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  British Columbia Budget 2002 -- February 19, 2002 -- Ministry of Finance  

BUDGET AND FISCAL PLAN 2002/03 to 2004/05

 

TABLE OF CONTENTS

 
Attestation by the Secretary to Treasury Board
Budget and Fiscal Plan 2002/03 to 2004/05
Summary
  Fiscal Plan
  Building a Strong and Vibrant Economy
  Eliminating the Deficit
  Economic Outlook
  Revenues
  Crown Corporations
  Revenue Measures
  Spending Plan
  Managing Risks to the Fiscal Plan
  Debt
Chapter 1: Three-Year Fiscal Plan
  1.1 Overview
  1.2 Building a Strong and Vibrant Economy
  1.3 Eliminating the Deficit
  1.4 CRF Revenue
  1.5 Revenue Measures
  1.6 CRF Spending
  1.7 Crown Corporation and Agency Service Plan Highlights
  1.8 Capital Spending
  1.9 Provincial Debt
  1.10 Fiscal Plan Risks
  1.11 Eliminating the Deficit Summary
  Tables:
  1.1 Summary Accounts Operating Results
    1.2 Revenue by Source
    1.3 Summary of Revenue Measures
    1.4 Ministry 3-Year Spending Plans, Changes Since January 17, 2002
    1.5 Deficit Before Adjustments
    1.6 Expenditure by Ministry
    1.7 Crown Corporations and Agencies
    1.8 Capital Expenditures
    1.9 Capital Projects Greater than $50 Million
    1.10 Provincial Debt Summary
    1.11 Provincial Financing
    1.12 Summary of Yearly Budget Changes Three-year Fiscal Plan
  Topic Boxes:
    2002/03 Health Compensation Increases
    Federal Funding of Health Care in British Columbia
    Government Restructuring
    New Approach to Capital Planning
    Compliance with Generally Accepted Accounting Principles
    Ministerial Accountability for Fiscal Targets
Chapter 2: British Columbia Economic Review and Outlook
  Overview
  The Outlook for the External Environment
  Financial Markets
  Commodity Markets
  British Columbia Economic Forecast
  Risks to the Forecast
  Scenarios Around the Budget Forecast
  Tables:
    2.1 British Columbia Economic Outlook
    2.2 British Columbia Economic Outlook Scenarios
    2.3 Key Assumptions
    2.4 Key Indicators
    2.5 Key Indicators and Assumptions Slow Recovery Scenario
    2.6 Key Indicators and Assumptions Rebound and Recovery Scenario
    2.7 British Columbia Economic Outlook
    2.8.1 Gross Domestic Product British Columbia and Canada
    2.8.2 Components of British Columbia Real GDP at Market Prices
    2.8.3 Components of Nominal Income and Expenditure
    2.8.4 Labour Market Indicators
    2.8.5 Major Economic Assumptions
    2.9 Current Economic Statistics
  Topic Box:
    The Economic Forecast Council, 2002
Chapter 3: Revised Financial Forecast (Third Quarterly Report)
  Revenue
  Expenditure
  Crown Corporations and Agencies
  Capital Spending and Provincial Debt
  Tables:
    3.1 Revised Forecast
    3.2 Developments Since the Second Quarterly Report Summary Accounts
    3.3 Pressures Allocated to the Contingencies Vote
    3.4 Capital Expenditures and Provincial Debt Revised Forecast
    3.5 Developments Since the Second Quarterly Report Capital and Debt
    3.6 Summary Accounts Revised Forecast
    3.7 Consolidated Revenue Fund Revenue by Source
    3.8 Consolidated Revenue Fund Expenditure by Ministry
    3.9 Crown Corporation and Agency Results
    3.10 Government, Crown Corporations and Agencies Capital Expenditures
    3.11 Capital Expenditure Projects Greater than $50 Million
    3.12 Provincial Debt Outstanding
    3.13 Summary Accounts Balance Sheet
Appendices
    A1 Revenue Measures
    A2 Tax Expenditures 2001/02
    A3 Interprovincial Comparisons of Tax Rates 2002
    A4 Comparison of Provincial and Federal Taxes by Province 2002
    A5 Interprovincial Comparisons of Provincial Personal Income Taxes Payable 2002
    A6 Summary Accounts Operating Results
    A7 Revenue by Source
    A8 Expense by Function
    A9 Consolidated Revenue Fund Revenue Assumptions and Sensitivities
    A10 Consolidated Revenue Fund Expenditure Assumptions and Sensitivities
    A11 Crown Corporation Assumptions and Sensitivities
    A12 Summary Accounts Staff Utilization
    A13 Summary Accounts Balance Sheet
    A13a Changes in Summary Accounts Financial Position
    A14 Provincial Debt Summary
    A15 Key Debt Indicators

 

BUDGET AND FISCAL PLAN 2002/03 to 2004/05

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