PROVINCE OF BRITISH COLUMBIA Report of the COMPTROLLER-GENERAL 1966/67 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 1966 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. 1967 To Major-General the Honourable George Randolph Pearkes, V.C., P.C., C.B., D.S.O., M.C., CD., 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, 1967. W. A. C. BENNETT, Premier and Minister of Finance. Victoria, B.C., January 24, 1967. The Honourable W.A.C. Bennett, P.C., 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:— Page (A) Statements of Revenue and Expenditure for the First Nine Months of the Fiscal Year 1966/67, viz., April 1, 1966, to December 31, 1966. 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 1966/67 Appropriations Which Did Not Occur within the Period of Account (section 37 (e)) 19 (D) Statement of Expenditures on Services during 1965/66 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 (AI) INTERIM STATEMENTS OF REVENUE AND EXPENDITURE FOR THE NINE MONTHS APRIL 1 TO DECEMBER 31, 1966 Estimated for 12 Months to Mar. 31, 1967 Interim Period Apr. 1 to Dec. 31,1966 $10,175,000 200,000,000 143,500,000 134,909,000 7,850,983 1,200,000 3,000,000 113,547,415 37,000,000 8,600,000 $659,782,398 $571,944 76,269 6,026,574 19,473,774 715,408 166,949,421 71,685,218 125,217,321 95,667,679 1,743,968 6,198,473 32,498,664 4,901,300 2,320,369 29,547,547 412,066 20,079,203 6,421,932 66,775,268 $657,282,398 REVENUE Property Taxes.. Social Services, Fuel Taxes, etc.- Personal and Corporation Income Taxes and Succession Duties- Privileges, Licences, and Natural Resources Taxes or Royalties... Sales and Service Fees Fines and Penalties. Interest, Discount, Premium, and Exchange- Contributions from Other Governments Contributions from Government Enterprises- Miscellaneous Revenue - Total Revenue.. EXPENDITURE Legislation Premier's Office Department of Agriculture. Department of the Attorney-Genera] 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 Ministers without Portfolio Total, Including Capital Expenditure Out of Income- Excess of Revenue over Expenditure $11 167. 126 97. 7. 1 4, 60. 32 5 ,191,976 ,105,614 i,532,222 ,299,234 ,779,514 135,765 ,043,359 ,883,341 ,100,000 r, 187,910 $513,258,935 6, 14, 113. 52. 94. 74. 1 4, 20. 2. 1 22 12. 4. 50. $59,459 49,349 ,016,416 189,076 506,169 ,427,990 ,572,674 ,217,703 ,263,138 ,277,842 ,084,285 ,040,945 333,696 ,032,134 ,117,334 287,786 ,890,583 ,268,484 ,647,772 115 $474,282,950 38,975,985 $513,258,935 V 6 PROVINCE OF BRITISH COLUMBIA (A 2) DETAILS OF REVENUE FOR THE NINE MONTHS APRIL 1 TO DECEMBER 31, 1966 Estimated for 12 Months Ending Mar. 31, 1967 Service Revenue for 9 Months Ended Dec. 31, 1966 $315,000 5,500,000 225,000 85,000 500,000 1,200,000 325,000 1,500,000 525,000 $10,175,000 $2,200,000 140,000,000 52,200,000 3,200,000 2,400,000 $200,000,000 $143,500,000 $25,500,000 2,200,000 140,000 1,500,000 9,000,000 125,000 550,000 3,000,000 46,500,000 30,500,000 100,000 600,000 4,500,000 85,000 300,000 2,300,000 100,000 135,000 800,000 525,000 280,000 19,000 125,000 150,000 3,500,000 750,000 50,000 50,000 65,000 $133,449,000 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_ Logging Tax...._ Timber Leases Timber Licences Timber Royalties Timber Sales. Minerals: Coal, Petroleum, and Natural-gas Leases and Fees.. Free Miners' Certificates Mining Receipts, General Mining Tax .. Unworked Crown-granted Mineral Claims.. 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 Marsha] 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 $297,772 5,405,846 271,066 87,666 729,453 1,223,035 497,277 2,248,207 431,654 $11,191,976 $2,462,480 115,385,491 44,723,522 2,962,753 1,571,368 167,105,614 126,532,222 $19,125,000 2,124,071 117,169 1,148,239 4,342,394 89,917 563,909 2,253,263 30,434,779 24,808,421 166,404 857,059 3,228,574 66,166 252,199 1,930,250 114,861 83,746 752,507 370,669 3,220 19,605 101,898 49,312 2,625,000 578,373 48,489 31,051 56,708 $96,343,253 $304,829,812 COMPTROLLER-GENERAL'S REPORT, 1966/67 V 7 Details of Revenue for the Nine Months April 1 to December 31, 1966—Continued Estimated for 12 Months Ending Mar. 31,1967 Service Revenue for 9 Months Ended Dec. 31,1%6 $133,449,000 $96,343,253 271,048 29,116 125,372 24,126 506,319 $304,829,812 275,000 Privileges, Licences, and Natural Resources Taxes or Royalties — Continued Other—Continued 35,000 100,000 60,000 990,000 Sales and Service Fees: Sales: land Sales $134,909,000 $1,284,370 102,612 77,517 394,683 2,845,654 177,806 79,854 2,817,018 97,299,234 $950,000 135,000 Sale of Maps and Air photos 80,000 400,000 Services: Administration Act: Fees 3,500,000 Land Registry Fees 230,000 125,000 Vital Statistics 2,430,983 Sundry Services Fines and Penalties: Court Fees and Fines . _ $7,850,983 $1,254,311 7,779,514 $1,200,000 1,135,765 Interest, Discount, Premium, and Exchange: Miscellaneous Interest Contributions from Other Governments: Canada Statutory Subsidies $3,000,000 4,043,359 $1,672,415 125,000 Canada Percentage of Power Corporation Tax_ _ 105,000,000 6,500,000 Canada Share of Joint Service Programmes in Lieu of Opting Out Municipal Share of Joint Service Programmes 56,072,255 3,203,985 352,790 250,000 Other Provinces _ Contributions from Government Enterprises: Net Profit, Government Liquor Board $113,547,415 $2,549,368 2,638,542 60,883,341 $37,000,000 32,100,000 Miscellaneous: Institutional Maintenance Receipts $2,600,000 6,000,000 Miscellaneous Revenue Total Revenue for Nine Months April 1 to December 31,1966 $8,600,000 5,187,910 $659,782,398 .513,258,935 V 8 PROVINCE OF BRITISH COLUMBIA (A3) DETAILS OF EXPENDITURE FOR THE NINE MONTHS APRIL 1 TO DECEMBER 31, 1966 Estimated for 12 Months Ending Mar. 31, 1967 No. of Vote Service Expenditure for 9 Months Ended Dec. 31, 1966 $571,944 $76,269 $33,160 124,018 89,040 208,882 34,700 56,904 28,441 582,845 194,463 108,626 76,372 12,060 15,000 127,698 297,757 82,066 71,260 88,312 115,000 25,000 73,000 10,000 125,000 22,000 20 700,000 750 37,000 1,200 70,000 16,000 2,600,000 $6,026,574 $34,664 251,598 6,500 476,602 610,000 125,000 100,000 281,514 282,552 3 4 5 6 7 ! and S.W. 18 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 Stat. S.W. 3 S.W. 4 S.W. 5 S.W. 8 S.W. 11 S.W. 12 S.W. 14 35 36 37 38 39 and S.W. 33 40 41 42 43 and S.W. 32 Legislation . 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 . Agricultural Development and Extension Branch- Agricultural Engineering Branch _ 4-H Clubs... Milk Board Temporary Assistance Motor-vehicles and Accessories . Grants and Subsidies Rebates on Stumping-powder Subsidies on Agricultural Lime Farm Labour Service Farms Farmers' Land-clearing and Domestic Water Assistance Pound District Act Grasshopper-control Act Natural Products Marketing (B.C.) Act- Pest Control Aid in Construction of Storage Facilities, Farm Commodities _ _ Agricultural Rehabilitation and Development Act. Horned Cattle Purchases Act Federal-Provincial tree-fruit and grape assistance programme (net) Replacing contaminated feed Purchase of injected cattle- Freight assistance programme Assistance to farmers re damage to orchards- Grants to assist in erection of buildings Crop insurance _ 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 _ Coroners' Inquests and Inquiries _ Sheriffs'Offices Official Court Reporters. $22,584 80,143 50,707 154,637 19,941 59,155 24,858 397,840 111,311 89,866 57,586 8,000 7,130 78,503 215,745 57,562 43,286 57,658 65,379 9,882 71,625 3,918 92,863 3,897 20 459,322 84 36,351 61,544 1,865,606 3,333 1,715,745 1,434 21,647 11,397 21,922 18,500 15,435 $24,987 182,385 4,402 346,689 600,558 61,101 52,572 203,555 253,177 $59,459 49,349 6,016,416 $2,168,430 Carried forward. $1,729,426 $6,125,224 COMPTROLLER-GENERAL'S REPORT, 1966/67 V 9 Details of Expenditure for the Nine Months April 1 to December 31, 1966—Continued Estimated for 12 Months No. of Ending Vote Mar. 31, 1967 $2,168,430 1,750 44 5,000 45 10,000 46 5,000 47 9,500 48 15,500 49 16,000 50 240,000 51 1,118,965 52 136,814 53 1,795,239 54 165,348 55 106,862 56 66,972 57 63,018 58 219,214 59 27,526 60 67,120 61 2,771,002 62 101,000 63 10 64 236,711 65 1,151,719 66 16,036 67 389,670 68 78,750 69 3,410,170 70 476,345 71 568,352 72 554,339 73 526,906 74 75 2,319,578 634,928 76 S W 2 S.W. 9 77 $19,473,774 $2,850 85,362 78 92,146 79 535,050 80 81 $715,408 $27,750 171,960 82 96,130 83 127,464 84 169,016 85 458,261 86 91,244 87 250,000 88 1,183,356 89 $2,575,181 Service Expenditure for 9 Months Ended Dec. 31, 1966 Brought forward Department of the Attorney-General—Continued Justice and Courts—Continued Promotion of Uniformity of Legislation Coroners' Conference Magistrates' Conference Prosecutors' Conference Court of Appeal Act Supreme Court Act County Courts Act Magistrates Act Registration: Land Registry Offices __ Companies Office - Motor-vehicle Branch — Trustees: Public Trustee's Office Regulation and Inspection: Insurance and Real Estate Office. Securities Commission Office Credit Unions Office ~ Fire Marshal's Office Censor of Moving Pictures Office Racing Commission Police Services: Policing by Royal Canadian Mounted Police- Sundry Incidental Police Expenses Grant re Police Academy Corrections: Corrections Office. Probation Offices Parole Board — Alouette River Unit _ Narcotic Drug Treatment Oakalla Prison Farm Women's Gaol and Camp . Chilliwack Forest Camps. Prince George Gaol and Forest Camp Kamloops Gaol and Forest Camps Haney Correctional Institution (Including Forest Camps and New Haven) Vancouver Island Unit and Camps Compensation re injury to inmate at Oakalla... Compensation re injury to inmate at Oakalla... 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 Post Secondary and Adult Education Branch- Secondary Correspondence School Elementary Correspondence School Textbook Branch Division of Local Educational Services: Inspection of Schools and School Services Carried forward $1,729,426 $6,125,224 3,905 9,713 3,281 7,125 11,570 12,000 302,823 876,427 100,562 1,355,335 120,708 56,964 46,634 46,609 117,974 19,776 54,034 2,078,250 57,798 144,736 629,957 12,472 235,074 52,320 2,500,319 302,750 420,467 306,385 343,620 1,787,400 440,212 1,350 1,100 $60,825 67,836 377,508 $20,496 122,864 68,660 49,617 152,532 289,836 63,204 187,500 859,997 14,189,076 506,169 $1,814,706 $20,820,469 V 10 PROVINCE OF BRITISH COLUMBIA Details of Expenditure for the Nine Months April 1 to December 31, 1966—Continued Estimated for 12 Months Ending Mar. 31, 1967 No. of Vote Service Expenditure for 9 Months Ended Dec. 31, 1966 $2,575,181 556,573 415,190 90 91 84,108 92 93 37,110,576 177,295 94 195,000 95 and S.W. 7 86,000,000 96 4,580,000 97 165,000 98 99 30,000 850,000 100 101 130,588 33,000,000 102 34,900 103 45,000 104 and S.W. 26 105 1,000,000 10 106 $166,949,421 $5,370 107 165,570 108 381,600 109 345,264 no 879,468 111 330,752 112 203,372 113 199,974 114 356,810 115 10 116 1,618,952 117 1,500,000 118 33,000 119 26,000 120 121 65,000 134,500 122 38,500 123 and S.W. 28 124 10 125 10 500 126 127 61,952,000 128 45,000 $68,281,662 Brought forward.. Department of Education—Continued 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 Technical and Vocational Training Programmes _ Other Training Programmes . 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 Data Processing Branch Consumer Taxation Branch _ _. Real Property Taxation Branch - Income Taxation Branch _ _ Assessment Equalization Act Purchasing Commission Langford Warehouse Government Agencies, Etc Urban Renewal and Slum Clearance 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 Assessments Adjustment Act, 1905 Grants in Aid of Local Governments and Homeowners'Subsidies* Supreme Court Act—Interest on Suitors' Fund Deposits $1,814,706 $20,820,469 411,536 330,319 64,479 14,452,158 84,115 139,986 66,220,713 3,466,616 124,627 12,112 637,509 24,750,000 12,544 16,912 889,657 10 113,427,990 $428 128,907 284,222 232,678 595,094 266,916 142,636 130,486 257,783 10 1,196,033 1,346,202 4,143 26,483 56,044 81,271 40,474 10 10 191 45,331,745 39,435 Carried forward.. $50,161,201 $134,248,459 * Grants in Aid of Local Governments and Home-owners' Subsidy paid to December 31st (calendar-year basis) _ $60,442,326 Less one-quarter applicable to January-March, 1967 (fiscal-year basis) 15,110,581 Proportionate expenditure to December 31st. $45,331,745 COMPTROLLER-GENERAL'S REPORT, 1966/67 V 11 Details of Expenditure for the Nine Months April 1 to December 31, 1966—Continued Estimated for 12 Months Ending Mar. 31, 1967 No. of Vote Service Expenditure for 9 Months Ended Dec. 31, 1966 $68,281,662 3,100,000 75,000 75,000 150,000 3,556 $71,685,218 $50,362 211,084 1,080,933 514,000 565,000 690,419 500,000 3,752,761 505,696 451,244 168,775 170,904 565,523 1,713,854 586,508 1,029,708 1,413,187 20,882,673 90,364,690 $125,217,321 $40,860 2,374,034 27,000,000 10,000,000 52,000,000 10 650,000 35,000 550,000 17,775 3,000,000 $95,667,679 $31,530 76,680 158,326 $266,536 129 130 131 132 133 Stat. Stat. Stat. Stat. 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 158 159 160 161 162 163 164 165 166 Brought forward Department of Finance—Continued Salary Contingencies and Adjustments (All Departments) - - Expense Contingencies (All Departments) Motor-vehicles and Accessories (All Departments).. Power Subsidy Nancy Sloan Act- Municipal Act.. Official Guardian Act Unclaimed Money Deposits Act. Patients' Estates 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.— 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 _ Hospital Insurance Services: Hospital Insurance Service 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 Hydro-development Highways—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, Commerce: Minister's Office and General Administration Agent-General's Office $50,161,201 $134,248,459 2,392,908 3,948 and House, London, England- British Columbia 3,556 1,051 3,611 6,399 $37,542 155,733 765,393 297,701 390,760 498,397 221,260 2,753,592 364,649 308,497 111,094 139,238 407,353 1,279,492 394,391 685,874 737,253 15,062,700 69,606,784 $30,443 1,769,086 20,054,951 2,586,655 47,156,419 10 312,227 66,632 409,546 10,211 1,866,958 $23,923 47,135 105,607 52,572,674 94,217,703 74,263,138 Carried forward _ $176,665 $355,301,974 V 12 PROVINCE OF BRITISH COLUMBIA Details of Expenditure for the Nine Months April 1 to December 31, 1966—Continued Estimated for 12 Months Ending Mar. 31, 1967 No. of Vote Service Expenditure for 9 Months Ended Dec. 31, 1966 $266,536 167 168 169 170 171 172 173 174 175 S.W. 16 and 21 176 177 178 179 180 181 182 183 S.W. 15 184 185 186 187 188 189 190 191 192 193 194 195 196 197 198 199 200 201 202 203 204 205 206 207 208 209 $176,665 $355,301,974 256,970 Department of Industrial Development, Trade, and Commerce—Continued 150,145 631,677 397,221 69,150 42,634 43,635 5,000 British Columbia House, San Francisco 34,073 55,000 23,559 131,000 85,885 10,000 275,000 Provincial Exhibits, British Columbia Building 7,711 206,249 153,700 Department of Labour: $1,743,968 1,277,842 $8,068 $4,031 411,574 76,685 Labour Standards Branch 296,144 55,155 2,983,284 204,862 Apprenticeship and Industrial Training Branch 1,699,372 149,021 2,500.000 13,500 Government Grants to Increase Workmen's Compensation Pensions 1,875,000 1,739 500 Temporary Assistance 3,823 Department of Lands, Forests, and Water Resources: $6,198,473 4,084,285 $29,550 $20,894 109,774 Lands Service: 72,872 3,500 Grant to British Columbia Natural Resources 3,500 73,776 55,234 6,180 4,355 2,500 225,540 Lands Branch: 155,678 200,000 Pre-servicing Crown Lands Proposed for 102,567 380,014 267,419 33,512 1,000 Surveys and Mapping Branch: Administration ■ ■ 24,668 506,487 354,711 182,047 120,786 507,856 404,611 328,176 237,683 10 University Endowment Lands Administration Act 10 13,433,972 Forest Service: General Administration, Protection, and Man- 9,936,752 859,000 13,000 84,723 Reforestation and Forest Nursery._ . Forestry and Correction Camp Programme 847,574 6,782 70,404 61,058 47,205 127,230 102,937 17,500 3,987,850 1,688,000 972,598 Grant to Canadian Forestry Association Engineering Services and Forest-development 13,200 3,013,021 706,215 749,414 $23,834,853 $17,318,492 $360,664,101 COMPTROLLER-GENERAL'S REPORT, 1966/67 V 13 Details of Expenditure for the Nine Months April 1 to December 31, 1966—Continued Estimated for 12 Months . Ending Mar. 31, 1967 No. of Vote Service Expenditure for 9 Months Ended Dec. 31, 1966 $23,834,853 210 211 212 213 214 215 216 217 218 219 220 221 222 223 224 225 226 227 S.W. 13 228 229 230 231 232 233 234 235 236 237 238 239 240 241 242 Stat. 243 244 245 246 Stat. 247 248 249 250 251 252 253 254 $17,318,492 $360,664,101 10 Department of Lands, Forests, and Water Resources —Continued Forest Service—Continued 10 1,266,050 881,810 70,000 52,941 10,000 6,389 10 10 44,404 Water Resources Service: 30,546 513,374 344,621 37,716 26,800 103,000 73,503 25,000 21,800 29,000 521,806 Canadian Council of Resources Ministers 25,658 269,457 600,000 Water Investigations and Hydraulic Surveys 310,478 100,000 42,880 5,000,000 70,000 Canada-British Columbia Joint Development Act . 374,521 53,245 174,729 98,712 Southern Okanagan Lands Project Pollution Control 137,981 39,585 30,218 Department of Mines and Petroleum Resources: $32,498,664 20,040,945 $34,580 $20,844 259,020 241,652 General Administration—Titles and Accounts 172,751 162,019 58,548 44,399 258,900 200,238 299,600 182,259 22,500 20,402 500,000 2,750,000 Grants in Aid of Mining Roads and Trails 179,875 1,075,707 40,000 25,276 4,000 3,963 7,500 2,377 100,000 95,745 300,000 126,000 25,000 21,091 750 Department of Municipal Affairs: $4,901,300 2,333,696 $39,820 $30,803 330,549 228,718 200,000 120,521 1,750,000 611,630 40,462 Department of the Provincial Secretary: Provincial Secretary: Minister's Office _ $2,320,369 1,032,134 $41,840 $31,162 65,224 47,357 91,265 68,337 592,472 572,569 132,734 76,356 247,059 Provincial Library Provincial Archives 93,664 49,452 180,939 275,000 195,100 Carried forward $1,521,950 $1,238,580 $384,070,876 V 14 PROVINCE OF BRITISH COLUMBIA Details of Expenditure for the Nine Months April 1 to December 31, 1966—Continued Estimated for 12 Months Ending Mar. 31, 1967 No. of Vote Service Expenditure for 9 Months Ended Dec. 31, 1966 $1,521,950 10 51,704 26,570 555,000 57,000 14,000,000 650,000 200,000 200,000 200,000 2,500,000 400,000 750,000 100,000 752,300 84,874 10 8,000 255 256 257 258 259 260 261 262 263 264 265 266 267 268 269 270 271 272 S.W. 6 and 17 Brought forward. Department of the Provincial Secretary—Continued Provincial Secretary—Continued Queen's Printer- Government House- Indian Advisory Act- Assessment on Class 13 (the Crown)—Workmen's Compensation Act Incidentals and Contingencies Medical Grants Act Grants, Etc._ Grant re Narcotic Foundation Grant re Alcoholic Foundation Capital Improvement District Act- Centennial Celebrations Restoration of Historical Sites, Etc Grants in Aid of Construction of Homes for Elderly Citizens. Grants in Aid of Construction of Recreation Centres for Elderly Citizens Civil Defence Provincial Elections Act- Public Inquiries Act~ Archa.ological and Historic Sites Protection Act S.W.I 309,335 273 274 15,000 275 50,000 238,716 276 25,000 277 5,700,000 278 279 50,000 900,000 280 108,078 281 29,000 282 65,000 283 Stat. $29,547,547 284 $172,382 239,684 285 $412,066 $29,025 286 241,530 287 7,839,351 288 10,000,000 289 1,109,083 290 860,214 291 $20,079,203 Western Canadian Exhibit at World's Fair in Montreal Expenditures in connection with Medical Grant 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 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- Canada Pension Plan—Sundry Employees- 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 $1,238,580 $384,070,876 10 32,431 15,494 227,416 53,933 8,208,497 637,903 166,660 166,660 75,000 2,250,000 329,739 657,918 61,477 379,781 1,284,061 134,931 8,485 122,235 97,000 236,066 22,263 76,665 172,298 20,922 4,462,722 12,500 712,024 76,159 27,056 3,276 147,172 $115,336 172,450 22,117,334 287,786 $21,162 176,244 6,006,637 5,389,614 695,300 601,626 12,890,583 Carried forward.. $419,366,579 COMPTROLLER-GENERAL'S REPORT, 1966/67 V 15 Details of Expenditure for the Nine Months April 1 to December 31, 1966—Continued Estimated for 12 Months Ending Mar. 31, 1967 No. of Vote Service Expenditure for 9 Months Ended Dec. 31, 1966 292 293 294 295 296 297 298 299 300 301 302 303 304 305 306 307 308 309 310 311 312 313 314 315 316 317 318 319 Stat. $419,366,579 $23,200 $32,870 Department of Recreation and Conservation: 98,908 65,313 122,711 23,627 223,327 32,872 1,614,388 1,143,734 810,548 23,367 105,669 1,836,944 14,144 99,227 1,396,150 Tourist Traffic: 49,819 193,850 2,354,748 Photographic Branch 325,000 100,000 Grants in Aid of Regional Parks Development Department of Social Welfare: $6,421,932 4,268,484 $4,000 $3,122 79,102 20,557 2,214,815 72,678 35,574,249 109,708 28,968 2,995,325 Social Assistance and Rehabilitation Division 121,011 46,735,000 500 Residence and Responsibility Act—Administration- New Denver Child Welfare Division: Administration _ Maintenance of Dependent Children and 263,120 221,798 7,705,000 118,004 144,569 5,849,460 144,096 351,632 223,111 245,330 3,644,522 343,136 1,619,389 216,562 492,502 343,472 367,302 Brannan Lake School for Boys _ Willingdon School for Girls Old-age Assistance, Blind Persons' Allowances, and Disabled Persons' Allowances Board—■ 4,587,000 484,000 2,100,000 Blind Persons' Allowances Disabled Persons' Allowances $66,775,268 50,647,772 115 $657,282,398 $474,282,950 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, 1966 Nil. COMPTROLLER-GENERAL'S REPORT, 1966/67 V 17 (B) STATEMENT OF SPECIAL WARRANTS ISSUED BETWEEN THE SESSIONS OF 1966 AND 1967 Date of Approval No. of Warrant Service Amount of Warrant Expenditure Nov. 28, 1966 Apr. 5, 1966 I Apr. 5, 19661 1 Apr. 5, 19661 Apr. 18, 1966 J I May 25, 1966 | I I May 25, 1966 | July 29, 1966 Nov. 10, 1966 Jan. 19, 1967 Jan. 19, 1967 | Jan. 10, 1967 22 Jan. 19, 1967 24 Jan. 19, 1967 25 19 12 14 18 29 Apr. 5, 1966 2 Apr. 14, 1966 9 Jan. Jan. 19, 19, 1967 1967 32 33 Apr. Jan. 7, 19, 1966 1967 7 23 Jan. 5, 1967 26 28 TO MEET EXPENDITURES FOR THE FISCAL YEAR ENDING MARCH 31, 1967 Legislation Supplementing Vote 1 — Legislation, Parliamentary Association Commonwealth Department of Agriculture Joint Federal-Provincial tree-fruit and grape assistance programme Cost of replacing contaminated feed in Grand Forks area _. __ Purchase of infected cattle in the Grand Forks area Freight assistance programme on grain produced and shipped by rail from Creston-Wynndel area Assistance to farmers in the Okanagan Valley relating to extensive damage to orchards as a result of severe climatic conditions in 1964/65 Grants to assist in the erection of buildings: Lower Fraser Valley Exhibition- North and South Saanich Agricultural Association Comox Exhibition Association $5,000 3,500 2,500 2,500 Salmon Arm and Shuswap Lake Agricultural Association Chilliwack Agricultural Association 2,000 Mission and District Agricultural Association 1,500 Luxton Fall Fair 1,500 Administration and supervision expenses re crop insurance Supplementing Vote 8—Entomology Branch.. Administration and supervision expenses re crop insurance Department of the Attorney-General Compensation re injury sustained by an inmate while working at Oakalla Prison Farm Compensation for loss of earnings re injury sustained by an inmate while working at Oakalla Prison Farm- Supplementing Vote 43—Official Court Reporters Supplementing Vote 39—Administration of Justice .. Department of Education Supplementing Vote 96—Grants to School Districts Hosting the 1966 convention of the Canadian Education Association Supplementing Vote 105 — Student-aid and Teacher- training Scholarships and Bursaries Department of Finance Supplementing Vote 123—Incidentals and Contingencies Department of Highways Supplementing Vote 157—Roads, Bridges, and Ferries. Supplementing Vote 160—Vehicle Damage Claims Construction of an access road from Gold River to Muchulat Arm $8,500 2,000,000 5,000 20,000 40,000 18,500 25,000 15,000 25,000 1,800 1,100 50,000 100,000 2,000,000 8,300 90,000 10,000 4,000,000 75,000 500,000 $8,458 2,000,000 1,434 55,000 | 21,802 11,856 21,922 18,500 18,656 1,350 1,100 25,400 40,512 6,889 33,970 V 18 PROVINCE OF BRITISH COLUMBIA STATEMENT OF SPECIAL WARRANTS ISSUED BETWEEN THE SESSIONS OF 1%6 AND 1967—Continued Date of Approval No. of Warrant Service Amount of Warrant Expenditure Oct. 24, 1966 I June 9, 1966 Jan. 19, 1967 Apr. 7, 1966| I Apr. 26, 1966 Nov. 10, 1966 | I Dec. 1, 1966 j Jan. 19, 1967 j I Jan. 19, 1967 I 16 Dec. 1, 19661 21 1 Jan. 19, 1967 | 30 Oct. 24, 1966| 15 13 34 10 17 20 . 27 Department of Industrial Development, Trade, and Commerce Provincial share of cost of Trade Fair and Sports Building, Exhibition Park, to end of August, 1966. Provincial share of cost of Trade Fair and Sports Building, Exhibition Park, incurred between September 1, and October 31, 1966 Provincial share of cost of Trade Fair and Sports Building, Exhibition Park, incurred between November 1 and November 30, 1966 Department of Labour Expenses of Industrial Inquiry Commission re Forest Industries and International Woodworkers of America Department of Lands, Forests, and Water Resources Assistance with respect to dyke repairs carried out by The Corporation of District of Kent- Assistance with respect to dyke repairs carried out by The Corporation of District of Kent Department of the Provincial Secretary Expenditures in connection with Western Canadian Exhibit at 1967 World's Fair in Montreal Expenditures in connection with the Medical Grant Act. Expenditure in connection with Western Canadian Exhibit of 1967 World's Fair in Montreal- Supplementing Vote 261—Grants, etc.. Supplementing Vote 267—Grants in Aid of Construction of Homes for Elderly Citizens Provincial share of cost during 1966/67 of restoring Craigflower Manor $132,134 21,565 116,962 3,823 $132,134 21,565 3,823 30,218 30,218 26,075 50,000 97,000 \ 50,000 97,000 72,235 225,000 72,235 60,039 200,000 55,000 COMPTROLLER-GENERAL'S REPORT, 1966/67 V 19 (C) STATEMENT OF PAYMENTS CHARGED AGAINST 1966/67 APPROPRIATIONS WHICH DID NOT OCCUR WITHIN THE PERIOD OF THE ACCOUNT Vouchers aggregating $1,950,924. V 20 PROVINCE OF BRITISH COLUMBIA (D) UNPROVIDED ITEMS IN EXPENDITURE FOR FISCAL YEAR ENDED MARCH 31, 1966 Statement of Expenditures on Services Which Have Exceeded Their Appropriations from April 1, 1965, to March 31, 1966, and for Which Overexpenditure the Sanction of Parliament Is Required Vote No. Service Total Appropriation Total Expenditure Over- expended 6 11 12 13 18 19 33 37 38 40 41 42 43 45 52 53 54 55 57 59 60 61 62 67 68 70 71 72 74 76 79 85 87 88 91 94 98 108 119 121 123 129 147 Department of Agriculture Horticultural Branch Dairy Branch . Poultry Branch... Field Crops and Seed Improvement Branch- Agricultural Engineering Branch 4-H Clubs Pest Control Department of the Attorney-General Attorney-General's Office General Administration Supreme and County Courts Administration of Justice- Constitutional Litigation and General Law Costs. Coroners' Inquests and Inquiries — Official Court Reporters Land Registry Offices Companies Office Motor-vehicle Branch Public Trustee's Office Securities Commission Office. Fire Marshal's Office- Censor of Moving Pictures Office- Racing Commission- Policing by Royal Canadian Mounted Police- Parole Board Alouette River Unit Oakalla Prison Farm — Women's Gaol and Camp Chilliwack Forest Camp Kamloops Gaol and Forest Camps- Vancouver Island Unit and Camps.. Department of Commercial Transport Engineering Branch Department of Education Adult Education Branch Elementary Correspondence School- Textbook Branch Teacher Registration and Examinations- Other Federal-Provincial Agreements Night-school Grants Department of Finance General Administration Courts of Revision Printing Public Accounts, Estimates, Bonds, Revenue Receipts, Etc. Incidentals and Contingencies _ Salary Contingencies and Adjustments (All Departments) _ Department of Health Services and Hospital Insurance Divisional Headquarters, Division of Tuberculosis Control $190,792 110,502 108,202 72,984 73,372 54,170 62,000 33,248 223,436 389,100 529,500 125,000 65,000 237,406 910,230 114,998 1,465,802 124,358 49,550 147,312 31,396 48,380 2,627,579 15,184 262,760 2,885,032 344,817 499,056 330,693 558,240 70,170 118,696 83,689 10 204,722 61,210 150,000 156,490 10,000 50,000 38,500 2,600,000 114,788 $190,898 113,802 108,502 73,657 75,134 54,775 62,839 34,326 225,300 427,633 740,840 166,289 98,144 292,284 990,486 122,022 1,610,413 131,850 50,756 153,340 31,973 55,152 3,640,340 15,971 274,797 3,031,575 375,917 527,973 375,324 583,195 70,361 145,185 89,570 428,462 214,692 67,040 161,415 163,546 20,828 55,208 62,802 2,952,347 133,972 $106 3,300 300 673 1,762 605 839 1,078 1,864 38,533 211,340 41,289 33,144 54,878 80,256 7,024 144,611 7,492 1,206 6,028 577 6,772 1,012,761 787 12,037 146,543 31,100 28,917 44,631 24,955 191 26,489 5,881 428,452 9,970 5,830 11,415 7,056 10,828 5,208 24,302 352,347 19,184 COMPTROLLER-GENERAL'S REPORT, 1966/67 V 21 Unprovided Items in Expenditure for Fiscal Year Ended March 31, 1966—Continued Vote No. Service Total Appropriation Total Expenditure Over- expended 158 160 Department of Highways Minister's Office Roads, Bridges, Ferries, Wharves, and Tunnels (Maintenance and Operation, Repairs, Snow $39,420 21,300,000 52,165,000 35,000 515,996 2,250,000 31,026 61,422 37,785 344,240 835,224 178,948 500 28,564 653,462 118,662 2,777,832 877,660 251,100 50,000 25,000 27,076 231,164 54,864 4,000 37,896 114,792 60,084 555,696 217,058 58,747 273,909 5,888,379 7,000,000 900,000 29,490 1,469,155 2,128,644 23,933,000 4,257,100 $42,303 22,448,205 64,431,577 43,432 517,114 2,565,173 32,563 62,601 50,021 353,419 863,024 180,567 859 30,287 703,311 120,643 3,095,694 886,832 281,874 52,634 25,651 28,750 233,607 55,129 5,021 38,872 132,289 60,101 617,033 221,145 72,108 279,727 6,239,502 9,490,504 914,978 29,583 1,486,210 2,173,900 24,334,436 4,806,088 $2,883 1,148,205 12,266,577 8,432 1,118 315,173 1,537 1,179 12,236 9,179 162 Roads, Bridges, and Ferries—Capital Construc- 164 165 167 Highway Signs, Signals, Traffic Control, Etc 168 Department of Industrial Development, Trade, and Commerce 170 174 181 Agent-General's Office and British Columbia House, London, England .. _ British Columbia House, San Francisco Department of Labour 183 27,800 184 1,619 186 359 187 204 Department of Lands, Forests, and Water Resources Minister's Office. 1,723 49,849 207 209 Forest Service Training-school Engineering Services and Forest-development 1,981 317,862 211 9,172 220 Water Investigations and Hydraulic Surveys and 30,774 221 2,634 227 651 228 Department of Mines and Petroleum Resources 1,674 230 2,443 231 238 243 Analytical and Assay Branch Interprovincial Committee on Mining _ Department of Municipai. Affairs 265 1,021 976 244 17,497 249 Department of the Provincial Secretary 17 251 61,337 254 4,087 260 13,361 273 288 289 Administration (Civil Service Commission) Department of Public Works Government Buildings (Maintenance) 5,818 351,123 2,490,504 14,978 292 296 Department of Recreation and Conservation Minister's Office _ 93 17,055 300 45,256 308 Department of Social Welfare 401,436 312 Maintenance of Dependent Children and Grants 548,988 $146,166,269 $167,207,702 $21,041,433 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. 1967 175-167-1513
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Report of the COMPTROLLER-GENERAL 1966/67 Pursuant to the Provisions of the Audit Act, Chapter 22, R.S.B.C.… British Columbia. Legislative Assembly [1967]
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Title | Report of the COMPTROLLER-GENERAL 1966/67 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 1966 |
Alternate Title | COMPTROLLER-GENERAL'S REPORT, 1966/67 |
Creator |
British Columbia. Legislative Assembly |
Publisher | Victoria, BC : Government Printer |
Date Issued | [1967] |
Genre |
Legislative proceedings |
Type |
Text |
FileFormat | application/pdf |
Language | English |
Identifier | J110.L5 S7 1967_V02_16_V1_V22 |
Collection |
Sessional Papers of the Province of British Columbia |
Source | Original Format: Legislative Assembly of British Columbia. Library. Sessional Papers of the Province of British Columbia |
Date Available | 2018-03-09 |
Provider | Vancouver : University of British Columbia Library |
Rights | Images provided for research and reference use only. For permission to publish, copy or otherwise distribute these images please contact the Legislative Library of British Columbia |
CatalogueRecord | http://resolve.library.ubc.ca/cgi-bin/catsearch?bid=1198198 |
DOI | 10.14288/1.0364214 |
AggregatedSourceRepository | CONTENTdm |
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