Budget 2000
Ministry of Finance and Corporate Relations
Honourable Paul Ramsey, Minister		 Reports
This electronic version is for informational purposes only.
The printed version remains the official version.

Report H: SUPPLEMENTARY TABLES

TABLE H4
SUMMARY OF OPERATING RESULTS, CAPITAL EXPENDITURES AND NET DEBT

Actual
1996/97

Actual
1997/98

Actual
1998/99

Revised
Forecast
1999/00

Budget
Estimate
2000/01
($ millions)
Operating Results
  Consolidated Revenue Fund surplus (deficit) (337) (151) (466) (1,208) (800)
  Net surplus (deficit) of taxpayer-supported
Crown corporations and agencies		 (363) (345) (724) 453 (306)
  Net contribution of self-supported
Crown corporations and agencies 		(53) 66 94 (290) 128
  Forecast allowance — — — (100) (300)
     
  Summary surplus (deficit) (753) (430) (1,096) (1,145) (1,278)
     
               
Capital Expenditures
  Taxpayer-supported          
    Capital plan          
    Education 450 373 504 500 579
    Health 194 115 169 230 309
    Transportation 596 419 781 1,053 1,043
    Other 35 30 24 38 63
     
    Gross capital plan 1,275 937 1,478 1,821 1,994
    Less: recoverable expenditures1 (28) (17) (89) (67) (86)
     
    Net capital plan 1,247 920 1,389 1,754 1,908
  Other taxpayer-supported          
    Government operating (ministries) 150 147 195 157 223
    Other 40 49 83 47 53
     
  Total taxpayer-supported 1,437 1,116 1,667 1,958 2,184
  Commercial Crown corporations and agencies 647 511 607 717 894
     
  Total capital expenditures 2,084 1,627 2,274 2,675 3,078
     
               
Net Debt at Year-End:2          
  Provincial government direct          
    Operating purposes3 11,030 11,488 12,219 13,773 15,059
    Capital financing purposes 5,661 5,769 6,999 7,907 8,952
     
    Total provincial government direct 16,691 17,257 19,218 21,680 24,011
  Taxpayer-supported Crown corporations
and agencies3 		4,461 4,721 3,743 3,224 3,870
     
  Total taxpayer-supported debt 21,152 21,978 22,961 24,904 27,881
  Commercial Crown corporations
and agencies 		7,995 7,992 8,399 7,994 7,992
  Warehouse borrowing program 100 212 658 1,358 600
     
  Total provincial debt 29,247 30,182 32,018 34,256 36,473
     
               
1 Expenditures by hospital districts on cost-shared projects, and capital spending on behalf of, and recovered from, other public sector agencies.
2 Net of sinking funds and unamortized discount balances.
3 Effective March 31, 2000, fiscal agency debt of the British Columbia Ferry Corporation and of 580440 British Columbia Ltd. (Vancouver Trade and Convention Centre) is included as part of provincial government direct debt.

 

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