Schedule J
ESTIMATED CONSOLIDATED REVENUE FUND OPERATING RESULT 1,3
($000)
Estimates1 2003/04		Updated Forecast1 2003/04					Estimates 2004/05
Revenue Summary2
12,755,000		13,065,000		Taxation Revenue			13,539,000
3,380,000		3,637,000			Natural Resource Revenue		3,317,000
2,304,000		2,317,000			Other Revenue		2,486,000
3,968,000		3,339,000			Contributions from the Federal Government		3,845,000
1,205,000		1,881,000			Contributions from Crown Corporations		1,771,000
23,612,000		24,239,000			Total Consolidated Revenue Fund Revenue		24,958,000
Expense Summary3
				Special Offices and Ministries
42,955		42,955			Legislation		45,737
22,709		22,983			Officers of the Legislature		27,084
52,270		51,970			Office of the Premier		44,129
1,898,849		1,898,849			Ministry of Advanced Education		1,898,849
49,153		49,153			Ministry of Agriculture, Food and Fisheries		44,692
507,581		507,581			Ministry of Attorney General.		489,367
1,452,190		1,452,190			Ministry of Children and Family Development		1,381,568
602,259		602,259			Ministry of Community, Aboriginal and Women's Services		506,368
4,860,065		4,860,065			Ministry of Education		4,943,165
76,840		76,840			Ministry of Energy and Mines		63,790
51,401		51,401			Ministry of Finance		45,990
564,866		534,787			Ministry of Forests		529,582
10,530,588		10,530,588			Ministry of Health Services		10,558,445
1,418,292		1,418,292			Ministry of Human Resources		1,301,425
49,534		49,534			Ministry of Management Services		61,305
50,694		50,694			Ministry of Provincial Revenue		52,304
537,020		537,020			Ministry of Public Safety and Solicitor General		503,405
25,637		23,503			Ministry of Skills Development and Labour		18,812
178,911		177,261			Ministry of Small Business and Economic Development		143,014
89,430		89,430			Ministry of Sustainable Resource Management		280,992
855,047		849,959			Ministry of Transportation		811,060
153,378		153,378			Ministry of Water, Land and Air Protection		148,141
926,000		755,000			Management of Public Funds and Debt.		800,000
404,371		387,371			Other Appropriations4		309,776
—		382,000			BC Rail Investment Partnership		—
—		434,000			Natural Disasters Supplementary Estimates		—
—		72,000			Olympics Supplementary Estimates		—
25,400,040		26,061,063			Total Consolidated Revenue Fund Expense		25,009,000
(1,788,040)		(1,822,063)		Consolidated Revenue Fund Operating Result			(51,000)

 

1		The 2003/04 Estimates and Updated Forecast amounts have been restated to conform with the 2004/05 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).
3		Expenses are reported after deducting cost recoveries received from other entities within, and external to, the Consolidated Revenue Fund.
4		See page 13 for details on Other Appropriations.