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2010 Legislative Session: 2nd Session, 39th Parliament

FIRST READING

The following electronic version is for informational purposes only.

The printed version remains the official version.

HONOURABLE COLIN HANSEN

MINISTER OF FINANCE AND

DEPUTY PREMIER

BILL 22 – 2010

SUPPLY ACT, 2010-2011

Preamble

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, 2011;

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, 2011 is $1 415 000 000;

AND

WHEREAS those budget documents include a $300 000 000 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, 2011 to $1 715 000 000;

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 $33 373 502 000 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, 2011, the sum to include that authorized to be paid under

section 1 of the Supply Act (No. 1), 2010 .

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 $774 598 000 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, 2011, the sum to include that authorized to be paid under

section 2 of the Supply Act (No. 1), 2010 .

Commencement

3 This Act comes into force on the date of Royal Assent.

Schedule 1

2010/2011

Schedule of Voted Expenses

Sums granted to Her Majesty for the fiscal year ending March 31, 2011 and the purposes for which they are granted

Vote

Number

Ministry/Office or Minister/Program

Legislation

68 004 000

Auditor General

15 400 000

Conflict of Interest Commissioner

440 000

Elections BC

7 740 000

Information and Privacy Commissioner

4 470 000

Merit Commissioner

965 000

Ombudsperson

4 945 000

Police Complaint Commissioner

2 457 000

Representative for Children and Youth

6 973 000

Office of the Premier

9 711 000

Ministry of Aboriginal Relations and Reconciliation

– Ministry Operations

29 905 000

Ministry of Aboriginal Relations and Reconciliation

– Treaty and Other Agreements Funding

5 927 000

Ministry of Advanced Education and Labour Market Development – Ministry Operations

2 114 060 000

Ministry of Agriculture and Lands – Ministry Operations

68 494 000

Ministry of Agriculture and Lands

– Agricultural Land Commission

2 088 000

Ministry of Attorney General – Ministry Operations

366 149 000

Ministry of Attorney General – Judiciary

67 740 000

Ministry of Attorney General – Crown Proceeding Act

24 500 000

Ministry of Attorney General

– British Columbia Utilities Commission

1 000

Ministry of Children and Family Development

– Ministry Operations

1 333 693 000

Ministry of Citizens' Services – Ministry Operations

45 063 000

Ministry of Citizens' Services – Shared Services BC

503 438 000

Ministry of Citizens' Services – Public Affairs Bureau

26 429 000

Ministry of Citizens' Services – Public Service Agency

37 669 000

Ministry of Citizens' Services – Benefits

1 000

Ministry of Community and Rural Development

– Ministry Operations

302 121 000

Ministry of Education – Ministry Operations

5 164 904 000

Ministry of Energy, Mines and Petroleum Resources – Ministry Operations

54 450 000

Ministry of Energy, Mines and Petroleum Resources

– Contracts and Funding Arrangements

1 000

Ministry of Environment – Ministry Operations

135 104 000

Ministry of Environment

– Environmental Assessment Office

8 816 000

Ministry of Finance – Ministry Operations

58 480 000

Ministry of Finance – Pacific Carbon Trust

5 000 000

Ministry of Forests and Range – Ministry Operations

380 357 000

Ministry of Forests and Range – Integrated Land Management Bureau

50 605 000

Ministry of Forests and Range – Direct Fire

51 720 000

Ministry of Health Services – Ministry Operations

14 612 943 000

Ministry of Healthy Living and Sport – Ministry Operations

52 103 000

Ministry of Housing and Social Development

– Ministry Operations

2 719 996 000

Ministry of Labour – Ministry Operations

16 460 000

Ministry of Public Safety and Solicitor General

– Ministry Operations

572 162 000

Ministry of Public Safety and Solicitor General

– Emergency Program Act

14 559 000

Ministry of Small Business, Technology and Economic Development – Ministry Operations

47 426 000

Ministry of Tourism, Culture and the Arts

– Ministry Operations

113 617 000

Ministry of Transportation and Infrastructure

– Ministry Operations

752 814 000

Management of Public Funds and Debt

1 300 598 000

Contingencies (All Ministries) and New Programs

450 000 000

Capital Funding

1 750 696 000

Commissions on Collection of Public Funds

1 000

Allowances for Doubtful Revenue Accounts

1 000

BC Family Bonus

6 379 000

Environmental Appeal Board and Forest Appeals Commission

2 088 000

Forest Practices Board

3 839 000

TOTAL

33 373 502 000

Schedule 2

2010/2011

Schedule of Voted Financing Transactions

Sums granted to Her Majesty for the fiscal year ending March 31, 2011 and the purposes for which they are granted

Schedule C – Capital Expenditures

398 398 000

Schedule D – Loans, Investments and Other Requirements

376 200 000

TOTAL

774 598 000

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