| Schedule I | ||||||
| SUMMARY OF MINISTERIAL ACCOUNTABILITY FOR OPERATING EXPENSES | ||||||
| (for the Fiscal Year Ending March 31, 2004) | ||||||
| ($000) | ||||||
| For each Minister (other than the Minister of Provincial Revenue) with responsibility for operating expenses accounted for in the Consolidated Revenue Fund, an estimated amount must be made public with the Estimates under section 6(1) of the Balanced Budget and Ministerial Accountability Act, commencing with the 2002/03 fiscal year. The estimated amount is described in section 5(1) of the Balanced Budget and Ministerial Accountability Act and represents the operating expenses which are the responsibility of the minister as set out in the main Estimates for the fiscal year. Section 6(2) of the Balanced Budget and Ministerial Accountability Act requires that the actual amount of those operating expenses be made public for each minister with the Public Accounts for that fiscal year. | ||||||
| Section 5(2) of the Balanced Budget and Ministerial Accountability Act applies to the Minister of Provincial Revenue and provides for an amount of revenue to be specified by regulation of Treasury Board. Section 5(3) of the Balanced Budget and Ministerial Accountability Act applies to ministers of state, for whom expected results are specified by Treasury Board regulation and are itemized in minister of state accountability statements which appear in the corresponding ministry service plans. | ||||||
| The table below shows, for each minister, the ministry and other appropriations for which the minister is responsible. The third column shows the total operating expenses for each of the ministries or other appropriations for the 2003/04 fiscal year. The final column shows the sum of these operating expenses, which is the estimated amount each minister is responsible for under section 5(1) of the Balanced Budget and Ministerial Accountability Act for the 2003/04 fiscal year. | ||||||
| Minister Responsible | Ministry and Other Appropriations | 2003/04 Total Operating Expenses (Net) |
2003/04 Estimated Amount |
|||
| Premier | Office of the Premier | 52,270 | 52,270 | |||
| Minister of Advanced Education | Ministry of Advanced Education | 1,899,007 | 1,899,007 | |||
| Minister of Agriculture, Food and Fisheries | Ministry of Agriculture, Food and Fisheries | 49,153 | 49,153 | |||
| Attorney General and
Minister Responsible for Treaty Negotiations |
Ministry of Attorney General | 505,845 | ||||
| Citizens' Assembly | 1,500 | 507,345 | ||||
| Minister of Children and Family Development | Ministry of Children and Family Development | 1,451,472 | 1,451,472 | |||
| Minister of Community,
Aboriginal and Women's Services |
Ministry of Community,
Aboriginal and Women's Services |
665,551 | 665,551 | |||
| Minister of Competition, Science and Enterprise | Ministry of Competition, Science and Enterprise | 114,706 | 114,706 | |||
| Minister of Education | Ministry of Education | 4,859,939 | 4,859,939 | |||
| Minister of Energy and Mines | Ministry of Energy and Mines | 56,631 | 56,631 | |||
| Minister of Finance | Ministry of Finance | 54,870 | ||||
| Management of Public Funds and Debt | 926,000 | |||||
| Contingencies (All Ministries) and New Programs | 170,000 | |||||
| Government Restructuring (All Ministries) | 190,000 | |||||
| BC Family Bonus | 85,000 | |||||
| Commissions on Collection of Public Funds and Allowance | 1 | |||||
| Insurance and Risk Management | — | 1,425,871 | ||||
| Minister of Forests | Ministry of Forests | 564,899 | ||||
| Environmental Appeal Board and Forest Appeals Commission 1 | 848 | |||||
| Forest Practices Board | 4,344 | 570,091 | ||||
| Minister of Health Planning | Ministry of Health Planning 2 | 24,154 | 24,154 | |||
| Minister of Health Services | Ministry of Health Services 2 | 10,185,347 | 10,185,347 | |||
| Minister of Human Resources | Ministry of Human Resources | 1,417,493 | 1,417,493 | |||
| Minister of Management Services | Ministry of Management Services | 46,679 | 46,679 | |||
| Minister of Public Safety and Solicitor General | Ministry of Public Safety and Solicitor General | 506,684 | 506,684 | |||
| Minister of Skills Development and Labour | Ministry of Skills Development and Labour | 25,637 | 25,637 | |||
| Minister of Sustainable Resource Management | Ministry of Sustainable Resource Management | 92,297 | ||||
| Environmental Assessment Office | 2,897 | 95,194 | ||||
| Minister of Transportation | Ministry of Transportation | 834,366 | 834,366 | |||
| Minister of Water, Land and Air Protection | Ministry of Water, Land and Air Protection | 130,057 | ||||
| Environmental Appeal Board and Forest Appeals Commission 1 | 1,047 | 131,104 | ||||
| Total Estimated Amount | 24,918,694 | |||||
| Not Applicable | ||||||
| Legislation | 42,955 | |||||
| Officers of the Legislature | 22,709 | |||||
| Minister of Provincial Revenue 3 | 49,642 | |||||
| Total 2003/04 Estimates | 25,034,000 | |||||
| 1 | The Ministers of Forests and Water, Land and Air Protection each have operating expense accountability for the Administration and Support Services of Vote 48, Environmental Appeal Board and Forest Appeals Commission therefore, those funds have been allocated on a pro-rata basis. | |||||
| 2 | The 2003/04 estimated amounts for the Ministers of Health Planning and Health Services will be augmented by additional federal funding arising from the First Ministers' Accord on Health Care Reform. Supplementary Estimates in the amount of the additional federal funding will be presented to the Legislature once details of the federal funding are finalized. | |||||
| 3 | Under Section 5(2) of the Balanced Budget and Ministerial Accountability Act the Minister of Provincial Revenue is accountable for earning $34 million in incremental (new) net revenue over the 2001/02 base year from audit and revenue compliance related activity in 2003/04. | |||||