Supplement to the Estimates - London Stock Exchangefor information purposes only. While this...
Transcript of Supplement to the Estimates - London Stock Exchangefor information purposes only. While this...
Supplement to the Estimates
Fiscal Year Ending March 31, 2018Presented to the Legislative Assembly September 11, 2017
Supplement to the
Estimates
Fiscal Year Ending March 31, 2018 Presented to the Legislative Assembly September 11, 2017
British Columbia Cataloguing in Publication Data British Columbia. Estimates, fiscal year ending March 31. β1983 β 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 β Province of British Columbia 1. British Columbia β Appropriations and expenditures - Periodicals. 2. Budget β British Columbia - Periodicals. 3. Revenue β 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 Citizensβ 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, Trade and Technology .................................................................................................................................. 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
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 comprised 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 the 2016/17 Estimates. Each column thereafter provides 2017/18 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 2017/18 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 Columbiaβs 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
GENERAL FUND OPERATING EXPENSES ($000)
Vote and Statutory
TotalSalaries
andBenefits
TotalOperating
Costs
TotalInternal
Recoveries
TotalExternal
Recoveries
Total 2017/18
Operating Expenses
TotalGovernment
Transfers
TotalOther
Expenses
Total 2016/17
Operating Expenses
Legislative Assembly1 47,932 12,421 20 22,445 )(580Legislative Assembly 69,565 82,191)(47
Officers of the Legislature2 12,500 4,770 69 β βAuditor General 17,097 17,339β3 605 127 β 11 βConflict of Interest Commissioner 701 743β4 27,280 18,869 β 5 βElections BC 9,385 46,154β5 4,051 1,533 β 483 )(2Information and Privacy Commissioner 5,964 6,064)(16 655 377 β 93 βMerit Commissioner 1,054 1,125β7 5,993 1,541 β β )(65Ombudsperson 7,117 6,653)(8168 2,178 1,010 β 241 )(1Police Complaint Commissioner 3,428 3,428β9 6,312 2,636 5 20 )(2Representative for Children and Youth 8,830 8,970)(1
Total 53,576 59,574 30,863 74 853 )(818 )(70 90,476Office of the Premier
10 9,268 1,733 862 658 )(701Office of the Premier 8,998 11,011)(809
Ministry of Advanced Education, Skills and Training11 29,913 18,739 2,206,217 225 )(69,024Ministry Operations 2,050,277 2,153,707)(32,363
Ministry of Agriculture12 28,476 12,389 35,757 15,219 )(24,423Ministry Operations 64,859 67,410)(813 2,321 2,228 β 3 )(2Agricultural Land Commission 4,524 4,549)(1
β 1,250 β 20,751 )(1Statutory Appropriations 20,800 22,000ββ β β )(8,800 βLess: Transfer from Ministry Operations Vote )(8,800 )(8,800β
Total 81,383 30,797 15,867 35,757 27,173 )(9 )(24,426 85,159Ministry of Attorney General
14 326,733 94,310 220,711 15,204 )(146,028Ministry Operations 415,881 427,236)(83,69415 65,825 8,255 179 129 βJudiciary 71,786 74,388β16 β β β 24,500 βCrown Proceeding Act 24,500 24,500β17 6,055 1,500 β 19 βIndependent Investigations Office 7,552 7,574β
21,729 4,757 β 384 )(17,961Statutory Appropriations 8,795 8,909ββ β β )(8,909 βLess: Transfer from Ministry Operations Vote )(8,795 )(8,909β
Total 519,719 420,342 108,822 220,890 31,327 )(83,694 )(163,989 533,698Ministry of Children and Family Development
18 351,880 49,903 1,237,065 30,584 )(70,485Ministry Operations 1,451,160 1,595,922)(3,025
Ministry of Citizens' Services19 133,996 626,660 40,500 114,965 )(191,693Ministry Operations 492,191 551,062)(173,366
Ministry of Education20 25,991 33,846 6,024,755 1,084 )(30,654Ministry Operations 5,571,246 6,054,376)(646
4,742 2,782 38,000 97 βStatutory Appropriations 37,608 45,621βTotal 5,608,854 30,733 36,628 6,062,755 1,181 )(646 )(30,654 6,099,997
3
GENERAL FUND OPERATING EXPENSES ($000) continued
Vote and Statutory
TotalSalaries
andBenefits
TotalOperating
Costs
TotalInternal
Recoveries
TotalExternal
Recoveries
Total 2017/18
Operating Expenses
TotalGovernment
Transfers
TotalOther
Expenses
Total 2016/17
Operating Expenses
Ministry of Energy, Mines and Petroleum Resources21 34,014 22,204 40,375 1,436 )(3,015Ministry Operations 48,958 95,006)(8
1,069 30 1,203 β )(2Statutory Appropriations 2,299 2,299)(1Total 51,257 35,083 22,234 41,578 1,436 )(9 )(3,017 97,305
Ministry of Environment and Climate Change Strategy22 82,608 51,365 19,707 10,159 )(4,142Ministry Operations 117,182 138,607)(21,09023 8,867 2,291 1,600 14 )(901Environmental Assessment Office 11,828 11,870)(1
β 3,675 β 18,935 βStatutory Appropriations 20,735 22,610βTotal 149,745 91,475 57,331 21,307 29,108 )(21,091 )(5,043 173,087
Ministry of Finance24 127,085 122,391 21,185 69,702 )(151,575Ministry Operations 162,124 170,312)(18,47625 26,912 8,527 β 46 )(105Government Communications and Public Engagement 33,879 34,205)(1,17526 32,173 26,106 β 6,368 )(1,540BC Public Service Agency 50,861 53,410)(9,69727 547,816 3,671 350 35,496 )(68,393Benefits 1 1)(518,939
66,099 7,600 37,636 3,549,981 )(9,737Statutory Appropriations 4,188 3,604,411)(47,168β β β )(35,474 βLess: Transfer from Ministry Operations Vote β )(35,474β
Total 251,053 800,085 168,295 59,171 3,626,119 )(595,455 )(231,350 3,826,865Ministry of Forests, Lands, Natural Resource Operations & Rural Dev
28 261,374 191,369 46,631 66,352 )(79,879Ministry Operations 428,442 459,150)(26,69729 243,587 272,716 β 4,062 )(12,271Fire Management 63,164 506,293)(1,801
24,374 99,163 5,993 77,003 )(7,538Statutory Appropriations 181,679 183,194)(15,801Total 673,285 529,335 563,248 52,624 147,417 )(44,299 )(99,688 1,148,637
Ministry of Health30 114,378 166,324 19,052,998 2,759 )(439,216Ministry Operations 17,817,674 18,749,654)(147,589
β β β 147,250 βStatutory Appropriations 147,250 147,250βTotal 17,964,924 114,378 166,324 19,052,998 150,009 )(147,589 )(439,216 18,896,904
Ministry of Indigenous Relations and Reconciliation31 22,717 8,670 8,071 2,397 )(462Ministry Operations 39,211 40,890)(50332 β β 53,801 β )(12,798Treaty and Other Agreements Funding 41,949 41,002)(1
150 β 8,925 β )(2Statutory Appropriations 4,612 9,072)(1Total 85,772 22,867 8,670 70,797 2,397 )(505 )(13,262 90,964
Ministry of Jobs, Trade and Technology33 41,321 29,888 60,700 400 )(5,763Ministry Operations 86,201 120,323)(6,223
β β 500 β βStatutory Appropriations 500 500βTotal 86,701 41,321 29,888 61,200 400 )(6,223 )(5,763 120,823
Ministry of Labour34 31,655 6,004 50 482 )(26,257Ministry Operations 11,176 11,524)(410
Ministry of Mental Health and Addictions35 4,085 845 β 11 βMinistry Operations β 4,941β
4
GENERAL FUND OPERATING EXPENSES ($000) continued
Vote and Statutory
TotalSalaries
andBenefits
TotalOperating
Costs
TotalInternal
Recoveries
TotalExternal
Recoveries
Total 2017/18
Operating Expenses
TotalGovernment
Transfers
TotalOther
Expenses
Total 2016/17
Operating Expenses
Ministry of Municipal Affairs and Housing36 18,075 12,627 437,771 42 )(213,230Ministry Operations 188,353 244,539)(10,74637 10,662 1,839 409,420 180 )(2Housing 415,600 422,098)(1
β β 12,884 10,442 βStatutory Appropriations 22,546 23,326βTotal 626,499 28,737 14,466 860,075 10,664 )(10,747 )(213,232 689,963
Ministry of Public Safety and Solicitor General38 250,480 56,782 525,445 7,503 )(46,799Ministry Operations 683,559 774,876)(18,53539 3,052 16,516 218,856 1 )(456Emergency Program Act 14,475 237,968)(1
798 3,905 7,471 12,104 )(7,498Statutory Appropriations 14,785 16,780βTotal 712,819 254,330 77,203 751,772 19,608 )(18,536 )(54,753 1,029,624
Ministry of Social Development and Poverty Reduction40 136,083 69,507 3,216,140 22,574 )(308,959Ministry Operations 2,738,202 3,105,460)(29,885
Ministry of Tourism, Arts and Culture41 7,078 1,409 126,215 13 )(879Ministry Operations 132,066 133,832)(4
β β 4,198 2 βStatutory Appropriations 4,200 4,200βTotal 136,266 7,078 1,409 130,413 15 )(4 )(879 138,032
Ministry of Transportation and Infrastructure42 123,688 2,047,568 318,771 1,156 )(1,645,619Ministry Operations 817,664 843,545)(2,019
Management of Public Funds and Debt43 β β β 2,590,159 )(1,340,493Management of Public Funds and Debt 1,168,125 1,249,666β
Other Appropriations44 β β β 600,000 βContingencies (All Ministries) and New Programs 450,000 600,000β45 β β 1,591,024 5 )(5Capital Funding 1,303,378 1,591,024β46 β β β 74,767 )(74,766Commissions on Collection of Public Funds 1 1β47 β β β 199,115 )(199,114Allowances for Doubtful Revenue Accounts 1 1β48 β β 1,166,000 β βTax Transfers 1,039,000 1,166,000β49 1,618 979 β β )(2Auditor General for Local Government 2,595 2,594)(150 2,242 1,571 β 7 )(2Forest Practices Board 3,814 3,817)(1
Total 2,798,789 3,860 2,550 2,757,024 873,894 )(2 )(273,889 3,363,437Overall Total 38,608,000 3,338,495 4,137,178 37,198,060 7,704,860 )(1,171,551 )(5,213,042 45,994,000Adjusted Totals1 2,797,924 3,955,677 37,167,362 7,286,079 β )(5,213,042
Amounts are net of adjustments to eliminate double counting. See page 11.1
5
GENERAL FUND CAPITAL EXPENDITURES ($000)
SpecializedEquipmentVote and Statutory Land
LandImprovements
Furnitureand
Equipment Vehicles
Total 2017/18 Capital
ExpendituresBuildings
Total 2016/17 Capital
ExpendituresInformation
SystemsTenant
Improvements
Roads,Bridges, and
Ferries
Legislative Assembly1 Legislative Assembly 2,422 3,836β β 900 1,086 260 β 1,590 β β
Officers of the Legislature2 Auditor General 370 350β β β β 25 β 325 β β3 Conflict of Interest Commissioner 25 25β β β β β β 25 β β4 Elections BC 700 550β β β β β β 550 β β5 Information and Privacy Commissioner 45 45β β β β 5 β 40 β β6 Merit Commissioner 15 15β β β β 5 β 10 β β7 Ombudsperson 75 75β β β β 5 β 70 β β8 Police Complaint Commissioner 25 40β β β β 2 β 38 β β9 Representative for Children and Youth 50 50β β β β 20 β 30 β β
Total 1,305 1,150β β β β 62 β 1,088 ββOffice of the Premier
10 Office of the Premier 1 1β β β β 1 β β β β
Ministry of Advanced Education, Skills and Training11 Ministry Operations 504 2,397β β β β 4 β 2,393 β β
Ministry of Agriculture12 Ministry Operations 1,168 540β β β 212 3 325 β β β13 Agricultural Land Commission β ββ β β β β β β β β
Statutory Appropriations β ββ β β β β β β β βLess: Transfer from Ministry Operations Vote β ββ β β β β β β β βTotal 1,168 540β β β 212 3 325 β ββ
Ministry of Attorney General14 Ministry Operations 5,170 4,315β β β 2,026 24 1,980 285 β β15 Judiciary 570 570β β β β 30 β 540 β β16 Crown Proceeding Act β ββ β β β β β β β β17 Independent Investigations Office 145 ββ β β β β β β β β
Statutory Appropriations 363 363β β β β β β 363 β βLess: Transfer from Ministry Operations Vote β ββ β β β β β β β βTotal 6,248 5,248β β β 2,026 54 1,980 1,188 ββ
Ministry of Children and Family Development18 Ministry Operations 1,519 4,005β β β 202 28 3,775 β β β
Ministry of Citizens' Services19 Ministry Operations 204,659 289,723β β 174,681 569 2,510 214 104,774 6,975 β
Ministry of Education20 Ministry Operations 1,138 924β β β β 2 β 922 β β
Statutory Appropriations β ββ β β β β β β β βTotal 1,138 924β β β β 2 β 922 ββ
7
GENERAL FUND CAPITAL EXPENDITURES ($000) continued
SpecializedEquipmentVote and Statutory Land
LandImprovements
Furnitureand
Equipment Vehicles
Total 2017/18 Capital
ExpendituresBuildings
Total 2016/17 Capital
ExpendituresInformation
SystemsTenant
Improvements
Roads,Bridges, and
Ferries
Ministry of Energy, Mines and Petroleum Resources21 Ministry Operations 756 409β β β 45 1 363 β β β
Statutory Appropriations β ββ β β β β β β β βTotal 756 409β β β 45 1 363 β ββ
Ministry of Environment and Climate Change Strategy22 Ministry Operations 17,537 22,085β 19,471 β 1,172 10 1,432 β β β23 Environmental Assessment Office β ββ β β β β β β β β
Statutory Appropriations 400 400β 400 β β β β β β βTotal 17,937 22,485β 19,871 β 1,172 10 1,432 β ββ
Ministry of Finance24 Ministry Operations 427 310β β β β 10 β 300 β β25 Government Communications and Public Engagement β ββ β β β β β β β β26 BC Public Service Agency 10 10β β β 10 β β β β β27 Benefits β ββ β β β β β β β β
Statutory Appropriations β ββ β β β β β β β βLess: Transfer from Ministry Operations Vote β ββ β β β β β β β βTotal 437 320β β β 10 10 β 300 ββ
Ministry of Forests, Lands, Natural Resource Operations & Rural Dev28 Ministry Operations 25,893 52,852β 4,478 7,000 1,308 18 6,748 20,000 β 13,30029 Fire Management 525 525β β β 525 β β β β β
Statutory Appropriations 46,235 42,567β β β 150 β β 350 β 42,067Total 72,653 95,944β 4,478 7,000 1,983 18 6,748 20,350 55,367β
Ministry of Health30 Ministry Operations 3,948 2,566β β β β 30 β 2,536 β β
Statutory Appropriations β ββ β β β β β β β βTotal 3,948 2,566β β β β 30 β 2,536 ββ
Ministry of Indigenous Relations and Reconciliation31 Ministry Operations 1 5,3415,340 β β β 1 β β β β32 Treaty and Other Agreements Funding β ββ β β β β β β β β
Statutory Appropriations β ββ β β β β β β β βTotal 1 5,3415,340 β β β 1 β β ββ
Ministry of Jobs, Trade and Technology33 Ministry Operations 3 1β β β β 1 β β β β
Statutory Appropriations β ββ β β β β β β β βTotal 3 1β β β β 1 β β ββ
Ministry of Labour34 Ministry Operations 3 3β β β β 3 β β β β
Ministry of Mental Health and Addictions35 Ministry Operations β 1β β β β 1 β β β β
8
GENERAL FUND CAPITAL EXPENDITURES ($000) continued
SpecializedEquipmentVote and Statutory Land
LandImprovements
Furnitureand
Equipment Vehicles
Total 2017/18 Capital
ExpendituresBuildings
Total 2016/17 Capital
ExpendituresInformation
SystemsTenant
Improvements
Roads,Bridges, and
Ferries
Ministry of Municipal Affairs and Housing36 Ministry Operations 1,074 452β β β β 2 β 450 β β37 Housing β ββ β β β β β β β β
Statutory Appropriations β ββ β β β β β β β βTotal 1,074 452β β β β 2 β 450 ββ
Ministry of Public Safety and Solicitor General38 Ministry Operations 16,342 4,903β β β 1,634 17 519 2,733 β β39 Emergency Program Act β ββ β β β β β β β β
Statutory Appropriations β ββ β β β β β β β βTotal 16,342 4,903β β β 1,634 17 519 2,733 ββ
Ministry of Social Development and Poverty Reduction40 Ministry Operations 4,034 4,228β β β β 114 86 3,528 500 β
Ministry of Tourism, Arts and Culture41 Ministry Operations β 1β β β β 1 β β β β
Statutory Appropriations β ββ β β β β β β β βTotal β 1β β β β 1 β β ββ
Ministry of Transportation and Infrastructure42 Ministry Operations 4,072 2,323β β β 625 10 1,688 β β β
Management of Public Funds and Debt43 Management of Public Funds and Debt β ββ β β β β β β β β
Other Appropriations44 Contingencies (All Ministries) and New Programs 93,373 67,743β β 4,103 β β β 63,640 β β45 Capital Funding β ββ β β β β β β β β46 Commissions on Collection of Public Funds β ββ β β β β β β β β47 Allowances for Doubtful Revenue Accounts β ββ β β β β β β β β48 Tax Transfers β ββ β β β β β β β β49 Auditor General for Local Government β ββ β β β β β β β β50 Forest Practices Board β ββ β β β β β β β β
Total 93,373 67,743β β 4,103 β β β 63,640 ββOverall Total 433,597 514,5445,340 24,349 186,684 9,564 3,143 17,130 205,492 7,475 55,367
9
Description
OPERATING EXPENSES BY STANDARD OBJECT ($000)
Adjusted TotalAdjustmentsTotal STOB
2,154,210 2,134,692)(19,518Base Salaries ....................................................................................................50 ΒΉ31,643 31,643βSupplementary Salary Costs .............................................................................51
1,132,795 611,742)(521,053Employee Benefits .............................................................................................52 Β²19,847 19,847βLegislative Salaries and Indemnities .................................................................54
3,338,495 )(540,571 2,797,924Salaries and Benefits ..............................................................................15,337 15,337βBoards, Commissions, and Courts - Fees and Expenses ................................5565,410 65,410βPublic Servant Travel ........................................................................................5773,415 β)(73,415Centralized Management Support Services .....................................................59 Β³
644,450 643,195)(1,255Professional Services ........................................................................................60 β΄420,003 348,698)(71,305Information Systems - Operating .......................................................................63 β΄115,053 103,741)(11,312Office and Business Expenses ..........................................................................65 β΄
11,010 11,010βInformational Advertising and Publications .......................................................673,049 3,049βStatutory Advertising and Publications ..............................................................68
973,160 973,160βUtilities, Materials and Supplies ........................................................................69236,459 236,459βOperating Equipment and Vehicles ...................................................................70
1,011,454 1,011,454βNon-Capital Roads and Bridges ........................................................................72241,733 241,733βAmortization .......................................................................................................73326,645 302,431)(24,214Building Occupancy Charges ............................................................................75 β΄
4,137,178 )(181,501 3,955,677Operating Costs .......................................................................................920,834 919,234)(1,600Transfers - Grants .............................................................................................77 β΄
23,475,919 23,475,919βTransfers - Entitlements ....................................................................................7912,801,307 12,772,209)(29,098Transfers - Shared Cost Arrangements ............................................................80 β΄37,198,060 )(30,698 37,167,362Government Transfers ............................................................................
217,205 β)(217,205Transfer Between Votes and Special Accounts ................................................81 β΅1,243,438 1,243,438βInterest on the Public Debt ................................................................................836,244,217 6,042,641)(201,576Other Expenses .................................................................................................85 β΄7,704,860 )(418,781 7,286,079Other Expenses .......................................................................................
)(217,205 β217,205Recoveries Between Votes and Special Accounts ...........................................86 β΅)(954,346 β954,346Recoveries Within the Consolidated Revenue Fund ........................................88 βΆ)(1,171,551 1,171,551 βInternal Recoveries .................................................................................)(2,409,060 )(2,409,060βRecoveries Within the Government Reporting Entity ........................................89)(2,803,982 )(2,803,982βRecoveries External to the Government Reporting Entity ................................90)(5,213,042 β )(5,213,042External Recoveries ................................................................................
45,994,000Net Operating Expenses 45,994,000β
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, Attorney General, and Finance for centrally managed services such as legal services.4 Recoveries between ministries for other centralized services and shared cost arrangements such as banking charges, workplace and technology services, professional services, and other corporate services.5 Transfers between special accounts and votes.6 Recoveries for costs referred to in Notes 1, 2, 3, and 4.
11
LEGISLATIVE ASSEMBLY($000)
VOTE 1 Legislative Assembly
69,56536,075
7,196382896635
13,4355,0263,8182,102
19,834779
5,358196165362
5,1703,8622,4781,464
210βββββ92
118ββ
11,4176,8801,308
3976
1171,230
877534356
16,47115,729
ββ
374206
β162
ββ
47,93223,388
6,666235615685
6,4925,0193,0121,820
ββββββββββ
40098β6
1011073594211
ββββββββββ
1,358224
β1576
4672
98225
44
2,552221
β4
1512
2,08856
10650
2,825262940
803013
1,196194
7238
5βββββ5
βββ
34595ββββ
250βββ
2,486βββββ
1,78692
429179
Legislative Assembly Members' Services Caucus Support Services Office of the Speaker Office of the Clerk Clerk of the Committees Legislative Operations Sergeant-at-Arms Hansard Legislative Library
69
68
67
65
63
60
59
57
55
Total
Salaries and Benefits
54
52
51
50
Total 2016/17Operating ExpensesDescription
69,565 19,834 210 11,417 16,471 47,932 β 400 β 1,358 2,552 2,825 5 345 2,486Total
14
45βββββ3015ββ
ββββββββββ
1,550βββββ
1,550βββ
855βββββ
850β5
β
12,421900940105222
398,500
514879322
20ββ10ββ10βββ
ββββββββββ
ββββββββββ
20ββ10ββ10βββ
ββββββββββ
ββββββββββ
22,44522,170
β1030β
235βββ
22,44522,170
β1030β
235βββ
ββββββββββ
)(47βββββ
)(47βββ
)(47βββββ
)(47βββ
)(1βββββ
)(1βββ
)(579βββββ
)(579βββ
)(580βββββ
)(580βββ
82,19146,458
7,606360867724
14,6105,5333,8912,142
Total 2017/18Operating 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
45 β 1,550 855 12,421 20 β β 20 β β 22,445 22,445 β )(47 )(47 )(1 )(579 )(580 82,191
15
OFFICERS OF THE LEGISLATURE($000)
VOTE 2 Auditor General
17,097 9,607 100 2,520 273 12,500 β 600 β 1,265 500 710 β β βAuditor General
69
68
67
65
63
60
59
57
55
Total
Salaries and Benefits
54
52
51
50
Total 2016/17Operating ExpensesDescription
17,097 9,607 100 2,520 273 12,500 β 600 β 1,265 500 710 β β βTotal
VOTE 3 Conflict of Interest Commissioner
701 174 β 77 354 605 β 22 β 45 9 14 β 1 1Conflict of Interest Commissioner
69
68
67
65
63
60
59
57
55
Total
Salaries and Benefits
54
52
51
50
Total 2016/17Operating ExpensesDescription
701 174 β 77 354 605 β 22 β 45 9 14 β 1 1Total
VOTE 4 Elections BC
9,385 22,373 1,859 2,775 273 27,280 β 146 β 1,113 2,553 6,766 2,328 518 108Elections BC
69
68
67
65
63
60
59
57
55
Total
Salaries and Benefits
54
52
51
50
Total 2016/17Operating ExpensesDescription
9,385 22,373 1,859 2,775 273 27,280 β 146 β 1,113 2,553 6,766 2,328 518 108Total
VOTE 5 Information and Privacy Commissioner
5,964 2,921 β 857 273 4,051 β 52 β 530 99 152 β 12 28Information and Privacy Commissioner
69
68
67
65
63
60
59
57
55
Total
Salaries and Benefits
54
52
51
50
Total 2016/17Operating ExpensesDescription
5,964 2,921 β 857 273 4,051 β 52 β 530 99 152 β 12 28Total
VOTE 6 Merit Commissioner
1,054 368 β 137 150 655 β 17 β 136 26 15 β 12 4Merit Commissioner
69
68
67
65
63
60
59
57
55
Total
Salaries and Benefits
54
52
51
50
Total 2016/17Operating ExpensesDescription
1,054 368 β 137 150 655 β 17 β 136 26 15 β 12 4Total
16
β β 275 1,420 4,770 69 β β 69 β β β β β β β β β β 17,339
Total 2017/18Operating 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
β β 275 1,420 4,770 69 β β 69 β β β β β β β β β β 17,339
12 β 1 22 127 β β β β β β 11 11 β β β β β β 743
Total 2017/18Operating 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
12 β 1 22 127 β β β β β β 11 11 β β β β β β 743
31 β 625 4,681 18,869 β β β β β β 5 5 β β β β β β 46,154
Total 2017/18Operating 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
31 β 625 4,681 18,869 β β β β β β 5 5 β β β β β β 46,154
β β 39 621 1,533 β β β β β β 483 483 β )(1 )(1 )(1 )(1 )(2 6,064
Total 2017/18Operating 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
β β 39 621 1,533 β β β β β β 483 483 β )(1 )(1 )(1 )(1 )(2 6,064
β β 15 152 377 β β β β β β 93 93 β β β β β β 1,125
Total 2017/18Operating 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
β β 15 152 377 β β β β β β 93 93 β β β β β β 1,125
17
OFFICERS OF THE LEGISLATURE($000)
VOTE 7 Ombudsperson
7,117 4,465 57 1,198 273 5,993 β 60 β 73 214 247 60 22 41Ombudsperson
69
68
67
65
63
60
59
57
55
Total
Salaries and Benefits
54
52
51
50
Total 2016/17Operating ExpensesDescription
7,117 4,465 57 1,198 273 5,993 β 60 β 73 214 247 60 22 41Total
VOTE 8 Police Complaint Commissioner
3,428 1,461 5 439 273 2,178 β 52 β 440 63 70 β 1 11Police Complaint Commissioner
69
68
67
65
63
60
59
57
55
Total
Salaries and Benefits
54
52
51
50
Total 2016/17Operating ExpensesDescription
3,428 1,461 5 439 273 2,178 β 52 β 440 63 70 β 1 11Total
VOTE 9 Representative for Children and Youth
8,830 4,691 100 1,248 273 6,312 β 300 β 437 500 421 β β 7Representative for Children and Youth
69
68
67
65
63
60
59
57
55
Total
Salaries and Benefits
54
52
51
50
Total 2016/17Operating ExpensesDescription
8,830 4,691 100 1,248 273 6,312 β 300 β 437 500 421 β β 7Total
18
β β 50 774 1,541 β β β β β β β β β )(816 )(816 β )(65 )(65 6,653
Total 2017/18Operating 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
β β 50 774 1,541 β β β β β β β β β )(816 )(816 β )(65 )(65 6,653
β β 23 350 1,010 β β β β β β 241 241 β β β β )(1 )(1 3,428
Total 2017/18Operating 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
β β 23 350 1,010 β β β β β β 241 241 β β β β )(1 )(1 3,428
8 β 43 920 2,636 5 β β 5 β β 20 20 β )(1 )(1 )(1 )(1 )(2 8,970
Total 2017/18Operating 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
8 β 43 920 2,636 5 β β 5 β β 20 20 β )(1 )(1 )(1 )(1 )(2 8,970
19
OFFICE OF THE PREMIER($000)
VOTE 10 Office of the Premier
2,4536,5453,0333,512
2,1095,1531,9603,193
930
525
5201,339
523816
β108108
β
2,6386,6302,5964,034
ββββ
71334222112
856β56
37511041
74165
52113
623253
84169
ββββ
ββββ
15
β5
Intergovernmental Relations SecretariatExecutive and Support Services Premier's Office Executive Operations
69
68
67
65
63
60
59
57
55
Total
Salaries and Benefits
54
52
51
50
Total 2016/17Operating ExpensesDescription
8,998 7,262 39 1,859 108 9,268 β 405 64 88 239 876 β β 6Total
20
525
124
ββββ
β12
210
67
β7
825908371537
4501
β1
ββββ
411βββ
8611
β1
ββββ
ββββ
2656
95561
2656
95561
ββββ
)(808)(1
β)(1
)(808)(1
β)(1
β)(1
β)(1
)(700βββ
)(700)(1
β)(1
2,8188,1933,0625,131
Total 2017/18Operating 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
30 β 12 13 1,733 451 β 411 862 β β 658 658 β )(809 )(809 )(1 )(700 )(701 11,011
21
MINISTRY OF ADVANCED EDUCATION, SKILLS AND TRAINING($000)
VOTE 11 Ministry Operations
1,856,88670,374
16,5331,3712,5582,604
96,43496,43420,049
59519,454
β4,1702,2085,673
9421,4803,251
ββ
11,889339
11,550
ββ1
1111ββββ66β66
β1,015
5371,375
222361792
ββ
2,914103
2,811
βββββββββ5454β
β5,1852,7467,0591,1751,8414,043
ββ
14,923496
14,427
ββ30ββββββ40β40
β3350
2634283
138ββ
352105247
ββ2296β6234ββ
635β
635
β595250
3,269135
1,8151,319
ββ
1,242β
1,242
β1240
5,09515
4,0111,069
ββ
1,50815
1,493
β644
30181
624772ββ
23043
187
βββ
1,840β
1,840βββ
1,000β
1,000
βββββββββ19β19
βββββββββ8
β8
Educational Institutions and OrganizationsStudent Services ProgramsPrivate Training InstitutionsLabour Market and Information 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
Salaries and Benefits
54
52
51
50
Total 2016/17Operating ExpensesDescription
2,050,277 23,940 78 5,841 54 29,913 70 698 753 5,356 6,655 1,085 2,840 19 8Total
22
βββββββββ9
β9
ββββββββββββ
ββ50
3ββ3
ββ
938β
938
ββ
255βββββββββ
β1,284
72710,747
2547,8582,635
ββ
5,981163
5,818
12,86051,482
β114
β114
ββββββ
1,934,6377,600
ββββββββββ
27,2046,518
β68,828
β7,900
60,92896,97496,974
βββ
1,974,70165,600
β68,942
β8,014
60,92896,97496,974
βββ
ββββββββββββ
ββββββββββββ
19
2012
318
ββ
18376
107
19
2012
318
ββ
18376
107
ββββββββββββ
)(17,000β
)(1)(15,149
β)(15,149
βββ
)(213β
)(213
)(17,000β
)(1)(15,149
β)(15,149
βββ
)(213β
)(213
)(1)(1)(1)(1)(1
ββββ
)(104β
)(104
)(1)(1)(3,490)(65,010
ββ
)(65,010ββ
)(414β
)(414
)(2)(2)(3,491)(65,011)(1
β)(65,010
ββ
)(518β
)(518
1,957,70072,076
16,6001,4312,5652,604
96,97496,97420,356
73519,621
Total 2017/18Operating 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
9 β 991 255 18,739 64,456 1,942,237 199,524 2,206,217 β β 225 225 β )(32,363 )(32,363 )(108 )(68,916 )(69,024 2,153,707
23
MINISTRY OF AGRICULTURE($000)
VOTE 12 Ministry Operations
16,4553,4906,7866,178
140,202
5,44711,64123,114
1,2066,996
5066,490
10,5492,6824,2343,633
β10,714
2,8892,5815,244
4621,010
339671
22β21
1β7929β50ββββ
2,569653
1,031885
β2,639
703628
1,308112266103163
ββββββββββ5454β
13,1403,3355,2864,519
β13,432
3,6213,2096,602
5741,330
496834
βββββββββ
377βββ
6047292
275165321114
57150
30137
8750
ββββββββββ
443β
443
2,727110203491
1,9231,756
252449
1,055199
71β71
10623
974β
1,0504718
9854
6119
602
676435890
485380
8496
20030
46814
454
βββββ40ββ40ββββ
βββββββββββββ
847β
67050
1279291β1
ββββ
Agriculture Science and Policy Corporate Governance, Policy and Legislation Plant and Animal Health Food Safety and Inspection Growing ForwardBusiness Development Sector Development and Management Services Innovation and Adaptation Services Business Risk ManagementBC Farm Industry Review BoardExecutive and Support Services Minister's Office Corporate Services
69
68
67
65
63
60
59
57
55
Total
Salaries and Benefits
54
52
51
50
Total 2016/17Operating ExpensesDescription
64,859 22,735 101 5,586 54 28,476 377 1,092 443 4,753 1,771 1,554 40 β 939Total
VOTE 13 Agricultural Land Commission
4,524 1,867 β 454 β 2,321 794 188 28 525 239 69 β 21 26Agricultural Land Commission
69
68
67
65
63
60
59
57
55
Total
Salaries and Benefits
54
52
51
50
Total 2016/17Operating ExpensesDescription
4,524 1,867 β 454 β 2,321 794 188 28 525 239 69 β 21 26Total
Statutory Appropriations
20,800 β β β β β β β β 1,250 β β β β βProduction Insurance Account
69
68
67
65
63
60
59
57
55
Total
Salaries and Benefits
54
52
51
50
Total 2016/17Operating ExpensesDescription
20,800 β β β β β β β β 1,250 β β β β βTotal
24
248β
248ββ76
4β72β
264β
264
βββββββββββββ
503β
48518β57ββ57
191β91
ββββββββββ
180β
180
5,711248
1,765998
2,7003,772
592620
2,560641
2,265110
2,155
βββββ
21,37887
9,55511,736
ββββ
βββββββββββββ
11,337β
338356
10,6433,0422,062
680300
ββββ
11,337β
338356
10,64324,420
2,14910,23512,036
ββββ
βββββ
8,800ββ
8,800ββββ
βββββββββββββ
257891
3,22057
3,2082
3,17232
3,140
257891
12,02057
12,0082
3,17232
3,140
βββββββββββββ
)(3)(1)(1)(1
β)(3)(1)(1)(1)(1)(1
β)(1
)(3)(1)(1)(1
β)(3)(1)(1)(1)(1)(1
β)(1
)(4)(1)(1)(1)(1)(3)(1)(1)(1)(1)(1
β)(1
)(13,863)(50)(470)(1)(13,342)(10,549)(1)(235)(10,313)(1)(1
β)(1
)(13,867)(51)(471)(2)(13,343)(10,552)(2)(236)(10,314)(2)(2
β)(2
16,3433,5386,9255,879
143,089
6,36413,83422,891
1,2146,764
6386,126
Total 2017/18Operating 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
588 β 652 180 12,389 21,378 β 14,379 35,757 8,800 β 6,419 15,219 β )(8 )(8 )(9 )(24,414 )(24,423 67,410
52 β 281 5 2,228 β β β β β β 3 3 β )(1 )(1 )(1 )(1 )(2 4,549
Total 2017/18Operating 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
52 β 281 5 2,228 β β β β β β 3 3 β )(1 )(1 )(1 )(1 )(2 4,549
β β β β 1,250 β β β β β β 20,751 20,751 β β β β )(1 )(1 22,000
Total 2017/18Operating 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
β β β β 1,250 β β β β β β 20,751 20,751 β β β β )(1 )(1 22,000
25
MINISTRY OF ATTORNEY GENERAL($000)
VOTE 14 Ministry Operations
110,297126,598
99,49621,20723,39423,393
11
19,05519,054
115,833
72815,105
14,24493,64471,64345,42511,444
8,7062,7387,1509,9449,944
β7,118
4296,689
β548894485254
23231
207272β18β18
3,46722,79317,63311,106
2,8642,152
7121,7402,4202,420
β1,754
1251,629
βββββββββββ5353β
17,711116,985
90,17057,01614,56210,881
3,6818,910
12,43612,436
β8,943
6078,336
β1,7931,932
204,0273,591
436βββββββ
1791,3461,401
856338251
87221472472
β152
6092
24ββββββ
147333333
β57β57
5994,4202,261
36,0082,6781,0661,612
300312312
β31β31
208171
1,883602642398244525517517
β7,165
207,145
4272,7323,0272,013
775526249300621621
β227
25202
ββββββββββββββ
βββ
127472225β
120120
β12β12
β379
1,209β55
β522
β33
β
Justice ServicesProsecution ServicesCourt ServicesLegal ServicesAgencies, Boards, Commissions and Other Tribunals Agencies, Boards, Commissions and Other Tribunals British Columbia Utilities CommissionLiquor Control and LicensingGaming 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
Salaries and Benefits
54
52
51
50
Total 2016/17Operating ExpensesDescription
415,881 260,612 2,291 63,777 53 326,733 7,772 4,965 561 46,609 11,713 10,122 β 306 1,603Total
VOTE 15 Judiciary
71,78615,69356,093
52,85111,41541,436
1108030
12,8642,778
10,086
βββ
65,82514,27351,552
1,997β
1,997
1,484186
1,298
βββ
407250157
1,7561,540
216
1,787795992
βββ
3β3
1022676
Judiciary Superior Courts Provincial Courts
69
68
67
65
63
60
59
57
55
Total
Salaries and Benefits
54
52
51
50
Total 2016/17Operating ExpensesDescription
71,786 52,851 110 12,864 β 65,825 1,997 1,484 β 407 1,756 1,787 β 3 102Total
VOTE 16 Crown Proceeding Act
24,500 β β β β β β β β β β β β β βCrown Proceeding Act
69
68
67
65
63
60
59
57
55
Total
Salaries and Benefits
54
52
51
50
Total 2016/17Operating ExpensesDescription
24,500 β β β β β β β β β β β β β βTotal
26
5888
1,591ββββ
17088
ββββ
ββββββββββββββ
457260
3,358934746
149
444444
β1,689
β1,689
1300611
β686230456749
ββββββ
1,95311,48917,27339,719
9,2456,1353,1102,4662,8292,829
β9,336
1089,228
158βββββββ
11,800β
11,800βββ
ββββββββββββββ
97,948βββββββ
110,8057,605
103,200βββ
98,106βββββββ
122,6057,605
115,000βββ
ββββ
8,9098,909
ββββββββ
ββββββββββββββ
861,103
730397
3326
7229
4949β
3,668176
3,492
861,103
730397
8,9428,935
7229
4949β
3,668176
3,492
β)(1,688
ββββββββββββ
)(1,400ββ
)(74,341)(2)(2
β)(1)(1)(1
β)(6,261
β)(6,261
)(1,400)(1,688
β)(74,341)(2)(2
β)(1)(1)(1
β)(6,261
β)(6,261
)(10ββ
)(290)(1,278)(1,278
β)(1
βββ
)(1β
)(1
)(3,292β
)(2,852)(10)(7,919)(1,122)(6,797)(11,602)(118,772)(3,773)(114,999)(1
β)(1
)(3,302β
)(2,852)(300)(9,197)(2,400)(6,797)(11,603)(118,772)(3,773)(114,999)(2
β)(2
113,154127,889105,321
22,49123,55023,549
11
19,14619,145
115,684
89114,793
Total 2017/18Operating 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
1,915 β 6,397 2,347 94,310 11,958 β 208,753 220,711 8,909 β 6,295 15,204 )(1,688 )(82,006 )(83,694 )(1,580 )(144,448 )(146,028 427,236
704
66
βββ
649400249
βββ
8,2553,2015,054
4β4
βββ
175β
175
179β
179
βββ
βββ
1293891
1293891
βββ
βββ
βββ
βββ
βββ
βββ
74,38817,51256,876
Total 2017/18Operating 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
70 β 649 β 8,255 4 β 175 179 β β 129 129 β β β β β β 74,388
β β β β β β β β β β β 24,500 24,500 β β β β β β 24,500
Total 2017/18Operating 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
β β β β β β β β β β β 24,500 24,500 β β β β β β 24,500
27
MINISTRY OF ATTORNEY GENERAL($000)
VOTE 17 Independent Investigations Office
7,552 4,719 β 1,336 β 6,055 β 161 50 111 171 208 β β 4Independent Investigations Office
69
68
67
65
63
60
59
57
55
Total
Salaries and Benefits
54
52
51
50
Total 2016/17Operating ExpensesDescription
7,552 4,719 β 1,336 β 6,055 β 161 50 111 171 208 β β 4Total
Statutory Appropriations
8,795 17,332 178 4,219 β 21,729 β 139 β 1,432 1,260 837 β 26 4Public Guardian and Trustee Operating Account
69
68
67
65
63
60
59
57
55
Total
Salaries and Benefits
54
52
51
50
Total 2016/17Operating ExpensesDescription
8,795 17,332 178 4,219 β 21,729 β 139 β 1,432 1,260 837 β 26 4Total
28
100 β 314 381 1,500 β β β β β β 19 19 β β β β β β 7,574
Total 2017/18Operating 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
100 β 314 381 1,500 β β β β β β 19 19 β β β β β β 7,574
β β 883 176 4,757 β β β β β β 384 384 β β β β )(17,961 )(17,961 8,909
Total 2017/18Operating 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
β β 883 176 4,757 β β β β β β 384 384 β β β β )(17,961 )(17,961 8,909
29
MINISTRY OF CHILDREN AND FAMILY DEVELOPMENT($000)
VOTE 18 Ministry Operations
305,879303,568
80,374536,918
30,67845,157
133,82014,766
60214,164
7,78513,10839,761
112,8145,034
27,30461,971
9,804476
9,328
72140835
3,76556
769675
31β31
1,8953,1909,727
27,5621,2256,646
15,2282,414
1432,271
βββββββ6969β
9,75216,43850,323
144,1416,315
34,71977,87412,318
68811,630
21βββββββββ
4286
4881,440
50256
3,554358
48310
βββ
9,417ββ
3,30015β15
25β
754ββ27
2,89650β50
65β
22615β6
5,57610
82
56359
408137
10102
9,187818
6812
ββββββββββ
βββ22ββββββ
β84
36085β
949ββββ
Early Years 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
Salaries and Benefits
54
52
51
50
Total 2016/17Operating ExpensesDescription
1,451,160 277,581 6,343 67,887 69 351,880 21 6,274 12,732 3,752 5,898 11,284 β 22 1,478Total
30
β20
1068
β133
2,119βββ
ββββββββββ
70βββββ
1,371βββ
ββ
1,404102
ββ
3,08227β27
786249
3,74611,226
601,473
31,0851,278
621,216
400βββββββββ
119,89118,141
14438,579
116300
ββββ
198,828298,837
45,635457,670
24,70627,499
5,738581
β581
319,119316,978
45,779496,249
24,82227,799
5,738581
β581
ββββββββββ
ββββββββββ
1626
219910
956
27,7961,552
1101,442
1626
219910
956
27,7961,552
1101,442
ββββββββββ
)(1)(1)(3,018)(1)(1)(1)(1)(1
β)(1
)(1)(1)(3,018)(1)(1)(1)(1)(1
β)(1
)(1)(1)(461)(161)(1)(1)(1)(1
β)(1
)(1)(1,865)(96)(49,004)(1)(17,984)(226)(680
β)(680
)(2)(1,866)(557)(49,165)(2)(17,985)(227)(681
β)(681
329,670331,824
96,492603,360
31,20346,061
142,26515,047
86014,187
Total 2017/18Operating 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
2,386 β 1,441 4,615 49,903 400 177,171 1,059,494 1,237,065 β β 30,584 30,584 β )(3,025 )(3,025 )(628 )(69,857 )(70,485 1,595,922
31
MINISTRY OF CITIZENS' SERVICES($000)
VOTE 19 Ministry Operations
17,30616,495
8101
9,9592,495
281,105145,297
15,30720,722
56420,158
18,36814,107
2,2861,9756,742
20,92512,93421,89014,85210,673
33910,334
207173
23237
59734
1884411
110
4,5523,515
556481
1,6415,0933,1485,7623,6152,629
1032,526
βββββββββ5454β
23,12717,795
2,8442,4888,420
26,61516,11627,84018,51113,367
49712,870
ββββββββββββ
439396
103382
131245
8346
1043866
992
8611
210946300
1,046406
52β52
993556437
β986
1,016350
3,1884,219
355β
355
4,400563
3,035802687
5,480186
181,6601,1804,750
164,734
1,070578110382325
1,121283699398235
11224
ββββββββββββ
20ββ20ββββββββ
4926β23β
2,57324,323
βββββ
Services to Citizens and Businesses Service BC Operations BC Online BC Registry ServicesOffice of the Chief Information OfficerProcurement and Supply ServicesReal PropertyTechnology SolutionsCorporate Information and Records Management OfficeExecutive and Support Services Minister's Office Corporate Services
69
68
67
65
63
60
59
57
55
Total
Salaries and Benefits
54
52
51
50
Total 2016/17Operating ExpensesDescription
492,191 106,384 1,118 26,440 54 133,996 β 1,130 3,059 11,107 198,343 4,131 β 20 26,945Total
32
βββββ
1,99531ββ9
β9
ββββββββββββ
1,25449
51,200
544
55,60727,388
21458
256
240β
240ββ
4,403290,633
44ββββ
8,5642,1703,9232,4712,295
17,709371,958214,108
6,4635,563
675,496
ββββ
40,000βββββββ
ββββββββββββ
ββββ
500βββββββ
ββββ
40,500βββββββ
ββββββββββββ
ββββββββββββ
892801
982
175,51437,219
30745
987125862
892801
982
175,51437,219
30745
987125862
ββββββββββββ
)(2,736)(2,736
ββ
)(1)(70,312)(24,214)(71,305)(4,775)(23
β)(23
)(2,736)(2,736
ββ
)(1)(70,312)(24,214)(71,305)(4,775)(23
β)(23
)(400)(400
ββ
)(1,035)(17,092)(65,970)(13,871)(1,013)(4
β)(4
)(11,805)(800)(5,965)(5,040)(150)(29,599)(38,930)(11,513)(280)(31
β)(31
)(12,205)(1,200)(5,965)(5,040)(1,185)(46,691)(104,900)(25,384)(1,293)(35
β)(35
17,64216,830
8111
50,0302,835
296,179145,566
18,95119,859
68919,170
Total 2017/18Operating 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
2,035 β 84,570 295,320 626,660 40,000 β 500 40,500 β β 114,965 114,965 β )(173,366 )(173,366 )(99,385 )(92,308 )(191,693 551,062
33
MINISTRY OF EDUCATION($000)
VOTE 20 Ministry Operations
5,087,6604,672,375
315,285100,000358,100
82,27543,211
56942,642
ββββββ
20,828339
20,489
ββββββ9
β9
ββββββ
5,100103
4,997
ββββββ5454β
ββββββ
25,991496
25,495
ββββββ13β13
ββββββ
1,20870
1,138
ββββββ
1,320β
1,320
ββββββ
6,750β
6,750
11,089β
11,089βββ
6,2076
6,201
ββββββ
2,8427
2,835
ββββββ
773β
773
ββββββ
802β
802
ββββββ24β24
Public Schools Public Schools Instruction Public Schools Administration Learning Improvement FundIndependent SchoolsTransfers to Other PartnersExecutive and Support Services Minister's Office Education and Corporate Services
69
68
67
65
63
60
59
57
55
Total
Salaries and Benefits
54
52
51
50
Total 2016/17Operating ExpensesDescription
5,571,246 20,828 9 5,100 54 25,991 13 1,208 1,320 6,750 17,296 2,842 773 802 24Total
Statutory Appropriations
30,0017,607
β3,814
ββ
β928
ββ
β4,742
β215
β36
β500
β427
β271
β583
β90
ββ
ββ
British Columbia Training and Education Savings ProgramTeachers Act Special Account
69
68
67
65
63
60
59
57
55
Total
Salaries and Benefits
54
52
51
50
Total 2016/17Operating ExpensesDescription
37,608 3,814 β 928 β 4,742 215 36 500 427 271 583 90 β βTotal
34
βββββββββ
βββββββββ
ββββββ
2,818β
2,818
βββββββββ
11,089β
11,089βββ
22,75783
22,674
131,55690,19141,365
ββ
50,456800
β800
5,334,2704,920,108
314,162100,000398,700
33,175βββ
65,24859,128
6,120ββ
8,6001,950
β1,950
5,531,0745,069,427
361,647100,000398,700
92,2312,750
β2,750
βββββββββ
βββββββββ
11
ββββ
1,083128955
11
ββββ
1,083128955
ββββββ
)(1β
)(1
)(1)(1
ββββ
)(644β
)(644
)(1)(1
ββββ
)(645β
)(645
)(5,000β
)(5,000ββ
)(350)(961
β)(961
)(12,000)(12,000
ββ
)(200)(5,406)(6,737
β)(6,737
)(17,000)(12,000)(5,000
β)(200)(5,756)(7,698
β)(7,698
5,525,1635,057,427
367,736100,000398,500
86,47544,238
70743,531
Total 2017/18Operating 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
β β 2,818 β 33,846 182,812 5,766,145 75,798 6,024,755 β β 1,084 1,084 )(1 )(645 )(646 )(6,311 )(24,343 )(30,654 6,054,376
ββ
ββ
ββ
β660
β2,782
ββ
38,000β
ββ
38,000β
1β
ββ
β96
196
ββ
ββ
ββ
ββ
ββ
ββ
38,0017,620
Total 2017/18Operating 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
β β β 660 2,782 β 38,000 β 38,000 1 β 96 97 β β β β β β 45,621
35
MINISTRY OF ENERGY, MINES AND PETROLEUM RESOURCES($000)
VOTE 21 Ministry Operations
16,9392,967
12,4386,3411,0159,258
5328,726
15,1182,1593,8061,958
6842,349
3392,010
1,482ββββ36β36
3,680526926477166593103490
βββββ5454β
20,2802,6854,7322,435
8503,032
4962,536
50βββββββ
1,20995
258208
50189
47142
βββββ
2,484β
2,484
1,975113429
3,01560
495β
495
24047
178170
24631
9622
4925775
41637
1,03215
1,017
ββββββββ
ββββββββ
87β69βββββ
Mines and Mineral ResourcesElectricity and Alternative EnergyUpstream DevelopmentLiquefied Natural GasOil and Strategic InitiativesExecutive and Support Services Minister's Office Corporate Services
69
68
67
65
63
60
59
57
55
Total
Salaries and Benefits
54
52
51
50
Total 2016/17Operating ExpensesDescription
48,958 26,074 1,518 6,368 54 34,014 50 2,009 2,484 6,087 1,290 2,109 β β 156Total
Statutory Appropriations
2,299 859 β 210 β 1,069 β 5 β 20 β 5 β β βInnovative Clean Energy Fund special account
69
68
67
65
63
60
59
57
55
Total
Salaries and Benefits
54
52
51
50
Total 2016/17Operating ExpensesDescription
2,299 859 β 210 β 1,069 β 5 β 20 β 5 β β βTotal
36
100β70ββ
316β
316
ββββββββ
ββ
6,543ββ
558β
558
βββββ
432β
432
4,153312
7,6223,809
1716,137
716,066
ββββββββ
ββββββββ
17540,000
100100
ββββ
17540,000
100100
ββββ
ββββββββ
ββββββββ
244
5542
1,34710
1,337
244
5542
1,34710
1,337
ββββββββ
)(1)(1)(1)(1)(1)(3)(1)(2
)(1)(1)(1)(1)(1)(3)(1)(2
)(1)(1)(1)(1)(1)(3)(1)(2
)(3,000)(1)(1)(1)(1)(3)(1)(2
)(3,001)(2)(2)(2)(2)(6)(2)(4
21,63042,99812,506
6,3451,020
10,507574
9,933
Total 2017/18Operating 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
486 β 7,101 432 22,204 β β 40,375 40,375 β β 1,436 1,436 β )(8 )(8 )(8 )(3,007 )(3,015 95,006
β β β β 30 β β 1,203 1,203 β β β β β )(1 )(1 )(1 )(1 )(2 2,299
Total 2017/18Operating 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
β β β β 30 β β 1,203 1,203 β β β β β )(1 )(1 )(1 )(1 )(2 2,299
37
MINISTRY OF ENVIRONMENT AND CLIMATE CHANGE STRATEGY($000)
VOTE 22 Ministry Operations
8,56022,68731,15815,28417,52621,967
56621,401
19,22712,40317,08410,229
3,6553,159
3392,820
29442
13145β41β41
4,7803,0194,2202,546
890789103686
βββββ5454β
24,30115,46421,43512,820
4,5454,043
4963,547
ββββββββ
893705614624124110
7535
βββββ
1,450β
1,450
1,1034,044
350336
1,61875β75
222323162513
1,1001,136
β1,136
1,070248738282
7,1101,476
121,464
ββββββββ
ββ18βββββ
381710
7,061430
1047β47
Environmental ProtectionEnvironmental SustainabilityBC ParksConservation Officer ServiceClimate ActionExecutive and Support Services Minister's Office Corporate Services
69
68
67
65
63
60
59
57
55
Total
Salaries and Benefits
54
52
51
50
Total 2016/17Operating ExpensesDescription
117,182 65,757 553 16,244 54 82,608 β 3,070 1,450 7,526 3,456 10,924 β 18 8,639Total
VOTE 23 Environmental Assessment Office
11,828 7,076 62 1,729 β 8,867 1 456 600 927 150 146 β β 3Environmental Assessment Office
69
68
67
65
63
60
59
57
55
Total
Salaries and Benefits
54
52
51
50
Total 2016/17Operating ExpensesDescription
11,828 7,076 62 1,729 β 8,867 1 456 600 927 150 146 β β 3Total
Statutory Appropriations
1,80018,935
ββ
ββ
ββ
ββ
ββ
ββ
ββ
ββ
3,675β
ββ
ββ
ββ
ββ
ββ
Park Enhancement Fund special accountSustainable Environment Fund
69
68
67
65
63
60
59
57
55
Total
Salaries and Benefits
54
52
51
50
Total 2016/17Operating ExpensesDescription
20,735 β β β β β β β β 3,675 β β β β βTotal
38
688252244332
β1,808
β1,808
ββββββββ
1281,0398,690
24010
2,634β
2,634
144
βββ
199β
199
4,4997,325
17,8772,7579,9728,935
878,848
100190
10,000β
5,40060β60
ββββββββ
4283,379
150βββββ
5283,569
10,150β
5,40060β60
ββββββββ
ββββββββ
34253921
610,034
459,989
34253921
610,034
459,989
)(17,630βββ
)(1,305βββ
)(1)(151)(1)(1)(2,000)(1
β)(1
)(17,631)(151)(1)(1)(3,305)(1
β)(1
)(1)(25)(1)(1)(1)(1
β)(1
)(199)(3,477)(233)(120)(82)(1
β)(1
)(200)(3,502)(234)(121)(83)(2
β)(2
11,53122,73049,26615,47616,53523,069
62822,441
Total 2017/18Operating 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
3,324 β 12,741 217 51,365 15,750 β 3,957 19,707 β β 10,159 10,159 )(18,935 )(2,155 )(21,090 )(30 )(4,112 )(4,142 138,607
2 β 5 1 2,291 700 β 900 1,600 β β 14 14 β )(1 )(1 )(1 )(900 )(901 11,870
Total 2017/18Operating 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
2 β 5 1 2,291 700 β 900 1,600 β β 14 14 β )(1 )(1 )(1 )(900 )(901 11,870
ββ
ββ
ββ
ββ
3,675β
ββ
ββ
ββ
ββ
β18,935
ββ
ββ
β18,935
ββ
ββ
ββ
ββ
ββ
ββ
3,67518,935
Total 2017/18Operating 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
β β β β 3,675 β β β β 18,935 β β 18,935 β β β β β β 22,610
39
MINISTRY OF FINANCE($000)
VOTE 24 Ministry Operations
6,69121,005
182,925
4,9644,963
1β
16,634850
29,054726
28,328
4,95712,017
6,32146,93419,499
3,60614,134
1,7591,745
6378,940
4358,505
57174
46818155
12136
761
283
25
1,2072,9251,589
11,4244,746
8783,440
428425163
2,217126
2,091
ββββββββββ5454β
6,22115,116
7,95659,17624,400
4,49617,710
2,1942,176
80111,239
61810,621
β5
ββ
101β
101ββββββ
359249
1,068474125325
2460
9779
28751
72118180
3,1191,426
741559126
65β53β53
15239
84052,671
2,888128
2,410350
25β
15,504β
15,504
1187,7403,5195,858
46519
368787816
6039
594
87362815
10,4901,467
447912108
5165
18720
167
βββ4
ββββββ
773β
773
8612β5211
ββββββ
βββ17ββββββ13β13
Treasury Board StaffOffice of the Comptroller GeneralTreasuryRevenue DivisionPolicy and Legislation Policy and Legislation Financial Institutions Commission Office of the Superintendent of Real EstatePublic Sector Employers' Council SecretariatCrown Agency and Board Resourcing OfficeExecutive and Support Services Minister's Office Corporate Services
69
68
67
65
63
60
59
57
55
Total
Salaries and Benefits
54
52
51
50
Total 2016/17Operating ExpensesDescription
162,124 101,050 1,285 24,696 54 127,085 106 2,566 5,033 72,119 18,397 13,524 777 105 30Total
VOTE 25 Government Communications and Public Engagement
26,6587,221
16,0305,440
10055
3,9621,325
ββ
20,0926,820
ββ
29561
2425
76010
8911,117
95087
3,537β
ββ
38β
Government CommunicationsGovernment Digital Experience
69
68
67
65
63
60
59
57
55
Total
Salaries and Benefits
54
52
51
50
Total 2016/17Operating ExpensesDescription
33,879 21,470 155 5,287 β 26,912 β 356 49 770 2,008 1,037 3,537 β 38Total
VOTE 26 BC Public Service Agency
50,86122,05612,54010,632
3,8151,818
25,7032,426
10,4238,6332,9441,277
21310
12074
18
6,257591
2,5372,102
716311
ββββββ
32,1733,027
13,08010,809
3,6611,596
ββββββ
96076
164453255
12
18655ββ
1256
1,3273029
1,210β58
20,21719,719
108211
43136
2,298109243
1,662124160
530β
250280
ββ
ββββββ
ββββββ
BC Public Service Agency Business Performance Service Operations Talent Management Employee Relations Corporate Services
69
68
67
65
63
60
59
57
55
Total
Salaries and Benefits
54
52
51
50
Total 2016/17Operating ExpensesDescription
50,861 25,703 213 6,257 β 32,173 β 960 186 1,327 20,217 2,298 530 β βTotal
40
βββ
111453014
1ββ12β12
βββββββββββββ
43271384
7,212ββββββ5
β5
ββ1
551,594
β1,413
181ββ1
β1
5938,6395,788
80,6108,4621,4916,103
868279
9017,930
5717,873
ββββββββ
15,788β
170β
170
βββ
600βββββββββ
βββ
4,627βββββββββ
βββ
5,227ββββ
15,788β
170β
170
βββββββββββββ
βββββββββββββ
1927
27,80640,935
518301210
715
9373
51322
1927
27,80640,935
518301210
715
9373
51322
βββββββββββββ
)(125)(2,443)(10,743)(1,566)(1,165)(1,165
ββ
)(1,600)(46)(788
β)(788
)(125)(2,443)(10,743)(1,566)(1,165)(1,165
ββ
)(1,600)(46)(788
β)(788
)(1)(207)(1,135)(1)(1)(1
ββ
)(1)(1)(1
β)(1
)(6)(2)(29,671)(94,619)(25,907)(150)(22,689)(3,068)(20)(1)(1
β)(1
)(7)(209)(30,806)(94,620)(25,908)(151)(22,689)(3,068)(21)(2)(2
β)(2
6,70121,130
189,762
6,3074,9721,334
116,637
85228,922
72628,196
Total 2017/18Operating 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
168 β 7,915 1,651 122,391 15,958 600 4,627 21,185 β β 69,702 69,702 β )(18,476 )(18,476 )(1,348 )(150,227 )(151,575 170,312
ββ
ββ
335370
1512
6,8451,682
ββ
ββ
ββ
ββ
ββ
ββ
3115
3115
ββ
)(178)(997
)(178)(997
)(42)(1
)(61)(1
)(103)(2
26,6877,518
Total 2017/18Operating 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
β β 705 27 8,527 β β β β β β 46 46 β )(1,175 )(1,175 )(43 )(62 )(105 34,205
ββββββ
ββββββ
495493
βββ2
9310β83ββ
26,10620,492
7943,899
547374
ββββββ
ββββββ
ββββββ
ββββββ
ββββββ
ββββββ
6,3681445
6,1789
122
6,3681445
6,1789
122
)(200βββ
)(200β
)(9,497)(20)(45)(9,429)(3
β
)(9,697)(20)(45)(9,429)(203
β
)(628)(603)(25
βββ
)(912)(816)(25)(65)(6
β
)(1,540)(1,419)(50)(65)(6
β
53,41022,09413,82411,392
4,0082,092
Total 2017/18Operating 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
β β 495 93 26,106 β β β β β β 6,368 6,368 )(200 )(9,497 )(9,697 )(628 )(912 )(1,540 53,410
41
MINISTRY OF FINANCE($000)
VOTE 27 Benefits
1289,523114,920
33,7785,1987,277
)(450,695
7,737ββββ
7,737β
βββββββ
540,079340,111194,502
β3,5831,883
β
βββββββ
547,816340,111194,502
β3,5839,620
β
βββββββ
187ββββ
187β
2,120βββ
2,120ββ
1,069βββ
250819
β
55ββββ55β
240ββββ
240β
βββββββ
βββββββ
βββββββ
Benefits Pension Contribution and Retirement Benefits Employee Health Benefits Long Term Disability Other Benefits Benefits Administration Recoveries
69
68
67
65
63
60
59
57
55
Total
Salaries and Benefits
54
52
51
50
Total 2016/17Operating ExpensesDescription
1 7,737 β 540,079 β 547,816 β 187 2,120 1,069 55 240 β β βTotal
Statutory Appropriations
ββ
4,178β10
ββ
3,351ββ
ββ5
ββ
ββ
81661,927
β
βββββ
ββ
4,17261,927
β
βββββ
ββ
100ββ
ββ
1,070ββ
ββ
669540
β
ββ
518ββ
ββ
162ββ
βββββ
βββββ
βββββ
Financial Administration ActHousing 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
Salaries and Benefits
54
52
51
50
Total 2016/17Operating ExpensesDescription
4,188 3,351 5 62,743 β 66,099 β 100 1,070 1,209 518 162 β β βTotal
42
βββββββ
βββββββ
βββββββ
βββββββ
3,671βββ
2,3701,301
β
βββββββ
βββββββ
350ββββ
350β
350ββββ
350β
35,474ββ
35,474βββ
βββββββ
22ββββ22β
35,496ββ
35,474β22β
)(2,367βββ
)(100)(2,267
β
)(516,572ββββ
)(48)(516,524
)(518,939βββ
)(100)(2,315)(516,524
)(12,020)(2,062)(9,551)(238)(38)(131
β
)(56,373)(5,019)(49,993)(610)(192)(559
β
)(68,393)(7,081)(59,544)(848)(230)(690
β
1333,030134,958
34,6265,6238,288
)(516,524
Total 2017/18Operating 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
β β β β 3,671 β β 350 350 35,474 β 22 35,496 )(2,367 )(516,572 )(518,939 )(12,020 )(56,373 )(68,393 1
ββ
4,150ββ
βββββ
ββ
391ββ
βββββ
ββ
7,060540
β
β37,636
βββ
βββββ
βββββ
β37,636
βββ
βββ
2,567β
βββββ
3,505,000β
42,3792510
3,505,000β
42,3792,592
10
βββββ
ββ
)(47,080)(88
β
ββ
)(47,080)(88
β
ββ
)(2,200)(348
β
ββ
)(151)(7,038
β
ββ
)(2,351)(7,386
β
3,505,00037,636
4,18057,585
10
Total 2017/18Operating 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
4,150 β 391 β 7,600 37,636 β β 37,636 2,567 β 3,547,414 3,549,981 β )(47,168 )(47,168 )(2,548 )(7,189 )(9,737 3,604,411
43
MINISTRY OF FORESTS, LANDS, NATURAL RESOURCE OPERATIONS AND RURAL DEVELOPMENT($000)
VOTE 28 Ministry Operations
59,237107,624
41,23924,282
126,83769,223
69068,533
35,86421,082
9,6696,571
96,55339,062
34638,716
182130
9344
902321
β321
8,7285,1322,3541,599
23,5019,533
1049,429
βββββ5454β
44,77426,34412,116
8,214120,956
48,970504
48,466
ββββββββ
1,315956535274
2,691521102419
ββββ95
5,734β
5,734
4,68376,79015,205
5994,257
424β
424
565259131
30448
8,17017
8,153
1,4711,080
27667
2,2782,266
252,241
ββββββββ
47
ββ17βββ
3,3953,757
720
9361,132
β1,132
Integrated Resource OperationsResource StewardshipTenures, Competitiveness and InnovationTimber Operations, Pricing and First NationsRegional OperationsExecutive and Support Services Minister's Office Corporate Services
69
68
67
65
63
60
59
57
55
Total
Salaries and Benefits
54
52
51
50
Total 2016/17Operating ExpensesDescription
428,442 208,801 1,672 50,847 54 261,374 β 6,292 5,829 101,958 9,603 7,438 β 28 9,247Total
VOTE 29 Fire Management
63,164 190,674 5,447 47,466 β 243,587 β 9,261 1,500 7,437 4,745 1,177 β 149 87,982Fire Management
69
68
67
65
63
60
59
57
55
Total
Salaries and Benefits
54
52
51
50
Total 2016/17Operating ExpensesDescription
63,164 190,674 5,447 47,466 β 243,587 β 9,261 1,500 7,437 4,745 1,177 β 149 87,982Total
Statutory Appropriations
181,65920β
19,451ββ
188ββ
4,735ββ
βββ
24,374ββ
βββ
549β40
βββ
65,650β
1,386
579ββ
590β10
βββ
20ββ
850β
110
BC Timber Sales AccountCrown Land special accountForest Stand Management Fund
69
68
67
65
63
60
59
57
55
Total
Salaries and Benefits
54
52
51
50
Total 2016/17Operating ExpensesDescription
181,679 19,451 188 4,735 β 24,374 β 589 β 67,036 579 600 β 20 960Total
44
1,0192,276
1886
1,8435,815
β5,815
β10β
9,999413
βββ
7863910
5,477407
21,777β
21,777
60655
1β4
333β
333
13,84485,22916,18316,55213,38946,172
14446,028
β460
25,010β
2,142βββ
ββββββββ
4,4631,0203,035
8110,420
βββ
4,4631,480
28,04581
12,562βββ
β15,799
βββ1
β1
ββββββββ
9947,567
76612
1911,917
1441,773
9963,366
76612
1911,918
1441,774
)(1)(100)(1)(400)(1,504)(6,898
β)(6,898
)(585)(493)(1)(1)(535)(16,178
β)(16,178
)(586)(593)(2)(401)(2,039)(23,076
β)(23,076
)(1)(1)(751)(1
β)(429
β)(429
)(1,935)(59,547)(12,000)(1)(5,212)(1
β)(1
)(1,936)(59,548)(12,751)(2)(5,212)(430
β)(430
60,658116,278
44,35724,456
139,84773,554
79272,762
Total 2017/18Operating 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
11,057 10,422 28,496 999 191,369 27,612 β 19,019 46,631 15,800 β 50,552 66,352 )(8,904 )(17,793 )(26,697 )(1,183 )(78,696 )(79,879 459,150
160,360 β 105 β 272,716 β β β β β β 4,062 4,062 )(1,800 )(1 )(1,801 )(1 )(12,270 )(12,271 506,293
Total 2017/18Operating 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
160,360 β 105 β 272,716 β β β β β β 4,062 4,062 )(1,800 )(1 )(1,801 )(1 )(12,270 )(12,271 506,293
1,340β28
βββ
27,981ββ
30ββ
97,589β
1,574
β5,963
β
βββ
30ββ
305,963
β
10,704ββ
βββ
66,27920β
76,98320β
)(15,800ββ
)(1ββ
)(15,801ββ
βββ
)(1)(5,963)(1,574
)(1)(5,963)(1,574
183,17420β
Total 2017/18Operating 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
1,368 β 27,981 30 99,163 5,963 β 30 5,993 10,704 β 66,299 77,003 )(15,800 )(1 )(15,801 β )(7,538 )(7,538 183,194
45
MINISTRY OF HEALTH($000)
VOTE 30 Ministry Operations
17,744,02612,234,276
4,285,9981,173,064
44,2986,390
)(147,250220,898
729220,169
3,824ββββ
3,824β
87,615414
87,201
50ββββ50β
559β
559
931ββββ
931β
21,345121
21,224
βββββββ5454β
4,805ββββ
4,805β
109,573589
108,984
βββββββ
1,192β
1,192
87ββββ87β
2,207103
2,104
65ββββ65β
7,317β
7,317
47,0081
ββ
46,97730β
32,997β
32,997
1,394ββββ
1,394β
39,44715
39,432
855ββββ
855β
5,63924
5,615
ββββββββββ
17ββββ17β
199β
199
54ββββ54β85β85
Health Programs Regional Services Medical Services Plan PharmaCare Health Benefits Operations Vital StatisticsRecoveries from Health Special AccountExecutive and Support Services Minister's Office Stewardship and Corporate Services
69
68
67
65
63
60
59
57
55
Total
Salaries and Benefits
54
52
51
50
Total 2016/17Operating ExpensesDescription
17,817,674 91,439 609 22,276 54 114,378 1,192 2,294 7,382 80,005 40,841 6,494 β 216 139Total
Statutory Appropriations
147,250 β β β β β β β β β β β β β βHealth Special Account
69
68
67
65
63
60
59
57
55
Total
Salaries and Benefits
54
52
51
50
Total 2016/17Operating ExpensesDescription
147,250 β β β β β β β β β β β β β βTotal
46
6ββββ6
β45β45
ββββββββββ
100ββββ
100β
27,183β
27,183
23ββββ23β
404β
404
49,6091
ββ
46,9772,631
β116,715
142116,573
12,10512,105
βββββ32β32
12,401,05712,401,057
βββββ
604β
604
6,634,271533,431
4,754,1771,346,663
βββ
4,929β
4,929
19,047,43312,946,593
4,754,1771,346,663
βββ
5,565β
5,565
ββββββββββ
ββββββββββ
241ββ1
β240
β2,518
382,480
241ββ1
β240
β2,518
382,480
ββββββ
)(147,250βββ
)(338ββββ
)(338β
)(1β
)(1
)(338ββββ
)(338)(147,250)(1
β)(1
)(152,006)(6)(152,000
ββββ
)(1β
)(1
)(276,361)(120,904)(32,000)(120,900)(1,750)(807
β)(10,848
β)(10,848
)(428,367)(120,910)(184,000)(120,900)(1,750)(807
β)(10,849
β)(10,849
18,673,38312,825,684
4,570,1771,225,764
45,2276,531
)(147,250223,521
769222,752
Total 2017/18Operating 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
51 β 27,283 427 166,324 12,137 12,401,661 6,639,200 19,052,998 β β 2,759 2,759 )(147,250 )(339 )(147,589 )(152,007 )(287,209 )(439,216 18,749,654
β β β β β β β β β 147,250 β β 147,250 β β β β β β 147,250
Total 2017/18Operating 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
β β β β β β β β β 147,250 β β 147,250 β β β β β β 147,250
47
MINISTRY OF INDIGENOUS RELATIONS AND RECONCILIATION($000)
VOTE 31 Ministry Operations
14,09719,687
5,427581
4,846
8,4878,0221,648
3391,309
65ββββ
2,0661,953
422103319
ββ5454β
10,6189,9752,124
4961,628
ββ35β35
970479185
85100
1,532810458
β458
1512,106
βββ
713
381β
381
653334263
13250
βββββ
βββββ
ββ8
β8
Negotiations and Regional OperationsStrategic Partnerships and Initiatives DivisionExecutive and Support Services Minister's Office Corporate Services
69
68
67
65
63
60
59
57
55
Total
Salaries and Benefits
54
52
51
50
Total 2016/17Operating ExpensesDescription
39,211 18,157 65 4,441 54 22,717 35 1,634 2,800 2,257 455 1,250 β β 8Total
VOTE 32 Treaty and Other Agreements Funding
41,949 β β β β β β β β β β β β β βTreaty and Other Agreements Funding
69
68
67
65
63
60
59
57
55
Total
Salaries and Benefits
54
52
51
50
Total 2016/17Operating ExpensesDescription
41,949 β β β β β β β β β β β β β βTotal
Statutory Appropriations
1,6502,962
β121
ββ
β29
ββ
β150
ββ
ββ
ββ
ββ
ββ
ββ
ββ
ββ
ββ
First Citizens FundFirst Nations Clean Energy Business Fund special account
69
68
67
65
63
60
59
57
55
Total
Salaries and Benefits
54
52
51
50
Total 2016/17Operating ExpensesDescription
4,612 121 β 29 β 150 β β β β β β β β βTotal
48
βββββ
βββββ
230ββββ
1ββββ
3,6083,7321,330
981,232
βββββ
β400
βββ
β7,671
βββ
β8,071
βββ
βββββ
βββββ
17485
1,89589
1,806
17485
1,89589
1,806
βββββ
)(1)(501)(1
β)(1
)(1)(501)(1
β)(1
)(1)(1)(1
β)(1
)(57)(401)(1
β)(1
)(58)(402)(2
β)(2
14,18421,360
5,346683
4,663
Total 2017/18Operating 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
β β 230 1 8,670 β 400 7,671 8,071 β β 2,397 2,397 β )(503 )(503 )(3 )(459 )(462 40,890
β β β β β β β 53,801 53,801 β β β β β )(1 )(1 )(1 )(12,797 )(12,798 41,002
Total 2017/18Operating 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
β β β β β β β 53,801 53,801 β β β β β )(1 )(1 )(1 )(12,797 )(12,798 41,002
ββ
ββ
ββ
ββ
ββ
ββ
ββ
1,8507,075
1,8507,075
ββ
ββ
ββ
ββ
ββ
β)(1
β)(1
β)(1
β)(1
β)(2
1,8507,222
Total 2017/18Operating 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
β β β β β β β 8,925 8,925 β β β β β )(1 )(1 )(1 )(1 )(2 9,072
49
MINISTRY OF JOBS, TRADE AND TECHNOLOGY($000)
VOTE 33 Ministry Operations
18,6589,2405,6403,600
11,70710,615
1,0924,6003,990
6108,9743,096
24,3906,090
18,3005,536
9894,547
5,2304,6773,4971,1806,3625,607
7557,4803,8353,6453,8921,619
βββ
3,748476
3,272
81010β88
β29
92037
3βββ471037
1,2751,138
850288
1,5491,365
1841,828
941887947394
βββ
948152796
βββββββββββββββ9292β
6,5135,8254,3571,4687,9196,980
9399,3374,7854,5524,8762,016
βββ
4,835730
4,105
β260250
10βββββββ1
ββββββ
440253183
70255210
45764927
33940βββ
264179
85
103030β4742
5155135
20479
1βββ59β59
9,1611,311
803508333278
551,890
3001,5901,481
106βββ1
β1
138143
9251
217192
252,3572,316
411,299
75βββ
1796
173
2,1841,192
216976351338
13178
53125409
82βββ
15816
142
ββββ3030ββββββββββββ
ββββββββββββββββββ
1ββββββ
387β
387ββββββββ
International Business DevelopmentTechnology, Innovation and Economic Development Economic Development Technology and InnovationWorkforce, Immigration and Major Investments Workforce Development and Immigration Major Investments OfficeIntegrated Data Office Integrated Data Office BC StatsInternational Strategy and CompetitivenessSmall Business, Regulatory and Service ImprovementTransfers to Crown Corporations and Agencies British Columbia Innovation Council Forestry Innovation Investment Ltd.Executive and Support Services Ministers' Offices Corporate Services
69
68
67
65
63
60
59
57
55
Total
Salaries and Benefits
54
52
51
50
Total 2016/17Operating ExpensesDescription
86,201 33,008 142 8,079 92 41,321 261 1,667 781 14,283 4,408 4,554 30 β 388Total
Statutory Appropriations
500 β β β β β β β β β β β β β βNorthern Development Fund
69
68
67
65
63
60
59
57
55
Total
Salaries and Benefits
54
52
51
50
Total 2016/17Operating ExpensesDescription
500 β β β β β β β β β β β β β βTotal
50
βββββββββββββββ15β15
ββββββββββββββββββ
233ββββββ
1,0501,045
571ββββ211
2,1141010β10β10
5β5
βββββ6
β6
14,2813,1991,5841,6151,2431,090
1536,0983,8982,2004,078
305βββ
684202482
β10,00010,000
βββββββ34β
21,59021,590
ββββ
ββββββββββββββββββ
2611,265
1501,1157,7247,724
βββββ
77619,050
β19,050
βββ
26111,26510,150
1,1157,7247,724
ββββ34
77640,64021,59019,050
βββ
ββββββββββββββββββ
ββββββββββββββββββ
144163158
51313β12β12
62
βββ6057
3
144163158
51313β12β12
62
βββ6057
3
ββββββββββββββββββ
)(1)(4)(3)(1)(1)(1
β)(6,213)(654)(5,559)(1)(1
βββ
)(2β
)(2
)(1)(4)(3)(1)(1)(1
β)(6,213)(654)(5,559)(1)(1
βββ
)(2β
)(2
)(1)(4)(3)(1)(1)(1
ββββ
)(1)(1
βββ
)(2β
)(2
)(1)(4)(3)(1)(5,152)(5,152
β)(594
β)(594)(1)(1
ββββββ
)(2)(8)(6)(2)(5,153)(5,153
β)(594
β)(594)(2)(2
βββ
)(2β
)(2
21,19620,44016,240
4,20011,74510,653
1,0928,6408,029
6118,9913,096
40,64021,59019,050
5,575989
4,586
Total 2017/18Operating 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
15 β 1,356 2,145 29,888 31,624 β 29,076 60,700 β β 400 400 β )(6,223 )(6,223 )(10 )(5,753 )(5,763 120,323
β β β β β β β 500 500 β β β β β β β β β β 500
Total 2017/18Operating 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
β β β β β β β 500 500 β β β β β β β β β β 500
51
MINISTRY OF LABOUR($000)
VOTE 34 Ministry Operations
9,6537,855
11,7971,523
β1,523
23,6796,011
16,3421,3261,628
3391,289
771058
9βββ
5,8011,4634,015
323416104312
ββββ5454β
29,5577,484
20,4151,6582,098
4971,601
382β
382ββββ
554145335
74935043
611ββ
611βββ
797β
501296
βββ
2,06865
1,96340341420
907225612
7029
920
βββββββ
12β12ββββ
βββββββ
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
Salaries and Benefits
54
52
51
50
Total 2016/17Operating ExpensesDescription
11,176 25,307 77 6,217 54 31,655 382 647 611 797 2,102 936 β 12 βTotal
52
66
βββββ
βββββββ
51124
4852
βββ
βββββββ
5,848465
4,2901,093
1567383
βββββββ
βββββββ
50ββ50βββ
50ββ50βββ
βββββββ
βββββββ
45012
4353
3227
5
45012
4353
3227
5
βββββββ
)(2β
)(1)(1)(408)(6)(402
)(2β
)(1)(1)(408)(6)(402
ββββ
)(1β
)(1
)(25,902)(50)(25,138)(714)(354
β)(354
)(25,902)(50)(25,138)(714)(355
β)(355
10,0017,911
12,0891,523
591932
Total 2017/18Operating 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
6 β 511 β 6,004 β β 50 50 β β 482 482 β )(410 )(410 )(1 )(26,256 )(26,257 11,524
53
MINISTRY OF MENTAL HEALTH AND ADDICTIONS($000)
VOTE 35 Ministry Operations
ββββ
2,665583169414
ββββ
648155
54101
β3434β
3,313772257515
ββββ
159763838
ββββ
β300
β300
8037
829
15043
736
ββββ
ββββ
ββββ
Policy Development, Research, Monitoring and EvaluationExecutive and Support Services Minister's Office Corporate Services
69
68
67
65
63
60
59
57
55
Total
Salaries and Benefits
54
52
51
50
Total 2016/17Operating ExpensesDescription
β 3,248 β 803 34 4,085 β 235 β 300 117 193 β β βTotal
54
ββββ
ββββ
ββββ
ββββ
389456
53403
ββββ
ββββ
ββββ
ββββ
ββββ
ββββ
β1110
1
β1110
1
ββββ
ββββ
ββββ
ββββ
ββββ
ββββ
3,7021,239
320919
Total 2017/18Operating 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
β β β β 845 β β β β β β 11 11 β β β β β β 4,941
55
MINISTRY OF MUNICIPAL AFFAIRS AND HOUSING($000)
VOTE 36 Ministry Operations
179,455173,872
5,5832,214
891822
1500
6,684572
6,112
7,2756,0871,1882,523
6821,211
240390
4,587339
4,248
735716
624
ββ44β44
1,7711,482
289614166295
5895
1,128103
1,025
ββββββββ5454β
9,1197,6261,4933,143
8501,510
298485
5,813496
5,317
βββ
962ββ
962ββββ
184179
53316
410
3120
5862
551524
2729ββ20
932β32
2,382619
1,7633414β20β
120β
120
162125
37191
833
150β
2946
288
254198
56192
1419
1572
2979
288
βββββββββββ
22
βββββββββ
6,425β
6,425βββββ7
β7
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
Salaries and Benefits
54
52
51
50
Total 2016/17Operating ExpensesDescription
188,353 14,385 123 3,513 54 18,075 962 337 612 2,536 647 743 β 2 6,432Total
VOTE 37 Housing
415,600405,224
1,7358,641
8,5481,0891,2046,255
2511
23
2,089265293
1,531
ββββ
10,6621,3551,4987,809
ββββ
158306860
134423062
429100
90239
82296
807
2966258
176
ββββ
ββββ
ββββ
Housing Housing Building and Safety Policy Residential Tenancy
69
68
67
65
63
60
59
57
55
Total
Salaries and Benefits
54
52
51
50
Total 2016/17Operating ExpensesDescription
415,600 8,548 25 2,089 β 10,662 β 158 134 429 822 296 β β βTotal
Statutory Appropriations
14,1048,442
ββ
ββ
ββ
ββ
ββ
ββ
ββ
ββ
ββ
ββ
ββ
ββ
ββ
ββ
Housing Endowment Fund special accountUniversity Endowment Lands Administration Account
69
68
67
65
63
60
59
57
55
Total
Salaries and Benefits
54
52
51
50
Total 2016/17Operating ExpensesDescription
22,546 β β β β β β β β β β β β β βTotal
56
206β
206βββββ16
313
βββββββββββ
8181β4
ββ4
β42β42
ββββββββ7
β7
10,2471,7288,5191,445
5256
1,32314
93576
859
159,706159,706
β140,000
β140,000
βββββ
1,1231,123
βββββββββ
136,942129,622
7,320ββββββββ
297,771290,451
7,320140,000
β140,000
βββββ
βββββββββββ
βββββββββββ
1311
2311
β1
26β26
1311
2311
β1
26β26
)(10,442β
)(10,442ββββββββ
)(1)(1
β)(301)(1
β)(300
β)(2
β)(2
)(10,443)(1)(10,442)(301)(1
β)(300
β)(2
β)(2
)(1,000β
)(1,000)(1,321)(1
β)(1,320
β)(2
β)(2
)(70,905)(70,605)(300)(140,001)(1)(140,000
ββ
)(1β
)(1
)(71,905)(70,605)(1,300)(141,322)(2)(140,000)(1,320
β)(3
β)(3
234,802229,210
5,5922,968
9001,567
1500
6,769572
6,197
Total 2017/18Operating 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
222 β 127 7 12,627 299,706 1,123 136,942 437,771 β β 42 42 )(10,442 )(304 )(10,746 )(2,323 )(210,907 )(213,230 244,539
ββββ
ββββ
ββββ
ββββ
1,839243252
1,344
ββββ
ββββ
409,420409,420
ββ
409,420409,420
ββ
ββββ
ββββ
180103
275
180103
275
ββββ
)(1)(1
ββ
)(1)(1
ββ
)(1)(1
ββ
)(1)(1
ββ
)(2)(2
ββ
422,098411,118
1,7529,228
Total 2017/18Operating 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
β β β β 1,839 β β 409,420 409,420 β β 180 180 β )(1 )(1 )(1 )(1 )(2 422,098
ββ
ββ
ββ
ββ
ββ
ββ
ββ
12,884β
12,884β
β10,442
ββ
ββ
β10,442
ββ
ββ
ββ
ββ
ββ
ββ
12,88410,442
Total 2017/18Operating 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
β β β β β β β 12,884 12,884 10,442 β β 10,442 β β β β β β 23,326
57
MINISTRY OF PUBLIC SAFETY AND SOLICITOR GENERAL($000)
VOTE 38 Ministry Operations
232,161356,850
40,38712,339
9,20215,39717,223
54816,675
147,9508,2855,2366,4638,0177,448
14,001414
13,587
4,601257469
65
27β27
36,1312,0111,2741,5791,9511,8133,446
1283,318
ββββββ6868β
188,68210,321
6,5848,1119,9749,266
17,542610
16,932
βββ55βββββ
1,366184
75135
45199235
65170
2,464487
74194
2,24638
231β
231
3,8041,048
5056,074
831,727
150β
150
2,175568116460112533
522032
3,013753207225134412259
25234
βββββββββ
βββββββββ
12,798518
β130
β9532
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
Salaries and Benefits
54
52
51
50
Total 2016/17Operating ExpensesDescription
683,559 197,400 4,807 48,205 68 250,480 55 2,239 5,734 13,391 4,016 5,003 β β 13,460Total
VOTE 39 Emergency Program Act
14,475 2,317 163 572 β 3,052 β 239 20 6,696 511 118 β β 6,521Emergency Program Act
69
68
67
65
63
60
59
57
55
Total
Salaries and Benefits
54
52
51
50
Total 2016/17Operating ExpensesDescription
14,475 2,317 163 572 β 3,052 β 239 20 6,696 511 118 β β 6,521Total
Statutory Appropriations
β1,281
β13,504
642βββ
ββββ
156βββ
ββββ
798βββ
ββββ
30βββ
3,000βββ
ββββ
2514ββ
5541ββ
ββββ
90βββ
β475
ββ
Civil Forfeiture AccountCorrections Work Program AccountCriminal Asset Management FundVictim Surcharge Special Account
69
68
67
65
63
60
59
57
55
Total
Salaries and Benefits
54
52
51
50
Total 2016/17Operating ExpensesDescription
14,785 642 β 156 β 798 β 30 3,000 β 39 96 β 90 475Total
58
1,136101
β40β
129155
β155
βββββββββ
6,117215140
286
5755
β
1,8254
β26
1193
2,706β
2,706
34,6983,8781,1177,3672,6273,2973,798
1183,680
β1,263
175ββββββ
ββ
12,373ββββββ
50,959412,628
30,675β
2,70114,671
βββ
50,959413,891
43,223β
2,70114,671
βββ
βββββββββ
βββββββββ
1,166149
1118
2,54127
3,59166
3,525
1,166149
1118
2,54127
3,59166
3,525
ββ
)(9,816ββββββ
)(475)(1,585)(1)(1)(1)(518)(6,138
β)(6,138
)(475)(1,585)(9,817)(1)(1)(518)(6,138
β)(6,138
)(1)(1
β)(1)(1)(1)(1
β)(1
)(5,544)(25,617)(300)(1)(4,050)(11,280)(1
β)(1
)(5,545)(25,618)(300)(2)(4,051)(11,281)(2
β)(2
269,485401,036
40,81815,49313,79115,46218,791
79417,997
Total 2017/18Operating 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
1,561 β 6,568 4,755 56,782 1,438 12,373 511,634 525,445 β β 7,503 7,503 )(9,816 )(8,719 )(18,535 )(6 )(46,793 )(46,799 774,876
2,396 β 15 β 16,516 100,380 114,349 4,127 218,856 β β 1 1 β )(1 )(1 β )(456 )(456 237,968
Total 2017/18Operating 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
2,396 β 15 β 16,516 100,380 114,349 4,127 218,856 β β 1 1 β )(1 )(1 β )(456 )(456 237,968
β115
ββ
ββββ
β60ββ
ββββ
3,200705
ββ
4,995ββ
2,000
ββββ
β476
ββ
4,995476
β2,000
βββ
11,504
ββββ
500100
ββ
500100
β11,504
ββββ
ββββ
ββββ
ββββ
)(7,498βββ
)(7,498βββ
1,9951,281
β13,504
Total 2017/18Operating 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
115 β 60 β 3,905 6,995 β 476 7,471 11,504 β 600 12,104 β β β β )(7,498 )(7,498 16,780
59
MINISTRY OF SOCIAL DEVELOPMENT AND POVERTY REDUCTION($000)
VOTE 40 Ministry Operations
1,815,138140,913320,000
1,077,714276,511
29,00028,999
1881,781
1,79610,487
47510,012
89,79489,794
βββ
11,135β
11,1351,760
7475,841
3395,502
βββββββββ23
1111
110
21,85621,856
βββ
2,710β
2,710428182
1,442103
1,339
ββββββββββ5454β
111,650111,650
βββ
13,845β
13,8452,188
9527,448
4976,951
βββββββββ
526βββ
1,3231,323
βββ
1,076β
1,076180
22182
52130
3,0243,024
ββββββββ15β15
2,8502,850
βββ
345β
345β
15040β40
36,54336,543
βββ
3,862β
3,862670
12445
10435
3,3433,343
βββ
376β
37650
130500
13487
βββββββββββββ
βββββββββ5
βββ
βββββββββββββ
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
Salaries and Benefits
54
52
51
50
Total 2016/17Operating ExpensesDescription
2,738,202 109,277 134 26,618 54 136,083 526 2,783 3,039 3,385 41,532 4,399 β 5 βTotal
60
1111βββ
192β
192ββ
200β
200
βββββββββββββ
12,77012,770
ββββββββ
300β
300
108108
ββββββββ
257β
257
59,97259,972
βββ
5,851β
5,851900845
1,93975
1,864
8,124βββ
8,124ββββββββ
1,855,860β
380,4751,317,554
157,831ββββββββ
121,5611,406
ββ
120,155293,068
29,013264,055937,527
ββββ
1,985,5451,406
380,4751,317,554
286,110293,068
29,013264,055937,527
ββββ
βββββββββββββ
βββββββββββββ
6,322182
3,1011
3,03815,089
β15,089
51
1,15738
1,119
6,322182
3,1011
3,03815,089
β15,089
51
1,15738
1,119
βββββββββββββ
)(29,882)(29,880)(1
β)(1)(1
β)(1
β)(1)(1
β)(1
)(29,882)(29,880)(1
β)(1)(1
β)(1
β)(1)(1
β)(1
βββββββββββββ
)(10,080β
)(550)(4,000)(5,530)(298,838
β)(298,838)(1
β)(40
β)(40
)(10,080β
)(550)(4,000)(5,530)(298,838
β)(298,838)(1
β)(40
β)(40
2,123,527143,330383,025
1,313,555283,617
29,01429,013
1940,619
1,79710,503
6109,893
Total 2017/18Operating 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
403 β 13,070 365 69,507 8,124 1,855,860 1,352,156 3,216,140 β β 22,574 22,574 β )(29,885 )(29,885 β )(308,959 )(308,959 3,105,460
61
MINISTRY OF TOURISM, ARTS AND CULTURE($000)
VOTE 41 Ministry Operations
46,86720,63226,235
4,1961,6282,5682,265
77,5489,099
50,3236,260
11,8661,190
β1,190
2,6111,0501,5611,2741,173
101933
βββββ
806339467
6β6
ββββββββββββ
636256380310285
25225
βββββ
223106117
ββββββββββββ5454β
3,2531,3061,9471,5841,458
1261,158
βββββ
1,083499584
45β45
55
β35ββββββββ
10649572920
930βββββ502525
6511
β1
10ββββββββ
344131213136121
1555βββββ10β10
971483
752
20βββββ18
810
228146
821615
1122
βββββ29
920
βββββββββββββββ
βββββββββββββββ
1010βββββββββββββ
Arts, Culture and Sport Sport Arts and Cultural DevelopmentTourism and Film Policy Tourism Policy Film Policy and Creative BCMulticulturalism and Corporate InitiativesTransfers 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
Salaries and Benefits
54
52
51
50
Total 2016/17Operating ExpensesDescription
132,066 5,624 6 1,394 54 7,078 85 215 17 545 142 395 β β 10Total
Statutory Appropriations
2,5001,700
ββ
ββ
ββ
ββ
ββ
ββ
ββ
ββ
ββ
ββ
ββ
ββ
ββ
ββ
BC Arts and Culture Endowment special accountPhysical Fitness and Amateur Sports Fund
69
68
67
65
63
60
59
57
55
Total
Salaries and Benefits
54
52
51
50
Total 2016/17Operating ExpensesDescription
4,200 β β β β β β β β β β β β β βTotal
62
βββββββββββββββ
βββββββββββββββ
βββββββββββββββ
βββββββββββββββ
836355481194166
28272
βββββ
1074265
26,2006,029
20,171ββββ
6,559ββ
6,559ββββ
βββββββββββββββ
18,22014,557
3,6632,415
β2,415
84071,981
9,19950,916
β11,866
βββ
44,42020,58623,834
2,415β
2,415840
78,5409,199
50,9166,559
11,866βββ
βββββββββββββββ
βββββββββββββββ
84444
β1
ββββββββ
84444
β1
ββββββββ
)(2)(1)(1
ββββββββββββ
)(1)(1
ββββ
)(1ββββββββ
)(3)(2)(1
βββ
)(1ββββββββ
)(1)(1
βββββββββββββ
)(876)(876
β)(1
β)(1)(1
ββββββββ
)(877)(877
β)(1
β)(1)(1
ββββββββ
47,63721,37226,265
4,1961,6282,5682,269
78,5409,199
50,9166,559
11,8661,190
541649
Total 2017/18Operating 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
β β β β 1,409 32,759 β 93,456 126,215 β β 13 13 )(2 )(2 )(4 )(1 )(878 )(879 133,832
ββ
ββ
ββ
ββ
ββ
2,499β
ββ
β1,699
2,4991,699
11
ββ
ββ
11
ββ
ββ
ββ
ββ
ββ
ββ
2,5001,700
Total 2017/18Operating 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
β β β β β 2,499 β 1,699 4,198 2 β β 2 β β β β β β 4,200
63
MINISTRY OF TRANSPORTATION AND INFRASTRUCTURE($000)
VOTE 42 Ministry Operations
11,7462,700
11
7,8291,215
301,678107,663194,015491,990457,662
23,70810,620
1,5521
4901,061
10,698575
10,123
54,3022,428
45,7262,5961,8081,7441,7181,718
β30,28514,83714,841
6071,172
139263770
10,353339
10,014
1021
76β25β77
β1,6461,441
205β2
ββ2
15β15
13,216591
11,129632440424418418
β7,5463,7863,612
148285
3464
1872,567
1032,464
βββββββββββββββββ5454β
67,6203,020
56,9313,2282,2732,1682,1432,143
β39,47720,06418,658
7551,459
173327959
12,989496
12,493
βββββββββββββ
298158140
ββββ
5,43351
5,030140
93119
5050β
1,537914603
2011β83
32174
247
4,667β
4,250407
10β
551551
β4,1544,154
ββ5050ββ17β17
148,693306
140,0427,923
33389
9,3509,350
β1,3511,257
1579
462460
2β25β25
4,0278
3,8434120
1155858β
6,4725,2541,214
45315
929
23113
218
2,22987
1,85445
207366464β
1,125794320
11104
355
64511
15496
ββββββββββββββββββββ
10β82
βββββ
24858
190β1
β1
β5
β5
115,280β
113,8571,423
ββ
197,8933,278
194,615491,663465,676
15325,834
1010ββ1
β1
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
Salaries and Benefits
54
52
51
50
Total 2016/17Operating ExpensesDescription
817,664 97,830 1,772 24,032 54 123,688 298 7,352 9,439 159,881 10,841 4,033 β 264 804,847Total
64
40,790β
40,7855
ββ1111β
2,484β
2,484β13ββ13βββ
777,702β
776,752950
ββ
148,851148,851
β74,47974,479
βββββββββ
βββββββββ
4,9473,969
978β1
ββ11
β1
640β
200440
βββββ
619271348
β7575βββββ
1,099,471452
1,086,62111,376
663359
356,828162,213194,615589,079556,826
6,30525,948
1,078803165110
1,112102
1,010
ββββββββββββββββββββ
ββββββββββββββββββββ
44,123β
23,719605
19,799β
258,648258,648
β16,00016,000
βββββββββ
44,123β
23,719605
19,799β
258,648258,648
β16,00016,000
βββββββββ
ββββββββββββββββββββ
ββββββββββββββββββββ
41313
28597
414
33
β521310210
18
β17
21122
189
41313
28597
414
33
β521310210
18
β17
21122
189
ββββββββββββββββββββ
)(1β
)(1βββ
)(1)(1
β)(1)(1
ββ
)(1β
)(1β
)(2,015β
)(2,015
)(1β
)(1βββ
)(1)(1
β)(1)(1
ββ
)(1β
)(1β
)(2,015β
)(2,015
)(1,131,034)(773)(1,099,319)(14,756)(14,881)(1,305)(234,098)(234,098
β)(129,537)(113,457
β)(16,080
ββββ
)(1,064β
)(1,064
)(68,784β
)(68,235)(549
ββ
)(77,392)(77,392
β)(2,412)(1,104)(1,308
β)(976)(975)(1
β)(322
β)(322
)(1,199,818)(773)(1,167,554)(15,305)(14,881)(1,305)(311,490)(311,490
β)(131,949)(114,561)(1,308)(16,080)(976)(975)(1
β)(1,386
β)(1,386
11,8082,712
11
7,8581,236
306,131111,516194,615513,127478,638
23,86510,624
1,5681
4911,076
10,911620
10,291
Total 2017/18Operating 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
43,298 1,001,032 4,949 1,334 2,047,568 β β 318,771 318,771 β β 1,156 1,156 β )(2,019 )(2,019 )(1,495,733 )(149,886 )(1,645,619 843,545
65
MANAGEMENT OF PUBLIC FUNDS AND DEBT($000)
VOTE 43 Management of Public Funds and Debt
1,168,122111
ββββ
ββββ
ββββ
ββββ
ββββ
ββββ
ββββ
ββββ
ββββ
ββββ
ββββ
ββββ
ββββ
ββββ
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
Salaries and Benefits
54
52
51
50
Total 2016/17Operating ExpensesDescription
1,168,125 β β β β β β β β β β β β β βTotal
66
ββββ
ββββ
ββββ
ββββ
ββββ
ββββ
ββββ
ββββ
ββββ
ββββ
1,243,438βββ
12,4501,334,269
11
1,255,8881,334,269
11
ββββ
ββββ
ββββ
)(6,225)(353,029
ββ
β)(981,239
ββ
)(6,225)(1,334,268
ββ
1,249,663111
Total 2017/18Operating 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
β β β β β β β β β β 1,243,438 1,346,721 2,590,159 β β β )(359,254 )(981,239 )(1,340,493 1,249,666
67
OTHER APPROPRIATIONS($000)
VOTE 44 Contingencies (All Ministries) and New Programs
450,000 β β β β β β β β β β β β β βGeneral Programs
69
68
67
65
63
60
59
57
55
Total
Salaries and Benefits
54
52
51
50
Total 2016/17Operating ExpensesDescription
450,000 β β β β β β β β β β β β β βTotal
VOTE 45 Capital Funding
1,303,378307,666454,385505,855
20,65014,822
ββββββ
ββββββ
ββββββ
ββββββ
ββββββ
ββββββ
ββββββ
ββββββ
ββββββ
ββββββ
ββββββ
ββββββ
ββββββ
ββββββ
Capital Funding Post-secondary Institutions Schools Health Facilities Housing British Columbia Pavilion Corporation
69
68
67
65
63
60
59
57
55
Total
Salaries and Benefits
54
52
51
50
Total 2016/17Operating ExpensesDescription
1,303,378 β β β β β β β β β β β β β βTotal
68
β β β β β β β β β β β 600,000 600,000 β β β β β β 600,000
Total 2017/18Operating 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
β β β β β β β β β β β 600,000 600,000 β β β β β β 600,000
ββββββ
ββββββ
ββββββ
ββββββ
ββββββ
ββββββ
ββββββ
1,591,024417,849523,657461,067173,213
15,238
1,591,024417,849523,657461,067173,213
15,238
ββββββ
ββββββ
511111
511111
ββββββ
ββββββ
ββββββ
ββββββ
)(5)(1)(1)(1)(1)(1
)(5)(1)(1)(1)(1)(1
1,591,024417,849523,657461,067173,213
15,238
Total 2017/18Operating 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
β β β β β β β 1,591,024 1,591,024 β β 5 5 β β β β )(5 )(5 1,591,024
69
OTHER APPROPRIATIONS($000)
VOTE 46 Commissions on Collection of Public Funds
74,26711
40011121
66,0001,375
895131
β1
5,093480
β10
)(74,266
ββββββββββββββββββββββ
ββββββββββββββββββββββ
ββββββββββββββββββββββ
ββββββββββββββββββββββ
ββββββββββββββββββββββ
ββββββββββββββββββββββ
ββββββββββββββββββββββ
ββββββββββββββββββββββ
ββββββββββββββββββββββ
ββββββββββββββββββββββ
ββββββββββββββββββββββ
ββββββββββββββββββββββ
ββββββββββββββββββββββ
ββββββββββββββββββββββ
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, Trade and Technology 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
Salaries and Benefits
54
52
51
50
Total 2016/17Operating ExpensesDescription
1 β β β β β β β β β β β β β βTotal
70
ββββββββββββββββββββββ
ββββββββββββββββββββββ
ββββββββββββββββββββββ
ββββββββββββββββββββββ
ββββββββββββββββββββββ
ββββββββββββββββββββββ
ββββββββββββββββββββββ
ββββββββββββββββββββββ
ββββββββββββββββββββββ
ββββββββββββββββββββββ
ββββββββββββββββββββββ
74,76611
40011121
66,0002,122
89513111
4,846480
171
74,76611
40011121
66,0002,122
89513111
4,846480
171
ββββββββββββββββββββββ
ββββββββββββββββββββββ
ββββββββββββββββββββββ
βββββββββββββββββββββ
)(74,766
ββββββββββββββββββββββ
βββββββββββββββββββββ
)(74,766
74,76611
40011121
66,0002,122
89513111
4,846480
17
)(74,765
Total 2017/18Operating 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
β β β β β β β β β β β 74,767 74,767 β β β )(74,766 β )(74,766 1
71
OTHER APPROPRIATIONS($000)
VOTE 47 Allowances for Doubtful Revenue Accounts
185,71711
3,25150
112
50160,400
5,6024,506
131
β1
3,8078,029
β10
)(185,716
ββββββββββββββββββββββ
ββββββββββββββββββββββ
ββββββββββββββββββββββ
ββββββββββββββββββββββ
ββββββββββββββββββββββ
ββββββββββββββββββββββ
ββββββββββββββββββββββ
ββββββββββββββββββββββ
ββββββββββββββββββββββ
ββββββββββββββββββββββ
ββββββββββββββββββββββ
ββββββββββββββββββββββ
ββββββββββββββββββββββ
ββββββββββββββββββββββ
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, Trade and Technology 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
Salaries and Benefits
54
52
51
50
Total 2016/17Operating ExpensesDescription
1 β β β β β β β β β β β β β βTotal
72
ββββββββββββββββββββββ
ββββββββββββββββββββββ
ββββββββββββββββββββββ
ββββββββββββββββββββββ
ββββββββββββββββββββββ
ββββββββββββββββββββββ
ββββββββββββββββββββββ
ββββββββββββββββββββββ
ββββββββββββββββββββββ
ββββββββββββββββββββββ
ββββββββββββββββββββββ
199,11411
1,78950
112
50177,300
5,6024,506
13111
1,7648,029
110
1
199,11411
1,78950
112
50177,300
5,6024,506
13111
1,7648,029
110
1
ββββββββββββββββββββββ
ββββββββββββββββββββββ
ββββββββββββββββββββββ
βββββββββββββββββββββ
)(199,114
ββββββββββββββββββββββ
βββββββββββββββββββββ
)(199,114
199,11411
1,78950
112
50177,300
5,6024,506
13111
1,7648,029
110
)(199,113
Total 2017/18Operating 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
β β β β β β β β β β β 199,115 199,115 β β β )(199,114 β )(199,114 1
73
OTHER APPROPRIATIONS($000)
VOTE 48 Tax Transfers
475,000195,000145,000
55,00027,000
20052,800
564,00090,000
310,00066,00045,00053,000
βββββββββββββ
βββββββββββββ
βββββββββββββ
βββββββββββββ
βββββββββββββ
βββββββββββββ
βββββββββββββ
βββββββββββββ
βββββββββββββ
βββββββββββββ
βββββββββββββ
βββββββββββββ
βββββββββββββ
βββββββββββββ
Personal Tax Transfers Low Income Climate Action Tax Credits BC Early Childhood Tax Benefit Sales Tax Credits Small Business Venture Capital Tax Credits BC Family Bonus 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
Salaries and Benefits
54
52
51
50
Total 2016/17Operating ExpensesDescription
1,039,000 β β β β β β β β β β β β β βTotal
VOTE 49 Auditor General for Local Government
2,595 1,282 24 312 β 1,618 35 120 15 354 90 155 β β βAuditor General for Local Government
69
68
67
65
63
60
59
57
55
Total
Salaries and Benefits
54
52
51
50
Total 2016/17Operating ExpensesDescription
2,595 1,282 24 312 β 1,618 35 120 15 354 90 155 β β βTotal
VOTE 50 Forest Practices Board
3,814 1,803 β 439 β 2,242 90 180 β 467 294 130 β 10 βForest Practices Board
69
68
67
65
63
60
59
57
55
Total
Salaries and Benefits
54
52
51
50
Total 2016/17Operating ExpensesDescription
3,814 1,803 β 439 β 2,242 90 180 β 467 294 130 β 10 βTotal
74
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βββββββββββββ
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βββββββββββββ
489,000195,000145,000
55,00031,000
20062,800
677,00090,000
404,25068,00059,00055,750
βββββββββββββ
489,000195,000145,000
55,00031,000
20062,800
677,00090,000
404,25068,00059,00055,750
βββββββββββββ
βββββββββββββ
βββββββββββββ
βββββββββββββ
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489,000195,000145,000
55,00031,000
20062,800
677,00090,000
404,25068,00059,00055,750
Total 2017/18Operating 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
β β β β β β 1,166,000 β 1,166,000 β β β β β β β β β β 1,166,000
β β β 210 979 β β β β β β β β β )(1 )(1 )(1 )(1 )(2 2,594
Total 2017/18Operating 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
β β β 210 979 β β β β β β β β β )(1 )(1 )(1 )(1 )(2 2,594
196 β β 204 1,571 β β β β β β 7 7 β )(1 )(1 )(1 )(1 )(2 3,817
Total 2017/18Operating 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
196 β β 204 1,571 β β β β β β 7 7 β )(1 )(1 )(1 )(1 )(2 3,817
75
77
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 comprised 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 β 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 β includes the cost of extra pay for certain types of work, such as shift differentials, premiums, and allowances.52 Employee Benefits β includes the cost of employer contributions to employee benefit plans and pensions. Other benefits paid by the employer, such as relocation and
transfer expenses, are also included.54 Legislative Salaries and Indemnities β includes the cost of the annual MLA indemnity and supplementary salaries as authorized under section 4 of the Membersβ
Remuneration and Pensions Act. Salaries for the officers of the Legislature are also included.
OPERATING COSTS55 Boards, Commissions and Courts β Fees and Expenses β includes fees paid to board and commission members, juries and witnesses, and related travel and out-of-
pocket expenses.57 Public Servant Travel β includes travel expenses of direct government employees and officials on government business, including prescribed allowances.59 Centralized Management Support Services β includes central agency charges to ministries for services such as legal services.60 Professional Services β 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 β Operating β 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 β includes supplies and services required for the operation of offices.67 Informational Advertising and Publications β includes costs associated with non-statutory advertising and general publications.68 Statutory Advertising and Publications β includes costs associated with special notices and publications required by statute and regulations.69 Utilities, Materials and Supplies β 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 β includes the costs associated with the repair and maintenance of government vehicles and operating machinery and equipment.72 Non-Capital Roads and Bridges β 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 β includes the amortization of the cost of capital assets and prepaid capital advances over their useful lives.75 Building Occupancy Charges β 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 β Grants β 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 β Entitlements β 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 regulations.80 Transfers β Shared Cost Arrangements β includes payments that are reimbursements to individuals, businesses, and other entities under the terms of a contract or
agreement.
78
EXPlANATORY NOTES ON THE GROUP ACCOUNT ClASSIFICATIONS continued
OTHER EXPENSES81 Transfers Between Votes and Special Accounts β includes transfers (payments) between a vote and a special account.
83 Interest on the Public Debt β includes only interest payments on the direct provincial debt borrowed for government purposes.
85 Other Expenses β 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 β includes recoveries between a vote and a special account.
88 Recoveries Within the Consolidated Revenue Fund β 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 β 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 β 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 Land β 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.
LI Land Improvements β includes the capital cost of improvements to dams and water management systems and recreation areas.
Bldg Buildings β includes the purchase, construction, or major improvement of buildings owned by the Consolidated Revenue Fund.
SpE Specialized Equipment β includes the purchase or capital lease cost of heavy equipment, such as tractors and trailers, as well as telecommunications relay towers and switching equipment.
FE Office Furniture and Equipment β includes the cost or capital lease cost of office furniture and equipment.
Veh Vehicles β includes the purchase or capital lease cost of passenger, light truck, and utility vehicles.
Info Information Systems β includes the purchase or capital lease cost of mainframe and other systems hardware, software, and related equipment.
TI Tenant Improvements β includes the cost or capital lease cost of improvements to leased space.
Roads Roads β includes the capital costs for construction or major improvements of roads, highways, bridges, and ferries.