| Schedule N |
| ESTIMATED EXPENSE BY FUNCTION |
| $millions |
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
Health |
Social Services |
Education |
Protection of persons &
property |
Trans- portation |
Natural resources |
Other |
General government |
Interest |
Total |
|
|
|
|
|
|
|
|
|
|
|
|
| Legislation. |
|
|
|
|
|
|
|
|
43 |
|
43 |
| Officers of the
Legislature. |
|
|
|
|
5 |
|
|
|
18 |
|
23 |
| Office of the
Premier. |
|
|
|
|
|
|
|
|
52 |
|
52 |
| Advanced
Education |
|
|
|
1,899 |
|
|
|
|
|
|
1,899 |
| Agriculture, Food &
Fisheries. |
|
|
|
|
|
|
49 |
|
|
|
49 |
| Attorney
General |
|
|
64 |
|
387 |
|
10 |
|
45 |
|
506 |
| Children and Family
Development |
|
108 |
1,234 |
37 |
72 |
|
|
|
|
|
1,451 |
| Community, Aboriginal
& Women's Services |
|
|
186 |
|
81 |
|
7 |
391 |
|
|
665 |
| Competition, Science and
Enterprise. |
|
|
|
|
|
|
115 |
|
|
|
115 |
| Education |
|
|
|
4,860 |
|
|
|
|
|
|
4,860 |
| Energy
& Mines |
|
|
|
|
|
|
57 |
|
|
|
57 |
| Finance |
|
|
|
|
6 |
|
|
|
49 |
|
55 |
| Forests. |
|
|
|
|
|
|
565 |
|
|
|
565 |
| Health
Planning. |
|
24 |
|
|
|
|
|
|
|
|
24 |
| Health
Services. |
|
10,185 |
|
|
|
|
|
|
|
|
10,185 |
| Human
Resources. |
|
91 |
1,216 |
110 |
|
|
|
|
|
|
1,417 |
| Management
Services |
|
|
|
|
|
|
|
|
47 |
|
47 |
| Provincial
Revenue |
|
|
|
|
|
|
|
|
50 |
|
50 |
| Public Safety & Solicitor
General. |
|
|
|
|
507 |
|
|
|
|
|
507 |
| Skills Development &
Labour. |
|
|
|
|
26 |
|
|
|
|
|
26 |
| Sustainable Resource
Management |
|
|
|
|
|
|
92 |
|
|
|
92 |
| Transportation |
|
|
|
|
1 |
833 |
|
|
|
|
834 |
| Water, Land & Air
Protection |
|
|
|
|
|
|
119 |
11 |
|
|
130 |
| Management of Public Funds
& Debt |
|
|
|
|
|
|
|
|
|
926 |
926 |
| BC
Family Bonus |
|
|
85 |
|
|
|
|
|
|
|
85 |
| Contingencies |
|
|
|
|
|
|
|
170 |
|
|
170 |
| Restructuring. |
|
|
|
|
|
|
|
190 |
|
|
190 |
| Other
appropriations |
|
- |
- |
- |
2 |
- |
9 |
- |
- |
- |
11 |
| Consolidated Revenue Fund
…… |
|
10,408 |
2,785 |
6,906 |
1,087 |
833 |
1,023 |
762 |
304 |
926 |
25,034 |
| Grants
to agencies and other internal transfers … |
|
(63) |
(346) |
- |
(11) |
(92) |
(84) |
(491) |
- |
- |
(1,087) |
| Expenses recovered from
external entities …… |
|
209 |
71 |
29 |
306 |
63 |
63 |
63 |
162 |
649 |
1,615 |
|
|
10,554 |
2,510 |
6,935 |
1,382 |
804 |
1,002 |
334 |
466 |
1,575 |
25,562 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| British Columbia Buildings
Corporation |
|
|
|
|
|
|
|
410 |
|
|
410 |
| British Columbia Ferry
Corporation. |
|
|
|
|
|
|
|
|
|
|
- |
| BC Transportation Financing
Authority. |
|
|
|
|
|
545 |
|
|
|
|
545 |
| British Columbia
Housing Management Commission |
|
|
|
|
|
|
|
279 |
|
|
279 |
| British Columbia
Transit |
|
|
|
|
|
145 |
|
|
|
|
145 |
| Legal Services
Society. |
|
|
63 |
|
|
|
|
|
|
|
63 |
| Canadian Blood
Services. |
|
123 |
|
|
|
|
|
|
|
|
123 |
| British Columbia Assessment
Authority. |
|
|
|
|
|
|
|
67 |
|
|
67 |
| Other
. |
|
54 |
- |
1 |
46 |
28 |
134 |
91 |
- |
- |
354 |
|
|
177 |
63 |
1 |
46 |
718 |
134 |
847 |
- |
- |
1,986 |
| Other internal transfers
… |
|
(13) |
- |
- |
- |
(168) |
(9) |
(58) |
- |
217 |
(31) |
| Taxpayer-Supported Crown
Corporations…. |
|
164 |
63 |
1 |
46 |
550 |
125 |
789 |
- |
217 |
1,955 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Regional
Authorities |
|
- |
283 |
- |
- |
- |
- |
- |
- |
- |
283 |
|
|
- |
283 |
- |
- |
- |
- |
- |
- |
- |
283 |
| Accounting
Adjustments |
|
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
| Regional Authorities
…….…. |
|
- |
283 |
- |
- |
- |
- |
- |
- |
- |
283 |
|
|
|
|
|
|
|
|
|
|
|
|
| Total Expense by
Function . |
|
10,718 |
2,856 |
6,936 |
1,428 |
1,354 |
1,127 |
1,123 |
466 |
1,792 |
27,800 |
|
|
|
|
|
|
|
|
|
|
|
|
| NOTES |
|
|
|
|
|
|
|
|
|
|
|
| The Estimated Expense by Function schedule is presented for
information purposes. The schedule
provides further expense detail of the Government Reporting Entity.
Adjustments are required to make Crown corporation accounting policies
consistent with government accounting policies; to eliminate Crown
corporation expenses paid to the province to avoid double counting; and to
gross up expenses for recoveries received from external sources. Figures have been rounded to the nearest
million. |
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|
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