| Copyright (c) Queen's Printer, Victoria, British Columbia, Canada | License Disclaimer |
The following electronic version is for informational purposes only.
The printed version remains the official version.
HONOURABLE MICHAEL DE JONG
MINISTER OF FINANCE
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, 2014;
AND WHEREAS the budget documents, as laid before the Legislative Assembly at the present session, disclose that the most likely forecast of a surplus of the government reporting entity for the fiscal year ending March 31, 2014 is $303 000 000;
AND WHEREAS those budget documents include a $150 000 000 forecast allowance to provide for unanticipated fluctuations in revenues and expenses of the government reporting entity that decreases the forecast surplus of the government reporting entity for the fiscal year ending March 31, 2014 to $153 000 000;
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 $35 067 404 000 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, 2014, the sum to include that authorized to be paid under section 1 of the Supply Act (No. 1), 2013.
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 $735 759 000 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, 2014, the sum to include that authorized to be paid under section 2 of the Supply Act (No. 1), 2013.
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 $1 220 746 000 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 paid under section 3 of the Supply Act (No. 1), 2013, which section ceases to provide authority.
4 This Act comes into force on the date of Royal Assent.
2013/2014 Schedule of Voted Expenses
Sums granted to Her Majesty for the fiscal year ending March 31, 2014 and the purposes for which they are granted
| Vote Number |
Ministry/Office or Minister/Program | $ |
| 1 | Legislation | 75 496 000 |
| 2 | Auditor General | 16 070 000 |
| 3 | Conflict of Interest Commissioner | 510 000 |
| 4 | Elections BC | 8 210 000 |
| 5 | Information and Privacy Commissioner | 5 526 000 |
| 6 | Merit Commissioner | 1 039 000 |
| 7 | Ombudsperson | 5 615 000 |
| 8 | Police Complaint Commissioner | 3 024 000 |
| 9 | Representative for Children and Youth | 7 317 000 |
| 10 | Office of the Premier | 9 008 000 |
| 11 | Ministry of Aboriginal Relations and Reconciliation – Ministry Operations |
34 552 000 |
| 12 | Ministry of Aboriginal Relations and Reconciliation – Treaty and Other Agreements Funding |
43 086 000 |
| 13 | Ministry of Advanced Education – Ministry Operations | 1 953 255 000 |
| 14 | Ministry of Agriculture – Ministry Operations | 66 702 000 |
| 15 | Ministry of Agriculture – Agricultural Land Commission | 2 905 000 |
| 16 | Ministry of Children and Family Development – Ministry Operations |
1 345 039 000 |
| 17 | Ministry of Community, Sport and Cultural Development – Ministry Operations |
171 265 000 |
| 18 | Ministry of Education – Ministry Operations | 5 329 349 000 |
| 19 | Ministry of Energy and Mines – Ministry Operations | 19 219 000 |
| 20 | Ministry of Environment – Ministry Operations | 99 946 000 |
| 21 | Ministry of Environment – Environmental Assessment Office | 8 754 000 |
| 22 | Ministry of Finance – Ministry Operations | 114 879 000 |
| 23 | Ministry of Finance – Gaming Policy and Enforcement | 19 819 000 |
| 24 | Ministry of Finance – Public Service Agency | 50 807 000 |
| 25 | Ministry of Finance – Benefits | 1 000 |
| 26 | Ministry of Forests, Lands and Natural Resource Operations – Ministry Operations |
340 367 000 |
| 27 | Ministry of Forests, Lands and Natural Resource Operations – Direct Fire |
63 165 000 |
| 28 | Ministry of Health – Ministry Operations | 16 403 475 000 |
| 29 | Ministry of International Trade – Ministry Operations | 36 135 000 |
| 30 | Ministry of Jobs, Tourism and Skills Training – Ministry Operations |
181 457 000 |
| 31 | Ministry of Jobs, Tourism and Skills Training – Labour Programs |
14 697 000 |
| 32 | Ministry of Justice – Attorney General Operations | 368 402 000 |
| 33 | Ministry of Justice – Solicitor General Operations | 639 516 000 |
| 34 | Ministry of Justice – Judiciary | 68 109 000 |
| 35 | Ministry of Justice – Crown Proceeding Act | 24 500 000 |
| 36 | Ministry of Justice – Independent Investigations Office | 10 100 000 |
| 37 | Ministry of Justice – British Columbia Utilities Commission | 1 000 |
| 38 | Ministry of Justice – Emergency Program Act | 14 478 000 |
| 39 | Ministry of Natural Gas Development – Ministry Operations | 15 694 000 |
| 40 | Ministry of Natural Gas Development – Housing | 343 866 000 |
| 41 | Ministry of Social Development and Social Innovation – Ministry Operations |
2 487 215 000 |
| 42 | Ministry of Technology, Innovation and Citizens' Services – Ministry Operations |
65 290 000 |
| 43 | Ministry of Technology, Innovation and Citizens' Services – Shared Services BC |
433 001 000 |
| 44 | Ministry of Technology, Innovation and Citizens' Services – Government Communications and Public Engagement |
36 147 000 |
| 45 | Ministry of Transportation and Infrastructure – Ministry Operations |
812 278 000 |
| 46 | Minister of Finance – Management of Public Funds and Debt | 1 257 091 000 |
| 47 | Minister of Finance – Contingencies (All Ministries) and New Programs | 225 000 000 |
| 48 | Various Ministers – Capital Funding | 992 535 000 |
| 49 | Various Ministers – Commissions on Collection of Public Funds | 1 000 |
| 50 | Various Ministers – Allowances for Doubtful Revenue Accounts | 1 000 |
| 51 | Minister of Finance – Tax Transfers | 835 000 000 |
| 52 | Minister of Community, Sport and Cultural Development – Auditor General for Local Government |
2 600 000 |
| 53 | Minister of Justice – Environmental Appeal Board and Forest Appeals Commission | 2 075 000 |
| 54 | Minister of Forests, Lands and Natural Resource Operations – Forest Practices Board |
3 815 000 |
| TOTAL | 35 067 404 000 | |
2013/2014 Schedule of Voted Financing Transactions
Sums granted to Her Majesty for the fiscal year ending March 31, 2014 and the purposes for which they are granted
| $ | |
| Schedule C – Capital Expenditures | 377 452 000 |
| Schedule D – Loans, Investments and Other Requirements | 358 307 000 |
| TOTAL | 735 759 000 |
2013/2014 Schedule of Voted Revenue Transfers
Sums granted to Her Majesty for the fiscal year ending March 31, 2014 and the purposes for which they are granted
| $ | |
| Schedule E – Revenue Collected for, and Transferred to, Other Entities | 1 220 746 000 |
| TOTAL | 1 220 746 000 |