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ESTIMATED CONSOLIDATED REVENUE FUND EXPENSE 1 — (Continued)
Estimates 2002/03 Vote * Estimates 2003/04
$000   $000 No.       $000   $000
Ministry of Skills Development and Labour  
28,800 36 Ministry Operations   25,637
28,800 Total Voted Expense …   25,637
28,800 Total Expense   25,637
 
Ministry of Sustainable Resource Management  
114,566 37 Ministry Operations   90,001
2,931 38 Agricultural Land Commission   2,296
117,497 Total Voted Expense …   92,297
 
  (S) Crown Land Special Account    
  Total Special Accounts …    
117,497 Total Expense   92,297
 
Ministry of Transportation  
734,632 39 Ministry Operations   834,366
734,632 Total Voted Expense …   834,366
734,632 Total Expense   834,366
 
Ministry of Water, Land and Air Protection  
117,213 40 Ministry Operations   98,712
117,213 Total Voted Expense …   98,712
 
31,345 (S) Sustainable Environment Fund …   31,345
31,345 Total Special Accounts …   31,345
148,558 Total Expense   130,057
 
Management of Public Funds and Debt  
920,000 41 Management of Public Funds and Debt   926,000
920,000 Total Voted Expense …   926,000
920,000 Total Expense   926,000
 
Other Appropriations  
173,695 49 Contingencies (All Ministries) and New Programs   170,000
230,000 48 Government Restructuring (All Ministries)   190,000
91,000 47 BC Family Bonus   85,000
  50 Citizens' Assembly   1,500
1 50 Commissions on Collection of Public Funds and Allowances for Doubtful Revenue Accounts   1
3,542 51 Environmental Assessment Office   2,897
1,895 52 Environmental Boards and Forest Appeals Commission   1,895
4,822 53 Forest Practices Board   4,344
1,491 6 Office of the Child, Youth and Family Advocate    
50,000 55 Seismic Mitigation    
556,446 Total Voted Expense   455,637
  (S) Insurance and Risk Management    
  (S) Purchasing Commission Working Capital Account    
  Total Special Accounts (net of transfers)    
556,446 Total Expense   455,637
 
All Appropriations  
25,183,759 Total Voted Expense    24,680,861
341,550 Total Special Accounts (Statutory)    353,139
25,525,309 Total Expense    25,034,000
 
 
 
 
 
 
                     
ESTIMATED CONSOLIDATED REVENUE FUND EXPENSE FOR CONSOLIDATION PURPOSES
Consolidated Revenue Fund Expense 25,556,000
Consolidation adjustments 2 -836,000
Consolidation adjustments -SUCH -11,427,000
iross up of external recoveries  1,394,000
    Direct iovernment Expenses 14,687,000
                     
NOTES
* An (S) under the Vote number column denotes that statutory authority exists to authorize the expense.
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.
2 The consolidation adjustments reflect eliminatini entries required to avoid double countini of revenues and expenses between the Crown corporations and the Consolidated Revenue Fund.
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