PROVINCE OF BRITISH COLUMBIA Report of the COMPTROLLER-GENERAL 1961/62 Pursuant to the Provisions of the Audit Act, Chapter 22, R.S.B.C. 1960 Interim Financial Statements For the Nine Months Ended December 31 1961 printed by authority of the legislative assembly Printed by A. Sutton, Printer to the Queen's Most Excellent Majesty in right of the Province of British Columbia. 1962 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. Department of Finance, Victoria, January 25,1962. W. A. C. BENNETT, Premier and Minister of Finance. Victoria, January 25, 1962. 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:— Pacb (A) Statements of Revenue and Expenditure for the First Nine Months of the Fiscal Year 1961/62, viz., April 1, 1961, to December 31, 1961. 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)). If (C) Statement of Payments Charged against 1961/62 Appropriations Which Did Not Occur within the Period of the Account (section 37 (e)) 20 (D) Statement of Expenditures on Services during 1960/61 Fiscal Year Which Have Exceeded Their Appropriations (section 43 (b)) 21 (E) Statement of Treasury Board Overrulings (section 36). Respectfully submitted. 23 C. J. FERBER, C.A., Comptroller-General. PROVINCE OF BRITISH COLUMBIA (Al) INTERIM STATEMENTS OF REVENUE AND EXPENDITURE FOR THE NINE MONTHS APRIL 1 TO DECEMBER 31, 1961 Estimated for 12 Months to Mar. 31,1962 Interim Period Apr. 1 to Dec. 31,1961 $6,275,000 128,800,000 72,737,000 81,035,000 3,995,000 725,000 850,000 2,899,151 27,550,000 1,000,000 210,000 $326,076,151 $368,196 65,645 3,298,709 11,650,270 552,082 79,294,897 33,838,116 56,381,467 81,878,690 894,141 923,178 15,912,358 2,560,754 1,236,041 7,524,858 371,518 9,549,731 3,618,605 30,034,583 12,760 $339,966,599 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.. 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- Excess of Revenue over Expenditure $5,955,440 100,877,653 55,928,103 60,716,865 2,968,239 565,888 650,866 1,461,863 21,127,692 1,255,595 69,143 $251,577,347 $67,507 47,805 1,965,247 9,259,994 376,607 55,923,196 28,652,646 39,086,901 55,593,669 670,614 598,544 16,344,122 2,154,479 1,496,642 5,727.936 259,070 6,532,717 3,048,620 23,450,463 7,918 $251,264,697 312,650 $251,577,347 X 6 PROVINCE OF BRITISH COLUMBIA (A 2) DETAILS OF REVENUE FOR THE NINE MONTHS APRIL 1 TO DECEMBER 31, 1961 Estimated for 12 Months Ending Mar. 31, 1962 Service Revenue for 9 Months Ended Dec. 31, 1961 $255,000 3,850,000 150,000 100,000 300,000 425,000 175,000 500,000 520,000 $6,275,000 $1,600,000 1,100,000 86,000,000 37,000,000 1,100,000 2,000,000 $128,800,000 $72,737,000 $21,400,000 1,525,000 90,000 675,000 2,750,000 90,000 360,000 2,000,000 27,500,000 14,000,000 60,000 175,000 2,250,000 75,000 2,000,000 40,000 120,000 600,000 360,000 225,000 20,000 125,000 130,000 3,000,000 850,000 50,000 50,000 20,000 $80,540,000 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 _ Sales, Hospital Construction Aid, and Pari Mutual Taxes Hospital Construction Aid Tax.— - Pari Mutual Betting Tax - - Social Services Tax Gasoline Tax Motive-fuel Use Tax Fuel-oil Tax Federal-Provincial Tax-sharing Arrangements 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 $241,574 3,771,556 152,732 73,055 286,503 441,527 189,030 373,648 425,815 $5,955,440 $1,417,150 1,254,063 66,847,873 29,108,398 1,004,400 1,245,769 100,877,653 55,928,103 516,050,000 1,501,970 102,476 683,707 2,557,091 70,956 281,460 1,744,340 19,309,887 10,952,303 59,173 180,746 1,280,791 65,477 1,595,252 43,368 38,802 388,231 251,797 2,610 16,882 67,819 64,135 2,250,000 684,438 34,293 34,512 22,002 $60,334,518 $162,761,196 COMPTROLLER-GENERAL'S REPORT, 1961/62 X 7 Details of Revenue for the Nine Months April 1 to December 31, 1961—Continued Estimated for 12 Months Ending Mar. 31, 1962 Service Revenue for 9 Months Ended Dec. 31, 1961 $80,540,000 $60,334,518 $ 187,550 26,580 61.046 23,873 83,298 162,761,196 250,000 Privileges, Licences, and Natural Resources Taxes or Royalties — Continued Other—Continued 35,000 Real Estate Act- 35,000 50,000 125,000 Land Sales and Service Fees: Sales: $81,035,000 $551,004 46,932 47,699 263,856 1,910,437 85,916 62,395 60,716,865 $600,000 55,000 45,000 Services: 350,000 2,750,000 120,000 75,000 Vital Statistics.... $3,995,000 $21,863 180,000 960,000 75,000 225,000 2,968,239 $725,000 565,888 Interest, Discount, Premium, and Exchange: Miscellaneous Interest Contributions from Other Governments (Canada): $850,000 650,866 $29,151 240,000 1,280,000 100,000 1,250,000 Contributions from Government Enterprises: Net Profit, Government $2,899,151 $69,143 1,461,863 $27,550,000 21,127,692 Miscellaneous: Miscellaneous Revenue _ $1,000,000 1,255,595 Non-revenue and Surplus Receipts: Refunds of Previous Year's Expenditures: $200,000 10,000 Total Revenue for Nine Months April 1 to December 31, 1961 $210,000 $ 69,143 $326,076,151 251,577,347 X 8 PROVINCE OF BRITISH COLUMBIA (A3) DETAILS OF EXPENDITURE FOR THE NINE MONTHS APRIL 1 TO DECEMBER 31, 1961 Estimated for 12 Months Ending Mar. 31,1962 No. of Vote Service Expenditure for 9 Months Ended Dec. 31,1961 $368,196 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 41 42 Stat. S.W. 6, 7, 9 S.W. 17 S.W. 18 43 44 45 Legislation- Premier's Office: $38,017 9,788 $67,507 $44,145 21,500 Office of Economic Adviser and Co-ordinator of Department of Agriculture: Minister's Office $65,645 $19,432 62,586 17,968 122,225 18,924 15,236 14,620 116,452 150,647 43,626 44,133 41,689 8,303 9,789 50,735 182,525 37,350 23,850 8,906 12,260 48,437 11,491 52,877 56,648 15,109 64,138 6,199 45,152 9,450 10 351,426 10 1,000 506 7,589 127 38,781 50,910 47,805 $25,352 104,446 59,307 171,795 26,128 20,340 19,812 176,692 242,145 62,326 Veterinary Division _ _ 61,992 58,336 11,660 13,372 76,453 254,579 53,822 Field Crops and Seed Improvement Branch Farmers' Institutes— — . Agricultural Development and Extension Branch— 32,583 4-H Clnhs 12,328 15,560 80,301 60,000 72,900 Dyking Commission Southern Okanagan Lands Project Okanagan Flood-control Milk Board 83,000 25,000 70,000 15,000 Grants and Subsidies 50,000 10,000 30 Federal-Provincial Farm Labour Service 1,132,000 19,500 1,000 750 32,000 1,200 Pound District Act - 53,000 78,000 16,000 Aid for Construction of Storage Facilities, Farm 8,903 30,000 4,757 160,471 Grants to assist in erection of fair buildings Special payment, Sunshine Valley Dairy Ltd Department of the Attorney-General: Administration: Attorney-General's Office— $3,298,709 $19,441 114,380 4,289 1,965,247 $26,980 151,256 7,500 $185,736 $138,110 $2,080,559 COMPTROLLER-GENERAL'S REPORT, 1961/62 X 9 Details of Expenditure for the Nine Months April 1 to December 31, 1961—Continued Estimated for 12 Months Ending Mar. 31, 1962 No. of Vote Service Expenditure for 9 Months Ended Dec. 31, 1961 $185,736 46 47 48 and S.W. 19, 24 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 Stat. Stat. S.W.3 S.W. 4, 16 81 82 83 84 85 86 87 88 $138,110 $2,080,559 338,802 Department of the Attorney-General—Continued Justice and Courts: 247,268 408,500 350,037 75,000 Constitutional Litigation and General Law 74,998 60,000 36,310 142,069 102,117 172,062 136,047 1,500 1,182 10,000 9,935 12,000 9,500 5,625 14,500 10,875 15,000 11,151 71,611 75,000 759,774 Registration: 534,291 95,862 72,415 1,139,832 889,284 67,170 Trustees: 48,637 46,718 33,756 8,136 6,184 63,058 Regulation and Inspection: 44,957 33,544 21,942 28,066 22,090 128,162 98,103 20,103 Censor of Moving Picture 15,703 31,514 Raring Cnmmissioij 24,631 2,028,600 55,000 Police Services: Policing by Royal Canadian Mounted Police Sundry Incidental Police Expenses . 1,970,519 47,643 97,070 Corrections: Corrections Office 68,906 2,575,719 269,801 Oakalla Prison Farm and Forest Camps. Women's Gaol - 1,949,058 189,063 277,710 191,168 Prince George Gaol Kamloops Gaol and Forest Camp „ 208,474 130,244 1,795,386 Haney Correctional Institution (Including Forest Camps and New Haven) 1,350,259 358,090 252,224 60,118 Narcotic Drug Treatment 41,744 2,659 30 Compensation for seizure under Government Liquor Art 500 Doukbohor Affairs 41,412 Department of Commercial Transport: $11,650,270 9,259,994 $2,850 $584 80,344 General Administration _ 52,432 60,118 408,770 Engineering Branch — 42,086 281,505 Department of Education: $552,082 376,607 $21,660 $16,246 90,301 61,329 49,454 Division of General Educational Services: Curriculum Rranr.h 38,090 29,146 Tests, Standards, and Research Branch 4,929 $190,561 $120,594 $11,717,160 X 10 PROVINCE OF BRITISH COLUMBIA Details of Expenditure for the Nine Months April 1 to December 31, 1961—Continued Estimated for 12 Months Ending Mar. 31, 1962 No. of Vote Service Expenditure for 9 Months Ended Dec. 31, 1961 $190,561 155,848 153,890 82,019 10 690,319 368,713 116,758 $79,294,897 30,000 $16,054,560 89 90 91 92 93 94 95 61,195 96 642,460 97 150,000 98 60,137,500 99 3,480,000 100 25,000 101 75,500 102 103 20,000 750,000 104 10,200,000 105 106 1,378,800 108,564 107 22,750 108 45,000 109 110 440,000 10 111 $8,030 112 125,482 113 302,464 114 226,577 115 697,938 116 262,178 117 75,279 118 158,462 119 255,628 120 10 121 1,649,702 122 400,000 123 7,500 124 17,500 125 and S.W 10, 13 126 27,500 127,500 127 47,000 128 129 400,000 130 10 85,000 131 800 132 11,150,000 133 134 Brought forward.. Department of Education—Continued Division of General Educational Services—Continued Adult Education Branch. High Correspondence School- Elementary Correspondence School Text-book Branch Division of Local Educational Services: Inspection of Schools and School Services- Division of Special Educational Services: Jericho Hill School Division of Teacher Registration and Examinations: Teacher Registration and Examinations Division of Finance and Accounting Services: Finance Branch Federal-Provincial Training Programmes- Community Programmes Grants Grants toward Cost of Education Teachers' Superannuation Fund Special Aid to School Districts Night-school Grants.. Education of Soldiers' Dependent Children and Expenses 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. Department of Finance: Minister's Office General Administration Controlling and Audit Branch- Mechanical Tabulation Branch- Consumer Taxation Branch Real Property Taxation Branch- Income Taxation Branch Assessment Equalization Act Purchasing Commission Langford Warehouse Government Agents, etc Housing Commissioner Courts of Revision Assessment Appeal Board- Printing Public Accounts, Estimates, Bonds, Revenue Receipts, etc. Temporary Assistance Incidentals and Contingencies Civil Service Superannuation Act—Interest on Superannuation and Retirement Funds Members of Legislative Assembly Superannuation Act—Interest Municipal Superannuation Act Dyking Assessment Adjustment Act, 1905 Grants in Aid of Local Government* Supreme Court Act—Interest on Suitors' Fund Deposits Carried forward. $120,594 $11,717,160 102,602 110,530 57,992 10 511,668 267,112 76,066 43,202 492,000 112,475 43,086,342 2,412,258 11,544 32,339 9,673 570,206 6,734,009 659,088 108,564 14,784 16,796 373,332 10 55,923,196 $4,061 95,498 229,413 170,278 497,888 216,184 52,918 101,903 198,582 10 ,210,668 124,859 10 22,788 18,937 1,622 15,792 150,739 4,200 ;,386,090 18,396 $11,520,836 $67,640,356 * Proportionate accrual basis. COMPTROLLER-GENERAL'S REPORT, 1961/62 X 11 Details of Expenditure for the Nine Months April 1 to December 31, 1961—Continued Estimated for 12 Months Ending Mar. 31, 1962 No. of Vote Service Expenditure for 9 Months Ended Dec. 31, 1961 $16,054,560 100,000 75,000 100,000 14,750,000 2,600,000 150,000 8,556 $33,838,116 $36,952 165,502 521,801 240,000 100,000 20,000 7,500 5,000 260,000 315,743 12,000 10 10 10 10 1,387,012 294,220 313,585 54,346 105,554 360,946 1,093,478 10 91,727 189,234 858,998 487,888 69,722 13,259,479 10 100,000 $20,350,747 135 136 137 138 139 140 141 Stat. Stat. Stat. Stat. Stat. S.W. 5 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 158 159 160 161 162 163 164 165 166 167 168 169 170 171 172 Brought forward.. Department of Finance—Continued Salary Contingencies (All Departments). Expense Contingencies (All Departments).. Motor-vehicles and Accessories (All Departments) Home-owners' Subsidy Toll Highways and Bridges Authority Act—Statutory Subsidy* Power Subsidy. $11,520,836 $67,640,356 22,615 3,042 2,389 14,313,473 Byron Ingemar Johnson Act and Nancy Sloan Act Flood Relief Act Municipal Act, Sec. 437 Unclaimed Money Deposits Act- Water Act Official Guardian Act- Provincial Home-owner Grant Act- Department of Health Services and Hospital Insurance: Minister's Office Accounting Division Public Health Services: General Services — Grants to Public Health Services, Metropolitan Areas Grants re Local Health Services, Building Construction Grant for Medical Research . Grant re Heart Research Grant re Epilepsy Grants to Health Agencies, Including G. F. Strong Centre, Arthritis Control, Multiple Sclerosis Cancer Control (Including Grants, etc.) Rehabilitation of Crippled Children (Federal Programme) — Professional Training (Federal Programme) Child and Maternal Health (Federal Programme) Public Health Research (Federal Programme) General Public Health (Federal Programme) Local Health Services _ Division of Laboratories Division of Vital Statistics Division of Venereal Disease Control Division of Tuberculosis Control: Divisional Headquarters - Out-patient Care — In-patient Care Tuberculosis Control (Federal gramme ) Poliomyelitis Pavilion , — Mental Health Services: General Administration _ Division of Nursing Education — Mental Health Centre, Burnaby.. Mental Health Centre, Victoria „ In-patient Care Mental Health Care (Federal Programme) _ Implementation of Mental Survey Recommendations Carried forward 1,950,000 5,000 100,306 1,398 588 728,518 131 4,350 $25,940 125,818 320,895 173,722 37,683 14,994 5,625 3,744 149,050 292,219 9,000 10 10 10 10 1,004,754 207,765 220,277 69,945 74,191 240,961 780,861 10 84,509 134,850 580,594 322,738 31,423 9,200,609 10 2,392 28,652,646 $14,114,619 $96,293,002 * Proportionate accrual basis. 3 X 12 PROVINCE OF BRITISH COLUMBIA Details of Expenditure for the Nine Months April 1 to December 31, 1961—Continued Estimated for 12 Months Ending Mar. 31, 1962 No. of Vote Service Expenditure for 9 Months Ended Dec. 31, 1961 $20,350,747 35,279,662 626,058 125,000 173 174 175 S.W. 11 176 177 178 179 180 181 182 183 and S.W. 15, 22 184 185 186 187 188 189 190 191 192 193 194 195 196 197 198 and S.W. 14,23 199 200 201 202 203 204 205 206 207 208 209 210 211 $14,114,619 24,434,597 413,846 90,000 33,839 $96,293,002 Department of Health Services and Hospital Insurance—Continued Hospital Insurance Services: Hospital Insurance Service Grant, Menno Private Hospital - Department of Highways: $56,381,467 $25,754 1,386,274 10,736,067 16,655,300 24,326,532 442,120 131,772 34,628 226,760 4,975 1,623,487 39,086,901 $31,320 1,914,523 15,737,700 Roads, Bridges, Ferries, and Wharves—Mainte- 25,600,000 34,750,000 550,000 650,000 20,000 Trans-Canada Highway—Capital Construction Roads, Bridges, and Ferries—Capital Construction 370,147 5,000 Highway Signs, Signals, Traffic-control, etc 2,250,000 Department of Industrial Development, Trade, and Commerce: $81,878,690 $898 38,184 50,769 114,114 167,366 12,382 37,014 10,000 5,624 187,497 46,766 55,593,669 $3,645 46,626 59,488 156,479 Agent-General's Office and British Columbia House, London, England 232,401 21,502 4,000 75,000 10,000 10,000 250,000 25,000 Provincial Exhibits, British Columbia Building Grant to British Columbia Research Council Department of Labour: $894,141 $4,744 204,380 3,121 33,333 240,724 3,319 96,454 7,048 5,421 670,614 $7,826 273,108 6,900 43,522 436,464 3,972 132,642 11,344 6,400 1,000 Temporary Assistance Department of Lands and Forests: $923,178 $16,937 63,303 38,460 598,544 $21,720 88,918 53,274 Lands Service: $163,912 $118,700 3 192,242,730 COMPTROLLER-GENERAL'S REPORT, 1961/62 X 13 Details of Expenditure for the Nine Months April 1 to December 31, 1961—Continued Estimated for 12 Months Ending Mar. 31, 1962 No. of Vote Service Expenditure for 9 Months Ended Dec. 31, 1961 $163,912 168,224 181,844 100,000 27,476 3,700 396,066 150,086 336,310 217,202 502,482 25,000 90,861 25,000 1,500 290,000 10 212 213 214 215 216 217 218 219 220 221 222 223 224 225 226 227 228 229 230 231 232 233 234 235 236 237 238 239 240 241 242 243 244 245 246 247 248 249 250 251 252 253 254 255 256 257 258 259 260 261 Stat. S.W. 2 $118,700 $192,242,730 Department of Lands and Forests—Continued Lands Service—Continued Lands Branch: 119,965 136,860 Construction of Roads in Crown Subdivisions- Surveys and Mapping Branch: Administration 29 19,862 494 316,516 97,313 Topographic Division 260,024 230,955 Water Rights Branch: Water Rights Branch Administration Assistance to Improvement Districts 360,211 16,000 53,281 B.C. Hydrometric Stream-gauging Grant to British Columbia Natural Resources 17,981 1,500 241,838 University Endowment Lands Administration Act. 10 2,990,797 1,088,060 444,661 Forest Service: 2,066,399 693,346 290,386 632,151 425,143 214,624 108,006 160,352 78,778 101,952 Forest Ranger School 56,856 10,000 7,500 34,500 12,702 419,072 389,581 1,500,000 Forest-development Roads 1,470,629 2,970,550 Forest Protection 2,686,766 500,000 Fire Suppression . 4,440,740 663,622 Forest Surveys 591,581 10 10 1,486,180 931,481 48,500 Grazing Range Improvement Fund 32.585 20,000 17,748 Department of Mines and Petroleum Resources: Minister's Office $15,912,358 16,344,122 $22,160 $16,778 179,088 175,142 General Administration—Titles and Accounts Mineralogical Branch . _ _ 114,469 135,665 48,422 Analytical and Assay Branch 34,167 148,194 Inspection Branch. .. 108,239 218,916 Petroleum and Natural Gas Branch 126,047 20,500 Grants and Subsidies 18,491 145,000 Grants in Aid of Mining Roads and Trails 95,969 1,500,000 Construction of Mining-roads 1,355,569 30,000 Grub-staking Prospectors 28,454 300 Subsidy re Explosives to Assist Bona Fide Prospectors — 21 2,500 7,500 Interprovincial Committee on Mining Incidentals and Contingencies 972 4,096 30,000 Special Mineral Surveys 17,004 25,000 Iron Bounty Act 68,819 8,032 Temporary Assistance 2,352 367 Repayable advance to Comox Mining Co. Ltd. Carried forward - 27,000 $2,560,754 2,154,479 $210,741,331 X 14 PROVINCE OF BRITISH COLUMBIA Details of Expenditure for the Nine Months April 1 to December 31, 1961—Continued Estimated for 12 Months Ending Mar. 31, 1962 No. of Vote Service Expenditure for 9 Months Ended Dec. 31, 1961 262 263 264 265 266 267 and S.W. 12,21 Stat. S.W. 8 268 269 270 271 272 273 274 275 276 277 278 279 280 281 282 283 284 285 286 287 288 289 290 291 and S.W. 1 292 293 294 295 296 297 298 299 Stat. 300 301 $210,741,331 $4,375 70,076 130,090 30 000 Department of Municipal Affairs: $2,601 54,609 83,715 21,251 1,500 1,000,000 1,108 Municipal Winter Works Incentive Programme 1,326,787 571 Assistance in repairing dam on the Nicomekl River Department of the Provincial Secretary: Provincial Secretary: 6,000 $1,236,041 1,496,642 $31,536 49,482 64,839 391,130 99,837 41,384 177,378 220,000 10 $23,327 37,692 46,957 335,686 70,232 26,628 127,783 Library and Library Association Grants 208,509 10 45,718 400 000 19,259 Assessment on Class 13 (the Crown)—Work- 277,582 47 500 30,090 500,000 385,536 90,000 110,000 67,500 82,494 200,000 185,000 660,000 98,704 Grants in Aid of Construction of Homes for 491,914 222 957 211,975 72,292 10 8,000 51,126 Public Inquiries Act Archaeological and Historic Sites Protection Act 148,027 6,124 184,977 10,500 11,000 50,000 200 Civil Service Commission: 137,845 15,144 Grants re Civil Service—Gratuities under sec. 77 of Civil Service Act, and other Gov- 25,962 Retiring Allowances—Civil Service Act, sec. 70, and other Government employees Superannuation Branch: 23,991 150 38,500 27,046 2,900,000 2,231,086 42,000 603,280 67,328 Members of the Legislative Assembly Super- 23,158 Public Services Medical Plan Public Services Group Insurance Act— 439,853 41,556 14,990 Public Utilities Commission: $7,524,858 5,727,936 $167,015 204,503 $115,520 143,550 $371-518 259,070 $218,224,979 COMPTROLLER-GENERAL'S REPORT, 1961/62 X 15 Details of Expenditure for the Nine Months April 1 to December 31, 1961—Continued Estimated for 12 Months Ending Mar. 31, 1962 No. of Vote Service Expenditure for 9 Months Ended Dec. 31, 1961 302 303 304 305 306 307 308 309 310 311 312 313 314 315 316 317 318 319 320 321 322 323 324 325 326 327 328 329 330 331 332 333 334 335 336 337 338 339 340 $16,427 137,893 62,554 3,031,099 2,498,724 320,168 124,012 110,709 231,131 $218,224,979 $22,385 Department of Public Works: 180,402 84,808 4,179,220 3,979,000 450,000 Government Buildings (Maintenance). 175,182 157,160 321,574 Department of Recreation and Conservation: Minister's Office $9,549,731 $16,444 52,364 51,053 8,935 467,381 206,304 146,406 78,077 274,941 16,407 36,749 1,611,855 81,704 6,532,717 $22,160 73,486 69,690 16,312 620,804 Fish and Game Branch: 255,172 203,331 111,641 455,683 Destruction of Predatory Animals and Birds Tourist Traffic. 25,000 51,018 1,624,308 Photographic Branch 90,000 Department of Social Welfare: $3,618,605 $1,366 38,417 13,680 1,246,657 46,321 16,993,512 3,048,620 $4,000 52,630 19,584 1,650,799 61,794 21,150,000 500 Residence and Responsibility Act—Administration 19,048 16,766 56,225 2,007,683 32,563 304,369 180,790 220,339 1,730,184 561,591 72,674 2,880,100 Child Welfare Division: Administration Maintenance of Dependent Children and 57,452 458,224 282,126 290,152 Old-age Assistance, Blind Persons' Allowances, and Disabled Persons' Allowances Board— 2,405,000 630,500 Old-age Assistance and Blind Persons' Allowances Disabled Persons' Allowances— $30,034,583 23,450,463 $12,760 7,918 $339,966,599 (251,264,697 X 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 1 TO DECEMBER 31, 1961 Nil. COMPTROLLER-GENERAL'S REPORT, 1961/62 X 17 (A 5) STATEMENT SHOWING EXPENDITURES OUT OF REVENUE SURPLUSES UNDER AUTHORITY OF THE LEGISLATURE FOR SPECIFIC PURPOSES, APRIL 1 TO DECEMBER 31, 1961 : Nil. ' : . i . X 18 PROVINCE OF BRITISH COLUMBIA (B) STATEMENT OF SPECIAL WARRANTS ISSUED BETWEEN THE SESSIONS OF 1961 AND 1962 Date of Approval No. of Warrant Service Amount of Warrant Expenditure May 23, 1961 May 23, 1961 July 14, 1961 Oct. 17, 1961 Dec. 5, 1961 May 10, 1961 May 11, 1961 Nov. 7, 1961 Dec. 12, 1961 Jan. 18, 1962 May 30, 1961 July 25, 1961 Oct. 17, 1961 Jan. 16, 1962 Aug. 15, 1961 Nov. 7, 1961 Jan. 9, 1962 Oct. 17, 1961 Jan. 16, 1962 May 11, 1962 17 18 4 16 19 24 10 13 20 15 22 14 23 TO MEET EXPENDITURES FOR THE FISCAL YEAR ENDING MARCH 31, 1962 Department of Agriculture Grant to Shawnigan-Cobble Hill Farmers' Institute and Agricultural Society to assist in the erection of fair buildings Grant to Metchosin Farmers' Institute to assist in the erection of fair buildings - Grants to assist in the erection of buildings to— Alberni District Fall Fair $5,000.00 Bulkley Valley Agricultural and Industrial Association Central Fraser Valley Fairs Association . Cowichan Exhibition. 3,000.00 2,500.00 3,750.00 2,000.00 2,250.00 1,000.00 Lakes District Fair Association North and South Saanich Agricultural Association North Peace River Fair - Prince George Agricultural and Industrial Association 5,000.00 Rock Creek and Boundary Fair Association 2,500.00 Salmon Arm and Shuswap Lake Agricultural Association 1,500.00 Special payment to Sunshine Valley Dairy Ltd To make good uncollectable accounts under the Milk Industry Act Department of the Attorney-General Authorizing payment of compensation to Triple One Cabs Ltd. for loss of use of vehicle, a taxicab, for period of seizure of vehicle under Government Liquor Act — ) Estimated expenditure in connection with Doukhobor j Affairs 1 Supplementing Vote 48—Constitutional Litigation and ( General Law Costs Department of Finance Grants re Provincial Home-owner Grant Act to— City of Prince George $950.00 Township of Chilliwhack 3,399.65 Supplementing Vote 125—Assessment Appeal Board- Participation in the McBride-Dunster rural electrification scheme. Department of Health Services and Hospital Insurance Grant to Mennonite Benevolent Society of one-third cost of construction of Menno Private Hospital — Department of Highways ] Supplementing Vote 183—Vehicle Damage Claims I Department of Industrial Development, Trade. and Commerce | Supplementing Vote 198—California Office J Department of Mines and Petroleum Resources Authorizing payment of repayable advance to Comox Mining Ltd., pursuant to an agreement with the company $500.00 1,000.00 28,500.00 4,756.94 160,471.33 500.00 75,000.00 60,000.00 4,349.65 5,800.00 2,660.00 33,839.13 30,000.00 25,000.00 28,000.00 $500.00 1,000.00 28,500.00 4,756.94 160,471.33 500.00 48,652.45 18,781.97 4,349.65 5,296.03 2,660.00 33,839.13 21,544.93 19,552.05 26,000.00 COMPTROLLER-GENERAL'S REPORT, 1961/62 X 19 Statement of Special Warrants Issued between the Sessions 1961 and 1962—Continued Date of Approval No. of Warrant Service Amount of Warrant Expenditure June 23, 1961 Oct. 4, 1961 Jan. 9, 1962 8 12 21 1 TO MEET EXPENDITURES FOR THE FISCAL YEAR ENDING MARCH 31, 1962—Continued Department of Municipal Affairs Grant to Surrey Dyking District to assist in defraying the cost of repairs to the dam on the Nicomekl River.. ] Supplementing Vote 267—Municipal Winter Works In- $6,000.00 326,786.77 5,269.20 $6,000.00 326,786.77 Apr. 25, 1961 Department of the Provincial Secretary 4,644.20 X 20 PROVINCE OF BRITISH COLUMBIA (C) STATEMENT OF PAYMENTS CHARGED AGAINST 1961/62 APPROPRIATIONS WHICH DID NOT OCCUR WITHIN THE PERIOD OF THE ACCOUNT Vouchers aggregating $1,108,842. COMPTROLLER-GENERAL'S REPORT, 1961/62 X 21 (D) UNPROVIDED ITEMS IN EXPENDITURE FOR FISCAL YEAR ENDED MARCH 31, 1961 Statement of Expenditures on Services Which Have Exceeded Their Appropriations from April 1, 1960, to March 31, 1961, and for Which Overexpenditure the Sanction of Parliament Is Required Vote No. Service Total Appropriation Total Expenditure Over- expended 2 12 Premier's Office Premier's Office — Department of Agriculture $42,241.00 60,806.00 81,197.00 77,800.00 13,000.00 148,188.00 178,862.00 1,107,470.00 1,925,600.00 50,000.00 165,000.00 2,178,094.00 269,946.00 180,054.00 2,128,651.00 397,500.00 1,500.00 155,000.00 49,068.00 144,945.00 8,030.00 121,716.00 257,342.00 27,500.00 100,000.00 339,536.00 1,248,196.00 75,170.00 408,960.00 21,720.00 102,856.00 619,723.00 146,678.00 47,966.00 389,934.00 185,000.00 $44,947.96 60,828.24 82,756.53 81,954.70 13,195.00 153,208.51 180,140.45 1,173,215.67 1,926,710.73 63,309.97 167,005.06 2,343,949.24 271,769.16 183,144.77 2,182,115.50 479,195.61 1,536.03 164,279.88 49,100.09 176,189.53 8,103.84 121,780.09 257,396.67 44,543.70 118,862.11 345,674.78 1,249,943.88 76,650.34 481,496.51 21,856.64 102,882.34 623,741.06 147,812.18 48,041.24 390,558.89 186,800.89 $2,706.96 22.24 23 1,559.53 26 27 Temporary Assistance „ 4,154.70 195.00 42 Department of the Attorney-General 5,020.51 55 56 Official Court Reporters 1,278.45 65,745.67 57 1,110.73 13,309.97 58 59 2,005.06 61 165,855.24 63 1,823.16 3,090.77 64 65 Haney Correctional Institution (Including Forest 53,464.50 67 81,695.61 36.03 68 71 85 Constitutional Litigation and General Law Costs.. Department of Education 9,279.88 32.09 88 114 High Correspondence School Department of Finance 31,244.53 73.84 115 64.09 123 54.67 129 138 Printing Public Accounts, Estimates, Revenue Receipts, Bonds, etc 17,043.70 18,862.11 6,138.78 147 Department of Health Services and Hospital Insurance 164 168 Local Health Services — Divisional Headquarters, Division of Tubercu- 1,747.88 1,480.34 207 213 Department of Labour Apprenticeship Branch Department of Lands and Forests 72,536.51 136.64 237 26 34 245 4,018.06 1,134.18 75.24 624.89 255 272 274 Department of Mines and Petroleum Resources Inspection Branch Department of the Provincial Secretary General Administration 283 Historical Sites 1,800.89 X 22 PROVINCE OF BRITISH COLUMBIA Unprovided Items in Expenditure for Fiscal Year Ended March 31, 1961—Continued Vote No. Service Total Appropriation Total Expenditure Over- expended 297 Public Utilities Commission $137,958.00 84,808.00 3,013,076.00 416,000.00 1,598,692.00 24,044,000.00 $138,394.30 87,856.28 3,284,467.57 421,322.49 1,633,506.19 24,132,120.50 $436.30 302 Department of Public Works 3,048.28 303 305 Government Buildings (Maintenance) (except Parliament Buildings and Government House) 271,391.57 5,322.49 318 Department of Recreation and Conservation 34,814.19 325 Department of Social Welfare 88,120.50 $42,749,783.00 $43,722,365.12 $972,582.12 COMPTROLLER-GENERAL'S REPORT, 1961/62 (E) TREASURY BOARD OVERRULINGS Nil. X 23 Printed by A. Sutton, Printer to the Queen's Most Excellent Majesty in right of the Province of British Columbia. 1962 205-162-7325
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Report of the COMPTROLLER-GENERAL 1961/62 Pursuant to the Provisions of the Audit Act, Chapter 2, R.S.B.C.… British Columbia. Legislative Assembly [1962]
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Title | Report of the COMPTROLLER-GENERAL 1961/62 Pursuant to the Provisions of the Audit Act, Chapter 2, R.S.B.C. 1960 Interim Financial Statements For the Nine Months Ended December 31 1961 |
Alternate Title | COMPTROLLER-GENERAL'S REPORT, 1961/62 |
Creator |
British Columbia. Legislative Assembly |
Publisher | Victoria, BC : Government Printer |
Date Issued | [1962] |
Genre |
Legislative proceedings |
Type |
Text |
FileFormat | application/pdf |
Language | English |
Identifier | J110.L5 S7 1962_V02_15_X1_X23 |
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 | 2018-01-22 |
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 | 10.14288/1.0363253 |
AggregatedSourceRepository | CONTENTdm |
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