Public Accounts 2015/16 - British Columbia€¦ · Public Accounts 2015/16 Consolidated Revenue Fund Supplementary Schedules For the FiscalYear Ended March 31, 2016 Ministry of Finance

Public Accounts2015/16

Consolidated Revenue FundSupplementary Schedules

For the Fiscal Year EndedMarch 31, 2016

Ministry of FinanceOffice of the Comptroller General

Consolidated Revenue FundSupplementary Schedules

Province of British Columbia

For the Fiscal Year EndedMarch 31, 2016

National Library of Canada Cataloguing in Publication

Data

British Columbia. Office of the Comptroller General. Public accounts for the year ended... – 2000/2001–

Annual.Report year ends Mar. 31.Continues: British Columbia. Ministry of Finance.Public accounts. ISSN 1187–8657.ISSN 1499–1659 = Public accounts–British Columbia.

Office of the Comptroller General

1. British Columbia–Appropriations andexpenditures–Periodicals. 2. Revenue–BritishColumbia–Periodicals.3. Finance, Public–British Columbia–Periodicals. 1.British Columbia. Ministry of Finance. 2. Title.

HJ13.B74352.4'09711'05C2001–960204–9

Consolidated Revenue Fund

Supplementary Schedulesfor the Fiscal Year Ended March 31, 2016

(Unaudited)Contents

Page

Schedule of Net Revenue by Source for the Fiscal Years Ended March 31................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................5Schedule of Expense by Function for the Fiscal Years Ended March 31................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................7Schedule of Expense by Group Account Classification................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................8Schedule of Investment Portfolio................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................9Schedule of Free Crown Grants................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................9Schedule of Nominal Rent Tenures................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................10Schedule of Payments Made to Honour Guarantees and Indemnities................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................11Schedule of Obligations Under Capital Leases................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................11Schedule of Payments Based on Contributions................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................12Explanatory Note on Appropriations................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................14Explanatory Notes on the Group Account Classifications................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................14Schedule of Voted Appropriations by Ministry................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................17Ministerial Appropriations

Legislation................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................20Officers of the Legislature................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................22Office of the Premier................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................24Ministry of Aboriginal Relations and Reconciliation................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................26Ministry of Advanced Education................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................28Ministry of Agriculture................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................30Ministry of Children and Family Development................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................32Ministry of Community, Sport and Cultural Development................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................34Ministry of Education................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................36Ministry of Energy and Mines................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................40Ministry of Environment................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................42Ministry of Finance................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................44Ministry of Forests, Lands and Natural Resource Operations................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................50Ministry of Health................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................54Ministry of International Trade................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................56Ministry of Jobs, Tourism and Skills Training................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................58Ministry of Justice................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................62Ministry of Natural Gas Development................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................66Ministry of Public Safety and Solicitor General................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................68Ministry of Small Business and Red Tape Reduction................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................72Ministry of Social Development and Social Innovation................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................74Ministry of Technology, Innovation and Citizens' Services................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................76Ministry of Transportation and Infrastructure................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................78Management of Public Funds and Debt................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................82Other Appropriations................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................84

Summary of Special Accounts Account Balance................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................92Summary of Special Accounts Operating Statement................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................93Schedule of Reorganization of 2015/16 Estimates................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................94Descriptions of Appropriations................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................97Statement of Staff Utilization................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................98Schedule of Other Financing Transactions by Ministry................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................99Schedule of Capital Financing Transactions by Classification................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................100Statutory Spending Authorities for Disbursements................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................102

PROVINCE OF BRITISH COLUMBIA 5PUBLIC ACCOUNTS 2015/16

Consolidated Revenue FundSchedule of Net Revenue by Sourcefor the Fiscal Years Ended March 31

(In Thousands—Unaudited)

2012 2013 2014 2015 2016

Taxation Revenue $ $ $ $ $

Personal income................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................6,426,556 6,977,057 6,862,101 8,076,327 8,380,094Provincial sales................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................61,999 24,790 5,508,687 5,831,116 6,038,255Harmonized sales................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................5,778,875 5,950,116 (225,644) (91,370) (54,677)Corporate income................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................2,002,266 2,204,297 2,426,964 2,634,793 2,787,017Property................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................1,772,712 1,841,139 1,924,090 1,993,716 2,063,190Carbon................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................959,139 1,119,645 1,221,601 1,197,707 1,190,068Property transfer................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................944,470 757,963 937,348 1,064,747 1,533,230Tobacco................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................636,049 614,477 724,328 752,536 733,605Fuel................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................490,531 472,146 486,742 510,772 519,669Other................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................494,360 527,325 464,006 490,569 520,146Commissions on collection of public funds................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................(11,247) (11,740) (61,639) (63,377) (64,423)Valuation adjustments................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................(10,690) (1,152) (5,712) (8,101) (8,314)

Total taxation revenue................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................19,545,020 20,476,063 20,262,872 22,389,435 23,637,860

Contributions from the Federal Government

Canada health and social transfers................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................5,383,965 5,442,196 5,868,642 5,826,788 6,149,375Other contributions................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................828,822 150,200 161,058 165,294 150,946

Total contributions from the federal government................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................6,212,787 5,592,396 6,029,700 5,992,082 6,300,321

Other Revenue

Medical Services Plan premiums................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................1,857,912 1,973,963 2,075,541 2,150,850 2,353,678Motor vehicle licences and permits................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................478,773 489,303 503,858 499,038 521,346Other fees and licences................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................355,985 345,014 359,885 353,404 398,727Investment earnings................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................59,996 87,053 87,322 96,185 63,380Miscellaneous................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................196,199 222,509 234,493 257,064 218,995Asset dispositions................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................2,718 2,611 199,255 65,034 24,370Commissions on collection of public funds................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................(6,246) (6,316) (6,811) (7,024) (8,628)Valuation adjustments................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................(157,491) (193,980) (165,823) (157,086) (174,014)

Total other revenue................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................2,787,846 2,920,157 3,287,720 3,257,465 3,397,854

Dividends

Self–supported Crown corporationsBritish Columbia Hydro and Power Authority................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................230,176 215,234 166,993 264,145 326,000British Columbia Liquor Distribution Branch................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................908,918 929,559 876,979 935,233 1,031,270British Columbia Lottery Corporation................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................877,549 870,311 924,723 995,712 1,053,869Columbia Power Corporation................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................4,000 2,000 32,000 2,000 2,000Insurance Corporation of British Columbia................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................101,386 237,000 139,000 137,899Other................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................15,000 10,008 14,000 3,518

Total dividends................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................2,137,029 2,027,112 2,251,695 2,339,608 2,551,038

Natural Resource Revenue

Petroleum, natural gas and minerals................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................1,753,890 1,300,614 1,516,981 1,531,151 1,075,486Forests................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................458,649 539,735 693,161 728,742 842,384Water and other................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................489,511 514,075 606,069 528,820 515,035Commissions on collection of public funds................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................(1,098) (1,358) (1,271) (1,350) (1,289)Valuation adjustments................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................(1,845) (5,550) (5,883) (4,015) (5,831)

Total natural resource revenue................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................2,699,107 2,347,516 2,809,057 2,783,348 2,425,785

Net Consolidated Revenue Fund Revenue................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................33,381,789 33,363,244 34,641,044 36,761,938 38,312,858

Liquidation Dividends................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................0 0 15,994 40,218 0

6 PROVINCE OF BRITISH COLUMBIAPUBLIC ACCOUNTS 2015/16

Consolidated Revenue FundSchedule of Net Revenue by Source

for the Fiscal Years Ended March 31—Continued(In Thousands—Unaudited)

2012 2013 2014 2015 2016

Revenue Collected for and Transferred toCrown Corporations, Agencies and OtherEntities

$ $ $ $ $

Ministry of Advanced EducationPost–secondary Institutions................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................(39,520)

Ministry of Energy and MinesNorthwest Transmission Line................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................(23,429) (93,571) (13,000)

Ministry of FinanceBritish Columbia Transit................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................(11,795) (11,794) (11,705) (11,886) (12,103)BC Transportation Financing Authority................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................(425,652) (405,987) (431,661) (422,953) (446,651)Cowichan Tribes................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................(2,248) (2,250) (2,643) (2,985) (2,983)Municipalities or Eligible Entities................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................(29,763) (29,849) (32,407) (35,115) (43,854)Rural Areas................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................(282,422) (291,689) (307,634) (313,213) (330,073)South Coast British Columbia Transportation

Authority................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................(312,788) (346,943) (356,812) (324,889) (376,469)Ministry of Forests, Lands and Natural Resource

OperationsHabitat Conservation Trust................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................(5,992) (5,995) (6,115) (6,704) (6,521)

Ministry of Natural Gas DevelopmentOil and Gas Commission................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................(29,968) (28,434) (31,574) (33,538) (33,608)

Total................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................(1,140,148) (1,146,370) (1,274,122) (1,164,283) (1,252,262)


Consolidated Revenue FundSchedule of Expense by Function

for the Fiscal Years Ended March 31(In Thousands—Unaudited)

2012 2013 2014 2015 2016

$ $ $ $ $

HealthHospital and Preventive Care................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................11,017,020 11,374,544 11,638,098 12,204,917 12,341,434Medical Care................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................5,081,535 5,064,157 5,206,538 5,235,910 5,518,543Other Health................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................152,223 141,297 167,350 188,228 197,173

16,250,778 16,579,998 17,011,986 17,629,055 18,057,150

EducationElementary and Secondary................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................5,680,506 5,716,896 5,725,088 5,755,516 5,792,595Post Secondary................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................2,116,761 2,127,946 2,093,221 2,101,753 2,197,654Other Education................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................161,912 156,439 141,610 147,947 148,115

7,959,179 8,001,281 7,959,919 8,005,216 8,138,364

Social ServicesSocial Assistance................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................1,542,508 1,543,296 1,560,753 1,578,359 1,626,412Child Welfare................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................1,062,466 1,030,105 1,039,028 1,058,992 1,242,123Other Social Services................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................1,289,472 1,343,273 1,141,086 1,133,309 1,163,638

3,894,446 3,916,674 3,740,867 3,770,660 4,032,173

Interest ExpenseInterest Expense................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................1,238,531 1,197,266 1,235,210 1,180,861 1,400,062

Natural Resources and EconomicDevelopment

Forests includes Fire Supression................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................473,790 571,763 520,335 748,895 832,985Trade and Industry................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................631,323 682,172 444,483 596,907 831,340Environment and Agriculture................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................419,922 402,662 362,625 364,476 397,643Minerals and Mine................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................27,466 43,371 47,636 96,791 100,403Fish and Game................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................83 5,111 4,724 2,470 3,042

1,552,584 1,705,079 1,379,803 1,809,539 2,165,413

TransportationRoad and Air................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................451,198 453,644 461,126 472,341 481,663Ferries................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................176,936 201,287 198,394 193,125 189,325Public Transport................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................152,737 123,118 112,754 112,135 117,386

780,871 778,049 772,274 777,601 788,374

OtherHousing Support................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................482,315 410,584 361,789 406,869 426,163Local Government................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................314,486 283,665 143,686 223,583 200,746Recreation and Culture................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................114,338 93,075 86,991 92,102 93,728

911,139 787,324 592,466 722,554 720,637

Protection of Persons and Property Law Enforcement................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................399,443 396,814 408,421 424,266 418,026Police Protection................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................321,731 360,191 346,846 357,336 364,071Other Protection and Regulations................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................278,308 257,642 224,156 199,283 299,405Corrections................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................232,464 251,030 258,799 265,015 268,126

1,231,946 1,265,677 1,238,222 1,245,900 1,349,628

General GovernmentGovernment Administration................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................2,416,664 828,188 892,293 854,026 1,001,332Legislature................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................65,451 60,879 67,346 62,285 64,014

2,482,115 889,067 959,639 916,311 1,065,346

Total................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................36,301,589 35,120,415 34,890,386 36,057,697 37,717,147

________ Prior years' figures have been restated to conform with current classifications.


Consolidated Revenue FundSchedule of Expense by Group Account Classification

for the Fiscal Year Ended March 31, 2016(In Thousands—Unaudited)

Salaries andBenefits

OperatingCosts

GovernmentTransfers

OtherExpenses

InternalRecoveries

ExternalRecoveries Total

Special Offices, Ministries and Other Appropriations $ $ $ $ $ $ $

Legislation................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................36,502 10,117 18,031 (636) 64,014Officers of the Legislature................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................35,816 18,192 259 761 (772) (238) 54,018Office of the Premier................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................7,888 1,576 809 3 (852) (705) 8,719Ministry of Aboriginal Relations and Reconciliation................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................22,696 9,734 135,044 1,692 (1,100) (6,415) 161,651Ministry of Advanced Education................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................47,495 18,739 1,917,326 290 (19,736) (4,843) 1,959,271Ministry of Agriculture................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................30,024 12,562 32,747 27,767 (133) (21,501) 81,466Ministry of Children and Family Development................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................325,773 43,067 1,069,190 32,380 (2,900) (85,772) 1,381,738Ministry of Community, Sport and Cultural Development................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................18,006 9,547 363,751 7,016 (7,605) (142,010) 248,705Ministry of Education................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................30,012 34,411 5,545,985 2,531 (2,007) (30,864) 5,580,068Ministry of Energy and Mines................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................20,570 9,067 21,366 2,426 (527) (1,928) 50,974Ministry of Environment................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................82,345 55,763 18,723 30,168 (22,120) (6,038) 158,841Ministry of Finance................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................684,412 156,157 140,714 112,586 (527,738) (348,340) 217,791Ministry of Forests, Lands and Natural Resource Operations................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................348,830 476,904 114,237 133,450 (44,808) (109,787) 918,826Ministry of Health................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................98,080 176,606 17,643,089 151,316 (153,012) (491,771) 17,424,308Ministry of International Trade................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................13,091 17,341 19,304 426 (300) (685) 49,177Ministry of Jobs, Tourism and Skills Training................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................60,220 24,772 264,315 5,163 (18,083) (114,088) 222,299Ministry of Justice................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................376,303 89,140 97,174 36,383 (77,028) (33,902) 488,070Ministry of Natural Gas Development................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................19,693 20,851 414,820 4,670 (5,053) (11,306) 443,675Ministry of Public Safety and Solicitor General................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................217,767 44,826 478,643 14,278 (13,044) (56,936) 685,534Ministry of Small Business and Red Tape Reduction................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................10,794 2,269 531 909 (285) (11,380) 2,838Ministry of Social Development and Social Innovation................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................135,522 71,326 2,728,882 14,697 (30,138) (303,551) 2,616,738Ministry of Technology, Innovation and Citizens' Services................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................112,198 623,660 21,832 108,733 (191,533) (184,427) 490,463Ministry of Transportation and Infrastructure................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................122,873 1,653,492 308,159 420 (3,107) (1,162,472) 919,365Management of Public Funds and Debt................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................928 2,612,739 (1,213,605) 1,400,062Other Appropriations................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................5,375 4,357 2,080,200 262,492 (1,393) (262,495) 2,088,536

Gross Expense................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................2,862,285 3,585,404 33,417,100 3,581,327 (1,123,910) (4,605,059) 37,717,147Inter–ministry recoveries................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................(465,840) (313,770) (37,555) (306,745) 1,123,910 0

Total Consolidated Revenue Fund Expense 2015/16................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................2,396,445 3,271,634 33,379,545 3,274,582 0 (4,605,059) 37,717,147

Total Consolidated Revenue Fund Expense 2014/15................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................2,301,272 3,294,702 31,849,225 2,910,929 0 (4,298,431) 36,057,697


Consolidated Revenue FundSchedule of Investment Portfolio

Pursuant to Section 44(3) of the Financial Administration Act, 1996as at March 31, 2016


2016 2015

Total(amortized book

cost)

Total(market value)

Total(amortized book

cost)

$ $ $

Obligations of or guaranteed by Canada................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................1,016 1,057 1,042Obligations of or guaranteed by a province................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................170,578 191,393 171,255Units in British Columbia Investment Management Corporation Pooled

Investment Portfolio................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................208,505 211,712 208,945

380,099 404,162 381,242

Consolidated Revenue FundSchedule of Free Crown Grants

as at March 31, 2016(In Thousands—Unaudited)

2016

Totalhectares granted

Total(market value)

$

British Columbia Railway Company ................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................0.73 6City of Prince Rupert.................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................1.52 17Corporation of the Village of Telkwa................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................0.35 152

Total 2015/16................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................2.60 175

Total 2014/15................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................32.33 9,524


Consolidated Revenue FundSchedule of Nominal Rent Tenures


2016

Totaltenure term

(years)

Totalhectares granted

Total(net present

value)$

Big Lake Community Association................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................30 11.26 342City of Kamloops................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................30 4.19 426City of Quesnel................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................30 26.14 306Corporation of the City of Penticton................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................30 10.50 892Corporation of the City of Penticton................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................30 5.22 223District of Lake Country................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................10 71.20 268Esperanza Ministries Association................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................30 11.27 120Hornby Island Residents' and Ratepayers' Association................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................30 0.09 131Lake Windermere District Rod & Gun Club................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................30 20.24 448Lone Butte Fish and Wildlife Association................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................30 14.24 101Regional District of Central Okanagan................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................30 11.68 962Regional District of East Kootenay................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................30 3.38 230Resort Municipality of Whistler................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................10 63.44 324School District No. 46 (Sunshine Coast)................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................30 3.68 638Scout Properties (B.C./Yukon) Ltd.................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................30 32.46 160Scout Properties (B.C./Yukon) Ltd.................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................30 4.04 333Scout Properties (B.C./Yukon) Ltd.................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................30 1.97 429Squamish–Lillooet Regional District................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................30 1.73 182Sunshine Coast Regional District................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................10 164.74 266Thompson–Nicola Regional District................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................30 11.70 107Victoria Highland Games Association................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................2 1.10 117

Total 2015/16................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................474.27 7,005

Total 2014/15................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................340.57 3,801


Consolidated Revenue FundSchedule of Payments Made to Honour Guarantees and IndemnitiesPursuant to Section 74(3) of the Financial Administration Act, 1996


Total

$

GuaranteesThere were no payments made to honour guarantees during the year.

IndemnitiesSelf–Insurance Program

Health................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................12,345Education................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................2,288General Government................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................45

Legal Representation Agreements................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................1,510

Total 2015/16................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................16,188

Total 2014/15................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................8,558

Section 74(3) of the Financial Administration Act, 1996 requires disclosure of payments made to honour guarantees andindemnities or to meet an obligation where the government has entered into an agreement to give a guarantee inconnection with the issue or sale of securities. These payments are reflected in the main statements of the province.

Consolidated Revenue FundSchedule of Obligations Under Capital Leases

Pursuant to Section 70(3) of the Financial Administration Act, 1996for the Fiscal Year Ended March 31, 2016


Total

$

Total 2015/16................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................0

Total 2014/15................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................0

Section 70(3) of the Financial Administration Act, 1996 requires disclosure of the financial obligations of thegovernment under a lease when substantially all the risks and benefits of ownership of the property have been transferred tothe government. These leases are reflected in the Public Accounts in accordance with the province's accounting policies.


Consolidated Revenue FundSchedule of Payments Based on Contributions

Pursuant to Section 25(2) of the Financial Administration Act, 1996for the Fiscal Year Ended March 31, 2016


Total

Ministry/Agreement Description $

Ministry of Advanced EducationCanada Study Grants ................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................3,216Canada Study Grants–Modernization Project................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................588Special Investment Fund–Student Services Programs................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................139

3,943Ministry of Children and Family Development

Intensive Rehabilitative Custody and Supervision Orders–Agreement................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................620Youth Justice Renewal Funding Agreement................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................25

645Ministry of Energy and Mines

BC Remote Communities Integrated Energy Project................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................203First Nation Energy Efficiency Building Policy Project................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................75Geological Survey of Canada................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................78

356Ministry of Forests, Lands and Natural Resource Operations

National Forest Pest Strategy................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................60North Pacific Coast Marine Planning Partnership................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................7South Coast Grizzly Bear Monitoring................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................80

147

Ministry of HealthBC First Nations TeleHealth Initiative................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................1,558Chronic Disease Surveillance System................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................277Collaborative Health Human Resources Planning................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................43Crohn's Disease Drug Benefit Adjudication Advisory Committee................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................17Health Cross Jurisdictional Labour Relations Database................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................260Hepatitis Drug Benefit Adjudication Advisory Committee................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................21Impact of Climate Change on Drinking Water and Health in Vulnerable Water Systems................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................50Improving Internationally Educated Health Professions Coordination in Western and Northern

Canada................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................638Internationally Educated Health Professions Initiative................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................1,430Investigation of Congenital Anomalies, Genetic Conditions and Chronic Handicapping Conditions

Surveillance................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................24Provincial/Territorial Health Support Committee................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................205Psoriasis Drug Benefit Adjudication Advisory Committee................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................15Rheumatoid Arthritis Drug Benefit Advisory Committee................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................103Sentinel Physician Surveillance Network................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................235Thiazolidinedione Administration Support................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................Toll Free Quit Line Numbers on Tobacco Packaging Initiative................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................188

5,064


Consolidated Revenue FundSchedule of Payments Based on Contributions

Pursuant to Section 25(2) of the Financial Administration Act, 1996for the Fiscal Year Ended March 31, 2016—Continued


Total

Ministry/Agreement Description—Continued $

Ministry of JusticeSpecific Claims Tribunal................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................29

29Ministry of Natural Gas Development

BC Hydro Energy Efficiency Requirements................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................168Sierra Yoyo Desan Road Project–British Columbia Transportation Financing Authority................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................7,221Unconventional Gas Technical Forum Project................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................78University of British Columbia Tall Wood Project................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................107Wood First................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................129

7,703Ministry of Public Safety and Solicitor General

Victims of Crime in BC................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................219

219

Total 2015/16................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................18,106

Total 2014/15................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................20,776


Explanatory Note on Appropriations

The total appropriation amount presented includes the original Estimates, statutory authorizations, contingency access,Supplementary Estimates and program transfers under the Constitution Act.

Explanatory Notes on the Group Account Classifications

Operating Expenses

Salaries and Benefits Base Salaries—includes the cost of base salaries, overtime pay and lump sum payments for all permanent and temporary

direct employees of the government. Supplementary Salary Costs—includes the cost of extra pay for certain types of work, such as shift differential, premiums

and allowances. 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. Legislative Salaries and Indemnities—includes the cost of the annual Members of the Legislative Assembly (MLA) indemnity

and supplementary salaries as authorized under Section 4 of the Members' Remuneration and Pensions Act. Salaries for theOfficers of the Legislature are also included.

Operating Costs Boards, Commissions and Courts – Fees and Expenses—includes fees paid to board and commission members, juries and

witnesses, and related travel and out–of–pocket expenses. Public Servant Travel—includes travel expenses of direct government employees and officials on government business,

including prescribed allowances. Centralized Management Support Services—includes central agency charges to ministries for services such as legal services. Professional Services—includes fees and expenses for professional services rendered directly to government for the provision

of goods and services in the delivery of government programs, the provision of goods or services that are required bystatute or legislation and are billed directly to the government, and the provision of goods or services that will assist in thedevelopment of policy and/or programs or improve/change the delivery of programs, such as management consultingservices.

Information Systems – Operating—includes all contract fees and costs related to data, voice, image and text processingoperations and services, such as data and word processing, data communications charges, supplies, repairs, maintenanceand short–term rentals of information processing equipment.

Office and Business Expenses—includes supplies and services required for the operation of offices. Informational Advertising and Publications—includes costs associated with non–statutory advertising and general

publications. Statutory Advertising and Publications—includes costs associated with special notices and publications required by statute

and regulations. Utilities, Materials and Supplies—includes the cost of services such as the supply of water and electricity, materials and

supplies required for normal operation of government services and food for institutions. Operating Equipment and Vehicles—includes the costs associated with the repair and maintenance of government vehicles

and operating machinery and equipment. 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. Amortization—includes the amortization of the cost of capital assets and prepaid capital advances over their useful lives. Building Occupancy Charges—includes payments to the private sector for the rental and/or maintenance of buildings and

office accommodation, including tenant improvements that do not meet the criteria for capitalization.


Explanatory Notes on the Group Account Classifications—Continued

Government Transfers Transfers – Grants—includes payments to individuals, businesses, non–profit associations and other entities, which may

include stipulations as to the use of the funds and which are not entitlements or shared cost arrangements. Transfers – Entitlements—includes payments to individuals, businesses and other entities, where eligible recipients must

be paid under statute or regulation once they meet all eligibility criteria, if any, outlined in the statute or regulations. Transfers – Shared Cost Arrangements—includes payments that are reimbursements to individuals, businesses and other

entities under the terms of a contract or agreement.

Other Expenses Transfers Between Votes and Special Accounts—includes transfers (payments) between a vote and a special account. Interest on the Public Debt—includes only interest payments on the direct provincial debt borrowed for government

purposes. Other Expenses—includes expenses, such as financing costs, valuation allowances and other expenses, which cannot be

reasonably allocated to another standard object of expense.

Internal Recoveries Recoveries Between Votes and Special Accounts—includes recoveries between a vote and a special account. Recoveries Within the Consolidated Revenue Fund—includes recoveries for the use of equipment or the provision of goods

and services between ministries of the provincial government.

External Recoveries Recoveries Within the Government Reporting Entity—includes costs and amounts recovered from government

corporations, organizations and agencies; the offset for commissions paid for the collection of government revenuesand accounts; and the write–off of uncollectible revenue related accounts.

Recoveries External to the Government Reporting Entity—includes costs and amounts recovered from other governmentsand non–government organizations.

Capital Expenditures

Consolidated Revenue Fund capital expenditures for special offices, ministries and other appropriations are presented onthe basis of the category of asset acquired. The categorization of assets is described below.

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

Land Improvements—includes the capital costs for improvements to dams and water management systems andrecreation areas.

Buildings—includes the purchase, construction or major improvement of buildings owned by the ConsolidatedRevenue Fund.

Specialized Equipment—includes the purchase or capital lease cost of heavy equipment, such as tractors and trailers, aswell as telecommunications relay towers and switching equipment.

Office Furniture and Equipment—includes the cost or capital lease cost of office furniture and equipment. Vehicles—includes the purchase or capital lease cost of passenger, light truck and utility vehicles. Information Systems—includes the purchase or capital lease cost of mainframe and other systems hardware, software

and related equipment. Tenant Improvements—includes the cost or capital lease cost of improvements to leased space. Roads—includes the capital costs for construction or major improvements of roads, highways, bridges and ferries.

PROVINCE OF BRITISH COLUMBIAPUBLIC ACCOUNTS 2015/16

Consolidated Revenue FundSchedule of Voted Appropriations by Ministry


VoteNo. Description in Estimates Ministry/Special Office Accessing Vote Estimates1

OtherAuthorizations2

TotalAppropriations

Total ActualExpense3

Variance Actualto Appropriation

$ $ $ $ $

01 Legislation................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................Legislation................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................69,565 69,565 64,142 (5,423)02 Auditor General................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................Auditor General................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................16,945 16,945 15,876 (1,069)03 Conflict of Interest Commissioner................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................Conflict of Interest Commissioner................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................567 72 639 639 004 Elections BC................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................Elections BC................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................11,080 2,823 13,903 13,903 005 Information and Privacy Commissioner................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................Information and Privacy Commissioner................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................5,636 5,636 5,624 (12)06 Merit Commissioner................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................Merit Commissioner................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................1,054 1,054 1,047 (7)07 Ombudsperson................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................Ombudsperson................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................5,802 5,802 5,802 008 Police Complaint Commissioner................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................Police Complaint Commissioner................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................3,165 3,165 3,049 (116)09 Representative for Children and Youth................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................Representative for Children and Youth................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................8,138 8,138 8,098 (40)10 Office of the Premier................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................Office of the Premier................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................9,028 9,028 8,719 (309)11 Ministry Operations................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................Aboriginal Relations and Reconciliation................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................38,633 38,633 38,633 012 Treaty and Other Agreements Funding................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................Aboriginal Relations and Reconciliation................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................43,091 2,797 45,888 45,888 013 Ministry Operations................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................Advanced Education................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................1,923,282 1,923,282 1,921,995 (1,287)14 Government Communications and Public

Engagement................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................Advanced Education................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................37,324 37,324 37,324 015 Ministry Operations................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................Agriculture................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................64,823 1,806 66,629 66,629 016 Agricultural Land Commission................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................Agriculture................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................3,406 3,406 3,292 (114)17 Ministry Operations................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................Children and Family Development................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................1,378,927 1,378,927 1,378,927 018 Ministry Operations................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................Community, Sport and Cultural

Development................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................215,828 215,828 215,828 019 Ministry Operations................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................Education................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................5,460,832 5,460,832 5,460,832 020 Ministry Operations................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................Energy and Mines................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................25,524 630 26,154 26,154 021 Ministry Operations................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................Environment................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................118,122 242 118,364 118,364 022 Environmental Assessment Office................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................Environment................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................11,610 11,610 11,396 (214)23 Ministry Operations................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................Finance................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................144,862 144,862 133,257 (11,605)24 Gaming Policy and Enforcement................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................Finance................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................19,872 19,872 19,283 (589)25 BC Public Service Agency................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................Finance................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................50,957 50,957 50,396 (561)26 Benefits................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................Finance................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................1 1 0 (1)

17



for the Fiscal Year Ended March 31, 2016—Continued(In Thousands—Unaudited)



TotalAppropriations



$ $ $ $ $

27 Ministry Operations................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................Forests, Lands and Natural ResourceOperations................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................380,457 380,457 377,473 (2,984)

28 Direct Fire................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................Forests, Lands and Natural ResourceOperations................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................63,165 308,952 372,117 372,117 0

29 Ministry Operations................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................Health................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................17,297,183 17,297,183 17,295,057 (2,126)30 Ministry Operations................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................International Trade................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................48,521 48,521 48,521 031 Ministry Operations................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................Jobs, Tourism and Skills Training................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................195,577 195,577 195,647 70

Small Business and Red Tape Reduction................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................2,783 2,783 2,713 (70)

198,360 198,360 198,360 032 Ministry Operations................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................Justice................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................370,525 370,525 361,604 (8,921)

Public Safety and Solicitor General................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................653,868 653,868 663,726 9,858Small Business and Red Tape Reduction................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................131 131 125 (6)Transportation and Infrastructure................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................15,431 15,431 14,500 (931)

1,039,955 1,039,955 1,039,955 033 Judiciary................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................Justice................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................71,118 71,118 71,118 034 Crown Proceeding Act................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................Justice................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................24,500 8,018 32,518 32,518 035 Independent Investigations Office................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................Justice................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................7,544 7,544 7,324 (220)36 British Columbia Utilities Commission................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................Justice................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................1 1 0 (1)37 Emergency Program Act................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................Transportation and Infrastructure................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................14,478 77,300 91,778 91,778 038 Ministry Operations................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................Natural Gas Development................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................23,872 23,872 22,398 (1,474)39 Housing................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................Natural Gas Development................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................408,393 408,393 408,393 040 Ministry Operations................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................Social Development and Social

Innovation................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................2,593,575 2,593,575 2,593,575 041 Ministry Operations................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................Technology, Innovation and Citizens'

Services................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................61,388 61,388 61,548 160Finance................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................2,583 2,583 2,423 (160)

63,971 63,971 63,971 042 Shared Services BC................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................Technology, Innovation and Citizens'

Services................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................417,727 417,727 416,867 (860)Finance................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................11,191 11,191 12,051 860

428,918 428,918 428,918 043 Ministry Operations................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................Transportation and Infrastructure................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................813,473 276 813,749 813,749 0






TotalAppropriations



$ $ $ $ $

44 Management of Public Funds and Debt................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................Management of Public Funds and Debt................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................1,266,645 148,390 1,415,035 1,415,035 045 Contingencies (All Ministries) and New

Programs................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................Contingencies (All Ministries) and New

Programs................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................350,000 350,000 350,000 046 Capital Funding................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................Capital Funding................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................1,001,447 1,001,447 830,994 (170,453)47 Commissions on Collection of Public

Funds................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................Commissions on Collection of Public

Funds................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................1 1 0 (1)48 Allowances for Doubtful Revenue

Accounts................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................Allowances for Doubtful Revenue

Accounts................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................1 1 0 (1)49 Tax Transfers................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................Tax Transfers................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................975,000 165,218 1,140,218 1,140,218 050 Auditor General for Local Government................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................Auditor General for Local Government................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................2,600 2,600 2,269 (331)51 Electoral Boundaries Commission................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................Electoral Boundaries Commission................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................2,000 2,000 522 (1,478)52 Environmental Appeal Board and Forest

Appeals Commission................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................Environmental Appeal Board and Forest

Appeals Commission................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................2,081 2,081 1,763 (318)53 Forest Practices Board................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................Forest Practices Board................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................3,818 3,818 3,788 (30)

Total Voted Expense ................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................36,749,151 716,524 37,465,675 37,264,911 (200,764)

1Amounts reported as Estimates represent the Voted Appropriations as listed in the Estimates presented to the Legislative Assembly February 17, 2015.2For a breakdown of the Other Authorizations refer to the Ministerial Appropriations.3This schedule differs from other Operating Expenses' schedules and statements. Amounts for Votes as voted on in the Legislative Assembly are compared against spending for the votes in this schedule. Special Accounts spending and other

Statutory Appropriations spending are not included in this schedule unless the Statutory Appropriation was applied to a vote. All amounts that are part of the Contingencies (All Ministries) and New Programs Vote are showing as part of theContingencies and New Programs vote, whereas in other schedules the budget is reallocated to the program to show total spending for that program. See Schedule of Comparison of Estimated Expenses to Actual Expenses in the Public Accounts for acomplete listing of ministry spending. These amounts do not include adjustments to prior year's accrual.

19


Legislation—(Unaudited)————————Total Appropriations————————

Description EstimatedOther

Authorizations Total

$ $ $

LegislationVoted Appropriation(s)

Members' Services................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................36,279,000 36,279,000Caucus Support Services................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................7,211,000 7,211,000Office of the Speaker................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................418,000 418,000Clerk of the House................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................1,017,000 1,017,000Clerk of the Committees................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................628,000 628,000Legislative Operations................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................13,161,000 13,161,000Sergeant–at–Arms................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................4,862,000 4,862,000Hansard................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................3,818,000 3,818,000Legislative Library................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................2,171,000 2,171,000

69,565,000 69,565,000Adjustment of Prior Year Accrual................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................0

Total Expense................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................69,565,000 0 69,565,000

The Budget provided to the Legislative Assembly presents the plans of a ministry or special office to a program level of detail and is based upon anticipatedactivities at the beginning of the year. Actual demands and spending may not entirely accord with those original plans. Amounts are, therefore, voted in theLegislative Assembly at the Vote level and ministries and special offices are free to move budget within the constraints of the total vote to accomplish the primarygoals of the vote. Spending variances within a vote frequently represents such a reallocation of budget between programs.


Legislation—(Unaudited)—Continued———————————————————————Actual Expenses by Group Account Classification———————————————————Variance———

Salaries andBenefits Operating Costs

GovernmentTransfers Other Expenses

InternalRecoveries


Actual toAppropriation

$ $ $ $ $ $ $ $

14,795,301 588,009 17,394,704 32,778,014 (3,500,986)5,984,653 762,905 58,507 6,806,065 (404,935)

188,424 89,824 4,025 282,273 (135,727)669,433 302,250 34,702 1,006,385 (10,615)598,244 29,389 627,633 (367)

5,606,742 6,783,301 570,882 (623,331) 12,337,594 (823,406)4,378,116 495,274 (12,002) 4,861,388 (612)2,831,123 743,303 3,574,426 (243,574)1,545,801 322,686 535 (670) 1,868,352 (302,648)

36,597,837 10,116,941 18,063,355 (636,003) 64,142,130 (5,422,870)(96,013) (32,465) (128,478) (128,478)

36,501,824 10,116,941 0 18,030,890 (636,003) 0 64,013,652 (5,551,348)


Officers of the Legislature—(Unaudited)————————Total Appropriations————————



$ $ $

Auditor GeneralVoted Appropriation(s)

Auditor General................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................16,945,000 16,945,000

16,945,000 0 16,945,000Conflict of Interest Commissioner

Voted Appropriation(s)Conflict of Interest Commissioner................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................567,000 71,757 638,757

567,000 71,757 638,757Elections BC

Voted Appropriation(s)Elections BC................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................11,080,000 2,823,213 13,903,213

11,080,000 2,823,213 13,903,213Information and Privacy Commissioner

Voted Appropriation(s)Information and Privacy Commissioner................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................5,636,000 5,636,000

5,636,000 0 5,636,000Merit Commissioner

Voted Appropriation(s)Merit Commissioner................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................1,054,000 1,054,000

1,054,000 0 1,054,000Ombudsperson

Voted Appropriation(s)Ombudsperson................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................5,802,000 519,555 6,321,555

5,802,000 519,555 6,321,555Police Complaint Commissioner

Voted Appropriation(s)Police Complaint Commissioner................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................3,165,000 3,165,000

3,165,000 0 3,165,000Representative for Children and Youth

Voted Appropriation(s)Representative for Children and Youth................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................8,138,000 8,138,000

8,138,000 0 8,138,000

52,387,000 3,414,525 55,801,525Adjustment of Prior Year Accrual................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................0

Total Expense................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................52,387,000 3,414,525 55,801,525

Breakdown of Other Authorizations—Statutory Appropriation – within Vote................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................2,894,970Contingencies (All Ministries) and New Programs – General Programs................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................519,555

3,414,525



Officers of the Legislature—(Unaudited)—Continued—————————————————————Actual Expenses by Group Account Classification———————————————————Variance———



InternalRecoveries



$ $ $ $ $ $ $ $

11,349,748 4,458,835 67,457 15,876,040 (1,068,960)

11,349,748 4,458,835 67,457 0 0 0 15,876,040 (1,068,960)

558,687 80,070 638,757 0

558,687 80,070 0 0 0 0 638,757 0

6,985,660 6,854,060 60,000 3,493 13,903,213 0

6,985,660 6,854,060 60,000 3,493 0 0 13,903,213 0

3,529,514 1,645,429 28,500 449,400 (9,095) (19,648) 5,624,100 (11,900)

3,529,514 1,645,429 28,500 449,400 (9,095) (19,648) 5,624,100 (11,900)

578,963 375,330 92,300 (82) 1,046,511 (7,489)

578,963 375,330 0 92,300 0 (82) 1,046,511 (7,489)

5,273,795 1,897,334 (756,700) (92,874) 6,321,555 0

5,273,795 1,897,334 0 0 (756,700) (92,874) 6,321,555 0

1,850,919 989,239 215,000 (199) (6,300) 3,048,659 (116,341)

1,850,919 989,239 0 215,000 (199) (6,300) 3,048,659 (116,341)

5,986,010 2,133,561 103,500 667 (6,385) (119,340) 8,098,013 (39,987)

5,986,010 2,133,561 103,500 667 (6,385) (119,340) 8,098,013 (39,987)

36,113,296 18,433,858 259,457 760,860 (772,379) (238,244) 54,556,848 (1,244,677)(296,600) (241,905) (538,505) (538,505)

35,816,696 18,191,953 259,457 760,860 (772,379) (238,244) 54,018,343 (1,783,182)


Office of the Premier—(Unaudited)————————Total Appropriations————————



$ $ $

Intergovernmental Relations SecretariatVoted Appropriation(s)

Intergovernmental Relations Secretariat................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................2,463,000 2,463,000

2,463,000 0 2,463,000Executive and Support Services

Voted Appropriation(s)Premier's Office................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................3,041,000 3,041,000Executive Operations................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................3,524,000 3,524,000

6,565,000 0 6,565,000


Total Expense................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................9,028,000 0 9,028,000



Office of the Premier—(Unaudited)—Continued——————————————————————Actual Expenses by Group Account Classification———————————————————Variance———



InternalRecoveries



$ $ $ $ $ $ $ $

2,475,019 712,620 808,343 2,000 (852,420) (705,000) 2,440,562 (22,438)

2,475,019 712,620 808,343 2,000 (852,420) (705,000) 2,440,562 (22,438)

2,483,524 539,905 1,139 3,024,568 (16,432)2,929,964 323,872 3,253,836 (270,164)

5,413,488 863,777 0 1,139 0 0 6,278,404 (286,596)

7,888,507 1,576,397 808,343 3,139 (852,420) (705,000) 8,718,966 (309,034)(178) (178) (178)

7,888,329 1,576,397 808,343 3,139 (852,420) (705,000) 8,718,788 (309,212)


Ministry of Aboriginal Relations and Reconciliation—(Unaudited)—————————Total Appropriations————————



$ $ $

Negotiations and Regional OperationsVoted Appropriation(s)

Negotiations and Regional Operations................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................14,086,000 12,041,695 26,127,695

14,086,000 12,041,695 26,127,695Partnerships and Community Renewal

Voted Appropriation(s)Partnerships and Community Renewal................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................4,321,000 250,000 4,571,000

4,321,000 250,000 4,571,000Strategic Initiatives

Voted Appropriation(s)Strategic Initiatives................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................15,834,000 3,686,487 19,520,487

15,834,000 3,686,487 19,520,487Executive and Support Services

Voted Appropriation(s)Minister's Office................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................582,000 582,000Corporate Services................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................3,810,000 3,810,000

4,392,000 0 4,392,000Treaty and Other Agreements Funding

Voted Appropriation(s)Treaty and Other Agreements Funding................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................43,091,000 59,988,829 103,079,829

43,091,000 59,988,829 103,079,829Statutory

First Citizens FundStatutory Appropriation(s)

First Citizens Fund Special Account................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................2,630,000 2,630,000

2,630,000 0 2,630,000First Nations Clean Energy Business Fund

Statutory Appropriation(s)First Nations Clean Energy Business Fund special account................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................2,529,000 2,529,000

2,529,000 0 2,529,000


Total Expense................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................86,883,000 75,967,011 162,850,011

Breakdown of Other Authorizations—Statutory Appropriation – within Vote................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................2,797,000Contingencies (All Ministries) and New Programs – General Programs................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................73,170,011

75,967,011



Ministry of Aboriginal Relations and Reconciliation—(Unaudited)—Continued———————————————————————Actual Expenses by Group Account Classification———————————————————Variance———



InternalRecoveries



$ $ $ $ $ $ $ $

10,991,395 1,139,254 7,746,651 (153) 19,877,147 (6,250,548)

10,991,395 1,139,254 7,746,651 0 0 (153) 19,877,147 (6,250,548)

2,027,067 623,155 1,752,784 (48,500) (5,000) 4,349,506 (221,494)

2,027,067 623,155 1,752,784 0 (48,500) (5,000) 4,349,506 (221,494)

7,104,008 2,023,182 12,837,279 (350,000) (149,241) 21,465,228 1,944,741

7,104,008 2,023,182 12,837,279 0 (350,000) (149,241) 21,465,228 1,944,741

384,957 140,225 21,370 546,552 (35,448)2,142,748 5,180,710 1,671,160 (621,869) 8,372,749 4,562,749

2,527,705 5,320,935 0 1,692,530 (621,869) 0 8,919,301 4,527,301

684,083 108,744,746 (80,000) (6,269,000) 103,079,829 0

0 684,083 108,744,746 0 (80,000) (6,269,000) 103,079,829 0

2,630,000 2,630,000 0

0 0 2,630,000 0 0 0 2,630,000 0

100,000 637 2,398,037 2,498,674 (30,326)

100,000 637 2,398,037 0 0 0 2,498,674 (30,326)

22,750,175 9,791,246 136,109,497 1,692,530 (1,100,369) (6,423,394) 162,819,685 (30,326)(54,463) (56,983) (1,065,136) 8,370 (1,168,212) (1,168,212)

22,695,712 9,734,263 135,044,361 1,692,530 (1,100,369) (6,415,024) 161,651,473 (1,198,538)


Ministry of Advanced Education—(Unaudited)—————————Total Appropriations————————



$ $ $

Educational Institutions and OrganizationsVoted Appropriation(s)

Educational Institutions and Organizations................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................1,832,061,000 1,832,061,000

1,832,061,000 0 1,832,061,000Student Services Programs

Voted Appropriation(s)Student Services Programs................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................70,395,000 70,395,000



20,826,000 0 20,826,000

Government Communications and Public Engagement

Voted Appropriation(s)

Government Communications and Public Engagement................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................26,160,000 32,409 26,192,409

26,160,000 32,409 26,192,409

Strategic Initiatives

Voted Appropriation(s)

Strategic Initiatives................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................11,164,000 11,164,000

11,164,000 0 11,164,000Statutory Account

Statutory Appropriation(s)Payments Based on Contributions................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................0

0 0 0

1,960,606,000 32,409 1,960,638,409Adjustment of Prior Year Accrual................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................0

Total Expense................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................1,960,606,000 32,409 1,960,638,409

Breakdown of Other Authorizations—Contingencies (All Ministries) and New Programs – General Programs................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................32,409

32,409



Ministry of Advanced Education—(Unaudited)—Continued———————————————————————Actual Expenses by Group Account Classification———————————————————Variance———



InternalRecoveries



$ $ $ $ $ $ $ $

1,849,774,065 (17,665,302) 1,832,108,763 47,763

0 0 1,849,774,065 0 (17,665,302) 0 1,832,108,763 47,763

1,779,383 204,017 64,335,400 5,630 (18,331) 66,306,099 (4,088,901)

1,779,383 204,017 64,335,400 5,630 0 (18,331) 66,306,099 (4,088,901)

353,401 64,137 17,867 435,405 (160,595)17,014,199 6,520,415 176,531 (566,589) 23,144,556 2,914,556

17,367,600 6,584,552 0 194,398 0 (566,589) 23,579,961 2,753,961

19,878,317 7,575,939 65,707 (178,000) (297,528) 27,044,435 852,026

19,878,317 7,575,939 0 65,707 (178,000) (297,528) 27,044,435 852,026

8,482,555 3,715,477 24,859 (1,892,669) (18,248) 10,311,974 (852,026)

8,482,555 3,715,477 0 24,859 (1,892,669) (18,248) 10,311,974 (852,026)

727,031 3,216,403 (3,943,434) 0 0

0 727,031 3,216,403 0 0 (3,943,434) 0 0

47,507,855 18,807,016 1,917,325,868 290,594 (19,735,971) (4,844,130) 1,959,351,232 (1,287,177)(12,855) (68,120) 642 (80,333) (80,333)

47,495,000 18,738,896 1,917,325,868 290,594 (19,735,971) (4,843,488) 1,959,270,899 (1,367,510)


Ministry of Agriculture—(Unaudited)—————————Total Appropriations————————



$ $ $

Agriculture Science and PolicyVoted Appropriation(s)

Corporate Governance, Policy and Legislation................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................3,476,000 3,476,000Plant and Animal Health................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................6,367,000 6,367,000Food Safety and Inspection................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................6,244,000 6,244,000Growing Forward................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................1,000 1,000

16,088,000 0 16,088,000Business Development

Voted Appropriation(s)Sector Development and Management Services................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................5,180,000 5,180,000Innovation and Adaptation Services................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................11,482,000 11,482,000Business Risk Management................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................23,083,000 1,805,766 24,888,766

39,745,000 1,805,766 41,550,766BC Farm Industry Review Board

Voted Appropriation(s)BC Farm Industry Review Board................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................1,201,000 1,201,000



7,789,000 0 7,789,000Agricultural Land Commission

Voted Appropriation(s)Agricultural Land Commission................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................3,406,000 3,406,000

3,406,000 0 3,406,000Statutory

Production Insurance AccountStatutory Appropriation(s)

Production Insurance Account Special Account................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................20,800,000 20,800,000Less: Transfer from Ministry Operations Vote................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................(8,800,000) (8,800,000)

12,000,000 0 12,000,000


Total Expense................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................80,229,000 1,805,766 82,034,766

Breakdown of Other Authorizations—Statutory Appropriation – within Vote................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................1,805,766

1,805,766



Ministry of Agriculture—(Unaudited)—Continued———————————————————————Actual Expenses by Group Account Classification———————————————————Variance———



InternalRecoveries



$ $ $ $ $ $ $ $

3,013,703 167,305 245,437 (3,575) (55,033) 3,367,837 (108,163)4,777,930 2,453,571 309,979 (460,030) 7,081,450 714,4504,842,560 298,917 98,520 (109,874) 5,130,123 (1,113,877)

2,355,639 10,149,336 (12,504,975) 0 (1,000)

12,634,193 5,275,432 10,557,835 245,437 (113,449) (13,020,038) 15,579,410 (508,590)

4,617,539 455,957 2,161,740 (79,703) 7,155,533 1,975,5332,996,573 709,629 10,115,814 5,000 (193,248) 13,633,768 2,151,7686,116,726 1,603,740 10,580,363 12,347,902 (8,416,338) 22,232,393 (2,656,373)

13,730,838 2,769,326 22,857,917 12,352,902 0 (8,689,289) 43,021,694 1,470,928

672,875 531,756 1,204,631 3,631

672,875 531,756 0 0 0 0 1,204,631 3,631

376,847 64,203 18,271 459,321 (46,679)701,390 1,862,689 3,918,290 (17,000) (101,659) 6,363,710 (919,290)

1,078,237 1,926,892 0 3,936,561 (17,000) (101,659) 6,823,031 (965,969)

1,911,748 1,204,785 177,680 (2,048) 3,292,165 (113,835)

1,911,748 1,204,785 0 177,680 (2,048) 0 3,292,165 (113,835)

860,996 20,222,307 (283,303) 20,800,000 0(8,800,000) (8,800,000) 0

0 860,996 0 11,422,307 0 (283,303) 12,000,000 0

30,027,891 12,569,187 33,415,752 28,134,887 (132,497) (22,094,289) 81,920,931 (113,835)(3,411) (7,588) (668,688) (368,385) 593,430 (454,642) (454,642)

30,024,480 12,561,599 32,747,064 27,766,502 (132,497) (21,500,859) 81,466,289 (568,477)


Ministry of Children and Family Development—(Unaudited)————————Total Appropriations————————



$ $ $

Early Years ServicesVoted Appropriation(s)

Early Years Services................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................301,507,000 68,218 301,575,218

301,507,000 68,218 301,575,218Services for Children and Youth with Special Needs

Voted Appropriation(s)Services for Children and Youth with Special Needs................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................285,460,000 1,600,369 287,060,369

285,460,000 1,600,369 287,060,369Child and Youth Mental Health Services

Voted Appropriation(s)Child and Youth Mental Health Services................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................80,141,000 37,970 80,178,970

80,141,000 37,970 80,178,970Child Safety, Family Support and Children in Care Services

Voted Appropriation(s)Child Safety, Family Support and Children in Care Services................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................501,969,000 2,293,757 504,262,757

501,969,000 2,293,757 504,262,757Adoption Services

Voted Appropriation(s)Adoption Services................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................27,728,000 4,505 27,732,505

27,728,000 4,505 27,732,505Youth Justice Services

Voted Appropriation(s)Youth Justice Services................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................44,718,000 39,257 44,757,257

44,718,000 39,257 44,757,257Service Delivery Support

Voted Appropriation(s)Service Delivery Support................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................118,429,000 118,429,000





0 0 0

1,378,927,000 4,044,076 1,382,971,076Adjustment of Prior Year Accrual................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................0

Total Expense................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................1,378,927,000 4,044,076 1,382,971,076

Breakdown of Other Authorizations—Contingencies (All Ministries) and New Programs – General Programs................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................4,044,076

4,044,076



Ministry of Children and Family Development—(Unaudited)—Continued———————————————————————Actual Expenses by Group Account Classification———————————————————Variance———



InternalRecoveries



$ $ $ $ $ $ $ $

8,264,803 848,655 244,051,645 (10,000) (20,082) 253,135,021 (48,440,197)

8,264,803 848,655 244,051,645 0 (10,000) (20,082) 253,135,021 (48,440,197)

15,464,024 269,827 297,993,682 (47,000) (4,553,960) 309,126,573 22,066,204

15,464,024 269,827 297,993,682 0 (47,000) (4,553,960) 309,126,573 22,066,204

45,362,124 1,367,871 38,046,404 (2,638,027) (640,143) 81,498,229 1,319,259

45,362,124 1,367,871 38,046,404 0 (2,638,027) (640,143) 81,498,229 1,319,259

128,155,392 16,106,625 441,588,840 1,584,356 (134,000) (60,306,606) 526,994,607 22,731,850

128,155,392 16,106,625 441,588,840 1,584,356 (134,000) (60,306,606) 526,994,607 22,731,850

6,900,112 133,165 21,286,141 (4,000) (1,351) 28,314,067 581,562

6,900,112 133,165 21,286,141 0 (4,000) (1,351) 28,314,067 581,562

34,894,565 1,462,714 24,367,901 (25,000) (18,509,262) 42,190,918 (2,566,339)

34,894,565 1,462,714 24,367,901 0 (25,000) (18,509,262) 42,190,918 (2,566,339)

74,207,559 21,227,163 2,389,038 31,015,774 (37,858) (383,029) 128,418,647 9,989,647

74,207,559 21,227,163 2,389,038 31,015,774 (37,858) (383,029) 128,418,647 9,989,647

394,363 50,629 17,808 462,800 (140,200)12,051,663 1,476,641 18,473 (4,000) (712,563) 12,830,214 (5,541,786)

12,446,026 1,527,270 0 36,281 (4,000) (712,563) 13,293,014 (5,681,986)

100,159 194,188 350,560 (644,907) 0 0

100,159 194,188 350,560 0 0 (644,907) 0 0

325,794,764 43,137,478 1,070,074,211 32,636,411 (2,899,885) (85,771,903) 1,382,971,076 0(22,053) (70,829) (884,095) (256,500) (1,233,477) (1,233,477)

325,772,711 43,066,649 1,069,190,116 32,379,911 (2,899,885) (85,771,903) 1,381,737,599 (1,233,477)


Ministry of Community, Sport and Cultural Development—(Unaudited)—————————Total Appropriations————————



$ $ $

Local GovernmentVoted Appropriation(s)

Local Government Services and Transfers................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................142,521,000 14,333,878 156,854,878University Endowment Lands................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................5,583,000 5,583,000Assessment Services................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................1,000 1,000Assessment Policy and Support................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................502,000 502,000

148,607,000 14,333,878 162,940,878Integrated Policy, Legislation and Operations

Voted Appropriation(s)Integrated Policy, Legislation and Operations................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................2,789,000 2,789,000

2,789,000 0 2,789,000Arts, Culture, Gaming Grants and Sport

Voted Appropriation(s)Sport................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................20,626,000 140,000 20,766,000Arts, Culture and BC Arts Council................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................26,079,000 8,216,402 34,295,402Community Gaming Grants................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................0

46,705,000 8,356,402 55,061,402Transfers to Crown Corporations and Agencies

Voted Appropriation(s)Royal British Columbia Museum................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................11,866,000 11,866,000



5,861,000 0 5,861,000Statutory

BC Arts and Culture Endowment special accountStatutory Appropriation(s)

BC Arts and Culture Endowment Special Account................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................2,500,000 2,500,000

2,500,000 0 2,500,000Physical Fitness and Amateur Sports Fund

Statutory Appropriation(s)Physical Fitness and Amateur Sports Fund Special Account................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................1,700,000 1,700,000

1,700,000 0 1,700,000University Endowment Lands Administration Account

Statutory Appropriation(s)University Endowment Lands Administration Account Special Account................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................8,442,000 8,442,000

8,442,000 0 8,442,000


Total Expense................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................228,470,000 22,690,280 251,160,280


22,690,280



Ministry of Community, Sport and Cultural Development—(Unaudited)—Continued———————————————————————Actual Expenses by Group Account Classification———————————————————Variance———



InternalRecoveries



$ $ $ $ $ $ $ $

5,709,226 1,179,686 154,669,814 18,241 (4,444,961) 157,132,006 277,128925,866 5,386,977 6,924,259 6,938 (6,904,951) 6,339,089 756,089977,837 1,409,991 3,710 (300,000) (2,090,538) 1,000 0549,693 42,410 1,546 593,649 91,649

8,162,622 8,019,064 161,594,073 30,435 (7,204,951) (6,535,499) 164,065,744 1,124,866

2,034,061 192,795 7,420 2,234,276 (554,724)

2,034,061 192,795 0 7,420 0 0 2,234,276 (554,724)

1,222,697 137,880 20,108,571 10,203 (476,665) 21,002,686 236,6861,686,544 442,704 31,998,940 34,128,188 (167,214)

134,938,749 (134,938,749) 0 0

2,909,241 580,584 187,046,260 10,203 0 (135,415,414) 55,130,874 69,472

11,812,885 11,812,885 (53,115)

0 0 11,812,885 0 0 0 11,812,885 (53,115)

439,694 75,553 21,041 536,288 (36,712)4,462,045 692,915 42,557 (400,000) (59,304) 4,738,213 (549,787)

4,901,739 768,468 0 63,598 (400,000) (59,304) 5,274,501 (586,499)

2,500,000 2,500,000 0

0 0 2,500,000 0 0 0 2,500,000 0

800,000 800,000 (900,000)

0 0 800,000 0 0 0 800,000 (900,000)

6,904,951 6,904,951 (1,537,049)

0 0 0 6,904,951 0 0 6,904,951 (1,537,049)

18,007,663 9,560,911 363,753,218 7,016,607 (7,604,951) (142,010,217) 248,723,231 (2,437,049)(1,894) (14,052) (1,945) (17,891) (17,891)

18,005,769 9,546,859 363,751,273 7,016,607 (7,604,951) (142,010,217) 248,705,340 (2,454,940)


Ministry of Education—(Unaudited)————————Total Appropriations————————



$ $ $

Public Schools InstructionVoted Appropriation(s)

Public Schools Instruction................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................4,622,235,000 3,624,093 4,625,859,093

4,622,235,000 3,624,093 4,625,859,093Public Schools Administration

Voted Appropriation(s)Public Schools Administration................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................339,274,000 2,355,465 341,629,465

339,274,000 2,355,465 341,629,465Learning Improvement Fund

Voted Appropriation(s)Learning Improvement Fund................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................98,100,000 98,100,000

98,100,000 0 98,100,000

Independent SchoolsVoted Appropriation(s)

Independent Schools................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................310,500,000 2,376,000 312,876,000

310,500,000 2,376,000 312,876,000

Transfers to Other PartnersVoted Appropriation(s)

Transfers to Other Partners................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................45,575,000 29,400,000 74,975,000

45,575,000 29,400,000 74,975,000

Executive and Support ServicesVoted Appropriation(s)

Minister's Office................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................568,000 568,000

Education and Corporate Services................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................44,580,000 44,580,000

45,148,000 0 45,148,000Statutory

British Columbia Training and Education Savings Program special accountStatutory Appropriation(s)

British Columbia Training and Education Savings Program special account................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................30,001,000 45,340,779 75,341,779

30,001,000 45,340,779 75,341,779Teachers Act Special Account

Statutory Appropriation(s)Teachers Act Special Account................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................7,610,000 7,610,000

7,610,000 0 7,610,000


Ministry of Education—(Unaudited)—Continued———————————————————————Actual Expenses by Group Account Classification———————————————————Variance———



InternalRecoveries



$ $ $ $ $ $ $ $

4,639,039,228 (13,180,135) 4,625,859,093 0

0 0 4,639,039,228 0 0 (13,180,135) 4,625,859,093 0

10,588,660 337,695,980 (5,877,960) 342,406,680 777,215

0 10,588,660 337,695,980 0 0 (5,877,960) 342,406,680 777,215

98,100,000 98,100,000 0

0 0 98,100,000 0 0 0 98,100,000 0

312,876,011 312,876,011 11

0 0 312,876,011 0 0 0 312,876,011 11

80,679,659 (4,593,422) 76,086,237 1,111,237

0 0 80,679,659 0 0 (4,593,422) 76,086,237 1,111,237

422,541 89,011 23,250 534,802 (33,198)

25,551,500 21,311,144 4,251,935 842,161 (2,006,894) (7,225,111) 42,724,735 (1,855,265)

25,974,041 21,400,155 4,251,935 865,411 (2,006,894) (7,225,111) 43,259,537 (1,888,463)

73,741,000 1,600,779 75,341,779 0

0 0 73,741,000 1,600,779 0 0 75,341,779 0

4,050,614 2,519,986 64,344 6,634,944 (975,056)

4,050,614 2,519,986 0 64,344 0 0 6,634,944 (975,056)


Ministry of Education—(Unaudited)—Continued————————Total Appropriations————————



$ $ $

Statutory AccountStatutory Appropriation(s)

Funding for British Columbia Training and Education Savings Program specialaccount................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................45,178,000 45,178,000

0 45,178,000 45,178,000

Transfer from General Account to British Columbia Training and Education SavingsProgram special account................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................(45,178,000) (45,178,000)

0 (45,178,000) (45,178,000)


Total Expense................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................5,498,443,000 83,096,337 5,581,539,337

Breakdown of Other Authorizations—Contingencies (All Ministries) and New Programs – General Programs................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................37,755,558Statutory Appropriation................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................45,178,000Statutory Appropriation – Special Account................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................45,340,779Inter–account transfers................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................(45,178,000)

83,096,337



Ministry of Education—(Unaudited)—Continued———————————————————————Actual Expenses by Group Account Classification———————————————————Variance———



InternalRecoveries



$ $ $ $ $ $ $ $

45,178,000 45,178,000 0

0 0 0 45,178,000 0 0 45,178,000 0

(45,178,000) (45,178,000) 0

0 0 0 (45,178,000) 0 0 (45,178,000) 0

30,024,655 34,508,801 5,546,383,813 2,530,534 (2,006,894) (30,876,628) 5,580,564,281 (975,056)(12,365) (97,371) (398,464) 12,211 (495,989) (495,989)

30,012,290 34,411,430 5,545,985,349 2,530,534 (2,006,894) (30,864,417) 5,580,068,292 (1,471,045)


Ministry of Energy and Mines—(Unaudited)—————————Total Appropriations————————



$ $ $

Mines and Mineral ResourcesVoted Appropriation(s)

Mines and Mineral Resources................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................17,114,000 7,463,532 24,577,532

17,114,000 7,463,532 24,577,532Electricity and Alternative Energy

Voted Appropriation(s)Electricity and Alternative Energy................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................2,965,000 1,416,292 4,381,292


Voted Appropriation(s)Minister's Office................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................523,000 523,000Corporate Services................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................4,922,000 896,749 5,818,749

5,445,000 896,749 6,341,749Statutory

Innovative Clean Energy FundStatutory Appropriation(s)

Innovative Clean Energy Fund Special Account................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................2,301,000 13,415,766 15,716,766

2,301,000 13,415,766 15,716,766Statutory Account


0 0 0


Total Expense................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................27,825,000 23,192,339 51,017,339

Breakdown of Other Authorizations—Statutory Appropriation – within Vote................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................630,170Contingencies (All Ministries) and New Programs – General Programs................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................9,146,403Statutory Appropriation – Special Account................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................13,415,766

23,192,339



Ministry of Energy and Mines—(Unaudited)—Continued———————————————————————Actual Expenses by Group Account Classification———————————————————Variance———



InternalRecoveries



$ $ $ $ $ $ $ $

15,463,645 4,549,268 5,001,000 160,659 (1,672,210) 23,502,362 (1,075,170)

15,463,645 4,549,268 5,001,000 160,659 0 (1,672,210) 23,502,362 (1,075,170)

3,212,911 455,271 690,077 3,000 (178,252) 4,183,007 (198,285)

3,212,911 455,271 690,077 3,000 0 (178,252) 4,183,007 (198,285)

419,077 77,098 21,370 517,545 (5,455)1,166,654 3,939,902 2,521,471 (526,500) (3,868) 7,097,659 1,278,910

1,585,731 4,017,000 0 2,542,841 (526,500) (3,868) 7,615,204 1,273,455

263,746 25,763 15,427,257 15,716,766 0

263,746 25,763 15,427,257 0 0 0 15,716,766 0

47,288 35,215 273,000 (355,503) 0 0

47,288 35,215 273,000 0 0 (355,503) 0 0

20,573,321 9,082,517 21,391,334 2,706,500 (526,500) (2,209,833) 51,017,339 0(3,113) (15,562) (25,065) (281,200) 281,200 (43,740) (43,740)

20,570,208 9,066,955 21,366,269 2,425,300 (526,500) (1,928,633) 50,973,599 (43,740)


Ministry of Environment—(Unaudited)————————Total Appropriations————————



$ $ $

Environmental ProtectionVoted Appropriation(s)

Environmental Protection................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................8,356,000 6,851,803 15,207,803

8,356,000 6,851,803 15,207,803Environmental Sustainability

Voted Appropriation(s)Environmental Sustainability................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................20,143,000 20,143,000

20,143,000 0 20,143,000BC Parks

Voted Appropriation(s)BC Parks................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................31,089,000 31,089,000

31,089,000 0 31,089,000Conservation Officer Service

Voted Appropriation(s)Conservation Officer Service................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................15,221,000 300,000 15,521,000

15,221,000 300,000 15,521,000Climate Action

Voted Appropriation(s)Climate Action................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................19,307,000 1,372,000 20,679,000



24,006,000 0 24,006,000Environmental Assessment Office

Voted Appropriation(s)Environmental Assessment Office................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................11,610,000 11,610,000

11,610,000 0 11,610,000Statutory

Park Enhancement Fund special accountStatutory Appropriation(s)

Park Enhancement Fund Special Account................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................1,800,000 374,270 2,174,270

1,800,000 374,270 2,174,270Sustainable Environment Fund

Statutory Appropriation(s)Sustainable Environment Fund Special Account................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................18,935,000 18,935,000

18,935,000 0 18,935,000


Total Expense................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................150,467,000 8,898,073 159,365,073

Breakdown of Other Authorizations—Statutory Appropriation – within Vote................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................241,803Contingencies (All Ministries) and New Programs – General Programs................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................8,282,000Statutory Appropriation – Special Account................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................374,270

8,898,073



Ministry of Environment—(Unaudited)—Continued——————————————————————Actual Expenses by Group Account Classification———————————————————Variance———



InternalRecoveries



$ $ $ $ $ $ $ $

22,720,793 5,230,534 5,239,079 (17,630,000) (635,738) 14,924,668 (283,135)

22,720,793 5,230,534 5,239,079 0 (17,630,000) (635,738) 14,924,668 (283,135)

13,096,169 7,711,008 3,653,345 32,357 (436,155) (4,451,826) 19,604,898 (538,102)

13,096,169 7,711,008 3,653,345 32,357 (436,155) (4,451,826) 19,604,898 (538,102)

14,957,161 16,417,596 14,811 (334,537) 31,055,031 (33,969)

14,957,161 16,417,596 0 14,811 0 (334,537) 31,055,031 (33,969)

12,835,580 3,701,293 (279,791) 16,257,082 736,082

12,835,580 3,701,293 0 0 0 (279,791) 16,257,082 736,082

3,877,063 10,039,571 9,030,000 501,523 (3,315,009) (98,938) 20,034,210 (644,790)

3,877,063 10,039,571 9,030,000 501,523 (3,315,009) (98,938) 20,034,210 (644,790)

501,911 76,134 33,448 (59,000) 552,493 (14,507)6,160,362 8,314,447 10,422,593 (679,981) 24,217,421 778,421

6,662,273 8,390,581 0 10,456,041 (738,981) 0 24,769,914 763,914

8,325,785 2,384,962 700,700 230,000 (245,779) 11,395,668 (214,332)

8,325,785 2,384,962 700,700 230,000 0 (245,779) 11,395,668 (214,332)

2,047,309 100,000 26,961 2,174,270 0

0 2,047,309 100,000 26,961 0 0 2,174,270 0

18,935,000 18,935,000 0

0 0 0 18,935,000 0 0 18,935,000 0

82,474,824 55,922,854 18,723,124 30,196,693 (22,120,145) (6,046,609) 159,150,741 (214,332)(129,353) (159,894) (29,351) 8,914 (309,684) (309,684)

82,345,471 55,762,960 18,723,124 30,167,342 (22,120,145) (6,037,695) 158,841,057 (524,016)


Ministry of Finance—(Unaudited)——————————Total Appropriations————————



$ $ $

Treasury Board StaffVoted Appropriation(s)

Treasury Board Staff................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................6,713,000 6,713,000

6,713,000 0 6,713,000Office of the Comptroller General

Voted Appropriation(s)Office of the Comptroller General................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................5,958,000 5,958,000Corporate Accounting Services................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................12,587,000 12,587,000

18,545,000 0 18,545,000Treasury

Voted Appropriation(s)Treasury................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................1,000 1,000

1,000 0 1,000Revenue Division

Voted Appropriation(s)Revenue Division................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................83,576,000 83,576,000

83,576,000 0 83,576,000Policy and Legislation

Voted Appropriation(s)Policy and Legislation................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................4,978,000 4,978,000Financial Institutions Commission................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................1,000 1,000

4,979,000 0 4,979,000Public Sector Employers' Council Secretariat

Voted Appropriation(s)Public Sector Employers' Council Secretariat................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................16,641,000 16,641,000

16,641,000 0 16,641,000Internal Audit and Crown Governance

Voted Appropriation(s)Internal Audit and Crown Governance................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................3,166,000 3,166,000



11,241,000 0 11,241,000Gaming Policy and Enforcement

Voted Appropriation(s)Gaming Policy and Enforcement Operations................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................19,871,000 19,871,000Distribution of Gaming Proceeds................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................1,000 1,000

19,872,000 0 19,872,000


Ministry of Finance—(Unaudited)—Continued———————————————————————Actual Expenses by Group Account Classification———————————————————Variance———



InternalRecoveries



$ $ $ $ $ $ $ $

5,061,422 508,811 8,055 (125,000) (9,845) 5,443,443 (1,269,557)

5,061,422 508,811 0 8,055 (125,000) (9,845) 5,443,443 (1,269,557)

5,475,281 892,298 8,608 (526,450) (160) 5,849,577 (108,423)5,394,195 8,014,403 (849,536) (57,500) 12,501,562 (85,438)

10,869,476 8,906,701 0 8,608 (1,375,986) (57,660) 18,351,139 (193,861)

5,750,755 3,169,268 32,483,888 (12,085,608) (29,318,303) 0 (1,000)

5,750,755 3,169,268 0 32,483,888 (12,085,608) (29,318,303) 0 (1,000)

56,708,428 87,336,819 3,125,569 32,709,489 (109,060,187) 70,820,118 (12,755,882)

56,708,428 87,336,819 3,125,569 32,709,489 0 (109,060,187) 70,820,118 (12,755,882)

4,282,575 619,152 3,344 4,905,071 (72,929)10,315,176 4,783,705 188,570 (15,287,451) 0 (1,000)

14,597,751 5,402,857 0 191,914 0 (15,287,451) 4,905,071 (73,929)

1,645,538 342,006 14,187,718 1,192 (10,144) 16,166,310 (474,690)

1,645,538 342,006 14,187,718 1,192 0 (10,144) 16,166,310 (474,690)

3,165,492 154,537 16,897 (18,485) 3,318,441 152,441

3,165,492 154,537 0 16,897 (18,485) 0 3,318,441 152,441

615,516 162,924 43,457 821,897 132,8979,313,854 3,599,837 920,477 505,278 (633,970) (274,326) 13,431,150 2,879,150

9,929,370 3,762,761 920,477 548,735 (633,970) (274,326) 14,253,047 3,012,047

11,607,317 2,966,006 7,296,421 41,461 (2,629,645) 19,281,560 (589,440)115,189,417 (115,188,417) 1,000 0

11,607,317 2,966,006 122,485,838 41,461 0 (117,818,062) 19,282,560 (589,440)


Ministry of Finance—(Unaudited)—Continued—————————Total Appropriations————————



$ $ $

BC Public Service AgencyVoted Appropriation(s)

Business Performance................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................22,066,000 22,066,000Service Operations................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................12,575,000 12,575,000Talent Management................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................10,668,000 10,668,000Employee Relations................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................3,827,000 3,827,000Corporate Services................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................1,821,000 1,821,000

50,957,000 0 50,957,000Benefits

Voted Appropriation(s)Pension Contribution and Retirement Benefits................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................290,508,000 290,508,000Employee Health Benefits................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................109,777,000 109,777,000Long Term Disability................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................31,879,000 31,879,000Other Benefits................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................4,578,000 4,578,000Benefits Administration................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................7,250,000 7,250,000Recoveries................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................(443,991,000) (443,991,000)

1,000 0 1,000Statutory

Insurance and Risk Management AccountStatutory Appropriation(s)

Insurance and Risk Management Account Special Account................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................4,191,000 3,573,771 7,764,771

4,191,000 3,573,771 7,764,771Provincial Home Acquisition Wind Up special account

Statutory Appropriation(s)Provincial Home Acquisition Wind Up Special Account................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................10,000 10,000

10,000 0 10,000Statutory Account

Statutory Appropriation(s)Financial Administration Act................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................9,943,302 9,943,302Funding for BC Prosperity Fund................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................100,000,000 100,000,000

0 109,943,302 109,943,302Office of the Chief Information Officer (Transfer from Ministry of Technology,

Innovation and Citizens' Services)Statutory Appropriation(s)

Office of the Chief Information Officer................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................2,035,000 2,035,000

0 2,035,000 2,035,000Executive and Support Services (Transfer from Ministry of Technology,

Innovation and Citizens' Services)Statutory Appropriation(s)

Corporate Services................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................548,000 548,000

0 548,000 548,000





InternalRecoveries



$ $ $ $ $ $ $ $

2,887,114 22,766,492 600,000 (25,068) (3,379,954) 22,848,584 782,5848,932,163 275,569 (71,735) (34,960) 9,101,037 (3,473,963)

12,281,271 2,395,888 5,236,112 (7,647,464) (86,239) 12,179,568 1,511,5683,732,400 565,756 (243,682) 4,054,474 227,4742,284,545 1,590,767 92,587 (1,693,669) (61,560) 2,212,670 391,670

30,117,493 27,594,472 0 5,928,699 (9,437,936) (3,806,395) 50,396,333 (560,667)

290,476,837 (7,979,146) 282,497,691 (8,010,309)163,585,746 (55,882,414) 107,703,332 (2,073,668)56,823,576 (891,443) 55,932,133 24,053,1334,138,273 1,980,867 (458,641) 5,660,499 1,082,4997,667,234 1,505,167 350,000 149,307 (42,319) (2,468,418) 7,160,971 (89,029)

(458,954,626) (458,954,626) (14,963,626)

522,691,666 3,486,034 350,000 149,307 (458,996,945) (67,680,062) 0 (1,000)

3,911,355 5,418,705 41,628,019 (39,450,175) (3,743,133) 7,764,771 0

3,911,355 5,418,705 0 41,628,019 (39,450,175) (3,743,133) 7,764,771 0

4,109 4,109 (5,891)

0 0 0 4,109 0 0 4,109 (5,891)

9,943,302 9,943,302 0100,000,000 100,000,000 0

9,943,302 0 0 100,000,000 0 0 109,943,302 0

1,753,326 459,935 761 2,214,022 179,022

1,753,326 459,935 0 761 0 0 2,214,022 179,022

128,438 72,661 8,135 209,234 (338,766)

128,438 72,661 0 8,135 0 0 209,234 (338,766)


Ministry of Finance—(Unaudited)—Continued—————————Total Appropriations————————



$ $ $

Logistics and Business Services (Transfer from Ministry of Technology,Innovation and Citizens' Services)Statutory Appropriation(s)

Logistics and Business Services................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................9,618,000 9,618,000

0 9,618,000 9,618,000Technology Solutions (Transfer from Ministry of Technology, Innovation and

Citizens' Services)Statutory Appropriation(s)

Technology Solutions................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................1,573,000 1,573,000

0 1,573,000 1,573,000

Transfer from General Account to BC Prosperity Fund................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................(100,000,000) (100,000,000)

0 (100,000,000) (100,000,000)


Total Expense................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................219,893,000 27,291,073 247,184,073

Breakdown of Other Authorizations—Statutory Appropriation................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................109,943,302Statutory Appropriation – Special Account................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................3,573,771Government Reorganization................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................13,774,000Inter–fund transfers................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................(100,000,000)

27,291,073






InternalRecoveries



$ $ $ $ $ $ $ $

12,083,440 5,946,800 669 2,686 (5,614,252) (1,354,410) 11,064,933 1,446,933

12,083,440 5,946,800 669 2,686 (5,614,252) (1,354,410) 11,064,933 1,446,933

102,227 883,471 985,698 (587,302)

102,227 883,471 0 0 0 0 985,698 (587,302)

(100,000,000) (100,000,000) 0

0 0 0 (100,000,000) 0 0 (100,000,000) 0

700,066,796 156,411,844 141,070,271 113,731,955 (527,738,357) (348,419,978) 235,122,531 (12,061,542)(15,654,465) (254,722) (356,519) (1,146,178) 80,460 (17,331,424) (17,331,424)

684,412,331 156,157,122 140,713,752 112,585,777 (527,738,357) (348,339,518) 217,791,107 (29,392,966)


Ministry of Forests, Lands and Natural Resource Operations—(Unaudited)————————Total Appropriations————————



$ $ $

Integrated Resource OperationsVoted Appropriation(s)

Integrated Resource Operations................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................57,152,000 57,152,000

57,152,000 0 57,152,000Resource Stewardship

Voted Appropriation(s)Resource Stewardship................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................95,153,000 95,153,000

95,153,000 0 95,153,000Tenures, Competitiveness and Innovation

Voted Appropriation(s)Tenures, Competitiveness and Innovation................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................13,872,000 13,872,000

13,872,000 0 13,872,000Timber Operations, Pricing and First Nations

Voted Appropriation(s)Timber Operations, Pricing and First Nations................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................24,136,000 24,136,000

24,136,000 0 24,136,000Regional Operations

Voted Appropriation(s)Regional Operations................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................122,845,000 122,845,000



67,299,000 0 67,299,000Direct Fire

Voted Appropriation(s)Direct Fire................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................63,165,000 308,952,013 372,117,013

63,165,000 308,952,013 372,117,013Statutory

BC Timber Sales AccountStatutory Appropriation(s)

BC Timber Sales Account Special Account................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................164,645,000 96,104,157 260,749,157Less: Transfer from BC Timber Sales Account to General Account................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................(90,000,000) (90,000,000)

164,645,000 6,104,157 170,749,157Crown Land special account

Statutory Appropriation(s)Crown Land Special Account................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................20,000 68,244,144 68,264,144Less: Transfers from Crown Land to General Account................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................(68,244,144) (68,244,144)

20,000 0 20,000Forest Stand Management Fund

Statutory Appropriation(s)Forest Stand Management Fund................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................0

0 0 0


Ministry of Forests, Lands and Natural Resource Operations—(Unaudited)—Continued———————————————————————Actual Expenses by Group Account Classification———————————————————Variance———



InternalRecoveries



$ $ $ $ $ $ $ $

43,512,349 15,358,723 3,673,994 68,025 (363,398) (6,333,716) 55,915,977 (1,236,023)

43,512,349 15,358,723 3,673,994 68,025 (363,398) (6,333,716) 55,915,977 (1,236,023)

25,390,850 70,780,062 1,090,300 62,384,846 (952,389) (63,541,036) 95,152,633 (367)

25,390,850 70,780,062 1,090,300 62,384,846 (952,389) (63,541,036) 95,152,633 (367)

7,672,926 2,682,458 3,955,584 901,711 (10,078,238) 5,134,441 (8,737,559)

7,672,926 2,682,458 3,955,584 901,711 0 (10,078,238) 5,134,441 (8,737,559)

8,384,655 18,082,101 24,000 7,000 (569,438) (251,577) 25,676,741 1,540,741

8,384,655 18,082,101 24,000 7,000 (569,438) (251,577) 25,676,741 1,540,741

112,326,150 21,135,919 3,488,217 13,299 (3,566,732) (6,825,236) 126,571,617 3,726,617

112,326,150 21,135,919 3,488,217 13,299 (3,566,732) (6,825,236) 126,571,617 3,726,617

516,007 102,951 31,726 650,684 (39,316)46,937,562 45,031,743 1,834,360 (24,919,872) (513,340) 68,370,453 1,761,453

47,453,569 45,134,694 0 1,866,086 (24,919,872) (513,340) 69,021,137 1,722,137

83,512,260 209,641,560 95,000,000 299,604 (1,810,188) (14,526,223) 372,117,013 0

83,512,260 209,641,560 95,000,000 299,604 (1,810,188) (14,526,223) 372,117,013 0

20,642,343 94,291,228 452 158,441,353 (12,626,219) 260,749,157 0(90,000,000) (90,000,000) 0

20,642,343 94,291,228 452 68,441,353 (12,626,219) 0 170,749,157 0

7,004,941 68,244,144 (7,004,941) 68,244,144 (20,000)(68,244,144) (68,244,144) 0

0 0 7,004,941 0 0 (7,004,941) 0 (20,000)

596,878 (596,878) 0 0

0 596,878 0 0 0 (596,878) 0 0


Ministry of Forests, Lands and Natural Resource Operations—(Unaudited)—Continued——————————Total Appropriations————————



$ $ $

Statutory AccountStatutory Appropriation(s)

Payments Based on Contributions................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................0Interest on Revenue Refunds................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................1,121 1,121

0 1,121 1,121


Total Expense................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................608,287,000 315,057,291 923,344,291

Breakdown of Other Authorizations—Statutory Appropriation – within Vote................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................308,952,013Statutory Appropriation................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................1,121Statutory Appropriation – Special Account................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................164,348,301Inter–account transfers................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................(158,244,144)

315,057,291



Ministry of Forests, Lands and Natural Resource Operations—(Unaudited)—Continued———————————————————————Actual Expenses by Group Account Classification———————————————————Variance———



InternalRecoveries



$ $ $ $ $ $ $ $

146,780 (146,780) 0 01,121 1,121 0

0 146,780 0 1,121 0 (146,780) 1,121 0

348,895,102 477,850,403 114,237,488 133,983,045 (44,808,236) (109,817,965) 920,339,837 (3,004,454)(65,264) (946,510) (14) (532,910) 31,189 (1,513,509) (1,513,509)

348,829,838 476,903,893 114,237,474 133,450,135 (44,808,236) (109,786,776) 918,826,328 (4,517,963)


Ministry of Health—(Unaudited)——————————Total Appropriations————————



$ $ $

Health ProgramsVoted Appropriation(s)

Regional Services................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................11,948,782,000 11,948,782,000Medical Services Plan................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................4,117,119,000 4,117,119,000PharmaCare................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................1,103,033,000 1,103,033,000Health Benefits Operations................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................43,075,000 43,075,000Vital Statistics................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................7,428,000 7,428,000

17,219,437,000 0 17,219,437,000Recoveries from Health Special Account

Voted Appropriation(s)Recoveries from Health Special Account................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................(147,250,000) (147,250,000)

(147,250,000) 0 (147,250,000)Executive and Support Services

Voted Appropriation(s)Minister's Office................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................725,000 725,000Stewardship and Corporate Services................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................224,271,000 224,271,000

224,996,000 0 224,996,000Statutory

Health Special AccountStatutory Appropriation(s)

Health Special Account................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................147,250,000 147,250,000



0 0 0

17,444,433,000 17,444,433,000Adjustment of Prior Year Accrual................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................0

Total Expense................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................17,444,433,000 0 17,444,433,000



Ministry of Health—(Unaudited)—Continued———————————————————————Actual Expenses by Group Account Classification———————————————————Variance———



InternalRecoveries



$ $ $ $ $ $ $ $

11,915,097,224 (5,454,000) (100,293,291) 11,809,349,933 (139,432,067)117,815 66,147 4,380,753,021 68,871 (186,635,280) 4,194,370,574 77,251,574

28,255 1,357,263,777 (185,666,940) 1,171,625,092 68,592,09245,336,389 53,942 (1,882,223) 43,508,108 433,108

4,745,794 2,439,519 130,806 (308,047) (598,213) 6,409,859 (1,018,141)

4,863,609 47,870,310 17,653,114,022 253,619 (5,762,047) (475,075,947) 17,225,263,566 5,826,566

(147,250,000) (147,250,000) 0

0 0 0 0 (147,250,000) 0 (147,250,000) 0

574,051 90,788 6,575 671,414 (53,586)92,149,785 128,005,775 4,049,485 3,805,385 (11,638,999) 216,371,431 (7,899,569)

92,723,836 128,096,563 4,049,485 3,811,960 0 (11,638,999) 217,042,845 (7,953,155)

147,250,000 147,250,000 0

0 0 0 147,250,000 0 0 147,250,000 0

511,307 1,130,371 3,422,313 (5,063,991) 0 0

511,307 1,130,371 3,422,313 0 0 (5,063,991) 0 0

98,098,752 177,097,244 17,660,585,820 151,315,579 (153,012,047) (491,778,937) 17,442,306,411 (2,126,589)(19,210) (490,898) (17,496,041) 7,741 (17,998,408) (17,998,408)

98,079,542 176,606,346 17,643,089,779 151,315,579 (153,012,047) (491,771,196) 17,424,308,003 (20,124,997)


Ministry of International Trade—(Unaudited)——————————Total Appropriations————————



$ $ $

International Trade and InvestmentVoted Appropriation(s)

International Trade and Investment................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................22,338,000 377,057 22,715,057

22,338,000 377,057 22,715,057International Strategy and Competitiveness

Voted Appropriation(s)International Strategy and Competitiveness................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................5,538,000 306,297 5,844,297

5,538,000 306,297 5,844,297Multiculturalism

Voted Appropriation(s)Multiculturalism................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................1,628,000 1,628,000

1,628,000 0 1,628,000Transfers to Crown Corporations and Agencies

Voted Appropriation(s)Forestry Innovation Investment Ltd.................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................17,300,000 17,300,000



1,717,000 0 1,717,000

48,521,000 683,354 49,204,354Adjustment of Prior Year Accrual................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................0

Total Expense................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................48,521,000 683,354 49,204,354


683,354



Ministry of International Trade—(Unaudited)—Continued———————————————————————Actual Expenses by Group Account Classification———————————————————Variance———



InternalRecoveries



$ $ $ $ $ $ $ $

6,502,314 11,773,608 274,142 323,301 (132,838) 18,740,527 (3,974,530)

6,502,314 11,773,608 274,142 323,301 0 (132,838) 18,740,527 (3,974,530)

4,282,341 4,744,934 811,786 60,885 (300,000) (118,113) 9,481,833 3,637,536

4,282,341 4,744,934 811,786 60,885 (300,000) (118,113) 9,481,833 3,637,536

1,037,963 586,928 918,422 (433,813) 2,109,500 481,500

1,037,963 586,928 918,422 0 0 (433,813) 2,109,500 481,500

17,300,000 17,300,000 0

0 0 17,300,000 0 0 0 17,300,000 0

378,307 86,786 17,808 482,901 (114,099)900,660 165,054 23,879 1,089,593 (30,407)

1,278,967 251,840 0 41,687 0 0 1,572,494 (144,506)

13,101,585 17,357,310 19,304,350 425,873 (300,000) (684,764) 49,204,354 0(10,577) (16,515) (27,092) (27,092)

13,091,008 17,340,795 19,304,350 425,873 (300,000) (684,764) 49,177,262 (27,092)


Ministry of Jobs, Tourism and Skills Training—(Unaudited)——————————Total Appropriations————————


Authorizations Total1

$ $ $

Labour Market and ImmigrationVoted Appropriation(s)

Strategy and Planning................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................1,351,000 1,351,000Labour Market Information and Policy................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................3,446,000 3,446,000Labour Market and Skills Training Programs................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................10,700,000 378,595 11,078,595

15,497,000 378,595 15,875,595Labour Programs

Voted Appropriation(s)Employment Standards................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................7,858,000 7,858,000Labour Relations Board................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................4,630,000 4,630,000WorkSafeBC Funded Services................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................1,000 1,000Industrial Relations................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................1,783,000 1,783,000

14,272,000 0 14,272,000Workforce Development

Voted Appropriation(s)Workforce Development................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................1,577,000 1,577,000

1,577,000 0 1,577,000Tourism and Small Business

Voted Appropriation(s)Tourism Policy................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................2,001,000 10,500,000 12,501,000Film Policy and Creative BC................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................2,568,000 15,000,000 17,568,000Small Business................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................2,914,000 (2,500,000) 414,000

7,483,000 23,000,000 30,483,000Major Investments Office

Voted Appropriation(s)Major Investments Office................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................2,871,000 2,871,000

2,871,000 0 2,871,000Economic Development

Voted Appropriation(s)Economic Development................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................6,812,000 474,395 7,286,395

6,812,000 474,395 7,286,395Transfers to Crown Corporations and Agencies

Voted Appropriation(s)Destination BC Corp.................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................51,024,000 51,024,000Industry Training Authority................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................94,444,000 94,444,000

145,468,000 0 145,468,000

Executive and Support Services

Voted Appropriation(s)Ministers' Offices................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................923,000 (283,000) 640,000

Corporate Services................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................3,457,000 3,457,000

4,380,000 (283,000) 4,097,000


Ministry of Jobs, Tourism and Skills Training—(Unaudited)—Continued———————————————————————Actual Expenses by Group Account Classification———————————————————Variance———



InternalRecoveries


Actual toAppropriation2

$ $ $ $ $ $ $ $

1,382,037 494,485 65,229 9,000 1,950,751 599,7512,809,568 8,063,453 16,862,203 8,959 (15,744,829) 11,999,354 8,553,3545,014,302 5,010,355 70,679,462 4,004,876 (83,038,870) 1,670,125 (9,408,470)

9,205,907 13,568,293 87,606,894 4,022,835 (15,744,829) (83,038,870) 15,620,230 (255,365)

7,562,422 391,468 (53,620) 7,900,270 42,2704,378,627 317,530 5,445 (235,534) 4,466,068 (163,932)

19,322,258 4,001,252 411,938 (23,735,448) 0 (1,000)1,421,373 774,458 39,500 226,695 (714,000) 1,748,026 (34,974)

32,684,680 5,484,708 39,500 644,078 0 (24,738,602) 14,114,364 (157,636)

5,144,914 1,608,951 409,996 29,565 (405,473) (5,243,400) 1,544,553 (32,447)

5,144,914 1,608,951 409,996 29,565 (405,473) (5,243,400) 1,544,553 (32,447)

1,705,414 420,651 11,338,735 100,000 (458,741) 13,106,059 605,05939,887 6,088 17,434,538 17,480,513 (87,487)

0 (414,000)

1,745,301 426,739 28,773,273 100,000 (458,741) 0 30,586,572 103,572

1,172,366 255,756 100,000 1,528,122 (1,342,878)

1,172,366 255,756 0 100,000 0 0 1,528,122 (1,342,878)

5,390,723 2,703,698 2,138,622 100,000 (572,805) (549,985) 9,210,253 1,923,858

5,390,723 2,703,698 2,138,622 100,000 (572,805) (549,985) 9,210,253 1,923,858

51,024,000 51,024,000 094,444,000 94,444,000 0

0 0 145,468,000 0 0 0 145,468,000 0

491,977 125,293 11,686 628,956 (11,044)

4,387,049 795,967 154,913 (901,000) (1,138,000) 3,298,929 (158,071)

4,879,026 921,260 0 166,599 (901,000) (1,138,000) 3,927,885 (169,115)


Ministry of Jobs, Tourism and Skills Training—(Unaudited)—Continued——————————Total Appropriations————————



$ $ $

StatutoryNorthern Development Fund

Statutory Appropriation(s)Northern Development Fund Special Account................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................500,000 500,000

500,000 0 500,000


Total Expense................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................198,860,000 23,569,990 222,429,990

Breakdown of Other Authorizations—Contingencies (All Ministries) and New Programs – General Programs................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................26,352,990Government Reorganization................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................(2,783,000)

23,569,990

1The Budget provided to the Legislative Assembly presents the plans of a ministry or special office to a program level of detail and is based upon anticipatedactivities at the beginning of the year. Actual demands and spending may not entirely accord with those original plans. Amounts are, therefore, voted in theLegislative Assembly at the Vote level and ministries and special offices are free to move budget within the constraints of the total vote to accomplish the primarygoals of the vote. Spending variances within a vote frequently represents such a reallocation of budget between programs.

2The excess in actual expenses over the appropriation amounts was a result of a government reorganization. The excess was offset by savings in another ministryand resulted in no excess spending for the Vote.


Ministry of Jobs, Tourism and Skills Training—(Unaudited)—Continued———————————————————————Actual Expenses by Group Account Classification———————————————————Variance———



InternalRecoveries



$ $ $ $ $ $ $ $

500,000 500,000 0

0 0 500,000 0 0 0 500,000 0

60,222,917 24,969,405 264,936,285 5,163,077 (18,082,848) (114,708,857) 222,499,979 69,989(2,797) (197,661) (621,400) 621,182 (200,676) (200,676)

60,220,120 24,771,744 264,314,885 5,163,077 (18,082,848) (114,087,675) 222,299,303 (130,687)


Ministry of Justice—(Unaudited)——————————Total Appropriations————————



$ $ $

Justice ServicesVoted Appropriation(s)

Justice Services................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................109,707,000 3,645,000 113,352,000

109,707,000 3,645,000 113,352,000Prosecution Services

Voted Appropriation(s)Prosecution Services................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................115,793,000 6,316,000 122,109,000

115,793,000 6,316,000 122,109,000Court Services

Voted Appropriation(s)Court Services................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................99,426,000 1,098,000 100,524,000

99,426,000 1,098,000 100,524,000Legal Services

Voted Appropriation(s)Legal Services................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................18,005,000 4,056,201 22,061,201

18,005,000 4,056,201 22,061,201Corrections

Voted Appropriation(s)Corrections................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................220,892,000 (220,892,000) 0

220,892,000 (220,892,000) 0Policing and Security

Voted Appropriation(s)Policing and Security................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................355,555,000 (355,555,000) 0

355,555,000 (355,555,000) 0Victim Services and Crime Prevention

Voted Appropriation(s)Victim Services and Crime Prevention................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................40,143,000 (40,143,000) 0

40,143,000 (40,143,000) 0Emergency Management BC

Voted Appropriation(s)Emergency Management BC................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................26,756,000 (26,756,000) 0

26,756,000 (26,756,000) 0RoadSafetyBC

Voted Appropriation(s)RoadSafetyBC................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................9,149,000 (9,149,000) 0

9,149,000 (9,149,000) 0Liquor Control and Licensing

Voted Appropriation(s)Liquor Control and Licensing................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................1,000 (1,000) 0

1,000 (1,000) 0Agencies, Boards and Commissions

Voted Appropriation(s)Agencies, Boards and Commissions................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................12,990,000 12,990,000


Voted Appropriation(s)Minister's Office................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................1,054,000 (325,000) 729,000Corporate Services................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................30,484,000 (16,158,987) 14,325,013

31,538,000 (16,483,987) 15,054,013


Ministry of Justice—(Unaudited)—Continued———————————————————————Actual Expenses by Group Account Classification———————————————————Variance———



InternalRecoveries



$ $ $ $ $ $ $ $

17,808,027 2,496,299 97,214,824 61,788 (1,321,643) (3,011,568) 113,247,727 (104,273)

17,808,027 2,496,299 97,214,824 61,788 (1,321,643) (3,011,568) 113,247,727 (104,273)

113,881,835 8,187,495 1,029,719 (1,688,000) (57,859) 121,353,190 (755,810)

113,881,835 8,187,495 0 1,029,719 (1,688,000) (57,859) 121,353,190 (755,810)

86,624,021 17,361,258 613,352 (3,388,717) 101,209,914 685,914

86,624,021 17,361,258 0 613,352 0 (3,388,717) 101,209,914 685,914

57,571,067 34,660,884 510,423 (73,576,023) (961,871) 18,204,480 (3,856,721)

57,571,067 34,660,884 0 510,423 (73,576,023) (961,871) 18,204,480 (3,856,721)

0 0

0 0 0 0 0 0 0 0

0 0

0 0 0 0 0 0 0 0

0 0

0 0 0 0 0 0 0 0

0 0

0 0 0 0 0 0 0 0

0 0

0 0 0 0 0 0 0 0

0 0

0 0 0 0 0 0 0 0

2,996,146 1,698,018 8,577,000 (325,746) 12,945,418 (44,582)

2,996,146 1,698,018 0 8,577,000 0 (325,746) 12,945,418 (44,582)

558,767 75,284 26,978 661,029 (67,971)4,294,228 4,798,616 897,960 (442,725) 9,548,079 (4,776,934)

4,852,995 4,873,900 0 924,938 (442,725) 0 10,209,108 (4,844,905)


Ministry of Justice—(Unaudited)—Continued——————————Total Appropriations————————



$ $ $

JudiciaryVoted Appropriation(s)

Superior Courts................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................15,562,000 99,624 15,661,624Provincial Courts................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................55,556,000 55,556,000

71,118,000 99,624 71,217,624Crown Proceeding Act

Voted Appropriation(s)Crown Proceeding Act................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................24,500,000 8,018,232 32,518,232

24,500,000 8,018,232 32,518,232Independent Investigations Office

Voted Appropriation(s)Independent Investigations Office................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................7,544,000 7,544,000

7,544,000 0 7,544,000British Columbia Utilities Commission

Voted Appropriation(s)British Columbia Utilities Commission................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................1,000 1,000

1,000 0 1,000Emergency Program Act

Voted Appropriation(s)Emergency Program Act................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................14,478,000 (14,478,000) 0

14,478,000 (14,478,000) 0Statutory

Corrections Work Program AccountStatutory Appropriation(s)

Corrections Work Program Account Special Account................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................1,281,000 (1,281,000) 0

1,281,000 (1,281,000) 0Public Guardian and Trustee Operating Account

Statutory Appropriation(s)Public Guardian and Trustee Operating Account Special Account................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................8,577,000 8,577,000

8,577,000 0 8,577,000Victim Surcharge Special Account

Statutory Appropriation(s)Victim Surcharge Special Account................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................13,504,000 (13,504,000) 0

13,504,000 (13,504,000) 0Statutory Account


0 0 0Transfer from Ministry Operations Vote................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................(8,577,000) (8,577,000)

(8,577,000) 0 (8,577,000)

1,172,381,000 (675,009,930) 497,371,070Adjustment of Prior Year Accrual................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................0

Total Expense................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................1,172,381,000 (675,009,930) 497,371,070

Breakdown of Other Authorizations—Statutory Appropriation – within Vote................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................8,018,232Contingencies (All Ministries) and New Programs – General Programs................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................15,664,838Government Reorganization................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................(698,693,000)

(675,009,930)



Ministry of Justice—(Unaudited)—Continued———————————————————————Actual Expenses by Group Account Classification———————————————————Variance———



InternalRecoveries



$ $ $ $ $ $ $ $

13,528,540 2,887,238 16,457 16,432,235 770,61147,880,272 6,887,131 17,986 54,785,389 (770,611)

61,408,812 9,774,369 17,986 16,457 0 0 71,217,624 0

32,518,232 32,518,232 0

0 0 0 32,518,232 0 0 32,518,232 0

5,743,155 1,580,519 432 7,324,106 (219,894)

5,743,155 1,580,519 0 432 0 0 7,324,106 (219,894)

4,513,508 2,678,454 823 (7,192,785) 0 (1,000)

4,513,508 2,678,454 0 823 0 (7,192,785) 0 (1,000)

0 0

0 0 0 0 0 0 0 0

0 0

0 0 0 0 0 0 0 0

20,900,222 5,860,120 707,129 (18,934,921) 8,532,550 (44,450)

20,900,222 5,860,120 0 707,129 0 (18,934,921) 8,532,550 (44,450)

0 0

0 0 0 0 0 0 0 0

20,067 9,020 (29,087) 0 0

20,067 9,020 0 0 0 (29,087) 0 0(8,577,000) (8,577,000) 0

0 0 0 (8,577,000) 0 0 (8,577,000) 0

376,319,855 89,180,336 97,232,810 36,383,293 (77,028,391) (33,902,554) 488,185,349 (9,185,721)(16,438) (40,028) (58,877) (81) (115,424) (115,424)

376,303,417 89,140,308 97,173,933 36,383,212 (77,028,391) (33,902,554) 488,069,925 (9,301,145)


Ministry of Natural Gas Development—(Unaudited)——————————Total Appropriations————————



$ $ $

Upstream DevelopmentVoted Appropriation(s)

Upstream Development................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................12,524,000 12,524,000

12,524,000 0 12,524,000Liquefied Natural Gas

Voted Appropriation(s)Liquefied Natural Gas................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................6,063,000 6,063,000

6,063,000 0 6,063,000Oil and Strategic Initiatives

Voted Appropriation(s)Oil and Strategic Initiatives................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................1,015,000 1,015,000

1,015,000 0 1,015,000

Executive and Support ServicesVoted Appropriation(s)

Minister's Office................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................534,000 534,000

Corporate Services................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................3,736,000 3,736,000

4,270,000 0 4,270,000

HousingVoted Appropriation(s)

Housing................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................398,793,000 897,702 399,690,702

Building and Safety Policy................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................1,560,000 1,560,000

Residential Tenancy................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................8,040,000 8,040,000

408,393,000 897,702 409,290,702Statutory

Housing Endowment FundStatutory Appropriation(s)

Housing Endowment Fund Special Account................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................12,000,000 12,000,000



0 0 0

444,265,000 897,702 445,162,702Adjustment of Prior Year Accrual................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................0

Total Expense................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................444,265,000 897,702 445,162,702


897,702



Ministry of Natural Gas Development—(Unaudited)—Continued———————————————————————Actual Expenses by Group Account Classification———————————————————Variance———



InternalRecoveries



$ $ $ $ $ $ $ $

4,750,472 5,718,417 109,040 30,000 10,607,929 (1,916,071)

4,750,472 5,718,417 109,040 30,000 0 0 10,607,929 (1,916,071)

1,476,275 5,405,081 5,025,511 (5,000,000) (2,883,387) 4,023,480 (2,039,520)

1,476,275 5,405,081 5,025,511 0 (5,000,000) (2,883,387) 4,023,480 (2,039,520)

767,502 143,990 911,492 (103,508)

767,502 143,990 0 0 0 0 911,492 (103,508)

467,767 40,876 370 509,013 (24,987)

1,398,667 2,876,690 2,073,577 (3,000) 6,345,934 2,609,934

1,866,434 2,917,566 0 2,073,947 (3,000) 0 6,854,947 2,584,947

1,567,900 445,462 397,686,000 99,708 (50,000) (665,546) 399,083,524 (607,178)

1,494,976 299,929 (29,279) 1,765,626 205,626

7,409,556 895,624 161,302 (24,930) 8,441,552 401,552

10,472,432 1,641,015 397,686,000 261,010 (50,000) (719,755) 409,290,702 0

12,000,000 12,000,000 0

0 0 12,000,000 0 0 0 12,000,000 0

370,296 5,028,089 2,304,843 (7,703,228) 0 0

370,296 5,028,089 0 2,304,843 0 (7,703,228) 0 0

19,703,411 20,854,158 414,820,551 4,669,800 (5,053,000) (11,306,370) 443,688,550 (1,474,152)(10,163) (3,183) (13,346) (13,346)

19,693,248 20,850,975 414,820,551 4,669,800 (5,053,000) (11,306,370) 443,675,204 (1,487,498)


Ministry of Public Safety and Solicitor General—(Unaudited)——————————Total Appropriations————————



$ $ $

StatutoryCorrections (Transfer from Ministry of Justice)

Statutory Appropriation(s)Corrections................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................221,292,000 221,292,000

0 221,292,000 221,292,000Policing and Security (Transfer from Ministry of Justice)

Statutory Appropriation(s)Policing and Security................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................359,341,986 359,341,986

0 359,341,986 359,341,986Victim Services and Crime Prevention (Transfer from Ministry of Justice)

Statutory Appropriation(s)Victim Services and Crime Prevention................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................40,143,000 40,143,000

0 40,143,000 40,143,000Emergency Management BC (Transfer from Ministry of Justice)

Statutory Appropriation(s)Emergency Management BC................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................12,319,000 12,319,000

0 12,319,000 12,319,000RoadSafetyBC (Transfer from Ministry of Justice)

Statutory Appropriation(s)RoadSafetyBC................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................9,819,000 9,819,000

0 9,819,000 9,819,000Executive and Support Services (Transfer from Ministry of Justice)

Statutory Appropriation(s)Minister's Office................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................325,000 325,000Corporate Services................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................15,485,000 15,485,000

0 15,810,000 15,810,000Civil Forfeiture Account (Transfer from Ministry of Justice)

Statutory Appropriation(s)Civil Forfeiture Account Special Account................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................0

0 0 0Corrections Work Program Account (Transfer from Ministry of Justice)

Statutory Appropriation(s)Corrections Work Program Account Special Account................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................1,281,000 1,281,000

0 1,281,000 1,281,000Criminal Asset Management Fund (Transfer from Ministry of Justice)

Statutory Appropriation(s)Criminal Asset Management Fund................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................3,000,000 3,000,000

0 3,000,000 3,000,000Victim Surcharge Special Account (Transfer from Ministry of Justice)

Statutory Appropriation(s)Victim Surcharge Special Account................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................13,504,000 13,504,000

0 13,504,000 13,504,000


Ministry of Public Safety and Solicitor General—(Unaudited)—Continued———————————————————————Actual Expenses by Group Account Classification———————————————————Variance———



InternalRecoveries



$ $ $ $ $ $ $ $

168,188,785 24,614,860 41,468,122 86,368 (282,439) (8,424,953) 225,650,743 4,358,743

168,188,785 24,614,860 41,468,122 86,368 (282,439) (8,424,953) 225,650,743 4,358,743

9,210,005 2,499,008 381,327,273 109,899 (1,832,267) (30,234,041) 361,079,877 1,737,891

9,210,005 2,499,008 381,327,273 109,899 (1,832,267) (30,234,041) 361,079,877 1,737,891

6,044,771 1,083,918 40,338,357 11,600 (9,816,000) (423,919) 37,238,727 (2,904,273)

6,044,771 1,083,918 40,338,357 11,600 (9,816,000) (423,919) 37,238,727 (2,904,273)

6,523,377 5,994,448 12,517,825 198,825

6,523,377 5,994,448 0 0 0 0 12,517,825 198,825

12,283,477 1,436,243 4,296,982 2,632,152 (7,364,644) 13,284,210 3,465,210

12,283,477 1,436,243 4,296,982 2,632,152 0 (7,364,644) 13,284,210 3,465,210

113,216 21,066 134,282 (190,718)14,621,479 5,075,777 92,874 (1,113,172) 18,676,958 3,191,958

14,734,695 5,096,843 0 92,874 (1,113,172) 0 18,811,240 3,001,240

781,743 3,382,880 5,634,931 471,569 (10,271,123) 0 0

781,743 3,382,880 5,634,931 471,569 0 (10,271,123) 0 0

824,983 355,795 95,805 1,276,583 (4,417)

0 824,983 355,795 95,805 0 0 1,276,583 (4,417)

3,000,000 3,000,000 0

0 0 3,000,000 0 0 0 3,000,000 0

2,000,000 11,504,000 13,504,000 0

0 0 2,000,000 11,504,000 0 0 13,504,000 0


Ministry of Public Safety and Solicitor General—(Unaudited)—Continued

————————Total Appropriations————————



$ $ $

Statutory Account

Statutory Appropriation(s)

Payments Based on Contributions................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................0

0 0 0Transfer from General Account to Corrections Work Program Account (Transfer

from Ministry of Justice)................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................(723,781) (723,781)

0 (723,781) (723,781)


Total Expense................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................0 675,786,205 675,786,205

Breakdown of Other Authorizations—Contingencies (All Ministries) and New Programs – General Programs................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................4,856,986Statutory Appropriation – Special Account................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................3,000,000Government Reorganization................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................668,653,000Inter–account transfers................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................(723,781)

675,786,205

1The Budget provided to the Legislative Assembly presents the plans of a ministry or special office to a program level of detail and is based upon anticipatedactivities at the beginning of the year. Actual demands and spending may not entirely accord with those original plans. Amounts are, therefore, voted in theLegislative Assembly at the Vote level and ministries and special offices are free to move budget within the constraints of the total vote to accomplish the primarygoals of the vote. Spending variances within a vote frequently represents such a reallocation of budget between programs.

2The excess in actual expenses over the appropriation amounts was a result of a government reorganization. The excess was offset by savings in another ministryand resulted in no excess spending for the Vote.


Ministry of Public Safety and Solicitor General—(Unaudited)—Continued

————————————————Actual Expenses by Group Account Classification———————————————— ———Variance———Salaries and

Benefits Operating CostsGovernment

Transfers Other ExpensesInternal

RecoveriesExternal

Recoveries TotalActual to

Appropriation2

$ $ $ $ $ $ $ $

218,681 (218,681) 0 0

0 0 218,681 0 0 (218,681) 0 0

(723,781) (723,781) 0

0 0 0 (723,781) 0 0 (723,781) 0

217,766,853 44,933,183 478,640,141 14,280,486 (13,043,878) (56,937,361) 685,639,424 9,853,21957 (106,929) 3,250 (2,512) 938 (105,196) (105,196)

217,766,910 44,826,254 478,643,391 14,277,974 (13,043,878) (56,936,423) 685,534,228 9,748,023


Ministry of Small Business and Red Tape Reduction—(Unaudited)——————————Total Appropriations————————



$ $ $

StatutoryTourism and Small Business (Transfer from Ministry of Jobs, Tourism and Skills

Training)Statutory Appropriation(s)

Small Business................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................2,500,000 2,500,000

0 2,500,000 2,500,000Executive and Support Services (Transfer from Ministry of Jobs, Tourism and

Skills Training)Statutory Appropriation(s)

Ministers' Offices................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................283,000 283,000

0 283,000 283,000Liquor Control and Licensing (Transfer from Ministry of Justice)

Statutory Appropriation(s)Liquor Control and Licensing................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................1,000 1,000

0 1,000 1,000Executive and Support Services (Transfer from Ministry of Justice )

Statutory Appropriation(s)Corporate Services................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................130,000 130,000

0 130,000 130,000

Total Expense................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................0 2,914,000 2,914,000

Breakdown of Other Authorizations—Government Reorganization................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................2,914,000

2,914,000



Ministry of Small Business and Red Tape Reduction—(Unaudited)—Continued———————————————————————Actual Expenses by Group Account Classification———————————————————Variance———



InternalRecoveries



$ $ $ $ $ $ $ $

1,661,052 248,400 531,000 2,440,452 (59,548)

1,661,052 248,400 531,000 0 0 0 2,440,452 (59,548)

229,853 41,449 1,257 272,559 (10,441)

229,853 41,449 0 1,257 0 0 272,559 (10,441)

8,808,109 1,950,361 907,842 (285,000) (11,380,312) 1,000 0

8,808,109 1,950,361 0 907,842 (285,000) (11,380,312) 1,000 0

94,976 29,075 124,051 (5,949)

94,976 29,075 0 0 0 0 124,051 (5,949)

10,793,990 2,269,285 531,000 909,099 (285,000) (11,380,312) 2,838,062 (75,938)


Ministry of Social Development and Social Innovation—(Unaudited)——————————Total Appropriations————————



$ $ $

Income AssistanceVoted Appropriation(s)

Income Assistance – Program Management................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................126,420,000 5,017,746 131,437,746Temporary Assistance................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................320,040,000 18,263,649 338,303,649Disability Assistance................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................976,475,000 976,475,000Supplementary Assistance................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................286,002,000 286,002,000

1,708,937,000 23,281,395 1,732,218,395Employment

Voted Appropriation(s)Employment Programs................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................29,999,000 29,999,000Labour Market Development Agreement................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................1,000 1,000

30,000,000 0 30,000,000Community Living Services

Voted Appropriation(s)Community Living Services................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................837,447,000 837,447,000

837,447,000 0 837,447,000Employment and Assistance Appeal Tribunal

Voted Appropriation(s)Employment and Assistance Appeal Tribunal................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................1,756,000 1,756,000



15,435,000 0 15,435,000


Total Expense................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................2,593,575,000 23,281,395 2,616,856,395


23,281,395



Ministry of Social Development and Social Innovation—(Unaudited)—Continued———————————————————————Actual Expenses by Group Account Classification———————————————————Variance———



InternalRecoveries



$ $ $ $ $ $ $ $

111,403,168 57,285,578 470,072 11,608 (30,130,599) (178,465) 138,861,362 7,423,616347,346,698 (918,950) 346,427,748 8,124,099

449,572 2,412 991,501,820 (8,965,439) 982,988,365 6,513,36511,618 281,308,263 2,728,698 (2,000) (7,116,930) 276,929,649 (9,072,351)

111,852,740 57,299,608 1,620,626,853 2,740,306 (30,132,599) (17,179,784) 1,745,207,124 12,988,729

1,544 23,971,180 (3,000) 23,969,724 (6,029,276)13,874,063 11,786,609 249,969,899 10,726,141 (286,356,712) 0 (1,000)

13,874,063 11,788,153 273,941,079 10,726,141 (3,000) (286,356,712) 23,969,724 (6,030,276)

2,386,419 713,581 834,347,000 837,447,000 0

2,386,419 713,581 834,347,000 0 0 0 837,447,000 0

849,877 550,372 1,400,249 (355,751)

849,877 550,372 0 0 0 0 1,400,249 (355,751)

400,888 54,881 19,657 475,426 4266,157,702 990,075 7,407 1,218,026 (2,000) (14,338) 8,356,872 (6,603,128)

6,558,590 1,044,956 7,407 1,237,683 (2,000) (14,338) 8,832,298 (6,602,702)

135,521,689 71,396,670 2,728,922,339 14,704,130 (30,137,599) (303,550,834) 2,616,856,395 0(70,232) (41,194) (7,518) (118,944) (118,944)

135,521,689 71,326,438 2,728,881,145 14,696,612 (30,137,599) (303,550,834) 2,616,737,451 (118,944)


Ministry of Technology, Innovation and Citizens' Services—(Unaudited)—————————Total Appropriations—————————



$ $ $

Services to Citizens and BusinessesVoted Appropriation(s)

Service BC Operations................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................16,472,000 16,472,000BC Online................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................822,000 822,000BC Registry Services................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................1,000 1,000BC Stats................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................628,000 628,000

17,923,000 0 17,923,000Office of the Chief Information Officer

Voted Appropriation(s)Office of the Chief Information Officer................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................12,496,000 2,575,974 15,071,974

12,496,000 2,575,974 15,071,974Innovation and Technology

Voted Appropriation(s)Innovation and Technology................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................2,401,000 2,000,000 4,401,000BC Innovation Council................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................6,090,000 6,090,000


Voted Appropriation(s)Minister's Office................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................565,000 565,000Corporate Services................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................24,496,000 (548,000) 23,948,000

25,061,000 (548,000) 24,513,000Logistics and Business Services

Voted Appropriation(s)Logistics and Business Services................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................12,471,000 (9,618,000) 2,853,000

12,471,000 (9,618,000) 2,853,000Real Property

Voted Appropriation(s)Real Property................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................268,822,000 7,023,719 275,845,719

268,822,000 7,023,719 275,845,719Technology Solutions

Voted Appropriation(s)Technology Solutions................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................147,625,000 (1,573,000) 146,052,000

147,625,000 (1,573,000) 146,052,000

492,889,000 (139,307) 492,749,693Adjustment of Prior Year Accrual................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................0

Total Expense................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................492,889,000 (139,307) 492,749,693

Breakdown of Other Authorizations—Contingencies (All Ministries) and New Programs – General Programs................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................13,634,693Government Reorganization................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................(13,774,000)

(139,307)



Ministry of Technology, Innovation and Citizens' Services—(Unaudited)—Continued———————————————————————Actual Expenses by Group Account Classification———————————————————Variance———



InternalRecoveries



$ $ $ $ $ $ $ $

16,909,009 1,922,563 610,794 (1,132,178) (1,136,229) 17,173,959 701,9592,324,852 4,490,352 17,743 (759,749) (5,965,000) 108,198 (713,802)4,111,820 2,508,709 415,702 (111,682) (6,923,549) 1,000 03,776,449 1,663,142 2,739 (3,683,377) (582,248) 1,176,705 548,705

27,122,130 10,584,766 0 1,046,978 (5,686,986) (14,607,026) 18,459,862 536,862

6,279,556 3,661,635 6,432,249 5,699 (1,276,583) (1,813,488) 13,289,068 (1,782,906)

6,279,556 3,661,635 6,432,249 5,699 (1,276,583) (1,813,488) 13,289,068 (1,782,906)

963,165 2,779,083 3,050,000 887,279 (18,000) (137,858) 7,523,669 3,122,6692,500 6,090,000 6,092,500 2,500

963,165 2,781,583 9,140,000 887,279 (18,000) (137,858) 13,616,169 3,125,169

399,037 74,670 17,877 491,584 (73,416)9,333,758 5,759,339 6,259,506 1,008,629 (45,609) (13,588) 22,302,035 (1,645,965)

9,732,795 5,834,009 6,259,506 1,026,506 (45,609) (13,588) 22,793,619 (1,719,381)

22,462,950 21,302,578 77,040,917 (65,449,462) (53,429,624) 1,927,359 (925,641)

22,462,950 21,302,578 0 77,040,917 (65,449,462) (53,429,624) 1,927,359 (925,641)

16,464,224 345,079,451 27,736,272 (26,766,428) (87,987,287) 274,526,232 (1,319,487)

16,464,224 345,079,451 0 27,736,272 (26,766,428) (87,987,287) 274,526,232 (1,319,487)

29,197,431 235,987,981 989,257 (92,290,221) (26,446,951) 147,437,497 1,385,497

29,197,431 235,987,981 0 989,257 (92,290,221) (26,446,951) 147,437,497 1,385,497

112,222,251 625,232,003 21,831,755 108,732,908 (191,533,289) (184,435,822) 492,049,806 (699,887)(24,288) (1,571,674) 9,277 (1,586,685) (1,586,685)

112,197,963 623,660,329 21,831,755 108,732,908 (191,533,289) (184,426,545) 490,463,121 (2,286,572)


Ministry of Transportation and Infrastructure—(Unaudited)—————————Total Appropriations—————————



$ $ $

Transportation and Infrastructure ImprovementsVoted Appropriation(s)

Transportation Policy and Programs................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................2,148,000 2,148,000Transportation Investments................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................1,000 1,000Partnerships................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................1,000 1,000Port and Airport Development................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................7,903,000 276,362 8,179,362Enhancing Economic Development................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................1,195,000 1,195,000

11,248,000 276,362 11,524,362Public Transportation

Voted Appropriation(s)Public Transit................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................115,062,000 115,062,000Coastal Ferry Services................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................194,015,000 194,015,000

309,077,000 0 309,077,000Highway Operations

Voted Appropriation(s)Maintenance and Operations................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................438,548,000 438,548,000Commercial Vehicle Safety and Enforcement................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................23,691,000 23,691,000Inland Ferries................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................10,619,000 10,619,000

472,858,000 0 472,858,000Commercial Transportation Regulation

Voted Appropriation(s)Container Trucking Commissioner................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................1,000 1,000Passenger Transportation Board................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................490,000 490,000Passenger Transportation Branch................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................1,053,000 1,053,000

1,544,000 0 1,544,000British Columbia Pavilion Corporation

Voted Appropriation(s)British Columbia Pavilion Corporation................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................9,022,000 9,022,000



9,724,000 0 9,724,000


Ministry of Transportation and Infrastructure—(Unaudited)—Continued———————————————————————Actual Expenses by Group Account Classification———————————————————Variance———



InternalRecoveries



$ $ $ $ $ $ $ $

2,026,062 143,531 6,983 (178,704) 1,997,872 (150,128)52,136,856 589,095,319 32,551,363 23,836 (65,011) (673,742,363) 0 (1,000)2,995,936 7,563,924 53,563 102,115 (158,133) (10,557,405) 0 (1,000)2,068,437 409,046 9,921,676 (4,084,378) 8,314,781 135,4191,923,110 607,299 5,846 (503,512) (926,451) 1,106,292 (88,708)

61,150,401 597,819,119 42,526,602 138,780 (726,656) (689,489,301) 11,418,945 (105,417)

2,005,712 285,429,738 164,931,010 4,000 (344,984,460) 107,386,000 (7,676,000)189,434,918 (110,000) 189,324,918 (4,690,082)

2,005,712 474,864,656 164,931,010 4,000 0 (345,094,460) 296,710,918 (12,366,082)

20,306,393 531,819,758 226,349 (1,414,469) (99,448,713) 451,489,318 12,941,31818,429,494 8,208,932 184,731 (868,855) (2,707,017) 23,247,285 (443,715)

711,959 23,879,245 (14,011,716) 10,579,488 (39,512)

39,447,846 563,907,935 0 411,080 (2,283,324) (116,167,446) 485,316,091 12,458,091

19,798 1,287,533 (960,212) 347,119 346,119330,980 183,693 514,673 24,673834,911 144,805 12,063 991,779 (61,221)

1,185,689 1,616,031 0 12,063 0 (960,212) 1,853,571 309,571

9,022,000 9,022,000 0

0 0 9,022,000 0 0 0 9,022,000 0

628,975 108,871 22,455 760,301 216,3019,190,089 739,042 139,445 (97,000) (1,304,040) 8,667,536 (512,464)

9,819,064 847,913 0 161,900 (97,000) (1,304,040) 9,427,837 (296,163)


Ministry of Transportation and Infrastructure—(Unaudited)—Continued————————Total Appropriations————————



$ $ $

StatutoryEmergency Management BC (Transfer from Ministry of Justice)

Statutory Appropriation(s)Emergency Management BC................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................14,437,000 14,437,000

0 14,437,000 14,437,000Executive and Support Services (Transfer from Ministry of Justice)

Statutory Appropriation(s)Corporate Services................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................994,000 994,000

0 994,000 994,000Emergency Program Act (Transfer from Ministry of Justice)

Statutory Appropriation(s)Emergency Program Act................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................91,778,206 91,778,206

0 91,778,206 91,778,206


Total Expense................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................813,473,000 107,485,568 920,958,568

Breakdown of Other Authorizations—Statutory Appropriation – within Vote................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................77,576,568Government Reorganization................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................29,909,000

107,485,568



Ministry of Transportation and Infrastructure—(Unaudited)—Continued———————————————————————Actual Expenses by Group Account Classification———————————————————Variance———



InternalRecoveries



$ $ $ $ $ $ $ $

5,583,372 1,500,840 15,281,071 22,777 (8,782,497) 13,605,563 (831,437)

5,583,372 1,500,840 15,281,071 22,777 0 (8,782,497) 13,605,563 (831,437)

871,982 22,211 (66) 894,127 (99,873)

871,982 22,211 0 0 0 (66) 894,127 (99,873)

2,839,753 13,190,090 76,886,949 6,000 (1,144,586) 91,778,206 0

2,839,753 13,190,090 76,886,949 6,000 0 (1,144,586) 91,778,206 0

122,903,819 1,653,768,795 308,647,632 756,600 (3,106,980) (1,162,942,608) 920,027,258 (931,310)(31,302) (276,590) (488,844) (336,798) 470,894 (662,640) (662,640)

122,872,517 1,653,492,205 308,158,788 419,802 (3,106,980) (1,162,471,714) 919,364,618 (1,593,950)


Management of Public Funds and Debt—(Unaudited)—————————Total Appropriations—————————



$ $ $

Cost of Borrowing for Government Operating and Capital Funding (Net ofRecoveries)Voted Appropriation(s)

Cost of Borrowing for Government Operating and Capital Funding................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................1,266,642,000 148,390,072 1,415,032,072

1,266,642,000 148,390,072 1,415,032,072Cost of Borrowing for Relending to Government Bodies (Net of Recoveries)

Voted Appropriation(s)Cost of Borrowing for Relending to Government Bodies................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................1,000 1,000

1,000 0 1,000Cost of Financial Agreements Entered into on Behalf of Government Bodies (Net of

Recoveries)Voted Appropriation(s)

Cost of Financial Agreements Entered into on Behalf of Government Bodies................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................1,000 1,000

1,000 0 1,000Cost of Warehouse Borrowing Program (Net of Recoveries)

Voted Appropriation(s)Cost of Warehouse Borrowing Program................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................1,000 1,000

1,000 0 1,000Statutory Account

Statutory Appropriation(s)Less: Transfer of Interest to Special Account................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................(20,000,000) (20,000,000)

(20,000,000) 0 (20,000,000)


Total Expense................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................1,246,645,000 148,390,072 1,395,035,072

Breakdown of Other Authorizations—Statutory Appropriation – within Vote................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................148,390,072

148,390,072



Management of Public Funds and Debt—(Unaudited)—Continued———————————————————————Actual Expenses by Group Account Classification———————————————————Variance———



InternalRecoveries



$ $ $ $ $ $ $ $

1,444,797,933 (29,762,861) 1,415,035,072 3,000

0 0 0 1,444,797,933 0 (29,762,861) 1,415,035,072 3,000

927,972 1,182,914,093 (1,183,842,065) 0 (1,000)

0 927,972 0 1,182,914,093 0 (1,183,842,065) 0 (1,000)

0 (1,000)

0 0 0 0 0 0 0 (1,000)

0 (1,000)

0 0 0 0 0 0 0 (1,000)

(14,973,137) (14,973,137) 5,026,863

0 0 0 (14,973,137) 0 0 (14,973,137) 5,026,863

927,972 2,612,738,889 (1,213,604,926) 1,400,061,935 5,026,863(117) (117) (117)

0 927,972 0 2,612,738,772 0 (1,213,604,926) 1,400,061,818 5,026,746


Other Appropriations—(Unaudited)—————————Total Appropriations—————————



$ $ $

Contingencies (All Ministries) and New ProgramsVoted Appropriation(s)

General Programs................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................350,000,000 350,000,000Ex Gratia Payment – Trust Contribution................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................0Ex Gratia Payment to Support Earthquake Relief Efforts in Nepal................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................0First Nations Accommodation – Release of Assets for Economic Generation

Initiative................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................0Officers of the Legislature

Investigation into the 2012 Ministry of Health Terminations................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................(519,555) (519,555)Ministry of Aboriginal Relations and Reconciliation

All Nations Trust – Support of Aboriginal Business Loans Program................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................(500,000) (500,000)BC – Tsilhqot'in Nation Reconciliation Protocol Framework Agreement................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................(4,200,000) (4,200,000)First Nations Liquefied Natural Gas Benefits................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................(35,194,829) (35,194,829)First Nations Non–Treaty Agreements – various................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................(21,997,000) (21,997,000)First Nations Strategic Forestry Agreements – various................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................(2,320,000) (2,320,000)Gitxaala First Nation Transportation Improvements and Capacity Funding................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................(5,500,000) (5,500,000)Kaska Dene Incremental Treaty Agreement Finalization................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................(71,866) (71,866)Lheidli T'enneh Final Agreement Ratification Vote................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................(250,000) (250,000)Mount Polley Incident................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................(1,000) (1,000)Mt Polley Mine Capacity Funding................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................(1,711,695) (1,711,695)Namgis Treaty Related Forestry Fund................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................(130,000) (130,000)Treaty Implementation and Settlement................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................(1,293,621) (1,293,621)

Ministry of Advanced EducationInformation Campaign on Government Services................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................(32,409) (32,409)

Ministry of Children and Family DevelopmentCaseload Costs................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................(3,264,076) (3,264,076)Economic Stability Mandate Wage Costs................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................(780,000) (780,000)

Ministry of Community, Sport and Cultural DevelopmentGrants to Community Organizations................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................(8,216,402) (8,216,402)New Build Canada Fund – Small Communities Fund Transfers................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................(3,933,878) (3,933,878)Northern Rockies Regional Municipality Infrastructure Plan................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................(10,000,000) (10,000,000)Premier's Award for Aboriginal Youth in Sports................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................(140,000) (140,000)Tsawwassen First Nation – Building Canada Water Main Replacement................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................(400,000) (400,000)

Ministry of EducationEnrolment Growth Costs................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................(7,913,269) (7,913,269)Grants to Public Libraries and the Public Education Benefit Trust................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................(29,400,000) (29,400,000)New K–9 Curriculum Support Funding for Rural School Districts................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................(442,289) (442,289)

Ministry of Energy and MinesColumbia River Treaty Review Strategy Development and Implementation................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................(1,738,567) (1,738,567)Geoscience BC................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................(5,000,000) (5,000,000)Mount Polley Incident................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................(2,407,836) (2,407,836)

Ministry of EnvironmentCarbon Offset Retirement Costs................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................(1,372,000) (1,372,000)Mount Polley Incident................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................(910,000) (910,000)Multi–Material BC Expansion of Recycling Services................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................(5,000,000) (5,000,000)Support for Mining Related Activities................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................(1,000,000) (1,000,000)

Ministry of International TradeASEAN Trade Investment Office Presence................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................(377,057) (377,057)Venture Capital BC Tech Fund Implementation Costs................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................(306,297) (306,297)

Ministry of Jobs, Tourism and Skills TrainingAerospace Sector Funding................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................(474,395) (474,395)BC Music Fund Grant................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................(15,000,000) (15,000,000)Refugee Readiness Fund................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................(378,595) (378,595)Resort Municipality Initiative................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................(10,500,000) (10,500,000)


Other Appropriations—(Unaudited)—Continued——————————————————————Actual Expenses by Group Account Classification————————————————————Variance———



InternalRecoveries



$ $ $ $ $ $ $ $

0 (350,000,000)100,000 100,000 100,000300,000 300,000 300,000

108,587,750 108,587,750 108,587,750

0 519,555

0 500,0000 4,200,0000 35,194,8290 21,997,0000 2,320,0000 5,500,0000 71,8660 250,0000 1,0000 1,711,6950 130,0000 1,293,621

0 32,409

0 3,264,0760 780,000

0 8,216,4020 3,933,8780 10,000,0000 140,0000 400,000

0 7,913,2690 29,400,0000 442,289

0 1,738,5670 5,000,0000 2,407,836

0 1,372,0000 910,0000 5,000,0000 1,000,000

0 377,0570 306,297

0 474,3950 15,000,0000 378,5950 10,500,000


Other Appropriations—(Unaudited)—Continued—————————Total Appropriations—————————



$ $ $

Contingencies (All Ministries) and New Programs—ContinuedMinistry of Justice

Crown Counsel and Legal Services ................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................(10,489,201) (10,489,201)Family Maintenance and Enforcement Program ................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................(1,636,000) (1,636,000)Major Cases and Prosecution ................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................(2,662,624) (2,662,624)Sheriff Services Radio Replacement ................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................(427,000) (427,000)Support Services................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................(450,013) (450,013)

Ministry of Natural Gas DevelopmentHousing Development Initiatives................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................(500,000) (500,000)Residential Tenancy Branch Dispute Resolution................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................(98,702) (98,702)Single Room Occupancy Renewal Initiative................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................(299,000) (299,000)

Ministry of Public Safety and Solicitor GeneralImmediate Roadside Prohibition Program ................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................(670,000) (670,000)Okanagan Correctional Centre ................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................(400,000) (400,000)Provincial Police Force (RCMP) Contract ................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................(3,786,986) (3,786,986)

Ministry of Social Development and Social InnovationIncome Assistance Caseload Costs................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................(23,281,395) (23,281,395)

Ministry of Technology, Innovation and Citizens' ServicesConnecting BC Program................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................(3,410,974) (3,410,974)Leasing Costs................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................(5,928,000) (5,928,000)Northern Development Initiative Trust – Moricetown Cellular Services................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................(1,200,000) (1,200,000)Okanagan Correction Centre Land Access and Tenure Agreement and Site

Services Agreement................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................(1,095,719) (1,095,719)Contextual Genomics................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................(2,000,000) (2,000,000)

350,000,000 (241,012,250) 108,987,750Capital Funding

Voted Appropriation(s)Post–Secondary Institutions (Minister of Advanced Education)................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................205,507,000 205,507,000Schools (Minister of Education)................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................392,109,000 392,109,000Health Facilities (Minister of Health)................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................378,862,000 378,862,000Housing (Minister of Natural Gas Development)................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................14,969,000 14,969,000British Columbia Pavilion Corporation (Minister of Transportation and

Infrastructure)................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................10,000,000 10,000,000

1,001,447,000 0 1,001,447,000Commissions on Collection of Public Funds

Voted Appropriation(s)Ministry of Aboriginal Relations and Reconciliation................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................1,000 1,000Ministry of Advanced Education................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................1,000 1,000Ministry of Agriculture................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................1,000 1,000Ministry of Children and Family Development................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................1,000 1,000Ministry of Community, Sport and Cultural Development................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................1,000 1,000Ministry of Education................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................1,000 1,000Ministry of Energy and Mines................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................1,000 1,000Ministry of Environment................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................1,000 1,000Ministry of Finance................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................67,000,000 67,000,000Ministry of Forests, Lands and Natural Resource Operations................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................1,301,000 1,301,000Ministry of Health................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................878,000 878,000Ministry of International Trade................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................1,000 1,000Ministry of Jobs, Tourism and Skills Training................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................2,000 2,000Ministry of Justice................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................5,362,000 (4,962,000) 400,000Ministry of Natural Gas Development................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................1,000 1,000Ministry of Public Safety and Solicitor General................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................4,962,000 4,962,000Ministry of Social Development and Social Innovation................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................480,000 480,000Ministry of Technology, Innovation and Citizens' Services................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................1,000 1,000Ministry of Transportation and Infrastructure................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................10,000 10,000Recoveries................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................(75,043,000) (75,043,000)

1,000 0 1,000


Other Appropriations—(Unaudited)—Continued———————————————————————Actual Expenses by Group Account Classification———————————————————Variance———



InternalRecoveries



$ $ $ $ $ $ $ $

0 10,489,2010 1,636,0000 2,662,6240 427,0000 450,013

0 500,0000 98,7020 299,000

0 670,0000 400,0000 3,786,986

0 23,281,395

0 3,410,9740 5,928,0000 1,200,000

0 1,095,7190 2,000,000

0 0 108,987,750 0 0 0 108,987,750 0

187,809,226 187,809,226 (17,697,774)344,611,578 344,611,578 (47,497,422)273,604,439 273,604,439 (105,257,561)14,968,997 14,968,997 (3)

9,999,931 9,999,931 (69)

0 0 830,994,171 0 0 0 830,994,171 (170,452,829)

0 (1,000)0 (1,000)0 (1,000)0 (1,000)0 (1,000)0 (1,000)0 (1,000)0 (1,000)

64,422,810 (64,422,810) 0 (67,000,000)3,391,630 (3,391,630) 0 (1,301,000)

995,182 (995,182) 0 (878,000)0 (1,000)0 (2,000)

400,000 (400,000) 0 (400,000)0 (1,000)

4,768,858 (4,768,858) 0 (4,962,000)353,446 (353,446) 0 (480,000)

0 (1,000)7,346 (7,346) 0 (10,000)

0 75,043,000

0 0 0 74,339,272 0 (74,339,272) 0 (1,000)





$ $ $

Allowances for Doubtful Revenue AccountsVoted Appropriation(s)

Ministry of Aboriginal Relations and Reconciliation................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................1,000 1,000Ministry of Advanced Education................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................1,000 1,000Ministry of Agriculture................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................1,000 1,000Ministry of Children and Family Development................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................50,000 50,000Ministry of Community, Sport and Cultural Development................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................1,000 1,000Ministry of Education................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................1,000 1,000Ministry of Energy and Mines................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................1,000 1,000Ministry of Environment................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................50,000 50,000Ministry of Finance................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................147,000,000 147,000,000Ministry of Forests, Lands and Natural Resource Operations................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................5,602,000 5,602,000Ministry of Health................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................4,506,000 4,506,000Ministry of International Trade................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................1,000 1,000Ministry of Jobs, Tourism and Skills Training................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................2,000 2,000Ministry of Justice................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................7,530,000 (3,960,000) 3,570,000Ministry of Natural Gas Development................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................1,000 1,000Ministry of Public Safety and Solicitor General................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................3,960,000 3,960,000Ministry of Social Development and Social Innovation................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................8,029,000 8,029,000Ministry of Technology, Innovation and Citizens' Services................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................1,000 1,000Ministry of Transportation and Infrastructure................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................10,000 10,000Recoveries................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................(172,787,000) (172,787,000)

1,000 0 1,000Tax Transfers

Voted Appropriation(s)Low Income Climate Action Tax Credits................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................195,000,000 195,000,000BC Early Childhood Tax Benefit................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................146,000,000 146,000,000Sales Tax Credits................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................50,000,000 4,418,880 54,418,880Small Business Venture Capital Tax Credits................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................25,000,000 25,000,000BC Family Bonus................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................200,000 200,000Other Personal Income Tax Credits................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................42,800,000 37,067,621 79,867,621Film and Television Tax Credits................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................80,000,000 38,476,529 118,476,529Production Services Tax Credits................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................252,500,000 85,255,427 337,755,427Scientific Research and Experimental Development Tax Credits................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................68,000,000 68,000,000Interactive Digital Media Tax Credits................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................50,000,000 50,000,000Other Corporate Income Tax Credits................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................65,500,000 65,500,000

975,000,000 165,218,457 1,140,218,457Auditor General for Local Government

Voted Appropriation(s)Auditor General for Local Government................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................2,600,000 2,600,000

2,600,000 0 2,600,000Electoral Boundaries Commission

Voted Appropriation(s)Electoral Boundaries Commission................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................2,000,000 2,000,000

2,000,000 0 2,000,000Environmental Appeal Board and Forest Appeals Commission

Voted Appropriation(s)Environmental Appeal Board................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................312,000 312,000Forest Appeals Commission................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................310,000 310,000Administration and Support Services................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................1,459,000 1,459,000

2,081,000 0 2,081,000

Forest Practices BoardVoted Appropriation(s)

Forest Practices Board................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................3,818,000 3,818,000

3,818,000 0 3,818,000

2,336,948,000 (75,793,793) 2,261,154,207





InternalRecoveries



$ $ $ $ $ $ $ $

0 (1,000)0 (1,000)0 (1,000)0 (50,000)0 (1,000)0 (1,000)0 (1,000)0 (50,000)

169,082,414 (169,082,414) 0 (147,000,000)3,085,266 (3,085,266) 0 (5,602,000)4,483,449 (4,483,449) 0 (4,506,000)

0 (1,000)0 (2,000)

1,827,363 (1,827,363) 0 (3,570,000)0 (1,000)

590,743 (590,743) 0 (3,960,000)9,086,091 (9,086,091) 0 (8,029,000)

0 (1,000)0 (10,000)0 172,787,000

0 0 0 188,155,326 0 (188,155,326) 0 (1,000)

192,275,703 192,275,703 (2,724,297)136,518,435 136,518,435 (9,481,565)54,418,880 54,418,880 021,089,666 21,089,666 (3,910,334)

69,658 69,658 (130,342)79,867,621 79,867,621 0

118,476,529 118,476,529 0442,271,968 442,271,968 104,516,54154,633,200 54,633,200 (13,366,800)32,895,083 32,895,083 (17,104,917)7,701,714 7,701,714 (57,798,286)

0 0 1,140,218,457 0 0 0 1,140,218,457 0

1,301,044 967,716 134 2,268,894 (331,106)

1,301,044 967,716 0 134 0 0 2,268,894 (331,106)

150,170 372,198 522,368 (1,477,632)

150,170 372,198 0 0 0 0 522,368 (1,477,632)

291,537 291,537 (20,463)145,835 145,835 (164,165)

1,480,454 1,235,796 2,775 (1,393,263) 1,325,762 (133,238)

1,480,454 1,673,168 0 2,775 (1,393,263) 0 1,763,134 (317,866)

2,443,639 1,344,548 3,788,187 (29,813)

2,443,639 1,344,548 0 0 0 0 3,788,187 (29,813)

5,375,307 4,357,630 2,080,200,378 262,497,507 (1,393,263) (262,494,598) 2,088,542,961 (172,611,246)





$ $ $

Adjustment of Prior Year Accrual................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................0

Total Expense................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................2,336,948,000 (75,793,793) 2,261,154,207

Breakdown of Other Authorizations—Statutory Appropriation – within Vote................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................165,218,457Contingencies (All Ministries) and New Programs – General Programs................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................(241,012,250)

(75,793,793)






InternalRecoveries



$ $ $ $ $ $ $ $

(895) (6,360) (7,255) (7,255)

5,375,307 4,356,735 2,080,200,378 262,491,147 (1,393,263) (262,494,598) 2,088,535,706 (172,618,501)


Summary of Special Accounts1

Account Balanceas at March 31, 2016


OpeningAccountBalance

NetRevenue

(Expense)

ClosingAccountBalance

SpendingAuthority

Committed

SpendingAuthorityAvailable

Revolving $ $ $ $ $

BC Arts and Culture Endowmentspecial account2................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................177,369 217 177,586 170,000 7,586

BC Timber Sales Account................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................662,982 44,317 707,299 289,097 418,202British Columbia Training and

Education Savings Program................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................371,815 (27,277) 344,538 (129,853) 474,391Civil Forfeiture Account................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................7,155 13 7,168 (203) 7,371Corrections Work Program Account................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................3,427 (88) 3,339 203 3,136Criminal Asset Management Fund................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................2,401 43 2,444 2,444Crown Land special account................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................31,797 (790) 31,007 (18,993) 50,000First Citizens Fund2................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................67,561 (941) 66,620 66,490 130First Nations Clean Energy Business

Fund special account................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................2,655 1,348 4,003 (2,335) 6,338Forest Stand Management Fund................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................91 91 (12,061) 12,152Health Special Account................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................Housing Endowment Fund special

account2................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................344,822 883 345,705 250,000 95,705Innovative Clean Energy Fund special

account................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................13,783 (9,410) 4,373 (9,129) 13,502Insurance and Risk Management

Account................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................365,683 (6,273) 359,410 (135,207) 494,617Northern Development Fund................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................14,245 (30) 14,215 13,925 290Park Enhancement Fund special

account................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................3,175 193 3,368 (339) 3,707Physical Fitness and Amateur Sports

Fund2................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................42,639 20 42,659 42,491 168Production Insurance Account................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................53,923 6,872 60,795 15,177 45,618Provincial Home Acquisition Wind

Up special account................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................15,302 48 15,350 (118) 15,468Public Guardian and Trustee

Operating Account................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................26,792 45 26,837 1,488 25,349Sustainable Environment Fund................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................6,255 2,339 8,594 (4,857) 13,451Teachers Act Special Account................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................3,897 34 3,931 (456) 4,387University Endowment Lands

Administration Account................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................31,094 498 31,592 (2,455) 34,047Victim Surcharge Special Account................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................39,132 (2,422) 36,710 (172) 36,882

2,287,995 9,639 2,297,634 532,693 1,764,941

1A Special Account is an account in the General Fund where the authorization to spend money from the account is located in an Act other than the Supply Act.2Spending authority committed represents the endowment of the account, which cannot be spent.


Summary of Special AccountsOperating Statement

for the Fiscal Year Ended March 31, 2016(In Thousands–Unaudited)

Revenuefrom Third

Parties

RevenueFrom

AppropriationTotal

Revenue Expense

NetRevenue

(Expense)

Revolving $ $ $ $ $

BC Arts and Culture Endowmentspecial account................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................2,717 2,717 (2,500) 217

BC Timber Sales Account................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................304,616 304,616 (260,299) 44,317British Columbia Training and

Education Savings Program................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................2,887 45,178 48,065 (75,342) (27,277)Civil Forfeiture Account................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................13 13 13Corrections Work Program Account................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................464 724 1,188 (1,276) (88)Criminal Asset Management Fund................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................3,043 3,043 (3,000) 43Crown Land special account................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................67,454 67,454 (68,244) (790)First Citizens Fund................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................1,689 1,689 (2,630) (941)First Nations Clean Energy Business

Fund special account................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................3,748 3,748 (2,400) 1,348Forest Stand Management Fund................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................Health Special Account................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................147,250 147,250 (147,250)Housing Endowment Fund special

account................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................12,883 12,883 (12,000) 883Innovative Clean Energy Fund special

account................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................6,307 6,307 (15,717) (9,410)Insurance and Risk Management

Account................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................1,492 1,492 (7,765) (6,273)Northern Development Fund................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................470 470 (500) (30)Park Enhancement Fund special

account................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................2,367 2,367 (2,174) 193Physical Fitness and Amateur Sports

Fund................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................820 820 (800) 20Production Insurance Account................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................18,873 8,800 27,673 (20,801) 6,872Provincial Home Acquisition Wind

Up special account................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................4 4 44 48Public Guardian and Trustee

Operating Account................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................8,577 8,577 (8,532) 45Sustainable Environment Fund................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................21,282 21,282 (18,943) 2,339Teachers Act Special Account................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................6,664 6,664 (6,630) 34University Endowment Lands

Administration Account................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................7,403 7,403 (6,905) 498Victim Surcharge Special Account................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................11,082 11,082 (13,504) (2,422)

623,528 63,279 686,807 (677,168) 9,639


Consolidated Revenue FundSchedule of Reorganization of 2015/16 Estimates

(Unaudited)

(Transfer to) Total byMinistry Transfer from Transfers Ministry

$ $

Ministry of Finance................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................13,774,000Office of the Chief Information Officer

Office of the Chief Information Officer................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................Technology, Innovation and

Citizens' Services 2,035,000Executive and Support Services

Corporate Services................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................Technology, Innovation and

Citizens' Services 548,000Logistics and Business Services

Logistics and Business Services................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................Technology, Innovation and

Citizens' Services 9,618,000Technology Solutions

Technology Solutions................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................Technology, Innovation and

Citizens' Services 1,573,000Ministry of Jobs, Tourism and Skills Training................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................(2,783,000)

Tourism and Small Business

Small Business................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................(Small Business and Red Tape

Reduction) (2,500,000)Executive and Support Services

Ministers' Offices................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................(Small Business and Red Tape

Reduction) (283,000)Ministry of Justice................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................(698,693,000)

Corrections

Corrections................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................(Public Safety and Solicitor

General) (220,892,000)Policing and Security

Policing and Security................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................(Public Safety and Solicitor

General) (355,555,000)Victim Services and Crime Prevention

Victim Services and Crime Prevention................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................(Public Safety and Solicitor

General) (40,143,000)Emergency Management BC

Emergency Management BC................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................(Transportation and

Infrastructure) (14,437,000)

Emergency Management BC................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................(Public Safety and Solicitor

General) (12,319,000)RoadSafetyBC

RoadSafetyBC................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................(Public Safety and Solicitor

General) (9,149,000)Liquor Control and Licensing

Liquor Control and Licensing................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................(Small Business and Red Tape

Reduction) (1,000)


Consolidated Revenue FundSchedule of Reorganization of 2015/16 Estimates—Continued

(Unaudited)


$ $

Ministry of Justice – ContinuedExecutive and Support Services

Minister's Office................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................(Public Safety and Solicitor

General) (325,000)

Corporate Services................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................(Public Safety and Solicitor

General) (15,485,000)

Corporate Services................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................(Small Business and Red Tape

Reduction) (130,000)

Corporate Services................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................(Transportation and

Infrastructure) (994,000)Emergency Program Act

Emergency Program Act................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................(Transportation and

Infrastructure) (14,478,000)Corrections Work Program Account

Corrections Work Program Account................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................(Public Safety and Solicitor

General) (1,281,000)Criminal Asset Management Fund

Criminal Asset Management Fund................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................(Public Safety and Solicitor

General) (–)Victim Surcharge Special Account

Victim Surcharge Special Account................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................(Public Safety and Solicitor

General) (13,504,000)Ministry of Public Safety and Solicitor General 668,653,000

CorrectionsCorrections................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................Justice 220,892,000

Policing and SecurityPolicing and Security................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................Justice 355,555,000

Victim Services and Crime PreventionVictim Services and Crime Prevention................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................Justice 40,143,000

Emergency Management BCEmergency Management BC................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................Justice 12,319,000

RoadSafetyBCRoadSafetyBC................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................Justice 9,149,000

Executive and Support ServicesMinister's Office................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................Justice 325,000Corporate Services................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................Justice 15,485,000

Corrections Work Program AccountCorrections Work Program Account................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................Justice 1,281,000

Criminal Asset Management FundCriminal Asset Management Fund................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................Justice –

Victim Surcharge Special AccountVictim Surcharge Special Account................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................Justice 13,504,000


Consolidated Revenue FundSchedule of Reorganization of 2015/16 Estimates—Continued

(Unaudited)


$ $

Ministry of Small Business and Red TapeReduction................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................2,914,000Tourism and Small Business

Small Business................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................Jobs, Tourism and Skills Training 2,500,000Executive and Support Services

Ministers' Offices................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................Jobs, Tourism and Skills Training 283,000Liquor Control and Licensing

Liquor Control and Licensing................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................Justice 1,000Executive and Support Services

Corporate Services................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................Justice 130,000Ministry of Technology, Innovation and

Citizens' Services................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................(13,774,000)Office of the Chief Information Officer

Office of the Chief Information Officer................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................(Finance) (2,035,000)Executive and Support Services

Corporate Services................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................(Finance) (548,000)Logistics and Business Services

Logistics and Business Services................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................(Finance) (9,618,000)Technology Solutions

Technology Solutions................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................(Finance) (1,573,000)Ministry of Transportation and Infrastructure................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................29,909,000

Emergency Management BCEmergency Management BC................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................Justice 14,437,000

Executive and Support ServicesCorporate Services................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................Justice 994,000

Emergency Program ActEmergency Program Act................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................Justice 14,478,000


Descriptions of Appropriations

Descriptions of Appropriations

The Descriptions of Appropriations are found in the Estimates – Fiscal Year Ending March 31, 2016, as presented tothe Legislative Assembly February 17, 2015, under Estimates of Special Offices, Ministries and Other Appropriations, pages15 to 181 inclusive.


Consolidated Revenue FundStatement of Staff Utilization

for the Fiscal Year Ended March 31, 2016(Unaudited)

Actual

Legislation................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................350Officers of the Legislature................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................321Office of the Premier................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................68Ministry of Aboriginal Relations and Reconciliation................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................223Ministry of Advanced Education................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................504Ministry of Agriculture................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................344Ministry of Children and Family Development................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................4,008Ministry of Community, Sport and Cultural Development................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................231Ministry of Education................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................319Ministry of Energy and Mines................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................212Ministry of Environment................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................919Ministry of Finance................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................1,981Ministry of Forests, Lands and Natural Resource Operations................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................4,526Ministry of Health................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................1,138Ministry of International Trade................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................123Ministry of Jobs, Tourism and Skills Training................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................607Ministry of Justice................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................3,514Ministry of Natural Gas Development................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................212Ministry of Public Safety and Solicitor General................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................2,737Ministry of Small Business and Red Tape Reduction................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................125Ministry of Social Development and Social Innovation................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................1,887Ministry of Technology, Innovation and Citizens' Services................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................1,392Ministry of Transportation and Infrastructure................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................1,421Other Appropriations................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................30

Total Actual................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................27,192

Total Estimates................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................26,500

Variance Actual to Estimates................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................692

Staff utilization is the full time equivalent of the number of persons employed in the fiscal year whose salaries are paiddirectly by the Consolidated Revenue Fund.


Consolidated Revenue FundSchedule of Other Financing Transactions by Ministry


Estimated

OtherAuthoriz–

ations

TotalApprop–riation Actual

VarianceActual toApprop–riation

Loans, Investments and Other Requirements $ $ $ $ $

All MinistriesGoods and Services Tax Paid................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................166,967 166,967 166,967

Ministry of EnvironmentGreenhouse Gas Emissions Offsets................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................13,000 13,000 12,666 (334)

Ministry of FinanceInternational Fuel Tax Agreement Motor Fuel

Tax Act................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................2,550 218 2,768 2,768Land Tax Deferment Act................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................120,000 16,344 136,344 136,344Reconstruction Loan Portfolio................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................25 25 (25)StudentAid BC Loan Program................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................230,000 230,000 199,430 (30,570)

Ministry of Forests, Lands and Natural ResourceOperations

BC Timber Sales Account Special Account................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................80,301 80,301 74,078 (6,223)Crown Land Administration................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................6,382 6,382 352 (6,030)Tourism Development................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................600 600 203 (397)

Ministry of JusticeInterest on Trusts and Deposits................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................2,900 2,900 (2,900)

Ministry of Technology, Innovation and Citizens'Services

Release of Assets for Economic Generation................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................5,500 5,500 3,748 (1,752)

461,258 183,529 644,787 596,556 (48,231)

Revenue Collected for, and Transferred to,Other Entities

Ministry of FinanceBritish Columbia Transit................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................11,800 11,800 12,103 303BC Transportation Financing Authority................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................419,500 22,000 441,500 446,651 5,151Cowichan Tribes................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................3,000 3,000 2,983 (17)Municipalities or Eligible Entities................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................35,600 8,254 43,854 43,854Rural Areas................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................320,000 10,073 330,073 330,073South Coast British Columbia Transportation

Authority................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................346,000 29,000 375,000 376,469 1,469Ministry of Forests, Lands and Natural Resource

OperationsHabitat Conservation Trust................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................5,977 544 6,521 6,521

Ministry of Natural Gas DevelopmentOil and Gas Commission................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................29,740 3,868 33,608 33,608

1,171,617 73,739 1,245,356 1,252,262 6,906


Consolidated Revenue FundSchedule of Capital Financing Transactions by Classification


————————Total Appropriations————————

EstimatedOther


Special Offices and Ministries $ $ $

Legislation................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................2,830 2,830Officers of the Legislature................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................1,035 1,035Office of the Premier................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................1 1Ministry of Aboriginal Relations and Reconciliation................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................1 1,799 1,800Ministry of Advanced Education................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................504 504Ministry of Agriculture................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................834 834Ministry of Children and Family Development................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................2,379 2,379Ministry of Community, Sport and Cultural Development................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................1,288 1,288Ministry of Education................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................916 916Ministry of Energy and Mines................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................556 556Ministry of Environment................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................20,838 20,838Ministry of Finance................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................473 473Ministry of Forests, Lands and Natural Resource Operations................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................54,098 20,049 74,147Ministry of Health................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................5,597 5,597Ministry of International Trade................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................1 1Ministry of Jobs, Tourism and Skills Training................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................1,867 991 2,858Ministry of Justice................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................13,224 (9,253) 3,971Ministry of Natural Gas Development................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................1 1Ministry of Public Safety and Solicitor General................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................9,253 9,253Ministry of Social Development and Social Innovation................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................2,938 2,938Ministry of Technology, Innovation and Citizens' Services................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................190,573 190,573Ministry of Transportation and Infrastructure................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................5,274 5,274

Contingencies (All Ministries) and New Programs................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................86,640 (22,839) 63,801

391,868 0 391,868


Consolidated Revenue FundSchedule of Capital Financing Transactions by Classification


————————————————Actual Capital Disbursements by Classification————————————————————Variance———

Land and LandImprovements

Buildingsand Tenant

ImprovementsSpecializedEquipment

OfficeFurniture and

Equipment VehiclesInformation

SystemsRoads, Bridges

and Ferries TotalActual to

Appropriations

$ $ $ $ $ $ $ $ $

718 261 139 442 1,560 (1,270)86 28 596 710 (325)

0 (1)1,800 1,800 0

413 413 (91)219 1 591 811 (23)189 1,676 1,865 (514)

74 74 (1,214)2 243 245 (671)

44 452 496 (60)11,682 2,143 1,876 7 4,507 35 20,250 (588)

4 328 332 (141)1,434 3,100 1,992 3 2,738 18,601 46,279 74,147 0

3 1,290 1,293 (4,304)0 (1)

2,858 2,858 01,743 74 201 1,087 3,105 (866)

0 (1)2,668 414 3,082 (6,171)

122 218 340 (2,598)519 107,818 516 1,049 276 62,049 172,227 (18,346)

835 5 3,379 4,219 (1,055)0 (63,801)

15,435 116,723 10,348 1,310 14,356 85,376 46,279 289,827 (102,041)


Consolidated Revenue FundStatutory Spending Authorities for Disbursements


AmountsAccessed

AmountsAccessed

Chapter Section Purpose 2016 2015

Special Accounts $ $

BC–Alcan Northern Development Fund Act................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................chap. 3 sec. 5 Northern Development Fund................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................500 500Civil Forfeiture Act................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................chap. 29 sec. 27 Civil Forfeiture Account................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................Clean Energy Act................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................chap. 22 sec. 20(5) First Nations Clean Energy Business Fund special

account................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................2,499 1,951Correction Act................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................chap. 46 sec. 24(3) Corrections Work Program Account................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................1,276 1,111Criminal Asset Management Act................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................chap. 10 sec. 12(4)(5)(6) Criminal Asset Management Fund................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................3,000Financial Administration Act................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................chap. 138 sec. 30(5) Insurance and Risk Management Account................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................7,765 2,320Forest Act................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................chap. 157 sec. 109(3) BC Timber Sales Account................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................260,749 202,922Health Special Account Act................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................chap. 185 sec. 3 Health Special Account................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................147,250 147,250Ministry of Lands, Parks and Housing Act................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................chap. 307 sec. 7(2) Crown Land special account................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................68,244 126,971Public Guardian and Trustee Act................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................chap. 383 sec. 24(3) Public Guardian and Trustee Operating Account 8,533 8,760Special Accounts Appropriation and Control Act................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................chap. 436 sec. 4(1) First Citizens Fund special account................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................2,630 2,830Special Accounts Appropriation and Control Act................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................chap. 436 sec.

5(2)(2.1)(4)Forest Stand Management Fund special account................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................

Special Accounts Appropriation and Control Act................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................chap. 436 sec. 8(1) Physical Fitness and Amateur Sports Fund specialaccount................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................800 900

Special Accounts Appropriation and Control Act................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................chap. 436 sec. 9(5) BC Arts and Culture Endowment special account 2,500 2,500Special Accounts Appropriation and Control Act................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................chap. 436 sec. 9.1(3) Provincial Home Acquisition Wind Up special

account................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................4Special Accounts Appropriation and Control Act................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................chap. 436 sec. 9.2(4) Production Insurance Account................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................20,800 20,800Special Accounts Appropriation and Control Act................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................chap. 436 sec. 9.3(3) Housing Endowment Fund special account................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................12,000 12,000Special Accounts Appropriation and Control Act................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................chap. 436 sec. 9.4(5)(6) British Columbia Training and Education Savings

Program special account................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................75,342 38,039Special Accounts Appropriation and Control Act................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................chap. 436 sec. 9.5(3) Innovative Clean Energy Fund special account................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................15,717 11,720Special Accounts Appropriation and Control Act................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................chap. 436 sec. 9.6(4) Park Enhancement Fund special account................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................2,174 1,741Sustainable Environment Fund Act................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................chap. 445 sec. 5 Sustainable Environment Fund................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................18,935 18,935Teachers Act................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................chap. 19 sec. 85(4) Teachers Act Special Account................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................6,635 6,580University Endowment Land Act................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................chap. 469 sec. 18(1) University Endowment Lands Administration

Account................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................6,905 7,127Victims of Crime Act................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................chap. 478 sec. 9(4) Victim Surcharge Special Account................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................13,504 13,504

Total Special Accounts................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................677,762 628,461



as at March 31, 2016(In Thousands—Unaudited)—Continued

Amounts AmountsAccessed Accessed


Other Statutory Authorities $ $

Animal Disease Control Act................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................chap. 14 sec. 22 Administration expense................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................Auditor General Act................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................chap. 2 sec. 4(1) Expense–Auditor General................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................Auditor General for Local Government Act................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................chap. 5 sec. 8(1) Remuneration and expense of Auditor General................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................British Columbia Railway Finance Act................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................chap. 37 sec. 12(7) Payment of guarantees................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................British Columbia Transit Act................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................chap. 38 sec. 27 Loans to the authority................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................Budget Measures Implementation Act 2010................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................chap. 2 sec. 52(1) British Columbia Railway Act transition................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................Business Corporations Act................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................chap. 57 sec. 349(3)(b) Recovery against dissolved companies' assets................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................Business Corporations Act................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................chap. 57 sec. 368(1)

(b),(ii)(iii)Restoration of a company................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................

Business Practices and Consumer Protection AuthorityAct................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................chap. 3 sec. 37(3) Revenue collected as long term fees................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................

Capital Financing Authority Repeal and DebtRestructuring Act................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................chap. 6 sec. 3(3) Debt servicing contributions................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................

Clean Energy Act................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................chap. 22 sec. 20(4) Funding for First Nations Clean Energy BusinessFund special account................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................1,000

Coastal Ferry Act................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................chap. 14 sec. 63(1) Commissioners expenses................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................Community Living Authority Act................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................chap. 60 sec. 24(4) Transfer of assets and liabilities to the Authority................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................Constitution Act................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................chap. 66 sec. 57 Expenses–Legislative Assembly................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................Consumption Tax Rebate and Transition Act................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................chap. 5 sec. 52(2) Payment of sales tax................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................Consumption Tax Rebate and Transition Act................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................chap. 5 various Refunds ................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................Corporation Capital Tax Act................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................chap. 73 sec. 30(1) Refunds................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................Criminal Injury Compensation Act................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................chap. 85 sec. 2(7) Compensation–family of victims of crimes................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................Crown Proceeding Act................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................chap. 89 secs. 13, 14 Payment of claims................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................8,018Destination BC Corp. Act................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................chap. 6 sec. 20(1) Appropriation................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................Election Act................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................chap. 106 sec. 11(1) Elections................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................2,823 4,643Electoral Boundaries Commission Act................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................chap. 107 sec. 8 Commission expenses................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................Emergency Program Act................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................chap. 111 sec. 16 Disasters and civil defence................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................77,300 12,503Environmental Management Act................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................chap. 53 sec. 88(1) Environmental emergency................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................242Escheat Act................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................chap. 120 sec. 13(2) Estate disbursement................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................Financial Administration Act................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................chap. 138 sec. 21(2) Extinguishment–debt................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................Financial Administration Act................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................chap. 138 sec. 21(2) Write off of assets and uncollectible debts................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................

103







Financial Administration Act................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................chap. 138 sec. 21(2) Payment of fees................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................Financial Administration Act................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................chap. 138 sec. 21(2) Refunds................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................Financial Administration Act................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................chap. 138 sec. 21(2) Remissions................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................Financial Administration Act................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................chap. 138 sec. 21(2) Loan write–off................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................Financial Administration Act................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................chap. 138 sec. 21(2) Public debt expenses................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................148,390Financial Administration Act................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................chap. 138 sec. 21(2) Special Warrants................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................Financial Administration Act................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................chap. 138 sec. 21(2) Collection agency commission................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................Financial Administration Act................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................chap. 138 sec. 21(2) Payments based on contributions................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................Financial Administration Act................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................chap. 138 sec. 21(2) Payments after fiscal year–end................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................Financial Administration Act................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................chap. 138 sec. 21(2) Advances................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................Financial Administration Act................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................chap. 138 sec. 21(2) Administration of investments................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................Financial Administration Act................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................chap. 138 sec. 21(2) Money not applied to be repaid................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................Financial Administration Act................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................chap. 138 sec. 21(2) Prepaid capital advances................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................Financial Administration Act................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................chap. 138 sec. 21(2) Power to invest................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................Financial Administration Act................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................chap. 138 sec. 21(2) Amortization of prepaid capital advances................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................Financial Administration Act................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................chap. 138 sec. 21(2) Compensation costs................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................Financial Administration Act................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................chap. 138 sec. 21(2) Goods and Services Tax paid................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................166,967 178,478Financial Administration Act................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................chap. 138 sec. 21(2) Conditional payment................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................Financial Administration Act................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................chap. 138 sec. 21(2) Interest on revenue refunds................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................1Financial Administration Act................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................chap. 138 sec. 23(3) Expenditure of estimated recoveries................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................5,509Financial Administration Act................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................chap. 138 sec. 23(9) Expenditure of recoverable disbursements................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................Financial Administration Act................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................chap. 138 sec. 26.2(2) Economic Stability Dividend................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................9,943Financial Administration Act................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................chap. 138 sec 47.1(4) BC Prosperity Fund................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................100,000Financial Administration Act................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................chap. 138 sec 56 (1) Grant for capital expenditures................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................Financial Administration Act................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................chap. 138 sec. 74(1) Payment of guarantee and indemnity................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................Financial Information Act................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................chap. 140 sec. 4(4) Charges and fees of person conducting audit................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................Fire Services Act................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................chap. 144 sec. 12 Remuneration–local assistant................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................Fire Services Act................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................chap. 144 sec. 16(6) Inquiry expenses................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................Flood Relief Act................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................chap. 151 sec. 6 Flood costs................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................Fort Nelson Indian Reserve Minerals Revenue

Sharing Act................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................chap. 16 sec. 7 Payments per revenue sharing agreement................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................Freedom of Information and Protection of Privacy Act................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................chap. 165 sec. 40(1) Salary and expense of Commissioner................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................







Greenbelt Act................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................chap. 176 sec. 5(2) Preservation of greenbelt land................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................Homeowner Protection Act................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................chap. 27 sec. 27(2) Financial assistance for reconstruction program................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................Hospital District Act................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................chap. 202 sec. 39(4) Payment of guarantees................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................Hotel Room Tax Act................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................chap. 207 various Refunds................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................Hotel Room Tax Act................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................chap. 207 sec. 2.1(5) Resort area tax arrangements................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................Hotel Room Tax Act................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................chap. 207 sec. 3(2) Municipality and Regional District tax

arrangements................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................Income Tax Act................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................chap. 215 sec. 78 Administration expenses................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................165,218 85,514Indian Cut–off Lands Disputes Act................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................chap. 218 sec. 5 Payment of claims................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................Insurance Corporation Act................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................chap. 228 sec. 28 Excess liabilities paid to corporations................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................Insurance Premium Tax Act................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................chap. 232 sec. 15(1) Reimbursement of overpayment................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................International Financial Activity Act................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................chap. 49 sec. 33(2)(3) Interest on unpaid tax refunds................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................Land Tax Deferment Act................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................chap. 249 sec. 15(1) Reimburse the municipality for tax deferred................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................16,344 2,334Land Title Act................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................chap. 250 sec. 306 Assurance Fund................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................Liquor Distribution Act................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................chap. 268 sec. 20(2) Collection at customs................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................Livestock Act................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................chap. 270 sec.10 Reimbursement of keeper (recoverable)................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................Local Government Act................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................chap. 323 sec. 9(2)(c) Procedure and costs for vote on incorporation................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................Local Government Act................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................chap. 1 sec. 37(1) Transfer of provincial tax money................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................10,073Local Government Grants Act................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................chap. 275 sec. 4(2) To satisfy conditional grant liabilities................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................Local Services Act................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................chap. 276 sec. 6 Advancing money required (recoverable)................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................Logging Tax Act................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................chap. 277 sec. 21(1) Reimbursement of overpayment................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................Members' Conflict of Interest Act................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................chap. 287 sec. 24 Commissioner's operations................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................72Members' Remuneration and Pension Act................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................chap. 257 sec. 43 Expenses–Legislative Assembly................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................Mineral Land Tax Act................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................chap. 290 sec. 16(1) Refunds................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................Mines Act................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................chap. 293 sec. 17(2) Mine improvement................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................2Motor Fuel Tax Act................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................chap. 317 sec. 12(5) Gas tax arrangement................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................29,000Motor Fuel Tax Act................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................chap. 317 sec. 18(2) International Fuel Tax Agreement................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................218 181Motor Fuel Tax Act................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................chap. 317 various Refunds................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................Motor Vehicle Act................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................chap. 318 sec. 267 Motor vehicle impoundment waivers................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................Municipal Aid Act................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................chap. 324 sec. 2 Improvements................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................

105







Musqueam Reconciliation,Settlement and BenefitsAgreement Implementation Act ................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................chap. 6 sec. 9 Musqueam agreement costs................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................

Natural Gas Price Act................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................chap. 329 sec. 11(3) (a) Recovery of penalty................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................New Housing Transition Tax and Rebate Act................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................chap. 31 sec. 45 Appropriation................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................Oil and Gas Activities Act................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................chap. 36 sec. 18 Payment of fees................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................3,868 6,297Ombudsperson Act................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................chap. 340 sec. 4 Ombudsperson–salary................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................Passenger Transportation Act................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................chap. 39 secs. 48(3), 62 Administrative fines and Motor Carrier

Commission................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................Pension Agreement Act................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................chap. 351 sec. 6 Payment of liabilities................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................Petroleum and Natural Gas Act................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................chap. 361 sec. 123(2) Safeguarding dangerous operations................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................Police Act................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................chap. 367 sec. 11(3) Ministerial liability................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................Police Act................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................chap. 367 sec. 38(3) Emergency situation–expenses................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................Police Act................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................chap. 367 sec. 50(1) Police Complaint Commissioner–salary................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................Property Transfer Tax Act................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................chap. 378 various Refunds................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................Provincial Court Act................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................chap. 379 sec. 27(4) Inquiry legal counsel................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................Provincial Sales Tax Act................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................chap. 35 sec. 124.1 Tax on accommodation ................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................8,254 3,415Public Inquiry Act................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................chap. 9 sec. 4 Commission expense................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................Public Sector Pension Plan Act................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................chap. 44 sec. 25.1(3) Unfunded pension plan liability................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................47,299Public Service Benefit Plan Act................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................chap. 386 sec. 5 Expenses related to contracts................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................Public Works Agreement Act................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................chap. 391 sec. 3 Administration expenses................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................Queen's Printer Act................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................chap. 394 sec. 11(2) Business losses................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................Recall and Initiative Act................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................chap. 398 sec. 173 Administrative costs................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................Referendum Act................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................chap. 400 sec. 7 Administration expenses................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................Representative for Children and Youth Act................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................chap. 29 sec. 3(1) Representative for Children and Youth–salary................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................Safety Standards Act................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................chap. 39 sec. 91.1(3) Long term fee reimbursement................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................School Act................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................chap. 412 sec. 153(3) Provincial repayments to board................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................School Act................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................chap. 412 sec. 137(4) School Referendum Tax–Rural Area................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................Social Service Tax Act................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................chap. 431 various Refunds................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................South Coast British Columbia Transportation Authority

Act................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................chap. 30 sec. 26(5) Collection of taxes................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................







South Coast British Columbia Transportation AuthorityAct................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................chap. 30 sec. 40(6) Transfer to government................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................

South Coast British Columbia Transportation AuthorityAct................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................chap. 30 sec. 47(3)

Transfer of financing authority assets and liabilities................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................

South Coast British Columbia Transportation AuthorityAct................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................chap. 30 sec. 261(4)(c) Assignment................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................

Special Accounts Appropriation and Control Act................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................chap. 436 sec. 9.4 (2)(b) Funding for British Columbia Training andEducation Savings Program special account................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................45,178 46,074

Taxation (Rural Area) Act................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................chap. 448 various Refunds................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................Tobacco Tax Act................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................chap. 452 sec. 43(2) Fee for collection of tobacco tax................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................Tobacco Tax Act................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................chap. 452 sec. 43.1 Band tobacco tax................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................685Tourism British Columbia Act................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................chap. 13 sec. 13(1) Hotel room tax revenue................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................Transportation Act................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................chap. 44 secs. 34(1), 35.1 Payment of tax to Authority................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................22,000 86Vancouver Island Natural Gas Pipeline Act................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................chap. 474 secs. 4(2), 6(2) Financial assistance program................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................Wildfire Act................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................chap. 31 sec. 65 Fire control costs................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................308,952 234,738Wildlife Act................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................chap. 488 sec. 120(2) Habitat Conservation Trust payments................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................544 704

Total Other................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................1,128,914 623,953

107

Documents

Public Accounts 2015/16 - British Columbia€¦ · Public Accounts 2015/16 Consolidated Revenue Fund Supplementary Schedules For the FiscalYear Ended March 31, 2016 Ministry of Finance