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Report of the COMPTROLLER-GENERAL 1965/66 Pursuant to the Provisions of the Audit Act, Chapter 22, R.S.B.C.… British Columbia. Legislative Assembly [1966]

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Full Text

 PROVINCE OF BRITISH COLUMBIA
Report of the
COMPTROLLER-GENERAL
1965/66
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
1965
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.
1966
  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 27,1966.
W. A. C. BENNETT,
Premier and Minister of Finance.
  Victoria, B.C., January 27, 1966.
The Honourable W. A. C. Bennett, LL.D., D.Pol.Sc,
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:—
Paoe
(A) Statements of Revenue and Expenditure for the First Nine Months
of the Fiscal Year 1965/66, viz., April 1, 1965, to December 31, 1965. 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
(B)
(C)
(2) Details of Revenue	
(3) Details of Expenditure	
(4) Expenditure (Revenue Surplus Appropriation)	
Statement of Special Warrants Isued (section 25 (4))
Statement of Payments Charged against  1965/66 Appropriations
Which Did Not Occur within the Period of Account (section 37 (e)) 	
(D) Statement of Expenditures on Services during 1964/65 Fiscal Year
Which Have Exceeded Their Appropriations (section 43 (b))	
(E) Statement of Treasury Board Overrulings (section 36) 	
Respectfully submitted.
C. J. FERBER, C.A.,
Comptroller-General.
16
17
19
20
22
  PROVINCE OF BRITISH COLUMBIA
(Al)
INTERIM STATEMENTS OF REVENUE AND EXPENDITURE FOR THE
NINE MONTHS APRIL 1 TO DECEMBER 31,  1965
Estimated for
12 Months to
Mar. 31,1966
Interim Period
Apr. 1 to
Dec. 31, 1965
$8,500,000
REVENUE
$8,371,657
174,500,000
102,500,000
Social Services, Fuel Taxes, etc   	
156,506,507
94,447,279
117,490,000
4,740,000
Privileges, Licences, and Natural Resources Taxes or Royalties  	
91,743,682
4,408,790
975,000
1,065,277
1,700,000
3,306,146
1,822,415
33,500,000
1,500,000
Contributions from Other Governments (Canada)     .. 	
Contributions from Government Enterprises   	
1,254,313
26,500,000
1,084,641
$447,227,415
$388,688,292
EXPENDITURE
$564,640
$44,756
73,425
49.538
3,846,087
2,613,230
16,433,134
12,437,750
620,878
424,428
121,279,956
95,405,287
55,870,546
44,166,199
68,956,075
50,215,221
76,968,190
70,893,910
1,302,105
826,505
1,434,364
917,010
21,066,308
17,426,172
3,621,372
1,861,088
2,154,652
779,698
16,051,733
9,815.809
376,800
257,857
14,837,912
12,150,487
5,462,126
3,545,642
35,081,023
26,750,479
$446,001,326
$350,581,066
38,107,226
$388,688,292
 Z 6 PROVINCE OF BRITISH COLUMBIA
(A 2)
DETAILS OF REVENUE FOR THE NINE MONTHS APRIL 1 TO
DECEMBER 31,  1965
Estimated for
12 Months
Ending
Mar. 31, 1966
Service
Revenue for 9 Months
Ended Dec. 31, 1965
$300,000
4,900,000
190,000
85,000
500,000
750,000
300,000
950,000
525,000
$8,500,000
$1,750,000
122,000,000
46,000,000
2,500,000
2,250,000
$174,500,000
$102,500,000
$24,100,000
2,200,000
135,000
1,250,000
8,500,000
125,000
450,000
3,000,000
39,700,000
24,000,000
90,000
300,000
3,600,000
85,000
300,000
2,800,000
90,000
125,000
700,000
450,000
280,000
20,000
120,000
150,000
3,425,000
750,000
50,000
50,000
50,000
$116,895,000
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	
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—accrual basis...
Law Stamps...
Marriage Licences	
Moving Pictures Act...
Municipal Licences, Regulated Areas, etc...
Carried forward 	
$271,446
4,999,724
180,205
89,622
515,627
764,123
340,939
777,692
432,279
!,371,657
$2,213,092
109,159,365
41,227,742
2,445,622
1,460,686
156,506,507
94,447,279
$18,075,000
1,982,966
106,419
1,106,045
3,313,305
88,097
640,667
2,066,455
32,693,256
20,523,197
118,703
542,973
3,097,185
62,856
245,379
1,927,567
112,068
79,307
662,259
427,080
7,327
18,485
107,178
10,510
2,570,000
549,261
46,229
32,467
57,919
$91,270,160 $259,325,443
 COMPTROLLER-GENERAL'S REPORT, 1965/66 Z 7
Details of Revenue for the Nine Months April 1 to December 31, 1965—Continued
Estimated for
12 Months
Ending
Mar. 31,1966
Service
Revenue for 9 Months
Ended Dec. 31,1965
$116,895,000
275,000
35,000
75,000
60,000
150,000
$91,270,160 $
211,799
25,541
103,073
24,225
108,884
259,325,449
Privileges,   Licences,   and  Natural   Resources  Taxes   or
Continued
Other—Continued
Royalties —
Bral Fstate Act
Land Sales and Service Fees:
Sales:
Land Sales _	
$117,490,000
$795,453
90,286
65,712
360,850
2,855,777
153,865
86,847
91,743,682
$900,000
125,000
60,000
Services:
400,000
3,000,000
130,000
125,000
Vital Statistics _    	
Fines and Penalties: Court Fees and Fines               	
$4,740,000
$21,863
180,000
977,450
75,000
4,408,790
$975,000
1,065,277
Interest, Discount, Premium, and Exchange: Miscellaneous Interest	
Contributions from Other Governments (Canada):
$1,700,000
3,306,146
$29,150
240,000
Annual Subsidy	
1,303,265'
Annual Grant per Capita	
100,000
Annual Grant for Lands Conveyed „ „
150,000
Percentage of Power Corooration Tax	
Contributions from Government Enterprises:   Net Profit,
Liquor Board	
Government
$1,822,415
$
1,254,313
26,500,000
$33,500,000
Miscellaneous:   Miscellaneous Revenue	
$1,500,000
1,084,641
Total Revenue for Nine Months April 1 to December 31, 1965.	
$447,2127,415
S-8,688,292
 Z 8
PROVINCE OF BRITISH COLUMBIA
(A3)
DETAILS OF EXPENDITURE FOR THE NINE MONTHS APRIL 1 TO
DECEMBER 31,  1965
Estimated for
12 Months
Ending
Mar. 31,1966
No. of
Vote
Service
Expenditure for
9 Months Ended
Dec. 31,1965
$564,640
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
Stat.
S.W.I
S.W.4
S.W. 6
S.W. 19
S.W. 26
37
38
39
40
41
42
43
44
45
46
Legislation _	
Premier's Office _	
Department of Agriculture:
$44,756
$73,425
49,538
$32,212
$23,659
116,098
75,286
General Administration	
Markets and Statistics Branch	
68,136
43,892
190,792
144,383
30,132
22,323
53,416
36,009
30,292
22,630
619,806
388,640
110,502
88,162
108,202
79,597
72,984
11,760
12,000
110,308
283,309
73,372
54,170
17,696
82,780
115,000
25,000
73,000
10,000
55,000
11,000
20
57,625
Farmers' Institutes	
9,150
5,790
75,828
Agricultural Development and Extension Branch—
208,780
56,135
4-H Clubs    ....                 	
47,193
Dyking Commission. _ 	
Milk Board                     _	
15,269
51,648
71,732
Motor-vehicles and Accessories  	
16,457
71,900
4,963
Subsidies on Agricultural Lime  	
31,603
6,700
20
669,000
750
32,000
1,200
62,000
91,000
16,000
600,000
Farmers' Land-clearing and Domestic Water Assis-
493,405
434
13,239
Pest Control 	
56,303
29,600
Aid in Construction of Storage Facilities, Farm
Agricultural Rehabilitation and Development Act.
234,077
8,791
Freight assistance on grain _ ___.
8,736
Grants to assist in erection of buildings	
31,500
Assistance to farmers in Okanagan _.
Grant re damage in Harrison River dyke—	
75,421
11,000
Tree-fruit and grape growers' assistance	
Department of the Attorney-General:
Administration:
2,500
$3,846,087
2,613,230
$33,248
223,436
6,500
389,100
529,500
125,000
65,000
248,098
237,406
1,750
$25,877
General Administration	
167,162
5,451
Justice and Courts:
312,350
500,946
Constitutional  Litigation and  General Law
89,011
Coroners' Inquests and Inquiries	
Sheriffs' Offices                       	
65,486
180,316
198,665
Promotion of Uniformity of Legislation	
949
$1,859,038
$1,546,213      $2,707,524
 COMPTROLLER-GENERAL'S REPORT,  1965/66 Z 9
Details of Expenditure for the Nine Months April 1 to December 31, 1965—Continued
Estimated for
12 Months
Ending
Mar. 31,1966
No. of
Vote
Service
Expenditure for
9 Months Ended
Dec. 31, 1965
$1,859,038
10,000
47
48
49
50
51
52
53
54
55
56
57
58
59
60 and
S.W. 9
61
62
63
64
65
•     66
67
68
69
70
71
72
73
74
75
76
Stat.
S.W. 20
77
78
79
80
81
82
83
84
85
86
87
88
89
90
$1,546,213      $2,707,524
Department of the Attorney-General—Continued
Justice and Courts—Continued
8,020
9,500
6,823
15.500
11,385
16,000
11,915
205,000
244,737
910,230
114,998
Registration:
Land Registry Offices	
717,350
90,303
1,465,802
1,144,995
124,358
Trustees:
98,869
76,308
Regulation and Inspection:
54,418
49,550
12,718
Securities Commission.— 	
37,900
27,799
147,312
112,366
23,896
25,163
48,380
2,627,579
101,000
7,500
156,853
Racing Commission   ... 	
Police Services:
Policing by Royal Canadian Mounted Police-
Sundry Incidental Police Expenses _	
Grant re Police Academy
Corrections:
46,707
1,970,684
65,139
111,151
910,452
468,149
15,184
11,167
262,760
186,544
69,150
47,517
2,885,032
2,184,2.7
344,817
499,056
462,133
Women's Gaol and Camp	
Chilliwack Forest Camps  _ _ _	
254,942
370,121
280,909
330,693
281,013
2,114,095
Haney   Correctional   Institution    (Including
1,592,803
558,240
427,291
Special Surveys Act - ■	
Compensation reinjury to Inmate at Oakalla.
Department of Commercial Transport:
300
	
800
$16,433,134
12,437,750
$2,850
81,076
$56,923
70,170
49,546
466,782
Weigh-scale Branch	
Department of Education:
317,959
$620,878
424,428
$27,390
$20,364
129,072
98,687
85,780
Division of General Educational Services:
55,770
64,550
35,622
118,696
204,419
83,689
Adult Education Branch	
Secondary Correspondence School	
134,195
100,273
63,910
10
10
875,904
475,549
Division of Local Educational Services:
Inspection of Schools and School Services
Division of Special Educational Services:
685,844
327,507
$2,065,059
$1,522,182   $15,569,702
 Z 10 PROVINCE OF BRITISH COLUMBIA
Details of Expenditure for the Nine Months April 1 to December 31, 1965—Continued
Estimated for
12 Months
Ending
Mar. 31, 1966
No. of
Vote
Service
Expenditure for
9 Months Ended
Dec. 31, 1965
$2,065,059
204,722
71,826
8,069,769
61,210
170,000
77,700,000
4,300,000
150,000
30,000
1,000,000
128,920
26,500,000
31,050
47,390
750,000
10
$121,279,956
$10,810
107
156,490
108
349,114
109
285,566
110
799,318
111
321,338
112
181,732
113
184,812
114
338,226
115
10
116
1,504,954
117
747,000
118
10,000
119
26,000
120
121
50,000
125,000
122
38,500
123
124
10
125
10
600
126
127
46,500,000
129
37,500
2,600,000
129
75,000
130
75,000
131
$54,416,990
91
92
93
94
95
96
97
98'
99
100
101
102
103
104
105 and
S.W. 31
106
Brought forward .  _ _.
Department of Education—Continued
Division of Teacher Registration and Examinations:
Teacher Registration and Examinations	
Division of Finance and Accounting Services:
Finance Branch    	
Federal-Provincial Training Programmes	
Other Federal-Provincial Agreements	
Community Programmes Grants 	
Grants to School Districts 	
Teachers' Superannuation Fund  	
Night-school Grants  	
Education of Soldiers' Dependent Children
and Expenses	
Free Textbooks, Maps, etc 	
Fire Protection and Services Grant re University of British Columbia 	
Grants to Universities  	
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   	
Dyking Assessment Adjustment Act, 1905 	
Grants in Aid of Local Governments and Homeowners' Subsidies*  _   	
Supreme Court Act—Interest on Suitors'  Fund
Deposits   -    _
Salary Contingencies and Adjustments  (All Departments)
Expense Contingencies (All Departments) 	
Motor-vehicles and Accessories (All Departments)
Carried forward -  	
$1,522,182   $15,569,702
180,059
52,390
5,859,533
53,769
124,892
62,788,052
2,981,030
131,035
11,701
953,770
19,874,988
11,231
19,245
841,400
10
$998
124,262
257,040
195,018
558,979
232,437
127,901
121,286
244,726
10
1,093,150
91,236
10
21,687
42,506
102,505
25,075
10
10
174
37,735,367
43,220
2,135,178
24,449
95,405,287
$43,177,234 $110,974,989
* Grants in Aid of Local Governments and Home-owners' Subsidy paid to December 31st (calendar-year basis)      $50,313,822
Less one-quarter applicable to January-March, 1966 (fiscal-year basis)      12,578,455
Proportionate expenditure to December 31st
$37,735,367 .
 COMPTROLLER-GENERAL'S REPORT, 1965/66 Z 11
Details of Expenditure for the Nine Months April 1 to December 31, 1965—Continued
Estimated for
12 Months
Ending
Mar. 31, 1966
$54,416,990
1,300,000
150,000
3,556
$55,870,546
$47,008
201,562
630,363
340,000
308,681
516,000
10
10
1,972,504
449,918
383,332
105,918
114,788
407,303
919,332
281,658
986,670
1,031,249
17,266,689
10
42,208,570
624,500
160,000
$68,956,075
$39,420
2,246,274
20,300,000
3,750,000
47,165,000
650,000
35,000
515,996
16,500
2,250,000
$76,968,190
$31,026
68,318
$99,344
No. of
Vote
132
133
134
Stat.
Stat.
Stat.
Stat.
Stat.
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149
150
151
152
153
154
S.W. 13
155
156
157
158
159
160 and
S.W. 33
161
162 and
S.W. 27
163
164
165
166
167
168
169
Service
Expenditure for
9 Months Ended
Dec. 31, 1965
Brought forward —
Department of Finance—Continued
British Columbia Ferry Authority Subsidy-
crued — 	
Power Subsidy.
-Ac-
Nancy Sloan Act	
Cemetery Companies Act.
Municipal Act.
Official Guardian Act _
Unclaimed Money Deposits Act..
Blind Workmen's Compensation Act-
Department of Health Services and Hospital Insurance:
Minister's Office  -
Accounting Division...   	
Public Health Services:
General Services  _ 	
Grants re Local Health Services
Rehabilitation Services, Including Grants for
Related Health Agencies  	
Cancer Control (Including Grants, etc.)	
Public Health Research (Federal Programme)
Other Public Health (Federal Programme)	
Local Health Services— 	
Division of Laboratories 	
Division of Vital Statistics 	
Division of Venereal Disease Control 	
Patient Care:
Divisional Headquarters- _	
Out-patient Care 	
In-patient Care   _..
Mental Health Services:
General Administration  _	
Division of Nursing Education   _.	
Community Services	
In-patient Care     	
Mental Health Care (Federal Programme)	
Ex gratia Payment to R. H. Robinson _..
Hospital Insurance Services:
Hospital Insurance Service _ 	
Infirmary Services  	
Long-term Pediatric Care —   —
Department of Highways:
Minister's Office  	
General Administration _
Roads, Bridges, Ferries, Wharves, and Tunnels—
Maintenance and Operation, Repairs, Snow
and Ice Removal —     —
Trans-Canada Highway—Capital Construction	
Roads, Bridges, and Ferries—Capital Construction
Highways within Municipal Limits-
Vehicle Damage Claims.
Highway Signs, Signals, Traffic Control, etc..
Grants and Subsidies 	
Purchase of New Equipment  	
Department of Industrial  Development,  Trade,  and
Commerce:
Minister's Office     _
General Administration 	
Carried forward  	
$43,177,234 $110,974,989
975,000
3,556
2,816
4,300
1,125
2,000
168
$35,677
150,155
418,687
241,981
233,096
368,152
10
10
1,615,123
323,330
268,929
76,399
92,493
275,378
708,186
203,792
564,401
632,406
12,874,092
10
3,500
30,650,000
382,414
97,000
$32,206
1,673,722
17,445,601
1,618,670
48,544,667
357,017
29,846
368,998
9,033
814,150
$25,170
41,603
44,166,199
50,215,221
70,893,910
$66,773 $276,250,319
 Z 12 PROVINCE OF BRITISH COLUMBIA
Details of Expenditure for the Nine Months April 1 to December 31, 1965—Continued
Estimated for
12 Months
Ending
Mar. 31,1966
No. of
Vote
Service
Expenditure for
9 Months Ended
Dec. 31, 1965
$99,344
61,422
236,337
414,895
68,322
37,785
4,000
55,000
40,000
10,000
275,000
$1,302,105
$7,744
180
344,240
181
57,208
182
835,224
183
178,948
184
10,500
185
500
186
S.W. 15
$1,434,364
$28,564
187
103,218
188
189
1,500
70,218
190
5,890
191
2,500
192
213,504
193
194
100,000
383,002
195
30,920
196
3,000
197
483,840
198
177,055
199
388,589
200 and
S.W. 10
276,928
201
202
10
203
9,511,337
653,462
204
249,912
205
117,702
206
118,662
207
17,500
208
209 and
1,977,832
S.W. 28
1,400,000
210
877,660
211
10
212
1,682,150
213
$18,874,965"
170
171
172
173
174
175
176
177 and
S.W. 30
178
179
Brought forward-
Department of Industrial Development, Trade,  and
Commerce—Continued
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 Branch —	
Apprenticeship Branch  __
Labour Relations Branch	
Motor-vehicles and Accessories
Temporary Assistance	
Labour College of Canada	
Department of Lands, Forests, and Water Resources:
Minister's Office 	
Lands Service:
General Administration  .	
Grant to British Columbia Natural Resources
Conference  	
Accounting Division  	
Land Settlement Board	
Investigation of Doukhobor Lands-
Lands Branch:
Land Administration 	
Pre-servicing Crown Lands Proposed for
Sale or Lease   __
Land Inspection Division...
Surveys and Mapping Branch:
Administration 	
Special Commitments...
Legal Surveys Division-
Geographic Division	
Topographic Division-
Air Division-
University Endowment Lands Administration
Act- 	
Forest Service:
General Administration, Protection, and Management of Forests
Reforestation and Forest Nursery..
Forest Research 	
Public Information and Education 	
Forest Service Training-school  	
Grant to Canadian Forestry Association..	
Engineering Services and Forest-development
Roads	
Fire Suppression 	
Forest Surveys 	
Scaling Fund   _	
Silviculture   	
$66,773 $276,250,319
31,542
136,488
260,478
37,353
35,256
14,031
35,122
3,212
206,250
$4,341
272,642
42,316
453,224
136,491
4,138
858
3,000
$22,707
74,213
1,500
51,008
4,229
2,483
149,673
44,374
267,052
22,753
368,233
122,613
331,586
268,373
10
7,275,117
489,649
175,604
81,472 '
80,499
13,200
2,331,845
2,589,804
542,477
10
1,104,118
826,505
917,010
Carried forward.
$16,414,602 $277,993,839
 COMPTROLLER-GENERAL'S REPORT, 1965/66 Z 13
Details of Expenditure for the Nine Months April 1 to December 31, 1965—Continued
Estimated for
12 Months
Ending
Mar. 31, 1966
No. Of
Vote
Service
Expenditure for
9 Months Ended
Dec. 31, 1965
$18,874,965
75,500
10,000
10
41,362
474,645
335,248
251,100
50,000
720,000
75,478
25,000
90,000
18,000
25,000
214
215
216
217
218
219
220
221
222
223 and
S.W. 3
224
225
226
227
228
229
230
231
232
233
234
235 and
S.W. 12
236
237
238
239
240
241
242
243
244
24S
246
247
Stat.
248
249
250
251
252
253 and
S.W. 14
254
$16,414,602 $277,993,834
Department of Lands, Forests, and Water Resources
—Continued
Forest Service—Continued
50,982
9,571
Peace River Power Timber Salvage.	
Water Resources Service:
10
28,736
328,987
Water Investigations Branch	
Water Investigations and Hydraulic Surveys
and Projects	
226,208
229,242
32,937
Canada-British Columbia Joint Development
Act     	
Southern Okanagan Lands Project	
36,524
12,000
25,682
Canadian Council of Resources Ministers 	
14,661
16,030
Department of Mines and Petroleum Resources:
$21,066,308
17,426,172
$27,076
$22,581'
232,898
162,599
231,164
168,800
54,864
42,930
232,456
170,360
270,414
170,558
22,000
•19,522
325,000
1,900,000
Grants in Aid of Mining Roads and Trails	
224,004
675,399
40,000
4,000
7,500
Grub-staking Prospectors
Interprovincial Committee on Mining	
23,709    ,
3,969
395
60,000
50,262
200,000
126,000
14,000
Department of Municipal Affairs:
Minister's Office _	
$3,621,372
1,861,088
$37,896
114,792
$29,837
98,058
176,964
115,720
75,000
42,750
1,750,000
492,532
801
Department of the Provincial Secretary:
Provincial Secretary:
$2,154,652
779,698
$40,688
$30,958
60,084
44,855
85,574
555,696
Central Microfilm Bureau	
63,738
500,295
123,232
85,078
71,888
72,7%
217,058
149,971
Carried forward _.
$1,554,220
$947,691 $298,060,792'
 Z 14 PROVINCE OF BRITISH COLUMBIA
Details of Expenditure for the Nine Months April 1 to December 31, 1965—Continued
Estimated for
12 Months
Ending
Mar. 31,1966
No. of
Vote
Service
Expenditure for
9 Months Ended
Dec. 31, 1965
$1,554,220
265,000
10
49,520
18,370
435,000
55,000
6,000,000
550,000
140,000
160,000
200,000
275,000
750,000
100,000
250,000
93,430
10
8,000
273,909
15,000
50,000
200
276
27,000
277
4,100,000
27®
279
36,000
850,000
280
97,964
281
29,300
282
68,800
283
$16,051,733
284
149,060
227,740
285
$376,800
$28,665
286
220,212
287
5,888,379
288
7,000,000
289
900,000
290
800,656
291
$14,837,912
Brought forward..
255
256
257
258
259
260 and
S.W. 23
261
262 and
S.W. 24, 35
263 and
S.W. 22
264
265
266 and
S.W. 21, 34
267
268
269
270
271
272
S.W. 2, 11, 18
S.W. 7, 17
S.W. 8, 16
273
274
Department of the Provincial Secretary—Continued
Provincial Secretary—Continued
Library and Library Association Grants	
Queen's Printer...
Government House..
Indian Advisory Act-
Assessment on Class 13 (the Crown)—Workmen's Compensation Act	
Incidentals and Contingencies	
Medical Grants-
Grants, etc _.
Grant re Narcotic Foundation-
Grant re Alcoholic Treatment	
Capital Improvement District Act-
Historical Sites 	
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...
Arch-eological and Historic Sites Protection
Act  	
Canadian Confederation Centennial Committee 	
Expenditure re Medical Grant Act_
275
Exhibit at 1967 World's Fair in Montreal	
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   ...   	
Grants—Retiring Allowances 	
Civil Service Superannuation Act	
Members of the Legislative Assembly Superannuation Act  	
Public Services Medical Plan Act	
Public Services Group Insurance Act-
Death Benefits 	
Municipal Superannuation Act-
Public Utilities Commission:
Public Utilities Act, Cemeteries Act, and Prearranged Funeral Services Act	
Motor Carrier Act   	
Department of Public Works:
Minister's Office _
General Administration ...
Government Buildings (Maintenance)..
Construction of Provincial Buildings.	
Rentals	
Safety Inspection Division..
$947,691 $298,060,792
225,085
10
27,761
9,045
111,828
35,073
1,262,771
507,448
119,400
119,700
226,632
472,208
49,091
113,031
65,282
161,730
7,321
800,000
257,686
177,764
210,459
33,714
200
19,818
3,047,940
22,500
656,557
60,144
16,809
2,558
$93,150
164,707
$21,099
163,272
4,695,530
6,002,229
680,935
587,422
9,815,809
257,857
Carried forward..
12,150,487
$320,284,945
 COMPTROLLER-GENERAL'S REPORT,  1965/66 Z 15
Details of Expenditure for the Nine Months April 1 to December 31, 1965—Continued
Estimated for
12 Months
Ending
Mar. 31, 1966
No. of
Vote
Service
Expenditure for
9 Months Ended
Dec. 31, 1965
$29,490
92,948
122,460
31,556
1,469,155
292
293
294
295
296
297
298
299
300
301
302
303
304
305
306
307
308 and
S.W. 29
309
310
311
312
313
314
315
316
317
318
319
Brought forward -	
Department of Recreation and Conservation:
Minister's Office	
$320,284,945
$22,991
61,147
72,663
20,348
1,068,228
950,254
41,019
181,600
2,128,644
325,000
90,000
Tourist Traffic:
569,333
23,436
Photographic Branch	
87,494
1,537,103
Grants in Aid of Regional Parks Development	
Youth Training Programme	
Department of Social Welfare:
Minister's Office	
4,000
78,899
$5,462,126
3,545,642
$4,000
95,736
$1,526
67,481
28,986
19,553
2,334,684
76,282
Field Service	
1,696,537
55,036
22,933,000
17,457,900
500
175,780
Residence and Responsibility Act—Administration
61,509
181,960
4,257,100
Child Welfare Division:
Administration	
Maintenance   of   Dependent   Children   and
133,858
2,997,854
64,692
30,963
492,883
333,247
341,214
222,483
349,206
Old-age Assistance,  Blind Persons'  Allowances,
and Disabled Persons' Allowances Board—
242,500
2,750,000
110,000
885,000
Old-age Assistance _
Blind Persons'Allowances..  	
Disabled Persons* Allowances 	
2,456,157
116,612
857,263
$35,081,023
26,750,479
$446,001,326
$350,581,066
 Z 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,  1965
Nil.
 COMPTROLLER-GENERAL'S REPORT,  1965/66                            Z 17
(B)
STATEMENT OF SPECIAL WARRANTS ISSUED BETWEEN THE SESSIONS
OF 1965 AND 1966
Date of
Approval
No. of
Warrant
Service
Amount of
Warrant
Expenditure
Apr.  21, 1965
May  13, 1965
lune  15, 1965
Oct.   19, 1965
Dec.  21, 1965
Jan.   25, 1966
June  17, 1965
Nov. 16, 1965
Jan.   20, 1966
Aug. 19, 1965
Jan.   25, 1966
Jan.   20, 1966
Jan.   20, 1966
Aug. 24, 1965
Jan.   25, 1966
Jan.   25, 1966
1
4
6
19
26
32
9
20
31
13
33
27
30
15
36
37
TO MEET EXPENDITURES FOR THE FISCAL
YEAR ENDING MARCH 31, 1966
Department of Agriculture
Freight assistance programme on grain produced  and
shipped by rail from Creston-Wynndel area	
Grants to assist in the erection of buildings—
Prince George Exhibition     $7,500
Lower Fraser Valley Exhibition      5,000
Bulkley Valley Agricultural and Industrial
Association    5,000
Alberni District Fall Fair.      3,000
$20,000
31,500
175,000
11,000
1,000,000
2,500
7,500
1,250
91,400
3,500
1,000,000
5,000,000
12,000
3,000
6,604
4,500
$8,942
31,500
75,421
11,000
5,000
Maple Ridge Agricultural Association.    2,000
Salmon Arm and Shuswap Lake Agricultural
Mission and District Agricultural Association        1,500
Luxton Fall Fair                    ..              1.C00
North Thompson Fall Fair Association           1,000
Assistance to farmers in the Okanagan Valley relating
to extensive damage  to orchards  as  a  result of
Grant re damage caused by break in Harrison River
Tree-fruit and grape growers' assistance programme
Provincial share of cost of replacing contaminated feed
in Grand Forks area —
Department of the Attorney-General
Supplementing Vote 60—Censor  of Moving Pictures
Office   	
Compensation re injury sustained by an inmate while
working at Oakalla Prison Farm 	
Department of Education
Supplementing   Vote   105 — Student-aid   and   teacher-
800
90,628
3,500
3,876,188
3,000
Department of Health Services
and Hospital Insurance
Department of Highways
Supplementing   Vote   160 — Roads,   Bridges,   Ferries,
Wharves, and Tunnels	
Supplementing Vote 162—Roads, Bridges, and Ferries
Department of Industrial Development, Trade,
and Commerce
Department of Labour
Participate in the financing of the 1965 activities of the
Provincial share of cost of Committee on Price and
Expenses of Dr. A. W. R. Carrothers as B.C. representative on Committee on Price and Wage Dis-
 Z 18 PROVINCE OF BRITISH COLUMBIA
(B)
STATEMENT OF SPECIAL WARRANTS ISSUED BETWEEN THE SESSIONS
OF 1965 AND  1966—Continued
Date of
Approval
No. of
Warrant
Service
Amount of
Warrant
Expenditure
Sept.
21,
1965
10
Jan.
20,
1966
28
May
11,
1965
3
Jan.
13,
1966
25
Aug.
11,
1965
12
Apr.
22,
1965
2
Aug.
Dec.
June
Sept.
11,
21,
17,
7,
1965
1965
1965
1965
11
18
7
17
June
17,
1965
8
Aug.
30,
1965
16
Aug.
Jan.
Jan.
Jan.
Jan.
Jan.
Jan.
19,
13,
20,
25,
13,
13,
25,
1965
1966
1966
1966
1966
1966
1966
14
23
24
35
22
21
34
Jan.
29,
1966
29
Department of Lands, Forests,
and Water Resources
Supplementing Vote 200—Topographic Division, Lands
Branch	
Supplementing  Vote  209 — Engineering  Services  and
Forest-development Roads	
Supplementing Vote 223—Southern  Okanagan  Lands
Project.
Canadian Council of Resource Ministers..
Department of Mines and Petroleum Resources
Supplementing Vote 235 — Grants in Aid of Mining
Roads and Trails	
Department of the Provincial Secretary
Grant to Canadian Confederation Centennial Committee of British Columbia	
| Additional Grant to Canadian Confederation Centen-
|        nial Committee of British Columbia
Expenditures in connection with the Medical Grant Act
Additional expenditures in connection with the Medical
Grant Act	
Expenditures   in   connection   with   Western   Canadian
exhibit at 1967 World's Fair in Montreal	
Additional  funds re expenditures  in  connection  with
Western Canadian exhibit at 1967 World's Fair in
Montreal     	
Supplementing Vote 253—Provincial Archives .—	
Supplementing Vote 260—Incidentals and Contingencies
) Supplementing Vote 262—Grants, etc 	
Supplementing Vote 263—Grant re Narcotic Foundation
) Supplementing Vote 266—Historic Sites 	
Department of Social Welfare
Supplementing Vote 308—Social Assistance	
$30,000
800,000
14,571
7,310
235,000
200,000
200,000
400,000
175,000
125,000
10,000
174,000
30,000
3,747
230,000
25,000
15,000
18,000
50,000
1,000,000
$200,000
200,000
400,000
175,000
82,686
10,000
167,764
3,747
 COMPTROLLER-GENERAL'S REPORT,  1965/66 Z 19
(C)
STATEMENT OF PAYMENTS CHARGED AGAINST 1965/66 APPROPRIATIONS
WHICH DID NOT OCCUR WITHIN THE PERIOD OF THE ACCOUNT
Vouchers aggregating $1,261,561.
 Z 20
PROVINCE OF BRITISH COLUMBIA
(D)
UNPROVIDED ITEMS IN EXPENDITURE FOR FISCAL YEAR ENDED
MARCH 31,  1965
Statement of Expenditures on Services Which Have Exceeded Their Appropriations from April 1,
1964, to March 31, 1965, and for Which Overexpenditure the Sanction
of Parliament Is Required
Vote No.
Service
Total
Appropriation
Total
Expenditure
Over-
expended
6
II
22
37
38
39
40
41
43
45
52
53
54
55
56
57
58
59
60
61
66
70
72
74
81
82
84
87
90
96
102
108
117
118
119
120
136
161
163
165
167
170
Department of Agriculture
Minister's Office	
Horticultural Branch  	
Dairy Branch-
Temporary Assistance..
Department of the Attorney-General
Attorney-General's Office —	
General Administration  	
Incidentals and Contingencies	
Supreme and County Courts	
Administration of Justice   	
Coroners' Inquests and Inquiries .
Official Court Reporters 	
Land Registry Offices 	
Companies Office 	
Motor-vehicle Branch 	
Public Trustee.
Insurance and Real Estate Office..
Securities Commission	
Credit Unions Office	
Fire Marshal's Office 	
Censor of Moving Pictures	
Racing Commission .
Oakalla Prison Farm _ _ —
Kamloops Gaol and Forest Camps —
Vancouver Island Unit and Camps	
Alcoholic Treatment Centre—Pilot Plan _
Department of Education
General Administration— 	
Curriculum Branch 	
Adult Education Branch     	
Textbook Branch
Teacher Registration and Examinations .
Night school Grants — 	
Temporary Assistance  _.
Department of Finance
Mechanical Tabulation Branch	
Courts of Revision  	
Assessment Appeal Board.—
Printing   Public   Accounts,
Revenue Receipts, etc	
Temporary Assistance	
Estimates,   Bonds,
Department of Health Services and
Hospital Insurance
General Services (Public Health)	
Department of Highways
Minister's Office.
Roads, Bridges, Ferries, Wharves, and Tunnels
(Maintenance and Operation, Repairs, Snow
and Ice Removal)
Roads, Bridges, and Ferries—Capital Construction    —
Vehicle Damage Claims-
Purchase of New Equipment.
$29,112
176,584
87,828
95,000
30,628
203,050
6,500
377,658
524,500
60,000
227,562
805,725
104,536
1,328,546
113,398
69,358
45,888
98
140,954
22,836
39,092
2,732,976
311,113
396,945
99,056
91,574
82,290
118,398
10
157,322
89,500
45,390
239,374
10,000
25,000
35,000
135,000
576,713
36,344
19,200,000
43,000,000
35,000
2,250,000
$30,180
177,909
88,813
95,312
33,490
208,589
7,767
390,131
616,336
81,600
245,862
834,433
105,275
1,417,857
114,706
73,871
47,131
27,473
145,065
23,910
39,711
2,917,449
319,712
507,908
101,951
102,237
88,385
140,733
353,240
161,115
110,371
49,391
241,376
14,875
25,173
76,201
138,303
578,936
36,835
20,888,553
46,751,082
63,522
2,943,429
$1,068
1,325
985
312
2,862
5,539
1,267
12,473
91,836
21,600
18,300
28,708
739
89,311
1,308
4,513
1,243
27,375
4,111
1,074
619
184,473
8,599
110,963
2,895
10,663
6,095
22,335
353,230
3,793
20,871
4,001
2,002
4,875
173
41,201
3,303
2,223
491
1,688,553
3,751,082
28,522
693,429
 COMPTROLLER-GENERAL'S REPORT, 1965/66 Z 21
Unprovided Items in Expenditure for Fiscal Year Ended March 31, 1965—Continued
Vote No.
Service
Total
Appropriation
Total
Expenditure
Over-
expended
171
173
Department of Industrial Development,
Trade, and Commerce
Minister's Office  	
Agent-General's   Office   and   British   Columbia
$18,645
56,414
250,984
38,493
303,482
674,167
8,000
25,372
1,000
1,045,100
697,902
114,048
3,091,200
205,752
52,326
199,444
19,375
510,770
10,720
55,000
4,930,109
7,000,000   '
701,832
747,796
37,199
1,977,754
149,455
3,829,100
$28,065
57,595
287,267   ,
38,714
305,297
736,730
8,248
25,739
1,721
1,051,294
702,201
114,304
3,188,568
206,890
52,481
202,377
26,727
547,637
12,475
59,621
5,306,362
7,959,487
720,937
858,679
37,697
2,009,069
153,599
4,404,677
$9,420
1,181
175
36,283
177
184
British Columbia House, San Francisco	
Department of Labour
221
1,815
186
62,563
188
248
190
Department of Lands, Forests, and
Water Resources
367
195
721
207
6,194
209
4,299
211
217
Public Information and Education (Forests)	
256
97,368
234
Department of Mines and Petroleum
Resources
1,138
235
155
236
2,933
247
Department of Municipal Affairs
7,352
Department of the Provincial Secretary
36,867
265
292
293
Department of Public Works
Government Buildings (Maintenance)	
376,253
959,487
19,105
304
Department of Recreation and
Conservation
Tourist Traffic  (British Columbia Government
Travel  Bureau), Travel Division   (Fish  and
110,883
305
498
312
Department of Social Welfare
31,315
317
318
Administration, Child Welfare Division 	
Maintenance of Dependent Children and Grants
4,144
575,577
$100,907,297
$110,520,656
i
$9,613,359
 Z 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.
1966
175-266-1826

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