|
|
|
|
|
|
|
|
|
|
|
|
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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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|