| ESTIMATED CONSOLIDATED REVENUE FUND EXPENSE 1 — (Continued) | ||||||||||
| Estimates 2002/03 | Vote * | Estimates 2003/04 | ||||||||
| $000 | $000 | No. | $000 | $000 | ||||||
| Ministry of Energy and Mines | ||||||||||
| 26,777 | 20 | Ministry Operations … | 32,390 | |||||||
| 25,350 | 21 | Contracts and Funding Arrangements | 24,240 | |||||||
| 1 | 22 | British Columbia Utilities Commission … | 1 | |||||||
| 52,128 | Total Voted Expense | 56,631 | ||||||||
| 214 | (S) | Vancouver Island Natural Gas Pipeline … | — | |||||||
| 214 | Total Special Accounts | — | ||||||||
| 52,342 | Total Expense … | 56,631 | ||||||||
| Ministry of Finance | ||||||||||
| 41,845 | 23 | Ministry Operations … | 39,249 | |||||||
| 14,812 | 24 | Public Sector Employers' Council … | 14,812 | |||||||
| 56,657 | Total Voted Expense | 54,061 | ||||||||
| 931 | (S) | Unclaimed Property … | 809 | |||||||
| — | (S) | Provincial Treasury Revenue Program … | — | |||||||
| 931 | Total Special Accounts | 809 | ||||||||
| 57,588 | Total Expense … | 54,870 | ||||||||
| Ministry of Forests | ||||||||||
| 345,142 | 25 | Ministry Operations … | 312,230 | |||||||
| 146,000 | 26 | Forest Investment | 110,000 | |||||||
| 491,142 | Total Voted Expense | 422,230 | ||||||||
| 124,019 | (S) | BC Timber Sales | 138,179 | |||||||
| 2,293 | (S) | Forest Stand Management Fund | 1,490 | |||||||
| 3,828 | (S) | South Moresby Implementation - Forest Replacement … | 3,000 | |||||||
| 130,140 | Total Special Accounts | 142,669 | ||||||||
| 621,282 | Total Expense … | 564,899 | ||||||||
| Ministry of Health Planning | ||||||||||
| 16,071 | 27 | Ministry Operations … | 17,069 | |||||||
| 7,109 | 28 | Vital Statistics … | 7,085 | |||||||
| 23,180 | Total Voted Expense | 24,154 | ||||||||
| 23,180 | Total Expense … | 24,154 | ||||||||
| NOTES | ||||||||||
| * | An (S) under the Vote number column denotes that statutory authority exists to authorize the expense. | |||||||||
| 1 | For comparison purposes only, amounts shown for 2002/03 expense have been restated to be consistent with the presentation of the 2003/04 Estimates. Schedule A presents a detailed reconciliation. Schedule B presents a summary of all Special Accounts. | |||||||||