· June 2001- , Ministry of Finance. Library and Archives Canada Cataloguing in Publication Data British Columbia. Estimates. –- 1983- Annual. Imprint varies: 1983-1987, Ministry

Supplement to the Estimates

Fiscal Year Ending March 31, 2011

Supplement to the

Estimates

Fiscal Year Ending March 31, 2011

Library and Archives Canada Cataloguing in Publication Data British Columbia.

Estimates. –- 1983- Annual. Imprint varies: 1983-1987, Ministry of Finance; 1988-

June 2001, Ministry of Finance and Corporate Relations; June 2001- , Ministry of Finance.

Also available on the Internet Report year ends Mar. 31. Vols. For 1983- , have suppl. ISSN 0712-4597 = Estimates (Province of British

Columbia) 1. British Columbia- appropriations and expenditures -

Statistics - Periodicals. 2. Revenue - British Columbia - Statistics - Periodicals. 3. Budget - British Columbia - Periodicals. I. British Columbia. Ministry of Finance. II. British Columbia. Ministry of Finance and Corporate Relations. III. Title. IV. Title: Estimates, fiscal year ending March 31. V. Title: Supplementary estimates. VI. Title: Supplement to the estimates.

HJ13.B742 354.7110072'25'05 C82-089032-4

PAGE

1

Summary Information258

Special Offices, Ministries and Other Appropriations Operating Expenses10121618202224283034363840424446485052545658606264

73Explanatory Notes on the Group Account Classifications...............................................................................................................

Ministry of Public Safety and Solicitor General......................................................................................................................................Ministry of Small Business, Technology and Economic Development............................................................................................Ministry of Tourism, Culture and the Arts................................................................................................................................................Ministry of Transportation Infrastructure.................................................................................................................................................Management of Public Funds and Debt.................................................................................................................................................Other Appropriations..................................................................................................................................................................................

Ministry of Finance......................................................................................................................................................................................Ministry of Forests and Range..................................................................................................................................................................Ministry of Health Services........................................................................................................................................................................Ministry of Healthy Living and Sport.........................................................................................................................................................Ministry of Housing and Social Development........................................................................................................................................Ministry of Labour........................................................................................................................................................................................

Ministry of Children and Family Development.......................................................................................................................................Ministry of Citizens' Services.....................................................................................................................................................................Ministry of Community and Rural Development....................................................................................................................................Ministry of Education...................................................................................................................................................................................Ministry of Energy, Mines and Petroleum Resources..........................................................................................................................Ministry of Environment..............................................................................................................................................................................

Officers of the Legislature.........................................................................................................................................................................Office of the Premier...................................................................................................................................................................................Ministry of Aboriginal Relations and Reconciliation.............................................................................................................................Ministry of Advanced Education and Labour Market Development....................................................................................................Ministry of Agriculture and Lands.............................................................................................................................................................Ministry of Attorney General.......................................................................................................................................................................

TABLE OF CONTENTS

Introduction.................................................................................................................................................................................................

Consolidated Revenue Fund Operating Summary..............................................................................................................................Consolidated Revenue Fund Capital Summary...................................................................................................................................Operating Expenses by Standard Object...............................................................................................................................................

Legislation....................................................................................................................................................................................................

INTRODUCTION

CONSOLIDATED REVENUE FUND OPERATING EXPENSES

Th is publication provides summary and detailed Consolidated Revenue Fund expenses for special offices, ministries and other appropriations. Expenses are classified by group accounts. These group accounts represent broad categories of expenses (Salaries and Benefits, Operating Costs, Government Transfers, Other Expenses, Internal Recoveries and External Recoveries). Each group account is comprised of several specific components of expenses referred to as standard objects of expense.

The data is presented in a series of columns. The first column provides the total comparable expense for the 2009/10 Estimates. Each column thereafter provides 2010/11 expense detai l by standard object of expense. Columns are headed by a numerical code, which relates to a specific standard object of expense. Sub-total columns are also presented to parallel the group account classification tota ls found in the Estimates. Where blanks appear within a column, funds have not been budgeted for that standard object or group account classification. CONSOLIDATED REVENUE FUND CAPITAL EXPENDITURES

Th is publication also provides details, by special office, ministry and other appropriation, for capital expenditures. Capital expenditures are presented on the basis of the category of assets acquired, in a manner similar to operating expenses (by column, headed by an alphabetica l code which relates to a specific standard object of capital expenditure). The amortization of the cost of assets is an operating expense (standard object 73). STANDARD OBJECT OF EXPENSE

A descriptive listing of the standard objects is provided below. Expenses and capital expenditures by sub-vote, by group account and by standard object of expense are presented in this document for information purposes only. While this information accurately represents the intended expense plan for the fiscal year, special offices, ministries and agencies with in other appropriations may reallocate funds within a vote or specia l account during the year. The Supplement to the Estimates can also be found on the Government of British Columbia's Budget web site: http://www.bcbudget.gov.bc.ca/.

Salaries and Benefits Government Transfers Capital Expenditures50 Base Salaries 77 Transfers - Grants Land Land 51 Supplementary Salary Costs 79 Transfers - Entitlements LI Land Improvements52 Employee Benefits 80 Transfers -Agreements Bldg Buildings54 Legislative Salaries and Indemni ties SpE Specialized Equipment Other Expenses FE Office Furniture and EquipmentOperating Costs 81 Transfers Between Votes and Special Veh Vehicles55 Boards, Commissions and Courts -� Accounts Info Information Systems Fees and Expenses 83 Interest on the Public Debt TI Tenant Improvements57 Public Servant Travel 85 Other Expenses Roads Roads, Bridges and Ferries59 Centralized Management Support Services 60 Professional Services Internal Recoveries 63 Information Systems -�Operating 86 Recoveries Between Votes and 65 Office and Business Expenses Special Accounts 67 Informational Advertising and Publications 88 Recoveries Within the 68 Statutory Advertising and Publica tions Consolidated Revenue Fund 69 Utilities, Materials and Supplies 70 Operating Equipment and Vehicles External Recoveries 72 Non-Capital Roads and Bridges 89 Recoveries Within the 73 Amortization Government Reporting Entity 75 Building Occupancy Charges 90 Recoveries External to the Government Reporting Entity

1

CONSOLIDATED REVENUE FUND OPERATING SUMMARY ($000)

Vote and Special Account

TotalSalaries

andBenefits

TotalOperating

Costs

TotalInternal

Recoveries

TotalExternal

Recoveries

Total 2010/11

Operating Expenses

TotalGovernment

Transfers

TotalOther

Expenses

Total 2009/10

Operating Expenses

Legislation1 38,096 12,343 — 17,990 —Legislation 73,529 68,004)(425

Officers of the Legislature2 11,852 3,485 63 — —Auditor General 15,536 15,400—3 287 145 — 8 —Conflict of Interest Commissioner 440 440—4 3,979 3,757 — 4 —Elections BC 41,440 7,740—5 3,114 1,361 — — )(2Information and Privacy Commissioner 3,822 4,470)(36 643 322 — — —Merit Commissioner 955 965—7 4,403 1,302 — — )(150Ombudsperson 4,773 4,945)(6108 1,780 677 — — —Police Complaint Commissioner 1,974 2,457—9 4,676 2,232 62 3 —Representative for Children and Youth 7,027 6,973—

Total 75,967 30,734 13,281 125 15 )(613 )(152 43,390Office of the Premier

10 7,804 1,950 648 327 )(700Office of the Premier 10,274 9,711)(318

Ministry of Aboriginal Relations and Reconciliation11 16,320 6,166 6,987 896 )(460Ministry Operations 29,227 29,905)(412 — — 5,927 — —Treaty and Other Agreements Funding 33,177 5,927—

— 24 3,944 — —Special Account(s) 4,100 3,968—Total 66,504 16,320 6,190 16,858 896 )(4 )(460 39,800

Ministry of Advanced Education and Labour Market Development13 37,581 19,228 2,246,883 279 )(172,909Ministry Operations 2,117,090 2,114,060)(17,002

Ministry of Agriculture and Lands14 32,737 13,822 25,623 12,516 )(15,862Ministry Operations 71,788 68,494)(34215 1,575 451 — 65 )(2Agricultural Land Commission 2,098 2,088)(1

— — 98,316 18,521 )(98,317Special Account(s) 18,520 18,520—— — — )(7,000 —Transfer from Ministry Operations Vote )(7,000 )(7,000—

Total 85,406 34,312 14,273 123,939 24,102 )(343 )(114,181 82,102Ministry of Attorney General

16 263,385 72,253 89,102 12,026 )(5,459Ministry Operations 363,943 366,149)(65,15817 60,593 6,940 180 27 —Judiciary 68,293 67,740—18 — — — 24,500 —Crown Proceeding Act 24,500 24,500—19 3,255 2,781 175 1 )(6,211British Columbia Utilities Commission 1 1—

18,022 4,420 1 343 )(3,227Special Account(s) 19,406 19,559—— — — )(9,462 —Transfer from Ministry Operations Vote )(10,945 )(9,462—

Total 465,198 345,255 86,394 89,458 27,435 )(65,158 )(14,897 468,487Ministry of Children and Family Development

20 319,282 56,603 1,032,228 2,907 )(74,809Ministry Operations 1,324,188 1,333,693)(2,518

2



TotalSalaries

andBenefits

TotalOperating

Costs

TotalInternal

Recoveries

TotalExternal

Recoveries

Total 2010/11

Operating Expenses

TotalGovernment

Transfers

TotalOther

Expenses

Total 2009/10

Operating Expenses

Ministry of Citizens' Services21 45,508 19,594 1,987 3,279 )(10,799Ministry Operations 46,130 45,063)(14,50622 99,559 664,400 — 120,506 )(227,078Shared Services BC 519,309 503,438)(153,94923 17,415 7,529 — 1,766 )(103Public Affairs Bureau 25,788 26,429)(17824 31,371 5,026 — 8,561 )(768Public Service Agency 67,814 37,669)(6,52125 452,083 3,167 — 259 )(28,254Benefits 1 1)(427,254

Total 659,042 645,936 699,716 1,987 134,371 )(602,408 )(267,002 612,600Ministry of Community and Rural Development

26 18,355 7,593 457,792 250 )(175,425Ministry Operations 172,244 302,121)(6,444— — 500 6,442 —Special Account(s) 6,942 6,942—

Total 179,186 18,355 7,593 458,292 6,692 )(6,444 )(175,425 309,063Ministry of Education

27 24,806 44,175 5,114,561 271 )(18,908Ministry Operations 5,029,317 5,164,904)(1— — — — —Special Account(s) — ——

Total 5,029,317 24,806 44,175 5,114,561 271 )(1 )(18,908 5,164,904Ministry of Energy, Mines and Petroleum Resources

28 24,592 10,262 19,412 205 )(14Ministry Operations 63,216 54,450)(729 — — 576 — )(575Contracts and Funding Arrangements 1 1—

Total 63,217 24,592 10,262 19,988 205 )(7 )(589 54,451Ministry of Environment

30 108,315 63,858 7,103 46,777 )(61,404Ministry Operations 132,550 135,104)(29,54531 5,050 1,205 1,250 1,314 )(2Environmental Assessment Office 8,805 8,816)(1

— 500 — 22,555 —Special Account(s) 29,705 23,055—Total 171,060 113,365 65,563 8,353 70,646 )(29,546 )(61,406 166,975

Ministry of Finance32 105,540 86,798 8,307 85,226 )(211,935Ministry Operations 76,105 58,480)(15,45633 — — 5,000 — —Pacific Carbon Trust 5,000 5,000—

3,777 4,015 — 41,423 )(2,351Special Account(s) 10 4,244)(42,620Total 81,115 109,317 90,813 13,307 126,649 )(58,076 )(214,286 67,724

Ministry of Forests and Range34 191,595 199,227 37,325 — )(24,181Ministry Operations 415,566 380,357)(23,60935 38,872 16,381 — 2,837 )(4,374Integrated Land Management Bureau 56,718 50,605)(3,11136 26,331 26,490 — — )(1,101Direct Fire 409,000 51,720—

22,810 85,865 1 55,261 )(5,467Special Account(s) 158,921 158,469)(1Total 1,040,205 279,608 327,963 37,326 58,098 )(26,721 )(35,123 641,151

Ministry of Health Services37 315,051 177,375 14,491,935 3,673 )(227,563Ministry Operations 13,951,697 14,612,943)(147,528

— — — 147,250 —Special Account(s) 147,250 147,250—Total 14,098,947 315,051 177,375 14,491,935 150,923 )(147,528 )(227,563 14,760,193

3



TotalSalaries

andBenefits

TotalOperating

Costs

TotalInternal

Recoveries

TotalExternal

Recoveries

Total 2010/11

Operating Expenses

TotalGovernment

Transfers

TotalOther

Expenses

Total 2009/10

Operating Expenses

Ministry of Healthy Living and Sport38 22,508 13,617 17,035 10 )(1,062Ministry Operations 83,788 52,103)(5

— — 1,700 — —Special Account(s) 2,200 1,700—Total 85,988 22,508 13,617 18,735 10 )(5 )(1,062 53,803

Ministry of Housing and Social Development39 155,800 31,766 3,072,136 6,958 )(546,524Ministry Operations 2,669,286 2,719,996)(140

— — 10,000 — —Special Account(s) 10,000 10,000—Total 2,679,286 155,800 31,766 3,082,136 6,958 )(140 )(546,524 2,729,996

Ministry of Labour40 35,381 6,583 — 911 )(26,414Ministry Operations 17,352 16,460)(1

Ministry of Public Safety and Solicitor General41 182,771 39,964 399,809 3,235 )(40,463Ministry Operations 562,573 572,162)(13,15442 1,379 7,481 5,699 — —Emergency Program Act 20,302 14,559—

2,141 2,212 2,616 9,931 )(2,095Special Account(s) 14,316 14,805—Total 597,191 186,291 49,657 408,124 13,166 )(13,154 )(42,558 601,526

Ministry of Small Business, Technology and Economic Development43 16,877 17,798 12,725 36 )(6Ministry Operations 38,187 47,426)(4

387 211 14,350 — —Special Account(s) 24,948 14,948—Total 63,135 17,264 18,009 27,075 36 )(4 )(6 62,374

Ministry of Tourism, Culture and the Arts44 24,094 39,772 57,439 646 )(8,333Ministry Operations 102,640 113,617)(1

— — 1,500 — —Special Account(s) 1,500 1,500—Total 104,140 24,094 39,772 58,939 646 )(1 )(8,333 115,117

Ministry of Transportation and Infrastructure45 115,235 1,970,197 192,389 1,804 )(1,526,807Ministry Operations 734,201 752,814)(4

Management of Public Funds and Debt46 — — — 2,152,566 )(838,779Management of Public Funds and Debt 1,186,000 1,300,598)(13,189

Other Appropriations47 — — — 450,000 —Contingencies (All Ministries) and New Programs 500,000 450,000—48 — — 1,750,696 — —Capital Funding 1,212,840 1,750,696—49 — — — 32,716 )(32,715Commissions on Collection of Public Funds 1 1—50 — — — 93,152 )(93,151Allowances for Doubtful Revenue Accounts 1 1—51 — — 6,379 — —BC Family Bonus 8,758 6,379—52 963 1,107 — 20 )(1Environmental Appeal Board and Forest Appeals Commission 2,091 2,088)(153 2,349 1,490 — — —Forest Practices Board 3,827 3,839—

Total 1,727,518 3,312 2,597 1,757,075 575,888 )(1 )(125,867 2,213,004Overall Total 32,735,056 2,920,299 3,765,920 29,200,361 3,373,791 )(983,611 )(4,494,760 33,782,000Adjusted Totals1 2,493,294 3,703,313 2,879,792

Amounts are net of adjustments to eliminate double counting. See page 8.1

4

CONSOLIDATED REVENUE FUND CAPITAL SUMMARY ($000)

SpecializedEquipmentVote and Special Account Land

LandImprovements

Furnitureand

Equipment Vehicles

Total 2010/11 Capital

ExpensesBuildings


ExpensesInformation

SystemsTenant

Improvements

Roads,Bridges, and

Ferries

Legislation1 Legislation 6,715 6,275— — — — 905 — 320 5,050 —

Officers of the Legislature2 Auditor General 250 150— — — — 25 — 100 25 —3 Conflict of Interest Commissioner — —— — — — — — — — —4 Elections BC 2,860 1,298— — — — — — 1,298 — —5 Information and Privacy Commissioner 45 574— — — — 8 — 7 559 —6 Merit Commissioner 15 152— — — — 4 — 4 144 —7 Ombudsperson 75 741— — — — 10 — 10 721 —8 Police Complaint Commissioner 25 325— — — — 12 — 13 300 —9 Representative for Children and Youth 130 30— — — — — — — 30 —

Total 3,400 3,270— — — — 59 — 1,432 —1,779Office of the Premier

10 Office of the Premier 35 1— — — — 1 — — — —

Ministry of Aboriginal Relations and Reconciliation11 Ministry Operations 30 23— — — 22 1 — — — —12 Treaty and Other Agreements Funding — —— — — — — — — — —

Special Account(s) — —— — — — — — — — —Total 30 23— — — 22 1 — — ——

Ministry of Advanced Education and Labour Market Development13 Ministry Operations 1,300 1,033— — — — 3 — 1,030 — —

Ministry of Agriculture and Lands14 Ministry Operations 220 55— — — — 3 52 — — —15 Agricultural Land Commission — —— — — — — — — — —

Special Account(s) — —— — — — — — — — —Transfer from Ministry Operations Vote — —— — — — — — — — —Total 220 55— — — — 3 52 — ——

Ministry of Attorney General16 Ministry Operations 2,926 4,847— — — 1,531 24 834 2,458 — —17 Judiciary 750 385— — — — — — 385 — —18 Crown Proceeding Act — —— — — — — — — — —19 British Columbia Utilities Commission 10 20— — — — — — 20 — —

Special Account(s) 500 500— — — — — — 500 — —Transfer from Ministry Operations Vote — —— — — — — — — — —Total 4,186 5,752— — — 1,531 24 834 3,363 ——

Ministry of Children and Family Development20 Ministry Operations 1,098 188— — — 8 28 52 100 — —

5



LandImprovements

Furnitureand

Equipment Vehicles


ExpensesBuildings


ExpensesInformation

SystemsTenant

Improvements

Roads,Bridges, and

Ferries

Ministry of Citizens' Services21 Ministry Operations — 1,576— — — — 9 — 1,567 — —22 Shared Services BC 165,534 123,371— — 58,287 5,541 210 — 26,200 33,133 —23 Public Affairs Bureau 220 120— — — — — — 120 — —24 Public Service Agency 1,250 —— — — — — — — — —25 Benefits — —— — — — — — — — —

Total 167,004 125,067— — 58,287 5,541 219 — 27,887 —33,133Ministry of Community and Rural Development

26 Ministry Operations 1,388 1,020— — — — 2 — 1,018 — —Special Account(s) — —— — — — — — — — —Total 1,388 1,020— — — — 2 — 1,018 ——

Ministry of Education27 Ministry Operations 1,436 1,852— — — — 2 — 1,850 — —

Special Account(s) — —— — — — — — — — —Total 1,436 1,852— — — — 2 — 1,850 ——

Ministry of Energy, Mines and Petroleum Resources28 Ministry Operations 21,387 69,008— — — — 3 — 505 — 68,50029 Contracts and Funding Arrangements — —— — — — — — — — —

Total 21,387 69,008— — — — 3 — 505 68,500—Ministry of Environment

30 Ministry Operations 13,005 12,810— 10,980 — 1,554 10 196 70 — —31 Environmental Assessment Office — —— — — — — — — — —

Special Account(s) 400 400— 400 — — — — — — —Total 13,405 13,210— 11,380 — 1,554 10 196 70 ——

Ministry of Finance32 Ministry Operations 3,480 2,931— — — — 10 21 2,900 — —33 Pacific Carbon Trust — —— — — — — — — — —

Special Account(s) — —— — — — — — — — —Total 3,480 2,931— — — — 10 21 2,900 ——

Ministry of Forests and Range34 Ministry Operations 21,582 38,664— 4,914 3,422 900 18 — 3,832 — 25,57835 Integrated Land Management Bureau 1,705 1,330— — — — — — 1,330 — —36 Direct Fire — —— — — — — — — — —

Special Account(s) 37,085 25,885— — — 245 — — 540 — 25,100Total 60,372 65,879— 4,914 3,422 1,145 18 — 5,702 50,678—

Ministry of Health Services37 Ministry Operations 54,655 7,022— — — 1,600 28 1,787 3,607 — —

Special Account(s) — —— — — — — — — — —Total 54,655 7,022— — — 1,600 28 1,787 3,607 ——

6



LandImprovements

Furnitureand

Equipment Vehicles


ExpensesBuildings


ExpensesInformation

SystemsTenant

Improvements

Roads,Bridges, and

Ferries

Ministry of Healthy Living and Sport38 Ministry Operations 859 2— — — — 2 — — — —

Special Account(s) — —— — — — — — — — —Total 859 2— — — — 2 — — ——

Ministry of Housing and Social Development39 Ministry Operations 41,800 34,414— — — — 614 — 33,300 500 —

Special Account(s) — —— — — — — — — — —Total 41,800 34,414— — — — 614 — 33,300 —500

Ministry of Labour40 Ministry Operations 1,600 1,003— — — — 3 — 1,000 — —

Ministry of Public Safety and Solicitor General41 Ministry Operations 8,826 5,826— — — 950 17 279 4,580 — —42 Emergency Program Act — —— — — — — — — — —

Special Account(s) — —— — — — — — — — —Total 8,826 5,826— — — 950 17 279 4,580 ——

Ministry of Small Business, Technology and Economic Development43 Ministry Operations 901 774— — — — 1 — 773 — —

Special Account(s) — —— — — — — — — — —Total 901 774— — — — 1 — 773 ——

Ministry of Tourism, Culture and the Arts44 Ministry Operations 1,434 6,305— 3,565 40 — 1 — 2,699 — —

Special Account(s) — —— — — — — — — — —Total 1,434 6,305— 3,565 40 — 1 — 2,699 ——

Ministry of Transportation and Infrastructure45 Ministry Operations 2,981 4,273— — — 629 10 2,184 1,450 — —

Management of Public Funds and Debt46 Management of Public Funds and Debt — —— — — — — — — — —

Other Appropriations47 Contingencies (All Ministries) and New Programs 83,363 70,000— — — — — — 70,000 — —48 Capital Funding — —— — — — — — — — —49 Commissions on Collection of Public Funds — —— — — — — — — — —50 Allowances for Doubtful Revenue Accounts — —— — — — — — — — —51 BC Family Bonus — —— — — — — — — — —52 Environmental Appeal Board and Forest Appeals Commission 100 —— — — — — — — — —53 Forest Practices Board 25 —— — — — — — — — —

Total 83,488 70,000— — — — — — 70,000 ——Overall Total 482,000 425,183— 19,859 61,749 12,980 1,964 5,405 163,586 40,462 119,178

7

Description

OPERATING EXPENSES BY STANDARD OBJECT ($000)

Adjusted TotalAdjustmentsTotal STOB

1,936,746 1,936,746—Base Salaries ....................................................................................................5031,364 31,364—Supplementary Salary Costs .............................................................................51

937,988 510,983)(427,005Employee Benefits .............................................................................................52 ¹14,201 14,201—Legislative Salaries and Indemnities .................................................................54

2,920,299 )(427,005 2,493,294Salaries and Benefits ..............................................................................11,204 11,204—Boards, Commissions, and Courts - Fees and Expenses ................................5557,741 57,741—Public Servant Travel ........................................................................................5760,318 —)(60,318Centralized Management Support Services .....................................................59 ²

611,194 608,905)(2,289Professional Services ........................................................................................60 ³327,917 327,917—Information Systems - Operating .......................................................................63

93,916 93,916—Office and Business Expenses ..........................................................................6519,063 19,063—Advertising and Publications .............................................................................67

2,719 2,719—Statutory Advertising and Publications ..............................................................68721,393 721,393—Utilities, Materials and Supplies ........................................................................69145,514 145,514—Operating Equipment and Vehicles ...................................................................70

1,090,798 1,090,798—Non-Capital Roads and Bridges ........................................................................72263,057 263,057—Amortization .......................................................................................................73361,086 361,086—Building Occupancy Charges ............................................................................75

3,765,920 )(62,607 3,703,313Operating Costs .......................................................................................841,083 841,083—Transfers - Grants .............................................................................................77

17,656,623 17,656,623—Transfers - Entitlements ....................................................................................7910,702,655 10,702,655—Transfers - Agreements .....................................................................................8029,200,361 — 29,200,361Government Transfers ............................................................................

204,999 —)(204,999Transfer Between Votes and Special Accounts ................................................81 �1,339,982 1,339,982—Interest on the Public Debt ................................................................................831,828,810 1,539,810)(289,000Other Expenses .................................................................................................85 �3,373,791 )(493,999 2,879,792Other Expenses .......................................................................................

)(204,999 —204,999Recoveries Between Votes and Special Accounts ...........................................86 �)(778,612 —778,612Recoveries Within the Consolidated Revenue Fund ........................................88 �)(983,611 983,611 —Internal Recoveries .................................................................................)(2,026,894 )(2,026,894—Recoveries External to the Consolidated Revenue Fund .................................89)(2,467,866 )(2,467,866—Recoveries External to the Government Reporting Entity ................................90)(4,494,760 — )(4,494,760External Recoveries ................................................................................

33,782,000Net Operating Expenses 33,782,000—

1 Recoveries from ministries by the Public Service Agency for employee benefits.2 Recoveries from ministries by Attorney General, Finance, and the Office of the Premier for centrally managed services such as legal services.3 Recoveries from ministries by Attorney General, for legal services not centrally managed.4 Transfers between special accounts and votes in Agriculture and Lands, Attorney General, Community and Rural Development, Environment, Forests and Range, Health Services and Public Safety and Solicitor General.5 Recoveries between ministries for other centralized services such as banking charges and Executive and Support Services.6 Recoveries for costs referred to in Notes 1, 2, 3, and 5.

8

SPECIAL OFFICES, MINISTRIES AND OTHER APPROPRIATIONS

OPERATING EXPENSES

LEGISLATION($000)

VOTE 1 Legislation

73,52940,722

6,540417

1,095636

12,0624,9034,4162,738

15,438298

4,580257137107

2,8943,1512,3751,639

130—————20

105—5

11,4827,5631,095

62195101698799573396

11,0469,964

——

671312

—99——

38,09617,825

5,675319

1,003520

3,6124,1542,9482,040

——————————

17540—2

—5

562340

9

——————————

82175——27

217185320

15

1,755228

—43

351,304

298864

2,871265850

551529

1,267160148

82

12—————12———

470150

————

320———

1,240——1

——

15682

522479

Legislation Members' Services Caucus Support Services Office of the Speaker Clerk of the House Clerk of the Committees Legislative Operations Sergeant-at-Arms Hansard Legislative Library

69

68

67

65

63

60

59

57

55

Total

Salaries and Benefits

54

52

51

50

Total 2009/10Operating ExpensesDescription

73,529 15,438 130 11,482 11,046 38,096 — 175 — 821 1,755 2,871 12 470 1,240Total

10

43——————43——

——————————

2,000—————

2,000———

2,956—————

2,8524064—

12,343758850

622076

8,184562

1,182649

——————————

——————————

——————————

——————————

——————————

——————————

17,99017,870

—4072

17

———

17,99017,870

—4072

17

———

——————————

)(425—————

)(425———

)(425—————

)(425———

——————————

——————————

——————————

68,00436,453

6,525421

1,095597

11,3784,7164,1302,689

Total 2010/11Operating Expenses

Total

External Recoveries

90

89

Total

Internal Recoveries

88

86

TotalOther

Expenses

85

83

81

TotalGovt

Transfers

80

79

77

Total

Operating Costs

75

73

72

70

43 — 2,000 2,956 12,343 — — — — — — 17,990 17,990 — )(425 )(425 — — — 68,004

11

OFFICERS OF THE LEGISLATURE($000)

VOTE 2 Auditor General

15,536 9,188 165 2,240 259 11,852 — 591 — 923 293 667 — 191 —Auditor General

69

68

67

65

63

60

59

57

55

Total


54

52

51

50


15,536 9,188 165 2,240 259 11,852 — 591 — 923 293 667 — 191 —Total

VOTE 3 Conflict of Interest Commissioner

440 63 — 21 203 287 — 22 — 55 17 14 — 1 1Conflict of Interest Commissioner

69

68

67

65

63

60

59

57

55

Total


54

52

51

50


440 63 — 21 203 287 — 22 — 55 17 14 — 1 1Total

VOTE 4 Elections BC

41,440 2,722 191 807 259 3,979 — 87 — 231 1,873 263 29 7 7Elections BC

69

68

67

65

63

60

59

57

55

Total


54

52

51

50


41,440 2,722 191 807 259 3,979 — 87 — 231 1,873 263 29 7 7Total

VOTE 5 Information and Privacy Commissioner

3,822 2,307 6 542 259 3,114 — 67 — 600 97 113 25 20 16Information and Privacy Commissioner

69

68

67

65

63

60

59

57

55

Total


54

52

51

50


3,822 2,307 6 542 259 3,114 — 67 — 600 97 113 25 20 16Total

VOTE 6 Merit Commissioner

955 392 5 109 137 643 — 13 — 100 31 25 2 5 2Merit Commissioner

69

68

67

65

63

60

59

57

55

Total


54

52

51

50


955 392 5 109 137 643 — 13 — 100 31 25 2 5 2Total

12

12 — 122 686 3,485 63 — — 63 — — — — — — — — — — 15,400


Total

External Recoveries

90

89

Total

Internal Recoveries

88

86

TotalOther

Expenses

85

83

81

TotalGovt

Transfers

80

79

77

Total

Operating Costs

75

73

72

70

12 — 122 686 3,485 63 — — 63 — — — — — — — — — — 15,400

— — — 35 145 — — — — — — 8 8 — — — — — — 440


Total

External Recoveries

90

89

Total

Internal Recoveries

88

86

TotalOther

Expenses

85

83

81

TotalGovt

Transfers

80

79

77

Total

Operating Costs

75

73

72

70

— — — 35 145 — — — — — — 8 8 — — — — — — 440

4 — 578 678 3,757 — — — — — — 4 4 — — — — — — 7,740


Total

External Recoveries

90

89

Total

Internal Recoveries

88

86

TotalOther

Expenses

85

83

81

TotalGovt

Transfers

80

79

77

Total

Operating Costs

75

73

72

70

4 — 578 678 3,757 — — — — — — 4 4 — — — — — — 7,740

— — 92 331 1,361 — — — — — — — — — )(3 )(3 )(1 )(1 )(2 4,470


Total

External Recoveries

90

89

Total

Internal Recoveries

88

86

TotalOther

Expenses

85

83

81

TotalGovt

Transfers

80

79

77

Total

Operating Costs

75

73

72

70

— — 92 331 1,361 — — — — — — — — — )(3 )(3 )(1 )(1 )(2 4,470

— — 37 107 322 — — — — — — — — — — — — — — 965


Total

External Recoveries

90

89

Total

Internal Recoveries

88

86

TotalOther

Expenses

85

83

81

TotalGovt

Transfers

80

79

77

Total

Operating Costs

75

73

72

70

— — 37 107 322 — — — — — — — — — — — — — — 965

13

OFFICERS OF THE LEGISLATURE($000)

VOTE 7 Ombudsperson

4,773 3,252 45 847 259 4,403 — 60 — 135 186 205 60 22 25Ombudsperson

69

68

67

65

63

60

59

57

55

Total


54

52

51

50


4,773 3,252 45 847 259 4,403 — 60 — 135 186 205 60 22 25Total

VOTE 8 Police Complaint Commissioner

1,974 1,205 5 311 259 1,780 — 52 — 215 43 87 12 4 5Police Complaint Commissioner

69

68

67

65

63

60

59

57

55

Total


54

52

51

50


1,974 1,205 5 311 259 1,780 — 52 — 215 43 87 12 4 5Total

VOTE 9 Representative for Children and Youth

7,027 3,431 34 950 261 4,676 — 201 — 459 429 398 — — 14Representative for Children and Youth

69

68

67

65

63

60

59

57

55

Total


54

52

51

50


7,027 3,431 34 950 261 4,676 — 201 — 459 429 398 — — 14Total

14

— — 150 459 1,302 — — — — — — — — — )(610 )(610 — )(150 )(150 4,945


Total

External Recoveries

90

89

Total

Internal Recoveries

88

86

TotalOther

Expenses

85

83

81

TotalGovt

Transfers

80

79

77

Total

Operating Costs

75

73

72

70

— — 150 459 1,302 — — — — — — — — — )(610 )(610 — )(150 )(150 4,945

— — 53 206 677 — — — — — — — — — — — — — — 2,457


Total

External Recoveries

90

89

Total

Internal Recoveries

88

86

TotalOther

Expenses

85

83

81

TotalGovt

Transfers

80

79

77

Total

Operating Costs

75

73

72

70

— — 53 206 677 — — — — — — — — — — — — — — 2,457

26 — 60 645 2,232 62 — — 62 — — 3 3 — — — — — — 6,973


Total

External Recoveries

90

89

Total

Internal Recoveries

88

86

TotalOther

Expenses

85

83

81

TotalGovt

Transfers

80

79

77

Total

Operating Costs

75

73

72

70

26 — 60 645 2,232 62 — — 62 — — 3 3 — — — — — — 6,973

15

OFFICE OF THE PREMIER($000)

VOTE 10 Office of the Premier

2,4721,9235,8793,3192,560

1,789957

3,3501,9651,385

1—10

55

445235888526362

——

129129

—

2,2351,1924,3772,6251,752

—————

7525

397250147

8447

38—38

3030

11110

101

2720714031

27528

29491

203

—————

—————

—5

———

Intergovernmental Relations SecretariatDeputy Ministers' Policy SecretariatExecutive and Support Services Premier's Office Executive Operations

69

68

67

65

63

60

59

57

55

Total


54

52

51

50


10,274 6,096 11 1,568 129 7,804 — 497 493 171 118 597 — — 5Total

16

3—13

112

—————

62819

712

—————

424583943399544

647—1

—1

—————

—————

647—1

—1

—————

—————

13424

1699277

13424

1699277

—————

)(316)(1)(1

—)(1

)(316)(1)(1

—)(1

—————

)(700————

)(700————

2,4241,7985,4893,1162,373


Total

External Recoveries

90

89

Total

Internal Recoveries

88

86

TotalOther

Expenses

85

83

81

TotalGovt

Transfers

80

79

77

Total

Operating Costs

75

73

72

70

16 — 53 — 1,950 648 — — 648 — — 327 327 — )(318 )(318 — )(700 )(700 9,711

17

MINISTRY OF ABORIGINAL RELATIONS AND RECONCILIATION($000)

VOTE 11 Ministry Operations

14,4883,0217,3964,322

5943,728

7,2481,6751,9052,224

3121,912

——————

1,776410467563

95468

———5252—

9,0242,0852,3722,839

4592,380

—26—40—40

834174

71117

8532

1,885—

52624—24

95530—30—30

———

411—

411

250132119385

13372

——————

——————

———8

—8

Treaty Negotiations and ImplementationCommunity and Socio-Economic DevelopmentStrategic InitiativesExecutive and Support Services Minister's Office Corporate Services

69

68

67

65

63

60

59

57

55

Total


54

52

51

50


29,227 13,052 — 3,216 52 16,320 66 1,196 2,435 1,015 411 886 — — 8Total

VOTE 12 Treaty and Other Agreements Funding

33,177 — — — — — — — — — — — — — —Treaty and Other Agreements Funding

69

68

67

65

63

60

59

57

55

Total


54

52

51

50


33,177 — — — — — — — — — — — — — —Total

Special Account(s)

4,100 — — — — — 9 — — 13 — 2 — — —First Citizens Fund

69

68

67

65

63

60

59

57

55

Total


54

52

51

50


4,100 — — — — — 9 — — 13 — 2 — — —Total

18

——————

——————

———

149—

149

——————

3,924362716

1,16498

1,066

——————

400—————

5451,3064,736

———

9451,3064,736

———

——————

——————

713——

18330

153

713——

18330

153

——————

)(2)(1

—)(1

—)(1

)(2)(1

—)(1

—)(1

——————

)(457)(1)(1)(1

—)(1

)(457)(1)(1)(1

—)(1

14,1473,7517,8234,184

5873,597


Total

External Recoveries

90

89

Total

Internal Recoveries

88

86

TotalOther

Expenses

85

83

81

TotalGovt

Transfers

80

79

77

Total

Operating Costs

75

73

72

70

— — 149 — 6,166 — 400 6,587 6,987 — — 896 896 — )(4 )(4 — )(460 )(460 29,905

— — — — — — — 5,927 5,927 — — — — — — — — — — 5,927


Total

External Recoveries

90

89

Total

Internal Recoveries

88

86

TotalOther

Expenses

85

83

81

TotalGovt

Transfers

80

79

77

Total

Operating Costs

75

73

72

70

— — — — — — — 5,927 5,927 — — — — — — — — — — 5,927

— — — — 24 1,000 — 2,944 3,944 — — — — — — — — — — 3,968


Total

External Recoveries

90

89

Total

Internal Recoveries

88

86

TotalOther

Expenses

85

83

81

TotalGovt

Transfers

80

79

77

Total

Operating Costs

75

73

72

70

— — — — 24 1,000 — 2,944 3,944 — — — — — — — — — — 3,968

19

MINISTRY OF ADVANCED EDUCATION AND LABOUR MARKET DEVELOPMENT($000)


1,882,09890,772

111,4137,623

103,7891

16,6031,919

14,68416,204

51915,685

—4,643

14,5925,0884,2005,3041,3691,369

—9,535

2849,251

——————66

————

—1,1373,5761,2471,0291,300

335335

—2,336

692,267

—————————5252—

—5,780

18,1686,3355,2296,6041,7101,710

—11,923

40511,518

—————————90—90

—33

717202205310

4343—

36759

308

——————6565—

578—

578

—95

3,4311,628

6911,112

9595—

688—

688

—12

3,5371,277

1232,137

1818—

1,220—

1,220

—644

2,818753384

1,6814141—

6159

606

————————————

——9191—————19—19

——

775——

775——————

Educational Institutions and OrganizationsStudent Support ProgramsLabour Market and Immigration Immigration Initiatives Labour Market Initiatives Labour Market AgreementPublic Sector Employers' Council Secretariat Public Sector Employers' Council Secretariat Employer AssociationExecutive and Support Services Minister's Office Corporate Services

69

68

67

65

63

60

59

57

55

Total


54

52

51

50


2,117,090 30,139 6 7,384 52 37,581 90 1,160 643 4,309 4,787 4,118 — 110 775Total

20

——9

——9

——————

————————————

——

323240

4142

77

—654

—654

——

2,243394612

1,237——————

—784

13,9444,5852,0567,303

269269

—4,231

684,163

12,86070,30294,894

45094,444

—14,684

—14,684

305—

305

1,850,2925,910

50——50——————

37,7131,834

158,039100,530

5,69851,811

——————

1,900,86578,046

252,983100,980100,142

51,86114,684

—14,684

305—

305

————————————

————————————

—1

————1010—

26838

230

—1

————1010—

26838

230

————————————

)(17,000—

)(1—

)(1————

)(1—

)(1

)(17,000—

)(1—

)(1————

)(1—

)(1

—)(1)(1

—)(1

————

)(103—

)(103

)(1)(1)(172,319)(104,287)(2,265)(65,767)(70)(70

—)(413

—)(413

)(1)(2)(172,320)(104,287)(2,266)(65,767)(70)(70

—)(516

—)(516

1,883,86484,609

112,7747,613

105,1601

16,6031,919

14,68416,210

51115,699


Total

External Recoveries

90

89

Total

Internal Recoveries

88

86

TotalOther

Expenses

85

83

81

TotalGovt

Transfers

80

79

77

Total

Operating Costs

75

73

72

70

9 — 984 2,243 19,228 193,045 1,856,252 197,586 2,246,883 — — 279 279 — )(17,002 )(17,002 )(105 )(172,804 )(172,909 2,114,060

21

MINISTRY OF AGRICULTURE AND LANDS($000)


10,9366,2534,683

38,6473,005

31,5594,083

11,8883,397

6077,8841,0179,300

5298,771

7,3624,4772,885

13,0932,1585,2955,6403,7062,482

445779459

1,441230

1,211

87216685

221623030——————

1,8041,097

7073,240

5291,3291,382

908608109191113357

74283

————————————5252—

9,2535,5953,658

16,4182,6896,6457,0844,6443,120

554970572

1,850356

1,494

———————————

282———

297158139296

99197

—123

278

8830

1167739

———————

227——

227—

587—

587

35346

3071,039

6703330

6,645100

146,531

91238

—238

513120

2711226

2334612

628

4270

9261

635211623225

56846

71530

12614

112

———————————————

15—15————————————

437424

13411127

311——11—55

—

Agriculture Operations Food Safety, Plant, Animal and Fish Health Sustainable Agriculture ManagementStrategic Industry Development Sustainable Aquaculture Management Business Risk Management Strategic Policy, Investment and InnovationCrown Land Administration Crown Land Policy Crown Land Sales and Tenure Management Land Restoration ProgramsBC Farm Industry Review BoardExecutive and Support Services Minister's Office Corporate Services

69

68

67

65

63

60

59

57

55

Total


54

52

51

50


71,788 26,061 202 6,422 52 32,737 282 862 814 8,366 642 349 — 15 494Total

VOTE 15 Agricultural Land Commission

2,098 1,265 — 310 — 1,575 261 42 — 74 27 15 — 9 1Agricultural Land Commission

69

68

67

65

63

60

59

57

55

Total


54

52

51

50


2,098 1,265 — 310 — 1,575 261 42 — 74 27 15 — 9 1Total

Special Account(s)

2018,500

——

——

——

——

——

——

——

——

——

——

——

——

——

——

Crown LandProduction Insurance

69

68

67

65

63

60

59

57

55

Total


54

52

51

50


18,520 — — — — — — — — — — — — — —Total

22

18325

158126103

23—18——18—1313—

———————————————

627—

627286

4935

20283

—53

666—

666

————————————68—68

2,026736

1,2902,121

3121,036

7737,146

18835

6,923440

2,089118

1,971

———

19,823—

19,486337

————————

———————————————

———

4,000——

4,0001,800

——

1,800————

———

23,823—

19,4864,3371,800

——

1,800————

———

7,000—

7,000—————————

———————————————

358298

60165

119

14567241528

64,920

374,883

358298

607,165

117,009

14567241528

64,920

374,883

———————————————

)(299)(297)(2)(3)(1)(1)(1)(1

—)(1

—)(1)(38

—)(38

)(299)(297)(2)(3)(1)(1)(1)(1

—)(1

—)(1)(38

—)(38

———————————————

)(454)(125)(329)(15,404)(1)(7,003)(8,400)(2

—)(1)(1)(1)(1

—)(1

)(454)(125)(329)(15,404)(1)(7,003)(8,400)(2

—)(1)(1)(1)(1

—)(1

10,8846,2074,677

34,1203,010

27,1723,938

13,6543,332

6029,7201,0168,820

5118,309


Total

External Recoveries

90

89

Total

Internal Recoveries

88

86

TotalOther

Expenses

85

83

81

TotalGovt

Transfers

80

79

77

Total

Operating Costs

75

73

72

70

340 — 1,590 68 13,822 19,823 — 5,800 25,623 7,000 — 5,516 12,516 — )(342 )(342 — )(15,862 )(15,862 68,494

18 — 4 — 451 — — — — — — 65 65 — )(1 )(1 — )(2 )(2 2,088


Total

External Recoveries

90

89

Total

Internal Recoveries

88

86

TotalOther

Expenses

85

83

81

TotalGovt

Transfers

80

79

77

Total

Operating Costs

75

73

72

70

18 — 4 — 451 — — — — — — 65 65 — )(1 )(1 — )(2 )(2 2,088

——

——

——

——

——

98,316—

——

——

98,316—

——

——

2018,501

2018,501

——

——

——

——

)(98,316)(1

)(98,316)(1

2018,500


Total

External Recoveries

90

89

Total

Internal Recoveries

88

86

TotalOther

Expenses

85

83

81

TotalGovt

Transfers

80

79

77

Total

Operating Costs

75

73

72

70

— — — — — 98,316 — — 98,316 — — 18,521 18,521 — — — — )(98,317 )(98,317 18,520

23

MINISTRY OF ATTORNEY GENERAL($000)


8,0554,4963,559

102,255107,004

99,42515,71015,43116,063

64515,418

2,5391,1161,423

11,48281,64066,55937,726

2,6137,196

3506,846

312

79548882235

4118

—118

628276352

2,81320,00216,552

9,293640

1,781104

1,677

————————5252—

3,1701,3931,777

14,374102,190

83,99347,254

3,2579,147

5068,641

————

1,7791,447

18839

———

452025

2961,3021,112

795118216

69147

1212——————

731—

731

75—75

8424,4173,173

27,892315168

—168

1023

99178176

1,967560

454,272

—4,272

90—90

4022,1291,7971,863

110807

25782

———————————

——————

1275

12—12

———1

375951

——211

Justice Transformation Justice Reform Community CourtJustice ServicesProsecution ServicesCourt ServicesLegal ServicesAgencies, Boards and CommissionsExecutive and Support Services Minister's Office Corporate Services

69

68

67

65

63

60

59

57

55

Total


54

52

51

50


363,943 209,755 1,869 51,709 52 263,385 4,083 3,884 743 36,882 7,300 7,198 — 144 1,329Total

VOTE 17 Judiciary

68,29315,03053,263

48,5939,503

39,090

956530

11,9052,3289,577

———

60,59311,89648,697

1,435—

1,435

1,424136

1,288

———

22871

157

1,201994207

1,450545905

———

413

901674

Judiciary Superior Courts Provincial Courts

69

68

67

65

63

60

59

57

55

Total


54

52

51

50


68,293 48,593 95 11,905 — 60,593 1,435 1,424 — 228 1,201 1,450 — 4 90Total

VOTE 18 Crown Proceeding Act

24,500 — — — — — — — — — — — — — —Crown Proceeding Act

69

68

67

65

63

60

59

57

55

Total


54

52

51

50


24,500 — — — — — — — — — — — — — —Total

VOTE 19 British Columbia Utilities Commission

1 2,472 131 652 — 3,255 358 82 — 1,499 164 327 — 25 —British Columbia Utilities Commission

69

68

67

65

63

60

59

57

55

Total


54

52

51

50


1 2,472 131 652 — 3,255 358 82 — 1,499 164 327 — 25 —Total

24

———6088

1,151—————

———————————

1,209—

1,209506948

5,0709351

4795

474

—————

396——

639—

639

1,53335

1,4982,285

11,21417,06431,348

1,4837,326

1007,226

198—

198667

————79—79

———————————

———

86,326————

1,832—

1,832

198—

19886,993

————

1,911—

1,911

———————

9,462———

———————————

11

—36

916920313

—378

29349

11

—36

916920313

9,462378

29349

———————————

)(1)(1

—)(1,200)(1,720

—)(62,032

—)(205

—)(205

)(1)(1

—)(1,200)(1,720

—)(62,032

—)(205

—)(205

———

)(10——

)(290————

———

)(1,942—

)(2,852)(10)(307)(48

—)(48

———

)(1,952—

)(2,852)(300)(307)(48

—)(48

4,9011,4283,473

100,536112,600

99,12516,58313,89518,509

63517,874


Total

External Recoveries

90

89

Total

Internal Recoveries

88

86

TotalOther

Expenses

85

83

81

TotalGovt

Transfers

80

79

77

Total

Operating Costs

75

73

72

70

1,299 — 8,356 1,035 72,253 944 — 88,158 89,102 9,462 — 2,564 12,026 — )(65,158 )(65,158 )(300 )(5,159 )(5,459 366,149

704

66

———

1,038789249

———

6,9402,5564,384

5—5

———

175—

175

180—

180

———

———

2718

9

2718

9

———

———

———

———

———

———

67,74014,47053,270


Total

External Recoveries

90

89

Total

Internal Recoveries

88

86

TotalOther

Expenses

85

83

81

TotalGovt

Transfers

80

79

77

Total

Operating Costs

75

73

72

70

70 — 1,038 — 6,940 5 — 175 180 — — 27 27 — — — — — — 67,740

— — — — — — — — — — — 24,500 24,500 — — — — — — 24,500


Total

External Recoveries

90

89

Total

Internal Recoveries

88

86

TotalOther

Expenses

85

83

81

TotalGovt

Transfers

80

79

77

Total

Operating Costs

75

73

72

70

— — — — — — — — — — — 24,500 24,500 — — — — — — 24,500

— — 1 325 2,781 175 — — 175 — — 1 1 — — — — )(6,211 )(6,211 1


Total

External Recoveries

90

89

Total

Internal Recoveries

88

86

TotalOther

Expenses

85

83

81

TotalGovt

Transfers

80

79

77

Total

Operating Costs

75

73

72

70

— — 1 325 2,781 175 — — 175 — — 1 1 — — — — )(6,211 )(6,211 1

25

MINISTRY OF ATTORNEY GENERAL($000)

Special Account(s)

19,406 14,352 154 3,516 — 18,022 — 129 — 1,837 1,324 465 — 14 18Public Guardian and Trustee of British Columbia

69

68

67

65

63

60

59

57

55

Total


54

52

51

50


19,406 14,352 154 3,516 — 18,022 — 129 — 1,837 1,324 465 — 14 18Total

26

— — 633 — 4,420 1 — — 1 — — 343 343 — — — — )(3,227 )(3,227 19,559


Total

External Recoveries

90

89

Total

Internal Recoveries

88

86

TotalOther

Expenses

85

83

81

TotalGovt

Transfers

80

79

77

Total

Operating Costs

75

73

72

70

— — 633 — 4,420 1 — — 1 — — 343 343 — — — — )(3,227 )(3,227 19,559

27

MINISTRY OF CHILDREN AND FAMILY DEVELOPMENT($000)


746,757510,507

51,90915,015

54514,470

189,54520,85430,98710,118

2519,867

3,706376

1,534232

—232

46,6905,1107,5912,486

692,417

———5353—

239,94126,34040,11212,889

37312,516

—22————

5,118438338314103211

12,543——26—26

2,205135

79630

—630

8,3572,7561,066

76121

740

4,7361,8311,251

91820

898

——————

24—2

———

134—

1,896———

Child and Family DevelopmentECD, Child Care and Supports to Children with Special NeedsProvincial ServicesExecutive and Support Services Minister's Office Corporate Services

69

68

67

65

63

60

59

57

55

Total


54

52

51

50


1,324,188 251,504 5,848 61,877 53 319,282 22 6,208 12,569 3,049 12,940 8,736 — 26 2,030Total

28

1,469792252

33

—

——————

5,4681,372

59869—69

1,000—————

41,0547,3465,4822,721

1472,574

—1,099

————

48,526157,275

240———

487,239328,563

9,286———

535,765486,937

9,526———

——————

——————

2,436310103

583028

2,436310103

583028

——————

)(1,439—

)(1,079———

)(1,439—

)(1,079———

——————

)(70,444)(1)(3,702)(662

—)(662

)(70,444)(1)(3,702)(662

—)(662

747,313520,932

50,44215,006

55014,456


Total

External Recoveries

90

89

Total

Internal Recoveries

88

86

TotalOther

Expenses

85

83

81

TotalGovt

Transfers

80

79

77

Total

Operating Costs

75

73

72

70

2,516 — 7,507 1,000 56,603 1,099 206,041 825,088 1,032,228 — — 2,907 2,907 — )(2,518 )(2,518 — )(74,809 )(74,809 1,333,693

29

MINISTRY OF CITIZENS' SERVICES($000)


19,03516,858

8461

710620

7,97814,568

4,549490

4,059

19,82413,318

5852,3823,271

2686,2198,1321,935

2481,687

257196

—3229—222919

118

5,0103,386

143614801

661,5241,992

49379

414

————————5252—

25,09116,900

7283,0284,101

3347,765

10,1532,499

3802,119

31————31—————

349274

103324

8110187

613823

1082

8617

3—15

252288

—288

2,29299

43729

1,584143348

1,567123

—123

3,449343

2,277802

252

3,470760470

16454

1,310605110400175

20865524194

11183

———————————

20——20——7

—8

—8

45141—23

387——1

———

Services to Citizens and Businesses Services BC Operations Enquiry BC Online BC Registries Services BC Stats MulticulturalismWorkforce Planning and LeadershipOffice of the Chief Information OfficerExecutive and Support Services Minister's Office Corporate Services

69

68

67

65

63

60

59

57

55

Total


54

52

51

50


46,130 36,110 327 9,019 52 45,508 31 707 663 4,330 8,149 2,893 — 35 452Total

VOTE 22 Shared Services BC

1,89888,873

410,27118,267

1,3768,541

62,9925,928

1099

1,24262

3372,092

15,4331,447

————

1,72310,73279,667

7,437

————

20423550

32

——

1,111—

—1,9125,687

50

40395

187,3693,695

47307883650

————

—56

—

—11

24,5515

Client ServicesStrategic Infrastructure and PlanningOperationsCorporate Services

69

68

67

65

63

60

59

57

55

Total


54

52

51

50


519,309 78,837 1,413 19,309 — 99,559 — 1,025 1,111 7,649 191,499 1,887 — 11 24,567Total

VOTE 23 Public Affairs Bureau

25,788 13,860 99 3,456 — 17,415 — 295 85 883 755 1,108 4,077 11 48Public Affairs Bureau

69

68

67

65

63

60

59

57

55

Total


54

52

51

50


25,788 13,860 99 3,456 — 17,415 — 295 85 883 755 1,108 4,077 11 48Total

30

———————————

———————————

1,514477

51,012

20—

656149

152

13

———————————

9,5241,8412,9252,3362,218

2045,4713,4401,159

671,092

———————

1,500———

———————————

487————

487—————

487————

487—

1,500———

———————————

———————————

1,3231,002

—299

319

93254

97045

925

1,3231,002

—299

319

93254

97045

925

———————————

)(7,153)(1,353

—)(282)(5,518

—)(5,051)(2,302

———

)(7,153)(1,353

—)(282)(5,518

—)(5,051)(2,302

———

)(200)(200

————

)(1)(102

———

)(10,128)(715)(3,015)(5,380)(594)(424)(1)(367

———

)(10,328)(915)(3,015)(5,380)(594)(424)(2)(469

———

18,94417,475

6381

210620

9,11512,376

4,628492

4,136


Total

External Recoveries

90

89

Total

Internal Recoveries

88

86

TotalOther

Expenses

85

83

81

TotalGovt

Transfers

80

79

77

Total

Operating Costs

75

73

72

70

— — 2,334 — 19,594 1,500 — 487 1,987 — — 3,279 3,279 — )(14,506 )(14,506 )(303 )(10,496 )(10,799 45,063

——

2,517—

————

10149

92,2842,393

—73,660

265,638—

11776,862

580,5966,825

————

————

————

————

————

————

—134

116,9253,447

—134

116,9253,447

————

—)(951)(152,998

—

—)(951)(152,998

—

—)(120)(132,617

—

—)(500)(93,841

—

—)(620)(226,458

—

1,84086,157

397,73217,709


Total

External Recoveries

90

89

Total

Internal Recoveries

88

86

TotalOther

Expenses

85

83

81

TotalGovt

Transfers

80

79

77

Total

Operating Costs

75

73

72

70

2,517 — 94,836 339,298 664,400 — — — — — — 120,506 120,506 — )(153,949 )(153,949 )(132,737 )(94,341 )(227,078 503,438

— — 267 — 7,529 — — — — — — 1,766 1,766 — )(178 )(178 )(42 )(61 )(103 26,429


Total

External Recoveries

90

89

Total

Internal Recoveries

88

86

TotalOther

Expenses

85

83

81

TotalGovt

Transfers

80

79

77

Total

Operating Costs

75

73

72

70

— — 267 — 7,529 — — — — — — 1,766 1,766 — )(178 )(178 )(42 )(61 )(103 26,429

31

MINISTRY OF CITIZENS' SERVICES($000)

VOTE 24 Public Service Agency

67,8141,987

10,53349,890

3,0302,374

25,1981,4108,892

11,2672,5371,092

——————

6,173346

2,1782,761

621267

——————

31,3711,756

11,07014,028

3,1581,359

——————

58637

274185

5832

131———

1265

1,764——

1,764——

12312562818

9

97727

252639

4019

——————

——————

——————

Public Service Agency Business Performance Client Services Talent Management Employee Relations Corporate Services

69

68

67

65

63

60

59

57

55

Total


54

52

51

50


67,814 25,198 — 6,173 — 31,371 — 586 131 1,764 123 977 — — —Total

VOTE 25 Benefits

1276,937131,393

21,9985,808

)(436,135

4,731——

3144,417

—

——————

447,352267,497171,010

7,7631,082

—

——————

452,083267,497171,010

8,0775,499

—

——————

104———

104—

744——

7431

—

2,030—

499757774

—

50———50—

229———

229—

——————

10———10—

——————

Benefits Pension Contribution and Retirement Benefits Employee Health Benefits Other Benefits Benefits Administration Recoveries

69

68

67

65

63

60

59

57

55

Total


54

52

51

50


1 4,731 — 447,352 — 452,083 — 104 744 2,030 50 229 — 10 —Total

32

——————

——————

1,445664

3935

734

——————

5,026740621

2,619247799

——————

——————

——————

——————

——————

——————

8,561——

8,161—

400

8,561——

8,161—

400

——————

)(6,521)(110)(43)(6,171)(21)(176

)(6,521)(110)(43)(6,171)(21)(176

)(605)(1)(588)(10)(5)(1

)(163)(1)(155)(5)(1)(1

)(768)(2)(743)(15)(6)(2

37,6692,384

10,90518,622

3,3782,380


Total

External Recoveries

90

89

Total

Internal Recoveries

88

86

TotalOther

Expenses

85

83

81

TotalGovt

Transfers

80

79

77

Total

Operating Costs

75

73

72

70

— — 1,445 — 5,026 — — — — — — 8,561 8,561 — )(6,521 )(6,521 )(605 )(163 )(768 37,669

——————

——————

——————

——————

3,167—

4991,5001,168

—

——————

——————

——————

——————

——————

——————

259———

259—

259———

259—

——————

)(427,254———

)(249)(427,005

)(427,254———

)(249)(427,005

)(80———

)(80—

)(28,174)(150)(27,945

—)(79

—

)(28,254)(150)(27,945

—)(159

—

1267,347143,564

9,5776,518

)(427,005


Total

External Recoveries

90

89

Total

Internal Recoveries

88

86

TotalOther

Expenses

85

83

81

TotalGovt

Transfers

80

79

77

Total

Operating Costs

75

73

72

70

— — — — 3,167 — — — — — — 259 259 — )(427,254 )(427,254 )(80 )(28,174 )(28,254 1

33

MINISTRY OF COMMUNITY AND RURAL DEVELOPMENT($000)


132,226127,036

5,19032,816

446593

1592

6,163576

5,587

6,7995,812

9871,945

2931,416

982434

4,166282

3,884

352510

8—11

—59—59

1,6661,424

242477

72346240106

1,02169

952

————————5151—

8,5007,2611,2392,430

3651,7631,223

5405,297

4024,895

—————

912912

————

125124

171613325

8124114

10

188188

—9

—22

—47—47

311259

52245

—119100

1950—50

156146

1022—

297288

9961185

95791634—

147139

8213

9204

———————————

22

—————————

3,588—

3,588—————1

—1

Local Government Local Government Services and Transfers University Endowment LandsRuralBC SecretariatMountain Pine Beetle Epidemic Response DivisionProperty Assessment Assessment Services Assessment Policy and SupportExecutive and Support Services Minister's Office Corporate Services

69

68

67

65

63

60

59

57

55

Total


54

52

51

50


172,244 14,619 103 3,582 51 18,355 912 414 246 725 571 489 — 2 3,589Total

Special Account(s)

5006,442

——

——

——

——

——

——

——

——

——

——

——

——

——

——

Northern Development FundUniversity Endowment Lands Administration Account

69

68

67

65

63

60

59

57

55

Total


54

52

51

50


6,942 — — — — — — — — — — — — — —Total

34

284—

284—————33

—

———————————

184184

—5

—77

—132

—132

————————30—30

4,933982

3,951386

611,5171,473

44696137559

74,23474,234

—————————

860860

—————————

382,698376,228

6,470————————

457,792451,322

6,470————————

———————————

———————————

—————

231229

21919—

—————

231229

21919—

)(6,442—

)(6,442————————

)(1)(1

——————

)(1—

)(1

)(6,443)(1)(6,442

—————

)(1—

)(1

—————

)(2,817)(2,817

—)(1

—)(1

)(172,500)(172,500

———

)(107)(107

————

)(172,500)(172,500

———

)(2,924)(2,924

—)(1

—)(1

292,282287,064

5,2182,816

426587

1586

6,010558

5,452


Total

External Recoveries

90

89

Total

Internal Recoveries

88

86

TotalOther

Expenses

85

83

81

TotalGovt

Transfers

80

79

77

Total

Operating Costs

75

73

72

70

287 — 328 30 7,593 74,234 860 382,698 457,792 — — 250 250 )(6,442 )(2 )(6,444 )(2,818 )(172,607 )(175,425 302,121

——

——

——

——

——

500—

——

——

500—

—6,442

——

——

—6,442

——

——

——

——

——

——

5006,442


Total

External Recoveries

90

89

Total

Internal Recoveries

88

86

TotalOther

Expenses

85

83

81

TotalGovt

Transfers

80

79

77

Total

Operating Costs

75

73

72

70

— — — — — 500 — — 500 6,442 — — 6,442 — — — — — — 6,942

35

MINISTRY OF EDUCATION($000)


4,966,31713,13049,870

47649,394

——

19,861251

19,610

—————

——

4,89379

4,814

——5252—

——

24,806382

24,424

——13—13

——

1,08666

1,020

700—

433—

433

——

7,110—

7,110

19,568—

6,480—

6,480

——

1,7305

1,725

—————

——

802—

802

——23

221

Education ProgramsPublic LibrariesExecutive and Support Services Minister's Office Education and Corporate Services

69

68

67

65

63

60

59

57

55

Total


54

52

51

50


5,029,317 19,861 — 4,893 52 24,806 13 1,086 1,133 7,110 26,048 1,730 — 802 23Total

Special Account(s)

— — — — — — — — — — — — — — —Children's Education Fund

69

68

67

65

63

60

59

57

55

Total


54

52

51

50


— — — — — — — — — — — — — — —Total

36

—————

—————

——

5,8356

5,829

——

395—

395

20,268—

23,90779

23,828

241,07413,130

———

4,839,719————

20,638————

5,101,43113,130

———

—————

—————

——

271—

271

——

271—

271

—————

——

)(1—

)(1

——

)(1—

)(1

)(2,904————

)(15,264—

)(740—

)(740

)(18,168—

)(740—

)(740

5,103,53113,13048,243

46147,782


Total

External Recoveries

90

89

Total

Internal Recoveries

88

86

TotalOther

Expenses

85

83

81

TotalGovt

Transfers

80

79

77

Total

Operating Costs

75

73

72

70

— — 5,835 395 44,175 254,204 4,839,719 20,638 5,114,561 — — 271 271 — )(1 )(1 )(2,904 )(16,004 )(18,908 5,164,904

— — — — — — — — — — — — — — — — — — — —


Total

External Recoveries

90

89

Total

Internal Recoveries

88

86

TotalOther

Expenses

85

83

81

TotalGovt

Transfers

80

79

77

Total

Operating Costs

75

73

72

70

— — — — — — — — — — — — — — — — — — — —

37

MINISTRY OF ENERGY, MINES AND PETROLEUM RESOURCES($000)


10,1114,490

11,90828,195

4,7473,765

8732,892

4,1622,5716,8822,3042,5181,242

524718

————————

1,020630

1,686565617307131176

—————8888—

5,1823,2018,5682,8693,1351,637

743894

————21———

28735

639100279139

7069

—————

777—

777

67220

648138

68300

—300

153107136

5368381820

16250

195103217445

23422

————————

—2

——1

———

634

64—————

Oil and GasTitlesMining and MineralsElectricity and Alternative EnergyMarketing, Aboriginal and Community RelationsExecutive and Support Services Ministers' Office Corporate Services

69

68

67

65

63

60

59

57

55

Total


54

52

51

50


63,216 19,679 — 4,825 88 24,592 21 1,479 777 1,846 555 1,172 — 3 131Total

VOTE 29 Contracts and Funding Arrangements

1 — — — — — — — — — — — — — —Contracts and Funding Arrangements

69

68

67

65

63

60

59

57

55

Total


54

52

51

50


1 — — — — — — — — — — — — — —Total

38

705

294—————

————————

3,274344203

82520—20

—————35—35

4,681567

2,179402679

1,754111

1,643

110——

17,665————

————————

351——

1,286————

461——

18,951————

————————

————————

—200

———5

—5

—200

———5

—5

————————

)(1)(1)(1)(1)(1)(2)(1)(1

)(1)(1)(1)(1)(1)(2)(1)(1

)(1)(1)(1)(1)(1)(2)(1)(1

)(1)(1)(1)(1)(1)(2)(1)(1

)(2)(2)(2)(2)(2)(4)(2)(2

10,3213,965

10,74422,219

3,8113,390

8512,539


Total

External Recoveries

90

89

Total

Internal Recoveries

88

86

TotalOther

Expenses

85

83

81

TotalGovt

Transfers

80

79

77

Total

Operating Costs

75

73

72

70

369 — 3,874 35 10,262 17,775 — 1,637 19,412 — — 205 205 — )(7 )(7 )(7 )(7 )(14 54,450

— — — — — — — 576 576 — — — — — — — — )(575 )(575 1


Total

External Recoveries

90

89

Total

Internal Recoveries

88

86

TotalOther

Expenses

85

83

81

TotalGovt

Transfers

80

79

77

Total

Operating Costs

75

73

72

70

— — — — — — — 576 576 — — — — — — — — )(575 )(575 1

39

MINISTRY OF ENVIRONMENT($000)


30,63131,48615,90815,907

12,937

15,6926,888

29,008762

28,246

18,55011,453

8,2588,258

—17,216

8,8852,878

18,955418

18,537

116853636—

30035—64—64

4,5452,8682,0532,053

—4,3182,233

7054,675

1334,542

————————8787—

23,21114,40610,34710,347

—21,83411,153

3,58323,781

63823,143

———————————

1,328570418418

—881567298482

90392

————————

1,916—

1,916

13,488275

1,7931,793

—2,535

349626617

—617

60346

138138

—359159

471,521

—1,521

1,318441306306

—528379

1,0791,498

491,449

———————

1,000———

23

—————————

2,2006,915

134134

—573544

10191

—191

Environmental StewardshipParks and Protected AreasWater Stewardship Water Stewardship Water Rental RemissionsEnvironmental ProtectionComplianceClimate Action SecretariatExecutive and Support Services Ministers' Office Corporate Services

69

68

67

65

63

60

59

57

55

Total


54

52

51

50


132,550 86,195 636 21,397 87 108,315 — 4,544 1,916 19,683 2,873 5,549 1,000 5 10,567Total

VOTE 31 Environmental Assessment Office

8,805 4,018 40 992 — 5,050 — 416 292 111 39 289 — 2 1Environmental Assessment Office

69

68

67

65

63

60

59

57

55

Total


54

52

51

50


8,805 4,018 40 992 — 5,050 — 416 292 111 39 289 — 2 1Total

Special Account(s)

40029,305

——

——

——

——

——

——

——

——

500—

——

——

——

——

——

Park Enhancement FundSustainable Environment Fund

69

68

67

65

63

60

59

57

55

Total


54

52

51

50


29,705 — — — — — — — — 500 — — — — —Total

40

1,305996240240

—322

1,169—

324—

324

———————————

7517,365

208208

—1,3121,044

102,068

12,067

14———————

593—

593

21,00916,611

3,2373,237

—6,5104,2113,0709,210

1409,070

145297575—

1,740—

931———

———————————

35—

3,1233,123

—1,025

—————

18029

3,1983,198

—2,765

—931

———

———————————

———————————

4461

46,08382

46,0011425

211339

20319

4461

46,08382

46,0011425

211339

20319

—————

)(21,250—

)(1,305———

)(3,179)(1)(200)(200

—)(1)(1)(1)(3,607

—)(3,607

)(3,179)(1)(200)(200

—)(21,251)(1)(1,306)(3,607

—)(3,607

)(1)(1)(1)(1

—)(1)(1)(1

———

)(12,983)(274)(47,500)(1,500)(46,000)(567)(60)(1)(13

—)(13

)(12,984)(275)(47,501)(1,501)(46,000)(568)(61)(2)(13

—)(13

28,28130,83115,16415,163

19,304

15,3276,487

29,710798

28,912


Total

External Recoveries

90

89

Total

Internal Recoveries

88

86

TotalOther

Expenses

85

83

81

TotalGovt

Transfers

80

79

77

Total

Operating Costs

75

73

72

70

4,356 — 12,758 607 63,858 2,920 — 4,183 7,103 — — 46,777 46,777 )(22,555 )(6,990 )(29,545 )(6 )(61,398 )(61,404 135,104

— — 55 — 1,205 1,250 — — 1,250 — — 1,314 1,314 — )(1 )(1 )(1 )(1 )(2 8,816


Total

External Recoveries

90

89

Total

Internal Recoveries

88

86

TotalOther

Expenses

85

83

81

TotalGovt

Transfers

80

79

77

Total

Operating Costs

75

73

72

70

— — 55 — 1,205 1,250 — — 1,250 — — 1,314 1,314 — )(1 )(1 )(1 )(1 )(2 8,816

——

——

——

——

500—

——

——

——

——

—22,555

——

——

—22,555

——

——

——

——

——

——

50022,555


Total

External Recoveries

90

89

Total

Internal Recoveries

88

86

TotalOther

Expenses

85

83

81

TotalGovt

Transfers

80

79

77

Total

Operating Costs

75

73

72

70

— — — — 500 — — — — 22,555 — — 22,555 — — — — — — 23,055

41

MINISTRY OF FINANCE($000)


9,02511,617

110,67524,426

3,27621,149

1482

19,879428

19,451

6,3727,9635,388

34,01222,683

6,7989,4196,466

2777,486

2347,252

348946

21881124722—

1103

107

1,5611,9531,3758,3335,5581,6652,3091,584

761,873

751,798

—————————5252—

7,96710,005

6,80942,56328,322

8,47511,775

8,072353

9,521364

9,157

—5

——43——43————

294740

834429

8198

25011

88231

851

66104170

—959218

—741

—2,583

—2,583

24780

150384

45,90972

45,097740

63109

—109

1251,6202,234

215327

14105208

14,542

94,533

72137718

2,1174,850

2474,178

42520

1,21011

1,199

————————————

8612—10

81

—7

————

—————————22—22

Treasury Board StaffOffice of the Comptroller GeneralTreasuryRevenue ProgramsPolicy and Revenue Services Strategic and Corporate Policy Revenue Solutions Financial Institutions CommissionBoard Resourcing and DevelopmentExecutive and Support Services Minister's Office Corporate Services

69

68

67

65

63

60

59

57

55

Total


54

52

51

50


76,105 84,181 578 20,729 52 105,540 48 2,272 3,882 46,942 9,064 9,124 — 116 22Total

VOTE 33 Pacific Carbon Trust

5,000 — — — — — — — — — — — — — —Pacific Carbon Trust

69

68

67

65

63

60

59

57

55

Total


54

52

51

50


5,000 — — — — — — — — — — — — — —Total

Special Account(s)

—10

3,030—

5—

742—

——

3,777—

——

100—

1,426—

843—

443—

162—

——

——

——

Insurance and Risk ManagementProvincial Home Acquisition Wind Up

69

68

67

65

63

60

59

57

55

Total


54

52

51

50


10 3,030 5 742 — 3,777 — 100 1,426 843 443 162 — — —Total

42

———

20228——28—12—12

————————————

61123729146

6,52816

6,322190

17,498

—7,498

————————————

6862,1284,0413,908

59,081649

55,8002,632

9616,858

5116,807

————

8,307—

8,307—————

————————————

————————————

————

8,307—

8,307—————

————————————

————

22,908—

22,908—————

9741

23,0423,457

33,432—

32,569863

191,618

231,595

9741

23,0423,457

56,340—

55,477863

191,618

231,595

————————————

)(125)(2,640)(8,959

—)(1,465)(1,365)(100

—)(1)(2,266

—)(2,266

)(125)(2,640)(8,959

—)(1,465)(1,365)(100

—)(1)(2,266

—)(2,266

)(1)(150)(1,000

—)(1)(1

——

)(1———

)(6—

)(23,932)(44,214)(142,307)(7,228)(123,513)(11,566)(1)(322

—)(322

)(7)(150)(24,932)(44,214)(142,308)(7,229)(123,513)(11,566)(2)(322

—)(322

8,53010,084

15,7148,277

5307,746

1465

25,409438

24,971


Total

External Recoveries

90

89

Total

Internal Recoveries

88

86

TotalOther

Expenses

85

83

81

TotalGovt

Transfers

80

79

77

Total

Operating Costs

75

73

72

70

242 — 15,086 — 86,798 8,307 — — 8,307 — 22,908 62,318 85,226 — )(15,456 )(15,456 )(1,153 )(210,782 )(211,935 58,480

— — — — — — 5,000 — 5,000 — — — — — — — — — — 5,000


Total

External Recoveries

90

89

Total

Internal Recoveries

88

86

TotalOther

Expenses

85

83

81

TotalGovt

Transfers

80

79

77

Total

Operating Costs

75

73

72

70

— — — — — — 5,000 — 5,000 — — — — — — — — — — 5,000

650—

——

391—

——

4,015—

——

——

——

——

——

——

41,41310

41,41310

——

)(42,620—

)(42,620—

)(2,200—

)(151—

)(2,351—

4,23410


Total

External Recoveries

90

89

Total

Internal Recoveries

88

86

TotalOther

Expenses

85

83

81

TotalGovt

Transfers

80

79

77

Total

Operating Costs

75

73

72

70

650 — 391 — 4,015 — — — — — — 41,423 41,423 — )(42,620 )(42,620 )(2,200 )(151 )(2,351 4,244

43

MINISTRY OF FORESTS AND RANGE($000)


321,19837,83323,31433,221

65432,567

95,13512,970

9,82233,292

32332,969

2,65996

216285

2283

23,3083,1782,4078,175

978,078

———5252—

121,10216,24412,44541,804

47441,330

31

—1

—1

2,306375266318

88230

1,682299182515

—515

96,23322,179

3383,601

253,576

1,93476

4741,160

121,148

2,657164

72550

28522

——————

6010

113—13

4,956392117413

—413

Forest and Range Resource ManagementPricing and Selling FibreCompliance and EnforcementExecutive and Support Services Minister's Office Corporate Services

69

68

67

65

63

60

59

57

55

Total


54

52

51

50


415,566 151,219 3,256 37,068 52 191,595 5 3,265 2,678 122,351 3,644 3,443 — 84 5,878Total

VOTE 35 Integrated Land Management Bureau

56,71827,113

6,26316,125

7,217

31,09917,553

4,1378,998

411

147873822—

7,6264,3011,0132,204

108

—————

38,87221,941

5,18811,224

519

—————

921598146149

28

881———

881

3,987235112

3,454186

3,275265

712,699

240

1,181410284208279

—————

—————

9443—51—

Integrated Land Management Bureau Regional Operations First Nations Initiatives GeoBC Bureau Management

69

68

67

65

63

60

59

57

55

Total


54

52

51

50


56,718 31,099 147 7,626 — 38,872 — 921 881 3,987 3,275 1,181 — — 94Total

VOTE 36 Direct Fire

409,000 18,275 3,579 4,477 — 26,331 — 1,234 — 6,506 145 507 — 149 7,811Direct Fire

69

68

67

65

63

60

59

57

55

Total


54

52

51

50


409,000 18,275 3,579 4,477 — 26,331 — 1,234 — 6,506 145 507 — 149 7,811Total

Special Account(s)

158,921—

17,549533

298—

4,299131

——

22,146664

——

54910

——

45,6614,454

63110

61340

——

21—

621150

BC Timber SalesForest Stand Management Fund

69

68

67

65

63

60

59

57

55

Total


54

52

51

50


158,921 18,082 298 4,430 — 22,810 — 559 — 50,115 641 653 — 21 771Total

44

26,659287820671

10661

6,142—————

16,055994285

3,258—

3,258

1,5542

324828

—828

160,24124,779

2,87911,328

16311,165

528—————

1,150—————

35,647—————

37,325—————

——————

——————

——————

——————

)(3,553)(40

—)(15,343

—)(15,343

)(1,938)(1)(1)(2,733

—)(2,733

)(5,491)(41)(1)(18,076

—)(18,076

)(40—————

)(21,027)(3,002)(1)(111

—)(111

)(21,067)(3,002)(1)(111

—)(111

292,11037,98015,32234,945

63734,308


Total

External Recoveries

90

89

Total

Internal Recoveries

88

86

TotalOther

Expenses

85

83

81

TotalGovt

Transfers

80

79

77

Total

Operating Costs

75

73

72

70

28,437 6,142 20,592 2,708 199,227 528 1,150 35,647 37,325 — — — — )(18,936 )(4,673 )(23,609 )(40 )(24,141 )(24,181 380,357

261220

31—10

—————

5,568244

533,2662,005

213———

213

16,3812,015

6979,8273,842

—————

—————

—————

—————

—————

—————

2,837235

78456

2,068

2,837235

78456

2,068

—————

)(3,111—

)(1)(3,075)(35

)(3,111—

)(1)(3,075)(35

)(15——

)(15—

)(4,359)(34)(1)(4,323)(1

)(4,374)(34)(1)(4,338)(1

50,60524,157

5,96114,094

6,393


Total

External Recoveries

90

89

Total

Internal Recoveries

88

86

TotalOther

Expenses

85

83

81

TotalGovt

Transfers

80

79

77

Total

Operating Costs

75

73

72

70

261 — 5,568 213 16,381 — — — — — — 2,837 2,837 — )(3,111 )(3,111 )(15 )(4,359 )(4,374 50,605

10,138 — — — 26,490 — — — — — — — — — — — — )(1,101 )(1,101 51,720


Total

External Recoveries

90

89

Total

Internal Recoveries

88

86

TotalOther

Expenses

85

83

81

TotalGovt

Transfers

80

79

77

Total

Operating Costs

75

73

72

70

10,138 — — — 26,490 — — — — — — — — — — — — )(1,101 )(1,101 51,720

1,298138

——

31,639—

30—

81,0634,802

——

——

1—

1—

18,936—

——

36,325—

55,261—

——

)(1—

)(1—

——

)(1)(5,466

)(1)(5,466

158,469—


Total

External Recoveries

90

89

Total

Internal Recoveries

88

86

TotalOther

Expenses

85

83

81

TotalGovt

Transfers

80

79

77

Total

Operating Costs

75

73

72

70

1,436 — 31,639 30 85,865 — — 1 1 18,936 — 36,325 55,261 — )(1 )(1 — )(5,467 )(5,467 158,469

45

MINISTRY OF HEALTH SERVICES($000)


13,680,6849,184,8693,408,4021,055,394

32,019299,891293,095

6,796)(147,250

118,372775

117,597

—————

185,181180,824

4,357—

57,122467

56,655

—————

6,0365,986

50—

166—

166

—————

52,47851,411

1,067—

14,016135

13,881

—————————5252—

—————

243,695238,221

5,474—

71,356654

70,702

—————————

1,421—

1,421

—————

1,7471,659

88—

1,59984

1,515

—————

365300

65—

4,021—

4,021

35,057685

——

34,3729,8889,780

108—

12,355—

12,355

1,0001,000

———

7,3036,713

590—

13,97915

13,964

—————

1,8441,120

724—

4,10117

4,084

————————————

—————5

—5

—206

—206

—————

7,5647,525

39—65—65

Services Delivered by Partners Regional Health Sector Funding Medical Services Plan PharmaCare Health Benefits OperationsServices Delivered by Ministry Emergency and Health Services Vital StatisticsRecoveries from Health Special AccountExecutive and Support Services Minister's Office Stewardship and Corporate Services

69

68

67

65

63

60

59

57

55

Total


54

52

51

50


13,951,697 242,303 6,202 66,494 52 315,051 1,421 3,346 4,386 57,300 22,282 5,945 — 211 7,629Total

Special Account(s)

147,250 — — — — — — — — — — — — — —Health Special Account

69

68

67

65

63

60

59

57

55

Total


54

52

51

50


147,250 — — — — — — — — — — — — — —Total

46

—————

51,58851,578

10—551045

————————————

—————

11,10710,807

300—

8,660—

8,660

—————

2,8602,847

13—

585—

585

36,0571,685

——

34,37294,27192,329

1,942—

47,047126

46,921

—————————32—32

9,294,5529,294,552

———————

1,611—

1,611

5,190,182346,715

3,748,5531,094,914

—3,6473,629

18—

1,911—

1,911

14,484,7349,641,2673,748,5531,094,914

—3,6473,629

18—

3,554—

3,554

————————————

————————————

—————

24999

150—

3,424—

3,424

—————

24999

150—

3,424—

3,424

————————

)(147,250———

—————

)(278—

)(278————

—————

)(278—

)(278)(147,250

———

—————

)(21,120)(21,120

—————

)(201,768)(62,018)(133,000)(5,000)(1,750)(1,420)(913)(507

—)(3,255

—)(3,255

)(201,768)(62,018)(133,000)(5,000)(1,750)(22,540)(22,033)(507

—)(3,255

—)(3,255

14,319,0239,580,9343,615,5531,089,914

32,622319,044312,245

6,799)(147,250

122,126780

121,346


Total

External Recoveries

90

89

Total

Internal Recoveries

88

86

TotalOther

Expenses

85

83

81

TotalGovt

Transfers

80

79

77

Total

Operating Costs

75

73

72

70

51,643 — 19,767 3,445 177,375 32 9,296,163 5,195,740 14,491,935 — — 3,673 3,673 )(147,250 )(278 )(147,528 )(21,120 )(206,443 )(227,563 14,612,943

— — — — — — — — — 147,250 — — 147,250 — — — — — — 147,250


Total

External Recoveries

90

89

Total

Internal Recoveries

88

86

TotalOther

Expenses

85

83

81

TotalGovt

Transfers

80

79

77

Total

Operating Costs

75

73

72

70

— — — — — — — — — 147,250 — — 147,250 — — — — — — 147,250

47

MINISTRY OF HEALTHY LIVING AND SPORT($000)


12,16524,845

1,09639,509

6,173745

5,428

2,2499,996

2701,7563,363

3583,005

962

12010—10

5512,697

66478892156736

————8888—

2,80912,755

3372,2544,353

6023,751

—75—————

134363

25—

158108

50

—3,124

12139478

—478

8023,011

652313

1,445—

1,445

264252

6—291514

505605

92399263

25238

———————

———————

32

—————

Sport, Recreation and ActNow BCPopulation and Public HealthProvincial Health Officer2010 Olympic and Paralympic Winter Games SecretariatExecutive and Support Services Ministers' Office Corporate Services

69

68

67

65

63

60

59

57

55

Total


54

52

51

50


83,788 17,634 102 4,684 88 22,508 75 680 3,753 6,223 551 1,864 — — 5Total

Special Account(s)

2,200 — — — — — — — — — — — — — —Physical Fitness and Amateur Sports Fund

69

68

67

65

63

60

59

57

55

Total


54

52

51

50


2,200 — — — — — — — — — — — — — —Total

48

———————

———————

291410

339———

—74—————

1,7377,520

7971,1902,373

1482,225

2,4966,984

—————

———————

6,5511,004

—————

9,0477,988

—————

———————

———————

————1010—

————1010—

———————

)(1)(1)(1)(1)(1

—)(1

)(1)(1)(1)(1)(1

—)(1

)(1)(1)(1)(1)(1

—)(1

)(434)(620)(1)(1)(1

—)(1

)(435)(621)(2)(2)(2

—)(2

13,15727,641

1,1313,4416,733

7605,973


Total

External Recoveries

90

89

Total

Internal Recoveries

88

86

TotalOther

Expenses

85

83

81

TotalGovt

Transfers

80

79

77

Total

Operating Costs

75

73

72

70

— — 392 74 13,617 9,480 — 7,555 17,035 — — 10 10 — )(5 )(5 )(5 )(1,057 )(1,062 52,103

— — — — — — — 1,700 1,700 — — — — — — — — — — 1,700


Total

External Recoveries

90

89

Total

Internal Recoveries

88

86

TotalOther

Expenses

85

83

81

TotalGovt

Transfers

80

79

77

Total

Operating Costs

75

73

72

70

— — — — — — — 1,700 1,700 — — — — — — — — — — 1,700

49

MINISTRY OF HOUSING AND SOCIAL DEVELOPMENT($000)


1,523,652466,809773,202283,641

82,84382,842

1357,528348,132

1,9887,408

668,22417,49317,492

11

1,62917,916

41517,501

65,33520,68527,77516,87522,19810,88211,316

7,7821,6171,4284,737

4038,9958,995

—5,876

68812,746

32312,423

920326378216181181

—26

11

24—5353—8

23128

1127

16,0075,0686,8054,1345,4392,6662,7731,907

396350

1,16199

2,2032,203

—1,439

1693,123

793,044

—————————————————5252—

82,26226,07934,95821,22527,81813,72914,089

9,7152,0141,7795,922

50211,25111,251

—7,323

88016,049

45515,594

———————

1268838——————

398———

684209297178

1,279203

1,076135

26496030

517517

—200

22143

5192

3,498252388

2,858213171

42162162

———

281281

—148

—279

—279

1,132212735185345150195796164

96536

15268268

—180

8672—72

3,353990

1,527836

1,471787684715

43

708—

257257

—178

10358

1357

2,457813

1,036608

1,659472

1,187614380

29205

8507507

—200106166

11155

————————————————————

————————————1313——5

———

623122

——————44

—1

—4

—4

Income Assistance Temporary Assistance Disability Assistance Supplementary AssistanceEmployment Employment Programs Labour Market Development AgreementHousing Housing Building and Safety Policy Residential TenancyCommunity Living British ColumbiaGaming Policy and Enforcement Gaming Policy and Enforcement Operations Distribution of Gaming ProceedsLiquor Control and LicensingEmployment and Assistance Appeal TribunalExecutive and Support Services Minister's Office Corporate Services

69

68

67

65

63

60

59

57

55

Total


54

52

51

50


2,669,286 124,023 1,339 30,386 52 155,800 524 3,010 4,581 2,894 6,342 5,717 — 18 17Total

Special Account(s)

10,000 — — — — — — — — — — — — — —Housing Endowment Fund

69

68

67

65

63

60

59

57

55

Total


54

52

51

50


10,000 — — — — — — — — — — — — — —Total

50

235839953

23442

192—————33

—122

—531142

————————————————————

6,4012,0934,122

186204204

—150150

———

507507

—447

11184

—184

————————————————

112———

17,7664,6548,2074,9055,4072,0313,3762,698

974215

1,50953

2,3572,357

—1,476

7501,259

741,185

5,530——

5,5301,0001,000

——————

127,300—

127,300—————

1,431,896452,925776,874202,097

———

1,5001,500

———————————

50,740——

50,740333,248

54,986278,262334,840334,840

——

680,977105,105

3,805101,300

—————

1,488,166452,925776,874258,367334,248

55,986278,262336,340336,340

——

680,977232,405

3,805228,600

—————

————————————————————

————————————————————

5,7423,301

2432,198

210106104

6363——22

11

—593

—327

25302

5,7423,301

2432,198

210106104

6363——22

11

—593

—327

25302

————————————————————

)(3)(1)(1)(1

————————

)(1)(1

——

)(1)(135

—)(135

)(3)(1)(1)(1

————————

)(1)(1

——

)(1)(135

—)(135

———————————————

)(424————

)(12,490)(2,450)(5,000)(5,040)(295,830

—)(295,830)(1)(1

———

)(228,772)(173)(228,599)(8,967

—)(40

—)(40

)(12,490)(2,450)(5,000)(5,040)(295,830

—)(295,830)(1)(1

———

)(228,772)(173)(228,599)(9,391

—)(40

—)(40

1,581,443484,508815,281281,654

71,85371,852

1348,815339,390

1,9947,431

681,55417,24117,240

11

1,62917,460

55416,906


Total

External Recoveries

90

89

Total

Internal Recoveries

88

86

TotalOther

Expenses

85

83

81

TotalGovt

Transfers

80

79

77

Total

Operating Costs

75

73

72

70

647 — 7,904 112 31,766 133,830 1,433,396 1,504,910 3,072,136 — — 6,958 6,958 — )(140 )(140 )(424 )(546,100 )(546,524 2,719,996

— — — — — — — 10,000 10,000 — — — — — — — — — — 10,000


Total

External Recoveries

90

89

Total

Internal Recoveries

88

86

TotalOther

Expenses

85

83

81

TotalGovt

Transfers

80

79

77

Total

Operating Costs

75

73

72

70

— — — — — — — 10,000 10,000 — — — — — — — — — — 10,000

51

MINISTRY OF LABOUR($000)


14,1108,9005,209

13,242

4452,797

26,3916,1603,875

16,3561,869

2391,630

85501718———

6,5231,509

9704,044

47872

406

————3535—

32,9997,7194,862

20,4182,382

3462,036

596—

114482

25—25

564175

69320182

37145

————

612—

612

507—16

491184

—184

2,063150

421,871

515

46

813185

71557171

7164

———————

12——12———

———————

Labour Programs Employment Standards Labour Relations Board WorkSafe BCExecutive and Support Services Minister's Office Corporate Services

69

68

67

65

63

60

59

57

55

Total


54

52

51

50


17,352 28,260 85 7,001 35 35,381 621 746 612 691 2,114 984 — 12 —Total

52

5050——44

—

———————

737146

46545

12—12

———————

5,342706358

4,2781,241

531,188

———————

———————

———————

———————

———————

———————

840200

9631

714625

840200

9631

714625

———————

)(1——

)(1———

)(1——

)(1———

———————

)(25,700)(100)(275)(25,325)(714

—)(714

)(25,700)(100)(275)(25,325)(714

—)(714

13,4808,5254,954

12,980

4452,535


Total

External Recoveries

90

89

Total

Internal Recoveries

88

86

TotalOther

Expenses

85

83

81

TotalGovt

Transfers

80

79

77

Total

Operating Costs

75

73

72

70

54 — 749 — 6,583 — — — — — — 911 911 — )(1 )(1 — )(26,414 )(26,414 16,460

53

MINISTRY OF PUBLIC SAFETY AND SOLICITOR GENERAL($000)


190,688282,362

42,20429,442

9,6744,8881,859

13,0214,892

12,985612

12,373

110,6995,9085,703

11,2121,0163,2141,1955,7873,2826,924

3166,608

3,438156333—27

246

79—79

27,2371,4471,3972,747

249788293

1,417804

1,72597

1,628

—————————5252—

141,3747,3707,163

13,9921,2654,0291,4907,2084,0928,780

4658,315

———43———43————

1,062327

78289

335362

14145

18975

114

1,434265

50152

—1028

114445240

—240

3,9271,268

8156,169

6511,194

54,319

8387—87

1,716236128697

168540

556125

1,376—

1,376

2,155369193400

21140

57182150434

15419

————————————

—————————25—25

7,907811836—101412—321

CorrectionsPolicing and Community SafetyVictim Services and Crime PreventionEmergency Management BC Integrated Planning and Mitigation Provincial Emergency Program Office of the Fire Commissioner BC Coroners ServiceOffice of the Superintendent of Motor VehiclesExecutive and Support Services Minister's Office Corporate Services

69

68

67

65

63

60

59

57

55

Total


54

52

51

50


562,573 143,728 3,634 35,357 52 182,771 43 1,990 2,586 12,349 4,278 3,701 — 25 8,045Total

VOTE 42 Emergency Program Act

20,302 998 10 371 — 1,379 — 169 5 3,000 285 71 — — 1,932Emergency Program Act

69

68

67

65

63

60

59

57

55

Total


54

52

51

50


20,302 998 10 371 — 1,379 — 169 5 3,000 285 71 — — 1,932Total

Special Account(s)

—1,292

—13,024

403——

1,316

————

99——

323

————

502——

1,639

————

20——11

1,376———

15———

414—32

1841—26

————

————

—475

——

Civil Forfeiture AccountCorrections Work Program AccountForfeited Crime Proceeds FundVictim Surcharge Special Account

69

68

67

65

63

60

59

57

55

Total


54

52

51

50


14,316 1,719 — 422 — 2,141 — 31 1,376 15 50 85 — — 475Total

54

1,024159

—148

—533065—

155—

155

————————————

3,817368341445

—115

94236143326

—326

20———————1

———

23,0623,0731,6238,379

7211,660

3305,668

9922,835

922,743

—72

100—————————

——

12,343—————————

34,428309,022

30,19211,23510,674

561——

2,417———

34,428309,094

42,63511,23510,674

561——

2,417———

————————————

————————————

15933

1,0006

—6

——

1,607430

47383

15933

1,0006

—6

——

1,607430

47383

——

)(9,816—————————

)(475)(540

—)(1,972)(1,962

—)(10

—)(1)(350

—)(350

)(475)(540)(9,816)(1,972)(1,962

—)(10

—)(1)(350

—)(350

—)(1

—)(1)(1

———

)(1)(1

—)(1

)(5,644)(24,860)(731)(4,726)(3,226)(1,500

——

)(4,398)(100

—)(100

)(5,644)(24,861)(731)(4,727)(3,227)(1,500

——

)(4,399)(101

—)(101

192,904294,169

41,87426,913

7,4714,7561,810

12,8764,708

11,594604

10,990


Total

External Recoveries

90

89

Total

Internal Recoveries

88

86

TotalOther

Expenses

85

83

81

TotalGovt

Transfers

80

79

77

Total

Operating Costs

75

73

72

70

1,486 — 5,440 21 39,964 172 12,343 387,294 399,809 — — 3,235 3,235 )(9,816 )(3,338 )(13,154 )(4 )(40,459 )(40,463 572,162

1,880 — 139 — 7,481 150 5,299 250 5,699 — — — — — — — — — — 14,559


Total

External Recoveries

90

89

Total

Internal Recoveries

88

86

TotalOther

Expenses

85

83

81

TotalGovt

Transfers

80

79

77

Total

Operating Costs

75

73

72

70

1,880 — 139 — 7,481 150 5,299 250 5,699 — — — — — — — — — — 14,559

2115

——

————

360——

————

1,438705

—69

140——

2,000

————

—476

——

140476

—2,000

———

9,816

————

15100

——

15100

—9,816

————

————

————

————

)(2,095———

)(2,095———

—1,281

—13,524


Total

External Recoveries

90

89

Total

Internal Recoveries

88

86

TotalOther

Expenses

85

83

81

TotalGovt

Transfers

80

79

77

Total

Operating Costs

75

73

72

70

117 — 63 — 2,212 2,140 — 476 2,616 9,816 — 115 9,931 — — — — )(2,095 )(2,095 14,805

55

MINISTRY OF SMALL BUSINESS, TECHNOLOGY AND ECONOMIC DEVELOPMENT($000)


11,70917,036

9,442557

8,885

4,2505,2484,004

2433,761

336

—6

1,0411,285

98560

925

——5252—

5,2946,5365,047

3554,692

—57

4—4

701197267119148

——

334—

334

8,333583519

14505

443118498

15483

270304749

60689

——

1,546—

1,546

—22

—2

1—8

—8

Asia Pacific Trade and InvestmentSmall Business, Research and CompetitivenessExecutive and Support Services Minister's Office Corporate Services

69

68

67

65

63

60

59

57

55

Total


54

52

51

50


38,187 13,502 12 3,311 52 16,877 61 1,165 334 9,435 1,059 1,323 1,546 4 9Total

Special Account(s)

24,948 311 — 76 — 387 — 42 — 153 6 10 — — —Innovative Clean Energy Fund

69

68

67

65

63

60

59

57

55

Total


54

52

51

50


24,948 311 — 76 — 387 — 42 — 153 6 10 — — —Total

56

——9

—9

—————

311202189

2187

2,1438

———

12,2021,4714,125

2103,915

—————

—————

2,60610,119

———

2,60610,119

———

—————

—————

——36—36

——36—36

—————

)(1)(2)(1

—)(1

)(1)(2)(1

—)(1

)(1)(1)(1

—)(1

)(1)(1)(1

—)(1

)(2)(2)(2

—)(2

20,09918,122

9,205565

8,640


Total

External Recoveries

90

89

Total

Internal Recoveries

88

86

TotalOther

Expenses

85

83

81

TotalGovt

Transfers

80

79

77

Total

Operating Costs

75

73

72

70

9 — 702 2,151 17,798 — — 12,725 12,725 — — 36 36 — )(4 )(4 )(3 )(3 )(6 47,426

— — — — 211 — — 14,350 14,350 — — — — — — — — — — 14,948


Total

External Recoveries

90

89

Total

Internal Recoveries

88

86

TotalOther

Expenses

85

83

81

TotalGovt

Transfers

80

79

77

Total

Operating Costs

75

73

72

70

— — — — 211 — — 14,350 14,350 — — — — — — — — — — 14,948

57

MINISTRY OF TOURISM, CULTURE AND THE ARTS($000)


18,8891,628

——

2,6721,235

75,30812,16624,54238,600

2,908582

2,326

6,014784

3,4613,9081,774

528————

2,813316

2,497

143

————————2011

9

1,473192848957435129

————

68977

612

——————————5252—

7,501979

4,3094,8652,209

657————

3,574456

3,118

362——3

————————

28868

520520330

25————

1327359

216———11

————57—57

171216

5,0001,7541,055

40————36—36

17030—

2,580—15———————

15460

3,8714,590

396106

————

82921

808

———

12,300—————————

3————————————

120—

500——

101———————

Tourism DevelopmentBC Arts CouncilTourism PartnershipsConsumer MarketingStrategy and PolicyBC Film CommissionTransfers to Crown Corporations and Agencies Royal British Columbia Museum British Columbia Pavilion Corporation Tourism BCExecutive and Support Services Minister's Office Corporate Services

69

68

67

65

63

60

59

57

55

Total


54

52

51

50


102,640 19,282 37 4,723 52 24,094 68 1,883 275 8,272 2,795 10,006 12,300 3 721Total

Special Account(s)

1,500 — — — — — — — — — — — — — —BC Arts and Culture Endowment

69

68

67

65

63

60

59

57

55

Total


54

52

51

50


1,500 — — — — — — — — — — — — — —Total

58

19—

100——10———————

—————————————

67033—

2,50021

————

114—

114

—————————————

1,814469

9,99124,244

1,787299

————

1,16894

1,074

—7,931

———————————

—————————————

——

10,000———

39,50812,16627,342

————

—7,931

10,000———

39,50812,16627,342

————

—————————————

—————————————

646————————————

646————————————

—————————————

)(1————————————

)(1————————————

—————————————

)(725—

)(5,345)(2,150)(105)(8

———————

)(725—

)(5,345)(2,150)(105)(8

———————

9,2359,379

18,95526,959

3,891948

39,50812,16627,342

—4,742

5504,192


Total

External Recoveries

90

89

Total

Internal Recoveries

88

86

TotalOther

Expenses

85

83

81

TotalGovt

Transfers

80

79

77

Total

Operating Costs

75

73

72

70

129 — 3,320 — 39,772 7,931 — 49,508 57,439 — — 646 646 — )(1 )(1 — )(8,333 )(8,333 113,617

— — — — — 1,500 — — 1,500 — — — — — — — — — — 1,500


Total

External Recoveries

90

89

Total

Internal Recoveries

88

86

TotalOther

Expenses

85

83

81

TotalGovt

Transfers

80

79

77

Total

Operating Costs

75

73

72

70

— — — — — 1,500 — — 1,500 — — — — — — — — — — 1,500

59

MINISTRY OF TRANSPORTATION AND INFRASTRUCTURE($000)


11,9171,3352,683

17,538

360250,673

78,754171,919461,644428,095

23,9959,5541,755

4921,2638,212

5497,663

26,534809

22,7991,984

670272

1,8551,855

—56,62641,17014,916

5401,137

251886

5,900297

5,603

32—32——————

353209142

22

—2

173—

173

6,501198

5,586486164

67455455

—13,87310,087

3,654132278

61217

1,46491

1,373

————————————————5252—

33,0671,007

28,4172,470

834339

2,3102,310

—70,85251,46618,712

6741,417

3121,1057,589

4407,149

—————————————

140140

————

3,64312

3,235329

607

135135

—4,5243,874

63317511140

26170

191

4,746—

4,321425

—————

3,9743,974

—————28—28

95,370300

90,5844,461

25—

63,26463,264

—13,22513,175

—50

33

—99—99

2,2511

2,22416

73

1111—

4,1023,378

7204

1192

———

1,11812

881159

5511

111111

—2,0791,457

60517841470

40413

391

———————————————————

32—2210—————4539

6—11

—10—10

20,3403

18,9301,403

4—

178,5728,783

169,789443,623424,826

44018,357

6—6

———

Transportation and Infrastructure Improvements Transportation Policy and Legislation Planning, Engineering and Construction Partnerships Port and Airport Development Enhancing Economic DevelopmentPublic Transportation Public Transit Coastal Ferry ServicesHighway Operations Maintenance, Asset Preservation and Traffic Operations Commercial Vehicle Safety and Enforcement Inland FerriesCommercial Passenger Transportation Regulation Passenger Transportation Board Passenger Transportation BranchExecutive and Support Services Minister's Office Corporate Services

69

68

67

65

63

60

59

57

55

Total


54

52

51

50


734,201 92,052 560 22,571 52 115,235 140 8,614 8,748 171,961 6,375 3,796 — 88 642,541Total

60

19,054—

18,890164

——5050—

17,17714,830

2,347—13—1325—25

700,670—

651,21649,454

——

136,688136,688

—247,298246,375

—923

——————

253—

253——————

5,7385,332

406—23

32047—47

150—

150——————

748371377

———————

847,627328

790,70656,421

15121

378,831209,042169,789742,533717,631

5,53419,368

332181151874

83791

3,0703,070

—————————————————

———————————————————

5,490——

5004,990

—183,779183,779

—5050————————

8,5603,070

—500

4,990—

183,779183,779

—5050————————

———————————————————

———————————————————

755—

351400

4—1010—

900700200

—817

13118

113

755—

351400

4—1010—

900700200

—817

13118

113

———————————————————

)(1—

)(1———

)(1)(1

—————

)(1)(1

—)(1

—)(1

)(1—

)(1———

)(1)(1

—————

)(1)(1

—)(1

—)(1

)(850,314)(3,070)(798,362)(48,882

——

)(254,558)(254,558

—)(352,140)(342,116

—)(10,024

———

)(577—

)(577

)(29,342—

)(18,434)(10,908

——

)(36,922)(36,922

—)(2,952)(2,553)(399

—)(1)(1

—)(1

—)(1

)(879,656)(3,070)(816,796)(59,790

——

)(291,480)(291,480

—)(355,092)(344,669)(399)(10,024)(1)(1

—)(578

—)(578

10,3521,3352,677

15,979

360273,449103,660169,789459,243425,178

24,04710,018

1,755492

1,2638,015

5417,474


Total

External Recoveries

90

89

Total

Internal Recoveries

88

86

TotalOther

Expenses

85

83

81

TotalGovt

Transfers

80

79

77

Total

Operating Costs

75

73

72

70

36,319 1,084,656 6,061 898 1,970,197 3,070 — 189,319 192,389 — — 1,804 1,804 — )(4 )(4 )(1,457,589 )(69,218 )(1,526,807 752,814

61

MANAGEMENT OF PUBLIC FUNDS AND DEBT($000)

VOTE 46 Management of Public Funds and Debt

1,185,997111

————

————

————

————

————

————

————

————

————

————

————

————

————

————

Borrowing for Government Operating and Capital FundingBorrowing for Relending to Government BodiesFinancial Agreements Entered into on Behalf of Government BodiesWarehouse Borrowing Program

69

68

67

65

63

60

59

57

55

Total


54

52

51

50


1,186,000 — — — — — — — — — — — — — —Total

62

————

————

————

————

————

————

————

————

————

————

1,317,074———

19,946781,985

94132,620

1,337,020781,985

94132,620

————

)(13,189———

)(13,189———

)(23,236)(255,330

——

—)(526,654)(940)(32,619

)(23,236)(781,984)(940)(32,619

1,300,595111


Total

External Recoveries

90

89

Total

Internal Recoveries

88

86

TotalOther

Expenses

85

83

81

TotalGovt

Transfers

80

79

77

Total

Operating Costs

75

73

72

70

— — — — — — — — — — 1,317,074 835,492 2,152,566 — )(13,189 )(13,189 )(278,566 )(560,213 )(838,779 1,300,598

63

OTHER APPROPRIATIONS($000)

VOTE 47 Contingencies All Ministries and New Programs

—500,000

——

————

————

————

————

————

————

————

————

————

————

————

————

————

————

General ProgramsGeneral Programs Climate Action and Clean Energy 2010 Sports and Arts Legacy

69

68

67

65

63

60

59

57

55

Total


54

52

51

50


500,000 — — — — — — — — — — — — — —Total

VOTE 48 Capital Funding

1,212,840249,557372,903298,811144,464

—147,105

———————

———————

———————

———————

———————

———————

———————

———————

———————

———————

———————

———————

———————

———————

Capital Funding Post Secondary Institutions Schools Health Facilities Housing Public Transit Other Capital Projects

69

68

67

65

63

60

59

57

55

Total


54

52

51

50


1,212,840 — — — — — — — — — — — — — —Total

64

————

————

————

————

————

————

————

————

————

————

————

40,000410,000

20,00020,000

40,000410,000

20,00020,000

————

————

————

————

————

————

40,000410,000

20,00020,000


Total

External Recoveries

90

89

Total

Internal Recoveries

88

86

TotalOther

Expenses

85

83

81

TotalGovt

Transfers

80

79

77

Total

Operating Costs

75

73

72

70

— — — — — — — — — — — 450,000 450,000 — — — — — — 450,000

———————

———————

———————

———————

———————

———————

———————

1,750,696287,656348,883427,427208,380

—478,350

1,750,696287,656348,883427,427208,380

—478,350

———————

———————

———————

———————

———————

———————

———————

———————

———————

———————

1,750,696287,656348,883427,427208,380

—478,350


Total

External Recoveries

90

89

Total

Internal Recoveries

88

86

TotalOther

Expenses

85

83

81

TotalGovt

Transfers

80

79

77

Total

Operating Costs

75

73

72

70

— — — — — — — 1,750,696 1,750,696 — — — — — — — — — — 1,750,696

65


VOTE 49 Commissions on Collection of Public Funds

71,470111

40011111

1,75662,450

200877

1480

14,878

118

400)(71,469

——————————————————————

——————————————————————

——————————————————————

——————————————————————

——————————————————————

——————————————————————

——————————————————————

——————————————————————

——————————————————————

——————————————————————

——————————————————————

——————————————————————

——————————————————————

——————————————————————

Commissions on Collection of Public Funds Ministry of Aboriginal Relations and Reconciliation Ministry of Advanced Education and Labour Market Development Ministry of Agriculture and Lands Ministry of Attorney General Ministry of Children and Family Development Ministry of Citizens' Services Ministry of Community and Rural Development Ministry of Education Ministry of Energy, Mines and Petroleum Resources Ministry of Environment Ministry of Finance Ministry of Forests and Range Ministry of Health Services Ministry of Healthy Living and Sport Ministry of Housing and Social Development Ministry of Labour Ministry of Public Safety and Solicitor General Ministry of Small Business, Technology and Economic Development Ministry of Tourism, Culture and the Arts Ministry of Transportation and InfrastructureRecoveries

69

68

67

65

63

60

59

57

55

Total


54

52

51

50


1 — — — — — — — — — — — — — —Total

66

——————————————————————

——————————————————————

——————————————————————

——————————————————————

——————————————————————

——————————————————————

——————————————————————

——————————————————————

——————————————————————

——————————————————————

——————————————————————

32,715111

40011111

1,75624,225

100878

1480

14,822

11825

1

32,715111

40011111

1,75624,225

100878

1480

14,822

11825

1

——————————————————————

——————————————————————

——————————————————————

—————————————————————

)(32,715

——————————————————————

—————————————————————

)(32,715

32,715111

40011111

1,75624,225

100878

1480

14,822

11825

)(32,714


Total

External Recoveries

90

89

Total

Internal Recoveries

88

86

TotalOther

Expenses

85

83

81

TotalGovt

Transfers

80

79

77

Total

Operating Costs

75

73

72

70

— — — — — — — — — — — 32,716 32,716 — — — )(32,715 — )(32,715 1

67


VOTE 50 Allowances for Doubtful Revenue Accounts

98,930111

3,39050

1111

1,16868,30010,000

3,3771

2,8241

9,80011

10)(98,929

——————————————————————

——————————————————————

——————————————————————

——————————————————————

——————————————————————

——————————————————————

——————————————————————

——————————————————————

——————————————————————

——————————————————————

——————————————————————

——————————————————————

——————————————————————

——————————————————————

Allowances for Doubtful Revenue Accounts Ministry of Aboriginal Relations and Reconciliation Ministry of Advanced Education and Labour Market Development Ministry of Agriculture and Lands Ministry of Attorney General Ministry of Children and Family Development Ministry of Citizens' Services Ministry of Community and Rural Development Ministry of Education Ministry of Energy, Mines and Petroleum Resources Ministry of Environment Ministry of Finance Ministry of Forests and Range Ministry of Health Services Ministry of Healthy Living and Sport Ministry of Housing and Social Development Ministry of Labour Ministry of Public Safety and Solicitor General Ministry of Small Business, Technology and Economic Development Ministry of Tourism, Culture and the Arts Ministry of Transportation and InfrastructureRecoveries

69

68

67

65

63

60

59

57

55

Total


54

52

51

50


1 — — — — — — — — — — — — — —Total

68

——————————————————————

——————————————————————

——————————————————————

——————————————————————

——————————————————————

——————————————————————

——————————————————————

——————————————————————

——————————————————————

——————————————————————

——————————————————————

93,151111

2,30050

1111

1,16863,590

5,0003,193

18,029

19,800

11

101

93,151111

2,30050

1111

1,16863,590

5,0003,193

18,029

19,800

11

101

——————————————————————

——————————————————————

——————————————————————

—————————————————————

)(93,151

——————————————————————

—————————————————————

)(93,151

93,151111

2,30050

1111

1,16863,590

5,0003,193

18,029

19,800

11

10)(93,150


Total

External Recoveries

90

89

Total

Internal Recoveries

88

86

TotalOther

Expenses

85

83

81

TotalGovt

Transfers

80

79

77

Total

Operating Costs

75

73

72

70

— — — — — — — — — — — 93,152 93,152 — — — )(93,151 — )(93,151 1

69


VOTE 51 BC Family Bonus

8,758 — — — — — — — — — — — — — —BC Family Bonus

69

68

67

65

63

60

59

57

55

Total


54

52

51

50


8,758 — — — — — — — — — — — — — —Total

VOTE 52 Environmental Appeal Board and Forest Appeals Commission

2,0911,381

381329

760760

——

55

——

198198

——

————

963963

——

4801

267212

62202517

————

2103080

100

7777——

109602920

————

20—1010

55

——

Environmental Appeal Board and Forest Appeals Commission Administration and Support Services Environmental Appeal Board Forest Appeals Commission

69

68

67

65

63

60

59

57

55

Total


54

52

51

50


2,091 760 5 198 — 963 480 62 — 210 77 109 — 20 5Total

VOTE 53 Forest Practices Board

3,827 1,893 — 456 — 2,349 135 244 — 334 191 126 — 20 —Forest Practices Board

69

68

67

65

63

60

59

57

55

Total


54

52

51

50


3,827 1,893 — 456 — 2,349 135 244 — 334 191 126 — 20 —Total

70

— — — — — 6,379 — — 6,379 — — — — — — — — — — 6,379


Total

External Recoveries

90

89

Total

Internal Recoveries

88

86

TotalOther

Expenses

85

83

81

TotalGovt

Transfers

80

79

77

Total

Operating Costs

75

73

72

70

— — — — — 6,379 — — 6,379 — — — — — — — — — — 6,379

————

————

55

——

139139

——

1,107337411359

————

————

————

————

————

————

2020——

2020——

————

)(1)(1

——

)(1)(1

——

————

)(1)(1

——

)(1)(1

——

2,0881,318

411359


Total

External Recoveries

90

89

Total

Internal Recoveries

88

86

TotalOther

Expenses

85

83

81

TotalGovt

Transfers

80

79

77

Total

Operating Costs

75

73

72

70

— — 5 139 1,107 — — — — — — 20 20 — )(1 )(1 — )(1 )(1 2,088

184 — 100 156 1,490 — — — — — — — — — — — — — — 3,839


Total

External Recoveries

90

89

Total

Internal Recoveries

88

86

TotalOther

Expenses

85

83

81

TotalGovt

Transfers

80

79

77

Total

Operating Costs

75

73

72

70

184 — 100 156 1,490 — — — — — — — — — — — — — — 3,839

71

EXPLANATORY NOTES ON ACCOUNT CLASSIFICATIONS

OPERATING EXPENSES

Consolidated Revenue Fund operating expenses are presented in the Estimates and the Supplement to the Estimates on the basis of a g roup account classification system. Eachgroup account represents a broad category of expenses and is comprised of several specific components termed standard object of expense. These specific components arepresented in the Supplement to the Estimates, and are then aggregated into the group account classification totals shown in the Estimates. This group account classi fication systemis described below. SALARIES AND BENEFITS

50 Base Salaries – includes the cost of the base salaries, overtime pay and lump sum payments for all permanent and temporary direct employees of the government. 51 Supplementary Salary Costs – includes the cost of extra pay for certain types of work such as shift differentials, premiums and allowances. 52 Employee Benefits – includes the cost of employer contributions to employee benefit plans and pensions. Other benefits paid by the employer such as relocation and

transfer expenses are also included. 54 Legislative Salaries and Indemnities – includes the cost of the annual M.L.A. indemnity and supplementary salaries as authorized under Section 4 of the Members’

Remuneration and Pensions Act. Salaries for the Officers of the Legislature are also included. OPERATING COSTS

55 Boards, Commissions and Courts – Fees and Expenses – includes fees paid to board and commission members, juries and witnesses, and related travel and out-of-pocketexpenses.

57 Public Servant Travel – includes travel expenses of government employees and officials on government business including prescribed allowances. 59 Centralized Management Support Services – includes central agency charges to ministries for services such as legal services

.

60 Professional Services – includes fees and expenses for professional services rendered di rectly to government for the provision of goods and services in the delivery ofgovernment p rograms, the provision of goods or services that a re required by statute or legislation and are billed directly to the government, and the provision of goods orservices that wi ll assist in the development of policy and/or programs or improve/change the delivery of programs, such as management consulting services.

63 Information Systems – Operating – includes all contract fees and costs rela ted to data, voice, image and text processing opera tions and services such as data and wordprocessing, data communications charges, supplies, repairs, maintenance and short-term rentals of information processing equipment.

65 Office and Business Expenses – includes supplies and services required for the operation of offices. 67 Informational Advertising and Publications – includes costs associated with non-statutory advertising and general publications. 68 Statutory Advertising and Publications – includes costs associated with special notices and publications required by statute and regulations. 69 Utilities, Materials, and Supplies – includes the cost o f services such as the supply of water and electricity, materials and supplies required for normal operation of

government services and food for institutions. 70 Operating Equipment and Vehicles – includes the costs associated with the repair and maintenance of government vehicles, and operating machinery and equipment. 72 Non-Capital Roads and Bridges – includes highway costs recovered from the BC Transportation Financing Authority, costs for minor enhancements to capitalized

infrastructure, as well as non-highway road costs. 73 Amortization – includes the amortization of the cost of capital assets and prepaid capital advances over their useful lives. 75 Building Occupancy Charges – includes payments to the private sector, for the rental and/or maintenance of buildings and office accommodation, includ ing tenant

improvements that do not meet the criteria for capitalization. GOVERNMENT TRANSFERS

77 Transfers – Grants – includes discretionary grants to individuals, businesses, non-profit associations and others, where there are no contractual requirements. 79 Transfers – Entitlements – includes non-discretionary payments to individuals, businesses or other entities, where eligible recip ien ts must be paid under statute, formula or

regulation, and where there are no ongoing contractual requirements. 80 Transfers – Agreements – includes payments and reimbursements under contract, formal agreement, or shared cost agreement to individuals, businesses, or other entities

for purposes specified in an agreement.

73

EXPLANATORY NOTES ON ACCOUNT CLASSIFICATIONS — Continued OTHER EXPENSES

81 Transfers Between Votes and Special Accounts – includes transfers (payments) between a vote and a special account. 83 Interest on the Public Debt – includes only interest payments on the direct provincial debt borrowed for government purposes. 85 Other Expenses – includes expenses such as financing costs and valuation allowances and other expenses which cannot be reasonably allocated to another standard

object of expense. INTERNAL RECOVERIES

86 Recoveries Between Votes and Special Accounts – includes recoveries between a vo te and a special account. 88 Recoveries Within the Conso lida ted Revenue Fund – includes recoveries for the use of equipment or the provision o f goods and services between ministries of the

provincial government. EXTERNAL RECOVERIES

89 Recoveries Within the Government Reporting Entity – includes costs and amounts recovered from government corporations, organizations and agencies, the offset forcommissions paid for the collection of government revenues and accounts, and the write-off of uncollectible revenue related accounts.

90 Recoveries External to the Government Reporting Entity – includes costs and amounts recovered from other governments and non-government organizations.

CAPITAL EXPENDITURES

Consolidated Revenue Fund capital expenditures are presented on the basis of the category of asset acquired. The categorization of assets is described below.

Land Land – includes the purchased or acquired value for parks and other recreation land and land directly associated with capitalized infrastructure (buildings, ferries andbridges) but does not include land held for resale.

LI Land Improvements – includes the capital cost of improvements to dams and water management systems and recreation areas. Bldg Buildings – includes the purchase, construction or major improvement of buildings owned by the Consolidated Revenue Fund. SpE Specialized Equipment – includes the purchase or capital lease cost of heavy equipment such as tractors and trailers, as well as telecommunications relay towers and

switching equipment. FE Office Furniture and Equipment – includes the cost or capital lease cost o f offi ce furniture and equipment. Veh Vehicles – includes the purchase or capital lease cost of passenger, light truck and utility vehicles. In fo Info rmation Systems – includes the purchase or capital lease cost of mainframe and other systems hardware, software and related equipment. TI Tenant Improvements – includes the cost or capital lease cost of improvements to leased space. Roads Roads – includes the capital costs for construction or major improvements of roads, highways, bridges and ferries.

74

Ministry of Finance

Queen’s Printer for British Columbia©Victoria

Documents

· June 2001- , Ministry of Finance. Library and Archives Canada Cataloguing in Publication Data British Columbia. Estimates. –- 1983- Annual. Imprint varies: 1983-1987, Ministry