Budget 2004 – Estimates

Introduction to the Estimates
Explanatory Notes

Summary Information
	Estimates Accounting Policies and Presentation Changes
	Estimated Statement of Financial Position
	Estimated Statement of Operations
	Estimated Surplus (Deficit) Overview
	Estimated Accumulated Deficit
	Estimated Revenue by Source
	Estimated Expense by Organization
	Estimated Consolidated Revenue Fund Expense

Estimates of Special Offices, Ministries and Other Appropriations
	Legislation
	Officers of the Legislature
	Office of the Premier
	Ministry of Advanced Education
	Ministry of Agriculture, Food and Fisheries
	Ministry of Attorney General
	Ministry of Children and Family Development
	Ministry of Community, Aboriginal and Women's Services
	Ministry of Education
	Ministry of Energy and Mines
	Ministry of Finance
	Ministry of Forests
	Ministry of Health Services
	Ministry of Human Resources
	Ministry of Management Services
	Ministry of Provincial Revenue
	Ministry of Public Safety and Solicitor General
	Ministry of Skills Development and Labour
	Ministry of Small Business and Economic Development
	Ministry of Sustainable Resource Management
	Ministry of Transportation
	Ministry of Water, Land and Air Protection
	Management of Public Funds and Debt
	Other Appropriations

Schedules
	A	—	Consolidated Revenue Fund Operating Expense, Capital Expenditure and FTE Reconciliation — 2002/03
	B	—	Special Accounts — Summary
	C	—	Financing Transactions — Prepaid Capital Advances
	D	—	Financing Transactions — Capital Expenditures
	D1	—	Financing Transactions — Capital Expenditures — Taxpayer-Supported Organizations
	E	—	Financing Transactions — Loans, Investments and Other Requirements
	F	—	Financing Transactions — Revenue Collected for, and Transferred to, Other Entities
	G	—	Fulltime Equivalent Employment
	H	—	Reconciliation of Surplus/(Deficit) to Change in Taxpayer-Supported Debt and Statement of Total Debt
	I	—	Summary of Ministerial Accountability for Operating Expenses
	J	—	Estimated Consolidated Revenue Fund Operating Result
	K	—	Taxpayer-Supported Crown Corporations and Agencies — Estimated Revenues and Expenses
	L	—	SUCH Sector and Regional Authorities — Estimated Revenues and Expenses
	M	—	Estimated Revenue by Source
	N	—	Estimated Expense by Function

Explanatory Notes on the Group Account Classifications

ESTIMATES Fiscal Year Ending March 31, 2005

ESTIMATES
Fiscal Year Ending March 31, 2005