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Report of the COMPTROLLER-GENERAL 1963/64 Pursuant to the Provisions of the Audit Act, Chapter 22, R.S.B.C.… British Columbia. Legislative Assembly 1964

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Full Text

 PROVINCE OF BRITISH COLUMBIA
Report of the
COMPTROLLER-GENERAL
1963/64
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
1963
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.
1964
  To Major-General the Honourable George Randolph Pearkes,
VC, 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 23, 1964.
  Victoria, B.C., January 23, 1964
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 1963/64, viz., April 1, 1963, to December 31, 1963. 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 (Revenue Surplus Appropriation)  16
(B) Statement of Special Warrants Issued (section 25 (4))  17
(C) Statement of Payments Charged against 1963/64 Appropriations
Which Did Not Occur within the Period of Account (section 37(e))  19
(D) Statement of Expenditures on Services during 1962/63 Fiscal Year
Which Have Exceeded Their Appropriations (section 43 (b))  20
(E) Statement of Treasury Board Overrulings (section 36)  22
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, 1963
Estimated for
12 Months to
Mar. 31, 1964
Interim Period
Apr. 1 to
Dec. 31, 1963
$7,269,000
144,500,000
79,726,000
98,920,000
4,135,000
725,000
1,700,000
1,922,415
31,850,000
1,925,000
235,000
$372,907,415
$451,580
66,749
3,436,818
13,488,783
568,648
93,007,584
44,661,619
60,664,898
74,814,342
999,495
1,074,106
17,607,429
2,681,153
1,854,559
8,684,698
361,687
13,160,649
3,949,732
31,171,046
$372,705,575
REVENUE
Property Taxes	
Social Services, Fuel Taxes, etc.
Personal and Corporation Income Taxes and Succession Duties..
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	
Total, Including Capital Expenditure Out of Income-
Excess of Revenue over Expenditure   — 	
$6
117
59
74
3:
1
1
24
,833,901
,166,344
,310,594
549,060
,186,521
732,724
,341,594
,441,813
786,000
655,601
41,102
$290,045,254
$62,641
41,740
.358,091
012,816
377,308
,185,911
,873,379
369,276
824,298
734,908
734,131
,878,890
,803,754
,776,983
,961,940
261,674
,918,218
,046,909
,948,603
$277,171,470
12,873,784
$290,045,254
 V 6 PROVINCE OF BRITISH COLUMBIA
(A 2)
DETAILS OF REVENUE FOR THE NINE MONTHS APRIL 1 TO
DECEMBER 31,  1963
Estimated for
12 Months
Ending
Mar. 31, 1964
Service
Revenue for 9 Months
Ended Dec. 31, 1963
$265,000
4,429,000
175,000
75,000
275,000
500,000
225,000
725,000
600,000
$7,269,000
$1,400,000
96,100,000
43,000,000
1,800,000
2,200,000
$144,500,000
$79,726,000
$23,000,000
2,000,000
125,000
1,000,000
4,500,000
100,000
425,000
2,500,000
29,500,000
22,950,000
65,000
250,000
2,600,000
85,000
140,000
2,800,000
45,000
120,000
650,000
360,000
280,000
20,000
100,000
175,000
3,400,000
1,000,000
50,000
50,000
35,000
$98,325,000
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	
$248,073'
4,373,134
149,243
91,792
229,115
569,412
241,034
534,212
397,886
Social Services, Fuel Taxes, etc.;
Pari Mutuel Betting Tax	
Social Services Tax	
Gasoline Tax	
Motive-fuel Use Tax__
Fuel-oil Tax	
Personal and Corporation Income Taxes and Succession Duties-
Privileges, Licences, and Natural Resources Taxes or Royalties:
Motor-vehicle Licences and Permits—accrual basis	
Natural Resources:
Game Act: Fees and Licences  —
Lands and Forests:
Grazing Fees and Permits..
Land Leases, Rentals, and Fees..
LoggingTax	
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..
Iron-ore Royalties-
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-
-accrual basis..
Marriage Licences .
Moving Pictures Act-
Municipal Licences, Regulated Areas, etc.-
$6,833,901
$1,7'16,915
78,567,854
34,032,578
1,613,217
1,235,780
117,166,344
59,310,594
7,250,000
1,772,733
139,620
827,154
7,192,741
66,859
268,517
t,940,43'5
i,018,375
1,316,923
65,631
241,027
1,154,371
64,357
73,8211
1,661,402
62,665
39,759
445,726
292,756
6,487
19,409
73,655
13,174
1,550,000
471,348
36,655
30,746
39,194
Carried forward-.
$74,135,540 $183,310,839
 COMPTROLLER-GENERAL'S REPORT,  1963/64 V 7
Details of Revenue for the Nine Months April 1 to December 31, 1963—Continued
Estimated for
12 Months
Ending
Mar. 31, 1964
Service
Revenue for 9 Months
Ended Dec. 31, 1963
$98,325,000
275,000
35,000
75,000
60,000
150,000
$98,920,000
$825,000
70,000
60,000
350,000
2,600,000
130,000
100,000
$4,135,000
$725,000
$1,700,000
$29,150
240,000
1,303,265
100,000
250,000
$1,922,415
$31,850,000
$1,925,000
$225,000
10,000
$235,000
$372,907,415
Brought forward    —	
Privileges   Licences,   and   Natural   Resources   Taxes   or   Royalties—
Continued
Other—Continued
Probate fees    	
Real Estate Act  	
Securities Act   	
Trade Licences — 	
Sundry Licences and Permits  „
$74,135,540 $183,310,839
199,729
24,673
63,239
22,421
103,458
Land Sales and Service Fees:
Sales:
Land Sales	
Sale of Maps and Air Photos .
Services:
Administration Act: Fees	
Land-clearing Receipts	
Land Registry Fees  	
Sheriff's Fees 	
Vital Statistics	
Fines and Penalties: Court Fees and Fines .
Interest, Discount, Premium, and Exchange: Miscellaneous Interest.
Contributions from Other Governments (Canada):
Annual Interest   _ 	
Annual Subsidy..
Annual Grant per Capita _  	
Annual Grant for Lands Conveyed   	
Percentage of Power Corporation Tax—accrual basis .
Contributions from Government Enterprises:    Net Profit, Government
Liquor Board _.   -  	
Miscellaneous: Miscellaneous Revenue..
Non-revenue and Surplus Receipts:
Refunds of Previous Year's Expenditures:
Charged to Income 	
Charged to Loans 	
Total Revenue for Nine Months April 1 to December 31, 1963 _
$513,242
73,904
27,770
296,922
2,109,223
82,039
83,421
$21,863
180,000
977,450
75,000
187,500
$41,102
74,549,060
3,186,521
732,724
1,341,594
1,441,813
24,786,000
655,601
41,102
$290,045,254
 V 8 PROVINCE OF BRITISH COLUMBIA
(A3)
DETAILS OF EXPENDITURE FOR THE NINE MONTHS APRIL 1 TO
DECEMBER 31,  1963
Estimated for
12 Months
Ending
Mar. 31, 1964
No. of
Vote
Service
Expenditure for
9 Months Ended
Dec. 31, 1963
$451,580
$66,749
$28,224
105,524
67,760
168,133
27,084
24,754
21,682
509,711
62,464
66,128
59,968
11,660
12,000
76,722
253,357
54,885
43,314
5,160
16,374
103,360
70,000
74,574
90,000
25,000
70,000
15,000
55,000
10,000
30
619,000
1,000
750
32,000
1,200
62,000
77,000
16,000
500,000
$3,436,818
$29,632
191,944
6,500
352,768
439,500
125,000
$1,145,344
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. 2, 8
S.W. 3, 14
S.W. 5
S.W. 7
41
42
43
44
45
46 and
S.W. 11
Legislation	
Premier's Office..
Department of Agriculture:
Minister's Office	
General Administration 	
Markets and Statistics B ranch..
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 .
Agricultural 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   _ _..
Grasshopper-control Act	
Natural Products Marketing (B.C.) Act.
Pest Control  	
Fraser River Bank Protection 	
Aid in Construction of Storage Facilities,  Farm
Commodities _ _	
Agricultural Rehabilitation and Development Act _.
Horned Cattle Purchases Act  	
Distress Area Assistance Act _	
Grants, Pacific National Exhibition re Buildings.
Grants to assist in erection of buildings	
Grant, Coquitlam Dyking District  	
Grant, Surrey Dyking District _ -	
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
Costs  	
Law
$18,617
55,450
32,766
125,600
19,533
18,102
15,374
307,035
48,666
49,851
42,442
7,379
5,860
61,762
187,858
41,373
31,450
3,820
12,374
86,390
29,360
48,263
58,552
14,671
68,670
5,662
37,042
11,157
30
517,783
277
283
8,483
85
44,667
54,152
36,196
3,767
5,304
158,235
12,750
56,000
15,000
$19,635
132,646
5,217
265,852
406,519
116,625
$62,641
41,740
2,358,091
Carried forward..
$946,494      $2,462,472
 COMPTROLLER-GENERAL'S REPORT,  1963/64 V 9
Details of Expenditure for the Nine Months April 1 to December 31, 1963—Continued
Estimated for
12 Months
Ending
Mar. 31, 1964
No. of
Vote
Service
Expenditure for
9 Months Ended
Dec. 31, 1963
$1,145,344
57,000
47
48
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
Stat.
S.W.I
80
81
82
83
84
85
86
87
88
89
90
91
$946,494     $2,462,472
Department of the Attorney-General—Continued
Justice and Courts—Continued
48,950
150,364
Sheriffs' Offices   	
105,389
196,876
169,744
1,750
200
10,000
10,500
Magistrates' Conference	
9,099
6,024
14,500
10,850
15,000
County Courts Act	
11,204
150,000
Magistrates Act —	
79,098
754,021
Registration:
Land Registry Offices 	
550,730
102,162
Companies Office	
68,038
1,229,602
Motor-vehicle Branch	
930,968
111,834
Trustees:
70,867
64,342
Regulation and Inspection:
Insurance and Real Estate Office
46,177
42,134
Securities Commission.
30,690
30,824
Credit Unions Office	
21,968
136,030
21,589
Fire Marshal's Office
Censor of Moving Pictures
95,323
16,775
38,348
Racing Commission...
32,533
2,295,433
101,000
Police Services:
Policing by Royal Canadian Mounted Police ....
Sundry Incidental Police Expenses
1,744,330
63,231
5,000
Grant re Police Academy..	
5,000
114,739
Corrections:
88,693
2,574,465
1,930,849
451,124
326,410
288,386
199,771
453,138
278,601
225,532
Kamloops Gaol and Forest Camps  _.
193,145
1,982,619
Haney Correctional Institution (Including Forest Camps and New Haven)-	
1,485,384
201,396
Vancouver Island Unit and Camps 	
91,517
62,856
Narcotic Drug Treatment 	
43,592
25,000
425,875
Probation Office	
299,530
Special Surveys Act-	
Reward for arrest and conviction	
1,642
10,000
Department of Commercial Transport:
Minister's Office   _ \	
$13,488,783
10,012,816
$2,850
73,182
$504
49,904
63,350
46,520
429,266
280,380
Department of Education:
$568,648
377,308
$24,350
84,854
$14,709
70,213
75,560
Division of General Educational Services:
60,856
58,336
134,470
Tests, Standards, and Research Branch—	
15,860
129,002
163,627
81,693
Secondary Correspondence School - 	
105,788
58,613
10
10
$622,900
$455,051    $12,852,596
 V 10 PROVINCE OF BRITISH COLUMBIA
Details of Expenditure for the Nine Months April 1 to December 31, 1963—Continued
Estimated for
12 Months
Ending
Mar. 31, 1964
$622,900
794,357
391,442
142,684
63,276
2,549,344
155,000
67,175,000
3,849,907
25,000
85,500
25,000
700,000
13,575,000
110,914
2,154,000
27,250
41,000
520,000
10
$93,007,584
$10,270
138,070
309,412
234,435
729,466
283,371
80,334
161,912
282,378
10
1,611,000
747,520
15,000
20,000
32,000
133,875
38,500
380,000
10
75,000
3,500
34,600,000
$39,886,063
No. of
Vote
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
S.W. 9, 12, 17
111
112
113
114
115
116
117
118
119
120
121
122
123
124 and
S.W. 20
125
126
127
128
129
130
131
132
Service
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	
Fire  Protection  and Service  Grant  re. University of British Columbia  	
Grants to University of Victoria	
Incidentals, Grants, and Contingencies _!	
Temporary Assistance    !	
Student-aid and Teacher-training Scholarships
and Bursaries   	
Advances re Rural School and Library Taxes .
Expenditure in connection with Simon Fraser
University 	
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	
Langf ord Warehouse j _	
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 Assesment Adjustment Act, 1905 _	
Grants in Aid of Local Governments and Homeowners' Subsidies*.	
Carried forward — 	
Expenditure for
9 Months Ended
Dec. 31, 1963
$455,051    $12,852,596
598,778
296,637
113,906
45,862
1,526,620
112,031
50,860,962
2,765,177
7,214
42,296
15,374
510,582
9,677,967
1,561,692
11,991
18,085
464,861
10
100,815
69,185,911
$4,064
102,611
231,205
230,034
497,707
202,197
54,562
92,853
204,800
10
,136,204
412,627
10
22,371
31,838
98,738
29,766
285,000
10
25,833,382
$29,470,013    $82,038,507
* Grants in Aid of Local Governments and Home-owners' Subsidy paid to Decem
ber 31st  (calendar-year basis)..
Less one-quarter applicable to January-March, 1964 (fiscal-year basis) .
Proportionate expenditure to December 31st 	
$34,444,510
8,611,128
$25,833,382
 Details of
COMPTROLLER-GENERAL'S REPORT,  1963/64                           V  11
Expenditure for the Nine Months April 1 to December 31, 1963—Continued
Estimated for
12 Months
Ending
Mar. 31, 1964
No. of
Vote
Service
Expenditure for
9 Months Ended
Dec. 31, 1963
$39,886,063
30,000
2,600,000
75,000
100,000
1,812,000
150,000
8,556
133
134
135
136
137
138
139
Stat.
Stat.
Stat.
Stat.
Stat.
S.W. 4
140
141
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
$29,470,013    $82,038,507
23,650
1,818,201
4,091
Department of Finance—Continued
Supreme Court Act — Interest on Suitors'  Fund
Salary Contingencies and Adjustments   (All De-
Motor-vehicles and Accessories (All Departments) -
Toll Highways and Bridges Authority Act— Statu-
1,359,000
Byron Ingemar Johnson and Nancy Sloan Act __.
8,555
2,712
1,400
45,113
3,754
22
136,868
Department of Health Services and Hospital Insurance:
Minister's Office '  .	
$44,661,619
32,873,379
$26,939
132,596
352,902
200,876
170,640
300,987
10
10
10
10
1,153,651
232,991
249,945
44,230
59,111
249,728
751,129
10
53,584
172,813
557,202
473,910
10,679,004
10
26,978,216
424,762
104,000
$39,684
177,486
538,467
340,000
282,500
416,208
10
10
10
10
1,620,898
340,149
335,274
61,212
97,926
381,973
990,833
10
82,959
222,528
953,518
847,624
14,679,785
10
37,492,262
623,552
140,000
Public Health Services:
Grants re Local Health Services -	
Rehabilitation Services, Including Grants for
Related Health Agencies -	
Cancer Control (Including Grants, etc.)	
Professional Training (Federal Programme)
Child   and   Maternal   Health   (Federal   Programme) 	
Public   Health    Research    (Federal    Pro-
General Public Health (Federal Programme)....
Local Health Services     : -
Division of Tuberculosis Control:
Tuberculosis    Control    (Federal    Pro-
Mental Health Services:
Mental Health Care (Federal Programme)
Hospital Insurance Services:
Long-term Paediatric Care 	
Department of Highways:
Minister's Office   	
$60,664,898
43,369,276
$24,031
1,479,882
12,496,781
$35,660
2,041,840
18,050,000
Roads, Bridges, Ferries, and Wharves—Mainten-
tenance  and Operation,   Repairs,  Snow  and
$20,127,500
$14,000,694 $158,281,162
 V 12 PROVINCE OF BRITISH COLUMBIA
Details of Expenditure for the Nine Months April 1 to December 31, 1963—Continued
Estimated for
12 Months
Ending
Mar. 31, 1964
No. of
Vote
Service
Expenditure for
9 Months Ended
Dec. 31, 1963
$20,127,500
170
171
172 and
S.W. 22
173
174
175
176
177
178
179
180 and
S.W. 19
181
182
183 and
S.W. 13
184
185
186
187
188
189
190
191
192
193
194
195
196
S.W. 10
S.W. 16
S.W. 18
197
198
199
200
201
202
203
204
205
206
207
208
209
$14,000,694 $
10,223,645
30,444,527
268,777
306,277
25,123
306,999
5,027
1,243,229
158,281,162
13,000,000
38,000,000
250,000
Department of Highways—Continued
Trans-Canada Highway—Capital Construction
Roads, Bridges, and Ferries—Capital Construction
650,000
35,000
488,842
13,000
Vehicle Damage Claims     	
Highway Signs, Signals, Traffic Control, etc	
2,250,000
Department  of Industrial   Development, Trade,  and
Commerce:
$74,814,342
$2,631
37,426
45,843
116,419
186,918
38,971
27,088
56,824,298
$3,645
50,494
54,961
161,366
Agent-General's    Office    and    British    Columbia
House, London, England  	
238,884
47,110
34,035
4,000
British Columbia House, San Francisco	
75,000
Advertising and Publicity	
33,016
52,500
6,599
187,497
70,000
Trade Promotion  	
10,000
250,000
Provincial Exhibits, British Columbia Building
Grant to British Columbia Research Council	
Department of Labour:
$999,495
$4,768
215,661
35,468
370,858
100,162
734,908
$7,504
286,066
47,464
586,856
139,216
6,500
500
Temporary Assistance - 	
3,000
973
3,241
Department of Lands, Forests, and Water Resources:
Ministers' Office -	
Lands Service:
$1,074,106
$18,760
65,761
1,500
43,699
120,538
16,141
160,619
21,239
300
327,454
109,885
283,797
243,556
734,131
$25,240
90,992
1,500
Grant to British Columbia Natural Resources
58,498
181,962
Lands Branch:
100,000
Pre-servicing Crown Lands Proposed for
211,314
28,548
Surveys and Mapping Branch:
3,000
410,586
156,538
353,842
233,013
Geographic Division 	
Topographic Division  	
$1,855,033
$1,413,249 $
216,574,499
 COMPTROLLER-GENERAL'S REPORT,  1963/64 V  13
Details of Expenditure for the Nine Months April 1 to December 31, 1963—Continued
Estimated for
12 Months
Ending
Mar. 31, 1964
No. of
Vote
Service
Expenditure for
9 Months Ended
Dec. 31, 1963
$1,855,033
10
210
S.W. 15
211
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
Stat.
252
253
254
255
256
257 and
S.W. 21
Stat.
$1,413,249 $216,574,499
Department of Lands, Forests, and Water Resources—
Continued
Lands Service—Continued
University Endowment Lands Administration
Act                       	
10
Canadian Council of Resources Ministers -	
Forest Service:
Salaries   	
10,000
3,224,282
1,090,560
536,710
678,884
226,894
2,278,502
738,892
401,599
483,661
166,545
109,230
104,232
15,000
82,065
61,730
11,250
30,000
435,668
Office Furniture and Equipment 	
13,871
416,159
1,500,000
1,033,735
2,983,000
1,400,000
779,944
2,938,948
425,258
564,961
10
10
1,550,079
60,000
Silviculture -   \	
1,162,509
31,611
20,000
1,730
10
413,842
Peace River Power Timber Salvage	
Water Resources Service:
10
285,253
315,976
152,865
25,000
Water Investigations Branch 	
Water Investigations and Hydraulic Surveys _
Assistance to Improvement Districts	
191,752
95,251
30,000
70,200
B.C. Hydrometric Stream-gauging	
19,709
50,620
Department of Mines and Petroleum Resources:
Minister's Office 	
General Administration—Titles and Accounts —	
$17,607,429
12,878,890
$24,900
200,128
197,242
49,470
191,998
242,583
20,500
200,000
1,350,000
30,000
300
2,500
7,500
30,000
$15,585
128,519
133,241
36,679
143,176
122,464
20,011
92,164
Construction of Mining-roads 	
974,153
27,404
Subsidy re Explosives to Assist Bona Fide Prospectors    —	
Interprovincial Committee on Mining	
Incidentals and Contingencies 	
27
1,040
1,022
22,968
126,000
85,251
8,032
Temporary Assistance	
50
Department of Municipal Affairs:
$2,681,153
1,803,754
$4,375
$1,499
74,730
55,920
99,514
19,000
143,954
30,000
1,500
770
1,600,000
1,600,000
280
$1,854,559
1,776,983
$233,034,126
 V 14 PROVINCE OF BRITISH COLUMBIA
Details of Expenditure for the Nine Months April 1 to December 31, 1963—Continued
Estimated for
12 Months
Ending
Mar. 31, 1964
No. of
Vote
Service
Expenditure for
9 Months Ended
Dec. 31, 1963
258
259
260
261
262
263
264
265
266
267
268
269
270
271
272
273
274
275
276
277
278
279
280
281
282
283
284
285
286
287
288
289
290
291
Stat.
292
293
294
295
296
297
298
299
$233,034,126
$35,374
51,548
70,098
Department of the Provincial Secretary:
Provincial Secretary:
$24,623
39,358
46,950
446,720
109,774
58,174
Postal Branch   	
367,371
77,588
31,924
206,512
220,000
10
135,732
211,440
10
46,070
8,610
25,311
5,752
435,000
Assessment on Class 13 (the Crown)—Work-
323,750
55,000
35,585
500,000
346,205
115,000
86,247
135,000
101,250
200,000
40,000
200,000
Restoration   and   Maintenance   of   Historical
Sites 	
175,759
750,000
Grants in Aid of Construction of Homes for
513,390
100,000
Grants in Aid of Construction of Recreational
39,720
250,000
89,030
125,896
Provincial Elections Act -   	
661,354
10
95,432
8,000
Archasological and Historic Sites  Protection
Act       	
5,583
211,992
Civil Service Commission:
160,422
11,000
Grants re Civil Service—Gratuities under sec.
77 of Civil Service Act and other Government employees 	
36,542
50,000
200
Retiring Allowances—Civil Service Act, sec.
70, and other Government employees	
Superannuation Branch:
39,218
200
40 000
25,793
3,450,000
35,000
657,070
77,240
25,400
2,588,000
Members of the Legislative Assembly Super-
22,500
525,123
59,312
24,400
Municipal Superannuation Act 	
Public Utilities Commission:
1,066
$8,684,698
6,961,940
$152,143
209,544
$110,634
151,040
Department of Public Works:
$361,687
261,674
$25,625
191,638
4,640,545
7,000,000
596,000
706,841
$16,216
154,911
3,646,947
4,173,767
405,717
520,660
$13,160,649
8,918,218
$249,175,958
 COMPTROLLER-GENERAL'S REPORT,  1963/64 V 15
Details of Expenditure for the Nine Months April 1 to December 31, 1963—Continued
Estimated for
12 Months
Ending
Mar. 31, 1964
No. of
Vote
Service
Expenditure for
9 Months Ended
Dec. 31, 1963
300
301
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
$249,175,958
$13,777
55,495
$23,900
76,806
Department of Recreation and Conservation:
Minister's Office -	
78,834
51,562
14,884
9,389
653,331
Fish and Game Branch:
516,858
267,929
209,678
206,017
161,084
114,950
697,800
35,125
Destruction of Predatory Animals and Birds
Tourist Traffic:
Travel Division 	
76,475
464,618
18,457
53,388
1,636,768
Photographic Branch  	
36,857
1,346,464
90,000
86,195
Department of Social Welfare:
$3,949,732
3,046,909
$4,000
81,666
22,970
1,648,261
69,378
21,257,000
$473
60,783
15,463
1,314,943
50,466
16,951,730
500
Residence and Responsibility Act—Administration-
21,780
137,358
3,400,000
51,696
15,433
97,873
2,559,059
38,504
Child Welfare Division:
Administration -	
Maintenance of Dependent Children   and
459,566
313,954
310,398
212,808
209,388
2,257,758
294,973
2,499,000
99,000
Old-age   Assistance,   Blind   Persons'   Allowances,
and Disabled  Persons' Allowances  Board—
Administration	
107,641
813,500
Disabled Persons' Allowances 	
742,327
$31,171,046
24,948,603
$372,705,575
$277,171,470
 V 16 PROVINCE OF BRITISH COLUMBIA
(A 5)
STATEMENT SHOWING EXPENDITURES OUT OF REVENUE SURPLUSES
UNDER AUTHORITY OF THE LEGISLATURE FOR SPECIFIC
PURPOSES, APRIL 1 TO DECEMBER 31,  1963
Toll Removal Act, 1963, sec. 8, $15,439,867.
 COMPTROLLER-GENERAL'S REPORT,  1963/64
V 17
(B)
STATEMENT OF SPECIAL WARRANTS ISSUED BETWEEN THE SESSIONS
OF  1963 AND  1964
Date of
Approval
No. of
Warrant
Service
Amount of
Warrant
Expenditure
Apr. 29, 1963
July 30, 1963
Apr.   29, 1963
14
23
June  21, 1963
June 21, 1963
Oct.   10, 1963
Jan.   20, 1964
Apr.     2, 1963
Sept. 10, 1963 j        11
July   30, 1963 9
Sept.    4, li963 12
Oct.    31, 1963' 17
Jan.   22, 1964 24
May   24, 1963
Nov. 21, 1963
June 31, 1963
Dec.  17, 1963 i       22
TO MEET EXPENDITURES FOR THE FISCAL
YEAR ENDING MARCH 31, 1964
Department of Agriculture
Grant to Pacific National Exhibition re construction
of Livestock Building
Grants to assist in the erection of buildings-
Bella Coola Fair Association	
Grand   Forks   Fall   Fair 	
Lakes District Fair Association..
Luxton Fall Fair 	
$500
1,000
1,000
1,000
2,000
McBride  District  Agricultural Fair  and  Industrial Association .  -     500
Mission and District Agricultural and Horticultural   Association-    1,250
North Peace River Fair _       500
Maple Ridge Agricultural Association..
Shawnigan and Cobble Hill Agricultural Association  	
500
Grant to Coquitlam Dyking District to enable urgently
needed repairs to be carried out.
Grant to Surrey Dyking District to assist in defraying
the cost of urgently needed repairs to dyke and tide
gates-
Grants to assist in the erection of buildings—
Comox Valley Exhibition Association   $2,500
Salmon Arm and Shuswap Lake Agricultural
Association       1,500
North Peace Fall Fair Association-       500
Transportation   programme   to   assist   farmers   in   the
movement of hay to drought areas 	
Department of the Attorney-General
Rewards for  information  leading   to   arrest  and  conviction	
Supplementing Vote 46—Constitutional Litigation and
General Law Costs    - -
Department of Education
Fees for engineering and planning report on the Burnaby Mountain site for Simon Fraser University	
Expenditure re survey, planning, and design of Simon
Fraser University.
Expenses  in  connection  with   establishment  of  Simon
Fraser University-
Special grant to School District No. 8 to assist in meeting expenditure for guarding schools	
Department of Finance
Contribution by Government of British  Columbia toward  the   cost   of  the   Fathers   of   Confederation
Memorial Building project, for the fiscal year ending March 31, 1964.
Supplementing Vote 124—Assessment Appeal Board...
Department of Health Services and
Hospital Insurance
Supplementing Vote   159—General  Administration-
Grant for neuro-psychiatric research	
Department of Highways
Supplementing Vote 172—Maintenance of Toll Facilities.
$63,497
94,737
8,250
56,000
15,000
186,637
4,000
$63,497
94,737
8,250
56,000
15,000
4,500
4,500
75,000
10,000
10,000
21,160
	
1,800
1,800
25,000
25,000
250,000
86,770
11,377
	
156,775
2,371
7,500      | 7,500
I
125,000 60,419
 V 18 PROVINCE OF BRITISH COLUMBIA
Statement of Special Warrants Issued between the Sessions 1963 and 1964—Continued
Date of
Approval
No. of
Warrant
Service
Amount of
Warrant
Expenditure
Nov.
26,
1963
19
Sept.
4,
1963
13
Aug.
8,
1963
10
Oct.
16,
1963
16
Nov.
13,
1963
18
Oct.    10, 1963
Dec.   31, 1963
15
TO MEET EXPENDITURES FOR THE FISCAL
YEAR ENDING MARCH 31, 1964—Continued
Department of Industrial Development,
Trade and Commerce
Additional amount of £10,300 for renovations to British
Columbia House, London  	
Supplementary Vote 183, re Timber Trade Mission..
Department of Labour
Contribution to the Labour College of Canada-
Expenses of sole arbitrator re dispute between Empress
Hotel, Victoria, B.C., and Canadian Brotherhood
of Railway Employees and Other Transport Workers, Local 276 	
Expenses in connection with a Government-supervised
strike vote of various segments of the fishing industry  	
Department of Lands, Forests, and
Water Resources
Government of British Columbia share of cost of Canadian Council of Resource Ministers for 1963-64—	
Department of Municipal Affairs
Supplementing Vote 257—Winter Works Incentive Programme—   	
$31,500
5,000
I
973
3,241
10,000
655,899
$5,000
3,000 3,000
973
3,241
10,000
655,899
 COMPTROLLER-GENERAL'S REPORT,  1963/64 V 19
(C)
STATEMENT OF PAYMENTS CHARGED AGAINST 1963/64 APPROPRIATIONS
WHICH DID NOT OCCUR WITHIN THE PERIOD OF THE ACCOUNT
Vouchers aggregating $1,657,161.
 V 20
PROVINCE OF BRITISH COLUMBIA
(D)
UNPROVIDED ITEMS IN EXPENDITURE FOR FISCAL YEAR ENDED
MARCH 31,  1963
Statement of Expenditures on Services Which Have Exceeded Their Appropriations from April
1, 1962, to March 31, 1963, and for Which Overexpenditure the Sanction
of Parliament Is Required
Vote No.
Service
Total
Appropriation
Total
Expenditure
Over-
expended
29
Department of Agriculture
$50,000.00
6,500.00
342,210.00
420,500.00
140,000.00
55,000.00
181,096.00
10,000.00
739,364.00
1,197,885.00
3,996.00
20,421.00
37,726.00
141,000.00
2,886,882.00
65,492.00
47,708.00
10.00
119,342.00
1,347,799.00
75,500.00
128,494.00
690,000.00
24,000.00
30,000.00
51,358.00
352,936.00
32,620.00
50,832.00
31,489.00
75,000.00
485,102.00
21,448.00
25,000.00
1,088,060.00
508,372.00
1,590,786.10
$50,151.53
7,019.51
343,637.91
616,034.29
259,106.02
69,759.03
218,235.05
10,590.68
740,711.31
1,205,952.52
4,009.14
22,026.63
39,840.17
181,033.50
2,931,758.09
71,739.55
51,588.13
189,560.87
125,215.40
1,374,975.87
78,770.16
132,239.72
781,003.33
30,356.41
50,026.53
52,877.48
359,108.15
35,470.57
81,023.97
31,814.80
77,227.67
530,918.28
21,500.35
25,099.70
1,090,198.00
530,046.85
1,637,289.02
$151.53
42
43
Department of the Attorney-General
Incidentals and Contingencies    .     	
519.51
1,427.91
44
195,534.29
45
46
Constitutional Litigation and General Law Costs-
Coroners' Inquests and Inquiries	
119,106.02
14,759.03
48
37,139.05
50
590.68
55
Land Registry Offices -    	
1,347.31
57
8,067.52
60
13.14
65
66
Censor of Moving Pictures  	
1,605.63
2,114.17
68
Sundry Incidental Police Expenses-          .
40,033.50
71
84
Oakalla Prison Farm and Forest Camps
Department of Education
44,876.09
6,247.55
85
Tests, Standards, and Research Branch-
3,880.13
89
Textbook Branch 	
189,550.87
92
5,873.40
94
Federal-Provincial Training Programmes	
27,176.87
99
Night-school Grants	
3,270.16
110
Department of Finance
3,745.72
120
Housing Commissioner 	
91,003.33
122
Assessment Appeal Board..
6,356.41
123
154
Printing Public Accounts, Estimates,  Bonds,
Revenue Receipts, etc.    . .   .
Department of Health Services and
Hospital Insurance
20,026.53
1,519.48
156
6,172.15
168
181
185
187
Department of Highways
Minister's Office   _	
Department of Industrial Development,
Trade, and Commerce
Agent-General's   Office   and   British   Columbia
House, London — 	
2,850.57
30,191.97
325.80
2,227.67
194
Department of Labour
45,816.28
198
Department of Lands and Forests
52.35
213
218
B.C. Hydrometric Stream-gauging	
99.70
2,138.00
219
21,674.85
257
Department of Municipal Affairs
Municipal Winter Works Incentive Programme.—
46,502.92
 COMPTROLLER-GENERAL'S REPORT,  1963/64 V 21
Unprovided Items in Expenditures for Fiscal Year Ended March 31, 1963—Continued
Vote No.
Service
Total
Appropriation
Total
Expenditure
Over-
expended
261
Department of the Provincial Secretary
$448,800.00
188,944.00
53,000.00
185,000.00
72,760.00
257,205.00
31,489.00
1,627,728.00
1,687,020.00
65,096.00
21,308,000.00
18,980.00
74,466.00
3,075,100.00
268,480.00
$458,138.62
189,293.79
54,148.03
187,931.09
73,263.60
258,612.36
32,300.37
1,645.309.34
1,689,280.38
66,479.17
21,731,787.57
20,766.83
74,731.98
3,373,054.37
294,369.28
$9,338.62
264
349.79
270
275
Incidentals and Contingencies	
1,148.03
2,931.09
303
Department of Recreation and Conservation
503.60
306
1,407.36
310
811.37
312
17,581.34
317
Department of Social Welfare
2,260.38
318
1,383.17
319
423,787.57
321
1,786.83
322
265.98
323
Maintenance of Dependent Children and Grants
297,954.37
327
Old-age Assistance, Blind Persons' Allowances,
and Disabled  Persons'  Allowances Board—
25,889.28
$42,435,996.10 j $44,207,382.97
1
$1,771,386.87
 V 22 PROVINCE OF BRITISH COLUMBIA
(E)
TREASURY BOARD OVERRULINGS
Nil.
Printed by A. Sutton, Printer to the Queen's Most Excellent Majesty
in right of the Province of British Columbia.
1964
175-164-3433

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