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Report of the COMPTROLLER-GENERAL 1962/63 Pursuant to the Provisions of the Audit Act, Chapter 22, R.S.B.C.… British Columbia. Legislative Assembly [1963]

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Full Text

 PROVINCE OF BRITISH COLUMBIA
Report of the
COMPTROLLER-GENERAL
1962/63
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
1962
*.
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.
1963
  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 24,1963.
W. A. C. BENNETT,
Premier and Minister of Finance.
  Victoria, January 24, 1963.
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 1962/63, viz., April 1, 1962, to December 31, 1962. 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) Detals of Revenue     6
(3) Detals 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 1962/63 Appropriations
Which Did Not Occur within the Period of Account (section 37 (e))  20
(D) Statement of Expenditures on Services during 1961/62 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 1 TO DECEMBER 31,  1962
Estimated for
12 Months to
Mar. 31, 1963
Interim Period
Apr. 1 to
Dec. 31, 1962
$6,540,000
133,018,000
73,812,000
85,000,000
3,870,850
725,000
900,000
1,999,150
28,750,000
1,250,000
135,000
$336,000,000
$368,568
60,857
3,317,601
12,577,438
552,650
85,163,699
39,622,659
57,958,435
77,485,438
927,928
961,478
17,115,752
2,712,740
1,747,477
8,127,160
370,150
12,813,815
3,855,212
30,389,531
12,760
$356,141,348
REVENUE
Property Taxes.
Sales, Hospital Construction Aid, and Pari Mutuel Taxes..
Personal and Corporation Income Taxes and Federal-Provincial Fiscal 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, Forests, and Water Resources-
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    	
$6,542,487
109,062,325
57,958,254
66,415,449
3,091,567
575,547
1,486,163
1,454,313
22,333,208
1,402,959
57,672
$270,379,944
$41,111
38,758
1,880,712
9,387,817
372,098
60,187,414
31,572,827
39,155,258
52,429,976
657,562
691,307
11,945,679
2,179,274
1,754,264
5,866,988
257,305
7,218,713
3,034,779
24,526,642
3,952
$253,202,436
17,177,508
$270,379,944
 V 6
PROVINCE OF BRITISH COLUMBIA
(A 2)
DETAILS OF REVENUE FOR THE NINE MONTHS APRIL 1 TO
DECEMBER 31,  1962
Estimated for
12 Months
Ending
Mar. 31, 1963
Service
Revenue for 9 Months
Ended Dec. 31, 1962
$260,000
Property Taxes:
Land Taxes, General:
$237,319
4,100,000
4,058,012
160,000
Wild Lands    .. ~    ~              ....   .	
153,756
75,000
79,002
300,000
Land Taxes, Forest:
221,700
400,000
495,209
200,000
229,521
525,000
E. & N. Railway Belt Land Tax Act       	
640,350
520,000
427,618
Sales, Hospital Construction Aid, and Pari Mutuel Taxes:
$6,540,000
$6,542,487
$1,750,000
$656,667
1,250,000
1,422,069
87,500,000
72,541,362
39,000,000
31,982,200
1,668,000
1,215,323
1,850,000
Fuel-oil Tax ._              	
1,244,704
Personal and Corporation Income Taxes and Federal-Provincial Fiscal
Arrangements Act    —          ..    	
Privileges, Licences, and Natural Resources Taxes or Royalties:
$133,018,000
109,062,325
$73,812,000
57,958,254
$22,250,000
$16,487,500
1,700,000
Natural Resources:
Game Act: Fees and Licences 	
1,669,152
100,000
Lands and Forests:
123,207
850,000
673,641
3,000,000
1,344,587
90,000
75,634
360,000
269,393
2,200,000
1,876,906
27,500,000
21,141,401
15,750,000
Minerals:
Coal, Petroleum and Natural-gas Leases and Fees—.
15,413,837
60,000
Free Miners' Certificates  „
59,399
200,000
200,543
2,250,000
584,267
75,000
Unworked Crown-granted Mineral Claims	
59,886
92,282
2,500,000
1,873,966
40,000
Other:
39,189
120,000
36,855
550,000
403,462
350,000
265,807
250,000
Fire Marshal Act: Fees, etc     ,	
3,277
20,000
17,812
100,000
130,000
Gas Act: Fees	
72,583
18,529
3,000,000
900,000
Insurance Premiums Tax—accrual basis      	
2,250,000
709,759
50,000
35,529
50,000
29,503
20,000
34,752
$84,465,000
$65,862,658 $173,563,066
 COMPTROLLER-GENERAL'S REPORT,  1962/63 V 7
Details of Revenue for the Nine Months April 1 to December 31, 1962—Continued
Estimated for
12 Months
Ending
Mar. 31, 1963
Service
Revenue for 9 Months
Ended Dec. 31, 1962
$84,465,000
250,000
$65,862,658
359,526
25,407
62,230
24,453
81,175
$173,563,066
Privileges,   Licences,   and   Natural   Resources   Taxes   or
Continued
Other—Continued
Royalties—
35,000
Real Estate Act.    	
50,000
50,000
150,000
Land Sales and Service Fees:
Sales:
$85,000,000
$551,709
56,623
48,930
249,300
2,033,102
74,362
77,541
66,415,449
$700,000
65 850
50,000
350,000
Services:
2,500 000
125,000
80 000
Vital Statistics- —                                    	
$3,870,850
$21,863
180,000
977,450
75,000
200,000
3,091,567
$725,000
575,547
Interest, Discount, Premium, and Exchange: Miscellaneous Interest	
Contributions from Other Governments (Canada):
$900,000
1,486,163
$29,150
240,000
1,280,000
100,000
350,000
Contributions from Government Enterprises:   Net Profit,
Government
$1,999,150
$57,672
1,454,313
$28,750,000
22,333,208
$1,250,000
1,402,959
Non-revenue and Surplus Receipts:
Refunds of Previous Year's Expenditures:
$125,000
10,000
Total Revenue for Nine Months April 1 to December 31, 1962
$135,000
57,672
$336,000,000
$270,379,944
 V 8
PROVINCE OF BRITISH COLUMBIA
(A3)
DETAILS OF EXPENDITURE FOR THE NINE MONTHS APRIL 1 TO
DECEMBER 31,  1962
Estimated for
12 Months
Ending
Mar. 31, 1963
No. of
Vote
Service
Expenditure for
9 Months Ended
Dec. 31, 1962
$368,568
$60,857
$25,352
104,110
59,553
173,296
26,260
23,962
21,463
433,594
60,112
67,056
58,336
11,360
15,000
74,785
247,771
54,434
40,607
12,328
15,896
91,136
70,000
71,210
87,000
25,000
70,000
15,000
50,000
10,000
30
1,119,000
1,000
750
32,000
1,200
62,000
71,000
16,000
$3,317,601
$26,686
175,416
6,500
342,210
420,500
100,000
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
Stat.
Stat.
S.W. 10
S'.W. 11
S.W. 13
40
41
42
43
44
45 and S.W. 16
$1,071,312
Legislation-
Premier's Office:
Premier's Office-
Department of Agriculture:
Minister's Office	
General Administration	
Markets and Statistics Branch..
Horticultural Branch	
Plant Pathology Branch	
Entomology Branch  	
Apiary Branch  	
Live Stock Branch 	
Dairy Branch-
Poultry Branch 	
Field Crops and Seed Improvement Branch-
Farmers' Institutes	
Women's Institutes 	
Soil Survey Branch-
Agriculutral Development and Extension Branch-
Agricultural Engineering Branch 	
4-H Clubs 	
Land Settlement Board.
Dyking Commission-
Southern Okanagan Lands Project
Okanagan Flood-control	
Milk Board  	
Temporary Assistance  _
Motor-vehicles and Accessories-
Grants and Subsidies.— 	
Rebates on Stumping-powder	
Subsidies on Agricultural Lime	
Federal-Provincial Farm Labour Service-
Farms 	
Farmers' Land-clearing and Domestic Water Assistance    	
Investigation of Doukhobor Lands..
Pound District Act  -
Grassshopper-Control Act-
Natural Products Marketing (B.C.) Act„
Pest-control   	
Fraser River Bank Protection	
Aid in Construction of Storage Facilities, Farm
Commodities	
Distress Area Assistance Act  	
Horned Cattle Purchases Act  	
Grant, Surrey Dyking District   	
Grants to assist in erection of buildings	
Encumbrances  against Springfield potato-storage
warehouse  	
Department of the Attorney-General:
Administration:
Attorney-General's Office	
General Administration	
Incidentals and Contingencies-
Justice and Courts:
Supreme and County Courts	
Administration of Justice. 	
Constitutional  Litigation   and   General  Law
Costs	
$18,490
53,927
14,352
127,289
19,005
16,892
15,392
267,797
42,171
46,909
42,330
8,250
10,350
61,022
176,955
39,820
25,327
6,600
12,873
75,710
23,406
47,437
60,524
6,512
42,527
6,121
44,528
8,700
30
420,323
272
1,220
10
42,051
40,881
650
4.812
15,000
28,179
6,068
$16,871
128,000
4,633
255,668
387,719
129,767
$41,111
38,758
1,880,712
Carried forward..
$922,658      $1,960,581
 COMPTROLLER-GENERAL'S REPORT,  1962/63 V 9
Details of Expenditure for the Nine Months April 1 to December 31, 1962—Continued
Estimated for
12 Months
Ending
Mar. 31, 1963
$1,071,312
55,000
144,220
181,096
1,750
10,000
10,500
14,500
15,000
90,000
739,364
98,630
1,197,885
66,792
48,226
3,996
64,566
33,464
39,626
132,174
20,421
37,726
2,162,008
101,000
5,000
106,319
2,886,882
272,326
432,374
219,630
1,869,991
384,147
61,513
$12,577,438
$2,850
77,674
60,326
411,800
$552,650
$21,610
82,610
65,492
47,708
140,386
162,484
77,592
10
No. of
Vote
Service
Expenditure for
9 Months Ended
Dec. 31, 1962
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68 and S.W. 14
69
70
71
72
73
74
75
76
77
Stat.
S.W. 5
S.W. 3
78
79
80
81
$597,892
82
83
84
85
86
87
88
89
Brought forward-
Department of the Attorney-General—Continued
Justice and Courts—Continued
Coroners' Inquests and Inquiries —
Sheriffs'Offices-   -
Official Court Reporters	
Promotion of Uniformity of Legislation.
Magistrates' Conference	
Court of Appeal Act  	
Supreme Court Act	
County Courts Act 	
Magistrates Act  	
Registration:
Land Registry Offices _ —	
Companies Office.
Motor-vehicle Branch	
Trustees:
Official Administrator	
Official Committee	
Official Guardian  	
Regulation and Inspection:
Insurance and Real Estate Office-
Securities Office	
Credit Unions Office-
Fire Marshal's Office-
Censor of Moving Pictures	
Racing Commission	
Police Services:
Policing by Royal Canadian Mounted Police-
Sundry Incidental Police Expenses	
Grant re Police Academy	
Corrections:
Corrections Office    	
Oakalla Prison Farm and Forest Camps ...
Women's Gaol   	
Prince George Gaol and Forest Camp	
Kamloops Gaol and Forest Camp 	
Haney   Correctional   Institution    (Including
Forest Camps and New Haven)	
Probation Office  	
Narcotic Drug Treatment	
Special Surveys Act..
Ex gratia payment for death-
Damages for injuries	
Department of Commercial Transport:
Minister's Office	
General Administration-
Engineering Branch	
Weigh-scale Branch	
Department of Education:
Minister's Office	
General Administration -	
Division of General Educational Services:
Curriculum Branch  	
Tests, Standards, and Research Branch...
Adult Education Branch 	
High Correspondence School.
Elementary Correspondence School-
Textbook Branch 	
Carried forward—..__
$922,658      $1,960,581
40,906
102,530
150,216
1,722
9,490
6,375
10,875
11,132
60,464
541,721
73,546
897,045
47,638
29,707
2,786
44,865
24,954
19,249
95,463
16,015
31,963
1,621,506
120,707
67,444
2,165,871
220,783
218,378
160,968
1,365,481
251,156
40,397
40
1,000
12,766
$870
53,015
42,829
275,384
$14,993
51,237
45,646
18,332
94,494
92,241
58,095
10
9,387,817
372,098
$375,048    $11,720,496
 V 10 PROVINCE OF BRITISH COLUMBIA
Details of Expenditure for the Nine Months April 1 to December 31, 1962—Continued
Estimated for
12 Months
Ending
Mar. 31, 1963
No. of
Vote
Service
Expenditure for
9 Months Ended
Dec. 31, 1962
$597,892
731,576
374,324
119,342
61,742
1,347,799
150,000
63,675,000
3,655,000
25,000
75,500
20,000
800,000
11,225,000
1,654,000
109,064
23,450
39,000
480,000
10
$85,163,699
$10,030
109
128,494
110
301,864
111
231,873
112
696,016
113
268,128
114
77,480
115
162,604
116
272,468
117
10
118
1,652,136
119
690,000
120
15,000
121
20,000
122 and
S.W. 4
123
30,000
127,500
124
38,500
125
126
400,000
127
4,000
80,000
128
3,000
129
12,650,000
130
131
30,000
132
1,600,000
2,075,000
133
100,000
134
15,000,000
135
136
2,800,000
150,000
137
$39,614,103
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
S.W. 7
Brought forward-
Department of Education—Continued
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 Textbooks, 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-
School addition re Freedomite children	
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
Salary Contingencies and Adjustments  (All Departments )	
Contingencies.
Motor-vehicles and Accessories (All Departments)
Home-owners' Subsidy.
Toll Highways and Bridges Authority Act—Statutory Subsidy*	
Power Subsidy	
Carried forward—
$375,048    $11,720,496
561,772
268,897
101,509
43,723
673,919
108,981
45,683,209
2,518,708
5,101
23,782
10,831
526,994
7,793,735
913,173
109,064
11,977
32,226
412,078
10
12,677
$3,870
98,528
220,429
161,813
510,566
196,564
56,535
85,664
187,972
10
1,165,075
550,773
10
23,884
13,085
84,871
5,585
171,701
379
375
9,638,868
19,153
891,979
412
14,659,483
2,100,000
60,187,414
$30,847,584   $71,907,910
* Accrual basis.
 COMPTROLLER-GENERAL'S REPORT,  1962/63 V 11
Details of Expenditure for the Nine Months April 1 to December 31, 1962—Continued
Estimated for
12 Months
No. of
Ending
Vote
Mar. 31, 1963
$39,614,103
8,556
138
Stat.
Stat.
Stat.
Stat.
Stat.
Stat.
S.W. 8
$39,622,659
$36,452
139
169,306
140
502,420
141
142
240,000
143
100,000
20,000
144
145
262,500
316,208
146
10
147
148
10
10
149
10
150
1,493,976
151
316,230
152
316,142
153
51,358
154
107,768
155
352,936
156
1,029,839
157
158
10
91,064
159
197,018
160
940,018
161
739,088
162
13,934,883
163
10
164
35,987,474
165
613,695
166
140,000
167
$57,958,435
$32,620
168
1,967,818
169
170
16,237,000
17,500,000
171
37,700,000
172
700,000
173
650,000
174
35,000
175
400,000
176
13,000
177
2,250,000
178
$77,485,438
Service
Expenditure for
9 Months Ended
Dec. 31, 1962
Brought forward..
Department of Finance—Continued
Byron Ingemar Johnson Act  and Nancy  Sloan
Act -   	
Cemetery Companies Act-
Flood Relief Act	
Municipal Act.
Unclaimed Money Deposits Act-
Water Act	
Official Guardian Act  	
Contribution   to   Fathers   of   Confederation
morial Building  - 	
Me-
$30,847,584    $71,907,910
5,000
2,655
11,581
1,400
629
695,506
3,495
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  .	
Rehabilitation Services, Including Grants for
Related Health Agencies  I	
Cancer Control (Including Grants, etc.)	
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  Programme ) -  .	
Poliomyelitis Pavilion  	
Mental Health Services:
General Administration     ,	
Division of Nursing Education..— 	
Community Services 	
In-patient Care	
Mental Health Care (Federal Programme)—	
Hospital Insurance Services:
Hospital Insurance Service   .	
Provincial Infirmaries 	
Long-term Pasdiatric Care- 	
Department of Highways:
Minister's Office .	
General Administration ..
Roads,  Bridges,  Ferries,  and Wharves—Maintenance, Repairs, and Snow-removal 	
Trans-Canada Highway—Capital Construction
Roads, Bridges, and Ferries—Capital Construction
Maintenance of Toll Facilities  	
Highways within Municipal Limits	
Vehicle Damage Claims-
Highway Signs, Signals, Traffic-control, etc
Grants and Subsidies	
Purchase of New Equipment..
4,977
$26,635
128,928
355,624
166,097
26,870
14,400
134,619
296,800
10
10
10
10
994,029
210,429
217,701
36,000
55,585
241,665
698,778
10
65,334
130,927
555,254
375,743
9,268,842
10
24,656,471
398,467
100,000
$26,812
1,356,005
11,547,775
12,203,538
24,881,027
443,506
307,280
18,716
226,021
5,067
1,414,229
31,572,827
39,155,258
Carried forward..
52,429,976
$195,065,971
 V 12 PROVINCE OF BRITISH COLUMBIA
Details of Expenditure for the Nine Months April 1 to December 31, 1962—Continued
Estimated for
12 Months
Ending
Mar. 31, 1963
No. of
Vote
Service
Expenditure for
9 Months Ended
Dec. 31, 1962
$3,645
179
48,414
180
181
50,832
159,052
182
238,328
183
22,168
184
31,489
185
4,000
186
75,000
187
35,000
188
10,000
189
250,000
190
$927,928
$7,572
191
278,257
192
45,732
193
485,102
194
135,815
195
8,500
196
500
197
S.W. 9
$961,478
$21,448
198
89,334
199
56,068
200
171,030
201
202
100,000
196,615
203
27,476
204
3,700
205
401,780
206
149,966
207
347,524
208
220,778
209
608,894
210
25,000
211
95,842
212
25,000
213
214
1,500
200,000
215
216
10
3,054,016
217
1,088,060
218
508,372
219
652,708
220
214,624
221
109,230
222
101,667
223
12,500
224
Brought forward	
Department  of Industrial  Development,  Trade,   and
Commerce:
Minister's Office. 	
General Administration  	
Agent - General's   Office   and   British   Columbia
House, London, England  	
Bureau of Economics and Statistics 	
Mechanical Tabulation Division 	
Industrial and Trade Office  	
British Columbia House, San Francisco	
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-
Factories Inspection	
Apprenticeship B ranch-
Labour Relations Branch	
Motor-vehicles and Accessories ..
Temporary Assistance	
Supervised strike vote	
Department of Lands and Forests:
Minister's Office	
Lands Service:
General Administration	
Accounting Division	
Lands Branch:
Lands Administration- 	
Pre-servicing Crown Lands Proposed for
Sale and Lease — 	
Lands Inspection Division.
Surveys and Mapping Branch:
Administration	
Special Commitments .
Legal Surveys Division-
Geographic Division	
Topographic Division	
Air Division	
Water Rights Branch:
Water Rights Branch-
Assistance to Improvement Districts-
Hydraulic Surveys..
B.C. Hydrometric Stream-gauging..
Grant to British Columbia Natural Resources
Conference .	
Fraser River Board— 	
University Endowment Lands Administration
Act	
Forest Service:
Salaries	
Expenses-
Reforestation and Forest Nursery-
Forest Management	
Forest Research 	
Public Information and Education..
Forest Ranger School..
1,483,142
Grant to Canadian Forestry Association	
Carried forward  .	
$195,065,971
$998
35,513
40,124
115,005
150,611
16,367
28,939
33,638
43,577
5,293
187,497
$3,976
211,007
32,986
335,166
101,191
3,578
3,403
$16,567
64,740
41,600
118,777
45,615
148,400
20,794
311,089
101,941
250,316
170,646
371,550
7,400
57,052
19,099
1,500
129,827
10
2,200,473
719,196
350,531
420,939
149,626
70,183
62,515
8,750
657,562
691,307
$5,859,136 $196,414,840
 COMPTROLLER-GENERAL'S REPORT,  1962/63 V 13
Details of Expenditure for the Nine Months April 1 to December 31, 1962—Continued
Estimated for
12 Months
Ending
Mar. 31, 1963
No. of
Vote
Service
Expenditure for
9 Months Ended
Dec. 31, 1962
$8,483,142
35,000
419,138
1,500,000
2,982,700
1,400,000
699,016
10
1,523,236
53,500
20,000
10
$17,115,752
$22,160
180,436
188,274
47,934
149,914
225,190
20,500
200,000
1,500,000
30,000
300
2,500
7,500
30,000
100,000
8,032
$2,712,740
$4,375
72,310
139,292
30,000
1,500
1,500,000
$1,747,477
$32,202
50,564
67,690
448,800
106,474
50,926
188.944
220,000
10
$1,165,610
225
226
227
228
229
230
231
232
233
234
235
S.W.I
S.W. 6
S.W. 12
236
237
238
239
240
241
242
243
244
245
246
247
248
249
250
251
252
253
254
255
256
257 and
S.W. 15
Stat.
Stat.
258
259
260
261
262
263
264
265
266
Brought forward	
Department of Lands and Forests—Continued
Forest Service—Continued
Office Furniture and Equipment—	
Engineering Services — 	
Forest-development Roads 	
Forest Protection  -
Fire Suppression 	
Forest Surveys	
Scaling Fund  	
Silviculture    —
Grazing Range Improvement Fund-
Peace River Community Pastures—
Peace River Power Timber Salvage...
Emergency pumping charges, Chetwynd Water-
District    — 	
Share of cost of '
Conference-
Resources for Tomorrow'
Compensation for death of cattle .
Department of Mines and Petroleum Resources:
Minister's Office.
General Administration—Titles and Accounts .
Mineralogical Branch
Analytical and Assay Branch .
Inspection Branch.
Petroleum and Natural Gas Branch .
Grants and Subsidies ~ 	
Grants in Aid of Mining Roads and Trails  —
Construction of Mining-roads  -
Grub-staking Prospectors   	
Subsidy re Explosives to Assist Bona Fide Prospectors
Interprovincial Committee on Mining „
Incidentals and Contingencies 	
Special Mineral Surveys	
Iron Bounty Act 	
Temporary Assistance	
Department of Municipal Affairs:
Minister's Office -	
Municipal Branch —
Regional Planning Division..
Grants and Subsidies —	
Pollution-control Board	
Municipal Winter Works Incentive Programme _
Municipal Act
Local Services Act.
Department of the Provincial Secretary:
Provincial Secretary:
Minister's Office — 	
General Administration—
Central Microfilm Bureau .
Postal Branch	
Provincial Library 	
Provincial Archives	
Public Library Commission 	
Library and Library Association Grants..
Queen's Printer	
Carried forward..
$5,859,136 $196,414,840
13,265
334,733
957,229
2,933,534
364,431
509,632
10
916,875
28,541
15,103
10
5,046
2,552
5,582
$15,823
124,260
134,545
33,218
111,677
126,480
18,099
96,270
1,410,105
25,095
42
693
379
11,442
66,574
4,572
$1,496
56,451
88,116
14,000
837
1,590,786
651
1,927
$22,796
37,012
45,609
393,114
74,023
30,662
133,178
209,815
10
11,945,679
2,179,274
1,754,264
$946,219 $212,294,057
 V 14 PROVINCE OF BRITISH COLUMBIA
Details of Expenditure for the Nine Months April 1 to December 31, 1962—Continued
Estimated for
12 Months
Ending
Mar. 31, 1963
No. of
Vote
Service
Expenditure for
9 Months Ended
Dec. 31, 1962
$1,165,610
45.280
267
8,310
268
269
400,000
53,000
270
500,000
271
100,000
272
120,000
273
200,000
274
185,000
275
15,000
276
277
750,000
278
100,000
250,000
279
71,756
280
10
281
282
8,000
200,558
283
284
11,000
50,000
200
37,000
3,100,000
40,000
628,108
67,328
21,000
$1,403,297
285
286
287
288
289
290 ^
291
292
$8,127,160
$166,756
293
203,394
294
$370,150
$22,385
295
184,188
296
4,636,379
297
6,800,000
298
507,537
299
663,326
300
$12,813,815
$22,160
301
74,256
302
72,760
303
14,680
304
645,229
305
257,205
306
204,350
307
112,657
308
Brought forward .	
Department of the Provincial Secretary—Continued
Provincial Secretary—Continued
Government House —  .	
Indian Advisory Act-
Assessment on Class 13 (the Crown)—Workmen's Compensation Act	
Incidentals and Contingencies   	
Grants, etc    	
Grant to Narcotic Foundation	
Grant re Alcoholic Treatment	
Capital Improvement District Act.
Historical Sites  	
Barkerville Centennial Celebration	
Grants in Aid of Construction of Homes for
Elderly Citizens
Grants in Aid of Construction of Recreational
Centres for Elderly Citizens 	
Civil Defence   	
Provincial Elections Act-
Public Inquiries Act.
Archaeological and Historic Sites Protection
Act    	
Civil Service Commission:
Administration	
Grants re Civil Service—Gratuities under sec.
77 of Civil Service Act, and other Government employees	
Retiring Allowances—Civil Service Act, sec
70, and other Government employees	
Superannuation Branch:
Administration 	
Retiring Allowances —   	
Civil Service Superannuation Act	
Members of the Legislative Assembly Superannuation Act  	
Public Services Medical Plan  	
Public Services Group Insurance Act 	
Death Benefits — 	
Public Utilities Commission:
Public Utilities Act and Cemeteries Act.
Motor Carrier Act.    	
Department of Public Works:
Minister's Office	
General Administration „
Government Buildings (Maintenance).
Construction of Provincial Buildings	
Rentals  	
Safety Inspection Division-
Department of Recreation and Conservation:
Minister's Office	
General Administration.
Provincial Museum	
Commercial Fisheries Branch-
Fish and Game Branch:
Administrative Division ...
Fisheries Management Division.
Game Management Division _
Destruction of Predatory Animals and Birds.
Carried forward ..  	
$946,219 $212,294,057
22,684
3,600
268,730
45,418
336,451
74,997
90,000
148,500
4,979
506,171
17,893
156,369
83,547
73,900
5,903
147,947
27,564
30,209
200
30,030
2,332,831
22,725
428,779
43,143
18,199
$108,833
148,472
$15,701
135,099
3,306,976
2,969,425
320,199
471,313
$15,965
56,896
52,027
6,346
475,879
200,781
137,805
68,983
5,866,988
257,305
7,218,713
$1,014,682 $225,637,063
 COMPTROLLER-GENERAL'S REPORT,  1962/63 V 15
Details of Expenditure for the Nine Months April 1 to December 31, 1962—Continued
Estimated for
12 Months
Ending
Mar. 31, 1963
No. of
Vote
Service
Expenditure for
9 Months Ended
Dec. 31, 1962
$1,403,297
651,697
31,489
51,001
1,627,728
90 000
309
310
311
312
313
314
315
316
317
318
319
320
321
322
323
324
325
326
327
328
329
330
$1,014,682 $225,637,063
Department of Recreation and Conservation—Cont'd
450,183
16,677
38,033
1,427,091
88,113
Department of Social Welfare:
Minister's Office—	
$3,855,212
3,034,779
$4,000
52,876
18 606
$1,468
40,236
11,884
1,687,020
65,096
21,308,000
1,354,930
50,352
16,818,528
Residence and Responsibility Act—Administration
18,980
74,466
3,075,100
57,050
460 262
18,263
Child Welfare Division:
Administration—  	
Maintenance   of   Dependent   Children   and
55,254
2,209,213
30,976
301,631
299,095
268,480
2,330,000
670,000
199,504
225,059
2,458,921
750,423
Old-age  Assistance,   Blind  Persons'   Allowances,
and Disabled Persons' Allowances Board—
Administration
Old-age Assistance and Blind Persons' Allowances.
Disabled Persons' Allowances	
$30,389,531
24,526,642
$12,760
3,952
$356,141,348
$253,202,436
 V 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,  1962
Nil.
 COMPTROLLER-GENERAL'S REPORT,  1962/63
V 17
(A 5)
STATEMENT SHOWING EXPENDITURES OUT OF REVENUE SURPLUSES
UNDER AUTHORITY OF THE LEGISLATURE FOR SPECIFIC
PURPOSES, APRIL 1 TO DECEMBER 31, 1962
Nil.
 V 18
PROVINCE OF BRITISH COLUMBIA
(B)
STATEMENT OF SPECIAL WARRANTS ISSUED BETWEEN THE SESSIONS
OF 1962 AND 1963
Date of
Approval
No. of
Warrant
Oct.  2, 1962
Oct.  2, 1962
Oct.
30,
1962
13
Jan.
22,
1963
18
Aug.
21,
1962
3
Aug.
Dec.
16,
11.
1962
1962
5
14
Dec.
21,
1962
16
Jan.
23,
1963
19
Oct.
2,
1962
7
Sept. 14, 1962
Oct.  4, 1962
Aug. 16, 1962
Sept. 27, 1962
May 4,
1962
1
Aug. 30,
1962
6
Oct. 18,
1962
12
10
11
Service
TO MEET EXPENDITURES FOR THE FISCAL
YEAR ENDING MARCH 31, 1963
Department of Agriculture
Grant to Surrey Dyking District to assist in defraying
the cost of emergency repairs to dyke and tide gates-
Grants to assist in the erectionof buildings to—
Central Fraser Valley Fairs Association	
Chilliwack Agricultural Association
Comox Valley Exhibition Association	
Cowichan Exhibition	
Dawson Creek Exhibition	
Lower Fraser Valley Exhibition..
$1,000.00
812.50
2,500.00
1,500.00
4,000.00
13,600.00
2,300.00
North and South Saanich Agricultural Association .	
Prince George Agricultural and Industrial
Association    7,500.00
Salmon Arm and Shuswap Lake Agricultural Association	
Southern Interior Stockmen's Association..
1,000.00
4,000.00
Payment of encumbrances against the Springfield potato-
storage warehouse at Lavington, B.C., now taken
over by the Government of British Columbia	
Grant to Pacific National Exhibition re construction of
live-stock building	
Department of the Attorney-General
Damages awarded to Daniel Williams by Supreme Court
of British Columbia for injuries received while an
inmate of Oakalla ...
Ex gratia payment relative to death of H. E. Bloder	
Supplementing Vote 68—Sundry Incidental Police Expenses-
Supplementing Vote 45-
General Law Costs	
-Constitutional Litigation and
Supplementing Vote 68—Sundry Incidental Police Expenses ,	
Department of Education
Payment by Government of cost of constructing and
equipping a commercial-room addition to the Mt.
Sentinel Junior-Senior High School in School District No. 8 (Slocan) for the purpose of accommodating increased number of Freedomite children	
Department of Finance
Supplementing Vote 122—Assessment Appeal Board	
Contribution by Government of British Columbia toward the cost of the Fathers of Confederation
Memorial Building project, for the fiscal year ending
March 31, 1963  	
Department of Industrial Development, Trade,
and Commerce
Supplementing Vote 188—Trade Promotion	
Department of Labour
Expenses in connection with a Government-supervised
strike vote of employees in the fishing industry	
Department of Lands, Forests, and
Water Resources
Payment of costs of emergency pumping charges incurred by Chetwynd Waterworks District as a result
of depletion of water-supply
Government of British Columbia share of cost of " Resources for Tomorrow " Conference ,	
Compensation payable to H. W. Bassett for death of
cattle by wood-preservative poisoning	
Amount of
Warrant
$15,000.00
38,212.50
6,068.45
121,765.12
12,766.95
1,000.00
25,000.00
40,000.00
15,000.00
12,677.69
4,000.00
29,862.00
9,288.14
3,403.91
5,046.53
2,552.33
5,582.00
Expenditure
$15,000.00
28,179.85
6,068.45
12,766.95
1,000.00
25,000.00
39,061.41
2,301.88
12,677.69
3,883.99
4,977.00
8,577.01
3,403.91
5,046.53
2,552.33
5,582.00
 COMPTROLLER-GENERAL'S REPORT,  1962/63 V 19
Statement of Special Warrants Issued between the Sessions 1962 and 1963—Continued
Date of
Approval
No. of
Warrant
Service
Amount of
Warrant
Expenditure
Dec.   18, 1962
Jan.   15, 1963
15
17
TO MEET EXPENDITURES FOR THE FISCAL
YEAR ENDING MARCH 31, 1963—Continued
Department of Municipal Affairs
Supplementing Vote 257—Municipal Winter Works Incentive Programme  	
Department of the Provincial Secretary
Supplementing Vote 271—Grants, etc 	
$90,786.10
25,000.00
$90,786.10
25,000.00
 V 20 PROVINCE OF BRITISH COLUMBIA
(O
STATEMENT OF PAYMENTS CHARGED AGAINST 1962/63 APPROPRIATIONS
WHICH DID NOT OCCUR WITHIN THE PERIOD OF THE ACCOUNT
Vouchers aggregating $1,541,546.
 COMPTROLLER-GENERAL'S REPORT,  1962/63
V 21
(D)
UNPROVIDED ITEMS IN EXPENDITURE FOR FISCAL YEAR ENDED
MARCH 31, 1962
Statement of Expenditures on Services Which Have Exceeded Their Appropriations from April
1, 1961, to March 31, 1962, and for Which Overexpenditure the Sanction
of Parliament Is Required
Vote No.
Service
Total
Appropriation
Total
Expenditure
Over-
expended
2
Premier's Office
$44,145.00
19,812.00
50,000.00
408,500.00
135,000.00
172,062.00
1,500.00
10,000.00
95,862.00
1,139,832.00
28,066.00
20,103.00
31,514.00
2,575,719.00
277,710.00
1,795,386.00
49,454.00
153,890.00
10.00
642,460.00
75,500.00
125,482.00
255,628.00
23,300.00
27,500.00
165,502.00
31,320.00
550,000.00
46,626.00
59,488.00
50,000.00
290,000.00
2,990,797.00
1,088,060.00
444,661.00
663,622.00
391,130.00
450,000.00
$52,831.35
21,933.24
50,287.13
503,843.43
161,407.97
197,880.52
1,661.10
10,021.28
97,753.88
1,168,095.68
28,443.46
21,258.54
32,749.79
2,654,931.06
278,015.58
1,810,756.84
51,657.50
167,478.29
92,724.59
801,718.55
77,237.12
127,618.41
257,926.14
30,784.47
35,915.55
166,242.26
33,273.75
641,029.59
49,741.65
84,033.08
55,590.48
295,832.44
2,992,432.68
1,103,808.66
453,170.98
691,546.84
424,658.06
467,151.04
$8,686.35
10
Department of Agriculture
2,121.24
31
287.13
47
Department of the Attorney-General
95,343.43
48
51
Constitutional Litigation and General Law Costs ..
26,407.97
25,818.52
52
161.10
53
21.28
60
1,891.88
61
28,263.68
67
377.46
69
70
74
Censor of Moving Pictures   —	
Racing Commission  	
1,155.54
1,235.79
79,212.06
76
305 58
78
Haney Correctional Institution (Including Forest
15,370.84
2,203 50
87
Department of Education
90
13,588.29
92,714.59
159,258.55
1,737.12
2,136.41
2,298.14
7,484.47
8,415.55
92
97
102
113
Department of Finance
120
125
126
143
Printing   Public   Accounts,   Estimates,   Bonds,
Revenue Receipts, etc	
Department of Health Services and
Hospital Insurance
176
181
Department of Highways
Minister's Office—.  	
1,953.75
91,029.59
3,115.65
24,545.08
5,590.48
5,832.44
1,635.68
188
Department of Industrial Development,
Trade, and Commerce
189
Agent-General's   Office   and   British   Columbia
198
226
Department of Lands and Forests
228
229
15,748 66
230
8,509.98
241
27,924.84
271
Department of the Provincial Secretary
33,528.06
17,151.04
307
Department of Public Works
 V 22 PROVINCE OF BRITISH COLUMBIA
Unprovided Items in Expenditure for Fiscal Year Ended March 31, 1962—Continued
Vote No.
Service
Total
Appropriation
Total
Expenditure
Over-
expended
313
Department of Recreation and Conservation
$69,690.00
255,172.00
25,000.00
1,624,308.00
1,650,799.00
61,794.00
21,150,000.00
19,048.00
72,674.00
2,880,100.00
290,152.00
$70,622.23
256,729.28
25,000.18
1,790,062.24
1,653,982.46
64,205.44
23,607,538.40
19,708.73
73,187.74
3,037,475.80
296,397.19
$932.23
316
1,557.28
320
.18
322
165,754.24
327
Department of Social Welfare
3,183.46
328
2,411.44
329
2,457,538.40
331
660.73
332
513.74
333
Maintenance of Dependent Children and Grants
157,375.80
337
Old-age Assistance, Blind Persons' Allowances,
and  Disabled  Persons'  Allowances  Board—
6,245.19
$43,478,378.00
$47,088,352.67
$3,609,974.67
 COMPTROLLER-GENERAL'S REPORT,  1962/63
(E)
TREASURY BOARD OVERRULINGS
Nil.
V 23
Printed by A. Sutton, Printer to the Queen's Most Excellent Majesty
in right of the Province of British Columbia.
1963
205-163-5094
   

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