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

Report H: SUPPLEMENTARY TABLES

TABLE H5
SUMMARY ACCOUNTS OPERATING RESULTS — FIVE-YEAR DETAILS

			Actual 1996/97	Actual 1997/98	Actual 1998/99	Revised Forecast 1999/00	Budget Estimate 2000/01
					($ millions)
Consolidated Revenue Fund (CRF):
	Revenue1		20,125.6	20,215.9	20,306.1	21,385.0	21,500.0
	Expenditure1		(20,462.7)	(20,366.8)	(20,771.7)	(22,593.0)	(22,300.0)
CRF Balance			(337.1)	(150.9)	(465.6)	(1,208.0)	(800.0)
Crown corporations and agencies:
	Taxpayer-supported:
		British Columbia Buildings Corporation	39.4	39.3	48.1	39.0	62.0
		British Columbia Ferry Corporation	(76.5)	(59.0)	(114.3)	(308.0)	(10.0)
		BC Transportation Financing Authority	25.3	51.6	(23.6)	3.0	(1.0)
		Forest Renewal BC	105.4	(87.7)	(264.6)	(47.0)	(52.0)
		Other2	(21.4)	40.4	9.0	(17.0)	(16.0)
			72.2	(15.4)	(345.4)	(330.0)	(17.0)
		Less: contributions paid to CRF3	(10.0)	(20.0)	(14.0)	(71.0)	(62.0)
		accounting adjustments4	(425.1)	(310.0)	(364.7)	854.0	(227.0)
		Total taxpayer-supported	(362.9)	(345.4)	(724.1)	453.0	(306.0)
	Self-supported:
		British Columbia Hydro and Power Authority	339.0	407.8	395.4	418.0	429.0
		Liquor Distribution Branch	587.1	606.0	615.9	615.0	620.0
		British Columbia Lottery Corporation	272.9	290.3	456.0	525.0	534.0
		British Columbia Railway Company	36.3	40.2	24.1	(582.0)	40.0
		Insurance Corporation of British Columbia	(134.9)	14.0	73.5	96.0	3.0
		Other5	(8.0)	(25.0)	(23.3)	(7.0)	42.0
			1,092.4	1,333.3	1,541.6	1,065.0	1,668.0
		Less: contributions paid to CRF6	(1,138.1)	(1,259.7)	(1,347.9)	(1,380.0)	(1,386.0)
		accounting adjustments7	(7.0)	(7.4)	(99.5)	25.0	(154.0)
		Total self-supported	(52.7)	66.2	94.2	(290.0)	128.0
Total Crown corporations and agencies			(415.6)	(279.2)	(629.9)	163.0	(178.0)
Forecast allowance			—	—	—	(100.0)	(300.0)
Total summary accounts deficit			(752.7)	(430.1)	(1,095.5)	(1,145.0)	(1,278.0)
1 Revenue and expenditure for 1996/97 and 1997/98 have been restated to reflect a change in accounting policy with respect to earnings of sinking funds held for government direct operating debt. The effect of this restatement reduces revenue and expenditure by $81.6 million in 1996/97, and $69.0 million in 1997/98. Revenue amounts exclude dedicated revenue collected on behalf of, and transferred to, Crown corporations, agencies and other entities. Further details on transferred revenue is provided in Table H6. 2 Includes earnings/(losses) of British Columbia Transit, British Columbia Securities Commission, Okanagan Valley Tree Fruit Authority, Tourism British Columbia and other taxpayer-supported Crown corporations and agencies. 3 Reflects dividends from the British Columbia Buildings Corporation that are included in CRF revenue. 4 Primarily includes adjustments to record the amortization of the cost of highways transferred to the BC Transportation Financing Authority. The 1999/00 adjustment includes forgiveness of $1.08 billion of debt owed to the provincial government by the British Columbia Ferry Corporation. 5 Includes earnings/(losses) of the Columbia Power Corporation and 552513 BC Ltd. (Skeena Cellulose Inc.) and other commercial Crown corporations. 6 Includes dividends from commercial Crown corporations that are included in CRF revenue. 7 Includes the adjustment to the British Columbia Hydro and Power Authority rate stabilization account, and transfers of British Columbia Lottery Corporation revenue to charities and local governments by the British Columbia Gaming Commission.