| |
| Schedule N |
| ESTIMATED EXPENSE BY FUNCTION |
| (for the Fiscal Year Ending March 31, 2005) |
| ($millions) |
| |
| |
|
Health |
|
Social Services |
|
Educ-ation |
|
Protection of
Persons & Property |
|
Trans-portation |
|
Natural Resources
& Economic Devel-opment |
|
Other |
|
General Govern-ment |
|
Interest |
|
Total |
| |
| Legislation |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
46 |
|
|
|
46 |
| |
| Officers of the Legislature |
|
|
|
|
|
|
|
6 |
|
|
|
|
|
|
|
21 |
|
|
|
27 |
| |
| Office of the Premier |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
44 |
|
|
|
44 |
| |
| Ministry of Advanced Education |
|
|
|
|
|
1,899 |
|
|
|
|
|
|
|
|
|
|
|
|
|
1,899 |
| |
| Ministry of Agriculture, Food and Fisheries |
|
|
|
|
|
|
|
|
|
|
|
45 |
|
|
|
|
|
|
|
45 |
| |
| Ministry of Attorney General |
|
|
|
56 |
|
|
|
384 |
|
|
|
7 |
|
|
|
42 |
|
|
|
489 |
| |
| Ministry of Children and Family Development |
|
119 |
|
1,176 |
|
35 |
|
52 |
|
|
|
|
|
|
|
|
|
|
|
1,382 |
| |
| Ministry of Community, Aboriginal and Women's Services |
|
|
|
173 |
|
|
|
57 |
|
|
|
6 |
|
270 |
|
|
|
|
|
506 |
| |
| Ministry of Education |
|
|
|
|
|
4,943 |
|
|
|
|
|
|
|
|
|
|
|
|
|
4,943 |
| |
| Ministry of Energy and Mines |
|
|
|
|
|
|
|
|
|
|
|
64 |
|
|
|
|
|
|
|
64 |
| |
| Ministry of Finance |
|
|
|
|
|
|
|
3 |
|
|
|
|
|
|
|
43 |
|
|
|
46 |
| |
| Ministry of Forests |
|
|
|
|
|
|
|
|
|
|
|
530 |
|
|
|
|
|
|
|
530 |
| |
| Ministry of Health Services |
|
10,558 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
10,558 |
| |
| Ministry of Human Resources |
|
81 |
|
1,149 |
|
72 |
|
|
|
|
|
|
|
|
|
|
|
|
|
1,302 |
| |
| Ministry of Management Services |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
61 |
|
|
|
61 |
| |
| Ministry of Provincial Revenue |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
52 |
|
|
|
52 |
| |
| Ministry of Public Safety and Solicitor General |
|
|
|
|
|
|
|
503 |
|
|
|
|
|
|
|
|
|
|
|
503 |
| |
| Ministry of Skills Development and Labour |
|
|
|
|
|
|
|
19 |
|
|
|
|
|
|
|
|
|
|
|
19 |
| |
| Ministry of Small Business and Economic Development |
|
|
|
|
|
|
|
|
|
|
|
112 |
|
31 |
|
|
|
|
|
143 |
| |
| Ministry of Sustainable Resource Management |
|
|
|
|
|
|
|
|
|
|
|
281 |
|
|
|
|
|
|
|
281 |
| |
| Ministry of Transportation |
|
|
|
|
|
|
|
2 |
|
809 |
|
|
|
|
|
|
|
|
|
811 |
| |
| Ministry of Water, Land and Air Protection |
|
|
|
|
|
|
|
|
|
|
|
123 |
|
25 |
|
|
|
|
|
148 |
| |
| Management of Public Funds and Debt |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
800 |
|
800 |
| |
| BC Family Bonus |
|
|
|
59 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
59 |
| |
| Contingencies All Ministries and new programs. |
|
|
|
|
|
|
|
|
|
|
|
|
|
240 |
|
|
|
|
|
240 |
| |
| Other Appropriations |
|
|
|
|
|
|
|
|
|
|
|
8 |
|
|
|
3 |
|
|
|
11 |
| |
| Consolidated Revenue Fund |
|
10,758 |
|
2,613 |
|
6,949 |
|
1,026 |
|
809 |
|
1,176 |
|
566 |
|
312 |
|
800 |
|
25,009 |
| |
| Grants to agencies and other internal transfers |
|
(6,930) |
|
(55) |
|
(5,903) |
|
(10) |
|
(95) |
|
(115) |
|
(442) |
|
|
|
|
|
(13,550) |
| |
| Expenses recovered from external entities |
|
241 |
|
61 |
|
79 |
|
104 |
|
19 |
|
50 |
|
283 |
|
166 |
|
566 |
|
1,569 |
| |
| |
|
4,069 |
|
2,619 |
|
1,125 |
|
1,120 |
|
733 |
|
1,111 |
|
407 |
|
478 |
|
1,366 |
|
13,028 |
| |
| BC Transportation Financing Authority |
|
|
|
|
|
|
|
|
|
520 |
|
|
|
|
|
|
|
|
|
520 |
| |
| British Columbia Buildings Corporation |
|
|
|
|
|
|
|
|
|
|
|
|
|
366 |
|
|
|
|
|
366 |
| |
| Other |
|
125 |
|
59 |
|
|
|
46 |
|
172 |
|
207 |
|
418 |
|
|
|
|
|
1,027 |
| |
| |
|
125 |
|
59 |
|
— |
|
46 |
|
692 |
|
207 |
|
784 |
|
— |
|
— |
|
1,913 |
| |
| Other internal transfers |
|
|
|
|
|
|
|
|
|
(160) |
|
3 |
|
(43) |
|
|
|
191 |
|
(9) |
| |
| Taxpayer-Supported Crown Corporations |
|
125 |
|
59 |
|
— |
|
46 |
|
532 |
|
210 |
|
741 |
|
— |
|
191 |
|
1,904 |
| |
| School Districts |
|
|
|
|
|
4,451 |
|
|
|
|
|
|
|
|
|
|
|
|
|
4,451 |
| |
| Universities |
|
|
|
|
|
1,936 |
|
|
|
|
|
|
|
|
|
|
|
|
|
1,936 |
| |
| Colleges, University Colleges, & Institutes |
|
|
|
|
|
1,324 |
|
|
|
|
|
|
|
|
|
|
|
|
|
1,324 |
| |
| Health Authorities |
|
7,604 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
7,604 |
| |
| Hospital Societies |
|
562 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
562 |
| |
| Children and Family Development governance authorities |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
— |
| |
| |
|
8,166 |
|
— |
|
7,711 |
|
— |
|
— |
|
— |
|
— |
|
— |
|
— |
|
15,877 |
| |
| Other internal transfers |
|
(573) |
|
|
|
(48) |
|
|
|
|
|
|
|
|
|
|
|
41 |
|
(580) |
| |
| SUCH sector and regional authorities |
|
7,593 |
|
— |
|
7,663 |
|
— |
|
— |
|
— |
|
— |
|
— |
|
41 |
|
15,297 |
| |
| |
| Total Expense by Function |
|
11,787 |
|
2,678 |
|
8,788 |
|
1,166 |
|
1,265 |
|
1,321 |
|
1,148 |
|
478 |
|
1,598 |
|
30,229 |
| |
| |
| 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, SUCH sector and regional authority accounting policies consistent with government accounting policies; to eliminate Crown corporation, SUCH sector and regional authority 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. |
