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2011 Legislative Session: 3rd Session, 39th Parliament

THIRD READING

The following electronic version is for informational purposes only.

The printed version remains the official version.

Certified correct as passed Third Reading on the 2nd day of June, 2011

Ian D. Izard, Q.C., Law Clerk

HONOURABLE KEVIN FALCON

MINISTER OF FINANCE AND DEPUTY PREMIER

BILL 16 – 2011

SUPPLY ACT, 2011-2012

WHEREAS it appears by Message from the Honourable the Lieutenant Governor and the main Estimates accompanying the Message, as laid before the Legislative Assembly on May 3, 2011 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, 2012;

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, 2012 is $575 000 000;

AND

WHEREAS those budget documents include a $350 000 000 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, 2012 to $925 000 000;

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 $34 214 819 000 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, 2012, the sum to include that authorized to be paid under

section 1 of the Supply Act (No. 1), 2011 .

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 $742 726 000 towards

(

a) capital expenditures referred to in

Schedule C of the main Estimates as laid before the Legislative Assembly on May 3, 2011 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, 2012, the sum to include that authorized to be paid under

section 2 of the Supply Act (No. 1), 2011 .

Commencement on Royal Assent

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

Schedule 1

2011/2012

Schedule of Voted Expenses

Sums granted to Her Majesty for the fiscal year ending March 31, 2012 and the purposes for which they are granted

Vote

Number

Ministry/Office or Minister/Program

Legislation

68 862 000

Auditor General

15 752 000

Conflict of Interest Commissioner

480 000

Elections BC

8 134 000

Information and Privacy Commissioner

4 906 000

Merit Commissioner

1 062 000

Ombudsperson

5 372 000

Police Complaint Commissioner

2 796 000

Representative for Children and Youth

7 317 000

Office of the Premier

9 455 000

Ministry of Aboriginal Relations and Reconciliation – Ministry Operations

35 010 000

Ministry of Aboriginal Relations and Reconciliation – Treaty and Other Agreements Funding

40 021 000

Ministry of Advanced Education – Ministry Operations

1 980 486 000

Ministry of Agriculture – Ministry Operations

52 297 000

Ministry of Agriculture – Agricultural Land Commission

1 974 000

Ministry of Attorney General – Ministry Operations

351 678 000

Ministry of Attorney General – Judiciary

67 025 000

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

1 330 591 000

Ministry of Community, Sport and Cultural Development – Ministry Operations

243 265 000

Ministry of Education – Ministry Operations

5 241 877 000

Ministry of Energy and Mines – Ministry Operations

47 926 000

Ministry of Energy and Mines – Housing

345 444 000

Ministry of Environment – Ministry Operations

100 483 000

Ministry of Environment – Environmental Assessment Office

8 754 000

Ministry of Finance – Ministry Operations

103 516 000

Ministry of Finance – Public Service Agency

49 677 000

Ministry of Finance – Benefits

1 000

Ministry of Forests, Lands and Natural Resource Operations – Ministry Operations

363 399 000

Ministry of Forests, Lands and Natural Resource Operations – Direct Fire

62 901 000

Ministry of Health – Ministry Operations

15 566 169 000

Ministry of Jobs, Tourism and Innovation – Ministry Operations

236 513 000

Ministry of Labour, Citizens' Services and Open Government – Ministry Operations

72 166 000

Ministry of Labour, Citizens' Services and Open Government – Shared Services BC

451 688 000

Ministry of Labour, Citizens' Services and Open Government – Government Communications and Public Engagement

26 155 000

Ministry of Labour, Citizens' Services and Open Government – Labour Programs

15 713 000

Ministry of Public Safety and Solicitor General – Ministry Operations

605 202 000

Ministry of Public Safety and Solicitor General – Emergency Program Act

14 478 000

Ministry of Social Development – Ministry Operations

2 339 088 000

Ministry of Transportation and Infrastructure – Ministry Operations

806 922 000

Management of Public Funds and Debt

1 349 301 000

Contingencies (All Ministries) and New Programs

602 942 000

Capital Funding

1 543 311 000

Commissions on Collection of Public Funds

1 000

Allowances for Doubtful Revenue Accounts

1 000

BC Family Bonus

4 317 000

Environmental Appeal Board and Forest Appeals Commission

2 075 000

Forest Practices Board

3 815 000

TOTAL

34 214 819 000

Schedule 2

2011/2012

Schedule of Voted Financing Transactions

Sums granted to Her Majesty for the fiscal year ending March 31, 2012 and the purposes for which they are granted

Schedule C – Capital Expenditures

356 876 000

Schedule D – Loans, Investments and Other Requirements

385 850 000

TOTAL

742 726 000

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