Supplement to the Estimates - BC Budget 2021

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


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

http://www.bcbudget.gov.bc.ca/


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)


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


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



Salariesand

BenefitsOperating

CostsInternal

RecoveriesExternal

Recoveries

Total 2021/22

Operating Expenses

GovernmentTransfers

OtherExpenses

Total 2020/21

Operating Expenses




















4

5



Salariesand

BenefitsOperating

CostsInternal

RecoveriesExternal

Recoveries

Total 2021/22

Operating Expenses

GovernmentTransfers

OtherExpenses

Total 2020/21

Operating Expenses




















4



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


7

GENERAL FUND CAPITAL EXPENDITURES ($000)

SpecializedEquipmentVote and Statutory Appropriations Land

LandImprovements

OfficeFurniture

andEquipment Vehicles

Total 2021/22 Capital

ExpendituresBuildings


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)


LandImprovements

OfficeFurniture






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


LandImprovements

OfficeFurniture






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



LandImprovements

OfficeFurniture






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



LandImprovements

OfficeFurniture






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



LandImprovements

OfficeFurniture






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


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


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


54

52

51

50


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


54

52

51

50


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


54

52

51

50


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


54

52

51

50


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


54

52

51

50


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

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

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

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

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

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


54

52

51

50


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


54

52

51

50


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


54

52

51

50


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


54

52

51

50


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

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

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

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

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


54

52

51

50


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

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


54

52

51

50


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

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)


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


54

52

51

50


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


54

52

51

50


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


54

52

51

50


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

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

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

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)


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


54

52

51

50


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


54

52

51

50


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


54

52

51

50


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

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

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

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


54

52

51

50


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


54

52

51

50


506,843 11,728 25 2,979 — 14,732 — 213 194 429 1,119 336 — — —Total


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


54

52

51

50


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

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

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

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)


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


54

52

51

50


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

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)


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


54

52

51

50


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

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)


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


54

52

51

50


6,655,449 26,515 9 6,767 56 33,347 13 916 758 10,098 18,653 1,977 773 200 24Total


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


54

52

51

50


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

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

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)


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


54

52

51

50


110,935 36,081 1,720 9,187 56 47,044 100 2,022 3,208 10,230 1,375 2,960 364 — 156Total


2,696 300 — 77 — 377 — 5 — 16 — 5 — — —Innovative Clean Energy Fund special account

69

68

67

65

63

60

59

57

55

Total


54

52

51

50


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

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

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)


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


54

52

51

50


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


54

52

51

50


14,712 8,163 62 2,080 — 10,305 1 496 600 852 125 160 — — 3Total


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


54

52

51

50


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

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

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

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)


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


54

52

51

50


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


54

52

51

50


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

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

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


54

52

51

50


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


54

52

51

50


1 9,017 — 639,054 — 648,071 — 187 2,954 1,241 1,097 240 — — —Total


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


54

52

51

50


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

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

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

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)


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


54

52

51

50


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


54

52

51

50


136,310 41,667 4,247 10,583 — 56,497 — 2,261 1,000 14,437 2,145 3,577 — 149 14,789Total


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


54

52

51

50


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

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

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

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)


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


54

52

51

50


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


147,250 — — — — — — — — — — — — — —Health Special Account

69

68

67

65

63

60

59

57

55

Total


54

52

51

50


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

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

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)


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


54

52

51

50


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


54

52

51

50


39,442 — — — — — — — — — — — — — —Total


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


54

52

51

50


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

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

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

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)


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


54

52

51

50


77,918 24,503 60 6,260 111 30,934 2 878 619 5,125 1,243 2,800 — — 2Total


500 — — — — — — — — — — — — — —Northern Development Fund

69

68

67

65

63

60

59

57

55

Total


54

52

51

50


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

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

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)


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


54

52

51

50


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

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)


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


54

52

51

50


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

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)


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


54

52

51

50


137,985 22,975 151 5,857 56 29,039 8 488 672 2,683 1,283 825 30 2 6,432Total


10,593 — — — — — — — — — — — — — —University Endowment Lands Administration Account

69

68

67

65

63

60

59

57

55

Total


54

52

51

50


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

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

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)


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


54

52

51

50


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


54

52

51

50


36,527 — — — — — — 200 — 7,000 — — — — 7,500Total


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


54

52

51

50


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

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

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

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)


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


54

52

51

50


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

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)


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


54

52

51

50


153,284 6,570 6 1,696 72 8,344 50 162 12 340 218 316 — — 10Total


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


54

52

51

50


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

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

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)


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


54

52

51

50


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

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


54

52

51

50


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

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


54

52

51

50


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


54

52

51

50


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

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

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


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


54

52

51

50


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

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


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


54

52

51

50


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

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


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


54

52

51

50


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


54

52

51

50


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

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

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


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.


Ministry of Finance

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Documents

Supplement to the Estimates - BC Budget 2021