|
|
|
| ESTIMATED DEFICIT OVERVIEW |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Estimates 1 |
|
Revised Forecast 1 |
|
|
|
|
|
Estimates |
|
2002/03 |
|
2002/03 |
|
|
|
|
|
2003/04 |
|
$000 |
|
$000 |
|
|
|
|
|
$000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Taxpayer-supported Programs and Agencies |
|
|
|
|
23,332,000 |
|
23,258,000 |
|
Revenue |
24,619,000 |
|
(28,633,000) |
|
(28,475,000) |
|
Expense |
(27,800,000) |
|
(5,301,000) |
|
(5,217,000) |
|
|
|
|
|
(3,181,000) |
|
|
|
|
|
|
|
|
|
|
|
1,651,000 |
|
1,717,000 |
|
Net Earnings of Self-Supported Crown Corporations
and Agencies |
1,381,000 |
|
(3,650,000) |
|
(3,500,000) |
|
Deficit before Forecast Allowance |
(1,800,000) |
|
(750,000) |
|
(300,000) |
|
Forecast Allowance |
(500,000) |
|
|
|
|
|
|
|
|
|
|
|
(4,400,000) |
|
(3,800,000) |
|
Deficit |
(2,300,000) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| ESTIMATED
ACCUMULATED DEFICIT |
|
|
|
|
|
|
|
|
|
|
|
Estimates |
|
Revised Forecast |
|
|
|
|
|
Estimates |
|
2002/03 |
|
2002/03 |
|
|
|
|
|
2003/04 |
|
$000 |
|
$000 |
|
|
|
|
|
$000 |
|
|
|
|
|
|
|
|
|
|
|
(5,387,000) |
|
(4,710,000) |
|
Accumulated
Deficit, Beginning of Year 2 |
(8,528,000) |
|
— |
|
(18,000) |
|
Adjustments 3 |
— |
|
(5,387,000) |
|
(4,728,000) |
|
Accumulated
Deficit, Beginning of Year, Restated |
(8,528,000) |
|
(4,400,000) |
|
(3,800,000) |
|
Deficit
for the Year |
(2,300,000) |
|
(9,787,000) |
|
(8,528,000) |
|
Accumulated
Deficit, End of Year. |
(10,828,000) |
|
|
|
|
|
|
|
|
|
|
|
NOTES |
|
|
|
|
|
|
|
|
| 1 |
The
2002/03 Estimates and Revised Forecast amounts have been restated to be
consistent with the 2003/04 Estimates presentation. |
| 2 |
The
2002/03 Revised Forecast amount for the beginning of the fiscal year is as
reported in the 2001/02 Public Accounts. |
| 3 |
The
2002/03 Revised Forecast adjustment represents a correction to the province's
proportional interest in Canadian Blood Services. |
|
|
|