Supplement to the Estimates - London Stock Exchangefor information purposes only. While this information accurately represents the intended expense plan for the fiscal year, special

Supplement to the Estimates

Fiscal Year Ending March 31, 2018Presented to the Legislative Assembly September 11, 2017

Supplement to the

Estimates

Fiscal Year Ending March 31, 2018 Presented to the Legislative Assembly September 11, 2017

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, Skills and Training ............................................................................................................... 22Ministry of Agriculture .............................................................................................................................................................. 24Ministry of Attorney General .................................................................................................................................................... 26Ministry of Children and Family Development......................................................................................................................... 30Ministry of Citizens’ Services .................................................................................................................................................. 32Ministry of Education ............................................................................................................................................................... 34Ministry of Energy, Mines and Petroleum Resources ............................................................................................................ 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, Trade and Technology .................................................................................................................................. 50Ministry of Labour .................................................................................................................................................................... 52Ministry of Mental Health and Addictions ............................................................................................................................... 54Ministry of Municipal Affairs and Housing... ............................................................................................................................ 56Ministry of Public Safety and Solicitor General ....................................................................................................................... 58Ministry of Social Development and Poverty Reduction ......................................................................................................... 60Ministry of Tourism, Arts and Culture ...................................................................................................................................... 62Ministry of Transportation and Infrastructure........................................................................................................................... 64Management of Public Funds and Debt .................................................................................................................................. 66Other Appropriations .............................................................................................................................................................. 68

Explanatory Notes on the Group Account Classifications ............................................................................................... 77

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 comprised 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 the 2016/17 Estimates. Each column thereafter provides 2017/18 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 2017/18 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, in a manner similar to operating expenses (by column, headed by an alphabetical code which relates to a specific standard object of capital expenditure). 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/

GENERAL FUND OPERATING EXPENSES ($000)

Vote and Statutory

TotalSalaries

andBenefits

TotalOperating

Costs

TotalInternal

Recoveries

TotalExternal

Recoveries

Total 2017/18

Operating Expenses

TotalGovernment

Transfers

TotalOther

Expenses

Total 2016/17

Operating Expenses

Legislative Assembly1 47,932 12,421 20 22,445 )(580Legislative Assembly 69,565 82,191)(47

Officers of the Legislature2 12,500 4,770 69 — —Auditor General 17,097 17,339—3 605 127 — 11 —Conflict of Interest Commissioner 701 743—4 27,280 18,869 — 5 —Elections BC 9,385 46,154—5 4,051 1,533 — 483 )(2Information and Privacy Commissioner 5,964 6,064)(16 655 377 — 93 —Merit Commissioner 1,054 1,125—7 5,993 1,541 — — )(65Ombudsperson 7,117 6,653)(8168 2,178 1,010 — 241 )(1Police Complaint Commissioner 3,428 3,428—9 6,312 2,636 5 20 )(2Representative for Children and Youth 8,830 8,970)(1

Total 53,576 59,574 30,863 74 853 )(818 )(70 90,476Office of the Premier

10 9,268 1,733 862 658 )(701Office of the Premier 8,998 11,011)(809

Ministry of Advanced Education, Skills and Training11 29,913 18,739 2,206,217 225 )(69,024Ministry Operations 2,050,277 2,153,707)(32,363

Ministry of Agriculture12 28,476 12,389 35,757 15,219 )(24,423Ministry Operations 64,859 67,410)(813 2,321 2,228 — 3 )(2Agricultural Land Commission 4,524 4,549)(1

— 1,250 — 20,751 )(1Statutory Appropriations 20,800 22,000—— — — )(8,800 —Less: Transfer from Ministry Operations Vote )(8,800 )(8,800—

Total 81,383 30,797 15,867 35,757 27,173 )(9 )(24,426 85,159Ministry of Attorney General

14 326,733 94,310 220,711 15,204 )(146,028Ministry Operations 415,881 427,236)(83,69415 65,825 8,255 179 129 —Judiciary 71,786 74,388—16 — — — 24,500 —Crown Proceeding Act 24,500 24,500—17 6,055 1,500 — 19 —Independent Investigations Office 7,552 7,574—

21,729 4,757 — 384 )(17,961Statutory Appropriations 8,795 8,909—— — — )(8,909 —Less: Transfer from Ministry Operations Vote )(8,795 )(8,909—

Total 519,719 420,342 108,822 220,890 31,327 )(83,694 )(163,989 533,698Ministry of Children and Family Development

18 351,880 49,903 1,237,065 30,584 )(70,485Ministry Operations 1,451,160 1,595,922)(3,025

Ministry of Citizens' Services19 133,996 626,660 40,500 114,965 )(191,693Ministry Operations 492,191 551,062)(173,366

Ministry of Education20 25,991 33,846 6,024,755 1,084 )(30,654Ministry Operations 5,571,246 6,054,376)(646

4,742 2,782 38,000 97 —Statutory Appropriations 37,608 45,621—Total 5,608,854 30,733 36,628 6,062,755 1,181 )(646 )(30,654 6,099,997

3

GENERAL FUND OPERATING EXPENSES ($000) continued

Vote and Statutory

TotalSalaries

andBenefits

TotalOperating

Costs

TotalInternal

Recoveries

TotalExternal

Recoveries

Total 2017/18

Operating Expenses

TotalGovernment

Transfers

TotalOther

Expenses

Total 2016/17

Operating Expenses

Ministry of Energy, Mines and Petroleum Resources21 34,014 22,204 40,375 1,436 )(3,015Ministry Operations 48,958 95,006)(8

1,069 30 1,203 — )(2Statutory Appropriations 2,299 2,299)(1Total 51,257 35,083 22,234 41,578 1,436 )(9 )(3,017 97,305

Ministry of Environment and Climate Change Strategy22 82,608 51,365 19,707 10,159 )(4,142Ministry Operations 117,182 138,607)(21,09023 8,867 2,291 1,600 14 )(901Environmental Assessment Office 11,828 11,870)(1

— 3,675 — 18,935 —Statutory Appropriations 20,735 22,610—Total 149,745 91,475 57,331 21,307 29,108 )(21,091 )(5,043 173,087

Ministry of Finance24 127,085 122,391 21,185 69,702 )(151,575Ministry Operations 162,124 170,312)(18,47625 26,912 8,527 — 46 )(105Government Communications and Public Engagement 33,879 34,205)(1,17526 32,173 26,106 — 6,368 )(1,540BC Public Service Agency 50,861 53,410)(9,69727 547,816 3,671 350 35,496 )(68,393Benefits 1 1)(518,939

66,099 7,600 37,636 3,549,981 )(9,737Statutory Appropriations 4,188 3,604,411)(47,168— — — )(35,474 —Less: Transfer from Ministry Operations Vote — )(35,474—

Total 251,053 800,085 168,295 59,171 3,626,119 )(595,455 )(231,350 3,826,865Ministry of Forests, Lands, Natural Resource Operations & Rural Dev

28 261,374 191,369 46,631 66,352 )(79,879Ministry Operations 428,442 459,150)(26,69729 243,587 272,716 — 4,062 )(12,271Fire Management 63,164 506,293)(1,801

24,374 99,163 5,993 77,003 )(7,538Statutory Appropriations 181,679 183,194)(15,801Total 673,285 529,335 563,248 52,624 147,417 )(44,299 )(99,688 1,148,637

Ministry of Health30 114,378 166,324 19,052,998 2,759 )(439,216Ministry Operations 17,817,674 18,749,654)(147,589

— — — 147,250 —Statutory Appropriations 147,250 147,250—Total 17,964,924 114,378 166,324 19,052,998 150,009 )(147,589 )(439,216 18,896,904

Ministry of Indigenous Relations and Reconciliation31 22,717 8,670 8,071 2,397 )(462Ministry Operations 39,211 40,890)(50332 — — 53,801 — )(12,798Treaty and Other Agreements Funding 41,949 41,002)(1

150 — 8,925 — )(2Statutory Appropriations 4,612 9,072)(1Total 85,772 22,867 8,670 70,797 2,397 )(505 )(13,262 90,964

Ministry of Jobs, Trade and Technology33 41,321 29,888 60,700 400 )(5,763Ministry Operations 86,201 120,323)(6,223

— — 500 — —Statutory Appropriations 500 500—Total 86,701 41,321 29,888 61,200 400 )(6,223 )(5,763 120,823

Ministry of Labour34 31,655 6,004 50 482 )(26,257Ministry Operations 11,176 11,524)(410

Ministry of Mental Health and Addictions35 4,085 845 — 11 —Ministry Operations — 4,941—

4

GENERAL FUND OPERATING EXPENSES ($000) continued

Vote and Statutory

TotalSalaries

andBenefits

TotalOperating

Costs

TotalInternal

Recoveries

TotalExternal

Recoveries

Total 2017/18

Operating Expenses

TotalGovernment

Transfers

TotalOther

Expenses

Total 2016/17

Operating Expenses

Ministry of Municipal Affairs and Housing36 18,075 12,627 437,771 42 )(213,230Ministry Operations 188,353 244,539)(10,74637 10,662 1,839 409,420 180 )(2Housing 415,600 422,098)(1

— — 12,884 10,442 —Statutory Appropriations 22,546 23,326—Total 626,499 28,737 14,466 860,075 10,664 )(10,747 )(213,232 689,963

Ministry of Public Safety and Solicitor General38 250,480 56,782 525,445 7,503 )(46,799Ministry Operations 683,559 774,876)(18,53539 3,052 16,516 218,856 1 )(456Emergency Program Act 14,475 237,968)(1

798 3,905 7,471 12,104 )(7,498Statutory Appropriations 14,785 16,780—Total 712,819 254,330 77,203 751,772 19,608 )(18,536 )(54,753 1,029,624

Ministry of Social Development and Poverty Reduction40 136,083 69,507 3,216,140 22,574 )(308,959Ministry Operations 2,738,202 3,105,460)(29,885

Ministry of Tourism, Arts and Culture41 7,078 1,409 126,215 13 )(879Ministry Operations 132,066 133,832)(4

— — 4,198 2 —Statutory Appropriations 4,200 4,200—Total 136,266 7,078 1,409 130,413 15 )(4 )(879 138,032

Ministry of Transportation and Infrastructure42 123,688 2,047,568 318,771 1,156 )(1,645,619Ministry Operations 817,664 843,545)(2,019

Management of Public Funds and Debt43 — — — 2,590,159 )(1,340,493Management of Public Funds and Debt 1,168,125 1,249,666—

Other Appropriations44 — — — 600,000 —Contingencies (All Ministries) and New Programs 450,000 600,000—45 — — 1,591,024 5 )(5Capital Funding 1,303,378 1,591,024—46 — — — 74,767 )(74,766Commissions on Collection of Public Funds 1 1—47 — — — 199,115 )(199,114Allowances for Doubtful Revenue Accounts 1 1—48 — — 1,166,000 — —Tax Transfers 1,039,000 1,166,000—49 1,618 979 — — )(2Auditor General for Local Government 2,595 2,594)(150 2,242 1,571 — 7 )(2Forest Practices Board 3,814 3,817)(1

Total 2,798,789 3,860 2,550 2,757,024 873,894 )(2 )(273,889 3,363,437Overall Total 38,608,000 3,338,495 4,137,178 37,198,060 7,704,860 )(1,171,551 )(5,213,042 45,994,000Adjusted Totals1 2,797,924 3,955,677 37,167,362 7,286,079 — )(5,213,042

Amounts are net of adjustments to eliminate double counting. See page 11.1

5

GENERAL FUND CAPITAL EXPENDITURES ($000)

SpecializedEquipmentVote and Statutory Land

LandImprovements

Furnitureand

Equipment Vehicles

Total 2017/18 Capital

ExpendituresBuildings


ExpendituresInformation

SystemsTenant

Improvements

Roads,Bridges, and

Ferries

Legislative Assembly1 Legislative Assembly 2,422 3,836— — 900 1,086 260 — 1,590 — —

Officers of the Legislature2 Auditor General 370 350— — — — 25 — 325 — —3 Conflict of Interest Commissioner 25 25— — — — — — 25 — —4 Elections BC 700 550— — — — — — 550 — —5 Information and Privacy Commissioner 45 45— — — — 5 — 40 — —6 Merit Commissioner 15 15— — — — 5 — 10 — —7 Ombudsperson 75 75— — — — 5 — 70 — —8 Police Complaint Commissioner 25 40— — — — 2 — 38 — —9 Representative for Children and Youth 50 50— — — — 20 — 30 — —

Total 1,305 1,150— — — — 62 — 1,088 ——Office of the Premier

10 Office of the Premier 1 1— — — — 1 — — — —

Ministry of Advanced Education, Skills and Training11 Ministry Operations 504 2,397— — — — 4 — 2,393 — —

Ministry of Agriculture12 Ministry Operations 1,168 540— — — 212 3 325 — — —13 Agricultural Land Commission — —— — — — — — — — —

Statutory Appropriations — —— — — — — — — — —Less: Transfer from Ministry Operations Vote — —— — — — — — — — —Total 1,168 540— — — 212 3 325 — ——

Ministry of Attorney General14 Ministry Operations 5,170 4,315— — — 2,026 24 1,980 285 — —15 Judiciary 570 570— — — — 30 — 540 — —16 Crown Proceeding Act — —— — — — — — — — —17 Independent Investigations Office 145 —— — — — — — — — —

Statutory Appropriations 363 363— — — — — — 363 — —Less: Transfer from Ministry Operations Vote — —— — — — — — — — —Total 6,248 5,248— — — 2,026 54 1,980 1,188 ——

Ministry of Children and Family Development18 Ministry Operations 1,519 4,005— — — 202 28 3,775 — — —

Ministry of Citizens' Services19 Ministry Operations 204,659 289,723— — 174,681 569 2,510 214 104,774 6,975 —

Ministry of Education20 Ministry Operations 1,138 924— — — — 2 — 922 — —

Statutory Appropriations — —— — — — — — — — —Total 1,138 924— — — — 2 — 922 ——

7

GENERAL FUND CAPITAL EXPENDITURES ($000) continued


LandImprovements

Furnitureand

Equipment Vehicles





SystemsTenant

Improvements

Roads,Bridges, and

Ferries

Ministry of Energy, Mines and Petroleum Resources21 Ministry Operations 756 409— — — 45 1 363 — — —

Statutory Appropriations — —— — — — — — — — —Total 756 409— — — 45 1 363 — ——

Ministry of Environment and Climate Change Strategy22 Ministry Operations 17,537 22,085— 19,471 — 1,172 10 1,432 — — —23 Environmental Assessment Office — —— — — — — — — — —

Statutory Appropriations 400 400— 400 — — — — — — —Total 17,937 22,485— 19,871 — 1,172 10 1,432 — ——

Ministry of Finance24 Ministry Operations 427 310— — — — 10 — 300 — —25 Government Communications and Public Engagement — —— — — — — — — — —26 BC Public Service Agency 10 10— — — 10 — — — — —27 Benefits — —— — — — — — — — —

Statutory Appropriations — —— — — — — — — — —Less: Transfer from Ministry Operations Vote — —— — — — — — — — —Total 437 320— — — 10 10 — 300 ——

Ministry of Forests, Lands, Natural Resource Operations & Rural Dev28 Ministry Operations 25,893 52,852— 4,478 7,000 1,308 18 6,748 20,000 — 13,30029 Fire Management 525 525— — — 525 — — — — —

Statutory Appropriations 46,235 42,567— — — 150 — — 350 — 42,067Total 72,653 95,944— 4,478 7,000 1,983 18 6,748 20,350 55,367—

Ministry of Health30 Ministry Operations 3,948 2,566— — — — 30 — 2,536 — —

Statutory Appropriations — —— — — — — — — — —Total 3,948 2,566— — — — 30 — 2,536 ——

Ministry of Indigenous Relations and Reconciliation31 Ministry Operations 1 5,3415,340 — — — 1 — — — —32 Treaty and Other Agreements Funding — —— — — — — — — — —

Statutory Appropriations — —— — — — — — — — —Total 1 5,3415,340 — — — 1 — — ——

Ministry of Jobs, Trade and Technology33 Ministry Operations 3 1— — — — 1 — — — —

Statutory Appropriations — —— — — — — — — — —Total 3 1— — — — 1 — — ——

Ministry of Labour34 Ministry Operations 3 3— — — — 3 — — — —

Ministry of Mental Health and Addictions35 Ministry Operations — 1— — — — 1 — — — —

8

GENERAL FUND CAPITAL EXPENDITURES ($000) continued


LandImprovements

Furnitureand

Equipment Vehicles





SystemsTenant

Improvements

Roads,Bridges, and

Ferries

Ministry of Municipal Affairs and Housing36 Ministry Operations 1,074 452— — — — 2 — 450 — —37 Housing — —— — — — — — — — —

Statutory Appropriations — —— — — — — — — — —Total 1,074 452— — — — 2 — 450 ——

Ministry of Public Safety and Solicitor General38 Ministry Operations 16,342 4,903— — — 1,634 17 519 2,733 — —39 Emergency Program Act — —— — — — — — — — —

Statutory Appropriations — —— — — — — — — — —Total 16,342 4,903— — — 1,634 17 519 2,733 ——

Ministry of Social Development and Poverty Reduction40 Ministry Operations 4,034 4,228— — — — 114 86 3,528 500 —

Ministry of Tourism, Arts and Culture41 Ministry Operations — 1— — — — 1 — — — —

Statutory Appropriations — —— — — — — — — — —Total — 1— — — — 1 — — ——

Ministry of Transportation and Infrastructure42 Ministry Operations 4,072 2,323— — — 625 10 1,688 — — —

Management of Public Funds and Debt43 Management of Public Funds and Debt — —— — — — — — — — —

Other Appropriations44 Contingencies (All Ministries) and New Programs 93,373 67,743— — 4,103 — — — 63,640 — —45 Capital Funding — —— — — — — — — — —46 Commissions on Collection of Public Funds — —— — — — — — — — —47 Allowances for Doubtful Revenue Accounts — —— — — — — — — — —48 Tax Transfers — —— — — — — — — — —49 Auditor General for Local Government — —— — — — — — — — —50 Forest Practices Board — —— — — — — — — — —

Total 93,373 67,743— — 4,103 — — — 63,640 ——Overall Total 433,597 514,5445,340 24,349 186,684 9,564 3,143 17,130 205,492 7,475 55,367

9

Description

OPERATING EXPENSES BY STANDARD OBJECT ($000)

Adjusted TotalAdjustmentsTotal STOB

2,154,210 2,134,692)(19,518Base Salaries ....................................................................................................50 ¹31,643 31,643—Supplementary Salary Costs .............................................................................51

1,132,795 611,742)(521,053Employee Benefits .............................................................................................52 ²19,847 19,847—Legislative Salaries and Indemnities .................................................................54

3,338,495 )(540,571 2,797,924Salaries and Benefits ..............................................................................15,337 15,337—Boards, Commissions, and Courts - Fees and Expenses ................................5565,410 65,410—Public Servant Travel ........................................................................................5773,415 —)(73,415Centralized Management Support Services .....................................................59 ³

644,450 643,195)(1,255Professional Services ........................................................................................60 ⁴420,003 348,698)(71,305Information Systems - Operating .......................................................................63 ⁴115,053 103,741)(11,312Office and Business Expenses ..........................................................................65 ⁴

11,010 11,010—Informational Advertising and Publications .......................................................673,049 3,049—Statutory Advertising and Publications ..............................................................68

973,160 973,160—Utilities, Materials and Supplies ........................................................................69236,459 236,459—Operating Equipment and Vehicles ...................................................................70

1,011,454 1,011,454—Non-Capital Roads and Bridges ........................................................................72241,733 241,733—Amortization .......................................................................................................73326,645 302,431)(24,214Building Occupancy Charges ............................................................................75 ⁴

4,137,178 )(181,501 3,955,677Operating Costs .......................................................................................920,834 919,234)(1,600Transfers - Grants .............................................................................................77 ⁴

23,475,919 23,475,919—Transfers - Entitlements ....................................................................................7912,801,307 12,772,209)(29,098Transfers - Shared Cost Arrangements ............................................................80 ⁴37,198,060 )(30,698 37,167,362Government Transfers ............................................................................

217,205 —)(217,205Transfer Between Votes and Special Accounts ................................................81 ⁵1,243,438 1,243,438—Interest on the Public Debt ................................................................................836,244,217 6,042,641)(201,576Other Expenses .................................................................................................85 ⁴7,704,860 )(418,781 7,286,079Other Expenses .......................................................................................

)(217,205 —217,205Recoveries Between Votes and Special Accounts ...........................................86 ⁵)(954,346 —954,346Recoveries Within the Consolidated Revenue Fund ........................................88 ⁶)(1,171,551 1,171,551 —Internal Recoveries .................................................................................)(2,409,060 )(2,409,060—Recoveries Within the Government Reporting Entity ........................................89)(2,803,982 )(2,803,982—Recoveries External to the Government Reporting Entity ................................90)(5,213,042 — )(5,213,042External Recoveries ................................................................................

45,994,000Net Operating Expenses 45,994,000—

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, Attorney General, and Finance for centrally managed services such as legal services.4 Recoveries between ministries for other centralized services and shared cost arrangements such as banking charges, workplace and technology services, professional services, and other corporate services.5 Transfers between special accounts and votes.6 Recoveries for costs referred to in Notes 1, 2, 3, and 4.

11

SPECIAL OFFICES, MINISTRIES AND OTHER APPROPRIATIONS

OPERATING EXPENSES

LEGISLATIVE ASSEMBLY($000)

VOTE 1 Legislative Assembly

69,56536,075

7,196382896635

13,4355,0263,8182,102

19,834779

5,358196165362

5,1703,8622,4781,464

210—————92

118——

11,4176,8801,308

3976

1171,230

877534356

16,47115,729

——

374206

—162

——

47,93223,388

6,666235615685

6,4925,0193,0121,820

——————————

40098—6

1011073594211

——————————

1,358224

—1576

4672

98225

44

2,552221

—4

1512

2,08856

10650

2,825262940

803013

1,196194

7238

5—————5

———

34595————

250———

2,486—————

1,78692

429179

Legislative Assembly Members' Services Caucus Support Services Office of the Speaker Office of the Clerk Clerk of the Committees Legislative Operations Sergeant-at-Arms Hansard Legislative Library

69

68

67

65

63

60

59

57

55

Total

Salaries and Benefits

54

52

51

50

Total 2016/17Operating ExpensesDescription

69,565 19,834 210 11,417 16,471 47,932 — 400 — 1,358 2,552 2,825 5 345 2,486Total

14

45—————3015——

——————————

1,550—————

1,550———

855—————

850—5

—

12,421900940105222

398,500

514879322

20——10——10———

——————————

——————————

20——10——10———

——————————

——————————

22,44522,170

—1030—

235———

22,44522,170

—1030—

235———

——————————

)(47—————

)(47———

)(47—————

)(47———

)(1—————

)(1———

)(579—————

)(579———

)(580—————

)(580———

82,19146,458

7,606360867724

14,6105,5333,8912,142

Total 2017/18Operating 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

45 — 1,550 855 12,421 20 — — 20 — — 22,445 22,445 — )(47 )(47 )(1 )(579 )(580 82,191

15

OFFICERS OF THE LEGISLATURE($000)

VOTE 2 Auditor General

17,097 9,607 100 2,520 273 12,500 — 600 — 1,265 500 710 — — —Auditor General

69

68

67

65

63

60

59

57

55

Total


54

52

51

50


17,097 9,607 100 2,520 273 12,500 — 600 — 1,265 500 710 — — —Total

VOTE 3 Conflict of Interest Commissioner

701 174 — 77 354 605 — 22 — 45 9 14 — 1 1Conflict of Interest Commissioner

69

68

67

65

63

60

59

57

55

Total


54

52

51

50


701 174 — 77 354 605 — 22 — 45 9 14 — 1 1Total

VOTE 4 Elections BC

9,385 22,373 1,859 2,775 273 27,280 — 146 — 1,113 2,553 6,766 2,328 518 108Elections BC

69

68

67

65

63

60

59

57

55

Total


54

52

51

50


9,385 22,373 1,859 2,775 273 27,280 — 146 — 1,113 2,553 6,766 2,328 518 108Total

VOTE 5 Information and Privacy Commissioner

5,964 2,921 — 857 273 4,051 — 52 — 530 99 152 — 12 28Information and Privacy Commissioner

69

68

67

65

63

60

59

57

55

Total


54

52

51

50


5,964 2,921 — 857 273 4,051 — 52 — 530 99 152 — 12 28Total

VOTE 6 Merit Commissioner

1,054 368 — 137 150 655 — 17 — 136 26 15 — 12 4Merit Commissioner

69

68

67

65

63

60

59

57

55

Total


54

52

51

50


1,054 368 — 137 150 655 — 17 — 136 26 15 — 12 4Total

16

— — 275 1,420 4,770 69 — — 69 — — — — — — — — — — 17,339


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

— — 275 1,420 4,770 69 — — 69 — — — — — — — — — — 17,339

12 — 1 22 127 — — — — — — 11 11 — — — — — — 743


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

12 — 1 22 127 — — — — — — 11 11 — — — — — — 743

31 — 625 4,681 18,869 — — — — — — 5 5 — — — — — — 46,154


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 — 625 4,681 18,869 — — — — — — 5 5 — — — — — — 46,154

— — 39 621 1,533 — — — — — — 483 483 — )(1 )(1 )(1 )(1 )(2 6,064


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

— — 39 621 1,533 — — — — — — 483 483 — )(1 )(1 )(1 )(1 )(2 6,064

— — 15 152 377 — — — — — — 93 93 — — — — — — 1,125


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

— — 15 152 377 — — — — — — 93 93 — — — — — — 1,125

17

OFFICERS OF THE LEGISLATURE($000)

VOTE 7 Ombudsperson

7,117 4,465 57 1,198 273 5,993 — 60 — 73 214 247 60 22 41Ombudsperson

69

68

67

65

63

60

59

57

55

Total


54

52

51

50


7,117 4,465 57 1,198 273 5,993 — 60 — 73 214 247 60 22 41Total

VOTE 8 Police Complaint Commissioner

3,428 1,461 5 439 273 2,178 — 52 — 440 63 70 — 1 11Police Complaint Commissioner

69

68

67

65

63

60

59

57

55

Total


54

52

51

50


3,428 1,461 5 439 273 2,178 — 52 — 440 63 70 — 1 11Total

VOTE 9 Representative for Children and Youth

8,830 4,691 100 1,248 273 6,312 — 300 — 437 500 421 — — 7Representative for Children and Youth

69

68

67

65

63

60

59

57

55

Total


54

52

51

50


8,830 4,691 100 1,248 273 6,312 — 300 — 437 500 421 — — 7Total

18

— — 50 774 1,541 — — — — — — — — — )(816 )(816 — )(65 )(65 6,653


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

— — 50 774 1,541 — — — — — — — — — )(816 )(816 — )(65 )(65 6,653

— — 23 350 1,010 — — — — — — 241 241 — — — — )(1 )(1 3,428


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

— — 23 350 1,010 — — — — — — 241 241 — — — — )(1 )(1 3,428

8 — 43 920 2,636 5 — — 5 — — 20 20 — )(1 )(1 )(1 )(1 )(2 8,970


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 — 43 920 2,636 5 — — 5 — — 20 20 — )(1 )(1 )(1 )(1 )(2 8,970

19

OFFICE OF THE PREMIER($000)

VOTE 10 Office of the Premier

2,4536,5453,0333,512

2,1095,1531,9603,193

930

525

5201,339

523816

—108108

—

2,6386,6302,5964,034

————

71334222112

856—56

37511041

74165

52113

623253

84169

————

————

15

—5

Intergovernmental Relations SecretariatExecutive and Support Services Premier's Office Executive Operations

69

68

67

65

63

60

59

57

55

Total


54

52

51

50


8,998 7,262 39 1,859 108 9,268 — 405 64 88 239 876 — — 6Total

20

525

124

————

—12

210

67

—7

825908371537

4501

—1

————

411———

8611

—1

————

————

2656

95561

2656

95561

————

)(808)(1

—)(1

)(808)(1

—)(1

—)(1

—)(1

)(700———

)(700)(1

—)(1

2,8188,1933,0625,131


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

30 — 12 13 1,733 451 — 411 862 — — 658 658 — )(809 )(809 )(1 )(700 )(701 11,011

21

MINISTRY OF ADVANCED EDUCATION, SKILLS AND TRAINING($000)

VOTE 11 Ministry Operations

1,856,88670,374

16,5331,3712,5582,604

96,43496,43420,049

59519,454

—4,1702,2085,673

9421,4803,251

——

11,889339

11,550

——1

1111————66—66

—1,015

5371,375

222361792

——

2,914103

2,811

—————————5454—

—5,1852,7467,0591,1751,8414,043

——

14,923496

14,427

——30——————40—40

—3350

2634283

138——

352105247

——2296—6234——

635—

635

—595250

3,269135

1,8151,319

——

1,242—

1,242

—1240

5,09515

4,0111,069

——

1,50815

1,493

—644

30181

624772——

23043

187

———

1,840—

1,840———

1,000—

1,000

—————————19—19

—————————8

—8

Educational Institutions and OrganizationsStudent Services ProgramsPrivate Training InstitutionsLabour Market and Information 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


2,050,277 23,940 78 5,841 54 29,913 70 698 753 5,356 6,655 1,085 2,840 19 8Total

22

—————————9

—9

————————————

——50

3——3

——

938—

938

——

255—————————

—1,284

72710,747

2547,8582,635

——

5,981163

5,818

12,86051,482

—114

—114

——————

1,934,6377,600

——————————

27,2046,518

—68,828

—7,900

60,92896,97496,974

———

1,974,70165,600

—68,942

—8,014

60,92896,97496,974

———

————————————

————————————

19

2012

318

——

18376

107

19

2012

318

——

18376

107

————————————

)(17,000—

)(1)(15,149

—)(15,149

———

)(213—

)(213

)(17,000—

)(1)(15,149

—)(15,149

———

)(213—

)(213

)(1)(1)(1)(1)(1

————

)(104—

)(104

)(1)(1)(3,490)(65,010

——

)(65,010——

)(414—

)(414

)(2)(2)(3,491)(65,011)(1

—)(65,010

——

)(518—

)(518

1,957,70072,076

16,6001,4312,5652,604

96,97496,97420,356

73519,621


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 — 991 255 18,739 64,456 1,942,237 199,524 2,206,217 — — 225 225 — )(32,363 )(32,363 )(108 )(68,916 )(69,024 2,153,707

23

MINISTRY OF AGRICULTURE($000)


16,4553,4906,7866,178

140,202

5,44711,64123,114

1,2066,996

5066,490

10,5492,6824,2343,633

—10,714

2,8892,5815,244

4621,010

339671

22—21

1—7929—50————

2,569653

1,031885

—2,639

703628

1,308112266103163

——————————5454—

13,1403,3355,2864,519

—13,432

3,6213,2096,602

5741,330

496834

—————————

377———

6047292

275165321114

57150

30137

8750

——————————

443—

443

2,727110203491

1,9231,756

252449

1,055199

71—71

10623

974—

1,0504718

9854

6119

602

676435890

485380

8496

20030

46814

454

—————40——40————

—————————————

847—

67050

1279291—1

————

Agriculture Science and Policy Corporate Governance, Policy and Legislation Plant and Animal Health Food Safety and Inspection Growing ForwardBusiness Development Sector Development and Management Services Innovation and Adaptation Services Business Risk ManagementBC 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


64,859 22,735 101 5,586 54 28,476 377 1,092 443 4,753 1,771 1,554 40 — 939Total

VOTE 13 Agricultural Land Commission

4,524 1,867 — 454 — 2,321 794 188 28 525 239 69 — 21 26Agricultural Land Commission

69

68

67

65

63

60

59

57

55

Total


54

52

51

50


4,524 1,867 — 454 — 2,321 794 188 28 525 239 69 — 21 26Total

Statutory Appropriations

20,800 — — — — — — — — 1,250 — — — — —Production Insurance Account

69

68

67

65

63

60

59

57

55

Total


54

52

51

50


20,800 — — — — — — — — 1,250 — — — — —Total

24

248—

248——76

4—72—

264—

264

—————————————

503—

48518—57——57

191—91

——————————

180—

180

5,711248

1,765998

2,7003,772

592620

2,560641

2,265110

2,155

—————

21,37887

9,55511,736

————

—————————————

11,337—

338356

10,6433,0422,062

680300

————

11,337—

338356

10,64324,420

2,14910,23512,036

————

—————

8,800——

8,800————

—————————————

257891

3,22057

3,2082

3,17232

3,140

257891

12,02057

12,0082

3,17232

3,140

—————————————

)(3)(1)(1)(1

—)(3)(1)(1)(1)(1)(1

—)(1

)(3)(1)(1)(1

—)(3)(1)(1)(1)(1)(1

—)(1

)(4)(1)(1)(1)(1)(3)(1)(1)(1)(1)(1

—)(1

)(13,863)(50)(470)(1)(13,342)(10,549)(1)(235)(10,313)(1)(1

—)(1

)(13,867)(51)(471)(2)(13,343)(10,552)(2)(236)(10,314)(2)(2

—)(2

16,3433,5386,9255,879

143,089

6,36413,83422,891

1,2146,764

6386,126


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

588 — 652 180 12,389 21,378 — 14,379 35,757 8,800 — 6,419 15,219 — )(8 )(8 )(9 )(24,414 )(24,423 67,410

52 — 281 5 2,228 — — — — — — 3 3 — )(1 )(1 )(1 )(1 )(2 4,549


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 4,549

— — — — 1,250 — — — — — — 20,751 20,751 — — — — )(1 )(1 22,000


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

— — — — 1,250 — — — — — — 20,751 20,751 — — — — )(1 )(1 22,000

25

MINISTRY OF ATTORNEY GENERAL($000)


110,297126,598

99,49621,20723,39423,393

11

19,05519,054

115,833

72815,105

14,24493,64471,64345,42511,444

8,7062,7387,1509,9449,944

—7,118

4296,689

—548894485254

23231

207272—18—18

3,46722,79317,63311,106

2,8642,152

7121,7402,4202,420

—1,754

1251,629

———————————5353—

17,711116,985

90,17057,01614,56210,881

3,6818,910

12,43612,436

—8,943

6078,336

—1,7931,932

204,0273,591

436———————

1791,3461,401

856338251

87221472472

—152

6092

24——————

147333333

—57—57

5994,4202,261

36,0082,6781,0661,612

300312312

—31—31

208171

1,883602642398244525517517

—7,165

207,145

4272,7323,0272,013

775526249300621621

—227

25202

——————————————

———

127472225—

120120

—12—12

—379

1,209—55

—522

—33

—

Justice ServicesProsecution ServicesCourt ServicesLegal ServicesAgencies, Boards, Commissions and Other Tribunals Agencies, Boards, Commissions and Other Tribunals British Columbia Utilities CommissionLiquor Control and LicensingGaming Policy and Enforcement Gaming Policy and Enforcement Operations Distribution of Gaming ProceedsExecutive and Support Services Minister's Office Corporate Services

69

68

67

65

63

60

59

57

55

Total


54

52

51

50


415,881 260,612 2,291 63,777 53 326,733 7,772 4,965 561 46,609 11,713 10,122 — 306 1,603Total

VOTE 15 Judiciary

71,78615,69356,093

52,85111,41541,436

1108030

12,8642,778

10,086

———

65,82514,27351,552

1,997—

1,997

1,484186

1,298

———

407250157

1,7561,540

216

1,787795992

———

3—3

1022676

Judiciary Superior Courts Provincial Courts

69

68

67

65

63

60

59

57

55

Total


54

52

51

50


71,786 52,851 110 12,864 — 65,825 1,997 1,484 — 407 1,756 1,787 — 3 102Total

VOTE 16 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

5888

1,591————

17088

————

——————————————

457260

3,358934746

149

444444

—1,689

—1,689

1300611

—686230456749

——————

1,95311,48917,27339,719

9,2456,1353,1102,4662,8292,829

—9,336

1089,228

158———————

11,800—

11,800———

——————————————

97,948———————

110,8057,605

103,200———

98,106———————

122,6057,605

115,000———

————

8,9098,909

————————

——————————————

861,103

730397

3326

7229

4949—

3,668176

3,492

861,103

730397

8,9428,935

7229

4949—

3,668176

3,492

—)(1,688

————————————

)(1,400——

)(74,341)(2)(2

—)(1)(1)(1

—)(6,261

—)(6,261

)(1,400)(1,688

—)(74,341)(2)(2

—)(1)(1)(1

—)(6,261

—)(6,261

)(10——

)(290)(1,278)(1,278

—)(1

———

)(1—

)(1

)(3,292—

)(2,852)(10)(7,919)(1,122)(6,797)(11,602)(118,772)(3,773)(114,999)(1

—)(1

)(3,302—

)(2,852)(300)(9,197)(2,400)(6,797)(11,603)(118,772)(3,773)(114,999)(2

—)(2

113,154127,889105,321

22,49123,55023,549

11

19,14619,145

115,684

89114,793


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

1,915 — 6,397 2,347 94,310 11,958 — 208,753 220,711 8,909 — 6,295 15,204 )(1,688 )(82,006 )(83,694 )(1,580 )(144,448 )(146,028 427,236

704

66

———

649400249

———

8,2553,2015,054

4—4

———

175—

175

179—

179

———

———

1293891

1293891

———

———

———

———

———

———

74,38817,51256,876


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

70 — 649 — 8,255 4 — 175 179 — — 129 129 — — — — — — 74,388

— — — — — — — — — — — 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

MINISTRY OF ATTORNEY GENERAL($000)

VOTE 17 Independent Investigations Office

7,552 4,719 — 1,336 — 6,055 — 161 50 111 171 208 — — 4Independent Investigations Office

69

68

67

65

63

60

59

57

55

Total


54

52

51

50


7,552 4,719 — 1,336 — 6,055 — 161 50 111 171 208 — — 4Total


8,795 17,332 178 4,219 — 21,729 — 139 — 1,432 1,260 837 — 26 4Public Guardian and Trustee Operating Account

69

68

67

65

63

60

59

57

55

Total


54

52

51

50


8,795 17,332 178 4,219 — 21,729 — 139 — 1,432 1,260 837 — 26 4Total

28

100 — 314 381 1,500 — — — — — — 19 19 — — — — — — 7,574


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

100 — 314 381 1,500 — — — — — — 19 19 — — — — — — 7,574

— — 883 176 4,757 — — — — — — 384 384 — — — — )(17,961 )(17,961 8,909


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

— — 883 176 4,757 — — — — — — 384 384 — — — — )(17,961 )(17,961 8,909

29

MINISTRY OF CHILDREN AND FAMILY DEVELOPMENT($000)


305,879303,568

80,374536,918

30,67845,157

133,82014,766

60214,164

7,78513,10839,761

112,8145,034

27,30461,971

9,804476

9,328

72140835

3,76556

769675

31—31

1,8953,1909,727

27,5621,2256,646

15,2282,414

1432,271

———————6969—

9,75216,43850,323

144,1416,315

34,71977,87412,318

68811,630

21—————————

4286

4881,440

50256

3,554358

48310

———

9,417——

3,30015—15

25—

754——27

2,89650—50

65—

22615—6

5,57610

82

56359

408137

10102

9,187818

6812

——————————

———22——————

—84

36085—

949————

Early Years 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


1,451,160 277,581 6,343 67,887 69 351,880 21 6,274 12,732 3,752 5,898 11,284 — 22 1,478Total

30

—20

1068

—133

2,119———

——————————

70—————

1,371———

——

1,404102

——

3,08227—27

786249

3,74611,226

601,473

31,0851,278

621,216

400—————————

119,89118,141

14438,579

116300

————

198,828298,837

45,635457,670

24,70627,499

5,738581

—581

319,119316,978

45,779496,249

24,82227,799

5,738581

—581

——————————

——————————

1626

219910

956

27,7961,552

1101,442

1626

219910

956

27,7961,552

1101,442

——————————

)(1)(1)(3,018)(1)(1)(1)(1)(1

—)(1

)(1)(1)(3,018)(1)(1)(1)(1)(1

—)(1

)(1)(1)(461)(161)(1)(1)(1)(1

—)(1

)(1)(1,865)(96)(49,004)(1)(17,984)(226)(680

—)(680

)(2)(1,866)(557)(49,165)(2)(17,985)(227)(681

—)(681

329,670331,824

96,492603,360

31,20346,061

142,26515,047

86014,187


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

2,386 — 1,441 4,615 49,903 400 177,171 1,059,494 1,237,065 — — 30,584 30,584 — )(3,025 )(3,025 )(628 )(69,857 )(70,485 1,595,922

31

MINISTRY OF CITIZENS' SERVICES($000)


17,30616,495

8101

9,9592,495

281,105145,297

15,30720,722

56420,158

18,36814,107

2,2861,9756,742

20,92512,93421,89014,85210,673

33910,334

207173

23237

59734

1884411

110

4,5523,515

556481

1,6415,0933,1485,7623,6152,629

1032,526

—————————5454—

23,12717,795

2,8442,4888,420

26,61516,11627,84018,51113,367

49712,870

————————————

439396

103382

131245

8346

1043866

992

8611

210946300

1,046406

52—52

993556437

—986

1,016350

3,1884,219

355—

355

4,400563

3,035802687

5,480186

181,6601,1804,750

164,734

1,070578110382325

1,121283699398235

11224

————————————

20——20————————

4926—23—

2,57324,323

—————

Services to Citizens and Businesses Service BC Operations BC Online BC Registry ServicesOffice of the Chief Information OfficerProcurement and Supply ServicesReal PropertyTechnology SolutionsCorporate Information and Records Management OfficeExecutive and Support Services Minister's Office Corporate Services

69

68

67

65

63

60

59

57

55

Total


54

52

51

50


492,191 106,384 1,118 26,440 54 133,996 — 1,130 3,059 11,107 198,343 4,131 — 20 26,945Total

32

—————

1,99531——9

—9

————————————

1,25449

51,200

544

55,60727,388

21458

256

240—

240——

4,403290,633

44————

8,5642,1703,9232,4712,295

17,709371,958214,108

6,4635,563

675,496

————

40,000———————

————————————

————

500———————

————

40,500———————

————————————

————————————

892801

982

175,51437,219

30745

987125862

892801

982

175,51437,219

30745

987125862

————————————

)(2,736)(2,736

——

)(1)(70,312)(24,214)(71,305)(4,775)(23

—)(23

)(2,736)(2,736

——

)(1)(70,312)(24,214)(71,305)(4,775)(23

—)(23

)(400)(400

——

)(1,035)(17,092)(65,970)(13,871)(1,013)(4

—)(4

)(11,805)(800)(5,965)(5,040)(150)(29,599)(38,930)(11,513)(280)(31

—)(31

)(12,205)(1,200)(5,965)(5,040)(1,185)(46,691)(104,900)(25,384)(1,293)(35

—)(35

17,64216,830

8111

50,0302,835

296,179145,566

18,95119,859

68919,170


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

2,035 — 84,570 295,320 626,660 40,000 — 500 40,500 — — 114,965 114,965 — )(173,366 )(173,366 )(99,385 )(92,308 )(191,693 551,062

33

MINISTRY OF EDUCATION($000)


5,087,6604,672,375

315,285100,000358,100

82,27543,211

56942,642

——————

20,828339

20,489

——————9

—9

——————

5,100103

4,997

——————5454—

——————

25,991496

25,495

——————13—13

——————

1,20870

1,138

——————

1,320—

1,320

——————

6,750—

6,750

11,089—

11,089———

6,2076

6,201

——————

2,8427

2,835

——————

773—

773

——————

802—

802

——————24—24

Public Schools Public Schools Instruction Public Schools Administration Learning Improvement FundIndependent 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


5,571,246 20,828 9 5,100 54 25,991 13 1,208 1,320 6,750 17,296 2,842 773 802 24Total


30,0017,607

—3,814

——

—928

——

—4,742

—215

—36

—500

—427

—271

—583

—90

——

——

British Columbia Training and Education Savings ProgramTeachers Act Special Account

69

68

67

65

63

60

59

57

55

Total


54

52

51

50


37,608 3,814 — 928 — 4,742 215 36 500 427 271 583 90 — —Total

34

—————————

—————————

——————

2,818—

2,818

—————————

11,089—

11,089———

22,75783

22,674

131,55690,19141,365

——

50,456800

—800

5,334,2704,920,108

314,162100,000398,700

33,175———

65,24859,128

6,120——

8,6001,950

—1,950

5,531,0745,069,427

361,647100,000398,700

92,2312,750

—2,750

—————————

—————————

11

————

1,083128955

11

————

1,083128955

——————

)(1—

)(1

)(1)(1

————

)(644—

)(644

)(1)(1

————

)(645—

)(645

)(5,000—

)(5,000——

)(350)(961

—)(961

)(12,000)(12,000

——

)(200)(5,406)(6,737

—)(6,737

)(17,000)(12,000)(5,000

—)(200)(5,756)(7,698

—)(7,698

5,525,1635,057,427

367,736100,000398,500

86,47544,238

70743,531


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

— — 2,818 — 33,846 182,812 5,766,145 75,798 6,024,755 — — 1,084 1,084 )(1 )(645 )(646 )(6,311 )(24,343 )(30,654 6,054,376

——

——

——

—660

—2,782

——

38,000—

——

38,000—

1—

——

—96

196

——

——

——

——

——

——

38,0017,620


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

— — — 660 2,782 — 38,000 — 38,000 1 — 96 97 — — — — — — 45,621

35

MINISTRY OF ENERGY, MINES AND PETROLEUM RESOURCES($000)


16,9392,967

12,4386,3411,0159,258

5328,726

15,1182,1593,8061,958

6842,349

3392,010

1,482————36—36

3,680526926477166593103490

—————5454—

20,2802,6854,7322,435

8503,032

4962,536

50———————

1,20995

258208

50189

47142

—————

2,484—

2,484

1,975113429

3,01560

495—

495

24047

178170

24631

9622

4925775

41637

1,03215

1,017

————————

————————

87—69—————

Mines and Mineral ResourcesElectricity and Alternative EnergyUpstream DevelopmentLiquefied Natural GasOil and Strategic InitiativesExecutive and Support Services Minister's Office Corporate Services

69

68

67

65

63

60

59

57

55

Total


54

52

51

50


48,958 26,074 1,518 6,368 54 34,014 50 2,009 2,484 6,087 1,290 2,109 — — 156Total


2,299 859 — 210 — 1,069 — 5 — 20 — 5 — — —Innovative Clean Energy Fund special account

69

68

67

65

63

60

59

57

55

Total


54

52

51

50


2,299 859 — 210 — 1,069 — 5 — 20 — 5 — — —Total

36

100—70——

316—

316

————————

——

6,543——

558—

558

—————

432—

432

4,153312

7,6223,809

1716,137

716,066

————————

————————

17540,000

100100

————

17540,000

100100

————

————————

————————

244

5542

1,34710

1,337

244

5542

1,34710

1,337

————————

)(1)(1)(1)(1)(1)(3)(1)(2

)(1)(1)(1)(1)(1)(3)(1)(2

)(1)(1)(1)(1)(1)(3)(1)(2

)(3,000)(1)(1)(1)(1)(3)(1)(2

)(3,001)(2)(2)(2)(2)(6)(2)(4

21,63042,99812,506

6,3451,020

10,507574

9,933


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

486 — 7,101 432 22,204 — — 40,375 40,375 — — 1,436 1,436 — )(8 )(8 )(8 )(3,007 )(3,015 95,006

— — — — 30 — — 1,203 1,203 — — — — — )(1 )(1 )(1 )(1 )(2 2,299


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

— — — — 30 — — 1,203 1,203 — — — — — )(1 )(1 )(1 )(1 )(2 2,299

37

MINISTRY OF ENVIRONMENT AND CLIMATE CHANGE STRATEGY($000)


8,56022,68731,15815,28417,52621,967

56621,401

19,22712,40317,08410,229

3,6553,159

3392,820

29442

13145—41—41

4,7803,0194,2202,546

890789103686

—————5454—

24,30115,46421,43512,820

4,5454,043

4963,547

————————

893705614624124110

7535

—————

1,450—

1,450

1,1034,044

350336

1,61875—75

222323162513

1,1001,136

—1,136

1,070248738282

7,1101,476

121,464

————————

——18—————

381710

7,061430

1047—47

Environmental ProtectionEnvironmental SustainabilityBC ParksConservation Officer ServiceClimate ActionExecutive and Support Services Minister's Office Corporate Services

69

68

67

65

63

60

59

57

55

Total


54

52

51

50


117,182 65,757 553 16,244 54 82,608 — 3,070 1,450 7,526 3,456 10,924 — 18 8,639Total

VOTE 23 Environmental Assessment Office

11,828 7,076 62 1,729 — 8,867 1 456 600 927 150 146 — — 3Environmental Assessment Office

69

68

67

65

63

60

59

57

55

Total


54

52

51

50


11,828 7,076 62 1,729 — 8,867 1 456 600 927 150 146 — — 3Total


1,80018,935

——

——

——

——

——

——

——

——

3,675—

——

——

——

——

——

Park Enhancement Fund special accountSustainable Environment Fund

69

68

67

65

63

60

59

57

55

Total


54

52

51

50


20,735 — — — — — — — — 3,675 — — — — —Total

38

688252244332

—1,808

—1,808

————————

1281,0398,690

24010

2,634—

2,634

144

———

199—

199

4,4997,325

17,8772,7579,9728,935

878,848

100190

10,000—

5,40060—60

————————

4283,379

150—————

5283,569

10,150—

5,40060—60

————————

————————

34253921

610,034

459,989

34253921

610,034

459,989

)(17,630———

)(1,305———

)(1)(151)(1)(1)(2,000)(1

—)(1

)(17,631)(151)(1)(1)(3,305)(1

—)(1

)(1)(25)(1)(1)(1)(1

—)(1

)(199)(3,477)(233)(120)(82)(1

—)(1

)(200)(3,502)(234)(121)(83)(2

—)(2

11,53122,73049,26615,47616,53523,069

62822,441


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

3,324 — 12,741 217 51,365 15,750 — 3,957 19,707 — — 10,159 10,159 )(18,935 )(2,155 )(21,090 )(30 )(4,112 )(4,142 138,607

2 — 5 1 2,291 700 — 900 1,600 — — 14 14 — )(1 )(1 )(1 )(900 )(901 11,870


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 2,291 700 — 900 1,600 — — 14 14 — )(1 )(1 )(1 )(900 )(901 11,870

——

——

——

——

3,675—

——

——

——

——

—18,935

——

——

—18,935

——

——

——

——

——

——

3,67518,935


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

— — — — 3,675 — — — — 18,935 — — 18,935 — — — — — — 22,610

39

MINISTRY OF FINANCE($000)


6,69121,005

182,925

4,9644,963

1—

16,634850

29,054726

28,328

4,95712,017

6,32146,93419,499

3,60614,134

1,7591,745

6378,940

4358,505

57174

46818155

12136

761

283

25

1,2072,9251,589

11,4244,746

8783,440

428425163

2,217126

2,091

——————————5454—

6,22115,116

7,95659,17624,400

4,49617,710

2,1942,176

80111,239

61810,621

—5

——

101—

101——————

359249

1,068474125325

2460

9779

28751

72118180

3,1191,426

741559126

65—53—53

15239

84052,671

2,888128

2,410350

25—

15,504—

15,504

1187,7403,5195,858

46519

368787816

6039

594

87362815

10,4901,467

447912108

5165

18720

167

———4

——————

773—

773

8612—5211

——————

———17——————13—13

Treasury Board StaffOffice of the Comptroller GeneralTreasuryRevenue DivisionPolicy and Legislation Policy and Legislation Financial Institutions Commission Office of the Superintendent of Real EstatePublic Sector Employers' Council SecretariatCrown Agency and Board Resourcing OfficeExecutive and Support Services Minister's Office Corporate Services

69

68

67

65

63

60

59

57

55

Total


54

52

51

50


162,124 101,050 1,285 24,696 54 127,085 106 2,566 5,033 72,119 18,397 13,524 777 105 30Total

VOTE 25 Government Communications and Public Engagement

26,6587,221

16,0305,440

10055

3,9621,325

——

20,0926,820

——

29561

2425

76010

8911,117

95087

3,537—

——

38—

Government CommunicationsGovernment Digital Experience

69

68

67

65

63

60

59

57

55

Total


54

52

51

50


33,879 21,470 155 5,287 — 26,912 — 356 49 770 2,008 1,037 3,537 — 38Total

VOTE 26 BC Public Service Agency

50,86122,05612,54010,632

3,8151,818

25,7032,426

10,4238,6332,9441,277

21310

12074

18

6,257591

2,5372,102

716311

——————

32,1733,027

13,08010,809

3,6611,596

——————

96076

164453255

12

18655——

1256

1,3273029

1,210—58

20,21719,719

108211

43136

2,298109243

1,662124160

530—

250280

——

——————

——————

BC Public Service Agency Business Performance Service Operations Talent Management Employee Relations Corporate Services

69

68

67

65

63

60

59

57

55

Total


54

52

51

50


50,861 25,703 213 6,257 — 32,173 — 960 186 1,327 20,217 2,298 530 — —Total

40

———

111453014

1——12—12

—————————————

43271384

7,212——————5

—5

——1

551,594

—1,413

181——1

—1

5938,6395,788

80,6108,4621,4916,103

868279

9017,930

5717,873

————————

15,788—

170—

170

———

600—————————

———

4,627—————————

———

5,227————

15,788—

170—

170

—————————————

—————————————

1927

27,80640,935

518301210

715

9373

51322

1927

27,80640,935

518301210

715

9373

51322

—————————————

)(125)(2,443)(10,743)(1,566)(1,165)(1,165

——

)(1,600)(46)(788

—)(788

)(125)(2,443)(10,743)(1,566)(1,165)(1,165

——

)(1,600)(46)(788

—)(788

)(1)(207)(1,135)(1)(1)(1

——

)(1)(1)(1

—)(1

)(6)(2)(29,671)(94,619)(25,907)(150)(22,689)(3,068)(20)(1)(1

—)(1

)(7)(209)(30,806)(94,620)(25,908)(151)(22,689)(3,068)(21)(2)(2

—)(2

6,70121,130

189,762

6,3074,9721,334

116,637

85228,922

72628,196


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

168 — 7,915 1,651 122,391 15,958 600 4,627 21,185 — — 69,702 69,702 — )(18,476 )(18,476 )(1,348 )(150,227 )(151,575 170,312

——

——

335370

1512

6,8451,682

——

——

——

——

——

——

3115

3115

——

)(178)(997

)(178)(997

)(42)(1

)(61)(1

)(103)(2

26,6877,518


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

— — 705 27 8,527 — — — — — — 46 46 — )(1,175 )(1,175 )(43 )(62 )(105 34,205

——————

——————

495493

———2

9310—83——

26,10620,492

7943,899

547374

——————

——————

——————

——————

——————

——————

6,3681445

6,1789

122

6,3681445

6,1789

122

)(200———

)(200—

)(9,497)(20)(45)(9,429)(3

—

)(9,697)(20)(45)(9,429)(203

—

)(628)(603)(25

———

)(912)(816)(25)(65)(6

—

)(1,540)(1,419)(50)(65)(6

—

53,41022,09413,82411,392

4,0082,092


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 26,106 — — — — — — 6,368 6,368 )(200 )(9,497 )(9,697 )(628 )(912 )(1,540 53,410

41

MINISTRY OF FINANCE($000)

VOTE 27 Benefits

1289,523114,920

33,7785,1987,277

)(450,695

7,737————

7,737—

———————

540,079340,111194,502

—3,5831,883

—

———————

547,816340,111194,502

—3,5839,620

—

———————

187————

187—

2,120———

2,120——

1,069———

250819

—

55————55—

240————

240—

———————

———————

———————

Benefits Pension Contribution and Retirement Benefits 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 7,737 — 540,079 — 547,816 — 187 2,120 1,069 55 240 — — —Total


——

4,178—10

——

3,351——

——5

——

——

81661,927

—

—————

——

4,17261,927

—

—————

——

100——

——

1,070——

——

669540

—

——

518——

——

162——

—————

—————

—————

Financial Administration ActHousing 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


4,188 3,351 5 62,743 — 66,099 — 100 1,070 1,209 518 162 — — —Total

42

———————

———————

———————

———————

3,671———

2,3701,301

—

———————

———————

350————

350—

350————

350—

35,474——

35,474———

———————

22————22—

35,496——

35,474—22—

)(2,367———

)(100)(2,267

—

)(516,572————

)(48)(516,524

)(518,939———

)(100)(2,315)(516,524

)(12,020)(2,062)(9,551)(238)(38)(131

—

)(56,373)(5,019)(49,993)(610)(192)(559

—

)(68,393)(7,081)(59,544)(848)(230)(690

—

1333,030134,958

34,6265,6238,288

)(516,524


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

— — — — 3,671 — — 350 350 35,474 — 22 35,496 )(2,367 )(516,572 )(518,939 )(12,020 )(56,373 )(68,393 1

——

4,150——

—————

——

391——

—————

——

7,060540

—

—37,636

———

—————

—————

—37,636

———

———

2,567—

—————

3,505,000—

42,3792510

3,505,000—

42,3792,592

10

—————

——

)(47,080)(88

—

——

)(47,080)(88

—

——

)(2,200)(348

—

——

)(151)(7,038

—

——

)(2,351)(7,386

—

3,505,00037,636

4,18057,585

10


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

4,150 — 391 — 7,600 37,636 — — 37,636 2,567 — 3,547,414 3,549,981 — )(47,168 )(47,168 )(2,548 )(7,189 )(9,737 3,604,411

43

MINISTRY OF FORESTS, LANDS, NATURAL RESOURCE OPERATIONS AND RURAL DEVELOPMENT($000)


59,237107,624

41,23924,282

126,83769,223

69068,533

35,86421,082

9,6696,571

96,55339,062

34638,716

182130

9344

902321

—321

8,7285,1322,3541,599

23,5019,533

1049,429

—————5454—

44,77426,34412,116

8,214120,956

48,970504

48,466

————————

1,315956535274

2,691521102419

————95

5,734—

5,734

4,68376,79015,205

5994,257

424—

424

565259131

30448

8,17017

8,153

1,4711,080

27667

2,2782,266

252,241

————————

47

——17———

3,3953,757

720

9361,132

—1,132

Integrated Resource OperationsResource StewardshipTenures, Competitiveness and InnovationTimber Operations, Pricing and First NationsRegional OperationsExecutive and Support Services Minister's Office Corporate Services

69

68

67

65

63

60

59

57

55

Total


54

52

51

50


428,442 208,801 1,672 50,847 54 261,374 — 6,292 5,829 101,958 9,603 7,438 — 28 9,247Total

VOTE 29 Fire Management

63,164 190,674 5,447 47,466 — 243,587 — 9,261 1,500 7,437 4,745 1,177 — 149 87,982Fire Management

69

68

67

65

63

60

59

57

55

Total


54

52

51

50


63,164 190,674 5,447 47,466 — 243,587 — 9,261 1,500 7,437 4,745 1,177 — 149 87,982Total


181,65920—

19,451——

188——

4,735——

———

24,374——

———

549—40

———

65,650—

1,386

579——

590—10

———

20——

850—

110

BC Timber Sales AccountCrown Land special accountForest Stand Management Fund

69

68

67

65

63

60

59

57

55

Total


54

52

51

50


181,679 19,451 188 4,735 — 24,374 — 589 — 67,036 579 600 — 20 960Total

44

1,0192,276

1886

1,8435,815

—5,815

—10—

9,999413

———

7863910

5,477407

21,777—

21,777

60655

1—4

333—

333

13,84485,22916,18316,55213,38946,172

14446,028

—460

25,010—

2,142———

————————

4,4631,0203,035

8110,420

———

4,4631,480

28,04581

12,562———

—15,799

———1

—1

————————

9947,567

76612

1911,917

1441,773

9963,366

76612

1911,918

1441,774

)(1)(100)(1)(400)(1,504)(6,898

—)(6,898

)(585)(493)(1)(1)(535)(16,178

—)(16,178

)(586)(593)(2)(401)(2,039)(23,076

—)(23,076

)(1)(1)(751)(1

—)(429

—)(429

)(1,935)(59,547)(12,000)(1)(5,212)(1

—)(1

)(1,936)(59,548)(12,751)(2)(5,212)(430

—)(430

60,658116,278

44,35724,456

139,84773,554

79272,762


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

11,057 10,422 28,496 999 191,369 27,612 — 19,019 46,631 15,800 — 50,552 66,352 )(8,904 )(17,793 )(26,697 )(1,183 )(78,696 )(79,879 459,150

160,360 — 105 — 272,716 — — — — — — 4,062 4,062 )(1,800 )(1 )(1,801 )(1 )(12,270 )(12,271 506,293


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

160,360 — 105 — 272,716 — — — — — — 4,062 4,062 )(1,800 )(1 )(1,801 )(1 )(12,270 )(12,271 506,293

1,340—28

———

27,981——

30——

97,589—

1,574

—5,963

—

———

30——

305,963

—

10,704——

———

66,27920—

76,98320—

)(15,800——

)(1——

)(15,801——

———

)(1)(5,963)(1,574

)(1)(5,963)(1,574

183,17420—


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

1,368 — 27,981 30 99,163 5,963 — 30 5,993 10,704 — 66,299 77,003 )(15,800 )(1 )(15,801 — )(7,538 )(7,538 183,194

45

MINISTRY OF HEALTH($000)


17,744,02612,234,276

4,285,9981,173,064

44,2986,390

)(147,250220,898

729220,169

3,824————

3,824—

87,615414

87,201

50————50—

559—

559

931————

931—

21,345121

21,224

———————5454—

4,805————

4,805—

109,573589

108,984

———————

1,192—

1,192

87————87—

2,207103

2,104

65————65—

7,317—

7,317

47,0081

——

46,97730—

32,997—

32,997

1,394————

1,394—

39,44715

39,432

855————

855—

5,63924

5,615

——————————

17————17—

199—

199

54————54—85—85

Health Programs Regional Services Medical Services Plan PharmaCare Health Benefits Operations Vital StatisticsRecoveries 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


17,817,674 91,439 609 22,276 54 114,378 1,192 2,294 7,382 80,005 40,841 6,494 — 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

6————6

—45—45

——————————

100————

100—

27,183—

27,183

23————23—

404—

404

49,6091

——

46,9772,631

—116,715

142116,573

12,10512,105

—————32—32

12,401,05712,401,057

—————

604—

604

6,634,271533,431

4,754,1771,346,663

———

4,929—

4,929

19,047,43312,946,593

4,754,1771,346,663

———

5,565—

5,565

——————————

——————————

241——1

—240

—2,518

382,480

241——1

—240

—2,518

382,480

——————

)(147,250———

)(338————

)(338—

)(1—

)(1

)(338————

)(338)(147,250)(1

—)(1

)(152,006)(6)(152,000

————

)(1—

)(1

)(276,361)(120,904)(32,000)(120,900)(1,750)(807

—)(10,848

—)(10,848

)(428,367)(120,910)(184,000)(120,900)(1,750)(807

—)(10,849

—)(10,849

18,673,38312,825,684

4,570,1771,225,764

45,2276,531

)(147,250223,521

769222,752


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 — 27,283 427 166,324 12,137 12,401,661 6,639,200 19,052,998 — — 2,759 2,759 )(147,250 )(339 )(147,589 )(152,007 )(287,209 )(439,216 18,749,654

— — — — — — — — — 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

MINISTRY OF INDIGENOUS RELATIONS AND RECONCILIATION($000)


14,09719,687

5,427581

4,846

8,4878,0221,648

3391,309

65————

2,0661,953

422103319

——5454—

10,6189,9752,124

4961,628

——35—35

970479185

85100

1,532810458

—458

1512,106

———

713

381—

381

653334263

13250

—————

—————

——8

—8

Negotiations and Regional OperationsStrategic Partnerships and Initiatives DivisionExecutive and Support Services Minister's Office Corporate Services

69

68

67

65

63

60

59

57

55

Total


54

52

51

50


39,211 18,157 65 4,441 54 22,717 35 1,634 2,800 2,257 455 1,250 — — 8Total

VOTE 32 Treaty and Other Agreements Funding

41,949 — — — — — — — — — — — — — —Treaty and Other Agreements Funding

69

68

67

65

63

60

59

57

55

Total


54

52

51

50


41,949 — — — — — — — — — — — — — —Total


1,6502,962

—121

——

—29

——

—150

——

——

——

——

——

——

——

——

——

First Citizens FundFirst Nations Clean Energy Business Fund special account

69

68

67

65

63

60

59

57

55

Total


54

52

51

50


4,612 121 — 29 — 150 — — — — — — — — —Total

48

—————

—————

230————

1————

3,6083,7321,330

981,232

—————

—400

———

—7,671

———

—8,071

———

—————

—————

17485

1,89589

1,806

17485

1,89589

1,806

—————

)(1)(501)(1

—)(1

)(1)(501)(1

—)(1

)(1)(1)(1

—)(1

)(57)(401)(1

—)(1

)(58)(402)(2

—)(2

14,18421,360

5,346683

4,663


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

— — 230 1 8,670 — 400 7,671 8,071 — — 2,397 2,397 — )(503 )(503 )(3 )(459 )(462 40,890

— — — — — — — 53,801 53,801 — — — — — )(1 )(1 )(1 )(12,797 )(12,798 41,002


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

— — — — — — — 53,801 53,801 — — — — — )(1 )(1 )(1 )(12,797 )(12,798 41,002

——

——

——

——

——

——

——

1,8507,075

1,8507,075

——

——

——

——

——

—)(1

—)(1

—)(1

—)(1

—)(2

1,8507,222


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

— — — — — — — 8,925 8,925 — — — — — )(1 )(1 )(1 )(1 )(2 9,072

49

MINISTRY OF JOBS, TRADE AND TECHNOLOGY($000)


18,6589,2405,6403,600

11,70710,615

1,0924,6003,990

6108,9743,096

24,3906,090

18,3005,536

9894,547

5,2304,6773,4971,1806,3625,607

7557,4803,8353,6453,8921,619

———

3,748476

3,272

81010—88

—29

92037

3———471037

1,2751,138

850288

1,5491,365

1841,828

941887947394

———

948152796

———————————————9292—

6,5135,8254,3571,4687,9196,980

9399,3374,7854,5524,8762,016

———

4,835730

4,105

—260250

10———————1

——————

440253183

70255210

45764927

33940———

264179

85

103030—4742

5155135

20479

1———59—59

9,1611,311

803508333278

551,890

3001,5901,481

106———1

—1

138143

9251

217192

252,3572,316

411,299

75———

1796

173

2,1841,192

216976351338

13178

53125409

82———

15816

142

————3030————————————

——————————————————

1——————

387—

387————————

International Business DevelopmentTechnology, Innovation and Economic Development Economic Development Technology and InnovationWorkforce, Immigration and Major Investments Workforce Development and Immigration Major Investments OfficeIntegrated Data Office Integrated Data Office BC StatsInternational Strategy and CompetitivenessSmall Business, Regulatory and Service ImprovementTransfers to Crown Corporations and Agencies British Columbia Innovation Council Forestry Innovation Investment Ltd.Executive and Support Services Ministers' Offices Corporate Services

69

68

67

65

63

60

59

57

55

Total


54

52

51

50


86,201 33,008 142 8,079 92 41,321 261 1,667 781 14,283 4,408 4,554 30 — 388Total


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

69

68

67

65

63

60

59

57

55

Total


54

52

51

50


500 — — — — — — — — — — — — — —Total

50

———————————————15—15

——————————————————

233——————

1,0501,045

571————211

2,1141010—10—10

5—5

—————6

—6

14,2813,1991,5841,6151,2431,090

1536,0983,8982,2004,078

305———

684202482

—10,00010,000

———————34—

21,59021,590

————

——————————————————

2611,265

1501,1157,7247,724

—————

77619,050

—19,050

———

26111,26510,150

1,1157,7247,724

————34

77640,64021,59019,050

———

——————————————————

——————————————————

144163158

51313—12—12

62

———6057

3

144163158

51313—12—12

62

———6057

3

——————————————————

)(1)(4)(3)(1)(1)(1

—)(6,213)(654)(5,559)(1)(1

———

)(2—

)(2

)(1)(4)(3)(1)(1)(1

—)(6,213)(654)(5,559)(1)(1

———

)(2—

)(2

)(1)(4)(3)(1)(1)(1

————

)(1)(1

———

)(2—

)(2

)(1)(4)(3)(1)(5,152)(5,152

—)(594

—)(594)(1)(1

——————

)(2)(8)(6)(2)(5,153)(5,153

—)(594

—)(594)(2)(2

———

)(2—

)(2

21,19620,44016,240

4,20011,74510,653

1,0928,6408,029

6118,9913,096

40,64021,59019,050

5,575989

4,586


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 — 1,356 2,145 29,888 31,624 — 29,076 60,700 — — 400 400 — )(6,223 )(6,223 )(10 )(5,753 )(5,763 120,323

— — — — — — — 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

MINISTRY OF LABOUR($000)


9,6537,855

11,7971,523

—1,523

23,6796,011

16,3421,3261,628

3391,289

771058

9———

5,8011,4634,015

323416104312

————5454—

29,5577,484

20,4151,6582,098

4971,601

382—

382————

554145335

74935043

611——

611———

797—

501296

———

2,06865

1,96340341420

907225612

7029

920

———————

12—12————

———————

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


11,176 25,307 77 6,217 54 31,655 382 647 611 797 2,102 936 — 12 —Total

52

66

—————

———————

51124

4852

———

———————

5,848465

4,2901,093

1567383

———————

———————

50——50———

50——50———

———————

———————

45012

4353

3227

5

45012

4353

3227

5

———————

)(2—

)(1)(1)(408)(6)(402

)(2—

)(1)(1)(408)(6)(402

————

)(1—

)(1

)(25,902)(50)(25,138)(714)(354

—)(354

)(25,902)(50)(25,138)(714)(355

—)(355

10,0017,911

12,0891,523

591932


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 — 511 — 6,004 — — 50 50 — — 482 482 — )(410 )(410 )(1 )(26,256 )(26,257 11,524

53

MINISTRY OF MENTAL HEALTH AND ADDICTIONS($000)


————

2,665583169414

————

648155

54101

—3434—

3,313772257515

————

159763838

————

—300

—300

8037

829

15043

736

————

————

————

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


— 3,248 — 803 34 4,085 — 235 — 300 117 193 — — —Total

54

————

————

————

————

389456

53403

————

————

————

————

————

————

—1110

1

—1110

1

————

————

————

————

————

————

3,7021,239

320919


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

— — — — 845 — — — — — — 11 11 — — — — — — 4,941

55

MINISTRY OF MUNICIPAL AFFAIRS AND HOUSING($000)


179,455173,872

5,5832,214

891822

1500

6,684572

6,112

7,2756,0871,1882,523

6821,211

240390

4,587339

4,248

735716

624

——44—44

1,7711,482

289614166295

5895

1,128103

1,025

————————5454—

9,1197,6261,4933,143

8501,510

298485

5,813496

5,317

———

962——

962————

184179

53316

410

3120

5862

551524

2729——20

932—32

2,382619

1,7633414—20—

120—

120

162125

37191

833

150—

2946

288

254198

56192

1419

1572

2979

288

———————————

22

—————————

6,425—

6,425—————7

—7

Local Government Local Government Services and Transfers University Endowment LandsCommunity and Legislative Services Community and Legislative Services Community Gaming Grants Assessment Services Assessment Policy and SupportExecutive and Support Services Minister's Office Corporate Services

69

68

67

65

63

60

59

57

55

Total


54

52

51

50


188,353 14,385 123 3,513 54 18,075 962 337 612 2,536 647 743 — 2 6,432Total

VOTE 37 Housing

415,600405,224

1,7358,641

8,5481,0891,2046,255

2511

23

2,089265293

1,531

————

10,6621,3551,4987,809

————

158306860

134423062

429100

90239

82296

807

2966258

176

————

————

————

Housing Housing Building and Safety Policy Residential Tenancy

69

68

67

65

63

60

59

57

55

Total


54

52

51

50


415,600 8,548 25 2,089 — 10,662 — 158 134 429 822 296 — — —Total


14,1048,442

——

——

——

——

——

——

——

——

——

——

——

——

——

——

Housing Endowment Fund special accountUniversity Endowment Lands Administration Account

69

68

67

65

63

60

59

57

55

Total


54

52

51

50


22,546 — — — — — — — — — — — — — —Total

56

206—

206—————16

313

———————————

8181—4

——4

—42—42

————————7

—7

10,2471,7288,5191,445

5256

1,32314

93576

859

159,706159,706

—140,000

—140,000

—————

1,1231,123

—————————

136,942129,622

7,320————————

297,771290,451

7,320140,000

—140,000

—————

———————————

———————————

1311

2311

—1

26—26

1311

2311

—1

26—26

)(10,442—

)(10,442————————

)(1)(1

—)(301)(1

—)(300

—)(2

—)(2

)(10,443)(1)(10,442)(301)(1

—)(300

—)(2

—)(2

)(1,000—

)(1,000)(1,321)(1

—)(1,320

—)(2

—)(2

)(70,905)(70,605)(300)(140,001)(1)(140,000

——

)(1—

)(1

)(71,905)(70,605)(1,300)(141,322)(2)(140,000)(1,320

—)(3

—)(3

234,802229,210

5,5922,968

9001,567

1500

6,769572

6,197


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 — 127 7 12,627 299,706 1,123 136,942 437,771 — — 42 42 )(10,442 )(304 )(10,746 )(2,323 )(210,907 )(213,230 244,539

————

————

————

————

1,839243252

1,344

————

————

409,420409,420

——

409,420409,420

——

————

————

180103

275

180103

275

————

)(1)(1

——

)(1)(1

——

)(1)(1

——

)(1)(1

——

)(2)(2

——

422,098411,118

1,7529,228


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

— — — — 1,839 — — 409,420 409,420 — — 180 180 — )(1 )(1 )(1 )(1 )(2 422,098

——

——

——

——

——

——

——

12,884—

12,884—

—10,442

——

——

—10,442

——

——

——

——

——

——

12,88410,442


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

— — — — — — — 12,884 12,884 10,442 — — 10,442 — — — — — — 23,326

57

MINISTRY OF PUBLIC SAFETY AND SOLICITOR GENERAL($000)


232,161356,850

40,38712,339

9,20215,39717,223

54816,675

147,9508,2855,2366,4638,0177,448

14,001414

13,587

4,601257469

65

27—27

36,1312,0111,2741,5791,9511,8133,446

1283,318

——————6868—

188,68210,321

6,5848,1119,9749,266

17,542610

16,932

———55—————

1,366184

75135

45199235

65170

2,464487

74194

2,24638

231—

231

3,8041,048

5056,074

831,727

150—

150

2,175568116460112533

522032

3,013753207225134412259

25234

—————————

—————————

12,798518

—130

—9532

CorrectionsPolicing and SecurityVictim Services and Crime PreventionBC Coroners ServiceRoadSafetyBCEmergency Management BCExecutive and Support Services Minister's Office Corporate Services

69

68

67

65

63

60

59

57

55

Total


54

52

51

50


683,559 197,400 4,807 48,205 68 250,480 55 2,239 5,734 13,391 4,016 5,003 — — 13,460Total

VOTE 39 Emergency Program Act

14,475 2,317 163 572 — 3,052 — 239 20 6,696 511 118 — — 6,521Emergency Program Act

69

68

67

65

63

60

59

57

55

Total


54

52

51

50


14,475 2,317 163 572 — 3,052 — 239 20 6,696 511 118 — — 6,521Total


—1,281

—13,504

642———

————

156———

————

798———

————

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


14,785 642 — 156 — 798 — 30 3,000 — 39 96 — 90 475Total

58

1,136101

—40—

129155

—155

—————————

6,117215140

286

5755

—

1,8254

—26

1193

2,706—

2,706

34,6983,8781,1177,3672,6273,2973,798

1183,680

—1,263

175——————

——

12,373——————

50,959412,628

30,675—

2,70114,671

———

50,959413,891

43,223—

2,70114,671

———

—————————

—————————

1,166149

1118

2,54127

3,59166

3,525

1,166149

1118

2,54127

3,59166

3,525

——

)(9,816——————

)(475)(1,585)(1)(1)(1)(518)(6,138

—)(6,138

)(475)(1,585)(9,817)(1)(1)(518)(6,138

—)(6,138

)(1)(1

—)(1)(1)(1)(1

—)(1

)(5,544)(25,617)(300)(1)(4,050)(11,280)(1

—)(1

)(5,545)(25,618)(300)(2)(4,051)(11,281)(2

—)(2

269,485401,036

40,81815,49313,79115,46218,791

79417,997


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

1,561 — 6,568 4,755 56,782 1,438 12,373 511,634 525,445 — — 7,503 7,503 )(9,816 )(8,719 )(18,535 )(6 )(46,793 )(46,799 774,876

2,396 — 15 — 16,516 100,380 114,349 4,127 218,856 — — 1 1 — )(1 )(1 — )(456 )(456 237,968


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

2,396 — 15 — 16,516 100,380 114,349 4,127 218,856 — — 1 1 — )(1 )(1 — )(456 )(456 237,968

—115

——

————

—60——

————

3,200705

——

4,995——

2,000

————

—476

——

4,995476

—2,000

———

11,504

————

500100

——

500100

—11,504

————

————

————

————

)(7,498———

)(7,498———

1,9951,281

—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 6,995 — 476 7,471 11,504 — 600 12,104 — — — — )(7,498 )(7,498 16,780

59

MINISTRY OF SOCIAL DEVELOPMENT AND POVERTY REDUCTION($000)


1,815,138140,913320,000

1,077,714276,511

29,00028,999

1881,781

1,79610,487

47510,012

89,79489,794

———

11,135—

11,1351,760

7475,841

3395,502

—————————23

1111

110

21,85621,856

———

2,710—

2,710428182

1,442103

1,339

——————————5454—

111,650111,650

———

13,845—

13,8452,188

9527,448

4976,951

—————————

526———

1,3231,323

———

1,076—

1,076180

22182

52130

3,0243,024

————————15—15

2,8502,850

———

345—

345—

15040—40

36,54336,543

———

3,862—

3,862670

12445

10435

3,3433,343

———

376—

37650

130500

13487

—————————————

—————————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


2,738,202 109,277 134 26,618 54 136,083 526 2,783 3,039 3,385 41,532 4,399 — 5 —Total

60

1111———

192—

192——

200—

200

—————————————

12,77012,770

————————

300—

300

108108

————————

257—

257

59,97259,972

———

5,851—

5,851900845

1,93975

1,864

8,124———

8,124————————

1,855,860—

380,4751,317,554

157,831————————

121,5611,406

——

120,155293,068

29,013264,055937,527

————

1,985,5451,406

380,4751,317,554

286,110293,068

29,013264,055937,527

————

—————————————

—————————————

6,322182

3,1011

3,03815,089

—15,089

51

1,15738

1,119

6,322182

3,1011

3,03815,089

—15,089

51

1,15738

1,119

—————————————

)(29,882)(29,880)(1

—)(1)(1

—)(1

—)(1)(1

—)(1

)(29,882)(29,880)(1

—)(1)(1

—)(1

—)(1)(1

—)(1

—————————————

)(10,080—

)(550)(4,000)(5,530)(298,838

—)(298,838)(1

—)(40

—)(40

)(10,080—

)(550)(4,000)(5,530)(298,838

—)(298,838)(1

—)(40

—)(40

2,123,527143,330383,025

1,313,555283,617

29,01429,013

1940,619

1,79710,503

6109,893


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

403 — 13,070 365 69,507 8,124 1,855,860 1,352,156 3,216,140 — — 22,574 22,574 — )(29,885 )(29,885 — )(308,959 )(308,959 3,105,460

61

MINISTRY OF TOURISM, ARTS AND CULTURE($000)


46,86720,63226,235

4,1961,6282,5682,265

77,5489,099

50,3236,260

11,8661,190

—1,190

2,6111,0501,5611,2741,173

101933

—————

806339467

6—6

————————————

636256380310285

25225

—————

223106117

————————————5454—

3,2531,3061,9471,5841,458

1261,158

—————

1,083499584

45—45

55

—35————————

10649572920

930—————502525

6511

—1

10————————

344131213136121

1555—————10—10

971483

752

20—————18

810

228146

821615

1122

—————29

920

———————————————

———————————————

1010—————————————

Arts, Culture and Sport Sport Arts and Cultural DevelopmentTourism and Film Policy Tourism Policy Film Policy and Creative BCMulticulturalism and Corporate InitiativesTransfers 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


132,066 5,624 6 1,394 54 7,078 85 215 17 545 142 395 — — 10Total


2,5001,700

——

——

——

——

——

——

——

——

——

——

——

——

——

——

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


4,200 — — — — — — — — — — — — — —Total

62

———————————————

———————————————

———————————————

———————————————

836355481194166

28272

—————

1074265

26,2006,029

20,171————

6,559——

6,559————

———————————————

18,22014,557

3,6632,415

—2,415

84071,981

9,19950,916

—11,866

———

44,42020,58623,834

2,415—

2,415840

78,5409,199

50,9166,559

11,866———

———————————————

———————————————

84444

—1

————————

84444

—1

————————

)(2)(1)(1

————————————

)(1)(1

————

)(1————————

)(3)(2)(1

———

)(1————————

)(1)(1

—————————————

)(876)(876

—)(1

—)(1)(1

————————

)(877)(877

—)(1

—)(1)(1

————————

47,63721,37226,265

4,1961,6282,5682,269

78,5409,199

50,9166,559

11,8661,190

541649


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

— — — — 1,409 32,759 — 93,456 126,215 — — 13 13 )(2 )(2 )(4 )(1 )(878 )(879 133,832

——

——

——

——

——

2,499—

——

—1,699

2,4991,699

11

——

——

11

——

——

——

——

——

——

2,5001,700


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

— — — — — 2,499 — 1,699 4,198 2 — — 2 — — — — — — 4,200

63

MINISTRY OF TRANSPORTATION AND INFRASTRUCTURE($000)


11,7462,700

11

7,8291,215

301,678107,663194,015491,990457,662

23,70810,620

1,5521

4901,061

10,698575

10,123

54,3022,428

45,7262,5961,8081,7441,7181,718

—30,28514,83714,841

6071,172

139263770

10,353339

10,014

1021

76—25—77

—1,6461,441

205—2

——2

15—15

13,216591

11,129632440424418418

—7,5463,7863,612

148285

3464

1872,567

1032,464

—————————————————5454—

67,6203,020

56,9313,2282,2732,1682,1432,143

—39,47720,06418,658

7551,459

173327959

12,989496

12,493

—————————————

298158140

————

5,43351

5,030140

93119

5050—

1,537914603

2011—83

32174

247

4,667—

4,250407

10—

551551

—4,1544,154

——5050——17—17

148,693306

140,0427,923

33389

9,3509,350

—1,3511,257

1579

462460

2—25—25

4,0278

3,8434120

1155858—

6,4725,2541,214

45315

929

23113

218

2,22987

1,85445

207366464—

1,125794320

11104

355

64511

15496

————————————————————

10—82

—————

24858

190—1

—1

—5

—5

115,280—

113,8571,423

——

197,8933,278

194,615491,663465,676

15325,834

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 Minister's Office Corporate Services

69

68

67

65

63

60

59

57

55

Total


54

52

51

50


817,664 97,830 1,772 24,032 54 123,688 298 7,352 9,439 159,881 10,841 4,033 — 264 804,847Total

64

40,790—

40,7855

——1111—

2,484—

2,484—13——13———

777,702—

776,752950

——

148,851148,851

—74,47974,479

—————————

—————————

4,9473,969

978—1

——11

—1

640—

200440

—————

619271348

—7575—————

1,099,471452

1,086,62111,376

663359

356,828162,213194,615589,079556,826

6,30525,948

1,078803165110

1,112102

1,010

————————————————————

————————————————————

44,123—

23,719605

19,799—

258,648258,648

—16,00016,000

—————————

44,123—

23,719605

19,799—

258,648258,648

—16,00016,000

—————————

————————————————————

————————————————————

41313

28597

414

33

—521310210

18

—17

21122

189

41313

28597

414

33

—521310210

18

—17

21122

189

————————————————————

)(1—

)(1———

)(1)(1

—)(1)(1

——

)(1—

)(1—

)(2,015—

)(2,015

)(1—

)(1———

)(1)(1

—)(1)(1

——

)(1—

)(1—

)(2,015—

)(2,015

)(1,131,034)(773)(1,099,319)(14,756)(14,881)(1,305)(234,098)(234,098

—)(129,537)(113,457

—)(16,080

————

)(1,064—

)(1,064

)(68,784—

)(68,235)(549

——

)(77,392)(77,392

—)(2,412)(1,104)(1,308

—)(976)(975)(1

—)(322

—)(322

)(1,199,818)(773)(1,167,554)(15,305)(14,881)(1,305)(311,490)(311,490

—)(131,949)(114,561)(1,308)(16,080)(976)(975)(1

—)(1,386

—)(1,386

11,8082,712

11

7,8581,236

306,131111,516194,615513,127478,638

23,86510,624

1,5681

4911,076

10,911620

10,291


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

43,298 1,001,032 4,949 1,334 2,047,568 — — 318,771 318,771 — — 1,156 1,156 — )(2,019 )(2,019 )(1,495,733 )(149,886 )(1,645,619 843,545

65

MANAGEMENT OF PUBLIC FUNDS AND DEBT($000)

VOTE 43 Management of Public Funds and Debt

1,168,122111

————

————

————

————

————

————

————

————

————

————

————

————

————

————

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


1,168,125 — — — — — — — — — — — — — —Total

66

————

————

————

————

————

————

————

————

————

————

1,243,438———

12,4501,334,269

11

1,255,8881,334,269

11

————

————

————

)(6,225)(353,029

——

—)(981,239

——

)(6,225)(1,334,268

——

1,249,663111


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

— — — — — — — — — — 1,243,438 1,346,721 2,590,159 — — — )(359,254 )(981,239 )(1,340,493 1,249,666

67

OTHER APPROPRIATIONS($000)

VOTE 44 Contingencies (All Ministries) and New Programs

450,000 — — — — — — — — — — — — — —General Programs

69

68

67

65

63

60

59

57

55

Total


54

52

51

50


450,000 — — — — — — — — — — — — — —Total

VOTE 45 Capital Funding

1,303,378307,666454,385505,855

20,65014,822

——————

——————

——————

——————

——————

——————

——————

——————

——————

——————

——————

——————

——————

——————

Capital Funding Post-secondary Institutions Schools Health Facilities Housing British Columbia Pavilion Corporation

69

68

67

65

63

60

59

57

55

Total


54

52

51

50


1,303,378 — — — — — — — — — — — — — —Total

68

— — — — — — — — — — — 600,000 600,000 — — — — — — 600,000


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

— — — — — — — — — — — 600,000 600,000 — — — — — — 600,000

——————

——————

——————

——————

——————

——————

——————

1,591,024417,849523,657461,067173,213

15,238

1,591,024417,849523,657461,067173,213

15,238

——————

——————

511111

511111

——————

——————

——————

——————

)(5)(1)(1)(1)(1)(1

)(5)(1)(1)(1)(1)(1

1,591,024417,849523,657461,067173,213

15,238


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

— — — — — — — 1,591,024 1,591,024 — — 5 5 — — — — )(5 )(5 1,591,024

69


VOTE 46 Commissions on Collection of Public Funds

74,26711

40011121

66,0001,375

895131

—1

5,093480

—10

)(74,266

——————————————————————

——————————————————————

——————————————————————

——————————————————————

——————————————————————

——————————————————————

——————————————————————

——————————————————————

——————————————————————

——————————————————————

——————————————————————

——————————————————————

——————————————————————

——————————————————————

Commissions on Collection of Public Funds Ministry of Advanced Education, Skills and Training Ministry of Agriculture Ministry of Attorney General Ministry of Children and Family Development Ministry of Citizens' Services Ministry of Education Ministry of Energy, Mines and Petroleum Resources 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, Trade and Technology Ministry of Labour Ministry of Mental Health and Addictions Ministry of Municipal Affairs and Housing Ministry of Public Safety and Solicitor General Ministry of Social Development and Poverty Reduction Ministry of Tourism, Arts and Culture Ministry of Transportation and InfrastructureRecoveries

69

68

67

65

63

60

59

57

55

Total


54

52

51

50


1 — — — — — — — — — — — — — —Total

70

——————————————————————

——————————————————————

——————————————————————

——————————————————————

——————————————————————

——————————————————————

——————————————————————

——————————————————————

——————————————————————

——————————————————————

——————————————————————

74,76611

40011121

66,0002,122

89513111

4,846480

171

74,76611

40011121

66,0002,122

89513111

4,846480

171

——————————————————————

——————————————————————

——————————————————————

—————————————————————

)(74,766

——————————————————————

—————————————————————

)(74,766

74,76611

40011121

66,0002,122

89513111

4,846480

17

)(74,765


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

— — — — — — — — — — — 74,767 74,767 — — — )(74,766 — )(74,766 1

71


VOTE 47 Allowances for Doubtful Revenue Accounts

185,71711

3,25150

112

50160,400

5,6024,506

131

—1

3,8078,029

—10

)(185,716

——————————————————————

——————————————————————

——————————————————————

——————————————————————

——————————————————————

——————————————————————

——————————————————————

——————————————————————

——————————————————————

——————————————————————

——————————————————————

——————————————————————

——————————————————————

——————————————————————

Allowances for Doubtful Revenue Accounts Ministry of Advanced Education, Skills and Training Ministry of Agriculture Ministry of Attorney General Ministry of Children and Family Development Ministry of Citizens' Services Ministry of Education Ministry of Energy, Mines and Petroleum Resources 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, Trade and Technology Ministry of Labour Ministry of Mental Health and Addictions Ministry of Municipal Affairs and Housing Ministry of Public Safety and Solicitor General Ministry of Social Development and Poverty Reduction Ministry of Tourism, Arts and Culture Ministry of Transportation and InfrastructureRecoveries

69

68

67

65

63

60

59

57

55

Total


54

52

51

50


1 — — — — — — — — — — — — — —Total

72

——————————————————————

——————————————————————

——————————————————————

——————————————————————

——————————————————————

——————————————————————

——————————————————————

——————————————————————

——————————————————————

——————————————————————

——————————————————————

199,11411

1,78950

112

50177,300

5,6024,506

13111

1,7648,029

110

1

199,11411

1,78950

112

50177,300

5,6024,506

13111

1,7648,029

110

1

——————————————————————

——————————————————————

——————————————————————

—————————————————————

)(199,114

——————————————————————

—————————————————————

)(199,114

199,11411

1,78950

112

50177,300

5,6024,506

13111

1,7648,029

110

)(199,113


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

— — — — — — — — — — — 199,115 199,115 — — — )(199,114 — )(199,114 1

73


VOTE 48 Tax Transfers

475,000195,000145,000

55,00027,000

20052,800

564,00090,000

310,00066,00045,00053,000

—————————————

—————————————

—————————————

—————————————

—————————————

—————————————

—————————————

—————————————

—————————————

—————————————

—————————————

—————————————

—————————————

—————————————

Personal Tax Transfers Low Income Climate Action Tax Credits BC Early Childhood Tax Benefit Sales Tax Credits Small Business Venture Capital Tax Credits BC Family Bonus 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


1,039,000 — — — — — — — — — — — — — —Total

VOTE 49 Auditor General for Local Government

2,595 1,282 24 312 — 1,618 35 120 15 354 90 155 — — —Auditor General for Local Government

69

68

67

65

63

60

59

57

55

Total


54

52

51

50


2,595 1,282 24 312 — 1,618 35 120 15 354 90 155 — — —Total

VOTE 50 Forest Practices Board

3,814 1,803 — 439 — 2,242 90 180 — 467 294 130 — 10 —Forest Practices Board

69

68

67

65

63

60

59

57

55

Total


54

52

51

50


3,814 1,803 — 439 — 2,242 90 180 — 467 294 130 — 10 —Total

74

—————————————

—————————————

—————————————

—————————————

—————————————

—————————————

489,000195,000145,000

55,00031,000

20062,800

677,00090,000

404,25068,00059,00055,750

—————————————

489,000195,000145,000

55,00031,000

20062,800

677,00090,000

404,25068,00059,00055,750

—————————————

—————————————

—————————————

—————————————

—————————————

—————————————

—————————————

—————————————

—————————————

—————————————

489,000195,000145,000

55,00031,000

20062,800

677,00090,000

404,25068,00059,00055,750


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

— — — — — — 1,166,000 — 1,166,000 — — — — — — — — — — 1,166,000

— — — 210 979 — — — — — — — — — )(1 )(1 )(1 )(1 )(2 2,594


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

— — — 210 979 — — — — — — — — — )(1 )(1 )(1 )(1 )(2 2,594

196 — — 204 1,571 — — — — — — 7 7 — )(1 )(1 )(1 )(1 )(2 3,817


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

196 — — 204 1,571 — — — — — — 7 7 — )(1 )(1 )(1 )(1 )(2 3,817

75

77

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 comprised 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 and pensions. 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 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 regulations.80 Transfers – Shared Cost Arrangements – includes payments that are reimbursements to individuals, businesses, and other entities under the terms of a contract or

agreement.

78

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 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.

LI Land Improvements – includes the capital cost of improvements to dams and water management systems and recreation areas.

Bldg Buildings – includes the purchase, construction, or major improvement of buildings owned by the Consolidated Revenue Fund.

SpE 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.

FE Office Furniture and Equipment – includes the cost or capital lease cost of office furniture and equipment.

Veh Vehicles – includes the purchase or capital lease cost of passenger, light truck, and utility vehicles.

Info Information Systems – includes the purchase or capital lease cost of mainframe and other systems hardware, software, and related equipment.

TI Tenant Improvements – includes the cost or capital lease cost of improvements to leased space.

Roads Roads – includes the capital costs for construction or major improvements of roads, highways, bridges, and ferries.

Ministry of Finance

Queen’s Printer for British Columbia©Victoria

Documents

Supplement to the Estimates - London Stock Exchangefor information purposes only. While this information accurately represents the intended expense plan for the fiscal year, special