Fiscal Year Ending March 31, 2006


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 Overview and Accumulated Deficit

Estimated Revenue by Source

Estimated Expense by Organization

Estimated Consolidated Revenue Fund Expense

Estimates of Special Offices, Ministries and Other Appropriations


Officers of the Legislature

Office of the Premier

Ministry of Aboriginal Relations and Reconcilliation

Ministry of Advanced Education

Ministry of Agriculture and Lands

Ministry of Attorney General

Ministry of Children and Family Development

Ministry of Community Services

Ministry of Economic Development

Ministry of Education

Ministry of Employment and Income Assistance

Ministry of Energy and Mines and Petroleum Resources

Ministry of Environment

Ministry of Finance

Ministry of Forests and Range

Ministry of Health

Ministry of Labour and Citizens' Services

Ministry of Public Safety and Solicitor General

Ministry of Small Business and Revenue

Ministry of Tourism, Sport and the Arts

Ministry of Transportation

Management of Public Funds and Debt

Other Appropriations


A — Consolidated Revenue Fund Operating Expenses, Capital Expenditures and FTE Reconciliation - 2004/05

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