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Certified correct as passed Third Reading on the 26th day of November, 2009
Ian D. Izard, Q.C., Law Clerk
HONOURABLE COLIN HANSEN
MINISTER OF FINANCE AND
DEPUTY PREMIER
WHEREAS it appears by Message from the Honourable the Lieutenant Governor and the main Estimates accompanying the Message, as laid before the Legislative Assembly at the present session, that provision is required to defray certain expenses of the public service of the Province, and for other purposes connected with the public service, for the fiscal year ending March 31, 2010;
AND WHEREAS the budget documents, as laid before the Legislative Assembly at the present session, disclose that the most likely forecast of a deficit of the government reporting entity for the fiscal year ending March 31, 2010 is $2 525 000 000;
AND WHEREAS those budget documents include a $250 000 000 forecast allowance to provide for unanticipated fluctuations in revenues and expenses of the government reporting entity that increases the forecast deficit of the government reporting entity for the fiscal year ending March 31, 2010 to $2 775 000 000;
THEREFORE HER MAJESTY, by and with the advice and consent of the Legislative Assembly of the Province of British Columbia, enacts as follows:
1 From and out of the consolidated revenue fund there may be paid and applied in the manner and at the times the government may determine the sum of $32 315 474 000 as set forth in Schedule 1, towards defraying the charges and expenses of the public service of the Province for the fiscal year ending March 31, 2010, the sum to include that authorized to be paid under section 1 of the Supply Act (No. 1), 2009 and section 1 of the Supply Act (No. 2), 2009.
2 From and out of the consolidated revenue fund there may be paid and applied in the manner and at the times the government may determine the sum of $746 115 000 towards
(a) capital expenditures referred to in Schedule C of the main Estimates as laid before the Legislative Assembly at the present session, and
(b) the disbursements for loans, investments and other requirements referred to in Schedule D of those main Estimates,
as set forth in Schedule 2, towards defraying the charges and expenditures of the public service of the Province for the fiscal year ending March 31, 2010, the sum to include that authorized to be paid under section 2 of the Supply Act (No. 1), 2009.
3 From and out of the consolidated revenue fund there may be paid and applied in the manner and at the times the government may determine the sum of $1 194 257 000 for disbursements referred to in Schedule E of the main Estimates as laid before the Legislative Assembly at the present session and as set forth in Schedule 3, the sum to include that authorized to be paid under section 3 of the Supply Act (No. 1), 2009.
4 This Act comes into force on the date of Royal Assent.
2009/2010 Schedule of Voted Expenses
Sums granted to Her Majesty for the fiscal year ending March 31, 2010 and the purposes for which they are granted
Vote Number |
Ministry/Office or Minister/Program |
valign="top" |
1 | Legislation | 73 529 000 |
2 | Auditor General | 15 536 000 |
3 | Conflict of Interest Commissioner | 440 000 |
4 | Elections BC | 41 440 000 |
5 | Information and Privacy Commissioner | 3 822 000 |
6 | Merit Commissioner | 955 000 |
7 | Ombudsman | 4 773 000 |
8 | Police Complaint Commissioner | 1 974 000 |
9 | Representative for Children and Youth | 7 027 000 |
10 | Office of the Premier | 11 535 000 |
11 | Ministry of Aboriginal Relations and Reconciliation – Ministry Operations | 65 150 000 |
12 | Ministry of Advanced Education and Labour Market Development – Ministry Operations | 2 130 713 000 |
13 | Ministry of Agriculture and Lands – Ministry Operations | 82 634 000 |
14 | Ministry of Agriculture and Lands– Agricultural Land Commission | 2 276 000 |
15 | Ministry of Attorney General – Ministry Operations | 444 099 000 |
16 | Ministry of Attorney General – Judiciary | 69 081 000 |
17 | Ministry of Attorney General – Crown Proceeding Act | 24 500 000 |
18 | Ministry of Attorney General – British Columbia Utilities Commission | 1 000 |
19 | Ministry of Children and Family Development – Ministry Operations | 1 394 139 000 |
20 | Ministry of Citizens' Services – Ministry Operations | 164 136 000 |
21 | Ministry of Citizens' Services – Benefits | 1 000 |
22 | Ministry of Community and Rural Development – Ministry Operations | 176 775 000 |
23 | Ministry of Education – Ministry Operations | 5 042 558 000 |
24 | Ministry of Energy, Mines and Petroleum Resources – Ministry Operations | 67 793 000 |
25 | Ministry of Energy, Mines and Petroleum Resources – Contracts and Funding Arrangements | 1 875 000 |
26 | Ministry of Environment – Ministry Operations | 146 521 000 |
27 | Ministry of Environment – Climate Action Secretariat | 7 132 000 |
28 | Ministry of Environment – Environmental Assessment | 9 396 000 |
29 | Ministry of Finance – Ministry Operations | 85 227 000 |
30 | Ministry of Finance – Pacific Carbon Trust | 5 000 000 |
31 | Ministry of Forests and Range – Ministry Operations | 464 137 000 |
32 | Ministry of Forests and Range – Integrated Land Management Bureau | 68 678 000 |
33 | Ministry of Forests and Range – Direct Fire | 409 000 000 |
34 | Ministry of Health Services – Ministry Operations | 14 008 318 000 |
35 | Ministry of Healthy Living and Sport – Ministry Operations | 85 078 000 |
36 | Ministry of Housing and Social Development – Ministry Operations | 2 714 603 000 |
37 | Ministry of Labour – Ministry Operations | 21 631 000 |
38 | Ministry of Public Safety and Solicitor General– Ministry Operations | 625 431 000 |
39 | Ministry of Public Safety and Solicitor General– Emergency Program Act | 20 975 000 |
40 | Ministry of Small Business, Technology and Economic Development – Ministry Operations | 43 830 000 |
41 | Ministry of Tourism, Culture and the Arts– Ministry Operations | 104 454 000 |
42 | Ministry of Transportation and Infrastructure– Ministry Operations | 755 783 000 |
43 | Minister of Finance – Management of Public Funds and Debt | 1 186 000 000 |
44 | Minister of Finance – Contingencies (All Ministries) and New Programs | 500 000 000 |
45 | Various Ministers – Capital Funding | 1 212 840 000 |
46 | Various Ministers – Commissions on Collection of Public Funds | 1 000 |
47 | Various Ministers – Allowances for Doubtful Revenue Accounts | 1 000 |
48 | Minister of Finance – BC Family Bonus | 8 758 000 |
49 | Minister of Environment; Minister of Forests and Range – Environmental Appeal Board and Forest Appeals Commission |
2 091 000 |
50 | Minister of Forests and Range – Forest Practices Board | 3 827 000 |
TOTAL | 32 315 474 000 |
2009/2010 Schedule of Voted Financing Transactions
Sums granted to Her Majesty for the fiscal year ending March 31, 2010 and the purposes for which they are granted
$ | |
Schedule C - Capital Expenditures | 444 015 000 |
Schedule D - Loans, Investments and Other Requirements | 302 100 000 |
TOTAL | 746 115 000 |
2009/2010 Schedule of Voted Revenue Transfers
Sums granted to Her Majesty for the fiscal year ending March 31, 2010 and the purposes for which they are granted
$ | |
Schedule E - Revenue Collected For, and Transferred To, Other Entities |
1 194 257 000 |
TOTAL | 1 194 257 000 |