supplement to the estimates - bc budget 2020 · british columbia cataloguing in publication data ....

Supplement to the Estimates

Fiscal Year Ending March 31, 2021

British Columbia Cataloguing in Publication Data British Columbia. Estimates, fiscal year ending March 31. —1983 — Annual Continues: British Columbia. Ministry of Finance. Estimates of revenue and expenditure. ISSN 0707-3046 Vols. For 1983 - have suppl. Imprint varies: Ministry of Finance, 1983-1987: Ministry Of Finance and Corporate Relations, 1988-June 2001: Ministry of Finance, June 2001- Also available on the Internet. ISSN 0712-4597 = Estimates — Province of British Columbia 1. British Columbia — Appropriations and expenditures - Periodicals. 2. Budget — British Columbia - Periodicals. 3. Revenue — British Columbia - Periodicals. I. British Columbia. Ministry of Finance. II. British Columbia. Ministry of Finance and Corporate Relations. III. Title.

HJ13.B742 354.7110072'225 C82-089032-4

TABLE OF CONTENTS

PAGE

Introduction ........................................................................................................................................................................... 1

Summary InformationGeneral Fund Operating Expenses ........................................................................................................................................ 3General Fund Capital Expenditures ........................................................................................................................................ 7Operating Expenses by Standard Object ............................................................................................................................... 11

Special Offices, Ministries and Other Appropriations Operating ExpensesLegislative Assembly ............................................................................................................................................................... 14Officers of the Legislature ....................................................................................................................................................... 16Office of the Premier ............................................................................................................................................................... 20Ministry of Advanced Education, Skills and Training ............................................................................................................... 22Ministry of Agriculture .............................................................................................................................................................. 24Ministry of Attorney General .................................................................................................................................................... 26Ministry of Children and Family Development ........................................................................................................................ 30Ministry of Citizens’ Services .................................................................................................................................................. 32Ministry of Education ............................................................................................................................................................... 34Ministry of Energy, Mines and Petroleum Resources ............................................................................................................. 36Ministry of Environment and Climate Change Strategy .......................................................................................................... 38Ministry of Finance .................................................................................................................................................................. 40Ministry of Forests, Lands, Natural Resource Operations and Rural Development ............................................................... 44Ministry of Health .................................................................................................................................................................... 46Ministry of Indigenous Relations and Reconciliation ............................................................................................................... 48Ministry of Jobs, Economic Development and Competitiveness ............................................................................................ 50Ministry of Labour ................................................................................................................................................................... 52Ministry of Mental Health and Addictions ................................................................................................................................ 54Ministry of Municipal Affairs and Housing ............................................................................................................................... 56Ministry of Public Safety and Solicitor General ....................................................................................................................... 58Ministry of Social Development and Poverty Reduction ......................................................................................................... 60Ministry of Tourism, Arts and Culture ...................................................................................................................................... 62Ministry of Transportation and Infrastructure .......................................................................................................................... 64Management of Public Funds and Debt ................................................................................................................................. 66Other Appropriations ............................................................................................................................................................... 68

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

1

INTRODUCTION

GENERAL FUND OPERATING EXPENSESThis publication provides summary and detailed General Fund expenses for special offices, ministries, and other appropriations. Expenses are classified by group accounts. These group accounts represent broad categories of expenses (Salaries and Benefits, Operating Costs, Government Transfers, Other Expenses, Internal Recoveries, and External Recoveries). Each group account is composed of several specific components of expenses referred to as standard objects of expense.

The data is presented in a series of columns. The first column provides the total comparable expense for 2019/20. Each column thereafter provides 2020/21 expense detail by standard object of expense. Columns are headed by a numerical code, which relates to a specific standard object of expense. Subtotal columns are also presented to parallel the group account classification totals found in the 2020/21 Estimates. Where blanks appear within a column, funds have not been budgeted for that standard object or group account classification.

GENERAL FUND CAPITAL EXPENDITURESThis publication also provides details for capital expenditures by special office, ministry, and other appropriation. Capital expenditures are presented on the basis of the category of assets acquired, in a manner similar to operating expenses (by column, headed by an alphabetical code which relates to a specific standard object of capital expenditure). The amortization of the cost of assets is an operating expense (standard object 73).

STANDARD OBJECTS OF EXPENSEA descriptive listing of the standard objects is provided below. Expenses by sub-vote, by group account, and by standard object of expense are presented in this document for information purposes only. While this information accurately represents the intended expense plan for the fiscal year, special offices, ministries, and agencies within other appropriations may reallocate funds within a vote or special account during the year. The Supplement to the Estimates can also be found on the Government of British Columbia’s budget website: http://www.bcbudget.gov.bc.ca/.

Salaries and Benefits50 Base Salaries51 Supplementary Salary Costs52 Employee Benefits54 Legislative Salaries and Indemnities

Operating Costs55 Boards, Commissions and Courts - Fees and Expenses57 Public Servant Travel59 Centralized Management Support Services60 Professional Services63 Information Systems – Operating65 Office and Business Expenses67 Informational Advertising and Publications68 Statutory Advertising and Publications69 Utilities, Materials and Supplies70 Operating Equipment and Vehicles72 Non-Capital Roads and Bridges73 Amortization75 Building Occupancy Charges

Government Transfers77 Transfers – Grants79 Transfers – Entitlements80 Transfers – Shared Cost Arrangements

Other Expenses81 Transfers Between Votes and Special Accounts83 Interest on the Public Debt85 Other Expenses

Internal Recoveries86 Recoveries Between Votes and Special Accounts88 Recoveries Within the Consolidated Revenue Fund

External Recoveries89 Recoveries Within the Government Reporting Entity90 Recoveries External to the Government Reporting Entity

1

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

3

GENERAL FUND OPERATING EXPENSES ($000)

Vote and Statutory Appropriations

Salariesand

BenefitsOperating

CostsInternal

RecoveriesExternal

Recoveries

Total 2020/21

Operating Expenses

GovernmentTransfers

OtherExpenses

Total 2019/20

Operating Expenses

Legislative Assembly48,333 14,778 20 22,680 )(637Legislative Assembly 83,015 85,014)(160 1

Officers of the Legislature13,242 5,263 70 — —Auditor General 18,216 18,575— 2

577 157 — — —Conflict of Interest Commissioner 718 734— 38,908 6,281 3,610 2 —Elections BC 18,151 18,801— 43,153 1,792 5 553 )(2Human Rights Commissioner 2,000 5,500)(1 54,626 1,756 — 563 )(2Information and Privacy Commissioner 6,702 6,942)(1 6

703 549 — 113 —Merit Commissioner 1,365 1,365— 78,180 2,203 — — )(65Ombudsperson 8,873 9,366)(952 82,610 1,198 — 285 )(1Police Complaint Commissioner 3,822 4,092— 98,174 2,841 10 1 )(2Representative for Children and Youth 9,750 10,471)(55310

Total 69,597 50,173 22,040 3,695 1,517 )(1,507 )(72 75,846Office of the Premier

9,313 1,805 983 656 )(705Office of the Premier 11,349 11,334)(71811

Ministry of Advanced Education, Skills and Training35,542 19,088 2,469,498 3,670 )(127,433Ministry Operations 2,329,505 2,366,498)(33,86712

Ministry of Agriculture31,062 11,843 42,227 16,560 )(24,423Ministry Operations 80,134 77,261)(813

2,715 2,228 — 3 )(2Agricultural Land Commission 4,873 4,943)(114— 1,250 — 21,951 )(1Statutory Appropriations 22,000 23,200— — — — )(10,000 —Less: Transfer from Ministry Operations Vote )(8,800 )(10,000—

Total 98,207 33,777 15,321 42,227 28,514 )(9 )(24,426 95,404Ministry of Attorney General

390,371 122,757 245,849 13,746 )(150,774Ministry Operations 492,207 524,557)(97,3921572,244 11,275 12 43 —Judiciary 79,697 83,572)(216

— — — 24,500 —Crown Proceeding Act 24,500 24,500—177,122 1,936 — 20 )(2Independent Investigations Office 9,400 9,075)(118

25,074 15,280 — 385 )(20,247Statutory Appropriations 9,704 20,491)(1 — — — )(10,355 —Less: Transfer from Ministry Operations Vote )(9,704 )(10,355—

Total 605,804 494,811 151,248 245,861 28,339 )(97,396 )(171,023 651,840Ministry of Children and Family Development

413,011 65,898 1,861,703 37,165 )(139,897Ministry Operations 2,067,946 2,228,446)(9,43419

Ministry of Citizens' Services168,555 637,537 3,782 121,433 )(201,074Ministry Operations 560,906 551,650)(178,58320

Ministry of Education27,477 31,169 6,629,494 1,087 )(30,654Ministry Operations 6,529,945 6,657,927)(64621

5,243 3,662 30,000 71 —Statutory Appropriations 38,953 38,976— Total 6,568,898 32,720 34,831 6,659,494 1,158 )(646 )(30,654 6,696,903

3

GENERAL FUND OPERATING EXPENSES ($000)


Salariesand

BenefitsOperating

CostsInternal

RecoveriesExternal

Recoveries

Total 2020/21

Operating Expenses

GovernmentTransfers

OtherExpenses

Total 2019/20

Operating Expenses

Legislative Assembly48,333 14,778 20 22,680 )(637Legislative Assembly 83,015 85,014)(160 1

Officers of the Legislature13,242 5,263 70 — —Auditor General 18,216 18,575— 2

577 157 — — —Conflict of Interest Commissioner 718 734— 38,908 6,281 3,610 2 —Elections BC 18,151 18,801— 43,153 1,792 5 553 )(2Human Rights Commissioner 2,000 5,500)(1 54,626 1,756 — 563 )(2Information and Privacy Commissioner 6,702 6,942)(1 6

703 549 — 113 —Merit Commissioner 1,365 1,365— 78,180 2,203 — — )(65Ombudsperson 8,873 9,366)(952 82,610 1,198 — 285 )(1Police Complaint Commissioner 3,822 4,092— 98,174 2,841 10 1 )(2Representative for Children and Youth 9,750 10,471)(55310

Total 69,597 50,173 22,040 3,695 1,517 )(1,507 )(72 75,846Office of the Premier

9,313 1,805 983 656 )(705Office of the Premier 11,349 11,334)(71811

Ministry of Advanced Education, Skills and Training35,542 19,088 2,469,498 3,670 )(127,433Ministry Operations 2,329,505 2,366,498)(33,86712

Ministry of Agriculture31,062 11,843 42,227 16,560 )(24,423Ministry Operations 80,134 77,261)(813

2,715 2,228 — 3 )(2Agricultural Land Commission 4,873 4,943)(114— 1,250 — 21,951 )(1Statutory Appropriations 22,000 23,200— — — — )(10,000 —Less: Transfer from Ministry Operations Vote )(8,800 )(10,000—

Total 98,207 33,777 15,321 42,227 28,514 )(9 )(24,426 95,404Ministry of Attorney General

390,371 122,757 245,849 13,746 )(150,774Ministry Operations 492,207 524,557)(97,3921572,244 11,275 12 43 —Judiciary 79,697 83,572)(216

— — — 24,500 —Crown Proceeding Act 24,500 24,500—177,122 1,936 — 20 )(2Independent Investigations Office 9,400 9,075)(118

25,074 15,280 — 385 )(20,247Statutory Appropriations 9,704 20,491)(1 — — — )(10,355 —Less: Transfer from Ministry Operations Vote )(9,704 )(10,355—

Total 605,804 494,811 151,248 245,861 28,339 )(97,396 )(171,023 651,840Ministry of Children and Family Development


Ministry of Citizens' Services168,555 637,537 3,782 121,433 )(201,074Ministry Operations 560,906 551,650)(178,58320

Ministry of Education27,477 31,169 6,629,494 1,087 )(30,654Ministry Operations 6,529,945 6,657,927)(64621

5,243 3,662 30,000 71 —Statutory Appropriations 38,953 38,976— Total 6,568,898 32,720 34,831 6,659,494 1,158 )(646 )(30,654 6,696,903

3

4

GENERAL FUND OPERATING EXPENSES ($000) continued


Salariesand

BenefitsOperating

CostsInternal

RecoveriesExternal

Recoveries

Total 2020/21

Operating Expenses

GovernmentTransfers

OtherExpenses

Total 2019/20

Operating Expenses

Ministry of Energy, Mines and Petroleum Resources43,775 25,445 43,063 1,727 )(3,067Ministry Operations 177,038 110,935)(822

491 26 2,182 — )(2Statutory Appropriations 3,243 2,696)(1 Total 180,281 44,266 25,471 45,245 1,727 )(9 )(3,069 113,631

Ministry of Environment and Climate Change Strategy96,555 54,800 54,352 14,757 )(4,144Ministry Operations 192,734 188,132)(28,1882330,081 8,647 3,550 74 )(901Environmental Assessment Office 20,888 21,482)(19,96924

— 7,865 1,135 26,532 )(500Statutory Appropriations 35,729 35,032— Total 249,351 126,636 71,312 59,037 41,363 )(48,157 )(5,545 244,646

Ministry of Finance125,204 66,542 70,534 68,637 )(43,662Ministry Operations 265,327 267,491)(19,76425

22,228 6,898 — 61 )(261Government Communications and Public Engagement 29,350 28,326)(6002635,405 30,403 — 9,030 )(4,020BC Public Service Agency 56,545 54,381)(16,43727

608,387 4,885 350 41,606 )(75,081Benefits and Other Employment Costs 1 1)(580,1462870,982 8,239 456,289 55,624 )(13,810Statutory Appropriations 562,132 528,825)(48,499

— — — )(41,405 —Less: Transfer from Ministry Operations Vote )(44,005 )(41,405— Total 869,350 862,206 116,967 527,173 133,553 )(665,446 )(136,834 837,619

Ministry of Forests, Lands, Natural Resource Operations & Rural Dev290,976 168,212 59,724 81,556 )(91,634Ministry Operations 500,784 489,126)(19,70829

56,497 93,823 — 62 )(12,271Fire Management 101,122 136,310)(1,8013026,857 130,002 27,328 94,566 )(27,993Statutory Appropriations 213,482 218,532)(32,228

Total 815,388 374,330 392,037 87,052 176,184 )(53,737 )(131,898 843,968Ministry of Health

122,124 191,123 22,452,434 2,758 )(574,714Ministry Operations 20,698,309 22,042,385)(151,34031— — — 147,250 —Statutory Appropriations 147,250 147,250—

Total 20,845,559 122,124 191,123 22,452,434 150,008 )(151,340 )(574,714 22,189,635Ministry of Indigenous Relations and Reconciliation

26,607 8,283 10,221 2,575 )(408Ministry Operations 48,163 47,124)(15432— — 120,575 — )(81,132Treaty and Other Agreements Funding 49,729 39,442)(133

150 — 9,959 — )(2Statutory Appropriations 9,889 10,106)(1 Total 107,781 26,757 8,283 140,755 2,575 )(156 )(81,542 96,672

Ministry of Jobs, Economic Development and Competitiveness40,060 13,510 51,196 388 )(5,308Ministry Operations 96,933 93,116)(6,73034

— — 500 — —Statutory Appropriations 500 500— Total 97,433 40,060 13,510 51,696 388 )(6,730 )(5,308 93,616

Ministry of Labour38,124 10,181 59 481 )(31,655Ministry Operations 16,449 17,185)(535

Ministry of Mental Health and Addictions8,818 1,473 2,400 21 —Ministry Operations 10,067 9,712)(3,00036

4



Salariesand

BenefitsOperating

CostsInternal

RecoveriesExternal

Recoveries

Total 2020/21

Operating Expenses

GovernmentTransfers

OtherExpenses

Total 2019/20

Operating Expenses




















4

5



Salariesand

BenefitsOperating

CostsInternal

RecoveriesExternal

Recoveries

Total 2020/21

Operating Expenses

GovernmentTransfers

OtherExpenses

Total 2019/20

Operating Expenses




















4



Salariesand

BenefitsOperating

CostsInternal

RecoveriesExternal

Recoveries

Total 2020/21

Operating Expenses

GovernmentTransfers

OtherExpenses

Total 2019/20

Operating Expenses

Ministry of Municipal Affairs and Housing20,788 13,619 399,811 40 )(302,683Ministry Operations 318,822 120,978)(10,5973714,232 2,199 489,250 180 )(2Housing 486,102 505,858)(138

— — 12,884 10,593 —Statutory Appropriations 23,379 23,477— Total 828,303 35,020 15,818 901,945 10,813 )(10,598 )(302,685 650,313

Ministry of Public Safety and Solicitor General277,282 56,890 529,648 7,031 )(52,709Ministry Operations 771,736 800,352)(17,79039

107 23,700 12,721 — )(1Emergency Program Act 14,819 36,527—40830 3,905 5,476 12,104 )(7,501Statutory Appropriations 14,796 14,814—

Total 801,351 278,219 84,495 547,845 19,135 )(17,790 )(60,211 851,693Ministry of Social Development and Poverty Reduction


Ministry of Tourism, Arts and Culture7,880 1,259 151,644 19 )(5,473Ministry Operations 160,544 155,323)(642

— — 5,428 2 —Statutory Appropriations 3,700 5,430— Total 164,244 7,880 1,259 157,072 21 )(6 )(5,473 160,753

Ministry of Transportation and Infrastructure146,795 2,877,194 358,169 1,156 )(2,440,711Ministry Operations 925,616 928,920)(13,68343

Management of Public Funds and Debt— — — 2,545,941 )(1,349,106Management of Public Funds and Debt 1,277,920 1,196,835—44

Other Appropriations— — — 1,066,042 —Contingencies (All Ministries) and New Programs 1,303,500 1,066,042—45— — 2,789,336 6 )(6Capital Funding 2,134,111 2,789,336—46— — — 73,460 )(73,459Commissions on Collection of Public Funds 1 1—47— — — 49,531 )(49,530Allowances for Doubtful Revenue Accounts 1 1—48— — 1,686,000 — —Tax Transfers 1,489,000 1,686,000—49

1,130 679 — — )(2Auditor General for Local Government 2,608 1,806)(1502,475 1,386 — 3 )(2Forest Practices Board 3,862 3,861)(151

Total 4,933,083 3,605 2,065 4,475,336 1,189,042 )(2 )(122,999 5,547,047Overall Total 48,085,000 3,548,514 4,838,123 44,923,183 4,537,978 )(1,322,864 )(6,296,934 50,228,000

Adjusted Totals1 2,943,278 4,643,092 44,882,055 4,056,509 — )(6,296,934

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

5

7

GENERAL FUND CAPITAL EXPENDITURES ($000)

SpecializedEquipmentVote and Statutory Appropriations Land

LandImprovements

OfficeFurniture

andEquipment Vehicles

Total 2020/21 Capital

ExpendituresBuildings


ExpendituresInformation

SystemsTenant

Improvements

Roads,Bridges and

Ferries

Legislative AssemblyLegislative Assembly 6,174 5,950— — 4,625 453 300 — 572 — — 1

Officers of the LegislatureAuditor General 185 393— — — — 30 — 293 70 — 2Conflict of Interest Commissioner 25 25— — — — — — 25 — — 3Elections BC 855 805— — — — — — 805 — — 4Human Rights Commissioner 1,000 1,200— — — — 90 — 110 1,000 — 5Information and Privacy Commissioner 249 29— — — — 5 — 24 — — 6Merit Commissioner 32 12— — — — 4 — 8 — — 7Ombudsperson 138 72— — — — 12 — 60 — — 8Police Complaint Commissioner 22 28— — — — 7 — 21 — — 9Representative for Children and Youth 50 50— — — — 5 — 45 — —10Total 2,556 2,614— — — — 153 — 1,391 —1,070

Office of the PremierOffice of the Premier 1 1— — — — 1 — — — —11

Ministry of Advanced Education, Skills and TrainingMinistry Operations 504 504— — — — 4 — 500 — —12

Ministry of AgricultureMinistry Operations 763 691— — — 300 3 388 — — —13Agricultural Land Commission — —— — — — — — — — —14Statutory Appropriations — —— — — — — — — — — Less: Transfer from Ministry Operations Vote — —— — — — — — — — — Total 763 691— — — 300 3 388 — ——

Ministry of Attorney GeneralMinistry Operations 5,103 5,750— — — 5,411 24 30 285 — —15Judiciary 570 920— — — — 30 — 890 — —16Crown Proceeding Act — —— — — — — — — — —17Independent Investigations Office — —— — — — — — — — —18Statutory Appropriations 363 363— — — — — — 363 — — Less: Transfer from Ministry Operations Vote — —— — — — — — — — — Total 6,036 7,033— — — 5,411 54 30 1,538 ——

Ministry of Children and Family DevelopmentMinistry Operations 4,510 1,569— — — 202 28 1,339 — — —19

Ministry of Citizens' ServicesMinistry Operations 417,240 350,266— — 148,461 650 1,510 81 147,404 52,160 —20

Ministry of EducationMinistry Operations 179 601— — — — 2 — 599 — —21Statutory Appropriations — —— — — — — — — — — Total 179 601— — — — 2 — 599 ——

7

GENERAL FUND CAPITAL EXPENDITURES ($000)


LandImprovements

OfficeFurniture






SystemsTenant

Improvements

Roads,Bridges and

Ferries

Legislative AssemblyLegislative Assembly 6,174 5,950— — 4,625 453 300 — 572 — — 1

Officers of the LegislatureAuditor General 185 393— — — — 30 — 293 70 — 2Conflict of Interest Commissioner 25 25— — — — — — 25 — — 3Elections BC 855 805— — — — — — 805 — — 4Human Rights Commissioner 1,000 1,200— — — — 90 — 110 1,000 — 5Information and Privacy Commissioner 249 29— — — — 5 — 24 — — 6Merit Commissioner 32 12— — — — 4 — 8 — — 7Ombudsperson 138 72— — — — 12 — 60 — — 8Police Complaint Commissioner 22 28— — — — 7 — 21 — — 9Representative for Children and Youth 50 50— — — — 5 — 45 — —10Total 2,556 2,614— — — — 153 — 1,391 —1,070

Office of the PremierOffice of the Premier 1 1— — — — 1 — — — —11

Ministry of Advanced Education, Skills and TrainingMinistry Operations 504 504— — — — 4 — 500 — —12

Ministry of AgricultureMinistry Operations 763 691— — — 300 3 388 — — —13Agricultural Land Commission — —— — — — — — — — —14Statutory Appropriations — —— — — — — — — — — Less: Transfer from Ministry Operations Vote — —— — — — — — — — — Total 763 691— — — 300 3 388 — ——

Ministry of Attorney GeneralMinistry Operations 5,103 5,750— — — 5,411 24 30 285 — —15Judiciary 570 920— — — — 30 — 890 — —16Crown Proceeding Act — —— — — — — — — — —17Independent Investigations Office — —— — — — — — — — —18Statutory Appropriations 363 363— — — — — — 363 — — Less: Transfer from Ministry Operations Vote — —— — — — — — — — — Total 6,036 7,033— — — 5,411 54 30 1,538 ——

Ministry of Children and Family DevelopmentMinistry Operations 4,510 1,569— — — 202 28 1,339 — — —19

Ministry of Citizens' ServicesMinistry Operations 417,240 350,266— — 148,461 650 1,510 81 147,404 52,160 —20

Ministry of EducationMinistry Operations 179 601— — — — 2 — 599 — —21Statutory Appropriations — —— — — — — — — — — Total 179 601— — — — 2 — 599 ——

7

8

GENERAL FUND CAPITAL EXPENDITURES ($000) continued


LandImprovements

OfficeFurniture






SystemsTenant

Improvements

Roads,Bridges and

Ferries

Ministry of Energy, Mines and Petroleum ResourcesMinistry Operations 198 218— — — 45 1 172 — — —22Statutory Appropriations — —— — — — — — — — — Total 198 218— — — 45 1 172 — ——

Ministry of Environment and Climate Change StrategyMinistry Operations 22,837 24,5212,000 18,337 — 992 10 3,182 — — —23Environmental Assessment Office — —— — — — — — — — —24Statutory Appropriations 400 400— 300 — 100 — — — — — Total 23,237 24,9212,000 18,637 — 1,092 10 3,182 — ——

Ministry of FinanceMinistry Operations 547 133— — — — 10 — 123 — —25Government Communications and Public Engagement — —— — — — — — — — —26BC Public Service Agency 10 10— — — 10 — — — — —27Benefits and Other Employment Costs — —— — — — — — — — —28Statutory Appropriations — —— — — — — — — — — Less: Transfer from Ministry Operations Vote — —— — — — — — — — — Total 557 143— — — 10 10 — 123 ——

Ministry of Forests, Lands, Natural Resource Operations & Rural DevMinistry Operations 32,182 37,343— 3,266 11,473 603 18 8,743 15 — 13,22529Fire Management 525 525— — — 525 — — — — —30Statutory Appropriations 48,689 50,629— — — 650 — — 350 — 49,629 Total 81,396 88,497— 3,266 11,473 1,778 18 8,743 365 62,854—

Ministry of HealthMinistry Operations 1,051 579— — — — 30 — 549 — —31Statutory Appropriations — —— — — — — — — — — Total 1,051 579— — — — 30 — 549 ——

Ministry of Indigenous Relations and ReconciliationMinistry Operations 3,901 1— — — — 1 — — — —32Treaty and Other Agreements Funding — —— — — — — — — — —33Statutory Appropriations — —— — — — — — — — — Total 3,901 1— — — — 1 — — ——

Ministry of Jobs, Economic Development and CompetitivenessMinistry Operations 1 1— — — — 1 — — — —34Statutory Appropriations — —— — — — — — — — — Total 1 1— — — — 1 — — ——

Ministry of LabourMinistry Operations 55 3— — — — 3 — — — —35

Ministry of Mental Health and AddictionsMinistry Operations 1 1— — — — 1 — — — —36

8



LandImprovements

OfficeFurniture






SystemsTenant

Improvements

Roads,Bridges and

Ferries

Ministry of Energy, Mines and Petroleum ResourcesMinistry Operations 198 218— — — 45 1 172 — — —22Statutory Appropriations — —— — — — — — — — — Total 198 218— — — 45 1 172 — ——

Ministry of Environment and Climate Change StrategyMinistry Operations 22,837 24,5212,000 18,337 — 992 10 3,182 — — —23Environmental Assessment Office — —— — — — — — — — —24Statutory Appropriations 400 400— 300 — 100 — — — — — Total 23,237 24,9212,000 18,637 — 1,092 10 3,182 — ——

Ministry of FinanceMinistry Operations 547 133— — — — 10 — 123 — —25Government Communications and Public Engagement — —— — — — — — — — —26BC Public Service Agency 10 10— — — 10 — — — — —27Benefits and Other Employment Costs — —— — — — — — — — —28Statutory Appropriations — —— — — — — — — — — Less: Transfer from Ministry Operations Vote — —— — — — — — — — — Total 557 143— — — 10 10 — 123 ——

Ministry of Forests, Lands, Natural Resource Operations & Rural DevMinistry Operations 32,182 37,343— 3,266 11,473 603 18 8,743 15 — 13,22529Fire Management 525 525— — — 525 — — — — —30Statutory Appropriations 48,689 50,629— — — 650 — — 350 — 49,629 Total 81,396 88,497— 3,266 11,473 1,778 18 8,743 365 62,854—

Ministry of HealthMinistry Operations 1,051 579— — — — 30 — 549 — —31Statutory Appropriations — —— — — — — — — — — Total 1,051 579— — — — 30 — 549 ——

Ministry of Indigenous Relations and ReconciliationMinistry Operations 3,901 1— — — — 1 — — — —32Treaty and Other Agreements Funding — —— — — — — — — — —33Statutory Appropriations — —— — — — — — — — — Total 3,901 1— — — — 1 — — ——

Ministry of Jobs, Economic Development and CompetitivenessMinistry Operations 1 1— — — — 1 — — — —34Statutory Appropriations — —— — — — — — — — — Total 1 1— — — — 1 — — ——

Ministry of LabourMinistry Operations 55 3— — — — 3 — — — —35

Ministry of Mental Health and AddictionsMinistry Operations 1 1— — — — 1 — — — —36

8

9



LandImprovements

OfficeFurniture






SystemsTenant

Improvements

Roads,Bridges and

Ferries

Ministry of Municipal Affairs and HousingMinistry Operations 402 361— — — — 2 — 359 — —37Housing — —— — — — — — — — —38Statutory Appropriations — 3,900— 3,900 — — — — — — — Total 402 4,261— 3,900 — — 2 — 359 ——

Ministry of Public Safety and Solicitor GeneralMinistry Operations 12,059 11,262— — — 1,167 53 1,152 8,890 — —39Emergency Program Act — —— — — — — — — — —40Statutory Appropriations — —— — — — — — — — — Total 12,059 11,262— — — 1,167 53 1,152 8,890 ——

Ministry of Social Development and Poverty ReductionMinistry Operations 5,709 1,449— — — — 114 385 950 — —41

Ministry of Tourism, Arts and CultureMinistry Operations 1 1— — — — 1 — — — —42Statutory Appropriations — —— — — — — — — — — Total 1 1— — — — 1 — — ——

Ministry of Transportation and InfrastructureMinistry Operations 2,885 5,383— — — 734 10 3,639 — — 1,00043

Management of Public Funds and DebtManagement of Public Funds and Debt — —— — — — — — — — —44

Other AppropriationsContingencies (All Ministries) and New Programs 103,041 63,041— — 3,041 — — — 60,000 — —45Capital Funding — —— — — — — — — — —46Commissions on Collection of Public Funds — —— — — — — — — — —47Allowances for Doubtful Revenue Accounts — —— — — — — — — — —48Tax Transfers — —— — — — — — — — —49Auditor General for Local Government — —— — — — — — — — —50Forest Practices Board — —— — — — — — — — —51Total 103,041 63,041— — 3,041 — — — 60,000 ——Overall Total 672,457 568,9902,000 25,803 167,600 11,842 2,310 19,111 223,240 53,230 63,854

9



LandImprovements

OfficeFurniture






SystemsTenant

Improvements

Roads,Bridges and

Ferries

Ministry of Municipal Affairs and HousingMinistry Operations 402 361— — — — 2 — 359 — —37Housing — —— — — — — — — — —38Statutory Appropriations — 3,900— 3,900 — — — — — — — Total 402 4,261— 3,900 — — 2 — 359 ——

Ministry of Public Safety and Solicitor GeneralMinistry Operations 12,059 11,262— — — 1,167 53 1,152 8,890 — —39Emergency Program Act — —— — — — — — — — —40Statutory Appropriations — —— — — — — — — — — Total 12,059 11,262— — — 1,167 53 1,152 8,890 ——

Ministry of Social Development and Poverty ReductionMinistry Operations 5,709 1,449— — — — 114 385 950 — —41

Ministry of Tourism, Arts and CultureMinistry Operations 1 1— — — — 1 — — — —42Statutory Appropriations — —— — — — — — — — — Total 1 1— — — — 1 — — ——

Ministry of Transportation and InfrastructureMinistry Operations 2,885 5,383— — — 734 10 3,639 — — 1,00043

Management of Public Funds and DebtManagement of Public Funds and Debt — —— — — — — — — — —44

Other AppropriationsContingencies (All Ministries) and New Programs 103,041 63,041— — 3,041 — — — 60,000 — —45Capital Funding — —— — — — — — — — —46Commissions on Collection of Public Funds — —— — — — — — — — —47Allowances for Doubtful Revenue Accounts — —— — — — — — — — —48Tax Transfers — —— — — — — — — — —49Auditor General for Local Government — —— — — — — — — — —50Forest Practices Board — —— — — — — — — — —51Total 103,041 63,041— — 3,041 — — — 60,000 ——Overall Total 672,457 568,9902,000 25,803 167,600 11,842 2,310 19,111 223,240 53,230 63,854

9

11

Description

OPERATING EXPENSES BY STANDARD OBJECT ($000)

Adjusted TotalAdjustmentsTotal STOB

2,257,330 2,226,646)(30,684Base Salaries ....................................................................................................50 ¹29,558 29,558—Supplementary Salary Costs .............................................................................51

1,246,495 671,943)(574,552Employee Benefits .............................................................................................52 ²15,131 15,131—Legislative Salaries and Indemnities .................................................................54

3,548,514 )(605,236 2,943,278Salaries and Benefits ..............................................................................18,319 18,319—Boards, Commissions and Courts - Fees and Expenses .................................5557,295 57,295—Public Servant Travel ........................................................................................5786,218 —)(86,218Centralized Management Support Services .....................................................59 ³

679,031 677,776)(1,255Professional Services ........................................................................................60 ⁴432,684 363,688)(68,996Information Systems - Operating .......................................................................63 ⁴102,366 88,554)(13,812Office and Business Expenses ..........................................................................65 ⁴

9,966 9,966—Informational Advertising and Publications .......................................................672,510 2,510—Statutory Advertising and Publications ..............................................................68

1,006,858 1,006,858—Utilities, Materials and Supplies ........................................................................69145,173 145,173—Operating Equipment and Vehicles ...................................................................70

1,701,002 1,701,002—Non-Capital Roads and Bridges ........................................................................72262,440 262,440—Amortization .......................................................................................................73334,261 309,511)(24,750Building Occupancy Charges ............................................................................75 ⁴

4,838,123 )(195,031 4,643,092Operating Costs .......................................................................................1,212,383 1,210,783)(1,600Transfers - Grants .............................................................................................77 ⁴

27,754,235 27,754,235—Transfers - Entitlements ....................................................................................7915,956,565 15,917,037)(39,528Transfers - Shared Cost Arrangements ............................................................80 ⁴44,923,183 )(41,128 44,882,055Government Transfers ............................................................................

252,715 —)(252,715Transfers Between Votes and Special Accounts ..............................................81 ⁵1,186,036 1,186,036—Interest on the Public Debt ................................................................................833,099,227 2,870,473)(228,754Other Expenses .................................................................................................85 ⁴4,537,978 )(481,469 4,056,509Other Expenses .......................................................................................

)(252,715 —252,715Recoveries Between Votes and Special Accounts ...........................................86 ⁵)(1,070,149 —1,070,149Recoveries Within the Consolidated Revenue Fund ........................................88 ⁶)(1,322,864 1,322,864 —Internal Recoveries .................................................................................)(3,034,521 )(3,034,521—Recoveries Within the Government Reporting Entity ........................................89)(3,262,413 )(3,262,413—Recoveries External to the Government Reporting Entity ................................90)(6,296,934 — )(6,296,934External Recoveries ................................................................................

50,228,000Net Operating Expenses 50,228,000—

1 Recoveries between ministries for base salaries.2 Recoveries from ministries by the BC Public Service Agency and between ministries for employee benefits.3 Recoveries from ministries by the Office of the Premier and Attorney General for centrally managed services such as legal services.4 Recoveries between ministries for centralized services such as banking charges, workplace and technology services, professional services, grants, shared cost arrangements, or other corporate services.5 Transfers between votes and special accounts.6 Recoveries for costs referred to in Notes 1, 2, 3, and 4.

11

SPECIAL OFFICES, MINISTRIES AND OTHER APPROPRIATIONS

OPERATING EXPENSES

14

LEGISLATIVE ASSEMBLY($000)

VOTE 1 Legislative Assembly

83,01540,919

8,067—

4541,032

96218,955

6,2274,0262,373

24,194994

5,261—

259412505

7,8234,5992,7371,604

3341977————

110128

——

12,4016,9571,227

—57

149170

1,6421,144

634421

11,40410,543

———

410247

—204

——

48,33318,513

6,565—

316971922

9,5756,0753,3712,025

———————————

557144215

—15281071204014

———————————

3,251235540250

401010

1,77276

29127

2,529243

98—4

1512

1,959608058

2,445332526

—992928

1,143193

5837

180—

177————3

———

33190—————

241———

2,800—6

————

2,208143244199

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

69

68

67

65

63

60

59

57

55

Total

Salaries andBenefits

54

52

51

50

Total 2019/20Operating ExpensesDescription

83,015 24,194 334 12,401 11,404 48,333 — 557 — 3,251 2,529 2,445 180 331 2,800Total

14

15

44——————1727——

———————————

1,850——————

1,850———

791——————

791———

14,7781,0441,562

250158

8260

10,055519713335

20———10——10———

———————————

———————————

20———10——10———

———————————

———————————

22,68022,026

31—20

128—

475———

22,68022,026

31—20

128—

475———

———————————

)(160——————

)(160———

)(160——————

)(160———

)(1——————

)(1———

)(636——————

)(636———

)(637——————

)(637———

85,01441,583

8,158250504

1,181982

19,3186,5944,0842,360

Total 2020/21Operating Expenses

Total

External Recoveries

90

89

Total

Internal Recoveries

88

86

TotalOther

Expenses

85

83

81

TotalGovt

Transfers

80

79

77

Total

Operating Costs

75

73

72

70

44 — 1,850 791 14,778 20 — — 20 — — 22,680 22,680 — )(160 )(160 )(1 )(636 )(637 85,014

15

16

OFFICERS OF THE LEGISLATURE($000)

VOTE 2 Auditor General

18,216 10,145 100 2,695 302 13,242 — 689 — 1,759 624 481 — — —Auditor General

69

68

67

65

63

60

59

57

55

Total


54

52

51

50


18,216 10,145 100 2,695 302 13,242 — 689 — 1,759 624 481 — — —Total

VOTE 3 Conflict of Interest Commissioner

718 227 — 115 235 577 — 45 — 55 11 20 — 1 1Conflict of Interest Commissioner

69

68

67

65

63

60

59

57

55

Total


54

52

51

50


718 227 — 115 235 577 — 45 — 55 11 20 — 1 1Total

VOTE 4 Elections BC

18,151 6,447 566 1,593 302 8,908 — 132 — 612 2,294 785 342 2 28Elections BC

69

68

67

65

63

60

59

57

55

Total


54

52

51

50


18,151 6,447 566 1,593 302 8,908 — 132 — 612 2,294 785 342 2 28Total

VOTE 5 Human Rights Commissioner

2,000 2,178 51 626 298 3,153 — 175 — 245 227 401 70 — 1Human Rights Commissioner

69

68

67

65

63

60

59

57

55

Total


54

52

51

50


2,000 2,178 51 626 298 3,153 — 175 — 245 227 401 70 — 1Total

VOTE 6 Information and Privacy Commissioner

6,702 3,390 — 932 304 4,626 — 52 — 379 239 173 — 18 35Information and Privacy Commissioner

69

68

67

65

63

60

59

57

55

Total


54

52

51

50


6,702 3,390 — 932 304 4,626 — 52 — 379 239 173 — 18 35Total

16

17

— — 220 1,490 5,263 70 — — 70 — — — — — — — — — — 18,575


Total

External Recoveries

90

89

Total

Internal Recoveries

88

86

TotalOther

Expenses

85

83

81

TotalGovt

Transfers

80

79

77

Total

Operating Costs

75

73

72

70

— — 220 1,490 5,263 70 — — 70 — — — — — — — — — — 18,575

— — 2 22 157 — — — — — — — — — — — — — — 734


Total

External Recoveries

90

89

Total

Internal Recoveries

88

86

TotalOther

Expenses

85

83

81

TotalGovt

Transfers

80

79

77

Total

Operating Costs

75

73

72

70

— — 2 22 157 — — — — — — — — — — — — — — 734

1 — 594 1,491 6,281 — 3,610 — 3,610 — — 2 2 — — — — — — 18,801


Total

External Recoveries

90

89

Total

Internal Recoveries

88

86

TotalOther

Expenses

85

83

81

TotalGovt

Transfers

80

79

77

Total

Operating Costs

75

73

72

70

1 — 594 1,491 6,281 — 3,610 — 3,610 — — 2 2 — — — — — — 18,801

— — 88 585 1,792 5 — — 5 — — 553 553 — )(1 )(1 )(1 )(1 )(2 5,500


Total

External Recoveries

90

89

Total

Internal Recoveries

88

86

TotalOther

Expenses

85

83

81

TotalGovt

Transfers

80

79

77

Total

Operating Costs

75

73

72

70

— — 88 585 1,792 5 — — 5 — — 553 553 — )(1 )(1 )(1 )(1 )(2 5,500

— — 147 713 1,756 — — — — — — 563 563 — )(1 )(1 )(1 )(1 )(2 6,942


Total

External Recoveries

90

89

Total

Internal Recoveries

88

86

TotalOther

Expenses

85

83

81

TotalGovt

Transfers

80

79

77

Total

Operating Costs

75

73

72

70

— — 147 713 1,756 — — — — — — 563 563 — )(1 )(1 )(1 )(1 )(2 6,942

17

18

OFFICERS OF THE LEGISLATURE($000)

VOTE 7 Merit Commissioner

1,365 476 — 147 80 703 — 17 — 272 28 21 19 12 6Merit Commissioner

69

68

67

65

63

60

59

57

55

Total


54

52

51

50


1,365 476 — 147 80 703 — 17 — 272 28 21 19 12 6Total

VOTE 8 Ombudsperson

8,873 6,165 87 1,624 304 8,180 — 94 — 232 356 320 64 20 50Ombudsperson

69

68

67

65

63

60

59

57

55

Total


54

52

51

50


8,873 6,165 87 1,624 304 8,180 — 94 — 232 356 320 64 20 50Total

VOTE 9 Police Complaint Commissioner

3,822 1,774 5 527 304 2,610 — 51 — 555 74 68 10 1 12Police Complaint Commissioner

69

68

67

65

63

60

59

57

55

Total


54

52

51

50


3,822 1,774 5 527 304 2,610 — 51 — 555 74 68 10 1 12Total

VOTE 10 Representative for Children and Youth

9,750 6,127 131 1,614 302 8,174 — 345 — 332 628 447 — — 7Representative for Children and Youth

69

68

67

65

63

60

59

57

55

Total


54

52

51

50


9,750 6,127 131 1,614 302 8,174 — 345 — 332 628 447 — — 7Total

18

19

— — 14 160 549 — — — — — — 113 113 — — — — — — 1,365


Total

External Recoveries

90

89

Total

Internal Recoveries

88

86

TotalOther

Expenses

85

83

81

TotalGovt

Transfers

80

79

77

Total

Operating Costs

75

73

72

70

— — 14 160 549 — — — — — — 113 113 — — — — — — 1,365

— — 114 953 2,203 — — — — — — — — — )(952 )(952 — )(65 )(65 9,366


Total

External Recoveries

90

89

Total

Internal Recoveries

88

86

TotalOther

Expenses

85

83

81

TotalGovt

Transfers

80

79

77

Total

Operating Costs

75

73

72

70

— — 114 953 2,203 — — — — — — — — — )(952 )(952 — )(65 )(65 9,366

— — 30 397 1,198 — — — — — — 285 285 — — — — )(1 )(1 4,092


Total

External Recoveries

90

89

Total

Internal Recoveries

88

86

TotalOther

Expenses

85

83

81

TotalGovt

Transfers

80

79

77

Total

Operating Costs

75

73

72

70

— — 30 397 1,198 — — — — — — 285 285 — — — — )(1 )(1 4,092

8 — 55 1,019 2,841 5 — 5 10 — — 1 1 — )(553 )(553 )(1 )(1 )(2 10,471


Total

External Recoveries

90

89

Total

Internal Recoveries

88

86

TotalOther

Expenses

85

83

81

TotalGovt

Transfers

80

79

77

Total

Operating Costs

75

73

72

70

8 — 55 1,019 2,841 5 — 5 10 — — 1 1 — )(553 )(553 )(1 )(1 )(2 10,471

19

20

OFFICE OF THE PREMIER($000)

VOTE 11 Office of the Premier

3,4131,8666,0703,2462,824

2,2101,2213,8102,2261,584

92

285

23

568310

1,047611436

——

108108

—

2,7871,5334,9932,9502,043

—————

8125

377275102

82056—56

371

601050

9060

1075750

66129

1355976

—————

—————

115

—5

Intergovernmental Relations SecretariatCabinet OperationsExecutive and Support Services Premier's Office Corporate Services

69

68

67

65

63

60

59

57

55

Total


54

52

51

50


11,349 7,241 39 1,925 108 9,313 — 483 84 98 257 825 — — 7Total

20

21

51

251

24

—————

—1725

615

—5

889139777404373

70011

—1

—————

281————

98111

—1

—————

—————

18118520246274

18118520246274

—————

)(716)(1)(1

—)(1

)(716)(1)(1

—)(1

)(1)(1)(1

—)(1

)(700)(1)(1

—)(1

)(701)(2)(2

—)(2

3,2581,7886,2883,6002,688


Total

External Recoveries

90

89

Total

Internal Recoveries

88

86

TotalOther

Expenses

85

83

81

TotalGovt

Transfers

80

79

77

Total

Operating Costs

75

73

72

70

31 — 8 12 1,805 702 — 281 983 — — 656 656 — )(718 )(718 )(3 )(702 )(705 11,334

21

22

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

VOTE 12 Ministry Operations

2,121,55270,420

117,151

3,1083,702

10,34198,87798,87721,504

73720,767

—4,1702,1759,5622,3282,2454,989

——

12,279339

11,940

——2

5584

43——66—66

—1,059

5522,430

591571

1,268——

3,138106

3,032

—————————5454—

—5,2292,729

12,0472,9272,8206,300

——

15,537499

15,038

——30——————40—40

—2830

154312499——

22975

154

——22

1004

6234——

622—

622

—575200

2,901210

1,853838

——

896—

896

—2,012

405,021

3433,1091,569

——

1,51015

1,495

—444

25193

3343

117——

15424

130

———

1,275—

1,275———

750—

750

—————————19—19

—————————8

—8

Educational Institutions and OrganizationsStudent Services ProgramsPrivate Training InstitutionsWorkforce Innovation and Skills Training Strategy and Planning Labour Market Information and Policy Labour Market and Skills Training ProgramsTransfers to Crown Corporations and Agencies Industry Training AuthorityExecutive and Support Services Minister's Office Corporate Services

69

68

67

65

63

60

59

57

55

Total


54

52

51

50


2,329,505 28,186 123 7,179 54 35,542 70 441 744 4,572 8,583 816 2,025 19 8Total

22

23

—————————9

—9

————————————

——50

565——

565——

905—

905

——

2552626———————

—3,059

65210,235

6476,3663,222

——

5,142114

5,028

8,86066,782

——————————

2,136,1187,971

——————————

16,4583,147

—131,285

15010,000

121,13598,87798,877

———

2,161,43677,900

—131,285

15010,000

121,13598,87798,877

———

————————————

————————————

19

203,457

3—

3,454——

18375

108

19

203,457

3—

3,454——

18375

108

————————————

)(17,000—

)(1)(16,652

—)(16,652

———

)(214—

)(214

)(17,000—

)(1)(16,652

—)(16,652

———

)(214—

)(214

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

————

)(104—

)(104

)(1)(1)(3,398)(123,511

——

)(123,511——

)(414—

)(414

)(2)(2)(3,399)(123,512)(1

—)(123,511

——

)(518—

)(518

2,144,43586,195

116,860

3,7262,534

10,60098,87798,87720,130

68819,442


Total

External Recoveries

90

89

Total

Internal Recoveries

88

86

TotalOther

Expenses

85

83

81

TotalGovt

Transfers

80

79

77

Total

Operating Costs

75

73

72

70

9 — 1,520 281 19,088 75,642 2,144,089 249,767 2,469,498 — — 3,670 3,670 — )(33,867 )(33,867 )(108 )(127,325 )(127,433 2,366,498

23

24

MINISTRY OF AGRICULTURE($000)


18,91952,880

1,3486,987

6436,344

11,19812,133

498776341435

2279————

2,8453,114

126217107110

———5454—

14,06515,326

6241,047

502545

——

377———

384321

30137

8750

———

430—

430

2,4131,796

29971—71

1061,050

4636

9627

641345

30481

14467

—40————

——————

69792————

Agriculture Science and PolicyBusiness DevelopmentBC Farm Industry Review BoardExecutive and Support Services Minister's Office Corporate Services

69

68

67

65

63

60

59

57

55

Total


54

52

51

50


80,134 24,605 101 6,302 54 31,062 377 872 430 4,579 1,796 1,497 40 — 789Total

VOTE 14 Agricultural Land Commission

4,873 2,165 — 550 — 2,715 794 188 28 525 239 69 — 21 26Agricultural Land Commission

69

68

67

65

63

60

59

57

55

Total


54

52

51

50


4,873 2,165 — 550 — 2,715 794 188 28 525 239 69 — 21 26Total

Statutory Appropriations

22,000 — — — — — — — — 1,250 — — — — —Production Insurance Account

69

68

67

65

63

60

59

57

55

Total


54

52

51

50


22,000 — — — — — — — — 1,250 — — — — —Total

24

25

24876—

264—

264

——————

52357

1121

—121

———

173—

173

5,0123,777

7412,313

1102,203

—18,653

————

——————

11,40212,172

————

11,40230,825

————

—10,000

————

——————

253,220

23,313

313,282

2513,220

23,313

313,282

——————

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

—)(1

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

—)(1

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

—)(1

)(13,863)(10,549)(1)(1

—)(1

)(13,867)(10,552)(2)(2

—)(2

16,63452,593

1,3646,670

6436,027


Total

External Recoveries

90

89

Total

Internal Recoveries

88

86

TotalOther

Expenses

85

83

81

TotalGovt

Transfers

80

79

77

Total

Operating Costs

75

73

72

70

588 — 702 173 11,843 18,653 — 23,574 42,227 10,000 — 6,560 16,560 — )(8 )(8 )(9 )(24,414 )(24,423 77,261

52 — 281 5 2,228 — — — — — — 3 3 — )(1 )(1 )(1 )(1 )(2 4,943


Total

External Recoveries

90

89

Total

Internal Recoveries

88

86

TotalOther

Expenses

85

83

81

TotalGovt

Transfers

80

79

77

Total

Operating Costs

75

73

72

70

52 — 281 5 2,228 — — — — — — 3 3 — )(1 )(1 )(1 )(1 )(2 4,943

— — — — 1,250 — — — — — — 21,951 21,951 — — — — )(1 )(1 23,200


Total

External Recoveries

90

89

Total

Internal Recoveries

88

86

TotalOther

Expenses

85

83

81

TotalGovt

Transfers

80

79

77

Total

Operating Costs

75

73

72

70

— — — — 1,250 — — — — — — 21,951 21,951 — — — — )(1 )(1 23,200

25

26

MINISTRY OF ATTORNEY GENERAL($000)


129,485143,091117,152

27,90130,61630,615

11

19,43719,436

124,524

89623,628

20,445107,728

83,30547,26322,38515,953

6,4327,672

10,51410,514

—9,478

4349,044

—548973485236

23213

207272—18—18

5,19427,36321,35412,055

6,1624,0852,0771,9492,6702,670

—2,428

1312,297

———————————5454—

25,639135,639105,632

59,80328,78320,061

8,7229,641

13,25613,256

—11,978

61911,359

—1,8571,975

205,5994,712

887———————

2841,3231,664

856428257171221472472

—157

6097

437149————

147333333

—62—62

7444,4112,393

52,3372,8091,1801,629

300372372

—41—41

306260

2,4075

1,416902514525507507

—9,660

209,640

3062,5293,2132,0131,019

609410300641641

—227

25202

30———3030————————

———

127392217—4040—12—12

—399

1,508—10

55522

—33

—

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

69

68

67

65

63

60

59

57

55

Total


54

52

51

50


492,207 308,790 2,352 79,175 54 390,371 9,451 5,405 705 63,407 15,086 10,248 60 218 1,927Total

VOTE 16 Judiciary

79,69718,25261,445

57,50713,11044,397

1308050

14,6073,330

11,277

———

72,24416,52055,724

2,589—

2,589

2,023186

1,837

18—18

514250264

2,5211,846

675

2,149795

1,354

———

———

1212695

Judiciary Superior Courts Provincial Courts

69

68

67

65

63

60

59

57

55

Total


54

52

51

50


79,697 57,507 130 14,607 — 72,244 2,589 2,023 18 514 2,521 2,149 — — 121Total

VOTE 17 Crown Proceeding Act

24,500 — — — — — — — — — — — — — —Crown Proceeding Act

69

68

67

65

63

60

59

57

55

Total


54

52

51

50


24,500 — — — — — — — — — — — — — —Total

26

27

6488

1,589————

17088

————

——————————————

46399

1,963934746

149

444444

—8,005

—8,005

61300611

—1,287

211,266

749———

160—

160

2,30111,33717,37255,45112,684

7,7844,9002,4662,8192,819

—18,327

10818,219

916———————

11,000—

11,000———

——————————————

125,847———————

108,0867,086

101,000———

126,763———————

119,0867,086

112,000———

————

10,35510,355

————————

——————————————

1091,143

797397

703832

2294949—

597173424

1091,143

797397

10,42510,393

32229

4949—

597173424

—)(1,688

————————————

)(1,400)(1)(1)(88,037)(2)(2

—)(1)(1)(1

—)(6,261

—)(6,261

)(1,400)(1,689)(1)(88,037)(2)(2

—)(1)(1)(1

—)(6,261

—)(6,261

)(10——

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

—)(1

———

)(1—

)(1

)(3,292)(1)(2,852)(10)(14,933)(1,280)(13,653)(12,333)(115,772)(3,773)(111,999)(1

—)(1

)(3,302)(1)(2,852)(300)(16,211)(2,558)(13,653)(12,334)(115,772)(3,773)(111,999)(2

—)(2

150,110146,429120,948

27,31435,67935,678

11

19,43719,436

124,639

90023,739


Total

External Recoveries

90

89

Total

Internal Recoveries

88

86

TotalOther

Expenses

85

83

81

TotalGovt

Transfers

80

79

77

Total

Operating Costs

75

73

72

70

1,919 — 11,163 3,168 122,757 11,916 — 233,933 245,849 10,355 — 3,391 13,746 )(1,688 )(95,704 )(97,392 )(1,580 )(149,194 )(150,774 524,557

644

60

———

1,001400601

275—

275

11,2753,5077,768

———

———

12—12

12—12

———

———

4343—

4343—

———

)(2)(1)(1

)(2)(1)(1

———

———

———

83,57220,06963,503


Total

External Recoveries

90

89

Total

Internal Recoveries

88

86

TotalOther

Expenses

85

83

81

TotalGovt

Transfers

80

79

77

Total

Operating Costs

75

73

72

70

64 — 1,001 275 11,275 — — 12 12 — — 43 43 — )(2 )(2 — — — 83,572

— — — — — — — — — — — 24,500 24,500 — — — — — — 24,500


Total

External Recoveries

90

89

Total

Internal Recoveries

88

86

TotalOther

Expenses

85

83

81

TotalGovt

Transfers

80

79

77

Total

Operating Costs

75

73

72

70

— — — — — — — — — — — 24,500 24,500 — — — — — — 24,500

27

28

MINISTRY OF ATTORNEY GENERAL($000)

VOTE 18 Independent Investigations Office

9,400 5,530 — 1,592 — 7,122 — 154 48 284 816 317 — — 20Independent Investigations Office

69

68

67

65

63

60

59

57

55

Total


54

52

51

50


9,400 5,530 — 1,592 — 7,122 — 154 48 284 816 317 — — 20Total


9,704—

19,514336

182—

4,95785

——

24,653421

——

16610

—548

1,9037,422

1,559649

848274

—70

26—

4—

Public Guardian and Trustee Operating AccountPublic Inquiry Act

69

68

67

65

63

60

59

57

55

Total


54

52

51

50


9,704 19,850 182 5,042 — 25,074 — 176 548 9,325 2,208 1,122 70 26 4Total

28

29

96 — 158 43 1,936 — — — — — — 20 20 — )(1 )(1 )(1 )(1 )(2 9,075


Total

External Recoveries

90

89

Total

Internal Recoveries

88

86

TotalOther

Expenses

85

83

81

TotalGovt

Transfers

80

79

77

Total

Operating Costs

75

73

72

70

96 — 158 43 1,936 — — — — — — 20 20 — )(1 )(1 )(1 )(1 )(2 9,075

——

——

883337

176405

5,5659,715

——

——

——

——

——

——

385—

385—

——

)(1—

)(1—

——

)(20,247—

)(20,247—

10,35510,136


Total

External Recoveries

90

89

Total

Internal Recoveries

88

86

TotalOther

Expenses

85

83

81

TotalGovt

Transfers

80

79

77

Total

Operating Costs

75

73

72

70

— — 1,220 581 15,280 — — — — — — 385 385 — )(1 )(1 — )(20,247 )(20,247 20,491

29

30

MINISTRY OF CHILDREN AND FAMILY DEVELOPMENT($000)


624,807390,669109,396682,677

34,75247,421

159,12119,103

99018,113

10,33215,14550,343

122,0046,562

28,50576,86814,025

55013,475

80132952

3,31523

876899

63—63

2,6243,847

12,85831,031

1,6747,245

19,9043,609

1783,431

———————9595—

13,03619,12464,153

156,3508,259

36,62697,67117,792

82316,969

21—————————

91265589

2,80249

2853,757

520110410

———

21,334——

4,046763

—763

124—

437246

—27

4,5231,096

—1,096

—670222

———

4,703511833

489120515

507

1126,0281,271

131,258

98——————21—21

———22——————

—83

35784—

831————

Early Childhood Development and Child Care ServicesServices for Children and Youth with Special NeedsChild and Youth Mental Health ServicesChild Safety, Family Support and Children in Care ServicesAdoption ServicesYouth Justice ServicesService Delivery SupportExecutive and Support Services Ministers' Offices Corporate Services

69

68

67

65

63

60

59

57

55

Total


54

52

51

50


2,067,946 323,784 6,340 82,792 95 413,011 21 8,358 26,143 6,453 5,646 8,592 119 22 1,355Total

30

31

—20

1528

—131

1,853———

——————————

98—————

1,29421—21

2,460—

1,032100

——

1,94179—79

3,3811,1583,304

24,64656

1,38628,145

3,822141

3,681

1,200—————————

268,31023,370

13048,699

144299

————

466,916378,703

52,569564,559

26,43227,821

8111,740

—1,740

736,426402,073

52,699613,258

26,57628,120

8111,740

—1,740

——————————

——————————

3,00022

3,000633

—1

30,193316

27289

3,00022

3,000633

—1

30,193316

27289

——————————

)(660)(1)(8,768)(1)(1)(1)(1)(1

—)(1

)(660)(1)(8,768)(1)(1)(1)(1)(1

—)(1

)(1)(1)(660)(148)(1)(1)(1)(1

—)(1

)(41,001)(12,284)(115)(62,864)(1)(17,984)(198)(4,636

—)(4,636

)(41,002)(12,285)(775)(63,012)(2)(17,985)(199)(4,637

—)(4,637

714,181410,091113,613731,874

34,88848,147

156,62019,032

99118,041


Total

External Recoveries

90

89

Total

Internal Recoveries

88

86

TotalOther

Expenses

85

83

81

TotalGovt

Transfers

80

79

77

Total

Operating Costs

75

73

72

70

2,164 — 1,413 5,612 65,898 1,200 340,952 1,519,551 1,861,703 — — 37,165 37,165 — )(9,434 )(9,434 )(814 )(139,083 )(139,897 2,228,446

31

32

MINISTRY OF CITIZENS' SERVICES($000)


32,50031,663

8361

17,9141,5534,209

316,354137,184

22,7768,455

19,961690

19,271

24,85120,351

2,2862,2148,2322,127

22,12615,86424,89717,155

6,20411,539

33911,200

207173

23275—

59734

159445511

110

6,3935,250

581562

2,091540

5,6204,0296,7584,3571,5772,959

1062,853

———————————5454—

31,45125,774

2,8692,808

10,3982,667

28,34319,92731,81421,556

7,83614,563

50014,063

——————————————

390347

1033

12346

130234

753944833845

184888511

242107935286909769

1830—30

961529432

—1,232

6721,005

3343,1814,432

7267

—267

11,4367,6352,999

8024,5132,3755,418

177161,012

1,596798

2,69516

2,679

1,036546108382222

391,108

363744338

62185

11174

——————————————

20——20——————————

4522—23——

2,54423,520

——————

Services to Citizens and Businesses Service BC Operations BC Online BC Registry ServicesOffice of the Chief Information OfficerInformation Communication TechnologiesProcurement and Supply ServicesReal PropertyEnterprise ServicesCorporate Information and Records Management OfficeGovernment Digital ExperienceExecutive and Support Services Minister's Office Corporate Services

69

68

67

65

63

60

59

57

55

Total


54

52

51

50


560,906 132,995 1,182 34,324 54 168,555 — 1,164 3,480 12,091 190,020 4,097 — 20 26,109Total

32

33

——————

6,42230———7

—7

——————————————

3,0271,822

51,200

885—44

63,05924,739

155264

442

42

242—

2375

39—

4,353297,237

——9

———

17,34110,989

3,8762,4767,2563,239

21,959385,240190,660

7,3291,2023,311

673,244

——————————————

——————————————

—————

3,782————————

—————

3,782————————

——————————————

——————————————

892801

982

4—

75,51443,710

3044515

94985

864

892801

982

4—

75,51443,710

3044515

94985

864

——————————————

)(6,071)(6,071

——

)(653)(1,056)(70,312)(24,750)(68,996)(5,725)(997)(23

—)(23

)(6,071)(6,071

——

)(653)(1,056)(70,312)(24,750)(68,996)(5,725)(997)(23

—)(23

)(400)(400

——

)(1)(943)(17,092)(66,932)(13,871)(913)(1)(4

—)(4

)(12,130)(800)(5,965)(5,365)(1)(6,203)(34,099)(38,930)(9,092)(430)(1)(31

—)(31

)(12,530)(1,200)(5,965)(5,365)(2)(7,146)(51,191)(105,862)(22,963)(1,343)(2)(35

—)(35

31,08330,293

7891

17,0031,4864,313

318,265130,819

21,8628,054

18,765652

18,113


Total

External Recoveries

90

89

Total

Internal Recoveries

88

86

TotalOther

Expenses

85

83

81

TotalGovt

Transfers

80

79

77

Total

Operating Costs

75

73

72

70

6,459 — 92,217 301,880 637,537 — — 3,782 3,782 — — 121,433 121,433 — )(178,583 )(178,583 )(100,157 )(100,917 )(201,074 551,650

33

34

MINISTRY OF EDUCATION($000)


5,970,100436,469

76,47746,899

71246,187

———

21,838339

21,499

———9

—9

———

5,576106

5,470

———5454—

———

27,477499

26,978

———13—13

———

1,10970

1,039

———

1,307—

1,307

———

5,893—

5,893

11,089——

7,3026

7,296

———

2,6277

2,620

———

773—

773

———

802—

802

———24—24

Public SchoolsIndependent SchoolsTransfers to Other PartnersExecutive and Support Services Minister's Office Education and Corporate Services

69

68

67

65

63

60

59

57

55

Total


54

52

51

50


6,529,945 21,838 9 5,576 54 27,477 13 1,109 1,307 5,893 18,391 2,627 773 802 24Total


30,0018,952

—4,181

——

—1,062

——

—5,243

—485

—28

—750

—550

—335

—693

——

——

——

British Columbia Training and Education Savings ProgramTeachers Act Special Account

69

68

67

65

63

60

59

57

55

Total


54

52

51

50


38,953 4,181 — 1,062 — 5,243 485 28 750 550 335 693 — — —Total

34

35

——————

——————

———

230—

230

——————

11,089——

20,08083

19,997

119,456—

17,040800

—800

5,944,359449,039

22,607———

66,248—

8,7451,200

—1,200

6,130,063449,039

48,3922,000

—2,000

——————

——————

1——

1,086130956

1——

1,086130956

———

)(1—

)(1

)(1——

)(644—

)(644

)(1——

)(645—

)(645

)(5,000—

)(350)(961

—)(961

)(12,000)(200)(5,406)(6,737

—)(6,737

)(17,000)(200)(5,756)(7,698

—)(7,698

6,124,152448,839

42,63642,300

71241,588


Total

External Recoveries

90

89

Total

Internal Recoveries

88

86

TotalOther

Expenses

85

83

81

TotalGovt

Transfers

80

79

77

Total

Operating Costs

75

73

72

70

— — 230 — 31,169 137,296 6,416,005 76,193 6,629,494 — — 1,087 1,087 )(1 )(645 )(646 )(6,311 )(24,343 )(30,654 6,657,927

——

——

——

—821

—3,662

——

30,000—

——

30,000—

1—

——

—70

170

——

——

——

——

——

——

30,0018,975


Total

External Recoveries

90

89

Total

Internal Recoveries

88

86

TotalOther

Expenses

85

83

81

TotalGovt

Transfers

80

79

77

Total

Operating Costs

75

73

72

70

— — — 821 3,662 — 30,000 — 30,000 1 — 70 71 — — — — — — 38,976

35

36

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


17,5259,297

117,34617,913

3,10011,857

57611,281

13,4816,4434,1915,6331,7681,829

3391,490

1,109740

———36—36

3,4241,6371,0651,431

449485106379

—————5454—

18,0148,8205,2567,0642,2172,404

4991,905

5050——————

863512114354103177

47130

—————

2,458—

2,458

1,725588

2,0492,490

513438

—438

1648062

30621

7379

728

263128

57340

751,380

151,365

——

920—————

————————

6532—69————

Mines Competitiveness and AuthorizationsMines Health, Safety and EnforcementElectricity and Alternative EnergyOil and GasStrategic and Indigenous AffairsExecutive and Support Services Minister's Office Corporate Services

69

68

67

65

63

60

59

57

55

Total


54

52

51

50


177,038 33,345 1,885 8,491 54 43,775 100 2,123 2,458 7,803 1,370 2,243 920 — 166Total


3,243 392 — 99 — 491 — 5 — 16 — 5 — — —Innovative Clean Energy Fund special account

69

68

67

65

63

60

59

57

55

Total


54

52

51

50


3,243 392 — 99 — 491 — 5 — 16 — 5 — — —Total

36

37

6934—63—

287—

287

————————

———

5,934—

842—

842

—————

1,033—

1,033

3,1991,4243,2029,556

7127,352

717,281

————————

————————

11857

42,688100100

———

11857

42,688100100

———

————————

————————

1684

555

1,6399

1,630

1684

555

1,6399

1,630

————————

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

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

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

)(3,052)(1)(1)(1)(1)(3)(1)(2

)(3,053)(2)(2)(2)(2)(6)(2)(4

18,29310,30651,14716,772

3,03111,386

57610,810


Total

External Recoveries

90

89

Total

Internal Recoveries

88

86

TotalOther

Expenses

85

83

81

TotalGovt

Transfers

80

79

77

Total

Operating Costs

75

73

72

70

453 — 6,776 1,033 25,445 — — 43,063 43,063 — — 1,727 1,727 — )(8 )(8 )(8 )(3,059 )(3,067 110,935

— — — — 26 — — 2,182 2,182 — — — — — )(1 )(1 )(1 )(1 )(2 2,696


Total

External Recoveries

90

89

Total

Internal Recoveries

88

86

TotalOther

Expenses

85

83

81

TotalGovt

Transfers

80

79

77

Total

Operating Costs

75

73

72

70

— — — — 26 — — 2,182 2,182 — — — — — )(1 )(1 )(1 )(1 )(2 2,696

37

38

MINISTRY OF ENVIRONMENT AND CLIMATE CHANGE STRATEGY($000)


13,31423,62241,56719,24414,84955,35224,786

63124,155

24,08413,33716,82513,394

5,1942,3091,202

340862

29442

13145——16—16

6,2173,3884,3353,4581,319

586325106219

——————5454—

30,59516,76721,29116,897

6,5132,8951,597

5001,097

—————————

748610514535128

31907515

——————

1,437—

1,437

1,0193,364

326327

1,5681,200

75—75

200291146462847

1,5001,173

—1,173

1,265231689263

7,07017

1,36712

1,355

—————————

——18——————

336626

7,575379

9—47—47

Environmental ProtectionEnvironmental SustainabilityBC ParksConservation Officer ServiceClimate ActionCleanBC Program for IndustryExecutive and Support Services Minister's Office Corporate Services

69

68

67

65

63

60

59

57

55

Total


54

52

51

50


192,734 76,345 528 19,628 54 96,555 — 2,656 1,437 7,879 4,619 10,902 — 18 8,972Total

VOTE 24 Environmental Assessment Office

14,5316,357

7,72016,193

6225

1,9684,113

——

9,75020,331

1—

49110

600—

852100

1256,237

16060

——

——

3—

Environmental Assessment OfficeInformation, Innovation and Technology

69

68

67

65

63

60

59

57

55

Total


54

52

51

50


20,888 23,913 87 6,081 — 30,081 1 501 600 952 6,362 220 — — 3Total


9,80025,929

——

——

——

——

——

——

——

——

2,410—

——

——

——

——

5,455—

Park Enhancement Fund special accountSustainable Environment Fund

69

68

67

65

63

60

59

57

55

Total


54

52

51

50


35,729 — — — — — — — — 2,410 — — — — 5,455Total

38

39

651238231361

——

1,993—

1,993

—————————

5011,0399,938

24010—

2,905—

2,905

144

————

192—

192

4,7346,403

19,4372,5679,6322,7489,279

879,192

100190

————60—60

—————

37,240———

6283,379

150—

12012,485

———

7283,569

150—

12049,725

60—60

—————————

—————————

714253921

6—

13,95244

13,908

714253921

6—

13,95244

13,908

)(23,635)(442

—)(349)(1,305

—)(301

—)(301

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

—)(1

)(23,636)(593)(1)(350)(3,305)(1)(302

—)(302

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

—)(1

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

—)(1

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

—)(2

12,93522,66940,68219,01412,88355,36524,584

63123,953


Total

External Recoveries

90

89

Total

Internal Recoveries

88

86

TotalOther

Expenses

85

83

81

TotalGovt

Transfers

80

79

77

Total

Operating Costs

75

73

72

70

3,474 — 14,633 210 54,800 350 37,240 16,762 54,352 — — 14,757 14,757 )(26,032 )(2,156 )(28,188 )(31 )(4,113 )(4,144 188,132

2—

——

5—

1—

2,2406,407

2,400—

——

1,150—

3,550—

——

——

74—

74—

—)(1,273

)(1)(18,695

)(1)(19,968

)(1—

)(900—

)(901—

14,7126,770


Total

External Recoveries

90

89

Total

Internal Recoveries

88

86

TotalOther

Expenses

85

83

81

TotalGovt

Transfers

80

79

77

Total

Operating Costs

75

73

72

70

2 — 5 1 8,647 2,400 — 1,150 3,550 — — 74 74 )(1,273 )(18,696 )(19,969 )(1 )(900 )(901 21,482

——

——

——

——

7,865—

150—

——

985—

1,135—

—26,032

——

500—

50026,032

——

——

——

)(500—

——

)(500—

9,00026,032


Total

External Recoveries

90

89

Total

Internal Recoveries

88

86

TotalOther

Expenses

85

83

81

TotalGovt

Transfers

80

79

77

Total

Operating Costs

75

73

72

70

— — — — 7,865 150 — 985 1,135 26,032 — 500 26,532 — — — )(500 — )(500 35,032

39

40

MINISTRY OF FINANCE($000)


7,07321,70219,259

2,4431

179,1087,6947,693

116,852

1,55631,341

73530,606

5,17612,396

9,8362,5606,651

53,3706,5144,0472,4671,7521,041

12,049437

11,612

60114

942046

6952012

861

283

25

1,3153,1482,498

6501,739

13,5551,6551,028

627445272

3,102131

2,971

———————————5454—

6,55115,65812,428

3,2308,436

67,6208,1895,0873,1022,2031,314

15,233625

14,608

——————————————

2742

63649

1,078241

65176

759

87435

839

72118116

2180

3,375864612252100

—65—65

2310—10

1,2152,852

27529

24610—

12,039—

12,039

1367,6787,650

283,2699,582

18432

1526818

9659

956

52250235

15815

7,176227

45182

51124540

20520

—————

504—————

773—

773

1761212——511

——————

1————17—————6

—6

Treasury Board StaffOffice of the Comptroller General Office of the Comptroller General Internal Audit and Advisory ServicesTreasuryRevenue DivisionPolicy and Legislation Policy and Legislation Office of the Superintendent of Real EstatePublic Sector Employers' Council SecretariatCrown Agencies and Board Resourcing OfficeExecutive and Support Services Minister's Office Corporate Services

69

68

67

65

63

60

59

57

55

Total


54

52

51

50


265,327 98,949 970 25,231 54 125,204 — 2,395 4,774 16,424 21,900 9,235 1,277 194 24Total

VOTE 26 Government Communications and Public Engagement

29,350 17,598 100 4,530 — 22,228 — 176 34 790 950 1,058 3,537 — 38Government Communications

69

68

67

65

63

60

59

57

55

Total


54

52

51

50


29,350 17,598 100 4,530 — 22,228 — 176 34 790 950 1,058 3,537 — 38Total

VOTE 27 BC Public Service Agency

56,54515,309

9,7281,5084,664

25,336

28,06510,662

6,2063,7643,1014,332

212120

6310

118

7,1282,7081,576

956788

1,100

——————

35,40513,490

7,8454,7303,8905,450

——————

65644

31079

17746

122———

11012

1,53329

1,106378

—20

24,05198

1248245

23,702

3,043279

1,1201,391

62191

410410

————

——————

——————

BC Public Service Agency Service Operations People and Organizational Development Policy, Innovation and Engagement Employee Relations Corporate Services

69

68

67

65

63

60

59

57

55

Total


54

52

51

50


56,545 28,065 212 7,128 — 35,405 — 656 122 1,533 24,051 3,043 410 — —Total

40



7,07321,70219,259

2,4431

179,1087,6947,693

116,852

1,55631,341

73530,606

5,17612,396

9,8362,5606,651

53,3706,5144,0472,4671,7521,041

12,049437

11,612

60114

942046

6952012

861

283

25

1,3153,1482,498

6501,739

13,5551,6551,028

627445272

3,102131

2,971

———————————5454—

6,55115,65812,428

3,2308,436

67,6208,1895,0873,1022,2031,314

15,233625

14,608

——————————————

2742

63649

1,078241

65176

759

87435

839

72118116

2180

3,375864612252100

—65—65

2310—10

1,2152,852

27529

24610—

12,039—

12,039

1367,6787,650

283,2699,582

18432

1526818

9659

956

52250235

15815

7,176227

45182

51124540

20520

—————

504—————

773—

773

1761212——511

——————

1————17—————6

—6


69

68

67

65

63

60

59

57

55

Total


54

52

51

50


265,327 98,949 970 25,231 54 125,204 — 2,395 4,774 16,424 21,900 9,235 1,277 194 24Total



69

68

67

65

63

60

59

57

55

Total


54

52

51

50


29,350 17,598 100 4,530 — 22,228 — 176 34 790 950 1,058 3,537 — 38Total


56,54515,309

9,7281,5084,664

25,336

28,06510,662

6,2063,7643,1014,332

212120

6310

118

7,1282,7081,576

956788

1,100

——————

35,40513,490

7,8454,7303,8905,450

——————

65644

31079

17746

122———

11012

1,53329

1,106378

—20

24,05198

1248245

23,702

3,043279

1,1201,391

62191

410410

————

——————

——————


69

68

67

65

63

60

59

57

55

Total


54

52

51

50


56,545 28,065 212 7,128 — 35,405 — 656 122 1,533 24,051 3,043 410 — —Total

40



7,07321,70219,259

2,4431

179,1087,6947,693

116,852

1,55631,341

73530,606

5,17612,396

9,8362,5606,651

53,3706,5144,0472,4671,7521,041

12,049437

11,612

60114

942046

6952012

861

283

25

1,3153,1482,498

6501,739

13,5551,6551,028

627445272

3,102131

2,971

———————————5454—

6,55115,65812,428

3,2308,436

67,6208,1895,0873,1022,2031,314

15,233625

14,608

——————————————

2742

63649

1,078241

65176

759

87435

839

72118116

2180

3,375864612252100

—65—65

2310—10

1,2152,852

27529

24610—

12,039—

12,039

1367,6787,650

283,2699,582

18432

1526818

9659

956

52250235

15815

7,176227

45182

51124540

20520

—————

504—————

773—

773

1761212——511

——————

1————17—————6

—6


69

68

67

65

63

60

59

57

55

Total


54

52

51

50


265,327 98,949 970 25,231 54 125,204 — 2,395 4,774 16,424 21,900 9,235 1,277 194 24Total



69

68

67

65

63

60

59

57

55

Total


54

52

51

50


29,350 17,598 100 4,530 — 22,228 — 176 34 790 950 1,058 3,537 — 38Total


56,54515,309

9,7281,5084,664

25,336

28,06510,662

6,2063,7643,1014,332

212120

6310

118

7,1282,7081,576

956788

1,100

——————

35,40513,490

7,8454,7303,8905,450

——————

65644

31079

17746

122———

11012

1,53329

1,106378

—20

24,05198

1248245

23,702

3,043279

1,1201,391

62191

410410

————

——————

——————


69

68

67

65

63

60

59

57

55

Total


54

52

51

50


56,545 28,065 212 7,128 — 35,405 — 656 122 1,533 24,051 3,043 410 — —Total

40

41

12————91———10—8

—8

——————————————

43270270

—9

9,661—————3

—3

2———1

55153

—153

——1

—1

5448,3808,289

915,538

34,3961,945

7841,161

314151

15,27464

15,210

—————

49,9001,5091,509

—15,888

—170

—170

—————

600————————

—————

2,467————————

—————

52,9671,5091,509

—15,888

—170

—170

——————————————

——————————————

121611

534,80632,581

5521

55134

66346

617

121611

534,80632,581

5521

55134

66346

617

——————————————

)(250)(2,209)(1,454)(755)(13,243)(1,566)(1)(1

—)(1,600)(31)(864

—)(864

)(250)(2,209)(1,454)(755)(13,243)(1,566)(1)(1

—)(1,600)(31)(864

—)(864

)(1)(207)(58)(149)(1,135)(1)(1)(1

—)(1)(1)(1

—)(1

)(9)(2)(1)(1)(34,401)(2,909)(4,814)(1)(4,813)(20)(1)(158

—)(158

)(10)(209)(59)(150)(35,536)(2,910)(4,815)(2)(4,813)(21)(2)(159

—)(159

6,84721,63619,215

2,4211

183,0887,3797,378

116,787

1,43630,317

73529,582


Total

External Recoveries

90

89

Total

Internal Recoveries

88

86

TotalOther

Expenses

85

83

81

TotalGovt

Transfers

80

79

77

Total

Operating Costs

75

73

72

70

121 — 9,986 212 66,542 67,467 600 2,467 70,534 — — 68,637 68,637 — )(19,764 )(19,764 )(1,348 )(42,314 )(43,662 267,491

— — 300 15 6,898 — — — — — — 61 61 — )(600 )(600 )(200 )(61 )(261 28,326


Total

External Recoveries

90

89

Total

Internal Recoveries

88

86

TotalOther

Expenses

85

83

81

TotalGovt

Transfers

80

79

77

Total

Operating Costs

75

73

72

70

— — 300 15 6,898 — — — — — — 61 61 — )(600 )(600 )(200 )(61 )(261 28,326

——————

——————

495————

495

93—83——10

30,403860

2,7431,930

39424,476

——————

——————

——————

——————

——————

——————

9,03015

5,6972,352

9957

9,03015

5,6972,352

9957

)(200———

)(200—

)(16,237)(325)(7,480)(7,588)(3)(841

)(16,437)(325)(7,480)(7,588)(203)(841

)(2,215)(25

———

)(2,190

)(1,805)(25)(4

—)(6)(1,770

)(4,020)(50)(4

—)(6)(3,960

54,38113,990

8,8011,4244,084

26,082


Total

External Recoveries

90

89

Total

Internal Recoveries

88

86

TotalOther

Expenses

85

83

81

TotalGovt

Transfers

80

79

77

Total

Operating Costs

75

73

72

70

— — 495 93 30,403 — — — — — — 9,030 9,030 )(200 )(16,237 )(16,437 )(2,215 )(1,805 )(4,020 54,381

41

42


VOTE 28 Benefits and Other Employment Costs

1340,680

48,160110,300

43,0056,4369,581

)(558,161

8,738—————

8,738—

————————

599,649343,965

50,000196,822

—6,6432,219

—

————————

608,387343,965

50,000196,822

—6,643

10,957—

————————

187—————

187—

2,120————

2,120——

1,241————

250991

—

1,097—————

1,097—

240—————

240—

————————

————————

————————

Benefits and Other Employment Costs Pension Contribution and Retirement Benefits Employer Health Tax Employee Health Benefits Long Term Disability Other Benefits Benefits Administration Recoveries

69

68

67

65

63

60

59

57

55

Total


54

52

51

50


1 8,738 — 599,649 — 608,387 — 187 2,120 1,241 1,097 240 — — —Total


488,7714,562

68,78910

—4,208

——

—5

——

—1,069

65,700—

————

—5,282

65,700—

————

—100

——

—1,070

——

—1,069

840—

—518

——

—162

——

————

————

————

Housing Priority Initiatives special accountInsurance and Risk Management AccountLong Term Disability Fund special accountProvincial Home Acquisition Wind Up special account

69

68

67

65

63

60

59

57

55

Total


54

52

51

50


562,132 4,208 5 66,769 — 70,982 — 100 1,070 1,909 518 162 — — —Total

42

43

————————

————————

————————

————————

4,885————

2,3702,515

—

————————

————————

350—————

350—

350—————

350—

41,405———

41,405———

————————

201—————

201—

41,606———

41,405—

201—

)(13,000——

)(9,871—

)(100)(3,029

—

)(567,146—————

)(48)(567,098

)(580,146——

)(9,871—

)(100)(3,077)(567,098

)(11,689)(2,062

—)(9,181)(264)(41)(141

—

)(63,392)(5,019)(1,200)(54,925)(736)(350)(1,162

—

)(75,081)(7,081)(1,200)(64,106)(1,000)(391)(1,303

—

1336,884

48,800122,845

40,4058,5229,643

)(567,098


Total

External Recoveries

90

89

Total

Internal Recoveries

88

86

TotalOther

Expenses

85

83

81

TotalGovt

Transfers

80

79

77

Total

Operating Costs

75

73

72

70

— — — — 4,885 — — 350 350 41,405 — 201 41,606 )(13,000 )(567,146 )(580,146 )(11,689 )(63,392 )(75,081 1

—4,480

——

————

————

————

—7,399

840—

456,289———

————

————

456,289———

——

13,200—

————

—42,379

3510

—42,37913,235

10

————

—)(48,066)(433

—

—)(48,066)(433

—

—)(2,270)(1,354

—

—)(151)(10,035

—

—)(2,421)(11,389

—

456,2894,573

67,95310


Total

External Recoveries

90

89

Total

Internal Recoveries

88

86

TotalOther

Expenses

85

83

81

TotalGovt

Transfers

80

79

77

Total

Operating Costs

75

73

72

70

4,480 — — — 8,239 456,289 — — 456,289 13,200 — 42,424 55,624 — )(48,499 )(48,499 )(3,624 )(10,186 )(13,810 528,825

43

44

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


36,955104,775

27,78765,440

9,41446,453

149,48860,472

80959,663

21,36313,13216,459

8,9966,218

21,681108,105

34,718361

34,357

16155

1452344

9902296

—296

5,4263,3364,1812,2851,5805,507

27,4588,842

1128,730

———————5454—

26,95016,52320,78511,304

7,84227,197

136,46543,910

52743,383

——————————

380384250275112677

1,693298102196

——————95

5,721—

5,721

1,89749,10118,967

7,751770

1,2008,115

229—

229

565198

92119111642796

2,13317

2,116

613834224125

73750

2,0111,846

251,821

——————————

316

——1

17———

1,3312,791

56023

11,696

8351,010

—1,010

Integrated Resource OperationsResource StewardshipOffice of the Chief ForesterRural Opportunities, Tenures and EngineeringForest Policy and Indigenous RelationsFire PreparednessRegional OperationsExecutive and Support Services Minister's Office Corporate Services

69

68

67

65

63

60

59

57

55

Total


54

52

51

50


500,784 230,672 1,635 58,615 54 290,976 — 4,069 5,816 88,030 4,656 6,476 — 28 8,247Total

VOTE 30 Fire Management

101,122 41,667 4,247 10,583 — 56,497 — 2,261 1,000 14,437 2,145 3,577 — 149 14,789Fire Management

69

68

67

65

63

60

59

57

55

Total


54

52

51

50


101,122 41,667 4,247 10,583 — 56,497 — 2,261 1,000 14,437 2,145 3,577 — 149 14,789Total


213,46220—

21,267——

188——

5,402——

———

26,857——

———

896—32

———

91,142—

606

679——

690—10

———

20——

1,050—

114

BC Timber Sales AccountCrown Land special accountForest Stand Management Fund

69

68

67

65

63

60

59

57

55

Total


54

52

51

50


213,482 21,267 188 5,402 — 26,857 — 928 — 91,748 679 700 — 20 1,164Total

44

45

3221,823

1138851

5441,5675,981

—5,981

—10—

9,999——

413———

78639—

5,487——

40722,287

—22,287

—8

551

20606

4279

—279

5,89755,18920,26723,868

1,1386,116

15,95339,784

14439,640

—460

1,01025,010

—7,0002,142

———

——————————

4,3636,1764,2904,105

812,5002,587

———

4,3636,6365,300

29,11581

9,5004,729

———

—32,226

—————1

—1

——————————

6746,316

754183032

1911,921

1471,774

6778,542

754183032

1911,922

1471,775

)(1)(100)(1)(400)(1)(1)(1,504)(6,825

—)(6,825

)(585)(132)(362)(1)(1)(1)(535)(9,258

—)(9,258

)(586)(232)(363)(401)(2)(2)(2,039)(16,083

—)(16,083

)(1)(1)(752)(1)(1)(1)(1)(429

—)(429

)(1,899)(55,922)(17,375)(1)(1)(36)(5,212)(10,001

—)(10,001

)(1,900)(55,923)(18,127)(2)(2)(37)(5,213)(10,430

—)(10,430

34,791100,735

28,61663,902

9,08742,806

150,08659,103

81858,285


Total

External Recoveries

90

89

Total

Internal Recoveries

88

86

TotalOther

Expenses

85

83

81

TotalGovt

Transfers

80

79

77

Total

Operating Costs

75

73

72

70

10,489 10,422 29,006 973 168,212 35,622 — 24,102 59,724 32,227 — 49,329 81,556 )(8,833 )(10,875 )(19,708 )(1,187 )(90,447 )(91,634 489,126

55,360 — 105 — 93,823 — — — — — — 62 62 )(1,800 )(1 )(1,801 )(1 )(12,270 )(12,271 136,310


Total

External Recoveries

90

89

Total

Internal Recoveries

88

86

TotalOther

Expenses

85

83

81

TotalGovt

Transfers

80

79

77

Total

Operating Costs

75

73

72

70

55,360 — 105 — 93,823 — — — — — — 62 62 )(1,800 )(1 )(1,801 )(1 )(12,270 )(12,271 136,310

1,590—11

———

33,132——

30——

129,229—

773

6026,968

250

———

50——

11026,968

250

11,906——

———

82,64020—

94,54620—

)(32,227——

)(1——

)(32,228——

)(1——

)(1)(26,968)(1,023

)(2)(26,968)(1,023

218,51220—


Total

External Recoveries

90

89

Total

Internal Recoveries

88

86

TotalOther

Expenses

85

83

81

TotalGovt

Transfers

80

79

77

Total

Operating Costs

75

73

72

70

1,601 — 33,132 30 130,002 27,278 — 50 27,328 11,906 — 82,660 94,566 )(32,227 )(1 )(32,228 )(1 )(27,992 )(27,993 218,532

45

46

MINISTRY OF HEALTH($000)


20,582,07514,215,526

4,969,8101,349,592

47,147)(147,250

263,484785

262,699

——————

96,843430

96,413

——————

609—

609

——————

24,618129

24,489

——————5454—

——————

122,124613

121,511

——————

1,192—

1,192

——————

2,304113

2,191

——————

7,369—

7,369

49,8981

——

49,897—

48,927—

48,927

——————

46,46015

46,445

——————

6,85724

6,833

—————————

——————

216—

216

——————

139—

139

Health Programs Regional Services Medical Services Plan PharmaCare Health Benefits OperationsRecoveries from Health Special AccountExecutive and Support Services Minister's Office Stewardship and Corporate Services

69

68

67

65

63

60

59

57

55

Total


54

52

51

50


20,698,309 96,843 609 24,618 54 122,124 1,192 2,304 7,369 98,825 46,460 6,857 — 216 139Total


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

69

68

67

65

63

60

59

57

55

Total


54

52

51

50


147,250 — — — — — — — — — — — — — —Total

46

47

——————51—51

—————————

——————

27,283—

27,283

——————

427—

427

49,8981

——

49,897—

141,225152

141,073

6,1056,105

————32—32

14,860,14414,860,144

————

604—

604

7,581,638605,678

5,414,7631,561,197

——

3,911—

3,911

22,447,88715,471,927

5,414,7631,561,197

——

4,547—

4,547

—————————

—————————

1——1

——

2,75736

2,721

1——1

——

2,75736

2,721

—————

)(147,250———

)(1)(1

————

)(4,089—

)(4,089

)(1)(1

———

)(147,250)(4,089

—)(4,089

)(140,006)(6)(140,000

———

)(1—

)(1

)(423,152)(239,302)(32,000)(150,100)(1,750

—)(11,555

—)(11,555

)(563,158)(239,308)(172,000)(150,100)(1,750

—)(11,556

—)(11,556

21,934,62715,232,619

5,242,7631,411,098

48,147)(147,250

255,008801

254,207


Total

External Recoveries

90

89

Total

Internal Recoveries

88

86

TotalOther

Expenses

85

83

81

TotalGovt

Transfers

80

79

77

Total

Operating Costs

75

73

72

70

51 — 27,283 427 191,123 6,137 14,860,748 7,585,549 22,452,434 — — 2,758 2,758 )(147,250 )(4,090 )(151,340 )(140,007 )(434,707 )(574,714 22,042,385

— — — — — — — — — 147,250 — — 147,250 — — — — — — 147,250


Total

External Recoveries

90

89

Total

Internal Recoveries

88

86

TotalOther

Expenses

85

83

81

TotalGovt

Transfers

80

79

77

Total

Operating Costs

75

73

72

70

— — — — — — — — — 147,250 — — 147,250 — — — — — — 147,250

47

48

MINISTRY OF INDIGENOUS RELATIONS AND RECONCILIATION($000)


13,43823,377

1,9529,396

6848,712

9,5548,5701,5181,464

3391,125

65—————

2,4272,177

386392106286

———5454—

12,04610,747

1,9041,910

4991,411

———35—35

663291

66107

8522

———

2,819—

2,819

1061,480

3300

—300

6310

4337

—337

361149

—381

13368

——————

——————

———1

—1

Negotiations and Regional Operations DivisionStrategic Partnerships and Initiatives DivisionReconciliation Transformation and Strategies DivisionExecutive and Support Services Minister's Office Corporate Services

69

68

67

65

63

60

59

57

55

Total


54

52

51

50


48,163 21,106 65 5,382 54 26,607 35 1,127 2,819 1,889 414 891 — — 1Total

VOTE 33 Treaty and Other Agreements Funding

49,7293,688

46,041

———

———

———

———

———

———

———

———

———

———

———

———

———

———

Treaty and Other Agreements Funding Treaty and Other Agreements Funding Non Treaty Funding

69

68

67

65

63

60

59

57

55

Total


54

52

51

50


49,729 — — — — — — — — — — — — — —Total


2,0007,889

—120

——

—30

——

—150

——

——

——

——

——

——

——

——

——

First Citizens FundFirst Nations Clean Energy Business Fund special account

69

68

67

65

63

60

59

57

55

Total


54

52

51

50


9,889 120 — 30 — 150 — — — — — — — — —Total

48

49

——————

——————

———

815—

815

1——

291—

291

1,1941,930

735,086

984,988

—775

————

—400

————

—9,046

————

—10,221

————

——————

——————

17485

—2,073

871,986

17485

—2,073

871,986

——————

)(1)(151)(1)(1

—)(1

)(1)(151)(1)(1

—)(1

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

—)(1

)(1)(401)(1)(1

—)(1

)(2)(402)(2)(2

—)(2

13,25422,830

1,9749,066

6848,382


Total

External Recoveries

90

89

Total

Internal Recoveries

88

86

TotalOther

Expenses

85

83

81

TotalGovt

Transfers

80

79

77

Total

Operating Costs

75

73

72

70

— — 815 292 8,283 775 400 9,046 10,221 — — 2,575 2,575 — )(154 )(154 )(4 )(404 )(408 47,124

———

———

———

———

———

88,556—

88,556

———

32,0193,664

28,355

120,5753,664

116,911

———

———

———

———

———

)(1)(1

—

)(1)(1

—

)(1)(1

—

)(81,131—

)(81,131

)(81,132)(1)(81,131

39,4423,662

35,780


Total

External Recoveries

90

89

Total

Internal Recoveries

88

86

TotalOther

Expenses

85

83

81

TotalGovt

Transfers

80

79

77

Total

Operating Costs

75

73

72

70

— — — — — 88,556 — 32,019 120,575 — — — — — )(1 )(1 )(1 )(81,131 )(81,132 39,442

——

——

——

——

——

—5,049

——

1,9053,005

1,9058,054

——

——

——

——

——

—)(1

—)(1

—)(1

—)(1

—)(2

1,9058,201


Total

External Recoveries

90

89

Total

Internal Recoveries

88

86

TotalOther

Expenses

85

83

81

TotalGovt

Transfers

80

79

77

Total

Operating Costs

75

73

72

70

— — — — — 5,049 — 4,910 9,959 — — — — — )(1 )(1 )(1 )(1 )(2 10,106

49

50

MINISTRY OF JOBS, ECONOMIC DEVELOPMENT AND COMPETITIVENESS($000)


27,85425,649

2,20522,169

7,76114,40810,271

6,3133,958

27,64019,550

8,0908,9991,0017,998

7,7576,6671,090

12,2078,1454,0624,9602,8202,140

———

6,842486

6,356

1010—4133

8——————471037

1,9701,693

2773,1012,0691,0321,260

716544

———

1,773159

1,614

————————————9292—

9,7378,3701,367

15,34910,247

5,1026,2203,5362,684

———

8,754747

8,007

———11

—1

—1

——————

380345

35121

8734

1456085———

293179114

550550

—55213420—20———48—48

4,0003,935

651,9141,874

40569448121

———

200—

200

740227513223

91132168

41127

———

3776

371

1,6001,465

135384218166931829102

———

22816

212

———30—30—————————

———————————————

11

—11

——————————

International Trade International Trade and Trade Policy International Strategy and ResearchSmall Business, Jobs and Workforce Small Business and Jobs Workforce and ImmigrationInvestment, Innovation and Technology Innovation and Technology Economic Sectors EngagementTransfers to Crown Corporations and Agencies Forestry Innovation Investment Ltd. Innovate BCExecutive and Support Services Ministers' Offices Corporate Services

69

68

67

65

63

60

59

57

55

Total


54

52

51

50


96,933 31,766 98 8,104 92 40,060 2 939 673 6,683 1,508 3,143 30 — 2Total


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

69

68

67

65

63

60

59

57

55

Total


54

52

51

50


500 — — — — — — — — — — — — — —Total

50

51

————————————15—15

———————————————

7070—55

———————

1181

117

300300

—55

—11—11———6

—6

7,6416,893

7482,7392,303

4361,8451,378

467———

1,285202

1,083

———————————————

———————————————

8,5258,525

—14,381

77613,605

2,6502,065

58525,64019,550

6,090———

8,5258,525

—14,381

77613,605

2,6502,065

58525,64019,550

6,090———

———————————————

———————————————

100100

—1917

2101

1100

———

16857

111

100100

—1917

2101

1100

———

16857

111

———————————————

)(2)(1)(1)(5,561)(5,561

—)(2)(1)(1

———

)(1,165—

)(1,165

)(2)(1)(1)(5,561)(5,561

—)(2)(1)(1

———

)(1,165—

)(1,165

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

—)(1)(1

————

)(2—

)(2

)(2)(1)(1)(5,295)(477)(4,818)(2)(1)(1

———

)(1—

)(1

)(4)(2)(2)(5,298)(480)(4,818)(3)(2)(1

———

)(3—

)(3

25,99723,885

2,11221,629

7,30214,32710,811

6,9773,834

25,64019,550

6,0909,0391,0068,033


Total

External Recoveries

90

89

Total

Internal Recoveries

88

86

TotalOther

Expenses

85

83

81

TotalGovt

Transfers

80

79

77

Total

Operating Costs

75

73

72

70

15 — 193 322 13,510 — — 51,196 51,196 — — 388 388 — )(6,730 )(6,730 )(8 )(5,300 )(5,308 93,116

— — — — — — — 500 500 — — — — — — — — — — 500


Total

External Recoveries

90

89

Total

Internal Recoveries

88

86

TotalOther

Expenses

85

83

81

TotalGovt

Transfers

80

79

77

Total

Operating Costs

75

73

72

70

— — — — — — — 500 500 — — — — — — — — — — 500

51

52

MINISTRY OF LABOUR($000)


14,91013,041

11,8681,539

591948

28,9249,436

18,1581,3301,313

339974

951076

9———

7,3842,3974,649

338354107247

————5454—

36,40311,84322,883

1,6771,721

5001,221

877—

877————

748278396

74935043

511——

511———

58263

5118

———

3,350451

2,791108

288

20

1,054263759

3229

920

20—20————

1—1

————

———————

Labour Programs Employment Standards WorkSafeBC Funded Services Labour Policy and LegislationExecutive and Support Services Minister's Office Corporate Services

69

68

67

65

63

60

59

57

55

Total


54

52

51

50


16,449 30,237 95 7,738 54 38,124 877 841 511 582 3,378 1,083 20 1 —Total

52

53

1616—————

———————

1,0091,006

12

———

1,863—

1,863————

10,0312,0777,219

735150

6783

———————

———————

59——59———

59——59———

———————

———————

45112

4354

3025

5

45112

4354

3025

5

———————

)(2—

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

)(2—

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

)(1——

)(1)(1

—)(1

)(31,299)(50)(30,535)(714)(354

—)(354

)(31,300)(50)(30,535)(715)(355

—)(355

15,64213,882

11,7591,543

591952


Total

External Recoveries

90

89

Total

Internal Recoveries

88

86

TotalOther

Expenses

85

83

81

TotalGovt

Transfers

80

79

77

Total

Operating Costs

75

73

72

70

16 — 1,009 1,863 10,181 — — 59 59 — — 481 481 — )(5 )(5 )(2 )(31,653 )(31,655 17,185

53

54

MINISTRY OF MENTAL HEALTH AND ADDICTIONS($000)


7,8792,188

6431,545

5,7621,195

339856

————

1,464329111218

—6868—

7,2261,592

5181,074

————

219152

7577

————

350300

—300

160741658

131871473

————

————

————

Policy Development, Research, Monitoring and EvaluationExecutive and Support Services Minister's Office Corporate Services

69

68

67

65

63

60

59

57

55

Total


54

52

51

50


10,067 6,957 — 1,793 68 8,818 — 371 — 650 234 218 — — —Total

54

55

————

————

————

————

860613105508

————

————

2,400———

2,400———

————

————

—2120

1

—2120

1

————

)(3,000———

)(3,000———

————

————

————

7,4862,226

6431,583


Total

External Recoveries

90

89

Total

Internal Recoveries

88

86

TotalOther

Expenses

85

83

81

TotalGovt

Transfers

80

79

77

Total

Operating Costs

75

73

72

70

— — — — 1,473 — — 2,400 2,400 — — 21 21 — )(3,000 )(3,000 — — — 9,712

55

56

MINISTRY OF MUNICIPAL AFFAIRS AND HOUSING($000)


308,258302,661

5,5973,171

9611,636

1573

7,393575

6,818

8,5777,3891,1882,721

7331,273

269446

5,123339

4,784

735716

624

——44—44

2,1791,877

302690186323

68113

1,321106

1,215

————————5454—

10,8299,3231,5063,417

9211,600

337559

6,542499

6,043

———

1,379——

1,379————

207202

53516

412

3120

5862

551524

2729——20

919—19

2,382619

1,7636014—46—

120—

120

338301

37192

833

151—

2946

288

430374

56204

1419

1692

3109

301

———————————

22

—————————

6,425—

6,425—————7

—7

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

69

68

67

65

63

60

59

57

55

Total


54

52

51

50


318,822 16,421 123 4,190 54 20,788 1,379 362 599 2,562 824 944 — 2 6,432Total

VOTE 38 Housing

486,102471,530

2,64311,929

11,3301,5841,6398,107

2511

23

2,877402416

2,059

————

14,2321,9872,056

10,189

————

19330

10360

134423062

429100

90239

1,11496

1,099

3166278

176

————

————

————

Housing Housing Building and Safety Policy Residential Tenancy

69

68

67

65

63

60

59

57

55

Total


54

52

51

50


486,102 11,330 25 2,877 — 14,232 — 193 134 429 1,114 316 — — —Total


12,88410,495

——

——

——

——

——

——

——

——

——

——

——

——

——

——

Housing Endowment Fund special accountUniversity Endowment Lands Administration Account

69

68

67

65

63

60

59

57

55

Total


54

52

51

50


23,379 — — — — — — — — — — — — — —Total

56

57

206—

206—————16

313

———————————

22481

1434

——4

—42—42

————————23—23

10,7652,1038,6621,903

5256

1,78114

95176

875

85,42985,429

—140,000

—140,000

—————

1,1231,123

—————————

173,259165,939

7,320————————

259,811252,491

7,320140,000

—140,000

—————

———————————

———————————

1311

2311

—1

24—24

1311

2311

—1

24—24

)(10,593—

)(10,593————————

)(1)(1

—)(1)(1

———

)(2—

)(2

)(10,594)(1)(10,593)(1)(1

———

)(2—

)(2

)(1,000—

)(1,000)(2,118)(1

—)(2,117

—)(2

—)(2

)(159,561)(159,261)(300)(140,001)(1)(140,000

——

)(1—

)(1

)(160,561)(159,261)(1,300)(142,119)(2)(140,000)(2,117

—)(3

—)(3

110,263104,666

5,5973,203

9711,657

1574

7,512575

6,937


Total

External Recoveries

90

89

Total

Internal Recoveries

88

86

TotalOther

Expenses

85

83

81

TotalGovt

Transfers

80

79

77

Total

Operating Costs

75

73

72

70

222 — 270 23 13,619 225,429 1,123 173,259 399,811 — — 40 40 )(10,593 )(4 )(10,597 )(3,120 )(299,563 )(302,683 120,978

————

————

————

13—13—

2,199243320

1,636

————

————

489,250489,250

——

489,250489,250

——

————

————

180103

275

180103

275

————

)(1)(1

——

)(1)(1

——

)(1)(1

——

)(1)(1

——

)(2)(2

——

505,858491,580

2,37811,900


Total

External Recoveries

90

89

Total

Internal Recoveries

88

86

TotalOther

Expenses

85

83

81

TotalGovt

Transfers

80

79

77

Total

Operating Costs

75

73

72

70

— — — 13 2,199 — — 489,250 489,250 — — 180 180 — )(1 )(1 )(1 )(1 )(2 505,858

——

——

——

——

——

——

——

12,884—

12,884—

—10,593

——

——

—10,593

——

——

——

——

——

——

12,88410,593


Total

External Recoveries

90

89

Total

Internal Recoveries

88

86

TotalOther

Expenses

85

83

81

TotalGovt

Transfers

80

79

77

Total

Operating Costs

75

73

72

70

— — — — — — — 12,884 12,884 10,593 — — 10,593 — — — — — — 23,477

57

58

MINISTRY OF PUBLIC SAFETY AND SOLICITOR GENERAL($000)


250,528396,882

51,36916,66717,31318,56820,409

80119,608

157,68212,224

6,6067,925

10,37713,837

8,291419

7,872

4,75125767651

627—27

40,1713,1051,6782,0132,6363,5152,141

1332,008

——————6969—

202,60415,354

8,36010,01413,06417,35810,528

6219,907

———55—————

835212

69351

30536190

65125

2,363635

78199

2,30458

221—

221

3,2851,275

4296,003

102,789

121—

121

754649569170

—1,7834,483

204,463

2,057514190177145466278

25253

—————————

—————————

7,763448

—86—

159532

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

69

68

67

65

63

60

59

57

55

Total


54

52

51

50


771,736 216,942 5,012 55,259 69 277,282 55 2,223 5,858 13,912 8,408 3,827 — — 8,461Total

VOTE 40 Emergency Program Act

14,819 85 — 22 — 107 — 200 — 7,000 — — — — 7,500Emergency Program Act

69

68

67

65

63

60

59

57

55

Total


54

52

51

50


14,819 85 — 22 — 107 — 200 — 7,000 — — — — 7,500Total


111,281

—13,504

662———

————

168———

————

830———

————

30———

3,000———

————

2514——

5541——

————

90———

—475

——

Civil Forfeiture AccountCorrections Work Program AccountCriminal Asset Management FundVictim Surcharge Special Account

69

68

67

65

63

60

59

57

55

Total


54

52

51

50


14,796 662 — 168 — 830 — 30 3,000 — 39 96 — 90 475Total

58

59

944208

—6615

199153

—153

—————————

3,777121

94281372

2,4525

2,447

2,743316

—42

4193

2,706—

2,706

24,5214,3781,4297,1772,5216,255

10,609118

10,491

—1,663

175——

380———

4,300—

17,171——————

25,408419,333

41,815—

2,95116,452

———

29,708420,996

59,161—

2,95116,832

———

—————————

—————————

1,146149

3828

2,27428

3,36864

3,304

1,146149

3828

2,27428

3,36864

3,304

——

)(9,816——————

)(475)(1,585)(2)(101)(1)(528)(5,282

—)(5,282

)(475)(1,585)(9,818)(101)(1)(528)(5,282

—)(5,282

)(1)(1

—)(1)(1)(1)(1

—)(1

)(4,044)(33,817)(300)(1)(4,050)(10,490)(1

—)(1

)(4,045)(33,818)(300)(2)(4,051)(10,491)(2

—)(2

253,459405,474

58,87017,11616,75829,45419,221

80318,418


Total

External Recoveries

90

89

Total

Internal Recoveries

88

86

TotalOther

Expenses

85

83

81

TotalGovt

Transfers

80

79

77

Total

Operating Costs

75

73

72

70

1,585 — 6,557 6,004 56,890 2,218 21,471 505,959 529,648 — — 7,031 7,031 )(9,816 )(7,974 )(17,790 )(6 )(52,703 )(52,709 800,352

2,000 7,000 — — 23,700 120 9,601 3,000 12,721 — — — — — — — — )(1 )(1 36,527


Total

External Recoveries

90

89

Total

Internal Recoveries

88

86

TotalOther

Expenses

85

83

81

TotalGovt

Transfers

80

79

77

Total

Operating Costs

75

73

72

70

2,000 7,000 — — 23,700 120 9,601 3,000 12,721 — — — — — — — — )(1 )(1 36,527

—115

——

————

—60——

————

3,200705

——

3,000——

2,000

————

—476

——

3,000476

—2,000

———

11,504

————

500100

——

500100

—11,504

————

————

————

————

)(7,501———

)(7,501———

291,281

—13,504


Total

External Recoveries

90

89

Total

Internal Recoveries

88

86

TotalOther

Expenses

85

83

81

TotalGovt

Transfers

80

79

77

Total

Operating Costs

75

73

72

70

115 — 60 — 3,905 5,000 — 476 5,476 11,504 — 600 12,104 — — — — )(7,501 )(7,501 14,814

59

60

MINISTRY OF SOCIAL DEVELOPMENT AND POVERTY REDUCTION($000)


2,458,903155,736424,610

1,498,916379,641

29,16929,168

11,064,750

1,82812,947

61112,336

99,34298,683

—659

—11,135

—11,135

—778

6,155339

5,816

—————————23

1111

110

25,23225,065

—167

—2,828

—2,828

—198

1,583106

1,477

——————————5454—

124,574123,748

—826

—13,963

—13,963

—999

7,903500

7,403

—————————

519———

643643

———

1,076—

1,076—22

18252

130

2,0842,084

————————2

—2

1,5001,500

———

345—

345—

15040—40

34,94834,948

———

3,862—

3,862—12

34510

335

3,1733,163

——10

376—

376—

130513

13500

—————————————

—————————5

———

—————————————

Income Assistance Income Assistance - Program Management Temporary Assistance Disability Assistance Supplementary AssistanceEmployment Employment Programs Labour Market Development AgreementCommunity Living ServicesEmployment and Assistance Appeal TribunalExecutive and Support Services Minister's Office Corporate Services

69

68

67

65

63

60

59

57

55

Total


54

52

51

50


3,567,597 117,410 134 29,841 54 147,439 519 1,923 2,086 2,035 39,167 4,192 — 5 —Total

60

61

6565———

192—

192——

200—

200

—————————————

13,34013,340

————————

300—

300

108108

————————

257—

257

55,86155,851

——10

5,851—

5,851—

8381,839

751,764

2,994———

2,994————————

2,202,396—

429,3011,542,864

230,231————————

161,024135

——

160,889323,589

29,168294,421

1,139,699————

2,366,414135

429,3011,542,864

394,114323,589

29,168294,421

1,139,699————

—————————————

—————————————

4,19050

1,1011

3,03815,089

—15,089

11

1,15736

1,121

4,19050

1,1011

3,03815,089

—15,089

11

1,15736

1,121

—————————————

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

—)(1)(1

—)(1

—)(1)(1

—)(1

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

—)(1)(1

—)(1

—)(1)(1

—)(1

—————————————

)(19,900)(150)(550)(12,000)(7,200)(329,322

—)(329,322)(1

—)(40

—)(40

)(19,900)(150)(550)(12,000)(7,200)(329,322

—)(329,322)(1

—)(40

—)(40

2,501,257149,754429,851

1,531,691389,961

29,16929,168

11,139,699

1,83710,858

61110,247


Total

External Recoveries

90

89

Total

Internal Recoveries

88

86

TotalOther

Expenses

85

83

81

TotalGovt

Transfers

80

79

77

Total

Operating Costs

75

73

72

70

457 — 13,640 365 64,389 2,994 2,202,396 1,624,312 3,829,702 — — 20,438 20,438 — )(29,885 )(29,885 — )(349,263 )(349,263 3,682,820

61

62

MINISTRY OF TOURISM, ARTS AND CULTURE($000)


51,31614,78436,53227,382

3,5992,331

21,45280,650

9,45552,621

6,70811,866

1,196544652

3,2571,5261,7312,176

125945

1,106—————

785339446

6—6

————————————

827388439553

32240281

—————

222109113

————————————5454—

4,0901,9142,1762,729

1571,1851,387

—————

1,061502559

505

4535—35—————————

47103778

92049—————502525

1—1

161

105

————————

13421

113201

1555

131—————10—10

1795

17436

22014—————18

810

971582

2691

122146

—————28

919

———————————————

———————————————

———10——10————————

Tourism, Arts and Culture Tourism Arts and CultureCreative Sector, Multiculturalism and Sport Creative Sector Multiculturalism SportTransfers to Crown Corporations and Agencies British Columbia Pavilion Corporation Destination BC Corp. Knowledge Network Corporation Royal British Columbia MuseumExecutive and Support Services Minister's Office Corporate Services

69

68

67

65

63

60

59

57

55

Total


54

52

51

50


160,544 6,218 6 1,602 54 7,880 85 175 17 345 233 394 — — 10Total


2,5001,200

——

——

——

——

——

——

——

——

——

——

——

——

——

——

BC Arts and Culture Endowment special accountPhysical Fitness and Amateur Sports Fund

69

68

67

65

63

60

59

57

55

Total


54

52

51

50


3,700 — — — — — — — — — — — — — —Total

62

63

———————————————

———————————————

———————————————

———————————————

50856

452645

28262355

—————

1064264

24,171—

24,1716,029

——

6,0296,611

——

6,611————

———————————————

26,19217,100

9,09218,401

3,215840

14,34670,240

7,00151,373

—11,866

———

50,36317,10033,26324,430

3,215840

20,37576,851

7,00151,373

6,61111,866

———

———————————————

———————————————

10646

—24

—————3

—3

10646

—24

—————3

—3

)(1—

)(1)(1

——

)(1————————

)(1)(1

—)(2

—)(1)(1

—————

)(1—

)(1

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

—)(1)(2

—————

)(1—

)(1

)(1)(1

—)(2

—)(1)(1

—————

)(1—

)(1

)(4,400)(4,400

—)(1,068)(1)(1)(1,066

—————

)(1—

)(1

)(4,401)(4,401

—)(1,070)(1)(2)(1,067

—————

)(2—

)(2

50,56814,67435,89426,737

3,3992,286

21,05276,851

7,00151,373

6,61111,866

1,167544623


Total

External Recoveries

90

89

Total

Internal Recoveries

88

86

TotalOther

Expenses

85

83

81

TotalGovt

Transfers

80

79

77

Total

Operating Costs

75

73

72

70

— — — — 1,259 36,811 — 114,833 151,644 — — 19 19 )(2 )(4 )(6 )(4 )(5,469 )(5,473 155,323

——

——

——

——

——

4,229—

——

—1,199

4,2291,199

11

——

——

11

——

——

——

——

——

——

4,2301,200


Total

External Recoveries

90

89

Total

Internal Recoveries

88

86

TotalOther

Expenses

85

83

81

TotalGovt

Transfers

80

79

77

Total

Operating Costs

75

73

72

70

— — — — — 4,229 — 1,199 5,428 2 — — 2 — — — — — — 5,430

63

64

MINISTRY OF TRANSPORTATION AND INFRASTRUCTURE($000)


16,9877,984

11

8,095906

348,321121,206227,115544,168506,433

27,08510,650

3,2081

5752,632

12,932622

12,310

59,8392,881

50,4862,2191,8202,4333,0743,074

—36,63818,49017,517

6312,550

410392

1,74813,322

33912,983

1021

76—25—77

—1,6471,442

205—7

——7

15—15

15,199732

12,823564462618781781

—9,4804,8714,449

160648104100444

3,432106

3,326

—————————————————5454—

75,1403,614

63,3852,7832,3073,0513,8623,862

—47,76524,80322,171

7913,205

514492

2,19916,823

49916,324

—————————————

185—

185————

5,52876

5,230954582

121121

—1,624

972632

20695313

3386

74312

4,679—

4,250387

1032

539539

—4,1544,154

——5050——4

—4

172,834100

168,9633,438

38295

15,78115,781

—2,0962,002

1579

407226181

—25—25

2,1708

1,9853820

119169169

—6,6915,4161,271

450151421

23413

221

2,17187

1,933366550

130130

—1,141

795335

118035

540

57115

556

————————————————————

10—82

—————

24858

190—1

—1

—5

—5

138,441—

135,6712,770

——

249,9347,096

242,838523,264492,997

15330,114

1010——1

—1

Transportation and Infrastructure Improvements Transportation Policy and Programs Transportation Investments Partnerships Port and Airport Development Enhancing Economic DevelopmentPublic Transportation Public Transit Coastal Ferry ServicesHighway Operations Maintenance and Operations Commercial Vehicle Safety and Enforcement Inland FerriesCommercial Transportation Regulation Container Trucking Commissioner Passenger Transportation Board Passenger Transportation BranchExecutive and Support Services Minister's Office Corporate Services

69

68

67

65

63

60

59

57

55

Total


54

52

51

50


925,616 115,423 1,778 29,540 54 146,795 185 7,728 9,426 191,143 9,314 4,093 — 264 911,650Total

64

65

50,307—

50,3034

——11

—2,809

1272,682

—13——13———

1,191,631—

1,185,0746,557

——

423,120423,120

—68,82968,829

—————————

—————————

5,0473,9691,078

—100

——

1001

—1

839—

200639

—————

619271348

—7575—————

1,568,610271

1,553,61713,966

178578

689,795446,957242,838616,522579,590

6,70430,228

1,040464399177

1,227102

1,125

————————————————————

————————————————————

34,8874,500

21,323375

8,689—

323,282323,282

————————————

34,8874,500

21,323375

8,689—

323,282323,282

————————————

————————————————————

————————————————————

40219

28575

419

44

—527310216

18

—17

21521

194

40219

28575

419

44

—527310216

18

—17

21521

194

————————————————————

)(1—

)(1———

)(11,724)(1)(11,723)(1)(1

——

)(1—

)(1—

)(1,956—

)(1,956

)(1—

)(1———

)(11,724)(1)(11,723)(1)(1

——

)(1—

)(1—

)(1,956—

)(1,956

)(1,536,471)(845)(1,513,391)(16,632)(3,049)(2,554)(550,528)(550,528

—)(116,204)(95,844

—)(20,360

————

)(2,767—

)(2,767

)(125,930—

)(125,217)(566

—)(147)(104,443)(104,443

—)(3,068)(1,760)(1,308

—)(978)(977)(1

—)(322

—)(322

)(1,662,401)(845)(1,638,608)(17,198)(3,049)(2,701)(654,971)(654,971

—)(119,272)(97,604)(1,308)(20,360)(978)(977)(1

—)(3,089

—)(3,089

16,6377,559

11

8,129947

350,248119,133231,115545,541507,098

27,78310,660

3,2741

8902,383

13,220622

12,598


Total

External Recoveries

90

89

Total

Internal Recoveries

88

86

TotalOther

Expenses

85

83

81

TotalGovt

Transfers

80

79

77

Total

Operating Costs

75

73

72

70

53,130 1,683,580 5,148 1,533 2,877,194 — — 358,169 358,169 — — 1,156 1,156 — )(13,683 )(13,683 )(2,205,970 )(234,741 )(2,440,711 928,920

65

66

MANAGEMENT OF PUBLIC FUNDS AND DEBT($000)

VOTE 44 Management of Public Funds and Debt

1,277,917111

————

————

————

————

————

————

————

————

————

————

————

————

————

————

Borrowing for Government Operating and Capital FundingBorrowing for Relending to Government BodiesFinancial Agreements Entered into on Behalf of Government BodiesWarehouse Borrowing Program

69

68

67

65

63

60

59

57

55

Total


54

52

51

50


1,277,920 — — — — — — — — — — — — — —Total

66

67

————

————

————

————

————

————

————

————

————

————

1,186,036———

12,4551,326,523

120,926

1,198,4911,326,523

120,926

————

————

————

)(1,659)(430,953

——

—)(895,569

—)(20,925

)(1,659)(1,326,522

—)(20,925

1,196,832111


Total

External Recoveries

90

89

Total

Internal Recoveries

88

86

TotalOther

Expenses

85

83

81

TotalGovt

Transfers

80

79

77

Total

Operating Costs

75

73

72

70

— — — — — — — — — — 1,186,036 1,359,905 2,545,941 — — — )(432,612 )(916,494 )(1,349,106 1,196,835

67

68

OTHER APPROPRIATIONS($000)

VOTE 45 Contingencies (All Ministries) and New Programs

1,303,5001,266,240

37,260

———

———

———

———

———

———

———

———

———

———

———

———

———

———

General Programs General Programs CleanBC

69

68

67

65

63

60

59

57

55

Total


54

52

51

50


1,303,500 — — — — — — — — — — — — — —Total

VOTE 46 Capital Funding

2,134,111434,478788,189654,442247,002

10,000—

———————

———————

———————

———————

———————

———————

———————

———————

———————

———————

———————

———————

———————

———————

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

69

68

67

65

63

60

59

57

55

Total


54

52

51

50


2,134,111 — — — — — — — — — — — — — —Total

68

69

———

———

———

———

———

———

———

———

———

———

———

1,066,042993,242

72,800

1,066,042993,242

72,800

———

———

———

———

———

———

1,066,042993,242

72,800


Total

External Recoveries

90

89

Total

Internal Recoveries

88

86

TotalOther

Expenses

85

83

81

TotalGovt

Transfers

80

79

77

Total

Operating Costs

75

73

72

70

— — — — — — — — — — — 1,066,042 1,066,042 — — — — — — 1,066,042

———————

———————

———————

———————

———————

———————

———————

2,789,336468,820880,192

1,007,505395,819

10,00027,000

2,789,336468,820880,192

1,007,505395,819

10,00027,000

———————

———————

6111111

6111111

———————

———————

———————

———————

)(6)(1)(1)(1)(1)(1)(1

)(6)(1)(1)(1)(1)(1)(1

2,789,336468,820880,192

1,007,505395,819

10,00027,000


Total

External Recoveries

90

89

Total

Internal Recoveries

88

86

TotalOther

Expenses

85

83

81

TotalGovt

Transfers

80

79

77

Total

Operating Costs

75

73

72

70

— — — — — — — 2,789,336 2,789,336 — — 6 6 — — — — )(6 )(6 2,789,336

69

70


VOTE 47 Commissions on Collection of Public Funds

74,06011

40011111

66,0001,641

89511111

4,630480

11)(74,059

——————————————————————

——————————————————————

——————————————————————

——————————————————————

——————————————————————

——————————————————————

——————————————————————

——————————————————————

——————————————————————

——————————————————————

——————————————————————

——————————————————————

——————————————————————

——————————————————————

Commissions on Collection of Public Funds Ministry of Advanced Education, Skills and Training Ministry of Agriculture Ministry of Attorney General Ministry of Children and Family Development Ministry of Citizens' Services Ministry of Education Ministry of Energy, Mines and Petroleum Resources Ministry of Environment and Climate Change Strategy Ministry of Finance Ministry of Forests, Lands, Natural Resource Operations & Rural Dev Ministry of Health Ministry of Indigenous Relations and Reconciliation Ministry of Jobs, Economic Development and Competitiveness Ministry of Labour Ministry of Mental Health and Addictions Ministry of Municipal Affairs and Housing Ministry of Public Safety and Solicitor General Ministry of Social Development and Poverty Reduction Ministry of Tourism, Arts and Culture Ministry of Transportation and InfrastructureRecoveries

69

68

67

65

63

60

59

57

55

Total


54

52

51

50


1 — — — — — — — — — — — — — —Total

70

71

——————————————————————

——————————————————————

——————————————————————

——————————————————————

——————————————————————

——————————————————————

——————————————————————

——————————————————————

——————————————————————

——————————————————————

——————————————————————

73,45911

40011111

66,0001,566

89511111

4,104480

111

73,45911

40011111

66,0001,566

89511111

4,104480

111

——————————————————————

——————————————————————

——————————————————————

—————————————————————

)(73,459

——————————————————————

—————————————————————

)(73,459

73,45911

40011111

66,0001,566

89511111

4,104480

11

)(73,458


Total

External Recoveries

90

89

Total

Internal Recoveries

88

86

TotalOther

Expenses

85

83

81

TotalGovt

Transfers

80

79

77

Total

Operating Costs

75

73

72

70

— — — — — — — — — — — 73,460 73,460 — — — )(73,459 — )(73,459 1

71

72


VOTE 48 Allowances for Doubtful Revenue Accounts

140,31411

2,45650

111

50114,600

5,6024,506

11111

5,0008,029

110

)(140,313

——————————————————————

——————————————————————

——————————————————————

——————————————————————

——————————————————————

——————————————————————

——————————————————————

——————————————————————

——————————————————————

——————————————————————

——————————————————————

——————————————————————

——————————————————————

——————————————————————

Allowances for Doubtful Revenue Accounts Ministry of Advanced Education, Skills and Training Ministry of Agriculture Ministry of Attorney General Ministry of Children and Family Development Ministry of Citizens' Services Ministry of Education Ministry of Energy, Mines and Petroleum Resources Ministry of Environment and Climate Change Strategy Ministry of Finance Ministry of Forests, Lands, Natural Resource Operations & Rural Dev Ministry of Health Ministry of Indigenous Relations and Reconciliation Ministry of Jobs, Economic Development and Competitiveness Ministry of Labour Ministry of Mental Health and Addictions Ministry of Municipal Affairs and Housing Ministry of Public Safety and Solicitor General Ministry of Social Development and Poverty Reduction Ministry of Tourism, Arts and Culture Ministry of Transportation and InfrastructureRecoveries

69

68

67

65

63

60

59

57

55

Total


54

52

51

50


1 — — — — — — — — — — — — — —Total

72

73

——————————————————————

——————————————————————

——————————————————————

——————————————————————

——————————————————————

——————————————————————

——————————————————————

——————————————————————

——————————————————————

——————————————————————

——————————————————————

49,53011

2,43750

111

5023,500

5,6024,506

11112

5,3348,029

110

1

49,53011

2,43750

111

5023,500

5,6024,506

11112

5,3348,029

110

1

——————————————————————

——————————————————————

——————————————————————

—————————————————————

)(49,530

——————————————————————

—————————————————————

)(49,530

49,53011

2,43750

111

5023,500

5,6024,506

11112

5,3348,029

110

)(49,529


Total

External Recoveries

90

89

Total

Internal Recoveries

88

86

TotalOther

Expenses

85

83

81

TotalGovt

Transfers

80

79

77

Total

Operating Costs

75

73

72

70

— — — — — — — — — — — 49,531 49,531 — — — )(49,530 — )(49,530 1

73

74


VOTE 49 Tax Transfers

554,000267,000132,300

50,00030,00074,700

935,000105,000664,800

72,00055,00038,200

————————————

————————————

————————————

————————————

————————————

————————————

————————————

————————————

————————————

————————————

————————————

————————————

————————————

————————————

Personal Tax Transfers Low Income Climate Action Tax Credits BC Child Opportunity Benefit Sales Tax Credits Small Business Venture Capital Tax Credits Other Personal Income Tax CreditsCorporate Tax Transfers Film and Television Tax Credits Production Services Tax Credits Scientific Research and Experimental Development Tax Credits Interactive Digital Media Tax Credits Other Corporate Income Tax Credits

69

68

67

65

63

60

59

57

55

Total


54

52

51

50


1,489,000 — — — — — — — — — — — — — —Total

VOTE 50 Auditor General for Local Government

2,608 882 24 224 — 1,130 24 84 10 245 62 108 — — —Auditor General for Local Government

69

68

67

65

63

60

59

57

55

Total


54

52

51

50


2,608 882 24 224 — 1,130 24 84 10 245 62 108 — — —Total

VOTE 51 Forest Practices Board

3,862 1,974 — 501 — 2,475 65 180 — 326 274 130 — 10 —Forest Practices Board

69

68

67

65

63

60

59

57

55

Total


54

52

51

50


3,862 1,974 — 501 — 2,475 65 180 — 326 274 130 — 10 —Total

74

75

————————————

————————————

————————————

————————————

————————————

————————————

702,000302,000255,000

50,00030,00065,000

984,000100,000695,300

76,00070,00042,700

————————————

702,000302,000255,000

50,00030,00065,000

984,000100,000695,300

76,00070,00042,700

————————————

————————————

————————————

————————————

————————————

————————————

————————————

————————————

————————————

————————————

702,000302,000255,000

50,00030,00065,000

984,000100,000695,300

76,00070,00042,700


Total

External Recoveries

90

89

Total

Internal Recoveries

88

86

TotalOther

Expenses

85

83

81

TotalGovt

Transfers

80

79

77

Total

Operating Costs

75

73

72

70

— — — — — — 1,686,000 — 1,686,000 — — — — — — — — — — 1,686,000

— — — 146 679 — — — — — — — — — )(1 )(1 )(1 )(1 )(2 1,806


Total

External Recoveries

90

89

Total

Internal Recoveries

88

86

TotalOther

Expenses

85

83

81

TotalGovt

Transfers

80

79

77

Total

Operating Costs

75

73

72

70

— — — 146 679 — — — — — — — — — )(1 )(1 )(1 )(1 )(2 1,806

167 — — 234 1,386 — — — — — — 3 3 — )(1 )(1 )(1 )(1 )(2 3,861


Total

External Recoveries

90

89

Total

Internal Recoveries

88

86

TotalOther

Expenses

85

83

81

TotalGovt

Transfers

80

79

77

Total

Operating Costs

75

73

72

70

167 — — 234 1,386 — — — — — — 3 3 — )(1 )(1 )(1 )(1 )(2 3,861

75

7777

EXPLANATORY NOTES ON THE GROUP ACCOUNT CLASSIFICATIONSOPERATING EXPENSES

Consolidated Revenue Fund operating expenses are presented in the Estimates and the Supplement to the Estimates on the basis of a group account classification system. Each group account represents a broad category of expenses and is composed of several specific components termed standard object of expense. These specific components are presented in the Supplement to the Estimates, and are then aggregated into the group account classification totals shown in the Estimates. This group account classification system is described below.

SALARIES AND BENEFITS50 Base Salaries – includes the cost of the base salaries, overtime pay, and lump sum payments for all permanent and temporary direct employees of the government.51 Supplementary Salary Costs – includes the cost of extra pay for certain types of work, such as shift differentials, premiums, and allowances.52 Employee Benefits – includes the cost of employer contributions to employee benefit plans, pensions, and other expenses related to employee salaries. Other benefits

paid by the employer, such as relocation and transfer expenses, are also included.54 Legislative Salaries and Indemnities – includes the cost of the annual Members of the Legislative Assembly (MLA) indemnity and supplementary salaries as authorized

under section 4 of the Members’ Remuneration and Pensions Act. Salaries for the officers of the Legislature are also included.

OPERATING COSTS55 Boards, Commissions and Courts – Fees and Expenses – includes fees paid to board and commission members, juries and witnesses, and related travel and

out-of-pocket expenses.57 Public Servant Travel – includes travel expenses of direct government employees and officials on government business, including prescribed allowances.59 Centralized Management Support Services – includes central agency charges to ministries for services such as legal services.60 Professional Services – includes fees and expenses for professional services rendered directly to government for the provision of goods and services in the delivery of

government programs, the provision of goods or services that are required by statute or legislation and are billed directly to the government, and the provision of goods or services that will assist in the development of policy and/or programs or improve/change the delivery of programs, such as management consulting services.

63 Information Systems – Operating – includes all contract fees and costs related to data, voice, image, and text processing operations and services, such as data and word processing, data communications charges, supplies, repairs, maintenance, and short-term rentals of information processing equipment.

65 Office and Business Expenses – includes supplies and services required for the operation of offices.67 Informational Advertising and Publications – includes costs associated with non-statutory advertising and general publications.68 Statutory Advertising and Publications – includes costs associated with special notices and publications required by statute and regulations.69 Utilities, Materials and Supplies – includes the cost of services such as the supply of water and electricity, materials, and supplies required for normal operation of

government services and food for institutions.70 Operating Equipment and Vehicles – includes the costs associated with the repair and maintenance of government vehicles and operating machinery and equipment.72 Non-Capital Roads and Bridges – includes highway costs recovered from the BC Transportation Financing Authority, costs for minor enhancements to capitalized

infrastructure, as well as non-highway road costs.73 Amortization – includes the amortization of the cost of capital assets and prepaid capital advances over their useful lives.75 Building Occupancy Charges – includes payments to the private sector for the rental and/or maintenance of buildings and office accommodation, including tenant

improvements that do not meet the criteria for capitalization.

GOVERNMENT TRANSFERS77 Transfers – Grants – includes payments to individuals, businesses, non-profit associations, and other entities which may include stipulations as to the use of the funds

and which are not entitlements or shared cost arrangements.79 Transfers – Entitlements – includes payments to individuals, businesses, and other entities where eligible recipients must be paid under statute or regulation once they

meet all eligibility criteria, if any, outlined in the statute or regulation.80 Transfers – Shared Cost Arrangements – includes payments that are reimbursements to individuals, businesses, and other entities under the terms of a contract or

agreement.

7878

EXPLANATORY NOTES ON THE GROUP ACCOUNT CLASSIFICATIONS continued

OTHER EXPENSES81 Transfers Between Votes and Special Accounts – includes transfers (payments) between a vote and a special account.83 Interest on the Public Debt – includes only interest payments on the direct provincial debt borrowed for government purposes.85 Other Expenses – includes expenses, such as financing costs, valuation allowances, and other expenses, which cannot be reasonably allocated to another standard

object of expense.

INTERNAL RECOVERIES86 Recoveries Between Votes and Special Accounts – includes recoveries between a vote and a special account.88 Recoveries Within the Consolidated Revenue Fund – includes recoveries for the use of equipment or the provision of goods and services between ministries of the

provincial government.

EXTERNAL RECOVERIES89 Recoveries Within the Government Reporting Entity – includes costs and amounts recovered from government corporations, organizations, and agencies; the offset

for commissions paid for the collection of government revenues and accounts; and the write-off of uncollectible revenue-related accounts.90 Recoveries External to the Government Reporting Entity – includes costs and amounts recovered from other governments and non-government organizations.

CAPITAL EXPENDITURESConsolidated Revenue Fund capital expenditures are presented on the basis of the category of asset acquired. The categorization of assets is described below.

Land – includes the purchased or acquired value for parks and other recreation land, land directly associated with capitalized infrastructure (buildings, ferries, and bridges), but does not include land held for resale.

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

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

Specialized Equipment – includes the purchase or capital lease cost of heavy equipment, such as tractors and trailers, as well as telecommunications relay towers and switching equipment.

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

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

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

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

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

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