PROVINCE OF BRITISH COLUMBIA Report of the COMPTROLLER-GENERAL 1967/68 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 1967 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. 1968 : I: To Major-General the Honourable George Randolph Pearkes, V.C., C.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 25,1968. W. A. C. BENNETT, Premier and Minister of Finance. Victoria, B.C., January 25,1968. 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 1967/68, viz., April 1, 1967, to December 31, 1967. 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 1967/68 Appropriations Which Did Not Occur within the Period of Account (section 37 (e)) 19 (D) Statement of Expenditures on Services during 1966/67 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, 1967 Estimated for 12 Months to Mar. 31,1968 Interim Period Apr. 1 to Dec. 31,1967 $11,665,000 216,400,000 193,500,000 137,925,000 8,950,000 1,300,000 5,000,000 113,660,000 43,000,000 8,600,000 $740,000,000 $605,684 79,237 7,243,501 23,049,774 744,028 193,319,209 10,454,316 145,536,199 103,929,529 2,066,123 7,518,547 33,237,897 5,029,140 73,591,626 31,524,760 427,989 21,338,901 5,120,584 1,975,524 72,559,849 28,500 $739,380,917 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-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 Travel Industry Department of Social Welfare — Ministers without Portfolio Total, Including Capital Expenditure Out of Income- Excess of Revenue over Expenditure- $9,566,504 178,337,758 160,329,247 93,733,838 8,117,044 1,317,228 5,599,115 77,979,343 35,100,000 6,592,175 $576,672,252 5, 16, 135. 6. Ill, 78. 2. 3, 28, 2, 53, 20, 16, 3, 1, 50, $50,405 53,770 371,850 467,029 533,098 399,934 350,016 781,319 623,717 429,960 929,133 215,410 166,677 345,279 595,543 311,502 714,832 720,381 312,327 657,376 24,269 $538,053,827 38,618,425 $576,672,252 V 6 PROVINCE OF BRITISH COLUMBIA (A 2) DETAILS OF REVENUE FOR THE NINE MONTHS APRIL 1 TO DECEMBER 31, 1967 Estimated for 12 Months Ending Mar. 31,1968 Service Revenue for 9 Months Ended Dec. 31,1967 $350,000 Property Taxes: Land Taxes, General: $315,643 5,750,000 5,704,516 300,000 Wild Land _ . . 261,674 90,000 87,020 675,000 Land Taxes, Forest: 633,945 1,250,000 919,306 450,000 401,459 2,250,000 E. & N. Railway Belt Land Tax Act 814,067 550,000 428,874 Social Services, Fuel Taxes, Etc.: Pari Mutuel Betting Tax $11,665,000 $9,566,504 $2,500,000 $2,480,290 150,000,000 123,569,206 57,000,000 Gasoline Tax 47,395,116 4,500,000 3,240,859 2,400,000 1,652,287 Personal and Corporation Income Taxes and Succession Duties $216,400,000 178,337,758 $193,500,000 160,329,247 Privileges, Licences, and Natural Resources Taxes or Royalties: Motor-vehicle Licences and Permits—accrual basis Natural Resources: Game Act: Fees and Licences $29,000,000 2,200,000 $21,750,000 2,165,598 145,000 Lands and Forests: Grazing Fees and Permits 270,816 1,500,000 Land Leases, Rentals, and Fees 1,399,773 6,200,000 Logging Tax 5,832,852 125,000 Timher Leases 88,631 600,000 Timber Licences 730,605 3,000,000 Timber Royalties 2,368,025 43,500,000 Timber Sales. 25,188,164 34,000,000 Minerals: Coal, Petroleum, and Natural-gas Leases and Fees 22,075,632 150,000 825,000 Free Miners' Certificates Mining Receipts, General- 162,106 747,920 4,600,000 Mining Tax 1,843,671 85,000 300,000 Unworked Crown-granted Mineral Claims Iron-ore Royalties 57,989 153,018 2,300,000 Water Resources: Water Rentals and Recording Fees 2,039,221 125,000 Other: Agricultural Licences and Fees 113,248 140,000 71,184 1,000,000 Companies Branch 676,701 550,000 Electrical Energy Inspection Fees 526,764 280,000 Fire Marshal Act: Fees, Etc 5,065 20,000 Fisheries Licences- ... 20,499 130,000 Gas Act: Fees .. .... 103,876 150,000 95,632 4,500,000 3,375,000 800,000 657,030 60,000 50,000 70,000 Marriage Licences __ 54,077 35,291 Municipal Licences, Regulated Areas, Etc 70,850 $136,405,000 $92,679,238 $348,233,509 COMPTROLLER-GENERAL'S REPORT, 1967/68 V 7 Details of Revenue for the Nine Months April 1 to December 31, 1967—Continued Estimated for 12 Months Ending Mar. 31, 1968 Service Revenue for 9 Months Ended Dec. 31, 1967 $136,405,000 $92,679,238 5 348,233,509 Privileges, Licences, and Natural Resources Taxes or Royalties— Continued Other—Continued 300,000 35,000 125,000 60,000 1,000,000 263,400 34,777 117,084 23,449 615,890 Real Estate Act Sales and Service Fees: Sales: $137,925,000 $635,466 106,574 76,514 363,336 3,411,537 191,693 101,735 3,230,189 93,733,838 $1,150,000 135,000 90,000 400,000 3,800,000 250,000 125,000 3,000,000 Services: Administration Act: Fees Vital Statistics .. $8,950,000 $836,208 8,117,044 $1,300,000 1,317,228 Interest, Discount, Premium, and Exchange: Miscellaneous Interest Contributions from Other Governments: $5,000,000 5,599,115 $1,760,000 125,000 105,000,000 6,500,000 Canada Share of Joint Service Programmes in Lieu of Opting Out Municipal Share of Joint Service Programmes 73,071,014 3,754,708 317,413 275,000 Contributions from Government Enterprises: Net Profit, Government Liquor Board $113,660,000 $3,649,907 2,942,268 77,979,343 $43,000,000 35,100,000 Miscellaneous: $2,600,000 6,000,000 Total Revenue for Nine Months April 1 to December 31, 1967 $8,600,000 6,592,175 $740,000,000 $576,672,252 . V 8 PROVINCE OF BRITISH COLUMBIA (A3) DETAILS OF EXPENDITURE FOR THE NINE MONTHS APRIL 1 TO DECEMBER 31, 1967 Estimated for 12 Months Ending Mar. 31,1968 No. of Vote Service Expenditure for 9 Months Ended Dec. 31, 1967 $605,684 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 Stat. Stat. S.W. 1 and 37 S.W.2 S.W. 6 36 37 38 39 40 and S.W. 27 41 42 43 44 and S.W. 28 45 46 47 $50,405 $79,237 53,770 Department of Agriculture: $33,076 $25,214 128,322 83,832 104,348 64,111 219,406 158,797 36,484 26,566 63,728 51,375 30,577 24,821 627,986 415,970 192,342 130,335 110,364 82,769 79,300 65,941 12,420 8,289 12,000 8,000 149,675 90,404 312,179 95,154 Agricultural Development and Extension Branch 240,234 58,574 69,364 4-H Clubs . 47,796 89,806 Mill? Board 59,846 97,000 77,397 25,000 4,197 73,000 72,454 10,000 3,264 125,000 91,928 22,000 8,969 20 20 100,000 66,332 700,000 Farmers' Land-clearing and Domestic Water Assis- 516,191 750 66 37,000 42,598 1,200 70,000 Pest Control 65,903 16,000 Aid in Construction of Storage Facilities, Farm 3,600,000 Agricultural Rehabilitation and Development Act— 2,637,886 12,811 951 12,126 30,250 85,633 Federal-Provincial tree-fruit and grape assistance Department of the Attorney-General: Administration: Attorney-General's Office _ . $7,243,501 5,371,850 $36,204 $26,385 198,551 5,714 414 036 274,276 6,500 558,795 Justice and Courts: 710,000 712 062 137,500 Constitutional Litigation and General Law Costs 105,095 54,919 206,049 291,804 1,495 4,811 112,500 296,833 Sheriffs'Offices 372,800 1,750 5,000 Promotion of Uniformity of Legislation.. 10,000 5,747 $2,522,158 $2,026,668 $5,476,025 COMPTROLLER-GENERAL'S REPORT, 1967/68 V 9 Details of Expenditure for the Nine Months April 1 to December 31, 1967—Continued Estimated for 12 Months Ending Mar. 31, 1968 No. of Vote Service Expenditure for 9 Months Ended Dec. 31, 1967 $2,522,158 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 S.W. 4 80 81 82 83 84 85 86 87 88 89 90 91 92 $2,026,668 $5,476,025 5,000 9,500 Department of the Attorney-General—Continued Justice and Courts—Continued Prosecutors' Conference 4,272 1,333 15,500 2,583 16,000 2,954 318,859 400,591 1,284,746 Registration: 845,150 152,982 110,348 1,862,067 1,348,148 50,000 213,924 Trustees: 154,302 112,216 Regulation and Inspection: 80,187 80,490 63,156 69,132 47,995 227,726 117,047 30,530 21,187 71,384 61,228 4,567,580 350,000 Police Services: Policing by Royal Canadian Mounted Police 3,425,685 139,088 10 Grant re Police Academy Corrections: 258,300 169,126 1,204,752 686,459 19,815 8,984 19,020 13,788 419,752 273,266 82,528 53,553 3,496,772 2,546,463 534,305 336,284 608,874 412,889 633,465 393,376 628,025 444,355 2,492,852 Haney Correctional Institution (Including 1,787,839 691,510 488,425 Compensation re injury to inmate at Oakalla Department of Commercial Transport: Minister's Office 300 $23,049,774 16,467,029 $2,850 96,590 $1,557 67,646 98,138 71,509 546,450 392,386 Department of Education: Minister's Office $744,028 533,098 $27,750 202,408 $21,895 137,396 89,232 Division of General Educational Services: 70,497 119,082 51,644 181,500 466,841 Post Secondary and Adult Education Branch 184,861 286,440 102,315 78,043 500,000 375,000 1,236,966 Division of Local Educational Services: 885,386 Carried forward _ $2,926,094 $2,091,162 $22,476,152 V 10 PROVINCE OF BRITISH COLUMBIA Details of Expenditure for the Nine Months April 1 to December 31, 1967—Continued Estimated for 12 Months Ending Mar. 31,1968 No. of Vote Service Expenditure for 9 Months Ended Dec. 31, 1967 $2,926,094 620,028 444,418 94 96,398 95 66,553,976 96 97 15,000,000 101,100,000 98 4,880,000 99 1,000,000 100 187,785 101 183,000 102 103 30,000 205,000 104 45,000 105 47,500 106 10 107 $193,319,209 $5,370 108 188,064 109 407,998 110 412,824 111 908,880 112 379,057 113 220,811 114 207,366 115 373,898 116 10 117 1,703,762 118 40,000 119 26,000 120 121 75,000 151,500 122 50,000 123 124 10 125 10 200 126 127 50,000 128 4,100,000 75,000 129 75,000 130 1,000,000 131 3,556 132 Stat. Stat. Stat. Stat. Stat. Stat. $10,454,316 $34,308 133 222,624 134 $256,932 93 Brought forward.. Department of Education—Continued Division of Special Educational Services: Jericho Hill School Division of Teacher Registration and Examinations: Teacher Registration and Examinations Finance Branch Post Secondary Education and Training Capital Expenditures, Provincial Technical and Vocational Schools and Vocational Grants to School Districts Grants to School Districts Teachers' Superannuation Fund. Free Textbooks, Maps, Etc Night-schools Grants Training Programmes.. Education of Soldiers' Dependent Children and Expenses Community Programmes Grants Incidentals, Grants, and Contingencies _ Temporary Assistance- Advances re Rural School and Library Taxes J 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... 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 . . Supreme Court Act—Interest on Suitors' Fund Deposits Salary Contingencies and Adjustments (All Departments) Expense Contingencies (All Departments) Motor-vehicles and Accessories (All Departments).. Power Subsidy Nancy Sloan Act Water Act— _ _._(Credit) Official Guardian Act _ Municipal Act. Unclaimed Money Deposits Act- Patients' Estates Act Cemetery Companies Act Department of Health Services and Hospital Insurance: Minister's Office Accounting Division. $2,091,162 $22,476,152 417,723 321,301 63,977 47,492,380 5,558,867 74,842,256 3,426,222 750,000 153,988 81,534 15,162 146,038 26,915 12,399 10 135,399,934 $193 168,937 302,689 271,809 619,723 260,581 152,681 124,638 283,097 10 1,261,424 363 18,409 76,155 54,559 15,723 10 10 206 199,318 3,030,786 36,234 2,694 500,000 1,345,033 4,423 278,026 7,839 21,605 2,907 $20,747 165,289 6,350,016 Carried forward.. $186,036 $164,226,102 COMPTROLLER-GENERAL'S REPORT, 1967/68 V 11 Details of Expenditure for the Nine Months April 1 to December 31, 1967—Continued Estimated for 12 Months Ending Mar. 31, 1968 No. of Vote Service Expenditure for 9 Months Ended Dec. 31, 1967 $256,932 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 and S.W. 29 152 153 154 155 156 and S.W. 30 157 158 159 160 and S.W. 31 161 162 163 164 165 166 167 168 169 170 171 172' 173 174! S.W. 8,10, 13, 18, 22, 26, 38, and 41 S.W. 16 $186,036 $164,226,102 796,719 326,223 468,548 251,770 266,247 2,913,549 414,731 342,119 107,716 129,560 391,914 1,478,176 381,782 859,021 843,595 16,222,523 85,401,090 1,215,506 Department of Health Services and Hospital Insurance —Continued Public Health Services: 545,000 650,000 Rehabilitation Services, Including Grants for 450,000 600,000 Cancer Control (Including Grants, Etc.) 3,951,014 550,326 475,416 170,224 220,680 Patient Care: 561,068 1,794,278 655,508 Mental Health Services: 1,076,044 1,847,200 22,579,942 Community Services — 107,937,061 Hospital Insurance Services: Department of Highways: $145,536,199 111,781,319 $32,627 1,863,744 19,614,412 1,582,112 50,035,572 3,814,457 48,800 48,561 461,941 12,268 1,109,223 $44,080 2,517,674 28,000,000 Roads, Bridges, Ferries, Wharves, and Tunnels— Maintenance and Operation, Repairs, Snow 10,000,000 54,000,000 5,000,000 650,000 Trans-Canada Highway—Capital Construction Roads, Bridges, and Ferries—Capital Construction Hydro-development Highway—Capital Construction 50,000 650,000 17,775 3,000,000 Department of Industrial Development, Trade, and Commerce: $103,929,529 78,623,717 $27,140 46,115 87,515 166,882 474,303 41,665 35,196 $32,070 81,666 163,730 267,644 983 802 Agent-General's Office and British Columbia House, London, England. Bureau of Economics and Statistics 69,774 50,437 7,000 British Columbia House, San Francisco 65,000 42,554 20,659 9,493 225,000 922,096 331,342 30,000 15,000 300,000 Provincial Exhibits, British Columbia Building Grant to British Columbia Research Council J Building for British Columbia Research Council $2,066,123 2,429,960 $357,061,098 V 12 PROVINCE OF BRITISH COLUMBIA Details of Expenditure for the Nine Months April 1 to December 31, 1967—Continued Estimated for 12 Months Ending Mar. 31, 1968 No. of Vote Service Expenditure for 9 Months Ended Dec. 31, 1967 175 176 177 178 179 180 181 182 Stat. S.W. 14 and 20 183 184 185 186 187 188 189 190 191 192 193 194 195 196 197 198 199 200 and S.W. 39 201 202 203 204 205 206 207 208 209 210 211 212 213 214 215 216 217 218 $357,061,098 $9,094 Department of Labour: $6,328 494,794 361,087 97,386 62,607 4,200,307 205,966 Apprenticeship and Industrial Training Branch. 1,184,066 151,262 2,500,000 Government Grants to Increase Workmen's Corn- 1,875,000 10,500 2,429 500 273,756 12,598 Department of Lands, Forests, and Water Resources: 3,929,133 $7,518,547 $29,850 $21,942 113,882 Lands Service: 79,328 3,500 Grant to British Columbia Natural Resources 3,500 79,206 56,751 6,640 3,586 2,500 Investigation of Doukhobor Lands Lands Branch: 235,224 167,351 200,000 Pre-servicing Crown Lands Proposed for 47,185 390,662 Land Inspection Division 273,792 35,080 2,000 Surveys and Mapping Branch: Administration 27,117 266 563,287 390,812 192,676 134,300 613,476 338,518 Topographic Division .. „ 528,006 280,630 10 University Endowment Lands Administration Act 10 14,132,052 Forest Service: General Administration, Protection, and Man- 10,616,774 1,071,000 911,897 13,000 142,900 Forestry and Correction Camp Programme 6,722 102,805 61,350 Public Information and Education 48,079 110,640 17,500 Forest Service Training-school 72,060 13,200 2,959,250 Engineering Services and Forest-development 2,013,357 1,950,000 801,318 6,971,284 612,374 10 10 1,303,050 76,000 876,634 59,957 20,000 17,948 10 47,280 Peace River Power Timber Salvage Water Resources Service: 944,812 34,532 546,596 373,758 39,300 28,266 122,000 83,616 25,000 10,800 $26,244,767 $25,813,461 $360,990,231 COMPTROLLER-GENERAL'S REPORT, 1967/68 V 13 Details of Expenditure for the Nine Months April 1 to December 31, 1967—Continued Estimated for 12 Months Ending Mar. 31, 1968 No. of Vote Service Expenditure for 9 Months Ended Dec. 31, 1967 $26,244,767 15,000 219 and S.W. 11 525,582 220 923,000 221 94,000 222 5,000,000 223 70,000 224 192,984 225 and S.W. 23 172,564 226 S.W. 7 and 17 $33,237,897 $35,540 227 332,674 228 258,970 229 63,912 230 291,296 231 316,748 232 30,500 233 500,000 234 2,750,000 235 40,000 236 2,000 237 7,500 238 100,000 239 300,000 240 S.W. 12 $5,029,140 $42,720 241 363,906 242 310,000 243 and S.W. 32 2,500,000 244 245 69,625,000 750,000 246 Stat. S.W. 5 $73,591,626 $42,764 247 68,924 248 98,708 249 674,334 250 142,612 251 101,736 252 $1,129,078 Brought forward Department of Lands, Forests, and Water Resources —Continued Water Resources Service—Continued Canadian Council of Resources Ministers Water Investigations Branch Water Investigations, Hydraulic Surveys, and Projects „ Okanagan Flood Control— Canada-British Columbia Joint Development Act B.C. Hydrometric Stream-gauging.. Southern Okanagan Lands Project- Pollution Control Flood-prevention work _ Department of Mines and Petroleum Resources: Minister's Office . General Administration—Titles and Accounts.. Mineralogical Branch _ Analytical and Assay Branch- Inspection Branch _ Petroleum and Natural Gas Branch _ Grants and Subsidies Grants in Aid of Mining Roads and Trails . Construction of Mining-roads Grub-staking Prospectors Interprovincial Committee on Mining- Incidentals and Contingencies Special Mineral Surveys Iron Bounty Act. Grants re Symposium on Devonian Rock System. Department of Municipal Affairs: Minister's Office General Administration- Grants and Subsidies Housing and Urban Renewal. Grants in Aid of Local Government and Homeowners' Subsidies* Winter Works Incentive Programme- Municipal Act. City of Prince Rupert re 1965 taxes.. Department of the Provincial Secretary: Provincial Secretary: Minister's Office „ General Administration Central Microfilm Bureau- Postal Branch Provincial Library.. Provincial Archives Carried forward $25,813,461 $360,990,231 15,470 310,582 515,646 51,410 165,998 41,141 167,763 68,171 1,065,768 $24,901 214,333 173,945 47,418 210,579 191,952 30,386 119,329 897,944 27,407 710 5,330 94,443 126,000 2,000 $34,081 282,673 223,000 924,230 51,162,088 664,179 15,155 39,873 $28,435 51,777 70,372 586,969 104,390 62,400 28,215,410 2,166,677 53,345,279 $904,343 $444,717,597 * Grants in Aid of Local Governments and Home-owners' Subsidy paid to December 31st (calendar-year basis) 8,216,117 Less one-quarter applicable to January-March, 1968 (fiscal-year basis) 17,054,029 Proportionate expenditure to December 31st _ $51,162,088 V 14 PROVINCE OF BRITISH COLUMBIA Details of Expenditure for the Nine Months April 1 to December 31, 1967—Continued Estimated for 12 Months Ending Mar. 31, 1968 No. of Vote Service Expenditure for 9 Months Ended Dec. 31, 1967 $1,129,078 274,968 253 325,000 254 10 255 53,404 256 27,020 257 258 555,000 57,000 259 16,000,000 260 700,000 261 and S.W .25 225,000 262 225,000 263 200,000 264 1,500,000 265 400,000 266 750,000 267 85,284 268 10 269 270 10,000 Stat. S.W. 3 S.W. 19 S.W. 21 350,424 271 272 15,000 273 50,000 20,000 274 258,304 275 28,000 276 5,300,000 277 278 53,000 1,110,000 279 126,258 280 37,000 281 60,000 282 1,600,000 283 Stat. 284 $31,524,760 $173,609 254,380 285 286 $427,989 $29,325 256,490 287 8,617,896 288 and S.W 33 10,000,000 289 1,547,088 290 888,102 291 $21,338,901 Brought forward Department of the Provincial Secretary—Continued Provincial Secretary—Continued Public Library Commission . Library and Library Association Grants.. Queen's Printer- Government House _ Indian Advisory Act - Assessment on Class 13 (the Crown)- men's Compensation Act Incidentals and Contingencies B.C. Medical Plan Grants, Etc -Work- Grant re Narcotic Foundation Grant re Alcoholic Foundation Capital Improvement District Act- Centennial Celebrations Restoration of Historical Sites, Etc. Civil Defence Provincial Elections Act- Public Inquiries Act- Archaeological and Historic Sites Protection Act Medical Services Act Western Canada Pavilion.. Craigflower Manor restoration.. Grant, Association of Retarded Children_ 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 Civil Service Schedule Bond.. 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 B enefits Municipal Superannuation Act- Canada Pension Plan Members of the Legislative Assembly 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 $904,343 $444,717,597 184,941 292,046 10 34,367 18,572 307,061 38,774 9,876,415 557,089 168,750 168,750 250,000 352,143 397,946 121,117 134,878 9,551 67,948 37,500 121,135 23,755 275,924 38,541 79,177 12,169 187,826 17,830 3,953,359 22,500 748,997 41,628 13,552 5,637 1,070,782 60,530 $130,881 180,621 $21,857 190,251 6,392,811 8,625,242 856,748 627,923 20,595,543 311,502 Carried forward.. 16,714,832 $482,339,474 COMPTROLLER-GENERAL'S REPORT, 1967/68 V 15 Details of Expenditure for the Nine Months April 1 to December 31, 1967—Continued Estimated for 12 Months Ending Mar. 31,1968 No. of Vote Service Expenditure for 9 Months Ended Dec. 31, 1967 292 293 294 295 296 297 and S.W. 34 298 299 300 301 302 303 304 305 306 307 308 and S.W. 9 309 310 311 312 313 314 and S.W. 35 315 316 317 318 319 320 321 $482,339,474 $23,441 $33,494 Department of Recreation and Conservation: 108,188 76,652 237,202 173,728 35,802 25,779 1,778,088 Fish and Wildlife Branch 1,207,473 2,492,810 2,117,023 325,000 Grants in Aid of Regional Parks Development 110,000 96,285 Department of Travel Industry: $5,120,584 3,720,381 $3,650 $2,625 21,965 1,123,420 31,598 132,719 28,566 1,694,919 56,883 191,506 General Administration Tourist Traffic: Department of Social Welfare: $1,975,524 1,312,327 $4,000 115,736 30,504 3,206,817 124,618 51,450,000 $2,155 78,216 Social Assistance and Rehabilitation Division 22,364 2,378,578 Medical Services Division 80,458 33,713,943 500 Residence and Responsibility Act—Administration.. 268,260 178,913 164 150 245,172 Child Welfare Division: 8,235,000 228,500 525,850 356,194 5,143,698 484,000 2,141,000 Maintenance of Dependent Children and Grants to Homes 7,462,127 146,504 390,952 236,540 3,840,924 320,675 1,640,877 $72,559,849 50,657,376 $28,500 24,269 $739,380,917 $538,053,827 V 16 PROVINCE OF BRITISH COLUMBIA (A 4) STATEMENT SHOWING EXPENDITURES OUT OF REVENUE SURPLUSES UNDER AUTHORITY OF THE LEGISLATURE FOR SPECIFIC PURPOSES, APRIL 1 TO DECEMBER 31, 1967 Nil. COMPTROLLER-GENERAL'S REPORT, 1967/68 V 17 (B) STATEMENT OF SPECIAL WARRANTS ISSUED BETWEEN THE SESSIONS OF 1967 AND 1968 Date of Approval No. of Warrant Service Amount of Warrant Expenditure Mar. 29, 1967 35 Apr. 28, 1967 1 Apr. May 20, 4, 1967 1967 2 6 Jan. 18, 1968 37 Jan. 18, 1968 36 Apr. 28, 1967 4 Jan. Jan. Jan. 16, 16, 23, 1968 1968 1968 27 28 42 Sept. 13, 1967 15 Jan. 16, 1968 29 Jan. 23, 1968 40 Jan. 16, 1968 30 Jan. 16, 1968 31 June 8, 1967 8 July 13, 1967 10 Aug. 15, 1967 13 Sept. 13, 1967 16 Sept. 29, 1967 18 Nov. 15, 1967 22 Jan. 4, 1968 26 Jan. 18, 1968 38 Jan. 23, 1968 41 TO MEET EXPENDITURES FOR THE FISCAL YEAR ENDED MARCH 31, 1967 Department op Industrial Development, Trade, and Commerce Provincial share of cost of Trade Fair and Sports Building, Exhibition Park TO MEET EXPENDITURES FOR THE FISCAL YEAR ENDING MARCH 31, 1968 Department of Agriculture Freight assistance programme on grain produced and shipped by rail from Creston-Wynndel area Building grants to agricultural exhibitions and fall fairs.. Joint Federal-Provincial tree-fruit and grape assistance programme Freight assistance programme on grain produced and shipped by rail from Creston-Wynndel area Grant to assist in the erection of Fair and Activity Building for the Lumby Agriculture Society Department of the Attorney-General Compensation re injury sustained by an inmate while working at Oakalla Prison Farm Supplementing Vote 40—Administration of Justice- Supplementing Vote 44—Official Court Reporters Grant to Salvation Army House of Concord.. Department of Finance Grants for home acquisition to certain armed services personnel Department of Health Services and Hospital Insurance Supplementing Vote 151—Hospital Insurance Service Grant to Lower Fraser Valley Cerebral Palsy Association _ Department of Highways Supplementing Vote 156—Roads, Bridges, and Ferries- capital construction .. Supplementing Vote 160—Highway Signs, Signals, Traffic Control, Etc Department of Industrial Development, Trade, and Commerce Provincial share of cost of Trade Fair and Sports Building at Exhibition Park.. Provincial share of cost of Trade Fair and Sports Building at Exhibition Park Provincial share of cost of Trade Fair and Sports Building at Exhibition Park. Design contract and first phase of construction contract for new building for British Columbia Research Council Provincial share of cost of Trade Fair and Sports Building at Exhibition Park Provincial share of cost of Trade Fair and Sports Building at Exhibition Park Provincial share of cost of Trade Fair and Sports Building at Exhibition Park.. Provincial share of cost of Trade Fair and Sports Building at Exhibition Park. Provincial share of cost of Trade Fair and Sports Building at Exhibition Park $140,950 50,000 6,000,000 12,000 6,000,000 57,500 $140,950 20,000 30,250 20,000 30,250 200,000 85,050 5,000 143 1,000 750 150,000 25,000 53,000 300 107,861 25,000 60,628 60,628 248,440 248,440 160,711 160,711 399,000 331,342 221,942 221,942 230,373 230,373 237,809 237,809 48,474 62,180 V 18 PROVINCE OF BRITISH COLUMBIA STATEMENT OF SPECIAL WARRANTS ISSUED BETWEEN THE SESSIONS OF 1967 AND 1968—Continued Date of Approval No. of Warrant Service Amount of Warrant Expenditure Sept. 6, 1967 Oct. 27, 1967 Dec. 14, 1967 May 18, 1967 July 20, 1967 Sept. 26, 1967 Nov. 28, 1967 Jan. 18, 1968 July 20, 1967 May 4, 1967 Jan. 16, 1968 Apr. 28, 1967 Sept. 29, 1967 Oct. 27, 1967 Dec. 28, 1967 Jan. 16, 1968 Jan. 16, 1968 June 22, 1967 Jan. 16, 1968 14 20 24 7 11 17 23 39 12 5 32 3 19 21 25 33 34 9 35 Department of Labour Expenses re strike vote, United Fishermen and AlUed Workers' Union Expenses re strike vote, America International Woodworkers of Final expenses re strike vote, International Woodworkers of America Department of Lands, Forests, and Water Resources Estimated cost of flood-prevention work Supplementing Vote 219 — Canadian Council of Resource Ministers Additional funds re flood-prevention work- Supplementing Vote 225 — Southern Okanagan Lands Project Supplementing Vote Nursery 200 — Reforestation and Forest Department of Mines and Petroleum Resources Grant to assist in publication of proceedings of International Symposium on the Devonian Rock System. Department of Municipal Affairs Payment to City of Prince Rupert of 1965 taxes pursuant to section 23 (1) of the Municipal Act. Supplementing Vote 243—Grants and Subsidies Department op the Provincial Secretary Expenditure in connection with Western Canada Pavilion at 1967 World's Fair in Montreal Share of cost during 1967/68 of restoring Craigflower Manor Grant to Association of Retarded Children of British Columbia Supplementing Vote 261—Grants, Etc Department of Public Works Supplementing Vote 288—Government Buildings (Maintenance) Department of Recreation and Conservation Supplementing Vote 297—Parks Branch Department of Social Welfare Supplementing Vote 308—Field Service Supplementing Vote 314 — Maintenance of Dependent Children and Grants to Homes $4,506 6,000 2,092 500,000 470 650,000 30,000 50,000 2,000 400,000 300,000 500,000 2,000,000 $4,506 6,000 2,092 500,000 470 565,771 2,000 39,873 70,000 39,873 58,000 37,500 37,500 175,000 30,320 23,755 143,568 23,755 131,490 COMPTROLLER-GENERAL'S REPORT, 1967/68 V 19 (C) STATEMENT OF PAYMENTS CHARGED AGAINST 1967/68 APPROPRIATIONS WHICH DID NOT OCCUR WITHIN THE PERIOD OF THE ACCOUNT Vouchers aggregating $1,633,299. V 20 PROVINCE OF BRITISH COLUMBIA (D) UNPROVIDED ITEMS IN EXPENDITURE FOR FISCAL YEAR ENDED MARCH 31, 1967 Statement of Expenditures on Services Which Have Exceeded Their Appropriations from April 1, 1966, to March 31, 1967, and for Which Overexpenditure the Sanction of the Legislature Is Required Vote No. Service Total Appropriation Total Expenditure Over- expended 12 18 21 32 34 37 38 39 43 45 46 52 55 62 63 67 83 85 87 88 90 92 96 103 108 112 118 119 120 121 122 129 136 145 152 153 157 161 164 166 170 Department of Agriculture Entomology Branch _. Poultry Branch . Agricultural Engineering Branch- Temporary Assistance Pest Control Agricultural Rehabilitation and Development Act Department of the Attorney-General Incidentals and Contingencies Supreme and County Courts Administration of Justice Official Court Reporters Coroners' Conference Magistrates' Conference Land Registry Offices.. Public Trustee's Office Policing by Royal Canadian Mounted Police- Sundry Incidental Police Expenses Parole Board Department of Education Curriculum Branch Post Secondary and Adult Education Branch- Elementary Correspondence School Textbook Branch Jericho Hill School Finance Branch Grants to School Districts Incidentals, Grants, and Contingencies- Department of Finance General Administration Real Property Taxation Branch Urban Renewal and Slum Clearance- Courts of Revision Assessment Appeal Board Printing Public Accounts, Estimates, Revenue Receipts, Etc Temporary Assistance- Bonds, Salary Contingencies and Adjustments Department of Health Services and Hospital Insurance General Services Divisional Headquarters, Patient Care Hospital Insurance Service Department of Highways Minister's Office Roads, Bridges, and Ferries—capital construction Highway Signs, Signals, Traffic Control, Etc Department of Industrial Development, Trade, and Commerce Minister's Office Agent-General's Office and British Columbia House, London, England British Columbia House, San Francisco- Carried forward $71,904 108,626 82,066 115,000 70,000 2,600,000 6,500 476,602 710,000 332,552 5,000 10,000 1,118,965 165,348 2,771,002 101,000 16,036 96,130 169,016 91,244 250,000 556,573 84,108 88,000,000 34,900 165,570 330,752 1,500,000 33,000 26,000 65,000 134,500 3,100,000 1,080,933 170,904 90,364,690 40,860 56,000,000 550,000 31,530 158,326 43,635 $251,838,272 $74,341 112,402 84,047 127,195 75,429 2,933,788 8,114 476,688 964,741 374,529 5,726 10,516 1,165,307 169,628 3,770,725 187,748 17,794 107,017 172,605 92,063 619,274 566,376 86,658 88,000,866 39,157 170,112 369,919 2,025,211 36,587 31,544 120,142 135,027 3,185,640 1,091,395 195,184 97,721,009 41,575 60,475,519 608,791 33,429 186,579 47,294 $2,437 3,776 1,981 12,195 5,429 333,788 1,614 86 254,741 41,977 726 516 46,342 4,280 999,723 86,748 1,758 10,887 3,589 819 369,274 9,803 2,550 866 4,257 4,542 39,167 525,211 3,587 5,544 55,142 527 85,640 10,462 24,280 7,356,319 715 4,475,519 58,791 1,899 28,253 3,659 $266,717,691 $14,879,419 COMPTROLLER-GENERAL'S REPORT, 1967/68 V 21 Unprovided Items in Expenditure for Fiscal Year Ended March 31, 1967—Continued Vote No. 180 201 207 209 214 226 231 232 239 240 243 250 259 266 269 272 273 288 290 308 312 314 Service Total Appropriation Total Expenditure Brought forward. Department of Labour Labour Relations Branch Department of Lands, Forests, and Water Resources Reforestation and Forest Nursery Engineering Services and Forest-development Roads Forest Surveys Peace River Power Timber Salvage- South Okanagan Lands Project Department of Mines and Petroleum Resources Analytical and Assay Branch Inspection Branch- Incidentals and Contingencies- Special Mineral Surveys Department of Municipal Affairs Minister's Office Department of the Provincial Secretary Postal Branch Incidentals and Contingencies Restoration of Historical Sites, Etc... Civil Defence Archaeological and Historical Sites Protection Act Administration (Civil Service Commission) Department of Public Works Government Buildings (Maintenance) Rentals Department of Social Welfare Social Assistance Maintenance of Dependent Children and Grants to Homes Brannan Lake School for Boys.. $251,838,272 204,862 859,000 3,987,850 972,598 10 174,729 58,548 258,900 7,500 100,000 39,820 592,472 57,000 400,000 752,300 8,000 309,335 7,839,351 1,109,083 46,735,000 7,705,000 492,502 $324,502,132 $266,717,691 204,910 1,007,137 4,026,411 972,609 27,636 176,365 58,602 265,047 7,998 100,043 40,888 714,238 66,459 401,693 755,775 8,554 314,649 8,142,108 1,182,191 51,621,167 8,882,375 507,521 $346,202,067 Over- expended $14,879,419 48 148,137 38,561 11 27,626 1,636 54 6,147 498 43 1,068 121,766 9,459 1,693 3,475 554 5,314 302,757 73,108 4,886,167 1,177,375 15,019 $21,699,935 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. 1968 175-168-1154
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Report of the COMPTROLLER-GENERAL 1967/68 Pursuant to the Provisions of the Audit Act, Chapter 22, R.S.B.C.… British Columbia. Legislative Assembly [1968]
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Title | Report of the COMPTROLLER-GENERAL 1967/68 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 1967 |
Alternate Title | COMPTROLLER-GENERAL'S REPORT, 1967/68 |
Creator |
British Columbia. Legislative Assembly |
Publisher | Victoria, BC : Government Printer |
Date Issued | [1968] |
Genre |
Legislative proceedings |
Type |
Text |
FileFormat | application/pdf |
Language | English |
Identifier | J110.L5 S7 1968_V02_15_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 | 2018-04-11 |
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 | 10.14288/1.0365647 |
AggregatedSourceRepository | CONTENTdm |
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