PROVINCE OF BRITISH COLUMBIA Report of the COMPTROLLER-GENERAL 1960/61 Pursuant to the Provisions of the Audit Act, Chapter 22, R.S.B.C. 1960 Interim Financial Statements For the Nine Months Ended December 31st 1960 PRINTED BY AUTHORITY OF THE LEGISLATIVE ASSEMBLY Printed by Don McDiarmid, Printer to the Queen's Most Excellent Majesty in right of the Province of British Columbia. 1961 To Major-General the Honourable George Randolph Pearkes, V.C, P.C., C.B., D.S.O., M.C., 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. 1960. Respectfully submitted. W. A. C. BENNETT, Premier and Minister of Finance. Department of Finance, Victoria, January 27th, 1961. Victoria, January 27th, 1961. The Honourable W. A. C. Bennett, LL.D., Premier and 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. 1960, the following:— Page (A) Statements of Revenue and Expenditure for the First Nine Months of the Fiscal Year 1960/61, viz., April 1st, 1960, to December 31st, 1960. The statements of account are presented on an accrual basis to show as nearly as possible the operations of the interim period under review (section 43 (a)). (1) Summary of Interim Statements of Revenue and Expenditure 5 (2) Details of Revenue 6 (3) Details of Expenditure 8 (4) Expenditure (Loans) 16 (5) Expenditure (Revenue Surplus Appropriation) 17 (B) Statement of Special Warrants Issued (section 25 (4)) 18 (C) Statement of Payments Charged against 1960/61 Appropriations Which Did Not Occur within the Period of the Account (section 37 (e)) 20 (D) Statement of Expenditures on Services during 1959/60 Fiscal Year Which Have Exceeded Their Appropriations (section 43 (b)) 21 (E) Statement of Treasury Board Overrulings (section 36) 23 Respectfully submitted. C. J. FERBER., C.A., Comptroller-General. PROVINCE OF BRITISH COLUMBIA (Al) INTERIM STATEMENTS OF REVENUE AND EXPENDITURE FOR THE NINE MONTHS APRIL 1st TO DECEMBER 31st, 1960 Estimated for 12 Months to Mar. 31, 1961 Interim Period Apr. 1 to Dec. 31, 1960 $6,255,000 119,300,000 70,368,081 74,530,600 3,955,000 725,000 750,000 2,981,319 27,025,000 700,000 210,000 $306,800,000 $367,676 63,741 3,272,692 11,193,481 758,852 73,064,149 32,490,774 54,584,424 85,390,111 846,504 902,637 15,662,889 3,006,795 232,366 6,512,510 343,034 9,477,531 3,474,390 29,475,563 $331,120,119 REVENUE Property Taxes Sales, Hospital Construction Aid, and Pari Mutuel Taxes Federal-Provincial Tax-sharing Arrangements Act Privileges, Licences, and Natural Resources Taxes or Royalties.. Land Sales and Service Fees Fines and Penalties Interest, Discount, Premium, and Exchange Contributions from Other Governments (Canada) Contributions from Government Enterprises Miscellaneous Revenue— _ Non-revenue and Surplus Receipts. — Total Revenue _. - _. Excess of Expenditure over Revenue EXPENDITURE Legislation- Premier's Office Department of Agriculture Department of the Attorney-General Department of Commercial Transport- Department of Education Department of Finance- Department of Health Services and Hospital Insurance- Department of Highways- Department of Industrial Development, Trade, and Commerce- Department of Labour. Department of Lands and Forests- Department of Mines and Petroleum Resources- Department of Municipal Affairs- Department of the Provincial Secretary- Public Utilities Commission.. Department of Public Works.. Department of Recreation and Conservation- Department of Social Welfare Minister without Portfolio Total, Including Capital Expenditure Out of Income.. $5,549,540 90,925,131 56,412,649 58,095,989 2,931,546 553,761 1,164,754 2,085,989 20,479,058 1,071,398 105,053 $239,374,868 7,735,805 $247,110,673 $11,319 51,633 2,174,540 9,359,754 407,162 52,800,933 28,121,190 38,651,321 57,329,209 631,835 667,015 16,208,921 1,872,278 720,302 5,645,854 248,700 5,911,988 2,607,257 23,689,396 66 $247,110,673 S 6 PROVINCE OF BRITISH COLUMBIA (A 2) DETAILS OF REVENUE FOR THE NINE MONTHS APRIL 1st TO DECEMBER 31st, 1960 Estimated for 12 Months Ending Mar. 31, 1961 Service Revenue for 9 Months Ended Dec. 31, I960 $260,000 3,600,000 150,000 100,000 235,000 390,000 150,000 750,000 520,000 100,000 $6,255,000 $1,400,000 1,200,000 85,000,000 29,000,000 800,000 1,900,000 $119,300,000 $70,368,081 $20,855,600 1,375,000 90,000 650,000 2,750,000 90,000 360,000 1,800,000 25,000,000 11,500,000 60,000 175,000 2,250,000 75,000 1,750,000 40,000 120,000 600,000 360,000 200,000 20,000 125,000 130,000 2,750,000 800,000 50,000 50,000 15,000 $74,040,600 Property Taxes: Land Taxes, General: Farm Land.. Improved Land— Wild Lands....... Coal Land "A" and Land Taxes, Forest: Forest Land Timber Land. Tree-farm Land.. E. & N. Railway Belt Land Tax Act. Forest Protection Tax Land Taxes, Mineral: Mineral Property Taxation Act Sales, Hospital Construction Aid, and Pari Mutuel Taxes: Hospital Construction Aid Tax Pari Mutuel Betting Tax Social Services Tax — Gasoline Tax Motive-fuel Use Tax - Fuel-oil Tax Federal-Provincial Tax-sharing Agreements Act- Privileges, Licences, and Natural Resources Taxes or Royalties: Motor-vehicle Licences and Permits—proportionate accrual basis. Natural Resources: Game Act: Fees and Licences Lands and Forests: Grazing Fees and Permits Land Leases, Rentals, and Fees Logging Tax.. Timber Leases Timber Licences _ _ Timber Royalties. Timber Sales _ _ ~ Minerals: Coal, Petroleum and Natural-gas Leases and Fees- Free Miners' Certificates Mining Receipts, General Mining Tax.. Unworked Crown-granted Mineral Claims. Water Resources: Water Rentals and Recording Fees~ Other: Agricultural Licences and Fees - Boiler Inspection Fees... _ _.. Companies Branch- Electrical Energy Inspection Fees.. Fire Marshal Act: Fees, etc Fisheries Licences Gas Act: Fees. Insurance Act Insurance Premiums Tax- Law Stamps Marriage Licences Moving Pictures Act.. -proportionate accrual basis.. Municipal Licences, Regulated Areas, etc.. Carried forward — $226,585 3,455,667 130,391 72,927 324,292 373,115 196,049 430,387 340,127 $1,357,674 1,104,303 63,867,610 22,665,488 704,548 1,225,508 $15,600,000 1,459,357 89,808 647,161 206,969 81,787 274,206 763,848 287,972 1,253,211 51,983 148,804 825,228 65,270 1,285,709 35,874 39,488 346,450 252,350 27,754 17,491 77,286 43,882 !,062,500 705,701 35,729 32,005 17,041 $5,549,540 90,925,131 I 56,412,649 $57,734,864 $152,887,320 COMPTROLLER-GENERAL'S REPORT, 1960/61 S 7 Details of Revenue for the Nine Months April 1st to December 3 1st, 1960—Continued Estimated for 12 Months Ending Mar. 31, 1961 Service Revenue for 9 Months Ended Dec. 31, 1960 $74,040,600 $57,734,864 $ 199,928 30,498 13,567 21,817 95,315 152,887,320 220 000 Privileges, Licences, and Natural Resources Taxes or Royalties— Continued Other—Continued 35,000 35,000 50 000 150 000 Land Sales and Service Fees: Sales: $74,530,600 $661,093 45,484 29,348 294,101 1,744,108 91,074 66,338 58,095,989 $550 000 55,000 45,000 Services: 420,000 2,700,000 110,000 75,000 Vital Statistics $3,955,000 $21,863 165,000 699,126 75,000 1,125,000 2,931,546 $725,000 553,761 Interest, Discount, Premium, and Exchange: Miscellaneous Interest Contributions from Other Governments (Canada): $750,000 1,164,754 $29,151 220,000 932,168 100,000 1,700,000 Percentage of Power Corporation Tax—proportionate accrual basis Contributions from Government Enterprises: Net Profit, Government Liquor Board $2,981,319 $20,479,058 2,085,989 $27,000,000 25,000 $27,025,000 $105,053 20,479,058 $700,000 1,071,398 Non-revenue and Surplus Receipts: Refunds of Previous Year's Expenditures: $200,000 10,000 Total Revenue for Nine Months April 1st to December 31st, 1960 $210,000 $ 105,053 $306,800,000 239,374,868 S 8 PROVINCE OF BRITISH COLUMBIA (A3) DETAILS OF EXPENDITURE FOR THE NINE MONTHS APRIL 1st TO DECEMBER 31st, 1960 Estimated for 12 Months Ending Mar. 31, 1961 No. of Vote Service Expenditure for 9 Months Ended Dec. 31,1960 $367,676 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 Stat. Stat. S.W. 4 S.W. 5 and 8 41 42 43 44 45 46 47 48 49 50 51 $11,319 Premier's Office: $42,241 21,500 $35,188 Office of Economic Adviser and Coordinator of Provincial Finances... _ _. Department of Agriculture: Minister's Office.. 16,445 $63,741 51,633 $25,352 102,260 182,999 173,271 24,686 $18,814 69,912 159,704 129,487 18,459 20,340 15,220 19,097 419,363 13,954 272,656 60,806 45,716 65,758 57,596 11,510 12,722 80,471 252,579 49,724 28,738 12,328 16,113 43,341 Field Crops and Seed Improvement Branch Farmers' Institutes 42,723 8,175 10,414 50,255 Agricultural Development and Extension Branch Agricultural Engineering Branch 4-H Clubs 183,580 38,586 13,368 8,653 12,085 81,197 57,124 100,000 28,641 69,532 Milk Board 43,755 77,800 13,000 70,000 15,000 Temporary Assistance 63,987 9,413 60,410 7,815 50,000 39,982 10,000 9,130 1,000,000 19,500 1,000 Farmers' Land-clearing Assistance 469,973 500 1,022 750 395 32,000 1,200 19,459 62 30,000 19,158 70,000 42,588 16,000 Assistance to Seed-cleaning Plant Construction 224 1,100 90,000 54,700 Department of the Attorney-General: Attorney-General's Office $3,272,692 2,174,540 $25,890 148,188 93,376 58,994 32,790 35,374 122,826 19,751 142,604 66,856 47,538 $24,035 114,302 67,487 Insurance and Real Estate Office _. 42,237 20,942 21,302 89,391 14,590 Sheriff's Offices 103,407 42,990 34,501 Carried forward $794,187 $575,184 $2,237,492 COMPTROLLER-GENERAL'S REPORT, 1960/61 S 9 Details of Expenditure for the Nine Months April 1st to December 31st, 1960—Continued Estimated for 12 Months Ending Mar. 31, 1961 No. of Vote Service Expenditure for 9 Months Ended Dec. 31,1960 $794,187 8,226 765,642 334,315 170,862 1,077,470 1,925,600 50,000 75,000 85,624 2,078,094 269,776 269,946 180,054 2,128,651 339,188 372,500 1,500 60,000 59,546 25,000 10,000 7,500 10,800 9,500 14,500 15,000 55,000 $11,193,481 $2,850 74,614 72,568 608,820 $758,852 $22,180 94,486 49,068 29,304 157,627 129,945 81,807 99,334 40,828 176,320 68,095 10 676,342 355,816 76,885 59,672 725,475 56,137,500 3,000,000 50,000 75,500 20,000 $62,126,194 15 52 53 54 55 56 57 58 59, S.W. 13, 60 61 62 63 64 65 66 67 and S.W. 16 68 69 70 71 and S.W 72 73 74 75 76 77 78 Stat. Stat. .6,9 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 and S.W. 12 98 99 100 101 102 103 104 Brought forward.. Department of the Attorney-General—Continued Official Guardian Land Registry Offices Supreme and County Courts ~ Official Court Reporters.. _ _ Motor-vehicle Branch..— Policing by Royal Canadian Mounted Police Sundry Incidental Police Expenses.. Doukhobor Affairs Corrections Office. Oakalla Prison Farm (including Young Offenders' Unit) Women's Gaol Prince George Men's Gaol Kamloops Gaol and Forest Camp Haney Correctional Institution (Including Forest Camps and New Haven Probation Office Administration of Justice _ Promotion of Uniformity of Legislation — Coroners' Inquests and inquiries Narcotic Drug Treatment. _ Constitutional Litigation and General Law Costs Magistrate's Conference Incidentals and Contingencies. Master in Chambers... Court of Appeal Act Supreme Court Act County Courts Act Magistrates Act. B.C. Racing Commission Special Surveys Act _ Department of Commercial Transport: Minister's Office General Administration Engineering Branch Weigh-scale Branch Department of Education: Minister's Office General Administration. Curriculum Branch Tests, Standards, and Research Branch- Adult Education Branch High Correspondence School- Elementary Correspondence School- Provincial Library Provincial Archives Public Library Commission- Provincial Museum Text-book Branch Inspection of Schools and School Services- Jericho Hill School Teacher Registration and Examinations- Finance Branch... Federal-Provincial Training Programmes- Grants toward Cost of Education Teachers' Superannuation Fund 6% Special Aid to School Districts Night-school Grants- Education of Soldiers' Dependent Children and Expenses Carried forward. $575,184 $2,237,492 5,984 587,949 247,058 134,336 884,283 1,926,711 41,383 96,950 62,212 1,728,435 194,475 200,425 140,068 1,631,021 231,167 356,768 1,009 38,714 42,479 103,301 7,574 3,292 5,875 10,875 11,250 62,252 26,108 2,616 $1,636 40,182 50,442 314,902 $16,764 66,829 34,341 15,216 107,913 109,415 57,415 73,385 27,958 129,858 51,447 10 507,535 252,687 76,341 41,444 544,470 40,493,781 2X385,035 41,212 9,538 9,359,754 $45,042,594 $12,004,408 S 10 PROVINCE OF BRITISH COLUMBIA Details of Expenditure for the Nine Months April 1st to December 3 1st, 1960—Continued Estimated for 12 Months Ending Mar. 31,1961 No. of Vote Service Expenditure for 9 Months Ended Dec. 31, 1960 $62,126,194 220,000 705,000 8,400,000 1,028,800 97,845 22,500 43,800 420,000 10 105 106 107 108 109 110 111 112 113 S.W. 7 $73,064,149 $8,030 114 121,716 115 283,970 116 221,599 117 20,000 118 672,924 119 246,630 120 72,876 121 158,906 122 257,342 123 10 124 1,631,846 125 450,775 126 15,000 127 19,650 128 129 27,500 127,500 130 47,000 131 132 500,000 133 6,000 95,000 134 1,500 135 11,150,000 136 137 35,000 100,000 138 75,000 139 100,000 140 13,440,000 141 2,400,000 142 200,000 143 5,000 144 Stat. Stat. Stat. Stat. S.W. 1 $32,490,774 Brought forward.. Department of Education—Continued Library and Library Association Grants.. Free Text-books, Maps, etc. Grants to University of British Columbia- Grants to University of Victoria (Victoria College) University Endowment Lands Account Incidentals, Grants, and Contingencies Temporary Assistance. Student-aid and Teacher-training Scholarships and Bursaries Advances re Rural School and Library Taxes... Purchase of Historical Material and Library Department of Finance: Minister's Office $45,042,594 $12,004,408 164,969 553,252 6,112,502 438,276 97,845 10,256 33,356 337,873 10 10,000 General Administration Controlling and Audit Branch— Mechanical Tabulation Branch- Data-processing Equipment Consumer Taxation Branch Real Property Taxation Branch - Income Taxation Branch Assessment Equalization Act- Purchasing Commission Langford Warehouse Government Agents, etc Housing Projects Courts of Revision Assessment Appeal Board Printing Public Accounts, Receipts, Bonds, etc Temporary Assistance- Estimates, Revenue Incidentals and Contingencies , Civil Service Superannuation Act — Interest on Superannuation and Retirement Funds. Members of Legislative Assembly Superannuation Act—Interest Municipal Superannuation Act Dyking Assessments Adjustment Act, 1905 Grants in Aid of Local Government* Supreme Court Act — Interest on Suitors' Fund Deposits- Salary Contingencies (All Departments) Expense Contingencies (All Departments) Motor-vehicles and Accessories (All Departments). Home-owners' Subsidy- Toll Highways and Bridges Authority Act*.. Power Subsidy- Byron Ingemar Johnson Act- Flood Relief Act Nancy Sloan Act. Municipal Act, Sec. 435 Unclaimed Money Deposits Act- Water Act Contribution toward the relief of starvation.. $4,961 95,422 212,847 154,600 ~5007708" 180,475 52,780 98,286 195,614 10 1,223,885 10 10 12,812 28,542 91,848 29,280 375,000 2,706 788 8,362,500 10,777 84,453 10,493 10,942 13,916,683 1,800,000 5,000 18,150 3,555 1,450 2,690 583,913 50,000 52,800.933 Carried forward... 28,121,190 $92,926,531 * Proportionate accrual basis. COMPTROLLER-GENERAL'S REPORT, 1960/61 S II Details of Expenditure for the Nine Months April 1st to December 3 1st, 1960—Continued Estimated for 12 Months Ending Mar. 31, 1961 No. of Vote Service Expenditure for 9 Months Ended Dec. 31, 1960 145 146 147 148 149 150 151 152 153 154 155 156 157 158 159 160 161 162 163 164 165 166 167 168 169 170 171 172 173 174 175 176 177 178 179 180 181 182 183 184 185 186 187 188 $92,926,531 $35,352 Department of Health Services and Hospital Insurance: $26,737 167,068 121,973 339,536 Public Health Services: 264,574 309,000 285,606 240,000 Grants to Public Health Services, Metropoli- 163,053 108,330 10 10 10 100,000 10 4,067 130,000 10 10 10 120,000 10 12,000 Crippled Children (Federal Programme) . Professional Training (Federal Programme) Public Health Research (Federal Programme).. Grant to G. F. Strong Rehabilitation Centre Medical Rehabilitation (Federal Programme). 10 10 General Public Health (Federal Programme)... Laboratory and Radiological Service (Federal 10 10 10 100,000 Child and Maternal Health (Federal Programme) _ Grants re Local Health Services Building 10 20,000 16,670 6,250 4,170 912,561 300,630 218,977 67,264 55,764 71 849 7,500 5,000 1,248,196 435,532 307,598 63,184 75,170 98,822 Division of Tuberculosis Control: Divisional Headquarters 1,407,982 10 In-patient Care and Stationary Clinics Tuberculosis Control (Federal Pro- 1,026,210 10 303,014 183,460 Mental Health Services: $5,425,034 $168,892 118,633 30 30 837,404 526,066 528,476 339,107 12,663,432 9,345,736 10 50,000 Mental Health Care (Federal Programme) Implementation of Mental Health Survey 10 Hospital Insurance Services: Hospital Insurance Service $14,248,244 $34,118,006 628,140 23,823,429 450,200 165,000 85,000 Department of Highways: $34,911,146 38,651,321 $31,020 $23,349 1,889,296 1,417,679 80,300,000 53,750,000 550,000 650,000 20,000 Maintenance of Toll Facilities Highways within Municipal Limits . 413,000 112,284 17,806 $83,440,316 $55,734,118 $131,577,852 S 12 PROVINCE OF BRITISH COLUMBIA Details of Expenditure for the Nine Months April 1st to December 3 1st, 19 60—Continued Estimated for 12 Months Ending Mar. 31, 1961 $83,440,316 446,295 3,500 1,500,000 $85,390,111 $3,645 192 45,591 193 194 65,976 144,004 195 166,368 196 20,920 197 4,000 198 75,000 199 63,000 200 8,000 201 250,000 202 $846,504 $24,804 203 260,939 204 6,900 205 43,202 206 408,960 207 3,972 208 136,538 209 11,122 210 4,200 211 2,000 212 S.W. 2 $902,637 $21,720 213 91,020 214 52,464 215 154,286 216 175,265 217 100,000 218 27,050 219 4,000 220 372,625 221 147,768 222 341,344 223 211,746 224 540,474 225 226 25,000 87,335 227 25,000 228 229 1,500 250,000 230 231 10 $2,628,607 No. of Vote Service 189 190 191 Brought forward- Department of Highways—Continued Highway Signs, Signals, Traffic-control, etc... Grants and Subsidies Purchase of New Equipment- Department of Industrial Development, Trade, Commerce: Minister's Office and General Administration Agent-General's Office and British Columbia House, London, England. Bureau of Economics and Statistics Mechanical Tabulation Division Industrial and Trade Office Temporary Assistance Advertising and Publicity Trade Promotion Provincial Exhibits, British Columbia Building . Grant to British Columbia Research Council Department of Labour: Minister's Office General Administration Board of Industrial Relations. Factories Inspection Apprenticeship Branch Trade-schools Branch Labour Relations Branch Indian Advisory Act. Motor-vehicles and Accessories- Temporary Assistance- British Columbia Research Council- Department of Lands and Forests: Minister's Office Lands Service: General Administration- Accounting Division Land Administration Land Inspection Division- Construction of Roads in Crown Subdivisions. Surveys and Mapping Branch: Administration Special Commitments Legal Surveys Division- Geographic Division Topographic Division ... Air Division Water Rights Branch- Assistance to Improvement Districts under the Water Act — Hydraulic Surveys. B.C. Hydrometric Stream-gauging Grant to British Columbia Natural Resourses Conference — Fraser River Board - University Endowment Lands Administration Act Carried forward- Expenditure for 9 Months Ended Dec. 31, 1960 $55,734,118 $131,577,852 273,559 3,100 1,318,432 $525 35,487 57,550 109,372 121,632 15,847 448 41,989 55,714 5,771 187,500 $16,090 197,111 3,212 31,896 304,004 2,753 92,053 7,149 2,468 279 10,000 $16,914 65,590 38,385 112,042 131,447 61,971 19,951 6 314,039 105,467 264,065 133,713 379,602 6,500 45,931 18,600 1,500 244,138 10 57,329,209 631,835 667,015 $1,959,871 $190,205,911 COMPTROLLER-GENERAL'S REPORT, 1960/61 S 13 Details of Expenditure for the Nine Months April 1st to December 31st, 1960—Continued Estimated for 12 Months Ending Mar. 31,1961 No. of Vote Service Expenditure for 9 Months Ended Dec. 31, 1960 $2,628,607 2,934,012 1,076,200 451,778 570,435 198,302 102,856 101,538 10,000 35,000 419,798 1,500,000 2,953,450 500,000 619,723 10 1,486,180 45,000 20,000 10,000 232 233 234 235 236 237 238 239 240 241 242 243 244 245 246 247 248 249 250 251 252 253 254 255 256 257 258 259 260 261 262 263 264 265 Stat. 266 267 268 269 270 Stat. S.W. 3 and 10 271 272 273 274 275 276 277 $1,959,871 $190,205,911 2,131,054 754,135 260,812 381,566 147,975 80,778 59,094 7,500 15,288 314,461 1,315,779 2,428,340 4,830,808 517,846 10 946,178 38,067 19,359 Department of Lands and Forests—Continued Forest Service: Grant to Canadian Forestry Association . Department of Mines and Petroleum Resources: $15,662,889 16,208,921 $15,450 112,910 130,949 32,403 112,164 130,453 15,986 61,002 1,208,411 27,484 68 2,099 6,627 10,379 4,476 1,417 $21,560 164,591 174,836 46,944 146,678 201,022 18,000 145,000 2,000,000 30,000 300 2,500 7,500 40,000 7,864 General Administration—Titles and Accounts Subsidy re Explosives to Assist Bona Fide Pros- Department of Municipal Affairs: $3,006,795 1,872,278 $2,045 52,280 68,455 26,800 394 314 570,014 $4,375 69,327 121,864 35,300 1,500 Municipal Winter Works Incentive Programme Department of the Provincial Secretary: Provincial Secretary: $232,366 720,302 $22,896 35,832 42,071 284,930 10 14,414 354,438 $31,752 47,966 59,352 339,934 10 21,012 400,000 Central Microfilm Bureau Assessment on Class 13 (the Crown)—Work- Carried forward $900,026 $754,591 $209,007,412 S 14 PROVINCE OF BRITISH COLUMBIA Details of Expenditure for the Nine Months April 1st to December 31st, 1960—Continued Estimated for 12 Months Ending Mar. 31, 1961 No. of Vote Service Expenditure for 9 Months Ended Dec. 31, 1960 $900,026 278 279 280 281 282 283 284 285 286 287 288 289 290 291 292 293 294 295 296 Stat. Stat. Stat. 297 298 299 300 301 302 303 304 305 306 307 308 309 310 311 312 313 314 315 $754,591 $ 39,171 324,727 75,000 ■ 91,669 209,007,412 47,500 Department of the Provincial Secretary—Continued Provincial Secretary—Continued Contingencies, Incidentals, Entertainment, 500,000 Construction and Other Grants to Charitable 90,000 110,000 200,000 Capital Improvement District Act 185,000 122,477 158,184 190,581 780,195 62,074 133,933 25,575 24,556 100 28,468 2,309,147 17,871 46,300 419,087 34,840 1,779 5,529 360,000 Grants in Aid of Construction of Homes for 222,916 78,258 10 177,492 Civil Service Commission: 11,000 Grants re Civil Service — Gratuities under sec. 76 of the Civil Service Act and 50,000 200 Retiring Allowances—Civil Service Act, sec. 69, and other Government employees Superannuation Branch: 40,000 2,900,000 40,000 Members of the Legislative Assembly Super- 47,000 553,108 Teachers' Pensions Act — ... Public Services Group Life Insurance Act Archaeological and Historic Sites Protection Act— Public Utilities Commission: $6,512,510 $103,415 145,285 5,645,854 $137 958 205,076 Department of Public Works: $343,034 $15,952 131,721 683,952 68,200 2,349,642 1,915,218 295,579 122,440 107,927 221,357 248,700 $22,385 176,716 1,135,830 84,808 3,013,076 3,979,000 416,000 173,836 161,170 314,710 Department of Recreation and Conservation: $9,477,531 $16,594 53,375 7,727 480,105 187,586 143,436 76,302 5,911,988 $22,890 74,428 16 180 634,281 250 661 Fish and Game Branch: 201,251 109,961 Destruction of Predatory Animals and Birds $1,309,652 $965,125 $ 220,813,954 COMPTROLLER-GENERAL'S REPORT, 1960/61 S 15 Details of Expenditure for the Nine Months April 1st to December 31st, 1960—Continued Estimated for 12 Months Ending Mar. 31, 1961 No. of Vote Service Expenditure for 9 Months Ended Dec. 31,1960 $1,309,652 316 317 318 319 320 321 322 323 324 325 326 327 328 329 330 331 332 333 Stat. Stat. $965,125 $220,813,954 429,756 Department of Recreation and Conservation—Cont'd Tourist Traffic . 266,695 48,290 33,778 1,598,692 1,264,676 88,000 76,983 Department of Social Welfare: $3,474,390 2,607,257 $4,000 $632 52,138 38,904 19,264 14,316 1,342,221 1,000,617 61,494 46,501 21,044,000 17,561,817 500 24,604 15,288 70,244 Child Welfare Division: 51,828 2,627,800 Maintenance of Dependent Children and 1,655,645 63,030 34,054 446,846 316,021 282,178 187,755 295,744 2,511,000 630,500 Old-age Assistance, Blind Persons' Allowances, and Disabled Persons' Allowances Board: Administration Old-age Assistance and Blind Persons' Allowances Disabled Persons' Allowances Juvenile Delinquency Inquiry Act Minister without Portfolio: 211,724 2,026,594 527,180 520 $29,475,563 23,689,396 66 $331,120,119 $247,110,673 S 16 PROVINCE OF BRITISH COLUMBIA (A 4) STATEMENT SHOWING EXPENDITURES OUT OF MONEYS RAISED BY LOAN UNDER AUTHORITY OF THE LEGISLATURE FOR SPECIFIC PURPOSES, APRIL 1st TO DECEMBER 3 1st, 1960 Nil. COMPTROLLER-GENERAL'S REPORT, 1960/61 S 17 (A 5) STATEMENT SHOWING EXPENDITURES OUT OF REVENUE SURPLUSES, UNDER AUTHORITY OF THE LEGISLATURE, FOR SPECIFIC PURPOSES, APRIL 1st TO DECEMBER 31st, 1960 Nil. S 18 PROVINCE OF BRITISH COLUMBIA (B) STATEMENT OF SPECIAL WARRANTS ISSUED BETWEEN THE SESSIONS OF 1960 AND 1961 Date of Approval No. of Warrant Service Amount of WarTant Expenditure May 13, 1960 June 13, 1960 Aug. 9, 1960 Aug. 10, 1960 Nov. 1, 1960 Dec. 6, 1960 Jan. 24, 1961 Jan. 24, 1961 Dec. 6, 1960 Aug. 9, 1960 Apr. 27, 1960 Jan. 10, 1961 6 9 13 15 16 12 7 14 TO MEET EXPENDITURES FOR THE FISCAL YEAR ENDING MARCH 3 1st, 1961 Department of Agriculture Additional temporary advance to Milk Board to enable carrying-out of provisions of Order No. 18 (consolidating all previous orders of the Board) passed by Milk Board under Milk Industry Act Grants to assist In the erection of buildings to:— Bradner Co-operative Bulb Growers' Association Lower Fraser Valley Exhibition Association Cowichan Exhibition Bulkley Valley Agricultural and Industrial Association $2,000.00 5,000.00 3,250.00 2,000.00 1,000.00 Lakes District Fair Association Salmon Arm and Shuswap Lake Agricultural Association 2,500.00 Central Fraser Valley Fair Association 2,500.00 McBride District Agricultural Fair and Industrial Association Shawnigan-Cobble Hill Agricultural Association _ _ Luxton Fall Fair 2,000.00 500.00 500.00 Mission and District Agricultural Association Agassiz Agricultural and Horticultural Association Grants to assist in the erection of buildings to :- Prince George Agricultural and Industrial Association .. — 750.00 200.00 Cowichan Exhibition Maple Ridge Agricultural Association. North Peace River Fall Fair Interior Provincial Exhibition Association .. Dawson Creek Exhibition Association Mission and District Agricultural Association Comox Exhibition Association Vancouver Island Exhibition Association ... North and South Saanich Agricultural Association North Thompson Fall Fair Association . $5,000.00 3,250.00 2,500.00 750.00 5,500.00 5,000.00 500.00 2,500.00 3,000.00 3,500.00 1,000.00 Department of the Attorney-General Supplementing Vote 71—Constitutional Litigation and General Law Costs .. Supplementing Vote 71- General Law Costs .. ■Constitutional Litigation and Supplementing Vote 59—Doukhobor Affairs Supplementing Vote 59—Doukhobor Affairs Supplementing Vote 67—Administration of Justice . Department of Education Supplementing Vote 97—Teacher Registration and Ex aminations . Purchase of historical material and the library of Mr. B. A. McKelvie Department of Finance Contribution by the people of British Columbia toward the relief of starvation in the underprivileged areas of the world Department of Highways Supplementing Vote 188—Vehicle Damage Claims. $90,000.00 22,200.00 32,500.00 30,000.00 50,000.00 27,000,00 63,000.00 10,000.00 15,000.00 10,000.00 50,000.00 10,000.00 $90,000.00 22,200.00 32,500.00 30,000.00 50,000.00 27,000.00 38,159.68 6,418.60 15,000.00 10,000.00 50,000.00 2,831.86 COMPTROLLER-GENERAL'S REPORT, 1960/61 S 19 Statement of Special Warrants Issued between the Sessions 1960 and 1961—Continued Date of Approval No. of Warrant Service Amount of Warrant Expenditure May 6, 1960 May 13, 1960 Oct. 5, 1960 Nov. 10, 1960 Jan. 24, 1961 TO MEET EXPENDITURES FOR THE FISCAL YEAR ENDING MARCH 31st, 1961—Continued Department of Labour Authorizing payment to British Columbia Research Council of proportion of costs of study of seasonal unemployment in British Columbia 10 11 17 Department of Municipal Affairs Interim cost of participation by the Province in the Municipal Winter Works Incentive Programme Supplementing Special Warrant No. 3 __ Interim provision for participation by the Province in the Municipal Winter Works Incentive Programme up to March 31st, 1961 - Department of the Provincial Secretary Preliminary negotiations to purchase of historical material from estate of William Arnold Newcombe 10,000.00 $400,000.00 168,577.61 300,000.00 35,000.00 10,000.00 $400,000.00 168,577.61 1,436.19 35,000.00 S 20 PROVINCE OF BRITISH COLUMBIA (C) STATEMENT OF PAYMENTS CHARGED AGAINST 1960/61 APPROPRIATIONS WHICH DID NOT OCCUR WITHIN THE PERIOD OF THE ACCOUNT Vouchers aggregating $1,505,786. COMPTROLLER-GENERAL'S REPORT, 1960/61 S 21 (D) UNPROVIDED ITEMS IN EXPENDITURE FOR FISCAL YEAR ENDED MARCH 3 1st, 1960 Statement of Expenditures on Services Which Have Exceeded Their Appropriations from April 1st, 1959, to March 31st, 1960, and for Which Overexpenditure the Sanction of Parliament Is Required Vote No. Service Ap Total propriation Total Expenditure Over- expended Premier's Office 3 4 Premier's Office Office of Economic Adviser and Co-ordinator $41,445.00 19,000.00 $48,615.76 20,688.38 $7,170.76 1,688.38 Department of Agriculture 5 9 Minister's Office — 23,940.00 21,450.00 50,983.00 41,600.00 17,730.00 72,000.00 45,000.00 24,695.70 21,847.74 53,124.59 43,015.42 18,073.12 75,542.97 45,724.21 755.70 397 74 14 2,141.59 1,415.42 343 12 20 21 4-H Clubs . 27 40 Temporary Assistance... Fraser River Bank Protection- 3,542.97 724.21 Department of the Attorney-General 42 28,600.00 18,655.00 321,815.00 162,560.00 ,152,920.00 50,000.00 150,000.00 ,184,100.00 231,042.00 165,360.00 397,300.00 60,000.00 100,000.00 28,892.18 18,851.37 325,333.64 167,025.94 1,207,814.47 55,957.51 219,256.18 2,300,743.59 250,826.49 175,139.74 411,178.49 69,079.39 104,394.55 292.18 49 55 56 Censor of Moving Pictures Supreme and County Courts 196.37 3,518.64 4,465.94 54,894.47 5,957.51 69,256.18 116,643.59 19,784.49 9,779.74 13,878.49 9,079.39 4,394.55 57 59 60 Sundry Incidental Police Expenses 62 64 65 68 70 72 Constitutional Litigation and General Law Costs Department of Education 80 81 82 Minister's Office General Administration _ 22,320.00 85,480.00 68,460.00 10.00 93,200.00 674,120.00 22,853.85 87,108.85 68,697.09 11,040.33 98,088.23 733,109.78 533.85 1,628.85 91 11,030.33 4,888.23 58,989.78 94 96 Teacher Registration and Examinations Federal-Provincial Training Programmes Department of Finance 112 109,490.00 260,470.00 237,520.00 ,510,680.00 15,500.00 27,000.00 110,836.25 261,406.45 242,629.17 1,512,958.27 16,223.09 36,628.34 1,346.25 113 119 5,109.17 2,278.27 723.09 9,628.34 124 127 Government Agents, etc.. 1 128 Printing Public Accounts, Revenue Receipts, Department of Health and Welfare 159 986,270.00 380,200.00 ,200,152.00 1,020,740.63 382,571.29 1,313,559.11 34,470.63 2,371.29 113,407.11 160 165 Department of Highways 180 34,600.00 736,125.00 23,000.00 35,943.64 14,238,067.42 25,449.04 1,343.64 501,942.42 2,449.04 182 185 Roads, Bridges, Ferries, Wharves, etc. .. 13 Vehicle Damage Claims, etc Department of Industrial Development, Trade, and Commerce 192 Agent-General's Office and British Columbia 53,937.00 132,010.00 57,484.05 136,286.60 3,547.05 193 Bureau of Economics and Statistics 4,276.60 Department of Labour 202 14,800.00 348,265.00 15,363.57 351,839.55 563.57 204 3,574.55 S 22 PROVINCE OF BRITISH COLUMBIA Unprovided Items in Expenditure for Fiscal Year Ended March 3 1st, 1960—Continued Vote No. Service Total Appropriation Total Expenditure Over- expended Department of Lands and Forests 210 $22,550.00 159,030.00 100,000.00 930,000.00 98,090.00 578,488.00 $22,782.75 159,697.48 120,662.53 952,489.98 99,258.84 590,381.44 $232.75 214 667.48 225 20,662 53 228 22,489.98 232 1,168.84 239 Forest Surveys .. 11,893.44 Department of Municipal Affairs 258 63,430.00 64,652.97 1,222.97 Department of the Provincial Secretary 265 Queen's Printer Public Utilities Commission 10.00 14,974.89 14,964.89 285 114,625.00 114,656 51 31 51 Department of Public Works 289 719,442.00 393,611.00 751,298.16 411,493.20 31,856.16 292 Department of Recreation and Conservation 301 550,270.00 216,788.00 772,100.00 563,334.50 218,780.64 806,308.57 13,064.50 1,992.64 34,208.57 302 307 Department of Social Welfare 310 47,010.00 1,178,245.00 56,845.00 17,922,000.00 2,250,300.00 47,712.14 1,213,989.61 59,752.08 18,398,361.84 2,343,613.98 702.14 312 35,744.61 313' 2,907.08 314 476,361.84 318 Maintenance of Dependent Children and Grants 93,313.98 Capital Expenditure Out of Income 328 334 341 Renovations to British Columbia House, London, England Forestry Administration Buildings and Property 13,700.00 75,000.00 50,000.00 18,924.20 76,980.87 50,011.05 5,224.20 1,980.87 11.05 $51,680,643.00 $53,564,824.26 $1,884,181.26 COMPTROLLER-GENERAL'S REPORT, 1960/61 S 23 (E) TREASURY BOARD OVERRULINGS Nil. Printed by Don McDiarmid, Printer to the Queen's Most Excellent Majesty in right of the Province of British Columbia. 1961 205-161-9628
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Report of the COMPTROLLER-GENERAL 1960/61 Pursuant to the Provisions of the Audit Act, Chapter 22, R.S.B.C.… British Columbia. Legislative Assembly [1961]
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Title | Report of the COMPTROLLER-GENERAL 1960/61 Pursuant to the Provisions of the Audit Act, Chapter 22, R.S.B.C. 1960 Interim Financial Statements For the Nine Months Ended December 31st 1960 |
Alternate Title | COMPTROLLER-GENERAL'S REPORT, 1960/61 |
Creator |
British Columbia. Legislative Assembly |
Publisher | Victoria, BC : Government Printer |
Date Issued | [1961] |
Genre |
Legislative proceedings |
Type |
Text |
FileFormat | application/pdf |
Language | English |
Identifier | J110.L5 S7 1961_V02_11_S1_S23 |
Collection |
Sessional Papers of the Province of British Columbia |
Source | Original Format: Legislative Assembly of British Columbia. Library. Sessional Papers of the Province of British Columbia |
Date Available | 2018-01-08 |
Provider | Vancouver : University of British Columbia Library |
Rights | Images provided for research and reference use only. For permission to publish, copy or otherwise distribute these images please contact the Legislative Library of British Columbia |
CatalogueRecord | http://resolve.library.ubc.ca/cgi-bin/catsearch?bid=1198198 |
DOI | 10.14288/1.0362914 |
AggregatedSourceRepository | CONTENTdm |
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