| Schedule J |
| ESTIMATED
CONSOLIDATED REVENUE FUND OPERATING RESULT 1,3 |
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Estimates 1 |
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Revised
Forecast 1 |
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Estimates |
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2002/03 |
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2002/03 |
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2003/04 |
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$000 |
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$000 |
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$000 |
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Revenue Summary 2 |
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12,585,000 |
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11,904,000 |
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Taxation Revenue … |
12,755,000 |
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2,840,000 |
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2,974,000 |
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Natural Resource Revenue
.. |
3,367,000 |
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2,175,000 |
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2,207,000 |
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Other Revenue … |
2,294,000 |
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1,420,000 |
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1,496,000 |
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Contributions from Crown Corporations
…….. |
1,205,000 |
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2,986,000 |
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3,498,000 |
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Contributions from the Federal Government
…….. |
3,625,000 |
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22,006,000 |
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22,079,000 |
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Total
Consolidated Revenue Fund Revenue …….. |
23,246,000 |
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Expense Summary 3 |
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Special Offices and Ministries |
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41,249 |
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38,249 |
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Legislation |
42,955 |
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30,122 |
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26,122 |
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Officers of the Legislature
.. |
22,709 |
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47,062 |
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45,062 |
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Office of the Premier
.. |
52,270 |
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1,899,007 |
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1,899,007 |
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Ministry of Advanced Education
…….. |
1,899,007 |
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64,061 |
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64,061 |
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Ministry of Agriculture, Food and Fisheries
.. |
49,153 |
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558,514 |
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540,514 |
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Ministry of Attorney General
.. |
505,845 |
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1,587,544 |
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1,587,544 |
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Ministry of Children and Family Development
…….. |
1,451,472 |
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652,564 |
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652,564 |
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Ministry of Community, Aboriginal and Women's
Services .. |
665,551 |
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51,389 |
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49,389 |
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Ministry of Competition, Science and Enterprise
.. |
114,706 |
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4,859,926 |
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4,859,926 |
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Ministry of Education
…….. |
4,859,939 |
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52,342 |
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52,342 |
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Ministry of Energy and Mines
.. |
56,631 |
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57,588 |
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57,588 |
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Ministry of Finance
.. |
54,870 |
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621,282 |
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621,282 |
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Ministry of Forests
.. |
564,899 |
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23,180 |
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23,180 |
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Ministry of Health Planning
…….. |
24,154 |
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10,185,966 |
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10,185,966 |
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Ministry of Health Services
…….. |
10,185,347 |
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1,671,801 |
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1,507,801 |
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Ministry of Human Resources
.. |
1,417,493 |
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55,585 |
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55,585 |
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Ministry of Management Services
.. |
46,679 |
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50,698 |
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43,698 |
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Ministry of Provincial Revenue
…….. |
49,642 |
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509,496 |
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509,496 |
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Ministry of Public Safety and Solicitor General
…….. |
506,684 |
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28,800 |
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25,800 |
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Ministry of Skills Development and Labour
.. |
25,637 |
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117,497 |
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117,497 |
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Ministry of Sustainable Resource Management
…….. |
92,297 |
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734,632 |
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734,632 |
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Ministry of Transportation
.. |
834,366 |
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148,558 |
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148,558 |
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Ministry of Water, Land and Air Protection
…….. |
130,057 |
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920,000 |
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730,000 |
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Management of Public Funds and Debt
.. |
926,000 |
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556,446 |
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547,137 |
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Other
Appropriations 4 …….. |
455,637 |
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— |
|
275,000 |
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Forestry Restructuring
…….. |
— |
|
25,525,309 |
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25,398,000 |
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Total Consolidated Revenue Fund Expense
.. |
25,034,000 |
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-3,519,309 |
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-3,319,000 |
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Consolidated Revenue Fund Operating Result
.. |
-1,788,000 |
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NOTES |
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| 1 |
The 2002/03
Estimates and Revised Forecast amounts have been restated to be consistent
with the 2003/04 Estimates
presentation. Schedule A presents a
detailed reconciliation of all expense restatements. |
| 2 |
Excludes
revenue collected on behalf of, and transferred to, Crown corporations and
agencies, and other entities (see Schedule F). |
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| 3 |
Expenses are reported after deducting cost
recoveries received from other entities within, and external to, the
Consolidated Revenue Fund. |
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| 4 |
See page 13 for details on Other Appropriations. |
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