PROVINCE OF BRITISH COLUMBIA
Report of the
COMPTROLLER-GENERAL
1949-50
Pursuant to the provisions of the
"Audit Act,'' Chapter 22, R.S.B.C. 1948
PEINTBD BI
AUTHOKITY OF THE LEGISLATIVE ASSEMBLY.
VICTORIA, B.C.:
Triii.ed by Dox McDiAHiiin, Primer to the King's Most Excellent Majesty.
1950. To Colonel the Honourable Charles Arthur Banks, C.M.G.,
Lieutenant-Governor of the Province of British Columbia.
May it please Your Honour :
The undersigned has the honour to present to Your Honour statements of
the Comptroller-General, pursuant to the provisions of the "Audit Act," chapter
22, R.S.B.C. 1948.
Respectfully submitted.
H. ANSCOMB,
Minister of Finance.
Department of Finance,
Victoria, 14th February, 1950. Victoria, 14th February, 1950.
The Honourable Herbert Anscomb,
Minister of Finance.
Sir,—I have the honour to submit for the information of the Legislative
Assembly, pursuant to the provisions of the "Audit Act," chapter 22, R.S.B.C.
1948, as follows:—
(A) Statement of Treasury Board Overrulings (section 35).
(B) Statement of Expenditures on Services which have exceeded their
Appropriations (clause (b) of section 36).
(C) Statement of Payments charged against 1949-50 Appropriations
which did not occur within the Period of the Account (clause (e) of section 36).
(D) Statement of Special Warrants issued (subsection (4) of section 24).
(E) Statement showing the Revenue and Expenditures for the First Nine
Months of the Present Fiscal Year, viz., from 1st April to 31st December, 1949
(clause (a) of section 42) :—
(1) Revenue.
(2) Expenditure (charged to Income).
(3a.) Expenditure (charged to Loans). -
(36) Expenditure (charged to Revenue Surplus).
I have the honour to be,
Sir,
Your obedient servant,
J. A. CRAIG, C.A.,
Comptroller-General. COMPTROLLER-GENERAL'S REPOR I.
(A)
TREASURY BOARD OVERRULINGS.
Nil. GG 6 COMPTROLLER-GENERAL'S REPORT, 1949-50.
(B)
UNPROVIDED ITEMS IN EXPENDITURE FOR FISCAL YEAR ENDED
31st MARCH, 1949.
Statement of Expenditures on Services which have exceeded their Appropriations from 1st
April, 1948, to 31st March, 1949, and for which Overexpenditure the Sanction of Parliament is required.
Vote
No.
11
12
29
30
36
37
40
41
42
43
44
46
47
48
52
55
56
64
66
70
72
79
84
85
87
95
96
101
103
113
122
126
127
130
132
153
158
Service.
Department of Agriculture.
Farmers' Institutes .
Women's Institutes
Department of the Attorney-General.
General Office
Companies Branch
Sheriffs' Offices
Official Administrator-
Supreme and County Courts
Official Stenographers _
Motor-vehicle Branch
Provincial Police ___
County Gaols
Administration of Justice
Crown Prosecutor's Office ... . __..
Coroners' Inquests and Inquiries .
Probation Office
Incidentals and Contingencies._
In Aid of Removal of Discriminatory Freight
and Express Rates
Department of Education.
Visual Education
Vancouver Normal School
Conveyance (Special Services) ...
Teachers' Superannuation Fund..
School Radio Broadcasts
Provincial Library..
Public Library Commission..
Provincial Museum
Department of Finance.
Controlling and Audit Branch
Surveyor of Taxes Office
Government Agents and Assessors
Printing Public Accounts, Revenue Receipts,
Bonds, Cheques, Estimates, etc
Department of Health and Welfare.
Grants in Aid of Arthritis Control
Office of the Deputy Minister (Welfare).
Burial of Indigents
Social Assistance
Child Welfare Division
Industrial School for Boys
Department of Lands and Forests.
Surveys and Maps .
Publicity
Carried forward-
Total
Appropriation.
$9,944.00
10,096.00
51
27
43
37
127
26
384
1,542
561
150
8
22
23
9
,632.71
,593.27
888.77
206.56
,479.66
,678.14
,210.58
,925.45
,621.09
,500.00
517.00
,000.00
340.00
000.00
25,000.00
35,055.34
64,058.00
610,000.00
910,000.00
17,982.62
50,948.37
103,540.48
23,913.46
126,517.88
143,535.56
997,396.36
12,000.00
25,000.00
9,940.00
13,000.00
3,937,000.00
545,345.54
126,848.63
234,689.16
2,500.00
Total
Expenditure.
$10,126.79
10,112.06
52
29
48
38
128
28
414
1,575
592
175
8
24
24
,881.24
,008.02
,869.18
,876.49
,959.80
,847.45
,604.95
,988.30
,310.92
,948.26
,815.90
,698.61
,,294.79
,673.61
55,069.28
36,267.08
74,220.68
651,089.90
917,607.12
18,078.61
51,172.27
104,398.19
25,393.10
134,828.41
145,101.94
1,000,802.48
14,757.77
37,074.38
9,988.47
14,818.32
4,024,947.76
595,575.93
134,732.89
241,794.06
2,992.90
$11,050,904.63 i$ll,464,727.91
Over-
expended.
$182.79
16.06
1,248.53
1,414.75
4,980.41
1,669.93
1,480.14
2,169.31
30,394.37
33,062.85
30,689.83
25,448.26
298.90
2,698.61
954.79
673.61
30,069.28
1,211.74
10,162.68
41,089.90
7,607.12
95.99
223.90
857.71
1,479.64
8,310.53
1,566.38
3,406.12
2,757.77
12,074.38
48.47
1,818.32
87,947.76
50,230.39
7,884.26
7,104.90
492.90
$413,823.28 COMPTROLLER-GENERAL'S REPORT, 1949-50. GG 7
Unprovided Items in Expenditure for Fiscal Year ended 31st March, 1949—Continued.
Vote
No.
Service.
Total
Appropriation.
Total
Expenditure.
Over-
expended.
Brought forward
$11,050,904.63
$11,464,727.91
$413,823.28
Department of the Provincial Secretary.
200
204
Contingencies, Incidentals, Entertainments
25,000.00
11,765.64
26,525.25
11,795.86
1,525.25
30.22
Department of Public Works.
218
Gravel-crushing
10.00
157,333.11
157,323.11
Department of Trade and Industry.
226
11,293.00
12,763.64
1,470.64
$11,098,973.27
$11,673,145.77
$574,172.50 GG 8
COMPTROLLER-GENERAL'S REPORT, 1949-50.
(C)
STATEMENT OF PAYMENTS CHARGED AGAINST 1949-50 APPROPRIATIONS
WHICH DID NOT OCCUR WITHIN THE PERIOD OF THE ACCOUNT.
Vote
No.
Date of Service.
Name
Particulars.
Amount.
9
14
29
43
44
44
44
44
44
44
44
44
44
44
44
44
44
44
46
48
48
49
49
49
49
50
50
50
50
50
52
52
52
60
69
84 (6)
84 (6)
84 (6)
84 (6)
84 (6)
84 (b)
84 (_)
84 (6)
84 (6)
84 (6)
91
91
91
91
91
91
91
91
91
91
91
91
91
Oct., 1948-Mar., 1949..
Oct., 1948
Feb. and Mar., 1949
June, 1948-Mar., 1949.
Feb., 1949
Mar., 1949.....
Feb., 1949 -.
Mar., 1949
Nov., 1948
Jan., 1949
Mar., 1949
Mar., 1949
Mar., 1949... ...._.
Feb., 1949
Feb., 1949
Jan., 1949
Mar., 1949.
Oct., 1948, and Feb.,
1949
Mar., 1949. __
Sept., 1948, and Jan.
and Feb., 1949..
Feb. and Mar., 1949.....
Mar., 1949
Mar., 1949
Mar., 1949
Mar., 1949
Jan.-Mar., 1949..
Mar., 1949
Mar., 1949..
Aug., 1948-Jan., 1949..
Jan., 1949
Feb., 1949
Feb., 1949..
Feb., 1949
Sept., 1948-Mar., 1949
Jan., 1949
Feb. and Mar., 1949......
Mar., 1949
Mar., 1949
Mar., 1949
Jan.-Mar., 1949..
Mar., 1949__.
Feb., 1949.
Mar., 1949..
Mar., 1949..
Mar.
Jan.-
Feb,
Mar.
Mar.
Feb.
Jan.
Jan.
Feb.
Dec.
Mar
Feb.
Feb.
Mar
1949
Mar., 1949..
1949
, 1949..
, 1949..
and Mar., 1949.....
and Feb., 1949......
and Mar., 1949
,1949
1948-Mar., 1949.
1949
, 1949
, 1949
, 1949.
Prov. Cow-testing Assn
Imperial Oil, Ltd
Hon. G. S. Wismer
N. K. Spiers and F. Denyer
Bidle-Segrave, Ltd
Bryant Motors, Ltd.
Canadian Fairbanks-Morse
Canadian National Railways _
Canadian Pacific Air Lines ...
Crawford & Co., Ltd
Empire Motors
Evans, Coleman & Evans, Ltd.
Imperial Oil, Ltd.
McMillan Motors, Ltd _.
Pacific Mills, Ltd
Stewart Motors
Taylor Bros
Vancouver News-Herald
Vancouver General Hospital
Northern Medical Centre
Prince George and District Hospital Society—
British-American Oil Co.
Edward Lipsett, Ltd.
National Film Society of Canada ...
Shell Oil Co. of B.C
Sundry
Canadian National Railways
Canadian National Steamships
Mark Cosgrove
George A. Tapp
Dr. L. R. Amundsen ._
L. F. Cheston _ __
Sundry persons
Riddell, Stead, Graham & Hutchison
Aspol Motors
Abbotsford Motors
Arcadian Auditorium
Canadian Pacific Railway
Greater Victoria School Board
McMorran's Pavilion _
New Westminster Board of School
Trustees _
Recreation Council of Greater Victoria _
Vancouver School Board
Victoria Drive Community Hall
Assn
Western Press Clipping Bureau
Baker & Taylor Co
Bookshelf Bindery, Ltd. _.
British-America Paint Co
Canadian Pacific Express
Clarke, Irwin & Co., Ltd.
Wm. Collins' Sons & Co
J. M. Dent & Sons, Ltd __ ___..
Doubleday Publishers
H. R. Huntting Co
W. Johnson
Longmans, Green & Co
Macmillan Co. of Canada
McClelland & Stewart
Services __
Supplies
Travelling expenses
Pay-list
Car parts
Repairs
Radio parts
T ran sportation
Transportation
Supplies ___
Repairs
Fuel
Gasoline
Repairs
Meals
Repairs
Storage of car-
Advertising..
Hospitalization..
Professional services
Services
Gasoline, oil....
Raincoats
Film :
Supplies —
Witness fees
Transportation
Transportation
Services
Services
Professional services
Coroner's fees
Witness fees _
Professional services
Repairs
Repairs
Rental of hall _
Telegrams
Rental of hall .
Rental of hall.
Rental of hall..
Rental
Rental of hall .
Rental of hall...
Services
Books rebound .
Rebound books
Supplies
Express
Supplies
Supplies
Supplies
Supplies
Books
Rebinding.
Books
Books
Books
$328.00
59.20
25.10
134.21
21.85
37.55
27.98
647.01
113.60
911.34
79.95
45.90
10.62
30.00
11.15
37.67
10.00
14.28
1,495.00
252.00
10.00
30.39
16.72
139.05
16.80
64.00
59.13
113.85
359.50
38.30
25.00
15.00
99.00
9,017.97
31.82
14.02
50.00
15.55
114.00
41.00
25.00
15.54
460.45
20.00
10.48
765.69
189.11
21.57
18.22
42.68
66.34
19.96
24.18
2,400.57
18.55
20.08
15.28
124.98 COMPTROLLER-GENERAL'S REPORT, 1949-50.
GG 9
Statement of Payments charged against 1949-50 Appropriations—Continued.
Vote
No.
Date of Service.
Name.
Particulars.
Amount.
91
91
91
91
91
91
91
91
91
104
108
108
108
108
108
108
108
108
116
118
118
118
124
127
127
128
128
128
128
128
129
129
129
129
129
129
129
132 (d)
132 (<_)
132 (d)
132 (d)
132 Cd)
132 (<_)
132 (<_)
132 (d)
132 (d)
132 (<_)
132 (<_)
132 {d)
132 (d)
132 (d)
132 (d)
132 (d)
134 (a)
134 (a)
137 (c)
139 (a)
141
142
142
142
142
Feb., 1949
Feb. and Mar., 1949..
Mar., 1949- —
Feb. and Mar., 1949...
Feb. and Mar., 1949....
Mar., 1949
Mar., 1949.....
Feb. and Mar., 1949..__
Mar., 1949 _
Oct., 1948, and Feb.
1949
Mar., 1949
Mar., 1949
Mar., 1949
Mar., 1949
Mar., 1949
Jan., 1949
Jan., 1949 ___
Mar., 1949..
Mar., 1949.
Nov., 1948-Mar., 1949.
Feb., 1948
Mar., 1949
Mar., 1949
Feb. and Mar., 1949
Feb. and Mar., 1949.....
Jan. and Mar., 1949
Mar., 1949.
Mar
, 1949
Apr.
1948-Mar., 1949-
1949
Mar
, 1949.-
Mai-
,1949 -
Mar.
, 1949
1949
Feb
1949
Mar
, 1949
Feb
1949
Feb.
1949
July-Sept., 1948
Dec, 1948-Mar., 1949...
Dec, 1948-Mar., 1949..
Sept. and Oct., 1948 .....
Mar., 1949...
Feb. and Mar., 1949......
May-Aug., 1948
Nov., 1948-Mar., 1949..
May, 1948-Mar., 1949..
Jan.-Mar., 1949
Mar., 1949
Mar.,1949 —.
Jan. 5,1948-Mar. 1949
Mar., 1948-Mar., 1949.
Feb., 1949
Mar., 1949
Mar., 1949...
Mar., 1949—
Jan., 1949
Dec, 1948
Oct., 1948
Oct., 1948-Mar., 1949..
Mar., 1949
Dec, 1948
George J. McLeod, Ltd.
New Method Book Bindery, Inc.
Pacific Northwest Bibliographic
Cen ter
Public Library Commission
The Ryerson Press
S. J. Reginald Saunders & Co
Vancouver Barge Transportation
Vancouver Public Library
G. R. Welch Co., Ltd
Diggon-Hibben, Ltd.
Fuller Brush Co
Henderson Motors __
A. C. Horn Co., Ltd
Imperial Oil, Ltd.
McLennan, McFeely & Prior, Ltd..
Standard Oil Co. of B.C
J. D. Wilson
H. J. Christian __
E. E. Matthews and F. M. Murkar..
Columbia Coast Mission
Dr. W. R. McEwan _
Sundry debtors
E. Stewart ,
Mrs. D. Murray
Mrs. J. Shelford
Fleck Bros.
Gestetner (Canada), Ltd.
M. Maclean
Mrs. Millard
Taylor Instrument Cos. of Canada,
Ltd.
Doc's Radio Clinic
Home Oil Distributors ._
Kelowna Hospital Society.-.
Northern Hardware & Furniture
Co., Ltd
Mrs. M. Peters __■
Postmaster, Nanaimo
W. P. Robinson
Dr. R. N. Anderson
Drs. S. R. Arber and G. E. Sleath —
Dr. B. C. Barkman
Dr. J. A. Berkeley
Burris Clinic
Dr. W. A. Drummond
Dr. M. Katz ___
Drs. Keneely and Browne
Dr. L. C. Kindree
Drs. Knox, Henderson, and Moir.....
Drs. R. G. and A. W. Large
Dr. A. G. Macdonald
Dr. R. Matiko
Dr. R. D. Morrison .
Prince George Clinic
Drs. E. J. and A. T. Wilford
Drs. R. G. and A. W. Large
Ocean Falls General Hospital
Receiver-General of Canada
Sundry
Sun Directories, Ltd.
R. M. Adams
Alice K. Carroll...
City Hall Service
Haddad & Gartside Motors .
Books
Binding
Membership
Petty cash
Books
Books
Freight
Supplies
Supplies
Books
Supplies _.
Repairs
Supplies
Oil
Supplies
Oil
Travelling expenses
Salary —
Salary
School inspection _
School inspection ._
Inspection
Salary
Professional services
Professional services
Supplies -
Supplies
Travelling expenses
Electric light
Supplies
Supplies
Supplies
Services
Supplies -.
Services
Stamps
Services
Professional services
Professional services
Professional services
Professional services
Professional services
Professional services
Professional services
Professional services
Professional services
Professional services
Professional services
Professional services
Professional services
Professional services
Professional services
Professional services
Professional services
Professional services
Refund amount overclaimed
Pay-list
Directory
Travelling expenses
Sundry supplies
Repairs.__
Repairs
$12.58
58.94
75.38
42.86
94.88
82.59
22.13
76.65
17.77
76.98
19.63
63.86
38.24
20.46
19.74
506.88
31.00
24.00
20.00
491.25
53.70
319.50
100.00
50.00
50.00
239.98
542.30
19.75
20.49
217.37
10.94
15.50
25.00
21.99
25.00
28.00
18.00
36.00
46.00
54.00
62.00
25.00
35.00
24.00
45.00
44.00
46.00
39.00
10.00
19.00
26.00
107.50
15.00
80.00
34.00
102.12
294.15
51.50
22.65
24.85
32.75
35.17 GG 10 COMPTROLLER-GENERAL'S REPORT, 1949-50.
Statement of Payments charged against 1949-50 Appropriations—Continued.
Vote
No.
Date of Service.
Name.
Particulars.
Amount.
142
144
144
144
147
147
147
147
147
147
151
151
151
151
151
151
151
151
151
151
151
151
151
151
151
151
151
151
151
151
151
151
151
151
151
151
151
151
151
151
151
151
151
151
151
151
151
151
151
151
151
151
151
151
151
151
151
151
151
151
151
151
151
Mar., 1949... __
Mar.-July, 1948-
Mar., 1949
Mar., 1949
Mar., 1949..
July, 1948-Mar., 1949.
Jan.-Mar., 1949
Feb. and Mar., 1949 —
Jan.-Mar., 1949
Nov., 1948-Mar., 1949.
Nov., 1948-Mar., 1949
Sept.-Dec, 1948
Mar., 1949 __.
Sept., 1948-Jan., 1949.
Sept., 1948-Feb., 1949
Mar., 1949
Mar., 1949
Mar., 1949
Mar., 1949
Oct., 1948-Feb., 1949...
Sept., 1948 -
Nov., 1948-Jan., 1949-
May and June, 1948
July, 1948 —
Mar., 1949
Mar., 1949
Jan. and Feb., 1949— -
Mar., 1949
Mar., 1949
Aug., 1948-Mar., 1949.
Mar., 1949
Feb., 1949 ,
Mar., 1949.
Mar., 1949 __.
Mar., 1949.—-
Mar., 1949
Feb., 1949
Feb. and Mar., 1949 ....
July, 1948
Feb. and Mar., 1949 —
Feb., 1949
Mar., 1949
July, 1948-Jan., 1949..
Feb. and Mar., 1949 ....
Jan., 1949
May and June, 1948
Feb. and Mar., 1949
Feb. and Mar., 1949
Oct., 1948
Nov., 1948-Mar., 1949.
Mar., 1949
Mar., 1949 __
Dec, 1948, and Mar.,
1949
Dec, 1948, and Mar.,
1949
Mar., 1949
Mar., 1949
Jan.-Mar., 1949
Mar., 1949 .
Dec, 1948, and Jan.,
1949
Jan., 1949
Mar., 1949... .....
Mar., 1949
Jan., 1949 .'.
V. Vincent —
City of Kamloops
Kootenay Funeral Home —
City of Vancouver
Mrs. E. Marcotte
Province of Manitoba
Province of Saskatchewan
Western Society for Physical Rehabilitation —
Province of Alberta
City of Vancouver
G. M. Argue
Baal's Drug Store...
G. V. Bedford
B.C. Cancer Institute
Bella Coola General Hospital
Bew's Drug Store
Black's Drug Store
W. Brown
Brown's Pharmacy, Ltd.
Burris Clinic
Chilliwack Hospital
Dr. W. A. Clarke
S. A. Clement Drugs
Dr. H. L. Coursier
Cowichan Motor Transport
Creston Pharmacy
City of Cumberland
Cumberland Drugs
Dawson Creek Pharmacy, Ltd.
Donaldson's Drug _
City of Duncan
Dr. E. H. W. Elkington
Township of Esquimalt
Dr. S. P. Findlay
Fleury's Pharmacy
Fraser's Drug Store
Dr. A. F. Gillis
City of Grand Forks
Drs. Harvey, Wright, and Strong ...
Hunter's Pharmacy „
Irving Clinic
Kaslo Drug Store
Dr. M. Katz
Kelly's Rexall Drug Store
Dr. W. S. Kergin
Dr. M. Krause
City of Ladysmith
Ladysmith Drug Store ___
Dr. A. Neil McDougall
McGill & Orme
Dr. D. H. Mclntyre
Macdonald's Prescriptions
Mann's Drug Store __
Mater Misericordiae Hospital
Nakusp Drug Store
Optical Prescription Co.
Osoyoos Drug Store
City of Penticton
Penticton Hospital
Dr. J. N. Penzer
Pitt's Drug Store
City of Port Coquitlam .
Prince George Clinic
Travelling expenses
Funeral expenses
Funeral expenses
Funeral expenses
Services
Welfare services
Welfare services
Social allowances
Welfare services..
Welfare services..
Services
Supplies
Supplies
Services
Services
Supplies
Supplies
Supplies -
Supplies
Services
Services
Professional services
Supplies
Professional services
Transportation
Drugs
Social welfare
Supplies
Supplies
Supplies
Welfare
Professional services
Social welfare
Professional services
Supplies —
Supplies
Professional services
Social welfare
Professional services
Supplies
Professional services
Supplies
Professional services
Supplies
Professional services
Professional services
Social welfare
Supplies
Professional services
Supplies
Professional services
Supplies
Supplies
Services
Supplies
Supplies
Supplies
Social welfare
Services
Professional services
Supplies
Welfare services .
Services
$10.00
126.00
40.00
172.50
11.25
319.24
448.00
270.00
223.19
31,181.97
109.76
100.22
10.00
568.40
40.10
15.97
11.66
10.00
93.62
65.00
15.00
35.00
81.90
85.00
12.50
61.56
50.51
57.30
149.51
66.91
17.64
120.00
177.21
12.85
62.47
48.83
21.00
61.48
10.00
24.98
35.00
11.53
45.00
126.37
12.00
108.00
179.42
120.64
70.00
341.27
12.00
50.04
156.34
190.60
42.05
27.50
25.64
252.08
59.84
20.00
116.51
73.80
25.00 COMPTROLLER-GENERAL'S REPORT, 1949-50. GG 11
Statement of Payments charged against 1949-50 Appropriations—Continued.
Date of Service.
Name.
Particulars.
Amount.
151
151
151
151
151
151
151
151
151
151
151
151
151
151
151
151
151
152
(b)
152
(b)
152
(b)
152
(b)
152
(b)
152
(b)
152
(b)
152
(6)
152
(b)
152
W
152
(b)
152
(b)
152
(b)
152
(b)
152
(b)
152
(b)
152
(b)
152
(b)
152
(b)
152
(b)
152
(b)
152
(b)
152
(b)
152
(b)
152
(b)
152
(b)
152
(b)
152
(b)
152
(b)
152
(b)
152
(b)
152
(b)
152
(b)
152
(b)
152
(b)
152
(b)
152
(b)
152
(b)
152
(b)
152
(b)
152
(b)
152
(b)
152
(b)
Jan., 1949......
Feb., 1949
Jan.-Mar., 1949
Mar., 1949...
Feb., 1949
Sept., 1948-Feb., 1949.
Mar., 1948-Feb., 1949.
Jan., 1949...
Feb. and Mar., 1949
Sept., 1948-Jan., 1949.
Jan. and Feb., 1949. ...
Mar., 1949 __
Mar., 1949
Dec, 1948-Mar., 1949..
Dec, 1948-Feb., 1949..
Feb., 1947-Dec, 1948 .
Mar., 1949
Nov., 1948-Feb., 1949 .
Oct., 1948-Mar., 1949..
Mar., 1949.
Mar., 1949
Dec, 1948-Jan., 1949...
Feb., 1949, and Mar.,
1949
Feb., 1949, and Mar.,
1949
Nov., 1948-Mar., 1949.
Jan.-Mar., 1949
Sept., 1948, and Mar.,
1949
Jan., 1948-Mar., 1949.
Jan., 1948-Mar., 1949..
Feb. and Mar., 1949 _..
Nov., 1948-Jan., 1949..
Feb.and Mar., 1949 -
Feb., 1949
Mar., 1949
Mar., 1949
Oct., 1948-Mar., 1949...
Mar., 1949
Nov., 1948-Mar., 1949
Oct., 1948-Mar., 1949 .
Jan., 1949
Sept., 1948-Nov., 1948
Mar., 1949 ___
Jan.-Mar., 1949
Mar., 1949
Sept., 1948
Feb. and Mar., 1949 .._
Aug., 1948-Mar., 1949
Mar., 1949 _
Nov., 1947-Mar., 1949
Jan.-Mar., 1949 _.....
Mar., 1949
Feb. and Mar., 1949
Nov., 1948-Mar., 1949.
Feb. and Mar., 1949 __
Dec, 1947, and Oct.,
1948 — _.
Jan.-Mar., 1949
Aug., 1948, and Mar.,
1949
Mar., 1949
Sept., 1948-Feb., 1949
Nov., 1948-Mar., 1949
Prince George and District Hospital Society—
Dr. F. H. Quinn
City of Revelstoke
Scott's Drug Store ___ _.
P. W. Semenchuk
Dr. H. Smythe.—
Township of Spallumcheen—
Dr. J. H. Stapleton......
District of Summerland
Vancouver Island Laboratories
Vernon Jubilee Hospital
Whitehorse Flying Service
Whitehorse Medical & Surgical
Clinic
Dr. Leonard J. Williams _
C. S. Williams Clinic _ _ ._..__
Dr. A. R. Wilson—. ___..
Yarwood Drugs, Ltd __.
Drs. Arber and Sleath
Armstrong Co-Operative Store
Bon Marche ._ __.
Brownwood's Shoes
Jean Burns Ladies' Wear
Children's Aid Society
City of Chilliwack
District of Coldstream ...
Copp The Shoe Man
Courtenay Drug Co., Ltd.
District of Coquitlam
City of Cranbrook
Cranbrook Trading Co
Dr. R. Duncan
T. Eaton Co., Ltd
Frank's Hardware
Howson's Children's Wear
Hudson's Bay Co
L. & M. Shoppe
Ladysmith Trading Co.
M. H. Laidlaw
Laver's Department Store
Dr. L. H. Leason
Drs. R. V. and J. S. McCarley....
Mark Creek Store
Miller's
District of Oak Bay ....
Oliver Stationery
Mrs. R. Page ___
Penticton Stationery .—
Dr. F. Perry
City of Port Alberni
City of Prince Rupert
Township of Richmond
Robertson Bros.
City of Rossland
City of Salmon Arm—
Scantland's, Ltd.
Searle's Shoes __ ~
Shields & Co., Ltd.._
Sisters of St. Ann
Dr. Smythe
Spafford's __
Services
Professional services
Social welfare
Supplies
Services _ _
Professional services
Social welfare
Professional services
Social welfare
Services
Services.__
Transportation
Services
Professional services
Services
Professional services
Supplies
Professional services
Supplies
Supplies .
Shoes
Clothes
Welfare
Welfare .
Welfare
Shoes —
Supplies
Welfare
Welfare
Welfare
Medical services
Supplies
Supplies
Shoes
Supplies
Clothing
Shoes and clothing
Shoes
Shoes and clothing
Medical services
Medical services
Shoes and clothing
Shoes and clothing _.
Welfare __.
School supplies
Shoes and clothing _
Supplies —.
Professional services
Welfare __
Child welfare
Child welfare .._
Shoes and clothing
Child welfare
Child welfare
Clothing
Shoes
Clothing
Shoe repairs, tuition
Medical services
Shoes and clothing .
$130.90
70.00
86.50
11.52
15.00
132.00
621.38
15.00
11.52
31.50
27.00
50.00
20.00
99.00
34.00
58.50
13.61
41.00
27.68
44.18
11.59
17.45
931.04
1,006.35
388.20
29.70
33.82
839.77
115.34
25.68
25.50
11.59
42.75
26.65
39.22
44.44
43.91
60.93
105.51
10.00
14.00
79.79
14.83
29.32
13.07
10.32
100.90
30.00
671.59
780 82
162.99
43.98
285.01
65.39
45.53
26.32
83.32
25.60
12.00
21.54 GG 12 COMPTROLLER-GENERAL'S REPORT, 1949-50.
Statement of Payments charged against 1949-50 Appropriations—Continued.
Vote
No.
Date of Service.
Name.
Particulars.
Amount.
152 (6)
152 (6)
152 (6)
152 (6)
152 (6)
152 (6)
152 (6)
154
167
171
172
175
183
184
184
185
185
185
191
228 (a)
229
230 (a)
230 (a)
232 (a)
232 (a)
232 (a)
232 (a)
232 (a)
232 (a)
232 (a)
232 (a)
233
233
233
233
234 (_)
236
236
236
236
236
236
238
237
237
237
238
239 (a
239 (a
239 (a
239 (a
239 (a
239 (a
239 (a
239 (a
239 (a
239 (a
239 (a
239 (a
239 (a
239 (a
239 (a
239 (a
Mar., 1949
Jan.-Mar., 1949
Mar., 1949
Oct. and Nov., 1948-
Dec, 1948
Jan., 1949
Dec, 1948
Mar., 1949
May, 1946
Feb., 1947...
Mar., 1949
June, 1947-
Oct., 1948-Mar., 1949-
Aug.-Nov., 1948
Nov., 1948
Mar., 1949
Jan., 1949
Feb., 1949
Mar., 1949
Nov., 1948, and Mar.,
1949
Mar., 1949 _
Mar., 1949..
Mar., 1949
Feb., 1949
Mar., 1949
Mar., 1949
Mar., 1949
Oct., 1947
Oct., 1948
Jan., 1949
Jan., 1949
Mar., 1949
Feb., 1949
Feb., 1949
Mar., 1949
Mar., 1949
Mar., 1949..
Dec, 1948 ______
Mar., 1949.. __..
Mar., 1949
Oct., 1947
Feb., 1949
Sept., 1948-Jan., 1949
Mar., 1949
Mar., 1949
Nov., 1948, and Feb.
and Mar., 1949
Mar., 1949—
Mar., 1949
Mar., 1949
Mar., 1949
Mar., 1949
Oct., 1948
Feb. and Mar., 1949 .___
Sept., 1948-Mar., 1949
Nov. and Dec, 1948-
Mar., 1949
Feb. and Mar., 1949 —
June, 1948
Feb. and Mar., 1949......
Mar., 1949
Feb., 1949
Jan.,1949
Oct. and Nov., 1948.
Mar., 1949
City of Vancouver
City of Vernon __
City of Victoria __
Walker's Model Store
C. S. Williams Clinic
Dr. D. H. Williams
Sun Directories, Ltd
Royal Columbian Hospital
Clarke & Stuart, Ltd
Clarke & Stuart, Ltd
Frederick Goertz, Ltd
Harold R. Tingley
Sundry _ —
Kelly, Douglas & Co __
Slade & Stewart, Ltd
J. G. Fraser, Ltd
Paragon Plastics _
Union Truck & Implement Co.
Victoria Photo Supply.—
Marshall-Wells, Ltd
Clarke & Stuart, Ltd
Clarke & Stuart, Ltd
J. B. Lippincott Co _
Canadian Liquid Air Co
Canadian National Railways
L. S. Chipperfield, M.D...._
General Films, Ltd. ___.
Ireland & Allan, Ltd.
Michael Matoff ___
North American Cyanamid ._
Receiver-General of Canada .
General Films, Ltd.
Jackson Printing Co.
Nilus Leclerc, Inc.
McGeachie & Holdsworth
Muir's Cartage
R. Chamberlain ._
Diggon-Hibben, Ltd. _
Grand Forks Garage
Mrs. W. Mitchell
Shell Oil Co. of B.C
Jack H. Storrie
Sundry
F. Glass
McLennan, McFeely & Prior, Ltd.
Northern Electric Co., Ltd...
Superior Bulb Co., Ltd
Alanson Hardware Co., Ltd.
Alma Service
Bell Lumber & Pole Co __....
Bond Transfer
British America Paint Co. _.
B.C. Electric Railway Co. -
B.C. Forest Products, Ltd...
Bostock Ranch, Ltd.
District of Burnaby
Colin Cameron
Canadian Pacific Railway.
Capling Transfer ___
Central Hardware
Cecil Clark
Rex Cox Men's Wear.—
Crow's Nest Pass Coal Co.
Child welfare
Child welfare— _
Child welfare
Clothing _.
Services _.
Professional service
Lease directory _
Services — _
Supplies — _
Supplies
Kern level
Adjusting compass .
Pay-list
Supplies
Supplies
Supplies
Supplies
Grease and oil
Supplies
Supplies
Supplies
Supplies
Supplies —
Supplies
Transportation
Professional services
Supplies —-
Supplies
Clothing
Supplies - —
Refund amount over
claimed —
Projector
Paper cullers
Supplies —
Supplies _
T ran sf er
Travelling expenses
Supplies
Tires and tubes
Travelling expenses
Gasoline and oil—
Travelling expenses
Pay-list
PI oughing
Supplies
Supplies
Supplies .
Supplies .
Repairs
Lumber
Truck-hire
Supplies ..— _ _
Services
Lumber
Rental _
Services
Supplies
Replacing bridge
Hauling tractor
Supplies -
Supplies
Supplies
Rental of land ___
$445.53
11.42
191.07
24.19
26.00
10.00
51.50
317.75
315.00
18.24
318.27
25.00
150.00
59.87
18.60
252.94
16.08
10.82
81.02
34.31
23.94
63.92
11.75
12.56
28.83
60.00
12.45
12.93
4082
16.06
75.56
695.25
591.80
885.03
107.33
10.00
51.35
15.45
50.58
60.00
29.38
67.45
73.92
45.00
16.58
97.40
179.33
146.49
25.06
1,250.15
56.00
16.48
35.08
5,166.82
25.00
167.72
203.18
3,368.38
21.60
24.27
15.43
10.04
50.00
. COMPTROLLER-GENERAL'S REPORT, 1949-50. GG 13
Statement of Payments charged against 1949-50 Appropriations—Continued,
Vote
No.
Date of Service.
Name.
Particulars.
Amount.
239
a)
239
a)
239
a)
239
a)
239
a)
239
a)
239
a)
239
a)
239
a)
239
a)
239
a)
239
a)
239
a)
239
a)
239
a)
239
a)
239
a)
239
a)
239
a)
239
a)
239
a)
239
a)
239
a)
239
a)
239
a)
239
a)
239
'a)
239
'a)
239
a.)
239
a)
239
a)
239
a)
239
a)
239
a)
239
a)
239
'a)
239
a)
239
a)
239
a)
239
a)
239
a)
239
a)
239
a)
239
a)
239
a)
239
a)
239
a)
239
a)
239
a)
239
b)
240
241
241
241
241
241
241
241
241
241
241
241
241
Oct., 1948-Mar., 1949...
Jan. and Feb., 1949
Feb., 1949
Feb., 1949
Feb., 1949
Feb., 1949
Oct.-Dec, 1948, and
Mar., 1949
Feb., 1949
Mar.,1949 ___...
Mar., 1949..
Mar., 1949
July, 1948-Mar., 1949..
Mar., 1949 .
Feb., 1949
Oct., 1948
Mar., 1949 —
Mar., 1949
Feb., 1949
Dec, 1948, and Feb.,
1949.
July,1948 ..
Sept., 1948-Mar., 1949.
Feb., 1949 —
Jan. and Feb., 1949
Aug., 1948—
June, 1947
Feb., 1949
Jan.-Mar., 1949
Mar., 1949
Feb., 1949
Jan. and Feb., 1949.
Oct., 1947
Mar., 1949
Mar., 1949
Aug., 1947-Feb., 1949..
Sept., 1948
Nov., 1948 —
Mar.,1949
Feb., 1949
Mar., 1949
Dec, 1948-Mar., 1949..
Feb., 1949
Feb. and Mar., 1949 ....
Mar., 1949
Mar., 1949
Feb., 1949
Feb., 1949
Mar., 1949
Nov., 1948
Mar., 1949 ..
Mar., 1949
Jan.-Dec, 1948
Dec, 1948 -
Jan.,1949
Oct., 1948-Mar., 1949 ..
July and Oct., 1948-
Mar., 1949
Sept., 1948-Mar., 1949
Nov., 1948
Mar., 1949
Feb., 1949
Mar., 1949
Oct., 1947, and Nov.,
1948
Jan.-Mar., 1949
Dawson & Hall, Ltd
Evans, Coleman & Johnson..
Evans-Wilby Transport.
Franzen & Burns
J. Ganderton _ __
Grand Forks Sawmills, Ltd.
Gulf Islands Ferry Co..
Harold Hardy
Highway Service
Home Oil Distributors .
Hotel Princeton
Imperial Oil, Ltd.-
Island Truck & Equipment..
LaPointe Bros.
Jack Lees
Little, Haugland & Kerr
R. J. Long, Ltd
McBride Timber Co _
McColl-Frontenac Oil Co.
L. M. McKinnon
McLennan, McFeely & Prior, Ltd.—
Malman Motors
Fred Mannix __ Co., Ltd
Marshall Bros _
Department of Mines and Resources
Nanaimo Towing Co., Ltd
District of North Cowichan...
Overwaitea, Ltd
Portable Equipment, Ltd
Powell Machine Works
George Proctor _■_
Township of Richmond _■ „
George St. Denis
Shell Oil Co. of B.C
John Skaday
Snack Bar
Paul Specht.
W. H. Squire & Sons
Standard Garage
Standard Oil Co. of B.C
E. G. Stead .
Torbritt Silver Mines
Uttke Bros
Western Exploration Co., Ltd..
West Kootenay Power & Light Co—
Wes. Wheeler
A. R. Williams Machinery
Williams Lake Woodworks
Wilson Motors, Ltd
Shell Oil Co. of B.C
District of Glenmore
Bater Electric Service
B.C. Electric Railway Co
T. W. Brown.. _ ._..
Butler Tire, Ltd __ .....
Canadian Fairbanks-Morse, Ltd....
Canadian General Electric Co.
Casorso Building Co
Cowichan Agricultural Society
Crane, Ltd
Mark Dumond __
T.Eaton Co., Ltd.
Fernie Bros.
Contract
Supplies
Supplies _
Tractor-hire
Supplies —
Supplies
Services _
Travelling expenses
Repairs.-... -
Supplies
Travelling expenses
Supplies
Express
Tractor-hire
Travelling expenses
Snow-removal
Lumber __.
Lumber
Supplies
Supplies
Supplies
Repairs
Snow-removal _
Supplies
Gravel
Services. —
Supplies
Supplies
Supplies
Repairs..
Supplies
Services __._
Travelling expenses
Supplies
Travelling expenses
Board and room
Supplies
Supplies
Services
Gasoline, oil
Hauling
Snow-removal
Hauling
Tractor-hire.
Changing pole-line .
Hauling tractor
Garage supplies
Supplies
Repairs
Supplies
Services
Repairs
Services
Rental of office
Repairs
Supplies _
Supplies _
Rental
Rental
Repairs
Repairs
Watchman
Meals, transportation
$6,548.77
26.14
168.00
231.00
168.00
301.20
34.05
60.00
34.20
48.00
128.50
443.55
58.76
72.00
118.57
256.00
105.53
558.76
212.80
14.88
25.78
16.72
1,998.75
20.00
300.00
50.00
117.10
67.25
1,767.33
26.75
16.10
72.60
14.79
358.01
31.50
31.23
320.85
28.00
99.45
531.38
180.00
3,168.06
929.00
198.00
54.50
150.00
147.61
12.32
189.41
1,223.27
700.00
97.92
13.84
60.00
22.81
10.72
35.99
200.00
35.00
26.71
38.21
137.50
383.89 GG 14 COMPTROLLER-GENERAL'S REPORT, 1949-50.
Statement of Payments charged against 1949-50 Appropriations—Continued.
Vote
No.
Date of Service.
Name.
Particulars.
241
241
241
241
241
241
241
241
241
241
241
241
241
241
241
241
241
241
241
241
241
241
241
241
241
241
241
242
244
244
244
245
255
S.W. 4
S.W.4
S.W. 4
S.W.4
Statutory
Statutory
Statutory
Statutory
Statutory
Statutory
Statutory
Statutory
Statutory
Statutory
Statutory
Statutory
Statutory
Statutory
Statutory
Statutory
Statutory
Statutory
Statutory
Statutory
Statutory
Statutory
Statutory
Statutory
Statutory
Statutory
Statutory
Statutory
Mar., 1949
Dec, 1948-Mar., 1949.
Mar., 1949
Dec, 1948 __.
Jan., 1949
Mar., 1949
Mar., 1949
Mar., 1949
Sept., 1948.
Jan.-Mar., 1949 :....
Jan.-Mar., 1949
July, 1948-Mar., 1949.
Mar., 1949
Jan.-Mar., 1949
Mar., 1949
Dec, 1948, and Mar.
1949
Jan.-Mar., 1949
Mar., 1949
Mar., 1949
Mar., 1949
Mar., 1949
Jan., 1949
Mar., 1949
Feb., 1949
June, 1948
Oct., 1948
Dec, 1948
Mar., 1949
Mar., 1949
Feb., 1949
Mar., 1949-
Mar., 1949
Nov., 1948-Jan., 1949.
Mar., 1949...
Mar., 1949
Feb. and Mar., 1949..._
Mar., 1949
Nov., 1948
Mar., 1949...
Oct., 1948
Mar., 1949
Mar., 1949
Nov. and Dec, 1948
and Mar., 1949
Mar., 1949
Feb. and Mar., 1949—
Oct., 1948-Mar., 1949-
Mar., 1949..
Mar., 1949
Feb. and Mar., 1949—
Jan.-Mar., 1949...
Mar., 1949
Jan., 1949
Mar., 1949
Sept. and Oct., 1948-
Mar., 1949
Jan.-Mar., 1949
Feb., 1949
Feb., 1949
Mar., 1949
Jan. and Feb., 1949 ....
Jan.-Mar., 1949
Jan.-Mar., 1949
Mar., 1949
Mar., 1949
Mar., 1949
W. Freeman & Sons.
Haberlin Nurseries
Harrisons & Crosfield...
C.A. Haddrell _.
Heaps-Waterous, Ltd.
Hobbs Glass, Ltd
A. Hudon
W. S. Hunter
Kamloops Air Services, Ltd
Keremeos Public Health
Ker & Stephenson _
Kootenay Lake General Hospital ..
A. McLean & Sons _ _
McLennan, McFeely & Prior, Ltd—
Alfred W. McLeod, Ltd
Metals, Ltd
Northern Electric Co., Ltd
Oaklands Nursery
Okanagan Trust Co
The Pas Lumber Co
Sechelt School District No. 46
Andrew Sheret, Ltd.
Sidney Roofing & Paper Co.
Smithers Plumbing & Heating
G. A. Stevens
Western Oxygen Co., Ltd
Woodward Stores, Ltd.
Canadian Durex Abrasives
British American Oil Co.
Pioneer Sash & Door Co
Wood-Vallance Hardware Co
Hickman-Tye Hardware Co
Joseph Heaney, Ltd
Bennett Hardware
Dutchies Transfer
" K " Cafe
Keremeos Hotel
Albion Lumber Co., Ltd.—
Armco Drainage & Metal Products
Atlas Construction, Ltd
Charles E. Barry
M. A. Berigan _
Bostock Ranch, Ltd.
B.C. Cement Co., Ltd.
B.C. Electric Railway Co._
B.C. Equipment Co., Ltd
B.C. Marl Co., Ltd
B.C. Power Commission
B.C. Telephone Co
R. P. Brown
G. H. Bryan
F. P. Burden
Burr Motors, Ltd
Campbell-Bennett, Ltd. __...
Canadian General Electric Co.
Canadian Pacific Railway
Cawston Irrigation District ._
Chilliwack Garage
Coast Testing Laboratories
Commodore Cafe
James Conley
Dawson & Hall, Ltd ____
Dominion Bridge Co., Ltd
Dutchies Tran sf er
T. Eaton Co., Ltd. ._. _
Repairs
Supplies
Repai rs
Rental
Supplies
Supplies
Repairs
Repairs _
Services
Rental.
Rentals
Rentals
Repairs ___
Supplies _.
Rentals
Repairs
Repairs
Supplies
Rentals
Supplies
Rentals
Repairs _
Supplies —
Repairs
Pay-list
Repairs
Supplies
Supplies
Gasoline, oil..
Supplies
Supplies
Supplies
Cartage
Supplies
Truck-hire
Meals _____
Room rent
Lumber
Supplies
Services __
Fees _.
Supplies _.
Rent of land
Supplies
Moving poles
Supplies
Tractor-hire _
Construction ___
Moving poles __ _
Professional services
Fees
Services
Truck-hire .___
Contract
Supplies
Freight —
Services
Services _
Services
Meals
Fees -
Contract.
Contract
Truck-hire .._ ___
Furniture ___
$73.75
62.50
12.88
40.00
12.75
206.21
12.00
14.35
30.25
90.00
1,600.00
540.00
56.00
124.76
125.00
92.35
172.72
25.75
52.50
156.00
15.00
312.34
151.41
16.00
89.60
10.38
559.42
1,341.27
70.74
42.67
13.77
22.07
101.40
19.57
164.50
79.35
18.00
796.01
79.26
30.61
30.00
16.36
25.00
696.28
1,103.08
125.81
364.00
10,925.47
4,269.81
920.00
51.00
388.88
56.00
1,607.70
237.53
56.79
1,331.03
28.03
17.50
11.69
30.00
247.91
3,425.91
70.00
19,105.35 COMPTROLLER-GENERAL'S REPORT, 1949-50. GG 15
Statement of Payments charged against 1949-50 Appropriations—Continued.
Date of Service.
Particulars.
Amount.
Statutory
Statutory
Statutory
Statutory
Statutory
Statutory
Statutory
Statutory
Statutory
Statutory
Statutory
Statutory
Statutory
Statutory
Statutory
Statutory
Statutory
Statutory
Statutory
Statutory
Statutory
Statutory
Statutory
Statutory
Statutory
Statutory
Statutory
Statutory
Statutory
Statutory
Statutory
Statutory
Statutory
Statutory
Statutory
Statutory
Statutory
Statutory
Statutory
Mar.
Dec,
Mar.
Mar.
Jan.,
Mar.
Mar.
Mar
Mar
Feb.
Mar.
Mar.
Mar.
Oct.-
Mar.
Mar.
Oct.,
Jan.
Mar.
Feb.;
Mar.
Mar.
Mar.
Mar.
Mar.
Mar.
Jan.-
Jan.-
Mar.
May
Mar.
Mar.
Jan.,
Mar.
Mar.
Mar.
Mar.
Jan.,
Feb.
1949- _.
1947
, 1949-
1949
1949
, 1949
1949
, 1949
, 1949
and Mar., 1949 .
, 1949
, 1949
, 1949
Dec, 1948 _
,1949
, 1949
1948-Feb., 1949
and Mar., 1949 ..
, 1949
, 1949
, 1949.
, 1949
,, 1949
,, 1949
„ 1949
, 1949
-Mar., 1949
-Mar., 1949
., 1949
-Oct., 1948
, 1949-
, 1949
1949 —_
, 1949
, 1949 -
, 1949
, 1949
1949-
and Mar.,1949..
John Ewart
General Construction Co..
J. 0. Gilchrist —
K. S. Gill
Granby Consolidated Mining Co.
Hedley Mascot Gold Mines
George H. Hill ______
Hotel Princeton
Imperial Oil, Ltd
Village of Lake Cowichan
W. B. McAllister
R. J. MacGregor _.
A. C. MacMillan _____
Marwell Construction Co
Masset Sawmills, Ltd
George Morrison-
National Machinery Co
Okanagan Telephone Co
Pacific Pile Driving Co
Pioneer Sash & Door Co
Princeton Cafe
Rotter Lumber Co
Scott's Pharmacy
L. B. Shaw - _
Sicamous Lumber Co
Silver-Skagit Lumber Co...
Frank Smith
Southern Okanagan Lands Project
Standard Garage
G. A. Stevens
Sumas Drainage, Dyking, and Development District
Terry's Tire Service
Estate of Olaf Thorne.— ..
Tulameen Hotel Co., Ltd
University of B.C
Wilkins, Ltd.
West Kootenay Power & Light Co..
Willard Equipment, Ltd.-
Sundry
Sundry accounts under $10
Material
Contract
Travelling expense
Services 1
Expenses
Tractor-hire
Travelling expense
Rooms, board
Supplies
Supplies—
Services
Travelling expense
Travelling expense
Contract
Supplies
Supplies
Supplies
Services.
Services _
Supplies
Meals
Supplies
Supplies
Compensation
Supplies
Supplies and work
Fees
Services
Repairs „
Salary adjustment
Unloading steel
Services
Services __
Room rent
Services
Material
Changing poles
Supplies
Pay-list
$488.61
1,803.55
39.81
161.00
11.50
80.88
62.50
10.00
37.00
74.16
36.75
17.03
33.70
310.44
1,004.25
30.17
117.30
939.22
135.00
182.57
265.63
40.00
30.90
225.00
53.32
1,828.50
12.00
909.00
42.37
65.78
216.00
28.00
19.50
16.00
284.50
148.00
100.85
22.38
177.74
890.05
$171,977.70 GG 16
COMPTROLLER-GENERAL'S REPORT, 1949-50.
(D)
STATEMENT OF SPECIAL WARRANTS ISSUED BETWEEN THE SESSIONS
OF 1949 AND 1950.
Date of
Approval.
No. of
Warrant.
Service.
Amount of
Warrant.
Expenditure.
Mar. 30, 1949
Apr. 23, 1949
Feb. 8, 1950
Apr. 14, 1949
July 21, 1949
Oct. 21, 1949
Dec. 24, 1949
Dee. 31, 1949
Feb. 8, 1950
July 26,
1949
14
July 26,
1949
16
Aug. 16
1949
17
Oct. 21,
1949
21.
July 6, 1949
July 26, 1949
28
35
2
12
22
28
32
36
11
15
TO MEET EXPENDITURE FOR THE FISCAL
YEAR ENDED 31st MARCH, 1949.
Department of Public Works.
To provide for additional and unforeseen expenditure incurred due to abnormal weather conditions; to cover the cost of repairs to highways,
bridges, and other public works, and additional
cost of snow-removal throughout the Province
for the fiscal year 1948-49
TO MEET EXPENDITURE FOR THE FISCAL
YEAR ENDING 31st MARCH, 1950.
Department of Agriculture.
To make good the deficit in Farmers' Land-clearing
Assistance Fund at February 28th, 1949 _ . —
For the purpose of supplementing Vote 25, Subsidies
on Agricultural Lime, Department of Agriculture
Department of the Attorney-General.
Compensation to Audrey Tartaglio for loss of diamond
ring—
To meet expenses incurred in connection with the
Doukhobor disturbances in the Kootenay area __
To provide for the purchase of new furniture for
Court-house, Victoria
To provide for cost of survey of Motor-vehicle Branch,
Department of the Attorney-General
To meet expenditure for Prince George Gaol during
fiscal year 1949-50
For the purpose of supplementing Vote 42, Official
Stenographers, Department of the Attorney-
General—
Department of Education.
New school buildings and purchase of essential
equipment, Lower Post School District
New school buildings and purchase of essential
equipment, Chezacut School District
For the purpose of erecting a school at Telegraph
Creek
For the purpose of financing high school driver-
training project, Vancouver
Department of Lands and Forests.
Compensation to certain individuals for loss of personal effects in fire occurring at the Forest Service Marine Station at Vancouver on or about
May 17th, 1949-
Compensation to James Alfred Jordon for loss of
personal effects destroyed by fire at Blackwater
camp —
Carried forward __.
$260,000.00
52,500.00
10,000.00
$52,500.00
3,469.26
100.00
75.00
00,000.00
97,625.41
10,000.00
3.37
5,000.00
2,577.85
16,000.00
9,003.81
8,000.00 2,954.89
15,000.00
4,500.00
45,058.47
7,500.00
279.23
78.75
$534,016.45
14,067.96
38,772 36
6,000.00
279.23
78.75
$227,407.89 COMPTROLLER-GENERAL'S REPORT, 1949-50. GG 17
Statement of Special Warrants issued between Sessions of 1949 and 1950—Continued.
Date of
No. of
Service.
Amount of
Expendi
Approval.
Warrant.
Warrant.
ture.
TO MEET EXPENDITURE FOR THE FISCAL
YEAR ENDING 31st MARCH, 1950—Continued.
1
Department of Lands and Forests—Continued.
Brought forward
$534,016.45
$227,407.89
Sept
22
1949
19
Compensation to John Chapman and J. S. Gilmore
for loss of personal effects in fire at the Land-
use Survey camp at Groundbirch on or about
August 21st, 1949
408.00
408.00
Oct.
24,
1949
23
Compensation to Fred Harper for loss of personal
effects destroyed in fire of sleeping tent at
Woodpecker on September 10th, 1949
77.45
77.45
Oct.
24,
1949
24
Compensation to J. W. Madill for loss of personal
effects destroyed in fire of sleeping tent at
Woodpecker on September 10th, 1949
196.25
196.25
Nov
21,
1949
25
Compensation to Robert G. Miller for loss of personal effects caused by his canoe being overturned while on fire-fighting duty on Murtle
Lake, on or about July 15th, 1949 .
14.00
14.00
Nov
30,
1949
26
Purchase from Harold Enquist and Blanche Enquist
of lands described in agreement between them
and His Majesty the King in the right of the
Province of British Columbia, dated May 16th,
1944
Department of Mines.
50,000.00
765.60
July
19
1949
13
Grants in Aid of Mining Roads and Trails
50,000.00
_.
Department of Municipal Affairs.
.
Dec.
21,
1949
29
To provide for payment to Gordon T. Meredith,
chartered accountant, for services rendered in
connection with investigation into matters regarding Consolidated Credits Corporation, Limited, New Westminster
573.00
573.00
Dec.
24,
1949
30
Payment to Corporation of the City of Kimberley of
1949 taxes levied for general purposes by the
Province upon the lands and improvements included in the Corporation of the City of Kimberley extension
2,375.00
2,375.00
Dec.
24,
1949
31
Payment to the Corporation of the Village of Campbell River of 1949 taxes levied for general
purposes by the Province upon the land and
improvements included in Village of Campbell
River extension
Department of Public Works.
246.75
246.75
Apr
2,
1949
1
Compensation to Public Works Department employees
for personal effects lost in fire which destroyed
camp located on Project 93, near Vernon
To Compensate Beaton Navigation Company, of
292.90
Apr
14,
1949
3
Arrowhead, for losses sustained due to unusually
severe ice and flood conditions
5,000.00
5,000.00
$643,199.80
$237,063.94 GG 18 COMPTROLLER-GENERAL'S REPORT, 1949-50.
Statement of Special Warrants issued between Sessions of 1949 and 1950—Continued.
Date of
No. of
Service.
Amount of
Expendi
Approval.
Warrant.
Warrant.
ture.
TO MEET EXPENDITURE FOR THE FISCAL
YEAR ENDING 31st MARCH, 1950—Continued.
Department of Public Works—Continued.
Brought forward
$643,199.80
$237,063.94
Apr. 14, 1949
4
To provide for the estimated cost of new works:
Acquisition of necessary right-of-way and construction of a channel from Ellis Street to the
mouth of Penticton Creek in the City of Penticton, Similkameen Electoral District, $55,000;
new improvements on the banks of the Similkameen River at Keremeos and also at Trout
Creek, in the Similkameen Electoral District,
for the betterment of stream-control, $38,500;
cleaning and reconstruction of Mark Creek
channel in the City of Kimberley, Cranbrook
Electoral District, Provincial Government share,
$20,000 .-
113,500.00
55,413.33
Apr. 23, 1949
6
To meet Highway Construction Company's claim for
compensation by means of a contract adjustment
covering reconstruction of the Southern Trans-
Provincial Highway, Sections A and B, Grand
Forks-Greenwood District —
11,218.68
11,218.68
May 19, 1949
7
Grant to Village of Pouce Coupe toward cost of in-
15,000.00
May 19, 1949
8
Compensation to R. Stewart, Pritchard, for loss of
two cows
300.00
300.00
May 25, 1949
9
Compensation to certain Public Works Department
employees for loss of personal effects in fire
which destroyed a camp located on Project 93,
near Vernon, January 25th, 1949
240.67
240.67
June 3, 1949
10
To meet approved costs incidental to the Okanagan
Flood Relief Project in fiscal year 1949-50
15,000.00
15,000.00
Aug. 23, 1949
18
Grant-in-Aid to the Corporation of the Village of
6,262.92
6,262.92
Sept. 26,1949
20
New improvements on the banks of the Similkameen
River at Keremeos and also at Trout Creek, in
the Similkameen Electoral District, for the bet-
43,800.00
39,348.53
Dec. 8, 1949
27
To meet approved costs incidental to the Okanagan
30,000.00
8,636.13
Jan. 3, 1950
33
To provide for repairs to Provincial highways, bridges,
and other public works which have been damaged
by floods due to extreme weather conditions
throughout the Province of British Columbia .__
270,000.00
52,769.74
Feb. 10, 1950
37
To provide for repairs to Provincial highways,
bridges, and other public works which have been
damaged by floods due to extreme weather conditions throughout the Province of British Co-
128,300.00
Department of Trade and Industry.
Jan. 22, 1950
34
Incidental and contingent expenses in connection
with opening the Hope-Princeton .Highway to
20,000.00
19,990.52
$1,296,822.07
$446,244.46 COMPTROLLER-GENERAL'S REPORT, 1949-50. GG 19
(E)
(1)
STATEMENT SHOWING THE REVENUE FOR THE FIRST NINE MONTHS OF
THE PRESENT FISCAL YEAR, VIZ., 1st APRIL TO 31st DECEMBER, 1949.
Estimated for
12 Months
ending 31st
March, 1950.
Service.
Revenue for 9 Months ended
31st December, 1949.
$30,000.00
Current Account.
Department of Agriculture:
$29,162.56
Department of the Attorney-General:
"Administration Act "—Fees, etc.,..—
Companies Branch -
$64,490.86
98,617.61
162,092.82
4,828.25
680,467.70
8,282,212.23
27,384 33
926,818.64
185,055.55
532,689.43
872,586.48
39,330.00
23,267.00
11,213.75
5,138.00
15,592.46
28,040.35
9,656.72
7,871.89
$25,000.00
130,000.00
175,000.00
3,000.00
650,000.00
16,250,000.00
100,000.00
Dog Licences —
" Game Act "—Fees and Licences
" Government Liquor Act "
900,000.00
200,000.00
Land Registry Fees
Law Stamps - — _
725,000.00
4,900,000.00
125,000.00
30,000.00
10,000.00
5,000.00
14,000.00
" Motor-vehicle Act ":
Registration Fees, etc
Annual Licences, Motor-vehicles (except Motorcycles)
Annual Licences, Chauffeurs —-
" Moving Pictures Act "
" Real-estate Agents' Licensing Act " ._
" Securities Act "
Sheriffs' Fees
50,000.00
50,000.00
" Fire Marshal Act "—Fees, etc
13,000.00
Miscellaneous Receipts ._
Department of Education:
Teachers' Examinations and Certificates
$24,355,000.00
$4,145.00
11,977,354.07
$4,000.00
10,000.00
100.00
Department of Finance:
Dominion of Canada:
Rental Fee for Leased Tax Fields and Payments
under Terms of Union —
Percentage of Power Corporation Tax —
$14,100.00
$18,740,673.02
4,145.00
$25,203,439.86
500,000.00
$25,703,439.86
1,700,000.00
$18,740,673.02
1,766,586.15
657,586.53
8,884,357.27
377,190.22
900,000.00
10,000,000.00
480,000.00
Fuel-oil Tax
Gasoline Tax
Interest:
120,000.00
900,000.00
500,000.00
Fraser River Bridge—on account
Land Taxes:
Real Property
1,323,611.40
648,909.55
1,889,012.09
83,290.22
71,235.17
820,631.91
144,992.57
1,100,000.00
50,000.00
Mining Tax -
Poll Tax.
75,000.00
500,000.00
Carried forward ...
$42,028,439.86
$35,408,076.10
$12,010,661.63 GG 20 COMPTROLLER-GENERAL'S REPORT, 1949-50.
Statement of Revenue for the First Nine Months of Present Fiscal Year—Continued.
Estimated for
12 Months
ending 31st
March, 1950.
Service.
Revenue for 9 Months ended
31st December, 1949.
$42,028,439.86
18,000,000.00
15,000.00
50,000.00
40,000.00
$60,133,439.86
$20,000.00
$50,000.00
40,000.00
500.00
$90,500.00
?1,000.00
400.00
$1,400.00
$28,000
275,000
350,000
23,000
50,000
400,000
2,750,000
2,900,000
430,000
20,000
$7,226,000.00
$1,000.00
$50.00
40,000.00
300.00
100,000.00
$140,350.00
$800.00
$25,000.00
1,500.00
$26,500.00
Current Account—Continued.
Brought forward _
Department of Finance—Continued.
Social Security and Municipal Aid Tax
Trust Deposits reverted to the Crown
Unworked Crown-granted Mineral Claims
Miscellaneous Receipts
$35,408,076.10 $12,010,661.63
18,534,703.78*
Department of Lands and Forests:
Grazing Permits and Fees _
Land Revenue, Sundry- —
Land Sales
Survey Fees and Sale of Maps .
Timber Leases
Timber Licences
Timber Royalties __
Timber Sales
Water Rentals and Recording Fees .
Miscellaneous Receipts
Legislation:
Private Bills' Fees .
Department of Mines:
Bureau of Mines - _ _
Free Miners' Certificates
Miners' Examinations and Certificates .
Mining Receipts, General—
Department of Municipal Affairs:
Miscellaneous Receipts _
Department of the Provincial Secretary:
King's Printer (net profits)
Miscellaneous Receipts
Carried forivard.
46,466.85
251,064.36
Department of Fisheries:
Fish-buyers' and Miscellaneous Licences
Department of Health and Welfare:
Marriage Licences ___
Vital Statistics
Miscellaneous Receipts
Department of Labour:
Elevator Inspection and Examination Fees .
Trade-schools Regulation Fees
54,240,311.09
23,602.00
$38,501.50
31,762.00
481.76
$1,121.50
12.00
$23,978.85
256,186.15
263,189.48
23,503.67
52,822.95
298,766.01
223,246.11
109,489.92
432,037.53
19,998.29
$135.00
41,732.00
464.05
118,688.24
$603.23
70,745.26
1,133.50
7,703,218.96
161,019.29
587.50
603.23
$74,211,882.46
* Subject to allocation pursuant to section 35 of the " Social Security and Municipal Aid Tax Act." COMPTROLLER-GENERAL'S REPORT, 1949-50. GG 21
Statement of Revenue for the First Nine Months of Present Fiscal Year—Continued.
Estimated for
12 Months
ending 31st
March, 1950.
Service.
Revenue for 9 Months ended
31st December, 1949.
Current Account—Continued.
$74,211,882.46
$450,000.00
" Public Utilities Act " and " Motor Carrier Act ":
Miscellaneous Receipts
Department of Public Works:
116,873.99
$5,000.00
6,209.37
Railway Department:
$3,000.00
3,319.17
Department of Trade and Industry:
$3,500.00
3,372.00
Refunds of Expenditure:
$50,000.00
280,000.00
150,000.00
$14,496.52
Charged to Loans
21,899.50
$480,000.00
36,396.02
$92,980,589.86
— $74,378,053.01 GG 22 COMPTROLLER-GENERAL'S REPORT, 1949-50.
(E)
(2)
♦STATEMENT SHOWING THE EXPENDITURE FOR THE FIRST NINE MONTHS
OF THE PRESENT FISCAL YEAR, VIZ., FROM 1st APRIL
TO 31st DECEMBER, 1949.
Estimated for
12 Months
ending 31st
March, 1950.
No. of
Vote.
Expenditure for 9 Months
ended 31st December, 1949.
$5,403,976.88
45,000.00
3,140,362.93
2,646,328.22
$11,235,668.03
$190,900.00
$29,860.00
1,428.00
$31,288.00
$13,400.00
56,240.00
11,080.00
102,850.00
29,230.00
202,540.00
22,560.00
10,120.00
10,460.00
21,400.00
183,760.00
18,260.00
12,760.00
10.00
35,000.00
14,000.00
2,000.00
20
2,000.00
21
25,000.00
22
1,000.00
23
30,000.00
24
15,000.00
25
300.00
26
5,000.00
27
30,000.00
28
500.00
Stat
16,000.00
Stat
500.00
Stat
Stat
50,000.00
$920,970.00
9
10
11
12
13
14
15
16
17
18
19
Stat.
S.W. No. 5
Current Account.
Public Debt:
Interest
Premium and Exchange
Sinking Funds
Redemption of Debt
Legislation _ _
Premier's Office:
Salary and Expenses ..
Cost-of-living Bonus-
-Merged with Sala-
Department of Agriculture:
Minister's Office
General Office
Markets Branch .. .
Horticultural Branch
Plant Pathology, Entomology, and Apiary
Inspection
Live Stock Branch ..
Field Crops and Seed Improvement Branch
Farmers' Institutes _ _.
Women's Institutes
Soil Survey Branch
Agricultural Development and Extension
Agricultural Engineering and Land-
clearing
Boys' and Girls' Clubs
Milk Board .
Automobiles and Accessories
Agricultural Associations and Fairs—
Buildings, Grants, etc.
Interior Provincial Exhibition Association
—Grant
Chilliwack Agricultural Association—Grant
Pacific National Exhibition—Grant
In Aid of Kamloops Bull Sale—Grant
Rebates on Stumping-powder
Subsidies on Agricultural Lime
Rodent and Pest Extermination
Incidentals and Contingencies
Dominion-Provincial Farm Labour Service
" Pound District Act " -
" Grasshopper-control Act " .
" Natural Products Marketing (B.C.) Act "
" Horned Cattle Purchases Act ". .__.
Cost-of-living Bonus—Merged with Salaries
Deficit, Farmers' Land-clearing Assistance
Fund _--'-
Carried forward
$5,233,032.84
96,500.39
3,140,362.93
5,794,628.22
$14,264,524.38
9,853.38
$23,175.99
$10,284.96
37,241.25
6,233.65
81,591.88
17,603.69
141,086.56
14,948.09
7,708.70
7,286.36
16,626.90
127,949.00
12,113.10
12,602 30
2,419.43-
24,688.18
9,125.00
2,000.00
2,000.00
25,000.00
16,443.05
16,996.90
114.27
1,206.48
22,919.90
731.90
648.15
6,191.91
52,500.00
23,175.99
671,422.75
514,968,976.50
* This statement covers only such vouchers as have been received and entered in the books of the Controlling and
Audit Branch at 31st December, 1949. COMPTROLLER-GENERAL'S REPORT, 1949-50. GG 23
Statement of Expenditure for the First Nine Months of Present Fiscal Year—Cont'd.
Estimated for
12 Months
ending 31st
March, 195<l.
No. of
Vote.
Service.
Expenditure for 9 Months
ended 31st December, 1949.
$16,470.00
29
49,580.00
30
25,700.00
31
26,780.00
32
14,390.00
33
14,720.00
34
58,840.00
35
17,760.00
36
' 42,060.00
37
34,200.00
38
4,240.00
39
335,145.00
40
114,170.00
41
27,000.00
42
410,618.00
43
1,413,825.00
44
24,550.00
45
427,000.00
46
43,500.00
47
26,050.00
48
495,720.00
49
179,500.00
50
8,150.00
' 51
27,500.00
52
15,000.00
53
95,000.00
54
1,500.00
55
26,040.00
56
72,415.00
57
10,000.00
58
5,000.00
59
20,000.00
60
14,000.00
Stat.
8,000.00
Stat.
S.W. No. 2
S.W. No. 12
S.W. No. 22
S.W. No. 28
461,466.00
Stat.
$4,565,889.00
$15,700.00
61
62,800.00
62
10.00
63
325,000.00
64
122,252.00
65
51,914.00
66
54,880.00
67
35,820.00
68
Current Account—Continued.
Brought forward
Department of the Attorney-General:
Attorney-General's Office
General Office
Companies Office
Insurance Office
Securities Branch
" Credit Unions Act "
" Fire Marshal Act "__
Censor of Moving Pictures
Sherriffs' Offices
Official Administrator _
Official Guardian
Land Registry Offices
Supreme and County Courts
Official Stenographers
Motor-vehicle Branch
Provincial Police
County Gaols
Oakalla Prison Farm
Women's Gaol
Prince George Gaol
Game Branch _
Administration of Justice
Crown Prosecutor's Office, Vancouver
Coroners' Inquests and Inquiries
Constitutional Litigation and General Law
Costs
Destruction of Predatory Animals and Birds
Promotion of Uniformity of Legislation in
Canada _.
Probation Office .._.
New Haven .
Magistrate's Convention
Incidentals and Contingencies __
In Aid of Removal of Discriminatory
Freight and Express Rates —
" County Courts Act " _
" Magistrates Act " .. _
Compensation to A. Tartaglio
Expense, Doukhobor Disturbances, Kootenay Area .. _ —
Purchase of Furniture, Court-House, Victoria .. . . -
Cost of Survey of Motor-vehicle Branch
Cost-of-living Bonus—Merged with Salaries
Department of Education:
Minister's Office _
General Office
Text-book Branch
Free Text-books, Maps, etc
High School Correspondence School (including Adults) —
Elementary Correspondence School
Industrial Education
Visual Education
$14,968,976.50
37
22
20
10
11
31
10
36
36
3
248
79
25
318
1,269
18
369
30
30
362
130
5
18
428.78
307.65
626.92
,618.74
,892.24
436.65
,826.80
,777.97
,801.44
,652.02
020.98
,653.24
,086.97
300.18
129.08
,743.23
,528.33
,415.34
069.17
,541.58
659.37
,080.57
827.08
,393.86
14,254.81
78,542.02
507.96
23,606.92
54,021.03
4,974.25
13,773.07
9,332.96
7,588.00
75.00
73 801.74
$12,351.39
58,439.36
10.00
324,927.91
65,836.56
37,748.68
34,663.37
24,618.80
3,422,295.95
,376.00
Carried forward
$558,596.07 $18,391,272.45 GG 24 COMPTROLLER-GENERAL'S REPORT, 1949-50.
Statement of Expenditure for the First Nine Months of Present Fiscal Year—Cont'd.
Estimated for
12 Months
ending 31st
March, 1950.
No. of
Vote.
Service.
Expenditure for 9 Months
ended 31st December, 1949.
$668,376.00
198,370.00
64,587.00
36,705.00
153,779.00
7,600,000.00
1,350,000.00
640,000.00
100,000.00
932,000.00
5,000.00
5,000.00
14,000.00
16,500.00
35,150.00
1,000.00
412,780.00
19,300.00
10,500.00
16,250.00
19,520.00
9,730.00
48,875.00
107,950.00
20,800.00
22,925.00
24,000.00
1,550,000.00
21,000.00
30,000.00
10.00
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
Stat.
Stat.
S.W. No. 14
S.W. No. 16
S.W. No. 17
SW. No. 21
Stat.
98
99
100
101
102
Current Account—Continued.
$558,596.07 $18,391,272.45
Department of Education—Continued.
170,255.76
65,899.26
31,786.67
School for the Deaf and the Blind
112,827.15
Basic and Supplementary Grants (Teach-
5,800,086.90
1,344,846.13
Conveyances (Special Services)
320,074.86
37,069.49
Teachers' Superannuation Fund, 1%
(" Special Assistance in the Cost of Education Act ")
711,412.57
Citizenship Training for New Canadians
Education of Soldiers' Dependent Children
High School and Senior Matriculation
8,352.15
17,428.57
37,241.98
265.51
Adult Education .
304,492.33
12,514.46
Educational Direction and Supervision
Division of Educational Reference and
9,223.10
7,957.53
Division of Tests, Standards, and Research
17,219.05
5,860.32
39,080.64
90,431.36
12,646.78
Provincial Museum
15,908.06
8,601.42
University of British Columbia
University Endowment Lands—Proportion
1,175,000.03
21,000.00
18,000.00
Advances re Rural District School Taxes .
" Public School Act"—Assessment Equalization Board _
New School Buildings and Purchase of
Essential Equipment, Lower Post School
District... .. . ..
New School Buildings and Purchase of
Essential Equipment, Chezacut School
District
Grant for the Erection of School at Telegraph Creek
7,870.74
12,149.23
13,183.84
37,908.69
Experimental High School Driver-training
4,000.00
110,000.00
Cost-of-living Bonus—Merged with Sala-
Department of Finance:
Minister's Office
General Office
Controlling and Audit Branch
$14,244,107.00
11,029,190.65
$14,100.00
67,600.00
122,280.00
25,900.00
158,000.00
$10,341.10
59,455.88
109,174.25
20,157.38
Surveyor of Taxes Office
109,775.67
$387,880.00
$308,904.28 $29,420,463.10 COMPTROLLER-GENERAL'S REPORT, 1949-50. GG 25
Statement of Expenditure for the First Nine Months op Present Fiscal Year—Cont'd.
Estimated for
12 Months
ending 31st
March, 1950.
No. of
Vote.
Service.
Expenditure for 9 Months
ended 31st December, 1949.
$387,880.00
81,300.00
330,000.00
239,370.00
6,300.00
10.00
921,500.00
111,500.00
15,000.00
2,000.00
20,000.00
1,625,000.00
5,900,000.00
27,000.00
430,000.00
1,400,000.00
15,000.00
103
104
105
106
107
108
109
110
111
112
Stat.
Stat.
Stat.
Stat.
Stat.
Stat.
Stat.
Stat.
Stat.
Stat.
113
114
Stat.
115
116
117
118
119
120
121
122
Current Account—Continued.
Brought forward
Department of Finance—Continued.
Purchasing Commission:
Administration
$308,904.28 $29,420,463.10
69,690.09
250,311.11
179,310.13
2,744.33
3,315.95
700,267.60
102,428.11
14,099.83
1,860.28
10,039.07
Social Security and Municipal Aid Tax
Branch
Agent-General's Office and B.C. House,
Government Agents and Assessors, etc.
Postal Branch
Printing Public Accounts, Revenue Receipts, Bonds, Cheques, Estimates, etc.
Incidentals and Contingencies ,. .".
" Municipalities Aid Act ":
Social Security and Municipal Aid Tax
" Public Libraries Act " _
" Civil Service Superannuation Act "
3,000,000.00
19,885.69
" Coal and Petroleum Products Control
11,347.96
1,511.26
63,840.57
6,250.00
" Municipal Superannuation Act "
" Water Act," Section 58 (7)-
Flood Relief and Control and " Flood Relief Act ":
$11,511,860.00
$4,745,806.26
137,769.47
828,601.90
509,009.16
1,187,500.00
Outside Fraser Valley._
Fraser Valley Rehabilitation Authority
Fraser Valley Dyking Board
Cost-of-living Bonus—Merged with Salaries — —- —
Department of Fisheries:
Minister's Office
195,000.00
$11,706,860.00
7,408,686.79
$209.27
23,965.24
$950.00
34,110.00
1,500.00
Cost-of-living Bonus—Merged with Sala-
Department of Health and Welfare:
Minister's Office — - -
$36,560.00
24,174.51
$6,241.71
56,474.99
$7,220.00
61,240.00
10.00
203,660.00
290,970.00
119,000.00
25,000.00
15,000.00
Hospital Insurance Service -
Public Health Branch:
General Services
154,505 67
54,431.48
81,167.82
7,693.78
10,000.00
Public Health Service, Metropolitan
Grants in Aid of Arthritis Control
Grants in Aid of Paraplegic Control...
$722,100.00
$370,515.45 $36,853,324.40 GG 26 COMPTROLLER-GENERAL'S REPORT, 1949-50.
Statement of Expenditure for the First Nine Months of Present Fiscal Year—Cont'd.
Estimated for
12 Months
ending 31st
March, 1950.
No. of
Vote.
Service.
Expenditure for 9 Months
ended 31st December, 1949.
$722,100.00
10.00
10.00
10.00
123
124
10.00
125
10.00
126
10.00
127
97,350.00
128
233,882.00
129
174,690.00
130
148,990.00
131
153,690.00
132
133
84,080.00
134
58,230.00
135
52,270.00
136
1,726,297.00
137
10.00
138
423,310.00
139
9,520.00
140
41,230.00
141
700,570.00
142
21,050.00
143
12,000.00
144
1,500.00
145
2,500.00
146
3,686,000.00
147
75,000.00
148
125,000.00
149
617,000.00
150
790,000.00
151
513,710.00
152
89,730.00
153
123,843.00
154
36,382.00
155
3,370,000.00
156
2,330,680.00
Stat
475,000.00
Stat
562,000.00
Stat
$17,457,674.00
Current Account—Continued.
Brought forward...
Department of Health and Welfare—Continued.
Public Health Branch—Continued.
Crippled Children (Dominion Programme) —
Professional Training (Dominion Programme)
Public Health Research (Dominion Programme)
Health Surveys (Dominion Programme)
General Public Health (Dominion Programme) ...
Public Health Nursing
Health Units
Division of Laboratories
Division of Vital Statistics
Division of Venereal Disease Control ...
Venereal Disease Control (Dominion
Programme)
Division of Tuberculosis Control:
Central Office, District Nursing and
Social Service.-
Travelling Clinics ._ _
Survey Clinics
In-patient Care and Stationary Clinics
Tuberculosis Control (Dominion Programme) ._
Provincial Infirmaries -
Social Welfare Branch:
Office of Deputy Minister
Director of Welfare and Family Service
Division _
Field Service
Medical Services
Burial of Indigents
" Residence and Responsibility Act "—
Administration
Welfare Visitor for the Deaf
Social Allowances
Supplementary Mothers' Allowances
Hospitalization, Social Allowances, etc.,
re Japanese Indigents—Administration
Hospital Insurance Premiums for Social
Assistance Cases
Medical Services and Drugs, etc
Child Welfare Division
Provincial Home, Kamloops
Industrial School for Boys...
Industrial School for Girls -
Old-age Pensioners' Cost-of-living Bonus
" Old-age Pension Act "
" Mothers' Allowances Act "
Cost-of-living Bonus—Merged with Salaries
$370,515.45 $36,853,324.40
1,724.46
9,936.82
3,539.62
635.90
65,362.45
74,112.44
194,254.62
124,407.48
117,313.94
62,800.35
9,155.50
57,771.18
35,055.46
30,468.59
499,503.00
26,271.81
261,769.71
8,178.63
26,215.96
385,606.67
13,981.34
9,207.97
1,020.00
2,111,036.92
53,200.00
113,287.03
453,372.00
601,162.72
337,896.91
36,465.72
81,609.18
28,898.76
2,271,697.21
2,317,401.63*
278,500.00
Carried forward
11,073,337.43
$47,926,661.83
* Dominion contribution for quarter ended 31st December, 1949, deducted from expenditure, although not actually received at that date. —^^~
COMPTROLLER-GENERAL'S REPORT, 1949-50. GG 27
Statement of Expenditure for the First Nine Months of Present Fiscal Year—Cont'd.
Estimated for
12 Months
ending 31st
March, 1950.
No. of
Vote.
Service.
Expenditure for 9 Months
ended 31st December, 1949.
$5,290.00
146,980.00
34,900.00
24,320.00
16,650.00
3,680.00
80,730.00
46,100.00
32,220.00
157
158
159
160
161
162
163
164
Stat.
$390,870.00
$13,185.00
165
59,860.00
166
185,340.00
167
374,920.00
168
156,730.00
169
10,830.00
170
77,530.00
171
60,000.00
172
10,000.00
173
82,500.00
174
300,700.00
175
61,500.00
176
204,500.00
177
500.00
178
500.00
179
1,500.00
180
2,500.00
181
4.000.00
182
879,690.00
183
418,900.00
184
419,000.00
185
2,000,000.00
186
4,000.00
187
95,500.00
188
26,500.00
189
445,700.00
190
45,300.00
191
48,100.00
192
5,000.00
193
5,000.00
194
150,000.00
Stat
10,000.00
Stat
Stat
Stat
Stat
Stat
Current Account—Continued.
Brought forward .
Department of Labour:
Minister's Office
General Office .. _ ..-.
Board of Industrial Relations
Factories Inspection
Apprenticeship Branch
Trade-schools Regulation Branch
Industrial Conciliation and Arbitration
Branch ... _
Labour Relations Board — —
Cost-of-living Bonus—Merged with Salaries
Department of Lands and Forests:
Minister's Office _ _
General Administration ...
Lands Branch
Survey Branch
Water Rights Branch
Land Settlement Board -
Land Utilization Research and Survey
Water Surveys
B.C. Hydrometric Service ._
Fraser River Basin Board
Surveys and Maps — . .
"Soldiers' Land Act" (Southern Okanagan Lands Project) ._ ..
Coal, Petroleum, and Natural Gas Control..
Refund of Stumpage
Refunds under " Land Act " and " Revenue Act "
Publicity
Land-sales Commissions
Incidentals and Contingencies—Land
Forest Service Salaries
Reforestation and Forest Nursery
Expenses (Administration, Maintenance of
Buildings, Launches, Autos, etc.)
Forest Protection Fund
Grant to Canadian Forestry Association .__
Forest Management
Forest Research
Provincial Parks —
Public Relations (Forest)
Forest Ranger School
Refund to the Government of the United
Kingdom
Incidentals and Contingencies
" Forest Act "—Forest Reserve Account
" Grazing Act "—Grazing: Range Improvement Fund
Land Settlement and Development
Doukhobor Lands -
Fraser Valley Dyking Board
" Petroleum and Natural Gas Act " _
$6,159,285.00
Carried forward .
$47,926,661.83
$7,316.62
111,745.86
13,309.46
16,880.30
18,651.17
2,215.24
67,048.87
30,532.45
$10,274.18
43,343.84
137,049.28
260,191.47
114,614.78
4,498.48
69,204.27
35,726.17
10,000.00
40,675.93
246,381 88
59,837.21
164,766.83
152.13
56.00
175.74
694.91
2,906.42
470,408.47
261,478.26
255,232.42
1,500,000.00
4,000.00
61,048.82
22,834.41
238,824.23
28,841.25
30,368.98
4,040.90
14,659.15
225.00
1,215.35
908.68
105,688.29
267,699.97
$4,200,323.73 $48,194,361.80 GG 28 COMPTROLLER-GENERAL'S REPORT, 1949-50.
Statement of Expenditure for the First Nine Months of Present Fiscal Year—Cont'd.
Estimated for
12 Months
ending 31st
March, 1950.
No. of
Vote.
Service.
Expenditure for 9 Months
ended 31st December, 1949.
$6,159,285.00
S.W. No. 11
S.W. No. 15
S.W. No. 19
S.W. No. 23
S.W. No. 24
S.W. No. 25
S.W. No. 26
Stat.
195
196
197
198
199
200
201
202
203
204
205
Stat.
Stat.
206
207
208
Stat.
209
210
211
212
213
214
215
216
217
218
219
220
221
Current Account—Continued.
$4,200,323.73
279.23
78.75
408.00
77.45
196.25
14.00
765.60
$48,194,361.80
Department of Lands and Forests—Continued.
Compensation to Sundry Persons for Loss
of Effects —
Compensation to James A. Jordan
Compensation to J. Chapman and J. S.
Gilmore
Compensation to Fred Harper
Compensation to R. G. Miller
Purchase of Land from H. and B. Enquist
Cost-of-living Bonus—Merged with Salaries _ . _.
240,000.00
Department of Mines:
Minister's Office ..
$6,399,285.00
$9,723.47
45,222.55
67,955.37
26,701.17
64,878.97
7,650.85
149,010.47
58.65
30,766.05
697.78
354.82
■ 5,023.73
4,202,143.01
$13,960.00
53,810.00
105,900.00
General Office
Mineralogical Branch
35,260.00
93,110.00
8,100.00
Analytical and Assay Branch
Inspection Branch —
Grants
250,000.00
500.00
Grants in Aid of Mining Roads and Trails .
Subsidy re Explosives to assist Bona-fide
Prospectors
40,000.00
3,000.00
3,500.00
Grub-staking Prospectors
Interprovincial Committee on Mining
20,000.00
" Iron and Steel Bounties Act "
28,000.00
Cost-of-living Bonus—Merged with Salaries
Department of Municipal Affairs:
Minister's Office
$655,140.00
$512.58
35,584.41
20,355.09
408,043.88
$1,250.00
48,880.00
33,180.00
Regional Planning Division
9,786.00
Cost-of-living Bonus—Merged with Salaries
Department of the Provincial Secretary:
Minister's Office
$93,096.00
$12,493.57
25,721.68
84,863.54
673,016.40
69,214.43
52,515.63
48,755.75
564,162.90
97,958.55
10.00
6,174.12
180,000.00
10,021.90
56,452.08
$17,410.00
35,670.00
General Office
250,000.00
1,450,000.00
71,940.00
Grant to Children's Homes, Convalescent
Homes, and Homes for the Aged, etc.
Per Diem Grants under Section 4 of the
" Hospital Act "
Civil Service Commission.
45,380.00
74,500.00
Administration of " Superannuation Act "
and " Teachers' Pensions Act " .
Grants re Retiring Allowances .
1,500,000.00
100,000.00
10.00
" Civil Service Superannuation Act "
" Teachers' Pensions Act "—Allowances
King's Printer
8,650.00
180,000.00
Government House —
Assessment on Class 13 (The Crown),
" Workmen's Compensation Act "
10,500.00
Civil Service Schedule Bond
Carried forward
$3,744,060.00
$1,824,908.47
$52,861,000.77 COMPTROLLER-GENERAL'S REPORT, 1949-50. GG 29
Statement of Expenditure for the First Nine Months of Present Fiscal Year—Cont'd.
Estimated for
12 Months
ending 31st
March, 1950.
No. of
Vote.
Service.
Expenditure for 9 Months
ended 31st December, 1949.
$3,744,060.00
25,000.00
10,000.00
23,500.00
10,000.00
107,500.00
226
11,070.00
227
30.00
228
51,270.00
229
85,060.00
230
482,400.00
231
3,110,238.00
232
10.00
233
413,200.00
234
4,200.00
Stat.
250,000.00
Stat.
1,000.00
Stat.
Stat.
56,000.00
Stat.
25,000.00
Stat.
Stat.
592,938.00
Stat.
$9,002,476.00
$278,914.00
Stat.
$16,570.00
235
927,670.00
236
399,923.00
237
44,240.00
238
11,336,000.00
239
70,000.00
240
1,307,029.00
241
75,000.00
242
7,500.00
243
10.00
244
10.00
245
1,000.00
246
1.00
247
56,452.00
248
2,500.00
249
S.W. No. 3
S.W. No. 4
S.W. No. 6
S.W. No. 8
$14,243,905.00
222
223
224
225
Current Account—Continued.
Brought forward .
Department of the Provincial Secretary—
Continued.
Contingencies, Incidentals, Entertainments,
Grants, etc _
Grants to Canteen Fund Trustees
In Aid of Resident Physicians, Medical
Aid, etc
B.C. Provincial Government Employees'
Benefit Society -
Grants to Charitable and other Associations — _
Collections Office.—
Farms —
Provincial Mental Hospitals—Headquarters
Psychopathic Division _
Crease Clinic
Provincial Mental Hospitals
Mental Health Care (Dominion Programme)
Home for the Aged
Allowance to Frederick Arthur Pauline
" Provincial Elections Act "
" Public Inquiries Act "
" Civil Service Superannuation Act," Sec.
19 (2)
" Civil Service Superannuation Act," Sees.
18 (9), 19 (9), 21 (2), 46 (3)
" Civil Service Act," Sec. 69
" Public Inquiries Act "—Workmen's Compensation Board
Cost-of-living Bonus—Merged with Salaries
Public Utilities Act " and
Act "
Motor Carrier
Department of Public Works:
Minister's Office-
Administration
Maintenance of Parliament Buildings and
Grounds
Government House (Maintenance) -
Roads, Bridges, Ferries, Wharves, etc.
Local Highways within Municipal Limits _.
Repairs, etc., to Government Buildings
throughout the Province
Highway Sign s
Research Branch
Gravel-crushing
Langford Warehouse
Grants to Engineering Associations
Steam-boiler Inspection
Electrical Energy Inspection.-
Dewdney Dyking Commission
Compensation to Beaton Navigation Co.
Cleaning and Reconstruction of Mark
Creek Channel
Compensation to Highway Construction Co.
Compensation to R. Stewart.
Carried forward .
$1,824,908.47 $52,861,000.77
16,460.61
7,500.00
15,068.20
92,050.00
8,242.34
39,764.58-
27,734.88
36,158.82
12,232.12
2,006,835.34
63,950.03
192,625.04
3,150.00
456,526.01
2.06-
409.18
38,853.82
15,804.00
3,237.73
$11,142.66
563,577.95
257,581.18
28,380.77
1,493,091.26
34,902.46
593,400.97
39,765.56
1,004.32
46,328.19-
36,725.83
16,115.98
45,126.84
5,000.00
53,461.81
11,218.68
300.00
4,781,979.95
182,258.42
$10,144,468.08 $57,825,239.14 GG 30 COMPTROLLER-GENERAL'S REPORT, 1949-50.
STATEMENT OF EXPENDITURE FOR THE FIRST NINE MONTHS OF PRESENT FISCAL YEAR—Cont'd.
Estimated for
12 Months
ending 31st
March, 1950.
No. of
Vote.
Service.
Expenditure for 9 Months
ended 31st December, 1949.
$14,243,905.00
S.W. No. 9
S.W. No. 10
S.W. No. 27
S.W. No. 18
S.W. No. 20
Stat.
250
251
Stat.
252
253
254
255
256
257
258
259
Stat.
260
Current Account—Continued.
$10,144,468.08
240.67
18,431.40
6,262.92
37,548.86
$57,825,239.14
Department of Public Works—Continued.
Compensation to Sundry Persons for loss
of Effects
} Expenditure of the Okanagan Flood Relief
j Project ._
Grant-in-aid, Corporation of the Village
Expenditure for New Improvements on the
Bank of the Similkameen at Keremeos
207,831.00
Cost-of-living Bonus—Merged with Salaries
Railway Department:
Minister's Office _
$14,451,736.00
$161.13
25,416.13
10,206,951.93
$650.00
34,430.00
2,628.00
Cost-of-living Bonus—Merged with Salaries
Department of Trade and Industry:
Minister's Office __
$37,708.00
$9,710.53
8,97"8.54
142,854.13
122,556.65
40,717.12
29,083.56
160,000.00
5,000.00
25,577.26
$12,900.00
10,705.00
182,710.00
British Columbia Government Travel
118,868.00
60,125.00
Bureau of Economics and Statistics _
Office of Trade Commissioner
37,130.00
160,000.00
5,000.00
Grant—B.C. Research Council _
Grants—Rural Housing- Advisory Committee for B.C. and Community Planning Association
21,339.60
Cost-of-living Bonus—Merged with Salaries
Recoverable Expenditure:
" Soldiers' Land Act, 1918 "—Houses, South
$608,777.60
518,900.53
$100.00
80 64
$92,308,018.63
$68,576,749.50 COMPTROLLER-GENERAL'S REPORT, 1949-50. GG 31
(E)
(3)
*STATEMENT SHOWING EXPENDITURES AND ADVANCES OUT OF MONEYS
RAISED BY LOAN UNDER AUTHORITY OF THE LEGISLATURE FOR
SPECIFIC PURPOSES, 1st APRIL TO 31st DECEMBER, 1949.
Authority for Expenditure.
Service.
Expended
for 9 Months
ended 31st
December,
1949.
" B.C. Loan Act, 1932 "
Section 6 (6)
" B.C. Loan Act, 1935"
Section 6
" B.C. Loan Act, 1939 "
Section 6
" B.C. Loan Act, 1943 "
Section 6 (ct)
" B.C. Loan Act, 1943 "
Section 6 (b)...
" B.C. Loan Act, 1946 "
Section 6 (a)
" B.C. Loan Act, 1946 "
Section 6 (6)
" B.C. Loan Act, 1948 "
Section 6 (a)
" B.C. Loan Act, 1949 "
Section 6 (a)
" B.C. Loan Act, 1949 "
Section 6 (6)
" B.C. Loan Act, 1949 "
Section 6 (c)
" B.C. Loan Act, 1949 "
Section 6 (d)
" B.C. Loan Act, 1949 "
Section 6 (e) _.
" B.C. Loan Act, 1949 "
Section 6 (</)
" B.C. Highway Bridges Loan Act, 1947 ":
Section 6 -
" John Hart Highway Settlement Act " — -
" Irrigation Assistance Loan Act "___
" B.C. Public School Aid Loan Act, 1948 " -
" Pacific Great Eastern Construction Loan Act,
1928 " — -
" British Columbia University Loan Act, 1945 "
Roads, Bridges, etc.— -
Roads, Bridges, Ferries, etc
Public Buildings
Roads, Bridges, Ferries, etc
Public Buildings _ __ _
Roads, Bridges, Ferries, etc
Public Buildings —
Roads, Bridges, Ferries, etc
Roads, Bridges, Ferries, etc.. -
Public Buildings _ _
Equipment Fund -
Bridges
Culverts — —
Buildings at University of British Columbia
Highway Bridges — -
Roads - .-
Irrigation
Schools —- _
Pacific Great Eastern Railway
British Colurrtbia University Buildings
and Equipment
$12,945.23
296.48
3,004.40
102,665.20
564,700.69
3,018,302.63
1,159,875.99
1,324,886.70
7,736,782.89
561,440.27
1,000,000.00
246,569.84
381,865.66
129,197.06
1,766,224.50
1,744,316.81
4,000.00
1,326,088.76
2,400,000.00
549,475.26
$24,032,638.37
* This statement covers only such vouchers as have been received and entered in the books of the Controlling and
Audit Branch at 31st December, 1949. GG 32
COMPTROLLER-GENERAL'S REPORT, 1949-50.
'STATEMENT SHOWING EXPENDITURES OUT OF REVENUE SURPLUSES,
UNDER AUTHORITY OF THE LEGISLATURE, FOR SPECIFIC
PURPOSES, 1st APRIL TO 31st DECEMBER, 1949.
Authority for Expenditure.
Service.
Expended
for 9 Months
ended 31st
December,
1949.
1 Revenue Surplus Appropriation Act, 1944 "
Section 2 (a) _
Section 2 (&)___ —_
Section 2 (c)
: Revenue Surplus Appropriation Act, 1945 "
Section 2 (b) —
1 Revenue Surplus Appropriation Act, 1946 "
Section 2 (a) _ _.
Section 2 (_) -._._ __.
Section 2 (g)
" Revenue Surplus Appropriation Act, 1947 "
Section 2 (o) _ _
" Revenue Surplus Appropriation Act, 1948 "
Section 2 (6) _
" Revenue Surplus Appropriation Act, 1949 "
Section 2— —
Roads, Bridges, Ferries, etc _
Peace River Road....
Public Buildings andEquipment—
Hospitals —
Roads, Bridges, Ferries, etc
Hospitals. -
Grant—Memorial Gymnasium at Uni
versity of British Columbia
Roads, Bridges, Ferries, etc..
Hospital Insurance Stabilization Fund-
Schools
$967.91
97.65
166,449.05
186,528.82
12,115.25
341,188.61
25,000.00
2,727,466.70
1,900,000.00
3,118,384.35
$8,478,198.34
* This statement covers only such vouchers as have been received and entered in the books of the Controlling and
Audit Branch at 31st December, 1949.
RECAPITULATION.
Roads, Bridges, Ferries, etc.
Equipment Fund -
Buildings, Equipment, etc. ..
Hospitals - —
Schools -— - -
$1
Pacific Great Eastern Railway
British Columbia University Buildings and Equipment.
Advances to Hospital Insurance Stabilization Fund -
Irrigation Assistance - — —
9,075,503.45
1,000,000.00
2,455,470.40
527,717.43
4,444,473.11
2,400,000.00
703,672.32
1,900,000.00
4,000.00
$32,510,836.71
VICTORIA, B.C.:
Printed by Dox McDiAnMip, Printer to the King's Most Excellent Majesty.
1950.
230-250-6705
BC Sessional Papers
PROVINCE OF BRITISH COLUMBIA Report of the Comptroller-General 1949-50 Pursuant to the provisions of… British Columbia. Legislative Assembly [1950]
Item Metadata
Download
- Media
- bcsessional-1.0340945.pdf
- Metadata
- JSON: bcsessional-1.0340945.json
- JSON-LD: bcsessional-1.0340945-ld.json
- RDF/XML (Pretty): bcsessional-1.0340945-rdf.xml
- RDF/JSON: bcsessional-1.0340945-rdf.json
- Turtle: bcsessional-1.0340945-turtle.txt
- N-Triples: bcsessional-1.0340945-rdf-ntriples.txt
- Original Record: bcsessional-1.0340945-source.json
- Full Text
- bcsessional-1.0340945-fulltext.txt
- Citation
- bcsessional-1.0340945.ris
Full Text
Cite
Citation Scheme:
Usage Statistics
Share
Embed
Customize your widget with the following options, then copy and paste the code below into the HTML
of your page to embed this item in your website.
<div id="ubcOpenCollectionsWidgetDisplay">
<script id="ubcOpenCollectionsWidget"
src="{[{embed.src}]}"
data-item="{[{embed.item}]}"
data-collection="{[{embed.collection}]}"
data-metadata="{[{embed.showMetadata}]}"
data-width="{[{embed.width}]}"
data-media="{[{embed.selectedMedia}]}"
async >
</script>
</div>
Our image viewer uses the IIIF 2.0 standard.
To load this item in other compatible viewers, use this url: https://iiif.library.ubc.ca/presentation/cdm.bcsessional.1-0340945/manifest