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Supplement to the Estimates
Fiscal Year Ending March 31, 2022
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Supplement to the
Estimates
Fiscal Year Ending March 31, 2022
British Columbia Cataloguing in Publication Data British Columbia. Estimates, fiscal year ending March 31. —1983 — Annual Continues: British Columbia. Ministry of Finance. Estimates of revenue and expenditure. ISSN 0707-3046 Vols. For 1983 - have suppl. Imprint varies: Ministry of Finance, 1983-1987: Ministry Of Finance and Corporate Relations, 1988-June 2001: Ministry of Finance, June 2001- Also available on the Internet. ISSN 0712-4597 = Estimates — Province of British Columbia 1. British Columbia — Appropriations and expenditures - Periodicals. 2. Budget — British Columbia - Periodicals. 3. Revenue — British Columbia - Periodicals. I. British Columbia. Ministry of Finance. II. British Columbia. Ministry of Finance and Corporate Relations. III. Title.
HJ13.B742 354.7110072'225 C82-089032-4
TABLE OF CONTENTS
PAGE
Introduction ........................................................................................................................................................................... 1
Summary InformationGeneral Fund Operating Expenses......................................................................................................................................... 3General Fund Capital Expenditures ........................................................................................................................................ 7Operating Expenses by Standard Object ................................................................................................................................ 11
Special Offices, Ministries and Other Appropriations Operating ExpensesLegislative Assembly ............................................................................................................................................................... 14Officers of the Legislature ....................................................................................................................................................... 16Office of the Premier ............................................................................................................................................................... 20Ministry of Advanced Education and Skills Training ................................................................................................................ 22Ministry of Agriculture, Food and Fisheries ............................................................................................................................. 24Ministry of Attorney General .................................................................................................................................................... 26Ministry of Children and Family Development......................................................................................................................... 30Ministry of Citizens’ Services .................................................................................................................................................. 32Ministry of Education ............................................................................................................................................................... 34Ministry of Energy, Mines and Low Carbon Innovation ........................................................................................................... 36Ministry of Environment and Climate Change Strategy .......................................................................................................... 38Ministry of Finance .................................................................................................................................................................. 40Ministry of Forests, Lands, Natural Resource Operations and Rural Development ............................................................... 44Ministry of Health .................................................................................................................................................................... 46Ministry of Indigenous Relations and Reconciliation ............................................................................................................... 48Ministry of Jobs, Economic Recovery and Innovation............................................................................................................. 50Ministry of Labour .................................................................................................................................................................... 52Ministry of Mental Health and Addictions ................................................................................................................................ 54Ministry of Municipal Affairs ..................................................................................................................................................... 56Ministry of Public Safety and Solicitor General ....................................................................................................................... 58Ministry of Social Development and Poverty Reduction ......................................................................................................... 60Ministry of Tourism, Arts, Culture and Sport ............................................................................................................................ 62Ministry of Transportation and Infrastructure........................................................................................................................... 64Management of Public Funds and Debt .................................................................................................................................. 66Other Appropriations ............................................................................................................................................................... 68
Explanatory Notes on the Group Account Classifications ............................................................................................... 77
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1
INTRODUCTION
GENERAL FUND OPERATING EXPENSESThis publication provides summary and detailed General Fund expenses for special offices, ministries, and other appropriations. Expenses are classified by group accounts. These group accounts represent broad categories of expenses (Salaries and Benefits, Operating Costs, Government Transfers, Other Expenses, Internal Recoveries, and External Recoveries). Each group account is composed of several specific components of expenses referred to as standard objects of expense.
The data is presented in a series of columns. The first column provides the total comparable expense for 2020/21. Each column thereafter provides 2021/22 expense detail by standard object of expense. Columns are headed by a numerical code, which relates to a specific standard object of expense. Subtotal columns are also presented to parallel the group account classification totals found in the 2021/22 Estimates. Where blanks appear within a column, funds have not been budgeted for that standard object or group account classification.
GENERAL FUND CAPITAL EXPENDITURESThis publication also provides details for capital expenditures by special office, ministry, and other appropriation. Capital expenditures are presented on the basis of the category of assets acquired. The amortization of the cost of assets is an operating expense (standard object 73).
STANDARD OBJECTS OF EXPENSEA descriptive listing of the standard objects is provided below. Expenses by sub-vote, by group account, and by standard object of expense are presented in this document for information purposes only. While this information accurately represents the intended expense plan for the fiscal year, special offices, ministries, and agencies within other appropriations may reallocate funds within a vote or special account during the year. The Supplement to the Estimates can also be found on the Government of British Columbia’s budget website: http://www.bcbudget.gov.bc.ca/.
Salaries and Benefits50 Base Salaries51 Supplementary Salary Costs52 Employee Benefits54 Legislative Salaries and Indemnities
Operating Costs55 Boards, Commissions and Courts – Fees and Expenses57 Public Servant Travel59 Centralized Management Support Services60 Professional Services63 Information Systems – Operating65 Office and Business Expenses67 Informational Advertising and Publications68 Statutory Advertising and Publications69 Utilities, Materials and Supplies70 Operating Equipment and Vehicles72 Non-Capital Roads and Bridges73 Amortization75 Building Occupancy Charges
Government Transfers77 Transfers – Grants79 Transfers – Entitlements80 Transfers – Shared Cost Arrangements
Other Expenses81 Transfers Between Votes and Special Accounts83 Interest on the Public Debt85 Other Expenses
Internal Recoveries86 Recoveries Between Votes and Special Accounts88 Recoveries Within the Consolidated Revenue Fund
External Recoveries89 Recoveries Within the Government Reporting Entity90 Recoveries External to the Government Reporting Entity
1
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3
GENERAL FUND OPERATING EXPENSES ($000)
Vote and Statutory Appropriations
Salariesand
BenefitsOperating
CostsInternal
RecoveriesExternal
Recoveries
Total 2021/22
Operating Expenses
GovernmentTransfers
OtherExpenses
Total 2020/21
Operating Expenses
Legislative Assembly49,311 14,839 20 22,358 )(327Legislative Assembly 85,014 86,062)(139 1
Officers of the Legislature14,242 5,770 70 — —Auditor General 18,575 20,082— 2
591 147 — — —Conflict of Interest Commissioner 734 738— 38,315 6,059 6,750 2 —Elections BC 18,801 21,126— 44,128 1,968 5 717 )(2Human Rights Commissioner 5,500 6,815)(1 54,923 1,999 — 670 )(2Information and Privacy Commissioner 6,942 7,589)(1 6
674 571 — 132 —Merit Commissioner 1,365 1,377— 79,539 2,443 — — )(65Ombudsperson 9,366 10,802)(1,115 83,455 1,553 — 453 )(1Police Complaint Commissioner 4,092 5,460— 98,669 2,675 10 1 )(2Representative for Children and Youth 10,471 10,641)(71210
Total 75,846 54,536 23,185 6,835 1,975 )(1,829 )(72 84,630Office of the Premier
12,511 1,913 1,003 559 )(707Office of the Premier 11,334 14,678)(60111
Ministry of Advanced Education and Skills Training39,765 17,404 2,759,460 4,169 )(194,650Ministry Operations 2,366,498 2,592,081)(34,06712
Ministry of Agriculture, Food and Fisheries32,564 11,872 45,052 16,579 )(24,423Ministry Operations 77,261 81,636)(813
2,773 2,228 — 3 )(2Agricultural Land Commission 4,943 5,001)(114— 1,250 — 21,951 )(1Statutory Appropriations 23,200 23,200— — — — )(10,000 —Less: Transfer from Ministry Operations Vote )(10,000 )(10,000—
Total 95,404 35,337 15,350 45,052 28,533 )(9 )(24,426 99,837Ministry of Attorney General
407,923 123,497 134,532 13,809 )(27,526Ministry Operations 506,694 554,901)(97,3341577,791 11,703 12 43 —Judiciary 83,572 89,547)(216
— — — 24,500 —Crown Proceeding Act 24,500 24,500—177,140 1,936 — 20 )(2Independent Investigations Office 9,075 9,093)(118
14,732 2,409 559,147 180 )(2Housing 506,843 576,465)(11925,486 10,542 12,884 385 )(20,545Statutory Appropriations 33,375 28,751)(1
— — — )(10,756 —Less: Transfer from Ministry Operations Vote )(10,355 )(10,756— Total 1,153,704 533,072 150,087 706,575 28,181 )(97,339 )(48,075 1,272,501
Ministry of Children and Family Development432,231 61,970 2,009,920 34,009 )(135,941Ministry Operations 2,223,356 2,392,755)(9,43420
Ministry of Citizens' Services179,055 676,682 9,250 123,227 )(197,768Ministry Operations 554,522 604,304)(186,14221
Ministry of Education33,347 35,679 7,072,308 957 )(48,352Ministry Operations 6,655,449 7,093,293)(64622
5,198 3,267 30,000 76 —Statutory Appropriations 38,976 38,541— Total 6,694,425 38,545 38,946 7,102,308 1,033 )(646 )(48,352 7,131,834
3
GENERAL FUND OPERATING EXPENSES ($000)
Vote and Statutory Appropriations
Salariesand
BenefitsOperating
CostsInternal
RecoveriesExternal
Recoveries
Total 2021/22
Operating Expenses
GovernmentTransfers
OtherExpenses
Total 2020/21
Operating Expenses
Legislative Assembly49,311 14,839 20 22,358 )(327Legislative Assembly 85,014 86,062)(139 1
Officers of the Legislature14,242 5,770 70 — —Auditor General 18,575 20,082— 2
591 147 — — —Conflict of Interest Commissioner 734 738— 38,315 6,059 6,750 2 —Elections BC 18,801 21,126— 44,128 1,968 5 717 )(2Human Rights Commissioner 5,500 6,815)(1 54,923 1,999 — 670 )(2Information and Privacy Commissioner 6,942 7,589)(1 6
674 571 — 132 —Merit Commissioner 1,365 1,377— 79,539 2,443 — — )(65Ombudsperson 9,366 10,802)(1,115 83,455 1,553 — 453 )(1Police Complaint Commissioner 4,092 5,460— 98,669 2,675 10 1 )(2Representative for Children and Youth 10,471 10,641)(71210
Total 75,846 54,536 23,185 6,835 1,975 )(1,829 )(72 84,630Office of the Premier
12,511 1,913 1,003 559 )(707Office of the Premier 11,334 14,678)(60111
Ministry of Advanced Education and Skills Training39,765 17,404 2,759,460 4,169 )(194,650Ministry Operations 2,366,498 2,592,081)(34,06712
Ministry of Agriculture, Food and Fisheries32,564 11,872 45,052 16,579 )(24,423Ministry Operations 77,261 81,636)(813
2,773 2,228 — 3 )(2Agricultural Land Commission 4,943 5,001)(114— 1,250 — 21,951 )(1Statutory Appropriations 23,200 23,200— — — — )(10,000 —Less: Transfer from Ministry Operations Vote )(10,000 )(10,000—
Total 95,404 35,337 15,350 45,052 28,533 )(9 )(24,426 99,837Ministry of Attorney General
407,923 123,497 134,532 13,809 )(27,526Ministry Operations 506,694 554,901)(97,3341577,791 11,703 12 43 —Judiciary 83,572 89,547)(216
— — — 24,500 —Crown Proceeding Act 24,500 24,500—177,140 1,936 — 20 )(2Independent Investigations Office 9,075 9,093)(118
14,732 2,409 559,147 180 )(2Housing 506,843 576,465)(11925,486 10,542 12,884 385 )(20,545Statutory Appropriations 33,375 28,751)(1
— — — )(10,756 —Less: Transfer from Ministry Operations Vote )(10,355 )(10,756— Total 1,153,704 533,072 150,087 706,575 28,181 )(97,339 )(48,075 1,272,501
Ministry of Children and Family Development432,231 61,970 2,009,920 34,009 )(135,941Ministry Operations 2,223,356 2,392,755)(9,43420
Ministry of Citizens' Services179,055 676,682 9,250 123,227 )(197,768Ministry Operations 554,522 604,304)(186,14221
Ministry of Education33,347 35,679 7,072,308 957 )(48,352Ministry Operations 6,655,449 7,093,293)(64622
5,198 3,267 30,000 76 —Statutory Appropriations 38,976 38,541— Total 6,694,425 38,545 38,946 7,102,308 1,033 )(646 )(48,352 7,131,834
3
4
GENERAL FUND OPERATING EXPENSES ($000) continued
Vote and Statutory Appropriations
Salariesand
BenefitsOperating
CostsInternal
RecoveriesExternal
Recoveries
Total 2021/22
Operating Expenses
GovernmentTransfers
OtherExpenses
Total 2020/21
Operating Expenses
Ministry of Energy, Mines and Low Carbon Innovation47,044 29,066 69,793 1,718 )(43,067Ministry Operations 110,935 100,597)(3,95723
377 26 7,703 — )(2Statutory Appropriations 2,696 8,103)(1 Total 113,631 47,421 29,092 77,496 1,718 )(3,958 )(43,069 108,700
Ministry of Environment and Climate Change Strategy120,262 70,223 97,107 14,916 )(4,144Ministry Operations 194,902 250,105)(48,2592410,305 2,245 3,550 124 )(901Environmental Assessment Office 14,712 15,322)(125
2,006 6,659 1,135 26,635 )(500Statutory Appropriations 35,032 35,935— Total 244,646 132,573 79,127 101,792 41,675 )(48,260 )(5,545 301,362
Ministry of Finance153,549 78,719 71,951 75,211 )(50,165Ministry Operations 269,207 307,466)(21,79926
22,240 6,898 — 61 )(261Government Communications and Public Engagement 28,326 28,338)(6002738,562 32,592 — 9,060 )(4,020BC Public Service Agency 54,381 59,507)(16,68728
648,071 5,719 350 44,588 )(75,551Benefits and Other Employment Costs 1 1)(623,1762971,039 8,239 565,100 55,920 )(12,961Statutory Appropriations 528,825 638,900)(48,437
— — — )(44,387 —Less: Transfer from Ministry Operations Vote )(41,405 )(44,387— Total 839,335 933,461 132,167 637,401 140,453 )(710,699 )(142,958 989,825
Ministry of Forests, Lands, Natural Resource Operations & Rural Dev303,004 190,424 61,974 83,882 )(101,861Ministry Operations 489,126 517,715)(19,70830
56,497 93,823 — 62 )(12,271Fire Management 136,310 136,310)(1,8013127,824 137,328 105,212 100,155 )(105,859Statutory Appropriations 218,532 233,836)(30,824
Total 843,968 387,325 421,575 167,186 184,099 )(52,333 )(219,991 887,861Ministry of Health
155,586 162,084 24,160,321 2,872 )(600,625Ministry Operations 22,042,385 23,725,698)(154,54032— — — 147,250 —Statutory Appropriations 147,250 147,250—
Total 22,189,635 155,586 162,084 24,160,321 150,122 )(154,540 )(600,625 23,872,948Ministry of Indigenous Relations and Reconciliation
29,473 9,120 9,821 2,488 )(8Ministry Operations 47,124 50,740)(15433— — 205,430 — )(88,366Treaty and Other Agreements Funding 39,442 117,063)(134
150 97 10,666 — )(2Statutory Appropriations 10,106 10,910)(1 Total 96,672 29,623 9,217 225,917 2,488 )(156 )(88,376 178,713
Ministry of Jobs, Economic Recovery and Innovation30,934 11,191 37,591 118 )(14Ministry Operations 77,918 78,648)(1,17235
— — 500 — —Statutory Appropriations 500 500— Total 78,418 30,934 11,191 38,091 118 )(1,172 )(14 79,148
Ministry of Labour38,300 10,219 59 456 )(31,655Ministry Operations 17,185 17,374)(536
Ministry of Mental Health and Addictions8,851 1,118 — 3,011 )(150Ministry Operations 12,712 12,735)(9537
4
GENERAL FUND OPERATING EXPENSES ($000) continued
Vote and Statutory Appropriations
Salariesand
BenefitsOperating
CostsInternal
RecoveriesExternal
Recoveries
Total 2021/22
Operating Expenses
GovernmentTransfers
OtherExpenses
Total 2020/21
Operating Expenses
Ministry of Energy, Mines and Low Carbon Innovation47,044 29,066 69,793 1,718 )(43,067Ministry Operations 110,935 100,597)(3,95723
377 26 7,703 — )(2Statutory Appropriations 2,696 8,103)(1 Total 113,631 47,421 29,092 77,496 1,718 )(3,958 )(43,069 108,700
Ministry of Environment and Climate Change Strategy120,262 70,223 97,107 14,916 )(4,144Ministry Operations 194,902 250,105)(48,2592410,305 2,245 3,550 124 )(901Environmental Assessment Office 14,712 15,322)(125
2,006 6,659 1,135 26,635 )(500Statutory Appropriations 35,032 35,935— Total 244,646 132,573 79,127 101,792 41,675 )(48,260 )(5,545 301,362
Ministry of Finance153,549 78,719 71,951 75,211 )(50,165Ministry Operations 269,207 307,466)(21,79926
22,240 6,898 — 61 )(261Government Communications and Public Engagement 28,326 28,338)(6002738,562 32,592 — 9,060 )(4,020BC Public Service Agency 54,381 59,507)(16,68728
648,071 5,719 350 44,588 )(75,551Benefits and Other Employment Costs 1 1)(623,1762971,039 8,239 565,100 55,920 )(12,961Statutory Appropriations 528,825 638,900)(48,437
— — — )(44,387 —Less: Transfer from Ministry Operations Vote )(41,405 )(44,387— Total 839,335 933,461 132,167 637,401 140,453 )(710,699 )(142,958 989,825
Ministry of Forests, Lands, Natural Resource Operations & Rural Dev303,004 190,424 61,974 83,882 )(101,861Ministry Operations 489,126 517,715)(19,70830
56,497 93,823 — 62 )(12,271Fire Management 136,310 136,310)(1,8013127,824 137,328 105,212 100,155 )(105,859Statutory Appropriations 218,532 233,836)(30,824
Total 843,968 387,325 421,575 167,186 184,099 )(52,333 )(219,991 887,861Ministry of Health
155,586 162,084 24,160,321 2,872 )(600,625Ministry Operations 22,042,385 23,725,698)(154,54032— — — 147,250 —Statutory Appropriations 147,250 147,250—
Total 22,189,635 155,586 162,084 24,160,321 150,122 )(154,540 )(600,625 23,872,948Ministry of Indigenous Relations and Reconciliation
29,473 9,120 9,821 2,488 )(8Ministry Operations 47,124 50,740)(15433— — 205,430 — )(88,366Treaty and Other Agreements Funding 39,442 117,063)(134
150 97 10,666 — )(2Statutory Appropriations 10,106 10,910)(1 Total 96,672 29,623 9,217 225,917 2,488 )(156 )(88,376 178,713
Ministry of Jobs, Economic Recovery and Innovation30,934 11,191 37,591 118 )(14Ministry Operations 77,918 78,648)(1,17235
— — 500 — —Statutory Appropriations 500 500— Total 78,418 30,934 11,191 38,091 118 )(1,172 )(14 79,148
Ministry of Labour38,300 10,219 59 456 )(31,655Ministry Operations 17,185 17,374)(536
Ministry of Mental Health and Addictions8,851 1,118 — 3,011 )(150Ministry Operations 12,712 12,735)(9537
4
5
GENERAL FUND OPERATING EXPENSES ($000) continued
Vote and Statutory Appropriations
Salariesand
BenefitsOperating
CostsInternal
RecoveriesExternal
Recoveries
Total 2021/22
Operating Expenses
GovernmentTransfers
OtherExpenses
Total 2020/21
Operating Expenses
Ministry of Energy, Mines and Low Carbon Innovation47,044 29,066 69,793 1,718 )(43,067Ministry Operations 110,935 100,597)(3,95723
377 26 7,703 — )(2Statutory Appropriations 2,696 8,103)(1 Total 113,631 47,421 29,092 77,496 1,718 )(3,958 )(43,069 108,700
Ministry of Environment and Climate Change Strategy120,262 70,223 97,107 14,916 )(4,144Ministry Operations 194,902 250,105)(48,2592410,305 2,245 3,550 124 )(901Environmental Assessment Office 14,712 15,322)(125
2,006 6,659 1,135 26,635 )(500Statutory Appropriations 35,032 35,935— Total 244,646 132,573 79,127 101,792 41,675 )(48,260 )(5,545 301,362
Ministry of Finance153,549 78,719 71,951 75,211 )(50,165Ministry Operations 269,207 307,466)(21,79926
22,240 6,898 — 61 )(261Government Communications and Public Engagement 28,326 28,338)(6002738,562 32,592 — 9,060 )(4,020BC Public Service Agency 54,381 59,507)(16,68728
648,071 5,719 350 44,588 )(75,551Benefits and Other Employment Costs 1 1)(623,1762971,039 8,239 565,100 55,920 )(12,961Statutory Appropriations 528,825 638,900)(48,437
— — — )(44,387 —Less: Transfer from Ministry Operations Vote )(41,405 )(44,387— Total 839,335 933,461 132,167 637,401 140,453 )(710,699 )(142,958 989,825
Ministry of Forests, Lands, Natural Resource Operations & Rural Dev303,004 190,424 61,974 83,882 )(101,861Ministry Operations 489,126 517,715)(19,70830
56,497 93,823 — 62 )(12,271Fire Management 136,310 136,310)(1,8013127,824 137,328 105,212 100,155 )(105,859Statutory Appropriations 218,532 233,836)(30,824
Total 843,968 387,325 421,575 167,186 184,099 )(52,333 )(219,991 887,861Ministry of Health
155,586 162,084 24,160,321 2,872 )(600,625Ministry Operations 22,042,385 23,725,698)(154,54032— — — 147,250 —Statutory Appropriations 147,250 147,250—
Total 22,189,635 155,586 162,084 24,160,321 150,122 )(154,540 )(600,625 23,872,948Ministry of Indigenous Relations and Reconciliation
29,473 9,120 9,821 2,488 )(8Ministry Operations 47,124 50,740)(15433— — 205,430 — )(88,366Treaty and Other Agreements Funding 39,442 117,063)(134
150 97 10,666 — )(2Statutory Appropriations 10,106 10,910)(1 Total 96,672 29,623 9,217 225,917 2,488 )(156 )(88,376 178,713
Ministry of Jobs, Economic Recovery and Innovation30,934 11,191 37,591 118 )(14Ministry Operations 77,918 78,648)(1,17235
— — 500 — —Statutory Appropriations 500 500— Total 78,418 30,934 11,191 38,091 118 )(1,172 )(14 79,148
Ministry of Labour38,300 10,219 59 456 )(31,655Ministry Operations 17,185 17,374)(536
Ministry of Mental Health and Addictions8,851 1,118 — 3,011 )(150Ministry Operations 12,712 12,735)(9537
4
GENERAL FUND OPERATING EXPENSES ($000) continued
Vote and Statutory Appropriations
Salariesand
BenefitsOperating
CostsInternal
RecoveriesExternal
Recoveries
Total 2021/22
Operating Expenses
GovernmentTransfers
OtherExpenses
Total 2020/21
Operating Expenses
Ministry of Municipal Affairs29,039 13,335 607,252 233 )(341,656Ministry Operations 137,985 297,530)(10,67338
— — — 10,668 —Statutory Appropriations 10,593 10,668— Total 148,578 29,039 13,335 607,252 10,901 )(10,673 )(341,656 308,198
Ministry of Public Safety and Solicitor General316,993 64,094 605,594 7,317 )(126,593Ministry Operations 819,777 849,613)(17,79239
— 23,700 12,721 1 )(1Emergency Program Act 36,527 36,420)(140841 3,905 5,476 12,104 )(7,501Statutory Appropriations 14,814 14,825—
Total 871,118 317,834 91,699 623,791 19,422 )(17,793 )(134,095 900,858Ministry of Social Development and Poverty Reduction
155,173 62,875 4,511,022 20,581 )(359,965Ministry Operations 3,681,835 4,359,801)(29,88541
Ministry of Tourism, Arts, Culture and Sport8,344 1,108 152,800 20 )(5,469Ministry Operations 153,284 156,797)(642
— — 5,428 2 —Statutory Appropriations 5,430 5,430— Total 158,714 8,344 1,108 158,228 22 )(6 )(5,469 162,227
Ministry of Transportation and Infrastructure150,305 3,233,793 340,183 1,165 )(2,762,589Ministry Operations 929,374 948,948)(13,90943
Management of Public Funds and Debt— — — 2,621,187 )(1,281,413Management of Public Funds and Debt 1,196,835 1,339,774—44
Other Appropriations— — — 4,250,001 )(1Contingencies (All Ministries) and New Programs 1,066,042 4,250,000—45— — 3,447,983 6 )(6Capital Funding 2,789,336 3,447,983—46— — — 73,319 )(73,318Commissions on Collection of Public Funds 1 1—47— — — 66,630 )(66,629Allowances for Doubtful Revenue Accounts 1 1—48— — 1,871,000 — —Tax Transfers 1,686,000 1,871,000—49
2,475 1,386 — 3 )(2Forest Practices Board 3,861 3,861)(150Total 5,545,241 2,475 1,386 5,318,983 4,389,959 )(1 )(139,956 9,572,846Overall Total 50,228,000 3,801,607 5,260,362 49,608,145 7,831,421 )(1,373,691 )(6,807,844 58,320,000
Adjusted Totals1 3,152,518 5,063,264 49,564,407 7,347,655 — )(6,807,844
Amounts are net of adjustments to eliminate double counting. See page 11.1
5
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7
GENERAL FUND CAPITAL EXPENDITURES ($000)
SpecializedEquipmentVote and Statutory Appropriations Land
LandImprovements
OfficeFurniture
andEquipment Vehicles
Total 2021/22 Capital
ExpendituresBuildings
Total 2020/21 Capital
ExpendituresInformation
SystemsTenant
Improvements
Roads,Bridges and
Ferries
Legislative AssemblyLegislative Assembly 5,950 6,309— — 3,690 691 319 — 1,609 — — 1
Officers of the LegislatureAuditor General 393 200— — — — 30 — 170 — — 2Conflict of Interest Commissioner 25 25— — — — 10 — 15 — — 3Elections BC 805 700— — — — — — 700 — — 4Human Rights Commissioner 1,200 35— — — — 5 — 30 — — 5Information and Privacy Commissioner 29 83— — — — 11 — 72 — — 6Merit Commissioner 12 27— — — — 4 — 23 — — 7Ombudsperson 72 402— — — — 17 — 385 — — 8Police Complaint Commissioner 28 394— — — — 5 — 389 — — 9Representative for Children and Youth 50 50— — — — 5 — 45 — —10Total 2,614 1,916— — — — 87 — 1,829 ——
Office of the PremierOffice of the Premier 1 1— — — — 1 — — — —11
Ministry of Advanced Education and Skills TrainingMinistry Operations 504 504— — — — 4 — 500 — —12
Ministry of Agriculture, Food and FisheriesMinistry Operations 691 755— — — 300 3 452 — — —13Agricultural Land Commission — —— — — — — — — — —14Statutory Appropriations — —— — — — — — — — — Less: Transfer from Ministry Operations Vote — —— — — — — — — — — Total 691 755— — — 300 3 452 — ——
Ministry of Attorney GeneralMinistry Operations 5,750 10,015— — — 5,918 24 3,788 285 — —15Judiciary 920 3,970— — — — 30 — 3,940 — —16Crown Proceeding Act — —— — — — — — — — —17Independent Investigations Office — —— — — — — — — — —18Housing — —— — — — — — — — —19Statutory Appropriations 363 363— — — — — — 363 — — Less: Transfer from Ministry Operations Vote — —— — — — — — — — — Total 7,033 14,348— — — 5,918 54 3,788 4,588 ——
Ministry of Children and Family DevelopmentMinistry Operations 1,569 527— — — 202 28 297 — — —20
Ministry of Citizens' ServicesMinistry Operations 350,266 389,49612,250 — 146,866 935 1,675 135 142,543 85,092 —21
Ministry of EducationMinistry Operations 601 2— — — — 2 — — — —22Statutory Appropriations — —— — — — — — — — — Total 601 2— — — — 2 — — ——
7
GENERAL FUND CAPITAL EXPENDITURES ($000)
SpecializedEquipmentVote and Statutory Appropriations Land
LandImprovements
OfficeFurniture
andEquipment Vehicles
Total 2021/22 Capital
ExpendituresBuildings
Total 2020/21 Capital
ExpendituresInformation
SystemsTenant
Improvements
Roads,Bridges and
Ferries
Legislative AssemblyLegislative Assembly 5,950 6,309— — 3,690 691 319 — 1,609 — — 1
Officers of the LegislatureAuditor General 393 200— — — — 30 — 170 — — 2Conflict of Interest Commissioner 25 25— — — — 10 — 15 — — 3Elections BC 805 700— — — — — — 700 — — 4Human Rights Commissioner 1,200 35— — — — 5 — 30 — — 5Information and Privacy Commissioner 29 83— — — — 11 — 72 — — 6Merit Commissioner 12 27— — — — 4 — 23 — — 7Ombudsperson 72 402— — — — 17 — 385 — — 8Police Complaint Commissioner 28 394— — — — 5 — 389 — — 9Representative for Children and Youth 50 50— — — — 5 — 45 — —10Total 2,614 1,916— — — — 87 — 1,829 ——
Office of the PremierOffice of the Premier 1 1— — — — 1 — — — —11
Ministry of Advanced Education and Skills TrainingMinistry Operations 504 504— — — — 4 — 500 — —12
Ministry of Agriculture, Food and FisheriesMinistry Operations 691 755— — — 300 3 452 — — —13Agricultural Land Commission — —— — — — — — — — —14Statutory Appropriations — —— — — — — — — — — Less: Transfer from Ministry Operations Vote — —— — — — — — — — — Total 691 755— — — 300 3 452 — ——
Ministry of Attorney GeneralMinistry Operations 5,750 10,015— — — 5,918 24 3,788 285 — —15Judiciary 920 3,970— — — — 30 — 3,940 — —16Crown Proceeding Act — —— — — — — — — — —17Independent Investigations Office — —— — — — — — — — —18Housing — —— — — — — — — — —19Statutory Appropriations 363 363— — — — — — 363 — — Less: Transfer from Ministry Operations Vote — —— — — — — — — — — Total 7,033 14,348— — — 5,918 54 3,788 4,588 ——
Ministry of Children and Family DevelopmentMinistry Operations 1,569 527— — — 202 28 297 — — —20
Ministry of Citizens' ServicesMinistry Operations 350,266 389,49612,250 — 146,866 935 1,675 135 142,543 85,092 —21
Ministry of EducationMinistry Operations 601 2— — — — 2 — — — —22Statutory Appropriations — —— — — — — — — — — Total 601 2— — — — 2 — — ——
7
8
GENERAL FUND CAPITAL EXPENDITURES ($000) continued
SpecializedEquipmentVote and Statutory Appropriations Land
LandImprovements
OfficeFurniture
andEquipment Vehicles
Total 2021/22 Capital
ExpendituresBuildings
Total 2020/21 Capital
ExpendituresInformation
SystemsTenant
Improvements
Roads,Bridges and
Ferries
Ministry of Energy, Mines and Low Carbon InnovationMinistry Operations 218 299— — — 45 1 253 — — —23Statutory Appropriations — —— — — — — — — — — Total 218 299— — — 45 1 253 — ——
Ministry of Environment and Climate Change StrategyMinistry Operations 24,521 34,7447,000 19,729 — 1,692 10 6,313 — — —24Environmental Assessment Office — —— — — — — — — — —25Statutory Appropriations 400 400— 300 — 100 — — — — — Total 24,921 35,1447,000 20,029 — 1,792 10 6,313 — ——
Ministry of FinanceMinistry Operations 133 181— — — — 10 — 171 — —26Government Communications and Public Engagement — —— — — — — — — — —27BC Public Service Agency 10 10— — — 10 — — — — —28Benefits and Other Employment Costs — —— — — — — — — — —29Statutory Appropriations — —— — — — — — — — — Less: Transfer from Ministry Operations Vote — —— — — — — — — — — Total 143 191— — — 10 10 — 171 ——
Ministry of Forests, Lands, Natural Resource Operations & Rural DevMinistry Operations 37,343 29,808— 2,358 5,600 603 18 7,989 15 — 13,22530Fire Management 525 525— — — 525 — — — — —31Statutory Appropriations 50,629 49,851— — — 650 — — 350 — 48,851 Total 88,497 80,184— 2,358 5,600 1,778 18 7,989 365 62,076—
Ministry of HealthMinistry Operations 579 242— — — — 30 — 212 — —32Statutory Appropriations — —— — — — — — — — — Total 579 242— — — — 30 — 212 ——
Ministry of Indigenous Relations and ReconciliationMinistry Operations 1 1— — — — 1 — — — —33Treaty and Other Agreements Funding — —— — — — — — — — —34Statutory Appropriations — —— — — — — — — — — Total 1 1— — — — 1 — — ——
Ministry of Jobs, Economic Recovery and InnovationMinistry Operations 1 1— — — — 1 — — — —35Statutory Appropriations — —— — — — — — — — — Total 1 1— — — — 1 — — ——
Ministry of LabourMinistry Operations 3 3— — — — 3 — — — —36
Ministry of Mental Health and AddictionsMinistry Operations 1 1— — — — 1 — — — —37
8
GENERAL FUND CAPITAL EXPENDITURES ($000) continued
SpecializedEquipmentVote and Statutory Appropriations Land
LandImprovements
OfficeFurniture
andEquipment Vehicles
Total 2021/22 Capital
ExpendituresBuildings
Total 2020/21 Capital
ExpendituresInformation
SystemsTenant
Improvements
Roads,Bridges and
Ferries
Ministry of Energy, Mines and Low Carbon InnovationMinistry Operations 218 299— — — 45 1 253 — — —23Statutory Appropriations — —— — — — — — — — — Total 218 299— — — 45 1 253 — ——
Ministry of Environment and Climate Change StrategyMinistry Operations 24,521 34,7447,000 19,729 — 1,692 10 6,313 — — —24Environmental Assessment Office — —— — — — — — — — —25Statutory Appropriations 400 400— 300 — 100 — — — — — Total 24,921 35,1447,000 20,029 — 1,792 10 6,313 — ——
Ministry of FinanceMinistry Operations 133 181— — — — 10 — 171 — —26Government Communications and Public Engagement — —— — — — — — — — —27BC Public Service Agency 10 10— — — 10 — — — — —28Benefits and Other Employment Costs — —— — — — — — — — —29Statutory Appropriations — —— — — — — — — — — Less: Transfer from Ministry Operations Vote — —— — — — — — — — — Total 143 191— — — 10 10 — 171 ——
Ministry of Forests, Lands, Natural Resource Operations & Rural DevMinistry Operations 37,343 29,808— 2,358 5,600 603 18 7,989 15 — 13,22530Fire Management 525 525— — — 525 — — — — —31Statutory Appropriations 50,629 49,851— — — 650 — — 350 — 48,851 Total 88,497 80,184— 2,358 5,600 1,778 18 7,989 365 62,076—
Ministry of HealthMinistry Operations 579 242— — — — 30 — 212 — —32Statutory Appropriations — —— — — — — — — — — Total 579 242— — — — 30 — 212 ——
Ministry of Indigenous Relations and ReconciliationMinistry Operations 1 1— — — — 1 — — — —33Treaty and Other Agreements Funding — —— — — — — — — — —34Statutory Appropriations — —— — — — — — — — — Total 1 1— — — — 1 — — ——
Ministry of Jobs, Economic Recovery and InnovationMinistry Operations 1 1— — — — 1 — — — —35Statutory Appropriations — —— — — — — — — — — Total 1 1— — — — 1 — — ——
Ministry of LabourMinistry Operations 3 3— — — — 3 — — — —36
Ministry of Mental Health and AddictionsMinistry Operations 1 1— — — — 1 — — — —37
8
9
GENERAL FUND CAPITAL EXPENDITURES ($000) continued
SpecializedEquipmentVote and Statutory Appropriations Land
LandImprovements
OfficeFurniture
andEquipment Vehicles
Total 2021/22 Capital
ExpendituresBuildings
Total 2020/21 Capital
ExpendituresInformation
SystemsTenant
Improvements
Roads,Bridges and
Ferries
Ministry of Municipal AffairsMinistry Operations 361 316— — — — 2 — 314 — —38Statutory Appropriations 3,900 2,285— 2,285 — — — — — — — Total 4,261 2,601— 2,285 — — 2 — 314 ——
Ministry of Public Safety and Solicitor GeneralMinistry Operations 11,262 2,542— — — 1,097 39 1,198 14 194 —39Emergency Program Act — —— — — — — — — — —40Statutory Appropriations — —— — — — — — — — — Total 11,262 2,542— — — 1,097 39 1,198 14 —194
Ministry of Social Development and Poverty ReductionMinistry Operations 1,449 2,313— — — — 114 249 1,950 — —41
Ministry of Tourism, Arts, Culture and SportMinistry Operations 1 1— — — — 1 — — — —42Statutory Appropriations — —— — — — — — — — — Total 1 1— — — — 1 — — ——
Ministry of Transportation and InfrastructureMinistry Operations 5,383 3,506— — — 625 10 1,971 — — 90043
Management of Public Funds and DebtManagement of Public Funds and Debt — —— — — — — — — — —44
Other AppropriationsContingencies (All Ministries) and New Programs 63,041 100,000— — — — — — 100,000 — —45Capital Funding — —— — — — — — — — —46Commissions on Collection of Public Funds — —— — — — — — — — —47Allowances for Doubtful Revenue Accounts — —— — — — — — — — —48Tax Transfers — —— — — — — — — — —49Forest Practices Board — —— — — — — — — — —50Total 63,041 100,000— — — — — — 100,000 ——Overall Total 568,990 640,88719,250 24,672 156,156 13,393 2,414 22,645 254,095 85,286 62,976
9
GENERAL FUND CAPITAL EXPENDITURES ($000) continued
SpecializedEquipmentVote and Statutory Appropriations Land
LandImprovements
OfficeFurniture
andEquipment Vehicles
Total 2021/22 Capital
ExpendituresBuildings
Total 2020/21 Capital
ExpendituresInformation
SystemsTenant
Improvements
Roads,Bridges and
Ferries
Ministry of Municipal AffairsMinistry Operations 361 316— — — — 2 — 314 — —38Statutory Appropriations 3,900 2,285— 2,285 — — — — — — — Total 4,261 2,601— 2,285 — — 2 — 314 ——
Ministry of Public Safety and Solicitor GeneralMinistry Operations 11,262 2,542— — — 1,097 39 1,198 14 194 —39Emergency Program Act — —— — — — — — — — —40Statutory Appropriations — —— — — — — — — — — Total 11,262 2,542— — — 1,097 39 1,198 14 —194
Ministry of Social Development and Poverty ReductionMinistry Operations 1,449 2,313— — — — 114 249 1,950 — —41
Ministry of Tourism, Arts, Culture and SportMinistry Operations 1 1— — — — 1 — — — —42Statutory Appropriations — —— — — — — — — — — Total 1 1— — — — 1 — — ——
Ministry of Transportation and InfrastructureMinistry Operations 5,383 3,506— — — 625 10 1,971 — — 90043
Management of Public Funds and DebtManagement of Public Funds and Debt — —— — — — — — — — —44
Other AppropriationsContingencies (All Ministries) and New Programs 63,041 100,000— — — — — — 100,000 — —45Capital Funding — —— — — — — — — — —46Commissions on Collection of Public Funds — —— — — — — — — — —47Allowances for Doubtful Revenue Accounts — —— — — — — — — — —48Tax Transfers — —— — — — — — — — —49Forest Practices Board — —— — — — — — — — —50Total 63,041 100,000— — — — — — 100,000 ——Overall Total 568,990 640,88719,250 24,672 156,156 13,393 2,414 22,645 254,095 85,286 62,976
9
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11
Description
OPERATING EXPENSES BY STANDARD OBJECT ($000)
Adjusted TotalAdjustmentsTotal STOB
2,427,416 2,396,028)(31,388Base Salaries ....................................................................................................50 ¹30,068 30,068—Supplementary Salary Costs .............................................................................51
1,329,131 711,430)(617,701Employee Benefits .............................................................................................52 ²14,992 14,992—Legislative Salaries and Indemnities .................................................................54
3,801,607 )(649,089 3,152,518Salaries and Benefits ..............................................................................17,515 17,515—Boards, Commissions and Courts - Fees and Expenses .................................5555,547 55,547—Public Servant Travel ........................................................................................5787,560 —)(87,560Centralized Management Support Services .....................................................59 ³
805,032 803,777)(1,255Professional Services ........................................................................................60 ⁴453,888 384,892)(68,996Information Systems - Operating .......................................................................63 ⁴103,224 88,287)(14,937Office and Business Expenses ..........................................................................65 ⁴
12,266 12,266—Informational Advertising and Publications .......................................................671,829 1,829—Statutory Advertising and Publications ..............................................................68
1,045,821 1,045,821—Utilities, Materials and Supplies ........................................................................69147,375 147,375—Operating Equipment and Vehicles ...................................................................70
1,893,257 1,893,257—Non-Capital Roads and Bridges ........................................................................72286,648 286,648—Amortization .......................................................................................................73350,400 326,050)(24,350Building Occupancy Charges ............................................................................75 ⁴
5,260,362 )(197,098 5,063,264Operating Costs .......................................................................................1,529,813 1,527,303)(2,510Transfers - Grants .............................................................................................77 ⁴
30,487,362 30,487,362—Transfers - Entitlements ....................................................................................7917,590,970 17,549,742)(41,228Transfers - Shared Cost Arrangements ............................................................80 ⁴
49,608,145 )(43,738 49,564,407Government Transfers ............................................................................251,739 —)(251,739Transfers Between Votes and Special Accounts ..............................................81 ⁵
1,319,962 1,319,962—Interest on the Public Debt ................................................................................836,259,720 6,027,693)(232,027Other Expenses .................................................................................................85 ⁴
7,831,421 )(483,766 7,347,655Other Expenses .......................................................................................)(251,739 —251,739Recoveries Between Votes and Special Accounts ...........................................86 ⁵)(1,121,952 —1,121,952Recoveries Within the Consolidated Revenue Fund ........................................88 ⁶
)(1,373,691 1,373,691 —Internal Recoveries .................................................................................)(3,359,277 )(3,359,277—Recoveries Within the Government Reporting Entity ........................................89)(3,448,567 )(3,448,567—Recoveries External to the Government Reporting Entity ................................90)(6,807,844 — )(6,807,844External Recoveries ................................................................................
58,320,000Net Operating Expenses 58,320,000—
1 Recoveries between ministries for base salaries.2 Recoveries from ministries by the BC Public Service Agency and between ministries for employee benefits.3 Recoveries from ministries by the Office of the Premier and Attorney General for centrally managed services such as legal services.4 Recoveries between ministries for centralized services such as banking charges, workplace and technology services, professional services, grants, shared cost arrangements, or other corporate services.5 Transfers between votes and special accounts.6 Recoveries for costs referred to in Notes 1, 2, 3, and 4.
11
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SPECIAL OFFICES, MINISTRIES AND OTHER APPROPRIATIONS
OPERATING EXPENSES
14
LEGISLATIVE ASSEMBLY($000)
VOTE 1 Legislative Assembly
85,01441,583
8,158250504
1,181982
19,3186,5944,0842,360
26,032336
5,445—
258794
1,1169,1484,6192,7161,600
3612133————
176131
——
12,0226,7951,249
—56
180230
1,609986558359
10,89610,408
———
281——
207——
49,31117,560
6,727—
3141,2551,346
10,9335,9433,2741,959
———————————
262106
91—15
21
2212
58
———————————
3,197123491250
2040
71,881
67291
27
4,145276111
—2
1510
3,504679862
1,347186304
—745629
454152
5834
542270264
————8
———
241——————
241———
2,647—2
————
2,089104243209
Legislative Assembly Members' Services Caucus Support Services Respectful Workplace Office Office of the Speaker Office of the Clerk Clerk of Committees Legislative Operations Sergeant-at-Arms Hansard Legislative Library
69
68
67
65
63
60
59
57
55
Total
Salaries andBenefits
54
52
51
50
Total 2020/21Operating ExpensesDescription
85,014 26,032 361 12,022 10,896 49,311 — 262 — 3,197 4,145 1,347 542 241 2,647Total
14
15
52——————1735——
———————————
1,440——————
1,440———
966—
150————
816———
14,839961
1,413250111113
4710,472
437695340
20——————20———
———————————
———————————
20——————20———
———————————
———————————
22,35822,123
50——70—
115———
22,35822,123
50——70—
115———
———————————
)(139——————
)(139———
)(139——————
)(139———
)(1——————
)(1———
)(326——————
)(324—
)(2—
)(327——————
)(325—
)(2—
86,06240,644
8,190250425
1,4381,393
21,0766,3803,9672,299
Total 2021/22Operating Expenses
Total
External Recoveries
90
89
Total
Internal Recoveries
88
86
TotalOther
Expenses
85
83
81
TotalGovt
Transfers
80
79
77
Total
Operating Costs
75
73
72
70
52 — 1,440 966 14,839 20 — — 20 — — 22,358 22,358 — )(139 )(139 )(1 )(326 )(327 86,062
15
16
OFFICERS OF THE LEGISLATURE($000)
VOTE 2 Auditor General
18,575 11,055 70 2,808 309 14,242 — 380 — 1,910 1,000 490 — — —Auditor General
69
68
67
65
63
60
59
57
55
Total
Salaries andBenefits
54
52
51
50
Total 2020/21Operating ExpensesDescription
18,575 11,055 70 2,808 309 14,242 — 380 — 1,910 1,000 490 — — —Total
VOTE 3 Conflict of Interest Commissioner
734 232 — 119 240 591 — 35 — 55 11 20 — 1 1Conflict of Interest Commissioner
69
68
67
65
63
60
59
57
55
Total
Salaries andBenefits
54
52
51
50
Total 2020/21Operating ExpensesDescription
734 232 — 119 240 591 — 35 — 55 11 20 — 1 1Total
VOTE 4 Elections BC
18,801 5,382 1,014 1,610 309 8,315 — 69 — 782 2,356 609 5 1 21Elections BC
69
68
67
65
63
60
59
57
55
Total
Salaries andBenefits
54
52
51
50
Total 2020/21Operating ExpensesDescription
18,801 5,382 1,014 1,610 309 8,315 — 69 — 782 2,356 609 5 1 21Total
VOTE 5 Human Rights Commissioner
5,500 2,919 87 824 298 4,128 — 88 — 615 313 218 100 — 1Human Rights Commissioner
69
68
67
65
63
60
59
57
55
Total
Salaries andBenefits
54
52
51
50
Total 2020/21Operating ExpensesDescription
5,500 2,919 87 824 298 4,128 — 88 — 615 313 218 100 — 1Total
VOTE 6 Information and Privacy Commissioner
6,942 3,599 — 1,007 317 4,923 — 52 — 479 333 181 — 18 35Information and Privacy Commissioner
69
68
67
65
63
60
59
57
55
Total
Salaries andBenefits
54
52
51
50
Total 2020/21Operating ExpensesDescription
6,942 3,599 — 1,007 317 4,923 — 52 — 479 333 181 — 18 35Total
16
17
20 — 300 1,670 5,770 70 — — 70 — — — — — — — — — — 20,082
Total 2021/22Operating Expenses
Total
External Recoveries
90
89
Total
Internal Recoveries
88
86
TotalOther
Expenses
85
83
81
TotalGovt
Transfers
80
79
77
Total
Operating Costs
75
73
72
70
20 — 300 1,670 5,770 70 — — 70 — — — — — — — — — — 20,082
— — 2 22 147 — — — — — — — — — — — — — — 738
Total 2021/22Operating Expenses
Total
External Recoveries
90
89
Total
Internal Recoveries
88
86
TotalOther
Expenses
85
83
81
TotalGovt
Transfers
80
79
77
Total
Operating Costs
75
73
72
70
— — 2 22 147 — — — — — — — — — — — — — — 738
1 — 601 1,614 6,059 — 6,750 — 6,750 — — 2 2 — — — — — — 21,126
Total 2021/22Operating Expenses
Total
External Recoveries
90
89
Total
Internal Recoveries
88
86
TotalOther
Expenses
85
83
81
TotalGovt
Transfers
80
79
77
Total
Operating Costs
75
73
72
70
1 — 601 1,614 6,059 — 6,750 — 6,750 — — 2 2 — — — — — — 21,126
— — 147 486 1,968 5 — — 5 — — 717 717 — )(1 )(1 )(1 )(1 )(2 6,815
Total 2021/22Operating Expenses
Total
External Recoveries
90
89
Total
Internal Recoveries
88
86
TotalOther
Expenses
85
83
81
TotalGovt
Transfers
80
79
77
Total
Operating Costs
75
73
72
70
— — 147 486 1,968 5 — — 5 — — 717 717 — )(1 )(1 )(1 )(1 )(2 6,815
— — 151 750 1,999 — — — — — — 670 670 — )(1 )(1 )(1 )(1 )(2 7,589
Total 2021/22Operating Expenses
Total
External Recoveries
90
89
Total
Internal Recoveries
88
86
TotalOther
Expenses
85
83
81
TotalGovt
Transfers
80
79
77
Total
Operating Costs
75
73
72
70
— — 151 750 1,999 — — — — — — 670 670 — )(1 )(1 )(1 )(1 )(2 7,589
17
18
OFFICERS OF THE LEGISLATURE($000)
VOTE 7 Merit Commissioner
1,365 451 — 143 80 674 — 17 — 272 33 21 19 12 6Merit Commissioner
69
68
67
65
63
60
59
57
55
Total
Salaries andBenefits
54
52
51
50
Total 2020/21Operating ExpensesDescription
1,365 451 — 143 80 674 — 17 — 272 33 21 19 12 6Total
VOTE 8 Ombudsperson
9,366 7,182 87 1,953 317 9,539 — 91 — 45 599 406 114 20 50Ombudsperson
69
68
67
65
63
60
59
57
55
Total
Salaries andBenefits
54
52
51
50
Total 2020/21Operating ExpensesDescription
9,366 7,182 87 1,953 317 9,539 — 91 — 45 599 406 114 20 50Total
VOTE 9 Police Complaint Commissioner
4,092 2,420 13 705 317 3,455 — 62 — 595 245 92 100 1 12Police Complaint Commissioner
69
68
67
65
63
60
59
57
55
Total
Salaries andBenefits
54
52
51
50
Total 2020/21Operating ExpensesDescription
4,092 2,420 13 705 317 3,455 — 62 — 595 245 92 100 1 12Total
VOTE 10 Representative for Children and Youth
10,471 6,504 134 1,715 316 8,669 — 345 — 402 627 436 — — 5Representative for Children and Youth
69
68
67
65
63
60
59
57
55
Total
Salaries andBenefits
54
52
51
50
Total 2020/21Operating ExpensesDescription
10,471 6,504 134 1,715 316 8,669 — 345 — 402 627 436 — — 5Total
18
19
— — 21 170 571 — — — — — — 132 132 — — — — — — 1,377
Total 2021/22Operating Expenses
Total
External Recoveries
90
89
Total
Internal Recoveries
88
86
TotalOther
Expenses
85
83
81
TotalGovt
Transfers
80
79
77
Total
Operating Costs
75
73
72
70
— — 21 170 571 — — — — — — 132 132 — — — — — — 1,377
— — 146 972 2,443 — — — — — — — — — )(1,115 )(1,115 — )(65 )(65 10,802
Total 2021/22Operating Expenses
Total
External Recoveries
90
89
Total
Internal Recoveries
88
86
TotalOther
Expenses
85
83
81
TotalGovt
Transfers
80
79
77
Total
Operating Costs
75
73
72
70
— — 146 972 2,443 — — — — — — — — — )(1,115 )(1,115 — )(65 )(65 10,802
— — 52 394 1,553 — — — — — — 453 453 — — — — )(1 )(1 5,460
Total 2021/22Operating Expenses
Total
External Recoveries
90
89
Total
Internal Recoveries
88
86
TotalOther
Expenses
85
83
81
TotalGovt
Transfers
80
79
77
Total
Operating Costs
75
73
72
70
— — 52 394 1,553 — — — — — — 453 453 — — — — )(1 )(1 5,460
8 — 55 797 2,675 5 — 5 10 — — 1 1 — )(712 )(712 )(1 )(1 )(2 10,641
Total 2021/22Operating Expenses
Total
External Recoveries
90
89
Total
Internal Recoveries
88
86
TotalOther
Expenses
85
83
81
TotalGovt
Transfers
80
79
77
Total
Operating Costs
75
73
72
70
8 — 55 797 2,675 5 — 5 10 — — 1 1 — )(712 )(712 )(1 )(1 )(2 10,641
19
20
OFFICE OF THE PREMIER($000)
VOTE 11 Office of the Premier
3,2581,788
—6,2883,6002,688
2,3771,4551,1764,7833,1991,584
92
—28
523
610370299
1,294858436
———
108108
—
2,9961,8271,4756,2134,1702,043
——————
802550
377275102
8204056—56
371
20150100
50
946010
1075750
5314410
1355976
——————
——————
11
—5
—5
Intergovernmental Relations SecretariatCabinet OperationsPlanning and Priorities SecretariatExecutive and Support Services Premier's Office Deputy Minister's Office
69
68
67
65
63
60
59
57
55
Total
Salaries andBenefits
54
52
51
50
Total 2020/21Operating ExpensesDescription
11,334 9,791 39 2,573 108 12,511 — 532 124 208 271 720 — — 7Total
20
21
51
—25
124
——————
—1
—725
61
—5
—5
762154130867494373
7001
—1
—1
——————
301—————
1,0011
—1
—1
——————
——————
18118
3420146274
18118
3420146274
——————
)(598)(1)(1)(1
—)(1
)(598)(1)(1)(1
—)(1
)(1)(1)(1)(1
—)(1
)(700)(1)(1)(1
—)(1
)(701)(2)(2)(2
—)(2
3,4782,0971,6057,4984,8102,688
Total 2021/22Operating Expenses
Total
External Recoveries
90
89
Total
Internal Recoveries
88
86
TotalOther
Expenses
85
83
81
TotalGovt
Transfers
80
79
77
Total
Operating Costs
75
73
72
70
31 — 8 12 1,913 702 — 301 1,003 — — 559 559 — )(601 )(601 )(4 )(703 )(707 14,678
21
22
MINISTRY OF ADVANCED EDUCATION AND SKILLS TRAINING($000)
VOTE 12 Ministry Operations
2,144,43586,195
116,860
3,7262,534
10,60098,87798,87720,130
68819,442
—4,1702,204
12,1052,3532,2817,471
——
13,081351
12,730
——2
20848
——66—66
—1,059
5603,075
598580
1,897——
3,351118
3,233
—————————7272—
—5,2292,766
15,2002,9592,8659,376
——
16,570541
16,029
——30——————40—40
—283059101435——
22975
154
——22
1004
6234——
622—
622
—575200
3,607292
2,477838
——
1,096—
1,096
—1240
4,62460
2,5642,000
——
1,60510
1,595
—444
25283
33205
45——
14717
130
———
1,275—
1,275———
750—
750
—————————19—19
—————————8
—8
Educational Institutions and OrganizationsStudent Services ProgramsPrivate Training InstitutionsWorkforce Innovation and Skills Training Strategy and Planning Labour Market Information and Policy Labour Market and Skills Training ProgramsTransfers to Crown Corporations and Agencies Industry Training AuthorityExecutive and Support Services Minister's Office Corporate Services
69
68
67
65
63
60
59
57
55
Total
Salaries andBenefits
54
52
51
50
Total 2020/21Operating ExpensesDescription
2,366,498 31,560 88 8,045 72 39,765 70 346 744 5,478 6,281 899 2,025 19 8Total
22
23
—————————9
—9
————————————
——50
603——
603——
605—
605
——
2551212———————
—1,059
65210,563
4116,5973,555
——
5,130102
5,028
8,86056,782
——————————
2,372,6027,971
——————————
16,4583,147
—194,763
—10,100
184,66398,87798,877
———
2,397,92067,900
—194,763
—10,100
184,66398,87798,877
———
————————————
————————————
19
204,031
276—
3,755——
108—
108
19
204,031
276—
3,755——
108—
108
————————————
)(17,000—
)(1)(16,852
—)(16,852
———
)(214—
)(214
)(17,000—
)(1)(16,852
—)(16,852
———
)(214—
)(214
)(1)(1)(1)(1)(1
————
)(104—
)(104
)(1)(1)(3,435)(190,691
——
)(190,691——
)(414—
)(414
)(2)(2)(3,436)(190,692)(1
—)(190,691
——
)(518—
)(518
2,380,91974,195
117,013
3,6452,710
10,65898,87798,87721,076
64320,433
Total 2021/22Operating Expenses
Total
External Recoveries
90
89
Total
Internal Recoveries
88
86
TotalOther
Expenses
85
83
81
TotalGovt
Transfers
80
79
77
Total
Operating Costs
75
73
72
70
9 — 1,258 267 17,404 65,642 2,380,573 313,245 2,759,460 — — 4,169 4,169 — )(34,067 )(34,067 )(108 )(194,542 )(194,650 2,592,081
23
24
MINISTRY OF AGRICULTURE, FOOD AND FISHERIES($000)
VOTE 13 Ministry Operations
16,63452,593
1,3646,670
6436,027
11,68912,706
509878420458
2279————
2,9703,258
129252136116
———7272—
14,68116,043
6381,202
628574
——
377———
384321
30137
8750
———
430—
430
2,4131,796
29971—71
1061,050
4662
10652
641345
30484
17467
—40————
——————
69792————
Science, Policy and InspectionAgriculture ResourcesBC Farm Industry Review BoardExecutive and Support Services Minister's Office Corporate Services
69
68
67
65
63
60
59
57
55
Total
Salaries andBenefits
54
52
51
50
Total 2020/21Operating ExpensesDescription
77,261 25,782 101 6,609 72 32,564 377 872 430 4,579 1,822 1,500 40 — 789Total
VOTE 14 Agricultural Land Commission
4,943 2,211 — 562 — 2,773 794 188 28 525 239 69 — 21 26Agricultural Land Commission
69
68
67
65
63
60
59
57
55
Total
Salaries andBenefits
54
52
51
50
Total 2020/21Operating ExpensesDescription
4,943 2,211 — 562 — 2,773 794 188 28 525 239 69 — 21 26Total
Statutory Appropriations
23,200 — — — — — — — — 1,250 — — — — —Production Insurance Account
69
68
67
65
63
60
59
57
55
Total
Salaries andBenefits
54
52
51
50
Total 2020/21Operating ExpensesDescription
23,200 — — — — — — — — 1,250 — — — — —Total
24
25
24876—
264—
264
——————
52357
1121
—121
———
173—
173
5,0123,777
7412,342
1142,228
—18,653
————
——————
11,40214,997
————
11,40233,650
————
—10,000
————
——————
253,220
23,332
—3,332
2513,220
23,332
—3,332
——————
)(3)(3)(1)(1
—)(1
)(3)(3)(1)(1
—)(1
)(4)(3)(1)(1
—)(1
)(13,863)(10,549)(1)(1
—)(1
)(13,867)(10,552)(2)(2
—)(2
17,25056,135
1,3786,873
7426,131
Total 2021/22Operating Expenses
Total
External Recoveries
90
89
Total
Internal Recoveries
88
86
TotalOther
Expenses
85
83
81
TotalGovt
Transfers
80
79
77
Total
Operating Costs
75
73
72
70
588 — 702 173 11,872 18,653 — 26,399 45,052 10,000 — 6,579 16,579 — )(8 )(8 )(9 )(24,414 )(24,423 81,636
52 — 281 5 2,228 — — — — — — 3 3 — )(1 )(1 )(1 )(1 )(2 5,001
Total 2021/22Operating Expenses
Total
External Recoveries
90
89
Total
Internal Recoveries
88
86
TotalOther
Expenses
85
83
81
TotalGovt
Transfers
80
79
77
Total
Operating Costs
75
73
72
70
52 — 281 5 2,228 — — — — — — 3 3 — )(1 )(1 )(1 )(1 )(2 5,001
— — — — 1,250 — — — — — — 21,951 21,951 — — — — )(1 )(1 23,200
Total 2021/22Operating Expenses
Total
External Recoveries
90
89
Total
Internal Recoveries
88
86
TotalOther
Expenses
85
83
81
TotalGovt
Transfers
80
79
77
Total
Operating Costs
75
73
72
70
— — — — 1,250 — — — — — — 21,951 21,951 — — — — )(1 )(1 23,200
25
26
MINISTRY OF ATTORNEY GENERAL($000)
VOTE 15 Ministry Operations
150,110146,429120,948
27,31435,67935,678
11,916
24,298900
23,398
22,407118,018
89,17351,07029,84221,817
8,025710
11,125728
10,397
—548973485337
93244
—22—22
5,69129,97622,84413,022
8,5735,5742,999
1812,854
2142,640
————————7272—
28,098148,542112,990
64,57738,75227,48411,268
89114,073
1,01413,059
—1,9092,001
205,3504,712
63835———
2851,3371,672
856629312317
10165
60105
58120
55————2
60—60
7954,4222,406
53,6792,7441,1571,587
5531—31
317322
2,9935
2,480922
1,55815
10,42810
10,418
3102,5613,2442,0911,178
709469
69245
17228
30———3730
7————
———
127512229—12—12
—413
1,547—10
55
—33
—
Justice ServicesProsecution ServicesCourt ServicesLegal ServicesAgencies, Boards, Commissions and Other Tribunals Agencies, Boards, Commissions and Other Tribunals British Columbia Utilities CommissionMulticulturalism and Anti-RacismExecutive and Support Services Minister's Office Corporate Services
69
68
67
65
63
60
59
57
55
Total
Salaries andBenefits
54
52
51
50
Total 2020/21Operating ExpensesDescription
506,694 322,345 2,365 83,141 72 407,923 9,315 4,954 295 64,132 16,560 9,698 67 190 1,973Total
VOTE 16 Judiciary
83,57220,06963,503
61,93013,85048,080
1308050
15,7313,518
12,213
———
77,79117,44860,343
2,6161
2,615
2,071189
1,882
19—19
516250266
2,7961,919
877
2,214799
1,415
———
———
12926
103
Judiciary Superior Courts Provincial Courts
69
68
67
65
63
60
59
57
55
Total
Salaries andBenefits
54
52
51
50
Total 2020/21Operating ExpensesDescription
83,572 61,930 130 15,731 — 77,791 2,616 2,071 19 516 2,796 2,214 — — 129Total
VOTE 17 Crown Proceeding Act
24,500 — — — — — — — — — — — — — —Crown Proceeding Act
69
68
67
65
63
60
59
57
55
Total
Salaries andBenefits
54
52
51
50
Total 2020/21Operating ExpensesDescription
24,500 — — — — — — — — — — — — — —Total
26
27
6488
1,600————————
———————————
463100
2,00693
119118
1—
9,178—
9,178
61300611
—1,435
211,414
—195
—195
2,38311,57218,13556,87114,033
8,0086,025
18620,317
9020,227
516———21—21
300———
———————————
133,155——————
540———
133,671———21—21
840———
————
10,75610,756
—————
———————————
1101,171
859405
563818
2450
—450
1101,171
859405
10,81210,794
182
450—
450
—)(1,688
—————————
)(1)(1)(1)(89,379)(2)(2
—)(1)(6,261
—)(6,261
)(1)(1,689)(1)(89,379)(2)(2
—)(1)(6,261
—)(6,261
)(10——
)(290)(1,278)(1,278
—)(1)(1
—)(1
)(4,607)(1)(2,852)(10)(18,474)(1,143)(17,331)(1)(1
—)(1
)(4,617)(1)(2,852)(300)(19,752)(2,421)(17,331)(2)(2
—)(2
159,644159,595129,131
32,17443,86443,863
11,916
28,5771,104
27,473
Total 2021/22Operating Expenses
Total
External Recoveries
90
89
Total
Internal Recoveries
88
86
TotalOther
Expenses
85
83
81
TotalGovt
Transfers
80
79
77
Total
Operating Costs
75
73
72
70
1,752 — 11,959 2,602 123,497 837 — 133,695 134,532 10,756 — 3,053 13,809 )(1,688 )(95,646 )(97,334 )(1,580 )(25,946 )(27,526 554,901
644
60
———
1,003400603
275—
275
11,7033,5888,115
———
———
12—12
12—12
———
———
4343—
4343—
———
)(2)(1)(1
)(2)(1)(1
———
———
———
89,54721,07868,469
Total 2021/22Operating Expenses
Total
External Recoveries
90
89
Total
Internal Recoveries
88
86
TotalOther
Expenses
85
83
81
TotalGovt
Transfers
80
79
77
Total
Operating Costs
75
73
72
70
64 — 1,003 275 11,703 — — 12 12 — — 43 43 — )(2 )(2 — — — 89,547
— — — — — — — — — — — 24,500 24,500 — — — — — — 24,500
Total 2021/22Operating Expenses
Total
External Recoveries
90
89
Total
Internal Recoveries
88
86
TotalOther
Expenses
85
83
81
TotalGovt
Transfers
80
79
77
Total
Operating Costs
75
73
72
70
— — — — — — — — — — — 24,500 24,500 — — — — — — 24,500
27
28
MINISTRY OF ATTORNEY GENERAL($000)
VOTE 18 Independent Investigations Office
9,075 5,545 — 1,595 — 7,140 — 154 48 284 816 317 — — 20Independent Investigations Office
69
68
67
65
63
60
59
57
55
Total
Salaries andBenefits
54
52
51
50
Total 2020/21Operating ExpensesDescription
9,075 5,545 — 1,595 — 7,140 — 154 48 284 816 317 — — 20Total
VOTE 19 Housing
506,843491,580
2,37811,900
985
11,7281,6081,6887,814
618
2511
23—
2,979408429
1,985157
—————
14,7322,0172,1189,822
775
—————
21330
1036020
19442306260
429100
90239
—
1,11996
1,0995
3366278
17620
—————
—————
—————
Housing Housing Building and Safety Policy Residential Tenancy Office of Homelessness Coordination
69
68
67
65
63
60
59
57
55
Total
Salaries andBenefits
54
52
51
50
Total 2020/21Operating ExpensesDescription
506,843 11,728 25 2,979 — 14,732 — 213 194 429 1,119 336 — — —Total
Statutory Appropriations
12,88410,35510,136
—20,040
135
—185
—
—5,092
34
———
—25,317
169
———
—180
7
——
740
—1,9043,390
—1,573
85
—854329
——5
—26—
—4
—
Housing Endowment Fund special accountPublic Guardian and Trustee Operating AccountPublic Inquiry Act
69
68
67
65
63
60
59
57
55
Total
Salaries andBenefits
54
52
51
50
Total 2020/21Operating ExpensesDescription
33,375 20,175 185 5,126 — 25,486 — 187 740 5,294 1,658 1,183 5 26 4Total
28
29
96 — 158 43 1,936 — — — — — — 20 20 — )(1 )(1 )(1 )(1 )(2 9,093
Total 2021/22Operating Expenses
Total
External Recoveries
90
89
Total
Internal Recoveries
88
86
TotalOther
Expenses
85
83
81
TotalGovt
Transfers
80
79
77
Total
Operating Costs
75
73
72
70
96 — 158 43 1,936 — — — — — — 20 20 — )(1 )(1 )(1 )(1 )(2 9,093
65———65
—————
—————
53—13—40
2,409243320
1,636210
—————
—————
559,147559,147
———
559,147559,147
———
—————
—————
180103
275—
180103
275—
—————
)(1)(1
———
)(1)(1
———
)(1)(1
———
)(1)(1
———
)(2)(2
———
576,465561,507
2,44011,533
985
Total 2021/22Operating Expenses
Total
External Recoveries
90
89
Total
Internal Recoveries
88
86
TotalOther
Expenses
85
83
81
TotalGovt
Transfers
80
79
77
Total
Operating Costs
75
73
72
70
65 — — 53 2,409 — — 559,147 559,147 — — 180 180 — )(1 )(1 )(1 )(1 )(2 576,465
———
———
—883
83
—176303
—5,6004,942
———
———
12,884——
12,884——
———
———
—385
—
—385
—
———
—)(1
—
—)(1
—
———
—)(20,545
—
—)(20,545
—
12,88410,756
5,111
Total 2021/22Operating Expenses
Total
External Recoveries
90
89
Total
Internal Recoveries
88
86
TotalOther
Expenses
85
83
81
TotalGovt
Transfers
80
79
77
Total
Operating Costs
75
73
72
70
— — 966 479 10,542 — — 12,884 12,884 — — 385 385 — )(1 )(1 — )(20,545 )(20,545 28,751
29
30
MINISTRY OF CHILDREN AND FAMILY DEVELOPMENT($000)
VOTE 20 Ministry Operations
712,679410,091110,613731,874
34,88848,147
156,03219,032
99118,041
15,40015,48155,097
125,5976,708
29,02077,98513,786
65213,134
80132
1,0013,315
23876899
63—63
3,9123,932
14,06631,943
1,7117,374
20,1873,548
2043,344
———————9595—
19,39219,54570,164
160,8558,442
37,27099,07117,492
95116,541
21—————————
91265735
2,80249
2853,757
440110330
———
21,334——
4,0462
—2
124—
437246
—27
4,523———
—670222
———
4,7031210
2
489120612
507
1126,0281,187
181,169
98—————————
———22——————
—83
35784—
831————
Early Childhood Development and Child Care ServicesServices for Children and Youth with Special NeedsChild and Youth Mental Health ServicesChild Safety, Family Support and Children in Care ServicesAdoption ServicesYouth Justice ServicesService Delivery SupportExecutive and Support Services Ministers' Offices Corporate Services
69
68
67
65
63
60
59
57
55
Total
Salaries andBenefits
54
52
51
50
Total 2020/21Operating ExpensesDescription
2,223,356 339,074 6,389 86,673 95 432,231 21 8,424 25,382 5,357 5,607 8,605 98 22 1,355Total
30
31
—20
1528
—131
1,853———
——————————
98—————
1,29421—21
958—
1,032100
——
1,35379—79
1,8791,1583,547
24,64656
1,38627,557
1,741138
1,603
1,200—————————
268,31023,370
13062,947
144299
————
522,223408,826
69,996594,800
26,59929,389
857830
—830
791,733432,196
70,126657,747
26,74329,688
857830
—830
——————————
——————————
3,00022—
633—1
30,193160
—160
3,00022—
633—1
30,193160
—160
——————————
)(660)(1)(8,768)(1)(1)(1)(1)(1
—)(1
)(660)(1)(8,768)(1)(1)(1)(1)(1
—)(1
)(1)(1)(660)(148)(1)(1)(1)(1
—)(1
)(41,001)(12,284)(115)(62,864)(1)(17,984)(198)(680
—)(680
)(41,002)(12,285)(775)(63,012)(2)(17,985)(199)(681
—)(681
774,342440,635134,294780,868
35,23850,359
157,47819,541
1,08918,452
Total 2021/22Operating Expenses
Total
External Recoveries
90
89
Total
Internal Recoveries
88
86
TotalOther
Expenses
85
83
81
TotalGovt
Transfers
80
79
77
Total
Operating Costs
75
73
72
70
2,164 — 1,413 3,522 61,970 1,200 355,200 1,653,520 2,009,920 — — 34,009 34,009 — )(9,434 )(9,434 )(814 )(135,127 )(135,941 2,392,755
31
32
MINISTRY OF CITIZENS' SERVICES($000)
VOTE 21 Ministry Operations
31,08330,293
7891
2,67014,949
1,4864,313
320,368130,819
21,8628,054
18,918652
18,266
25,22020,720
2,2862,2141,601
11,7412,582
23,38715,74625,59217,390
6,27211,818
35011,468
207173
232
689—
59734
159445510—10
6,4875,344
581562407
2,983655
5,9413,9996,9344,4171,5943,032
1112,921
————————————5656—
31,91426,237
2,8692,8082,014
14,8133,237
29,92519,77932,68521,851
7,92114,916
51714,399
———————————————
390347
1033529846
129234
753943833845
18387851111
271107934286909768
1830—30
961529432
—492
2,257871
3,403334
3,1814,425
7266
—266
11,4237,6222,999
80248
7,1042,3757,294
177165,495
1,594796
2,68410
2,674
1,036545109382
74274
391,107
363744337
62189
15174
———————————————
20——20———————————
4522—23———
2,54224,199
——————
Services to Citizens and Businesses Service BC Operations BC Online BC Registry ServicesOffice of the Chief Information OfficerDigital Platforms and DataInformation Communication TechnologiesProcurement and Supply ServicesReal PropertyEnterprise ServicesCorporate Information and Records Management OfficeGovernment Digital ExperienceExecutive and Support Services Minister's Office Corporate Services
69
68
67
65
63
60
59
57
55
Total
Salaries andBenefits
54
52
51
50
Total 2020/21Operating ExpensesDescription
554,522 141,349 1,201 36,449 56 179,055 — 1,189 3,517 16,197 198,990 4,225 — 20 26,786Total
32
33
———————
6,41630———7
—7
———————————————
3,0231,818
51,200
—890
—343
75,25524,740
155264
442
42
242—
2375
—43—
4,349309,948
——9
———
17,32310,970
3,8772,476
67710,937
3,43826,517
410,826195,144
7,3181,1993,303
653,238
———————————————
———————————————
——————
9,250————————
——————
9,250————————
———————————————
———————————————
892801
982
412—
75,51445,577
3044515
864—
864
892801
982
412—
75,51445,577
3044515
864—
864
———————————————
)(6,071)(6,071
———
)(6,212)(1,056)(72,712)(24,350)(68,996)(5,725)(997)(23
—)(23
)(6,071)(6,071
———
)(6,212)(1,056)(72,712)(24,350)(68,996)(5,725)(997)(23
—)(23
)(400)(400
———
)(1)(560)(17,092)(66,932)(13,871)(913)(1)(4
—)(4
)(12,130)(800)(5,965)(5,365
—)(477)(2,804)(34,099)(38,930)(9,092)(430)(1)(31
—)(31
)(12,530)(1,200)(5,965)(5,365
—)(478)(3,364)(51,191)(105,862)(22,963)(1,343)(2)(35
—)(35
31,52830,737
7901
2,69519,07211,505
8,053345,970136,174
22,1468,136
19,025582
18,443
Total 2021/22Operating Expenses
Total
External Recoveries
90
89
Total
Internal Recoveries
88
86
TotalOther
Expenses
85
83
81
TotalGovt
Transfers
80
79
77
Total
Operating Costs
75
73
72
70
6,453 — 104,714 314,591 676,682 — — 9,250 9,250 — — 123,227 123,227 — )(186,142 )(186,142 )(99,774 )(97,994 )(197,768 604,304
33
34
MINISTRY OF EDUCATION($000)
VOTE 22 Ministry Operations
6,120,430448,797
37,68148,541
71247,829
———
26,515357
26,158
———9
—9
———
6,767113
6,654
———5656—
———
33,347526
32,821
———13—13
———
91670
846
———
758—
758
———
10,098—
10,098
13,847——
4,80610
4,796
———
1,97715
1,962
———
773—
773
———
200—
200
———24—24
Public SchoolsIndependent SchoolsTransfers to Other PartnersExecutive and Support Services Minister's Office Education and Corporate Services
69
68
67
65
63
60
59
57
55
Total
Salaries andBenefits
54
52
51
50
Total 2020/21Operating ExpensesDescription
6,655,449 26,515 9 6,767 56 33,347 13 916 758 10,098 18,653 1,977 773 200 24Total
Statutory Appropriations
30,0018,975
—4,145
——
—1,053
——
—5,198
—393
—26
—725
—180
—481
—635
——
——
——
British Columbia Training and Education Savings ProgramTeachers Act Special Account
69
68
67
65
63
60
59
57
55
Total
Salaries andBenefits
54
52
51
50
Total 2020/21Operating ExpensesDescription
38,976 4,145 — 1,053 — 5,198 393 26 725 180 481 635 — — —Total
34
35
——————
——————
———
2,267—
2,267
——————
13,847——
21,83295
21,737
132,741—
38,724301
—301
6,335,243473,512
21,739———
67,158—
2,011879
—879
6,535,142473,512
62,4741,180
—1,180
——————
——————
1——
956—
956
1——
956—
956
———
)(1—
)(1
)(1——
)(644—
)(644
)(1——
)(645—
)(645
)(22,420—
)(350)(961
—)(961
)(12,278)(200)(5,406)(6,737
—)(6,737
)(34,698)(200)(5,756)(7,698
—)(7,698
6,514,291473,312
56,71848,972
62148,351
Total 2021/22Operating Expenses
Total
External Recoveries
90
89
Total
Internal Recoveries
88
86
TotalOther
Expenses
85
83
81
TotalGovt
Transfers
80
79
77
Total
Operating Costs
75
73
72
70
— — 2,267 — 35,679 171,766 6,830,494 70,048 7,072,308 — — 957 957 )(1 )(645 )(646 )(23,731 )(24,621 )(48,352 7,093,293
——
——
——
—827
—3,267
——
30,000—
——
30,000—
1—
——
—75
175
——
——
——
——
——
——
30,0018,540
Total 2021/22Operating Expenses
Total
External Recoveries
90
89
Total
Internal Recoveries
88
86
TotalOther
Expenses
85
83
81
TotalGovt
Transfers
80
79
77
Total
Operating Costs
75
73
72
70
— — — 827 3,267 — 30,000 — 30,000 1 — 75 76 — — — — — — 38,541
35
36
MINISTRY OF ENERGY, MINES AND LOW CARBON INNOVATION($000)
VOTE 23 Ministry Operations
18,29310,30651,14716,772
3,03111,386
57610,810
13,7976,6536,2915,6991,7871,854
3501,504
1,010674
———36—36
3,5041,6901,5981,448
454493111382
—————5656—
18,3119,0177,8897,1472,2412,439
5171,922
5050——————
814398176354103177
47130
—————
3,208—
3,208
1,725588
4,4762,490
513438
—438
1477492
30621
73510
725
245425130340
751,745
151,730
——
364—————
————————
5829—69————
Mines Competitiveness and AuthorizationsMines Health, Safety and EnforcementElectricity and Alternative EnergyOil and GasStrategic and Indigenous AffairsExecutive and Support Services Minister's Office Corporate Services
69
68
67
65
63
60
59
57
55
Total
Salaries andBenefits
54
52
51
50
Total 2020/21Operating ExpensesDescription
110,935 36,081 1,720 9,187 56 47,044 100 2,022 3,208 10,230 1,375 2,960 364 — 156Total
Statutory Appropriations
2,696 300 — 77 — 377 — 5 — 16 — 5 — — —Innovative Clean Energy Fund special account
69
68
67
65
63
60
59
57
55
Total
Salaries andBenefits
54
52
51
50
Total 2020/21Operating ExpensesDescription
2,696 300 — 77 — 377 — 5 — 16 — 5 — — —Total
36
37
5929—63—
279—
279
————————
———
5,934—
856—
856
—————
1,431—
1,431
3,0981,5935,2389,556
7128,869
728,797
————————
————————
11659
29,41840,100
100———
11659
29,41840,100
100———
————————
————————
1684
555
1,630—
1,630
1684
555
1,630—
1,630
————————
)(1)(1)(3,200)(1)(1)(753)(1)(752
)(1)(1)(3,200)(1)(1)(753)(1)(752
)(1)(1)(1)(1)(1)(3)(1)(2
)(3,052)(1)(1)(40,001)(1)(3)(1)(2
)(3,053)(2)(2)(40,002)(2)(6)(2)(4
18,48710,67439,34716,855
3,05512,179
58611,593
Total 2021/22Operating Expenses
Total
External Recoveries
90
89
Total
Internal Recoveries
88
86
TotalOther
Expenses
85
83
81
TotalGovt
Transfers
80
79
77
Total
Operating Costs
75
73
72
70
430 — 6,790 1,431 29,066 — — 69,793 69,793 — — 1,718 1,718 — )(3,957 )(3,957 )(8 )(43,059 )(43,067 100,597
— — — — 26 — — 7,703 7,703 — — — — — )(1 )(1 )(1 )(1 )(2 8,103
Total 2021/22Operating Expenses
Total
External Recoveries
90
89
Total
Internal Recoveries
88
86
TotalOther
Expenses
85
83
81
TotalGovt
Transfers
80
79
77
Total
Operating Costs
75
73
72
70
— — — — 26 — — 7,703 7,703 — — — — — )(1 )(1 )(1 )(1 )(2 8,103
37
38
MINISTRY OF ENVIRONMENT AND CLIMATE CHANGE STRATEGY($000)
VOTE 24 Ministry Operations
12,93520,35540,68219,01412,88355,365
6,77026,898
63126,267
24,40911,78618,09713,655
5,5402,325
16,4322,962
3502,612
29442
13145——2516—16
6,3002,9944,6603,5241,407
5914,174
781118663
———————7272—
31,00314,82222,88817,224
6,9472,916
20,6313,831
5403,291
——————————
748558514535128
3110
1427567
———————
1,437—
1,437
1,0193,321
326327
2,9381,200
100118
—118
200284146462847
1,5006,2371,283
101,273
1,265169
1,728263
7,0851760
1,43417
1,417
——————————
——18———————
336616
12,102379
9——57—57
Environmental ProtectionEnvironmental SustainabilityBC ParksConservation Officer ServiceClimate ActionCleanBC Program for IndustryInformation, Innovation and TechnologyExecutive and Support Services Minister's Office Corporate Services
69
68
67
65
63
60
59
57
55
Total
Salaries andBenefits
54
52
51
50
Total 2020/21Operating ExpensesDescription
194,902 95,206 553 24,431 72 120,262 — 2,666 1,437 9,349 10,959 12,021 — 18 13,499Total
VOTE 25 Environmental Assessment Office
14,712 8,163 62 2,080 — 10,305 1 496 600 852 125 160 — — 3Environmental Assessment Office
69
68
67
65
63
60
59
57
55
Total
Salaries andBenefits
54
52
51
50
Total 2020/21Operating ExpensesDescription
14,712 8,163 62 2,080 — 10,305 1 496 600 852 125 160 — — 3Total
Statutory Appropriations
9,00026,032
1,600—
——
406—
——
2,006—
——
——
——
2,410—
——
——
——
——
4,249—
Park Enhancement Fund special accountSustainable Environment Fund
69
68
67
65
63
60
59
57
55
Total
Salaries andBenefits
54
52
51
50
Total 2020/21Operating ExpensesDescription
35,032 1,600 — 406 — 2,006 — — — 2,410 — — — — 4,249Total
38
39
651238231361
———
2,243—
2,243
——————————
5011,035
11,015240
10——
3,499—
3,499
144
—————
232—
232
4,7346,225
26,0802,567
11,0172,7486,407
10,445102
10,343
100190
—————60—60
—————
65,114————
6283,379
150—
12027,366
————
7283,569
150—
12092,480
—60—60
——————————
——————————
714223921
6——
14,114—
14,114
714223921
6——
14,114—
14,114
)(23,635)(442
—)(436)(1,305
—)(1,273)(317
—)(317
)(1)(151)(1)(1)(2,000)(1)(18,695)(1
—)(1
)(23,636)(593)(1)(437)(3,305)(1)(19,968)(318
—)(318
)(1)(25)(1)(1)(1)(1
—)(1
—)(1
)(199)(3,477)(233)(120)(82)(1
—)(1
—)(1
)(200)(3,502)(234)(121)(83)(2
—)(2
—)(2
13,34320,54348,92219,25414,70298,141
7,07028,130
64227,488
Total 2021/22Operating Expenses
Total
External Recoveries
90
89
Total
Internal Recoveries
88
86
TotalOther
Expenses
85
83
81
TotalGovt
Transfers
80
79
77
Total
Operating Costs
75
73
72
70
3,724 — 16,300 250 70,223 350 65,114 31,643 97,107 — — 14,916 14,916 )(27,408 )(20,851 )(48,259 )(31 )(4,113 )(4,144 250,105
2 — 5 1 2,245 2,400 — 1,150 3,550 — — 124 124 — )(1 )(1 )(1 )(900 )(901 15,322
Total 2021/22Operating Expenses
Total
External Recoveries
90
89
Total
Internal Recoveries
88
86
TotalOther
Expenses
85
83
81
TotalGovt
Transfers
80
79
77
Total
Operating Costs
75
73
72
70
2 — 5 1 2,245 2,400 — 1,150 3,550 — — 124 124 — )(1 )(1 )(1 )(900 )(901 15,322
——
——
——
——
6,659—
150—
——
985—
1,135—
—26,135
——
500—
50026,135
——
——
——
)(500—
——
)(500—
9,80026,135
Total 2021/22Operating Expenses
Total
External Recoveries
90
89
Total
Internal Recoveries
88
86
TotalOther
Expenses
85
83
81
TotalGovt
Transfers
80
79
77
Total
Operating Costs
75
73
72
70
— — — — 6,659 150 — 985 1,135 26,135 — 500 26,635 — — — )(500 — )(500 35,935
39
40
MINISTRY OF FINANCE($000)
VOTE 26 Ministry Operations
6,84721,63619,215
2,4211
183,0887,9547,952
11
16,7872,577
30,317735
29,582
6,38012,525
9,9632,5626,686
66,0598,6955,956
2692,4701,9431,882
17,281561
16,720
60114
942046
7962012—861
25—25
1,6193,1822,531
6511,748
16,7812,2091,514
68627495486
4,438171
4,267
————————————7272—
8,05915,82112,588
3,2338,480
83,63610,924
7,482337
3,1052,4442,369
21,816804
21,012
——————
1,379—
1,379——————
2742
63649
1,138256
6812
176100
14874
35839
72118116
2180
3,625893621
20252100
565—65
2310—10
6156,118
3212946
2462510
11,350—
11,350
1367,6787,650
283,869
13,226335
32151152
6818
2,35610
2,346
52250235
15815
8,335398
47169182
51124537
17520
—————
504——————
773—
773
1761212——511
———————
1————17——————6
—6
Treasury Board StaffOffice of the Comptroller General Office of the Comptroller General Internal Audit and Advisory ServicesTreasuryRevenue DivisionPolicy and Legislation Policy and Legislation Assessment Services Office of the Superintendent of Real EstatePublic Sector Employers' Council SecretariatCrown Agencies SecretariatExecutive and Support Services Minister's Office Corporate Services
69
68
67
65
63
60
59
57
55
Total
Salaries andBenefits
54
52
51
50
Total 2020/21Operating ExpensesDescription
269,207 121,451 1,068 30,958 72 153,549 1,379 2,500 5,058 18,472 27,686 10,562 1,277 194 24Total
VOTE 27 Government Communications and Public Engagement
28,326 17,608 100 4,532 — 22,240 — 176 34 790 950 1,058 3,537 — 38Government Communications
69
68
67
65
63
60
59
57
55
Total
Salaries andBenefits
54
52
51
50
Total 2020/21Operating ExpensesDescription
28,326 17,608 100 4,532 — 22,240 — 176 34 790 950 1,058 3,537 — 38Total
40
41
12————91——————8
—8
———————————————
43270270
—9
10,8374
—4
———3
—3
2———1
55153
——
153—78
1—1
5448,3808,289
915,538
43,9513,740
7981,7811,161
344249
15,97362
15,911
—————
50,5071,5091,509
——
16,698—
170—
170
—————
600—————————
—————
2,467—————————
—————
53,5741,5091,509
——
16,698—
170—
170
———————————————
———————————————
121611
539,30634,697
5532
—551
34
6203
617
121611
539,30634,697
5532
—551
34
6203
617
———————————————
)(250)(2,209)(1,454)(755)(14,368)(1,566)(1)(1
——
)(2,510)(31)(864
—)(864
)(250)(2,209)(1,454)(755)(14,368)(1,566)(1)(1
——
)(2,510)(31)(864
—)(864
)(1)(207)(58)(149)(1,135)(1,001)(2,118)(1)(2,117
—)(1)(1)(1
—)(1
)(9)(2)(1)(1)(37,820)(2,873)(4,817)(1
—)(4,816)(20)(1)(158
—)(158
)(10)(209)(59)(150)(38,955)(3,874)(6,935)(2)(2,117)(4,816)(21)(2)(159
—)(159
8,35521,79919,375
2,4241
210,4189,7909,788
11
16,9582,589
37,556869
36,687
Total 2021/22Operating Expenses
Total
External Recoveries
90
89
Total
Internal Recoveries
88
86
TotalOther
Expenses
85
83
81
TotalGovt
Transfers
80
79
77
Total
Operating Costs
75
73
72
70
111 — 11,166 290 78,719 68,884 600 2,467 71,951 — — 75,211 75,211 — )(21,799 )(21,799 )(4,465 )(45,700 )(50,165 307,466
— — 300 15 6,898 — — — — — — 61 61 — )(600 )(600 )(200 )(61 )(261 28,338
Total 2021/22Operating Expenses
Total
External Recoveries
90
89
Total
Internal Recoveries
88
86
TotalOther
Expenses
85
83
81
TotalGovt
Transfers
80
79
77
Total
Operating Costs
75
73
72
70
— — 300 15 6,898 — — — — — — 61 61 — )(600 )(600 )(200 )(61 )(261 28,338
41
42
MINISTRY OF FINANCE($000)
VOTE 28 BC Public Service Agency
54,38113,990
8,8011,4244,084
26,082
30,58411,628
6,6503,8373,6404,829
212120
6310
118
7,7662,9531,689
974924
1,226
——————
38,56214,701
8,4024,8214,5656,073
——————
1,027164410
89265
99
186———
12561
1,85329
1,306378
—140
24,717108134
8245
24,348
3,441389
1,2201,431
125276
780780
————
——————
——————
BC Public Service Agency Human Resources Services and Solutions People and Organizational Development Policy, Innovation and Engagement Employee Relations Corporate Services
69
68
67
65
63
60
59
57
55
Total
Salaries andBenefits
54
52
51
50
Total 2020/21Operating ExpensesDescription
54,381 30,584 212 7,766 — 38,562 — 1,027 186 1,853 24,717 3,441 780 — —Total
VOTE 29 Benefits and Other Employment Costs
1336,884
48,800122,845
40,4058,5229,643
)(567,098
9,017—————
9,017—
————————
639,054383,349
50,000197,606
—5,8092,290
—
————————
648,071383,349
50,000197,606
—5,809
11,307—
————————
187—————
187—
2,954————
2,954——
1,241————
250991
—
1,097—————
1,097—
240—————
240—
————————
————————
————————
Benefits and Other Employment Costs Pension Contribution and Retirement Benefits Employer Health Tax Employee Health Benefits Long Term Disability Other Benefits Benefits Administration Recoveries
69
68
67
65
63
60
59
57
55
Total
Salaries andBenefits
54
52
51
50
Total 2020/21Operating ExpensesDescription
1 9,017 — 639,054 — 648,071 — 187 2,954 1,241 1,097 240 — — —Total
Statutory Appropriations
456,2894,573
67,95310
—4,253
——
—5
——
—1,081
65,700—
————
—5,339
65,700—
————
—100
——
—1,070
——
—1,019
840—
—518
——
—162
——
————
————
————
Housing Priority Initiatives special accountInsurance and Risk Management AccountLong Term Disability Fund special accountProvincial Home Acquisition Wind Up special account
69
68
67
65
63
60
59
57
55
Total
Salaries andBenefits
54
52
51
50
Total 2020/21Operating ExpensesDescription
528,825 4,253 5 66,781 — 71,039 — 100 1,070 1,859 518 162 — — —Total
42
43
——————
——————
495————
495
93—83——10
32,5921,4703,1531,980
56025,429
——————
——————
——————
——————
——————
——————
9,06045
5,6972,352
9957
9,06045
5,6972,352
9957
)(450———
)(450—
)(16,237)(325)(7,480)(7,588)(3)(841
)(16,687)(325)(7,480)(7,588)(453)(841
)(2,215)(25
———
)(2,190
)(1,805)(25)(4
—)(6)(1,770
)(4,020)(50)(4
—)(6)(3,960
59,50715,841
9,7681,5654,675
27,658
Total 2021/22Operating Expenses
Total
External Recoveries
90
89
Total
Internal Recoveries
88
86
TotalOther
Expenses
85
83
81
TotalGovt
Transfers
80
79
77
Total
Operating Costs
75
73
72
70
— — 495 93 32,592 — — — — — — 9,060 9,060 )(450 )(16,237 )(16,687 )(2,215 )(1,805 )(4,020 59,507
————————
————————
————————
————————
5,719————
3,2042,515
—
————————
————————
350—————
350—
350—————
350—
44,387———
44,387———
————————
201—————
201—
44,588———
44,387—
201—
)(13,000——
)(9,871—
)(100)(3,029
—
)(610,176—————
)(48)(610,128
)(623,176——
)(9,871—
)(100)(3,077)(610,128
)(11,689)(2,062
—)(9,181)(264)(41)(141
—
)(63,862)(5,019)(1,200)(55,395)(736)(350)(1,162
—
)(75,551)(7,081)(1,200)(64,576)(1,000)(391)(1,303
—
1376,268
48,800123,159
43,3878,5229,993
)(610,128
Total 2021/22Operating Expenses
Total
External Recoveries
90
89
Total
Internal Recoveries
88
86
TotalOther
Expenses
85
83
81
TotalGovt
Transfers
80
79
77
Total
Operating Costs
75
73
72
70
— — — — 5,719 — — 350 350 44,387 — 201 44,588 )(13,000 )(610,176 )(623,176 )(11,689 )(63,862 )(75,551 1
—4,480
——
————
—50——
————
—7,399
840—
565,100———
————
————
565,100———
——
13,450—
————
1142,379
7010
1142,37913,520
10
————
—)(48,066)(371
—
—)(48,066)(371
—
)(1)(2,270)(1,231
—
—)(151)(9,308
—
)(1)(2,421)(10,539
—
565,1104,630
69,15010
Total 2021/22Operating Expenses
Total
External Recoveries
90
89
Total
Internal Recoveries
88
86
TotalOther
Expenses
85
83
81
TotalGovt
Transfers
80
79
77
Total
Operating Costs
75
73
72
70
4,480 — 50 — 8,239 565,100 — — 565,100 13,450 — 42,470 55,920 — )(48,437 )(48,437 )(3,502 )(9,459 )(12,961 638,900
43
44
MINISTRY OF FORESTS, LANDS, NATURAL RESOURCE OPERATIONS AND RURAL DEVELOPMENT($000)
VOTE 30 Ministry Operations
34,791100,735
28,61663,902
9,08742,806
150,08659,103
81858,285
21,76313,37816,759
9,4546,802
22,086113,494
36,462661
35,801
16155
1452344
9902296
—296
5,5283,3984,2572,4021,7285,610
28,8279,310
2139,097
———————
111111
—
27,45216,83121,16111,879
8,57427,705
143,22346,179
98545,194
——————————
380384250290125677
1,843333102231
——————95
6,521—
6,521
1,94451,80032,358
7,9501,1631,2298,3213,379
—3,379
565198
92124129642897
2,56110
2,551
613834224141
89750
2,1801,889
181,871
———————10—10
316
——1
17———
1,3312,791
56023
11,696
8351,010
—1,010
Integrated Resource OperationsResource StewardshipOffice of the Chief ForesterRural Opportunities, Tenures and EngineeringForest Policy and Indigenous RelationsFire PreparednessRegional OperationsExecutive and Support Services Ministers' Offices Corporate Services
69
68
67
65
63
60
59
57
55
Total
Salaries andBenefits
54
52
51
50
Total 2020/21Operating ExpensesDescription
489,126 240,198 1,635 61,060 111 303,004 — 4,282 6,616 108,144 5,208 6,720 10 28 8,247Total
VOTE 31 Fire Management
136,310 41,667 4,247 10,583 — 56,497 — 2,261 1,000 14,437 2,145 3,577 — 149 14,789Fire Management
69
68
67
65
63
60
59
57
55
Total
Salaries andBenefits
54
52
51
50
Total 2020/21Operating ExpensesDescription
136,310 41,667 4,247 10,583 — 56,497 — 2,261 1,000 14,437 2,145 3,577 — 149 14,789Total
Statutory Appropriations
218,51220—
22,038——
188——
5,598——
———
27,824——
———
896—32
———
93,473—
638
679——
690—10
———
20——
1,050—84
BC Timber Sales AccountCrown Land special accountForest Stand Management Fund
69
68
67
65
63
60
59
57
55
Total
Salaries andBenefits
54
52
51
50
Total 2020/21Operating ExpensesDescription
218,532 22,038 188 5,598 — 27,824 — 928 — 94,111 679 700 — 20 1,134Total
44
45
3221,823
1138859
5441,5686,248
—6,248
—10—
9,999——
413———
78639—
5,487——
40722,287
—22,287
—8
551
23606
4279
—279
5,94457,88833,65824,103
1,5896,145
16,58044,517
13044,387
—460
2,01025,010
—7,0002,142
———
——————————
4,3636,1764,2904,105
2812,5002,5871,050
—1,050
4,3636,6366,300
29,115281
9,5004,7291,050
—1,050
—30,822
—————1
—1
——————————
6750,040
754183332
1911,924
—1,924
6780,862
754183332
1911,925
—1,925
)(1)(100)(1)(400)(1)(1)(1,504)(6,825
—)(6,825
)(585)(132)(362)(1)(1)(1)(535)(9,258
—)(9,258
)(586)(232)(363)(401)(2)(2)(2,039)(16,083
—)(16,083
)(1)(1)(752)(1)(1)(1)(1)(429
—)(429
)(1,899)(59,646)(29,929)(1)(1)(36)(5,212)(3,950
—)(3,950
)(1,900)(59,647)(30,681)(2)(2)(37)(5,213)(4,379
—)(4,379
35,340102,338
30,82964,71210,47343,343
157,47173,209
1,11572,094
Total 2021/22Operating Expenses
Total
External Recoveries
90
89
Total
Internal Recoveries
88
86
TotalOther
Expenses
85
83
81
TotalGovt
Transfers
80
79
77
Total
Operating Costs
75
73
72
70
10,765 10,422 29,006 976 190,424 36,622 — 25,352 61,974 30,823 — 53,059 83,882 )(8,833 )(10,875 )(19,708 )(1,187 )(100,674 )(101,861 517,715
55,360 — 105 — 93,823 — — — — — — 62 62 )(1,800 )(1 )(1,801 )(1 )(12,270 )(12,271 136,310
Total 2021/22Operating Expenses
Total
External Recoveries
90
89
Total
Internal Recoveries
88
86
TotalOther
Expenses
85
83
81
TotalGovt
Transfers
80
79
77
Total
Operating Costs
75
73
72
70
55,360 — 105 — 93,823 — — — — — — 62 62 )(1,800 )(1 )(1,801 )(1 )(12,270 )(12,271 136,310
1,590—11
———
38,055——
100——
136,553—
775
80104,832
250
———
50——
130104,832
250
11,906——
———
88,22920—
100,13520—
)(30,823——
)(1——
)(30,824——
)(1——
)(1)(104,832)(1,025
)(2)(104,832)(1,025
233,81620—
Total 2021/22Operating Expenses
Total
External Recoveries
90
89
Total
Internal Recoveries
88
86
TotalOther
Expenses
85
83
81
TotalGovt
Transfers
80
79
77
Total
Operating Costs
75
73
72
70
1,601 — 38,055 100 137,328 105,162 — 50 105,212 11,906 — 88,249 100,155 )(30,823 )(1 )(30,824 )(1 )(105,858 )(105,859 233,836
45
46
MINISTRY OF HEALTH($000)
VOTE 32 Ministry Operations
21,934,62715,232,619
5,242,7631,411,098
48,147)(147,250
255,008801
254,207
——————
123,505631
122,874
——————
609—
609
——————
31,400189
31,211
——————7272—
——————
155,586892
154,694
——————
1,192—
1,192
——————
1,304113
1,191
——————
7,369—
7,369
50,9091
——
50,908—
27,551—
27,551
——————
45,95510
45,945
——————
5,95017
5,933
——————
2,370—
2,370
——————
216—
216
——————
139—
139
Health Programs Regional Services Medical Services Plan PharmaCare Health Benefits OperationsRecoveries from Health Special AccountExecutive and Support Services Minister's Office Stewardship and Corporate Services
69
68
67
65
63
60
59
57
55
Total
Salaries andBenefits
54
52
51
50
Total 2020/21Operating ExpensesDescription
22,042,385 123,505 609 31,400 72 155,586 1,192 1,304 7,369 78,460 45,955 5,950 2,370 216 139Total
Statutory Appropriations
147,250 — — — — — — — — — — — — — —Health Special Account
69
68
67
65
63
60
59
57
55
Total
Salaries andBenefits
54
52
51
50
Total 2020/21Operating ExpensesDescription
147,250 — — — — — — — — — — — — — —Total
46
47
——————51—51
—————————
——————
18,651—
18,651
——————
427—
427
50,9091
——
50,908—
111,175140
111,035
6,1056,105
————32—32
16,194,03716,194,037
————
604—
604
7,955,632609,602
5,725,4771,620,553
——
3,911—
3,911
24,155,77416,809,744
5,725,4771,620,553
——
4,547—
4,547
—————————
—————————
151—
1501
——
2,721—
2,721
151—
1501
——
2,721—
2,721
—————
)(147,250———
)(3,201)(1)(3,200
———
)(4,089—
)(4,089
)(3,201)(1)(3,200
——
)(147,250)(4,089
—)(4,089
)(140,006)(6)(140,000
———
)(1—
)(1
)(457,595)(273,745)(32,000)(150,100)(1,750
—)(3,023
—)(3,023
)(597,601)(273,751)(172,000)(150,100)(1,750
—)(3,024
—)(3,024
23,606,03216,535,993
5,550,4271,470,454
49,158)(147,250
266,9161,032
265,884
Total 2021/22Operating Expenses
Total
External Recoveries
90
89
Total
Internal Recoveries
88
86
TotalOther
Expenses
85
83
81
TotalGovt
Transfers
80
79
77
Total
Operating Costs
75
73
72
70
51 — 18,651 427 162,084 6,137 16,194,641 7,959,543 24,160,321 — — 2,872 2,872 )(147,250 )(7,290 )(154,540 )(140,007 )(460,618 )(600,625 23,725,698
— — — — — — — — — 147,250 — — 147,250 — — — — — — 147,250
Total 2021/22Operating Expenses
Total
External Recoveries
90
89
Total
Internal Recoveries
88
86
TotalOther
Expenses
85
83
81
TotalGovt
Transfers
80
79
77
Total
Operating Costs
75
73
72
70
— — — — — — — — — 147,250 — — 147,250 — — — — — — 147,250
47
48
MINISTRY OF INDIGENOUS RELATIONS AND RECONCILIATION($000)
VOTE 33 Ministry Operations
13,25422,830
1,9749,066
6848,382
10,9357,2522,1243,079
6302,449
65—————
2,7771,841
539805182623
———5656—
13,7779,0932,6633,940
8683,072
———35—35
665261
54157
8572
———
2,819—
2,819
5161,126
23544
—544
7118
8347
10337
297108
15681
15666
——————
——————
———1
—1
Negotiations and Regional Operations DivisionStrategic Partnerships and Initiatives DivisionReconciliation Transformation and Strategies DivisionExecutive and Support Services Minister's Office Corporate Services
69
68
67
65
63
60
59
57
55
Total
Salaries andBenefits
54
52
51
50
Total 2020/21Operating ExpensesDescription
47,124 23,390 65 5,962 56 29,473 35 1,137 2,819 2,209 444 1,101 — — 1Total
VOTE 34 Treaty and Other Agreements Funding
39,4423,662
35,780
———
———
———
———
———
———
———
———
———
———
———
———
———
———
Treaty and Other Agreements Funding Treaty and Other Agreements Funding Non Treaty Funding
69
68
67
65
63
60
59
57
55
Total
Salaries andBenefits
54
52
51
50
Total 2020/21Operating ExpensesDescription
39,442 — — — — — — — — — — — — — —Total
Statutory Appropriations
1,9058,201
—120
——
—30
——
—150
——
——
——
—97
——
——
——
——
——
First Citizens FundFirst Nations Clean Energy Business Fund special account
69
68
67
65
63
60
59
57
55
Total
Salaries andBenefits
54
52
51
50
Total 2020/21Operating ExpensesDescription
10,106 120 — 30 — 150 — — — 97 — — — — —Total
48
49
——————
——————
———
815—
815
1——
558—
558
1,5501,513
1005,957
1105,847
—275500
———
——————
—8,106
—940
—940
—8,381
500940
—940
——————
——————
17——
2,471—
2,471
17——
2,471—
2,471
——————
)(1)(151)(1)(1
—)(1
)(1)(151)(1)(1
—)(1
)(1)(1)(1)(1
—)(1
)(1)(1)(1)(1
—)(1
)(2)(2)(2)(2
—)(2
15,34118,834
3,26013,305
97812,327
Total 2021/22Operating Expenses
Total
External Recoveries
90
89
Total
Internal Recoveries
88
86
TotalOther
Expenses
85
83
81
TotalGovt
Transfers
80
79
77
Total
Operating Costs
75
73
72
70
— — 815 559 9,120 775 — 9,046 9,821 — — 2,488 2,488 — )(154 )(154 )(4 )(4 )(8 50,740
———
———
———
———
———
95,860—
95,860
———
109,5703,484
106,086
205,4303,484
201,946
———
———
———
———
———
)(1)(1
—
)(1)(1
—
)(1)(1
—
)(88,365—
)(88,365
)(88,366)(1)(88,365
117,0633,482
113,581
Total 2021/22Operating Expenses
Total
External Recoveries
90
89
Total
Internal Recoveries
88
86
TotalOther
Expenses
85
83
81
TotalGovt
Transfers
80
79
77
Total
Operating Costs
75
73
72
70
— — — — — 95,860 — 109,570 205,430 — — — — — )(1 )(1 )(1 )(88,365 )(88,366 117,063
——
——
——
——
—97
—5,991
——
1,6423,033
1,6429,024
——
——
——
——
——
—)(1
—)(1
—)(1
—)(1
—)(2
1,6429,268
Total 2021/22Operating Expenses
Total
External Recoveries
90
89
Total
Internal Recoveries
88
86
TotalOther
Expenses
85
83
81
TotalGovt
Transfers
80
79
77
Total
Operating Costs
75
73
72
70
— — — — 97 5,991 — 4,675 10,666 — — — — — )(1 )(1 )(1 )(1 )(2 10,910
49
50
MINISTRY OF JOBS, ECONOMIC RECOVERY AND INNOVATION($000)
VOTE 35 Ministry Operations
25,8018,070
11,10925,64019,550
6,0907,2981,0066,292
7,8385,4275,183
———
6,055675
5,380
1013————37—37
1,9911,3781,317
———
1,574216
1,358
——————
111111
—
9,8396,8186,500
———
7,7771,0026,775
—11
——————
38078
149———
271179
92
5501
35———33—33
4,000363752
———10—10
64493
169———
33710
327
1,600166840
———
19420
174
—————————
—————————
11
———————
Trade and Industry DevelopmentSmall Business and Economic DevelopmentInvestment and InnovationTransfers to Crown Corporations and Agencies Forestry Innovation Investment Ltd. Innovate BCExecutive and Support Services Ministers' Offices Corporate Services
69
68
67
65
63
60
59
57
55
Total
Salaries andBenefits
54
52
51
50
Total 2020/21Operating ExpensesDescription
77,918 24,503 60 6,260 111 30,934 2 878 619 5,125 1,243 2,800 — — 2Total
Statutory Appropriations
500 — — — — — — — — — — — — — —Northern Development Fund
69
68
67
65
63
60
59
57
55
Total
Salaries andBenefits
54
52
51
50
Total 2020/21Operating ExpensesDescription
500 — — — — — — — — — — — — — —Total
50
51
——————15—15
—————————
702295———211
3001
11———6
—6
7,545726
2,052———
868210658
—————————
—————————
8,525776
2,65025,64019,550
6,090———
8,525776
2,65025,64019,550
6,090———
—————————
—————————
151
———
111—
111
151
———
111—
111
—————————
)(3)(2)(2
———
)(1,165—
)(1,165
)(3)(2)(2
———
)(1,165—
)(1,165
)(2)(3)(1
———
)(2—
)(2
)(2)(1)(2
———
)(1—
)(1
)(4)(4)(3
———
)(3—
)(3
25,9038,319
11,19825,64019,550
6,0907,5881,2126,376
Total 2021/22Operating Expenses
Total
External Recoveries
90
89
Total
Internal Recoveries
88
86
TotalOther
Expenses
85
83
81
TotalGovt
Transfers
80
79
77
Total
Operating Costs
75
73
72
70
15 — 189 318 11,191 — — 37,591 37,591 — — 118 118 — )(1,172 )(1,172 )(8 )(6 )(14 78,648
— — — — — — — 500 500 — — — — — — — — — — 500
Total 2021/22Operating Expenses
Total
External Recoveries
90
89
Total
Internal Recoveries
88
86
TotalOther
Expenses
85
83
81
TotalGovt
Transfers
80
79
77
Total
Operating Costs
75
73
72
70
— — — — — — — 500 500 — — — — — — — — — — 500
51
52
MINISTRY OF LABOUR($000)
VOTE 36 Ministry Operations
15,64213,882
11,7591,543
591952
29,0409,538
18,1581,3441,339
361978
671048
9———
7,4132,4234,649
341369121248
————7272—
36,52011,97122,855
1,6941,780
5541,226
300—
300————
689278337
74935043
511——
511———
52163
4508
———
3,246451
2,687108
301020
1,009263714
32371720
10—10————
1—1
————
———————
Labour Programs Employment Standards WorkSafeBC Funded Services Labour Policy and LegislationExecutive and Support Services Minister's Office Corporate Services
69
68
67
65
63
60
59
57
55
Total
Salaries andBenefits
54
52
51
50
Total 2020/21Operating ExpensesDescription
17,185 30,379 67 7,782 72 38,300 300 782 511 521 3,276 1,046 10 1 —Total
52
53
1616—————
———————
1,0091,006
12
———
2,747—
2,747————
10,0592,0777,247
735160
7783
———————
———————
59——59———
59——59———
———————
———————
45112
43545
—5
45112
43545
—5
———————
)(2—
)(1)(1)(3)(1)(2
)(2—
)(1)(1)(3)(1)(2
)(1——
)(1)(1
—)(1
)(31,299)(50)(30,535)(714)(354
—)(354
)(31,300)(50)(30,535)(715)(355
—)(355
15,78714,010
11,7761,587
630957
Total 2021/22Operating Expenses
Total
External Recoveries
90
89
Total
Internal Recoveries
88
86
TotalOther
Expenses
85
83
81
TotalGovt
Transfers
80
79
77
Total
Operating Costs
75
73
72
70
16 — 1,009 2,747 10,219 — — 59 59 — — 456 456 — )(5 )(5 )(2 )(31,653 )(31,655 17,374
53
54
MINISTRY OF MENTAL HEALTH AND ADDICTIONS($000)
VOTE 37 Ministry Operations
9,9562,756
6432,113
5,3351,660
3531,307
————
1,355445112333
—5656—
6,6902,161
5211,640
————
119152
7577
————
37525—25
—159
10149
131881573
————
————
————
Policy Development, Research, Monitoring and EvaluationExecutive and Support Services Minister's Office Corporate Services
69
68
67
65
63
60
59
57
55
Total
Salaries andBenefits
54
52
51
50
Total 2020/21Operating ExpensesDescription
12,712 6,995 — 1,800 56 8,851 — 271 — 400 159 219 — — —Total
54
55
————
————
————
69———
694424100324
————
————
————
————
————
————
3,0001110
1
3,0001110
1
————
)(95———
)(95———
————
)(150———
)(150———
10,1392,596
6311,965
Total 2021/22Operating Expenses
Total
External Recoveries
90
89
Total
Internal Recoveries
88
86
TotalOther
Expenses
85
83
81
TotalGovt
Transfers
80
79
77
Total
Operating Costs
75
73
72
70
— — — 69 1,118 — — — — — — 3,011 3,011 — )(95 )(95 — )(150 )(150 12,735
55
56
MINISTRY OF MUNICIPAL AFFAIRS($000)
VOTE 38 Ministry Operations
112,741107,144
5,59716,603
51714,429
1,6578,641
5758,066
9,0907,9021,1888,882
3897,2001,2935,003
3644,639
73571614
284
64—64
2,3102,008
3022,256
991,829
3281,291
1141,177
———————5656—
11,4739,9671,506
11,152490
9,0371,6256,414
5345,880
———————8
—8
247242
5931673
4148
5890
551524
2799—99—22—22
2,412649
1,763691455—
202—
202
373336
37591
3555
33319
10309
287231
56195
9167
19343
15328
———30—30————
22
————————
6,425—
6,425————7
—7
Local Government Local Government Services and Transfers University Endowment LandsImmigration Services and Strategic Planning Strategic Planning Workforce and Immigration Community Gaming GrantsExecutive and Support Services Minister's Office Corporate Services
69
68
67
65
63
60
59
57
55
Total
Salaries andBenefits
54
52
51
50
Total 2020/21Operating ExpensesDescription
137,985 22,975 151 5,857 56 29,039 8 488 672 2,683 1,283 825 30 2 6,432Total
Statutory Appropriations
10,593 — — — — — — — — — — — — — —University Endowment Lands Administration Account
69
68
67
65
63
60
59
57
55
Total
Salaries andBenefits
54
52
51
50
Total 2020/21Operating ExpensesDescription
10,593 — — — — — — — — — — — — — —Total
56
57
206—
206————16
313
——————————
29981
218————42—42
———
275—
275—74—74
10,8022,0658,7371,352
421,254
561,181
861,095
184,710184,710
—140,000
——
140,000———
1,1231,123
————————
265,447258,127
7,32015,972
—15,972
————
451,280443,960
7,320155,972
—15,972
140,000———
——————————
——————————
1311
2204
1202
116—16
1311
2204
1202
116—16
)(10,668—
)(10,668———————
)(1)(1
—)(1)(1
——
)(3—
)(3
)(10,669)(1)(10,668)(1)(1
——
)(3—
)(3
)(1,000—
)(1,000)(1)(1
——
)(3—
)(3
)(190,949)(190,649)(300)(149,701)(1)(9,700)(140,000)(2
—)(2
)(191,949)(190,649)(1,300)(149,702)(2)(9,700)(140,000)(5
—)(5
270,950265,353
5,59718,977
53016,765
1,6827,603
6206,983
Total 2021/22Operating Expenses
Total
External Recoveries
90
89
Total
Internal Recoveries
88
86
TotalOther
Expenses
85
83
81
TotalGovt
Transfers
80
79
77
Total
Operating Costs
75
73
72
70
222 — 341 349 13,335 324,710 1,123 281,419 607,252 — — 233 233 )(10,668 )(5 )(10,673 )(1,004 )(340,652 )(341,656 297,530
— — — — — — — — — 10,668 — — 10,668 — — — — — — 10,668
Total 2021/22Operating Expenses
Total
External Recoveries
90
89
Total
Internal Recoveries
88
86
TotalOther
Expenses
85
83
81
TotalGovt
Transfers
80
79
77
Total
Operating Costs
75
73
72
70
— — — — — — — — — 10,668 — — 10,668 — — — — — — 10,668
57
58
MINISTRY OF PUBLIC SAFETY AND SOLICITOR GENERAL($000)
VOTE 39 Ministry Operations
253,459405,474
58,87017,10316,758
119,43719,436
129,45419,221
80318,418
163,98916,182
6,8287,961
11,2397,836
10,59510,595
—15,458
8,447501
7,946
4,75125767651207272—6
27—27
41,7734,1101,7342,0222,8541,9902,6912,691
—3,9262,182
1562,026
——————————7272—
210,51320,317
8,63810,05914,144
9,84613,35813,358
—19,39010,728
7299,999
———55—————————
835212
69351
33221472472
—580190
65125
2,363535
83199
2,454147333333
—58
221—
221
3,2981,180
4296,424
460300372372
—2,789
121—
121
806363469170
25525507507
—1,7954,473
104,463
2,065464191177166300641641
—486270
17253
—————————————
——————4040—————
7,763416
—86—522
—159
532
CorrectionsPolicing and SecurityVictim Services and Crime PreventionBC Coroners ServiceRoadSafetyBCLiquor and Cannabis RegulationGaming Policy and Enforcement Gaming Policy and Enforcement Operations Distribution of Gaming ProceedsEmergency Management BCExecutive and Support Services Minister's Office Corporate Services
69
68
67
65
63
60
59
57
55
Total
Salaries andBenefits
54
52
51
50
Total 2020/21Operating ExpensesDescription
819,777 248,535 5,104 63,282 72 316,993 55 2,963 6,393 15,373 9,133 4,760 — 40 8,436Total
VOTE 40 Emergency Program Act
36,527 — — — — — — 200 — 7,000 — — — — 7,500Emergency Program Act
69
68
67
65
63
60
59
57
55
Total
Salaries andBenefits
54
52
51
50
Total 2020/21Operating ExpensesDescription
36,527 — — — — — — 200 — 7,000 — — — — 7,500Total
Statutory Appropriations
291,281
—13,504
671———
————
170———
————
841———
————
30———
3,000———
————
2514——
5541——
————
90———
—475
——
Civil Forfeiture AccountCorrections Work Program AccountCriminal Asset Management FundVictim Surcharge Special Account
69
68
67
65
63
60
59
57
55
Total
Salaries andBenefits
54
52
51
50
Total 2020/21Operating ExpensesDescription
14,814 671 — 170 — 841 — 30 3,000 — 39 96 — 90 475Total
58
59
944208
—6615
17088
—219153
—153
—————————————
3,777121
94281349
444444
—118
2,4525
2,447
3,929316
—29
4749
———
3292,706
—2,706
25,7803,8151,3357,5853,1702,4662,8192,819
—6,533
10,591100
10,491
—1,663
175———
5,000—
5,000780
———
4,300—
17,563——————————
25,457443,354
46,078—
2,951—
43,0867,086
36,00015,187
———
29,757445,017
63,816—
2,951—
48,0867,086
41,00015,967
———
—————————————
—————————————
1,212149
4428
2,274229
4949—28
3,304—
3,304
1,212149
4428
2,274229
4949—28
3,304—
3,304
——
)(9,816——————————
)(475)(1,585)(2)(101)(1)(1)(1)(1
—)(528)(5,282
—)(5,282
)(475)(1,585)(9,818)(101)(1)(1)(1)(1
—)(528)(5,282
—)(5,282
)(1)(1
—)(1)(1)(1
———
)(1)(1
—)(1
)(4,044)(50,214)(300)(1)(4,226)(12,538)(44,772)(3,773)(40,999)(10,490)(1
—)(1
)(4,045)(50,215)(300)(2)(4,227)(12,539)(44,772)(3,773)(40,999)(10,491)(2
—)(2
262,742417,498
63,71517,56918,311
119,53919,538
130,89919,339
82918,510
Total 2021/22Operating Expenses
Total
External Recoveries
90
89
Total
Internal Recoveries
88
86
TotalOther
Expenses
85
83
81
TotalGovt
Transfers
80
79
77
Total
Operating Costs
75
73
72
70
1,783 — 7,096 8,062 64,094 7,618 21,863 576,113 605,594 — — 7,317 7,317 )(9,816 )(7,976 )(17,792 )(7 )(126,586 )(126,593 849,613
2,000 7,000 — — 23,700 120 9,601 3,000 12,721 — — 1 1 — )(1 )(1 — )(1 )(1 36,420
Total 2021/22Operating Expenses
Total
External Recoveries
90
89
Total
Internal Recoveries
88
86
TotalOther
Expenses
85
83
81
TotalGovt
Transfers
80
79
77
Total
Operating Costs
75
73
72
70
2,000 7,000 — — 23,700 120 9,601 3,000 12,721 — — 1 1 — )(1 )(1 — )(1 )(1 36,420
—115
——
————
—60——
————
3,200705
——
3,000——
2,000
————
—476
——
3,000476
—2,000
———
11,504
————
500100
——
500100
—11,504
————
————
————
————
)(7,501———
)(7,501———
401,281
—13,504
Total 2021/22Operating Expenses
Total
External Recoveries
90
89
Total
Internal Recoveries
88
86
TotalOther
Expenses
85
83
81
TotalGovt
Transfers
80
79
77
Total
Operating Costs
75
73
72
70
115 — 60 — 3,905 5,000 — 476 5,476 11,504 — 600 12,104 — — — — )(7,501 )(7,501 14,825
59
60
MINISTRY OF SOCIAL DEVELOPMENT AND POVERTY REDUCTION($000)
VOTE 41 Ministry Operations
2,500,272148,769429,851
1,531,691389,961
29,16929,168
11,139,699
1,83710,858
61110,247
102,507101,007
—1,500
—13,347
—13,347
—788
6,895425
6,470
—————————23
110—
110
26,03725,656
—381
—3,390
—3,390
—200
1,787144
1,643
——————————8989—
128,544126,663
—1,881
—16,737
—16,737
—1,0118,881
6588,223
—————————
519———
811811
———
331—
331—22
16252
110
1,5401,540
———30—30——2
—2
2,9032,903
———72—72—
15060—60
35,44135,441
———
825—
825—12
1021092
3,1303,120
——10
217—
217—
130579
19560
—————————————
—————————5
———
—————————————
Income Assistance Income Assistance - Program Management Temporary Assistance Disability Assistance Supplementary AssistanceEmployment Employment Programs Labour Market Development AgreementCommunity Living ServicesEmployment and Assistance Appeal TribunalExecutive and Support Services Minister's Office Corporate Services
69
68
67
65
63
60
59
57
55
Total
Salaries andBenefits
54
52
51
50
Total 2020/21Operating ExpensesDescription
3,681,835 123,537 133 31,414 89 155,173 519 1,326 1,572 3,185 36,380 4,056 — 5 —Total
60
61
—————48—48——
200—
200
—————————————
13,34013,340
———18—18——
200—
200
6868———
1,758—
1,758——
200—
200
57,23357,223
——10
3,299—
3,299—
8381,505
811,424
2,994———
2,994————————
2,720,403—
546,8671,883,027
290,509————————
163,95435——
163,919333,277
29,168304,109
1,290,394————
2,887,35135
546,8671,883,027
457,422333,277
29,168304,109
1,290,394————
—————————————
—————————————
4,240100
1,1011
3,03814,867
—14,867
11
1,472—
1,472
4,240100
1,1011
3,03814,867
—14,867
11
1,472—
1,472
—————————————
)(29,882)(29,880)(1
—)(1)(1
—)(1
—)(1)(1
—)(1
)(29,882)(29,880)(1
—)(1)(1
—)(1
—)(1)(1
—)(1
—————————————
)(20,914)(150)(550)(13,014)(7,200)(339,010
—)(339,010)(1
—)(40
—)(40
)(20,914)(150)(550)(13,014)(7,200)(339,010
—)(339,010)(1
—)(40
—)(40
3,026,572153,991547,417
1,871,895453,269
29,16929,168
11,290,394
1,84911,817
73911,078
Total 2021/22Operating Expenses
Total
External Recoveries
90
89
Total
Internal Recoveries
88
86
TotalOther
Expenses
85
83
81
TotalGovt
Transfers
80
79
77
Total
Operating Costs
75
73
72
70
248 — 13,558 2,026 62,875 2,994 2,720,403 1,787,625 4,511,022 — — 20,581 20,581 — )(29,885 )(29,885 — )(359,965 )(359,965 4,359,801
61
62
MINISTRY OF TOURISM, ARTS, CULTURE AND SPORT($000)
VOTE 42 Ministry Operations
14,67435,89424,69821,299
3,39976,851
7,00151,373
6,61111,866
1,167544623
2,4211,8181,3881,263
125—————
943433510
—6
———————————
615461352320
32—————
268139129
——————————7272—
3,0362,2851,7401,583
157—————
1,283644639
545———————————
10376556
9—————502525
—1
1110
1————————
71113146131
15—————10—10
5174
1917
2—————201010
1582
183182
1—————361719
—————————————
—————————————
——1010—————————
Tourism Sector StrategyArts and CultureSport and Creative Sector Sport Creative SectorTransfers to Crown Corporations and Agencies British Columbia Pavilion Corporation Destination BC Corp. Knowledge Network Corporation Royal British Columbia MuseumExecutive and Support Services Minister's Office Corporate Services
69
68
67
65
63
60
59
57
55
Total
Salaries andBenefits
54
52
51
50
Total 2020/21Operating ExpensesDescription
153,284 6,570 6 1,696 72 8,344 50 162 12 340 218 316 — — 10Total
Statutory Appropriations
4,2301,200
——
——
——
——
——
——
——
——
——
——
——
——
——
——
BC Arts and Culture Endowment special accountPhysical Fitness and Amateur Sports Fund
69
68
67
65
63
60
59
57
55
Total
Salaries andBenefits
54
52
51
50
Total 2020/21Operating ExpensesDescription
5,430 — — — — — — — — — — — — — —Total
62
63
—————————————
—————————————
—————————————
—————————————
106452434406
28—————
1165264
—26,171
6,0296,029
—6,611
——
6,611————
—————————————
17,1009,092
17,55714,342
3,21570,240
7,00151,373
—11,866
———
17,10035,26323,58620,371
3,21576,851
7,00151,373
6,61111,866
———
—————————————
—————————————
6744
——————3
—3
6744
——————3
—3
—)(1)(1)(1
—————————
)(1)(1)(1)(1
——————
)(1—
)(1
)(1)(2)(2)(2
——————
)(1—
)(1
)(1)(1)(1)(1
——————
)(1—
)(1
)(4,400)(1)(1,063)(1,062)(1
—————
)(1—
)(1
)(4,401)(2)(1,064)(1,063)(1
—————
)(2—
)(2
15,84638,00324,69821,299
3,39976,851
7,00151,373
6,61111,866
1,399696703
Total 2021/22Operating Expenses
Total
External Recoveries
90
89
Total
Internal Recoveries
88
86
TotalOther
Expenses
85
83
81
TotalGovt
Transfers
80
79
77
Total
Operating Costs
75
73
72
70
— — — — 1,108 38,811 — 113,989 152,800 — — 20 20 )(2 )(4 )(6 )(4 )(5,465 )(5,469 156,797
——
——
——
——
——
4,229—
——
—1,199
4,2291,199
11
——
——
11
——
——
——
——
——
——
4,2301,200
Total 2021/22Operating Expenses
Total
External Recoveries
90
89
Total
Internal Recoveries
88
86
TotalOther
Expenses
85
83
81
TotalGovt
Transfers
80
79
77
Total
Operating Costs
75
73
72
70
— — — — — 4,229 — 1,199 5,428 2 — — 2 — — — — — — 5,430
63
64
MINISTRY OF TRANSPORTATION AND INFRASTRUCTURE($000)
VOTE 43 Ministry Operations
16,5247,446
11
8,129947
350,702119,587231,115545,541507,098
27,78310,660
3,3871
8902,496
13,220622
12,598
59,6213,063
50,1242,2191,6962,5193,4933,493
—37,82819,09418,095
6392,671
410392
1,86914,557
59113,966
1021
76—25—77
—1,6471,442
205—7
——7
227
15
15,145779
12,731564431640887887
—9,7825,0244,596
162678104100474
3,763188
3,575
—————————————————9595—
74,8683,843
62,9312,7832,1523,1594,3874,387
—49,25725,56022,896
8013,356
514492
2,35018,437
88117,556
—————————————
185—
185————
5,50351
5,230954582
121121
—1,624
972632
2094531328
38674
312
4,679—
4,250387
1032
539539
—4,1544,154
——5050——4
—4
236,008100
232,3113,260
38299
62,21162,211
—2,0141,920
1579
407226181
—2,181
—2,181
3,8118
3,6263820
119174174
—7,3096,0341,271
450151421
3,60010
3,590
2,17187
1,933366550
135135
—1,141
795335
118035
540
59438
556
————————————————————
10—82
—————
24858
190—1
—1
—5
—5
157,981—
155,4602,521
——
257,52614,462
243,064531,270500,635
15330,482
1010——1
—1
Transportation and Infrastructure Improvements Transportation Policy and Programs Transportation Investments Partnerships Port and Airport Development Enhancing Economic DevelopmentPublic Transportation Public Transit Coastal Ferry ServicesHighway Operations Maintenance and Operations Commercial Vehicle Safety and Enforcement Inland FerriesCommercial Transportation Regulation Container Trucking Commissioner Passenger Transportation Board Passenger Transportation BranchExecutive and Support Services Ministers' Offices Corporate Services
69
68
67
65
63
60
59
57
55
Total
Salaries andBenefits
54
52
51
50
Total 2020/21Operating ExpensesDescription
929,374 118,170 1,785 30,255 95 150,305 185 7,728 9,426 302,821 14,944 4,121 — 264 946,788Total
64
65
52,107—
52,1034
——11
—2,809
1272,682
—13——13———
1,269,759—
1,257,90410,148
—1,707
539,933539,933
—66,14366,143
—————————
9,865—
9,865——————
5,0473,9691,078
—100
——
1001
—1
854—10
844—————
619271348
—7575——
190—
190
1,742,748246
1,722,70017,335
1782,289
860,640617,576243,064622,378585,078
6,70430,596
1,065464399202
6,962122
6,840
————————————————————
————————————————————
25,96010,26512,770
—2,925
—314,223314,223
————————————
25,96010,26512,770
—2,925
—314,223314,223
————————————
————————————————————
————————————————————
42613
285105
419
44
—527310216
114—1
13194
—194
42613
285105
419
44
—527310216
114—1
13194
—194
————————————————————
)(1—
)(1———
)(11,950)(1)(11,949)(1)(1
——
)(1—
)(1—
)(1,956—
)(1,956
)(1—
)(1———
)(11,950)(1)(11,949)(1)(1
——
)(1—
)(1—
)(1,956—
)(1,956
)(1,719,161)(845)(1,691,474)(19,656)(2,925)(4,261)(685,564)(685,564
—)(115,142)(94,414
—)(20,728
————
)(9,384—
)(9,384
)(107,992—
)(107,210)(566
—)(216)(120,928)(120,928
—)(3,068)(1,760)(1,308
—)(978)(977)(1
—)(372
—)(372
)(1,827,153)(845)(1,798,684)(20,222)(2,925)(4,477)(806,492)(806,492
—)(118,210)(96,174)(1,308)(20,728)(978)(977)(1
—)(9,756
—)(9,756
16,84813,522
11
2,334990
360,812129,697231,115553,951514,773
28,50810,670
3,4561
8902,565
13,8811,003
12,878
Total 2021/22Operating Expenses
Total
External Recoveries
90
89
Total
Internal Recoveries
88
86
TotalOther
Expenses
85
83
81
TotalGovt
Transfers
80
79
77
Total
Operating Costs
75
73
72
70
54,930 1,875,835 15,013 1,738 3,233,793 — — 340,183 340,183 — — 1,165 1,165 — )(13,909 )(13,909 )(2,529,251 )(233,338 )(2,762,589 948,948
65
66
MANAGEMENT OF PUBLIC FUNDS AND DEBT($000)
VOTE 44 Management of Public Funds and Debt
1,196,832111
————
————
————
————
————
————
————
————
————
————
————
————
————
————
Borrowing for Government Operating and Capital FundingBorrowing for Relending to Government BodiesFinancial Agreements Entered into on Behalf of Government BodiesWarehouse Borrowing Program
69
68
67
65
63
60
59
57
55
Total
Salaries andBenefits
54
52
51
50
Total 2020/21Operating ExpensesDescription
1,196,835 — — — — — — — — — — — — — —Total
66
67
————
————
————
————
————
————
————
————
————
————
1,319,962———
20,7781,248,743
131,703
1,340,7401,248,743
131,703
————
————
————
)(969)(398,243
——
—)(850,499
—)(31,702
)(969)(1,248,742
—)(31,702
1,339,771111
Total 2021/22Operating Expenses
Total
External Recoveries
90
89
Total
Internal Recoveries
88
86
TotalOther
Expenses
85
83
81
TotalGovt
Transfers
80
79
77
Total
Operating Costs
75
73
72
70
— — — — — — — — — — 1,319,962 1,301,225 2,621,187 — — — )(399,212 )(882,201 )(1,281,413 1,339,774
67
68
OTHER APPROPRIATIONS($000)
VOTE 45 Contingencies (All Ministries) and New Programs
1,066,042993,242
—72,800
————
————
————
————
————
————
————
————
————
————
————
————
————
————
General Programs General Programs Pandemic and Recovery CleanBC
69
68
67
65
63
60
59
57
55
Total
Salaries andBenefits
54
52
51
50
Total 2020/21Operating ExpensesDescription
1,066,042 — — — — — — — — — — — — — —Total
VOTE 46 Capital Funding
2,789,336468,820395,819880,192
1,007,50510,00027,000
———————
———————
———————
———————
———————
———————
———————
———————
———————
———————
———————
———————
———————
———————
Capital Funding Post-secondary Institutions Housing Schools Health Facilities British Columbia Pavilion Corporation Royal British Columbia Museum
69
68
67
65
63
60
59
57
55
Total
Salaries andBenefits
54
52
51
50
Total 2020/21Operating ExpensesDescription
2,789,336 — — — — — — — — — — — — — —Total
68
69
————
————
————
————
————
————
————
————
————
————
————
4,250,001855,001
3,250,000145,000
4,250,001855,001
3,250,000145,000
————
————
————
————
)(1)(1
——
)(1)(1
——
4,250,000855,000
3,250,000145,000
Total 2021/22Operating Expenses
Total
External Recoveries
90
89
Total
Internal Recoveries
88
86
TotalOther
Expenses
85
83
81
TotalGovt
Transfers
80
79
77
Total
Operating Costs
75
73
72
70
— — — — — — — — — — — 4,250,001 4,250,001 — — — — )(1 )(1 4,250,000
———————
———————
———————
———————
———————
———————
———————
3,447,983498,391388,942
1,033,3491,406,522
10,000110,779
3,447,983498,391388,942
1,033,3491,406,522
10,000110,779
———————
———————
6111111
6111111
———————
———————
———————
———————
)(6)(1)(1)(1)(1)(1)(1
)(6)(1)(1)(1)(1)(1)(1
3,447,983498,391388,942
1,033,3491,406,522
10,000110,779
Total 2021/22Operating Expenses
Total
External Recoveries
90
89
Total
Internal Recoveries
88
86
TotalOther
Expenses
85
83
81
TotalGovt
Transfers
80
79
77
Total
Operating Costs
75
73
72
70
— — — — — — — 3,447,983 3,447,983 — — 6 6 — — — — )(6 )(6 3,447,983
69
70
OTHER APPROPRIATIONS($000)
VOTE 47 Commissions on Collection of Public Funds
73,45911
40011111
66,0001,566
89511111
4,104480
11)(73,458
——————————————————————
——————————————————————
——————————————————————
——————————————————————
——————————————————————
——————————————————————
——————————————————————
——————————————————————
——————————————————————
——————————————————————
——————————————————————
——————————————————————
——————————————————————
——————————————————————
Commissions on Collection of Public Funds Ministry of Advanced Education and Skills Training Ministry of Agriculture, Food and Fisheries Ministry of Attorney General Ministry of Children and Family Development Ministry of Citizens' Services Ministry of Education Ministry of Energy, Mines and Low Carbon Innovation Ministry of Environment and Climate Change Strategy Ministry of Finance Ministry of Forests, Lands, Natural Resource Operations & Rural Dev Ministry of Health Ministry of Indigenous Relations and Reconciliation Ministry of Jobs, Economic Recovery and Innovation Ministry of Labour Ministry of Mental Health and Addictions Ministry of Municipal Affairs Ministry of Public Safety and Solicitor General Ministry of Social Development and Poverty Reduction Ministry of Tourism, Arts, Culture and Sport Ministry of Transportation and InfrastructureRecoveries
69
68
67
65
63
60
59
57
55
Total
Salaries andBenefits
54
52
51
50
Total 2020/21Operating ExpensesDescription
1 — — — — — — — — — — — — — —Total
70
71
——————————————————————
——————————————————————
——————————————————————
——————————————————————
——————————————————————
——————————————————————
——————————————————————
——————————————————————
——————————————————————
——————————————————————
——————————————————————
73,31811
40011111
66,0001,531
71611111
4,177480
111
73,31811
40011111
66,0001,531
71611111
4,177480
111
——————————————————————
——————————————————————
——————————————————————
—————————————————————
)(73,318
——————————————————————
—————————————————————
)(73,318
73,31811
40011111
66,0001,531
71611111
4,177480
11
)(73,317
Total 2021/22Operating Expenses
Total
External Recoveries
90
89
Total
Internal Recoveries
88
86
TotalOther
Expenses
85
83
81
TotalGovt
Transfers
80
79
77
Total
Operating Costs
75
73
72
70
— — — — — — — — — — — 73,319 73,319 — — — )(73,318 — )(73,318 1
71
72
OTHER APPROPRIATIONS($000)
VOTE 48 Allowances for Doubtful Revenue Accounts
49,53011
2,43850
111
5023,500
5,6024,506
11111
5,3348,029
110
)(49,529
——————————————————————
——————————————————————
——————————————————————
——————————————————————
——————————————————————
——————————————————————
——————————————————————
——————————————————————
——————————————————————
——————————————————————
——————————————————————
——————————————————————
——————————————————————
——————————————————————
Allowances for Doubtful Revenue Accounts Ministry of Advanced Education and Skills Training Ministry of Agriculture, Food and Fisheries Ministry of Attorney General Ministry of Children and Family Development Ministry of Citizens' Services Ministry of Education Ministry of Energy, Mines and Low Carbon Innovation Ministry of Environment and Climate Change Strategy Ministry of Finance Ministry of Forests, Lands, Natural Resource Operations & Rural Dev Ministry of Health Ministry of Indigenous Relations and Reconciliation Ministry of Jobs, Economic Recovery and Innovation Ministry of Labour Ministry of Mental Health and Addictions Ministry of Municipal Affairs Ministry of Public Safety and Solicitor General Ministry of Social Development and Poverty Reduction Ministry of Tourism, Arts, Culture and Sport Ministry of Transportation and InfrastructureRecoveries
69
68
67
65
63
60
59
57
55
Total
Salaries andBenefits
54
52
51
50
Total 2020/21Operating ExpensesDescription
1 — — — — — — — — — — — — — —Total
72
73
——————————————————————
——————————————————————
——————————————————————
——————————————————————
——————————————————————
——————————————————————
——————————————————————
——————————————————————
——————————————————————
——————————————————————
——————————————————————
66,62911
2,43850
111
5030,39915,602
4,50611111
5,5348,029
110
1
66,62911
2,43850
111
5030,39915,602
4,50611111
5,5348,029
110
1
——————————————————————
——————————————————————
——————————————————————
—————————————————————
)(66,629
——————————————————————
—————————————————————
)(66,629
66,62911
2,43850
111
5030,39915,602
4,50611111
5,5348,029
110
)(66,628
Total 2021/22Operating Expenses
Total
External Recoveries
90
89
Total
Internal Recoveries
88
86
TotalOther
Expenses
85
83
81
TotalGovt
Transfers
80
79
77
Total
Operating Costs
75
73
72
70
— — — — — — — — — — — 66,630 66,630 — — — )(66,629 — )(66,629 1
73
74
OTHER APPROPRIATIONS($000)
VOTE 49 Tax Transfers
702,000302,000255,000
50,00030,00065,000
984,000100,000695,300
76,00070,00042,700
————————————
————————————
————————————
————————————
————————————
————————————
————————————
————————————
————————————
————————————
————————————
————————————
————————————
————————————
Personal Tax Transfers Climate Action Tax Credits BC Child Opportunity Benefit Sales Tax Credits Small Business Venture Capital Tax Credits Other Personal Income Tax CreditsCorporate Tax Transfers Film and Television Tax Credits Production Services Tax Credits Scientific Research and Experimental Development Tax Credits Interactive Digital Media Tax Credits Other Corporate Income Tax Credits
69
68
67
65
63
60
59
57
55
Total
Salaries andBenefits
54
52
51
50
Total 2020/21Operating ExpensesDescription
1,686,000 — — — — — — — — — — — — — —Total
VOTE 50 Forest Practices Board
3,861 1,974 — 501 — 2,475 90 155 — 175 400 130 — 10 —Forest Practices Board
69
68
67
65
63
60
59
57
55
Total
Salaries andBenefits
54
52
51
50
Total 2020/21Operating ExpensesDescription
3,861 1,974 — 501 — 2,475 90 155 — 175 400 130 — 10 —Total
74
75
————————————
————————————
————————————
————————————
————————————
————————————
876,000312,000410,000
57,50030,00066,500
995,000117,500666,700101,300
71,30038,200
————————————
876,000312,000410,000
57,50030,00066,500
995,000117,500666,700101,300
71,30038,200
————————————
————————————
————————————
————————————
————————————
————————————
————————————
————————————
————————————
————————————
876,000312,000410,000
57,50030,00066,500
995,000117,500666,700101,300
71,30038,200
Total 2021/22Operating Expenses
Total
External Recoveries
90
89
Total
Internal Recoveries
88
86
TotalOther
Expenses
85
83
81
TotalGovt
Transfers
80
79
77
Total
Operating Costs
75
73
72
70
— — — — — — 1,871,000 — 1,871,000 — — — — — — — — — — 1,871,000
167 — — 259 1,386 — — — — — — 3 3 — )(1 )(1 )(1 )(1 )(2 3,861
Total 2021/22Operating Expenses
Total
External Recoveries
90
89
Total
Internal Recoveries
88
86
TotalOther
Expenses
85
83
81
TotalGovt
Transfers
80
79
77
Total
Operating Costs
75
73
72
70
167 — — 259 1,386 — — — — — — 3 3 — )(1 )(1 )(1 )(1 )(2 3,861
75
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7777
EXPLANATORY NOTES ON THE GROUP ACCOUNT CLASSIFICATIONSOPERATING EXPENSES
Consolidated Revenue Fund operating expenses are presented in the Estimates and the Supplement to the Estimates on the basis of a group account classification system. Each group account represents a broad category of expenses and is composed of several specific components termed standard object of expense. These specific components are presented in the Supplement to the Estimates, and are then aggregated into the group account classification totals shown in the Estimates. This group account classification system is described below.
SALARIES AND BENEFITS50 Base Salaries – includes the cost of the base salaries, overtime pay, and lump sum payments for all permanent and temporary direct employees of the government.51 Supplementary Salary Costs – includes the cost of extra pay for certain types of work, such as shift differentials, premiums, and allowances.52 Employee Benefits – includes the cost of employer contributions to employee benefit plans, pensions, and other expenses related to employee salaries. Other benefits
paid by the employer, such as relocation and transfer expenses, are also included.54 Legislative Salaries and Indemnities – includes the cost of the annual Members of the Legislative Assembly (MLA) indemnity and supplementary salaries as authorized
under section 4 of the Members’ Remuneration and Pensions Act. Salaries for the officers of the Legislature are also included.
OPERATING COSTS55 Boards, Commissions and Courts – Fees and Expenses – includes fees paid to board and commission members, juries and witnesses, and related travel and
out-of-pocket expenses.57 Public Servant Travel – includes travel expenses of direct government employees and officials on government business, including prescribed allowances.59 Centralized Management Support Services – includes central agency charges to ministries for services such as legal services.60 Professional Services – includes fees and expenses for professional services rendered directly to government for the provision of goods and services in the delivery of
government programs, the provision of goods or services that are required by statute or legislation and are billed directly to the government, and the provision of goods or services that will assist in the development of policy and/or programs or improve/change the delivery of programs, such as management consulting services.
63 Information Systems – Operating – includes all contract fees and costs related to data, voice, image, and text processing operations and services, such as data and word processing, data communications charges, supplies, repairs, maintenance, and short-term rentals of information processing equipment.
65 Office and Business Expenses – includes supplies and services required for the operation of offices.67 Informational Advertising and Publications – includes costs associated with non-statutory advertising and general publications.68 Statutory Advertising and Publications – includes costs associated with special notices and publications required by statute and regulations.69 Utilities, Materials and Supplies – includes the cost of services such as the supply of water and electricity, materials, and supplies required for normal operation of
government services and food for institutions.70 Operating Equipment and Vehicles – includes the costs associated with the repair and maintenance of government vehicles and operating machinery and equipment.72 Non-Capital Roads and Bridges – includes highway costs recovered from the BC Transportation Financing Authority, costs for minor enhancements to capitalized
infrastructure, as well as non-highway road costs.73 Amortization – includes the amortization of the cost of capital assets and prepaid capital advances over their useful lives.75 Building Occupancy Charges – includes payments to the private sector for the rental and/or maintenance of buildings and office accommodation, including tenant
improvements that do not meet the criteria for capitalization.
GOVERNMENT TRANSFERS77 Transfers – Grants – includes payments to individuals, businesses, non-profit associations, and other entities which may include stipulations as to the use of the funds
and which are not entitlements or shared cost arrangements.79 Transfers – Entitlements – includes payments to individuals, businesses, and other entities where eligible recipients must be paid under statute or regulation once they
meet all eligibility criteria, if any, outlined in the statute or regulation.80 Transfers – Shared Cost Arrangements – includes payments that are reimbursements to individuals, businesses, and other entities under the terms of a contract or
agreement.
7878
EXPLANATORY NOTES ON THE GROUP ACCOUNT CLASSIFICATIONS continued
OTHER EXPENSES81 Transfers Between Votes and Special Accounts – includes transfers (payments) between a vote and a special account.83 Interest on the Public Debt – includes only interest payments on the direct provincial debt borrowed for government purposes.85 Other Expenses – includes expenses, such as financing costs, valuation allowances, and other expenses, which cannot be reasonably allocated to another standard
object of expense.
INTERNAL RECOVERIES86 Recoveries Between Votes and Special Accounts – includes recoveries between a vote and a special account.88 Recoveries Within the Consolidated Revenue Fund – includes recoveries for the use of equipment or the provision of goods and services between ministries of the
provincial government.
EXTERNAL RECOVERIES89 Recoveries Within the Government Reporting Entity – includes costs and amounts recovered from government corporations, organizations, and agencies; the offset
for commissions paid for the collection of government revenues and accounts; and the write-off of uncollectible revenue-related accounts.90 Recoveries External to the Government Reporting Entity – includes costs and amounts recovered from other governments and non-government organizations.
CAPITAL EXPENDITURESConsolidated Revenue Fund capital expenditures are presented on the basis of the category of asset acquired. The categorization of assets is described below.
Land – includes the purchased or acquired value for parks and other recreation land, land directly associated with capitalized infrastructure (buildings, ferries, and bridges), but does not include land held for resale.
Land Improvements – includes the capital cost of improvements to dams and water management systems and recreation areas.
Buildings – includes the purchase, construction, or major improvement of buildings owned by the Consolidated Revenue Fund.
Specialized Equipment – includes the purchase or capital lease cost of heavy equipment, such as tractors and trailers, as well as telecommunications relay towers and switching equipment.
Office Furniture and Equipment – includes the cost or capital lease cost of office furniture and equipment.
Vehicles – includes the purchase or capital lease cost of passenger, light truck, and utility vehicles.
Information Systems – includes the purchase or capital lease cost of mainframe and other systems hardware, software, and related equipment.
Tenant Improvements – includes the cost or capital lease cost of improvements to leased space.
Roads – includes the capital costs for construction or major improvements of roads, highways, bridges, and ferries.
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