|
OPERATING EXPENSE BY CORE BUSINESS |
|||
|
$000 |
|||
|
|
|||
|
|
Estimates |
|
Estimates |
|
|
|
|
|
|
|
|||
|
VOTE 34 MINISTRY OPERATIONS |
|||
|
This vote provides for ministry programs and operations described in the voted appropriations under the following six core businesses: Corrections, Policing and Community Safety, Compliance and Consumer Services, Gaming Policy and Enforcement, Liquor Control and Licensing, and Executive and Support Services. |
|||
|
|
|||
|
CORRECTIONS |
|||
|
|
|||
|
Voted Appropriations |
|
|
|
|
Adult Custody |
173,382 |
|
146,585 |
|
Community Corrections |
43,884 |
|
41,812 |
|
|
217,266 |
|
188,397 |
|
|
|||
|
Voted Appropriations Description: This sub-vote provides for the management of remanded and sentenced adult offenders in custody and in the community, immigration detainees, non-criminally charged intoxicated persons, and for planning and management of correctional programs. Electronic monitoring technology is used to assist in the supervision of parolees and offenders on conditional sentences. Transfers are provided for correctional services related to health, counselling, education, training, work programs, food services, attendance programs, and residential programs; development and evaluation of correctional programs; and Keep of Prisoners. Recoveries are received from the federal government for costs related to community programs and housing of federal inmates and immigration detainees; the Medical Services Plan for salaried and sessional medical services; the Vancouver Police Department for the provision of municipal lockup functions; community services required for the Drug Court; and external agencies for the holding of intoxicated persons.
|
|||
|
|
|||
|
POLICING AND COMMUNITY SAFETY |
|||
|
|
|||
|
Voted Appropriations |
|
|
|
|
Police Services |
182,500 |
|
196,006 |
|
Security Programs |
2,627 |
|
2,262 |
|
Provincial Emergency Program |
6,492 |
|
6,455 |
|
Coroners Service |
8,346 |
|
8,247 |
|
Victim Services |
27,779 |
|
21,994 |
|
Community Programs |
4,581 |
|
4,091 |
|
|
232,325 |
|
239,055 |
|
|
|||
|
Voted Appropriations Description: This sub-vote provides for superintending law enforcement in the province, for providing victims of crime with services and benefits, and for assisting communities with community support and crime prevention programs, as well as for providing coroner services, province-wide emergency preparedness, security industry regulations, and other protective programs. Transfers are provided to: the Royal Canadian Mounted Police; the Organized Crime Agency of British Columbia; the Justice Institute of British Columbia (Police Academy); the federal government and other parties to enhance policing in the province; communities and organizations in the province for victim services and emergency preparedness; and individuals and service providers for assistance to victims of crime. Recoveries are received from the Insurance Corporation of British Columbia, the Vancouver Port Corporation, all levels of government, individuals and organizations covered by the Criminal Records Review Act and the Victims of Crime Act Special Account.
|
|||
|
|
|||
|
COMPLIANCE AND CONSUMER SERVICES |
|||
|
|
|||
|
Voted Appropriations |
|
|
|
|
Office of the Superintendent of Motor Vehicles |
3,942 |
|
6,399 |
|
Commercial Vehicle Safety and Enforcement |
748 |
|
19,007 |
|
Residential Tenancy |
7,761 |
|
7,290 |
|
Consumer Services |
2,157 |
|
2,135 |
|
Film Classification |
1,356 |
|
1,187 |
|
|
15,964 |
|
36,018 |
|
|
|||
|
Voted Appropriations Description: This sub-vote provides for: the Office of the Superintendent of Motor Vehicles which administers programs relating to road safety; the administration and enforcement of commercial transport road safety programs and vehicle inspection and standards programs; the administration and enforcement of consumer legislation; residential tenancy information and landlord-tenant dispute resolution services; film and adult video classification services and licensing of theatres and distributors. Transfers are provided to foundations, agencies and societies providing services that complement ministry programs. Recoveries are received from the federal government for costs associated with the use of advanced technology for National Safety Code enforcement; from parties external to the ministry for services provided on their behalf; and pursuant to court and consent orders, for costs associated with investigations and consumer restitution.
|
|||
|
|
|||
|
GAMING POLICY AND ENFORCEMENT |
|||
|
|
|||
|
Voted Appropriations |
|
|
|
|
Gaming Policy and Enforcement Operations |
9,565 |
|
15,392 |
|
Distribution of Gaming Proceeds |
1 |
|
1 |
|
|
9,566 |
|
15,393 |
|
|
|||
|
Voted Appropriations Description: This sub-vote provides for the administration of gaming in the province, and includes the definition of policy and standards, the regulation and enforcement of legal gaming; the management of the provinces gaming initiatives, and the distribution of gaming proceeds. Transfers may be made to eligible organizations, to host local governments where casinos are located; to eligible, successful destination casino proponents for Development Assistance Contributions; and to the Royal Canadian Mounted Police for law enforcement information. Recoveries are received from revenues paid into the Consolidated Revenue Fund by the British Columbia Lottery Corporation and from gaming registrants for the direct costs incurred in investigations.
|
|||
|
|
|||
|
LIQUOR CONTROL AND LICENSING |
|||
|
|
|||
|
Voted Appropriation |
|
|
|
|
Liquor Control and Licensing |
1 |
|
1 |
|
|
|||
|
Voted Appropriation Description: This sub-vote provides for overall policy development, administration, licensing and inspections in support of the Liquor Control and Licensing Act and Regulations. Recoveries are received from licensing fees and permit charges.
|
|||
|
|
|||
|
EXECUTIVE AND SUPPORT SERVICES |
|||
|
|
|||
|
Voted Appropriations |
|
|
|
|
Minister's Office |
477 |
|
480 |
|
Corporate Services |
941 |
|
510 |
|
Agencies, Boards and Commissions |
965 |
|
1,008 |
|
|
2,383 |
|
1,998 |
|
|
|||
|
Voted Appropriations Description: This sub-vote provides for the office of the Minister of Public Safety and Solicitor General including salaries, benefits, allowances and operating expenses of the Solicitor General and the ministers staff; secondary support and operations of the Ministry of Public Safety and Solicitor General, and centralized capital acquisitions for the ministry. Primary support services are provided by the Ministry of Attorney General and Minister Responsible for Treaty Negotiations. This sub-vote also provides for various agencies, boards and commissions under the jurisdiction of the Solicitor General.
|
|||
|
|
|
|
|
|
VOTE 34 MINISTRY OPERATIONS |
477,505 |
|
480,862 |
|
|
|
|
|
|
OPERATING EXPENSE BY CORE BUSINESS |
|||
|
$000 |
|||
|
|
|||
|
|
Estimates |
|
Estimates |
|
|
|
|
|
|
|
|||
|
VOTE 35 STATUTORY SERVICES |
|||
|
This vote provides for ministry programs and operations described in the voted appropriations under the core business Statutory Services. |
|||
|
|
|||
|
STATUTORY SERVICES |
|||
|
|
|||
|
Voted Appropriation |
|
|
|
|
Emergency Program Act |
16,956 |
|
16,957 |
|
|
|
|
|
|
Statutory Appropriations |
|
|
|
|
Forfeited Crime Proceeds Fund Special Account |
6,176 |
|
|
|
Inmate Work Program Special Account |
1,540 |
|
1,540 |
|
Victims of Crime Act Special Account |
7,319 |
|
7,325 |
|
|
31,991 |
|
25,822 |
|
|
|||
|
Voted Appropriation Description: This sub-vote provides for the Emergency Program Act which provides for response and recovery to emergencies and disasters.
|
|||
|
Statutory Appropriations Description: This statutory appropriation provides for the Forfeited Crime Proceeds Fund Special Account, the Inmate Work Program Special Account, and the Victims of Crime Act Special Account |
|||
|
|
|
|
|
|
VOTE 35 STATUTORY SERVICES |
16,956 |
|
16,957 |
|
STATUTORY FORFEITED CRIME PROCEEDS FUND SPECIAL ACCOUNT |
6,176 |
|
|
|
STATUTORY INMATE WORK PROGRAM SPECIAL ACCOUNT |
1,540 |
|
1,540 |
|
STATUTORY VICTIMS OF CRIME ACT SPECIAL ACCOUNT |
7,319 |
|
7,325 |
|
|
|
|
|
|
|
MINISTRY GROUP ACCOUNT CLASSIFICATION SUMMARY |
|
|||
|
|
|
|
|
|
|
|
|
GROUP ACCOUNT CLASSIFICATION |
|
|
|
|
|
|
Salaries and Benefits |
168,686 |
|
169,050 |
|
|
|
Operating Costs |
108,928 |
|
109,325 |
|
|
|
Government Transfers |
441,901 |
|
439,626 |
|
|
|
Other Expenses |
1,928 |
|
2,716 |
|
|
|
Internal Recoveries |
(4,017) |
|
(4,150) |
|
|
|
External Recoveries |
(207,930) |
|
(209,883) |
|
|
|
TOTAL OPERATING EXPENSE |
509,496 |
|
506,684 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||||
|
SPECIAL ACCOUNT1 |
||||
|
$000 |
||||
|
|
||||
|
|
||||
|
|
||||
|
FORFEITED CRIME PROCEEDS FUND |
||||
|
This account was established by the Special Accounts Appropriation and Control Act, 1988 as amended by the Attorney General Amendment Act, 1989. The purpose of the account is to dispose of property forfeited from criminal offenses in a manner which will facilitate the administration of criminal justice and law enforcement in the province. Revenue represents the disposition of forfeited proceeds of crimes. The Solicitor General will determine expenses to be made from the account, however, under the terms of a protocol agreement, expenses from previous years revenues can be made only with the approval of the Minister of Finance. No financing transactions are provided for under this account. |
||||
|
|
||||
|
|
Estimates |
|
Estimates |
|
|
|
||||
|
|
||||
|
SPENDING AUTHORITY AVAILABLE AT THE BEGINNING OF THE FISCAL YEAR |
6,176 |
|
325 |
|
|
OPERATING TRANSACTIONS |
|
|||
|
Revenue |
50 |
|
100 |
|
|
Expense |
(6,176) |
|
|
|
|
Net Revenue (Expense) |
(6,126) |
|
100 |
|
|
Difference Between 2002/03 Estimates and Projected Actual Net Revenue (Expense) |
275 |
|
|
|
|
|
|
|
|
|
|
FINANCING TRANSACTIONS |
||||
|
Loans, Investments and Capital Acquisitions |
|
|
|
|
|
Receipts |
|
|
|
|
|
Disbursements - Capital |
|
|
|
|
|
Disbursements - Other |
|
|
|
|
|
Net Cash Source (Requirement) |
|
|
|
|
|
|
||||
|
PROJECTED SPENDING AUTHORITY AVAILABLE AT THE END OF THE FISCAL YEAR2 |
325 |
|
425 |
|
|
|
||||
|
|
||||
|
NOTES |
||||
|
1 A 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. 2 The Projected Spending Authority Available represents the cash and temporary investments projected to be available at the end of the fiscal year. |
||||
|
|
||||
|
SPECIAL ACCOUNT1 |
||||
|
$000 |
||||
|
|
||||
|
|
||||
|
|
||||
|
INMATE WORK PROGRAM |
||||
|
This account was created by the Miscellaneous Statutes Amendment Act (No. 2), 1987. The purpose of the account is to assist inmates in acquiring skills and to encourage them to develop good work habits. Revenue represents proceeds from the sale of goods and services produced by inmates. Expenses are for supplies and costs directly related to the production and sale of goods and services within the Inmate Work Program. Administration costs are funded through voted appropriations. |
||||
|
|
|
|
|
|
|
|
Estimates |
|
Estimates |
|
|
|
||||
|
|
||||
|
SPENDING AUTHORITY AVAILABLE AT THE BEGINNING OF THE FISCAL YEAR |
1,740 |
|
1,699 |
|
|
OPERATING TRANSACTIONS |
|
|
|
|
|
Revenue |
2,200 |
|
1,550 |
|
|
Expense |
(1,540) |
|
(1,540) |
|
|
Net Revenue (Expense) |
660 |
|
10 |
|
|
Difference Between 2002/03 Estimates and Projected Actual Net Revenue (Expense) |
(660) |
|
|
|
|
|
|
|
|
|
|
FINANCING TRANSACTIONS |
|
|
|
|
|
Loans, Investments and Capital Acquisitions |
|
|
|
|
|
Receipts |
|
|
|
|
|
Disbursements - Capital |
(93) |
|
(93) |
|
|
Disbursements - Other |
|
|
|
|
|
Net Cash Source (Requirement) |
(93) |
|
(93) |
|
|
Working Capital adjustments2 |
52 |
|
47 |
|
|
|
|
|
|
|
|
PROJECTED SPENDING AUTHORITY AVAILABLE AT THE END OF THE FISCAL YEAR3 |
1,699 |
|
1,663 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
NOTES |
||||
|
1 A 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. 2 Working capital adjustments include those adjustments that would change the cash balance of the Special Account. This would include changes in accumulated amortization, inventory, and accounts receivable and payable. 3 The Projected Spending Authority Available represents the cash and temporary investments projected to be available at the end of the fiscal year. |
||||
|
|
||||
|
SPECIAL ACCOUNT1 |
||||
|
$000 |
||||
|
|
||||
|
|
||||
|
|
||||
|
VICTIMS OF CRIME ACT |
||||
|
This account was established by the Victims of Crime Act, 1995. The purpose of the account is to fund services to victims of crime as provided for in the Act. Revenue includes proceeds from a victim surcharge levy on fines from all provincial offenses, both court-imposed fines and those which result in a violation ticket. Revenue also includes proceeds from the federal victim surcharge levy on offenses imposed by the court under the Criminal Code of Canada. Expenses are to fund justice system obligations to victims of crime under the Act, including administration costs for both the Ministry of Attorney General and the Ministry of Public Safety and Solicitor General. Any remaining funds may be expended on initiatives which may benefit victims of crime. No financing transactions are provided for under this account. |
||||
|
|
||||
|
|
Estimates |
|
Estimates |
|
|
|
||||
|
|
||||
|
SPENDING AUTHORITY AVAILABLE AT THE BEGINNING OF THE FISCAL YEAR |
18,068 |
|
20,149 |
|
|
OPERATING TRANSACTIONS |
|
|
|
|
|
Revenue |
8,400 |
|
9,500 |
|
|
Expense |
(7,319) |
|
(7,325) |
|
|
Net Revenue (Expense) |
1,081 |
|
2,175 |
|
|
Difference Between 2002/03 Estimates and Projected Actual Net Revenue (Expense) |
1,000 |
|
|
|
|
|
||||
|
FINANCING TRANSACTIONS |
|
|
|
|
|
Loans, Investments and Capital Acquisitions |
|
|
|
|
|
Receipts |
|
|
|
|
|
Disbursements - Capital |
|
|
|
|
|
Disbursements - Other |
|
|
|
|
|
Net Cash Source (Requirement) |
|
|
|
|
|
|
|
|
|
|
|
PROJECTED SPENDING AUTHORITY AVAILABLE AT THE END OF THE FISCAL YEAR2 |
20,149 |
|
22,324 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
NOTES |
||||
|
1 A 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. 2 The Projected Spending Authority Available represents the cash and temporary investments projected to be available at the end of the fiscal year. |
||||
|
|
||||
|
LOANS, INVESTMENTS AND OTHER REQUIREMENTS BY CORE BUSINESS |
||||
|
$000 |
||||
|
|
||||
|
|
Estimates |
|
Estimates |
|
|
|
||||
|
|
||||
|
GAMING POLICY AND ENFORCEMENT |
||||
|
|
||||
|
BRITISH COLUMBIA RACING COMMISSION (HORSE RACING TAX ACT) Advances (disbursements) were provided to the British Columbia Racing Commission in respect of Horse Racing Tax Act taxes on wagering collected on the Commissions behalf by the Ministry of Finance. Administration costs for revenue collection were funded through the Ministry of Finance's voted appropriations, and corporate services and regulation of horse racing were provided by the Ministry of Public Safety and Solicitor General. In 2003/04, this tax will be replaced by a horse racing betting fee collected and distributed to the industry by the BC Lottery Corporation. |
||||
|
|
|
|
|
|
|
Receipts |
13,800 |
|
|
|
|
Disbursements |
13,800 |
|
|
|
|
Net Cash Source (Requirement) |
|
|
|
|