Budget 2004 -- Government of British Columbia.
 
Schedule N
ESTIMATED EXPENSE BY FUNCTION
(for the Fiscal Year Ending March 31, 2005)
($millions)
 
    Health   Social Services   Educ-ation   Protection of
Persons & Property
  Trans-portation   Natural Resources
& Economic Devel-opment
  Other   General Govern-ment   Interest   Total
 
Legislation                               46        46 
 
Officers of the Legislature                             21        27 
 
Office of the Premier                               44        44 
 
Ministry of Advanced Education           1,899                            1,899 
 
Ministry of Agriculture, Food and Fisheries                       45                45 
 
Ministry of Attorney General       56        384              42        489 
 
Ministry of Children and Family Development   119    1,176    35    52                        1,382 
 
Ministry of Community, Aboriginal and Women's Services       173        57          270            506 
 
Ministry of Education           4,943                            4,943 
 
Ministry of Energy and Mines                       64                64 
 
Ministry of Finance                             43        46 
 
Ministry of Forests                       530                530 
 
Ministry of Health Services   10,558                                   10,558
 
Ministry of Human Resources   81    1,149    72                            1,302 
 
Ministry of Management Services                               61        61 
 
Ministry of Provincial Revenue                               52        52 
 
Ministry of Public Safety and Solicitor General               503                        503 
 
Ministry of Skills Development and Labour               19                        19 
 
Ministry of Small Business and Economic Development                       112    31            143
 
Ministry of Sustainable Resource Management                       281                281 
 
Ministry of Transportation                 809                    811 
 
Ministry of Water, Land and Air Protection                       123    25            148 
 
Management of Public Funds and Debt                                   800    800 
 
BC Family Bonus       59                                59 
 
Contingencies All Ministries and new programs.                           240            240 
 
Other Appropriations                                   11 
 
Consolidated Revenue Fund   10,758    2,613    6,949    1,026    809    1,176    566    312    800    25,009 
 
Grants to agencies and other internal transfers   (6,930)    (55)    (5,903)    (10)    (95)    (115)    (442)            (13,550) 
 
Expenses recovered from external entities   241    61    79    104    19    50    283    166    566    1,569 
 
    4,069    2,619    1,125    1,120    733    1,111    407    478    1,366    13,028 
 
BC Transportation Financing Authority                   520                    520 
 
British Columbia Buildings Corporation                           366            366 
 
Other   125    59        46    172    207    418            1,027 
 
    125    59        46    692    207    784            1,913 
 
Other internal transfers                   (160)     (43)       191    (9)
 
Taxpayer-Supported Crown Corporations   125    59        46    532    210    741        191    1,904 
 
School Districts           4,451                            4,451 
 
Universities           1,936                            1,936 
 
Colleges, University Colleges, & Institutes           1,324                            1,324 
 
Health Authorities   7,604                                    7,604 
 
Hospital Societies   562                                    562 
 
Children and Family Development governance authorities                                        
 
    8,166        7,711                            15,877 
 
Other internal transfers   (573)       (48)                       41    (580)
 
SUCH sector and regional authorities   7,593        7,663                      41    15,297 
 
 
Total Expense by Function   11,787    2,678    8,788    1,166    1,265    1,321    1,148    478    1,598    30,229 
 
 
The Estimated Expense by Function schedule is presented for information purposes. The schedule provides further expense detail of the government reporting entity. Adjustments are required to make Crown corporation, SUCH sector and regional authority accounting policies consistent with government accounting policies; to eliminate Crown corporation, SUCH sector and regional authority expenses paid to the province to avoid double counting; and to gross up expenses for recoveries received from external sources. Figures have been rounded to the nearest million.

 

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