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ESTIMATED CONSOLIDATED REVENUE FUND EXPENSE 1 — (Continued) |
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Estimates 2002/03 |
Vote * |
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Estimates 2003/04 |
|
$000 |
|
$000 |
No. |
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|
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$000 |
|
$000 |
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Ministry of Energy and Mines |
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|
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26,777 |
20 |
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Ministry Operations … |
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32,390 |
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|
|
|
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25,350 |
21 |
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Contracts and Funding Arrangements |
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24,240 |
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1 |
22 |
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British Columbia Utilities Commission … |
|
1 |
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52,128 |
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Total Voted Expense |
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56,631 |
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214 |
(S) |
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Vancouver Island Natural Gas Pipeline … |
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— |
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214 |
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Total Special Accounts |
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— |
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52,342 |
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Total Expense … |
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56,631 |
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Ministry of Finance |
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41,845 |
23 |
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Ministry Operations … |
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39,249 |
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14,812 |
24 |
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Public Sector Employers' Council … |
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14,812 |
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56,657 |
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Total Voted Expense |
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54,061 |
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|
|
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|
931 |
(S) |
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Unclaimed Property … |
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809 |
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— |
(S) |
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Provincial Treasury Revenue Program … |
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— |
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931 |
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Total Special Accounts |
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809 |
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57,588 |
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Total Expense … |
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54,870 |
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Ministry of Forests |
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345,142 |
25 |
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Ministry Operations … |
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312,230 |
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146,000 |
26 |
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Forest Investment |
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110,000 |
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491,142 |
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Total Voted Expense |
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422,230 |
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124,019 |
(S) |
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BC Timber Sales |
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138,179 |
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2,293 |
(S) |
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Forest Stand Management Fund |
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1,490 |
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3,828 |
(S) |
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South Moresby Implementation - Forest Replacement … |
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3,000 |
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130,140 |
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Total Special Accounts |
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142,669 |
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621,282 |
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Total Expense … |
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564,899 |
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Ministry of Health Planning |
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16,071 |
27 |
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Ministry Operations … |
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17,069 |
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7,109 |
28 |
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Vital Statistics … |
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7,085 |
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23,180 |
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Total Voted Expense |
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24,154 |
|
23,180 |
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Total Expense … |
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24,154 |
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NOTES |
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* |
An (S) under the Vote number column denotes
that statutory authority exists to authorize the expense. |
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1 |
For comparison
purposes only, amounts shown for 2002/03 expense have been restated to be
consistent with the presentation of the 2003/04
Estimates.
Schedule A presents a detailed reconciliation. Schedule B presents a summary of all
Special Accounts. |
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