2002 Legislative Session: 3rd Session, 37th Parliament
FIRST READING


The following electronic version is for informational purposes only.
The printed version remains the official version.


HONOURABLE GARY COLLINS
MINISTER OF FINANCE

BILL 33 -- 2002

SUPPLY ACT, 2002-2003

Preamble

WHEREAS it appears by Message from the Honourable the Lieutenant Governor and the main Estimates accompanying the Message 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, 2003;

AND WHEREAS the budget documents disclose that the most likely forecast of the deficit of the government reporting entity for the fiscal year ending March 31, 2003 is $3 650 000 000;

AND WHEREAS the budget documents include a $750 000 000 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, 2003 to $4 400 000 000;

THEREFORE HER MAJESTY, by and with the advice and consent of the Legislative Assembly of the Province of British Columbia, enacts as follows:

Voted expenses appropriation

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 $25 197 517 000, 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, 2003, the sum to include that authorized to be paid under section 1 of the Supply Act (No. 1), 2002.

Voted financing transactions appropriation

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 $1 403 004 000 towards

(a) the disbursements for prepaid capital advances referred to in Schedule C of the main Estimates,

(b) capital expenditures referred to in Schedule D of the main Estimates, and

(c) the disbursements for loan, investment and other requirements referred to in Schedule E of the 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, 2003, the sum to include that authorized to be paid under section 2 of the Supply Act (No 1), 2002.

 
Schedule 1

2002/2003 Schedule of Expenses

Sums granted to Her Majesty for the fiscal year ending March 31, 2003 and the purposes for which they are granted

 

Vote Number

Ministry/Office or Minister/Program

$

1

Legislation

39 332 000

2

Auditor General

8 364 

3

Conflict of Interest Commissioner

292 000

4

Elections BC

13 589 000

5

Information and Privacy Commissioner

2 130 000

6

Office of the Child, Youth and Family Advocate

1 491 000

7

Ombudsman

4 549 000

8

Police Complaint Commissioner

1 101 000

9

Office of the Premier

49 727 000

10

Ministry of Advanced Education

1 900 016 000

11

Ministry of Agriculture, Food and Fisheries

54 428 000

12

Ministry of Agriculture, Food and Fisheries

980 000

13

Ministry of Agriculture, Food and Fisheries

8 650 000

14

Ministry of Attorney General

415 061 000

15

Ministry of Attorney General

51 193 000

16

Ministry of Attorney General

30 000 000

17

Ministry of Attorney General

50 360 000

18

Ministry of Children and Family Development

1 558 430 000

19

Ministry of Community, Aboriginal and Women's Services

535 278 000

20

Ministry of Community, Aboriginal and Women's Services

11 004 000

21

Ministry of Competition, Science and Enterprise

52 180 000

22

Ministry of Education

4 861 081 000

23

Ministry of Energy and Mines

47 429 000

24

Ministry of Energy and Mines

1 000

25

Ministry of Energy and Mines

2 500 000

26

Ministry of Finance

27 216 000

27

Ministry of Forests

243 682 000

28

Ministry of Forests

101 092 000

29

Ministry of Forests

146 000 000

30

Ministry of Health Planning

16 633 000

31

Ministry of Health Services

10 053 791 000

32

Ministry of Health Services

7 109 000

33

Ministry of Human Resources

1 789 143 000

34

Ministry of Management Services

38 570 000

35

Ministry of Management Services

9 272 000

36

Ministry of Management Services

1 000

37

Ministry of Provincial Revenue

45 253 000

38

Ministry of Public Safety and Solicitor General

461 469 000

39

Ministry of Public Safety and Solicitor General

29 982 000

40

Ministry of Skills Development and Labour

28 728 000

41

Ministry of Sustainable Resource Management

114 626 000

42

Ministry of Sustainable Resource Management

2 931 000

43

Ministry of Transportation

488 343 000

44

Ministry of Transportation

250 162 000

45

Ministry of Water, Land and Air Protection

131 149 000

46

Minister of Finance -- Management of Public Funds and Debt

920 000 000

47

Minister of Finance -- BC Family Bonus

91 000 000

48

Minister of Finance -- Government Restructuring (All Ministries)

230 000 000

49

Minister of Finance -- Contingencies (All Ministries) and New Programs

210 000 000

50

Several Ministers -- Commissions on Collection of Public Funds and Allowances for Doubtful Revenue Accounts

1 000

51

Minister of Sustainable Resource Management -- Environmental Assessment Office

3 470 000

52

Minister of Forests; Minister of Sustainable Resource Management; Minister of Water, Land and Air Protection -- Environmental Boards and Forest Appeals Commission

1 967 000

53

Minister of Forests -- Forest Practices Board

4 822 000

54

Minister of Finance -- Public Sector Employers' Council

1 939 000

55

Minister of Finance -- Seismic Mitigation

50 000 000

TOTAL   

25 197 517 000

Schedule 2

2002/2003 Schedule of Financing Transactions

Sums granted to Her Majesty for the fiscal year ending March 31, 2003 and the purposes for which they are granted

 

 

$

Schedule C - Prepaid Capital Advances

894 120 000

Schedule D - Capital Expenditures

281 193 000

Schedule E - Loan, Investment and Other Requirements            

227 691 000

TOTAL   

1 403 004 000


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