| ESTIMATED EXPENSE
BY ORGANIZATION 1 |
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Estimates
1 |
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Revised Forecast
1 |
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Estimates |
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2002/03 |
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2002/03 |
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2003/04 |
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$000 |
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$000 |
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$000 |
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41,249 |
|
38,249 |
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Legislation |
42,955 |
|
30,122 |
|
26,122 |
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Officers
of the Legislature |
22,709 |
|
47,062 |
|
45,062 |
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Office
of the Premier |
52,270 |
|
1,899,007 |
|
1,899,007 |
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Ministry
of Advanced Education |
1,899,007 |
|
64,061 |
|
64,061 |
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Ministry
of Agriculture, Food and Fisheries |
49,153 |
|
558,514 |
|
540,514 |
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Ministry
of Attorney General |
505,845 |
|
1,587,544 |
|
1,587,544 |
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Ministry
of Children and Family Development |
1,451,472 |
|
652,564 |
|
641,564 |
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Ministry
of Community, Aboriginal and Women's Services |
665,551 |
|
51,389 |
|
49,389 |
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Ministry
of Competition, Science and Enterprise |
114,706 |
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4,859,926 |
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4,859,926 |
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Ministry
of Education |
4,859,939 |
|
52,342 |
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52,342 |
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Ministry
of Energy and Mines |
56,631 |
|
57,588 |
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57,588 |
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Ministry
of Finance |
54,870 |
|
621,282 |
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621,282 |
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Ministry
of Forests |
564,899 |
|
23,180 |
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23,180 |
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Ministry
of Health Planning |
24,154 |
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10,185,966 |
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10,185,966 |
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Ministry
of Health Services |
10,185,347 |
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1,671,801 |
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1,518,801 |
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Ministry
of Human Resources |
1,417,493 |
|
55,585 |
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55,585 |
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Ministry
of Management Services |
46,679 |
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50,698 |
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43,698 |
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Ministry
of Provincial Revenue |
49,642 |
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509,496 |
|
509,496 |
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Ministry
of Public Safety and Solicitor General |
506,684 |
|
28,800 |
|
25,800 |
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Ministry
of Skills Development and Labour |
25,637 |
|
117,497 |
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117,497 |
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Ministry
of Sustainable Resource Management |
92,297 |
|
734,632 |
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734,632 |
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Ministry
of Transportation |
834,366 |
|
148,558 |
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148,558 |
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Ministry
of Water, Land and Air Protection |
130,057 |
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920,000 |
|
730,000 |
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Management
of Public Funds and Debt |
926,000 |
|
556,446 |
|
547,137 |
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Other
Appropriations 2 |
455,637 |
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— |
|
275,000 |
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Forestry
Restructuring | — |
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25,525,309
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|
25,398,000 |
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CONSOLIDATED
REVENUE FUND EXPENSES 3 | 25,034,000
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(723,000) |
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(818,000) |
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Less:
Grants to agencies and other internal transfers 4 |
(1,087,000) |
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1,517,000 |
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1,421,000 |
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Add:
Expenses recovered from external entities 3 |
1,615,000 |
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26,319,309 |
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26,001,000 |
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25,562,000 |
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401,000 |
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440,000 |
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British Columbia Buildings Corporation |
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410,000 |
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465,000 |
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463,000 |
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British Columbia Ferry Corporation |
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- |
|
465,000 |
|
431,000 |
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BC Transportation Financing Authority |
|
545,000 |
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255,000 |
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274,000 |
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British Columbia Housing Management
Commission |
|
279,000 |
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756,000 |
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814,000 |
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Other |
|
752,000 |
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2,342,000 |
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2,422,000 |
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1,986,000 |
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(28,000) |
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49,000 |
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Less: Consolidation adjustments |
(31,000) |
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2,314,000 |
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2,471,000 |
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Taxpayer-Supported
Crown Corporations 5 | 1,955,000 |
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3,000 |
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Goverance Authorities (MCFD) |
283,000 |
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— |
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3,000 |
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Regional
Authorities 6 | 283,000 |
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28,633,309 |
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28,475,000
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Total Expense | 27,800,000
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NOTES |
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| 1 |
The 2002/03
Estimates and Revised Forecast amounts have been restated to be consistent
with the 2003/04 Estimates presentation.
Schedule A presents a detailed reconciliation of all expense
restatements. |
| 2 |
See page 13 for
details on Other Appropriations. |
| 3 |
Expenses are
reported after deducting cost recoveries received from other entities within,
and external to, the Consolidated Revenue Fund. On consolidation the recoveries are
reported as spending increases. |
| 4 |
Grants and other
payments between the Consolidated Revenue Fund and the taxpayer-supported
Crown corporations/agencies and regional authorities are eliminated to avoid
double counting. |
| 5 |
See Schedule K
for details on revenues and expenses. |
| 6 |
See Schedule M
for details on revenues and expenses. |
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