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Consolidated Revenue Fund Summary ($000)

  Vote and Special Account Total
2002/03
Operating
Expenses		 Total
Salaries
and
Benefits		 Total
Operating
Costs		 Total
Government
Transfers		 Total
Other
Expenses		 Total
Internal
Recoveries		 Total
External
Recoveries		 Total
2003/04
Operating
Expenses		   Total
2002/03
Capital
Expenditures		 Total
2003/04
Capital
Expenditures
Legislation                      
1 Legislation 41,249 20,734 10,240 ... 12,181 (200) ... 42,955   451 670
  Total 41,249 20,734 10,240 ... 12,181 (200) ... 42,955   451 670
Officers of the Legislature                      
2 Auditor General 8,364 7,091 2,649 61 ... ... (1,900) 7,901   190 190
3 Conflict of Interest Commissioner 292 205 67 ... 20 ... ... 292   ... ...
4 Elections BC 13,589 2,619 4,884 ... 6 ... ... 7,509   2,545 1,005
5 Information and Privacy Commissioner 2,227 1,474 513 ... ... ... (15) 1,972   15 15
6 Ombudsman 4,549 3,157 894 ... ... ... (1) 4,050   59 62
7 Police Complaint Commissioner 1,101 554 431 ... ... ... ... 985   25 25
  Total 30,122 15,100 9,438 61 26 ... (1,916) 22,709   2,834 1,297
Office of the Premier                      
8 Office of the Premier 47,062 21,223 30,679 146 624 (215) (187) 52,270   819 609
  Total 47,062 21,223 30,679 146 624 (215) (187) 52,270   819 609
Ministry of Advanced Education                      
9 Ministry Operations 1,899,327 12,746 99,023 1,551,240 254,012 ... (18,014) 1,899,007   1,640 2,380
  Special Accounts 78,907 2,510 2,147 73,781 ... ... ... 78,438   850 190
  Transfer from Ministry Operations Vote (79,227) ... ... ... ... (78,438) ... (78,438)   ... ...
  Total 1,899,007 15,256 101,170 1,625,021 254,012 (78,438) (18,014) 1,899,007   2,490 2,570
Ministry of Agriculture, Food and Fisheries                      
10 Ministry Operations 64,041 22,444 12,953 14,973 319 ... (1,556) 49,133   1,230 1,990
  Special Accounts 20 ... 3 17 ... ... ... 20   ... ...
  Total 64,061 22,444 12,956 14,990 319 ... (1,556) 49,153   1,230 1,990
Ministry of Attorney General                      
11 Ministry Operations 414,418 184,459 158,366 79,655 8,247 (46,736) (4,001) 379,990   18,307 8,350
12 Treaty Negotiations Office 53,303 7,900 4,233 21,711 2,451 ... (1,630) 34,665   100 ...
13 Judiciary 51,179 45,521 5,888 213 14 ... ... 51,636   591 581
14 Statutory Services 30,000 ... ... ... 28,700 ... ... 28,700   ... ...
  Special Accounts 18,048 13,193 5,361 100 291 ... (1,594) 17,351   524 889
  Transfer from Ministry Operations Vote (8,434) ... ... ... ... (6,497) ... (6,497)   ... ...
  Total 558,514 251,073 173,848 101,679 39,703 (53,233) (7,225) 505,845   19,522 9,820
Ministry of Children and Family Development                      
15 Ministry Operations 1,587,544 261,997 113,785 1,148,999 3,909 (2,488) (74,730) 1,451,472   18,042 17,150
  Total 1,587,544 261,997 113,785 1,148,999 3,909 (2,488) (74,730) 1,451,472   18,042 17,150
Ministry of Community, Aboriginal and Women's Services                      
16 Ministry Operations 629,863 50,634 27,858 622,703 1,490 (3,144) (56,543) 642,998   3,273 3,617
17 Royal British Columbia Museum 14,155 1,826 2,629 9,600 16 ... (1,320) 12,751   3,696 ...
  Special Accounts 8,546 ... 220 6,440 3,142 ... ... 9,802   ... ...
  Total 652,564 52,460 30,707 638,743 4,648 (3,144) (57,863) 665,551   6,969 3,617
Ministry of Competition, Science and Enterprise                      
18 Ministry Operations 49,889 12,425 10,567 85,597 4,950 ... (333) 113,206   805 652
  Special Accounts 1,500 ... ... 1,300 200 ... ... 1,500   ... ...
  Total 51,389 12,425 10,567 86,897 5,150 ... (333) 114,706   805 652
Ministry of Education                      
19 Ministry Operations 4,859,926 18,398 239,309 4,253,097 359,168 ... (10,033) 4,859,939   3,281 5,129
  Total 4,859,926 18,398 239,309 4,253,097 359,168 ... (10,033) 4,859,939   3,281 5,129
Ministry of Energy and Mines                      
20 Ministry Operations 26,777 14,754 15,304 1,647 685 ... ... 32,390   675 450
21 Contracts and Funding Arrangements 25,350 ... ... 24,240 ... ... ... 24,240   ... ...
22 British Columbia Utilities Commission 1 2,486 1,848 400 ... ... (4,733) 1   10 210
  Special Accounts 214 ... ... ... ... ... ... ...   ... ...
  Total 52,342 17,240 17,152 26,287 685 ... (4,733) 56,631   685 660
Ministry of Finance                      
23 Ministry Operations 41,845 37,496 25,647 2,145 11,305 (14,518) (22,826) 39,249   5,010 5,613
24 Public Sector Employers' Council 14,812 1,273 691 12,873 ... ... (25) 14,812   3 253
  Special Accounts 931 107 102 ... 600 ... ... 809   145 10
  Total 57,588 38,876 26,440 15,018 11,905 (14,518) (22,851) 54,870   5,158 5,876
Ministry of Forests                      
25 Ministry Operations 345,142 164,762 149,251 15,346 ... (3,036) (14,093) 312,230   16,310 15,010
26 Forest Investment 146,000 195 110,815 2,490 ... ... (3,500) 110,000   ... ...
  Special Accounts 130,140 2,964 137,815 ... 1,890 ... ... 142,669   1,010 680
  Total 621,282 167,921 397,881 17,836 1,890 (3,036) (17,593) 564,899   17,320 15,690
Ministry of Health Planning                      
27 Ministry Operations 16,071 9,370 5,353 2,421 ... ... (75) 17,069   ... ...
28 Vital Statistics 7,109 4,890 2,832 48 ... (278) (407) 7,085   1,578 600
  Total 23,180 14,260 8,185 2,469 ... (278) (482) 24,154   1,578 600
Ministry of Health Services                      
29 Ministry Operations 10,041,466 178,305 254,919 9,696,563 172,646 (147,573) (116,763) 10,038,097   19,962 16,031
  Special Accounts 159,500 ... ... ... 147,250 ... ... 147,250   ... ...
  Transfer from Ministry Operations Vote (15,000) ... ... ... ... ... ... ...   ... ...
  Total 10,185,966 178,305 254,919 9,696,563 319,896 (147,573) (116,763) 10,185,347   19,962 16,031
Ministry of Human Resources                      
30 Ministry Operations 1,671,801 129,858 88,063 1,199,591 8,165 (801) (7,383) 1,417,493   21,380 15,328
  Total 1,671,801 129,858 88,063 1,199,591 8,165 (801) (7,383) 1,417,493   21,380 15,328
Ministry of Management Services                      
31 Ministry Operations 46,094 108,557 223,797 1,536 57,522 (299,738) (53,456) 38,218   57,308 54,498
32 Public Service Employee Relations Commission 9,491 371,064 28,937 24 581 (370,175) (21,970) 8,461   614 4,167
  Total 55,585 479,621 252,734 1,560 58,103 (669,913) (75,426) 46,679   57,922 58,665
Ministry of Provincial Revenue                      
33 Ministry Operations 50,673 62,570 41,886 ... 3,924 (11,551) (47,212) 49,617   10,000 9,734
  Special Accounts 25 ... ... ... 25 ... ... 25   ... ...
  Total 50,698 62,570 41,886 ... 3,949 (11,551) (47,212) 49,642   10,000 9,734
Ministry of Public Safety and Solicitor General                      
34 Ministry Operations 477,505 167,269 96,341 428,774 2,511 (4,150) (209,883) 480,862   7,603 7,337
35 Statutory Services 16,956 136 12,166 4,650 5 ... ... 16,957   ... ...
  Special Accounts 15,035 1,645 818 6,202 200 ... ... 8,865   93 93
  Total 509,496 169,050 109,325 439,626 2,716 (4,150) (209,883) 506,684   7,696 7,430
Ministry of Skills Development and Labour                      
36 Ministry Operations 28,800 37,655 20,047 35 83 ... (32,183) 25,637   1,351 3,512
  Total 28,800 37,655 20,047 35 83 ... (32,183) 25,637   1,351 3,512
Ministry of Sustainable Resource Management                      
37 Ministry Operations 114,566 61,020 59,342 2,843 396 (17,152) (16,448) 90,001   8,064 8,299
38 Agricultural Land Commission 2,931 1,527 768 ... 1 ... ... 2,296   51 43
  Special Accounts ... ... ... ... ... ... ... ...   ... ...
  Total 117,497 62,547 60,110 2,843 397 (17,152) (16,448) 92,297   8,115 8,342
Ministry of Transportation                      
39 Ministry Operations 734,632 95,720 936,272 161,021 151,976 (155) (510,468) 834,366   7,865 6,450
  Total 734,632 95,720 936,272 161,021 151,976 (155) (510,468) 834,366   7,865 6,450
Ministry of Water, Land and Air Protection                      
40 Ministry Operations 117,213 72,256 78,333 8,697 9,907 (36,300) (34,181) 98,712   29,554 86,920
  Special Accounts 31,345 ... ... ... 31,345 ... ... 31,345   ... ...
  Total 148,558 72,256 78,333 8,697 41,252 (36,300) (34,181) 130,057   29,554 86,920
Management of Public Funds and Debt                      
41 Management of Public Funds and Debt 920,000 ... ... ... 2,738,440 (839,900) (972,540) 926,000   ... ...
  Total 920,000 ... ... ... 2,738,440 (839,900) (972,540) 926,000   ... ...
Other Appropriations                      
42 Contingencies (All Ministries) and New Programs 173,695 ... ... ... 170,000 ... ... 170,000   20,000 30,000
43 Government Restructuring (All Ministries) 230,000 65,000 65,000 ... 60,000 ... ... 190,000   35,000 15,000
44 BC Family Bonus 91,000 ... ... 86,000 ... ... (1,000) 85,000   ... ...
45 Citizens' Assembly ... ... 1,500 ... ... ... ... 1,500   ... ...
46 Commissions on Collection of Public Funds and Allowances                      
  for Doubtful Revenue Accounts 1 ... ... ... 201,001 ... (201,000) 1   ... ...
47 Environmental Assessment Office 3,542 2,107 1,039 123 ... (372) ... 2,897   101 103
48 Environmental Appeal Board and Forest Appeals Commission 1,895 799 1,311 ... 35 (250) ... 1,895   65 45
49 Forest Practices Board 4,822 2,341 2,003 ... ... ... ... 4,344   125 100
  Office of the Child, Youth and Family Advocate 1,491 ... ... ... ... ... ... ...   25 ...
  Seismic Mitigation 50,000 ... ... ... ... ... ... ...   ... ...
  Special Accounts ... 3,233 6,508 ... 35,268 (42,528) (2,481) ...   970 670
  Total 556,446 73,480 77,361 86,123 466,304 (43,150) (204,481) 455,637   56,286 45,918
  Overall Total 25,525,309 2,290,469 3,101,407 19,527,302 4,485,501 (1,926,195) (2,444,484) 25,034,000   301,315 324,660
  Adjusted Totals 1   1,942,845 2,813,365   3,252,678 (57,706)          
1 See notes on page 7

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