PROVINCE OF BRITISH COLUMBIA Report of the COMPTROLLER-GENERAL 1968/69 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 1968 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. 1969 To Colonel the Honourable John R. Nicholson, P.C, O.B.E., Q.C., LL.D., 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 23,1969. W. A. C. BENNETT, Premier and Minister of Finance. Victoria, British Columbia, January 23, 1969. 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 1968/69, viz., April 1, 1968, to December 31, 1968. 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) 15 (B) Statement of Special Warrants Issued (section 25 (4)) 16 (C) Statement of Payments Charged against 1968/69 Appropriations Which Did Not Occur within the Period of Account (section 37 (e)) 18 (D) Statement of Expenditures on Services during 1967/68 Fiscal Year Which Have Exceeded Their Appropriations (section 43 (b)) 19 (E) Statement of Treasury Board Overrulings (section 36) 21 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, 1968 Estimated for 12 Months to Mar. 31,1969 Interim Period Apr. 1 to Dec. 31, 1968 $10,160,000 240,300,000 237,000,000 150,920,000 10,685,000 1,700,000 6,500,000 127,447,415 71,500,000 10,500,000 $866,712,415 $606,452 82,257 7,718,017 25,383,907 799,070 271,106,311 13,005,000 168,400,626 129,512,481 5,111,854 6,967,765 37,602,035 5,191,387 50,532,632 35,547,508 462,258 24,688,541 5,855,555 2,130,463 75,276,644 40,134 $866,020,897 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 $10,486,664 186,634,611 174,781,809 113,627,903 9,355,063 1,429,522 9,085,760 114,567,871 58,525,904 10,492,913 $688,988,020 $78,663 54,764 5,798,945 18,439,147 576,061 191,058,151 7,822,643 128,424,554 96,464,010 3,490,635 3,177,355 24,070,541 4,053,650 36,736,892 40,056,594 345,548 18,717,055 4,523,020 1,376,730 63,848,218 39,688 $649,152,864 39,835,156 $688,988,020 R 6 PROVINCE OF BRITISH COLUMBIA (A 2) DETAILS OF REVENUE FOR THE NINE MONTHS APRIL 1 DECEMBER 31, 1968 TO Estimated for 12 Months Ending Mar. 31, 1969 Service Revenue for 9 Months Ended Dec. 31, 1968 $360,000 6,400,000 300,000 90,000 500,000 1,000,000 350,000 600,000 560,000 $10,160,000 $2,600,000 167,000,000 63,300,000 4,700,000 2,700,000 $240,300,000 $237,000,000 $31,000,000 2,400,000 250,000 1,850,000 7,900,000 85,000 650,000 3,700,000 42,000,000 40,000,000 175,000 850,000 6,000,000 80,000 250,000 3,000,000 150,000 145,000 1,000,000 600,000 320,000 20,000 140,000 150,000 5,500,000 900,000 70,000 50,0000 80,000 300,000 35,000 210,000 60,000 1,000,000 $150,920,000 Property Taxes: Land Taxes, General: Farm Land Improved Land. Wild Land Coal Land " A " and " B ' 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.. Probate Fees Real Estate Act — — Securities Act Trade Licences — Sundry Licences and Permits.. $297,050 6,278,720 278,006 93,621 381,709 1,184,337 373,327 807,385 792,509 $10,486,664 $2,705,367 128,479,652 50,290,370 3,471,076 1,688,146 186,634,611 174,781,809 $23,250,000 2,639,448 266,115 1,572,647 6,332,207 215,496 508,025 4,107,687 36,146,265 24,531,159 173,782 845,046 2,289,311 65,135 164,133 2,318,326 207,092 87,037 901,271 468,296 5,933 37,641 114,087 96,431 4,125,000 697,204 58,404 36,056 65,209 291,952 34,942 151,545 26,858 798,163 113,627,903 COMPTROLLER-GENERAL'S REPORT, 1968/69 R 7 Details of Revenue for the Nine Months April 1 to December 31, 1968—Continued Estimated for 12 Months Ending Mar. 31,1969 Service Revenue for 9 Months Ended Dec. 31, 1968 $900,000 Sales and Service Fees: Sales: $718,573 116,287 62,760 373,270 3,473,061 214,832 155,272 4,241,008 135,000 100,000 Services: 400,000 4,200,000 300,000 150,000 Sheriff's Fees Vital Statistics. 4,500,000 $10,685,000 $836,208 11,073 103,955,269 9,550,727 214,594 $9,355,063 $1,700,000 1,429,522 Interest, Discount, Premium, and Exchange: Miscellaneous Interest Contributions from Other Governments: $6,500,000 9,085,760 $1,672,415 125,000 115,000,000 10,200,000 Canada Share of Joint Service Programmes in Lieu of Opting Out.. 450,000 Contributions from Government Enterprises: $127,447,415 $39,900,000 18,625,904 114,567,871 $50,500,000 21,000,000 Miscellaneous: $71,500,000 $4,422,178 6,070,735 58,525,904 $3,500,000 7,000,000 $10,500,000 10,492,913 $866,712,415 $688,988,020 R 8 PROVINCE OF BRITISH COLUMBIA (A3) DETAILS OF EXPENDITURE FOR THE NINE MONTHS APRIL 1 TO DECEMBER 31, 1968 Estimated for 12 Months' Ending Mar. 31,1969 No. of Vote Service Expenditure for 9 Months Ended Dec. 31, 1968 $606,452 $82,257 $33,016 131,808 113,086 233,856 38,616 102,390 32,862 809,454 273,294 115,908 85,366 13,620 15,000 163,824 345,317 101,896 69,728 88,006 117,000 25,000 73,000 10,000 125,000 22,000 20 154,000 700,000 750 37,000 1,200 70,000 16,000 3,600,000 $7,718,017 $36,852 309,722 6,500 606,271 876,500 137,500 125,000 363,220 439,123 1,750 5,000 10,000 5,000 529,000 1. Legislation 2. 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 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. Interest, Crop Insurance Fund — S.W. 2. Freight assistance programme .. Temporary Assistance Motor-vehicles and Accessories- Grants and Subsidies Rebates on Stumping-powder. Subsidies on Agricultural Lime- Farm Labour Service Farms _ _ Crop Insurance- 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 j S.W. 4. Grants to assist in erection of buildings . S.W. 7. Sterile codling moth programme 36. 37. 38. 39. 40. 41. 42. 43. 44. 45. 46. 47. 48. 49. 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 Reporters- Conference of Commissioners on Uniformity of Legislation in Canada Coroners' Conference — Magistrates' Conference- Prosecutors' Conference- Magistrates Act $26,622 87,628 87,078 176,373 30,175 69,737 24,051 530,825 158,169 85,930 67,014 9,643 9,000 108,177 252,341 70,540 48,959 58,980 94,576 14,891 72,396 1,983 75,114 4,540 20 117,288 479,552 347 38,421 642 51,443 2,868,596 11,912 7,067 17,732 41,000 183 $26,487 227,848 6,616 460,175 872,017 106,919 86,814 255,588 360,304 599 4,700 7,360 5,452 421,510 $78,663 54,764 5,798,945 COMPTROLLER-GENERAL'S REPORT, 1968/69 R 9 Details of Expenditure for the Nine Months April 1 to December 31, 1968—Continued Estimated for 12 Months Ending Mar. 31, 1969 No. of c Vote Service Expenditure for 9 Months Ended Dec. 31, 1968 $1,376,134 168,718 2,097,101 239,616 120,880 125,394 75,022 236,510 31,642 75,992 5,094,000 350,000 20,000 277,671 1,315,614 20,175 20,848 464,794 86,683 3,782,066 575,636 616,818 691,504 673,724 2,637,087 758,840 Department of the Attorney-General—Continued Registration: $923,099 126,418 1,535,153 193,935 76,196 88,936 50,738 162,222 23,784 60,960 3,367,370 136,492 20,000 194,430 878,328 15,050 14,663 300,945 59,636 2,836,550 408,030 444,648 518,383 537,887 1,993,020 569,885 60,000 Trustees: 53. Public Trustee's Office Regulation and Inspection: Police Services: Corrections: 67. Alouette River Unit - 74. Haney Correctional Institution (Including Forest Camps and Department of Commercial Transport: $25,383,907 $18,439,147 $285 72,890 77,548 425,338 $2,850 100,308 104,814 591,098 Department of Education: $799,070 576,061 $25,511 153,270 74,061 73,502 218,524 304,976 80,612 490,000 940,542 466,822 321,002 74,682 60,860,682 2,861,950 118,928,185 3,718,748 1,000,000 185,000 $29,310 209,472 94,482 138,660 188,756 476,127 110,434 643,930 1,297,642 683,788 441,528 104,606 83,107,066 15,000,000 160,950,000 5,440,000 1,400,000 245,000 Division of General Educational Services: Division of Local Educational Services: Division of Special Educational Services: 89. Jericho Hill School Division of Teacher Registration and Examinations: 93. Capital Expenditures, Provincial Technical and Vocational 97. Night-school Grants - R 10 PROVINCE OF BRITISH COLUMBIA Details of Expenditure for the Nine Months April 1 to December 31, 1968—Continued Estimated for 12 Months Ending Mar. 31, 1969 No. of Vote Service Expenditure for 9 Months Ended Dec. 31, 1968 $183,000 30,000 215,000 60,000 57,500 10 $271,106,311 $5,370 203,062 435,668 453,988 962,158 400,148 235,798 216,178 401,920 10 1,794,924 40,000 27,000 85,000 180,000 50,000 10 10 200 360,000 5,000,000 75,000 75,000 1,000,000 1,000,000 3,556 $13,005,000 $4,000 229,804 1,512,779 545,000 650,000 450,000 600,000 4,377,051 616,445 520,713 180,554 819,370 1,863,944 888,708 1,239,406 2,619,078 25,190,282 98. 99. 100. 101. 102. 103. 104. 105. 106. 107. 108. 109. 110. 111. 112. 113. 114. 115. 116. 117. 118. 119. 120. 121. 122. 123. 124. 125. 126. 127. 128. 129. Stat. Stat. Stat. Stat. S.W S.W S.W Department of Education- Training Programmes- •Continued Education of Soldiers' Dependent Children and Expenses- Community Programmes Grants - Incidentals, Grants, and Contingencies Temporary Assistance- 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 Courts of Revision — Assessment Appeal Board Printing Public Accounts, Estimates, Bonds, Revenue Receipts, Licences, 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 Interest on Trust Deposits Salary Contingencies and Adjustments (All Departments) Expense Contingencies (All Departments) Motor-vehicles and Accessories (All Departments)— Power Subsidy - — Metropolitan Transit Subsidy Nancy Sloan Act Water Act - - (Credit) Municipal Act - Unclaimed Money Deposits Act— Cemetery Companies Act — - — .11. Junior sports stadium 9. Outward Bound School grant 3 and 15. Canadian Committee on Mutual Funds and Investment Contracts DEPARTMENT OF HEALTH SERVICES AND HOSPITAL INSURANCE: 130. Minister's Office — _ 131. Accounting Division.. 132. 133. 134. 135. 136. 137. 138. 139. 140. Public Health Services: General Services Grants re Local Health Services Grants for 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 Division of Tuberculosis Control: 141. Administration and Out-patient Care. 142. In-patient Care S.W. 5. Film re pollution control _.. Mental Health Services: General Administration 143. 144. 145. 146. Division of Nursing Education- Community Services In-patient Care - _ $68,000 14,804 154,550 27,939 14,779 10. $191,058,151 $626 155,953 332,377 280,033 660,327 265,329 158,231 130,807 293,785 10 1,384,993 751 27,113 40,323 91,924 48,441 10 10 143 355,708 3,369,354 53,514 750,000 750,000 1,913,256 423,973 112 2,953 141,666 5,000 12,433 $29,057 172,813 995,712 260,037 661,480 255,816 385,211 3,399,843 420,671 365,212 120,831 520,261 1,497,134 14,625 460,086 843,710 1,084,185 17,999,834 7,822,643 COMPTROLLER-GENERAL'S REPORT, 1968/69 R 11 Details of Expenditure for the Nine Months April 1 to December 31, 1968—Continued Estimated for 12 Months Ending Mar. 31, 1969 35? Se"ice Expenditure for 9 Months Ended Dec. 31, 1968 $126,093,492 147. 148. 149. 150. 151. 152. 153. 154. . 155. 156. 157. 158. 159. 160. 161. 162. 163. 164. 165. 166. 167. 1 168. 169. 170. S.W 171. 172. 173. ' 174. 175. 176. 177. 178. Stat. Stat. S.W 179. 180. 181. 182. 183. 184. 185. 186. 187. Department of Health Services and Hospital Insurance— Continued Hospital Insurance Services: $98,938,036 Department of Highways: $168,400,626 $11,813 2,082,121 22,978,792 1,826,967 46,731,406 4,731,527 40,913 471,277 11,047 1,845,556 15,732,591 $128,424,554 $44,920 2,799,786 30,000,000 Roads, Bridges, Ferries, Wharves, and Tunnels—Maintenance 10,000,000 57,000,000 5,000,000 50,000 Roads, Bridges, and Ferries—Capital Construction 750,000 17,775 Highway Signs, Signals, Traffic Control, Etc 3,000,000 20,850,000 Department of Industrial Development, Trade, and Commerce: $129,512,481 $26,989 67,515 103,545 195,036 666,057 48,637 43,676 96,464,010 $32,406 85,686 174,586 Agent-General's Office and British Columbia House, London, 334,678 1,435,908 70,494 53,096 10,000 70,000 50,081 149,040 9,669 1,812,564 317,826 530,000 15,000 2,300,000 Department of Labour: $5,111,854 $3,000 418,819 79,669 498,511 150,315 1,875,000 9,433 3,490,635 $8,684 561,824 103,860 3,564,447 217,450 2,500,000 11,000 Government Grants to Increase Workmen's Compensation Pen- 16,125 123,129 3,354 Mediation Commission Act: — — Department of Lands, Forests, and Water Resources: $6,967,765 $23,188 90,105 3,500 60,906 180,066 100,488 304,901 29,989 3,177,355 $30,610 115,738 Lands Service: 3,500 83,660 Grant to British Columbia Natural Resources Conference.... 252,942 200,000 407,688 38,412 Lands Branch: Pre-servicing Crown Lands for Sale or Lease— Surveys and Mapping Branch: 2,000 Special Commitments — — R 12 PROVINCE OF BRITISH COLUMBIA Details of Expenditure for the Nine Months April 1 to December 31, 1968—Continued Estimated for 12 Months Ending Mar. 31, 1969 No. of Vote Service Expenditure for 9 Months Ended Dec. 31, 1968 $678,089 188. 198,814 189. 540,476 190. 348,365 191. 10 192. 193. 15,379,654 1,650,200 194. 13,000 195. 159,500 196. 61,550 197. 114,050 198. 17,500 199. 2,968,000 200. 2,500,000 201. 844,154 202. 10 203. 1,408,800 204. 180,000 205. 20,000 206. 1,492,184 207. 52,044 208. 579,550 209. 25,000 210. 21,500 211. 40,764 212. 122,000 213. 560,074 214. 858,000 215. 94,000 216. 5,000,000 217. 80,000 218. 245,280 219. 214,917 220. S.W. $37,602,035 $37,100 221. 1,331,787 222. 32,500 223. 500,000 224. 250,000 225. 2,750,000 226. 40,000 227. 100,000 228. 150,000 229. $5,191,387 $44,220 230. 403,412 231. 360,000 232. 5,000,000 233. 234. 43,975,000 750,000 235. Stat. Stat. S.W. S.W. $50,532,632 Department of Lands, Forests, and Water Resources—Cont. Lands Service—Continued Surveys and Mapping Branch—Continued 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 Forestry and Correction Camp Programme — Forest Research Public Information and Education Forest Service Training-school Grant to Canadian Forestry Association Engineering Services and Forest-development Roads Fire Suppression Forest Inventory Scaling Fund — Silviculture - — — Grazing Range Improvement Fund Peace River Community Pastures Peace River Power Timber Salvage — Water Resources Service: General Administration— Water Rights Branch Assistance to Improvement Districts Canadian Council of Resource Ministers Inspector of Dykes River-bank Protection 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 . 22. Bella Coola River bank protection.. — — Department of Mines and Petroleum Resources: Minister's Office — General Administration- Grants and Subsidies Grants in Aid of Mining Roads and Trails Grants in Aid of Roads and Trails, Petroleum and Natural Gas Construction of Stewart-Cassiar Road Grub-staking Prospectors Special Mineral Surveys Iron Bounty Act Department of Municipal Affairs : Minister's Office General Administration _ Grants and Subsidies Housing and Urban Renewal- Grants in Aid of Local Government and Home-owners' Subsidies (Proportionate) Winter Works Incentive Programme . Municipal Act- Local Services Act . 16. Housing plans competition.. S.W. 24. Home-owner Grant, Hazelton.. $510,437 147,450 450,931 285,217 10 11,680,845 1,170,515 6,931 120,158 45,111 66,073 13,200 2,263,620 1,175,864 647,816 10 863,656 126,822 16,459 1,106,085 36,925 395,794 9,900 21,420 28,628 85,341 389,810 495,845 49,272 395,862 71,446 235,628 130,708 233,609 $24,070,541 $29,440 891,511 29,594 172,379 2,686,688 29,915 88,123 126,000 $33,176 315,979 264,176 947,933 34,655,000 416,858 837 51,549 48,000 3,384 4,053,650 36,736,892 COMPTROLLER-GENERAL'S REPORT, 1968/69 R 13 Details of Expenditure for the Nine Months April 1 to December 31, 1968—Continued Estimated for 12 Months Ending Mar. 31, 1969 No. of Vote Service Expenditure for 9 Months Ended Dec. 31, 1968 $48,308 72,416 106,198 776,760 151,484 111,184 291,228 400,000 10 53,920 37,452 1,200,000 57,000 18,000,000 1,500,000 225,000 250,000 200,000 400,000 740,500 94,158 225,000 10,000 388,446 15,000 50,000 278,004 262. 28,000 263. 6,450,000 264. 53,000 265. 1,300,000 266. 137,440 267. 37,000 268. 60,000 269. 1,800,000 270. $35,547,508 271. $196,028 266,230 272. $462,258 $29,685 273. 271,932 274. 9,683,142 275. 12,000,000 276. 1,750,000 277. 953,782 278. $24,688,541 $34,694 279. 114,240 280. 306,053 281. 236. 237. 238. 239. 240. 241. 242. 243. 244. 245. 246. 247. 248. 249. 250. 251. 252. 253. 254. 255. 256. 257. 258. Stat. Stat. S.W. S.W. S.W. 259. 260. 261. Department of the Provincial Secretary: Provincial Secretary: Minister's Office General Administration— Central Microfilm Bureau- Postal Branch — Provincial Library- Provincial Archives- Public Library Commission- Library and Library Association Grants.. Queen's Printer Government House — — Indian Advisory Act- Assessment on Class 13 (the Crown)—Workmen's Compensation Act — -— Incidentals and Contingencies . B.C. Medical Plan Grants, Etc Grant re Narcotic Foundation- Grant re Alcoholic Foundation- Capital Improvement District Act— Restoration of Historical Sites, Etc. Civil Defence Provincial Elections Act- Public Inquiries Act. Archaeological and Historic Sites Protection Act . Medical Services Act Vera Madge Bate Act Craigflower Manor- Honorarium to L. J. Wallace.. I. British Columbia World Relief Fund. 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 - _. 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.. Department of Recreation and Conservation: Minister's Office General Administration Provincial Museum $34,977 56,669 81,612 684,022 . . 107,975 74,935 210,700 364,817 10 31,601 19,302 647,724 35,803 27,649,286 664,158 168,750 187,501 287,829 380,487 223,294 65,998 8,967 91,247 8,000 27,150 750 3,000 288,104 72,987 100,159 203,072 16,989 5,058,862 23,085 922,191 81,116 16,865 6,600 1,150,000 $144,542 201,006 $40,056,594 345,548 $21,476 208,210 7,544,396 9,212,829 1,069,761 660,383 $24,469 77,246 220,624 18,717,055 R 14 PROVINCE OF BRITISH COLUMBIA Details of Expenditure for the Nine Months April 1 to December 31, 1968—Continued Estimated for 12 Months Ending Mar. 31, 1969 NV°ot? service Expenditure for 9 Months Ended Dec. 31, 1968 $51,016 282. 283. 284. 285. 286. 287. 288. 289. 290. 291. 292. 293. 294. 295. 296. 297. 298. 299. 300. 301. 302. 303. 304. 305. 306. 307. Department of Recreation and Conservation—Continued $30,037 1,581,765 2,354,991 125,092 108,806 2,083,772 2,830,780 325,000 110,000 Department of Travel Industry: Minister's Office $5,855,555 $1,026 21,880 1,182,712 38,454 132,658 $4,523,020 $3,650 30,322 1,825,072 Tourist Traffic: 63,387 208,032 Department of Social Welfare : Minister's Office $2,130,463 $411 73,107 24,546 2,929,217 102,291 53,993,665 1,376,730 $4,000 115,958 33,558 4,163,777 143,624 61,450,000 500 Residence and Responsibility Act 288,400 229,681 194,353 158,130 415,055 260,631 3,499,895 306,571 1,660,665 260,558 240,260 Child Welfare Division—Administration... 581,665 383,980 5,018,364 382,000 2,210,000 $75,276,644 63,848,218 $40,134 39,688 Grand total, Departmental Estimates, Including Capital Expenditure Out of Income _ $866,020,897 5649,152,864 COMPTROLLER-GENERAL'S REPORT, 1968/69 R 15 (A 4) STATEMENT SHOWING EXPENDITURES OUT OF REVENUE SURPLUSES UNDER AUTHORITY OF THE LEGISLATURE FOR SPECIFIC PURPOSES, APRIL 1 TO DECEMBER 31, 1968 Nil. R 16 PROVINCE OF BRITISH COLUMBIA (B) STATEMENT OF SPECIAL WARRANTS ISSUED BETWEEN THE SESSIONS OF 1968 AND 1969 Date of Approval No. of Warrant Service Amount of Warrant Expenditure May 2, 1968 2 May July 22, 30, 1968 1968 4 17 Aug. Jan. Jan. 29, 22, 22, 1968 1969 1969 20 33 37 May 2, 1968 3 July July 24, 24, 1968 1968 9 11 July 25, 1968 15 Aug. 29, 1968 19 Oct. 10, 1968 23 Jan. 22, 1969 35 June June June July Nov. Dec. Jan. Jan. 6, 6, 6, 25, 20, 5, 22, 22, 1968 1968 1968 1968 1968 1968 1969 1969 5 6 7 14 27 28 31 34 Jan. 22, 1969 38 Jan. 22, 1969 39 Apr. 29, 1968 1 Dec. 5, 1968 29 July 25, 1968 8 July 25, 1968 13 Sept. Oct. 25, 15, 1968 1968 22 26 Jan. Jan. 22, 22, 1969 1969 30 36 TO MEET EXPENDITURES FOR THE FISCAL YEAR ENDING MARCH 31, 1969 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 Provincial share of sterile codling moth release programme , Department of the Attorney-General Grant to Salvation Army House of Concord Supplementing Vote 40—Administration of Justice Supplementing Vote 41—Constitutional Litigation and General Law Costs _ — Department of Finance British Columbia share of expenditure of Canadian Committee of Mutual Funds and Investment Contracts „ Grant toward establishing an Outward Bound School Grant with respect to construction of Junior Sports Stadium, Vancouver British Columbia share of expenditure of Canadian Committee of Mutual Funds and Investment Contracts Grant with respect to construction of Junior Sports Stadium, Vancouver- Grant with respect to construction of Junior Sports Stadium, Vancouver Supplementing Vote 119—Incidentals and Contingencies.. Department of Health Services and Hospital Insurance Cost of producing film on pollution control Supplementing Vote 137—Local Health Services Supplementing Vote 132—General Services- Supplementing Vote 134—Grants for Health Agencies Supplementing Vote 134—Grants for Health Agencies Supplementing Vote 134—Grants for Health Agencies Supplementing Vote 134—Grants for Health Agencies Grant to assist in reconstruction and development of Seven Oaks Children's Centre Grant to Bevan Lodge Association to assist in purchase of furnishings and equipment Supplementing Vote 138—Division of Laboratories Department of Industrial Development, Trade, and Commerce Provincial share of cost of Trade Fair and Sports Building at Exhibition Park Supplementing Vote 167—Advertising and Publicity. Department of Labour Expenses re strike vote, Registered Nurses' Association..... Department of Lands, Forests, and Water Resources Supplementing Vote 194 — Reforestation and Forest Nursery. Bella Coola River bank protection Supplementing Vote 219—Southern Okanagan Lands Project. Squamish River flood control and river-bank protection Supplementing Vote 200 — Engineering Services and Forest-development Roads $25,000 41,000 15,000 60,000 150,000 105,000 12,432 5,000 72,216 3,131 54,834 14,614 35,000 20,000 90,000 160,000 151,400 40,000 68,000 60,600 52,420 11,750 32,000 317,826 30,000 4,000 50,000 250,000 18,174 350,000 400,000 $17,731 41,000 207 60,000 12,432 5,000 72,216 54,834 14,614 19,575 56,100 317,826 3,354 233,609 COMPTROLLER-GENERAL'S REPORT, 1968/69 R 17 Statement of Special Warrants Issued between the Sessions of 1968 and 1969—Continued Date of Approval No. of Warrant Service Amount of Warrant Expenditure July 30, 1968 Oct. 15, 1968 Oct. 10, 1968 Jan. 22, 1969 July 25, 1968 Aug. 21, 1968 Sept. 19, 1968 July 19, 1968 Jan. 22, 1969 16 25 24 32 12 18 21 10 40 Department of Municipal Affairs Provincial housing plans competition- Supplementing Vote 234—Grants in Aid of Local Government, Adjustment Grants- Grant to Village of Hazelton re home-owner grant for 1967 Supplementing Vote 232—Grants and Subsidies _ Department of the Provincial Secretary Share of cost during 1968/69 of restoring Craigflower Manor— Honorarium to L. J. Wallace Contribution to British Columbia World Relief Fund- Department of Travel Industry Supplementing Vote 289—Travel Division Supplementing Vote 289—Travel Division $48,000 290,009 3,384 183,500 95,000 750 3,000 27,500 20,000 $48,000 290,009 3,384 27,150 750 3,000 R 18 PROVINCE OF BRITISH COLUMBIA (C) STATEMENT OF PAYMENTS CHARGED AGAINST 1968/69 APPROPRIATIONS WHICH DID NOT OCCUR WITHIN THE PERIOD OF THE ACCOUNT Vouchers aggregating $2,711,911. COMPTROLLER-GENERAL'S REPORT, 1968/69 R 19 (D) UNPROVIDED ITEMS IN EXPENDITURE FOR FISCAL YEAR ENDED MARCH 31, 1968 Statement of Expenditures on Services Which Have Exceeded Their Appropriations from April 1, 1967, to March 31, 1968, and for Which Overexpenditure the Sanction of the Legislature Is Required Vote No. Service Total Appropriation Total Expenditure Over- expended 4 5 Department of Agriculture General Administration $128,322 104,348 63,728 192,342 79,300 312,179 97,000 100,000 70,000 558,795 860,000 137,500 397,800 1,750 1,862,067 213,924 80,490 71,384 19,020 27,750 89,232 181,500 102,315 500,000 188,064 26,000 75,000 3,951,014 550,326 1,794,278 1,076,044 113,937,061 60,000,000 50,000 32,070 163,730 50,437 35,080 1,121,000 110,640 2,959,250 10 $132,801 108,790 67,236 193,686 86,059 313,538 138,775 103,938 76,138 562,087 1,095,187 181,984 417,606 1,814 1,898,203 215,677 83,865 73,921 19,151 28,689 95,989 206,282 107,681 609,140 195,017 26,073 118,476 4,042,460 557,563 1,890,232 1,158,965 115,662,997 64,933,868 66,411 33,903 202,110 51,390 36,144 1,157,363 110,860 2,971,385 1,332,014 $4,479 4,442 3,508 1,344 8 11 13 17 21 Field Crops and Seed Improvement Branch Agricultural Development and Extension Branch 6,759 1,359 41,775 3,938 6,138 3,292 28 33 Pest Control 39 Department of the Attorney-General 40 235,187 44,484 19,806 41 44 Constitutional Litigation and General Law Costs 45 64 55 36,136 57 59 Public Trustee's Office 1,753 3,375 63 2,537 70 131 84 86 Department of Education Minister's Office 939 6,757 88 90 Post-secondary and Adult Education Branch 24,782 5,366 91 109,140 109 Department of Finance 6,953 120 73 121 Printing Public Accounts, Estimates, Bonds, 43,476 140 Department of Health Services and Hospital Insurance 91,446 141 7,237 146 95,954 148 82,921 151 1,725,936 156 Department of Highways Roads, Bridges, and Ferries—Capital Construc- 4,933,868 159 16,411 163 Department of Industrial Development, Trade, and Commerce 1,833 165 Agent-General's Office and British Columbia 38,380 169 953 192 Department of Lands, Forests, and Water Resources 1,064 200 36,363 204 206 Forest Service Training-school Engineering Services and Forest-development 220 12,135 213 1,332,004 R 20 PROVINCE OF BRITISH COLUMBIA Unprovided Items in Expenditure for Fiscal Year Ended March 31, 1968—Continued Vote No. Service Total Appropriation Total Expenditure Over- expended 241 242 250 Department of Municipal Affairs Minister's Office. General Administration Department of the Provincial Secretary $42,720 363,906 674,334 142,612 57,000 10,000 350,424 173,609 10,000,000 2,792,810 28,566 1,694,919 51,450,000 10,235,000 525,850 $43,577 384,244 784,678 143,846 63,030 10,002 358,763 174,621 12,348,855 2,799,924 28,651 1,704,395 52,790,677 11,641,546 530,608 $857 20,338 110,344 251 1,234 259 6,030 270 271 Archaeological and Historical Sites Protection Act 2 8,339 284 Public Utilities Commission Public Utilities Act, Cemeteries Act, and Pre- 1,012 289 Department of Public Works 2,348,855 297 Department of Recreation and Conservation 7,114 301 Department of Travel Industry 85 302 9,476 310 Department of Social Welfare 1,340,677 314 Maintenance of Dependent Children and Grants 1,406,546 316 4,758 $270,912,500 $285,172,885 $14,260,385 COMPTROLLER-GENERAL'S REPORT, 1968/69 (E) TREASURY BOARD OVERRULINGS Nil. R 21 Printed by A. Sutton, Printer to the Queen's Most Excellent Majesty in right of the Province of British Columbia. 1969 230-169-871
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Report of the COMPTROLLER-GENERAL 1968/69 Pursuant to the Provisions of the Audit Act, Chapter 22, R.S.B.C.… British Columbia. Legislative Assembly [1969]
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Title | Report of the COMPTROLLER-GENERAL 1968/69 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 1968 |
Alternate Title | COMPTROLLER-GENERAL'S REPORT, 1968/69 |
Creator |
British Columbia. Legislative Assembly |
Publisher | Victoria, BC : Government Printer |
Date Issued | [1969] |
Genre |
Legislative proceedings |
Type |
Text |
FileFormat | application/pdf |
Language | English |
Identifier | J110.L5 S7 1969_V01_09_R1_R21 |
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 | 2018-04-12 |
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 | 10.14288/1.0365687 |
AggregatedSourceRepository | CONTENTdm |
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