<Page>
Exhibit 9.10
SUPPLEMENT TO THE
ESTIMATES
Fiscal Year Ending March 31, 2004
<Page>
SUPPLEMENT TO THE ESTIMATES
FISCAL YEAR ENDING MARCH 31, 2004
INTRODUCTION
CONSOLIDATED REVENUE FUND SUMMARY
CONSOLIDATED REVENUE FUND, EXPENSE BY STANDARD OBJECT
SPECIAL OFFICES, MINISTRIES AND OTHER APPROPRIATIONS
Legislation
Officers of the Legislature
Office of the Premier
Ministry of Advanced Education
Ministry of Agriculture, Food and Fisheries
Ministry of Attorney General
Ministry of Children and Family Development
Ministry of Community, Aboriginal and Women's Services
Ministry of Competition, Science and Enterprise
Ministry of Education
Ministry of Energy and Mines
Ministry of Finance
Ministry of Forests
Ministry of Health Planning
Ministry of Health Services
Ministry of Human Resources
Ministry of Management Services
Ministry of Provincial Revenue
Ministry of Public Safety and Solicitor General
Ministry of Skills Development and Labour
Ministry of Sustainable Resource Management
Ministry of Transportation
Ministry of Water, Land and Air Protection
Management of Public Funds and Debt Other
Appropriations
EXPLANATORY NOTES ON ACCOUNT CLASSIFICATIONS
<Page>
INTRODUCTION
CONSOLIDATED REVENUE FUND OPERATING EXPENSES
This publication provides summary and detailed Consolidated Revenue Fund
expenses for special offices, ministries and other appropriations.
Expenses are classified by group accounts. These group accounts represent broad
categories of expense (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. A descriptive listing of these standard
objects is provided at the end of this publication.
The data is presented in a series of columns. The first column provides the
total comparable expense for the 2002/03 Estimates. Each column thereafter
provides 2003/04 expense detail by standard object of expense. Columns are
headed by a numerical code which relates to a specific standard object of
expense (refer to the table below). Sub-total columns are also presented to
parallel the group account classification totals found in the Estimates. Where
blanks appear within a column, funds have not been budgeted for that standard
object or group account classification.
It is important to note that expenses by sub-vote, by group account and by
standard object of expense are presented 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.
CONSOLIDATED REVENUE FUND CAPITAL EXPENDITURES
This publication also provides details, by special office, ministry and other
appropriation, for capital expenditures.
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). A descriptive listing of these standard objects is provided at the
end of this publication. The amortization of the cost of assets is an operating
expense (standard object 73).
<Table>
SALARIES AND BENEFITS GOVERNMENT TRANSFERS CAPITAL EXPENDITURES
50 Base Salaries 77 Transfers - Grants Land Land
51 Supplementary Salary Costs 79 Transfers - Entitlements LI Land Improvements
52 Employee Benefits 80 Transfers - Agreements Bldg Buildings
54 Legislative Salaries and Indemnities SpE Specialized Equipment
OTHER EXPENSES FE Office Furniture and Equipment
OPERATING COSTS 81 Transfers Between Votes and Special Veh Vehicles
55 Boards, Commissions and Courts - Accounts Info Information Systems
Fees and Expenses 83 Interest on the Public Debt TI Tenant Improvements
57 Public Servant Travel 85 Other Expenses Roads Roads, Bridges and Ferries
59 Centralized Management Support Services Other Other
60 Professional Services INTERNAL RECOVERIES
63 Information Systems - Operating 86 Recoveries Between Votes and
65 Office and Business Expenses Special Accounts
67 Advertising and Publications 88 Recoveries Within the
68 Statutory Advertising and Publications Consolidated Revenue Fund
69 Utilities, Materials and Supplies
70 Operating Equipment and Vehicles EXTERNAL RECOVERIES
72 Non-Capital Roads and Bridges 89 Recoveries External to the
73 Amortization Consolidated Revenue Fund
75 Building Occupancy Charges 90 Recoveries External to the
Government Reporting Entity
</Table>
<Page>
CONSOLIDATED REVENUE FUND SUMMARY ($000)
<Table>
<Caption>
- ----------------------------------------------------------------------------------------------------------------------------------
Total Total Total
2002/03 Salaries Total Total Total Total Total 2003/04
Operating and Operating Government Other Internal External Operating
Vote and Special Account Expenses Benefits Costs Transfers Expenses Recoveries Recoveries Expenses
- ----------------------------------------------------------------------------------------------------------------------------------
LEGISLATION
1 Legislation 41,249 20,734 10,240 ... 12,181 (200) ... 42,955
TOTAL 41,249 20,734 10,240 ... 12,181 (200) ... 42,955
- ----------------------------------------------------------------------------------------------------------------------------------
OFFICERS OF THE LEGISLATURE
2 Auditor General 8,364 7,091 2,649 61 ... ... (1,900) 7,901
3 Conflict of Interest Commissioner 292 205 67 ... 20 ... ... 292
4 Elections BC 13,589 2,619 4,884 ... 6 ... ... 7,509
5 Information and Privacy Commissioner 2,227 1,474 513 ... ... ... (15) 1,972
6 Ombudsman 4,549 3,157 894 ... ... ... (1) 4,050
7 Police Complaint Commissioner 1,101 554 431 ... ... ... ... 985
TOTAL 30,122 15,100 9,438 61 26 ... (1,916) 22,709
- ----------------------------------------------------------------------------------------------------------------------------------
OFFICE OF THE PREMIER
8 Office of the Premier 47,062 21,223 30,679 146 624 (215) (187) 52,270
TOTAL 47,062 21,223 30,679 146 624 (215) (187) 52,270
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MINISTRY OF ADVANCED EDUCATION
9 Ministry Operations 1,899,327 12,746 99,023 1,551,240 254,012 ... (18,014) 1,899,007
Special Accounts 78,907 2,510 2,147 73,781 ... ... ... 78,438
Transfer from Ministry Operations
Vote (79,227) ... ... ... ... (78,438) ... (78,438)
TOTAL 1,899,007 15,256 101,170 1,625,021 254,012 (78,438) (18,014) 1,899,007
- ----------------------------------------------------------------------------------------------------------------------------------
MINISTRY OF AGRICULTURE, FOOD AND
FISHERIES
10 Ministry Operations 64,041 22,444 12,953 14,973 319 ... (1,556) 49,133
Special Accounts 20 ... 3 17 ... ... ... 20
TOTAL 64,061 22,444 12,956 14,990 319 ... (1,556) 49,153
- ----------------------------------------------------------------------------------------------------------------------------------
MINISTRY OF ATTORNEY GENERAL
11 Ministry Operations 414,418 184,459 158,366 79,655 8,247 (46,736) (4,001) 379,990
12 Treaty Negotiations Office 53,303 7,900 4,233 21,711 2,451 ... (1,630) 34,665
13 Judiciary 51,179 45,521 5,888 213 14 ... ... 51,636
14 Statutory Services 30,000 ... ... ... 28,700 ... ... 28,700
Special Accounts 18,048 13,193 5,361 100 291 ... (1,594) 17,351
Transfer from Ministry Operations
Vote (8,434) ... ... ... ... (6,497) ... (6,497)
TOTAL 558,514 251,073 173,848 101,679 39,703 (53,233) (7,225) 505,845
- ----------------------------------------------------------------------------------------------------------------------------------
</Table>
<Table>
<Caption>
- ------------------------------------------------------------------------
Total Total
2002/03 2003/04
Capital Capital
Vote and Special Account Expenditures Expenditures
- ------------------------------------------------------------------------
LEGISLATION
1 Legislation 451 670
TOTAL 451 670
- ------------------------------------------------------------------------
OFFICERS OF THE LEGISLATURE
2 Auditor General 190 190
3 Conflict of Interest Commissioner ... ...
4 Elections BC 2,545 1,005
5 Information and Privacy Commissioner 15 15
6 Ombudsman 59 62
7 Police Complaint Commissioner 25 25
TOTAL 2,834 1,297
- ------------------------------------------------------------------------
OFFICE OF THE PREMIER
8 Office of the Premier 819 609
TOTAL 819 609
- ------------------------------------------------------------------------
MINISTRY OF ADVANCED EDUCATION
9 Ministry Operations 1,640 2,380
Special Accounts 850 190
Transfer from Ministry Operations
Vote ... ...
TOTAL 2,490 2,570
- ------------------------------------------------------------------------
MINISTRY OF AGRICULTURE, FOOD AND
FISHERIES
10 Ministry Operations 1,230 1,990
Special Accounts ... ...
TOTAL 1,230 1,990
- ------------------------------------------------------------------------
MINISTRY OF ATTORNEY GENERAL
11 Ministry Operations 18,307 8,350
12 Treaty Negotiations Office 100 ...
13 Judiciary 591 581
14 Statutory Services ... ...
Special Accounts 524 889
Transfer from Ministry Operations
Vote ... ...
TOTAL 19,522 9,820
- ------------------------------------------------------------------------
</Table>
2
<Page>
CONSOLIDATED REVENUE FUND SUMMARY ($000)
<Table>
<Caption>
- -----------------------------------------------------------------------------------------------------------------------------------
Total Total Total
2002/03 Salaries Total Total Total Total Total 2003/04
Operating and Operating Government Other Internal External Operating
Vote and Special Account Expenses Benefits Costs Transfers Expenses Recoveries Recoveries Expenses
- -----------------------------------------------------------------------------------------------------------------------------------
MINISTRY OF CHILDREN AND FAMILY
DEVELOPMENT
15 Ministry Operations 1,587,544 261,997 113,785 1,148,999 3,909 (2,488) (74,730) 1,451,472
TOTAL 1,587,544 261,997 113,785 1,148,999 3,909 (2,488) (74,730) 1,451,472
- -----------------------------------------------------------------------------------------------------------------------------------
MINISTRY OF COMMUNITY, ABORIGINAL
AND WOMEN'S SERVICES
16 Ministry Operations 629,863 50,634 27,858 622,703 1,490 (3,144) (56,543) 642,998
17 Royal British Columbia Museum 14,155 1,826 2,629 9,600 16 ... (1,320) 12,751
Special Accounts 8,546 ... 220 6,440 3,142 ... ... 9,802
TOTAL 652,564 52,460 30,707 638,743 4,648 (3,144) (57,863) 665,551
- -----------------------------------------------------------------------------------------------------------------------------------
MINISTRY OF COMPETITION, SCIENCE
AND ENTERPRISE
18 Ministry Operations 49,889 12,425 10,567 85,597 4,950 ... (333) 113,206
Special Accounts 1,500 ... ... 1,300 200 ... ... 1,500
TOTAL 51,389 12,425 10,567 86,897 5,150 ... (333) 114,706
- -----------------------------------------------------------------------------------------------------------------------------------
MINISTRY OF EDUCATION
19 Ministry Operations 4,859,926 18,398 239,309 4,253,097 359,168 ... (10,033) 4,859,939
TOTAL 4,859,926 18,398 239,309 4,253,097 359,168 ... (10,033) 4,859,939
- -----------------------------------------------------------------------------------------------------------------------------------
MINISTRY OF ENERGY AND MINES
20 Ministry Operations 26,777 14,754 15,304 1,647 685 ... ... 32,390
21 Contracts and Funding Arrangements 25,350 ... ... 24,240 ... ... ... 24,240
22 British Columbia Utilities Commission 1 2,486 1,848 400 ... ... (4,733) 1
Special Accounts 214 ... ... ... ... ... ... ...
TOTAL 52,342 17,240 17,152 26,287 685 ... (4,733) 56,631
- -----------------------------------------------------------------------------------------------------------------------------------
MINISTRY OF FINANCE
23 Ministry Operations 41,845 37,496 25,647 2,145 11,305 (14,518) (22,826) 39,249
24 Public Sector Employers' Council 14,812 1,273 691 12,873 ... ... (25) 14,812
Special Accounts 931 107 102 ... 600 ... ... 809
TOTAL 57,588 38,876 26,440 15,018 11,905 (14,518) (22,851) 54,870
- -----------------------------------------------------------------------------------------------------------------------------------
MINISTRY OF FORESTS
25 Ministry Operations 345,142 164,762 149,251 15,346 ... (3,036) (14,093) 312,230
26 Forest Investment 146,000 195 110,815 2,490 ... ... (3,500) 110,000
Special Accounts 130,140 2,964 137,815 ... 1,890 ... ... 142,669
TOTAL 621,282 167,921 397,881 17,836 1,890 (3,036) (17,593) 564,899
- -----------------------------------------------------------------------------------------------------------------------------------
</Table>
<Table>
<Caption>
- --------------------------------------------------------------------------
Total Total
2002/03 2003/04
Capital Capital
Vote and Special Account Expenditures Expenditures
- --------------------------------------------------------------------------
MINISTRY OF CHILDREN AND FAMILY
DEVELOPMENT
15 Ministry Operations 18,042 17,150
TOTAL 18,042 17,150
- --------------------------------------------------------------------------
MINISTRY OF COMMUNITY, ABORIGINAL
AND WOMEN'S SERVICES
16 Ministry Operations 3,273 3,617
17 Royal British Columbia Museum 3,696 ...
Special Accounts ... ...
TOTAL 6,969 3,617
- --------------------------------------------------------------------------
MINISTRY OF COMPETITION, SCIENCE
AND ENTERPRISE
18 Ministry Operations 805 652
Special Accounts ... ...
TOTAL 805 652
- --------------------------------------------------------------------------
MINISTRY OF EDUCATION
19 Ministry Operations 3,281 5,129
TOTAL 3,281 5,129
- --------------------------------------------------------------------------
MINISTRY OF ENERGY AND MINES
20 Ministry Operations 675 450
21 Contracts and Funding Arrangements ... ...
22 British Columbia Utilities Commission 10 210
Special Accounts ... ...
TOTAL 685 660
- --------------------------------------------------------------------------
MINISTRY OF FINANCE
23 Ministry Operations 5,010 5,613
24 Public Sector Employers' Council 3 253
Special Accounts 145 10
TOTAL 5,158 5,876
- --------------------------------------------------------------------------
MINISTRY OF FORESTS
25 Ministry Operations 16,310 15,010
26 Forest Investment ... ...
Special Accounts 1,010 680
TOTAL 17,320 15,690
- --------------------------------------------------------------------------
</Table>
3
<Page>
CONSOLIDATED REVENUE FUND SUMMARY ($000)
<Table>
<Caption>
- ------------------------------------------------------------------------------------------------------------------------------------
Total Total Total
2002/03 Salaries Total Total Total Total Total 2003/04
Operating and Operating Government Other Internal External Operating
Vote and Special Account Expenses Benefits Costs Transfers Expenses Recoveries Recoveries Expenses
- ------------------------------------------------------------------------------------------------------------------------------------
MINISTRY OF HEALTH PLANNING
27 Ministry Operations 16,071 9,370 5,353 2,421 ... ... (75) 17,069
28 Vital Statistics 7,109 4,890 2,832 48 ... (278) (407) 7,085
TOTAL 23,180 14,260 8,185 2,469 ... (278) (482) 24,154
- ------------------------------------------------------------------------------------------------------------------------------------
MINISTRY OF HEALTH SERVICES
29 Ministry Operations 10,041,466 178,305 254,919 9,696,563 172,646 (147,573) (116,763) 10,038,097
Special Accounts 159,500 ... ... ... 147,250 ... ... 147,250
Transfer from Ministry Operations Vote (15,000) ... ... ... ... ... ... ...
TOTAL 10,185,966 178,305 254,919 9,696,563 319,896 (147,573) (116,763) 10,185,347
- ------------------------------------------------------------------------------------------------------------------------------------
MINISTRY OF HUMAN RESOURCES
30 Ministry Operations 1,671,801 129,858 88,063 1,199,591 8,165 (801) (7,383) 1,417,493
TOTAL 1,671,801 129,858 88,063 1,199,591 8,165 (801) (7,383) 1,417,493
- ------------------------------------------------------------------------------------------------------------------------------------
MINISTRY OF MANAGEMENT SERVICES
31 Ministry Operations 46,094 108,557 223,797 1,536 57,522 (299,738) (53,456) 38,218
32 Public Service Employee Relations
Commission 9,491 371,064 28,937 24 581 (370,175) (21,970) 8,461
TOTAL 55,585 479,621 252,734 1,560 58,103 (669,913) (75,426) 46,679
- ------------------------------------------------------------------------------------------------------------------------------------
MINISTRY OF PROVINCIAL REVENUE
33 Ministry Operations 50,673 62,570 41,886 ... 3,924 (11,551) (47,212) 49,617
Special Accounts 25 ... ... ... 25 ... ... 25
TOTAL 50,698 62,570 41,886 ... 3,949 (11,551) (47,212) 49,642
- ------------------------------------------------------------------------------------------------------------------------------------
MINISTRY OF PUBLIC SAFETY AND
SOLICITOR GENERAL
34 Ministry Operations 477,505 167,269 96,341 428,774 2,511 (4,150) (209,883) 480,862
35 Statutory Services 16,956 136 12,166 4,650 5 ... ... 16,957
Special Accounts 15,035 1,645 818 6,202 200 ... ... 8,865
TOTAL 509,496 169,050 109,325 439,626 2,716 (4,150) (209,883) 506,684
- ------------------------------------------------------------------------------------------------------------------------------------
MINISTRY OF SKILLS DEVELOPMENT
AND LABOUR
36 Ministry Operations 28,800 37,655 20,047 35 83 ... (32,183) 25,637
TOTAL 28,800 37,655 20,047 35 83 ... (32,183) 25,637
- ------------------------------------------------------------------------------------------------------------------------------------
</Table>
<Table>
<Caption>
- -----------------------------------------------------------------------
Total Total
2002/03 2003/04
Capital Capital
Vote and Special Account Expenditures Expenditures
- -----------------------------------------------------------------------
MINISTRY OF HEALTH PLANNING
27 Ministry Operations ... ...
28 Vital Statistics 1,578 600
TOTAL 1,578 600
- -----------------------------------------------------------------------
MINISTRY OF HEALTH SERVICES
29 Ministry Operations 19,962 16,031
Special Accounts ... ...
Transfer from Ministry Operations Vote ... ...
TOTAL 19,962 16,031
- -----------------------------------------------------------------------
MINISTRY OF HUMAN RESOURCES
30 Ministry Operations 21,380 15,328
TOTAL 21,380 15,328
- -----------------------------------------------------------------------
MINISTRY OF MANAGEMENT SERVICES
31 Ministry Operations 57,308 54,498
32 Public Service Employee Relations
Commission 614 4,167
TOTAL 57,922 58,665
- -----------------------------------------------------------------------
MINISTRY OF PROVINCIAL REVENUE
33 Ministry Operations 10,000 9,734
Special Accounts ... ...
TOTAL 10,000 9,734
- -----------------------------------------------------------------------
MINISTRY OF PUBLIC SAFETY AND
SOLICITOR GENERAL
34 Ministry Operations 7,603 7,337
35 Statutory Services ... ...
Special Accounts 93 93
TOTAL 7,696 7,430
- -----------------------------------------------------------------------
MINISTRY OF SKILLS DEVELOPMENT
AND LABOUR
36 Ministry Operations 1,351 3,512
TOTAL 1,351 3,512
- -----------------------------------------------------------------------
</Table>
4
<Page>
CONSOLIDATED REVENUE FUND SUMMARY ($000)
<Table>
<Caption>
- ----------------------------------------------------------------------------------------------------------------------------------
Total Total Total
2002/03 Salaries Total Total Total Total Total 2003/04
Operating and Operating Government Other Internal External Operating
Vote and Special Account Expenses Benefits Costs Transfers Expenses Recoveries Recoveries Expenses
- ----------------------------------------------------------------------------------------------------------------------------------
MINISTRY OF SUSTAINABLE RESOURCE
MANAGEMENT
37 Ministry Operations 114,566 61,020 59,342 2,843 396 (17,152) (16,448) 90,001
38 Agricultural Land Commission 2,931 1,527 768 ... 1 ... ... 2,296
Special Accounts ... ... ... ... ... ... ... ...
TOTAL 117,497 62,547 60,110 2,843 397 (17,152) (16,448) 92,297
- ----------------------------------------------------------------------------------------------------------------------------------
MINISTRY OF TRANSPORTATION
39 Ministry Operations 734,632 95,720 936,272 161,021 151,976 (155) (510,468) 834,366
TOTAL 734,632 95,720 936,272 161,021 151,976 (155) (510,468) 834,366
- ----------------------------------------------------------------------------------------------------------------------------------
MINISTRY OF WATER, LAND AND
AIR PROTECTION
40 Ministry Operations 117,213 72,256 78,333 8,697 9,907 (36,300) (34,181) 98,712
Special Accounts 31,345 ... ... ... 31,345 ... ... 31,345
TOTAL 148,558 72,256 78,333 8,697 41,252 (36,300) (34,181) 130,057
- ----------------------------------------------------------------------------------------------------------------------------------
MANAGEMENT OF PUBLIC FUNDS AND DEBT
41 Management of Public Funds and Debt 920,000 ... ... ... 2,738,440 (839,900) (972,540) 926,000
TOTAL 920,000 ... ... ... 2,738,440 (839,900) (972,540) 926,000
- ----------------------------------------------------------------------------------------------------------------------------------
</Table>
<Table>
<Caption>
- -----------------------------------------------------------------------
Total Total
2002/03 2003/04
Capital Capital
Vote and Special Account Expenditures Expenditures
- -----------------------------------------------------------------------
MINISTRY OF SUSTAINABLE RESOURCE
MANAGEMENT
37 Ministry Operations 8,064 8,299
38 Agricultural Land Commission 51 43
Special Accounts ... ...
TOTAL 8,115 8,342
- -----------------------------------------------------------------------
MINISTRY OF TRANSPORTATION
39 Ministry Operations 7,865 6,450
TOTAL 7,865 6,450
- -----------------------------------------------------------------------
MINISTRY OF WATER, LAND AND
AIR PROTECTION
40 Ministry Operations 29,554 86,920
Special Accounts ... ...
TOTAL 29,554 86,920
- -----------------------------------------------------------------------
MANAGEMENT OF PUBLIC FUNDS AND DEBT
41 Management of Public Funds and Debt ... ...
TOTAL ... ...
- -----------------------------------------------------------------------
</Table>
5
<Page>
CONSOLIDATED REVENUE FUND SUMMARY ($000)
<Table>
<Caption>
- ------------------------------------------------------------------------------------------------------------------------------------
Total Total Total
2002/03 Salaries Total Total Total Total Total 2003/04
Operating and Operating Government Other Internal External Operating
Vote and Special Account Expenses Benefits Costs Transfers Expenses Recoveries Recoveries Expenses
- ------------------------------------------------------------------------------------------------------------------------------------
OTHER APPROPRIATIONS
42 Contingencies (All Ministries) and
New Programs 173,695 ... ... ... 170,000 ... ... 170,000
43 Government Restructuring
(All Ministries) 230,000 65,000 65,000 ... 60,000 ... ... 190,000
44 BC Family Bonus 91,000 ... ... 86,000 ... ... (1,000) 85,000
45 Citizens' Assembly ... ... 1,500 ... ... ... ... 1,500
46 Commissions on Collection of Public
Funds and Allowances
for Doubtful Revenue Accounts 1 ... ... ... 201,001 ... (201,000) 1
47 Environmental Assessment Office 3,542 2,107 1,039 123 ... (372) ... 2,897
48 Environmental Appeal Board and
Forest Appeals Commission 1,895 799 1,311 ... 35 (250) ... 1,895
49 Forest Practices Board 4,822 2,341 2,003 ... ... ... ... 4,344
Office of the Child, Youth and
Family Advocate 1,491 ... ... ... ... ... ... ...
Seismic Mitigation 50,000 ... ... ... ... ... ... ...
Special Accounts ... 3,233 6,508 ... 35,268 (42,528) (2,481) ...
TOTAL 556,446 73,480 77,361 86,123 466,304 (43,150) (204,481) 455,637
- ------------------------------------------------------------------------------------------------------------------------------------
OVERALL TOTAL 25,525,309 2,290,469 3,101,407 19,527,302 4,485,501 (1,926,195) (2,444,484) 25,034,000
- ------------------------------------------------------------------------------------------------------------------------------------
ADJUSTED TOTALS (1) 1,942,845 2,813,365 3,252,678 (57,706)
- ------------------------------------------------------------------------------------------------------------------------------------
</Table>
<Table>
<Caption>
- -----------------------------------------------------------------------
Total Total
2002/03 2003/04
Capital Capital
Vote and Special Account Expenditures Expenditures
- -----------------------------------------------------------------------
OTHER APPROPRIATIONS
42 Contingencies (All Ministries) and
New Programs 20,000 30,000
43 Government Restructuring
(All Ministries) 35,000 15,000
44 BC Family Bonus ... ...
45 Citizens' Assembly ... ...
46 Commissions on Collection of Public
Funds and Allowances
for Doubtful Revenue Accounts ... ...
47 Environmental Assessment Office 101 103
48 Environmental Appeal Board and
Forest Appeals Commission 65 45
49 Forest Practices Board 125 100
Office of the Child, Youth and
Family Advocate 25 ...
Seismic Mitigation ... ...
Special Accounts 970 670
TOTAL 56,286 45,918
- -----------------------------------------------------------------------
OVERALL TOTAL 301,315 324,660
- -----------------------------------------------------------------------
ADJUSTED TOTALS (1)
- -----------------------------------------------------------------------
</Table>
(1) See notes on page 7
6
<Page>
CONSOLIDATED REVENUE FUND
Expense by Standard Object
($000)
<Table>
<Caption>
- -----------------------------------------------------------------------------------------------------------------
STOB TOTAL ADJUSTMENTS ADJUSTED TOTAL
- -----------------------------------------------------------------------------------------------------------------
50 Base Salaries 1,564,487 -- 1,564,487
51 Supplementary Salary Costs 27,963 -- 27,963
52 Employee Benefits 690,048 (347,624) (1) 342,424
54 Legislative Salaries and Indemnities 7,971 -- 7,971
- -----------------------------------------------------------------------------------------------------------------
SALARIES AND BENEFITS 2,290,469 (347,624) 1,942,845
- -----------------------------------------------------------------------------------------------------------------
55 Boards, Commisions, and Courts - Fees 12,664 -- 12,664
and Expenses
57 Public Servant Travel 61,595 -- 61,595
59 Centralized Management Support Services 144,442 (144,442) (2) --
60 Professional Services 491,742 (5,870) (3) 485,872
63 Information Systems - Operating 276,306 (137,730) (4) 138,576
65 Office and Business Expenses 85,353 -- 85,353
67 Advertising and Publications 19,699 -- 19,699
68 Statutory Advertising and Publications 5,239 -- 5,239
69 Utilities, Materials and Supplies 452,863 -- 452,863
70 Operating Equipment and Vehicles 138,330 -- 138,330
72 Non-Capital Roads and Bridges 378,080 -- 378,080
73 Amortization 665,307 -- 665,307
75 Building Occupancy Charges 369,787 -- 369,787
- -----------------------------------------------------------------------------------------------------------------
OPERATING COSTS 3,101,407 (288,042) 2,813,365
- -----------------------------------------------------------------------------------------------------------------
77 Transfers - Grants 670,828 -- 670,828
79 Transfers - Entitlements 13,441,257 -- 13,441,257
80 Transfers - Agreements 5,415,217 -- 5,415,217
- -----------------------------------------------------------------------------------------------------------------
GOVERNMENT TRANSFERS 19,527,302 -- 19,527,302
- -----------------------------------------------------------------------------------------------------------------
81 Transfer Between Votes and Special 268,562 (268,562) (5) --
Accounts
83 Interest on the Public Debt 2,701,290 (839,900) (6) 1,861,390
85 Other Expenses 1,515,649 (124,361) (7) 1,391,288
- -----------------------------------------------------------------------------------------------------------------
OTHER EXPENSES 4,485,501 (1,232,823) 3,252,678
- -----------------------------------------------------------------------------------------------------------------
86 Recoveries Between Votes and Special (268,562) 268,562 (5) --
Accounts
88 Recoveries Within the Consolidated (1,657,633) 1,599,927 (8) (57,706)
Revenue Fund
- -----------------------------------------------------------------------------------------------------------------
INTERNAL RECOVERIES (1,926,195) 1,868,489 (57,706)
- -----------------------------------------------------------------------------------------------------------------
GROSS OPERATING EXPENSES 27,478,484 -- 27,478,484
89 Recoveries External to the Consolidated (2,014,106) -- (2,014,106)
Revenue Fund
90 Recoveries External to the Government (430,378) -- (430,378)
Reporting Entity
- -----------------------------------------------------------------------------------------------------------------
EXTERNAL RECOVERIES (2,444,484) -- (2,444,484)
- -----------------------------------------------------------------------------------------------------------------
NET OPERATING EXPENSES 25,034,000 -- 25,034,000
- -----------------------------------------------------------------------------------------------------------------
- -----------------------------------------------------------------------------------------------------------------
</Table>
- --------------------------------------------------------------------------------
ADJUSTMENTS TO ELIMINATE DOUBLE COUNTING
(1) Employee benefits in Vote 32.
(2) Certain central agency charges for costs such as legal services (Vote
11), internal audit services (Vote 23), and payroll and information
technology costs (Vote 31).
(3) Certain legal services costs in Votes 11 and 34.
(4) Certain information systems operating costs in Vote 31.
(5) Transfers between votes and special accounts.
(6) Interest costs in Votes 9, 19, 29, and 39.
(7) Certain banking charges (Vote 23), procurement and supply costs (Vote
31), collection services costs (Vote 33), and costs in the Insurance and
Risk Management Special Account.
(8) Recoveries for costs referred to in Notes 1, 2, 3, 4, 6 and 7.
7
<Page>
LEGISLATION
VOTE 1 LEGISLATION ($000)
<Table>
<Caption>
- ----------------------------------------------------------------------
Total
2002/03
Operating
Description Expenses 50 51 52 54
- ----------------------------------------------------------------------
MEMBERS' SERVICES 19,807 172 ... 849 5,419
CAUCUS SUPPORT SERVICES 3,481 2,976 ... 673 ...
OFFICE OF THE SPEAKER 333 215 1 49 ...
CLERK OF THE HOUSE 8,928 1,782 26 461 530
SERGEANT-AT-ARMS 3,490 2,409 57 577 88
HANSARD 2,961 2,179 54 505 ...
LEGISLATIVE LIBRARY 2,249 1,379 17 316 ...
- ----------------------------------------------------------------------
TOTAL VOTE 41,249 11,112 155 3,430 6,037
- ----------------------------------------------------------------------
</Table>
<Table>
<Caption>
- --------------------------------------------------------------------------------------------------------------------------
Total
Salaries
and
Description Benefits 55 57 59 60 63 65 67 68 69 70 72 73 75
- --------------------------------------------------------------------------------------------------------------------------
MEMBERS' SERVICES 6,440 ... 20 ... 50 ... 353 ... ... ... ... ... ... ...
CAUCUS SUPPORT SERVICES 3,649 ... ... ... ... ... 220 ... ... ... ... ... ... ...
OFFICE OF THE SPEAKER 265 ... 3 ... ... 4 60 ... ... 1 ... ... ... ...
CLERK OF THE HOUSE 2,799 ... 51 ... 336 1,848 512 ... 500 108 ... 651 3,805
SERGEANT-AT-ARMS 3,131 ... 8 ... 88 15 212 ... ... 75 ... ... ... ...
HANSARD 2,738 ... 22 ... 112 17 124 ... ... 462 ... ... ... ...
LEGISLATIVE LIBRARY 1,712 ... 12 ... 56 130 83 ... ... 302 ... ... ... ...
- --------------------------------------------------------------------------------------------------------------------------
TOTAL VOTE 20,734 ... 116 ... 642 2,014 1,564 ... 500 948 ... ... 651 3,805
- --------------------------------------------------------------------------------------------------------------------------
</Table>
<Table>
<Caption>
- --------------------------------------------------------------------------------------------------------------------
Total Total Total
Operating Government Other
Description Costs 77 79 80 Transfers 81 83 85 Expenses 86 88
- --------------------------------------------------------------------------------------------------------------------
MEMBERS' SERVICES 423 ... ... ... ... ... ... 12,105 12,105 ... ...
CAUCUS SUPPORT SERVICES 220 ... ... ... ... ... ... ... ... ... ...
OFFICE OF THE SPEAKER 68 ... ... ... ... ... ... 20 20 ... ...
CLERK OF THE HOUSE 7,811 ... ... ... ... ... ... 56 56 ... (200)
SERGEANT-AT-ARMS 398 ... ... ... ... ... ... ... ... ... ...
HANSARD 737 ... ... ... ... ... ... ... ... ... ...
LEGISLATIVE LIBRARY 583 ... ... ... ... ... ... ... ... ... ...
- --------------------------------------------------------------------------------------------------------------------
TOTAL VOTE 10,240 ... ... ... ... ... ... 12,181 12,181 ... (200)
- --------------------------------------------------------------------------------------------------------------------
</Table>
8
<Page>
LEGISLATION
<Table>
<Caption>
- -------------------------------------------- ------------------------------------------------------------------------------------
Total Total Total
Total Total 2003/04 2002/03 2003/04
Internal External Operating Capital Capital
Recoveries 89 90 Recoveries Expenses Expenditures Land LI Bldg SpE FE Veh Info TI Roads Other Expenditures
- -------------------------------------------- ------------------------------------------------------------------------------------
... ... ... ... 18,968 ... ... ... ... ... ... ... ... ... ... ... ...
... ... ... ... 3,869 ... ... ... ... ... ... ... ... ... ... ... ...
... ... ... ... 353 2 ... ... ... ... ... ... ... ... ... ... ...
(200) ... ... ... 10,466 195 ... ... ... ... 52 ... 313 ... ... ... 365
... ... ... ... 3,529 5 ... ... ... ... ... ... 20 ... ... ... 20
... ... ... ... 3,475 157 ... ... ... ... 207 ... ... ... ... ... 207
... ... ... ... 2,295 92 ... ... ... ... 25 ... 53 ... ... ... 78
- -------------------------------------------- ------------------------------------------------------------------------------------
(200) ... ... ... 42,955 451 ... ... ... ... 284 ... 386 ... ... ... 670
- -------------------------------------------- ------------------------------------------------------------------------------------
</Table>
9
<Page>
OFFICERS OF THE LEGISLATURE
VOTE 2 AUDITOR GENERAL ($000)
<Table>
<Caption>
- --------------------------------------------------------------------------------------------------------------------------
Total Total
2002/03 Salaries
Operating and
Description Expenses 50 51 52 54 Benefits 55 57 59 60 63 65 67 68 69 70 72 73 75
- --------------------------------------------------------------------------------------------------------------------------
TOTAL VOTE 8,364 5,643 ... 1,276 172 7,091 ... 292 ... 1,080 228 335 ... 84 ... ... ... 200 430
- --------------------------------------------------------------------------------------------------------------------------
</Table>
<Table>
<Caption>
- ---------------------------------------------------
Total Total
Operating Government
Description Costs 77 79 80 Transfers
- ---------------------------------------------------
TOTAL VOTE 2,649 61 ... ... 61
- ---------------------------------------------------
</Table>
VOTE 3 CONFLICT OF INTEREST COMMISSIONER ($000)
<Table>
<Caption>
- --------------------------------------------------------------------------------------------------------------------------
Total Total
2002/03 Salaries
Operating and
Description Expenses 50 51 52 54 Benefits 55 57 59 60 63 65 67 68 69 70 72 73 75
- --------------------------------------------------------------------------------------------------------------------------
TOTAL VOTE 292 85 ... 35 85 205 ... ... ... 25 5 20 ... ... ... ... ... 3 14
- --------------------------------------------------------------------------------------------------------------------------
</Table>
<Table>
<Caption>
- ---------------------------------------------------
Total Total
Operating Government
Description Costs 77 79 80 Transfers
- ---------------------------------------------------
TOTAL VOTE 67 ... ... ... ...
- ---------------------------------------------------
</Table>
VOTE 4 ELECTIONS BC ($000)
<Table>
<Caption>
- --------------------------------------------------------------------------------------------------------------------------
Total Total
2002/03 Salaries
Operating and
Description Expenses 50 51 52 54 Benefits 55 57 59 60 63 65 67 68 69 70 72 73 75
- --------------------------------------------------------------------------------------------------------------------------
TOTAL VOTE 13,589 1,961 ... 486 172 2,619 ... 84 ... 789 1,344 251 ... 3 13 1 ... 1,908 491
- --------------------------------------------------------------------------------------------------------------------------
</Table>
<Table>
<Caption>
- ---------------------------------------------------
Total Total
Operating Government
Description Costs 77 79 80 Transfers
- ---------------------------------------------------
TOTAL VOTE 4,884 ... ... ... ...
- ---------------------------------------------------
</Table>
VOTE 5 INFORMATION AND PRIVACY COMMISSIONER ($000)
<Table>
<Caption>
- -------------------------------------------------------------------------------------------------------------------------
Total Total
2002/03 Salaries
Operating and
Description Expenses 50 51 52 54 Benefits 55 57 59 60 63 65 67 68 69 70 72 73 75
- -------------------------------------------------------------------------------------------------------------------------
TOTAL VOTE 2,227 1,020 5 277 172 1,474 ... 31 ... 109 76 80 ... 1 ... ... ... 21 195
- -------------------------------------------------------------------------------------------------------------------------
</Table>
<Table>
<Caption>
- --------------------------------------------------
Total Total
Operating Government
Description Costs 77 79 80 Transfers
- --------------------------------------------------
TOTAL VOTE 513 ... ... ... ...
- --------------------------------------------------
</Table>
10
<Page>
OFFICERS OF THE LEGISLATURE
<Table>
<Caption>
- ------------------------------------------------------------------------------------
Total
Total Total Total 2003/04
Other Internal External Operating
81 83 85 Expenses 86 88 Recoveries 89 90 Recoveries Expenses
- ------------------------------------------------------------------------------------
.... ... ... ... ... ... ... (1,900) ... (1,900) 7,901
- ------------------------------------------------------------------------------------
</Table>
<Table>
<Caption>
- ----------------------------------------------------------------------------------
Total Total
2002/03 2003/04
Capital Capital
Expenditures Land LI Bldg SpE FE Veh Info TI Roads Other Expenditures
- ----------------------------------------------------------------------------------
190 ... ... ... ... 10 ... 180 ... ... ... 190
- ----------------------------------------------------------------------------------
</Table>
<Table>
<Caption>
- --------------------------------------------------------------------------------
Total
Total Total Total 2003/04
Other Internal External Operating
81 83 85 Expenses 86 88 Recoveries 89 90 Recoveries Expenses
- --------------------------------------------------------------------------------
.... ... 20 20 ... ... ... ... ... ... 292
- --------------------------------------------------------------------------------
</Table>
<Table>
<Caption>
- -----------------------------------------------------------------------------------
Total Total
2002/03 2003/04
Capital Capital
Expenditures Land LI Bldg SpE FE Veh Info TI Roads Other Expenditures
- -----------------------------------------------------------------------------------
... ... ... ... ... ... ... ... ... ... ... ...
- -----------------------------------------------------------------------------------
</Table>
<Table>
<Caption>
- --------------------------------------------------------------------------------
Total
Total Total Total 2003/04
Other Internal External Operating
81 83 85 Expenses 86 88 Recoveries 89 90 Recoveries Expenses
- --------------------------------------------------------------------------------
.... ... 6 6 ... ... ... ... ... ... 7,509
- --------------------------------------------------------------------------------
</Table>
<Table>
<Caption>
- -----------------------------------------------------------------------------------
Total Total
2002/03 2003/04
Capital Capital
Expenditures Land LI Bldg SpE FE Veh Info TI Roads Other Expenditures
- -----------------------------------------------------------------------------------
2,545 ... ... ... ... 8 ... 997 ... ... ... 1,005
- -----------------------------------------------------------------------------------
</Table>
<Table>
<Caption>
- --------------------------------------------------------------------------------
Total
Total Total Total 2003/04
Other Internal External Operating
81 83 85 Expenses 86 88 Recoveries 89 90 Recoveries Expenses
- --------------------------------------------------------------------------------
.... ... ... ... ... ... ... (15) ... (15) 1,972
- --------------------------------------------------------------------------------
</Table>
<Table>
<Caption>
- -----------------------------------------------------------------------------------
Total Total
2002/03 2003/04
Capital Capital
Expenditures Land LI Bldg SpE FE Veh Info TI Roads Other Expenditures
- -----------------------------------------------------------------------------------
15 ... ... ... ... ... ... 15 ... ... ... 15
- -----------------------------------------------------------------------------------
</Table>
11
<Page>
OFFICERS OF THE LEGISLATURE
VOTE 6 OMBUDSMAN ($000)
<Table>
<Caption>
- --------------------------------------------------------------------------------------------------------------------------
Total Total
2002/03 Salaries
Operating and
Description Expenses 50 51 52 54 Benefits 55 57 59 60 63 65 67 68 69 70 72 73 75
- --------------------------------------------------------------------------------------------------------------------------
TOTAL VOTE 4,549 2,388 15 582 172 3,157 ... 50 ... 55 172 100 10 8 20 7 ... 55 417
- --------------------------------------------------------------------------------------------------------------------------
</Table>
<Table>
<Caption>
- ---------------------------------------------------
Total Total
Operating Government
Description Costs 77 79 80 Transfers
- ---------------------------------------------------
TOTAL VOTE 894 ... ... ... ...
- ---------------------------------------------------
</Table>
VOTE 7 POLICE COMPLAINT COMMISSIONER ($000)
<Table>
<Caption>
- -------------------------------------------------------------------------------------------------------------------------
Total Total
2002/03 Salaries
Operating and
Description Expenses 50 51 52 54 Benefits 55 57 59 60 63 65 67 68 69 70 72 73 75
- -------------------------------------------------------------------------------------------------------------------------
TOTAL VOTE 1,101 272 ... 121 161 554 ... 38 ... 200 40 48 ... 4 ... 7 ... 11 83
- -------------------------------------------------------------------------------------------------------------------------
</Table>
<Table>
<Caption>
- ---------------------------------------------------
Total Total
Operating Government
Description Costs 77 79 80 Transfers
- ---------------------------------------------------
TOTAL VOTE 431 ... ... ... ...
- ---------------------------------------------------
</Table>
12
<Page>
OFFICERS OF THE LEGISLATURE
<Table>
<Caption>
- --------------------------------------------------------------------------------
Total
Total Total Total 2003/04
Other Internal External Operating
81 83 85 Expenses 86 88 Recoveries 89 90 Recoveries Expenses
- --------------------------------------------------------------------------------
.... ... ... ... ... ... ... (1) ... (1) 4,050
- --------------------------------------------------------------------------------
</Table>
<Table>
<Caption>
- ----------------------------------------------------------------------------------
Total Total
2002/03 2003/04
Capital Capital
Expenditures Land LI Bldg SpE FE Veh Info TI Roads Other Expenditures
- ----------------------------------------------------------------------------------
59 ... ... ... ... 5 ... 57 ... ... ... 62
- ----------------------------------------------------------------------------------
</Table>
<Table>
<Caption>
- --------------------------------------------------------------------------------
Total
Total Total Total 2003/04
Other Internal External Operating
81 83 85 Expenses 86 88 Recoveries 89 90 Recoveries Expenses
- --------------------------------------------------------------------------------
.... ... ... ... ... ... ... ... ... ... 985
- --------------------------------------------------------------------------------
</Table>
<Table>
<Caption>
- ----------------------------------------------------------------------------------
Total Total
2002/03 2003/04
Capital Capital
Expenditures Land LI Bldg SpE FE Veh Info TI Roads Other Expenditures
- ----------------------------------------------------------------------------------
25 ... ... ... ... 5 ... 20 ... ... ... 25
- ----------------------------------------------------------------------------------
</Table>
13
<Page>
OFFICE OF THE PREMIER
VOTE 8 OFFICE OF THE PREMIER ($000)
<Table>
<Caption>
- ---------------------------------------------------------------------------------------------------------------------
Total Total
2002/03 Salaries
Operating and
Description Expenses 50 51 52 54 Benefits 55 57 59 60 63 65 67 68
- ---------------------------------------------------------------------------------------------------------------------
INTERGOVERNMENTAL
RELATIONS SECRETARIAT 3,177 1,429 1 329 ... 1,759 ... 162 7 88 28 401 ... ...
CROWN AGENCIES
SECRETARIAT 3,003 1,246 ... 281 ... 1,527 ... 43 47 550 30 89 ... ...
PUBLIC AFFAIRS BUREAU 33,983 11,033 99 2,446 ... 13,578 ... 378 428 2,977 703 1,094 19,504 ...
EXECUTIVE AND SUPPORT
SERVICES 6,899 3,493 5 791 70 4,359 ... 435 50 1,079 77 364 ... ...
Premier's Office 2,818 1,766 3 400 70 2,239 ... 335 ... 10 27 96 ... ...
Executive Operations 4,081 1,727 2 391 ... 2,120 ... 100 50 1,069 50 268 ... ...
- ---------------------------------------------------------------------------------------------------------------------
TOTAL VOTE 47,062 17,201 105 3,847 70 21,223 ... 1,018 532 4,694 838 1,948 19,504 ...
- ---------------------------------------------------------------------------------------------------------------------
</Table>
<Table>
<Caption>
- -----------------------------------------------------------------------------------------------------
Total Total
Operating Government
Description 69 70 72 73 75 Costs 77 79 80 Transfers 81 83 85
- -----------------------------------------------------------------------------------------------------
INTERGOVERNMENTAL
RELATIONS SECRETARIAT ... 6 ... 16 45 753 95 ... ... 95 ... ... 58
CROWN AGENCIES
SECRETARIAT ... ... ... 4 165 928 ... ... ... ... ... ... 23
PUBLIC AFFAIRS BUREAU 78 6 ... 280 1,441 26,889 46 5 ... 51 ... ... 328
EXECUTIVE AND SUPPORT
SERVICES ... ... ... 22 82 2,109 ... ... ... ... ... ... 215
Premier's Office ... ... ... 6 ... 474 ... ... ... ... ... ... 105
Executive Operations ... ... ... 16 82 1,635 ... ... ... ... ... ... 110
- -----------------------------------------------------------------------------------------------------
TOTAL VOTE 78 12 ... 322 1,733 30,679 141 5 ... 146 ... ... 624
- -----------------------------------------------------------------------------------------------------
</Table>
14
<Page>
<Table>
<Caption>
- ----------------------------------------------------------------------
Total
Total Total Total 2003/04
Other Internal External Operating
Expenses 86 88 Recoveries 89 90 Recoveries Expenses
- ----------------------------------------------------------------------
58 ... (175) (175) ... (10) (10) 2,480
23 ... ... ... ... ... ... 2,478
328 ... (40) (40) (177) ... (177) 40,629
215 ... ... ... ... ... ... 6,683
105 ... ... ... ... ... ... 2,818
110 ... ... ... ... ... ... 3,865
- ----------------------------------------------------------------------
624 ... (215) (215) (177) (10) (187) 52,270
- ----------------------------------------------------------------------
</Table>
<Table>
<Caption>
- -----------------------------------------------------------------------------------
Total Total
2002/03 2003/04
Capital Capital
Expenditures Land LI Bldg SpE FE Veh Info TI Roads Other Expenditures
- -----------------------------------------------------------------------------------
30 ... ... ... ... 10 ... 15 ... ... ... 25
18 ... ... ... ... 8 ... 10 ... ... ... 18
690 ... ... ... ... 10 ... 475 ... ... ... 485
81 ... ... ... ... 18 ... 63 ... ... ... 81
5 ... ... ... ... 5 ... ... ... ... ... 5
76 ... ... ... ... 13 ... 63 ... ... ... 76
- -----------------------------------------------------------------------------------
819 ... ... ... ... 46 ... 563 ... ... ... 609
- -----------------------------------------------------------------------------------
</Table>
15
<Page>
MINISTRY OF ADVANCED EDUCATION
VOTE 9 MINISTRY OPERATIONS ($000)
<Table>
<Caption>
- ---------------------------------------------------------------------------------------------------------------------------
Total Total
2002/03 Salaries
Operating and
Description Expenses 50 51 52 54 Benefits 55 57 59 60 63 65 67 68 69
- ---------------------------------------------------------------------------------------------------------------------------
EDUCATIONAL INSTITUTIONS
AND ORGANIZATIONS 1,407,232 ... ... ... ... ... ... ... ... ... ... ... ... ... ...
INDUSTRY TRAINING AND
APPRENTICESHIP 71,570 ... ... ... ... ... ... ... ... ... ... ... ... ... ...
STUDENT FINANCIAL
ASSISTANCE PROGRAMS 156,756 ... ... ... ... ... ... ... ... ... ... ... ... ... ...
DEBT SERVICE COSTS AND
AMORTIZATION OF PREPAID
CAPITAL ADVANCES 239,100 ... ... ... ... ... ... ... ... ... ... ... ... ... ...
Debt Service Costs 145,000 ... ... ... ... ... ... ... ... ... ... ... ... ... ...
Amortization of Prepaid
Capital Advances 94,100 ... ... ... ... ... ... ... ... ... ... ... ... ... ...
EXECUTIVE AND SUPPORT SERVICES 24,669 10,399 ... 2,308 39 12,746 ... 371 235 763 1,627 629 ... 50 2
Minister's Office 435 251 ... 51 39 341 ... 49 5 ... 20 15 ... ... 2
Program Management 24,234 10,148 ... 2,257 ... 12,405 ... 322 230 763 1,607 614 ... 50 ...
- ---------------------------------------------------------------------------------------------------------------------------
TOTAL VOTE 1,899,327 10,399 ... 2,308 39 12,746 ... 371 235 763 1,627 629 ... 50 2
- ---------------------------------------------------------------------------------------------------------------------------
</Table>
<Table>
<Caption>
- ------------------------------------------------------------------------------------
Total
Operating
Description 70 72 73 75 Costs 77 79
- ------------------------------------------------------------------------------------
EDUCATIONAL INSTITUTIONS
AND ORGANIZATIONS ... ... ... ... ... ... 1,413,805
INDUSTRY TRAINING AND
APPRENTICESHIP ... ... ... ... ... ... ...
STUDENT FINANCIAL
ASSISTANCE PROGRAMS ... ... ... ... ... 134,215 2,940
DEBT SERVICE COSTS AND
AMORTIZATION OF PREPAID
CAPITAL ADVANCES ... ... 94,200 ... 94,200 ... ...
Debt Service Costs ... ... ... ... ... ... ...
Amortization of Prepaid
Capital Advances ... ... 94,200 ... 94,200 ... ...
EXECUTIVE AND SUPPORT SERVICES ... ... 1,146 ... 4,823 280 ...
Minister's Office ... ... 3 ... 94 ... ...
Program Management ... ... 1,143 ... 4,729 280 ...
- ------------------------------------------------------------------------------------
TOTAL VOTE ... ... 95,346 ... 99,023 134,495 1,416,745
- ------------------------------------------------------------------------------------
</Table>
SPECIAL ACCOUNTS ($000)
<Table>
<Caption>
- ---------------------------------------------------------------------------------------------------------------------------
Total Total
2002/03 Salaries
Operating and
Description Expenses 50 51 52 54 Benefits 55 57 59 60 63 65 67 68 69
- ---------------------------------------------------------------------------------------------------------------------------
INDUSTRY TRAINING AND
APPRENTICESHIP 78,907 2,029 22 459 ... 2,510 5 150 124 431 497 100 ... 150 ...
- ---------------------------------------------------------------------------------------------------------------------------
TOTAL SPECIAL ACCOUNTS 78,907 2,029 22 459 ... 2,510 5 150 124 431 497 100 ... 150 ...
- ---------------------------------------------------------------------------------------------------------------------------
</Table>
<Table>
<Caption>
- ------------------------------------------------------------------------------------
Total
Operating
Description 70 72 73 75 Costs 77 79
- ------------------------------------------------------------------------------------
INDUSTRY TRAINING AND
APPRENTICESHIP 20 ... 161 509 2,147 ... 66,088
- ------------------------------------------------------------------------------------
TOTAL SPECIAL ACCOUNTS 20 ... 161 509 2,147 ... 66,088
- ------------------------------------------------------------------------------------
</Table>
16
<Page>
MINISTRY OF ADVANCED EDUCATION
<Table>
<Caption>
- ------------------------------------------------------------------------------------------------------------------
Total
Total Total Total Total 2003/04
Government Other Internal External Operating
80 Transfers 81 83 85 Expenses 86 88 Recoveries 89 90 Recoveries Expenses
- ------------------------------------------------------------------------------------------------------------------
... 1,413,805 ... ... ... ... ... ... ... ... (13,000) (13,000) 1,400,805
... ... 73,781 ... ... 73,781 ... ... ... ... ... ... 73,781
... 137,155 ... 15,100 18,174 33,274 ... ... ... ... (5,000) (5,000) 165,429
... ... ... 142,300 ... 142,300 ... ... ... ... ... ... 236,500
... ... ... 142,300 ... 142,300 ... ... ... ... ... ... 142,300
... ... ... ... ... ... ... ... ... ... ... ... 94,200
... 280 4,657 ... ... 4,657 ... ... ... ... (14) (14) 22,492
... ... ... ... ... ... ... ... ... ... ... ... 435
... 280 4,657 ... ... 4,657 ... ... ... ... (14) (14) 22,057
- ------------------------------------------------------------------------------------------------------------------
... 1,551,240 78,438 157,400 18,174 254,012 ... ... ... ... (18,014) (18,014) 1,899,007
- ------------------------------------------------------------------------------------------------------------------
</Table>
<Table>
<Caption>
- ------------------------------------------------------------------------------------
Total Total
2002/03 2003/04
Capital Capital
Expenditures Land LI Bldg SpE FE Veh Info TI Roads Other Expenditures
- ------------------------------------------------------------------------------------
... ... ... ... ... ... ... ... ... ... ... ...
... ... ... ... ... ... ... ... ... ... ... ...
... ... ... ... ... ... ... ... ... ... ... ...
... ... ... ... ... ... ... ... ... ... ... ...
... ... ... ... ... ... ... ... ... ... ... ...
... ... ... ... ... ... ... ... ... ... ... ...
1,640 ... ... ... ... 100 ... 1,720 560 ... ... 2,380
... ... ... ... ... ... ... ... ... ... ... ...
1,640 ... ... ... ... 100 ... 1,720 560 ... ... 2,380
- ------------------------------------------------------------------------------------
1,640 ... ... ... ... 100 ... 1,720 560 ... ... 2,380
- ------------------------------------------------------------------------------------
</Table>
<Table>
<Caption>
- ---------------------------------------------------------------------------------------------------------------------
Total
Total Total Total Total 2003/04
Government Other Internal External Operating
80 Transfers 81 83 85 Expenses 86 88 Recoveries 89 90 Recoveries Expenses
- ---------------------------------------------------------------------------------------------------------------------
7,693 73,781 ... ... ... ... ... ... ... ... ... ... 78,438
- ---------------------------------------------------------------------------------------------------------------------
7,693 73,781 ... ... ... ... ... ... ... ... ... ... 78,438
- ---------------------------------------------------------------------------------------------------------------------
</Table>
<Table>
<Caption>
- -------------------------------------------------------------------------------------
Total Total
2002/03 2003/04
Capital Capital
Expenditures Land LI Bldg SpE FE Veh Info TI Roads Other Expenditures
- -------------------------------------------------------------------------------------
850 ... ... ... ... ... ... 190 ... ... ... 190
- -------------------------------------------------------------------------------------
850 ... ... ... ... ... ... 190 ... ... ... 190
- -------------------------------------------------------------------------------------
</Table>
17
<Page>
MINISTRY OF AGRICULTURE, FOOD AND FISHERIES
VOTE 10 MINISTRY OPERATIONS ($000)
<Table>
<Caption>
- -------------------------------------------------------------------------------------------------------------------------------
Total Total
2002/03 Salaries
Operating and
Description Expenses 50 51 52 54 Benefits 55 57 59 60 63 65 67 68
- -------------------------------------------------------------------------------------------------------------------------------
INDUSTRY COMPETITIVENESS 14,297 2,501 14 565 ... 3,080 ... 208 ... 520 30 72 ... ...
Industry Competitiveness 5,647 2,501 14 565 ... 3,080 ... 208 ... 520 30 72 ... ...
Okanagan Valley Tree Fruit
Authority 8,650 ... ... ... ... ... ... ... ... ... ... ... ... ...
FISHERIES AND AQUACULTURE
MANAGEMENT 4,871 2,479 10 556 ... 3,045 ... 190 ... 763 19 61 ... ...
FOOD SAFETY AND QUALITY 6,642 3,091 15 699 ... 3,805 ... 184 ... 77 10 55 ... ...
ENVIRONMENTAL SUSTAINABILITY
AND RESOURCE DEVELOPMENT 8,362 3,968 18 897 ... 4,883 ... 277 ... 121 67 344 ... ...
RISK MANAGEMENT 20,461 1,849 1 418 ... 2,268 293 127 ... 451 42 86 ... ...
National Safety Net Programs 19,479 1,532 1 346 ... 1,879 5 100 ... 265 40 40 ... ...
BC Marketing Board 982 317 ... 72 ... 389 288 27 ... 186 2 46 ... ...
EXECUTIVE AND SUPPORT SERVICES 9,408 4,325 25 974 39 5,363 ... 323 189 591 1,436 526 ... 34
Minister's Office 434 214 ... 48 39 301 ... 62 ... ... 18 8 ... ...
Corporate Services 8,974 4,111 25 926 ... 5,062 ... 261 189 591 1,418 518 ... 34
- -------------------------------------------------------------------------------------------------------------------------------
TOTAL VOTE 64,041 18,213 83 4,109 39 22,444 293 1,309 189 2,523 1,604 1,144 ... 34
- -------------------------------------------------------------------------------------------------------------------------------
</Table>
<Table>
<Caption>
- ---------------------------------------------------------------------------------------------------------------
Total Total
Operating Government
Description 69 70 72 73 75 Costs 77 79 80 Transfers 81 83
- ---------------------------------------------------------------------------------------------------------------
INDUSTRY COMPETITIVENESS 8 ... ... 9 432 1,279 227 ... ... 227 ... ...
Industry Competitiveness 8 ... ... 9 432 1,279 227 ... ... 227 ... ...
Okanagan Valley Tree Fruit
Authority ... ... ... ... ... ... ... ... ... ... ... ...
FISHERIES AND AQUACULTURE
MANAGEMENT 87 35 ... 310 217 1,682 325 ... ... 325 ... ...
FOOD SAFETY AND QUALITY 344 32 ... 365 969 2,036 398 ... ... 398 ... ...
ENVIRONMENTAL SUSTAINABILITY
AND RESOURCE DEVELOPMENT 51 180 ... 333 1,155 2,528 55 ... ... 55 ... ...
RISK MANAGEMENT 30 15 ... 236 233 1,513 13,962 ... ... 13,962 ... ...
National Safety Net Programs 30 15 ... 234 176 905 13,962 ... ... 13,962 ... ...
BC Marketing Board ... ... ... 2 57 608 ... ... ... ... ... ...
EXECUTIVE AND SUPPORT SERVICES 22 47 ... 318 429 3,915 6 ... ... 6 ... ...
Minister's Office 1 ... ... ... ... 89 ... ... ... ... ... ...
Corporate Services 21 47 ... 318 429 3,826 6 ... ... 6 ... ...
- ---------------------------------------------------------------------------------------------------------------
TOTAL VOTE 542 309 ... 1,571 3,435 12,953 14,973 ... ... 14,973 ... ...
- ---------------------------------------------------------------------------------------------------------------
</Table>
SPECIAL ACCOUNTS ($000)
<Table>
<Caption>
- ------------------------------------------------------------------------------------------------------------------------------
Total Total
2002/03 Salaries
Operating and
Description Expenses 50 51 52 54 Benefits 55 57 59 60 63 65 67 68
- ------------------------------------------------------------------------------------------------------------------------------
LIVESTOCK PROTECTION 20 ... ... ... ... ... ... ... ... 1 ... ... ... ...
- ------------------------------------------------------------------------------------------------------------------------------
TOTAL SPECIAL ACCOUNT 20 ... ... ... ... ... ... ... ... 1 ... ... ... ...
- ------------------------------------------------------------------------------------------------------------------------------
</Table>
<Table>
<Caption>
- ---------------------------------------------------------------------------------------------------------------
Total Total
Operating Government
Description 69 70 72 73 75 Costs 77 79 80 Transfers 81 83
- ---------------------------------------------------------------------------------------------------------------
LIVESTOCK PROTECTION 2 ... ... ... ... 3 ... 17 ... 17 ... ...
- ---------------------------------------------------------------------------------------------------------------
TOTAL SPECIAL ACCOUNT 2 ... ... ... ... 3 ... 17 ... 17 ... ...
- ---------------------------------------------------------------------------------------------------------------
</Table>
18
<Page>
MINISTRY OF AGRICULTURE, FOOD AND FISHERIES
<Table>
<Caption>
- -------------------------------------------------------------------------------------
Total
Total Total Total 2003/04
Other Internal External Operating
85 Expenses 86 88 Recoveries 89 90 Recoveries Expenses
- -------------------------------------------------------------------------------------
35 35 ... ... ... ... (17) (17) 4,604
35 35 ... ... ... ... (17) (17) 4,604
.... ... ... ... ... ... ... ... ...
94 94 ... ... ... ... ... ... 5,146
.... ... ... ... ... ... (50) (50) 6,189
.... ... ... ... ... ... ... ... 7,466
.... ... ... ... ... ... (1,414) (1,414) 16,329
.... ... ... ... ... ... (1,411) (1,411) 15,335
.... ... ... ... ... ... (3) (3) 994
190 190 ... ... ... ... (75) (75) 9,399
.... ... ... ... ... ... ... ... 390
190 190 ... ... ... ... (75) (75) 9,009
- -------------------------------------------------------------------------------------
319 319 ... ... ... ... (1,556) (1,556) 49,133
- -------------------------------------------------------------------------------------
</Table>
<Table>
<Caption>
- ----------------------------------------------------------------------------------------------
Total Total
2002/03 2003/04
Capital Capital
Expenditures Land LI Bldg SpE FE Veh Info TI Roads Other Expenditures
- ----------------------------------------------------------------------------------------------
75 ... ... ... ... 20 ... 50 ... ... ... 70
75 ... ... ... ... 20 ... 50 ... ... ... 70
... ... ... ... ... ... ... ... ... ... ... ...
225 ... ... ... 148 20 76 250 ... ... ... 494
386 ... ... ... 175 25 ... 100 ... ... ... 300
140 ... ... ... ... 37 630 ... ... ... ... 667
179 ... ... ... ... 21 54 291 ... ... ... 366
177 ... ... ... ... 19 54 291 ... ... ... 364
2 ... ... ... ... 2 ... ... ... ... ... 2
225 ... ... ... ... 38 ... ... 55 ... ... 93
... ... ... ... ... ... ... ... ... ... ... ...
225 ... ... ... ... 38 ... ... 55 ... ... 93
- ----------------------------------------------------------------------------------------------
1,230 ... ... ... 323 161 760 691 55 ... ... 1,990
- ----------------------------------------------------------------------------------------------
</Table>
<Table>
<Caption>
- -------------------------------------------------------------------------------------
Total
Total Total Total 2003/04
Other Internal External Operating
85 Expenses 86 88 Recoveries 89 90 Recoveries Expenses
- -------------------------------------------------------------------------------------
.... ... ... ... ... ... ... ... 20
.... ... ... ... ... ... ... ... 20
- -------------------------------------------------------------------------------------
</Table>
<Table>
<Caption>
- ----------------------------------------------------------------------------------------------
Total Total
2002/03 2003/04
Capital Capital
Expenditures Land LI Bldg SpE FE Veh Info TI Roads Other Expenditures
- ----------------------------------------------------------------------------------------------
... ... ... ... ... ... ... ... ... ... ... ...
... ... ... ... ... ... ... ... ... ... ... ...
- ----------------------------------------------------------------------------------------------
</Table>
19
<Page>
MINISTRY OF ATTORNEY GENERAL
VOTE 11 MINISTRY OPERATIONS ($000)
<Table>
<Caption>
- --------------------------------------------------------------------------
Total
2002/03
Operating
Description Expenses 50 51 52 54
- --------------------------------------------------------------------------
COURT SERVICES 141,794 55,221 905 12,602 ...
Registry and Trial Support 111,987 35,166 572 8,079 ...
Security and Escorts 29,807 20,055 333 4,523 ...
LEGAL SERVICES 23,126 21,992 160 4,958 ...
PROSECUTION SERVICES 83,357 47,481 516 10,921 ...
JUSTICE SERVICES 99,361 8,827 ... 1,996 ...
EXECUTIVE AND SUPPORT SERVICES 66,780 15,125 44 3,672 39
Minister's Office 681 329 1 83 39
Corporate Services 48,379 11,915 26 2,939 ...
Agencies, Boards and Commissions 17,720 2,881 17 650 ...
- --------------------------------------------------------------------------
TOTAL VOTE 414,418 148,646 1,625 34,149 39
- --------------------------------------------------------------------------
</Table>
<Table>
<Caption>
- ------------------------------------------------------------------------------------------------------------------------------------
Total
Salaries
and
Description Benefits 55 57 59 60 63 65 67 68 69 70 72 73 75
- ------------------------------------------------------------------------------------------------------------------------------------
COURT SERVICES 68,728 2,076 1,423 1,722 2,313 963 2,611 ... ... 894 1,080 ... 4,198 50,133
Registry and Trial Support 43,817 1,016 609 1,659 1,527 862 2,390 ... ... 405 76 ... 3,200 49,984
Security and Escorts 24,911 1,060 814 63 786 101 221 ... ... 489 1,004 ... 998 149
LEGAL SERVICES 27,110 30 700 315 27,226 505 1,507 ... 139 ... ... ... 621 2,679
PROSECUTION SERVICES 58,918 2,173 1,001 848 5,952 178 1,850 ... ... 405 98 ... 687 6,518
JUSTICE SERVICES 10,823 7 295 197 1,195 471 454 ... ... 6 73 ... 140 1,772
EXECUTIVE AND SUPPORT SERVICES 18,880 815 791 20,043 846 2,804 1,125 80 84 27 9 ... 3,112 3,175
Minister's Office 452 ... 165 ... ... 26 11 ... ... 3 3 ... 6 ...
Corporate Services 14,880 ... 496 19,953 492 2,732 820 ... 12 16 6 ... 3,015 2,386
Agencies, Boards and Commissions 3,548 815 130 90 354 46 294 80 72 8 ... ... 91 789
- ------------------------------------------------------------------------------------------------------------------------------------
TOTAL VOTE 184,459 5,101 4,210 23,125 37,532 4,921 7,547 80 223 1,332 1,260 ... 8,758 64,277
- ------------------------------------------------------------------------------------------------------------------------------------
</Table>
<Table>
<Caption>
- ----------------------------------------------------------
Total
Operating
Description Costs 77 79
- ----------------------------------------------------------
COURT SERVICES 67,413 ... ...
Registry and Trial Support 61,728 ... ...
Security and Escorts 5,685 ... ...
LEGAL SERVICES 33,722 6 ...
PROSECUTION SERVICES 19,710 ... ...
JUSTICE SERVICES 4,610 64,019 ...
EXECUTIVE AND SUPPORT SERVICES 32,911 1,507 52
Minister's Office 214 ... ...
Corporate Services 29,928 280 52
Agencies, Boards and Commissions 2,769 1,227 ...
- ----------------------------------------------------------
TOTAL VOTE 158,366 65,532 52
- ----------------------------------------------------------
</Table>
VOTE 12 TREATY NEGOTIATIONS OFFICE ($000)
<Table>
<Caption>
- ----------------------------------------------------------------
Total
2002/03
Operating
Description Expenses 50 51 52 54
- ----------------------------------------------------------------
TREATY NEGOTIATIONS OFFICE 53,303 6,400 ... 1,500 ...
Negotiations 22,954 6,400 ... 1,500 ...
Treaty Settlement and
Implementation Costs 20,349 ... ... ... ...
Economic Measures 10,000 ... ... ... ...
- ----------------------------------------------------------------
TOTAL VOTE 53,303 6,400 ... 1,500 ...
- ----------------------------------------------------------------
</Table>
<Table>
<Caption>
- ----------------------------------------------------------------------------------------------------------------------------------
Total
Salaries Total
and Operating
Description Benefits 55 57 59 60 63 65 67 68 69 70 72 73 75 Costs 77 79
- ----------------------------------------------------------------------------------------------------------------------------------
TREATY NEGOTIATIONS OFFICE 7,900 10 950 562 1,244 161 690 ... 27 2 10 ... 90 487 4,233 100 21,611
Negotiations 7,900 ... 950 562 1,206 161 680 ... 27 2 10 ... 90 487 4,175 100 7,861
Treaty Settlement and
Implementation Costs ... 10 ... ... 38 ... 10 ... ... ... ... ... ... ... 58 ... 3,750
Economic Measures ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... 10,000
- ----------------------------------------------------------------------------------------------------------------------------------
TOTAL VOTE 7,900 10 950 562 1,244 161 690 ... 27 2 10 ... 90 487 4,233 100 21,611
- ----------------------------------------------------------------------------------------------------------------------------------
</Table>
VOTE 13 JUDICIARY ($000)
<Table>
<Caption>
- -----------------------------------------------------------------
Total
2002/03
Operating
Description Expenses 50 51 52 54
- -----------------------------------------------------------------
JUDICIARY 51,179 37,081 46 8,394 ...
Superior Courts 11,688 7,844 38 1,773 ...
Provincial Courts 39,491 29,237 8 6,621 ...
- -----------------------------------------------------------------
TOTAL VOTE 51,179 37,081 46 8,394 ...
- -----------------------------------------------------------------
</Table>
<Table>
<Caption>
- ---------------------------------------------------------------------------------------------------------------------------------
Total
Salaries Total
and Operating
Description Benefits 55 57 59 60 63 65 67 68 69 70 72 73 75 Costs 77 79
- ---------------------------------------------------------------------------------------------------------------------------------
JUDICIARY 45,521 128 1,481 605 184 891 1,153 ... 6 85 50 ... 851 454 5,888 6 ...
Superior Courts 9,655 ... 176 321 113 684 475 ... 3 12 5 ... 473 ... 2,262 ... ...
Provincial Courts 35,866 128 1,305 284 71 207 678 ... 3 73 45 ... 378 454 3,626 6 ...
- ---------------------------------------------------------------------------------------------------------------------------------
TOTAL VOTE 45,521 128 1,481 605 184 891 1,153 ... 6 85 50 ... 851 454 5,888 6 ...
- ---------------------------------------------------------------------------------------------------------------------------------
</Table>
20
<Page>
MINISTRY OF ATTORNEY GENERAL
<Table>
<Caption>
- ------------------------------------------------------------------------------------------------------------------------------
Total
Total Total Total Total 2003/04
Government Other Internal External Operating
80 Transfers 81 83 85 Expenses 86 88 Recoveries 89 90 Recoveries Expenses
- ------------------------------------------------------------------------------------------------------------------------------
... ... ... ... 403 403 ... ... ... ... (1,247) (1,247) 135,297
... ... ... ... 202 202 ... ... ... ... (647) (647) 105,100
... ... ... ... 201 201 ... ... ... ... (600) (600) 30,197
... 6 ... ... 280 280 ... (44,952) (44,952) (661) ... (661) 15,505
... ... ... ... 931 931 ... (1,720) (1,720) ... ... ... 77,839
13,733 77,752 ... ... 23 23 ... ... ... ... (1,976) (1,976) 91,232
338 1,897 6,497 ... 113 6,610 ... (64) (64) ... (117) (117) 60,117
... ... ... ... ... ... ... ... ... ... ... ... 666
338 670 ... ... 108 108 ... (64) (64) ... (117) (117) 45,405
... 1,227 6,497 ... 5 6,502 ... ... ... ... ... ... 14,046
- ------------------------------------------------------------------------------------------------------------------------------
14,071 79,655 6,497 ... 1,750 8,247 ... (46,736) (46,736) (661) (3,340) (4,001) 379,990
- ------------------------------------------------------------------------------------------------------------------------------
</Table>
<Table>
<Caption>
- ---------------------------------------------------------------------------------------------------------
Total Total
2002/03 2003/04
Capital Capital
Expenditures Land LI Bldg SpE FE Veh Info TI Roads Other Expenditures
- ---------------------------------------------------------------------------------------------------------
9,829 ... ... ... 959 90 240 685 2,025 ... ... 3,999
7,510 ... ... ... 421 90 ... 685 2,025 ... ... 3,221
2,319 ... ... ... 538 ... 240 ... ... ... ... 778
231 ... ... ... ... 23 ... ... ... ... ... 23
1,599 ... ... ... 13 95 ... 1,500 382 ... ... 1,990
593 ... ... ... ... ... ... 360 ... ... ... 360
6,055 ... ... ... 10 16 ... 1,652 300 ... ... 1,978
... ... ... ... ... ... ... ... ... ... ... ...
6,055 ... ... ... 10 1 ... 1,552 300 ... ... 1,863
... ... ... ... ... 15 ... 100 ... ... ... 115
- ---------------------------------------------------------------------------------------------------------
18,307 ... ... ... 982 224 240 4,197 2,707 ... ... 8,350
- ---------------------------------------------------------------------------------------------------------
</Table>
<Table>
<Caption>
- ---------------------------------------------------------------------------------------------------------
Total
Total Total Total Total 2003/04
Government Other Internal External Operating
80 Transfers 81 83 85 Expenses 86 88 Recoveries 89 90 Recoveries Expenses
- ----------------------------------------------------------------------------------------------------------
.... 21,711 ... ... 2,451 2,451 ... ... ... ... (1,630) (1,630) 34,665
.... 7,961 ... ... ... ... ... ... ... ... (72) (72) 19,964
.... 3,750 ... ... 2,451 2,451 ... ... ... ... (1,558) (1,558) 4,701
.... 10,000 ... ... ... ... ... ... ... ... ... ... 10,000
- ---------------------------------------------------------------------------------------------------------
.... 21,711 ... ... 2,451 2,451 ... ... ... ... (1,630) (1,630) 34,665
- ---------------------------------------------------------------------------------------------------------
</Table>
<Table>
<Caption>
- -----------------------------------------------------------------------------------------------------
Total Total
2002/03 2003/04
Capital Capital
Expenditures Land LI Bldg SpE FE Veh Info TI Roads Other Expenditures
- -----------------------------------------------------------------------------------------------------
100 ... ... ... ... ... ... ... ... ... ... ...
100 ... ... ... ... ... ... ... ... ... ... ...
... ... ... ... ... ... ... ... ... ... ... ...
... ... ... ... ... ... ... ... ... ... ... ...
- -----------------------------------------------------------------------------------------------------
100 ... ... ... ... ... ... ... ... ... ... ...
- -----------------------------------------------------------------------------------------------------
</Table>
<Table>
<Caption>
- -----------------------------------------------------------------------------------------------------------
Total
Total Total Total Total 2003/04
Government Other Internal External Operating
80 Transfers 81 83 85 Expenses 86 88 Recoveries 89 90 Recoveries Expenses
- -----------------------------------------------------------------------------------------------------------
207 213 ... ... 14 14 ... ... ... ... ... ... 51,636
... ... ... ... 5 5 ... ... ... ... ... ... 11,922
207 213 ... ... 9 9 ... ... ... ... ... ... 39,714
- -----------------------------------------------------------------------------------------------------------
207 213 ... ... 14 14 ... ... ... ... ... ... 51,636
- -----------------------------------------------------------------------------------------------------------
</Table>
<Table>
<Caption>
- ----------------------------------------------------------------------------------------------
Total Total
2002/03 2003/04
Capital Capital
Expenditures Land LI Bldg SpE FE Veh Info TI Roads Other Expenditures
- ----------------------------------------------------------------------------------------------
591 ... ... ... ... 142 ... 439 ... ... ... 581
519 ... ... ... ... 70 ... 399 ... ... ... 469
72 ... ... ... ... 72 ... 40 ... ... ... 112
- ----------------------------------------------------------------------------------------------
591 ... ... ... ... 142 ... 439 ... ... ... 581
- ----------------------------------------------------------------------------------------------
</Table>
21
<Page>
MINISTRY OF ATTORNEY GENERAL
VOTE 14 STATUTORY SERVICES ($000)
<Table>
<Caption>
- -----------------------------------------------------------------------------------------------------------------
Total Total
2002/03 Salaries
Operating and
Description Expenses 50 51 52 54 Benefits 55 57 59 60 63 65
- -----------------------------------------------------------------------------------------------------------------
CROWN PROCEEDING ACT 30,000 ... ... ... ... ... ... ... ... ... ... ...
- -----------------------------------------------------------------------------------------------------------------
TOTAL VOTE 30,000 ... ... ... ... ... ... ... ... ... ... ...
- -----------------------------------------------------------------------------------------------------------------
</Table>
<Table>
<Caption>
- --------------------------------------------------------------------------------------
Total
Operating
Description 67 68 69 70 72 73 75 Costs 77 79
- --------------------------------------------------------------------------------------
CROWN PROCEEDING ACT ... ... ... ... ... ... ... ... ... ...
- --------------------------------------------------------------------------------------
TOTAL VOTE ... ... ... ... ... ... ... ... ... ...
- --------------------------------------------------------------------------------------
</Table>
SPECIAL ACCOUNTS ($000)
<Table>
<Caption>
- -----------------------------------------------------------------------------------------------------------------
Total Total
2002/03 Salaries
Operating and
Description Expenses 50 51 52 54 Benefits 55 57 59 60 63 65
- -----------------------------------------------------------------------------------------------------------------
PUBLIC GUARDIAN AND
TRUSTEE OF
BRITISH COLUMBIA 18,048 10,614 108 2,471 ... 13,193 ... 113 339 1,871 515 585
- -----------------------------------------------------------------------------------------------------------------
TOTAL SPECIAL ACCOUNTS 18,048 10,614 108 2,471 ... 13,193 ... 113 339 1,871 515 585
- -----------------------------------------------------------------------------------------------------------------
</Table>
<Table>
<Caption>
- -----------------------------------------------------------------------------------------
Total
Operating
Description 67 68 69 70 72 73 75 Costs 77 79
- -----------------------------------------------------------------------------------------
PUBLIC GUARDIAN AND
TRUSTEE OF
BRITISH COLUMBIA ... 7 11 ... ... 483 1,437 5,361 100 ...
- -----------------------------------------------------------------------------------------
TOTAL SPECIAL ACCOUNTS ... 7 11 ... ... 483 1,437 5,361 100 ...
- -----------------------------------------------------------------------------------------
</Table>
22
<Page>
MINISTRY OF ATTORNEY GENERAL
<Table>
<Caption>
- ------------------------------------------------------------------------------------------------------------
Total
Total Total Total Total 2003/04
Government Other Internal External Operating
80 Transfers 81 83 85 Expenses 86 88 Recoveries 89 90 Recoveries Expenses
- ------------------------------------------------------------------------------------------------------------
... ... ... ... 28,700 28,700 ... ... ... ... ... ... 28,700
- ------------------------------------------------------------------------------------------------------------
... ... ... ... 28,700 28,700 ... ... ... ... ... ... 28,700
- ------------------------------------------------------------------------------------------------------------
</Table>
<Table>
<Caption>
- -------------------------------------------------------------------------------------------
Total Total
2002/03 2003/04
Capital Capital
Expenditures Land LI Bldg SpE FE Veh Info TI Roads Other Expenditures
- -------------------------------------------------------------------------------------------
... ... ... ... ... ... ... ... ... ... ... ...
- -------------------------------------------------------------------------------------------
... ... ... ... ... ... ... ... ... ... ... ...
- -------------------------------------------------------------------------------------------
</Table>
<Table>
<Caption>
- --------------------------------------------------------------------------------------------------------------
Total
Total Total Total Total 2003/04
Government Other Internal External Operating
80 Transfers 81 83 85 Expenses 86 88 Recoveries 89 90 Recoveries Expenses
- --------------------------------------------------------------------------------------------------------------
... 100 ... ... 291 291 ... ... ... ... (1,594) (1,594) 17,351
- --------------------------------------------------------------------------------------------------------------
... 100 ... ... 291 291 ... ... ... ... (1,594) (1,594) 17,351
- --------------------------------------------------------------------------------------------------------------
</Table>
<Table>
<Caption>
- -------------------------------------------------------------------------------------------
Total Total
2002/03 2003/04
Capital Capital
Expenditures Land LI Bldg SpE FE Veh Info TI Roads Other Expenditures
- -------------------------------------------------------------------------------------------
524 ... ... ... ... 24 ... 865 ... ... ... 889
- -------------------------------------------------------------------------------------------
524 ... ... ... ... 24 ... 865 ... ... ... 889
- -------------------------------------------------------------------------------------------
</Table>
23
<Page>
MINISTRY OF CHILDREN AND FAMILY DEVELOPMENT
VOTE 15 MINISTRY OPERATIONS ($000)
<Table>
<Caption>
- -----------------------------------------------------------------------------------------------------------------------------------
Total Total
2002/03 Salaries
Operating and
Description Expenses 50 51 52 54 Benefits 55 57 59 60 63 65
- -----------------------------------------------------------------------------------------------------------------------------------
COMMUNITY LIVING SERVICES 630,800 7,064 157 1,596 ... 8,817 ... 164 ... 683 1,768 115
CHILD AND FAMILY DEVELOPMENT 814,724 161,822 2,479 36,672 ... 200,973 ... 6,332 30,401 3,444 3,934 5,045
PROVINCIAL SERVICES 118,928 35,121 1,816 7,964 ... 44,901 ... 427 886 142 ... 822
EXECUTIVE AND SUPPORT SERVICES 23,092 5,778 142 1,322 64 7,306 ... 276 3,697 1,648 496 637
Ministers' Office 730 387 8 87 64 546 ... 94 ... ... 53 27
Corporate Services 22,362 5,391 134 1,235 ... 6,760 ... 182 3,697 1,648 443 610
- -----------------------------------------------------------------------------------------------------------------------------------
TOTAL VOTE 1,587,544 209,785 4,594 47,554 64 261,997 ... 7,199 34,984 5,917 6,198 6,619
- -----------------------------------------------------------------------------------------------------------------------------------
</Table>
<Table>
<Caption>
- ----------------------------------------------------------------------------------------------------------------------------
Total
Operating
Description 67 68 69 70 72 73 75 Costs 77 79 80
- ----------------------------------------------------------------------------------------------------------------------------
COMMUNITY LIVING SERVICES ... 3 112 59 ... 687 1,429 5,020 1,174 5,129 535,160
CHILD AND FAMILY DEVELOPMENT ... 94 179 863 ... 10,017 25,640 85,949 1,606 29,402 520,528
PROVINCIAL SERVICES ... ... 2,227 408 ... 45 9,320 14,277 37,102 77 18,423
EXECUTIVE AND SUPPORT SERVICES ... ... ... ... ... 1,134 651 8,539 125 ... 273
Ministers' Office ... ... ... ... ... 10 ... 184 ... ... ...
Corporate Services ... ... ... ... ... 1,124 651 8,355 125 ... 273
- ----------------------------------------------------------------------------------------------------------------------------
TOTAL VOTE ... 97 2,518 1,330 ... 11,883 37,040 113,785 40,007 34,608 1,074,384
- ----------------------------------------------------------------------------------------------------------------------------
</Table>
24
<Page>
MINISTRY OF CHILDREN AND FAMILY DEVELOPMENT
<Table>
<Caption>
- ------------------------------------------------------------------------------------------------------------
Total
Total Total Total Total 2003/04
Government Other Internal External Operating
Transfers 81 83 85 Expenses 86 88 Recoveries 89 90 Recoveries Expenses
- ------------------------------------------------------------------------------------------------------------
541,463 ... ... ... ... ... ... ... ... (2,000) (2,000) 553,300
551,536 ... ... 1,517 1,517 ... (1,484) (1,484) ... (68,984) (68,984) 769,507
55,602 ... ... 8 8 ... (1,004) (1,004) ... (3,702) (3,702) 110,082
398 ... ... 2,384 2,384 ... ... ... ... (44) (44) 18,583
... ... ... ... ... ... ... ... ... ... 730
398 ... ... 2,384 2,384 ... ... ... ... (44) (44) 17,853
- ------------------------------------------------------------------------------------------------------------
1,148,999 ... ... 3,909 3,909 ... (2,488) (2,488) ... (74,730) (74,730) 1,451,472
- ------------------------------------------------------------------------------------------------------------
</Table>
<Table>
<Caption>
- -------------------------------------------------------------------------------------------------
Total Total
2002/03 2003/04
Capital Capital
Expenditures Land LI Bldg SpE FE Veh Info TI Roads Other Expenditures
- -------------------------------------------------------------------------------------------------
... ... ... ... ... ... ... ... ... ... ... ...
... ... ... ... ... ... ... ... ... ... ... ...
... ... ... ... ... ... ... ... ... ... ... ...
18,042 ... ... ... ... 550 200 15,000 1,400 ... ... 17,150
... ... ... ... ... ... ... ... ... ... ... ...
18,042 ... ... ... ... 550 200 15,000 1,400 ... ... 17,150
- -------------------------------------------------------------------------------------------------
18,042 ... ... ... ... 550 200 15,000 1,400 ... ... 17,150
- -------------------------------------------------------------------------------------------------
</Table>
25
<Page>
MINISTRY OF COMMUNITY, ABORIGINAL AND WOMEN'S SERVICES
VOTE 16 MINISTRY OPERATIONS ($000)
<Table>
<Caption>
- ------------------------------------------------------------------------------------------------------------------------------
Total Total
2002/03 Salaries
Operating and
Description Expenses 50 51 52 54 Benefits 55 57 59 60 63
- ------------------------------------------------------------------------------------------------------------------------------
LOCAL GOVERNMENT 150,021 4,970 32 1,153 ... 6,155 ... 337 ... 1,167 342
Local Government Services 6,363 3,126 ... 717 ... 3,843 ... 200 ... 400 300
Local Government and Library Services Transfers 136,430 534 ... 122 ... 656 ... 85 ... 210 20
Community Transition and Adjustment 2,990 485 7 122 ... 614 ... 50 ... 485 ...
University Endowment Lands 4,238 825 25 192 ... 1,042 ... 2 ... 72 22
HOUSING AND BUILDING 137,155 1,384 1 312 ... 1,697 13 96 ... 10 8
WOMEN'S SERVICES AND CHILD CARE 251,360 8,450 21 1,914 ... 10,385 64 370 ... 295 1,011
Women's Services 54,413 1,577 15 357 ... 1,949 ... 121 ... 125 187
Child Care Services 196,947 6,873 6 1,557 ... 8,436 64 249 ... 170 824
CULTURE, HERITAGE AND SPORT 32,105 4,221 77 963 ... 5,261 70 215 ... 1,205 234
Culture and BC Arts Council 14,014 892 ... 202 ... 1,094 70 63 ... 145 141
Heritage 9,337 2,519 77 578 ... 3,174 ... 97 ... 1,032 85
Sport 8,754 810 ... 183 ... 993 ... 55 ... 28 8
SAFETY AND STANDARDS 21,261 12,641 65 2,857 ... 15,563 25 823 ... 788 788
ABORIGINAL, MULTICULTURALISM AND IMMIGRATION 18,111 3,242 168 733 ... 4,143 35 300 ... 600 284
Aboriginal Directorate 3,815 849 18 192 ... 1,059 ... 100 ... 200 20
Multiculturalism and Immigration Services 14,296 2,393 150 541 ... 3,084 35 200 ... 400 264
2010 WINTER OLYMPIC BID SECRETARIAT
AND COMMUNITY INITIATIVES 4,213 1,096 5 248 ... 1,349 ... 110 ... 373 50
2010 Winter Olympic Bid Secretariat 2,183 600 3 135 ... 738 ... 60 ... 118 20
Community Initiatives and Vancouver Agreement 2,030 496 2 113 ... 611 ... 50 ... 255 30
EXECUTIVE AND SUPPORT SERVICES 15,637 4,847 34 1,111 89 6,081 ... 411 1,607 352 2,207
Ministers' Office 1,132 524 ... 118 89 731 ... 304 ... ... 63
Corporate Services 14,505 4,323 34 993 ... 5,350 ... 107 1,607 352 2,144
- ------------------------------------------------------------------------------------------------------------------------------
TOTAL VOTE 629,863 40,851 403 9,291 89 50,634 207 2,662 1,607 4,790 4,924
- ------------------------------------------------------------------------------------------------------------------------------
</Table>
<Table>
<Caption>
- -----------------------------------------------------------------------------------------------------------------------------------
Total
Operating
Description 65 67 68 69 70 72 73 75 Costs 77 79
- -----------------------------------------------------------------------------------------------------------------------------------
LOCAL GOVERNMENT 165 ... 20 1,452 65 ... ... 870 4,418 60,080 1,146
Local Government Services 120 ... 20 ... ... ... ... 430 1,470 ... ...
Local Government and Library Services Transfers 3 ... ... ... ... ... ... ... 318 60,000 ...
Community Transition and Adjustment 22 ... ... 3 ... ... ... ... 560 80 1,146
University Endowment Lands 20 ... ... 1,449 65 ... ... 440 2,070 ... ...
HOUSING AND BUILDING 45 ... 5 ... ... ... ... 66 243 ... 139,349
WOMEN'S SERVICES AND CHILD CARE 356 ... 20 5 ... ... 181 775 3,077 ... 112,611
Women's Services 96 ... 20 5 ... ... 44 197 795 ... ...
Child Care Services 260 ... ... ... ... ... 137 578 2,282 ... 112,611
CULTURE, HERITAGE AND SPORT 215 ... 2 372 1,951 ... 134 318 4,716 19,983 ...
Culture and BC Arts Council 45 ... ... 5 ... ... 36 315 820 11,311 ...
Heritage 89 ... 2 365 1,951 ... 83 3 3,707 1,215 ...
Sport 81 ... ... 2 ... ... 15 ... 189 7,457 ...
SAFETY AND STANDARDS 338 ... 6 40 289 ... 967 1,369 5,433 16 ...
ABORIGINAL, MULTICULTURALISM AND IMMIGRATION 291 ... 15 ... ... ... 100 356 1,981 300 ...
Aboriginal Directorate 36 ... ... ... ... ... ... 56 412 200 ...
Multiculturalism and Immigration Services 255 ... 15 ... ... ... 100 300 1,569 100 ...
2010 WINTER OLYMPIC BID SECRETARIAT
AND COMMUNITY INITIATIVES 84 ... ... ... ... ... 15 147 779 100 ...
2010 Winter Olympic Bid Secretariat 20 ... ... ... ... ... ... 77 295 ... ...
Community Initiatives and Vancouver Agreement 64 ... ... ... ... ... 15 70 484 100 ...
EXECUTIVE AND SUPPORT SERVICES 980 ... ... 28 15 ... 552 1,059 7,211 ... ...
Ministers' Office 19 ... ... ... 15 ... ... ... 401 ... ...
Corporate Services 961 ... ... 28 ... ... 552 1,059 6,810 ... ...
- -----------------------------------------------------------------------------------------------------------------------------------
TOTAL VOTE 2,474 ... 68 1,897 2,320 ... 1,949 4,960 27,858 80,479 253,106
- -----------------------------------------------------------------------------------------------------------------------------------
</Table>
VOTE 17 ROYAL BRITISH COLUMBIA MUSEUM ($000)
<Table>
<Caption>
- ------------------------------------------------------------------------------------------------------------------------------------
Total Total
2002/03 Salaries Total
Operating and Operating
Description Expenses 50 51 52 54 Benefits 55 57 59 60 63 65 67 68 69 70 72 73 75 Costs 77 79
- ------------------------------------------------------------------------------------------------------------------------------------
TOTAL VOTE 14,155 1,477 15 334 ... 1,826 6 11 ... 437 153 207 50 3 97 10 ... 222 1,433 2,629 9,563 37
- ------------------------------------------------------------------------------------------------------------------------------------
</Table>
26
<Page>
MINISTRY OF COMMUNITY, ABORIGINAL AND WOMEN'S SERVICES
<Table>
<Caption>
- -------------------------------------------------------------------------------------------------------------------------
Total
Total Total Total Total 2003/04
Government Other Internal External Operating
80 Transfers 81 83 85 Expenses 86 88 Recoveries 89 90 Recoveries Expenses
- -------------------------------------------------------------------------------------------------------------------------
109,205 170,431 ... ... ... ... (3,142) ... (3,142) ... (35,000) (35,000) 142,862
... ... ... ... ... ... ... ... ... ... ... ... 5,313
104,937 164,937 ... ... ... ... ... ... ... ... (35,000) (35,000) 130,911
... 1,226 ... ... ... ... ... ... ... ... ... ... 2,400
4,268 4,268 ... ... ... ... (3,142) ... (3,142) ... ... ... 4,238
5,165 144,514 ... ... 1,141 1,141 ... ... ... ... ... ... 147,595
109,422 222,033 ... ... 85 85 ... ... ... ... ... ... 235,580
48,469 48,469 ... ... 85 85 ... ... ... ... ... ... 51,298
60,953 173,564 ... ... ... ... ... ... ... ... ... ... 184,282
252 20,235 ... ... ... ... ... ... ... ... (809) (809) 29,403
212 11,523 ... ... ... ... ... ... ... ... ... ... 13,437
40 1,255 ... ... ... ... ... ... ... ... (809) (809) 7,327
... 7,457 ... ... ... ... ... ... ... ... ... ... 8,639
... 16 ... ... ... ... ... ... ... ... (1) (1) 21,011
26,772 27,072 ... ... 12 12 ... ... ... ... (20,720) (20,720) 12,488
1,487 1,687 ... ... ... ... ... ... ... ... ... ... 3,158
25,285 25,385 ... ... 12 12 ... ... ... ... (20,720) (20,720) 9,330
38,302 38,402 ... ... ... ... ... ... ... ... ... ... 40,530
37,457 37,457 ... ... ... ... ... ... ... ... ... ... 38,490
845 945 ... ... ... ... ... ... ... ... ... ... 2,040
... ... ... ... 252 252 ... (2) (2) (13) ... (13) 13,529
... ... ... ... ... ... ... ... ... ... ... ... 1,132
... ... ... ... 252 252 ... (2) (2) (13) ... (13) 12,397
- -------------------------------------------------------------------------------------------------------------------------
289,118 622,703 ... ... 1,490 1,490 (3,142) (2) (3,144) (13) (56,530) (56,543) 642,998
- -------------------------------------------------------------------------------------------------------------------------
</Table>
<Table>
<Caption>
- -----------------------------------------------------------------------------------------------
Total Total
2002/03 2003/04
Capital Capital
Expenditures Land LI Bldg SpE FE Veh Info TI Roads Other Expenditures
- -----------------------------------------------------------------------------------------------
... ... ... ... ... ... ... 77 ... ... ... 77
... ... ... ... ... ... ... 77 ... ... ... 77
... ... ... ... ... ... ... ... ... ... ... ...
... ... ... ... ... ... ... ... ... ... ... ...
... ... ... ... ... ... ... ... ... ... ... ...
20 ... ... ... ... ... ... ... ... ... ... ...
500 ... ... ... ... ... ... 375 ... ... ... 375
... ... ... ... ... ... ... 175 ... ... ... 175
500 ... ... ... ... ... ... 200 ... ... ... 200
... ... ... ... ... ... ... 25 ... ... ... 25
... ... ... ... ... ... ... 25 ... ... ... 25
... ... ... ... ... ... ... ... ... ... ... ...
... ... ... ... ... ... ... ... ... ... ... ...
1,900 ... ... ... ... ... 320 2,350 ... ... ... 2,670
... ... ... ... ... ... ... 355 ... ... ... 355
... ... ... ... ... ... ... 5 ... ... ... 5
... ... ... ... ... ... ... 350 ... ... ... 350
3 ... ... ... ... ... ... ... ... ... ... ...
3 ... ... ... ... ... ... ... ... ... ... ...
... ... ... ... ... ... ... ... ... ... ... ...
850 ... ... ... ... ... ... 15 100 ... ... 115
... ... ... ... ... ... ... ... ... ... ... ...
850 ... ... ... ... ... ... 15 100 ... ... 115
- -----------------------------------------------------------------------------------------------
3,273 ... ... ... ... ... 320 3,197 100 ... ... 3,617
- -----------------------------------------------------------------------------------------------
</Table>
<Table>
<Caption>
- -------------------------------------------------------------------------------------------------------------------------
Total
Total Total Total Total 2003/04
Government Other Internal External Operating
80 Transfers 81 83 85 Expenses 86 88 Recoveries 89 90 Recoveries Expenses
- -------------------------------------------------------------------------------------------------------------------------
... 9,600 ... ... 16 16 ... ... ... ... (1,320) (1,320) 12,751
- -------------------------------------------------------------------------------------------------------------------------
</Table>
<Table>
<Caption>
- -----------------------------------------------------------------------------------------------
Total Total
2002/03 2003/04
Capital Capital
Expenditures Land LI Bldg SpE FE Veh Info TI Roads Other Expenditures
- -----------------------------------------------------------------------------------------------
3,696 ... ... ... ... ... ... ... ... ... ... ...
- -----------------------------------------------------------------------------------------------
</Table>
27
<Page>
MINISTRY OF COMMUNITY, ABORIGINAL AND WOMEN'S SERVICES
SPECIAL ACCOUNTS ($000)
<Table>
<Caption>
- ------------------------------------------------------------------------------------------------------------------
Total Total
2002/03 Salaries
Operating and
Description Expenses 50 51 52 54 Benefits 55 57 59 60 63 65 67 68
- ------------------------------------------------------------------------------------------------------------------
FIRST CITIZENS' FUND 3,398 ... ... ... ... ... 40 ... ... 178 ... 2 ... ...
OLYMPIC ARTS FUND 280 ... ... ... ... ... ... ... ... ... ... ... ... ...
PHYSICAL FITNESS AND AMATEUR
SPORTS FUND 1,726 ... ... ... ... ... ... ... ... ... ... ... ... ...
UNIVERSITY ENDOWMENT LANDS
ADMINISTRATION 3,142 ... ... ... ... ... ... ... ... ... ... ... ... ...
- ------------------------------------------------------------------------------------------------------------------
TOTAL SPECIAL ACCOUNTS 8,546 ... ... ... ... ... 40 ... ... 178 ... 2 ... ...
- ------------------------------------------------------------------------------------------------------------------
</Table>
<Table>
<Caption>
- -------------------------------------------------------------------------------
Total
Operating
Description 69 70 72 73 75 Costs 77 79
- -------------------------------------------------------------------------------
FIRST CITIZENS' FUND ... ... ... ... ... 220 ... ...
OLYMPIC ARTS FUND ... ... ... ... ... ... ... ...
PHYSICAL FITNESS AND AMATEUR
SPORTS FUND ... ... ... ... ... ... 2,215 ...
UNIVERSITY ENDOWMENT LANDS
ADMINISTRATION ... ... ... ... ... ... ... ...
- -------------------------------------------------------------------------------
TOTAL SPECIAL ACCOUNTS ... ... ... ... ... 220 2,215 ...
- -------------------------------------------------------------------------------
</Table>
28
<Page>
MINISTRY OF COMMUNITY, ABORIGINAL AND WOMEN'S SERVICES
<Table>
<Caption>
- ---------------------------------------------------------------------------------------------------
Total
Total Total Total Total 2003/04
Government Other Internal External Operating
80 Transfers 81 83 85 Expenses 86 88 Recoveries 89 90 Recoveries Expenses
- ---------------------------------------------------------------------------------------------------
3,742 3,742 ... ... ... ... ... ... ... ... ... ... 3,962
483 483 ... ... ... ... ... ... ... ... ... ... 483
... 2,215 ... ... ... ... ... ... ... ... ... ... 2,215
... ... 3,142 ... ... 3,142 ... ... ... ... ... ... 3,142
4,225 6,440 3,142 ... ... 3,142 ... ... ... ... ... ... 9,802
- ---------------------------------------------------------------------------------------------------
</Table>
<Table>
<Caption>
- -----------------------------------------------------------------------------------
Total Total
2002/03 2003/04
Capital Capital
Expenditures Land LI Bldg SpE FE Veh Info TI Roads Other Expenditures
- -----------------------------------------------------------------------------------
... ... ... ... ... ... ... ... ... ... ... ...
... ... ... ... ... ... ... ... ... ... ... ...
... ... ... ... ... ... ... ... ... ... ... ...
... ... ... ... ... ... ... ... ... ... ... ...
... ... ... ... ... ... ... ... ... ... ... ...
- -----------------------------------------------------------------------------------
</Table>
29
<Page>
MINISTRY OF COMPETITION, SCIENCE AND ENTERPRISE
VOTE 18 MINISTRY OPERATIONS ($000)
<Table>
<Caption>
- -------------------------------------------------------------------------------------------------------------------------------
Total Total
2002/03 Salaries
Operating and
Description Expenses 50 51 52 54 Benefits 55 57 59 60 63 65 67 68
- -------------------------------------------------------------------------------------------------------------------------------
CHAMPIONING A COMPETITIVE
BUSINESS ENVIRONMENT 6,040 1,871 ... 422 ... 2,293 ... 128 ... 367 94 124 25 ...
Economic Policy 4,852 1,432 ... 323 ... 1,755 ... 89 ... 175 60 84 ... ...
BC Film Commission 1,188 439 ... 99 ... 538 ... 39 ... 192 34 40 25 ...
MARKETING AND INVESTMENT 11,371 4,163 19 932 ... 5,114 ... 555 ... 1,356 497 596 ... ...
BC Trade and Investment Office 9,701 4,163 19 932 ... 5,114 ... 555 ... 1,356 497 596 ... ...
Reserves for Doubtful Accounts 1,670 ... ... ... ... .. ... ... ... ... ... ... ... ...
ENCOURAGING INNOVATION AND THE
DEVELOPMENT AND TRANSFER OF
NEW KNOWLEDGE 14,997 327 3 73 ... 403 ... 35 ... 45 26 28 ... ...
EXECUTIVE AND SUPPORT SERVICES 17,481 3,685 25 841 64 4,615 5 280 1,789 684 370 302 ... 3
Ministers' Office 729 345 ... 78 64 487 ... 167 ... ... 32 35 ... ...
Corporate Services 11,352 3,340 25 763 ... 4,128 5 113 1,789 684 338 267 ... 3
British Columbia Pavilion
Corporation 5,400 ... ... ... ... .. ... ... ... ... ... ... ... ...
Vancouver Convention and
Exhibition Centre ... ... ... ... ... .. ... ... ... ... ... ... ... ...
- -------------------------------------------------------------------------------------------------------------------------------
TOTAL VOTE 49,889 10,046 47 2,268 64 12,425 5 998 1,789 2,452 987 1,050 25 3
- -------------------------------------------------------------------------------------------------------------------------------
</Table>
<Table>
<Caption>
- ---------------------------------------------------------------------------------------------
Total
Operating
Description 69 70 72 73 75 Costs 77 79 80
- ---------------------------------------------------------------------------------------------
CHAMPIONING A COMPETITIVE
BUSINESS ENVIRONMENT ... 3 ... 100 86 927 2,280 ... 207
Economic Policy ... ... ... 30 ... 438 2,280 ... ...
BC Film Commission ... 3 ... 70 86 489 ... ... 207
MARKETING AND INVESTMENT ... ... ... 405 ... 3,409 71 ... 671
BC Trade and Investment Office ... ... ... 405 ... 3,409 71 ... 671
Reserves for Doubtful Accounts ... ... ... ... ... ... ... ... ...
ENCOURAGING INNOVATION AND THE
DEVELOPMENT AND TRANSFER OF
NEW KNOWLEDGE ... ... ... 4 ... 138 ... 11,798 1,500
EXECUTIVE AND SUPPORT SERVICES 48 11 ... 247 2,354 6,093 70 69,000 ...
Ministers' Office 8 ... ... ... ... 242 ... ... ...
Corporate Services 40 11 ... 247 2,354 5,851 70 ... ...
British Columbia Pavilion
Corporation ... ... ... ... ... ... ... 2,000 ...
Vancouver Convention and
Exhibition Centre ... ... ... ... ... ... ... 67,000 ...
- ---------------------------------------------------------------------------------------------
TOTAL VOTE 48 14 ... 756 2,440 10,567 2,421 80,798 2,378
- ---------------------------------------------------------------------------------------------
</Table>
SPECIAL ACCOUNTS ($000)
<Table>
<Caption>
- ------------------------------------------------------------------------------------------------------------------
Total Total
2002/03 Salaries
Operating and
Description Expenses 50 51 52 54 Benefits 55 57 59 60 63 65 67 68
- ------------------------------------------------------------------------------------------------------------------
NORTHERN DEVELOPMENT FUND 1,500 ... ... ... ... ... ... ... ... ... ... ... ... ...
- ------------------------------------------------------------------------------------------------------------------
TOTAL SPECIAL ACCOUNTS 1,500 ... ... ... ... ... ... ... ... ... ... ... ... ...
- ------------------------------------------------------------------------------------------------------------------
</Table>
<Table>
<Caption>
- ---------------------------------------------------------------------------------------
Total
Operating
Description 69 70 72 73 75 Costs 77 79 80
- ---------------------------------------------------------------------------------------
NORTHERN DEVELOPMENT FUND ... ... ... ... ... ... 1,300 ... ...
- ---------------------------------------------------------------------------------------
TOTAL SPECIAL ACCOUNTS ... ... ... ... ... ... 1,300 ... ...
- ---------------------------------------------------------------------------------------
</Table>
30
<Page>
MINISTRY OF COMPETITION, SCIENCE AND ENTERPRISE
<Table>
<Caption>
- ----------------------------------------------------------------------------------------------
Total
Total Total Total Total 2003/04
Government Other Internal External Operating
Transfers 81 83 85 Expenses 86 88 Recoveries 89 90 Recoveries Expenses
- ----------------------------------------------------------------------------------------------
2,487 ... ... ... ... ... ... ... (70) ... (70) 5,637
2,280 ... ... ... ... ... ... ... ... ... ... 4,473
207 ... ... ... ... ... ... ... (70) ... (70) 1,164
742 ... ... 1,520 1,520 ... ... ... (223) ... (223) 10,562
742 ... ... ... ... ... ... ... (223) ... (223) 9,042
... ... ... 1,520 1,520 ... ... ... ... ... ... 1,520
13,298 ... ... ... ... ... ... ... ... ... ... 13,839
69,070 ... ... 3,430 3,430 ... ... ... (40) ... (40) 83,168
... ... ... ... ... ... ... ... ... ... ... 729
70 ... ... 430 430 ... ... ... (40) ... (40) 10,439
2,000 ... ... 3,000 3,000 ... ... ... ... ... ... 5,000
67,000 ... ... ... ... ... ... ... ... ... ... 67,000
- ----------------------------------------------------------------------------------------------
85,597 ... ... 4,950 4,950 ... ... ... (333) ... (333) 113,206
- ----------------------------------------------------------------------------------------------
</Table>
<Table>
<Caption>
- ---------------------------------------------------------------------------------
Total Total
2002/03 2003/04
Capital Capital
Expenditures Land LI Bldg SpE FE Veh Info TI Roads Other Expenditures
- ---------------------------------------------------------------------------------
... ... ... ... ... ... ... ... ... ... ... ...
... ... ... ... ... ... ... ... ... ... ... ...
... ... ... ... ... ... ... ... ... ... ... ...
615 ... ... ... ... ... ... 600 ... ... ... 600
615 ... ... ... ... ... ... 600 ... ... ... 600
... ... ... ... ... ... ... ... ... ... ... ...
... ... ... ... ... ... ... ... ... ... ... ...
190 ... ... ... ... 30 ... 22 ... ... ... 52
... ... ... ... ... ... ... ... ... ... ... ...
190 ... ... ... ... 30 ... 22 ... ... ... 52
... ... ... ... ... ... ... ... ... ... ... ...
... ... ... ... ... ... ... ... ... ... ... ...
- ---------------------------------------------------------------------------------
805 ... ... ... ... 30 ... 622 ... ... ... 652
- ---------------------------------------------------------------------------------
</Table>
<Table>
<Caption>
- ------------------------------------------------------------------------------------------
Total
Total Total Total Total 2003/04
Government Other Internal External Operating
Transfers 81 83 85 Expenses 86 88 Recoveries 89 90 Recoveries Expenses
- ------------------------------------------------------------------------------------------
1,300 ... ... 200 200 ... ... ... ... ... ... 1,500
- ------------------------------------------------------------------------------------------
1,300 ... ... 200 200 ... ... ... ... ... ... 1,500
- ------------------------------------------------------------------------------------------
</Table>
<Table>
<Caption>
- ---------------------------------------------------------------------------------
Total Total
2002/03 2003/04
Capital Capital
Expenditures Land LI Bldg SpE FE Veh Info TI Roads Other Expenditures
- ---------------------------------------------------------------------------------
... ... ... ... ... ... ... ... ... ... ... ...
- ---------------------------------------------------------------------------------
... ... ... ... ... ... ... ... ... ... ... ...
- ---------------------------------------------------------------------------------
</Table>
31
<Page>
MINISTRY OF EDUCATION
VOTE 19 MINISTRY OPERATIONS ($000)
<Table>
<Caption>
- --------------------------------------------------------------------------------------------------------------------------------
Total Total
2002/03 Salaries
Operating and
Description Expenses 50 51 52 54 Benefits 55 57 59 60 63 65 67 68
- --------------------------------------------------------------------------------------------------------------------------------
PUBLIC SCHOOLS 4,088,732 ... ... ... ... ... ... ... ... ... ... ... ... ...
INDEPENDENT SCHOOLS 156,828 ... ... ... ... ... ... ... ... ... ... ... ... ...
DEBT AND AMORTIZATION 564,030 ... ... ... ... ... ... ... ... ... ... ... ... ...
Debt Service Costs 363,450 ... ... ... ... ... ... ... ... ... ... ... ... ...
Amortization of Prepaid
Capital Advances 200,580 ... ... ... ... ... ... ... ... ... ... ... ... ...
MANAGEMENT SERVICES 17,637 4,745 ... 1,114 ... 5,859 ... 88 3,051 97 3,882 803 ... 3
EXECUTIVE AND SUPPORT SERVICES 32,699 10,198 ... 2,302 39 12,539 78 1,008 928 7,394 1,409 3,076 ... 1,090
Minister's Office 489 257 ... 50 39 346 ... 105 ... ... 19 11 ... ...
K-12 Education Programs 32,210 9,941 ... 2,252 ... 12,193 78 903 928 7,394 1,390 3,065 ... 1,090
- --------------------------------------------------------------------------------------------------------------------------------
TOTAL VOTE 4,859,926 14,943 ... 3,416 39 18,398 78 1,096 3,979 7,491 5,291 3,879 ... 1,093
- --------------------------------------------------------------------------------------------------------------------------------
</Table>
<Table>
<Caption>
- -------------------------------------------------------------------------------------------------------------
Total Total
Operating Government
Description 69 70 72 73 75 Costs 77 79 80 Transfers 81
- -------------------------------------------------------------------------------------------------------------
PUBLIC SCHOOLS ... ... ... ... ... ... ... 4,084,624 ... 4,084,624 ...
INDEPENDENT SCHOOLS ... ... ... ... ... ... ... 167,349 ... 167,349 ...
DEBT AND AMORTIZATION ... ... ... 210,434 ... 210,434 ... ... ... ... ...
Debt Service Costs ... ... ... ... ... ... ... ... ... ... ...
Amortization of Prepaid
Capital Advances ... ... ... 210,434 ... 210,434 ... ... ... ... ...
MANAGEMENT SERVICES 70 75 ... 766 3,253 12,088 ... ... ... ... ...
EXECUTIVE AND SUPPORT SERVICES 4 ... ... 1,800 ... 16,787 749 345 30 1,124 ...
Minister's Office 2 ... ... 6 ... 143 ... ... ... ... ...
K-12 Education Programs 2 ... ... 1,794 ... 16,644 749 345 30 1,124 ...
- -------------------------------------------------------------------------------------------------------------
TOTAL VOTE 74 75 ... 213,000 3,253 239,309 749 4,252,318 30 4,253,097 ...
- -------------------------------------------------------------------------------------------------------------
</Table>
32
<Page>
MINISTRY OF EDUCATION
<Table>
<Caption>
- ----------------------------------------------------------------------------------
Total
Total Total Total 2003/04
Other Internal External Operating
83 85 Expenses 86 88 Recoveries 89 90 Recoveries Expenses
- ----------------------------------------------------------------------------------
... ... ... ... ... ... ... (8,807) (8,807) 4,075,817
... ... ... ... ... ... ... ... ... 167,349
359,000 ... 359,000 ... ... ... ... ... ... 569,434
359,000 ... 359,000 ... ... ... ... ... ... 359,000
... ... ... ... ... ... ... ... ... 210,434
... 168 168 ... ... ... ... (740) (740) 17,375
... ... ... ... ... ... ... (486) (486) 29,964
... ... ... ... ... ... ... ... ... 489
... ... ... ... ... ... ... (486) (486) 29,475
- ----------------------------------------------------------------------------------
359,000 168 359,168 ... ... ... ... (10,033) (10,033) 4,859,939
- ----------------------------------------------------------------------------------
</Table>
<Table>
<Caption>
- ------------------------------------------------------------------------------------
Total Total
2002/03 2003/04
Capital Capital
Expenditures Land LI Bldg SpE FE Veh Info TI Roads Other Expenditures
- ------------------------------------------------------------------------------------
... ... ... ... ... ... ... ... ... ... ... ...
... ... ... ... ... ... ... ... ... ... ... ...
... ... ... ... ... ... ... ... ... ... ... ...
... ... ... ... ... ... ... ... ... ... ... ...
... ... ... ... ... ... ... ... ... ... ... ...
310 ... ... ... ... 300 ... 779 ... ... ... 1,079
2,971 ... ... ... ... ... ... 3,850 200 ... ... 4,050
... ... ... ... ... ... ... ... ... ... ... ...
2,971 ... ... ... ... ... ... 3,850 200 ... ... 4,050
- ------------------------------------------------------------------------------------
3,281 ... ... ... ... 300 ... 4,629 200 ... ... 5,129
- ------------------------------------------------------------------------------------
</Table>
33
<Page>
MINISTRY OF ENERGY AND MINES
VOTE 20 MINISTRY OPERATIONS ($000)
<Table>
<Caption>
- ------------------------------------------------------------------------------------------------------------------------------
Total Total
2002/03 Salaries
Operating and
Description Expenses 50 51 52 54 Benefits 55 57 59 60 63 65 67 68
- ------------------------------------------------------------------------------------------------------------------------------
RESOURCE DEVELOPMENT 11,209 5,936 ... 1,337 ... 7,273 94 437 ... 3,431 308 583 ... 35
POLICY AND LEGISLATION 2,897 1,939 ... 436 ... 2,375 ... 120 ... 1,050 70 39 ... ...
MINING 6,123 2,310 ... 703 ... 3,013 ... 360 ... 115 200 145 ... 20
EXECUTIVE AND SUPPORT SERVICES 6,548 1,675 1 378 39 2,093 ... 483 404 2,898 66 274 ... 13
Minister's Office 539 247 ... 56 39 342 ... 82 ... ... 15 34 ... ...
Corporate Services 3,600 453 1 102 ... 556 ... 51 404 118 21 190 ... 3
Offshore Oil and Gas 2,409 975 ... 220 ... 1,195 ... 350 ... 2,780 30 50 ... 10
- ------------------------------------------------------------------------------------------------------------------------------
TOTAL VOTE 26,777 11,860 1 2,854 39 14,754 94 1,400 404 7,494 644 1,041 ... 68
- ------------------------------------------------------------------------------------------------------------------------------
</Table>
<Table>
<Caption>
- -------------------------------------------------------------------------------------------------------
Total Total
Operating Government
Description 69 70 72 73 75 Costs 77 79 80 Transfers 81
- -------------------------------------------------------------------------------------------------------
RESOURCE DEVELOPMENT 400 260 ... 81 310 5,939 142 270 ... 412 ...
POLICY AND LEGISLATION ... ... ... 18 ... 1,297 45 ... ... 45 ...
MINING 303 13 ... 330 ... 1,513 ... ... ... ... ...
EXECUTIVE AND SUPPORT SERVICES 11 ... ... 203 2,203 6,555 540 650 ... 1,190 ...
Minister's Office 8 ... ... ... ... 139 ... ... ... ... ...
Corporate Services 3 ... ... 168 2,203 3,161 ... ... ... ... ...
Offshore Oil and Gas ... ... ... 35 ... 3,255 540 650 ... 1,190 ...
- -------------------------------------------------------------------------------------------------------
TOTAL VOTE 441 573 ... 632 2,513 15,304 727 920 ... 1,647 ...
- -------------------------------------------------------------------------------------------------------
</Table>
VOTE 21 CONTRACTS AND FUNDING ARRANGEMENTS ($000)
<Table>
<Caption>
- --------------------------------------------------------------------------------------------------------------------------
Total Total
2002/03 Salaries
Operating and
Description Expenses 50 51 52 54 Benefits 55 57 59 60 63 65 67 68
- --------------------------------------------------------------------------------------------------------------------------
CONTRACTS AND FUNDING ARRANGEMENTS 25,350 ... ... ... ... ... ... ... ... ... ... ... ... ...
Resource Revenue Sharing Agreements 2,500 ... ... ... ... ... ... ... ... ... ... ... ... ...
Columbia Basin Trust 2,000 ... ... ... ... ... ... ... ... ... ... ... ... ...
Vancouver Island Natural Gas
Pipeline Agreement 20,850 ... ... ... ... ... ... ... ... ... ... ... ... ...
- --------------------------------------------------------------------------------------------------------------------------
TOTAL VOTE 25,350 ... ... ... ... ... ... ... ... ... ... ... ... ...
- --------------------------------------------------------------------------------------------------------------------------
</Table>
<Table>
<Caption>
- -----------------------------------------------------------------------------------------------------------
Total Total
Operating Government
Description 69 70 72 73 75 Costs 77 79 80 Transfers 81
- -----------------------------------------------------------------------------------------------------------
CONTRACTS AND FUNDING ARRANGEMENTS ... ... ... ... ... ... 22,240 2,000 ... 24,240 ...
Resource Revenue Sharing Agreements ... ... ... ... ... ... 2,500 ... ... 2,500 ...
Columbia Basin Trust ... ... ... ... ... ... ... 2,000 ... 2,000 ...
Vancouver Island Natural Gas
Pipeline Agreement ... ... ... ... ... ... 19,740 ... ... 19,740 ...
- -----------------------------------------------------------------------------------------------------------
TOTAL VOTE ... ... ... ... ... ... 22,240 2,000 ... 24,240 ...
- -----------------------------------------------------------------------------------------------------------
</Table>
VOTE 22 BRITISH COLUMBIA UTILITIES COMMISSION ($000)
<Table>
<Caption>
- --------------------------------------------------------------------------------------------------------------------------
Total Total
2002/03 Salaries
Operating and
Description Expenses 50 51 52 54 Benefits 55 57 59 60 63 65 67 68
- --------------------------------------------------------------------------------------------------------------------------
TOTAL VOTE 1 2,021 5 460 ... 2,486 210 180 ... 704 195 150 ... 25
- --------------------------------------------------------------------------------------------------------------------------
</Table>
<Table>
<Caption>
- -----------------------------------------------------------------------------------------------------------
Total Total
Operating Government
Description 69 70 72 73 75 Costs 77 79 80 Transfers 81
- -----------------------------------------------------------------------------------------------------------
TOTAL VOTE ... ... ... 84 300 1,848 400 ... ... 400 ...
- -----------------------------------------------------------------------------------------------------------
</Table>
SPECIAL ACCOUNTS ($000)
<Table>
<Caption>
- -------------------------------------------------------------------------------------------------------------------------------
Total Total
2002/03 Salaries
Operating and
Description Expenses 50 51 52 54 Benefits 55 57 59 60 63 65 67 68 69
- -------------------------------------------------------------------------------------------------------------------------------
VANCOUVER ISLAND NATURAL GAS
PIPELINE 214 ... ... ... ... ... ... ... ... ... ... ... ... ... ...
- -------------------------------------------------------------------------------------------------------------------------------
TOTAL SPECIAL ACCOUNTS 214 ... ... ... ... ... ... ... ... ... ... ... ... ... ...
- -------------------------------------------------------------------------------------------------------------------------------
</Table>
<Table>
<Caption>
- -----------------------------------------------------------------------------------------------------------
Total Total
Operating Government
Description 69 70 72 73 75 Costs 77 79 80 Transfers 81
- -----------------------------------------------------------------------------------------------------------
VANCOUVER ISLAND NATURAL GAS
PIPELINE ... ... ... ... ... ... ... ... ... ... ...
- -----------------------------------------------------------------------------------------------------------
TOTAL SPECIAL ACCOUNTS ... ... ... ... ... ... ... ... ... ... ...
- -----------------------------------------------------------------------------------------------------------
</Table>
34
<Page>
MINISTRY OF ENERGY AND MINES
<Table>
<Caption>
- -------------------------------------------------------------------------
Total
Total Total Total 2003/04
Other Internal External Operating
83 85 Expenses 86 88 Recoveries 89 90 Recoveries Expenses
- -------------------------------------------------------------------------
.... 685 685 ... ... ... ... ... ... 14,309
.... ... ... ... ... ... ... ... ... 3,717
.... ... ... ... ... ... ... ... ... 4,526
.... ... ... ... ... ... ... ... ... 9,838
.... ... ... ... ... ... ... ... ... 481
.... ... ... ... ... ... ... ... ... 3,717
.... ... ... ... ... ... ... ... ... 5,640
- -------------------------------------------------------------------------
.... 685 685 ... ... ... ... ... ... 32,390
- -------------------------------------------------------------------------
</Table>
<Table>
<Caption>
- -----------------------------------------------------------------------------------
Total Total
2002/03 2003/04
Capital Capital
Expenditures Land LI Bldg SpE FE Veh Info TI Roads Other Expenditures
- -----------------------------------------------------------------------------------
355 ... ... ... 40 ... ... 120 100 ... ... 260
60 ... ... ... ... ... ... 8 ... ... ... 8
180 ... ... ... 50 ... 30 6 ... ... ... 86
80 ... ... ... ... 60 ... 36 ... ... ... 96
... ... ... ... ... ... ... ... ... ... ... ...
80 ... ... ... ... 60 ... 16 ... ... ... 76
... ... ... ... ... ... ... 20 ... ... ... 20
- -----------------------------------------------------------------------------------
675 ... ... ... 90 60 30 170 100 ... ... 450
- -----------------------------------------------------------------------------------
</Table>
<Table>
<Caption>
- -------------------------------------------------------------------------
Total
Total Total Total 2003/04
Other Internal External Operating
83 85 Expenses 86 88 Recoveries 89 90 Recoveries Expenses
- -------------------------------------------------------------------------
.... ... ... ... ... ... ... ... ... 24,240
.... ... ... ... ... ... ... ... ... 2,500
.... ... ... ... ... ... ... ... ... 2,000
.... ... ... ... ... ... ... ... ... 19,740
- -------------------------------------------------------------------------
.... ... ... ... ... ... ... ... ... 24,240
- -------------------------------------------------------------------------
</Table>
<Table>
<Caption>
- -----------------------------------------------------------------------------------
Total Total
2002/03 2003/04
Capital Capital
Expenditures Land LI Bldg SpE FE Veh Info TI Roads Other Expenditures
- -----------------------------------------------------------------------------------
... ... ... ... ... ... ... ... ... ... ... ...
... ... ... ... ... ... ... ... ... ... ... ...
... ... ... ... ... ... ... ... ... ... ... ...
... ... ... ... ... ... ... ... ... ... ... ...
- -----------------------------------------------------------------------------------
... ... ... ... ... ... ... ... ... ... ... ...
- -----------------------------------------------------------------------------------
</Table>
<Table>
<Caption>
- -----------------------------------------------------------------------------
Total
Total Total Total 2003/04
Other Internal External Operating
83 85 Expenses 86 88 Recoveries 89 90 Recoveries Expenses
- -----------------------------------------------------------------------------
.... ... ... ... ... ... ... (4,733) (4,733) 1
- -----------------------------------------------------------------------------
</Table>
<Table>
<Caption>
- -----------------------------------------------------------------------------------
Total Total
2002/03 2003/04
Capital Capital
Expenditures Land LI Bldg SpE FE Veh Info TI Roads Other Expenditures
- -----------------------------------------------------------------------------------
10 ... ... ... ... 2 ... 208 ... ... ... 210
- -----------------------------------------------------------------------------------
</Table>
<Table>
<Caption>
- -------------------------------------------------------------------------
Total
Total Total Total 2003/04
Other Internal External Operating
83 85 Expenses 86 88 Recoveries 89 90 Recoveries Expenses
- -------------------------------------------------------------------------
.... ... ... ... ... ... ... ... ... ...
- -------------------------------------------------------------------------
.... ... ... ... ... ... ... ... ... ...
- -------------------------------------------------------------------------
</Table>
<Table>
<Caption>
- -----------------------------------------------------------------------------------
Total Total
2002/03 2003/04
Capital Capital
Expenditures Land LI Bldg SpE FE Veh Info TI Roads Other Expenditures
- -----------------------------------------------------------------------------------
... ... ... ... ... ... ... ... ... ... ... ...
- -----------------------------------------------------------------------------------
... ... ... ... ... ... ... ... ... ... ... ...
- -----------------------------------------------------------------------------------
</Table>
35
<Page>
MINISTRY OF FINANCE
VOTE 23 MINISTRY OPERATIONS ($000)
<Table>
<Caption>
- -------------------------------------------------------------------------------------------------------------------------------
Total Total
2002/03 Salaries
Operating and
Description Expenses 50 51 52 54 Benefits 55 57 59 60 63
- -------------------------------------------------------------------------------------------------------------------------------
FINANCIAL AND ECONOMIC PERFORMANCE AND ANALYSIS 7,982 4,187 46 950 ... 5,183 ... 135 ... 106 205
Treasury Board Staff Operations 7,982 4,187 46 950 ... 5,183 ... 135 ... 106 205
FINANCIAL GOVERNANCE ACCOUNTING AND REPORTING 6,752 6,257 51 1,385 ... 7,693 ... 194 ... 531 210
Comptroller General Operations 6,751 3,137 26 709 ... 3,872 ... 16 ... 240 200
Internal Audit and Advisory Services 1 3,120 25 676 ... 3,821 ... 178 ... 291 10
TREASURY 1 4,505 22 1,036 ... 5,563 ... 41 ... 155 2,295
Provincial Treasury Operations 1 4,505 22 1,036 ... 5,563 ... 41 ... 155 2,295
FINANCIAL AND CORPORATE SECTOR SERVICES 8,850 9,216 34 2,088 ... 11,338 36 220 ... 955 2,182
Financial and Corporate Sector Policy 759 606 5 139 ... 750 ... 10 ... 5 20
Financial Institutions Commission 1 4,965 3 1,120 ... 6,088 34 190 ... 825 239
Registries 8,090 3,645 26 829 ... 4,500 2 20 ... 125 1,923
EXECUTIVE AND SUPPORT SERVICES 18,260 6,236 3 1,441 39 7,719 ... 1,396 5,976 401 1,662
Minister's Office 529 280 ... 65 39 384 ... 61 ... ... 39
Corporate Services 17,731 5,956 3 1,376 ... 7,335 ... 1,335 5,976 401 1,623
- -------------------------------------------------------------------------------------------------------------------------------
TOTAL VOTE 41,845 30,401 156 6,900 39 37,496 36 1,986 5,976 2,148 6,554
- -------------------------------------------------------------------------------------------------------------------------------
</Table>
<Table>
<Caption>
- ------------------------------------------------------------------------------------------------------------------------------
Total
Operating
Description 65 67 68 69 70 72 73 75 Costs 77 79 80
- ------------------------------------------------------------------------------------------------------------------------------
FINANCIAL AND ECONOMIC PERFORMANCE AND ANALYSIS 170 ... 227 1 ... 122 338 1,304 ... ... ...
Treasury Board Staff Operations 170 ... 227 1 ... 122 338 1,304 ... ... ...
FINANCIAL GOVERNANCE ACCOUNTING AND REPORTING 403 ... 23 1 ... 257 538 2,157 ... ... ...
Comptroller General Operations 300 ... 20 ... ... 245 538 1,559 ... ... ...
Internal Audit and Advisory Services 103 ... 3 1 ... 12 ... 598 ... ... ...
TREASURY 923 ... ... ... ... 324 312 4,050 ... ... ...
Provincial Treasury Operations 923 ... ... ... ... 324 312 4,050 ... ... ...
FINANCIAL AND CORPORATE SECTOR SERVICES 1,065 ... 129 ... 39 ... 808 1,250 6,684 ... ... ...
Financial and Corporate Sector Policy 20 ... ... ... ... 8 46 109 ... ... ...
Financial Institutions Commission 295 ... 14 ... 39 ... 250 602 2,488 ... ... ...
Registries 750 ... 115 ... ... 550 602 4,087 ... ... ...
EXECUTIVE AND SUPPORT SERVICES 347 ... 15 1 15 ... 164 1,475 11,452 2,145 ... ...
Minister's Office 27 ... ... ... 10 ... 8 ... 145 ... ... ...
Corporate Services 320 ... 15 1 5 ... 156 1,475 11,307 2,145 ... ...
- ------------------------------------------------------------------------------------------------------------------------------
TOTAL VOTE 2,908 ... 394 3 54 ... 1,675 3,913 25,647 2,145 ... ...
- ------------------------------------------------------------------------------------------------------------------------------
</Table>
VOTE 24 PUBLIC SECTOR EMPLOYERS' COUNCIL ($000)
<Table>
<Caption>
- --------------------------------------------------------------------------------------------------------------------
Total Total
2002/03 Salaries
Operating and
Description Expenses 50 51 52 54 Benefits 55 57 59 60 63
- --------------------------------------------------------------------------------------------------------------------
PUBLIC SECTOR EMPLOYERS' COUNCIL 14,812 1,029 2 242 ... 1,273 ... 74 ... 342 74
Public Sector Employers' Council 1,939 1,029 2 242 ... 1,273 ... 74 ... 342 74
Employer Associations 12,873 ... ... ... ... ... ... ... ... ... ...
- --------------------------------------------------------------------------------------------------------------------
TOTAL VOTE 14,812 1,029 2 242 ... 1,273 ... 74 ... 342 74
- --------------------------------------------------------------------------------------------------------------------
</Table>
<Table>
<Caption>
- ---------------------------------------------------------------------------------------------------------------------------
Total
Operating
Description 65 67 68 69 70 72 73 75 Costs 77 79 80
- ---------------------------------------------------------------------------------------------------------------------------
PUBLIC SECTOR EMPLOYERS' COUNCIL 66 ... ... ... ... ... 40 95 691 ... 12,873 ...
Public Sector Employers' Council 66 ... ... ... ... ... 40 95 691 ... ... ...
Employer Associations ... ... ... ... ... ... ... ... ... ... 12,873 ...
- ---------------------------------------------------------------------------------------------------------------------------
TOTAL VOTE 66 ... ... ... ... ... 40 95 691 ... 12,873 ...
- ---------------------------------------------------------------------------------------------------------------------------
</Table>
SPECIAL ACCOUNTS ($000)
<Table>
<Caption>
- ------------------------------------------------------------------------------------------------------------------
Total Total
2002/03 Salaries
Operating and
Description Expenses 50 51 52 54 Benefits 55 57 59 60 63
- ------------------------------------------------------------------------------------------------------------------
PROVINCIAL TREASURY REVENUE PROGRAM ... ... ... ... ... ... ... ... ... ... ...
UNCLAIMED PROPERTY 931 86 ... 21 ... 107 ... 5 ... 60 25
- ------------------------------------------------------------------------------------------------------------------
TOTAL SPECIAL ACCOUNTS 931 86 ... 21 ... 107 ... 5 ... 60 25
- ------------------------------------------------------------------------------------------------------------------
</Table>
<Table>
<Caption>
- ------------------------------------------------------------------------------------------------------------------------
Total
Operating
Description 65 67 68 69 70 72 73 75 Costs 77 79 80
- ------------------------------------------------------------------------------------------------------------------------
PROVINCIAL TREASURY REVENUE PROGRAM ... ... ... ... ... ... ... ... ... ... ... ...
UNCLAIMED PROPERTY 10 ... ... ... ... ... 2 ... 102 ... ... ...
- ------------------------------------------------------------------------------------------------------------------------
TOTAL SPECIAL ACCOUNTS 10 ... ... ... ... ... 2 ... 102 ... ... ...
- ------------------------------------------------------------------------------------------------------------------------
</Table>
36
<Page>
MINISTRY OF FINANCE
<Table>
<Caption>
- -----------------------------------------------------------------------------------------------------------
Total
Total Total Total Total 2003/04
Government Other Internal External Operating
Transfers 81 83 85 Expenses 86 88 Recoveries 89 90 Recoveries Expenses
- -----------------------------------------------------------------------------------------------------------
... ... ... ... ... ... (1) (1) (4) ... (4) 6,482
... ... ... ... ... ... (1) (1) (4) ... (4) 6,482
... ... ... 820 820 ... (4,218) (4,218) (200) ... (200) 6,252
... ... ... 820 820 ... ... ... ... ... ... 6,251
... ... ... ... ... ... (4,218) (4,218) (200) ... (200) 1
... ... ... 9,550 9,550 ... (7,206) (7,206) (11,956) ... (11,956) 1
... ... ... 9,550 9,550 ... (7,206) (7,206) (11,956) ... (11,956) 1
... ... ... 440 440 ... ... ... (1,395) (9,015) (10,410) 8,052
... ... ... ... ... ... ... ... ... ... ... 859
... ... ... 440 440 ... ... ... ... (9,015) (9,015) 1
... ... ... ... ... ... ... ... (1,395) ... (1,395) 7,192
2,145 ... ... 495 495 ... (3,093) (3,093) (173) (83) (256) 18,462
... ... ... ... ... ... ... ... ... ... ... 529
2,145 ... ... 495 495 ... (3,093) (3,093) (173) (83) (256) 17,933
- -----------------------------------------------------------------------------------------------------------
2,145 ... ... 11,305 11,305 ... (14,518) (14,518) (13,728) (9,098) (22,826) 39,249
- -----------------------------------------------------------------------------------------------------------
</Table>
<Table>
<Caption>
- ------------------------------------------------------------------------------------
Total Total
2002/03 2003/04
Capital Capital
Expenditures Land LI Bldg SpE FE Veh Info TI Roads Other Expenditures
- ------------------------------------------------------------------------------------
175 ... ... ... ... ... ... 45 ... ... ... 45
175 ... ... ... ... ... ... 45 ... ... ... 45
165 ... ... ... ... 50 ... 90 ... ... ... 140
165 ... ... ... ... 50 ... 90 ... ... ... 140
... ... ... ... ... ... ... ... ... ... ... ...
1,443 ... ... ... ... 36 ... 1,812 ... ... ... 1,848
1,443 ... ... ... ... 36 ... 1,812 ... ... ... 1,848
2,351 ... ... ... ... 25 ... 2,630 109 ... ... 2,764
15 ... ... ... ... 5 ... 10 ... ... ... 15
449 ... ... ... ... 10 ... 330 109 ... ... 449
1,887 ... ... ... ... 10 ... 2,290 ... ... ... 2,300
876 ... ... ... 10 148 ... 458 200 ... ... 816
3 ... ... ... ... 3 ... ... ... ... ... 3
873 ... ... ... 10 145 ... 458 200 ... ... 813
- ------------------------------------------------------------------------------------
5,010 ... ... ... 10 259 ... 5,035 309 ... ... 5,613
- ------------------------------------------------------------------------------------
</Table>
<Table>
<Caption>
- -------------------------------------------------------------------------------------------
Total
Total Total Total Total 2003/04
Government Other Internal External Operating
Transfers 81 83 85 Expenses 86 88 Recoveries 89 90 Recoveries Expenses
- -------------------------------------------------------------------------------------------
12,873 ... ... ... ... ... ... ... (25) ... (25) 14,812
... ... ... ... ... ... ... ... (25) ... (25) 1,939
12,873 ... ... ... ... ... ... ... ... ... ... 12,873
- -------------------------------------------------------------------------------------------
12,873 ... ... ... ... ... ... ... (25) ... (25) 14,812
- -------------------------------------------------------------------------------------------
</Table>
<Table>
<Caption>
- -----------------------------------------------------------------------------------
Total Total
2002/03 2003/04
Capital Capital
Expenditures Land LI Bldg SpE FE Veh Info TI Roads Other Expenditures
- -----------------------------------------------------------------------------------
3 ... ... ... ... 3 ... 250 ... ... ... 253
3 ... ... ... ... 3 ... 250 ... ... ... 253
... ... ... ... ... ... ... ... ... ... ... ...
3 ... ... ... ... 3 ... 250 ... ... ... 253
- -----------------------------------------------------------------------------------
</Table>
<Table>
<Caption>
- -------------------------------------------------------------------------------------------
Total
Total Total Total Total 2003/04
Government Other Internal External Operating
Transfers 81 83 85 Expenses 86 88 Recoveries 89 90 Recoveries Expenses
- -------------------------------------------------------------------------------------------
... ... ... ... ... ... ... ... ... ... ... ...
... ... ... 600 600 ... ... ... ... ... ... 809
- -------------------------------------------------------------------------------------------
... ... ... 600 600 ... ... ... ... ... ... 809
- -------------------------------------------------------------------------------------------
</Table>
<Table>
<Caption>
- -----------------------------------------------------------------------------------
Total Total
2002/03 2003/04
Capital Capital
Expenditures Land LI Bldg SpE FE Veh Info TI Roads Other Expenditures
- -----------------------------------------------------------------------------------
... ... ... ... ... ... ... ... ... ... ... ...
145 ... ... ... ... ... ... 10 ... ... ... 10
- -----------------------------------------------------------------------------------
145 ... ... ... ... ... ... 10 ... ... ... 10
- -----------------------------------------------------------------------------------
</Table>
37
<Page>
MINISTRY OF FORESTS
VOTE 25 MINISTRY OPERATIONS ($000)
<Table>
<Caption>
- ----------------------------------------------------------------------------------------------------------------------------------
Total Total
2002/03 Salaries
Operating and
Description Expenses 50 51 52 54 Benefits 55 57 59 60 63
- ----------------------------------------------------------------------------------------------------------------------------------
FOREST PROTECTION 111,452 32,366 4,226 8,183 ... 44,775 ... 2,375 977 17,991 2,156
Direct Fire 55,380 11,037 3,579 3,229 ... 17,845 ... 1,645 ... 8,515 779
Fire Preparedness 45,712 21,329 647 4,954 ... 26,930 ... 730 977 1,751 1,377
Forest Health 10,360 ... ... ... ... ... ... ... ... 7,725 ...
STEWARDSHIP OF FOREST RESOURCES 63,397 21,560 818 4,872 ... 27,250 1 888 704 3,733 2,229
PRICING AND SELLING TIMBER 81,307 34,666 1,280 7,834 ... 43,780 1 1,135 1,021 4,184 2,934
COMPLIANCE AND ENFORCEMENT 34,288 16,115 611 3,641 ... 20,367 ... 452 586 327 1,389
EXECUTIVE AND SUPPORT SERVICES 54,698 22,594 852 5,105 39 28,590 ... 637 10,210 316 1,121
Minister's Office 611 296 2 66 39 403 ... 147 ... 9 31
Corporate Governance 54,087 22,298 850 5,039 ... 28,187 ... 490 10,210 307 1,090
First Nations' Participation ... ... ... ... ... ... ... ... ... ... ...
- ----------------------------------------------------------------------------------------------------------------------------------
TOTAL VOTE 345,142 127,301 7,787 29,635 39 164,762 2 5,487 13,498 26,551 9,829
- ----------------------------------------------------------------------------------------------------------------------------------
</Table>
<Table>
<Caption>
- ---------------------------------------------------------------------------------------------------------------------------
Total
Operating
Description 65 67 68 69 70 72 73 75 Costs 77 79 80
- ---------------------------------------------------------------------------------------------------------------------------
FOREST PROTECTION 1,067 ... 207 10,345 30,815 ... 1,349 1,253 68,535 7 ... ...
Direct Fire 145 ... 199 8,679 18,573 ... ... ... 38,535 ... ... ...
Fire Preparedness 922 ... 8 1,666 12,242 ... 1,349 1,253 22,275 7 ... ...
Forest Health ... ... ... ... ... ... ... ... 7,725 ... ... ...
STEWARDSHIP OF FOREST RESOURCES 991 ... 50 1,220 2,316 441 3,316 6,060 21,949 ... ... ...
PRICING AND SELLING TIMBER 1,135 ... 35 875 1,968 306 5,228 8,374 27,196 ... 150 ...
COMPLIANCE AND ENFORCEMENT 521 ... 2 63 375 14 2,429 3,523 9,681 ... ... ...
EXECUTIVE AND SUPPORT SERVICES 726 ... 18 456 690 156 3,577 3,983 21,890 189 ... 15,000
Minister's Office 17 ... ... ... 11 ... ... ... 215 ... ... ...
Corporate Governance 709 ... 18 456 679 156 3,577 3,983 21,675 189 ... ...
First Nations' Participation ... ... ... ... ... ... ... ... ... ... ... 15,000
- ---------------------------------------------------------------------------------------------------------------------------
TOTAL VOTE 4,440 ... 312 12,959 36,164 917 15,899 23,193 149,251 196 150 15,000
- ---------------------------------------------------------------------------------------------------------------------------
</Table>
VOTE 26 FOREST INVESTMENT ($000)
<Table>
<Caption>
- -----------------------------------------------------------------------------------------------------
Total Total
2002/03 Salaries
Operating and
Description Expenses 50 51 52 54 Benefits 55 57 59 60 63
- -----------------------------------------------------------------------------------------------------
TOTAL VOTE 146,000 156 ... 39 ... 195 ... 15 ... 110,776 4
- -----------------------------------------------------------------------------------------------------
</Table>
<Table>
<Caption>
- ---------------------------------------------------------------------------------------------------------------
Total
Operating
Description 65 67 68 69 70 72 73 75 Costs 77 79 80
- ---------------------------------------------------------------------------------------------------------------
TOTAL VOTE ... ... ... ... ... ... ... 20 110,815 2,350 140 ...
- ---------------------------------------------------------------------------------------------------------------
</Table>
SPECIAL ACCOUNTS ($000)
<Table>
<Caption>
- -------------------------------------------------------------------------------------------------------
Total Total
2002/03 Salaries
Operating and
Description Expenses 50 51 52 54 Benefits 55 57 59 60 63
- -------------------------------------------------------------------------------------------------------
BC TIMBER SALES 124,019 2,398 24 542 ... 2,964 ... 44 748 84,196 114
FOREST STAND MANAGEMENT FUND 2,293 ... ... ... ... ... ... ... ... 1,490 ...
SOUTH MORESBY FOREST REPLACEMENT 3,828 ... ... ... ... ... ... ... ... 3,000 ...
- -------------------------------------------------------------------------------------------------------
TOTAL SPECIAL ACCOUNTS 130,140 2,398 24 542 ... 2,964 ... 44 748 88,686 114
- -------------------------------------------------------------------------------------------------------
</Table>
<Table>
<Caption>
- --------------------------------------------------------------------------------------------------------------------
Total
Operating
Description 65 67 68 69 70 72 73 75 Costs 77 79 80
- --------------------------------------------------------------------------------------------------------------------
BC TIMBER SALES 106 ... 930 7,713 32,082 6,888 153 351 133,325 ... ... ...
FOREST STAND MANAGEMENT FUND ... ... ... ... ... ... ... ... 1,490 ... ... ...
SOUTH MORESBY FOREST REPLACEMENT ... ... ... ... ... ... ... ... 3,000 ... ... ...
- --------------------------------------------------------------------------------------------------------------------
TOTAL SPECIAL ACCOUNTS 106 ... 930 7,713 32,082 6,888 153 351 137,815 ... ... ...
- --------------------------------------------------------------------------------------------------------------------
</Table>
38
<Page>
MINISTRY OF FORESTS
<Table>
<Caption>
- ---------------------------------------------------------------------------------------------------------
Total
Total Total Total Total 2003/04
Government Other Internal External Operating
Transfers 81 83 85 Expenses 86 88 Recoveries 89 90 Recoveries Expenses
- ---------------------------------------------------------------------------------------------------------
7 ... ... ... ... (1,200) ... (1,200) (51) (11,800) (11,851) 100,266
... ... ... ... ... ... ... ... ... (1,000) (1,000) 55,380
7 ... ... ... ... (1,200) ... (1,200) (51) (10,800) (10,851) 37,161
... ... ... ... ... ... ... ... ... ... ... 7,725
... ... ... ... ... (690) ... (690) (25) (2,092) (2,117) 46,392
150 ... ... ... ... ... (526) (526) ... ... ... 70,600
... ... ... ... ... ... ... ... ... ... ... 30,048
15,189 ... ... ... ... ... (620) (620) ... (125) (125) 64,924
... ... ... ... ... ... ... ... ... ... ... 618
189 ... ... ... ... ... (620) (620) ... (125) (125) 49,306
15,000 ... ... ... ... ... ... ... ... ... ... 15,000
- ---------------------------------------------------------------------------------------------------------
15,346 ... ... ... ... (1,890) (1,146) (3,036) (76) (14,017) (14,093) 312,230
- ---------------------------------------------------------------------------------------------------------
</Table>
<Table>
<Caption>
- ---------------------------------------------------------------------------------------
Total Total
2002/03 2003/04
Capital Capital
Expenditures Land LI Bldg SpE FE Veh Info TI Roads Other Expenditures
- ---------------------------------------------------------------------------------------
2,980 ... ... 600 1,200 20 140 470 ... ... ... 2,430
... ... ... ... ... ... ... ... ... ... ... ...
2,980 ... ... 600 1,200 20 140 470 ... ... ... 2,430
... ... ... ... ... ... ... ... ... ... ... ...
5,605 ... ... ... 1,089 66 625 1,398 ... ... ... 3,178
4,567 ... ... ... 1,690 104 970 2,169 ... ... ... 4,933
1,951 ... ... ... 811 50 465 1,040 ... ... ... 2,366
1,207 ... ... 100 ... ... ... 1,503 500 ... ... 2,103
... ... ... ... ... ... ... ... ... ... ... ...
1,207 ... ... 100 ... ... ... 1,503 500 ... ... 2,103
... ... ... ... ... ... ... ... ... ... ... ...
- ---------------------------------------------------------------------------------------
16,310 ... ... 700 4,790 240 2,200 6,580 500 ... ... 15,010
- ---------------------------------------------------------------------------------------
</Table>
<Table>
<Caption>
- --------------------------------------------------------------------------------------------------
Total
Total Total Total Total 2003/04
Government Other Internal External Operating
Transfers 81 83 85 Expenses 86 88 Recoveries 89 90 Recoveries Expenses
- --------------------------------------------------------------------------------------------------
2,490 ... ... ... ... ... ... ... ... (3,500) (3,500) 110,000
- --------------------------------------------------------------------------------------------------
</Table>
<Table>
<Caption>
- -----------------------------------------------------------------------------------
Total Total
2002/03 2003/04
Capital Capital
Expenditures Land LI Bldg SpE FE Veh Info TI Roads Other Expenditures
- -----------------------------------------------------------------------------------
... ... ... ... ... ... ... ... ... ... ... ...
- -----------------------------------------------------------------------------------
</Table>
<Table>
<Caption>
- --------------------------------------------------------------------------------------------
Total
Total Total Total Total 2003/04
Government Other Internal External Operating
Transfers 81 83 85 Expenses 86 88 Recoveries 89 90 Recoveries Expenses
- --------------------------------------------------------------------------------------------
... 1,890 ... ... 1,890 ... ... ... ... ... ... 138,179
... ... ... ... ... ... ... ... ... ... ... 1,490
... ... ... ... ... ... ... ... ... ... ... 3,000
- --------------------------------------------------------------------------------------------
... 1,890 ... ... 1,890 ... ... ... ... ... ... 142,669
- --------------------------------------------------------------------------------------------
</Table>
<Table>
<Caption>
- ----------------------------------------------------------------------------------
Total Total
2002/03 2003/04
Capital Capital
Expenditures Land LI Bldg SpE FE Veh Info TI Roads Other Expenditures
- ----------------------------------------------------------------------------------
1,010 ... ... ... ... ... ... 680 ... ... ... 680
... ... ... ... ... ... ... ... ... ... ... ...
... ... ... ... ... ... ... ... ... ... ... ...
- ----------------------------------------------------------------------------------
1,010 ... ... ... ... ... ... 680 ... ... ... 680
- ----------------------------------------------------------------------------------
</Table>
39
<Page>
MINISTRY OF HEALTH PLANNING
VOTE 27 MINISTRY OPERATIONS ($000)
<Table>
<Caption>
- -------------------------------------------------------------------------------------------------------------------------
Total Total
2002/03 Salaries
Operating and
Description Expenses 50 51 52 54 Benefits 55 57 59 60 63
- -------------------------------------------------------------------------------------------------------------------------
STEWARDSHIP AND CORPORATE MANAGEMENT 16,071 7,609 ... 1,722 39 9,370 505 723 253 3,121 214
Minister's Office 467 206 ... 46 39 291 ... 99 ... ... 30
Program Management and Corporate Services 15,604 7,403 ... 1,676 ... 9,079 505 624 253 3,121 184
- -------------------------------------------------------------------------------------------------------------------------
TOTAL VOTE 16,071 7,609 ... 1,722 39 9,370 505 723 253 3,121 214
- -------------------------------------------------------------------------------------------------------------------------
</Table>
<Table>
<Caption>
- -----------------------------------------------------------------------------------------------------------
Total
Operating
Description 65 67 68 69 70 72 73 75 Costs
- -----------------------------------------------------------------------------------------------------------
STEWARDSHIP AND CORPORATE MANAGEMENT 471 ... 36 14 10 ... 6 ... 5,353
Minister's Office 31 ... ... 14 10 ... 6 ... 176
Program Management and Corporate Services 440 ... 36 ... ... ... ... ... 5,177
- -----------------------------------------------------------------------------------------------------------
TOTAL VOTE 471 ... 36 14 10 ... 6 ... 5,353
- -----------------------------------------------------------------------------------------------------------
</Table>
<Table>
<Caption>
- ---------------------------------------------------------------------------------------------------------------------
Total Total
Government Other
Description 77 79 80 Transfers 81 83 85 Expenses 86
- ---------------------------------------------------------------------------------------------------------------------
STEWARDSHIP AND CORPORATE MANAGEMENT ... 2,346 75 2,421 ... ... ... ... ...
Minister's Office ... ... ... ... ... ... ... ... ...
Program Management and Corporate Services ... 2,346 75 2,421 ... ... ... ... ...
- ---------------------------------------------------------------------------------------------------------------------
TOTAL VOTE ... 2,346 75 2,421 ... ... ... ... ...
- ---------------------------------------------------------------------------------------------------------------------
</Table>
VOTE 28 VITAL STATISTICS ($000)
<Table>
<Caption>
- --------------------------------------------------------------------------------------------------------------------
Total Total
2002/03 Salaries
Operating and
Description Expenses 50 51 52 54 Benefits 55 57 59 60 63
- --------------------------------------------------------------------------------------------------------------------
SERVICES DELIVERED BY MINISTRY 7,109 3,930 38 922 ... 4,890 ... 65 ... 26 957
- --------------------------------------------------------------------------------------------------------------------
TOTAL VOTE 7,109 3,930 38 922 ... 4,890 ... 65 ... 26 957
- --------------------------------------------------------------------------------------------------------------------
</Table>
<Table>
<Caption>
- ---------------------------------------------------------------------------------------------------------
Total
Operating
Description 65 67 68 69 70 72 73 75 Costs
- ---------------------------------------------------------------------------------------------------------
SERVICES DELIVERED BY MINISTRY 527 ... 18 20 8 ... 642 569 2,832
- ---------------------------------------------------------------------------------------------------------
TOTAL VOTE 527 ... 18 20 8 ... 642 569 2,832
- ---------------------------------------------------------------------------------------------------------
</Table>
<Table>
<Caption>
- -------------------------------------------------------------------------------------------------------------------
Total Total
Government Other
Description 77 79 80 Transfers 81 83 85 Expenses 86
- -------------------------------------------------------------------------------------------------------------------
SERVICES DELIVERED BY MINISTRY 18 ... 30 48 ... ... ... ... ...
- -------------------------------------------------------------------------------------------------------------------
TOTAL VOTE 18 ... 30 48 ... ... ... ... ...
- -------------------------------------------------------------------------------------------------------------------
</Table>
40
<Page>
MINISTRY OF HEALTH PLANNING
<Table>
<Caption>
- -------------------------------------------------
Total
Total Total 2003/04
Internal External Operating
88 Recoveries 89 90 Recoveries Expenses
- -------------------------------------------------
.... ... (75) ... (75) 17,069
.... ... ... ... ... 467
.... ... (75) ... (75) 16,602
- -------------------------------------------------
.... ... (75) ... (75) 17,069
- -------------------------------------------------
</Table>
<Table>
<Caption>
- ----------------------------------------------------------------------------------
Total Total
2002/03 2003/04
Capital Capital
Expenditures Land LI Bldg SpE FE Veh Info TI Roads Other Expenditures
- ----------------------------------------------------------------------------------
... ... ... ... ... ... ... ... ... ... ... ...
... ... ... ... ... ... ... ... ... ... ... ...
... ... ... ... ... ... ... ... ... ... ... ...
- ----------------------------------------------------------------------------------
... ... ... ... ... ... ... ... ... ... ... ...
- ----------------------------------------------------------------------------------
</Table>
<Table>
<Caption>
- ----------------------------------------------------
Total
Total Total 2003/04
Internal External Operating
88 Recoveries 89 90 Recoveries Expenses
- ----------------------------------------------------
(278) (278) (407) ... (407) 7,085
- ----------------------------------------------------
(278) (278) (407) ... (407) 7,085
- ----------------------------------------------------
</Table>
<Table>
<Caption>
- -----------------------------------------------------------------------------------
Total Total
2002/03 2003/04
Capital Capital
Expenditures Land LI Bldg SpE FE Veh Info TI Roads Other Expenditures
- -----------------------------------------------------------------------------------
1,578 ... ... ... 5 20 ... 575 ... ... ... 600
- -----------------------------------------------------------------------------------
1,578 ... ... ... 5 20 ... 575 ... ... ... 600
- -----------------------------------------------------------------------------------
</Table>
41
<Page>
MINISTRY OF HEALTH SERVICES
VOTE 29 MINISTRY OPERATIONS ($000)
<Table>
<Caption>
- ----------------------------------------------------------------------------------------------------------------------------------
Total Total
2002/03 Salaries
Operating and
Description Expenses 50 51 52 54 Benefits 55 57 59 60 63
- ----------------------------------------------------------------------------------------------------------------------------------
SERVICES DELIVERED BY PARTNERS 9,871,481 ... ... ... ... ... ... ... ... 5,383 ...
Regional Health Sector Funding 6,348,689 ... ... ... ... ... ... ... ... 5,383 ...
Medical Services Plan 2,515,599 ... ... ... ... ... ... ... ... ... ...
Pharmacare 701,903 ... ... ... ... ... ... ... ... ... ...
Debt Service Costs 178,790 ... ... ... ... ... ... ... ... ... ...
Amortization of Prepaid Capital Advances 126,500 ... ... ... ... ... ... ... ... ... ...
SERVICES DELIVERED BY MINISTRY 202,660 116,091 2,423 31,158 ... 149,672 275 972 ... 6,884 4,655
Emergency Health Services 187,566 106,522 2,344 28,996 ... 137,862 ... 875 ... 6,641 3,500
Health Benefits Operations 15,094 9,569 79 2,162 ... 11,810 275 97 ... 243 1,155
RECOVERIES FROM HEALTH SPECIAL ACCOUNT (144,500) ... ... ... ... ... ... ... ... ... ...
STEWARDSHIP AND CORPORATE MANAGEMENT 111,825 22,972 389 5,183 89 28,633 300 928 4,340 5,852 34,720
Ministers' Office 1,042 564 ... 127 89 780 ... 112 ... ... 81
Program Management and Corporate Services 110,783 22,408 389 5,056 ... 27,853 300 816 4,340 5,852 34,639
- ----------------------------------------------------------------------------------------------------------------------------------
TOTAL VOTE 10,041,466 139,063 2,812 36,341 89 178,305 575 1,900 4,340 18,119 39,375
- ----------------------------------------------------------------------------------------------------------------------------------
</Table>
<Table>
<Caption>
- -----------------------------------------------------------------------------------------------------
Description 65 67 68 69 70 72 73 75
- -----------------------------------------------------------------------------------------------------
SERVICES DELIVERED BY PARTNERS ... ... ... 1,220 ... ... 133,100 ...
Regional Health Sector Funding ... ... ... 1,220 ... ... ... ...
Medical Services Plan ... ... ... ... ... ... ... ...
Pharmacare ... ... ... ... ... ... ... ...
Debt Service Costs ... ... ... ... ... ... ... ...
Amortization of Prepaid Capital Advances ... ... ... ... ... ... 133,100 ...
SERVICES DELIVERED BY MINISTRY 1,139 ... 6 4,015 22,639 ... 5,800 9,024
Emergency Health Services 800 ... ... 3,986 22,639 ... 5,800 9,024
Health Benefits Operations 339 ... 6 29 ... ... ... ...
RECOVERIES FROM HEALTH SPECIAL ACCOUNT ... ... ... ... ... ... ... ...
STEWARDSHIP AND CORPORATE MANAGEMENT 3,015 ... 11 73 164 ... 6,380 4,024
Ministers' Office 50 ... ... ... ... ... 19 ...
Program Management and Corporate Services 2,965 ... 11 73 164 ... 6,361 4,024
- -----------------------------------------------------------------------------------------------------
TOTAL VOTE 4,154 ... 17 5,308 22,803 ... 145,280 13,048
- -----------------------------------------------------------------------------------------------------
</Table>
<Table>
<Caption>
- -------------------------------------------------------------------------------------
Total
Operating
Description Costs 77 79 80
- -------------------------------------------------------------------------------------
SERVICES DELIVERED BY PARTNERS 139,703 ... 6,237,748 3,456,122
Regional Health Sector Funding 6,603 ... 6,237,748 211,216
Medical Services Plan ... ... ... 2,630,892
Pharmacare ... ... ... 614,014
Debt Service Costs ... ... ... ...
Amortization of Prepaid Capital Advances 133,100 ... ... ...
SERVICES DELIVERED BY MINISTRY 55,409 202 ... 120
Emergency Health Services 53,265 202 ... ...
Health Benefits Operations 2,144 ... ... 120
RECOVERIES FROM HEALTH SPECIAL ACCOUNT ... ... ... ...
STEWARDSHIP AND CORPORATE MANAGEMENT 59,807 7 2,364 ...
Ministers' Office 262 ... ... ...
Program Management and Corporate Services 59,545 7 2,364 ...
- -------------------------------------------------------------------------------------
TOTAL VOTE 254,919 209 6,240,112 3,456,242
- -------------------------------------------------------------------------------------
</Table>
SPECIAL ACCOUNTS ($000)
<Table>
<Caption>
- -------------------------------------------------------------------------------------------------------------------
Total Total
2002/03 Salaries
Operating and
Description Expenses 50 51 52 54 Benefits 55 57 59 60 63
- -------------------------------------------------------------------------------------------------------------------
HEALTH SPECIAL ACCOUNT 144,500 ... ... ... ... ... ... ... ... ... ...
MEDICAL AND HEALTH CARE SERVICES 15,000 ... ... ... ... ... ... ... ... ... ...
- -------------------------------------------------------------------------------------------------------------------
TOTAL SPECIAL ACCOUNTS 159,500 ... ... ... ... ... ... ... ... ... ...
- -------------------------------------------------------------------------------------------------------------------
</Table>
<Table>
<Caption>
- ------------------------------------------------------------------------------------------------------------------------
Total
Operating
Description 65 67 68 69 70 72 73 75 Costs 77 79 80
- ------------------------------------------------------------------------------------------------------------------------
HEALTH SPECIAL ACCOUNT ... ... ... ... ... ... ... ... ... ... ... ...
MEDICAL AND HEALTH CARE SERVICES ... ... ... ... ... ... ... ... ... ... ... ...
- ------------------------------------------------------------------------------------------------------------------------
TOTAL SPECIAL ACCOUNTS ... ... ... ... ... ... ... ... ... ... ... ...
- ------------------------------------------------------------------------------------------------------------------------
</Table>
42
<Page>
MINISTRY OF HEALTH SERVICES
<Table>
<Caption>
- ------------------------------------------------------------------------------------------------------------------
Total
Total Total Total Total 2003/04
Government Other Internal External Operating
Transfers 81 83 85 Expenses 86 88 Recoveries 89 90 Recoveries Expenses
- ------------------------------------------------------------------------------------------------------------------
9,693,870 ... 172,300 ... 172,300 ... ... ... (63,000) (52,563) (115,563) 9,890,310
6,448,964 ... ... ... ... ... ... ... ... (36,563) (36,563) 6,419,004
2,630,892 ... ... ... ... ... ... ... (63,000) (16,000) (79,000) 2,551,892
614,014 ... ... ... ... ... ... ... ... ... ... 614,014
... ... 172,300 ... 172,300 ... ... ... ... ... ... 172,300
... ... ... ... ... ... ... ... ... ... ... 133,100
322 ... ... 120 120 ... (189) (189) (600) (600) (1,200) 204,134
202 ... ... ... ... ... (189) (189) ... (600) (600) 190,540
120 ... ... 120 120 ... ... ... (600) ... (600) 13,594
... ... ... ... ... (147,250) ... (147,250) ... ... ... (147,250)
2,371 ... ... 226 226 ... (134) (134) ... ... ... 90,903
... ... ... ... ... ... ... ... ... ... ... 1,042
2,371 ... ... 226 226 ... (134) (134) ... ... ... 89,861
- ------------------------------------------------------------------------------------------------------------------
9,696,563 ... 172,300 346 172,646 (147,250) (323) (147,573) (63,600) (53,163) (116,763) 10,038,097
- ------------------------------------------------------------------------------------------------------------------
</Table>
<Table>
<Caption>
- ----------------------------------------------------------------------------------------
Total Total
2002/03 2003/04
Capital Capital
Expenditures Land LI Bldg SpE FE Veh Info TI Roads Other Expenditures
- ----------------------------------------------------------------------------------------
... ... ... ... ... ... ... ... ... ... ... ...
... ... ... ... ... ... ... ... ... ... ... ...
... ... ... ... ... ... ... ... ... ... ... ...
... ... ... ... ... ... ... ... ... ... ... ...
... ... ... ... ... ... ... ... ... ... ... ...
... ... ... ... ... ... ... ... ... ... ... ...
10,155 ... ... ... 1,843 ... 6,000 ... ... ... ... 7,843
10,155 ... ... ... 1,843 ... 6,000 ... ... ... ... 7,843
... ... ... ... ... ... ... ... ... ... ... ...
... ... ... ... ... ... ... ... ... ... ... ...
9,807 ... ... ... ... 400 ... 7,788 ... ... ... 8,188
... ... ... ... ... ... ... ... ... ... ... ...
9,807 ... ... ... ... 400 ... 7,788 ... ... ... 8,188
- ----------------------------------------------------------------------------------------
19,962 ... ... ... 1,843 400 6,000 7,788 ... ... ... 16,031
- ----------------------------------------------------------------------------------------
</Table>
<Table>
<Caption>
- ----------------------------------------------------------------------------------------------
Total
Total Total Total Total 2003/04
Government Other Internal External Operating
Transfers 81 83 85 Expenses 86 88 Recoveries 89 90 Recoveries Expenses
- ----------------------------------------------------------------------------------------------
... 147,250 ... ... 147,250 ... ... ... ... ... ... 147,250
... ... ... ... ... ... ... ... ... ... ... ...
- ----------------------------------------------------------------------------------------------
... 147,250 ... ... 147,250 ... ... ... ... ... ... 147,250
- ----------------------------------------------------------------------------------------------
</Table>
<Table>
<Caption>
- -----------------------------------------------------------------------------------
Total Total
2002/03 2003/04
Capital Capital
Expenditures Land LI Bldg SpE FE Veh Info TI Roads Other Expenditures
- -----------------------------------------------------------------------------------
... ... ... ... ... ... ... ... ... ... ... ...
... ... ... ... ... ... ... ... ... ... ... ...
- -----------------------------------------------------------------------------------
... ... ... ... ... ... ... ... ... ... ... ...
- -----------------------------------------------------------------------------------
</Table>
43
<Page>
MINISTRY OF HUMAN RESOURCES
VOTE 30 MINISTRY OPERATIONS ($000)
<Table>
<Caption>
- -----------------------------------------------------------------------------------------------------------------------------------
Total Total
2002/03 Salaries
Operating and
Description Expenses 50 51 52 54 Benefits 55 57 59 60 63 65
- -----------------------------------------------------------------------------------------------------------------------------------
EMPLOYMENT PROGRAMS 110,108 515 ... 116 ... 631 ... ... ... ... ... ...
TEMPORARY ASSISTANCE 699,164 ... ... ... ... ... ... ... ... ... ... ...
CONTINUOUS ASSISTANCE 449,200 ... ... ... ... ... ... ... ... ... ... ...
SUPPLEMENTARY ASSISTANCE 185,989 ... ... ... ... ... ... ... 3,375 ... ... ...
EMPLOYMENT AND ASSISTANCE
APPEAL TRIBUNAL 2,241 514 7 116 ... 637 320 12 ... 216 102 58
EXECUTIVE AND SUPPORT SERVICES 225,099 102,919 1,615 24,017 39 128,590 ... 2,715 26,222 3,810 9,736 8,405
Minister's Office 383 202 3 46 39 290 ... 31 ... ... 17 18
Corporate Services 45,557 15,745 310 4,363 ... 20,418 ... 437 12,047 1,270 827 2,298
Service Delivery 179,159 86,972 1,302 19,608 ... 107,882 ... 2,247 14,175 2,540 8,892 6,089
- -----------------------------------------------------------------------------------------------------------------------------------
TOTAL VOTE 1,671,801 103,948 1,622 24,249 39 129,858 320 2,727 29,597 4,026 9,838 8,463
- -----------------------------------------------------------------------------------------------------------------------------------
</Table>
<Table>
<Caption>
- -------------------------------------------------------------------------------------------------------------------------
Total
Operating
Description 67 68 69 70 72 73 75 Costs 77 79 80
- -------------------------------------------------------------------------------------------------------------------------
EMPLOYMENT PROGRAMS ... ... ... ... ... ... ... ... 4,947 ... 105,653
TEMPORARY ASSISTANCE ... ... ... ... ... ... ... ... ... 452,352 ...
CONTINUOUS ASSISTANCE ... ... ... ... ... ... ... ... ... 445,150 ...
SUPPLEMENTARY ASSISTANCE ... ... ... ... ... ... ... 3,375 3,505 129,956 56,910
EMPLOYMENT AND ASSISTANCE
APPEAL TRIBUNAL ... 4 ... ... ... 12 81 805 ... ... 975
EXECUTIVE AND SUPPORT SERVICES ... 4 61 303 ... 7,732 24,895 83,883 45 ... 98
Minister's Office ... ... ... 9 ... 6 ... 81 ... ... ...
Corporate Services ... 2 35 ... ... 1,397 2,779 21,092 ... ... ...
Service Delivery ... 2 26 294 ... 6,329 22,116 62,710 45 ... 98
- -------------------------------------------------------------------------------------------------------------------------
TOTAL VOTE ... 8 61 303 ... 7,744 24,976 88,063 8,497 1,027,458 163,636
- -------------------------------------------------------------------------------------------------------------------------
</Table>
44
<Page>
MINISTRY OF HUMAN RESOURCES
<Table>
<Caption>
- ------------------------------------------------------------------------------------------------------------------
Total
Total Total Total Total 2003/04
Government Other Internal External Operating
Transfers 81 83 85 Expenses 86 88 Recoveries 89 90 Recoveries Expenses
- ------------------------------------------------------------------------------------------------------------------
110,600 ... ... ... ... ... ... ... (1,123) (1,123) 110,108
452,352 ... ... 1,000 1,000 ... ... ... (100) (2,000) (2,100) 451,252
445,150 ... ... ... ... ... ... ... (800) (800) 444,350
190,371 ... ... 5,390 5,390 ... ... ... ... (3,350) (3,350) 195,786
975 ... ... ... ... ... ... ... ... ... 2,417
143 ... ... 1,775 1,775 ... (801) (801) ... (10) (10) 213,580
... ... ... ... ... ... ... ... ... ... 371
... ... ... 847 847 ... (801) (801) ... (10) (10) 41,546
143 ... ... 928 928 ... ... ... ... ... ... 171,663
- ------------------------------------------------------------------------------------------------------------------
1,199,591 ... ... 8,165 8,165 ... (801) (801) (100) (7,283) (7,383) 1,417,493
- ------------------------------------------------------------------------------------------------------------------
</Table>
<Table>
<Caption>
- -----------------------------------------------------------------------------------------------
Total Total
2002/03 2003/04
Capital Capital
Expenditures Land LI Bldg SpE FE Veh Info TI Roads Other Expenditures
- -----------------------------------------------------------------------------------------------
... ... ... ... ... ... ... ... ... ... ... ...
... ... ... ... ... ... ... ... ... ... ... ...
... ... ... ... ... ... ... ... ... ... ... ...
... ... ... ... ... ... ... ... ... ... ... ...
... ... ... ... ... ... ... 35 ... ... ... 35
21,380 ... ... ... ... 3,183 ... 11,790 320 ... ... 15,293
... ... ... ... ... ... ... ... ... ... ... ...
1,481 ... ... ... ... 165 ... 2,471 70 ... ... 2,706
19,899 ... ... ... ... 3,018 ... 9,319 250 ... ... 12,587
- -----------------------------------------------------------------------------------------------
21,380 ... ... ... ... 3,183 ... 11,825 320 ... ... 15,328
- -----------------------------------------------------------------------------------------------
</Table>
45
<Page>
MINISTRY OF MANAGEMENT SERVICES
VOTE 31 MINISTRY OPERATIONS ($000)
<Table>
<Caption>
- -----------------------------------------------------------------------------------------------------------------------------------
Total Total
2002/03 Salaries
Operating and
Description Expenses 50 51 52 54 Benefits 55 57 59 60 63 65
- -----------------------------------------------------------------------------------------------------------------------------------
GOVERNANCE AND INTEGRATION 4,589 1,573 7 360 ... 1,940 425 70 71 114 130 78
Telecommunications 2,303 543 ... 123 ... 666 ... 35 ... 45 25 27
Chief Information Office Operations 2,286 1,030 7 237 ... 1,274 425 35 71 69 105 51
RESULTS MANAGEMENT OFFICE 1 386 ... 90 ... 476 ... 10 915 450 4,086 25
E-Government Initiatives 1 386 ... 90 ... 476 ... 10 915 450 4,086 25
SERVICE AND CHANNEL INTEGRATION 29,139 16,443 142 3,692 ... 20,277 ... 411 36 4,533 3,698 852
Government Agents 21,110 11,968 112 2,640 ... 14,720 ... 333 ... 100 1,708 634
Corporate and Information Programs 8,029 4,475 30 1,052 ... 5,557 ... 78 36 4,433 1,990 218
BC SHARED SERVICES AGENCY 7,940 68,420 1,558 15,519 ... 85,497 ... 914 221 4,783 120,195 2,844
Corporate Applications 4,097 1,862 13 420 ... 2,295 ... 39 ... 4 695 69
Corporate Procurement Services 2,539 1,968 7 462 ... 2,437 ... 70 ... 19 227 89
Procurement and Supply Services 1 16,558 461 3,759 ... 20,778 ... 139 113 1,302 1,466 670
Common IT Services 1 34,094 716 7,688 ... 42,498 ... 567 108 1,327 107,851 927
Finance Services 1 13,938 361 3,190 ... 17,489 ... 99 ... 2,131 9,956 1,089
Shared Services Implementation Project 1,301 ... ... ... ... ... ... ... ... ... ... ...
PUBLIC SERVICE APPEAL BOARD 219 ... ... ... ... ... ... ... ... ... ... ...
EXECUTIVE AND SUPPORT SERVICES 4,206 271 1 56 39 367 ... 42 481 ... 262 19
Minister's Office 420 201 1 40 39 281 ... 42 ... ... 34 19
Corporate Services 3,786 70 ... 16 ... 86 ... ... 481 ... 228 ...
- -----------------------------------------------------------------------------------------------------------------------------------
TOTAL VOTE 46,094 87,093 1,708 19,717 39 108,557 425 1,447 1,724 9,880 128,371 3,818
- -----------------------------------------------------------------------------------------------------------------------------------
</Table>
<Table>
<Caption>
- -------------------------------------------------------------------------------------------------------------------
Total
Operating
Description 67 68 69 70 72 73 75 Costs 77 79 80
- -------------------------------------------------------------------------------------------------------------------
GOVERNANCE AND INTEGRATION ... ... ... ... ... 5 ... 893 36 1,500 ...
Telecommunications ... ... ... ... ... 5 ... 137 ... 1,500 ...
Chief Information Office Operations ... ... ... ... ... ... ... 756 36 ... ...
RESULTS MANAGEMENT OFFICE ... ... ... ... ... ... 30 5,516 ... ... ...
E-Government Initiatives ... ... ... ... ... ... 30 5,516 ... ... ...
SERVICE AND CHANNEL INTEGRATION ... 12 74 ... ... 401 4,514 14,531 ... ... ...
Government Agents ... ... 3 ... ... 284 3,846 6,908 ... ... ...
Corporate and Information Programs ... 12 71 ... ... 117 668 7,623 ... ... ...
BC SHARED SERVICES AGENCY ... 5 2,516 1,289 ... 58,673 10,524 201,964 ... ... ...
Corporate Applications ... ... ... ... ... 200 242 1,249 ... ... ...
Corporate Procurement Services ... ... ... 5 ... 310 313 1,033 ... ... ...
Procurement and Supply Services ... ... 2,516 1,210 ... 2,013 3,545 12,974 ... ... ...
Common IT Services ... 5 ... 4 ... 48,590 5,236 164,615 ... ... ...
Finance Services ... ... ... 70 ... 7,560 1,188 22,093 ... ... ...
Shared Services Implementation Project ... ... ... ... ... ... ... ... ... ... ...
PUBLIC SERVICE APPEAL BOARD ... ... ... ... ... ... ... ... ... ... ...
EXECUTIVE AND SUPPORT SERVICES ... ... ... 8 ... 8 73 893 ... ... ...
Minister's Office ... ... ... 8 ... 8 28 139 ... ... ...
Corporate Services ... ... ... ... ... ... 45 754 ... ... ...
- -------------------------------------------------------------------------------------------------------------------
TOTAL VOTE ... 17 2,590 1,297 ... 59,087 15,141 223,797 36 1,500 ...
- -------------------------------------------------------------------------------------------------------------------
</Table>
46
<Page>
MINISTRY OF MANAGEMENT SERVICES
<Table>
<Caption>
- -------------------------------------------------------------------------------------------------------------------------------
Total
Total Total Total Total 2003/04
Government Other Internal External Operating
Transfers 81 83 85 Expenses 86 88 Recoveries 89 90 Recoveries Expenses
- -------------------------------------------------------------------------------------------------------------------------------
1,536 ... ... 20 20 ... ... ... ... ... ... 4,389
1,500 ... ... ... ... ... ... ... ... ... 2,303
36 ... ... 20 20 ... ... ... ... ... ... 2,086
... ... ... 8 8 ... (5,799) (5,799) (200) ... (200) 1
... ... ... 8 8 ... (5,799) (5,799) (200) ... (200) 1
... ... ... 139 139 (3,360) (3,360) (1,898) (2,031) (3,929) 27,658
... ... ... 138 138 (125) (125) (357) (174) (531) 21,110
... ... ... 1 1 ... (3,235) (3,235) (1,541) (1,857) (3,398) 6,548
... ... ... 57,355 57,355 ... (290,279) (290,279) (26,332) (22,995) (49,327) 5,210
... ... ... ... ... (412) (412) (22) ... (22) 3,110
... ... ... 1 1 ... (1,374) (1,374) ... ... ... 2,097
... ... ... 56,648 56,648 ... (61,702) (61,702) (5,702) (22,995) (28,697) 1
... ... ... ... ... (186,554) (186,554) (20,558) ... (20,558) 1
... ... ... 706 706 (40,237) (40,237) (50) ... (50) 1
... ... ... ... ... ... ... ... ... ... ...
... ... ... ... ... ... ... ... ... ... ...
... ... ... ... ... (300) (300) ... ... ... 960
... ... ... ... ... ... ... ... ... ... 420
... ... ... ... ... (300) (300) ... ... ... 540
- -------------------------------------------------------------------------------------------------------------------------------
1,536 ... ... 57,522 57,522 ... (299,738) (299,738) (28,430) (25,026) (53,456) 38,218
- -------------------------------------------------------------------------------------------------------------------------------
</Table>
<Table>
<Caption>
- ------------------------------------------------------------------------------------------------------
Total Total
2002/03 2003/04
Capital Capital
Expenditures Land LI Bldg SpE FE Veh Info TI Roads Other Expenditures
- ------------------------------------------------------------------------------------------------------
30 ... ... ... ... ... ... 30 ... ... ... 30
... ... ... ... ... ... ... ... ... ... ... ...
30 ... ... ... ... ... ... 30 ... ... ... 30
100 ... ... ... ... ... ... 100 ... ... ... 100
100 ... ... ... ... ... ... 100 ... ... ... 100
1,296 ... ... ... 20 150 ... 1,256 120 ... ... 1,546
1,000 ... ... ... ... 130 ... 1,000 120 ... ... 1,250
296 ... ... ... 20 20 ... 256 ... ... ... 296
55,876 ... ... ... 1,869 141 95 50,454 242 ... ... 52,801
493 ... ... ... ... ... ... 493 ... ... ... 493
19 ... ... ... ... ... ... 19 ... ... ... 19
2,208 ... ... ... 1,869 5 95 179 60 ... ... 2,208
43,198 ... ... ... ... 96 ... 38,127 100 ... ... 38,323
9,958 ... ... ... ... 40 ... 11,636 82 ... ... 11,758
... ... ... ... ... ... ... ... ... ... ... ...
... ... ... ... ... ... ... ... ... ... ... ...
6 ... ... ... ... 11 ... 10 ... ... ... 21
6 ... ... ... ... 6 ... ... ... ... ... 6
... ... ... ... ... 5 ... 10 ... ... ... 15
- ------------------------------------------------------------------------------------------------------
57,308 ... ... ... 1,889 302 95 51,850 362 ... ... 54,498
- ------------------------------------------------------------------------------------------------------
</Table>
47
<Page>
MINISTRY OF MANAGEMENT SERVICES
VOTE 32 PUBLIC SERVICE EMPLOYEE RELATIONS COMMISSION ($000)
<Table>
<Caption>
- ---------------------------------------------------------------------------------------------------------------------------
Total Total
2002/03 Salaries
Operating and
Description Expenses 50 51 52 54 Benefits 55 57 59 60 63 65
- ---------------------------------------------------------------------------------------------------------------------------
HR GOVERNANCE AND STRATEGY 6,301 4,189 1 947 ... 5,137 26 195 ... 16 345 184
Corporate HR Strategy and Planning 2,357 1,545 ... 349 ... 1,894 ... 71 ... 8 149 72
Employee Relations 3,725 2,529 ... 572 ... 3,101 ... 120 ... ... 192 102
Office of the Merit Commissioner 219 115 1 26 ... 142 26 4 ... 8 4 10
HR CLIENT SERVICES 1,258 12,346 ... 2,790 ... 15,136 ... 585 ... 3,575 1,378 653
Regional Operations 1 11,028 ... 2,492 ... 13,520 ... 538 ... 2,325 876 463
Employee Learning 1,257 1,318 ... 298 ... 1,616 ... 47 ... 1,250 502 190
PENSION, EMPLOYEE BENEFITS AND
CORPORATE PROGRAMS 1 5,949 55 343,193 ... 349,197 ... 430 ... 9,253 1,040 4,158
Provincial Pensions 111,381 ... ... 99,833 ... 99,833 ... ... ... ... ... ...
Miscellaneous and Statutory Items 9,779 ... ... 7,000 ... 7,000 ... ... ... ... ... ...
Canada Pension 55,031 ... ... 48,645 ... 48,645 ... ... ... ... ... ...
Members of the Legislative Assembly
Superannuation 600 ... ... 600 ... 600 ... ... ... ... ... ...
Death and Retiring Benefits 2,629 ... ... 2,000 ... 2,000 ... ... ... ... ... ...
Extended Health and Dental Benefits 45,871 ... ... 57,190 ... 57,190 ... ... ... ... ... ...
Group Insurance 6,603 ... ... 9,000 ... 9,000 ... ... ... ... ... ...
Medical Services Plan 19,731 ... ... 29,250 ... 29,250 ... ... ... ... ... ...
Long Term Disability 34,091 ... ... 38,150 ... 38,150 ... ... ... ... ... ...
Employment Insurance 35,781 ... ... 27,904 ... 27,904 ... ... ... ... ... ...
Workers Compensation 6,500 ... ... 13,000 ... 13,000 ... ... ... ... ... ...
Employee and Family Assistance
Program Administration 1,103 ... ... 1,234 ... 1,234 ... ... ... ... ... ...
Other Benefits 32,842 5,949 55 9,387 ... 15,391 ... 430 ... 9,253 1,040 4,158
Internal Recoveries (361,941) ... ... ... ... ... ... ... ... ... ... ...
HR EXECUTIVE AND SUPPORT SERVICES 1,931 1,292 ... 302 ... 1,594 ... 65 ... ... 85 41
Office of the Commissioner 1,408 262 ... 69 ... 331 ... 28 ... ... 14 ...
Information Management Branch 1 403 ... 91 ... 494 ... 12 ... ... 18 13
Corporate Services 522 627 ... 142 ... 769 ... 25 ... ... 53 28
- ---------------------------------------------------------------------------------------------------------------------------
TOTAL VOTE 9,491 23,776 56 347,232 ... 371,064 26 1,275 ... 12,844 2,848 5,036
- ---------------------------------------------------------------------------------------------------------------------------
</Table>
<Table>
<Caption>
- ---------------------------------------------------------------------------------------------------------------------------
Total
Operating
Description 67 68 69 70 72 73 75 Costs 77 79 80
- ---------------------------------------------------------------------------------------------------------------------------
HR GOVERNANCE AND STRATEGY ... ... ... ... ... 178 220 1,164 ... ... ...
Corporate HR Strategy and Planning ... ... ... ... ... 76 87 463 ... ... ...
Employee Relations ... ... ... ... ... 98 112 624 ... ... ...
Office of the Merit Commissioner ... ... ... ... ... 4 21 77 ... ... ...
HR CLIENT SERVICES ... ... ... ... ... 707 808 7,706 ... ... ...
Regional Operations ... ... ... ... ... 449 514 5,165 ... ... ...
Employee Learning ... ... ... ... ... 258 294 2,541 ... ... ...
PENSION, EMPLOYEE BENEFITS AND
CORPORATE PROGRAMS ... 286 4 ... ... 4,007 615 19,793 24 ... ...
Provincial Pensions ... ... ... ... ... ... ... ... ... ... ...
Miscellaneous and Statutory Items ... ... ... ... ... ... ... ... ... ... ...
Canada Pension ... ... ... ... ... ... ... ... ... ... ...
Members of the Legislative Assembly
Superannuation ... ... ... ... ... ... ... ... ... ... ...
Death and Retiring Benefits ... ... ... ... ... ... ... ... ... ... ...
Extended Health and Dental Benefits ... ... ... ... ... ... ... ... ... ... ...
Group Insurance ... ... ... ... ... ... ... ... ... ... ...
Medical Services Plan ... ... ... ... ... ... ... ... ... ... ...
Long Term Disability ... ... ... ... ... ... ... ... ... ... ...
Employment Insurance ... ... ... ... ... ... ... ... ... ... ...
Workers Compensation ... ... ... ... ... ... ... ... ... ... ...
Employee and Family Assistance
Program Administration ... ... ... ... ... ... ... ... ... ... ...
Other Benefits ... 286 4 ... ... 4,007 615 19,793 24 ... ...
Internal Recoveries ... ... ... ... ... ... ... ... ... ... ...
HR EXECUTIVE AND SUPPORT SERVICES ... ... ... ... ... 41 42 274 ... ... ...
Office of the Commissioner ... ... ... ... ... 5 ... 47 ... ... ...
Information Management Branch ... ... ... ... ... 9 11 63 ... ... ...
Corporate Services ... ... ... ... ... 27 31 164 ... ... ...
- ---------------------------------------------------------------------------------------------------------------------------
TOTAL VOTE ... 286 4 ... ... 4,933 1,685 28,937 24 ... ...
- ---------------------------------------------------------------------------------------------------------------------------
</Table>
48
<Page>
MINISTRY OF MANAGEMENT SERVICES
<Table>
<Caption>
- ----------------------------------------------------------------------------------------------------------------
Total
Total Total Total Total 2003/04
Government Other Internal External Operating
Transfers 81 83 85 Expenses 86 88 Recoveries 89 90 Recoveries Expenses
- ----------------------------------------------------------------------------------------------------------------
... ... ... ... ... ... ... ... ... ... ... 6,301
... ... ... ... ... ... ... ... ... ... ... 2,357
... ... ... ... ... ... ... ... ... ... ... 3,725
... ... ... ... ... ... ... ... ... ... ... 219
... ... ... ... ... ... (21,584) (21,584) ... ... ... 1,258
... ... ... ... ... ... (18,684) (18,684) ... ... ... 1
... ... ... ... ... ... (2,900) (2,900) ... ... ... 1,257
24 ... ... 581 581 ... (347,624) (347,624) (21,970) ... (21,970) 1
... ... ... ... ... ... ... ... ... ... ... 99,833
... ... ... ... ... ... ... ... ... ... ... 7,000
... ... ... ... ... ... ... ... ... ... ... 48,645
... ... ... ... ... ... ... ... ... ... ... 600
... ... ... ... ... ... ... ... (180) ... (180) 1,820
... ... ... ... ... ... ... ... (15,000) ... (15,000) 42,190
... ... ... ... ... ... ... ... (4,500) ... (4,500) 4,500
... ... ... ... ... ... ... ... (50) ... (50) 29,200
... ... ... ... ... ... ... ... (40) ... (40) 38,110
... ... ... ... ... ... ... ... ... ... ... 27,904
... ... ... ... ... ... ... ... (2,000) ... (2,000) 11,000
... ... ... ... ... ... ... ... (200) ... (200) 1,034
24 ... ... 581 581 ... ... ... ... ... ... 35,789
... ... ... ... ... ... (347,624) (347,624) ... ... ... (347,624)
... ... ... ... ... ... (967) (967) ... ... ... 901
... ... ... ... ... ... ... ... ... ... ... 378
... ... ... ... ... ... (556) (556) ... ... ... 1
... ... ... ... ... ... (411) (411) ... ... ... 522
- ----------------------------------------------------------------------------------------------------------------
24 ... ... 581 581 ... (370,175) (370,175) (21,970) ... (21,970) 8,461
- ----------------------------------------------------------------------------------------------------------------
</Table>
<Table>
<Caption>
- ----------------------------------------------------------------------------------------------
Total Total
2002/03 2003/04
Capital Capital
Expenditures Land LI Bldg SpE FE Veh Info TI Roads Other Expenditures
- ----------------------------------------------------------------------------------------------
8 ... ... ... ... 3 ... 5 ... ... ... 8
... ... ... ... ... ... ... ... ... ... ... ...
... ... ... ... ... ... ... ... ... ... ... ...
8 ... ... ... ... 3 ... 5 ... ... ... 8
... ... ... ... ... ... ... ... ... ... ... ...
... ... ... ... ... ... ... ... ... ... ... ...
... ... ... ... ... ... ... ... ... ... ... ...
304 ... ... ... ... 206 ... ... 98 ... ... 304
... ... ... ... ... ... ... ... ... ... ... ...
... ... ... ... ... ... ... ... ... ... ... ...
... ... ... ... ... ... ... ... ... ... ... ...
... ... ... ... ... ... ... ... ... ... ... ...
... ... ... ... ... ... ... ... ... ... ... ...
... ... ... ... ... ... ... ... ... ... ... ...
... ... ... ... ... ... ... ... ... ... ... ...
... ... ... ... ... ... ... ... ... ... ... ...
... ... ... ... ... ... ... ... ... ... ... ...
... ... ... ... ... ... ... ... ... ... ... ...
... ... ... ... ... ... ... ... ... ... ... ...
... ... ... ... ... ... ... ... ... ... ... ...
304 ... ... ... ... 206 ... ... 98 ... ... 304
... ... ... ... ... ... ... ... ... ... ... ...
302 ... ... ... ... 17 ... 3,838 ... ... ... 3,855
17 ... ... ... ... 17 ... ... ... ... ... 17
285 ... ... ... ... ... ... 3,838 ... ... ... 3,838
... ... ... ... ... ... ... ... ... ... ... ...
- ----------------------------------------------------------------------------------------------
614 ... ... ... ... 226 ... 3,843 98 ... ... 4,167
- ----------------------------------------------------------------------------------------------
</Table>
49
<Page>
MINISTRY OF PROVINCIAL REVENUE
VOTE 33 MINISTRY OPERATIONS ($000)
<Table>
<Caption>
- ----------------------------------------------------------------------------------------------------------------------------------
Total Total
2002/03 Salaries
Operating and
Description Expenses 50 51 52 54 Benefits 55 57 59 60 63 65
- ----------------------------------------------------------------------------------------------------------------------------------
TAX ADMINISTRATION AND COLLECTION 5,315 36,020 110 8,119 ... 44,249 4 1,946 ... 412 13 779
DEBT ADMINISTRATION AND COLLECTION
AND HOME OWNER GRANT 538 4,686 36 1,059 ... 5,781 ... 27 214 350 2,304 508
Debt Administration and Collection 1 4,686 36 1,059 ... 5,781 ... 27 214 350 2,304 508
Home Owner Grant 537 ... ... ... ... ... ... ... ... ... ... ...
EXECUTIVE AND SUPPORT SERVICES 44,820 10,139 73 2,289 39 12,540 ... 214 790 134 12,339 5,907
Minister's Office 430 262 ... 59 39 360 ... 30 ... ... 23 15
Strategic Initiatives
and Administration 44,390 9,877 73 2,230 ... 12,180 ... 184 790 134 12,316 5,892
- ----------------------------------------------------------------------------------------------------------------------------------
TOTAL VOTE 50,673 50,845 219 11,467 39 62,570 4 2,187 1,004 896 14,656 7,194
- ----------------------------------------------------------------------------------------------------------------------------------
</Table>
<Table>
<Caption>
- -----------------------------------------------------------------------------------------------------------------------------
Total Total
Operating Government
Description 67 68 69 70 72 73 75 Costs 77 79 80 Transfers 81 83
- -----------------------------------------------------------------------------------------------------------------------------
TAX ADMINISTRATION AND COLLECTION ... 130 10 278 ... ... ... 3,572 ... ... ... ... ... ...
DEBT ADMINISTRATION AND COLLECTION
AND HOME OWNER GRANT ... 4 ... ... ... 308 394 4,109 ... ... ... ... ... ...
Debt Administration and Collection ... 4 ... ... ... 308 394 4,109 ... ... ... ... ... ...
Home Owner Grant ... ... ... ... ... ... ... ... ... ... ... ... ... ...
EXECUTIVE AND SUPPORT SERVICES ... 1 32 ... ... 10,279 4,509 34,205 ... ... ... ... ... ...
Minister's Office ... ... 2 ... ... ... ... 70 ... ... ... ... ... ...
Strategic Initiatives
and Administration ... 1 30 ... ... 10,279 4,509 34,135 ... ... ... ... ... ...
- -----------------------------------------------------------------------------------------------------------------------------
TOTAL VOTE ... 135 42 278 ... 10,587 4,903 41,886 ... ... ... ... ... ...
- -----------------------------------------------------------------------------------------------------------------------------
</Table>
SPECIAL ACCOUNTS ($000)
<Table>
<Caption>
- --------------------------------------------------------------------------------------------------
Total Total
2002/03 Salaries
Operating and
Description Expenses 50 51 52 54 Benefits 55 57 59 60 63 65
- --------------------------------------------------------------------------------------------------
PROVINCIAL HOME ACQUISITION 25 ... ... ... ... ... ... ... ... ... ... ...
- --------------------------------------------------------------------------------------------------
TOTAL SPECIAL ACCOUNTS 25 ... ... ... ... ... ... ... ... ... ... ...
- --------------------------------------------------------------------------------------------------
</Table>
<Table>
<Caption>
- -----------------------------------------------------------------------------------------------------------------
Total Total
Operating Government
Description 67 68 69 70 72 73 75 Costs 77 79 80 Transfers 81 83
- -----------------------------------------------------------------------------------------------------------------
PROVINCIAL HOME ACQUISITION ... ... ... ... ... ... ... ... ... ... ... ... ... ...
- -----------------------------------------------------------------------------------------------------------------
TOTAL SPECIAL ACCOUNTS ... ... ... ... ... ... ... ... ... ... ... ... ... ...
- -----------------------------------------------------------------------------------------------------------------
</Table>
50
<Page>
MINISTRY OF PROVINCIAL REVENUE
<Table>
<Caption>
- ----------------------------------------------------------------------------------------
Total
Total Total Total 2003/04
Other Internal External Operating
85 Expenses 86 88 Recoveries 89 90 Recoveries Expenses
- ----------------------------------------------------------------------------------------
2,016 2,016 ... ... ... (47,212) ... (47,212) 2,625
1,662 1,662 ... (11,551) (11,551) ... ... ... 1
1,662 1,662 ... (11,551) (11,551) ... ... ... 1
.... ... ... ... ... ... ... ... ...
246 246 ... ... ... ... ... ... 46,991
.... ... ... ... ... ... ... ... 430
246 246 ... ... ... ... ... ... 46,561
- ----------------------------------------------------------------------------------------
3,924 3,924 ... (11,551) (11,551) (47,212) ... (47,212) 49,617
- ----------------------------------------------------------------------------------------
</Table>
<Table>
<Caption>
- ----------------------------------------------------------------------------------------------
Total Total
2002/03 2003/04
Capital Capital
Expenditures Land LI Bldg SpE FE Veh Info TI Roads Other Expenditures
- ----------------------------------------------------------------------------------------------
... ... ... ... ... ... ... ... ... ... ... ...
760 ... ... ... ... 75 ... 505 180 ... ... 760
760 ... ... ... ... 75 ... 505 180 ... ... 760
... ... ... ... ... ... ... ... ... ... ... ...
9,240 ... ... ... ... 100 ... 8,630 244 ... ... 8,974
... ... ... ... ... ... ... ... ... ... ... ...
9,240 ... ... ... ... 100 ... 8,630 244 ... ... 8,974
- ----------------------------------------------------------------------------------------------
10,000 ... ... ... ... 175 ... 9,135 424 ... ... 9,734
- ----------------------------------------------------------------------------------------------
</Table>
<Table>
<Caption>
- -----------------------------------------------------------------------------------
Total
Total Total Total 2003/04
Other Internal External Operating
85 Expenses 86 88 Recoveries 89 90 Recoveries Expenses
- -----------------------------------------------------------------------------------
25 25 ... ... ... ... ... ... 25
25 25 ... ... ... ... ... ... 25
- -----------------------------------------------------------------------------------
</Table>
<Table>
<Caption>
- ----------------------------------------------------------------------------------------------
Total Total
2002/03 2003/04
Capital Capital
Expenditures Land LI Bldg SpE FE Veh Info TI Roads Other Expenditures
- ----------------------------------------------------------------------------------------------
... ... ... ... ... ... ... ... ... ... ... ...
... ... ... ... ... ... ... ... ... ... ... ...
- ----------------------------------------------------------------------------------------------
</Table>
51
<Page>
MINISTRY OF PUBLIC SAFETY AND SOLICITOR GENERAL
VOTE 34 MINISTRY OPERATIONS ($000)
<Table>
<Caption>
- ---------------------------------------------------------------------------------------------------------------------------
Total Total
2002/03 Salaries
Operating and
Description Expenses 50 51 52 54 Benefits 55 57 59 60 63 65
- ---------------------------------------------------------------------------------------------------------------------------
CORRECTIONS 217,266 90,612 3,118 20,650 ... 114,380 ... 834 2,091 2,922 1,373 1,834
Adult Custody 173,382 65,866 2,882 14,933 ... 83,681 ... 403 1,769 2,467 606 1,294
Community Corrections 43,884 24,746 236 5,717 ... 30,699 ... 431 322 455 767 540
POLICING AND COMMUNITY SAFETY 232,325 11,547 231 2,616 ... 14,394 70 517 793 6,568 687 977
Police Services 182,500 2,109 55 478 ... 2,642 1 132 254 810 48 173
Security Programs 2,627 1,631 ... 377 ... 2,008 8 35 130 353 7 164
Provincial Emergency Program 6,492 2,096 147 473 ... 2,716 ... 107 113 613 142 118
Coroners Service 8,346 2,994 4 676 ... 3,674 61 83 84 3,359 47 141
Victim Services 27,779 2,189 23 493 ... 2,705 ... 130 186 1,393 403 280
Community Programs 4,581 528 2 119 ... 649 ... 30 26 40 40 101
COMPLIANCE AND CONSUMER SERVICES 15,964 19,428 69 4,244 ... 23,741 ... 761 1,208 2,829 2,308 1,340
Office of the Superintendent of
Motor Vehicles 3,942 2,489 35 570 ... 3,094 ... 20 603 10 117 155
Commercial Vehicle Safety
and Enforcement 748 11,780 1 2,512 ... 14,293 ... 646 133 354 2,176 757
Residential Tenancy 7,761 3,201 17 722 ... 3,940 ... 28 238 1,985 ... 325
Consumer Services 2,157 1,282 10 286 ... 1,578 ... 37 153 473 9 60
Film Classification 1,356 676 6 154 ... 836 ... 30 81 7 6 43
GAMING POLICY AND ENFORCEMENT 9,566 6,395 9 1,442 ... 7,846 ... 439 300 1,573 290 345
Gaming Policy and Enforcement
Operations 9,565 6,395 9 1,442 ... 7,846 ... 439 300 1,573 290 345
Distribution of Gaming Proceeds 1 ... ... ... ... ... ... ... ... ... ... ...
LIQUOR CONTROL AND LICENSING 1 4,730 29 1,069 ... 5,828 ... 244 241 424 294 283
EXECUTIVE AND SUPPORT SERVICES 2,383 838 3 200 39 1,080 402 85 42 17 42 41
Minister's Office 477 257 ... 62 39 358 ... 54 ... 10 28 11
Corporate Services 941 269 2 67 ... 338 ... 23 ... ... 2 6
Agencies, Boards and Commissions 965 312 1 71 ... 384 402 8 42 7 12 24
- ---------------------------------------------------------------------------------------------------------------------------
TOTAL VOTE 477,505 133,550 3,459 30,221 39 167,269 472 2,880 4,675 14,333 4,994 4,820
- ---------------------------------------------------------------------------------------------------------------------------
</Table>
<Table>
<Caption>
- -----------------------------------------------------------------------------------------------------------------
Total
Operating
Description 67 68 69 70 72 73 75 Costs 77 79 80
- -----------------------------------------------------------------------------------------------------------------
CORRECTIONS ... ... 3,111 1,396 ... 3,203 46,666 63,430 40 144 21,479
Adult Custody ... ... 3,096 990 ... 2,689 42,138 55,452 40 ... 17,824
Community Corrections ... ... 15 406 ... 514 4,528 7,978 ... 144 3,655
POLICING AND COMMUNITY SAFETY ... ... 272 190 ... 1,135 1,926 13,135 1,258 15,559 204,392
Police Services ... ... 46 73 ... 44 391 1,972 520 210 194,004
Security Programs ... ... 82 10 ... 458 255 1,502 ... ... ...
Provincial Emergency Program ... ... 47 60 ... 301 398 1,899 ... 2,669 667
Coroners Service ... ... 95 20 ... 209 472 4,571 ... ... ...
Victim Services ... ... ... ... ... 120 349 2,861 75 10,231 9,721
Community Programs ... ... 2 27 ... 3 61 330 663 2,449 ...
COMPLIANCE AND CONSUMER SERVICES ... ... ... 562 ... 1,227 1,521 11,756 61 ... ...
Office of the Superintendent of
Motor Vehicles ... ... ... ... ... 292 276 1,473 ... ... ...
Commercial Vehicle Safety
and Enforcement ... ... ... 530 ... 815 85 5,496 61 ... ...
Residential Tenancy ... ... ... 5 ... 51 718 3,350 ... ... ...
Consumer Services ... ... ... 21 ... 67 237 1,057 ... ... ...
Film Classification ... ... ... 6 ... 2 205 380 ... ... ...
GAMING POLICY AND ENFORCEMENT ... 50 39 ... ... 430 883 4,349 182,444 3,397 ...
Gaming Policy and Enforcement
Operations ... 50 39 ... ... 430 883 4,349 ... 3,397 ...
Distribution of Gaming Proceeds ... ... ... ... ... ... ... ... 182,444 ... ...
LIQUOR CONTROL AND LICENSING ... ... 5 120 ... 536 609 2,756 ... ... ...
EXECUTIVE AND SUPPORT SERVICES ... 2 6 11 ... 150 117 915 ... ... ...
Minister's Office ... ... 4 9 ... 5 ... 121 ... ... ...
Corporate Services ... ... ... ... ... 139 ... 170 ... ... ...
Agencies, Boards and Commissions ... 2 2 2 ... 6 117 624 ... ... ...
- -----------------------------------------------------------------------------------------------------------------
TOTAL VOTE ... 52 3,433 2,279 ... 6,681 51,722 96,341 183,803 19,100 225,871
- -----------------------------------------------------------------------------------------------------------------
</Table>
VOTE 35 STATUTORY SERVICES ($000)
<Table>
<Caption>
- ------------------------------------------------------------------------------------------------------
Total Total
2002/03 Salaries
Operating and
Description Expenses 50 51 52 54 Benefits 55 57 59 60 63 65
- ------------------------------------------------------------------------------------------------------
EMERGENCY PROGRAM ACT 16,956 101 10 25 ... 136 ... 79 ... 3,000 7 5
- ------------------------------------------------------------------------------------------------------
TOTAL VOTE 16,956 101 10 25 ... 136 ... 79 ... 3,000 7 5
- ------------------------------------------------------------------------------------------------------
</Table>
<Table>
<Caption>
- --------------------------------------------------------------------------------------------------
Total
Operating
Description 67 68 69 70 72 73 75 Costs 77 79 80
- --------------------------------------------------------------------------------------------------
EMERGENCY PROGRAM ACT ... ... 7,550 1,500 ... 25 ... 12,166 ... 4,650 ...
- --------------------------------------------------------------------------------------------------
TOTAL VOTE ... ... 7,550 1,500 ... 25 ... 12,166 ... 4,650 ...
- --------------------------------------------------------------------------------------------------
</Table>
52
<Page>
MINISTRY OF PUBLIC SAFETY AND SOLICITOR GENERAL
<Table>
<Caption>
- ------------------------------------------------------------------------------------------------------------
Total
Total Total Total Total 2003/04
Government Other Internal External Operating
Transfers 81 83 85 Expenses 86 88 Recoveries 89 90 Recoveries Expenses
- ------------------------------------------------------------------------------------------------------------
21,663 ... ... 202 202 ... (551) (551) ... (10,727) (10,727) 188,397
17,864 ... ... 129 129 ... (551) (551) ... (9,990) (9,990) 146,585
3,799 ... ... 73 73 ... ... ... (737) (737) 41,812
221,209 ... ... 128 128 ... (3,599) (3,599) (5,547) (665) (6,212) 239,055
194,734 ... ... 20 20 ... ... (2,797) (565) (3,362) 196,006
... ... ... 2 2 ... ... ... (1,250) ... (1,250) 2,262
3,336 ... ... 4 4 ... ... ... (1,500) ... (1,500) 6,455
... ... ... 2 2 ... ... ... ... ... ... 8,247
20,027 ... ... 50 50 (3,599) (3,599) ... (50) (50) 21,994
3,112 ... ... 50 50 ... ... ... (50) (50) 4,091
61 ... ... 2,161 2,161 ... ... ... (1,171) (530) (1,701) 36,018
... ... ... 1,832 1,832 ... ... ... ... ... ... 6,399
61 ... ... 328 328 ... ... ... (1,171) ... (1,171) 19,007
... ... ... ... ... ... ... ... ... ... 7,290
... ... ... ... ... ... ... ... (500) (500) 2,135
... ... ... 1 1 ... ... ... ... (30) (30) 1,187
185,841 ... ... ... ... ... ... ... (182,443) (200) (182,643) 15,393
3,397 ... ... ... ... ... ... ... ... (200) (200) 15,392
182,444 ... ... ... ... ... ... ... (182,443) ... (182,443) 1
... ... ... 17 17 ... ... ... ... (8,600) (8,600) 1
... ... ... 3 3 ... ... ... ... ... ... 1,998
... ... ... 1 1 ... ... ... ... ... ... 480
... ... ... 2 2 ... ... ... ... ... ... 510
... ... ... ... ... ... ... ... ... ... ... 1,008
- ------------------------------------------------------------------------------------------------------------
428,774 ... ... 2,511 2,511 ... (4,150) (4,150) (189,161) (20,722) (209,883) 480,862
- ------------------------------------------------------------------------------------------------------------
</Table>
<Table>
<Caption>
- ---------------------------------------------------------------------------------------
Total Total
2002/03 2003/04
Capital Capital
Expenditures Land LI Bldg SpE FE Veh Info TI Roads Other Expenditures
- ---------------------------------------------------------------------------------------
2,335 ... ... ... 457 20 60 1,302 820 ... ... 2,659
1,950 ... ... ... 457 20 60 1,302 ... ... ... 1,839
385 ... ... ... ... ... ... ... 820 ... ... 820
2,903 ... ... ... ... 27 ... 1,739 ... ... ... 1,766
50 ... ... ... ... ... ... 130 ... ... ... 130
1,975 ... ... ... ... ... ... 250 ... ... ... 250
48 ... ... ... ... ... ... 959 ... ... ... 959
42 ... ... ... ... 27 ... ... ... ... ... 27
788 ... ... ... ... ... ... 400 ... ... ... 400
... ... ... ... ... ... ... ... ... ... ... ...
560 ... ... ... ... ... 1,242 310 75 ... ... 1,627
250 ... ... ... ... ... ... 60 75 ... ... 135
... ... ... ... ... ... 1,212 ... ... ... ... 1,212
262 ... ... ... ... ... ... 250 ... ... ... 250
48 ... ... ... ... ... 30 ... ... ... ... 30
... ... ... ... ... ... ... ... ... ... ... ...
1,219 ... ... ... ... 20 ... ... ... ... ... 20
1,219 ... ... ... ... 20 ... ... ... ... ... 20
... ... ... ... ... ... ... ... ... ... ... ...
586 ... ... ... ... ... ... 905 ... ... ... 905
... ... ... ... ... ... ... 60 300 ... ... 360
... ... ... ... ... ... ... ... ... ... ... ...
... ... ... ... ... ... ... ... 300 ... ... 300
... ... ... ... ... ... ... 60 ... ... ... 60
- ---------------------------------------------------------------------------------------
7,603 ... ... ... 457 67 1,302 4,316 1,195 ... ... 7,337
- ---------------------------------------------------------------------------------------
</Table>
<Table>
<Caption>
- --------------------------------------------------------------------------------------------
Total
Total Total Total Total 2003/04
Government Other Internal External Operating
Transfers 81 83 85 Expenses 86 88 Recoveries 89 90 Recoveries Expenses
- --------------------------------------------------------------------------------------------
4,650 ... ... 5 5 ... ... ... ... ... ... 16,957
- --------------------------------------------------------------------------------------------
4,650 ... ... 5 5 ... ... ... ... ... ... 16,957
- --------------------------------------------------------------------------------------------
</Table>
<Table>
<Caption>
- ----------------------------------------------------------------------------------
Total Total
2002/03 2003/04
Capital Capital
Expenditures Land LI Bldg SpE FE Veh Info TI Roads Other Expenditures
- ----------------------------------------------------------------------------------
... ... ... ... ... ... ... ... ... ... ... ...
- ----------------------------------------------------------------------------------
... ... ... ... ... ... ... ... ... ... ... ...
- ----------------------------------------------------------------------------------
</Table>
53
<Page>
MINISTRY OF PUBLIC SAFETY AND SOLICITOR GENERAL
SPECIAL ACCOUNTS ($000)
<Table>
<Caption>
- ------------------------------------------------------------------------------------------------------------------
Total Total
2002/03 Salaries
Operating and
Description Expenses 50 51 52 54 Benefits 55 57 59 60 63 65
- ------------------------------------------------------------------------------------------------------------------
FORFEITED CRIME PROCEEDS FUND 6,176 ... ... ... ... ... ... ... ... ... ... ...
INMATE WORK PROGRAM 1,540 ... ... ... ... ... ... ... 1 ... ... ...
VICTIMS OF CRIME ACT 7,319 1,342 ... 303 ... 1,645 ... ... ... ... ... 81
- ------------------------------------------------------------------------------------------------------------------
TOTAL SPECIAL ACCOUNTS 15,035 1,342 ... 303 ... 1,645 ... ... 1 ... ... 81
- ------------------------------------------------------------------------------------------------------------------
</Table>
<Table>
<Caption>
- --------------------------------------------------------------------------------------------------------
Total
Operating
Description 67 68 69 70 72 73 75 Costs 77 79 80
- --------------------------------------------------------------------------------------------------------
FORFEITED CRIME PROCEEDS FUND ... ... ... ... ... ... ... ... ... ... ...
INMATE WORK PROGRAM ... ... 500 189 ... 47 ... 737 603 ... ...
VICTIMS OF CRIME ACT ... ... ... ... ... ... ... 81 2,000 3,599 ...
- --------------------------------------------------------------------------------------------------------
TOTAL SPECIAL ACCOUNTS ... ... 500 189 ... 47 ... 818 2,603 3,599 ...
- --------------------------------------------------------------------------------------------------------
</Table>
54
<Page>
MINISTRY OF PUBLIC SAFETY AND SOLICITOR GENERAL
<Table>
<Caption>
- ----------------------------------------------------------------------------------------------
Total
Total Total Total Total 2003/04
Government Other Internal External Operating
Transfers 81 83 85 Expenses 86 88 Recoveries 89 90 Recoveries Expenses
- ----------------------------------------------------------------------------------------------
... ... ... ... ... ... ... ... ... ... ... ...
603 ... ... 200 200 ... ... ... ... ... ... 1,540
5,599 ... ... ... ... ... ... ... ... ... ... 7,325
6,202 ... ... 200 200 ... ... ... ... ... ... 8,865
- ----------------------------------------------------------------------------------------------
</Table>
<Table>
<Caption>
- ----------------------------------------------------------------------------------
Total Total
2002/03 2003/04
Capital Capital
Expenditures Land LI Bldg SpE FE Veh Info TI Roads Other Expenditures
- ----------------------------------------------------------------------------------
... ... ... ... ... ... ... ... ... ... ... ...
93 ... ... ... 93 ... ... ... ... ... ... 93
... ... ... ... ... ... ... ... ... ... ... ...
93 ... ... ... 93 ... ... ... ... ... ... 93
- ----------------------------------------------------------------------------------
</Table>
55
<Page>
MINISTRY OF SKILLS DEVELOPMENT AND LABOUR
VOTE 36 MINISTRY OPERATIONS ($000)
<Table>
<Caption>
- ------------------------------------------------------------------------------------------------------------------------------
Total Total
2002/03 Salaries
Operating and
Description Expenses 50 51 52 54 Benefits 55 57 59 60 63 65
- ------------------------------------------------------------------------------------------------------------------------------
SKILLS DEVELOPMENT AND
EMPLOYMENT STANDARDS 16,114 8,127 50 1,856 ... 10,033 ... 459 ... 300 1,374 444
INDUSTRIAL RELATIONS 9,510 4,165 14 920 ... 5,099 272 106 ... 530 694 159
WORKERS' COMPENSATION 1 16,764 20 3,962 ... 20,746 2,096 819 ... 1,232 2,663 874
EXECUTIVE AND SUPPORT SERVICES 3,175 1,403 13 322 39 1,777 2 190 560 443 85 202
Minister's Office 489 247 ... 56 39 342 ... 90 ... ... 25 16
Program Management 2,686 1,156 13 266 ... 1,435 2 100 560 443 60 186
- ------------------------------------------------------------------------------------------------------------------------------
TOTAL VOTE 28,800 30,459 97 7,060 39 37,655 2,370 1,574 560 2,505 4,816 1,679
- ------------------------------------------------------------------------------------------------------------------------------
</Table>
<Table>
<Caption>
- --------------------------------------------------------------------------------------------------------------------------
Total Total
Operating Government
Description 67 68 69 70 72 73 75 Costs 77 79 80 Transfers 81 83 85
- --------------------------------------------------------------------------------------------------------------------------
SKILLS DEVELOPMENT AND
EMPLOYMENT STANDARDS ... 40 ... 129 ... 461 802 4,009 ... ... ... ... ... ... 83
INDUSTRIAL RELATIONS ... 9 ... 9 ... 125 1,196 3,100 ... ... ... ... ... ... ...
WORKERS' COMPENSATION ... 57 18 ... ... 1,448 1,861 11,068 ... ... ... ... ... ... ...
EXECUTIVE AND SUPPORT SERVICES ... 4 ... 17 ... 56 311 1,870 15 20 ... 35 ... ... ...
Minister's Office ... ... ... 10 ... 6 ... 147 ... ... ... ... ... ... ...
Program Management ... 4 ... 7 ... 50 311 1,723 15 20 ... 35 ... ... ...
- --------------------------------------------------------------------------------------------------------------------------
TOTAL VOTE ... 110 18 155 ... 2,090 4,170 20,047 15 20 ... 35 ... ... 83
- --------------------------------------------------------------------------------------------------------------------------
</Table>
56
<Page>
MINISTRY OF SKILLS DEVELOPMENT AND LABOUR
<Table>
<Caption>
- ----------------------------------------------------------------------------------
Total
Total Total Total 2003/04
Other Internal External Operating
Expenses 86 88 Recoveries 89 90 Recoveries Expenses
- ----------------------------------------------------------------------------------
83 ... ... ... (291) ... (291) 13,834
.... ... ... ... (79) ... (79) 8,120
.... ... ... ... ... (31,813) (31,813) 1
.... ... ... ... ... ... ... 3,682
.... ... ... ... ... ... ... 489
.... ... ... ... ... ... ... 3,193
- ----------------------------------------------------------------------------------
83 ... ... ... (370) (31,813) (32,183) 25,637
- ----------------------------------------------------------------------------------
</Table>
<Table>
<Caption>
- -------------------------------------------------------------------------------------------------
Total Total
2002/03 2003/04
Capital Capital
Expenditures Land LI Bldg SpE FE Veh Info TI Roads Other Expenditures
- -------------------------------------------------------------------------------------------------
355 ... ... ... ... 40 ... 637 ... ... ... 677
133 ... ... ... ... ... ... 20 ... ... ... 20
863 ... ... ... ... ... ... 2,665 150 ... ... 2,815
... ... ... ... ... ... ... ... ... ... ... ...
... ... ... ... ... ... ... ... ... ... ... ...
... ... ... ... ... ... ... ... ... ... ... ...
- -------------------------------------------------------------------------------------------------
1,351 ... ... ... ... 40 ... 3,322 150 ... ... 3,512
- -------------------------------------------------------------------------------------------------
</Table>
57
<Page>
MINISTRY OF SUSTAINABLE RESOURCE MANAGEMENT
VOTE 37 MINISTRY OPERATIONS ($000)
<Table>
<Caption>
- ----------------------------------------------------------------------------------------------------------------------
Total Total
2002/03 Salaries
Operating and
Description Expenses 50 51 52 54 Benefits 55 57 59 60 63 65
- ----------------------------------------------------------------------------------------------------------------------
SUSTAINABLE ECONOMIC
DEVELOPMENT 29,166 10,957 118 2,600 ... 13,675 124 1,002 ... 6,092 847 659
INTEGRATED LAND AND RESOURCE
INFORMATION 63,118 26,726 225 6,073 ... 33,024 ... 793 ... 21,445 7,100 1,459
SOUND GOVERNANCE 2,218 1,256 ... 282 ... 1,538 ... 31 ... 44 82 41
WATER MANAGEMENT 7,771 ... ... ... ... ... ... ... ... ... ... ...
PROPERTY ASSESSMENT SERVICES 1 770 2 174 ... 946 573 40 ... 36 101 135
EXECUTIVE AND SUPPORT SERVICES 12,292 9,564 12 2,222 39 11,837 ... 439 2,583 1,551 561 582
Minister's Office 520 226 1 51 39 317 ... 114 ... ... 40 25
Corporate Services 11,772 9,338 11 2,171 ... 11,520 ... 325 2,583 1,551 521 557
- ----------------------------------------------------------------------------------------------------------------------
TOTAL VOTE 114,566 49,273 357 11,351 39 61,020 697 2,305 2,583 29,168 8,691 2,876
- ----------------------------------------------------------------------------------------------------------------------
</Table>
<Table>
<Caption>
- ------------------------------------------------------------------------------------------------------------
Total
Operating
Description 67 68 69 70 72 73 75 Costs 77 79 80
- ------------------------------------------------------------------------------------------------------------
SUSTAINABLE ECONOMIC
DEVELOPMENT ... 8 101 278 ... 1,279 1,680 12,070 ... ... 2,780
INTEGRATED LAND AND RESOURCE
INFORMATION ... 10 204 161 ... 2,898 3,678 37,748 ... 4 39
SOUND GOVERNANCE ... ... 2 ... ... 121 152 473 ... ... ...
WATER MANAGEMENT ... ... ... ... ... ... ... ... ... ... ...
PROPERTY ASSESSMENT SERVICES ... ... ... 1 ... 33 108 1,027 ... ... ...
EXECUTIVE AND SUPPORT SERVICES ... ... 8 16 ... 361 1,923 8,024 20 ... ...
Minister's Office ... ... 8 16 ... ... ... 203 ... ... ...
Corporate Services ... ... ... ... ... 361 1,923 7,821 20 ... ...
- ------------------------------------------------------------------------------------------------------------
TOTAL VOTE ... 18 315 456 ... 4,692 7,541 59,342 20 4 2,819
- ------------------------------------------------------------------------------------------------------------
</Table>
VOTE 38 AGRICULTURAL LAND COMMISSION ($000)
<Table>
<Caption>
- ------------------------------------------------------------------------------------------------------------------
Total Total
2002/03 Salaries
Operating and
Description Expenses 50 51 52 54 Benefits 55 57 59 60 63 65
- ------------------------------------------------------------------------------------------------------------------
TOTAL VOTE 2,931 1,244 2 281 ... 1,527 225 98 ... 175 30 34
- ------------------------------------------------------------------------------------------------------------------
</Table>
<Table>
<Caption>
- --------------------------------------------------------------------------------------------------------
Total
Operating
Description 67 68 69 70 72 73 75 Costs 77 79 80
- --------------------------------------------------------------------------------------------------------
TOTAL VOTE ... 5 2 23 ... 3 173 768 ... ... ...
- --------------------------------------------------------------------------------------------------------
</Table>
SPECIAL ACCOUNTS ($000)
<Table>
<Caption>
- ------------------------------------------------------------------------------------------------------------------
Total Total
2002/03 Salaries
Operating and
Description Expenses 50 51 52 54 Benefits 55 57 59 60 63 65
- -----------------------------------------------------------------------------------------------------------------
CROWN LAND SPECIAL ACCOUNT ... ... ... ... ... ... ... ... ... ... ... ...
TOTAL SPECIAL ACCOUNTS ... ... ... ... ... ... ... ... ... ... ... ...
- -----------------------------------------------------------------------------------------------------------------
</Table>
<Table>
<Caption>
- --------------------------------------------------------------------------------------------------------
Total
Operating
Description 67 68 69 70 72 73 75 Costs 77 79 80
- --------------------------------------------------------------------------------------------------------
CROWN LAND SPECIAL ACCOUNT ... ... ... ... ... ... ... ... ... ... ...
- --------------------------------------------------------------------------------------------------------
TOTAL SPECIAL ACCOUNTS ... ... ... ... ... ... ... ... ... ... ...
- --------------------------------------------------------------------------------------------------------
</Table>
58
<Page>
MINISTRY OF SUSTAINABLE RESOURCE MANAGEMENT
<Table>
<Caption>
- -------------------------------------------------------------------------------------------------------------------
Total
Total Total Total Total 2003/04
Government Other Internal External Operating
Transfers 81 83 85 Expenses 86 88 Recoveries 89 90 Recoveries Expenses
- -------------------------------------------------------------------------------------------------------------------
2,780 ... ... 22 22 ... (2,982) (2,982) (469) ... (469) 25,096
43 ... ... 22 22 ... (4,473) (4,473) (3,476) (10,484) (13,960) 52,404
... ... ... 1 1 ... ... ... (17) ... (17) 1,995
... ... ... ... ... ... ... ... ... ... ... ...
... ... ... ... ... ... ... ... (1,857) (115) (1,972) 1
20 ... ... 351 351 ... (9,697) (9,697) (10) (20) (30) 10,505
... ... ... ... ... ... ... ... ... ... ... 520
20 ... ... 351 351 ... (9,697) (9,697) (10) (20) (30) 9,985
- -------------------------------------------------------------------------------------------------------------------
2,843 ... ... 396 396 ... (17,152) (17,152) (5,829) (10,619) (16,448) 90,001
- -------------------------------------------------------------------------------------------------------------------
</Table>
<Table>
<Caption>
- ----------------------------------------------------------------------------------------------
Total Total
2002/03 2003/04
Capital Capital
Expenditures Land LI Bldg SpE FE Veh Info TI Roads Other Expenditures
- ----------------------------------------------------------------------------------------------
639 ... ... ... 100 ... 300 51 50 ... ... 501
7,264 ... ... ... ... ... 137 7,459 50 ... ... 7,646
5 ... ... ... ... 5 ... ... ... ... ... 5
... ... ... ... ... ... ... ... ... ... ... ...
96 ... ... ... ... 40 ... 57 ... ... ... 97
60 ... ... ... ... 50 ... ... ... ... ... 50
10 ... ... ... ... 10 ... ... ... ... ... 10
50 ... ... ... ... 40 ... ... ... ... ... 40
- ----------------------------------------------------------------------------------------------
8,064 ... ... ... 100 95 437 7,567 100 ... ... 8,299
- ----------------------------------------------------------------------------------------------
</Table>
<Table>
<Caption>
- ------------------------------------------------------------------------------------------------------------------
Total
Total Total Total Total 2003/04
Government Other Internal External Operating
Transfers 81 83 85 Expenses 86 88 Recoveries 89 90 Recoveries Expenses
- ------------------------------------------------------------------------------------------------------------------
... ... ... 1 1 ... ... ... ... ... ... 2,296
- ------------------------------------------------------------------------------------------------------------------
</Table>
<Table>
<Caption>
- ----------------------------------------------------------------------------------------------
Total Total
2002/03 2003/04
Capital Capital
Expenditures Land LI Bldg SpE FE Veh Info TI Roads Other Expenditures
- ----------------------------------------------------------------------------------------------
51 ... ... ... ... 15 ... 28 ... ... ... 43
- ----------------------------------------------------------------------------------------------
</Table>
<Table>
<Caption>
- ------------------------------------------------------------------------------------------------------------------
Total
Total Total Total Total 2003/04
Government Other Internal External Operating
Transfers 81 83 85 Expenses 86 88 Recoveries 89 90 Recoveries Expenses
- ------------------------------------------------------------------------------------------------------------------
... ... ... ... ... ... ... ... ... ... ... ...
- ------------------------------------------------------------------------------------------------------------------
... ... ... ... ... ... ... ... ... ... ... ...
- ------------------------------------------------------------------------------------------------------------------
</Table>
<Table>
<Caption>
- ----------------------------------------------------------------------------------------------
Total Total
2002/03 2003/04
Capital Capital
Expenditures Land LI Bldg SpE FE Veh Info TI Roads Other Expenditures
- ----------------------------------------------------------------------------------------------
... ... ... ... ... ... ... ... ... ... ... ...
- ----------------------------------------------------------------------------------------------
... ... ... ... ... ... ... ... ... ... ... ...
- ----------------------------------------------------------------------------------------------
</Table>
59
<Page>
MINISTRY OF TRANSPORTATION
VOTE 39 MINISTRY OPERATIONS ($000)
<Table>
<Caption>
- ----------------------------------------------------------------------------------------------------------------------------------
Total Total
2002/03 Salaries
Operating and
Description Expenses 50 51 52 54 Benefits 55 57 59 60 63 65
- ----------------------------------------------------------------------------------------------------------------------------------
HIGHWAY OPERATIONS 447,004 53,168 1,503 12,050 ... 66,721 ... 5,991 3,572 13,395 4,130 1,774
Maintenance, Asset Preservation
and Traffic Operations 431,017 45,416 478 10,265 ... 56,159 ... 5,814 3,572 12,292 3,833 1,569
Inland Ferries 14,155 6,801 954 1,570 ... 9,325 ... 173 ... 1,054 92 135
Coquihalla Toll Administration 1,832 951 71 215 ... 1,237 ... 4 ... 49 205 70
TRANSPORTATION IMPROVEMENTS 16,481 17,663 207 4,034 ... 21,904 ... 2,182 ... 31,965 2,442 1,076
Transportation Policy and Legislation 1,420 472 ... 107 ... 579 ... 10 ... 55 16 5
Planning, Engineering and Construction 15,060 13,675 207 3,132 ... 17,014 ... 1,910 ... 21,364 2,319 900
Partnerships 1 3,516 ... 795 ... 4,311 ... 262 ... 10,546 107 171
MOTOR CARRIER REGULATION 595 919 ... 208 ... 1,127 172 16 ... 58 121 42
Motor Carrier Commission 595 224 ... 51 ... 275 172 15 ... 58 13 22
Motor Carrier Department ... 695 ... 157 ... 852 ... 1 ... ... 108 20
PUBLIC TRANSPORTATION 250,162 ... ... ... ... ... ... ... ... ... ... ...
British Columbia Transit 153,841 ... ... ... ... ... ... ... ... ... ... ...
Rapid Transit Project 2000 96,321 ... ... ... ... ... ... ... ... ... ... ...
British Columbia Ferry Services Inc. ... ... ... ... ... ... ... ... ... ... ... ...
EXECUTIVE AND SUPPORT SERVICES 20,390 4,798 20 1,111 39 5,968 ... 185 4,567 451 861 641
Minister's Office 415 213 ... 49 39 301 ... 70 ... ... 26 12
Corporate Services 19,975 4,585 20 1,062 ... 5,667 ... 115 4,567 451 835 629
- ----------------------------------------------------------------------------------------------------------------------------------
TOTAL VOTE 734,632 76,548 1,730 17,403 39 95,720 172 8,374 8,139 45,869 7,554 3,533
- ----------------------------------------------------------------------------------------------------------------------------------
</Table>
<Table>
<Caption>
- ----------------------------------------------------------------------------------------------------------------------------------
Total
Operating
Description 67 68 69 70 72 73 75 Costs 77 79 80
- ----------------------------------------------------------------------------------------------------------------------------------
HIGHWAY OPERATIONS ... 253 391,375 19,106 185,378 6,932 8,004 639,910 ... ... 822
Maintenance, Asset Preservation
and Traffic Operations ... 202 391,008 16,310 185,378 4,936 7,773 632,687 ... ... 202
Inland Ferries ... 51 338 2,796 ... 1,996 126 6,761 ... ... 620
Coquihalla Toll Administration ... ... 29 ... ... ... 105 462 ... ... ...
TRANSPORTATION IMPROVEMENTS ... 109 6,740 7,692 184,897 1,055 792 238,950 10,015 ... ...
Transportation Policy and Legislation ... 1 ... ... ... ... 52 139 10,005 ... ...
Planning, Engineering and Construction ... 108 6,262 7,635 161,000 1,055 527 203,080 10 ... ...
Partnerships ... ... 478 57 23,897 ... 213 35,731 ... ... ...
MOTOR CARRIER REGULATION ... 1 2 8 ... 3 255 678 ... ... ...
Motor Carrier Commission ... 1 ... 2 ... 3 35 321 ... ... ...
Motor Carrier Department ... ... 2 6 ... ... 220 357 ... ... ...
PUBLIC TRANSPORTATION ... ... ... ... ... 46,774 ... 46,774 ... ... 150,183
British Columbia Transit ... ... ... ... ... 19,317 ... 19,317 ... ... 44,683
Rapid Transit Project 2000 ... ... ... ... ... 27,457 ... 27,457 ... ... ...
British Columbia Ferry Services Inc. ... ... ... ... ... ... ... ... ... ... 105,500
EXECUTIVE AND SUPPORT SERVICES ... 5 1 ... ... 2,321 928 9,960 1 ... ...
Minister's Office ... ... 1 ... ... 5 ... 114 ... ... ...
Corporate Services ... 5 ... ... ... 2,316 928 9,846 1 ... ...
- ----------------------------------------------------------------------------------------------------------------------------------
TOTAL VOTE ... 368 398,118 26,806 370,275 57,085 9,979 936,272 10,016 ... 151,005
- ----------------------------------------------------------------------------------------------------------------------------------
</Table>
60
<Page>
MINISTRY OF TRANSPORTATION
<Table>
<Caption>
- ---------------------------------------------------------------------------------------------------------------------
Total
Total Total Total Total 2003/04
Government Other Internal External Operating
Transfers 81 83 85 Expenses 86 88 Recoveries 89 90 Recoveries Expenses
- ---------------------------------------------------------------------------------------------------------------------
822 ... ... 399 399 ... (150) (150) (243,201 (9,686) (252,887) 454,815
202 ... ... 266 266 ... (150) (150) (243,201 (9,685) (252,886) 436,278
620 ... ... ... ... ... ... ... ... (1) (1) 16,705
... ... ... 133 133 ... ... ... ... ... ... 1,832
10,015 ... ... 227 227 ... ... ... (213,110 (44,450) (257,560) 13,536
10,005 ... ... ... ... ... ... ... (10,000) ... (10,000) 723
10 ... ... ... ... ... ... ... (164,842 (42,450) (207,292) 12,812
... ... ... 227 227 ... ... ... (38,268) (2,000) (40,268) 1
... ... ... ... ... ... ... ... ... (1) (1) 1,804
... ... ... ... ... ... ... ... ... (1) (1) 595
... ... ... ... ... ... ... ... ... ... ... 1,209
150,183 ... 151,200 ... 151,200 ... ... ... ... ... ... 348,157
44,683 ... 87,700 ... 87,700 ... ... ... ... ... ... 151,700
... ... 63,500 ... 63,500 ... ... ... ... ... ... 90,957
105,500 ... ... ... ... ... ... ... ... ... ... 105,500
1 ... ... 150 150 ... (5) (5) (20) ... (20) 16,054
... ... ... ... ... ... ... ... ... ... ... 415
1 ... ... 150 150 ... (5) (5) (20) ... (20) 15,639
- ---------------------------------------------------------------------------------------------------------------------
161,021 ... 151,200 776 151,976 ... (155) (155) (456,331) (54,137) (510,468) 834,366
- ---------------------------------------------------------------------------------------------------------------------
</Table>
<Table>
<Caption>
- ------------------------------------------------------------------------------------------------
Total Total
2002/03 2003/04
Capital Capital
Expenditures Land LI Bldg SpE FE Veh Info TI Roads Other Expenditures
- ------------------------------------------------------------------------------------------------
4,140 ... ... 350 3,344 75 560 821 ... ... ... 5,150
2,500 ... ... 350 3,344 75 560 821 ... ... ... 5,150
1,640 ... ... ... ... ... ... ... ... ... ... ...
... ... ... ... ... ... ... ... ... ... ... ...
1,350 ... ... ... 266 5 ... 703 ... ... ... 974
... ... ... ... ... ... ... ... ... ... ... ...
1,350 ... ... ... 266 5 ... 703 ... ... ... 974
... ... ... ... ... ... ... ... ... ... ... ...
... ... ... ... ... ... ... ... ... ... ... ...
... ... ... ... ... ... ... ... ... ... ... ...
... ... ... ... ... ... ... ... ... ... ... ...
... ... ... ... ... ... ... ... ... ... ... ...
... ... ... ... ... ... ... ... ... ... ... ...
... ... ... ... ... ... ... ... ... ... ... ...
... ... ... ... ... ... ... ... ... ... ... ...
2,375 ... ... ... ... ... ... 326 ... ... ... 326
... ... ... ... ... ... ... ... ... ... ... ...
2,375 ... ... ... ... ... ... 326 ... ... ... 326
- ------------------------------------------------------------------------------------------------
7,865 ... ... 350 3,610 80 560 1,850 ... ... ... 6,450
- ------------------------------------------------------------------------------------------------
</Table>
61
<Page>
MINISTRY OF WATER, LAND AND AIR PROTECTION
VOTE 40 MINISTRY OPERATIONS ($000)
<Table>
<Caption>
- -------------------------------------------------------------------------------------------------------------------------------
Total Total
2002/03 Salaries
Operating and
Description Expenses 50 51 52 54 Benefits 55 57 59 60 63
- -------------------------------------------------------------------------------------------------------------------------------
ENVIRONMENTAL PROTECTION 17,534 19,568 184 4,422 ... 24,174 ... 1,321 ... 13,621 966
ENVIRONMENTAL STEWARDSHIP 44,323 19,104 240 4,317 ... 23,661 ... 1,213 ... 9,040 1,053
PARK, FISH AND WILDLIFE RECREATION 18,068 12,518 167 2,829 ... 15,514 ... 975 103 7,548 652
EXECUTIVE AND SUPPORT SERVICES 37,288 7,200 39 1,629 39 8,907 ... 513 2,713 2,844 365
Minister's Office 457 209 ... 47 39 295 ... 45 ... ... 28
Program Management 36,831 6,991 39 1,582 ... 8,612 ... 468 2,713 2,844 337
- -------------------------------------------------------------------------------------------------------------------------------
TOTAL VOTE 117,213 58,390 630 13,197 39 72,256 ... 4,022 2,816 33,053 3,036
- -------------------------------------------------------------------------------------------------------------------------------
</Table>
<Table>
<Caption>
- ---------------------------------------------------------------------------------------------------------------------------------
Total
Operating
Description 65 67 68 69 70 72 73 75 Costs 77 79 80
- ---------------------------------------------------------------------------------------------------------------------------------
ENVIRONMENTAL PROTECTION 883 ... ... 1,241 1,582 ... 2,762 3,317 25,693 75 ... 8,067
ENVIRONMENTAL STEWARDSHIP 850 ... ... 1,102 1,841 ... 2,786 2,967 20,852 141 ... 132
PARK, FISH AND WILDLIFE RECREATION 643 ... ... 3,313 1,232 ... 2,194 6,074 22,734 171 ... 111
EXECUTIVE AND SUPPORT SERVICES 644 ... ... 405 ... ... 1,103 467 9,054 ... ... ...
Minister's Office 89 ... ... ... ... ... ... ... 162 ... ... ...
Program Management 555 ... ... 405 ... ... 1,103 467 8,892 ... ... ...
- ----------------------------------------------------------------------------------------------------------------------------------
TOTAL VOTE 3,020 ... ... 6,061 4,655 ... 8,845 12,825 78,333 387 ... 8,310
- ----------------------------------------------------------------------------------------------------------------------------------
</Table>
SPECIAL ACCOUNTS ($000)
<Table>
<Caption>
- -------------------------------------------------------------------------------------------------------------------
Total Total
2002/03 Salaries
Operating and
Description Expenses 50 51 52 54 Benefits 55 57 59 60 63
- -------------------------------------------------------------------------------------------------------------------
SUSTAINABLE ENVIRONMENT FUND 31,345 ... ... ... ... ... ... ... ... ... ...
- -------------------------------------------------------------------------------------------------------------------
TOTAL SPECIAL ACCOUNTS 31,345 ... ... ... ... ... ... ... ... ... ...
- -------------------------------------------------------------------------------------------------------------------
</Table>
<Table>
<Caption>
- -----------------------------------------------------------------------------------------------------------------------
Total
Operating
Description 65 67 68 69 70 72 73 75 Costs 77 79 80
- -----------------------------------------------------------------------------------------------------------------------
SUSTAINABLE ENVIRONMENT FUND ... ... ... ... ... ... ... ... ... ... ... ...
- -----------------------------------------------------------------------------------------------------------------------
TOTAL SPECIAL ACCOUNTS ... ... ... ... ... ... ... ... ... ... ... ...
- -----------------------------------------------------------------------------------------------------------------------
</Table>
62
<Page>
MINISTRY OF WATER, LAND AND AIR PROTECTION
<Table>
<Caption>
- --------------------------------------------------------------------------------------------------------------
Total
Total Total Total Total 2003/04
Government Other Internal External Operating
Transfers 81 83 85 Expenses 86 88 Recoveries 89 90 Recoveries Expenses
- --------------------------------------------------------------------------------------------------------------
8,142 ... ... ... ... (31,345) (2,455) (33,800) (200) (3,273) (3,473) 20,736
273 ... ... 30 30 ... (1,350) (1,350) (3,421) (811) (4,232) 39,234
282 ... ... 391 391 ... (1,150) (1,150) (4,040) (22,426) (26,466) 11,305
... ... ... 9,486 9,486 ... ... (10) ... (10) 27,437
... ... ... ... ... ... ... ... ... ... ... 457
... ... ... 9,486 9,486 ... ... ... (10) ... (10) 26,980
- ---------------------------------------------------------------------------------------------------------------
8,697 ... ... 9,907 9,907 (31,345) (4,955) (36,300) (7,671) (26,510) (34,181) 98,712
- ---------------------------------------------------------------------------------------------------------------
</Table>
<Table>
<Caption>
- ------------------------------------------------------------------------------------------
Total Total
2002/03 2003/04
Capital Capital
Expenditures Land LI Bldg SpE FE Veh Info TI Roads Other Expenditures
- ------------------------------------------------------------------------------------------
2,862 ... ... ... 584 ... ... ... ... ... ... 584
18,035 80,000 ... ... 583 ... ... ... ... ... ... 80,583
8,145 ... 4,100 ... 403 ... ... ... ... ... ... 4,503
512 ... ... ... ... ... ... 1,250 ... ... ... 1,250
1 ... ... ... ... ... ... ... ... ... ... ...
511 ... ... ... ... ... ... 1,250 ... ... ... 1,250
- ------------------------------------------------------------------------------------------
29,554 80,000 4,100 ... 1,570 ... ... 1,250 ... ... ... 86,920
- ------------------------------------------------------------------------------------------
</Table>
<Table>
<Caption>
- ---------------------------------------------------------------------------------------------
Total
Total Total Total Total 2003/04
Government Other Internal External Operating
Transfers 81 83 85 Expenses 86 88 Recoveries 89 90 Recoveries Expenses
- ---------------------------------------------------------------------------------------------
... 31,345 ... ... 31,345 ... ... ... ... ... ... 31,345
- ---------------------------------------------------------------------------------------------
... 31,345 ... ... 31,345 ... ... ... ... ... ... 31,345
- ---------------------------------------------------------------------------------------------
</Table>
<Table>
<Caption>
- -----------------------------------------------------------------------------------
Total Total
2002/03 2003/04
Capital Capital
Expenditures Land LI Bldg SpE FE Veh Info TI Roads Other Expenditures
- -----------------------------------------------------------------------------------
... ... ... ... ... ... ... ... ... ... ... ...
- -----------------------------------------------------------------------------------
... ... ... ... ... ... ... ... ... ... ... ...
- -----------------------------------------------------------------------------------
</Table>
63
<Page>
MANAGEMENT OF PUBLIC FUNDS AND DEBT
VOTE 41 MANAGEMENT OF PUBLIC FUNDS AND DEBT ($000)
<Table>
<Caption>
- --------------------------------------------------------------------------------------------------------------------------------
Total Total
2002/03 Salaries
Operating and
Description Expenses 50 51 52 54 Benefits 55 57 59
- --------------------------------------------------------------------------------------------------------------------------------
COST OF BORROWING FOR GOVERNMENT OPERATING AND
CAPITAL FINANCING PURPOSES 919,996 ... ... ... ... ... ... ... ...
Government Operating Purposes 919,991 ... ... ... ... ... ... ... ...
Schools Capital Financing 1 ... ... ... ... ... ... ... ...
Post Secondary Institutions Capital Financing 1 ... ... ... ... ... ... ... ...
Health Facilities Capital Financing 1 ... ... ... ... ... ... ... ...
Public Transit Capital Financing 1 ... ... ... ... ... ... ... ...
SkyTrain Extension Capital Financing 1 ... ... ... ... ... ... ... ...
COST OF BORROWING FOR RELENDING TO GOVERNMENT BODIES 1 ... ... ... ... ... ... ... ...
COST OF FINANCIAL AGREEMENTS ENTERED INTO ON
BEHALF OF GOVERNMENT BODIES 1 ... ... ... ... ... ... ... ...
PROVINCIAL TREASURY REVENUE PROGRAM 1 ... ... ... ... ... ... ... ...
COST OF UNALLOCATED BORROWING UNDER THE WAREHOUSE PROGRAM 1 ... ... ... ... ... ... ... ...
- --------------------------------------------------------------------------------------------------------------------------------
TOTAL VOTE 920,000 ... ... ... ... ... ... ... ...
- --------------------------------------------------------------------------------------------------------------------------------
</Table>
<Table>
<Caption>
- --------------------------------------------------------------------------------------------------------------------------
Description 60 63 65 67 68 69 70 72 73 75
- --------------------------------------------------------------------------------------------------------------------------
COST OF BORROWING FOR GOVERNMENT OPERATING AND
CAPITAL FINANCING PURPOSES ... ... ... ... ... ... ... ... ... ...
Government Operating Purposes ... ... ... ... ... ... ... ... ... ...
Schools Capital Financing ... ... ... ... ... ... ... ... ... ...
Post Secondary Institutions Capital Financing ... ... ... ... ... ... ... ... ... ...
Health Facilities Capital Financing ... ... ... ... ... ... ... ... ... ...
Public Transit Capital Financing ... ... ... ... ... ... ... ... ... ...
SkyTrain Extension Capital Financing ... ... ... ... ... ... ... ... ... ...
COST OF BORROWING FOR RELENDING TO GOVERNMENT BODIES ... ... ... ... ... ... ... ... ... ...
COST OF FINANCIAL AGREEMENTS ENTERED INTO ON
BEHALF OF GOVERNMENT BODIES ... ... ... ... ... ... ... ... ... ...
PROVINCIAL TREASURY REVENUE PROGRAM ... ... ... ... ... ... ... ... ... ...
COST OF UNALLOCATED BORROWING UNDER THE WAREHOUSE PROGRAM ... ... ... ... ... ... ... ... ... ...
- --------------------------------------------------------------------------------------------------------------------------
TOTAL VOTE ... ... ... ... ... ... ... ... ... ...
- --------------------------------------------------------------------------------------------------------------------------
</Table>
<Table>
<Caption>
- -----------------------------------------------------------------------------------------------------------------------------
Total Total
Operating Government
Description Costs 77 79 80 Transfers 81 83
- -----------------------------------------------------------------------------------------------------------------------------
COST OF BORROWING FOR GOVERNMENT OPERATING AND
CAPITAL FINANCING PURPOSES ... ... ... ... ... ... 1,861,390
Government Operating Purposes ... ... ... ... ... ... 953,190
Schools Capital Financing ... ... ... ... ... ... 393,800
Post Secondary Institutions Capital Financing ... ... ... ... ... ... 158,400
Health Facilities Capital Financing ... ... ... ... ... ... 191,400
Public Transit Capital Financing ... ... ... ... ... ... 100,500
SkyTrain Extension Capital Financing ... ... ... ... ... ... 64,100
COST OF BORROWING FOR RELENDING TO GOVERNMENT BODIES ... ... ... ... ... ... ...
COST OF FINANCIAL AGREEMENTS ENTERED INTO ON
BEHALF OF GOVERNMENT BODIES ... ... ... ... ... ... ...
PROVINCIAL TREASURY REVENUE PROGRAM ... ... ... ... ... ... ...
COST OF UNALLOCATED BORROWING UNDER THE WAREHOUSE PROGRAM ... ... ... ... ... ... ...
- -----------------------------------------------------------------------------------------------------------------------------
TOTAL VOTE ... ... ... ... ... ... 1,861,390
- -----------------------------------------------------------------------------------------------------------------------------
</Table>
64
<Page>
MANAGEMENT OF PUBLIC FUNDS AND DEBT
<Table>
<Caption>
- ---------------------------------------------------------------------------------------------
Total
Total Total Total 2003/04
Other Internal External Operating
85 Expenses 86 88 Recoveries 89 90 Recoveries Expenses
- ---------------------------------------------------------------------------------------------
16,400 1,877,790 ... (839,900) (839,900) (111,894) ... (111,894) 925,996
12,700 965,890 ... (15,100) (15,100) (24,799) ... (24,799) 925,991
1,400 395,200 ... (359,000) (359,000) (36,199) ... (36,199) 1
500 158,900 ... (142,300) (142,300) (16,599) ... (16,599) 1
900 192,300 ... (172,300) (172,300) (19,999) ... (19,999) 1
200 100,700 ... (87,700) (87,700) (12,999) ... (12,999) 1
700 64,800 ... (63,500) (63,500) (1,299) ... (1,299) 1
801,769 801,769 ... ... ... (801,768) ... (801,768) 1
798 798 ... ... ... (797) ... (797) 1
5,600 5,600 ... ... ... (5,599) ... (5,599) 1
52,483 52,483 ... ... ... (52,482) ... (52,482) 1
- ---------------------------------------------------------------------------------------------
877,050 2,738,440 ... (839,900) (839,900) (972,540) ... (972,540) 926,000
- ---------------------------------------------------------------------------------------------
</Table>
<Table>
<Caption>
- -----------------------------------------------------------------------------------
Total Total
2002/03 2003/04
Capital Capital
Expenditures Land LI Bldg SpE FE Veh Info TI Roads Other Expenditures
- -----------------------------------------------------------------------------------
... ... ... ... ... ... ... ... ... ... ... ...
... ... ... ... ... ... ... ... ... ... ... ...
... ... ... ... ... ... ... ... ... ... ... ...
... ... ... ... ... ... ... ... ... ... ... ...
... ... ... ... ... ... ... ... ... ... ... ...
... ... ... ... ... ... ... ... ... ... ... ...
... ... ... ... ... ... ... ... ... ... ... ...
... ... ... ... ... ... ... ... ... ... ... ...
... ... ... ... ... ... ... ... ... ... ... ...
... ... ... ... ... ... ... ... ... ... ... ...
... ... ... ... ... ... ... ... ... ... ... ...
- -----------------------------------------------------------------------------------
... ... ... ... ... ... ... ... ... ... ... ...
- -----------------------------------------------------------------------------------
</Table>
65
<Page>
OTHER APPROPRIATIONS
VOTE 42 CONTINGENCIES (ALL MINISTRIES) AND NEW PROGRAMS ($000)
<Table>
<Caption>
- ---------------------------------------------------------------------------------------------------------------------
Total Total
2002/03 Salaries
Operating and
Description Expenses 50 51 52 54 Benefits 55 57 59 60 63 65 67 68 69 70 72 73 75
- ---------------------------------------------------------------------------------------------------------------------
TOTAL VOTE 173,695 ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ...
- ---------------------------------------------------------------------------------------------------------------------
</Table>
<Table>
<Caption>
- -----------------------------------------------------------
Total Total
Operating Government
Description Costs 77 79 80 Transfers 81 83
- -----------------------------------------------------------
TOTAL VOTE ... ... ... ... ... ... ...
- -----------------------------------------------------------
</Table>
VOTE 43 GOVERNMENT RESTRUCTURING (ALL MINISTRIES) ($000)
<Table>
<Caption>
- ---------------------------------------------------------------------------------------------------------------------------
Total Total
2002/03 Salaries
Operating and
Description Expenses 50 51 52 54 Benefits 55 57 59 60 63 65 67 68 69 70 72 73 75
- ---------------------------------------------------------------------------------------------------------------------------
TOTAL VOTE 230,000 65,000 ... ... ... 65,000 ... ... ... ... ... ... ... ... ... ... ... ... 65,000
- ---------------------------------------------------------------------------------------------------------------------------
</Table>
<Table>
<Caption>
- -------------------------------------------------------------
Total Total
Operating Government
Description Costs 77 79 80 Transfers 81 83
- -------------------------------------------------------------
TOTAL VOTE 65,000 ... ... ... ... ... ...
- -------------------------------------------------------------
</Table>
VOTE 44 BC FAMILY BONUS ($000)
<Table>
<Caption>
- ---------------------------------------------------------------------------------------------------------------------
Total Total
2002/03 Salaries
Operating and
Description Expenses 50 51 52 54 Benefits 55 57 59 60 63 65 67 68 69 70 72 73 75
- ---------------------------------------------------------------------------------------------------------------------
TOTAL VOTE 91,000 ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ...
- ---------------------------------------------------------------------------------------------------------------------
</Table>
<Table>
<Caption>
- ----------------------------------------------------------------
Total Total
Operating Government
Description Costs 77 79 80 Transfers 81 83
- ----------------------------------------------------------------
TOTAL VOTE ... 85,000 1,000 ... 86,000 ... ...
- ----------------------------------------------------------------
</Table>
VOTE 45 CITIZENS' ASSEMBLY ($000)
<Table>
<Caption>
- -----------------------------------------------------------------------------------------------------------------------
Total Total
2002/03 Salaries
Operating and
Description Expenses 50 51 52 54 Benefits 55 57 59 60 63 65 67 68 69 70 72 73 75
- -----------------------------------------------------------------------------------------------------------------------
TOTAL VOTE ... ... ... ... ... ... ... ... ... 1,500 ... ... ... ... ... ... ... ... ...
- -----------------------------------------------------------------------------------------------------------------------
</Table>
<Table>
<Caption>
- -----------------------------------------------------------
Total Total
Operating Government
Description Costs 77 79 80 Transfers 81 83
- -----------------------------------------------------------
TOTAL VOTE 1,500 ... ... ... ... ... ...
- -----------------------------------------------------------
</Table>
66
<Page>
OTHER APPROPRIATIONS
<Table>
<Caption>
- --------------------------------------------------------------------------------
Total
Total Total Total 2003/04
Other Internal External Operating
85 Expenses 86 88 Recoveries 89 90 Recoveries Expenses
- --------------------------------------------------------------------------------
170,000 170,000 ... ... ... ... ... ... 170,000
- --------------------------------------------------------------------------------
</Table>
<Table>
<Caption>
- -----------------------------------------------------------------------------------------------
Total Total
2002/03 2003/04
Capital Capital
Expenditures Land LI Bldg SpE FE Veh Info TI Roads Other Expenditures
- -----------------------------------------------------------------------------------------------
20,000 ... ... ... ... ... ... ... ... ... 30,000 30,000
- -----------------------------------------------------------------------------------------------
</Table>
<Table>
<Caption>
- --------------------------------------------------------------------------------
Total
Total Total Total 2003/04
Other Internal External Operating
85 Expenses 86 88 Recoveries 89 90 Recoveries Expenses
- --------------------------------------------------------------------------------
60,000 60,000 ... ... ... ... ... ... 190,000
- --------------------------------------------------------------------------------
</Table>
<Table>
<Caption>
- --------------------------------------------------------------------------------------------------
Total Total
2002/03 2003/04
Capital Capital
Expenditures Land LI Bldg SpE FE Veh Info TI Roads Other Expenditures
- --------------------------------------------------------------------------------------------------
35,000 ... ... ... ... ... ... ... 10,000 ... 5,000 15,000
- --------------------------------------------------------------------------------------------------
</Table>
<Table>
<Caption>
- ------------------------------------------------------------------------------------
Total
Total Total Total 2003/04
Other Internal External Operating
85 Expenses 86 88 Recoveries 89 90 Recoveries Expenses
- ------------------------------------------------------------------------------------
.... ... ... ... ... ... (1,000) (1,000) 85,000
- ------------------------------------------------------------------------------------
</Table>
<Table>
<Caption>
- -----------------------------------------------------------------------------------------------
Total Total
2002/03 2003/04
Capital Capital
Expenditures Land LI Bldg SpE FE Veh Info TI Roads Other Expenditures
- -----------------------------------------------------------------------------------------------
... ... ... ... ... ... ... ... ... ... ... ...
- -----------------------------------------------------------------------------------------------
</Table>
<Table>
<Caption>
- --------------------------------------------------------------------------------
Total
Total Total Total 2003/04
Other Internal External Operating
85 Expenses 86 88 Recoveries 89 90 Recoveries Expenses
- --------------------------------------------------------------------------------
.... ... ... ... ... ... ... ... 1,500
- --------------------------------------------------------------------------------
</Table>
<Table>
<Caption>
- -----------------------------------------------------------------------------------------------
Total Total
2002/03 2003/04
Capital Capital
Expenditures Land LI Bldg SpE FE Veh Info TI Roads Other Expenditures
- -----------------------------------------------------------------------------------------------
... ... ... ... ... ... ... ... ... ... ... ...
- -----------------------------------------------------------------------------------------------
</Table>
67
<Page>
OTHER APPROPRIATIONS
VOTE 46 COMMISSIONS ON COLLECTION OF PUBLIC FUNDS AND ALLOWANCES FOR
DOUBTFUL REVENUE ACCOUNTS ($000)
<Table>
<Caption>
- --------------------------------------------------------------------------------------------------------------------------------
Total Total
2002/03 Salaries
Operating and
Description Expenses 50 51 52 54 Benefits 55 57 59 60 63 65 67
- --------------------------------------------------------------------------------------------------------------------------------
COMMISSIONS ON COLLECTION OF PUBLIC FUNDS 45,000 ... ... ... ... ... ... ... ... ... ... ... ...
Ministry of Advanced Education 3,464 ... ... ... ... ... ... ... ... ... ... ... ...
Ministry of Agriculture, Food and Fisheries 1 ... ... ... ... ... ... ... ... ... ... ... ...
Ministry of Attorney General 50 ... ... ... ... ... ... ... ... ... ... ... ...
Ministry of Community, Aboriginal and
Women's Services 90 ... ... ... ... ... ... ... ... ... ... ... ...
Ministry of Competition, Science and
Enterprise 2 ... ... ... ... ... ... ... ... ... ... ... ...
Ministry of Finance 505 ... ... ... ... ... ... ... ... ... ... ... ...
Ministry of Health Services 3,972 ... ... ... ... ... ... ... ... ... ... ... ...
Ministry of Human Resources 1,200 ... ... ... ... ... ... ... ... ... ... ... ...
Ministry of Provincial Revenue 29,878 ... ... ... ... ... ... ... ... ... ... ... ...
Ministry of Public Safety and Solicitor General 5 ... ... ... ... ... ... ... ... ... ... ... ...
Ministry of Sustainable Resource Management 25 ... ... ... ... ... ... ... ... ... ... ... ...
Ministry of Transportation 4,750 ... ... ... ... ... ... ... ... ... ... ... ...
Ministry of Water, Land and Air Protection 1,058 ... ... ... ... ... ... ... ... ... ... ... ...
ALLOWANCES FOR DOUBTFUL REVENUE ACCOUNTS 102,001 ... ... ... ... ... ... ... ... ... ... ... ...
Ministry of Agriculture, Food and Fisheries 1 ... ... ... ... ... ... ... ... ... ... ... ...
Ministry of Attorney General 4,600 ... ... ... ... ... ... ... ... ... ... ... ...
Ministry of Community, Aboriginal and
Women's Services 18 ... ... ... ... ... ... ... ... ... ... ... ...
Ministry of Health Services 41,750 ... ... ... ... ... ... ... ... ... ... ... ...
Ministry of Human Resources 16,300 ... ... ... ... ... ... ... ... ... ... ... ...
Ministry of Provincial Revenue 35,564 ... ... ... ... ... ... ... ... ... ... ... ...
Ministry of Public Safety and Solicitor General 100 ... ... ... ... ... ... ... ... ... ... ... ...
Ministry of Sustainable Resource Management 518 ... ... ... ... ... ... ... ... ... ... ... ...
Ministry of Transportation 2,500 ... ... ... ... ... ... ... ... ... ... ... ...
Ministry of Water, Land and Air Protection 650 ... ... ... ... ... ... ... ... ... ... ... ...
RECOVERIES (147,000) ... ... ... ... ... ... ... ... ... ... ... ...
- --------------------------------------------------------------------------------------------------------------------------------
TOTAL VOTE 1 ... ... ... ... ... ... ... ... ... ... ... ...
- --------------------------------------------------------------------------------------------------------------------------------
</Table>
<Table>
<Caption>
- ----------------------------------------------------------------------------------------------------------------------------------
Total Total
Operating Government
Description 68 69 70 72 73 75 Costs 77 79 80 Transfers 81 83
- ----------------------------------------------------------------------------------------------------------------------------------
COMMISSIONS ON COLLECTION OF PUBLIC FUNDS ... ... ... ... ... ... ... ... ... ... ... ... ...
Ministry of Advanced Education ... ... ... ... ... ... ... ... ... ... ... ... ...
Ministry of Agriculture, Food and Fisheries ... ... ... ... ... ... ... ... ... ... ... ... ...
Ministry of Attorney General ... ... ... ... ... ... ... ... ... ... ... ... ...
Ministry of Community, Aboriginal and
Women's Services ... ... ... ... ... ... ... ... ... ... ... ... ...
Ministry of Competition, Science and
Enterprise ... ... ... ... ... ... ... ... ... ... ... ... ...
Ministry of Finance ... ... ... ... ... ... ... ... ... ... ... ... ...
Ministry of Health Services ... ... ... ... ... ... ... ... ... ... ... ... ...
Ministry of Human Resources ... ... ... ... ... ... ... ... ... ... ... ... ...
Ministry of Provincial Revenue ... ... ... ... ... ... ... ... ... ... ... ... ...
Ministry of Public Safety and Solicitor General ... ... ... ... ... ... ... ... ... ... ... ... ...
Ministry of Sustainable Resource Management ... ... ... ... ... ... ... ... ... ... ... ... ...
Ministry of Transportation ... ... ... ... ... ... ... ... ... ... ... ... ...
Ministry of Water, Land and Air Protection ... ... ... ... ... ... ... ... ... ... ... ... ...
ALLOWANCES FOR DOUBTFUL REVENUE ACCOUNTS ... ... ... ... ... ... ... ... ... ... ... ... ...
Ministry of Agriculture, Food and Fisheries ... ... ... ... ... ... ... ... ... ... ... ... ...
Ministry of Attorney General ... ... ... ... ... ... ... ... ... ... ... ... ...
Ministry of Community, Aboriginal and
Women's Services ... ... ... ... ... ... ... ... ... ... ... ... ...
Ministry of Health Services ... ... ... ... ... ... ... ... ... ... ... ... ...
Ministry of Human Resources ... ... ... ... ... ... ... ... ... ... ... ... ...
Ministry of Provincial Revenue ... ... ... ... ... ... ... ... ... ... ... ... ...
Ministry of Public Safety and Solicitor General ... ... ... ... ... ... ... ... ... ... ... ... ...
Ministry of Sustainable Resource Management ... ... ... ... ... ... ... ... ... ... ... ... ...
Ministry of Transportation ... ... ... ... ... ... ... ... ... ... ... ... ...
Ministry of Water, Land and Air Protection ... ... ... ... ... ... ... ... ... ... ... ... ...
RECOVERIES ... ... ... ... ... ... ... ... ... ... ... ... ...
- ----------------------------------------------------------------------------------------------------------------------------------
TOTAL VOTE ... ... ... ... ... ... ... ... ... ... ... ... ...
- ----------------------------------------------------------------------------------------------------------------------------------
</Table>
68
<Page>
OTHER APPROPRIATIONS
<Table>
<Caption>
- ------------------------------------------------------------------------------
Total
Total Total Total 2003/04
Other Internal External Operating
85 Expenses 86 88 Recoveries 89 90 Recoveries Expenses
- ------------------------------------------------------------------------------
47,001 7,001 ... ... ... ... ... ... 47,001
3,100 3,100 ... ... ... ... ... ... 3,100
... ... ... ... ... ... ... ... ...
50 50 ... ... ... ... ... ... 50
35 35 ... ... ... ... ... ... 35
... ... ... ... ... ... ... ... ...
462 462 ... ... ... ... ... ... 462
3,737 3,737 ... ... ... ... ... ... 3,737
2,400 2,400 ... ... ... ... ... ... 2,400
31,762 31,762 ... ... ... ... ... ... 31,762
... ... ... ... ... ... ... ... ...
30 30 ... ... ... ... ... ... 30
4,363 4,363 ... ... ... ... ... ... 4,363
1,062 1,062 ... ... ... ... ... ... 1,062
154,000 154,000 ... ... ... ... ... ... 154,000
1 1 ... ... ... ... ... ... 1
5,650 5,650 ... ... ... ... ... ... 5,650
18 18 ... ... ... ... ... ... 18
92,078 92,078 ... ... ... ... ... ... 92,078
11,900 11,900 ... ... ... ... ... ... 11,900
35,585 35,585 ... ... ... ... ... ... 35,585
... ... ... ... ... ... ... ... ...
518 518 ... ... ... ... ... ... 518
8,200 8,200 ... ... ... ... ... ... 8,200
50 50 ... ... ... ... ... ... 50
... ... ... ... ... (201,000) ... (201,000) (201,000)
- ------------------------------------------------------------------------------
201,001 201,001 ... ... ... (201,000) ... (201,000) 1
- ------------------------------------------------------------------------------
</Table>
<Table>
<Caption>
- -----------------------------------------------------------------------------------
Total Total
2002/03 2003/04
Capital Capital
Expenditures Land LI Bldg SpE FE Veh Info TI Roads Other Expenditures
- -----------------------------------------------------------------------------------
... ... ... ... ... ... ... ... ... ... ... ...
... ... ... ... ... ... ... ... ... ... ... ...
... ... ... ... ... ... ... ... ... ... ... ...
... ... ... ... ... ... ... ... ... ... ... ...
... ... ... ... ... ... ... ... ... ... ... ...
... ... ... ... ... ... ... ... ... ... ... ...
... ... ... ... ... ... ... ... ... ... ... ...
... ... ... ... ... ... ... ... ... ... ... ...
... ... ... ... ... ... ... ... ... ... ... ...
... ... ... ... ... ... ... ... ... ... ... ...
... ... ... ... ... ... ... ... ... ... ... ...
... ... ... ... ... ... ... ... ... ... ... ...
... ... ... ... ... ... ... ... ... ... ... ...
... ... ... ... ... ... ... ... ... ... ... ...
... ... ... ... ... ... ... ... ... ... ... ...
... ... ... ... ... ... ... ... ... ... ... ...
... ... ... ... ... ... ... ... ... ... ... ...
... ... ... ... ... ... ... ... ... ... ... ...
... ... ... ... ... ... ... ... ... ... ... ...
... ... ... ... ... ... ... ... ... ... ... ...
... ... ... ... ... ... ... ... ... ... ... ...
... ... ... ... ... ... ... ... ... ... ... ...
... ... ... ... ... ... ... ... ... ... ... ...
... ... ... ... ... ... ... ... ... ... ... ...
... ... ... ... ... ... ... ... ... ... ... ...
... ... ... ... ... ... ... ... ... ... ... ...
- -----------------------------------------------------------------------------------
... ... ... ... ... ... ... ... ... ... ... ...
- -----------------------------------------------------------------------------------
</Table>
69
<Page>
OTHER APPROPRIATIONS
VOTE 47 ENVIRONMENTAL ASSESSMENT OFFICE ($000)
<Table>
<Caption>
- ------------------------------------------------------------------------------------
Total Total
2002/03 Salaries
Operating and
Description Expenses 50 51 52 54 Benefits 55 57 59 60 63 65
- ------------------------------------------------------------------------------------
TOTAL VOTE 3,542 1,719 ... 388 ... 2,107 ... 112 ... 353 154 90
- ------------------------------------------------------------------------------------
</Table>
<Table>
<Caption>
- ----------------------------------------------------------------------------------------------
Total Total
Operating Government
Description 67 68 69 70 72 73 75 Costs 77 79 80 Transfers 81 83
- ----------------------------------------------------------------------------------------------
TOTAL VOTE ... 20 ... ... ... 100 210 1,039 ... ... 123 123 ... ...
- ----------------------------------------------------------------------------------------------
</Table>
VOTE 48 ENVIRONMENTAL APPEAL BOARD AND FOREST APPEALS COMMISSION ($000)
<Table>
<Caption>
- ----------------------------------------------------------------------------------------------------------
Total Total
2002/03 Salaries
Operating and
Description Expenses 50 51 52 54 Benefits 55 57 59 60 63 65
- ----------------------------------------------------------------------------------------------------------
ADMINISTRATION AND SUPPORT SERVICES 1,153 644 10 145 ... 799 ... 5 15 30 25 45
ENVIRONMENTAL APPEAL BOARD 410 ... ... ... ... ... 350 35 ... 130 ... 35
FOREST APPEALS COMMISSION 332 ... ... ... ... ... 185 17 ... 110 ... 10
- ----------------------------------------------------------------------------------------------------------
TOTAL VOTE 1,895 644 10 145 ... 799 535 57 15 270 25 90
- ----------------------------------------------------------------------------------------------------------
</Table>
<Table>
<Caption>
- ----------------------------------------------------------------------------------------------------------------------
Total Total
Operating Government
Description 67 68 69 70 72 73 75 Costs 77 79 80 Transfers 81 83
- ----------------------------------------------------------------------------------------------------------------------
ADMINISTRATION AND SUPPORT SERVICES ... ... 10 ... ... 130 159 419 ... ... ... ... ... ...
ENVIRONMENTAL APPEAL BOARD ... 10 ... ... ... ... ... 560 ... ... ... ... ... ...
FOREST APPEALS COMMISSION ... 10 ... ... ... ... ... 332 ... ... ... ... ... ...
- ----------------------------------------------------------------------------------------------------------------------
TOTAL VOTE ... 20 10 ... ... 130 159 1,311 ... ... ... ... ... ...
- ----------------------------------------------------------------------------------------------------------------------
</Table>
VOTE 49 FOREST PRACTICES BOARD ($000)
<Table>
<Caption>
- ------------------------------------------------------------------------------------
Total Total
2002/03 Salaries
Operating and
Description Expenses 50 51 52 54 Benefits 55 57 59 60 63 65
- ------------------------------------------------------------------------------------
TOTAL VOTE 4,822 1,910 ... 431 ... 2,341 123 275 23 725 130 142
- ------------------------------------------------------------------------------------
</Table>
<Table>
<Caption>
- ----------------------------------------------------------------------------------------------
Total Total
Operating Government
Description 67 68 69 70 72 73 75 Costs 77 79 80 Transfers 81 83
- ----------------------------------------------------------------------------------------------
TOTAL VOTE 30 10 22 250 ... 115 158 2,003 ... ... ... ... ... ...
- ----------------------------------------------------------------------------------------------
</Table>
VOTE (ELIMINATED FOR 2003/04) OFFICE OF THE CHILD, YOUTH AND FAMILY ADVOCATE
($000)
<Table>
<Caption>
- ----------------------------------------------------------------------------------
Total Total
2002/03 Salaries
Operating and
Description Expenses 50 51 52 54 Benefits 55 57 59 60 63 65
- ----------------------------------------------------------------------------------
TOTAL VOTE 1,491 ... ... ... ... ... ... ... ... ... ... ...
- ----------------------------------------------------------------------------------
</Table>
<Table>
<Caption>
- ----------------------------------------------------------------------------------------------
Total Total
Operating Government
Description 67 68 69 70 72 73 75 Costs 77 79 80 Transfers 81 83
- ----------------------------------------------------------------------------------------------
TOTAL VOTE ... ... ... ... ... ... ... ... ... ... ... ... ... ...
- ----------------------------------------------------------------------------------------------
</Table>
70
<Page>
OTHER APPROPRIATIONS
<Table>
<Caption>
- ----------------------------------------------------------------------
Total
Total Total Total 2003/04
Other Internal External Operating
85 Expenses 86 88 Recoveries 89 90 Recoveries Expenses
- ----------------------------------------------------------------------
.... ... ... (372) (372) ... ... ... 2,897
- ----------------------------------------------------------------------
</Table>
<Table>
<Caption>
- -----------------------------------------------------------------------------------
Total Total
2002/03 2003/04
Capital Capital
Expenditures Land LI Bldg SpE FE Veh Info TI Roads Other Expenditures
- -----------------------------------------------------------------------------------
101 ... ... ... ... 47 ... 56 ... ... ... 103
- -----------------------------------------------------------------------------------
</Table>
<Table>
<Caption>
- ----------------------------------------------------------------------
Total
Total Total Total 2003/04
Other Internal External Operating
85 Expenses 86 88 Recoveries 89 90 Recoveries Expenses
- ----------------------------------------------------------------------
35 35 ... (100) (100) ... ... ... 1,153
.... ... ... (150) (150) ... ... ... 410
.... ... ... ... ... ... ... ... 332
- ----------------------------------------------------------------------
35 35 ... (250) (250) ... ... ... 1,895
- ----------------------------------------------------------------------
</Table>
<Table>
<Caption>
- -----------------------------------------------------------------------------------
Total Total
2002/03 2003/04
Capital Capital
Expenditures Land LI Bldg SpE FE Veh Info TI Roads Other Expenditures
- -----------------------------------------------------------------------------------
65 ... ... ... ... 10 ... 35 ... ... ... 45
... ... ... ... ... ... ... ... ... ... ... ...
... ... ... ... ... ... ... ... ... ... ... ...
- -----------------------------------------------------------------------------------
65 ... ... ... ... 10 ... 35 ... ... ... 45
- -----------------------------------------------------------------------------------
</Table>
<Table>
<Caption>
- ----------------------------------------------------------------------
Total
Total Total Total 2003/04
Other Internal External Operating
85 Expenses 86 88 Recoveries 89 90 Recoveries Expenses
- ----------------------------------------------------------------------
.... ... ... ... ... ... ... ... 4,344
- ----------------------------------------------------------------------
</Table>
<Table>
<Caption>
- -----------------------------------------------------------------------------------
Total Total
2002/03 2003/04
Capital Capital
Expenditures Land LI Bldg SpE FE Veh Info TI Roads Other Expenditures
- -----------------------------------------------------------------------------------
125 ... ... ... ... 25 ... 75 ... ... ... 100
- -----------------------------------------------------------------------------------
</Table>
<Table>
<Caption>
- ----------------------------------------------------------------------
Total
Total Total Total 2003/04
Other Internal External Operating
85 Expenses 86 88 Recoveries 89 90 Recoveries Expenses
- ----------------------------------------------------------------------
.... ... ... ... ... ... ... ... ...
- ----------------------------------------------------------------------
</Table>
<Table>
<Caption>
- -----------------------------------------------------------------------------------
Total Total
2002/03 2003/04
Capital Capital
Expenditures Land LI Bldg SpE FE Veh Info TI Roads Other Expenditures
- -----------------------------------------------------------------------------------
25 ... ... ... ... ... ... ... ... ... ... ...
- -----------------------------------------------------------------------------------
</Table>
71
<Page>
OTHER APPROPRIATIONS
VOTE (ELIMINATED FOR 2003/04) SEISMIC MITIGATION ($000)
<Table>
<Caption>
- ---------------------------------------------------------------------------------------------------------------------
Total Total
2002/03 Salaries
Operating and
Description Expenses 50 51 52 54 Benefits 55 57 59 60 63 65 67 68 69 70 72 73 75
- ---------------------------------------------------------------------------------------------------------------------
TOTAL VOTE 50,000 ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ...
- ---------------------------------------------------------------------------------------------------------------------
</Table>
<Table>
<Caption>
- -----------------------------------------------------------
Total Total
Operating Government
Description Costs 77 79 80 Transfers 81 83
- -----------------------------------------------------------
TOTAL VOTE ... ... ... ... ... ... ...
- -----------------------------------------------------------
</Table>
Special ACCOUNTS ($000)
<Table>
<Caption>
- ------------------------------------------------------------------------------------------------------------------------
Total Total
2002/03 Salaries
Operating and
Description Expenses 50 51 52 54 Benefits 55 57 59 60 63 65
- ------------------------------------------------------------------------------------------------------------------------
INSURANCE AND RISK MANAGEMENT ... 2,625 15 593 ... 3,233 ... 125 16 1,710 685 174
Government Related Expenses ... 877 5 198 ... 1,080 ... 30 16 218 162 53
Public Sector Related Expenses ... 1,748 10 395 ... 2,153 ... 95 ... 1,492 523 121
PURCHASING COMMISSION WORKING CAPITAL ACCOUNT ... ... ... ... ... ... ... ... ... ... ... ...
- ------------------------------------------------------------------------------------------------------------------------
TOTAL SPECIAL ACCOUNTS ... 2,625 15 593 ... 3,233 ... 125 16 1,710 685 174
- ------------------------------------------------------------------------------------------------------------------------
</Table>
<Table>
<Caption>
- ----------------------------------------------------------------------------------------------------------------------------------
Total Total
Operating Government
Description 67 68 69 70 72 73 75 Costs 77 79 80 Transfers 81 83
- ----------------------------------------------------------------------------------------------------------------------------------
INSURANCE AND RISK MANAGEMENT ... 29 10 3,020 ... 489 250 6,508 ... ... ... ... ... ...
Government Related Expenses ... ... ... ... ... 163 84 726 ... ... ... ... ... ...
Public Sector Related Expenses ... 29 10 3,020 ... 326 166 5,782 ... ... ... ... ... ...
PURCHASING COMMISSION WORKING CAPITAL ACCOUNT ... ... ... ... ... ... ... ... ... ... ... ... ... ...
- ----------------------------------------------------------------------------------------------------------------------------------
TOTAL SPECIAL ACCOUNTS ... 29 10 3,020 ... 489 250 6,508 ... ... ... ... ... ...
- ----------------------------------------------------------------------------------------------------------------------------------
</Table>
72
<Page>
<Table>
<Caption>
- --------------------------------------------------------------------
Total
Total Total Total 2003/04
Other Internal External Operating
85 Expenses 86 88 Recoveries 89 90 Recoveries Expenses
- --------------------------------------------------------------------
.... ... ... ... ... ... ... ... ...
- --------------------------------------------------------------------
</Table>
<Table>
<Caption>
- -----------------------------------------------------------------------------------
Total Total
2002/03 2003/04
Capital Capital
Expenditures Land LI Bldg SpE FE Veh Info TI Roads Other Expenditures
- -----------------------------------------------------------------------------------
... ... ... ... ... ... ... ... ... ... ... ...
- -----------------------------------------------------------------------------------
</Table>
<Table>
<Caption>
- ---------------------------------------------------------------------------------
Total Total Total 2003/04
Other Internal External Operating
85 Expenses 86 88 Recoveries 89 90 Recoveries Expenses
- ---------------------------------------------------------------------------------
35,268 35,268 ... (42,528) (42,528) (2,481) ... (2,481) ...
... ... ... (1,806) (1,806) ... ... ... ...
35,268 35,268 ... (40,722) (40,722) (2,481) ... (2,481) ...
... ... ... ... ... ... ... ... ...
- ---------------------------------------------------------------------------------
35,268 35,268 ... (42,528) (42,528) (2,481) ... (2,481) ...
- ---------------------------------------------------------------------------------
</Table>
<Table>
<Caption>
- -----------------------------------------------------------------------------------
2002/03 2003/04
Capital Capital
Expenditures Land LI Bldg SpE FE Veh Info TI Roads Other Expenditures
- -----------------------------------------------------------------------------------
970 ... ... ... ... 24 ... 646 ... ... ... 670
... ... ... ... ... ... ... ... ... ... ... ...
970 ... ... ... ... 24 ... 646 ... ... ... 670
... ... ... ... ... ... ... ... ... ... ... ...
- -----------------------------------------------------------------------------------
970 ... ... ... ... 24 ... 646 ... ... ... 670
- -----------------------------------------------------------------------------------
</Table>
73
<Page>
EXPLANATORY NOTES ON ACCOUNT CLASSIFICATIONS
OPERATING 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
objects 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 BENEFITS
50 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
M.L.A. indemnity and supplementary salaries as authorized under
Section 4 of the LEGISLATIVE ASSEMBLY ALLOWANCES AND PENSION ACT.
Salaries for the Officers of the Legislature are also included.
OPERATING COSTS
55 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 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 human resources, legal
services, internal audit, payroll, corporate accounting system, common
information technology 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 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 British Columbia
Buildings Corporation or the private sector, for the rental and
maintenance of buildings and office accommodation, including tenant
improvements that do not meet the criteria for capitalization.
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EXPLANATORY NOTES ON ACCOUNT CLASSIFICATIONS --- CONTINUED
GOVERNMENT TRANSFERS
77 TRANSFERS - GRANTS - includes discretionary grants to individuals,
businesses, non-profit associations and others, where there are no
contractual requirements.
79 TRANSFERS - ENTITLEMENTS - includes non-discretionary payments to
individuals, businesses or other entities, where eligible recipients
must be paid under statute, formula or regulation, and where there are
no ongoing contractual requirements.
80 TRANSFERS - AGREEMENTS - includes payments and reimbursements under
contract, formal agreement, or shared cost agreement to individuals,
businesses, or other entities for purposes specified in an agreement.
OTHER EXPENSES
81 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 and
valuation allowances and other expenses which cannot be reasonably
allocated to another standard object of expense.
INTERNAL RECOVERIES
86 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 RECOVERIES
89 RECOVERIES EXTERNAL TO THE CONSOLIDATED REVENUE FUND - includes costs
and amounts recovered from government corporations 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 EXPENDITURES
Consolidated 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 and 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, trailers and ambulances, 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.
Other OTHER - includes capital expenditures which cannot be reasonably
allocated to another standard object of expense.
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