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Report of the COMPTROLLER-GENERAL 1979/80 pursuant to the Provisions of the Financial Control Act, Chapter… British Columbia. Legislative Assembly 1980

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Full Text

 PROVINCE OF BRITISH COLUMBIA
Report of the
COMPTROLLER-GENERAL
1979/80
Pursuant to [he Provisions of the
Financial Control Act, Chapter 22, R.S.B.C. 1960
Interim Financial Statements
For the Ten Months Ended January 31,
1980
PRINTED BY
AUTHORITY OF THE LEGISLATIVE ASSEMBLY
Queen's Printer for British Columbia '
Victoria.  1980
  I
Iro the Honourable Henry P. Bell-Irving, D.S.O.. O.B.E., E.D.,
Lieutenant-Governor of the Province of British Columbia
IBaY IT PLEASE YOUR HONOUR:
The undersigned has the honour to present to Your Honour statements of the Comp-
Iffiller-General, pursuant to the provisions of the Financial Control Act, chapter 22,
:(.S.B.C. 1960.
Respectfully submitted.
Ministry of Finance,
Victoria, February 29, 1980
HUGH A. CURTIS
Minister of Finance
 Victoria, B.C., February 29, 1980
77ie Honourable Hugh A. Curtis,
Minister of Finance
Sir—I have the honour to submit for the information of the Legislative Assembly,
pursuant to the provisions of the Financial Control Act, chapter 22, R.S.B.C. 1960, the
following:
(A) Statements of Revenue and Expenditure for the First Ten Months of the Fiscal
Year 1979/80, viz., April 1. 1979 to January 31. 1980. These statements are
presented on a cash basis as brought to account at the Treasury (section 43 (a)).
Page
(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
(5) Statement of Special Purpose Funds 16
(B) Statement of Special Warrants Issued (section 25 (4)) 17
(C) Statement of Expenditures on services during 1978/79 Fiscal Year which have
exceeded their appropriations (section 43 (b)) 19
Respectfully submitted.
LIONEL G. BONNELL. C.A.
Comptroller-General
 PROVINCE OF BRITISH COLUMBIA
(A 1)
INTERIM STATEMENT OF REVENUE AND EXPENDITURE FOR THE
TEN MONTHS APRIL 1, 1979, TO JANUARY 31, 1980
Estimated for
12 Month. 10
Mar 31. 1980
Interim Pcnod
Apr 1. 197910
Jan   31. 1980
:.478.0OO.0O0
618.500.000
263.450.000
235.000.000
972.500.000
4.662.005
2.540.605
300.000
726.434
55.233.146
196.567.060
12.705.303
1.658.427
35.951.724
1.120.957.317
13.232.479
60.650.255
105.586.275
124.815.808
1.213.426.762
648.496.721
52.477.698
65.359.038
237.979.454
178.861.333
12.605.289
422.656.867
REVENUE
Budgetary Revenue:
Taxation Revenue 	
Natural Resource Revenue 	
Other Revenue 	
Contributions From Government Enterprises  	
Contributions From Other Governments 	
Total Budgetary Revenue 	
Nonbudgetary Revenue 	
Total Revenue  	
EXPENDITURE
Budgetary Expenditure:
Legislation 	
Auditor General  ...'£*	
Ombudsman 	
Executive Council  n.	
Ministry of Agriculture 	
Ministry of Attorney-General 	
Ministry of Consumer and Corporate Affairs 	
Ministry of Deregulation  :	
Ministry of Economic Development  	
Ministry of Education. Science and Technology 	
Ministry of Energy. Mines and Petroleum Resources 	
Ministry of Environment  .".i .?*, .tlAMkS
Ministry of Finance 	
Ministry of Forests .1	
Ministry of Health  	
Ministry of Human Resources 	
Ministry of Labour	
Ministry of Lands. Parks and Housing 	
Ministry of Municipal Affairs  „..,.»..,.
Ministry of Provincial Secretary and Government Services
Ministry of Tourism and Small Business Development 	
''Ministry of Transportation. Communications and Highways
' Ministry of Intergovernmental Relations'  	
Ministry of Universities. Science and Communications'  ...
Nonbudgetary Expenditure 	
Revenue Surplus Account Appropriations  tXr.OM.btfs,
Total Expenditure  -	
Excess of Revenue Over Expenditure	
2.188.078.841
1.024.285.414
205.462.902
202.373.000
781.068.770
4.401.268.927
20.110.368
3.530.345
1.338.511
205.782
707.149
32.052.535
159.289.428
9.869.697
1.240.119
22.543.358
934.666.386
10.516.156
51.963.768
85.258.882
127.015.149
.056.554.016
527.468.554
41.726.646
48.975.664
206.832.225
132.196.141
9.457.400
423.458.113
8.224
6.702
3.886.880.950
212.525.726
' In accordance with the Supply Act No. 2. 1978 (1978. chap. 38). the actual expenditures are reported in rejation to the
services and amounts appropriated. Reorganization changes made in November 1979. pursuant to the Constitution Act. are
therefore not reflected in these statements except for expenditures authorized under the Consr/'fur/on Acr and by special warrants for
the ministries of '■Intergovernmental Relations" and "Universities. Science and Communications."
U-
 6 PROVINCE OF BRITISH COLUMBIA
(A 2)
DETAILS OF REVENUE FOR THE TEN MONTHS APRIL 1, 1979 TO JANUARY 31. 1980
1.141.000.000
376.000.000
S8S.000.000
184.000.000
24.000.000
2.000.000
66.000.000
42.000.000
20.000.000
15.000.000
12.000.000
10.000.000
1.000.000
1.478.000.000
170.000.000
120.000.000
41.000.000
16.000.000
9.600.000
9.300.000
4.000.000
4.600.000
40.000.000
164.000.000
12.000.000
5.500.000
1.500.000
15.000.000
6.000.000
618.500.000
2.800.000
5.000.000
8.200.000
3.200.O00
2.600.000
8.700.000
2.100.000
21.500.000
1.400.000
1.000.000
1.570.000
1.920.000
5.010.000
71.000.000
4.500.000
2.200.000
1.800.000
2.150.000
8.100.000
1.800.000
1.540.000
Taxation Revenue
Personal Income 	
Corporation Income ...
Social Services .vrr.V.T.
Gasoline   	
Motive-fuel Use	
Fuel Oil
Cigarette and Tobacco
Corporation Capital   ...
Propenv    	
Insurance Premiums ...
Hotel and Motel Room
Pari Muruel Betting ...
Succession and Gift ...
Natural Resource Revenue:
Minerals:
Petroleum and natural gas:
British Columbia Petroleum Corporation .
Permits and Fees	
Petroleum and Natural Gas Royalties 	
Mining Tax 	
Mineral Resource Tax	
Mineral Land Tax 	
Coal. Minerals, and Metals Royalties 	
Miscellaneous Mining Receipts        	
Lands and Forests:
Logging Tax 	
Timber Sales	
Timber Royalties  '	
Land Leases. Rentals, and Fees	
Miscellaneous Lands and Forests Receipts 	
Water Resources: Water Rentals and Recording Fee
Wildlife Act— Fees and Licences 	
Other Revenue
Sales and Service Fees:
Land Sales 	
Motor-vehicle Lien and Search Fees 	
Medicare Services Recoveries	
Fern Revenue	
Ambulance Service     	
Forest Scaling Fees	
Land Clearing Receipts 	
Land Registrv Fees 	
Sheriffs Fees ....
Publications Service Branch 	
Receipts from Beautiful British Columbia Magazi
Miscellaneous Parks Receipts 	
Miscellaneous Sales and Services	
Licences and Permits
Motor-vehicle Licences and Perm11s    	
Companies Branch ...
Electrical Energy Inspection Fees
Fire Marshal Act — Fees. etc. ..
Law Stamps	
Liquor Licensing Branch — Permits and Fees ..
Probate Fees	
Camp-site Permits and Park Use 	
987.147.137
339.632.789
532.474.219
162.430.698
21.173.114
1.695.280
57.591,856
44.133.123
21.313.217
912.813
10.775.298
-7.61S.252
1.164.045
2.188.078.841
267.S25.000
199.367.621
39.424.961)
16.783.015
23.947.716
9.862.556
3.804.892
3.534.470
37.103.677
382.052.635
11.305.351
8.620.414
1.494.536
13.229.361
6.229.21(1
3.197.086
3.245.169
4.623J53
2.152.194
1.481.720
6J70J92
2.065.151
19.739.722
772.073
685.232
1.561.1611
1.146.205
4.828.485
26.(U1.9Uh
3.353.280
1.942.226
287.950
1552.688
6J96.072
1.170.769
1.486.605
 COMPTROLLER-GENERAL'S REPORT, 1979/80
Details of Revenue for the Ten Months April 1, 1979 to
January 31, 1980 — Continued
Estimated
Revenue for
Focal Year Ending
Mar. 31. 1980
4,910.000
12.000.000
52,000.000
7.100.000
3.500.000
4.400.000
4.800.000
1.400.000
15.250.000
SOURCE
263.450.000
215.000.000
20.000.000
600.000.000
242.000.000
37.0O0.OO0
4.7O0.OO0
20.000.000
9.900.000
31.300.000
300.000
2.100.000
25.200.000
Other Revenue — Continued
Miscellaneous Licences and Permits 	
Fines and Penalties 	
Interest from Investments 	
Miscellaneous:
Institutional Maintenance Receipts:
Maintenance of Children 	
Other Maintenance Receipts 	
Miscellaneous Revenue:
Insurance Gaim Receipts 	
Superannuation Branch — Cost Recoveries
Glendale Laundry Receipts  	
Other Miscellaneous Revenue 	
Contributions from Government Enterprises:
Liquor Distribution Branch — net profit
British Columbia Buildings Corporation .
Contributions From Other Governments:
Canada:
Established Programs Financing	
Canada Assistance Plan 	
Other Shared-cost Programs:
Adult Occupational Training 	
Water Planning and Management 	
Economic Development  	
Transportation and Highways 	
Other Federal Payments 	
Percentage of Power Corporation Tax  	
Statutory Subsidies 	
Municipal Share of Joint-service Programs	
Other Provinces 	
Total Budgetary Revenue 	
Nonbudgetary Revenue:
Recovery of Premium From Insurance Corporation of British Columbia
Proceeds From Sale of Panco Poultry Ltd. Assets 	
Recovery — Assessment Authority of British Columbia (prior year) ...
Total Nonbudgetary Revenue	
Revenue for 10 Months
Ended Jan. 31. 1980
4.808.306
9,112.094
65.431.159
6.788.760
3.300.706
4.248.618
5.388.451
205.462.902
187.373.000
15.000.000
i.126.417
5.818.837
1.382.917
1.011.223
i.078.912
'.920.706
1.620.552
1.116.848
1.841.521
150.837
2.810.368
14.800.000
2.500.000
 8 PROVINCE OF BRITISH COLUMBIA
(A3)
DETAILS OFEXPENDITURE FOR THE TEN MONTHS APRIL 1.1979, TO JANUARY 31.1980
Euimaied loi
12 Months
Ending:
Mar 31. 1980
Expenditure for
iO Month.
Ended Jan 31. 1980
4.307.865
405.300
4.713.165
51.160
2.466.906
266.369
2.733.275
192.670
245.047
535.833
780.880
54.446
109
1.183
1.375
4,269
604
39.726
188
4.431
225
3.676
56.235.791
1.002.645
145.623
4.118.780
30.007.013
8.082.746
38.641.433
56.487.836
10.014.770
858.317
3.917.204
1.127.114
5.698.478
1.072.456
67.225
286.190
Legislation:
Legislation  	
Crown Corporation Reporting Committee
Less recruitment savings.
9
10
II
12
13
14
15
16
17
18
Stat
Auditor General:
3 Auditor General 	
4 Building Occupancy Charges
Less recruitment savings.
5 Ombudsman
Executive Council:
6 Premier's Office
Executive Counc
Less recruitment savings.
MiNisTm or Agriculture:
Minister's Office  „..„	
Deputy Minister's Office	
Genera) Administration	
Production Services ....„...,
Marketing Services  .^v.v„^.....^t	
Financial Services	
Information Services	
Specialist and Regulators Services 	
Milk Board   	
Building Occupancy Charges	
Computer and Consulting Charges   	
Livestock Improvement. Homed Cattle Purchases Act (R S B.C
I960, chap   176. sec. 81	
Less recruitment savings.
Ministry of Attorney-General:
Minister's Office 	
Administration and Support 	
Court Services  .V.T...T.
Criminal Justice Division 	
Police Services	
Corrections 	
Legal Services Commission 	
Justice Development Commission
Legal Services to Government ...
Superior and County Court ...
Provincial Court 	
Coroners        	
British Columbia Parole Board
Law Reform Commission   	
S J
3058.775
271.570
.266.681
71.830
223.371
483.778
43,134
836.359
1.155.792
3.506.796
459.654
19.605.301
157.606
3.420.327
192,697
2.443.376
220.401
11.092
I08.9P
3.621.273
25.509.480
8.222.140
20.712.072
45.810.114
8.970.853
754.164
3.960.081
995.650
4.898.604
1.424.000
64.240
206.846
 COMPTROLLER-GENERAL'S REPORT. 1979/80
Details of Expenditure for the Ten Months April 1. 1979. to January 31. 1980 Continued
Estimated Tor
13 Months
1.255
1.569
1.239
455
No of
Vole
!    205.298.180
8.731.120
|    196.567.060
133.005
42
586.979
43
2.736.650
44
4.159.986
45
1.968.397
46
1.241.997
47
68.500
48
3.000
49
1.495.000
50
1.132.038
51
\    13.525.552
820.249
12.705.303
89.634
52
824.041
53
704.048
54
90.000
55
-
Slal
1.707,723
49.2%
1.658.427
164.683
56
1     7.265.357
57
5.581.000
58
21.500.000
59
684.000
60
[     1.073.000
61
—
SW 14
36.268.040
316.316
£  35.951.724
NE^-GfcNERAI
- Continued
35
36
37
38
39
40
41
Stat.
Stat.
Criminal Injuries Compensation Act .
Public Trustee 	
Fire Marshal   	
British Columbia Racing Commission 	
Film Classification 	
Land Registry Program	
Order in Council Patients' Review Board 	
Building Occupancy Charges  	
Computer and Consulting Charges 	
..,PKMncial Court Act (1975. chap. 57. sec. 40 ffl\
Police Act (1974. chap. 64. sec. 74)
Task Force on Esquimau Police 	
Delta Police Investigation  	
Studv on RCMP Policed Areas Costs  	
Less"recruitment savings.
vllMSTRV OF CONSLMER AND CORPORATE AFFAIRS:
Minister's Office 	
Executive and Administration 	
Consumer affairs 	
Corporate Affairs  	
Rentalsman 	
Liquor Control and Licensing Branch 	
Corporate and Financial Services Commission .
Auditors' Certification Board 	
Building Occupancy Charges  	
Computer and Consulting Charges 	
Less recruitment savings.
Ministry of Deregulation:
Minister's Office 	
General Administration  	
Provincial Capital Commission	
Building Occupancv Charges	
Provincial Capital Commission Act (1956, chap. 55. sec. 111. Crystal
Gardens Project   	
Less recruitment savings.
Ministry of Economic Development:
Minister's Office 	
Administration 	
Grants	
Federal-Provincial Shared-cost Programs  ...
Building Occupancy Charges  	
Computer and Consulting Charges 	
Grant to District of Mission. Industrial Park
Less recruitment savings.
Expentliiurc for
10 Month*
Ended Jan. 31. 1981
I.537.134
1.338.456
931.313
500.352
90.747
4.906.572
53.320
23.663,362
957.841
17.500
1.621
31.576
1.200
93.293
409.156
1.897.261
3.322.910
1.629.486
914.394
28.765
983
1.009.002
564.447
33.908
417.615
489.334
96.386
5.189.964
5.503.588
10.867.309
328.160
172.846
385.105
 10 PROVINCE OF BRITISH COLUMBIA
Details of Expenditure for the Ten Months April 1. 1979, to Knurs. 31.1980 Continued
12 Months
Ending
Mar. 31.198
Etnendiu
10 Mm
Ended Jaa.
S
119
5.851
614.849
232.780
656
200.697
11.831
40.470
352
9.185
3.976
1.365
S»5
S» 6
1.122.134.722
1.177.405
1.120.957.317
91.533
75
1.321.106
76
2.123.499
77
4.651.457
78
1.502.161
79
588.500
80
700.000
81
277.919
82
63.600
83
399.123
84
60.000
85
551.225
86
1.225.O0O
87
352.960
88
13.908.083
675.604
13.232.479
164.938
89
2.444.356
90
47.568.812
91
1.245.394
92
742.047
93
1.577.716
94
2.000.000
95
10
96
131.468
97
5.86".000
98
1.768.015
99
—
Stat.
—
Stat
63.509.786
2.859.531
60.650.255
Ministry of Education. Science and Technology :
Minister's Office  v ,
Ministry Services	
Public Schools Education ....
Post-secondary Education—Universities 	
Science and Technology ...
Post-secondary Education—Colleges and Provincial Institute:
Student Aid Programs ....
Teachers' Pensions Fund ...
Metric Conversion
Advances nr Rural School Taxes—Net ....
Independent Schools 	
Building Occupanc\ Charges ...
Computer and Consulting Charges
Canada- B C Co-op Education Projects Agreement
Canada-B.C Co-op Education Projects Agreement 	
E recruitment savings.
Ministry of Energy. Mines and Petroleim Resources:
Minister's Office
General Administration ...
British Columbia Energy Commission
Mineral Resources Branch ....
Petroleum Resources Branch ...
Grants and Subsidies Program   ..
Mineral Road Program ..
Prospectors' Assistance Program
Mineral Research Program  ...
Mineral Data Program
Mineral Employment Program ..,
Energy Resource Evaluation Program ...
Building Occupancy Charges . .
Computer and Consulting Charge>
S
95.966
3.8:3.421
524.892.302
192.583.928
448.112
161.233.293
11.720.0-Vt
30.133.i:6
202.261
7.049.0"?
2.080.030
366.494
11.050
26.600
Less recruitment savings.
Ministry of Environment:
Minister's Office  mt'"	
General Administration ....'...	
Resource and Environment Management	
Environment and Land Use Committee Secretarial ....
Provincial Agricultural Land Commission 	
Provincial Emergency Programme  ...
Salmonid Enhancement Program 	
Flood Relief Act	
Creston Valley Wildlife Management
Building Occupancy Charges  ..'.'..?..
Computer and Consulting Charges
Pollution Control Act (1967. chap 34. sec  26(3)1
Land Commission Act (1967. chap. 34. sec. 26 (3» ...
Less recruitment savings.
88.408
1.071.769
1.441.880
J.705.90"
1.146.310
584.500
698.71?
218.62"
54.025
193.202
21.960
180.2"4
834.002
276.579
162.959
2.643.450
36.454.852
778.876
571.147
921.16"
1346.861
2.770.018
124.321
4.80". 582
1.085.782
1.43?
95.320
 COMPTROLLER-GENERALS REPORT. 1979/80 11
Details of Expenditure for the Ten Months April 1. 1979. to January 31. 1980 Continued
h.nmaleil li.r
t; Months
Ending
Mar 31. 1980
s
109.825
1.824.174
4.135.766
8.0J2.953
1.698.648
5.074.404
579.000
5.844.261
21.740.000
16.585.000
5.500.000
12.000.000
2.557.47.3
250.000
17.000.000
1.058 .Ml
3.569.000
107.558.545
1.972.270
105.586.275
115.544
117
1.891.613
118
4.756.140
119
49.223.041
120
38.961.722
121
19.553.036
122
10
123
5.000.000
124
5.000.000
125
3.899.000
126
2.405.069
127
| 130.805.175
5.989.367
124.815.808
144.082
128
21.327.012
129
35.539.703
130
j 180.777.352
131
18.129.440
132
649.178.588
133
245.300.000
134
26.050.883
135
4.285.498
136
12.330.546
137
28.638.000
138
2.154.000
139
—
Stat
1.223.855.104
10.428.342
1.213.426.762
100
101
102
103
104
105
106
107
108
109
110
III
112
113
114
115
116
Stat
Ministry ok Finance:
Minister's Office 	
Administrative and Support Services  	
Office of the Comptroller-General  	
Computer and Consulting Services 	
Purchasing Commission	
Taxation Administration 	
Assessment Act Appeal Boards •*»..	
Government Agencies 	
Interest on Public Debt 	
Grants. Contributions and Subsidies 	
Interest on Deposits  aqyinte•jpy,....,,,..
British Columbia Resources Investment Corporation—Free Share
Distribution  ....«**:..	
Incidentals-.......*."%&.	
Advances Under Various Statutes  j........
Salary Contingencies (All Ministries)	
Treasury Board ri *r,.r	
Building Occupancy Charges 	
Crown Proceedings Act 11974. chap. 24. sec. 13 141) 	
Less recruitment savings.
Mimstrs of Forests:
Minister's Office 	
Ministry Administration 	
Support Services Program  *	
Forestry ...:.., 	
Timber and Range Management Program
Field Operations Program  	
Reservoir Clearing   	
Implementation of New Legislation 	
Intensified Forestry Program 	
Building Occupancy Charges 	
Computer and Consulting Charges
Less recruitment savings.
Ministry of Health:
Minister's Office 	
Administration and Support Services 	
Preventive and Special Community Services 	
Direct Care Community Services 	
Mental Health Services 	
Hospital Programs 	
Medical Services Commission	
Emergency Health Services Commission 	
Forensic Psychiatric Services Commission 	
Alcohol and Drug Commission 	
Building Occupancy Charges  	
Computer and Consulting Charges   	
Refugee Settlement Program of British Columbia Act (chap. 27)
Less recruitment savings.
Expenditure f.
10 Months
Ended Jan. 31.
S
107.479
1.506.654
3.132.061
4.614.116
1.415.907
4.291.551
. 522.425
5.397.561
12.796.644
10.537.909
5.850.541
7.084.393
1.452.700
23.483.940
712.058
2.118.254
234.689
107.361
1.537.237
3.423.766
62.447.356
31.381.908
15.217.179
2.028.660
6.243.120
2.589.054
2.039.508
.407
,323
958
506
.436
.644
.000
829
511
015
261
077
049
	
 12 PROVINCE OF BRITISH COLUMBIA
Details of Expenditure for the Ten Months April 1. 1979 to January 31, 1980 — Continued
Estimated lor
12 Month.
No. of
Savior
Expenditure for
tO Month.
Ending
s
Ministry of Human Resources:
s            s
206.837
140
Minister's Office 	
164.61$
61.124.258
141
Administration and Community Sen ices   .
49.342.201
75.209.741
142
Services for Families and Children 	
52.804.614
S2.573.173
143
Health Services	
	
45.079.205
26.428.642
144
Communiis Projects	
 v.r.'..>.:i.:^...u
20.293.502
351.505.000
145
GAIN Programs 	
287.964.720
43.663.249
146
Special Programs for the Retarded ...
36.I83.0S5
23.834.311
147
Shelter Aid for Elderls Renters and Renter
' Tax Credit       ...r....t
21.342.838
19.103.359
148
12.706.789
3.015.O0O
149
1.587.015
656.663.570
52''.468.554
8.166.849
Less recruumcnl savings.
Ministry of LabOir:
648.496.721
141.341
2.653.832
36.253.809
Ministerial Administration — Support Serv
Job Training and Employment Opponunttx
2.376.830
152
Programs 	
27.594.265
1.566.415
153
Occupational Environment and Compensation Advisory Serv ice.
1.288.437
5.812.929
154
Safety Engineering Division  	
4.240.560
2.772.487
155
Collective Bargaining and Labour Standan
s Program 	
2.425.579
711.952
156
Human Rights Programs 	
527.915
1.340.101
157
Labour Relations Board
1.186.874
297.000
158
Essential Services Advisors Agencs
99.965
10
159
Boards of Review (Workers' Compensaliot
Building Occupancs Charges 	
	
1.123.000
160
1.207.320
1.040.100
161
Computer and Consulting Charges
553.060
Stat
West Kootenav Schools Collective Bargaining Assistance Act 11978.
—
chap. 42. sec. 8 (2lt   	
27.407
Stat.
Refugee Settlement Program of British
Columbia   Act  11979.
—
chap. 27i      ...,...'.:..V,...;.I??.
93.326
53.712.976
41.726.646
1.235.278
Less recruitment savings.
Ministry of Lanos. Parsis and Hol sing:
52.477.698
148.408
162
107.770
29.916.769
16?
164
165
166
167
19.494.236
8.032.646
24.579.967
19.604.855
1.532.061
1.964.000
1.216.798
1.073.670
168
S» 2
'    339.722
—
S*3
Crown Land Development Program  . .
149.946
67.247.521
48.075.6b4
1.888.483
Less recRjilmeni sas ings
Ministry of Mlnicipal Affairs:
65.359.038
141.787
169
170
122.9213
2.450.143
1.838.022
S6.25O.000
171
Grants. Contributions and Subsidies
46.375.290
141.700.000
172
173
174
141.700.000
364.100
220.662
37.027.000
Transit Services 	
16.375.419
 COMPTROLLER-GENERAL'S REPORT. 1979/80 13
Details of Expenditure for the Ten Months April 1, 1979, to January 31. 1980 Continued
Estimated for
12 Months
Ending
No. of
Vole
Expenditure for
10 Months
Ended Jan. 31. 19!
234.000
28.500
168.872
6.630.237
156.326.179
160.258.637
10
Ministry of Mlnicipal Affairs—Continued
175 Building Occupancy Charges 	
176 Computer and Consulting Charges 	
238.195.530
216.076
237.979.454
182.0%
177
849.071
178
20.832.844
179
1.129.632
180
2.260.225
181
507.651
182
83.459
183
176.299
184
607.095
185
753.822
186
7.130.263
187
10
188
10
189
14.500.000
190
10
191
633.945
192
8.842.709
193
3.051.300
194
1.080.000
195
369.596
196
1.606.162
197
70.455.000
198
135.000
199
33.164.063
200
1.200.000
201
24.000
202
9.416.000
203
1.435.000
204
fa—u''
Stat.
180.425.262
1.563.929
178.861.333
158.139
205
70.093
206
10,327.237
207
1.487,015
208
422.000
209
332.000
210
12.796.484
191.195
12.605.289
Less recruitment savings.
Ministry of Provincial Secretary and Government
Services:
Minister's Office  ..-.	
General Administration	
Heritage. Cultural. Recreation, Sports and Fitness Programs	
Central Microfilm Bureau 	
Grants. Special Services and Events	
Public Information and Publications 	
Indian Advisory Act  ;...	
Government House 	
Agent General's Office and British Columbia House 	
Legislative Library	
Postal Branch .	
Queen's Printer 	
British Columbia Lottery Branch 	
Unemployment Insurance and Workers' Compensation 	
Public Inquiries Act 	
Provincial Elections Act 	
Government Employees Relations Bureau 	
Public Service Commission Administration 	
Salaries and Benefits — Sundry Employees	
Public Service Adjudication Board wi"~	
Superannuation Branch Administration	
Public Service Superannuation and Retirement Benefits  	
Members of the Legislative Assembly Superannuation Act 	
Employee Benefits 	
Parliament Buildings Restoration 	
Queen Elizabeth II British Columbia Centennial Scholarship Act ■
Building Occupancy Charges	
Computer and Consulting Charges 	
Public Service Act (1976. chap. 45. sec. 74 (2)) Medical Expenses
London. England	
Less recruitment savings.
Ministry of Tourism and Small Business Development:
Minister's Office 	
General Administration	
Tourism 	
Small Business Development 	
Building Occupancy Charges  	
Computer and Consulting Charges	
211
212
213
214
215
.Less recruitment savings.
Ministry of Transportation. Communications and Highw
Minister's Office 	
General Administration  	
Highway Maintenance	
Highway Construction — Capital 	
Hydro Development — Highways 	
S
184.738
15.161
158.483
812.846
13.410,859
789.865
1.277.591
361.489
52.907
157.334
373,813
583.994
6.336.355
10.475,951
1.146.617
5.711.734
4.758.645
2.271.775
490.020
131.824
1.300.139
51.045.309
474.807
20.784.820
588.235
9.000
7,655.349
1.034.585
1.795
68.959
54.038
7.880.022
913,979
358.508
181.894
125.238
5.155.699
124.163.440
108.941.202
^-
 PROVINCE OF BRITISH COLUMBIA
Details of Expenditure for the Ten Months April 1, 1979 to January 31, 1980 — Continued
EsuRMea f°r
12 Month,
Ending
Mar 31. 1980
Expendnnit for
iOMonlh.
Ended Jan  31   1980
50.000
704.715
3.186.928
14.209.889
1.025.582
311.660
1.306,990
2.073.585
2.112.188
51.386.950
15.672,054
894,798
16.750.Q00
2.646.100
216
217
218
219
220
221
222
223
224
225
226
227
228
229
435,715.374
13.058.507
MirasntY of Transportation. Communications and Highways —
CuuUuued
Govemmeni-osvncd Residences Maintenance   ..*...	
Engineering Branch	
Weigh Scale Branch	
Motor Vehicle Branch	
Motor Camet Branch  4TL.	
Motor Carrier Commission 	
Transportation Policy Analysis Branch 	
Air Services Branch  f	
Local Airport Assistance Program 	
British Columbia Ferries — Subsidy 	
Telecommunication Services Branch	
Communications System Development and Regulation Branch
Building Occupancy Charges  .......;	
Computer and Consulting Charges	
Less recruitment savings.
S
90
564.693
2.499.806
10.707.775
799.803
172.15.'
367.600
2.045.833
432.501
41.906.810
11.594.750
289.231
sl2.597d48
1.094.341
Stat
S» 17
Stat
MtNisTTtY of Inter gos'ernsilvtai Relations:
Constitution Act (R.S.B.C.. I960, chap. 71. sec. 9 (6)1. Minister's
4.454
3.770
Ministry of Universittes. Science and Communications:
Constitution   Acl   (R.S.B C     I960,   chap.   71.   sec.   9   (6)1.
-
4.454
2.248
8.224
Nonbudgetary Expenditure:
Appropriation to Crown Land Fund re First Mortgage Program.
Ministry of Lands. Parks and Housing Act (1979. sec 7 (2n
Grant — Fort Nelson Indian Band (Special Warrant No. 24) Canada-
-
T
6.702
4.567.450.000
.886.880.950
200.000.000
12.525.726
Revenue Surplus Account Appropriations:
Expenditure Under Various Statutes [see A 4 on page 15) 	
212.525.726
220.488.978
203.451.850
 COMPTROLLER-GENERAL'S REPORT. 1979/80
(A 4)
STATEMENT SHOWING EXPENDITURES OUT OF REVENUE SURPLUSES UNDER
AUTHORITY OF THE LEGISLATURE FOR SPECIFIC PURPOSES.
APRIL 1, 1979 TO JANUARY 31, 1980
;    Estimated Tor
12 Months
Ending
Mar 3!. 1980
Program
Expenditure for
10 Months
Ended
Jan. 31. 1980
$
Revenue Surplus of 1977/78 Appropriation Act. 1979
Ministry of Education:
S
Ministry of Finance:
Repayment of Funded Debt—First instalment, pursuant to British Columbia Deficit
26.I00.0001
6.855.605
Ministry of Forests:
5.000.000
Ministry of Labour:
Ministry of Municipal Affmrs:
5.000.000
Ministry of Provincial Secretary and Government Services:
25.388.978
Ministry of Transport. Communications and Highways:
r     14.000.000
Vancouver and Victoria Trade and Convention Centres Funds Act. 1979
Ministry of Finance:
1   140.488.978
128.451.850
10.000.000
10.000.000
2.500.000
Lower Mainland Stadilm Flnd Act. 1979
Ministry of Finance:
1     12.500.000
12.500.000-
E     25.000.000
25.000.000
Special Purpose Appropriation Act. 1979
Ministry of Education. Science and Technology:
,     5.000.000
5.000.000
7,500.000
.Ministry of Finance:
7.500.000
E  25.000.000
Ministry of Health:
Additional   Funding  for  Current   Hospital  Operating   Expenses  and   1978/79
25.000,000
I    1000.000
Ministry of Tourism and Small Business Development:
P. 42.300.000
37.500.000
220.488.978
203.451.850
1 This charge represents the amount of the unmatured debt repaid during the period and is offset bv a credit to reduce the
balance of the Deficit at March 31. 1976 component of the overall Revenue Surplus Account of the Province.
: These amounts represent transfers to individual Special Purpose Funds as shown on page 16: actual expenditures will be
niade out of these fund accounts.
 PROVINCE OF BRITISH COLUMBIA
(A 5)
STATEMENT OF SPECIAL PURPOSE FUNDS FOR THE TEN MONTHS
APRIL 1, 1979, TO JANUARY 31, 1980
Balance
March 31.
1971
Revenue
and
Qediu
Expenditure
B.lan.c
Janoer. 31.
I98U
Fixed-Capital (Perpetual) Funds
Capital accounts —
s
20.000.000
2S.rjoo.ooo
2S.0OO.O00
20.000.000
S
See
- Current.
Accounts
Beloss
S
See
Current
Accounts
Belt™
S
Drug.  Alcohol,  and Cigarette  Education,  Prevention.
25.000.000
20.000.000
Physical Fitness and Amateur Sports Fund  	
90.000.000
-
-
90.000.000
Current accounts (available for expenditure) —
Bntish Columbia Cultural Fund	
Drug.  Alcohol,  and  Cigarette  Education.  Prevention.
77.044
5.086.30:
2.853.962
1.283.638
3.122.857
1.841.083
1.581.523
3.506.748
2.424.281
1.380.624
1.596.011
3.613.276
775.620
Physical Fitness and Amateur Sports Fund  	
1.177.H0
9.300.946
10.052.211
9.014.192
10.338.965
Other Funds
Accelerated Reforestation Fund 	
1.477
16.234.730
229.107.508
1.989.656
13.377.126
297.205.914
5.127.577
1.227.469
9.779.923
200.000.000
6.225.608
87.116
14.329.003
25.000.000
20.647.460
141.700.000
10.000.000
2.500.000
659.189
6.225.608
850.047
15.884.173
14.915.998
135.172.545
1.477
— First Mortgage Program 	
Farm Income Assurance Fund	
200.000.000
11.821.956
302.937.376*
563.043.988
431.496.579
173.707.560
820.833.007
Miscellaneous Statutory Accounts
Consumer Advancemeni Fund	
1.318
3.016.379
215.894
138.454
3.046.158
1.861.230
18.393
25.493
976.043
2.823.253
86
101
807.281
1.318
2.054.356
University Endowment Lands Administration Account
3.214.920"
6.418.203
2.881.159
3.630.721
5.668.641
668.763.137
444.429.949
186.352.473
Crown Land Fund balance of S238.228.242 at January 31. 1980 is represented by cash and investments of S86.543.117.
accounts and advances receivable of $15.730.698. mortgages receivable of S13.434.899. real estate of S87.158.881. and I
investments in and advances to housing corporations of S35.360.647.
Provincial Home Acquisition Fund expenditures comprise statutory abatements and remissions re mortgage loans, as well ass
home-acquisition grants. The home-owner (second mortgage) loans issued are not charged to fund expenditures, but are carried as I
receivables The fund balance of 5302.937.376 at January-31.1980. is represented by cash and investments of S108.668.40l and]
home-owner (mortgage) loans of SI 94.268.975
 COMPTROLLER-GENERAL'S REPORT. 1979/80
(B)
STATEMENT OF SPECIAL WARRANTS ISSUED BETWEEN SPRING SESSIONS
OF 1979 AND 1980
Dale of
Approval
No of
Wtmnt
Expenditure to
Jan  31.
JNov. 9. 1979 ...
13
Nov. 9. 1979 ...
14
Dan. 10. 1980...
25
Feb. 21. 1980 .
51
Feb. 21. 1980...
54
leb. 7, 1980....
31
Stay 25. 1979 .
1
|eb. 21. 1980...
63
Nov. 30. 1979
18
Rug. 16. 1979
5
Rug. 16. 1979
6
Feb 21. 1980...
50
Feb 21. 1980...
45
Dct. 25. 1979...
II
leb. 21. 1980...
49
get. 25. 1979...
10
jib. 7. 1980 ...
32
Jan 4. 1980	
24
June 1. 1979 ..
4
Kb. 7. 1980. ..
33
Dct. 4. 1979....
8
gb. 7. 1980....
33
Feb 21. 1980...
46
Kb. 7. 1980...
33
Bpt. 27, 1979
7
Feb. 21. 1980. .
56
Feb 7.-1980 . .
34
Bb. 7. 1980...
35
Oct. 4, 1979....
9
|t*. 7. 1980....
36
|t*. 7. 1980...
37
TO MEET EXPENDITURES FOR THE FISCAL
YEAR ENDING MARCH 31. 1980
,7r Ministry of Attorney-General
Supplementing Vote 20 — Administration and Support 	
Supplementing Vote 21 — Court Services  	
Supplementing Vote 22 — Criminal Justice Division  	
Supplementing Vote 23 — Police Services 	
Supplementing Vote 27 — Legal Services to Government  	
Supplementing Vote 28 — Superior and County Court  	
Supplementing Vote 29 — Provincial Court  &.-,;	
Supplementing Vote 30 — Coroners  ^rfcCfr-aig-	
Supplementing Vote 31 — B.C. Parole Board  	
Supplementing Vote 33 — Criminal Injuries Compensation Act
Supplementing Vote 34 — Public Trustee 	
Supplementing Vote 35 — Fire Marshal 	
Supplementing Vote 36— B.C. Racing Commission 	
Ministry of Consumer and Corporate Affmr
Supplementing Vote 46 — Rentalsman 	
Ministry of Economic Development
Grant to Mission Development Corporation — Developing Industrial Park 	
urns    Lake    Native    Development    Corporation — Financial
Assistance	
Supplementing Vote 57 — Administration	
Supplementing Vote 59 — Federal-Provincial Shared-cost Programs
j Ministry of Education
Supplementing Vote 64 — Public Schools Education 	
Supplementing Vote 67 — Post-secondary   Education — Colleges
and Provincial Institutes	
Supplementing Vote 68 — Student Aid Program  	
Supplementing Vote 72 — Independent Schools ■■■ywrj'-	
Canada-B.C. Co-op Education Projects Agreement 	
Canada-B.C. Co-op Education Projects Agreement 	
Ministry of Energy.
Supplementing Vote 75 —
Supplementing Vote 76 —
Supplementing Vote 77 —
Supplementing Vote 77 —
Supplementing Vote 81 —
Supplementing Vote 81 —
Canada-B.C. Agreement —
Mines and Petroleum Resources
Minister's Office 	
General Administration	
British Columbia Energy Commission
British Columbia Energy Commission
Mineral Road Program  	
Mineral Road Program  	
- Fort Nelson Indian Band 	
Ministry of Environment
Supplementing Vote 90 — General Administration 	
Supplementing Vote 90 — General Administration  jj	
Supplementing Vote 91 — Resource and Environment Management
Supplementing Vote 91 — Resource and Environment Management
Supplementing Vote 91 — Resource and Environment Management
Supplementing Vote 95 — Salmonid Enhancement Program	
Mi;
Supplementing Vote 102 -
Supplementing Vote 103 -
Supplementing Vote 106 -
Supplementing Vote 107 -
Supplementing Vote 109 -
Supplementing Vote 112-
Supplementing Vote 114 -
ustry of Finance
- Office of the Comptroller-General  j
- Computer and Consulting Services . i.
- Assessment Act Appeal Boards	
- Government Agencies 	
- Grants. Contributions and Subsidies..
- Incidentals	
- Salary Contingencies (all ministries)
$
432.000
1.500.000
1.000.000
2.000.000
500.000
130.000
100.000
750.000
85.000
650.000
100.000
50.000
450.000
387.500
487.500
3.000.000
55,541
180.000
981.449
490.721
11.050
44.700
22.000
139.000
1.900.000
80.000
100.000
100.000
15,000.000
177.774
107.726
250.000
1.495.000
246.000
50.000
214.000
738.567
299.000
202.500
540.000
175.000
24,000.000
11.050
26.600
100,000
12.525.726
177.774
250.000
 PROVINCE OF BRITISH COLUMBIA
Statement of Special Warrants Issued Between Spring Sessions
of 1979 and 1980 — Continued
Expendi.
Dale of
No. of
Service
AaxMM of
lure in
Approval
Warrant
Warrant
iu   11
I9KJ
Ministry of Forests
Feb 21
Nov. 9.
1980
1979 ...
59
10.000
IS
Supplementing Vote 121 — Timber and Range Management
213.430
40.000
Nov. 30
. 1979
19
Supplementing Vote 121 — Timber and Range Management
450.000
Dec. 6.
1979....
20
Supplementing Vote 124 — Implementation of New Legislation ...
Ministry of Health
4.500.000
—
Feb 21
1980...
60
Supplementing Vote 128—Minister's Office 	
25.000
—
Feb 21
1980...
62
Supplementing Vote 129 — Administration and Support Services
800.000
—
Feb. 7.
1980...
38
Supplementing Vole 131 — Direct Care Community Services  .
16.766.000
—
Feb 21
1980   .
52
Supplementing Vote 131 — Direct Care Community Services   ....
960.000
—
Jan 31
1980
29
Supplementing Vole 133—Hospital Programs	
51.284.000
—
Feb 21
1980
61
Supplementing Vole 135 — Emergency Health Services Commis
sion  v»	
2J77.000
—
Feb. 21
1980..
57
Supplementing Vole 139 — Computer and Consulting Charges ....
Ministry of Hcmas Resources
732.620
Feb. 21
1980
55
Supplementing Vole 143 — Health Services 	
Ministry of Labour
9.000.000
Feb. 27
1980. .
66
Supplementing Vote 157 — Labour Relations Board
Ministry of Lands. Parks and Housino
90.000
May 25
1979
2
Supplementing Vole 164 — Land Management. Sturgeon Banks...
468.000
339.722
May 25
1979   .
3
Crown Land Development Program
1.506.000
149.946
Feb. 21
1980 .
47
Supplementing Vote 165 —--Parks and Outdoor Recreation Ml > ...
Ministry of Municipal Affairs
348.651
Feb. 2)
1980
43
Supplementing Vote 169 — Minister's Office'.,^...M*.	
Ministry or Provincial Slcrltars and Government Services
12.500
Oct. 25
\9V>
12
Supplementing Vote 178 — General Administration     	
150.000
—
Feb 21
1980
64
Supplementing Vote 181 — Grants. Special Services and Events...
100.000
—
Feb. 14
1980
40
Supplementing Vote 184 — Government House 	
20.000
—
Jan. 3.
980
22
Supplementing Vote 185 — Agent General's Office and British
Columbia House  .'...'..::..,	
50.000
—
Feb 21
1"80
65
Supplementing Vote 187—Postal Branch	
250:000
—
Feb 21
1980
58
Supplementing Vote 204 — Computer and Consulting Charges ...
Ministry of Transportation. Communications and Highways
300.000
Feb. 21
1980
53
Supplementing Vole 213— Highway Maintenance	
5.086.000
—
Dei   20
. 1979
21
Supplementing Vote 214 — Highway Construction — Capital ...
■25.(100.000
25.0OO.0O0
Jan. 3.
980    ..
23
Supplementing Vote 214 — Highway Construction — Capital
25.000.000
23.682.565
Jan. 17
1980...
26
Supplementing Vote 214 — Highwas Construction — Capital
35.000.000
—
Feb 7.
1980 ..
39
Supplementing Vote 214 — Highway Construction — Capital
10.000.000
—
Feb. 27
1980
67
Supplementing Vote 219— Motor-vehicle Branch 	
4.000.01X1
—
Feb 7.
1980
30
Supplementing Vote 223 — Air Services Branch 	
2.900.000
—
Feb. 21
1980
44
Supplementing Vote 223 — Air Services Branch ...
500.000
—
Nos  9.
1979  .
16
Supplementing Vote 225 — British Columbia Femes — Subsidy
2.883.075
—
Jan. 25
1980
28
B C Railway re Fort Nelson Extension Operating Subsidy ...
7.400.000
—
Feb  21
1980
48
B C Railway re Fort Nelson Extension Operating Subsidy     	
Ministry of Intergovernmental Relations
1.800.000
Aug 24
1979
17
Establishment and Administration ....
Ministry of Universities. Science and Communications
2.500.000
3.770
Feb. 14
1980
41
Establishment and Administration
107.500
—
Feb 21
1980
42
Grant to the Discovery Foundation — Construction of Multi-tenant
Facility ..'..	
10.374.011
—
282.714.788
63.77U303
 COMPTROLLER-GENERAL'S REPORT, 1979/80
(C)
UNPROVIDED ITEMS IN EXPENDITURE FOR THE FISCAL YEAR
ENDED MARCH 31, 1979
Statement of expenditures on services which have exceeded their appropriation from April I,
1978. to March 31, 1979, and for which overexpenditure the sanction of the Legislature is required.'
Total Appropriations
Tolal
Espcndilure
O.er-
expended
202
229
237
238
Ministry of Agriculture:
Minister's Office 	
General Administration	
Marketing Services 	
Ministry of Attorney-General:
Court Services 	
Crown Counsel	
Legal Services Commission 	
Legal Services to Government 	
Coroners 	
Ministry of Education:
Minister's Office 	
Ministry of Finance:
Minister's Office    ..^....^1^..^
Administrative and Support Services 	
Ministry of Forests
Engineering Support Services Program 	
Public Information Services Program 	
Ministry of Health:
Minister's Office 	
Hospital Programs 	
Emergency Health Services 	
Ministry of Human Resources:
Minister's Office 	
Health Services ..."	
Ministry of Labour:
Ministerial Administration and Support Services 	
Ministry of Mines and Petroleum Resources:
Minister's Office 	
Ministry of Provincial Secretary and
Government Services
Agents-General's Office and British Columbia House ....
Employee Benefits 	
Ministry of Recreation and Conservation
Creston Valley Wildlife Management 	
Parks Management 	
Ministry of Deregulation:
Professional and Special Services and Other Expenditures
S
100.533
1.241.849
689.015
29.952.359
8.884.545
9.910.000
3.973.452
1.398.602
105.330
1.072.434
9.105.583
649.614
146.351
631.288.881
24.775.037
145.890
47,432.296
1.895.211
87.861
714,548
1.343.267
129.750
1.346.619
S
111.252
1.286.085
752.893
30.225.569
8.921.819
9.912.773
4.142.279
1.415.155
108.847
1.091.001
9.799.701
653.340
150.228
631.382.771
25.115.808
159.019
48.915.787
774.182
25.598.498
130.049
16.445.919
$
10.719
44.236
63.878
273.210
37.274
2.773
168.827
16.553
3.517
18.567
694.118
3.726
3.877
93.890
340.771
13.129
1.483.491
339.559
14.035
59.634
255.231
299
99.300
820.708.878

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