Budget 2004 -- Government of British Columbia.
 
Schedule D1
FINANCING TRANSACTIONS
CAPITAL EXPENDITURES –
TAXPAYER-SUPPORTED ORGANIZATIONS 1,2
(for the Fiscal Year Ending March 31, 2005)
($000)
  Health   Social Services   Education   Protection of Person & Property   Trans-portation   Natural Resources   Other   General
Government
  Total
 
BC Transportation Financing Authority               500,000         500,000
British Columbia Buildings Corporation.                   43,000   43,000
British Columbia Transit3             15,000         15,000
Rapid Transit Project 20003             19,000         19,000
Vancouver Convention Centre expansion project               70,000       70,000
Columbia River Power Projects.               90,000       90,000
Government Operating (Ministries).4   20,000   34,000   18,000   20,000   13,000   47,000   30,000   75,000   257,000
Schools3         196,000             196,000
Post-secondary Institutions3         408,000             408,000
Health sector3   326,000                 326,000
Other   2,000   6,000     1,000     5,000     5,000   19,000
Total 348,000 40,000 622,000 21,000 547,000 212,000 30,000 123,000   1,943,000
 
 
1   Figures have been rounded to the nearest million.
2   Represents infrastructure-related capital expenditures funded through the provincial government, taxpayer-supported Crown corporations and agencies, schools, post-secondary institutions and health authorities/societies. This breakdown of capital spending by function is presented for information purposes.
3   The Prepaid Capital Advances shown in Schedule C are included in the total capital spending for these organizations.
4   Represents Consolidated Revenue Fund capital in Schedule D.

 

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