Province of British Columbia ESTIMATES of Revenue and Expenditure Fiscal Year Ending March 31 1982 Queen's Printer for British Columbia 4 Victoria, 1981 British Columbia Cataloguing in Publication Data British Columbia. Ministry of Finance. Estimates of revenue and expenditure. — 1977/78- Annual. Title on spine: Estimates 1977/78- Report year ends March 31. Continues: British Columbia. Dept. of Finance. Estimates of revenue and expenditure. ISSN 0707-30U6 ISSN 0707-301+6 = Estimates of revenue and expenditure - Province of British Columbia. 1. British Columbia - Appropriations and expenditures - Periodicals. 2. Budget - British Columbia - Periodicals. I. Title. HJ13.B7^ 35^.711'00722'25 Available to the General Public from: QUEEN'S PRINTER 563 Superior Street Victoria, B.C. V8V 4R6 TABLE OF CONTENTS Estimated Revenue.. Pace 3 Estimated Expenditure— Summary 7 Detail- Legislation 17 Auditor General 21 Ombudsman 25 Premier's Office 29 Minis' Minisi Minis! Minisi Minis: Minisi Minist Minis! Minis; Minis' Minis: Minis; Minis Minis: Minis' Minis Minis Minis Minis ry of Agriculture and Food 33 ry of Attorney General 45 ry of Consumer and Corporate Affairs 63 ry of Education 73 ry of Energy, Mines and Petroleum Resources 85 ry of Environment 97 ry of Finance 109 ry of Forests 121 ry of Health 133 ry of Human Resources 149 ry of Industry and Small Business Development 159 ry of Intergovernmental Relations 169 ry of Labour 175 ry of Lands, Parks and Housing 187 ry of Municipal Affairs ry of Provincial Secretary and Government Services.. ry of Tourism ry of Transportation and Highways ry of Universities, Science and Communications Standard Objects of Expenditure Schedule A—1979/80 Fiscal Year.. 197 205 225 233 249 259 261 ESTIMATED REVENUE For the Fiscal Year Ending March 31, 1982 with Comparative Revenue for the 1980/81 Fiscal Yea Estimated Revenue for „ Fiscal Year Ending MJUKCE March 31, 1981 r Fiscal Year Ending March 31, 1982 $ 1,287,000,000 Taxation Revenue: Personal income _|- yl& $ 1,578,000,000 532,000,000 1,222,000,000 337,000,000 45,000,000 100,500,000 80,000,000 30,000,000 21,000,000 22,200,000 6,300,000 526,000,000 Corporation income .'"'.'. 680,000,000 Social service 199,000,000 Gasoline 28,000,000 Motive-fuel use 1,000,000 Fuel oil 72,000,000 Cigarette and tobacco 47,000,000 23,000,000 17,000,000 Corporation capital Property 14,000,000 10,000,000 Hotel room 1,000,000 Succession and gift 2,905,000,000 3,974,000,000 391,000,000 221,000,000 11,000,000 47,000,000 7,000,000 677,000,000 452,000,000 250,000,000 62,000 000 Natural Resource Revenue: Minerals: Petroleum and natural gas: British Columbia Petroleum Corporation... Permits and fees 122,000,000 100,000,000 65,300,000 12,000,000 ■ 68,000,000 11,500,000 5,200,000 7,000,000 17,000,000 190,000,000 11,000,000 3,000,000 20,000,000 52,000,000 Mining tax 12,000,000 6,000,000 Mineral land tax _.„» „....,« 4,000,000 858,000,000 40,000,000 234,000,000 Miscellaneous mining receipts Forests: Logging tax 15,000,000 2,500,000 291,500,000 7 500 000 Miscellaneous forests receipts 16,000,000 7,000,000 1,180,000,000 Water resources: 3 Estimated Revenue for Fiscal Year Ending March 31, 1981 SOURCE Fiscal Year Ending March 31, 1982 $ 3,800,000 4,400,000 8,100,000 2,500,000 2,800,000 9,000,000 2,400,000 25,000,000 1,300,000 1,000,000 700,000 750,000 1,950,000 2,500,000 3,800,000 70,000,000 70,000,000 5,950,000 2,400,000 1,900,000 2,000,000 9,300,000 1,000,000 150,000 2,340,000 4,960,000 100,000,000 15,000,000 145,000,000 9,600,000 3,750,000 13,350,000 4,300,000 5,500,000 11,479,000 34,629,000 Other Revenue: Sales and service fees: 5,100,000 5,200,000 10,061,000 3,300,000 4,100,000 10,400,000 38,200,000 1,550,000 1,500,000 2,100,000 1,200,000 2,019,000 5,670,000 102,000,000 9,000,000 2,830,000 2,150,000 2,700,000 11,100,000 1,247,000 2,328,000 8,645,000 $ 90,400,000 142,000,000 18,000,000 97,000,000 39,000,000 25,000,000 411,400,000 338,000,000 26,000,000 Property tax collection fees Hearing aid equipment Publications Service Branch Receipts—from Beautiful British Columbia Miscellaneous parks receipts Licences and Permits: Companies Branch Electrical energy inspection fees Fire Services Act—fees, etc Law stamps Liquor Licensing Branch—permits and fees. Miscellaneous licences and permits Fines and penalties jsi. Interest from investments Miscellaneous: Institutional maintenance receipts: Maintenance of children Other maintenance receipts Miscellaneous revenue: Insurance claim receipts Superannuation Branch—recoveries... 13,000,000 3,923,000 16,923,000 5,500,000 16,577,000 Program Other miscellaneous revenue Mortgage repayments under Housing Initiative Total other revenue 364,629,000 240,000,000 30,000,000 4,000,000 274,000,000 Contributions From Government Enterprises: Liquor Distribution Branch—net profit British Columbia Buildings Corporation British Columbia Systems Corporation. Total contributions from government enterprises 4 364,000,000 Estimated Revenue for Fiscal Year Fiscal Year Ending SOURCE l"?,"8, oa , March 31, 1981 March 31, 1982 $ Contributions From Other Governments: $ Canada: 636,900,000 Established Programs Financing ;...'... 726,000,000 302,700,000 Canada Assistance Plan 346,000,000 Other shared-cost programs: 38,000,000 Adult occupational training 44,500,000 32,500,000 Economic development 30,085,000 11,200,000 Transportation and highways 13,400,000 25,100,000 Other federal payments 14,715,000 102,700,000 1,500,000 Percentage of power corporation tax 2,000,000 2,100,000 Statutory subsidies 2,100,000 1,050,000,000 Subtotal, Canada 1,178,800,000 26,000,000 Municipal share of joint-service programs 31,000,000 — Other provinces 200,000 1,076,000,000 Total contributions from other governments 1,210,000,000 5,799,629,000 TOTAL ESTIMATED REVENUE 6,636,400,000 I MAIN ESTIMATES ESTIMATED EXPENDITURE For the Fiscal Year Ending March 31, 1982 SUMMARY Estimated Estimates of Expenditure, No. of SERVICE Expenditure, Fiscal Year Vote Fiscal Year 1980/81 1981/82 $ Legislation: $ 5,685,160 1 Legislation 6,725,454 428,000 2 Crown Corporation Reporting Committee 417,800 Total to be voted 7,143,254 Auditor General: Auditor General 3,006,500 Building Occupancy Charges 187,000 Computer and Consulting Charges...^,... 75,000 Total to be voted 3,268,500 Less efficiencies achieved to control government growth 149,000 3,119,500 Ombudsman: Office of the Ombudsman 1,236,125 Building Occupancy Charges 194,000 Computer and Consulting Charges 30,000 Total to be voted 1,460,125 Premier's Office: Premier's Office 664,544 Less efficiencies achieved to control government growth 31,000 551,612 633,544 Ministry of Agriculture and Food: 129,448 10 Minister's Office 160,971 1,058,666 11 Deputy Minister's Office 1,091,714 1,137,221 12 Finance and Administration 1,736,900 9,960,429 13 Field Operations 10,809,073 1,200,310 14 Economics and Marketing Services 1,348,293 52,793,224 15 Financial Assistance Program 46,458,103 233,196 16 Information Services 258,097 239,987 17 Milk Board 267,160 1,170,317 18 Provincial Agricultural Land Commission 1,661,067 7 6,113,160 2,472,094 274,000 120,000 3 4 5 2,866,094 2,866,094 838,203 150,000 30,000 6 7 8 1,018,203 551,612 9 Estimated Expenditure, Fiscal Year 1980/81 No. of Vote Estimates of Expenditure, Fiscal Year 1981/82 3,078,000 408,400 19 20 21 71,409,198 71,409,198 155,343 22 5,561,051 23 34,558,563 24 9,139,726 25 46,035,075 26 63,679,321 27 11,715,293 28 4,826,766 29 1,342,993 30 6,009,712 31 2,557,118 32 382,506 33 329,314 34 1,918,200 35 1,820,944 36 1,613,155 37 1,037,410 38 143,795 39 7,110,955 40 102,350 41 37,903,000 42 1,750,000 43 239,692,590 239,692,590 140,092 44 1,284,205 45 2,816,700 46 4,788,044 47 2,694,114 48 1,342,905 49 45,660 50 2,500 51 1,489,000 52 1,359,000 53 15,962,220 — ICBC—Senior Citizens' Grant 6,130,000 Building Occupancy Charges 3,840,000 Computer and Consulting Charges .■ 421,450 Total to be voted 74,182,828 Less efficiencies achieved to control government growth 73,157,828 Ministry of Attorney General: Minister's Office Administration and Support 6, Court Services 39, Criminal Justice Division 12, Police Services 48, Corrections 68, Legal Services Society „„ 13 Legal Services to Government 8, Superior and County Judiciary 1, Provincial Judiciary 7 Coroners 2, British Columbia Parole Board Law Reform Commission Criminal Injuries Compensation Act 1 Public Trustee 2 Fire Commission 1 British Columbia Racing Commission Film Classification Branch Land Registry Branch 8 Order in Council Patients' Review Board Building Occupancy Charges 48 Computer and Consulting Charges 2 Total to be voted ii„£ 27. Less efficiencies achieved to control government growth 267,197,781 Ministry of Consumer and Corporate Affairs: Minister's Office Executive and Administration 1 Consumer Affairs 2 Corporate Affairs 5 Rentalsman 3 Liquor Control and Licensing Branch 1 Corporate and Financial Services Commission Auditors' Certification Board Building Occupancy Charges m, 2, Computer and Consulting Charges 1 Total to be voted 1 Less efficiencies achieved to control government growth 1,025,000 150,500 130,105 158,497 273,273 813,935 439,352 000,000 261,221 626,782 508,827 685,174 326,356 387,756 976,380 002,635 916,836 714,081 175,274 095,484 102,350 952,963 500,000 ,197,781 8,000,000 147,465 313,577 850,988 865,797 685,441 438,605 73,218 5,000 083,131 413,000 ,876,222 835,000 15,962,220 18,041,222 Estimated Expenditure, No. of Fiscal Year Vote 1980/81 SERVICE Estimates of Expenditure, Fiscal Year 1981/82 191,886 7,027,786 710,441,658 232,124,998 4,632,408 44,150,000 10 10,985,785 2,380,000 1,460,050 54 55 56 57 59 60 61 62 63 64 1,013,394,581 1,013,394,581 153,841 65 634,877 66 1,024,253 67 1,059,225 68 5,197,260 69 7,370,570 70 3,452,553 71 521,500 72 — 73 1,262,000 74 450,000 75 21,126,079 i 21,126,079 152,422 76 3,742,165 77 47,693,615 78 2,880,296 79 6,577,395 80 1,663,822 81 10 82 — 83 5,958,000 84 1,908,045 85 510,394 — 71,086,164 — 71,086,164 Ministry of Education: $ Minister's Office 225 957 Management Operations and Educational Finance 7 759 547 Public Schools Education 772 622 740 Post-secondary Education—Colleges and Provincial Institutes mf.... 283,171,542 Post-secondary Student Aid Programs 6,285,218 Teachers' Pension Fund 83,700 000 Advances re Rural School Taxes—Net 10 Independent Schools *%* 12,664,657 International Year of Disabled Persons 2,839,750 Building Occupancy Charges 2,581,000 Computer and Consulting Charges 1,576,854 Total to be voted 1,173,427,375 Less efficiencies achieved to control government growth 1,010,000 1,172,417,375 Ministry of Energy, Mines and Petroleum Resources: Minister's Office 194,679 Executive Management 1,120,071 Finance and Administration Branch „;_i 1,470,565 British Columbia Utilities Commission 2,469,409 Energy Resources Branch ..*. 7,242,262 Mineral Resources Branch .-. 7,839,878 Petroleum Resources Branch „..^ „•„..._ 2,140,743 Resource Access Program .„-: 550,000 Fort Nelson Indian Reserve Minerals Revenue Sharing 6,000,000 Building Occupancy Charges 1,716,483 Computer and Consulting Charges 965,700 Total to be voted 31,709,790 Less efficiencies achieved to control government growth 820,000 30,889,790 Ministry of Environment: Minister's Office 218,076 General Administration 5,516,921 Resource and Environment Management 50,679,915 Environmental Laboratory Program 2,864,580 Surveys and Mapping Program .. 6,589,952 Provincial Emergency Program 1,702,820 Provincial Disaster 6,000,000 Fish and Wildlife Conservation Fund 10 Building Occupancy Charges 7,792,000 Computer and Consulting Charges 2,271,800 Environment and Land Use Committee Secretariat — Total to be voted 83,636,074 Less efficiencies achieved to control government growth 2,580,000 81,056,074 Estimated Expenditure, No. of Fiscal Year Vote 1980/81 $ 118,976 86 1,119,858 87 1,880,007 88 18,996,658 89 4,738,337 90 22,012,068 91 8,258,942 92 2,060,615 93 827,245 94 19,500,000 95 19,843,653 96 2,828,000 97 SERVICE 102,184,359 102,184,359 Estimates of Expenditure, Fiscal Year 1981/82 Ministry of Finance: Minister's Office Economics and Policy Division Treasury Board Staff Revenue Division Office of the Comptroller General Treasury and Administration Division Government Agencies Purchasing Commission Provincial Capital Commission Interest on the Public Debt Contingencies (All Ministries) Building Occupancy Charges Total to be voted Less efficiencies achieved to control government growth 1 1 18 6, 19 10 2 16 12 4 176,348 429,563 891,402 718,431 014,700 355,921 315,580 243,696 803,546 924,299 600,000 257,000 94,730,486 2,700,000 92,030,486 123,272 98 38,244,960 99 43,262,340 100 61,509,309 101 10 102 7,717,500 103 3,156,000 104 2,913,797 105 156,927,188 156,927,188 Ministry of Forests: Minister's Office .::.;.; 160,231 Provincial Forest and Range Resource Management 40,167,894 Regional Forest and Range Resource Management....?. 45,626,030 District Forest and Range Resource Management 1 58,710,846 Reservoirs „.. fr 10 Fire Suppression Program 8,418,971 Building Occupancy Charges 10,392,117 Computer and Consulting Charges 6,160,063 Total to be voted 169,636,162 Less efficiencies achieved to control government growth 7,000,000 162,636,162 165,162 106 19,025,538 107 41,525,910 108 263,318,691 109 795,254,313 110 345,837,500 111 34,071,000 112 5,126,889 113 12,797,336 114 30,919,000 115 2,317,000 116 1,550,358,339 1,550,358,339 Ministry of Health: Minister's Office 205,728 Administration and Support Services 21,954,338 Preventive Services .-. 50 339 865 Direct Community Care Services 336,349,487 Hospital Programs ; 1,043 J 75'935 Medical Services Commission 451,814,000 Emergency Health Services Commission 40,644,450 Forensic Psychiatric Services Commission 6,235,795 Alcohol and Drug Commission 10 Building Occupancy Charges 31,613 182 Computer and Consulting Charges 2 944 110 Total to be voted 1 935 276 900 Less efficiencies achieved to control government 8rawth 10,200,000 1,975,076,900 10 Estimated Estimates of Expenditure, No. of , SERV|CE Expenditure, Fiscal Year Vote Fiscal Year 1980/81 1981/82 233,936 $ Ministry of Human Resources: 212,051 11 7 Minister's Office 73,702,067 118 Direct Community Services and Administrative Support.. 85,100,643 87,159,254 119 Services for Families and Children 103,554 638 71,279,283 120 Health Services <...,, 72^947'243 21,945,031 121 Community Projects 26,409,217 433,603,501 122 G.A.I.N. Programs 467^150^397 52,111,454 123 Special Programs for the Retarded 60,615,917 17,569,000 124 Building Occupancy Charges 21,601,000 5,364,000 125 Computer and Consulting Charges 6,458,500 Total to be voted 844,071,491 Less efficiencies achieved to control government growth 8,000,000 836,071,491 Ministry of Industry and Small Business Development: Minister's Office 204,312 Administration 5,067,086 Trade and Industry Division 3,681,067 Program Implementation and Co-ordination 5,383,039 Small Business Services 1,233,035 Grants 7,112,500 North East Coal Development 22,930,000 British Columbia Railway—Debt Servicing 70,000,000 Federal-Provincial Shared Cost Programs 29,895,806 Building Occupancy Charges .','.:'. 1,027,000 Computer and Consulting Charges 913,800 Total to be voted 147,447,645 Less efficiencies achieved to control government growth ._... v..... 400,000 59,147,907 147,047,645 Ministry of Intergovernmental Relations: 170,000 137 Minister's Office 123,656 2,132,211 138 Intergovernmental Relations 2,455,662 112,000 139 Building Occupancy Charges 113,000 2,414,211 Total to be voted 2,692,318 Less efficiencies achieved to control government — growth £, .■?&■■ 75,000 762,945,641 762,945,641 187,509 126 4,181,903 127 3,104,280 128 1,281,020 129 2,031,695 130 5,765,500 131 — 132 — 133 41,032,000 134 715,000 135 849,000 136 59,147,907 — 2,414,211 2,617,318 Ministry of Labour: Minister's Office •«= 147,796 Ministerial Management and Policy Development 3,433,679 Industrial Relations and Occupational Safety 5,139,035 Manpower 43,372,956 Safety Engineering 7,411,531 155,758 140 2,359,182 141 4,370,446 142 6,963,024 143 6,789,701 144 913,023 145 Human Rights Programs. 11 1,184,429 Estimated Expenditure, No. of Fiscal Year Vote 1980/81 SERVICE Estimates of Expenditure, Fiscal Year 1981/82 1,936,037 2,143,000 993,800 146 147 148 56,623,971 56,623,971 148,047 149 3,785,108 150 38,529,610 151 21,989,022 152 1,927,621 153 2,081,000 154 857,512 155 69,317,920 69,317,920 165,465 156 2,925,083 157 73,450,000 158 176,200,000 159 445,382 160 77,765,000 161 348,000 162 49,000 163 331,347,930 331,347,930 165,770 164 4,762,050 165 23,375,403 166 11,816,788 167 — 168 10 169 15,000,000 170 10 171 697,022 172 10,331,745 173 3,484,667 174 730,000 175 291,954 — 2,487,921 176 Boards and Agencies 2,473,010 Building Occupancy Charges 2,450,779 Computer and Consulting Charges 885,470 Total to be voted 66,498,685 Less efficiencies achieved to control government growth 1,375,000 65,123,685 Ministry of Lands, Parks and Housing: Minister's Office 156,974 Administration 3,957,179 Lands and Housing 40,415,673 Parks and Outdoor Recreation 26,452,233 Ministry Enterprises 10 Building Occupancy Charges 2,378,000 Computer and Consulting Charges 1,354,100 Total to be voted 74,714,169 Less efficiencies achieved to control government growth _ 2,200,000 72,514,169 Ministry of Municipal Affairs: Minister's Office 186,675 General Administration 3,426,275 Grants, Contributions and Subsidies 69,080,000 Revenue Sharing Fund 213,800,000 Central Ministry Services 596,514 Transit Services 92,675,151 Building Occupancy Charges 504,000 Computer and Consulting Charges 143,750 Total to be voted 380,412,365 Less efficiencies achieved to control government growth „ 220,000 380,192,365 Ministry of Provincial Secretary and Government Services: Minister's Office 195,103 Administration 5 193 418 Culture, Heritage and Recreation 31,111,492 Government Services 1D 503,048 Transpo'86 2^500^000 British Columbia Lottery Branch 10 Unemployment Insurance and Workers' Compensation... 19,174,000 Public Inquiries Act 10 Provincial Elections Branch 975,504 Government Employee Relations Bureau 11,874,590 Public Service Commission Administration 4,042,381 Salary and Benefits—Sundry Employees 300,000 Public Service Adjudication Board , _1 Superannuation Branch 2 964 018 12 Estimated Expenditure, No. of Fiscal Year Vote 1980/81 SERVICE Estimates of Expenditure, Fiscal Year 1981/82 74,245,000 215,000 36,475,000 1,175,261 9,466,000 1,600,000 177 178 179 180 181 182 196,319,601 196,319,601 157,334 183 630,855 184 5,298,802 185 5,391,455 186 691,000 187 337,000 188 12,506,446 12,506,446 212,089 189 6,423,536 190 1,118,973 191 179,351,848 192 208,209,007 193 10 194 997,476 195 19,454,410 196 1,150,751 197 329,756 198 1,323,211 199 3,108,928 200 739,568 201 57,929,127 202 14,000,000 203 15,356,000 204 4,080,900 205 513,785,590 — 513,785,590 136,479 206 1,158,584 207 269,940,116 208 Public Service Superannuation and Retirement Benefits... 80,345,000 Legislative Assembly Allowances and Pension Act 260000 Employee Benefits 40,086',000 Government Information Services 1 335 971 Building Occupancy Charges 11 950 600 Computer and Consulting Charges 2 149 000 Total to be voted 230,961,145 Less efficiencies achieved to control government growth " 1,775,000 229,186,145 Ministry of Tourism: Minister's Office 186,530 Administrative and Support Services 972,158 Operational Services 5,456,854 Marketing Services 7,249,814 Building Occupancy Charges 880,000 Computer and Consulting Charges 258,900 Total to be voted 15,004,256 Less efficiencies achieved to control government growth 220,000 14,784,256 Ministry of Transportation and Highways: Minister's Office '... 213,962 General Administration—Highways 7,679,067 General Administration—Transportation 1,064,894 Highway Maintenance 195,919,712 Highway Construction—Capital 288,993,088 Hydro Development—Highways 10 Engineering Branch 1,070,533 Motor Vehicle Branch 23,582,731 Motor Carrier Branch 1,360,825 Motor Carrier Commission 354,851 Transportation Policy Analysis Branch 1,439,776 Air Services Branch 3,798,669 Air Transport Assistance Program 4,000,000 British Columbia Ferries 63,713,476 British Columbia Railway 13,200,000 Building Occupancy Charges 19,717,071 Computer and Consulting Charges _ 4,892,550 Total to be voted 631,001,215 Less efficiencies achieved to control government growth ! 12,400,000 618,601,215 Ministry of Universities, Science and Communications: Minister's Office 147,400 Ministry Administration 1,154,371 Universities 323,865,928 13 Estimated Expenditure, Fiscal Year 1980/81 No. of Vote SERVICE Estimates of Expenditure, Fiscal Year 1981/82 385,812 3,244,175 16,559,217 898,613 157,000 50,000 292,529,996 292,529,996 5,549,629,000 209 Metric Conversion 286,335 210 Science and Technology 8,260,524 211 Telecommunications Services Branch 22,938,029 212 Communications System Development and Regulation Branch *&j ' 2,315,883 213 Building Occupancy Charges 391,000 214 Computer and Consulting Charges 122,200 Total to be voted 359,481,670 Less efficiencies achieved to control government growth 180,000 359,301,670 Total Estimates 6,610,300,000 14 MAIN ESTIMATES ESTIMATES OF EXPENDITURE For the Fiscal Year Ending March 31,1982 15 LEGISLATION Summary Estimated, 1980/81 Vote Estimates, 1981/82 Staff $ No. ^M Staff $ ( 41) 5,685,160 1 Legislation ( 50) 6,725,454 428,000 2 Crown Corporation Reporting Committee 417,800 ( 41) 6,113,160 Total ( 50) 7,143,254 17 Votel LEGISLATION Description This vote provides for the costs of the Legislative Assembly and its committees, including the support services. Estimated, 1980/81 Activity Estimates, 1981/82 Staff $ Staff $ 3,079,000 Members of the Legislative Assembly 3 730 240 125,000 Select Standing Committees 125 000 127,000 Inter-parliamentary Relations 58 r_)00 ( 4) 262,455 Speaker's Office ( 5) 336,671 ( 35) 840,700 All Party Caucus Programs ( 38) 950^970 ( 1) 94,685 Clerk of the House ( i) 123,840 30,000 Legislative Procedure and Practice Inquiry 52,000 659,700 Other Session Expenses ( 5) 850,443 ( 1) 396,620 Hansard Operations ( 1) 438,290 70,000 Dining Room 60,000 ( 41) 5,685,160 Total vote ( 50) 6,725,454 Classification by Standard Objects of Expenditure (06) Allowances and expenses (members and legislative officers): 1,288,000 Sessional allowances 1,362,813 644,000 Expenses and living allowance 681,435 19,000 The Speaker—allowance 21,632 8,500 Deputy Speaker—allowance 9,678 19,000 Leader of the Opposition—allowance 21,632 915,000 Secretariat and clerical allowance 1,128,600 100,000 Air travel from constituencies 410,400 85,500 General constituency travel 94,050 Select Standing Committee—allowance and travel 50,000 expense 65,000 61,500 Clerks of the House 80,000 15,000 Sergeant-at-Arms 16,000 3,205,500 3,891,240 ( 41) 770,860 (01) Salaries—established ( 50) 970,212 844,550 (04) Salaries—temporary 892,839 26,500 (10) Travel expense 46,500 66,250 (20) Professional and special services 75,000 151,900 (30) Office expense 188,500 24,500 (35) Office furniture and equipment 34,000 14,600 (40) Advertising and publications 31,000 315,000 (50) Materials and supplies 421,803 77,000 (60) Rentals—outside suppliers 82,860 20,000 (75) Acquisition—machinery and equipment 16,000 66,500 (80) Grants, contributions and subsidies 69,500 102,000 (90) Other expenditure 6,000 5,685,160 6-725,454 19 Vote 2 CROWN CORPORATION REPORTING COMMITTEE Description This vote provides for costs of the Committee on Crown Corporations appointed under the Standing Orders of the House, including the support services, in accordance with the Crown Corporation Reporting Act. Estimated, 1980/81 Estimates, 1981/82 $ $ 428,000 Total vote 417,800 Classification by Standard Objects of Expenditure 260,000 (04) Salaries—temporary 280,800 (06) Allowances and expenses—members/legislative 25,000 officers 30,000 (10) Travel expense 70,000 (20) Professional and special services 30,000 (30) Office expense 4,000 (35) Office furniture and equipment 5,000 (50) Materials and supplies 4,000 (60) Rentals—outside suppliers 428,000 10,000 20,000 25,000 18,000 2,000 2,000 60,000 417,800 20 AUDITOR GENERAL Summary Estimated, 1980/81 Vote Estimates, 1981/82 Staff $ No. Staff $ ( 91) 2,472,094 3 Auditor General ( 91) 3,006,500 274,000 4 Building Occupancy Charges 187,000 120,000 5 Computer and Consulting Charges 75,000 2,866,094 3,268,500 Less efficiencies achieved to control — government growth 149,000 ( 91) 2,866,094 Total ( 91) 3,119,500 21 Vote 3 AUDITOR GENERAL Description The Auditor General Act requires the Auditor General to examine the accounts and records of the government and to report annually to the Legislative Assembly on its financial statements, including an expression of opinion on the fairness of the presentation. An annual report on the work of the office is also required, and may include an assessment of the basis of preparation of the financial statements of the government and the administration of programs by ministries. Audits of certain public bodies as provided by various statutes are also required, and the Auditor General may be appointed the auditor or joint auditor of any Crown corporation, Crown agency or public body. The Lieutenant Governor in Council may request that special assignments be undertaken. Estimated, 1980/81 Estimates, 1981/82 Staff $ Staff $ ( 91) 2,472,094 Total vote ( 91) 3,006,500 Classification by Standard Objects of Expenditure ( 91) 1,930,894 (01) Salaries—established ( 91) 2,296,000 6,000 (04) Salaries—temporary — 212,700 (10) Travel expense 255,000 270,000 (20) Professional and special services 375,000 40,000 (30) Office expense 40,000 10,000 (35) Office furniture and equipment 10,000 2,500 (50) Materials and supplies 2,500 — (80) Grants, contributions and subsidies 28,000 2,472,094 3,006,500 Vote 4 BUILDING OCCUPANCY CHARGES Description This vote provides for payments to the British Columbia Buildings Corporation for rental and maintenance of buildings, and office accommodation occupied by the Auditor General. Estimated, 1980/81 Estimates, 1981/82 $ I 274,000 Total vote 187,000 Classification by Standard Objects of Expenditure 274,000 (60) Rentals—outside suppliers 187,000 23 Vote 5 COMPUTER AND CONSULTING CHARGES Description This vote provides for payments to the British Columbia Systems Corporation for data processing and management consulting services. Estimated, 1980/81 Estimates, 1981/82 $ $ U[g| 120,000 Total vote 75,000 Classification by Standard Objects of Expenditure 120,000 (25) Data systems and processing 75,000 24 OMBUDSMAN Summary Estimated, 1980/81 Vote Estimates, 1981/82 Staff $ No. Staff $ ( 25) 838,203 6 Office of the Ombudsman ( 35) 1,236,125 150,000 7 Building Occupancy Charges 194,000 30,000 8 Computer and Consulting Charges 30,000 ( 25) 1,018,203 Total ( 35) 1,460,125 25 Vote 6 OFFICE OF THE OMBUDSMAN Description This vote provides for the costs of the Ombudsman. Estimated, 1980/81 Estimates, 1981/82 Staff $ Staff $ ( 25) 838,203 Total vote ( 35) 1,236,125 Classification by Standard Objects of Expenditure ( 25) 611,203 (01) Salaries—established ( 35) 943,905 20,000 (04) Salaries—temporary ^_,. 11,500 10,000 (07) Fees and allowances—boards, courts 5,000 74,000 (10) Travel expense 70,720 34,000 (20) Professional and special services 90,000 54,000 (30) Office expense 80,000 3,000 (35) Office furniture and equipment 3,000 27,000 (40) Advertising and publications 25,000 5,000 (50) Materials and supplies 7,000 838,203 1,236,125 Vote 7 BUILDING OCCUPANCY CHARGES Description This vote provides for payments to the British Columbia Buildings Corporation for rental and maintenance of buildings, and office accommodation occupied by the Ombudsman. Estimated, 1980/81 Estimates, 1981/82 $ I $ 150,000 Total vote 194,000 Classification by Standard Objects of Expenditure 150,000 (60) Rentals—outside suppliers 194,000 Vote 8 COMPUTER AND CONSULTING CHARGES Description This vote provides for payments to the British Columbia Systems Corporation for data processing and management consulting services. Estimated, 1980/81 Estimates, 1981/82 30,000 Total vote 30,000 Classification by Standard Objects of Expenditure 30,000 (25) Data systems and processing 30'000 27 PREMIER'S OFFICE Summary Estimated, 1980/81 Vote Staff $ No. Estimates, 1981/82 Staff $ ( 17) ( 17) 551,612 9 Premier's Office Less efficiencies achieved to control — government growth 551,612 19) 664,544 31,000 633,544 19) 29 Vote 9 PREMIER'S OFFICE Description This vote provides for the costs of the Premier's Office, including his salary and expenses and those of his immediate staff. Estimated, 1980/81 Estimates, 1981/82 Staff $ Staff $ ( 17) 551,612 Total vote ( 19) 664,544 Classification by Standard Objects of Expenditure ( 17) 411,612 (01) Salaries—established ( 19) 473,544 "5,000 (04) Salaries—temporary 6,000 55,000 (10) Travel expense 68,000 — (20) Professional and special services 6,000 35,000 (30) Office expense .i:: 45,000 15,000 (35) Office furniture and equipment 16,000 3,000 (50) Materials and supplies 5,000 — (55) Motor vehicles 12,000 12,000 (60) Rentals—outside suppliers 15,000 15,000 (90) Other expenditure 18,000 551,612 664,544 31 MINISTRY OF A AGRICULTURE AND FOOD INDEX Vote No. Page 10 Minister's Office 36 11 Deputy Minister's Office 37 12 Finance and Administration 37 13 Field Operations 38 14 Economics and Marketing Services 39 15 Financial Assistance Program 40 16 Information Services 41 17 Milk Board 41 18 Provincial Agricultural Land Commission 42 19 ICBC—Senior Citizens' Grant 42 20 Building Occupancy Charges »;... i..j 43 21 Computer and Consulting Charges 43 33 AGRICULTURE AND FOOD Estimated, 1980/81 Staff $ Vote No. Summary Estimates, 1981/82 Staff $ 6) 11) 24) 315) 28) 128) 7) 10) 22) 129,448 1,058,666 1,137,221 9,960,429 1,200,310 52,793,224 233,196 239,987 1,170,317 3,078,000 408,400 71,409,198 10 Minister's Office 11 Deputy Minister's Office 12 Finance and Administration 13 Field Operations t^,. _)_*....» 14 Economics and Marketing Services 15 Financial Assistance Program 16 Information Services 17 Milk Board 18 Provincial Agricultural Land Commission. 19 ICBC—Senior Citizens' Grant 20 Building Occupancy Charges 21 Computer and Consulting Charges ( 551) 71,409,198 160,971 1,091,714 1,736,900 10,809,073 1,348,293 46,458,103 258,097 267,160 1,661,067 6,130,000 3,840,000 421,450 74,182,828 1,025,000 Total of ministry ( 559) 73,157,828 Less efficiencies achieved to control government growth 7) 8) 26) 322) 29) 127) 7) 9) 24) 35 Vote 10 MINISTER'S OFFICE Description This vote provides for the office of the Minister of Agriculture and Food, including his salary and expenses and those of his immediate staff. Estimated, 1980/81 Estimates, 1981/82 Staff $ J> Staff $ ( 6) 129,448 Total vote X& ( 7) 160,971 Classification by Standard Objects of Expenditure ( 6) 105,948 (01) Salaries—established ( 7) 135,421 16,000 (10) Travel expense 17,500 5,000 (30) Office expense 5,500 2,000 (35) Office furniture and equipment 2,000 500 (50) Materials and supplies 550 129,448 160,971 36 Vote 11 DEPUTY MINISTER'S OFFICE Description The Deputy Minister's Office provides executive direction for the ministry. The office includes the Policy and Planning Branch and executive officers. The budget provides for grants to aid university agricultural research, demonstration, and testing projects, as well as grants and contributions to assist fairs, exhibitions, and ag-icultural societies. Estimated, 1980/81 Activity Estimates, 1981/82 Staff $ Staff $ ( 7) 195,693 Executive Administration ( 5) 157 657 ( 4) 100,113 Policy and Planning Branch ( 3) 99 215 369,860 General Research Grants and Expenses 406 842 393,000 Aid to Developing Countries 428 000 ( 11) 1,058,666 Total vote ( 8) 1,091,714 Classification by Standard Objects of Expenditure ( 11) 254,056 (01) Salaries—established ( 8) 219,122 4,000 (04) Salaries—temporary 4,000 26,700 (10) Travel expense 24,700 6,200 (20) Professional and special services 6,200 2,100 (30) Office expense 2,100 4,000 (40) Advertising and publications — 1,550 (50) Materials and supplies 1,550 200 (60) Rentals—outside suppliers 200 759,860 (80) Grants, contributions and subsidies 833,842 1,058,666 1,091,714 Vote 12 FINANCE AND ADMINISTRATION Description This vote provides for the accounting and personnel programs of the ministry as well as administrative support and other services to the operational programs of the ministry. Estimated, 1980/81 Estimates, 1981/82 Staff $ Staff $ ( 24) 1,137,221 Total vote ( 26) 1,736,900 Classification by Standard Objects of Expenditure ( 24) 408,835 (01) Salaries—established ^j. ( 26) 498,868 73,810 (04) Salaries—temporary i.i* 523,832 76,800 (10) Travel expense 68,500 13,000 (20) Professional and special services 68,000 143,600 (30) Office expense *«*=■ 161,600 65,476 (35) Office furniture and equipment 57,000 126,150 (40) Advertising and publications 136,150 60,350 (50) Materials and supplies 47,550 168,000 (55) Motor vehicles 125,200 200 (60) Rentals—outside suppliers 200 — (75) Acquisition—machinery and equipment 49,800 1,000 (90) Other expenditure 200 1,137,221 1,736,900 37 Vote 13 FIELD OPERATIONS Description Assistant Deputy Minister—This program provides for the salary and expenses of the Assistant Deputy Minister and his staff. Regional Extension Services—This program provides a diversity of services designed to assist agricultural producers to achieve optimum development and utilization of resources through improved farm production, marketing and business management practices. It is designed to provide extension and education programs that facilitate transfer of research information, advanced technology and modem methods from research institutions and other sources for practical application by producers; it teaches producers fundamentals of scientific agriculture; it also provides general advisory services that enable producers to take advantage of economic opportunities and to increase net farm income; and it encourages effective use and conservation of all resources. Specialist and Regulatory Services—The program provides specialist and regulatory services throughout the province related to animal health; meat, brand, dairy farm, and dairy plant inspection; plant disease control and insect control; soil classifications and topsoil conservation, irrigation, drainage, farm buildings, waste management, farm machinery, farm labour, 4-H and farm vacations. Operating within this program are the veterinary, dairy and soils laboratories. Production Services—The program provides assistance and technical services to agricultural producers and commodity groups through specific development projects and specialist advisory services. The activities are designed to facilitate improved management and production of livestock, poultry, apiary, field and horticultural crops. Special studies are undertaken to protect future production resources of agriculture. Grants are made to agricultural organizations in reference to livestock, crop improvements and weed control. Estimated, 1980/81 Activity Estimates, 1981/82 staff $ mm I Staff * ( 3) 142,954 Assistant Deputy Minister ( 4) 145,816 ( 82) 1,945,400 Regional Extension Services ( 84) 2,055,049 ( 143) 4,802,507 Specialist and Regulatory Services ( 145) 5,064,536 ( 87) 3,069,568 Production Services ( 89) 3,543,672 ( 315) 9,960,429 Jf Total vote ( 322) 10,809,073 Classification by Standard Objects of Expenditure ( 315) 7,186,525 (01) Salaries—established ( 322) 7,703,965 489,272 (04) Salaries—temporary 558,038 739,850 (10) Travel expense 791,620 247,000 (20) Professional and special services.- 286,750 78,875 (30) Office expense ."!„.., 74,500 14,000 (40) Advertising and publications 39,000 442,450 (50) Materials and supplies 476,400 26,475 (60) Rentals—outside suppliers 34,250 273,350 (75) Acquisition—machinery and equipment if. 184,150 402,632 (80) Grants, contributions and subsidies 600,500 60,000 (90) Other expenditure 59,900 9-960,429 10,809^073 38 Vote 14 ECONOMICS AND MARKETING SERVICES Description This program provides a number of services designed to develop and promote the use of British Columbia-grown food and agricultural products. The Market Development Program is designed to identify new production opportunities and to assist industry in finding new markets for available products. The Market Information Program disseminates current production and marketing information in order to improve industry decision making. The Food Promotion Program is aimed at increasing the awareness and consumption of British Columbia-grown foods. The Marketing Service also administers marketing legislation, grade regulations and tariff and trade matters. This service also maintains the agricultural statistics function. Funds for the operation of the Provincial Marketing Board are provided for in this vote. Estimated, 1980/81 Activity Estimates, 1981/82 Staff $ Staff $ — Assistant Deputy Minister ( 2) 65,646 ( 2) 62,276 Marketing Branch—Administration ( 3) 113,562 Marketing Branch—British Columbia food promotion ( 4) 457,792 Marketing Branch—Provincial Marketing Board 96,900 Marketing Branch—market research and analysis.) 3) 73,808 Marketing Branch—marketing development ( 1) 15,537 Economics Branch ( 16) 525,048 Total vote ( 29) 1,348,293 ( 4) 431,321 90,600 ( 3) 92,496 ( D 16,016 ( 18) 507,601 ( 28) 1,200,310 ( 28) 667,489 19,000 55,500 106,071 43,100 13,100 285,950 6,550 3,050 500 1,200,310 Classification by Standard Objects of Expenditure (01) Salaries—established oat Jt.ii ( 29) (04) Salaries—temporary (07) Fees and allowances—boards, courts (10) Travel expense IwCf (20) Professional and special services (30) Office expense (40) Advertising and publications (50) Materials and supplies....*..: ..!»{* (60) Rentals—outside suppliers Li'. (75) Acquisition—machinery and equipment p.ty 762,323 23,700 53,500 129,300 46,600 15,300 303,970 7,650 3,450 2,500 1,348,293 39 Vote 15 FINANCIAL ASSISTANCE PROGRAM Description The program chiefly provides financial plans which ensure that the producer, aided by the processor of agricultural products, is able to maintain and improve food production activity on lands dedicated and reserved under the Agricultural Land Commission Act. Specific programs involve agricultural credit, agricultural and rural development, farm income assurance, crop insurance, farm products finance, and agricultural rehabilitation and development. Loans under the Agricultural Land Development Act and transfers to the Farm Income Assurance Fund are provided for in this vote. Estimated, 1980/81 Staff $ Activity Estimates, 1981/82 Staff $ 155,687 27,200,838 10,438,167 2,554,040 11,373,493 117,164 953,835 ( 128) 52,793,224 6) 6) 7) 15) 5) 4) 85) Assistant Deputy Minister Agriculture credit Agriculture and rural development Crop insurance Farm income assurance Farm products finance ( Property Management Branch (net of recoveries)...( 130,768 17,639,133 11,374,639 2,573,099 13,663,377 126,076 951,011 Total vote ( 127) 46,458,103 4) 7) 7) 15) 6) 4) 84) ( 128) 2,553,613 1,329,496 150,765 400,075 40,200 17,100 1,450,175 2,315,700 100,000 105,100 28,800,000 17,111,000 1,580,000 52,793,224 Classification by Standard Objects of Expenditure (01) Salaries—established ( 127) 2,738,913 (04) Salaries—temporary 1,245,017 (10) Travel expense 155,175 (20) Professional and special services 1,247,030 (30) Office expense 33,960 (40) Advertising and publications 33,700 (50) Materials and supplies 1,393,570 (60) Rentals—outside suppliers 2,083,775 (70) Acquisition—land and buildings 50,000 (75) Acquisition—machinery and equipment 114,050 (80) Grants, contributions and subsidies J..h 21,625,000 (90) Other expenditure afei- ih 17,487,913 (99) Farm recoveries (Credit) 1,750,000 46,458,103 40 r Vote 16 INFORMATION SERVICES Description The program informs farmers and non-farmers about British Columbia agricultural technology and food products. This program also describes agricultural techniques to farmers through use of publications, brochures, fact sheets, and film. It also creates an awareness of agriculture among consumers through media, advertising, displays and speeches. Estimated, 1980/81 Estimates, 1981/82 Staff $ $ pH -gggg Staff $ ( 7) 233,196 Total vote ,)^ ( 7) 258,097 Classification by Standard Objects of Expenditure ( 7) 150,696 (01) Salaries—established ( 7) 165,797 12,000 (04) Salaries—temporary 16,200 18,200 (10) Travel expense 17,700 9,500 (20) Professional and special services 10,000 1,750 (30) Office expense 1,800 19,000 (40) Advertising and publications 24,600 17,000 (50) Materials and supplies 17,500 250 (60) Rentals—outside suppliers 200 4,800 (75) Acquisition—machinery and equipment 4,300 233,196 258,097 Vote 17 MILK BOARD Description The function of the Milk Board is to administer the marketing provisions of the Milk Industry Act. Estimated, 1980/81 Estimates, 1981/82 Staff $ HisSs Staff $ ( 10) 239,987 Total vote ( 9) 267,160 Classification by Standard Objects of Expenditure ( 10) 194,387 (01) Salaries—established ( 9) 204,560 4,500 (04) Salaries—temporary 4,000 26,000 (10) Travel expense 30,000 7,700 (20) Professional and special services 21,500 4,500 (30) Office expense = 4,000 2,300 (40) Advertising and publications 2,100 600 (50) Materials and supplies 1/000 239,987 267J60 41 Vote 18 PROVINCIAL AGRICULTURAL LAND COMMISSION Description Acting under the Agricultural Land Commission Act, the objective of the commission is to preserve and encourage the establishment and maintenance of agricultural land. The commission advises and assists municipalities and regional districts in the designation of land reserves. Estimated, 1980/81 Activity Estimates, 1981/82 Staff $ Staff $ ( 22) 652,981 Administration ( 24) 946,163 132,836 Commissioners 178,000 384,500 Fine tuning 536,904 ( 22) 1,170,317 Total vote ( 24) 1,661,067 Classification by Standard Objects of Expenditure ( 22) 459,426 (01) Salaries—established ( 24) 532,363 116,944 (04) Salaries—temporary 393,604 79,902 (07) Fees and allowances—boards, courts 125,000 94,120 (10) Travel expense 182,800 334,601 (20) Professional and special services 66,000 28,269 (30) Office expense 28,000 7,025 (40) Advertising and publications 6,300 9,500 (50) Materials and supplies 22,000 1,930 (60) Rentals—outside suppliers 17,000 38,600 (80) Grants, contributions and subsidies 38,000 — (90) Other expenditure 250,000 1,170,317 1,661,067 Vote 19 ICBC—SENIOR CITIZENS' GRANT Description This vote provides for payment to the Insurance Corporation of British Columbia for the purpose of implementing and administering the provisions of the Senior Citizen Automobile Insurance Grant Act in respect of premiums payable after November 14, 1980 and before April 1, 1982. Estimated, 1980/81 Estimates, 1981/82 $ $ Total vote 6,130,000 Classification by Standard Objects of Expenditure (80) Grants, contributions and subsidies 6,130,000 42 Vote 20 BUILDING OCCUPANCY CHARGES Description This vote provides for payments to the British Columbia Buildings Corporation for rental and maintenance of buildings, and office accommodation occupied by the ministry. Estimated, 1980/81 Estimates, 1981/82 $ $ 3,078,000 Total vote 3,840,000 Classification by Standard Objects of Expenditure 3,078,000 (60) Rentals—outside suppliers 3,840,000 Vote 21 COMPUTER AND CONSULTING CHARGES Description This vote provides for payments to the British Columbia Systems Corporation for data processing and management consulting services. Estimated, 1980/81 Estimates, 1981/82 $ S 408,400 Total vote 421,450 Classification by Standard Objects of Expenditure 408,400 (25) Data systems and processing 421,450 43 MINISTRY OF ATTORNEY GENERAL INDEX Vote No. Page 22 Minister's Office 48 23 Administration and Support 49 24 Court Services 50 25 Criminal Justice Division 51 26 Police Services 52 27 Corrections 53 28 Legal Services Society ..:.. 54 29 Legal Services to Government 55 30 Superior and County Judiciary...*. 56 31 Provincial Judiciary ^ 56 32 Coroners 57 33 British Columbia Parole Board ; 57 34 Law Reform Commission 58 35 Criminal Injuries Compensation Act „>.,. 58 36 Public Trustee 59 37 Fire Commission .".„.....„.... 59 38 British Columbia Racing Commission .....::„ 60 39 Film Classification Branch 60 40 Land Registry Branch 61 41 Order in Council Patients' Review Board 61 42 Building Occupancy Charges „ 62 43 Computer and Consulting Charges 62 45 MINISTRY OF ATTORNEY GENERAL Summary Estimated, 1980/81 Vote Staff $ No. ( 6) 155,343 22 ( 158) 5,561,051 23 (1,435) 34,558,563 24 ( 280) 9,139,726 25 ( 95) 46,035,075 26 (2,061) 63,679,321 27 11,715,293 28 ( 73) 4,826,766 29 ( 52) 1,342,993 30 ( 135) 6,009,712 31 ( 28) 2,557,118 32 ( 6) 382,506 33 ( 8) 329,314 34 1,918,200 35 ( 87) 1,820,944 36 ( 48) 1,613,155 37 ( 10) 1,037,410 38 ( 6) 143,795 39 ( 315) 7,110,955 40 ( 2) 102,350 41 37,903,000 42 1,750,000 43 239,692,590 (4,805) 239,692,590 Estimates, 1981/82 Staff $ Minister's Office ( 6) 150,500 Administration and Support ( 160) 6,130,105 Court Services (1,454) 39,158,497 Criminal Justice Division ( 280) 12,273,273 Police Services ~.~ ( 95) 48,813,935 Corrections (2,061) 68,439,352 Legal Services Society 13,000,000 Legal Services to Government ( 82) 8,261,221 Superior and County Judiciary ( 55) 1,626,782 Provincial Judiciary ( 138) 7,508,827 Coroners ( 28) 2,685,174 British Columbia Parole Board ( 6) 326,356 Law Reform Commission ( 8) 387,756 Criminal Injuries Compensation Act 1,976,380 Public Trustee ( 87) 2,002,635 Fire Commission ( 48) 1,916,836 British Columbia Racing Commission ( 10) 714,081 Film Classification Branch ( 6) 175,274 Land Registry Branch ( 329) 8,095,484 Order in Council Patients'Review Board ( 2) 102,350 Building Occupancy Charges 48,952,963 Computer and Consulting Charges 2,500,000 275,197,781 Less efficiencies achieved to control government growth 8,000,000 Total of ministry (4,855) 267,197,781 47 Vote 22 MINISTER'S OFFICE Description This vote provides for the office of the Attorney General, including his salary and expenses and those of his immediate staff. Estimated, 1980/81 Estimates, 1981/82 Staff $ Staff $ ( 6) 155,343 ( 6) 150,500 Classification by Standard Objects of Expenditure ( 6) 113,622 (01) Salaries—established ( 6) 120,800 2,500 (04) Salaries—temporary 4,000 22,000 (10) Travel expense 15,000 10,221 (30) Office expense 10,000 7,000 (35) Office furniture and equipment 700 155,343 150,500 48 Vote 23 ADMINISTRATION AND SUPPORT Description This vote provides for: (a) central overall policy and executive direction, (b) central overall support, including financial and personnel administration; information and library services; co-ordination of the planning and management of ministry facilities; serving as liaison with the British Columbia Buildings Corporation; co-ordination of the planning and management of data systems, and serving as liaison with the British Columbia Systems Corporation, and (c) central policy planning, including policy analysis, research capability for the development and evaluation of programs and funding of the Counterattack Program, and assistance in the extension of Justice systems through private agencies to those members of society who do not presently have access to them. Estimated, 1980/81 Activity Estimates, 1981/82 Staff $ Staff $ ( 8) 318,221 Deputy Minister's Office ( 8) 349,552 ( 117) 3,296,428 Support services ( 119) 3,314,061 ( 33) 1,946,402 Policy planning (net of recoveries) ( 33) 2,466,492 ( 158) 5,561,051 Total vote ( 160) 6,130,105 Classification by Standard Objects of Expenditure ( 158) 3,271,968 (01) Salaries—established j™ ( 160) 3,665,760 189,188 (04) Salaries—temporary 353,834 239,967 (10) Travel expense 261,032 152,978 (20) Professional and special services 214,500 500 (25) Data systems and processing — 200,648 (30) Office expense 222,044 67,562 (35) Office furniture and equipment 73,000 185,128 (40) Advertising and publications 352,500 78,786 (50) Materials and supplies 108,028 6,140 (55) Motor vehicles 6,140 — (60) Rentals—outside suppliers 7,800 1,167,686 (80) Grants, contributions and subsidies 1,414,967 500 (90) Other expenditure 500 (99) Recoveries from the Insurance Corporation of British — Columbia and the federal government (Credit) 550,000 5,561,051 6-130,105 49 Vote 24 COURT SERVICES Description This vote provides for: (a) Administration and Technical—Executive direction of all activities, the detailed planning for court services and the development of management systems and improved court procedures; (b) Integrated Courts—Provides a Supreme, County and Provincial trial/registry service in a community and may provide service to satellite communities; (c) Provincial Courts—Provides a full range of Provincial Court services in a community; (d) Family Court—Provides a discreet Family Court trial/registry service to a community, and (e) Vancouver Superior, County and Provincial (Criminal and Small Claims) Courts— Provides a Court of Appeal, Supreme Court, County Court and Provincial Court (Criminal and Small Claims) trial/registry service to Vancouver. Activity Estimates, 1981/82 Staff $ Administration and technical ( 99) 4,467,434 Integrated Courts ( 703) 18,625,158 Provincial Courts !Sl ( 204) 5,021,588 Family Court ( 53) 1,065,107 Vancouver Superior, County and Provincial Courts ( 395) 9,979,210 Total vote (1,454) 39,158,497 Classification by Standard Objects of Expenditure (1,435) 26,918,843 (01) Salaries—established (1,454) 30,243,009 1,081,102 (04) Salaries—temporary iA,\ 1,420,439 1,390,023 (07) Fees and allowances—boards, courts 1,601,288 1,334,294 (10) Travel expense 1,191,478 1,357,015 (20) Professional and special services 1,773,468 1,261,478 (30) Office expense 1,443,349 388,873 (35) Office furniture and equipment 780,759 44,439 (40) Advertising and publications 58,210 371,294 (50) Materials and supplies ..;-;:} .e* 373,497 408,500 (55) Motor vehicles *iS..:;;...„ 258,000 — (60) Rentals—outside suppliers 15,000 2,702 (90) Other expenditure — 34,558,563 39,158,497 Estim< ted, 1980/81 Staff $ ( 100) 4,109,232 ( 671) 15,931,740 ( 203) 4,437,345 ( 61) 1,134,106 ( 400) 8,946,140 (1,435) 34,558,563 50 Vote 25 CRIMINAL JUSTICE DIVISION Description This vote provides for: (a) advice to government, police and Crown Counsel on criminal justice and related matters; (b) response to complaints and inquiries made by private agencies and the public; (c) Crown Counsel services throughout the province for the prosecution of cases in criminal, juvenile Delinquents Act (Canada), and numerous provincial statutes and municipal bylaw matters before the Provincial and County Courts, the Superior Courts and the courts of appeal, and (d) licensing firearms businesses, and issuance of firearms acquisition certificates and licensing of private investigation and security firms. Estimated, 1980/81 Estimates, 1981/82 Staff $ Staff $ ( 280) 9,139,726 Total vote ( 280) 12,273,273 Classification by Standard Objects of Expenditure ( 280) 6,074,641 (01) Salaries—established ( 280) 7,526,762 127,064 (04) Salaries—temporary 311,409 305,632 (10) Travel expense 332,412 2,202,434 (20) Professional and special services 3,408,675 201,553 (30) Office expense 244,753 123,262 (35) Office furniture and equipment 127,262 84,075 (50) Materials and supplies 95,000 21,065 (55) Motor vehicles 27,000 — (80) Grants, contributions and subsidies 200,000 9,139,726 12,273,273 51 Vote 26 POLICE SERVICES Description This vote provides for: (a) improvement of police effectiveness through the raising of police standards, developing police/community relations and co-ordinating all aspects of policing throughout the province; (b) reduction of identified types of organized crime through research, analysis and investigation; (c) policing of the province under contract with the Royal Canadian Mounted Police; (d) the cost of prisoners held in municipal and other jails for provincial offences, and (e) assistance to certain municipalities for the cost of policing as a result of boundary changes. Estimated, 1980/81 Activity Estimates, 1981/82 Staff $ HHI Staff $ ( 8) 1,933,160 British Columbia Police Commission ( 8) 1,897,341 ( 87) 2,228,196 Co-ordinated Law Enforcement Unit ( 87) 2,594,546 37,873,719 Royal Canadian Mounted Police contract 41,322,048 2,000,000 Keep of provincial prisoners 2,000,000 2,000,000 Grants 1,000,000 ( 95) 46,035,075 Total vote ( 95) 48,813,935 Classification by Standard Objects of Expenditure ( 95) 1,966,192 (01) Salaries—established ( 95) 2,186,366 79,650 (04) Salaries—temporary 120,598 111,119 (10) Travel expense 120,505 43,586,738 (20) Professional and special services 44,969,726 82,888 (30) Office expense 90,452 15,541 (35) Office furniture and equipment 17,544 26,000 (40) Advertising and publications 30,500 113,609 (50) Materials and supplies 201,800 18,189 (55) Motor vehicles 42,586 2,127 (60) Rentals—outside suppliers — 18,600 (75) Acquisition—machinery and equipment 27,858 5,000 (80) Grants, contributions and subsidies 1,000,000 9,422 (90) Other expenditure 6,000 46,035,075 48,813,935 52 Vote 27 CORRECTIONS Description This vote provides for: (a) Secure Custodial Facilities—The Corrections Branch provides secure facilities in the major population centres of the province, for adults and juveniles awaiting trial and sentence and requiring custody; (b) Open Facilities—Whenever secure custody is not required, sentenced offenders are accommodated in forest camps, farms or special program facilities; such facilities are available separately for juvenile and adult offenders in various parts of the province; (c) Community-based Programs—A wide range of programs are provided within the community for adult and juvenile offenders; examples of these programs include community correctional centres from which offenders can re-enter the work force or resume their education, programs which offer young offenders the challenge of a wilderness experience and educational and counselling programs for those sentenced for alcoholic- related offences; (d) Probation and Family Services—Probation services provide information to the Court to assist in determining disposition; provide alternatives to incarceration for adult and juvenile offenders which allow them to remain in the community while receiving the supervision and support of a probation officer; provide an opportunity for offenders to undertake reparative community work service under supervision and, through Family Court counselling, provide services to those seeking assistance from the Courts regarding family matters; (e) Management Support Services—The effective and efficient management of the operations of the Corrections Branch is provided for through the provision of management personnel and support services including staff development, chaplaincy services, information services, program analysis and evaluation, resource analysis, medical and psychological services and the classification of inmates, and (f) Inspection and Standards—The division monitors the delivery of correctional services through regular inspections to ensure that appropriate standards are met, develops standards in areas where they do not exist and investigates complaints and grievances regarding the delivery of correctional services. Estimated, 1980/81 Activity Estimates, 1981/82 Staff $ Staff $ 769) 22,263,187 Secure custodial facilities ( 787) 24,182,868 387) 12,768,633 Open facilities ( 389) 14,173,773 154) 6,730,373 Community-based programs ( 147) 7,135,595 514) 13,660,400 Probation and family services ( 523) 14,839,999 231) 8,078,248 Management support services (net of recoveries)...( 207) 7,828,212 6) 178,480 Inspection and standards ( 8) 278,905 (2,061) 63,679,321 Total vote (2,061) 68,439,352 53 Vote 27—Continued Classification by Standard Objects of Expenditure (2,061) 46,554,136 (01) Salaries—established (2,061) 50,583,139 2,632,276 (04) Salaries—temporary 3,117,419 26,600 (07) Fees and allowances—boards, courts 24,600 1,202,179 (10) Travel expense 1,363,920 6,753,754 (20) Professional and special services 8,147,358 4,600 (25) Data systems and processing 525,446 (30) Office expense 615,862 184,744 (35) Office furniture and equipment 172,417 61,644 (40) Advertising and publications 36,931 4,723,703 (50) Materials and supplies 5,297,979 529,021 (55) Motor vehicles 491,052 21,914 (60) Rentals—outside suppliers 34,414 33,935 (70) Acquisition—land and buildings ,„ 61,763 401,112 (75) Acquisition—machinery and equipment 226,376 14,900 (80) Grants, contributions and subsidies 10,864 9,357 (90) Other expenditure 5,258 — (99) Recoveries from the Federal Government (Credit) 1,750,000 63,679,321 68,439,352 Vote 28 LEGAL SERVICES SOCIETY Description This vote provides for policy direction in all areas of criminal and civil legal aid; legal information and education programs related to legal services available to the public; funds for legal aid programs, and funding for legal assistance to native people through the Native Court Workers' Program. Estimated, 1980/81 Estimates, 1981/82 $ $ 11,715,293 Total vote 13,000,000 Classification by Standard Objects of Expenditure 6,527,902 (20) Professional and special services 5,262,901 5,187,391 (80) Grants, contributions and subsidies .'. 7,737,099 11,715,293 13,000,000 54 j Vote 29 LEGAL SERVICES TO GOVERNMENT Description This vote provides for: (a) overall direction and co-ordination of legal services to the Province of British Columbia and its various ministries, boards, committees and societies, as well as advice and counsel on legal matters and interpretation of statute law; (b) (i) advice to the Province of British Columbia in regard to constitutional and administra tive law and inter-governmental matters, and (ii) representation for the Province of British Columbia in civil litigation; (c) (i) drafting, preparation, filing and publication of statutes, regulations and Orders in Council, and (ii) on-going revision, maintenance and updating of provincial statutes, and (d) development of policies and programs in family law; organization, implementation and provision of legal services in family law; assistance in co-ordination and provision of legal services to social services, and direction to other branches of government in the implementation of these programs, policies and services. Estimated, 1980/81 Estimates, 1981/82 Staff $ Staff $ ( 73) 4,826,766 Total vote ( 82) 8,261,221 Classification by Standard Objects of Expenditure ( 73) 1,771,038 (01) Salaries—established _. „„ ( 82) 2,526,361 337,385 (04) Salaries—temporary 688,828 93,085 (10) Travel expense 115,500 2,507,954 (20) Professional and special services 4,697,392 67,192 (30) Office expense 124,440 15,295 (35) Office furniture and equipments 49,700 24,000 (40) Advertising and publications 32,000 10,817 (50) Materials and supplies 19,000 —-_ (60) Rentals—outside suppliers .:«&».: 8,000 4,826,766 8,261,221 55 Vote 30 SUPERIOR AND COUNTY JUDICIARY Description This vote provides for administrative and support services for Justices of the Superior Courts (Courts of Appeal and Supreme Court) and Judges of the County Court. Estimated, 1980/81 Estimates, 1981/82 Staff $ Sjaff $ ( 52) 1,342,993 ||. Total vote ( 55) 1,626,782 Classification by Standard Objects of Expenditure ( 52) 942,903 (01) Salaries—established ( 55) 1,126,314 202,804 (04) Salaries—temporary 267,016 63,500 (10) Travel expense 21,500 2,000 (20) Professional and special services 19,400 89,670 (30) Office expense 135,552 35,400 (35) Office furniture and equipment 35,000 6,716 (50) Materials and supplies 12,000 — (55) Motor vehicles 10,000 1,342,993 1,626,782 Vote 31 PROVINCIAL JUDICIARY Description This vote provides for adjudication of the law in the Provincial Court of British Columbia, including criminal trials, Small Claims Division and Family and Children's Court services. Estimated, 1980/81 Estimates, 1981/82 Staff $ Staff $ ( 135) 6,009,712 ( 138) 7,508,827 Classification by Standard Objects of Expenditure ( 135) 5,567,441 (01) Salaries—established ( 138) 6,654,607 157,222 (04) Salaries—temporary 298,184 250,000 (10) Travel expense 385,000 25,000 (20) Professional and special services 25,000 5,000 (30) Office expense 60,496 3,000 (35) Office furniture and equipment 30,000 2,049 (50) Materials and supplies 52,540 — (80) Grants, contributions and subsidies 3,000 6,009,712 7,508,827 56 Vote 32 CORONERS Description This vote provides for ascertaining cause of death when violent or unnatural death is suspected. Estimated, 1980/81 Estimates, 1981/82 Staff $ Staff $ ( 28) 2,557,118 Total vote ( 28) 2,685,174 Classification by Standard Objects of Expenditure ( 28) 402,452 (01) Salaries—established ( 28) 691,916 25,000 (04) Salaries—temporary 119 860 114,128 (07) Fees and allowances—boards, courts 130,000 51,972 (10) Travel expense 65,000 1,937,889 (20) Professional and special services 1,557,598 10,677 (30) Office expense 50,000 — (35) Office furniture and equipment 10,000 15,000 (50) Materials and supplies 49,500 —■ (55) Motor vehicles 7,000 — (60) Rentals—outside suppliers 4,000 — (70) Acquisition—land and buildings 300 2,557,118 2,685,174 Vote 33 BRITISH COLUMBIA PAROLE BOARD Description This vote provides for adjudication regarding paroling of young-adult offenders into the community after completing a correctional training program. Estimated, 1980/81 Estimates, 1981/82 Staff $ Staff $ ( 6) 382,506 Total vote T.Z. ( 6) 326,356 Classification by Standard Objects of Expenditure ( 6) 181,925 (01) Salaries—established ( 6) 166,848 12,360 (04) Salaries—temporary — 62,400 (07) Fees and allowances—boards, courts 84,425 45,784 (10) Travel expense 62,553 28,000 (20) Professional and special services 1,000 8,089 (30) Office expense -. 6,600 7,750 (35) Office furniture and equipment 19,748 (40) Advertising and publications 4,000 2,950 (50) Materials and supplies 930 13,000 (55) Motor vehicles 500 (60) Rentals—outside suppliers — 382,506 326,356 57 Vote 34 LAW REFORM COMMISSION Description This vote provides for research into the Statute Laws of the province and the making of recommendations for change as required. Estimated, 1980/81 Estimates, 1981/82 Staff $ Staff $ ( 8) 329,314 Total vote ( 8) 387,756 Classification by Standard Objects of Expenditure ( 8) 172,314 (01) Salaries—established ( 8) 207,056 10,000 (04) Salaries—temporary 11,000 70,000 (07) Fees and allowances—boards, courts 70,000 8,000 (10) Travel expense 12,000 12,000 (20) Professional and special services 12,000 26,000 (30) Office expense 35,700 — (35) Office furniture and equipment 6,000 15,000 (40) Advertising and publications 17,000 16,000 (50) Materials and supplies 17,000 329,314 387,756 Vote 35 CRIMINAL INJURIES COMPENSATION ACT Description This vote provides for compensation for victims of violent and certain other crimes. Estimated, 1980/81 Estimates, 1981/82 $ $ 1,918,200 Total vote ___„_ 1,976,380 Classification by Standard Objects of Expenditure 1,918,200 (80) Grants, contributions and subsidies 1,976,380 58 Vote 36 PUBLIC TRUSTEE Description This vote provides for the protection of estates and financial interests of minors, mentally disordered persons and those under long-term health care, and the administration of estates of certain deceased persons. Estimated, 1980/81 Estimates, 1981/82 Staff $ <W« Staff $ ( 87) 1,820,944 Total vote ( 87) 2,002,635 Classification by Standard Objects of Expenditure ( 87) 1,612,086 (01) Salaries—established ( 87) 1,719,330 58,354 (04) Salaries—temporary 113 036 14,558 (10) Travel expense <fe;„ 23,000 2,500 (20) Professional and special services 2 500 83,818 (30) Office expense 97',700 35,000 (35) Office furniture and equipment 37 200 5,628 (50) Materials and supplies 9,869 9,000 (55) Motor vehicles — 1,820,944 2,002,635 Staff $ Staff $ ( 48) 1,613,155 ( 48) 1,916,836 Vote 37 FIRE COMMISSION Description The office of the Fire Commissioner administers the Fire Services Act and regulations and performs the following functions: collection and dissemination of fire information in the province; investigation and inquiries into fires and conditions under which fires occur; study of fire prevention and fire suppression, and the provision of general advisory services respecting fire protection. Estimated, 1980/81 Estimates, 1981/82 $ 113,155 Classification by Standard Objects of Expenditure ( 48) 1,024,014 (01) Salaries—established fe... ( 48) 1,307,630 6,000 (04) Salaries—temporary ^ 14,281 33,553 (07) Fees and allowances—boards, courts.)..^. 33,500 59,000 (10) Travel expense 84,925 261,413 (20) Professional and special services .-..,* 329,000 38,884 (30) Office expense 58,000 5,000 (35) Office furniture and equipment ,„w„ 1,000 22,580 (40) Advertising and publications 20,000 29,886 (50) Materials and supplies ks= 31,500 28,000 (55) Motor vehicles 30,000 4,825 (75) Acquisition—machinery and equipment 7,000 100,000 (80) Grants, contributions and subsidies — 1,613,155 1,916,836 59 Vote 38 BRITISH COLUMBIA RACING COMMISSION Description This vote provides for the control and regulation of horse racing in the province, including the licensing of all personnel engaged in operation of racetracks. Estimated, 1980/81 Estimates, 1981/82 Staff Staff ( 10) 1,037,410 Total vote ( 10) 714,081 Classification by Standard Objects of Expenditure ( 10) 300,723 (01) Salaries—established ( 10) 278,120 52,614 (04) Salaries—temporary 99,986 16,500 (07) Fees and allowances—boards, courts 18,150 67,860 (10) Travel expense 65,650 182,529 (20) Professional and special services 223,650 16,540 (30) Office expense 12,490 12,750 (35) Office furniture and equipment 11,035 — (40) Advertising and publications 5,000 387,894 (80) Grants, contributions and subsidies — 1,037,410 714,081 Vote 39 FILM CLASSIFICATION BRANCH Description This vote provides for the examination and classification of all films to be shown in motion-picture theatres, and the licensing of film and motion-picture businesses. Estimated, 1980/81 Estimates, 1981/82 Staff $ Staff $ ( 6) 143,795 Total vote ( 6) 175,274 Classification by Standard Objects of Expenditure ( 6) 123,483 (01) Salaries—established ( 6) 141,194 3,000 (04) Salaries—temporary — 3,860 (10) Travel expense 9,300 1,450 (20) Professional and special services 4,030 5,172 (30) Office expense 4,850 800 (35) Office furniture and equipment 1,400 400 (40) Advertising and publications 3,000 4,350 (50) Materials and supplies...-. 4,200 1,280 (75) Acquisition—machinery and equipment 7,300 143,795 175,274 60 Vote 40 LAND REGISTRY BRANCH Description This vote provides for the approving of registration of title and other claims to land and retrieval of title information. Estimated, 1980/81 Estimates, 1981/82 Staff $ Staff $ ( 315) 7,110,955 Total vote, ( 329) 8,095,484 Classification by Standard Objects of Expenditure ( 315) 5,907,840 (01) Salaries—established ( 329) 6,327,350 (04) Salaries—temporary 635 i06 (10) Travel expense 43,161 (20) Professional and special services 70,000 (30) Office expense 803,586 (35) Office furniture and equipment 216,281 8,095,484 5,907,840 306,963 33,414 74,675 631,730 156,333 7,110,955 Vote 41 ORDER IN COUNCIL PATIENTS' REVIEW BOARD Description This vote provides for review, for the purpose of making recommendations to the Attorney General as to the status of persons being held in the Forensic Psychiatric Institution at the pleasure of the Lieutenant Governor in Council, of (a) findings of the Court of being unfit to stand trial by reason of insanity, or (b) acquittals by the Court by reason of insanity, or (c) transfer of inmates from correctional institutions who have become mentally ill. Estimated, 1980/81 Estimates, 1981/82 Staff $ Staff $ ( 2) 102,350 Total vote ( 2) 102,350 Classification by Standard Objects of Expenditure ( 2) 36,976 (01) Salaries—established ( 2) 35,792 7,720 (04) Salaries—temporary 8,503 45,891 (07) Fees and allowances—boards, courts 46,292 6,080 (10) Travel expense 6,080 4,392 (30) Office expense 4,392 1,291 (35) Office furniture and equipment 1,291 102,350 102,350 61 Vote 42 BUILDING OCCUPANCY CHARGES Description This vote provides for payments to the British Columbia Buildings Corporat maintenance of buildings, and office accommodation occupied by the ministry. on for rental and Estimated, 1980/81 $ Estimates, 1981/82 $ 37,903,000 48,952,963 Classification by Standard Objects of Expenditure 37,903,000 48,952 963 Vote 43 COMPUTER AND CONSULTING CHARGES Description This vote provides and management consu or payment to the British Columbia Systems Corporation for data processing Iting services. Estimated, 1980/81 $ Estimates, 1981/82 $ 1,750,000 2,500,000 Classification by Standard Objects of Expenditure 1,750,000 (25) Data systems and processing 2,500 000 62 -ill MINISTRY OF CONSUMER AND CORPORATE AFFAIRS INDEX Vote No. Page 44 Minister's Office 66 45 Executive and Administration 67 46 Consumer Affairs 68 47 Corporate Affairs 69 48 Rentalsman 70 49 Liquor Control and Licensing Branch 70 50 Corporate and Financial Services Commission 71 51 Auditors' Certification Board ....^ 71 52 Building Occupancy Charges 72 53 Computer and Consulting Charges .~ 72 63 MINISTRY OF CONSUMER AND CORPORATE AFFAIRS Summary Estim. ited, 1980/81 Vote Staff $ No. ( 6) 140,092 44 ( 44) 1,284,205 45 ( 95) 2,816,700 46 ( 187) 4,788,044 47 ( 111) 2,694,114 48 ( 51) 1,342,905 49 45,660 50 2,500 51 1,489,000 52 1,359,000 53 15,962,220 ( 494) 15,962,220 Estimates, 1981/82 Staff $ Minister's Office ( 6) 147,465 Executive and Administration ( 43) 1,313,577 Consumer Affairs ( 95) 2,850,988 Corporate Affairs 4;.sJ ( 232) 5,865,797 Rentalsman .:."." ( 111) 3,685,441 Liquor Control and Licensing Branch ( 51) 1,438,605 Corporate and Financial Services Commission 73,218 Auditors' Certification Board _., 5,000 Building Occupancy Charges .„-., 2,083,131 Computer and Consulting Charges 1,413,000 18,876,222 Less efficiencies achieved to control government growth 835,000 Total of ministry ( 538) 18,041,222 65 Vote 44 MINISTER'S OFFICE Description This vote provides for the office of the Minister of Consumer and Corporate Affairs, including his salary and expenses and those of his immediate staff. Estimated, 1980/81 Estimates, 1981/82 Staff $ Staff $ ( 6) 140,092 Total vote ( 6) 147,465 Classification by Standard Objects of Expenditure ( 6) 116,242 (01) Salaries—established ( 6) 117,465 14,500 (10) Travel expense 20,000 8,300 (30) Office expense 8,300 700 (35) Office furniture and equipment 1,200 350 (50) Materials and supplies 500 140,092 147,465 66 Vote 45 EXECUTIVE AND ADMINISTRATION Description This vote provides centralized management, administrative and support services to all branches of the ministry. Staff solicitors are provided by the Ministry of Attorney General. Estimated, 1980/81 Activity Estimates, 1981/82 Staff $ $£; Staff $ 3) 97,194 Deputy Minister's Office ( 3) 102,586 25) 574,968 Finance and administration ( 25) 653,238 4) 116,382 Legal services ( 4) 108,145 12) 495,661 Policy, legislation and program planning ( 11) 449,608 44) 1,284,205 Total vote ( 43) 1,313,577 Classification by Standard Objects of Expenditure ( 44) 913,589 (01) Salaries—established ( 43) 1,020,980 27,406 (04) Salaries—temporary 38,992 62,774 (10) Travel expense 64,983 211,500 (20) Professional and special services 118,815 46,507 (30) Office expense 43,638 8,429 (35) Office furniture and equipment 7,419 14,000 (50) Materials and supplies 11,250 — (55) Motor vehicles 7,500 1,284,205 1,313,577 67 Vote 46 CONSUMER AFFAIRS Description The Consumer Affairs Program promotes fairness and knowledgeability in the marketplace. It develops, administers and enforces consumer legislation, including the Trade Practice Act and the Consumer Protection Act. It regulates aspects of cemeteries, motor dealers and travel firms, attempts to mediate problems in transactions between consumers and suppliers, and assists over-committed debtors through counseling and debt pooling arrangements. It educates consumers on their rights and obligations, and provides information and advice to the business community. It conducts research and prepares advice on a wide variety of commercial matters. Estimated, 1980/81 Staff $ Activity Estimates, 1981/82 Staff $ 3) 10) 25) 13) 44) ( 95) 305,970 307,640 572,223 628,847 1,002,020 2,816,700 Executive wtt«i^"rro" Investigations Branch Consumer Credit and Debtor Assistance Consumer Education and Information Branch.. Operations Total vote <L*<ii( 3) 10) 25) 13) 44) .( 95) 278,164 325,878 615,368 559,734 1,071,844 2,850,988 Classification by Standard Objects of Expenditure ( 95) 1,907,930 (01) Salaries—established 57,710 (04) Salaries—temporary 7,300 (07) Fees and allowances—boards, courts 122,305 (10) Travel expense 156,200 (20) Professional and special services 96,600 (30) Office expense 30,842 (35) Office furniture and equipment 192,850 (40) Advertising and publications 29,075 (50) Materials and supplies 19,500 (55) Motor vehicles 196,388 (80) Grants, contributions and subsidies 2,816,700 ..( 95) ,099,669 51,847 6,400 141,493 110,500 100,000 13,335 99,191 25,665 6,500 196,388 ,850,988 68 Vote 47 CORPORATE AFFAIRS Description The Corporate Affairs Division is responsible for the legal framework of the marketplace, including the licensing and registration of individuals involved and the regulation of the instruments and documents used by the institutions to communicate and conduct their business. The Superintendent of Credit Unions, Co-operatives and Trust Companies charters and inspects those institutions. The Superintendent of Brokers, Real Estate and Insurance regulates the mortgage brokers, securities, real estate and insurance industries. The Registrar of Companies maintains complete files on all British Columbia companies, extra-provincial companies, co-operatives, partnerships and societies operating within British Columbia whether based inside the province or outside, and through the central registry registers mechanic liens and liens against motor vehicles and personal chattels, and conducts searches for those liens for the general public, financial community and the legal profession. Estimated, 1980/81 Activity Estimates, 1981/82 Staff $ Staff $ ( 2) 123,760 Executive ..„„ ( 2) 111,132 ( 101) 2,513,976 Companies and central registry ( 128) 3,045,014 ( 64) 1,583,404 Brokers, insurance and real estate ( 82) 2,110,479 ( 20) 566,904 Credit unions, co-operatives and trust companies..! 20) 599,172 ( 187) 4,788,044 Total vote .... ( 232) 5,865,797 Classification by Standard Objects of Expenditure ( 187) 3,535,046 (01) Salaries—established ( 232) 4,496,004 685,388 (04) Salaries—temporary 485,587 92,500 (10) Travel expense 91,408 102,400 (20) Professional and special services 155,575 225,000 (30) Office expense 323,880 35,760 (35) Office furniture and equipment 69,811 106,400 (40) Advertising and publications 215,982 550 (50) Materials and supplies rfi... 3,050 5,-000 (55) Motor vehicles 24,500 4,788,044 5,865,797 69 Vote 48 RENTALSMAN Description The Rentalsman administers the Residential Tenancy Act, which governs the relationship between landlords and tenants who rent residential premises; provides for mediation, adjudication, and rulings on all matters concerned by the Act, including rental rates and increases; deals with matters of termination of tenancies, possession of premises, redirection of rent for repairs and essential services and security deposits, and disseminates information to the general public about their rights and responsibilities under the Act. Estimated, 1980/81 Estimates, 1981/82 Staff - $ Staff $ ( 111) 2,694,114 Total vote ( 111) 3,685,441 Classification by Standard Objects of Expenditure ( 111) 2,276,544 (01) Salaries—established ( 111) 2,523,779 112,558 (04) Salaries—temporary 765,254 4,200 (07) Fees and allowances—boards, courts — 52,000 (10) Travel expense 86,451 13,000 (20) Professional and special services 15,000 130,000 (30) Office expense 182,738 46,107 (35) Office furniture and equipment 47,219 35,705 (40) Advertising and publications 50,000 24,000 ' (55) Motor vehicles 15,000 2,694,114 3,685,441 Vote 49 LIQUOR CONTROL AND LICENSING BRANCH Description This vote provides for overall direction and control of policy development and administration of the Liquor Control and Licensing Branch within the confines of the Liquor Control and Licensing Act and regulations. Estimated, 1980/81 Estimates, 1981/82 Staff $ Staff $ ( 51) 1,342,905 Total vote ( 51) 1,438,605 Classification by Standard Objects of Expenditure ( 51) 1,095,105 (01) Salaries—established ( 51) 1,196,084 35,000 (04) Salaries—temporary 27,536 117,000 (10) Travel expense 119,559 4,800 (20) Professional and special services 4,800 44,000 (30) Office expense 55,611 5,000 (35) Office furniture and equipment. 4,515 4,000 (40) Advertising and publications 6,500 2,000 (50) Materials and supplies — 36,000 (55) Motor vehicles 24,000 1,342,905 1,438,605 70 Vote 50 CORPORATE AND FINANCIAL SERVICES COMMISSION Description Established by section 3 of the Securities Act, the Commission hears appeals under various statutes administered by the ministry. Estimated, 1980/81 Estimates, 1981/82 $ ! $___ 45,660 Total vote 73,218 Classification by Standard Objects of Expenditure 8,600 (04) Salaries—temporary 17,868 35,000 (07) Fees and allowances—boards, courts 51,000 — (20) Professional and special services 2,400 1,000 (30) Office expense 1,600 960 (35) Office furniture and equipment 300 100 (50) Materials and supplies 50 45,660 73,218 Vote 51 AUDITORS' CERTIFICATION BOARD Description This Board was established by the Company Act to assess the qualifications of auditors for reporting companies. Estimated, 1980/81 Estimates, 1981/82 $ $ 2,500 Total vote 5,000 Classification by Standard Objects of Expenditure 2,500 (07) Fees and allowances—boards, courts 5,000 71 Vote 52 BUILDING OCCUPANCY CHARGES Description This vote provides for payments to the British Columbia Buildings Corporation for rental and maintenance of buildings, and office accommodation occupied by the ministry. Estimated, 1980/81 Estimates, 1981/82 1,489,000 Total vote.. 2,083,131 Classification by Standard Objects of Expenditure 1,489,000 (60) Rentals—outside suppliers 2,083,131 Vote 53 COMPUTER AND CONSULTING CHARGES Description This vote provides for payments to the British Columbia Systems Corporation for data processing and management consulting services. Estimated, 1980/81 Estimates, 1981/82 $ 1,359,000 Total vote.. 1,413,000 Classification by Standard Objects of Expenditure 1,359,000 (25) Data systems and processing 1,413,000 72 L MINISTRY OF EDUCATION INDEX Vote No. Page 54 Minister's Office 76 55 Management Operations and Educational Finance 77 56 Public Schools Education 78 57 Post-secondary Education—Colleges and Provincial Institutes 80 58 Post-secondary Student Aid Programs 81 59 Teachers' Pension Fund „., 82 60 Advances re Rural School Taxes—Net 82 61 Independent Schools 83 62 International Year of Disabled Persons 83 63 Building Occupancy Charges 84 64 Computer and Consulting Charges 84 73 MINISTRY OF EDUCATION Summary Estimated, 1980/81 Vote Estimates, 1981/82 Staff $ No. Staff $ ( 7) 191,886 54 Minister's Office ( 7) 225,957 55 Management Operations and Educational ( 128) 7,027,786 Finance ( 128) 7,759,647 ( 358) 710,441,658 56 Public Schools Education ( 358) 772,622,740 57 Post-secondary Education—Colleges and Provincial ( 55) 232,124,998 Institutes ( 68) 283,171,542 ( 18) 4,632,408 58 Post-secondary Student Aid Programs ( 18) -6,285,218 44,150,000 59 Teachers' Pension Fund 83,700,000 10 60 Advances re Rural School Taxes—Net 10 ( 3) 10,985,785 61 Independent Schools ( 3) 12,664,657 — 62 International Year of Disabled Persons 2,839,750 2,380,000 63 Building Occupancy Charges 2,581,000 1,460,050 64 Computer and Consulting Charges 1,576,854 1,013,394,581 1,173,427,375 Less efficiencies achieved to control — government growth 1,010,000 569) 1,013,394,581 Total of ministry ( 582) 1,172,417,375 75 Vote 54 MINISTER'S OFFICE Description This vote provides for the office of the Minister of Education, including his salary and and those of his immediate staff. Estimated, 1980/81 Estimates, 1 Staff $ Staff ( 7) 191,886 Total vote ( 7) Classification by Standard Objects of Expenditure ( 7) 145,086 (01) Salaries—established ( 7) — (04) Salaries—temporary 24,300 (10) Travel expense 20,000 (30) Office expense 2,500 (35) Office furniture and equipment 191,886 expenses 981/82 $ 225,957 157,019 14,188 29,700 22,050 3,000 225,957 76 Vote 55 MANAGEMENT OPERATIONS AND EDUCATIONAL FINANCE Description This vote provides for overall policy direction of and policy development for the ministry, as well as administrative and support services to the operational programs of the ministry. Included in these functions are planning; policy research; legislative development; management research; systems development; accounting; auditing; payroll; physical facility planning and development for schools, colleges and other post-secondary institutions; personnel; information and data services; financial management and research. This vote also provides for educational research and development and membership in and services to several national and interprovincial activities. Estimated, 1980/81 Activity Estimates, 1981/82 Staff $ Staff $ ( 16) 531,420 Deputy Minister's Office ( 16) 647,266 2,138,621 Research and development 2,790,634 708,699 National and interprovincial activities 460,593 ( 11) 281,292 Management operations ( 11) 315,548 ( 6) 267,683 Legislation and policy ( 6) 279,341 ( 24) 1,248,424 Information and data services ( 24) 1,190,844 ( 36) 850,966 Educational Finance ( 36) 947,912 ( 3) 105,360 Finance research ( 3) 135,516 ( 32) 961,261 Facilities services ( 32) 1,063,867 65,940 Less recoveries 71,874 ( 128) 7,027,786 Total vote ( 128) 7,759,647 Classification by Standard Objects of Expenditure ( 128) 2,983,034 (01) Salaries—established ( 128) 3,205,895 244,830 (04) Salaries—temporary 180,033 209,332 (10) Travel expense 278,940 2,309,852 (20) Professional and special services 2,431,300 170,300 (30) Office expense 213,550 33,700 (35) Office furniture and equipment 76,176 188,315 (40) Advertising and publications 161,650 4,300 (50) Materials and supplies 13,700 — (60) Rentals—outside suppliers 1,500 — (75) Acquisition—machinery and equipment 1,300 950,063 (80) Grants, contributions and subsidies 1,267,477 (99) Recoveries from the Ministry of Universities, 65,940 Science and Communications (Credit) 71,874 7,027,786 7,759,647 ,77 Vote 56 PUBLIC SCHOOLS EDUCATION Description Administrative services—Provides for the administration of the School Act and regulations, liaison to school districts on issues arising from legislation, regulation and systems of shared governance; administration of services to districts such as school transportation, school correspondence education, textbook acquisition and distribution; the Provincial Educational Media Centre, and print services. Basic programs—Provides for leadership and direction in assessing and developing the content of educational programs in the public school system, for the management of public instruction through curriculum development and learning assessment, for the development of major supplementary programs such as career development and use of micro-computers in instruction. Program implementation—Provides for leadership and direction in assisting school districts to implement program changes and improvements developed by the Ministry and the field, in preparing teachers and administrators for program change through in-service training, and for the establishment and operation of a Provincial Curriculum Resource Centre which will contain locally and provincially developed curriculum materials. Special education—Provides for the development and implementation of provincial policy and programs in special education in the public school system; for the evaluation and assessment of existing and proposed special education programs and services to students with various learning disabilities, both within and outside the school system; for assisting school district personnel to organize and evaluate special education programs; for developing new and improved methods in meeting the needs of exceptional children, and for the operation of Jericho Hill School and a Resource Centre for the visually impaired. Scholarships—Provides for the preparation, administration, supervision, marking and co-ordination of scholarship examinations, payment of scholarships to Grade XII students who have achieved academic excellence, for administering the general education equivalency examinations to enable adults to obtain a secondary school completion certificate, and for evaluating the records of students from outside the province in order to assist schools with placement decisions. Educational personnel services—Provides for pre-service and general in-service training of administrative and teaching personnel throughout the province; for the recruitment and direction of provincially-employed Superintendents of Schools, for supervision of and liaison with locally-employed Superintendents; for the certification of all teachers; for assistance to teachers and boards in matters of recruitment, transfer and dismissal, and for the accreditation and evaluation processes of all schools. Grants—School Districts—Provides for grants to school districts in the province in support of their programs, funds for payments on behalf of boards, and funds for programs in school districts fully funded by the province. Grants to reduce local school taxes—Provides for home-owner grants. 78 Vote 56—Continued Estimated, 1980/81 Staff $ Activity Estimates, 1981/82 Staff $ Administrative services ( 151) 18 218 350 Public instruction services (basic programs) ( 30) 2,922,914 Public instruction services (program implementation) ( 3) 819,502 Public instruction services (special education) ( 115) 5,367,793 Scholarship programs ( 11) 2,257,746 Educational personnel services ( 48) 2,331,924 Grants—School Districts 512,400,000 Grants to reduce local school taxes 228,500,000 Less recoveries (Credit) 195,489 Total vote M ( 358) 772,622,740 Classification by Standard Objects of Expenditure (01) Salaries—established ( 358) 8,507,125 (04) Salaries—temporary 636,445 (07) Fees and allowances—boards, courts 77,640 (10) Travel expense 452,031 (20) Professional and special services 5,461,656 (30) Office expense 339,700 (35) Office furniture and equipment 112,660 (40) Advertising and publications 685,650 (50) Materials and supplies 13,043,870 (55) Motor vehicles (60) Rentals—outside suppliers 72,330 (75) Acquisition—machinery and equipment 569,967 (80) Grants, contributions and subsidies 742,859,155 (99) Recoveries (Credit) 195,489 772,622,740 151) 15,946,564 30) 2,444,955 3) 115) 11) 48) 358) 563,484 4,401,220 1,907,670 1,959,890 465,848,000 217,800,000 430,125 710,441,658 7,671,696 504,102 75,000 429,799 4,054,095 200,871 76,560 582,475 11,765,335 5,000 41,100 351,250 685,114,500 430,125 710,441,658 ( 358) 79 Vote 57 POST-SECONDARY EDUCATION—COLLEGES AND PROVINCIAL INSTITUTES Description Management services—Provides for management consultation and direction for provincial post- secondary institutions and advisory councils; for involvement in national and inter-provincial projects such as with the Employment and Immigration Commission in vocational training; for liaison to institutions on matters of governance and management, and for ministry support to training in industry. Program services—Provides for development, co-ordination and assessment of vocational, career and academic-technical programs in post-secondary institutions; for development and printing of curricula material for post-secondary programs; for instructor development in institutions; for program research, and for the operation of the English Placement Test for graduating secondary school students. Adult/continuing education—Provides for co-ordination and support for adult/continuing education programs including adult basic education, citizenship instruction and other related programs in school districts and post-secondary institutions. Council support grants—Provides funding for the operation of the Academic Council, the Management Advisory Council and the Occupational Training Council. Operating grants—colleges and provincial institutes—Provides for grants to and expenditures by colleges, provincial institutes and other post-secondary institutions and programs to cover all classes of expenditure required for program operation, including all administrative costs. Operating grants—other—Provides for operating grants to and expenditures by colleges, school districts, and other educational services and agencies including the Knowledge Network of the West Communications Authority in such areas as continuing and adult education, distance learning systems support, counselling and library and statistical services, and for some emerging programs, minor capital support grants. Grants and expenditures—capital support programs—Provides for the repayment of capital debt related to post-secondary institutions and for annual capital grants and expenditures for other purposes such as equipment replacement. Estimated, 1980/81 Activity Estimates, 1981/82 Staff $ ||gj| Staff $ ( 22) 1,318,074 Management services ( 35) 1,954,358 ( 26) 2,110,695 Program services ( 26) 2,671,840 ( 7) 484,494 Adult/continuing education ( 7) 510,142 820,000 Council support grants 851,500 206,612,149 Operating grants—colleges and provincial institutes 246,123,021 11,417,149 Less recoveries _ 14,011,793 5,446,735 Operating grants—other 6,182,474 26,750,000 Grants and expenditures—capital support programs 38,890,000 ( 55) 232,124,998 Total vote ( 68) 283,171,542 80 Vote 57—Continued Classification by Standard Objects of Expenditure ( 55) 1,351,886 (01) Salaries—established ( 68) 1,854 530 279,242 (04) Salaries—temporary '356323 123,025 (10) Travel expense 150550 1,765,360 (20) Professional and special services 2 209000 45,350 (30) Office expense t j 75^900 13,700 (35) Office furniture and equipment 26834 157,000 (40) Advertising and publications 168^500 — (50) Materials and supplies 92 150 — (60) Rentals—outside suppliers 2 553 239,806,584 (80) Grants, contributions and subsidies 292,246,995 11,417,149 (99) Recoveries from the Ministry of Labour (Credit) 14,011,793 232,124,998 283,171,542 Vote 58 POST-SECONDARY STUDENT AID PROGRAMS Description Student aid administration—Provides for the administration and distribution of various forms of financial assistance to students and for provincial participation in the Canada Student Loan Program. Financial aid—Provides funds for financial assistance to students, including grants to supplement the Canada Student Loan Program and other forms of grants and scholarships. Estimated, 1980/81 Activity Estimates, 1981/82 Staff $ Staff $ ( 18) 548,304 Student aid administration ( 18) 619,181 4,084,104 Financial aid 5,666,037 ( 18) 4,632,408 Total vote ( 18) 6,285,218 Classification by Standard Objects of Expenditure ( 18) 300,049 (01) Salaries—established ( 18) 326,131 130,442 (04) Salaries—temporary 140,000 10,930 (10) Travel expense 13,000 39,938 (20) Professional and special services 45,600 15,550 (30) Office expense 23,000 3,330 (35) Office furniture and equipment 5,350 47,465 (40) Advertising and publications 55,000 600 (50) Materials and supplies 11,100 10,982,862 (80) Grants, contributions and subsidies 14,988,695 (99) Recoveries from the Ministry of Universities, Science 6,898,758 and Communications (Credit) 9,322,658 4,632,408 6-285,218 81 Vote 59 TEACHERS' PENSION FUND Description This vote provides for the statutory payment on behalf of Boards of School Trustees of the employers' portion of the Teachers' Pension Fund. Estimated, 1980/81 Estimates, 1981/82 $ 44,150,000 Total vote.. 83,700,000 Classification by Standard Objects of Expenditure 44,150,000 (80) Grants, contributions and subsidies 83,700,000 Vote 60 ADVANCES RE RURAL SCHOOL TAXES—NET Description This vote provides for the statutory, advance payments of rural school taxes. Estimated, 1980/81 Activity Estimates, 1981/82 145,000,000 Advances re rural school taxes 173,400,000 144,999,990 Less recoveries re rural district taxes 173,399,990 10 Total vote 10 Classification by Standard Objects of Expenditure 145,000,000 (80) Grants, contributions and subsidies 173,400,000 144,999,990 (99) Recoveries (Credit) 173,399,990 lo E 82 Vote 61 INDEPENDENT SCHOOLS Description Inspector of Independent Schools—Provides for the office of the Inspector of Independent Schools and funds for the necessary statutory inspection program of independent schools and their employees. Direct grants to independent schools—Provides for statutory grants to eligible schools. Estimated, 1980/81 Activity Estimates, 1981/82 Staff $ Staff $ ( 3) 185,785 Inspector of Independent Schools ( 3) 230 509 10,800,000 Direct grants to independent schools _ 12,434 148 ( 3) 10,985,785 Total vote ( 3) 12,664,657 Classification by Standard Objects of Expenditure ( 3) 87,626 (01) Salaries—established ( 3) 98,543 2,838 (04) Salaries—temporary 2 216 10,800 (10) Travel expense 10,800 80,521 (20) Professional and special services 116,250 4,000 (30) Office expense 2,700 10,800,000 (80) Grants, contributions and subsidies 12,434,148 10,985,785 12,664,657 Vote 62 INTERNATIONAL YEAR OF DISABLED PERSONS Description This vote provides for the overall co-ordination, management and administration of the provincial government's participation in the International Year of Disabled Persons. Included in these functions are the establishment and operation of the provincial office for the International Year of Disabled Persons, the establishment and operation of the International Year of Disabled Persons Committee, the development and implementation of a public involvement and public information program and the establishment and maintenance of a public grants program. Estimated, 1980/81 Estimates, 1981/82 $ iJI $ — Total vote 2,839,750 Classification by Standard Objects of Expenditure (04) Salaries—temporary 65,400 — (10) Travel expense 18,190 — (20) Professional and special services 177,457 — (30) Office expense 25,490 — (35) Office furniture and equipment 8,000 — (40) Advertising and publications 205,000 — (50) Materials and supplies 1,500 (60) Rentals—outside suppliers 27,463 — (80) Grants, contributions and subsidies 2,311,250 __ 2,839,750 83 Vote 63 BUILDING OCCUPANCY CHARGES Description This vote provides for payments to the British Columbia Buildings Corporation for rental and maintenance of buildings, and office accommodation occupied by the ministry. Estimated, 1980/81 Estimates, 1981/82 $ !m _^ $ 2,380,000 Total vote 2,581,000 Classification by Standard Objects of Expenditure 2,380,000 (60) Rentals—outside suppliers 2,581,000 Vote 64 COMPUTER AND CONSULTING CHARGES Description This vote provides for payments to the British Columbia Systems Corporation for data processing and management consulting services. Estimated, 1980/81 Estimates, 1981/82 $ $ JH ' 1,460,050 Total vote „ 1,576,854 Classification by Standard Objects of Expenditure 1,460,050 (25) Data systems and processing 1,576,854 84 1 MINISTRY OF ENERGY, MINES AND PEtROLEUM RESOURCES INDEX Vote No. Page 65 Minister's Office 88 66 Executive Management _ 89 67 Finance and Administration Branch 90 68 British Columbia Utilities Commission 91 69 Energy Resources Branch 92 70 Mineral Resources Branch 93 71 Petroleum Resources Branch 94 72 Resource Access Program 95 73 Fort Nelson Indian Reserve Minerals Revenue Sharing 95 74 Building Occupancy Charges 96 75 Computer and Consulting Charges 96 85 MINISTRY OF ENERGY, MINES AND PETROLEUM RESOURCES Summary Estimated, 1980/81 Vote Staff $ No. ( 5) 153,841 65 ( 17) 634,877 66 ( 38) 1,024,253 67 ( 28) 1,059,225 68 ( 30) 5,197,260 69 ( 168) 7,370,570 70 ( 66) 3,452,553 71 521,500 72 — 73 1,262,000 74 450,000 75 21,126,079 ( 352) 21,126,079 Estimates, 1981/82 Staff $ 7) 15) 37) 45) 47) 180) 67) Minister's Office Executive Management Finance and Administration Branch British Columbia Utilities Commission Energy Resources Branch Mineral Resources Branch Petroleum Resources Branch Resource Access Program Fort Nelson Indian Reserve Minerals Revenue Sharing Building Occupancy Charges Computer and Consulting Charges Less efficiencies achieved to control government growth 194,679 1,120,071 1,470,565 2,469,409 7,242,262 7,839,878 2,140,743 550,000 6,000,000 1,716,483 965,700 31,709,790 820,000 Total of ministry ( 398) 30,889,790 87 If. Vote 65 MINISTER'S OFFICE Description This vote provides for the office of the Minister of Energy, Mines and Petroleum Resources, including his salary and expenses and those of his immediate staff. Estimated, 1980/81 Estimates, 1981/82 Staff $ Staff $ ( 5) 153,841 ( 7) 194,679 Classification by Standard Objects of Expenditure ( 5) 116,064 (01) Salaries—established ( 7) 150,175 3,502 (04) Salaries—temporary 4,004 30,000 (10) Travel expense 35,500 3,000 (30) Office expense 3,400 1,275 (35) Office furniture and equipment 1,600 153,841 194,679 88 Vote 66 EXECUTIVE MANAGEMENT Description This vote provides for executive direction of the ministry as well as for information services. Staff includes executive officers, Director of Communications and immediate support staff. Estimated, 1980/81 Activity Estimates, 1981/82 Staff $ jj. Staff $ ( 10) 413,298 Deputy Minister's Office ( 5) 256,860 ( 7) 221,579 Communications Division ( 10) 863,211 ( 17) 634,877 Total vote ( 15) 1,120,071 Classification by Standard Objects of Expenditure ( 17) 352,074 (01) Salaries—established ( 15) 341,159 13,053 (04) Salaries—temporary 77,112 24,500 (10) Travel expense 45,000 60,000 (20) Professional and special services 156,000 2,250 (30) Office expense 8,800 10,000 (35) Office furniture and equipment 18,000 135,000 (40) Advertising and publications 355,000 25,500 (50) Materials and supplies • 53,000 12,500 (60) Rentals—outside suppliers 66,000 634,877 1,120,071 89 Vote 67 FINANCE AND ADMINISTRATION BRANCH Description This vote provides for the general administration and financial functions of the ministry, including personnel, data processing, collection of mineral revenues and budget and financial control. Estimate i, 1980/81 Staff $ ( 2) 57,178 ( 4) 69,500 ( 6) 205,489 ( 4) 188,385 ( D 31,375 ( 21) 472,326 Activity Estimates 1981/82 Staff $ ( 2) 70,640 ( 3) 231,950 ( 6) 223,638 ( 4) 308,932 -( 1) 102,274 -( 21) 533,131 ( 37) 1,470,565 ( 38) 1,024,253 General management Administrative Services Division. Comptroller Division Personnel Services Division Data Processing Co-ordinator Mineral Revenue Division Total vote. ( 38) 762,332 21,174 107,842 20,500 67,550 10,390 465 19,000 15,000 1,024,253 Classification by Standard Objects of Expenditure (01) Salaries—established (04) Salaries—temporary (07) Fees and allowances—boards, courts (10) Travel expense (20) Professional and special services (30) Office expense (35) Office furniture and equipment (40) Advertising and publications (50) Materials and supplies (55) Motor vehicles (60) Rentals—outside suppliers (75) Acquisition—machinery and equipment. ..( 37) 829,610 122,083 2,500 156,950 85,500 92,000 31,950 14,250 91,600 10,000 23,122 11,000 1,470,565 90 Vote 68 BRITISH COLUMBIA UTILITIES COMMISSION Description The British Columbia Utilities Commission carries out functions pursuant to the Utilities Commission Act. Estimated, 1980/81 Activity Estimates, 1981/82 Staff $ • Staff $ ( 14) 678,177 General administration ( 16) 1,597,253 ( 11) 294,599 Utility Regulation Division ( 20) 580,046 ( 3) 86,449 Economics and rates ( 5) 144,110 — Special projects ( 4) 148,000 ( 28) 1,059,225 Total vote ( 45) 2,469,409 Classification by Standard Objects of Expenditure ( 28) 716,463 (01) Salaries—established ( 45) 1,316,234 7,720 (04) Salaries—temporary 8,500 41,392 (10) Travel expense 97,450 227,400 (20) Professional and special services 900,000 31,500 (30) Office expense 40,000 5,250 (35) Office furniture and equipment 22,725 15,000 (40) Advertising and publications 50,000 14,500 (50) Materials and supplies 19,500 — (60) Rentals—outside suppliers 15,000 1,059,225 2,469,409 91 Vote 69 ENERGY RESOURCES BRANCH Description Under the direction of the Assistant Deputy Minister, this branch is responsible for the provision of policy advice on energy resource management, implementation of the provincial energy policy, supervision of the Energy Conservation Program, forecasting and energy statistics and funding of the Rural Electrification Program. Estimated, 1980/81 Staff $ Activity Estimates, 1981/82 Staff $ ( 12) 5) 7) 4) ( 30) 319,450 General management.. 691,489 119,122 779,152 3,288,047 5,197,260 Policy Development Division .'JK3S...7 Project Analysis Division t^AST. Forecasts and Special Projects Division. Conservation Division Technology Division Total vote 12) 8) 7) 7) 10) .( 47) 382,699 1,113,186 528,920 692,547 1,051,617 3,473,293 7,242,262 Classification by Standard Objects of Expenditure ( 30) 820,133 (01) Salaries—established 265,657 (04) Salaries—temporary 125,470 (10) Travel expense 3,385,000 (20) Professional and special services 13,750 (30) Office expense 19,000 (35) Office furniture and equipment 180,000 (40) Advertising and publications 38,250 (50) Materials and supplies 8,000 (55) Motor vehicles 25,000 (60) Rentals—outside suppliers 52,000 (75) Acquisition—machinery and equipment 265,000 (80) Grants, contributions and subsidies 5,197,260 -( 47) 1,428,254 406,108 227,250 4,503,750 56,750 46,500 240,000 36,450 20,200 12,000 265,000 7,242,262 92 Vote 70 MINERAL RESOURCES BRANCH Description Under thedirection of the Assistant Deputy Minister, the Mineral Resources Branch is responsible for the administration of all statutes and regulations pertaining to the solid mineral resources of the province, with the exception of mineral royalties and taxes. The branch consists of the Inspection and Engineering, Titles, Geological, and Mineral Economics Divisions, which provide the basic regulatory, engineering, scientific and financial functions through which the branch can advise and respond to mineral policy objectives established by the government and the demands of the mineral industry. The branch also administers the provisions of grants and incentives to promote the orderly development of the mineral sector. Estimated, 1980/81 Activity Estimates, 1981/82 Staff $ Staff $ 188,980 Executive and staff (net of recoveries) ( 3) 184,380 2,229,796 Geological Division ( 54) 2,330,458 2,460,204 Inspection and Engineering Division ( 71) 2,680,327 855,732 Titles Division ( 42) 1,057,821 287,630 Mineral Economics Division ( 10) 327,455 283,228 Prospectors' Assistance Program 310,037 593,500 Grants and Subsidies Program 576,500 471,500 Mineral Data Program 372,900 ( 2) ( 52) ( 65) ( 39) ( 10) ( 168) 7,370,570 Total vote ( 180) 7,839,878 Classification by Standard Objects of Expenditure ( 168) 4,159,611 (01) Salaries—established ( 180) 4,628,337 397,142 (04) Salaries—temporary 480,741 300 (07) Fees and allowances—boards, courts 400 609,534 (10) Travel expense 691,920 390,745 (20) Professional and special services 420,650 48,340 (30) Office expense J& 74,940 34,287 (35) Office furniture and equipment 38,140 115,000 (40) Advertising and publications 48,000 161,185 (50) Materials and supplies 164,500 139,300 (55) Motor vehicles 80,800 212,832 (60) Rentals—outside suppliers 223,750 128,875 (75) Acquisition—machinery and equipment ,« 85,200 973,419 (80) Grants, contributions and subsidies 927,500 — (99) Recoveries re Provincial Ministers'Conference (Credit) 25,000 7,370,570 7,839,878 93 Vote 71 PETROLEUM RESOURCES BRANCH Description Under the direction of the Assistant Deputy Minister, the Petroleum Resources Branch is responsible for the administration of the Petroleum and Natural Gas Act, Regulation Act and Petroleum Underground Storage Act. All operations related to drilling, production and seismic exploration are continually inspected by branch staff. Comprehensive, open and confidential records of drilling and production operations are maintained. Geological and geophysical reports submitted by industry are retained for study and all core and bit cuttings obtained from every well drilled are stored for examination by both branch and industry personnel. The branch is responsible for ensuring that Crown-owned oil and natural gas rights are disposed of in a judicious manner. Activity Estimates, 1981/82 Staff $ Executive and staff ( 2) 133,158 Engineering Division ( 37) 1,171,911 Geological Division ( 13) 421,506 Titles Division ( 13) 299,164 Mediation and Arbitration Board ( 2) 115,004 ( 66) 3,452,553 Total vote ( 67) 2,140,743 Classification by Standard Objects of Expenditure ( 66) 1,502,627 (01) Salaries—established ( 67) 1,658,821 39,400 (04) Salaries—temporary 46,972 50,000 (07) Fees and allowances—boards, courts 46,000 53,150 (10) Travel expense 58,400 69,776 (20) Professional and special services 90,200 33,550 (30) Office expense „ 44,150 16,700 (35) Office furniture and equipment 25,200 46,150 (40) Advertising and publications 28,750 48,100 (50) Materials and supplies 49,450 37,000 (55) Motor vehicles 35,500 24,100 (60) Rentals—outside suppliers 31,100 22,000 (75) Acquisition—machinery and equipment 16,200 1,510,000 (80) Grants, contributions and subsidies 10,000 3,452,553 2,140,743 Estimated 1980/81 Staff $ ( 2) 95,820 ( 36) 2,599,982 ( 13) 383,972 ( 13) 274,377 ( 2) 98,402 94 Vote 72 RESOURCE ACCESS PROGRAM Description The program provides for the maintenance of existing roads and construction of new roads, either through cost-sharing with the mineral and petroleum industries, or through direct ministry involvement, and also for the preparation of preliminary engineering and biophysical impact assessments of proposed major resource road construction. Estimated, 1980/81 Activity Estimates, 1981/82 $ $ 371,500 Mineral resource roads 200,000 — Petroleum resource roads 200,000 150,000 Shared cost resource roads 150,000 521,500 Total vote 550,000 Classification by Standard Objects of Expenditure 10,000 (04) Salaries—temporary 20,000 1,000 (10) Travel expense 4,700 500 (40) Advertising and publications 650 140,000 (60) Rentals—outside suppliers 374,650 220,000 (70) Acquisition—land and buildings — 150,000 (80) Grants, contributions and subsidies 150,000 521,500 550,000 Vote 73 FORT NELSON INDIAN RESERVE MINERALS REVENUE SHARING Description The Fort Nelson Indian Reserve Minerals Revenue Sharing Act provides for the ownership, administration and control by the province of the coal, oil and gas underlying the Fort Nelson Indian Reserve, and provides for the equal sharing by the province and the band of the revenues from the production of natural gas. Estimated, 1980/81 Estimates, 1981/82 $ i Total vote 6,000,000 Classification by Standard Objects of Expenditure — (80) Grants, contributions and subsidies 6,000,000 95 Vote 74 BUILDING OCCUPANCY CHARGES Description This vote provides for payments to the British Columbia Buildings Corporation for rental and maintenance of buildings, and office accommodation occupied by the ministry. Estimated, 1980/81 Estimates, 1981/82 1,262,000 Total vote.. 1,716,483 Classification by Standard Objects of Expenditure 1,262,000 (60) Rentals—outside suppliers 1,716,483 Vote 75 COMPUTER AND CONSULTING CHARGES Description This vote provides for payments to the British Columbia Systems Corporation for data processing and management consulting services. Estimated, 1980/81 $ Estimates, 1981/82 450.000 Total vote.. 965,700 Classification by Standard Objects of Expenditure 450,000 (25) Data systems and processing 965,700 96 MINISTRY OF ENVIRONMENT INDEX Vote No. Page 76 Minister's Office 100 77 General Administration 101 78 Resource and Environment Management 102 79 Environmental Laboratory Program 103 80 Surveys and Mapping Program 104 81 Provincial Emergency Program 104 82 Provincial Disaster 105 83 Fish and Wildlife Conservation Fund 105 84 Building Occupancy Charges 106 85 Computer and Consulting Charges 106 — Environment and Land Use Committee Secretariat 107 97 MINISTRY OF ENVIRONMENT Summary Estimated, 1980/81 Vote Staff $ No. ( 6) 152,422 76 ( 107) 3,742,165 77 (1,015) 47,693,615 78 ( 78) 2,880,296 79 ( 151) 6,577,395 80 ( 38) 1,663,822 81 10 82 — 83 5,958,000 84 1,908,045 85 ( 14) 510,394 71,086,164 (1,409) 71,086,164 Estimates, 1981/82 Staff $ 6) 116) 1,108) 78) 151) 38) Minister's Office General Administration Resource and Environment Management Environmental Laboratory Program Surveys and Mapping Program Provincial Emergency Program Provincial Disaster Fish and Wildlife Conservation Fund Building Occupancy Charges Computer and Consulting Charges Environment and Land Use Committee Secretariat Less efficiencies achieved to control government growth 218,076 5,516,921 50,679,915 2,864,580 6,589,952 1,702,820 6,000,000 10 7,792,000 2,271,800 83,636,074 2,580,000 Total of ministry (1,497) 81,056,074 99 Vote 76 MINISTER'S OFFICE Description This vote provides for the office of the Minister of Environment, including his salary and expenses and those of his immediate staff. Estimated, 1980/81 Estimates, 1981/82 Staff $ Staff $ ( 6) 152,422 Total vote ( 6) 218,076 Classification by Standard Objects of Expenditure ( 6) 117,106 (01) Salaries—established ( 6) 129,890 — (04) Salaries—temporary _ 27,936 24,316 (10) Travel expense 45,000 8,000 (30) Office expense 12,000 500 (35) Office furniture and equipment 1,000 500 (50) Materials and supplies 250 2,000 (60) Rentals—outside suppliers 2,000 152,422 218,076 100 Vote 77 GENERAL ADMINISTRATION Description This vote provides for overall policy direction and administrative support for the ministry, including the offices of the Deputy Minister and Assistant Deputy Ministers, personnel administration, computer services, financial services, public information, central services and the offices of the regional directors. The budget provides for Pollution Control Board and Pesticide Appeal Board expenses, consultants' fees, grants, studies and membership fees in support of the ministry's objectives. Estimated, 1980/81 Activity Estimates, 1981/82 Staff $ J*n >?(i?: to < %t&9 Staff $ ( 18) 1,134,256 Executive Office ( 16) 1,049,041 ( 89) 2,263,899 General administration ( 100) 4,025,880 344,010 Grants 442,000 ( 107) 3,742,165 Total vote ( 116) 5,516,921 Classification by Standard Objects of Expenditure ( 107) 2,270,968 (01) Salaries—established ( 116) 2,831,234 192,778 (04) Salaries—temporary 595,136 40,000 (07) Fees and allowances—boards, courts 20,000 193,869 (10) Travel expense 555,977 282,019 (20) Professional and special services 264,529 74,136 (30) Office expense 297,474 101,266 (35) Office furniture and equipment 109,387 148,236 (40) Advertising and publications 227,788 87,094 (50) Materials and supplies 133,160 — (55) Motor vehicles 11,300 4,412 (60) Rentals—outside suppliers 22,936 — (70) Acquisition—land and buildings 1,800 3,377 (75) Acquisition—machinery and equipment 4,200 344,010 (80) Grants, contributions and subsidies 442,000 3,742,165 5,516,921 101 Vote 78 RESOURCE AND ENVIRONMENT MANAGEMENT Description Air Management Program—Provides for the management of the air as a resource so that a clean and healthy atmospheric environment is maintained for British Columbians, now and in the future, and assists in the planning and management of British Columbia's other natural resources by providing atmospheric information and interpretations. Coastal and Estuary Management Program—Provides for the development and implementation of a program which promotes the sensitive and orderly planning, assessment and management of British Columbia's coastal and estuarine environments in the long term based on an understanding of the natural attributes of these environments. Fisheries Management Program—Provides for the production of the maximum economic, cultural, recreational and scientific benefits for present and future generations of British Columbians by: maintaining all native and desirable introduced species of fish at optimum levels of distribution, abundance and health, participating in Federal/Provincial Salmonid Enhancement Programs, protecting or enhancing essential freshwater habitat, and providing an equitable distribution of opportunities for a wide variety of uses of fish. Marine Resources Program—Provides for the management and economic development of the oyster and marine plant industries and regulation and development of the fish processing sector of the British Columbia commercial fishing industry. The program provides services for these responsibilities under the British Columbia Fisheries Act and Fish Inspection Act, by representing the province at international fisheries negotiations, and by functioning as a liaison between provincial and federal agencies whose activities affect marine resources. Pesticide Control Program—Provides for the administration of the Pesticide Control Act. Terrestrial Environment Management Program—Provides for the development and implementation of a program which promotes the sensitive and orderly planning, assessment and management of British Columbia's terrestrial environments in the long term based on an understanding of the natural attributes of these environments. Waste Management Program—Provides for the administration of the Pollution Control Act, the Litter Act and waste management programs including the recycling of derelict automobiles. Water Management Program—Provides for the administration and control of the use of surface water and the administration of the Water Utility Act, Dyke Maintenance Act and dam safety inspections. Wildlife Management Program—Provides for the maintenance, diversity and viability of species representative of the major biophysical zones of land capability and biological limits of each species, and ensures wildlife is available in sufficient abundance to meet the social, recreational, ecological and economic needs of society. Activity Estimates, 1981/82 Staff $ Air Management Program ( 28) 995,982 Coastal and Estuary Management Program ( 11) 934,782 Fisheries Management Program (net of recoveries) ( 194) 7,991,913 Marine Resources Program ( 16) 2,172,040 Pesticide Control Program ( 16) 504,838 Terrestrial Environment Management Program ( 124) 5,049,262 Waste Management Program ( 204) 6,426,960 Water Management Program (net of recoveries) ( 345) 20,382,360 Wildlife Management Program (net of recoveries).( 170) 6,221,778 Total vote (1,108) 50,679,915 Estimat ;d, 1980/81 Staff $ ( 28) 1,044,588 ( 11) 627,758 ( 176) 7,732,994 ( 16) 2,567,280 ( 16) 564,713 ( 121) 4,310,073 ( 175) 5,729,493 ( 307) 19,432,830 ( 165) 5,683,886 (1,015) 47,693,615 Vote 78—Continued Classification by Standard Objects of Expenditure (1,015) 23,602,269 (01) Salaries—established (1,108) 25,952,647 5,313,392 (04) Salaries—temporary 6'259'705 3,173,975 (10) Travel expense 345o'227 3,788,667 (20) Professional and special services 3 930468 621,686 (30) Office expense 623'129 118,344 (35) Office furniture and equipment 175477 401,627 (40) Advertising and publications 557277 1,470,102 (50) Materials and supplies 1 314578 523,252 (55) Motor vehicles 571 241 1,347,307 (60) Rentals—outside suppliers 1,064^441 8,369,414 (70) Acquisition—land and buildings 9,549 090 650,110 (75) Acquisition—machinery and equipment 409,466 112,109 (80) Grants, contributions and subsidies 105,285 (99) Recoveries from the British Columbia Hydro and 1,798,639 Power Authority (Credit) 3,283,116 47,693,615 50,679,915 Vote 79 ENVIRONMENTAL LABORATORY PROGRAM Description This vote provides for the test samples of water, wastewater, sediments, air, vegetation and soil for environmental contaminants, including pesticide analysis. Estimated, 1980/81 Estimates, 1981/82 Staff $ Staff $ ( 78) 2,880,296 Total vote ( 78) 2,864,580 Classification by Standard Objects of Expenditure ( 78) 1,626,329 (01) Salaries—established ( 78) 1,767,487 209,656 (04) Salaries—temporary 305,674 38,270 (10) Travel expense 26,000 15,000 (20) Professional and special services 1,000 31,713 (30) Office expense 42,255 540 (35) Office furniture and equipment 296,464 (50) Materials and supplies ;iO 288,000 662,324 (75) Acquisition—machinery and equipment ii 434,164 2,880,296 2,864,580 103 Vote 80 SURVEYS AND MAPPING PROGRAM Description This vote provides aerial photographs, control surveys, primary base mapping and program coordination services. Estimated, 1980/81 Estimates, 1981/82 Staff Staff ( 151) 6,577,395 Total vote ( 151) 6,589,952 Classification by Standard Objects of Expenditure ( 151) 3,336,145 (01) Salaries—established ( 151) 3,586,394 195,198 (04) Salaries—temporary 239,360 228,132 (10) Travel expense 225,450 1,971,877 (20) Professional and special services 1,717,526 14,752 (30) Office expense I 15,750 4,291 (35) Office furniture and equipment 1,000 53,749 (40) Advertising and publications 55,000 562,351 (50) Materials and supplies 621,200 11,580 (55) Motor vehicles , 28,300 49,663 (60) Rentals—outside suppliers 41,000 149,657 (75) Acquisition—machinery and equipment 58,972 6,577,395 6,589,952 Vote 81 PROVINCIAL EMERGENCY PROGRAM Description This vote provides for costs of the Provincial Emergency Program, which is responsible for developing throughout British Columbia the capability to cope and deal with disaster and emergency situations with minimal disruption of essential services. Estimated, 1980/81 Estimates, 1981/82 Staff $ Staff $ ( 38) 1,663,822 Total vote ( 38) 1,702,820 Classification by Standard Objects of Expenditure ( 38) 762,106 (01) Salaries—established i... ( 38) 911,208 49,215 (10) Travel expense 60,000 150,443 (20) Professional and special services 370,946 17,949 (30) Office expense :;. 14,000 6,755 (35) Office furniture and equipment 3,000 3,956 (40) Advertising and publications 239,320 (50) Materials and supplies 244,085 38,600 (55) Motor vehicles — 17,563 (60) Rentals—outside suppliers _1'.J..^ 39,594 4,000 (70) Acquisition—land and buildings — 84,415 (75) Acquisition—machinery and equipment 59,987 289,500 (80) Grants, contributions and subsidies — 1,663,822 1,702,820 104 Vote 82 PROVINCIAL DISASTER Description This vote provides for assistance under the provisions of the Flood Relief Act to those areas in British Columbia experiencing flood damage and other provincial disasters. Estimated, 1980/81 Estimates, 1981/82 $ $ 10 Total vote.. 6,000,000 Classification by Standard Objects of Expenditure 10 (80) Grants, contributions and subsidies 6,000,000 Vote 83 FISH AND WILDLIFE CONSERVATION FUND Description This vote provides for the perpetuation of British Columbia's fish and wildlife values by giving the ministry the capacity to acquire, protect, maintain and enhance fish and wildlife habitat for the purpose of conservation. Estimated, 1980/81 Activity Estimates, 1981/82 $ $ — Program expenditures ~.1*m>- 750,000 — Less recoveries from licence revenue (Credit) 749,990 — Total vote a.:. 10 Classification by Standard Objects of Expenditure — (04) Salaries—temporary — (10) Travel expense — (20) Professional and special services — (30) Office expense — (50) Materials and supplies — (60) Rentals—outside suppliers — (75) Acquisition—machinery and equipment — (99) Recoveries (Credit) 240,000 50,000 70,000 40,000 80,000 140,000 130,000 749,990 10 105 Vote 84 BUILDING OCCUPANCY CHARGES Description This vote provides for payments to the British Columbia Buildings Corporation for rental and maintenance of buildings, office accommodation, and the fish hatchery facilities occupied by the ministry. Estimated, 1980/81 Estimates, 1981/82 $ $ 5,958,000 Total vote 7,792,000 Classification by Standard Objects of Expenditure 5,958,000 (60) Rentals—outside suppliers 7,792,000 Vote 85 COMPUTER AND CONSULTING CHARGES Description This vote provides for payments to the British Columbia Systems Corporation for data processing and management consulting services. Estimated, 1980/81 Estimates, 1981/82 $ $ 1,908,045 Total vote 2,271,800 Classification by Standard Objects of Expenditure 1,908,045 (25) Data systems and processing ...! 2,271,800 106 ENVIRONMENT AND LAND USE COMMITTEE SECRETARIAT This represents the discontinued Environment and Land Use Committee Secretatiat and reflects the relocation of staff within the Ministry of Environment and to other ministries who will now be responsible to undertake activities previously carried out by the secretariat. The resources listed below for 1980/81 represent the staff and budget re-assignment to ministries other than the Ministry of Environment. Estimated, 1980/81 Estimates, 1981/82 Staff $ Staff $ ( 14) 510,394 Total vote '.!ff. — Classification by Standard Objects of Expenditure ( 14) 358,050 (01) Salaries—established 67,447 (04) Salaries—temporary 29,412 (10) Travel expense „.™, 24,247 (20) Professional and special services 16,969 (30) Office expense 2,470 (35) Office furniture and equipment 6,650 (40) Advertising and publications 5,149 (50) Materials and supplies — 510,394 107 MINISTRY OF FINANCE INDEX Vote No. Page 86 Minister's Office 112 87 Economics and Policy Division 113 88 Treasury Board Staff 113 89 Revenue Division 114 90 Office of the Comptroller General 115 91 Treasury and Administration Division 116 92 Government Agencies 117 93 Purchasing Commission 118 94 Provincial Capital Commission 119 95 Interest on the Public Debt 119 96 Contingencies (All Ministries) *s,i 120 97 Building Occupancy Charges a. 120 109 MINISTRY OF FINANCE Summary Estim ated, 1980/81 Vote Staff $ No. ( 5) 118,976 86 ( 24) 1,119,858 87 ( 40) 1,880,007 88 ( 254) 18,996,658 89 ( 201) 4,738,337 jlo... ( 214) 22,012,068 91 ( 384) 8,258,942 92 ( 99) 2,060,615 93 ( 10) 827,245 94 19,500,000 95 19,843,653 96 2,828,000 97 102,184,359 (1,231) 102,184,359 Estimates, 1981/82 Staff $ Minister's Office Economics and Policy Division Treasury Board Staff Revenue Division „ Office of the Comptroller General Treasury and Administration Division . Government Agencies Purchasing Commission Provincial Capital Commission Interest on the Public Debt Contingencies (All Ministries) Building Occupancy Charges 176,348 1,429,563 1,891,402 18,718,431 6,014,700 19,355,921 10,315,580 2,243,696 803,546 16,924,299 12,600,000 4,257,000 94,730,486 2,700,000 Total of ministry (1,282) 92,030,486 Less efficiencies achieved to control government growth 7) 27) 39) 267) 204) 234) 394) 100) 10) 111 Vote 86 MINISTER'S OFFICE Description This vote provides for the office of the Minister of Finance, including his salary and expenses and those of his support staff. Estimated, 1980/81 Estimates, 1981/82 Staff $ Staff $ ( 5) 118,976 Total vote ( 7) 176,348 Classification by Standard Objects of Expenditure ( 5) 93,476 (01) Salaries—established ( 7) 140,848 14,000 (10) Travel expense 20,000 11,000 (30) Office expense 15,000 500 (35) Office furniture and equipment 500 118,976 176,348 112 Vote 87 ECONOMICS AND POLICY DIVISION Description This vote provides for the analysis and forecasting of provincial economic activity, evaluation and development of fiscal and tax policy, financial analysis of government programs and activities, and analysis, policy development and negotiations relating to fiscal arrangements with Canada. Estimated, 1980/81 Estimates, 1981/82 Staff $ Staff $ ( 24) 1,119,858 Total vote ( 27) 1,429,563 Classification by Standard Objects of Expenditure ( 24) 674,047 (01) Salaries—established ( 27) 817,982 148,272 (04) Salaries—temporary 322 380 44.499 (10) Travel expense 60,900 233,500 (20) Professional and special services 171 275 14.500 (30) Office expense tz* 44 230 5,040 (35) Office furniture and equipment 12 796 1,119,858 1,429,563 Vote 88 TREASURY BOARD STAFF Description This vote provides for staff support to the Treasury Board in the provision of central direction and control over the operation of all government ministries. Treasury Board staff reviews, analyzes and makes recommendations on the efficiency and effectiveness of government programs; analyzes all expenditure requests; develops government budgetary practices and procedures; co-ordinates the development of the annual budget estimates and assists in the determination of the overall allocation of financial resources. Treasury Board staff also assists in ensuring that efficient and effective management and administrative policies, procedures and systems exist and are used throughout all government ministries, analyzes and makes recommendations on senior organization structures, and monitors and controls the number of personnel employed within the government establishment. Estimated, 1980/81 Estimates, 1981/82 Staff $ |§|| Staff $ ( 40) 1,880,007 Total vote ( 39) 1,891,402 Classification by Standard Objects of Expenditure ( 40) 1,067,096 (01) Salaries—established ( 39) 1,173,407 585,201 (04) Salaries—temporary 536,915 69,000 (10) Travel expense 66,736 70,000 (20) Professional and special services 5,000 55,560 (30) Office expense 54,244 3,650 (35) Office furniture and equipment 7,000 14,500 (40) Advertising and publications 21,000 15,000 (60) Rentals—outside suppliers 10,000 (80) Grants, contributions and subsidies 17,100 1,880,007 1,891,402 Vote 89 REVENUE DIVISION Description This vote provides for the administration of all taxing statutes which are the responsibility of the Ministry of Finance. The Consumer Taxation Branch administers the Social Service Tax Act, Motive Fuel Use Tax Act, Gasoline Tax Act, Gasoline (Coloured) Tax Act, Horse Racing Tax Act, Tobacco Tax Act and Hotel Room Tax Act. The Income Taxation Branch administers the Mining Tax Act, Logging Tax Act, Corporation Capital Tax Act, Insurance Premium Tax Act, Fire Services Act, Succession Duty Act, Gift Tax Act, and British Columbia Payment to Canada of Federal Income Tax on Behalf of Natural Gas Producers Repeal Act. The Real Property Taxation Branch administers the Taxation (Rural Area) Act, School Act, Water Act and Home Owner Grant Act as they relate to real property taxation in the non-municipal areas of the province. The Real Property Taxation Branch also administers the Land Tax Deferment Act. This vote also provides for grants and subsidies administered by the ministry and for statutory advances to local government and other entities in respect of property taxes in non-municipal areas collected on their behalf by the Ministry of Finance. Estimated, 1980/81 Activity Estimates, 1981/82 Staff $ Staff $ General administration—Assistant Deputy ( 2) 60,414 Minister's office ( 3) 118,540 ( 182) 4,900,471 Consumer taxation ( 201) 5,918,750 ( 40) 5,443,781 Income taxation ( 33) 2,391,415 ( 30) 31,006,992 Real property taxation ( 30) 38,393,726 29,515,000 Less advances recovered 36,585,000 7,100,000 Assessment Authority Operating Grant 8,481,000 ( 254) 18,996,658 Total vote ( 267) 18,718,431 Classification by Standard Objects of Expenditure ( 254) 5,637,808 (01) Salaries—established ^..„.lj. ( 267) 6,277,249 (04) Salaries—temporary , 376,012 242,000 (10) Travel expense 454,441 250,775 (20) Professional and special services ..-..« , 219,140 308,500 (30) Office expense J,... 352,345 37,250 (35) Office furniture and equipment 56,664 2,325 (40) Advertising and publications — 90,000 (50) Materials and supplies 125,980 28,000 (55) Motor vehicles 60,000 (60) Rentals—outside suppliers 15,600 12,150,000 (80) Grants, contributions and subsidies 10,531,000 29,765,000 (90) Other expenditure 36,835,000 29,515,000 (99) Recoveries (Credit) 36,585,000 18,996,658 18,718,431 114 Vote 90 OFFICE OF THE COMPTROLLER GENERAL Description Under the Financial Control Act, the Comptroller General as Chief Accounting Officer of the province has broad authority over and is responsible for the quality and integrity of the financial management and control systems in use throughout the government. This includes the review and development of financial administration and accounting policies, together with related legislation The office maintains the central accounting, reporting and payment systems, including trusts' payroll, personnel, accounts payable verification, approval and expenditure control functions and prepares the annual Public Accounts and related reports. The office also provides an internal 'audit function for the independent review of the effectiveness and efficiency of financial control systems Estimated, 1980/81 Estimates Staff $ 1981/82 Staff ( 201) 4,738,337 Total vote ( 204) 6,014,700 Classification by Standard Objects of Expenditure ( 201) 4,208,272 (01) Salaries—established ( 204) 4,653,468 55,000 (04) Salaries—temporary 649,072 128,300 (10) Travel expense 236,175 137,265 (20) Professional and special services 82,000 183,400 (30) Office expense 275,911 26,100 (35) Office furniture and equipment 118,074 4,738,337 6,014,700 115 Vote 91 TREASURY AND ADMINISTRATION DIVISION Description This vote provides for the central direction and management of the ministry as well as certain government-wide functions. The internal functions are financial management, personnel services and information services. The government-wide functions are banking, investment and securities, and systems and data processing. This vote also provides for the further administrative and organizational development of the ministry. Estimated, 1980/81 Activity Estimates, 1981/82 Staff $ Staff $ ( 2) 284,943 Executive ( 4) 274,652 ( 2) 62,092 Assistant Deputy Minister's Office ( 3) 113,970 ( 8) 288,776 Personnel and payroll services ( 8) 604,985 ( 31) 2,480,968 Treasury ( 31) 2,827,289 ( 159) 10,249,098 Systems and data processing ( 171) 12,922,633 20,000 Less data processing recoveries ..td. 20,000 ( 12) 1,184,391 Administration ( 15) 2,084,326 71,800 Information services ( 2) 548,056 40,485,000 Interest on deposits 48,876,000 33,075,000 Less earnings from investments 48,875,990 ( 214) 22,012,068 Total vote ( 234) 19,355,921 Classification by Standard Objects of Expenditure ( 214) 3,614,829 (01) Salaries—established ( 234) 4,457,951 736,728 (04) Salaries—temporary 1,009,687 25,701 (10) Travel expense 416,800 1,815,000 (20) Professional and special services 1,929,642 7,520,000 (25) Data systems and processing 9,394,500 77,200 (30) Office expense 604,082 25,660 (35) Office furniture and equipment 208,205 399,800 (40) Advertising and publications 466,800 19,000 (50) Materials and supplies 83,244 — (60) Rentals—outside suppliers 50,000 (75) Acquisition—machinery and equipment 200,000 350,000 (80) Grants, contributions and subsidies 400,000 40,523,150 (90) Other expenditure 49,031,000 33,095,000 (99) Recoveries (Credit) 48,895,990 22,012,068 19,355,921 116 Vote 92 GOVERNMENT AGENCIES Description This vote provides for the 62 Government Agents located throughout the province. The agents and their staff perform a wide variety of functions to facilitate government administration and revenue collection. Appointments held by Government Agents include Collector of Taxes, Gold Commissioner, Water Recorder, Marriage Commissioner, Registrar of Voters, Registrar of Births, Deaths and Marriages, and Official Administrator. This vote also provides for the fees and expenses of the Courts of Revision and the Assessment Appeal Boards in hearing appeals of the property tax assessments. Estimated, 1980/81 Activity Estimates, 1981/82 Staff $ Staff $ ( 3) 438,882 General administration ( 5) 505,588 ( 55) 1,023,042 Vancouver Island Region SJ. ( 56) 1,156,862 ( 44) 858,797 Coast Region ( 45) 1,024,476 ( 51) 968,355 Cariboo Region ( 52) 1,098,792 ( 54) 1,003,765 North Central Region ( 55) 1,299,831 ( 37) 714,800 Northeast Region ( 38) 837,519 ( 24) 460,861 Northwest Region ( 25) 703,972 ( 66) 1,204,858 South Central Region ( 67) 1,451,974 ( 50 938,082 Kootenay Region ( 51) 1,130,066 280,000 Courts of Revision 468,500 367,500 Assessment Appeal Boards 638,000 ( 384) 8,258,942 Total vote ( 394) 10,315,580 Classification by Standard Objects of Expenditure ( 384) 6,896,832 (01) Salaries—established Tfl ( 394) 7,822,842 — (04) Salaries—temporary 508,105 590,000 (07) Fees and allowances—boards, courts 908,000 107,500 (10) Travel expense 256,400 137,500 (20) Professional and special services 20,000 228,750 (30) Office expense 424,185 123,360 (35) Office furniture and equipment 191,510 175,000 (75) Acquisition—machinery and equipment 184,538 8,258,942 10,315,580 117 Vote 93 PURCHASING COMMISSION Description The Purchasing Commission acts as the central purchasing agent for all ministries and provides a warehousing facility for certain goods. The Commission also provides a business machine repair service and a surplus office furniture and audio-visual equipment loan service. Activity Estimated, 1980/81 Estimates, 1981/82 $ HHHN' ' • Slllff S ( 59) 1,206,292 Purchasing Commission administration ( 61) 1,328,040 ( 5) 10 Warehousing (Net of recoveries) ( 5) 10 ( 29) 717,009 Business machine maintenance and repairs ( 28) 762,864 ( 6) 137,304 Surplusfurnitureandaudio-visualequipmentloans( 6) 152,782 ( 99) 2,060,615 Total vote ( 100) 2,243,696 Classification by Standard Objects of Expenditure ( 99) 1,907,667 (01) Salaries—established ( 100) 2,076,370 5,500 (04) Salaries—temporary 9,500 60,000 (10) Travel expense 67,500 (20) Professional and special services 35,000 46,000 (30) Office expense 49,000 12,000 (35) Office furniture and equipment 4,000 10,000 (40) Advertising and publications 10,000 1,474,000 (50) Materials and supplies ii.g 1,478,000 18,000 (55) Motor vehicles 8,000 10,000 (75) Acquisition—machinery and equipment 9,000 1,482,552 (99) Recoveries (Credit) 1,502,674 2,060,615 2,243,696 118 Vote 94 PROVINCIAL CAPITAL COMMISSION Description This vote provides for the Provincial Capital Commission which is responsible for preserving, upgrading and planning of the amenities for and within the Capital precinct; planning the allocation of undeveloped government properties within this area; managing development of certain of those properties which do not readily fall within the purview of single-purpose agencies, and administering the funds provided for the improvement and beautification projects within the Greater Victoria area in concert with the four core municipalities. Estimated, 1980/81 Estimates, 1981/82 Staff $ Staff $ ( 10) 827,245 Total vote ( 10) 803,546 Classification by Standard Objects of Expenditure ( 10) 280,345 (01) Salaries—established ( 10) 294,792 13,500 (04) Salaries—temporary 14,004 5,900 (10) Travel expense 6,000 30,000 (20) Professional and special services 19,000 10,500 (30) Office expense 7,950 2,000 (35) Office furniture and equipment 1,050 10,000 (40) Advertising and publications 8,000 35,000 (50) Materials and supplies 12,750 440,000 (80) Grants, contributions and subsidies 440,000 827,245 803,546 Vote 95 INTEREST ON THE PUBLIC DEBT Description This vote provides for the cost of interest on the provincial direct debt. Estimated, 1980/81 Estimates, 1981/82 _$ $ 19,500,000 Total vote 16,924,299 Classification by Standard Objects of Expenditure 19,500,000 (90) Other expenditure 16,924,299 119 Vote 96 CONTINGENCIES (ALL MINISTRIES) Description This vote provides for salary increases for established staff in all ministries as well as salaries for new positions, together with those costs for approved pre-retirement leave, banked vacation leave and banked educational leave not provided for elsewhere. This vote also provides for payments to the British Columbia Buildings Corporation for costs of building accommodation for all ministries not provided for elsewhere. Estimated, 1980/81 Estimates, 1981/82 $ $ 19,843,653 Total vote 12,600,000 Classification by Standard Objects of Expenditure 17,843,653 (01) Salaries—established 10,600,000 2,000,000 (60) Rentals—outside suppliers 2,000,000 19,843,653 12,600,000 Vote 97 BUILDING OCCUPANCY CHARGES Description This vote provides for payments to the British Columbia Buildings Corporation for rental and maintenance of buildings and office accommodation occupied by the ministry. Estimated, 1980/81 Estimates, 1981/82 $ $ 2,828,000 Total vote 4,257,000 Classification by Standard Objects of Expenditure 2,828,000 (60) Rentals—outside suppliers 4,257,000 120 MINISTRY OF FORESTS INDEX Vote No. Page 98 Minister's Office 124 99 Provincial Forest and Range Resource Management 125 100 Regional Forest and Range Resource Management 127 101 District Forest and Range Resource Management 129 102 Reservoirs , 130 103 Fire Suppression Program 131 104 Building Occupancy Charges 7. 131 105 Computer and Consulting Charges 132 121 MINISTRY OF FORESTS Summary Estimated, 1980/81 Vote Estimates, 1981/82 Staff $ No. Staff $ ( 5) 123,272 98 Minister's Office ( 5) 160,231 99 Provincial Forest and Range Resource Manage- ( 866) 38,244,960 ment ( 878) 40,167,894 100 Regional Forest and Range Resource Manage- ( 942) 43,262,340 ment ( 997) 45,626,030 101 District Forest and Range Resource Manage- (1,409) 61,509,309 ment (1,531) 58,710,846 10 102 Reservoirs 10 7,717,500 103 Fire Suppression Program 8,418,971 3,156,000 104 Building Occupancy Charges 10,392,117 2,913,797 105 Computer and Consulting Charges 6,160,063 156,927,188 169,636,162 Less efficiencies achieved to control — government growth 7,000,000 (3,222) 156,927,188 Total of ministry (3,411) 162,636,162 123 Vote 98 MINISTER'S OFFICE Description This vote provides for the office of the Minister of Forests, including his salary and expenses and those of his immediate staff. Estimated, 1980/81 Estimates, 1981/82 Staff $ Staff $ ( 5) 123,272 Total vote ( 5) 160,231 Classification by Standard Objects of Expenditure ( 5) 97,795 (01) Salaries—established ( 5) 116,013 (04) Salaries—temporary 6,208 19,477 (10) Travel expense 27,150 5,000 (30) Office expense 8,688 1,000 (35) Office furniture and equipment 2,172 123,272 160,231 124 Vote 99 PROVINCIAL FOREST AND RANGE RESOURCE MANAGEMENT Description Management Program— Provides executive direction for the ministry, including the Deputy Minister, Assistant Deputy Ministers, Chief Forester and their immediate staff, the Strategic Studies Branch which supplies the capability to conduct studies to obtain the information required in policy planning, alternative evaluations to assist in developing ministry policy objectives, and the evaluation of all ministry programs, including performance, and the Information Services Branch which provides for the dissemination of information concerning ministry activities. Finance and Support Services Program—Provides advice, policies and procedures pertaining to all general administration matters throughout the ministry, overall monitoring and control services for the ministry's financial, human and physical resources, arrangements for the general acquisition of properties, accommodation, equipment and its maintenance—through its five branches: Financial Services, Personnel Services, Systems Services, Legal and Administrative Services and Technical Services. Harvesting Program—Provides advice, policies and procedures pertaining to the inventory, planning, valuation, sale and disposal of Crown provincial timber and wood resources, overall monitoring and control services for provincial wood supplies—through its five branches: Inventory, Planning, Engineering, Valuation and Timber Management. Silviculture Program—Provides advice, policies, procedures and research services pertaining to the reforestation, care and enhancement of Crown provincial forests, overall monitoring and control services for provincial silvicultural and research activities, tree seeds and tree seedlings required for provincial reforestation projects—through its two branches: Silviculture Services and Research Services. Forest Protection Program—Provides advice, policies, procedures and research services pertaining to the application of fire and pest management activities directed toward reducing wood losses and protecting public and environmental values, sponsorship of the provincial forest fire control organization, operation of the ministry's air support program, and overall monitoring and control services for ministry forest protection activities. Range Program—Provides advice, policies and procedures pertaining to rehabilitation, care and enhancement of Crown provincial range lands, and overall monitoring and control services for ministry range management activities. Recreation Program—Provides advice, policies and procedures pertaining to protection of recreation and aesthetic values of Crown provincial forest and range lands outside of parks, and overall monitoring and control services for ministry recreation management activities. Estimated, 1980/81 Activity Estimates, 1981/82 Staff $ Staff $ ( 53) 2,531,756 Management Program ( 53) 2,437,843 ( 291) 8,143,147 Finance and Support Services Program ( 300) 15,792,903 ( 285) 11,006,716 Harvesting Program ( 285) 9,703,502 ( 202) 13,896,516 Silviculture Program ( 205) 9,572,982 ( 24) 1,776,241 Forest Protection Program ( 24) 2,060,946 ( 5) 434,442 Range Program ( 5) 284,059 6) 456,142 Recreation Program ( 6) 315,659 ( 866) 38,244,960 Total vote ( 878) 40,167,894 Vote 99—Continued Classification by Standard Objects of Expenditure ( 866) 21,164,900 (01) Salaries—established ( 878) 21,594,899 6,327,789 (04) Salaries—temporary 3,108,605 4,000 (07) Fees and allowances—boards, courts 17,376 1,580,803 (10) Travel expense 2,598,405 5,592,823 (20) Professional and special services 1,968,857 411,600 (30) Office expense 707,944 94,172 (35) Office furniture and equipment 122,896 212,513 (40) Advertising and publications 846,185 3,453,998 (50) Materials and supplies 3,937,576 423,485 (55) Motor vehicles 1,686,315 1,958,627 (60) Rentals—outside suppliers 640,116 1,605,647 (62) Rentals—intra-ministry 1,151,302 793,028 (70) Acquisition—land and buildings 1,040,053 551,510 (75) Acquisition—machinery and equipment 1,600,624 217,500 (80) Grants, contributions and subsidies 297,500 315 (90) Other expenditure 543 6,147,750 (98) Recoveries—intra-ministry (Credit) 1,157,302 38,244,960 40,167,894 126 Vote 100 REGIONAL FOREST AND RANGE RESOURCE MANAGEMENT Description Management Program—Provides direction and control for application of approved forest and range resource policies and programs in the six forest regions of the province, including the regional manager, the regional staff managers, their salaries and expenses and those of their immediate staff. Finance and Support Services Program—Provides co-ordination and monitoring for all finance and support service activities throughout the forest regions, including the hiring and training of personnel; the installation and maintenance of telecommunication systems; the acquisition and maintenance of property, and overall budgeting and accounting services. Harvesting Program—Provides co-ordination and monitoring for all inventory, planning, engineering, valuation and timber administration activities throughout the forest regions, including administration of the forest road system, preparation of wood supply analyses and the five-year harvesting plan alternatives. Silviculture Program—Provides co-ordination and monitoring for all reforestation, intensive silviculture and applied research activities in the forest regions including the allocation of Forest Act section 88 finances and preparation of five-year silviculture plan alternatives. Forest Protection Program—Provides co-ordination and monitoring for all fire suppression, fire protection and pest management activities in the forest regions including the allocation of Forest Act section 88 finances and preparation of five-year fire and pest management plan alternatives. Range Program—Provides co-ordination and monitoring for all range management activities in the forest regions on Crown provincial range lands, including the planning and implementation of Agriculture and Rural Development Subsidiary Agreement (ARDSA) Programs and the preparation of five-year range management plan alternatives. Recreation Program—Provides co-ordination and monitoring for all recreation activities in the forest regions outside parks, including representation of recreation interests and values in all development plans, construction of camp site equipment, and preparation of five-year recreation plan alternatives. Estimated, 1980/81 Staff $ Activity ( 39) 1,295,647 ( 338) 12,111,481 ( 393) 16,583,797 ( 81) 5,865,198 ( 55) 5,378,861 ( 25) 1,230,088 ( ID 797,268 ( 942) 43,262,340 Management Program g,^.,.-,...™,.,.., Finance and Support Services Program. Harvesting Program Silviculture Program Forest Protection Program Range Program Recreation Program Total vote ( 997) Estimates, 1981/82 Staff $ ( 41) 1,430,979 ( 361) 13,818,718 ( 413) 18,243,565 ( 88) 5,355,824 ( 57) 4,498,041 ( 26) 1,478,079 ( 11) 800,824 ( 997) 45,626,030 Vote 100—Continued Classification by Standard Objects of Expenditure ( 942) 20,256,347 (01) Salaries—established ( 998) 24,883,915 6,327,789 (04) Salaries—temporary 8,793,845 1,580,803 (10) Travel expense ^ 1,601,752 5,592,823 (20) Professional and special services 1,330,010 411,600 (30) Office expense 640,029 94,172 (35) Office furniture and equipment 184,362 212,513 (40) Advertising and publications 259,816 3,453,998 (50) Materials and supplies 4,849,143 423,484 (55) Motor vehicles 1,466 1,958,627 (60) Rentals—outside suppliers 1,853,005 1,605,647 (62) Rentals—intra-ministry 1,800,958 793,028 (70) Acquisition—land and buildings 85,794 551,509 (75) Acquisition—machinery and equipment 1,053,805 — (90) Other expenditure 89,088 — (98) Recoveries—intra-ministry (Credit) 1,800,958 43,262,340 45,626,030 128 Vote 101 DISTRICT FOREST AND RANGE RESOURCE MANAGEMENT Description Management Program—Provides supervision and control for implementation of approved forest and range resource policies and programs in the 46 forest districts of the province, including the district managers, operations superintendents, support services supervisors, their salaries and expenses and those of their immediate staff. Finance and Support Services Program—Provides accounting and clerical services, telecommunications, transportation, supervision and storage of property, and maintenance of buildings and equipment in provincial forest districts. Harvesting Program—Provides ongoing timber inventories and cruises; timber appraisals and the scaling of forest products; field administration of timber sales and harvesting permits including progress and performance inspections; supervision of road construction and maintenance, and collection of basic information for the preparation of five-year harvesting plan alternatives and annual performance reports in provincial forest districts. Silviculture Program—Provides collection of tree seed and planting of recently logged forest sites, areas disturbed by wildfire, and selected areas which have not become restocked naturally; ongoing tree regeneration surveys and plantation inspections; site preparation for reforestation projects; harvesting and weeding of plantations; spacing of juvenile stands; forest fertilization; sanitation spacing and conifer release projects; and the basic information for preparation of five-year silviculture plan alternatives and annual performance reports for provincial forest districts. Forest Protection Program—Provides fire prevention and fire hazard identification services; operation of fire detection units on the ground and in the air; operation of fire communication systems; training and direction of fire attack and control crews; ongoing insect and tree disease surveys and control projects; and the basic information for preparation of five-year protection plan alternatives and annual performance reports for provincial forest districts. Range Program—Provides ongoing planning, direction, and control of the use of Crown provincial range lands including the implementation and maintenance of range improvements, performance of range inventories and assessments, and the basic information for preparation of five-year range plan alternatives and annual performance reports for provincial forest districts. Recreation Program—Provides for the establishment and maintenance of recreation site facilities and trails on Crown provincial lands outside of parks including collection of information on potential or endangered recreation values, and recreation use; and the basic information for preparation of five- year recreation plan alternatives and annual performance reports for provincial forest districts. Estimated, 1980/81 Staff $ Activity Estimates, 1981/82 Staff $ ( 185) 5,516,577 ( 234) 7,598,595 ( 573) 23,047,872 ( 202) 10,278,076 ( 129) 10,241,198 ( 53) 2,154,788 ( 33) 2,672,203 (1,409) 61,509,309 Management Program ( 190) 286) 605) 217) 141) 55) 37) 5,960,752 7,990,198 21,512,731 9,223,987 9,067,217 2,237,496 2,718,465 Total vote (1,531) 58,710,846 Finance and Support Services Program. Harvesting Program Silviculture Program Forest Protection Program.. Range Program i..._u^.j^...iu Recreation Program 129 Vote 101—Continued Classification by Standard Objects of Expenditure (1,409) 30,834,646 (01) Salaries—established H,531) 36,898,324 8,437,053 (04) Salaries—temporary 10,yb5,4oy 2,107,737 (10) Travel expense 1,911,590 7,457,096 (20) Professional and special services 1,750,880 5481800 (30) Office expense . 390,231 125,564 (35) Office furniture and equipment 92,312 283^352 (40) Advertising and publications 78,436 4,605,332 (50) Materials and supplies 2,220,355 564,646 (55) Motor vehicles 2,172 2,611,503 (60) Rentals—outside suppliers 4,052,976 2,140,864 (62) Rentals—intra-ministry 2,981,544 1,057,370 (70) Acquisition—land and buildings 30,975 735,346 (75) Acquisition—machinery and equipment 183,444 — (90) Other expenditure - - 143,742 (98) Recoveries—intra-ministry (Credit) 2,981,544 61,509,309 58,710,846 Vote 102 RESERVOIRS Description This vote provides for the salvage of merchantable timber and the disposal of debris from pondage Estimated, 1980/81 Activity Estimates, 1981/82 $ $ 3,856,488 Program expenditure 3,618,374 Less recoveries from British Columbia Hydro and 3,856,478 Power Authority 3,618,364 10 Total vote HM-c.' 10 Classification by Standard Objects of Expenditure 180,471 (04) Salaries—temporary 528,119 20,000 (10) Travel expense 67,006 (20) Professional and special services 828,000 30,000 (30) Office expense 10,860 5,750 (40) Advertising and publications 6,516 351,100 (50) Materials and supplies 211,267 1,569,167 (60) Rentals—outside suppliers 1,869,300 — (62) Rentals—intra-ministry 5,430 1,700,000 (70) Acquisition—land and buildings — (75) Acquisition—machinery and equipment 5,430 (90) Other expenditure 91,876 (98) Recoveries—intra-ministry (Credit) 5,430 3,856,478 (99) Recoveries (Credit) 3,618,364 10 10 130 Vote 103 FIRE SUPPRESSION PROGRAM Description This vote provides for the costs of fighting and extinguishing forest and range fires on Crown lands. Estimated, 1980/81 Estimates, 1981/82 $ | $ 7,717,500 Total vote 8,418,971 Classification by Standard Objects of Expenditure 378,000 (01) Salaries—established 319,850 696,150 (04) Salaries—temporary 1,178,002 19,950 (10) Travel expense 51,911 2,262,200 (20) Professional and special services 437,295 11,000 (30) Office expense 20,174 1,500 (35) Office furniture and equipment 14,053 7,450 (40) Advertising and publications 12,065 1,575,000 (50) Materials and supplies 820,131 2,162,500 (60) Rentals—outside suppliers 4,802,358 21,000 (62) Rentals—intra-ministry 171,262 420,000 (70) Acquisition—land and buildings 210,793 157,500 (75) Acquisition—machinery and equipment 445,585 5,250 (90) Other expenditure 106,754 — (98) Recoveries—intra-ministry (Credit) 171,262 7,717,500 8,418,971 Vote 104 BUILDING OCCUPANCY CHARGES Description This vote provides for payments to the British Columbia Building Corporation for rental and maintenance of building and office accommodation occupied by the ministry. Estimated, 1980/81 Estimates, 1981/82 $ $ 3,156,000 Total vote 10,392,117 Classification by Standard Objects of Expenditure 3,156,000 (60) Rentals—outside suppliers 10,392,117 131 Vote 105 COMPUTER AND CONSULTING CHARGES Description Provides for payments to the British Columbia Systems Corporation for data processing and management system consulting services. Estimated, 1980/81 Estimates, 1981/82 $ ... . . |*4 $ 2,913,797 Total vote 6,160,063 Classification by Standard Objects of Expenditure 2,913,797 (25) Data systems and processing 6,160,063 132 MINISTRY OF HEALTH INDEX Vote No. Page 106 Minister's Office 136 107 Administration and Support Services 137 108 Preventive Services 139 109 Direct Community Care Services 141 110 Hospital Programs 143 111 Medical Services Commission 144 112 Emergency Health Services Commission 144 113 Forensic Psychiatric Services Commission 145 114 Alcohol and Drug Commission 146 115 Building Occupancy Charges „-. :..*; 146 116 Computer and Consulting Charges 147 133 MINISTRY OF HEALTH Summary Estimated, 1980/81 Vote Estimates, 1981/82 Staff $ No. Staff $ 6) 165,162 106 Minister's Office ( 6) 205,728 Administration and Support Services ( 669) 21,954,338 Preventive Services (1,316) 50,339,865 Direct Community Care Services (3,603) 336,349,487 Hospital Programs ( 217) 1,043,175,935 Medical Services Commission ,., 451,814,000 Emergency Health Services Commission 40,644,450 Forensic Psychiatric Services Commission ( 187) 6,235,795 Alcohol and Drug Commission ( 355) 10 Building Occupancy Charges 31,613,182 Computer and Consulting Charges 2,944,110 1350,358,339 1,985,276,900 Less efficiencies achieved to control — government growth 10,200,000 ( 646) 19,025,538 107 (1,296) 41,525,910 108 (3,519) 263,318,691 109 ( 215) 795,254,313 110 345,837,500 111 34,071,000 112 ( 187) 5,126,889 113 ( 361) 12,797,336 114 30,919,000 115 2,317,000 116 (6,230) 1350,358,339 Total of ministry (6,353) 1,975,076,900 135 Vote 106 MINISTER'S OFFICE Description This vote provides for the office of the Minister of Health, including his salary and expenses and those of his immediate staff. Estimated, 1980/81 Estimates, 1981/82 Staff $ Staff $ ( 6) 165,162 Total vote ( 6) 205,728 Classification by Standard Objects of Expenditure ( 6) 118,866 (01) Salaries—established ( 6) 126,728 13,354 (04) Salaries—temporary 30,000 21,942 (10) Travel expense 34,000 8,000 (30) Office expense 13,000 500 (35) Office furniture and equipment 500 500 (50) Materials and supplies LLL". 1,500 2,000 (60) Rentals—outside suppliers — 165,162 205,728 136 Vote 107 ADMINISTRATION AND SUPPORT SERVICES Description Deputy Minister's Office—Provides executive direction for the ministry, including funds for use in the ministry's program of development and promotion of better health. Executive Support Services—Provides executive direction for institutional and professional services and for direct community care services. Financial Services—Provides for the direction, co-ordination and planning of the ministry's financial activities as well as direct accounting services for community health and certain other programs. Management Services—Provides management services to evaluate existing and proposed operations and procedures, and provides central liaison with the British Columbia Buildings Corporation. The Support Services Centre provides central logistic and printing functions for the ministry and field, and other miscellaneous services for headquarters staff. Personnel Division—Provides staff recruitment, labour relations, staff development and negotiation service plus funding for employee relations costs. Data Processing and Management Information—Provides for computer and systems review, evaluation of the ministry's programs and liaison with the British Columbia Systems Corporation. Hearing Aid Regulation Act—Provides for registration and licensing of hearing aid dealers and consultants. Health Promotion and Information—Plans and implements health information programs for the public; provides for the planning, implementation and evaluation of an applied nutritional and health education program; provides agency funding for related programs; provides a broad occupational health program to the public servants of British Columbia and some Crown corporations, and provides an advisory service on matters of occupational safety, health and pollution to private industry and the public. The audio-visual production centre is now included in the Ministry of Provincial Secretary and Government Services. Planning and Development—Responsible for the co-ordination and direction of the ministry's planning and development activities and provides registrar services of vital statistics. Supply and Services—Provides linen service in the Lower Mainland and Victoria, maintenance of hospital equipment, furnishings and an escort and transportation service. Activity Estimates, 1981/82 Staff $ Deputy Minister's Office ( 8) 1,010,696 Executive support services ( 6) 370,199 Financial services ( 38) 846,073 Management services ( 29) 1,132,386 Personnel Division ( 39) 1,715,906 Data processing and management information ( 17) 497,400 Hearing Aid Regulation Act ( 1) 26,276 Health promotion and information ( 72) 4,200,555 Less recoveries Planning and development ( 114) 3,413,666 Supply and services ( 345) 18,847,893 Less recoveries 10,106,712 Total vote ( 669) 21,954,338 Estimj ted, 1980/81 Staff $ ( 7) 1,079,076 ( 9) 341,090 ( 26) 489,339 ( 26) 945,657 ( 33) 1,440,468 ( 11) 338,991 ( 1) 25,952 ( 69) 3,646,105 5,000 ( 114) 3,023,411 ( 350) 14,046,449 6,346,000 ( 646) 19,025,538 137 Vote 107—Continued Classification by Standard Objects of Expenditure ( 646) 12,465,788 (01) Salaries—established ( 669) 14,190,850 761,430 (04) Salaries—temporary 1,299,663 58,000 (07) Fees and allowances—boards, courts 57,550 756,250 (10) Travel expense 978,589 1,527,500 (20) Professional and special services 1,566,706 337,600 (30) Office expense 749,800 163,670 (35) Office furniture and equipment 143,131 576,000 (40) Advertising and publications 732,804 7,180,100 (50) Materials and supplies 10,685,177 125,000 (55) Motor vehicles 151,800 33,000 (60) Rentals—outside suppliers 29,280 486,200 (75) Acquisition—machinery and equipment 550,700 906,000 (80) Grants, contributions and subsidies 925,000 6,351,000 (99) Recoveries for materials and supplies (Credit) 10,106,712 19,025,538 21,954,338 138 Vote 108 PREVENTIVE SERVICES Description Headquarters—preventive services—Provides for salaries and expenses of headquarters staff not assigned to specific programs. Field administration—Provides for administrative services, supplies support services vehicle operation for health district programs which are common to two or more programs. Public Health Nursing—Provides for community health services. Public health nurses deliver direct health care to persons of all ages and circumstances in a variety of settings. Emphasis is on prevention, health education and health promotion. Services include perinatal, infant, pre-school and school programs, adult care, geriatric services, epidemiology, communicable disease control and other services related to early identification, facilitation of treatment and follow-up of health programs. Speech and hearing service— Provides for an accountable speech pathology service to the people of British Columbia in order to resolve or measurably reduce the effect of individual communication disorders and delivers service through public health units and schools in co-operation with other provincial and federal ministries. The division emphasizes prevention of communication disorders and problems secondary to speech and hearing disorders. Public Health Inspection—Administration of the Health Act and various regulations and standards related to environmental health, includes regulations dealing with food premises, swimming pools, water, supplies, housing, small sewage disposal systems, community care facilities and general sanitation. Dental Health Services—Provides dental health care throughout the province by means of dental staff located in health units, and provides financial assistance to agencies and persons to promote good dental care or to provide dental services on behalf of the ministry. Epidemiology—Responsible for the purchase, distribution, and control of the province's vaccine inventory. Staff act as consultants in planning, development and evaluation of strategies for the prevention and control of disease. Grants—Health Services—Provides grants for the del ivery of public health services to the Capital Regional District and municipalities in Greater Vancouver. Vancouver Bureau—A Vancouver-based office which is responsible for the distribution of pharmacy products to clients of certain programs, and maintenance of the provincial health building; provides laboratory services for the diagnosis and control of communicable disease and acts as the medical microbiology reference and referral centre for British Columbia; provides for a central control service for the inter-change of venereal disease information; operates a main clinic in Vancouver and provides policy procedures for the control of these infections throughout the province; provides equipment, supplies, medications and trained assistance to patients with renal failure, cronhn's disease, hemophilia; provides rehabilitative medical services and vocational training to those who suffer a physical, mental, or social handicap which prevents their seeking and obtaining gainful employment; directs the discovery of new active cases of tuberculosis and their treatment by either divisional or private physicians; maintains a preventive and informational service; conducts statistical reviews; arranges special skin testing and X-rays where indicated; supervises the distribution of antimicrobial drugs; maintains a central registry and directs a contact tracing service. Refugee Settlement Program—Provides for health costs related to immigrant refugees. 139 Vote 108—Continued Estimated, 1980/81 Staff $ Activity Estimates, 1981/82 Staff $ ( 11) 386,236 Headquarters—Preventive Services ( 11) 377,665 ( 326) 7,508,820 Field administration ( 327) 8,076,081 ( 405) 9,171,453 Public health nursing ( 405) 11,735,070 ( 110) 3,722,339 Speech and hearing service ( 108) 3,749,005 ( 99) 2,613,301 Public health inspection ( 98) 2,767,203 ( 55) 1,637,428 Dental health services ( 71) 2,092,249 ( 3) 1,114,076 Epidemiology ( 3) 1,264,888 60,000 Less recoveries — 4,093,195 Grants—health services 5,539,096 ( 287) 11,339,062 Vancouver Bureau ( 293) 13,538,608 — Refugee settlement program 1,200,000 (1,296) 41,525,910 Total vote (1,316) 50,339,865 Classification by Standard Objects of Expenditure (1,296) 26,416,795 (01) Salaries—established (1,316) 30,777,325 932,100 (04) Salaries—temporary 1,264,424 1,320,000 (10) Travel expense 1,566,436 1,340,000 (20) Professional and special services 2,549,475 389,855 (30) Office expense 449,234 361,065 (35) Office furniture and equipment 257,010 85,000 (40) Advertising and publications 86,500 5,004,000 (50) Materials and supplies 5,992,291 408,500 (55) Motor vehicles 466,444 10,400 (60) Rentals—outside suppliers 13,500 409,000 (75) Acquisition—machinery and equipment 568,830 4,909,195 (80) Grants, contributions and subsidies 6,348,396 60,000 (99) Recoveries (Credit) — 41,525,910 50,339,865 140 Jl Vote 109 DIRECT COMMUNITY CARE SERVICES Description Executive and Clerical Care Services—Provides for salaries and expenses of headquarters staff not assigned to specific programs. Grants—Special care services—Provides funds to support agencies providing general and mental health related services. These agencies provide an extension of the ministry's programs, including assistance to individuals who incur excessive medical and related costs not covered by existing plans as well as assistance to isolated communities. Provides for staff to evaluate and administer the use of the funds. Community Care Facilities Licensing Boards—Provides for the administration of the Community Care Facility Act and the licensing of adult and child care facilities thereunder, and ensures that preschool teachers have suitable qualifications. The two boards (adult care and child care) also administer legislation and assess the need for additional and improved facilities for personal care and intermediate care. Long Term Care Program—Provides for administrative expenses, benefits, payments for services and grants, contributions and subsidies for those people who cannot live without help because of health-related problems but do not warrant care in an acute-care hospital, care may be provided in the home, a community care facility or an extended-care hospital. Home Care Services—Provides and assists in the co-ordination of health care services to ill or handicapped residents of British Columbia whose physical, social and emotional needs can be met responsibly and safely within the home environment, and provides care to persons of all ages with both acute and chronic conditions. Patients are admitted to the program from hospitals and the community. Community Physiotherapy Program—Provides community-based physiotherapy and other rehabilitation services to acute chronically ill and disabled patients, clients, and potential clients referred through home care, long term care and preventive programs, by direct treatment, maintenance, follow-up, assessment, education, and consultation in association with other programs based in hospitals, clinics, schools, agencies and care facilities. Va//eyv7ew Hospital—Provides assessment and treatment services for psycho-geriatric long term care clients, and provides specialized in-patient care for psycho-geriatric clients who are not suitable for placement in community facilities, who may be discharged from acute-care hospitals. Dellview Hospital—Provides in-patient care for psycho-geriatric long term care clients, and education and preventive programs in association with home care, long term care and public health and local resources. Pearson Hospital—Provide in-patient services for extended care, tuberculosis and polio-respiratory patients and a therapeutic out-patient program to prevent or delay the admission of people who have qualified for intermediate or extended care. Mental Health Services—Provides for diagnostic, consultative and treatment services to mentally ill persons and for the development and implementation of a wide variety of community based programs; provides specialized adult residential care supervised by mental health staff, for mentally disordered persons in the community; operates a family and children's clinic, a psychological education clinic for working with children within the school system, and a residential treatment centre for adolescents with psychological, social and learning problems; provides mental health services for adults and children residing in Burnaby; provides funds to support agencies providing health related services as an extension of the ministry's programs, and provides in-patient care (through the Riverview Hospital) for the acute and chronic psychiatric patient under the provisions of the Mental Health Act, including consultative and support services to community-based programs and acute psychiatric units. 141 (3,519) 263,318,691 Vote 109—Continued Estimated, 1980/81 Activity Estimates, 1981/82 Staff $ Staff $ — Executive and clerical-care services ( 2) 120,312 ( 4) 5,427,265 Grants—special care services ( 4) 6,985,636 ( 7) 373,348 Community care facilities licensing boards ( 7) 431,711 ( 120) 161,972,984 Long term care program ( 119) 212,853,918 ( 260) 11,127,394 Home care program ( 260) 15,419,004 ( 26) 621,398 Community physiotherapy program ( 26) 639,554 ( 510) 13,615,558 Valleyview Hospital ( 510) 16,448,244 ( 120) 2,944,888 Dellview Hospital ( 111) 3,405,394 ( 368) 8,252,230 Pearson Hospital ( 365) 9,421,697 (2,104) 58,983,626 Mental health services (2,199) 70,624,017 Total vote (3,603) 336,349,487 Classification by Standard Objects of Expenditure (3,519) 69,390,221 (01) Salaries—established (3,603) 82,466,267 5,578,268 (04) Salaries—temporary 7,971,563 11,000 (07) Fees and allowances—boards, courts 11,000 1,122,500 (10) Travel expense 1,351,133 4,800,500 (20) Professional and special services 5,979,245 307,945 (30) Office expense 324,331 231,025 (35) Office furniture and equipment 296,693 42,500 (40) Advertising and publications 11,371 9,403,079 (50) Materials and supplies 10,539,576 76,000 (55) Motor vehicles 123,500 7,500 (60) Rentals—outside suppliers 25,112 603,000 (75) Acquisition—machinery and equipment „efo. 736,300 171,740,653 (80) Grants, contributions and subsidies 226,509,896 4,500 (90) Other expenditure 3,500 263,318,691 336,349,487 142 Vote 110 HOSPITAL PROGRAMS Description This vote provides for the costs of administration and provision of both in-patient and out-patient hospital benefits and provincial share of hospital construction and equipment costs. Three levels of inpatient care are benefits under the Hospital Insurance Act, namely, acute, rehabilitation and activation and extended care. Out-patient services covered include emergency services for accidents and sickness, day care treatment, diagnostic services and physiotherapy. Estimated, 1980/81 Activity Estimates, 1981/82 Staff $ Staff $ ( 215) 5,681,313 Administration ( 217) 7,256,765 744,223,000 Grants to hospitals—operating 979,079,170 32,350,000 Grants to hospitals—capital 41,840,000 13,000,000 Grants to hospitals—equipment 15,000,000 ( 215) 795,254,313 Total vote ( 217)1,043,175,935 Classification by Standard Objects of Expenditure ( 215) 4,718,313 (01) Salaries—established ( 217) 5,284,008 99,000 (04) Salaries—temporary 163,000 10,000 (07) Fees and allowances—boards, courts 10,000 300,000 (10) Travel expense 412,500 323,000 (20) Professional and special services 1,087,797 165,000 (30) Office expense 168,500 40,000 (35) Office furniture and equipment. 29,140 20,000 (40) Advertising and publications 70,000 — (50) Materials and supplies 8,320 6,000 (55) Motor vehicles ^A.Jbc 14,000 — (60) Rentals—outside suppliers 8,000 789,573,000 (80) Grants, contributions and subsidies 1,035,919,170 — (90) Other expenditure 1,500 795,254,313 1,043,175,935 143 Vote 111 MEDICAL SERVICES COMMISSION Description The Commission provides administration of the Medical Services Plan, collects premiums from the subscribers, and pays the cost of the insured medical care of the province to participating practitioners mainly on a fee-for-service basis, but also on a salaried or sessional basis. This vote covers the province's subsidies of premiums for low-income residents and any deficiencies not covered by premiums or other revenues. In addition, this vote provides for the administration of the Dental Care Plan payments for insured services rendered to the entitled residents of the province. Estimated, 1980/81 Activity Estimates, 1981/82 n $ 345,837,500 Medical Services Plan 377,200,000 — Dental Care Plan 74,614,000 345,837,500 Total vote 451,814,000 Classification by Standard Objects of Expenditure 345,837,500 (80) Grants, contributions and subsidies 451,814,000 Vote 112 EMERGENCY HEALTH SERVICES COMMISSION Description This vote provides for a ground and air ambulance service throughout the province. The commission operates a plant for the construction of ambulances; conducts training courses for emergency medical assistants and paramedic crews; conducts and co-ordinates basic instruction in first-aid and cardio pulmonary resuscitation throughout the province; advises on emergency department standards of care and physical planning in acute care hospitals, and co-ordinates the ministry's responsibilities in disaster planning. Estimated, 1980/81 Estimates, 1981/82 $ $ 34,071,000 Total vote 40,644,450 Classification by Standard Objects of Expenditure (10) Travel expense 325,200 25,410,000 (20) Professional and special services 30,495,366 195,000 (30) Office expense 154,000 22,000 (35) Office furniture and equipment 26,000 5,000 (40) Advertising and publications 5,000 2,184,500 (50) Materials and supplies 2,291,000 1,109,000 (55) Motor vehicles 593,400 661,000 (60) Rentals—outside suppliers 751,000 15,000 (70) Acquisition—land and buildings — 757,000 (75) Acquisition—machinery and equipment 910,000 (80) Grants, contributions and subsidies 37,000 3,912,500 (90) Other expenditure 5,281,484 (99) Recoveries from the Workers' Compensation rebates 200,000 and insurance claims (Credit) 225,000 34,071,000 40,644,450 144 Vote 113 FORENSIC PSYCHIATRIC SERVICES COMMISSION Description This vote provides for forensic psychiatric services to the courts and justice agencies in the province on an in-patient, out-patient and consultative basis. Estimated, 1980/81 Estimates, 1981/82 Staff $ Staff $ ( 187) 5,126,889 Total vote ( 187) 6,235,795 Classification by Standard Objects of Expenditure ( 187) 3,716,196 (01) Salaries—established ( 187) 4,341,443 264,193 (04) Salaries—temporary 292,988 — (07) Fees and allowances—boards, courts 14,300 47,000 (10) Travel expense 56,639 766,000 (20) Professional and special services 1,178,680 31,000 (30) Office expense 30,956 9,000 (35) Office furniture and equipment 15,000 1,000 (40) Advertising and publications — 191,500 (50) Materials and supplies 229,500 10,000 (60) Rentals—outside suppliers 10,000 40,000 (75) Acquisition—machinery and equipment 10,289 51,000 (80) Grants, contributions and subsidies 56,000 5,126,889 6,235,795 145 Vote 114 ALCOHOL AND DRUG COMMISSION Description This vote provides assessment and treatment programs to rehabilitate individuals dependant on alcohol, narcotic or controlled drugs through a wide variety of programs offered in community clinics and through residential treatment centres. Estimated, 1980/81 Activity Estimates, 1981/82 Staff $ Staff $ ( 361) 15,597,336 Alcohol and Drug Commission ( 355) 18,392,285 2,800,000 Less recoveries (Credit) 18,392,275 ( 361) 12,797,336 Total vote ( 355) 10 Classification by Standard Objects of Expenditure ( 361) 7,198,367 (01) Salaries—established ( 355) 7,960,410 715,000 (04) Salaries—temporary 1,246,637 167,000 (10) Travel expense 176,441 610,000 (20) Professional and special services 530,615 123,000 (30) Office expense 137,349 5,000 (35) Office furniture and equipment 23,190 — (40) Advertising and publications 8,500 705,000 (50) Materials and supplies 700,249 2,000 (60) Rentals—outside suppliers 1,900 20,000 (75) Acquisition—machinery and equipment 57,997 6,051,969 (80) Grants, contributions and subsidies 7,548,997 (99) Recoveries from Drug, Alcohol and Cigarette Educa- 2,800,000 tion, Prevention and Rehabilitation Fund (Credit) 18,392,275 12,797,336 10 Vote 115 BUILDING OCCUPANCY CHARGES Description This vote provides for payments to the British Columbia Buildings Corporation for rental and maintenance of building accommodation occupied by the ministry. Estimated, 1980/81 Estimates, 1981/82 $ $ 30,919,000 Total vote 31,613,182 Classification by Standard Objects of Expenditure 30,919,000 (60) Rentals—outside suppliers 31,613,182 146 Vote 116 COMPUTER AND CONSULTING CHARGES Description This vote provides for payments to the British Columbia Systems Corporation for data processing and management consulting services. Estimated, 1980/81 Estimates, 1981/82 $ $ 2,317,000 Total vote 2,944,110 Classification by Standard Objects of Expenditure 2,317,000 (25) Data systems and processing 2,944,110 147 MINISTRY OF HUMAN RESOURCES INDEX Vote No. Page 117 Minister's Office 152 118 Direct Community Services and Administrative Support 153 119 Services for Families and Children 154 120 Health Services 155 121 Community Projects 155 122 G.A.I.N. Programs 156 123 Special Programs for the Retarded 157 124 Building Occupancy Charges 157 125 Computer and Consulting Charges 158 149 MINISTRY OF HUMAN RESOURCES Summary Estimated, 1980/81 Vote Staff $ No. ( 8) 212,051 117 118 (3,042) 73,702,067 ( 269) 87,159,254 119 71,279,283 120 21,945,031 121 ( 11) 433,603,501 122 (1,500) 52,111,454 123 17,569,000 124 5,364,000 125 762,945,641 (4,830) 762,945,641 Estimates, 1981/82 Staff $ Minister's Office ( 8) 233,936 Direct Community Services and Administrative Support (3,161) 85,100,643 Services for Families and Children ( 342) 103,554,638 Health Services 72,947,243 Community Projects 26,409,217 G.A.I.N. Programs ( 13) 467,150,397 Special Programs for the Retarded (1,509) 60,615,917 Building Occupancy Charges 21,601,000 Computer and Consulting Charges 6,458,500 844,071,491 Less efficiencies achieved to control government growth 8,000,000 Total of ministry (5,033) 836,071,491 151 Vote 117 MINISTER'S OFFICE Description This vote provides for the office of the Minister of Human Resources, including her salary and expenses and those of her immediate staff. Estimated, 1980/81 Estimates, 1981/82 Staff $ ;^* Staff $ ( 8) 212,051 Total vote ( 8) 233,936 Classification by Standard Objects of Expenditure ( 8) 132,221 (01) Salaries—established ( 8) 146,206 14,500 (04) Salaries—temporary 8,770 28,600 (10) Travel expense 1.'. 22,420 500 (20) Professional and special services ~„J_ 500 32,730 (30) Office expense 53,410 2,900 (35) Office furniture and equipment 2,000 600 (50) Materials and supplies 630 212,051 233,936 152 Vote 118 DIRECT COMMUNITY SERVICES AND ADMINISTRATIVE SUPPORT Description This vote provides for direct services to people throughout the province through local offices staffed with employees trained in identifying the services most suited to each individual. It also provides for the central direction and support services for the ministry. Estimated, 1980/81 Activity Estimates, 1981/82 Staff $ Staff $ ( 25) 746,064 Ministry Executive ( 34) 1,203,314 ( 431) 12,739,800 Administrative and Program Support Staff ( 472) 16,302,233 (2,586) 60,216,203 Field Operations (2,655) 67,595,096 (3,042) 73,202,067 Total vote (3,161) 85,100,643 Classification by Standard Objects of Expenditure (3,042) 61,252,090 (01) Salaries—established (3,161) 69,540,940 3,914,530 (04) Salaries—temporary 5,461,304 3,279,158 (10) Travel expense 4,020,620 1,674,482 (20) Professional and special services 1,985,967 1,681,076 (30) Office expense 1,906,996 431,594 (35) Office furniture and equipment 671,015 475,200 (40) Advertising and publications 513,216 252,284 (50) Materials and supplies 237,395 588,000 (55) Motor vehicles 567,500 500 (60) Rentals—outside suppliers 48,780 30,230 (75) Acquisition—machinery and equipment 46,590 122,416 (80) Grants, contributions and subsidies 507 (90) Other expenditure 100,320 73,702,067 85,100,643 153 Vote 119 SERVICES FOR FAMILIES AND CHILDREN Description Adoptions, foster homes and child care resources—Provides a spectrum of services for those children not able to remain with their own families and homes. It also provides for the purchase of any goods or services necessary for the well-being of any child under care of the Superintendent of Child Welfare. Family support services—Provides a spectrum of services offering support to children and families within the context of their own home and community. These services provide the support and intervention necessary to enable children to remain with their own families. (This activity amalgamates the previous activities called rehabilitation resources program, special services to children, child day care, infant development, youth incentive program and family support homemaker services.) Estimated, 1980/81 Activity Estimates, 1981/82 Staff $ Staff $ Adoptions, foster homes and child care resources ( 201) 50,292,130 (net of recoveries) ( 265) 59,750,290 ( 68) 36,867,124 Family support services ( 77) 43,804,348 ( 269) 87,159,254 Total vote ( 342) 103,554,638 Classification by Standard Objects of Expenditure ( 269) 5,196,509 (01) Salaries—established ( 342) 7,434,000 869,016 (04) Salaries—temporary S£c 1,190,927 158,864 (10) Travel expense afci. 192,926 41,015,916 (20) Professional and special services..^* .=:..,. 51,484,518 34,763 (30) Office expense 42,063 20,394 (35) Office furniture and equipment "d 147,859 83,290 (40) Advertising and publications jii*Zi* 123,459 531,444 (50) Materials and supplies z 603,790 (55) Motor vehicles 50,000 6,760 (60) Rentals—outside suppliers 10,938 69,148 (75) Acquisition—machinery and equipment 76,309 40,911,797 (80) Grants, contributions and subsidies 44,197,849 1,738,647 (99) RecoveriesfromHealthandWelfareCanadarefamily allowances (Credit) 2,000,000 87,159,254 103,554,638 154 J Vote 120 HEALTH SERVICES Description Pharmacare Program—Provides a subsidy toward the cost of drugs for residents of British Columbia. Health Care Program—Provides for the health needs of recipients of G.A.I.N. programs and Children-in-Care. Estimated, 1980/81 Activity Estimates, 1981/82 55,105,400 Pharmacare Program 65 rjoo 000 16,173,883 Health Care Program 7 947243 71,279,283 jf£ Total vote 72,947,243 Classification by Standard Objects of Expenditure 71,279,283 (80) Grants, contributions and subsidies 72,947,243 Vote 121 COMMUNITY PROJECTS Description Community Grants Program—Provides grant and purchase of service funding to nonprofit societies to provide community-based services that complement and supplement client and ministry needs. Residential Care—Provides for the cost of community-based residential care and service for the physically handicapped, retarded and those needing short-term rehabilitation. Seniors Counselling Service—Volunteer senior citizens are available to other senior citizens to discuss issues of concern and to assist in obtaining access to services and resources. Estimated, 1980/81 Activity Estimates, 1981/82 $ $ 7,533,556 Community Grants Program 8,628,447 14,173,690 Residential care (net of recoveries) 17,468,035 237,785 Seniors Counselling Service 312,735 21,945,031 Total vote 26,409,217 Classification by Standard Objects of Expenditure 5,149,992 (20) Professional and special services 7,682,375 17,295,039 (80) Grants, contributions and subsidies 19,326,842 100,000 (90) Other expenditure 600,000 (99) Recoveries from the Public Trustee (Credit) 600,000 21,945,031 26,409,217 155 Vote 122 G.A.I.N. PROGRAMS Description Income Assistance and Handicapped Benefits—Provides financial assistance to British Columbians unable to provide a basic standard of living for themselves and a minimum guaranteed income for handicapped persons. Special allowances are also available to meet special needs. Adult Rehabilitation Services—Provides opportunities for persons who are on income assistance or who are handicapped to receive training and rehabilitation services. Seniors Supplement—Provides an additional monthly benefit to senior citizens who are in receipt of Federal Old Age Security and Guaranteed Income Supplement, or the Federal Spouse's Allowance, to ensure a minimum guaranteed income. Shelter Aid for Elderly Renters—Provides rental assistance to senior citizens based upon a reasonable distribution of income and rent. Renters' Tax Credit— Provides financial benefits to any British Columbian over the age of 16 years with limited or no taxable income and who pays rent for his/her principal residence. By arrangement with the Federal Government, this benefit is claimed at the time annual income tax returns are filed. Bus Pass Program—Provides a subsidized bus pass to handicapped persons who qualify for G.A.I.N. benefits, persons aged 60 to 64 who receive G.A.I.N. benefits, and senior citizens who receive the Federal Guaranteed Income Supplement. Estimated, 1980/81 Activity Estimates, 1981/82 Staff $ Staff $ ( 10) 363,300,755 Income Assistance and Handicapped Benefits ( 11) 395,369,000 ( 1) 12,402,746 Adult Rehabilitation Services ( 2) 14,561,397 24,700,000 Seniors Supplement 25,500,000 9,200,000 S.A.F.E.R 9,000,000 24,000,000 Renters' Tax Credit 20,500,000 — Bus Pass Program 2,220,000 ( 11) 433,603,501 Total vote ,_^. „*. ( 13) 467,150,397 Classification by Standard Objects of Expenditure ( 11) 277,657 (01) Salaries—established tlis ( 13) 341,095 299,891 (04) Salaries—temporary 364,443 20,202 (10) Travel expense ,18 83,061 80,002 (20) Professional and special services -..u'-xi 113,478 5,183 (30) Office expense 6,403 2,059 (35) Office furniture and equipment [...:..:. ■ 2,505 60,399 (50) Materials and supplies 74,364 80,162 (60) Rentals—outside suppliers .'.'.™ii£. 74,188 28,470 (75) Acquisition—machinery and equipment .'.'U^EW, 66,429 432,749,476 (80) Grants, contributions and subsidies 466,024,431 433,603,501 467,150,397 156 Vote 123 SPECIAL PROGRAMS FOR THE RETARDED Description This vote provides for the costs of operating three institutions—Woodlands, Tranquille and Glendale—which provide residential care, nursing care, and special schooling for retarded children and adults. Estimated, 1980/81 Activity Estimates, 1981/82 Staff $ Staff $ (1,025) 28,880,336 Woodlands (1,034) 34,398,661 ( 475) 12,156,520 Tranquille ( 475) 13,892,321 11,074,598 Glendale 12,324,935 (1,500) 52,111,454 Total vote (1,509) 60,615,917 Classification by Standard Objects of Expenditure (1,500) 28,322,006 (01) Salaries—established (1,509) 33,159,193 5,430,330 (04) Salaries—temporary 6,913,053 156,691 (10) Travel expense 212,999 1,828,084 (20) Professional and special services 1,632,462 111,215 (30) Office expense 175,854 49,469 (35) Office furniture and equipment 52,538 1,821 (40) Advertising and publications 4,221 4,211,464 (50) Materials and supplies 5,073,926 60,475 (55) Motor vehicles 93,573 10,705 (60) Rentals—outside suppliers 10,448 515,431 (75) Acquisition—machinery and equipment 564,331 11,380,188 (80) Grants, contributions and subsidies 12,687,047 33,575 (90) Other expenditure 36,272 52,111,454 60,615,917 Vote 124 BUILDING OCCUPANCY CHARGES Description This vote provides for payments to the British Columbia Buildings Corporation for rental and maintenance of buildings and office accommodation occupied by the ministry. Estimated, 1980/81 Estimates, 1981/82 17,569,000 Total vote 21,601,000 Classification by Standard Objects of Expenditure 17,569,000 (60) Rentals—outside suppliers 21,601,000 157 Vote 125 COMPUTER AND CONSULTING CHARGES Description This vote provides for payments to the British Columbia Systems Corporation for data processing and management consulting services. Estimated, 1980/81 Estimates, 1981/82 $ $ 5,364,000 Total vote ..^ 6,458,500 Classification by Standard Objects of Expenditure 5,364,000 (25) Data systems and processing 6,458,500 158 J MINISTRY OF INDUSTRY AND SMALL BUSINESS DEVELOPMENT INDEX Vote No. Page 126 Minister's Office 162 127 Administration 163 128 Trade and Industry Division 164 129 Program Implementation and Co-ordination 164 130 Small Business Services 165 131 Grants 165 132 North East Coal Development :, 166 133 British Columbia Railway—Debt Servicing 166 134 Federal-Provincial Shared Cost Programs 166 135 Building Occupancy Charges 167 136 Computer and Consulting Charges 167 159 MINISTRY OF INDUSTRY AND SMALL BUSIES DEVELOPMENT Summary Estimated, 1980/81 Vote Staff $ No. ( 7) 187,509 126 ( 76) 4,181,903 127 ( 31) 3,104,280 128 ( 26) 1,281,020 129 ( 9) 2,031,695 130 5,765,500 131 — 132 — 133 41,032,000 134 715,000 135 849,000 136 Estimates, 1981/82 Staff $ Minister's Office ( 7) 204,312 Administration ( 77) 5,067,086 Trade and Industry Division ( 31) 3,681,067 Program Implementation and Co-ordination...( 31) 5,383,039 Small Business Services ( 4) 1,233,035 Grants 7,112,500 North East Coal Development 22,930,000 British Columbia Railway—Debt Servicing 70,000,000 Federal-Provincial Shared Cost Programs 29,895,806 Building Occupancy Charges 1,027,000 Computer and Consulting Charges 913,800 59,147,907 147,447,645 Less efficiencies achieved to control — government growth 400,000 ( 149) 59,147,907 Total of ministry ( 150) 147,047,645 161 Vote 126 MINISTER'S OFFICE Description This vote provides for the office of the Minister of Industry and Small Business Development, including his salary and expenses and those of his immediate staff. Estimated, 1980/81 Estimates, 1981/82 Staff $ Staff $ ( 7) 187,509 ( 7) 204,312 Classification by Standard Objects of Expenditure ( 7) 140,009 (01) Salaries—established ( 7) 150,812 39,000 (10) Travel expense 45,000 8,000 (30) Office expense 8,000 500 (35) Office furniture and equipment £'„ 500 187,509 204,312 162 Vote 127 ADMINISTRATION Description General administration includes the Deputy Minister's Office and provides executive direction for the ministry as well as administrative services to the operating branches of the ministry. Central Statistics Bureau provides statistical information and analytical support for the ministry, other agencies of the province and in certain cases for the business community. Economic Analysis and Research Bureau is responsible for performing specific sectoral and regional analyses and developing appropriate sector strategies for carrying out the economic plans and policies of the province. Estimated, 1980/81 Activity Estimates, 1981/82 Staff $ II Staff $ ( 18) 993,610 General administration ( 23) 1,130,463 ( 22) 1,272,786 Central Statistics Bureau ( 22) 1,893,109 ( 36) 1,915,507 Economic Analysis and Research Bureau ( 32) 2,043,514 ( 76) 4,181,903 Total vote ( 77) 5,067,086 Classification by Standard Objects of Expenditure ( 76) 1,914,062 (01) Salaries—established ( 77) 2,151,149 828,091 (04) Salaries—temporary 1,019,101 51,000 (07) Fees and allowances—boards, courts — 253,350 (10) Travel expense 150,586 690,000 (20) Professional and special services 1,352,075 151,000 (30) Office expense 168,350 41,400 (35) Office furniture and equipment 22,125 120,000 (40) Advertising and publications 147,000 50,000 (50) Materials and supplies 43,700 7,000 (55) Motor vehicles 8,000 36,000 (60) Rentals—outside suppliers .'. 5,000 (70) Acquisition—land and buildings 5,000 35,000 (90) Other expenditure — 4,181,903 5,067,086 163 Vote 128 TRADE AND INDUSTRY DIVISION Description This division provides a wide range of market development and promotional programs designed to assist existing businesses, encourage new industry and develop trade in British Columbia. Estimated, 1980/81 Estimates, 1981/82 Staff Staff $ ( 31) 3,104,280 Total vote -J.'. ( 31) 3,681,067 Classification by Standard Objects of Expenditure ( 31) 844,228 (01) Salaries—established ( 31) 936,932 — (03) Salaries—British citizens 33,096 223,152 (04) Salaries—temporary 365,656 (07) Fees and allowances—boards, courts 23,000 147,600 (10) Travel expense 180,175 250,000 (20) Professional and special services 259,664 64,800 (30) Office expense 131,904 5,000 (35) Office furniture and equipment 8,500 571,000 (40) Advertising and publications 676,200 10,000 (50) Materials and supplies 8,440 (60) Rentals—outside suppliers .,.. 22,000 200,000 (80) Grants, contributions and subsidies 175,000 788,500 (90) Other expenditure 860,500 3,104,280 3,681,067 Vote 129 PROGRAM IMPLEMENTATION AND CO-ORDINATION Description This division designs, develops, negotiates and implements federal-provincial and joint government-industry economic development programs and conducts project and program analyses, particularly of a financial and economic nature. Estimated, 1980/81 Estimates, 1981/82 Staff $ Staff $ ( 26) 1,281,020 Total vote ( 31) 5,383,039 Classification by Standard Objects of Expenditure ( 26) 666,288 (01) Salaries—established ( 31) 907,096 383,832 (04) Salaries—temporary 903,533 80,000 (10) Travel expense 155,250 60,000 (20) Professional and special services 170,000 59,900 (30) Office expense 68,650 21,000 (35) Office furniture and equipment 9,510 10,000 (50) Materials and supplies 8,000 (80) Grants, contributions and subsidies 3,161,000 1,281,020 5,383,039 164 Vote 130 SMALL BUSINESS SERVICES Description Small Business Services works to support, strengthen and stimulate small enterprise activities in all industry sectors in the province. Estimated, 1980/81 Estimates, 1981/82 Staff $ Staff $ ( 9) 2,031,695 " Total vote ( 4) 1,233,035 Classification by Standard Objects of Expenditure ( 9) 235,630 (01) Salaries—established ( 4) 121,142 623,810 (04) Salaries—temporary 364,581 187,125 (10) Travel expense 64,012 98,000 (20) Professional and special services 6,000 16,380 (30) Office expense _1 24,990 (35) Office furniture and equipment 150,000 (40) Advertising and publications — 17,000 (60) Rentals—outside suppliers 2,000 678,760 (80) Grants, contributions and subsidies 675,300 2,031,695 1,233,035 Vote 131 GRANTS Description This vote provides for grants, contributions and subsidies in support of ministry objectives for economic development. Estimated, 1980/81 Activity Estimates, 1981/82 $ IB $ 1,323,000 Co-operative Overseas Market Development Program 1,698,000 40,000 Canada West 15,000 Junior Achievement 15,000 4,000,000 British Columbia Development Corporation 2,900,000 — Product Development Management Program 100,000 — Location Identification and Control System 506,000 387,500 Burns Lake Native Development Corporation 393,500 — West Coast Floating Drydock 1,500,000 5,765,500 Total vote 7,112,500 Classification by Standard Objects of Expenditure 5,765,500 (80) Grants, contributions and subsidies _. I I ' >^l! Vote 132 NORTH EAST COAL DEVELOPMENT Description This vote provides funds for development of the province's northeast coal reserves. Estimated, 1980/81 Estimates, 1981/82 _J t _ Total vote 22,930,000 Classification by Standard Objects of Expenditure — (90) Other expenditure 22,930,000 Vote 133 BRITISH COLUMBIA RAILWAY—DEBT SERVICING Description This vote provides funds to the British Columbia Railway Company to be applied to debt servicing charges of the company. Estimated, 1980/81 Estimates, 1981/82 $ $ — Total vote 70,000,000 Classification by Standard Objects of Expenditure — (80) Grants, contributions and subsidies 70,000,000 Vote 134 FEDERAL-PROVINCIAL SHARED COST PROGRAMS Description This vote provides funding for economic development activities jointly funded by the Province of British Columbia and the Government of Canada. Estimated, 1980/81 Estimates, 1981/82 $ $ 41,032,000 Total vote ~.L 29,895,806 Classification by Standard Objects of Expenditure 1,250,000 (20) Professional and special services 940,000 135,000 (40) Advertising and publications 145,000 9,750,000 (80) Grants, contributions and subsidies 10,935,806 29,897,000 (90) Other expenditure ...l.;-.'.:::.;;.'.L".,'. 17,875,000 41,032,000 29,895,806 166 Vote 135 BUILDING OCCUPANCY CHARGES Description This vote provides for payments to the British Columbia Buildings Corporation for rental and maintenance of buildings, and office accommodation occupied by the ministry. Estimated, 1980/81 Estimates, 1981/82 $ $ 715,000 Total vote 1,027,000 Classification by Standard Objects of Expenditure 715,000 (60) Rentals—outside suppliers 1,027,000 Vote 136 COMPUTER AND CONSULTING CHARGES Description This vote provides for payments to the British Columbia Systems Corporation for data processing and management consulting services. Estimated, 1980/81 Estimates, 1981/82 $ $ 849,000 Total vote 913,800 Classification by Standard Objects of Expenditure 849,000 (25) Data systems and processing 913,800 167 MINISTRY OF INTERGOVERNMENTAL RELATIONS INDEX Vote No. Page 137 Minister's Office 172 138 Intergovernmental Relations 173 139 Building Occupancy Charges 173 169 MINISTRY OF INTERGOVERNMENTAL RELATIONS Summary Estimated, 1980/81 Vote Estimates, 1981/82 Staff $ No. Staff $ ( 5) 170,000 137 Minister's Office ( 4) 123,656 ( 38) 2,132,211 138 Intergovernmental Relations ( 39) 2,455,662 112,000 139 Building Occupancy Charges 113,000 2,414,211 2,692,318 Less efficiencies achieved to control — government growth 75,000 43) 2,414,211 Total of ministry ( 43) 2,617,318 171 Vote 137 MINISTER'S OFFICE Description This vote provides for the office of the Minister of Intergovernmental Relations, including the Minister's salary and expenses and those of his immediate staff. Estimated, 1980/81 Estimates, 1981/82 Staff $ i''; ^ )£| Staff $ ( 5) 170,000 Total vote ( 4) 123,656 Classification by Standard Objects of Expenditure ( 5) 124,000 (01) Salaries—established ( 4) 85,156 5,000 (04) Salaries—temporary 2,500 30,000 (10) Travel expense 25,000 5,000 (30) Office expense 5,000 3,000 (35) Office furniture and equipment 3,000 3,000 (50) Materials and supplies 3,000 170,000 123,656 172 Vote 138 INTERGOVERNMENTAL RELATIONS Description Administration—-This program provides for the cost of administrative support and other services of the ministry and for the facilitation of the Cabinet's committee system. It provides for the coordination and development of policies, strategies and activities regarding the province's relations with other governments. It also provides for the co-ordination and development of British Columbia's policies on proposals to reform federalism. British Columbia House, Ottawa—This program provides for the operation and maintenance of British Columbia House in Ottawa. Agent General's Office, London—This program provides for the office of the Agent General, including his salary and expenses and those of staff members. British Columbia House, London—This program provides for the operation and maintenance of British Columbia House in London and the provision of services to tenants. Estimated, 1980/81 Activity Estimates, 1981/82 Staff $ Staff $ ( 24) 1,117,076 Administration ( 25) 1,296 082 ( 5) 288,900 British Columbia House, Ottawa ( 5) 245^676 ( 9) 434,535 Agent General's Office, London ( 9) 542,654 291,700 British Columbia House, London 371,250 ( 38) 2,132,211 Total vote ( 39) 2,455,662 Classification by Standard Objects of Expenditure ( 38) 991,211 (01) Salaries—established ( 39) 995,412 132,000 (03) Salaries—British citizens 148,000 35,000 (04) Salaries—temporary 61,000 77,000 (07) Fees and allowances—boards, courts 156,000 250,000 (10) Travel expense 205,000 63,500 (20) Professional and special services 167,000 110,000 (30) Office expense 90,000 20,000 (35) Office furniture and equipment 46,500 34,500 (40) Advertising and publications 55,500 159,500 (50) Materials and supplies 180,500 — (55) Motor vehicles 12,000 50,300 (60) Rentals—outside suppliers 31,250 95,000 (80) Grants, contributions and subsidies 250,000 114,200 (90) Other expenditure 57,500 2,132,211 2,455,662 Vote 139 BUILDING OCCUPANCY CHARGES Description This vote provides for payments to the British Columbia Buildings Corporation for rental and maintenance of buildings, and office accommodation occupied by the ministry. Estimated, 1980/81 Estimates, 1981/82 $ ^ $ 112,000 Total vote 113,000 Classification by Standard Objects of Expenditure 112,000 (60) Rentals—outside suppliers 113,000 173 MINISTRY OF LABOUR INDEX Vote No. Page 140 Minister's Office 178 141 Ministerial Management and Policy Development 179 142 Industrial Relations and Occupational Safety 180 143 Manpower 181 144 Safety Engineering 182 145 Human Rights Programs 183 146 Boards and Agencies 184 147 Building Occupancy Charges 185 148 Computer and Consulting Charges 185 175 MINISTRY OF LABOUR Summary Estim ated, 1980/81 Vote Staff $ No. ( 7) 155,758 140 141 ( 61) 2,359,182 ( 155) 4,370,446 142 ( 126) 36,963,024 143 ( 213) 6,789,701 144 ( 24) 913,023 145 1,936,037 146 2,143,000 147 993,800 148 56,623,971 ( 586) 56,623,971 Estimates, 1981/82 Staff $ Minister's Office Ministerial Management and Policy Development Industrial Relations and Occupational Safety. Manpower Safety Engineering Human Rights Programs Boards and Agencies Building Occupancy Charges Less efficiencies achieved to control government growth 6) 65) 163) 140) 219) 25) Total of ministry ( 61 i 147,796 3,433,679 5,139,035 43,372,956 7,411,531 1,184,429 2,473,010 2,450,779 885,470 66,498,685 1,375,000 65,123,685 177 Vote 140 MINISTER'S OFFICE Description This vote provides for the administrative and operating expenditures for the office of the Minister of Labour. Estimated, 1980/81 Estimates, 1981/82 Staff $ Staff $ ( 7) 155,758 Total vote ( 6) 147,796 Classification by Standard Objects of Expenditure ( 7) 126,658 (01) Salaries—established ( 6) 116,796 17,900 (10) Travel expense 15,000 9,200 (30) Office expense 12,000 2,000 (35) Office furniture and equipment 3,500 — (50) Materials and supplies 500 155,758 147,796 178 Vote 141 MINISTERIAL MANAGEMENT AND POLICY DEVELOPMENT Description This vote provides for the ministry's senior management and administrative staff, including the offices of the Deputy Minister, Assistant Deputy Minister Administration and Safety Engineering, Executive Advisor and the Construction Industry Co-ordinator. Major activities provided for in this vote include the general ministry activities of finance, personnel, information services, policy, program evaluation and research. Estimated, 1980/81 Activity Estimates, 1981/82 Staff $ Staff $ ( 14) 475,536 Ministerial management ( 13) 684,640 ( 26) 1,211,548 Finance, personnel and information ( 28) 1,450,465 ( 19) 563,638 Policy, program evaluation, research and systems.! 22) 1,189,684 ( 2) 108,460 Construction Industry Programs ( 2) 108,890 ( 61) 2,359,182 Total vote ( 65) 3,433,679 Classification by Standard Objects of Expenditure ( 61) 1,336,112 (01) Salaries—established ( 65) 1,597,998 76,788 (04) Salaries—temporary 464,298 18,000 (07) Fees and allowances—boards, courts 143,000 94,443 (10) Travel expense 290,570 154,939 (20) Professional and special services 152,052 58,267 (30) Office expense 129,575 22,172 (35) Office furniture and equipment 39,700 558,300 (40) Advertising and publications 602,436 10,161 (50) Materials and supplies 14,050 30,000 (80) Grants, contributions and subsidies — 2,359,182 3,433,679 179 Vote 142 INDUSTRIAL RELATIONS AND OCCUPATIONAL SAFETY Description This vote provides for the expenditures of the Assistant Deputy Minister and for the services to labour and management groups pertaining to collective bargaining and mediation, safe environment for persons in British Columbia by means of standards, education and inspection in commercial and industrial establishments. The administration and implementation of employment standards, education programs and compensation advisory services are also included in this vote. Estimated, 1980/81 Staff $ Activity Estimates, 1981/82 Staff $ 4) 98) 14) 1) 27) 11) ( 155) 201,607 2,475,449 436,844 81,480 872,238 302,828 4,370,446 Executive ......aSi.-;.* Employment Standards „msaij Mediation Services :'!s.v.:.\..;!*. Labour Education waS~ Occupational Environment Compensation Advisory Services. ( 4) 136,846 ( 103) 3,054,252 ( 15) 584,893 ( 1) 60,552 ( 27) 887,700 ( 13) 414,792 Total vote ( 163) 5,139,035 ( 155) ,553,093 28,400 80,000 375,670 93,896 87,250 51,237 6,695 51,205 10,000 33,000 4,370,446 Classification by Standard Objects of Expenditure (01) Salaries—established .:;..;, (04) Salaries—temporary .>„ (07) Fees and allowances—boards, courts (10) Travel expense ^„ (20) Professional and special services (30) Office expense (35) Office furniture and equipment (50) Materials and supplies iiiUL.. (55) Motor vehicles (75) Acquisition—machinery and equipment (80) Grants, contributions and subsidies ..( 163) ,182,596 105,174 449,824 106,500 152,860 47,781 6,000 72,300 1,000 15,000 5,139,035 180 Vote 143 MANPOWER Description This vote provides for the expenditures of the Assistant Deputy Minister and the planning and management of apprenticeship, pre-apprenticeship and industrial training programs. The administration and implementation of the Employment Opportunity Programs, provincial programs pertaining to immigration matters and trade schools are also included in this vote. Estimated, 1980/81 Activity Estimates, 1981/82 Staff $ Staff $ Executive ( 2) 95,364 ( 96) 14,914,782 Apprenticeship training programs ( 109) 25,444,119 ( 23) 21,614,099 Employment opportunity programs ( 22) 17,089,193 Manpower consultative services, refugee ( 4) 347,484 settlement and immigration ( 4) 535,966 ( 3) 86,659 Trade schools administration ( 3) 208,314 ( 126) 36,963,024 Total vote ( 140) 43,372,956 Classification by Standard Objects of Expenditure ( 126) 2,865,941 (01) Salaries—established ( 140) 3,324,654 1,389,875 (04) Salaries—temporary 1,990,682 40,450 (07) Fees and allowances—boards, courts 20,000 243,300 (10) Travel expense 327,620 56,930 (20) Professional and special services 135,550 236,594 (30) Office expense 362,438 56,854 (35) Office furniture and equipment 42,624 — (40) Advertising and publications 335,000 — (50) Materials and supplies 2,800 25,000 (55) Motor vehicles 32,000 — (60) Rentals—outside suppliers 150 20,257,683 (80) Grants, contributions and subsidies 22,787,645 11,790,397 (90) Other expenditure 14,011,793 36,963,024 43,372,956 181 Vote 144 SAFETY ENGINEERING Description This vote provides for the programs of the Safety Engineering Division whose objective is the provision of a safe living and working environment for persons in British Columbia by means of standards, education and inspection in commercial and industrial establishments, and in the disciplines relating to boiler and pressure vessels, electrical, gas and elevating devices. Estimated, 1980/81 Estimates, 1981/82 Staff $ III Staff $ ( 213) 6,789,701 Total vote s*a-.... ( 219) 7,411,531 Classification by Standard Objects of Expenditure ( 213) 5,505,359 (01) Salaries—established ( 219) 6,080,164 158,325 (04) Salaries—temporary 184,715 4,500 (07) Fees and allowances—boards, courts „™:. 2,500 467,902 (10) Travel expense 653,695 115,550 (20) Professional and special services 50,500 127,100 (30) Office expense 134,627 28,700 (35) Office furniture and equipment 34,780 138,100 (40) Advertising and publications — 26,350 (50) Materials and supplies 30,750 177,000 (55) Motor vehicles.,. 197,000 3,400 (60) Rentals—outside suppliers 3,500 36,450 (75) Acquisition—machinery and equipment 39,300 965 (90) Other expenditure ^ — 6,789,701 7,411,531 182 J Vote 145 HUMAN RIGHTS PROGRAMS Description This vote provides for the various Human Rights Programs offered by the government, including the administration of the Human Rights Code of British Columbia, the activities of the Human Rights Commission, Human Rights Branch and Boards of Inquiry. Estimated, 1980/81 Estimates, 1981/82 Staff $ Staff $ ( 24) 913,023 Total vote ( 25) 1,184,429 Classification by Standard Objects of Expenditure ( 24) 446,493 (01) Salaries—established ( 25) 599,998 7,000 (04) Salaries—temporary 14,600 95,000 (07) Fees and allowances—boards, courts 118,600 90,510 (10) Travel expense 1 146,900 211,000 (20) Professional and special services 144,000 27,100 (30) Office expense 52,136 27,420 (35) Office furniture and equipment 5,500 — (40) Advertising and publications 73,695 3,000 (50) Materials and supplies 9,000 5,500 (55) Motor vehicles 13,000 — (80) Grants, contributions and subsidies 7,000 913,023 1,184,429 183 Vote 146 BOARDS AND AGENCIES Description This vote provides for the administration of the Labour Relations Board, the Essential Sen/ices Advisory Agency, the Labour Standards Board and the Provincial Apprenticeship Board. Boards of Review, an appellate agency structured in the Workers' Compensation Act to hear appeals against decisions of the Workers' Compensation Board, is also included in this vote. Funds expended by the government are recovered from the accident fund of the Workers' Compensation Act. Estimated, 1980/81 Estimates, 1981/82 $ $ 1,694,027 Labour Relations Board u 2,015,500 197,000 Essential Services Advisory Agency 255,000 45,000 Employment Standards Board 100,500 944,625 Boards of Review—Expenditures 1,119,291 944,615 Less recoveries from the Workers' Compensation Board 1,119,281 — Provincial Apprenticeship Board 102,000 1,936,037 Total vote 2,473,010 Classification by Standard Objects of Expenditure 2,167,527 (04) Salaries—temporary ..„„ 2,529,036 290,000 (07) Fees and allowances—boards, courts 438,000 147,500 (10) Travel expense 266,355 55,000 (20) Professional and special services 135,000 62,875 (30) Office expense 100,900 40,650 (35) Office furniture and equipment 34,000 20,525 (40) Advertising and publications 6,000 13,000 (50) Materials and supplies 18,500 38,325 (60) Rentals—outside suppliers 7,500 45,250 (90) Other expenditure 57,000 944,615 (99) Recoveries (Credit) 1,119,281 1,936,037 2,473,010 184 J Vote 147 BUILDING OCCUPANCY CHARGES Description This vote provides for payments to the British Columbia Buildings Corporation for rental and maintenance of buildings and office accommodation occupied by the ministry. Estimated, 1980/81 Estimates, 1981/82 $ $ 2,143,000 Total vote 2,450,779 Classification by Standard Objects of Expenditure 2,143,000 (60) Rentals—outside suppliers 2,515,779 (99) Recoveries from the Workers' Compensation — Board (Credit) 65,000 2,143,000 2,450,779 Vote 148 COMPUTER AND CONSULTING CHARGES Description This vote provides for payments to the British Columbia Systems Corporation for data processing and management consulting services. Estimated, 1980/81 Estimates, 1981/82 993,800 Total vote 885,470 Classification by Standard Objects of Expenditure 993,800 (25) Data systems and processing 885,470 185 I MINISTRY OF LANDS, PARKS AND HOUSING INDEX Vote No. Page 149 Minister's Office 190 150 Administration 191 151 Lands and Housing 192 152 Parks and Outdoor Recreation 193 153 Ministry Enterprises 194 154 Building Occupancy Charges 194 155 Computer and Consulting Charges 195 187 MINISTRY OF LANDS, PARKS AND HOUSING Summary Estimated, 1980/81 Vote Staff $ No. ( 7) 148,047 149 ( 102) 3,785,108 150 ( 478) 38,529,610 151 ( 404) 21,989,022 152 ( 24) 1,927,621 153 2,081,000 154 857,512 155 69,317,920 (1,015) 69,317,920 Estimates, 1981/82 Staff $ Minister's Office Administration Lands and Housing Parks and Outdoor Recreation Ministry Enterprises Building Occupancy Charges Computer and Consulting Charges.. 6) 89) 549) 398) 19) 156,974 3,957,179 40,415,673 26,452,233 10 2,378,000 1,354,100 74,714,169 2,200,000 Total of ministry (1,061) 72,514,169 Less efficiencies achieved to control government growth 189 MINISTRY OF MUNICIPAL AFFAIRS INDEX Vote No. Page 156 Minister's Office 200 157 General Administration 201 158 Grants, Contributions and Subsidies 202 159 Revenue Sharing Fund 202 160 Central Ministry Services 203 161 Transit Services 203 162 Building Occupancy Charges 204 163 Computer and Consulting Charges 204 197 MINISTRY OF MUNICIPAL AFFAIRS Summary Estimated, 1980/81 Vote Staff $ No. ( 8) 165,465 156 ( 91) 2,925,083 157 73,450,000 158 176,200,000 159 ( 15) 445,382 160 77,765,000 161 348,000 162 49,000 163 331,347,930 ( 114) 331,347,930 Estimates, 1981/82 Staff $ Minister's Office ( 8) 186,675 General Administration ( 105) 3,426,275 Grants, Contributions and Subsidies 69,080,000 Revenue Sharing Fund 213,800,000 Central Ministry Services .7. ( 17) 596,514 Transit Services 92,675,151 Building Occupancy Charges 504,000 Computer and Consulting Charges 143,750 380,412,365 Less efficiencies achieved to control government growth 220,000 Total of ministry ( 130) 380,192,365 199 Vote 156 MINISTER'S OFFICE Description This vote provides for the office of the Minister of Municipal Affairs, including his salary and expenses and those of his immediate stafl Estimated, 1980/81 Staff $ Estimates, Staff 1981/82 $ 165,465 Total vote. 8) 186,675 143,315 12,000 9,650 500 165,465 Classification by Standard Objects of Expenditure (01) Salaries—established ,'..'rl. (10) Travel expense ........... (30) Office expense (35) Office furniture and equipment 157,675 14,000 14,500 500 186,675 200 Vote 157 GENERAL ADMINISTRATION Description Deputy Minister's Office—Provides executive direction for the ministry, including the offices of the Deputy Minister, Assistant Deputy Minister and the Executive Officer. Administrative Services—Provides general administrative review and processing of by-laws of municipalities, regional districts, and improvement districts requiring provincial approval of registration. The program includes the review of municipal boundary revisions and the processing of land use and related by-laws, and extends to general review of administrative practices and procedures of local governments, together with special programs respecting building regulations and standards, and metric conversion. Financial Management—Provides financial analysis and review of municipal, regional district and improvement district budgets, borrowing proposals, financial statements and financial returns, The program extends to analysis and review of financial practices and procedures of local governments, together with the preparation of statistical data relating to all aspects of local government finance. Planning Services—Provides review, support and advancement of community and regional planning processes in municipalities and regional districts. The program extends to the co-ordination of provincial planning policies, proposals and initiatives with local government planning activities. Islands Trust—Provides administration of the Islands Trust Act. Education and Information Services—Provides for the development and co-ordination of local government education and training programs, and ministry information services. Downtown Revitalization Program—Provides administration of the Downtown Revitalization Program. Estimated, 1980/81 Activity Estimates, 1981/82 Staff $ Staff $ ( 10) 326,073 Deputy Minister's office ( 8) 311,076 ( 31) 812,277 Administrative services ( 33) 885,025 ( 20) 513,046 Financial management ( 20) 564,495 |( 21) 839,173 Planning services ( 30) 1,087,302 ( 9) 434,514 Islands Trust ( 8) 407,505 — Education and information services ( 2) 70,572 — Downtown Revitalization Program ( 4) 100,300 ( 91) 2,925,083 Total vote ( 105) 3,426,275 Classification by Standard Objects of Expenditure l( 91) 2,185,049 (01) Salaries—established ( 105) 2,741,595 29,812 (04) Salaries—temporary f.. 49,004 61,600 (07) Fees and allowances—boards, courts 77,700. 197,300 (10) Travel expense 204,300 223,500 (20) Professional and special services 105,000 59,600 (30) Office expense 60,476 10,930 (35) Office furniture and equipment 26,000 127,500 (40) Advertising and publications 140,000 5,292 (50) Materials and supplies 3,000 3,000 (60) Rentals—outside suppliers 14,200 3,500 (75) Acquisition—machinery and equipment 18,000 (90) Other expenditure 5,000 2,925,083 3,426,275 201 Vote 158 GRANTS, CONTRIBUTIONS AND SUBSIDIES Description This vote provides for grants and subsidies under the provisions of the Municipal Aid Act, Home Owner Grant Act and the Sewerage Assistance Act, together with grants and administrative aid in deliver/ of the various municipal and regional district services. Estimated, 1980/81 Activity Estimates, 1981/82 $ s 1,700,000 Local services to Provincial property 7..'.. 1,800,000 21,000,000 Municipal Governments Home Owner Grants 22,100,000 3,200,000 Unorganized Territory Home Owner Grants 3,400,000 400,000 General grants 2,280,000 15,150,000 Community service grants 25,200,000 — Less recoveries from the Federal Government (Credit) 25,200,000 1,000,000 Local community improvement project 150,000 29,500,000 Sewerage Assistance Act „ 37,350,000 1,500,000 Neighbourhood Improvement Program 1,000,000 — Capital Programs—improvement districts 1,000,000 73,450,000 Total vote ^»_^i.^..™..™ 69,080,000 Classification by Standard Objects of Expenditure 73,450,000 (80) Grants, contributions and subsidies 94,280,000 — (99) Recoveries (Credit) 25,200,000 j 73,450,000 69,080,000 Vote 159 REVENUE SHARING FUND Description This vote provides for the transfer of funds to the Revenue Sharing Fund in accordance with the j provisions of the Revenue Sharing Act. Expenditures are made from the Revenue Sharing Fund in respect to various grants and subsidies to municipalities and regional districts. Estimated, 1980/81 Estimates, 1981/82 $ $ 176,200,000 Total vote 1, 213,800,000 Classification by Standard Objects of Expenditure 176,200,000 •(90) Other expenditure 213,800,000 202 Vote 160 CENTRAL MINISTRY SERVICES Description This vote provides for general services required by the ministry, including budget and financial control functions, personnel, research and engineering services. Activity Estimated, 1980/81 Estimates, 1981/82 Staff $ "Wl Staff $ ( 8) 173,427 Comptroller's Office ( 8) 225,896 ( 2) 59,273 Personnel ( 2) 90J40 ( 5) 212,682 Research ( 5) 226^962 Engineering Services ( 2) 53,516 ( 15) 445,382 Total vote ( 17) 596,514 Classification by Standard Objects of Expenditure ( 15) 315,829 (01) Salaries—established ( 17) 396,389 — (04) Salaries—temporary 19,614 18,149 (10) Travel expense 53,000 79,000 (20) Professional and special services 45,000 26,100 (30) Office expense 70,837 3,804 (35) Office furniture and equipment 2,500 2,500 (40) Advertising and publications 9,174 445,382 596,514 Vote 161 TRANSIT SERVICES Description This vote provides funding for the Urban Transit Authority under the Urban Transit Authority Act, the ministry's commitment and subsidies under the Transit Services Act and the provision of custom i bus services. Estimated, 1980/81 Activity Estimates, 1981/82 69,089,000 Urban Transit Authority 81,336,500 326,000 Custom bus service 1,085,651 8,350,000 Provincial transit subsidies 10,253,000 77,765,000 Total vote 92,675,151 Classification by Standard Objects of Expenditure 77,765,000 (80) Grants, contributions and subsidies 92,675,151 203 Vote 162 BUILDING OCCUPANCY CHARGES Description This vote provides for payments to the British Columbia Buildings Corporation for rental and maintenance of buildings and office accommodation occupied by the ministry. Estimated, 1980/81 Estimates, 1981/82 $ 348,000 Total vote.. 504,000 Classification by Standard Objects of Expenditure 348,000 (60) Rentals—outside suppliers 504,000 Vote 163 COMPUTER AND CONSULTING CHARGES Description This vote provides for payments to the British Columbia Systems Corporation for data processing and management consulting services. Estimated, 1980/81 $ Estimates, 1981/82 $ 49,000 Total vote.. 143,750 Classification by Standard Objects of Expenditure 49,000 (25) Data systems and processing 143,750 204 MINISTRY OF PROVINCIAL SECRETARY AND GOVERNMENT SERVICES INDEX Vote No. Page 164 Minister's Office 208 165 Administration 209 166 Culture, Heritage and Recreation 210 167 Government Services 212 168 Transpo'86 213 169 British Columbia Lottery Branch 213 170 Unemployment Insurance and Workers' Compensation 214 171 Public Inquiries Act 214 172 Provincial Elections Branch 215 173 Government Employee Relations Bureau 216 174 Public Service Commission Administration 217 175 Salary and Benefits—Sundry Employees 218 — Public Service Adjudication Board 218 176 Superannuation Branch 219 177 Public Service Superannuation and Retirement Benefits 220 178 Legislative Assembly Allowances and Pension Act 220 179 Employee Benefits 221 180 Government Information Services 222 181 Building Occupancy Charges 222 182 Computer and Consulting Charges 223 205 MINISTRY OF PROVINCIAL SECRETARY AND GOVERNMENT SERVICES Summary Estimated, 1980/81 Vote Estimates, 1981/82 Staff $ No. Staff $ ( 7) 165,770 164 Minister's Office ( 7) 195,103 ( 75) 4,762,050 165 Administration ( 82) 5,193^418 ( 312) 23,375,403 166 Culture, Heritage and Recreation ( 322) 31,111,492 ( 205) 11,816,788 167 Government Services ( 227) 16,503^048 — 168 Transpo '86 2,500,000 ( 31) 10 169 British Columbia Lottery Branch ( 31) 10 170 Unemployment Insurance and Workers' 15,000,000 Compensation 19,174,000 10 171 Public Inquiries Act 10 ( 30) 697,022 172 Provincial Elections Branch ( 35) 975,504 ( 57) 10,331,745 173 Government Employee Relations Bureau ( 70) 11,874,590 ( 109) 3,484,667 174 Public Service Commission Administration ( 111) 4,042,381 730,000 175 Salary and Benefits—Sundry Employees 300,000 ( 4) 291,954 — Public Service Adjudication Board ( 105) 2,487,921 176 Superannuation Branch ( 111) 2,964,018 177 Public Service Superannuation and 74,245,000 Retirement Benefits 80,345,000 178 Legislative Assembly Allowances and Pension 215,000 Act 260,000 36,475,000 179 Employee Benefits 40,086,000 |( 15) 1,175,261 180 Government Information Services ( 11) 1,336,971 9,466,000 181 Building Occupancy Charges 11,950,600 1,600,000 182 Computer and Consulting Charges 2,149,000 196,319,601 230,961,145 Less efficiencies achieved to control — government growth 1,775,000 |( 950) 196,319,601 Total of ministry (1,007) 229,186,145 207 Vote 164 MINISTER'S OFFICE Description This vote provides for the office of the Provincial Secretary and Minister of Government Services, including his salary and expenses and those of his immediate staff. Estimated, 1980/81 Estimates, 1981/82 Staff $ Staff $ ( 7) 165,770 Total vote ( 7) 195,103 Classification by Standard Objects of Expenditure ( 7) 123,870 (01) Salaries—established .! ( 7) 139,103 4,000 (04) Salaries—temporary .„.„..„ .vJ.Li 15,000 25,000 (10) Travel expense .: 25,000 (20) Professional and special services 500 12,200 (30) Office expense ..:;.... 14,000 (35) Office furniture and equipment 500 700 (50) Materials and supplies ...c 1,000 165,770 195,103 208 Vote 165 ADMINISTRATION Description This vote provides for executive and general administrative functions including the office of the Deputy Minister, the Assistant Deputy Minister, personnel services, financial services, Order in Council administration, protocol, grants to non-profit societies, First Citizens' Fund administration, information services, the operation of Government House, special services and expenses of cabinet, and a contingency for miscellaneous expenditures. Estimated, 1980/81 Activity Estimates, 1981/82 Staff $ HPi Staff $ Deputy Minister's Office ( 4) 129,200 General administration ( 21) 2,612,063 Financial services ( 23) 507,463 Personnel ( 10) 258,252 Protocol ( 3) 869,848 First Citizens' Fund administration ( 5) 126,700 Information services ( 10) 394,540 Government House ( 6) 295,352 ( 75) 4,762,050 Total vote ( 82) 5,193,418 Classification by Standard Objects of Expenditure ( 75) 1,420,650 (01) Salaries—established ( 82) 1,708,818 83,100 (04) Salaries—temporary 126,500 28,000 (10) Travel expense 52,500 12,500 (20) Professional and special services 116,000 89,800 (30) Office expense 111,300 9,500 (35) Office furniture and equipment 20,800 2,000 (40) Advertising and publications 53,000 27,200 (50) Materials and supplies 31,500 24,000 (60) Rentals—outside suppliers 35,000 1,780,500 (80) Grants, contributions and subsidies 2,044,000 1,284,800 (90) Other expenditure 894,000 4,762,050 5,193,418 ( 4) 109,956 ( 17) 2,215,014 ( 23) 458,569 ( 8) 171,136 ( 2) 640,023 ( 5) 107,057 ( 10) 833,552 ( 6) 226,743 209 Vote 166 CULTURE, HERITAGE AND RECREATION Assistant Deputy Minister's Office- Description -Provides direction for heritage, cultural and recreation programs. Provincial Museum—The Provincial Museum is charged, under the Museum Act, with increasing the knowledge of British Columbia's human and natural history, through acquiring and caring for collections, research, and communicating to people the knowledge gained. Provincial Archives—Provides a record of the history and development of the province through its extensive library, government records, manuscript and map collections, as well as visual records (photographs, lithographs, paintings) and tape-recorded cultural and historical materials. Heritage Conservation Branch—Responsible for the direction of the province's Heritage Conservation Program, encompassing archaeological, historical and architectural resources, and for administrative support for the British Columbia Heritage Trust. Recreation and Sport Branch—Responsible for the development and delivery of the Sports and Recreation Programs of the provincial government, including administration of the Physical Fitness and Amateur Sports Fund. Recreation Facilities Assistance Program—Provides grants to communities and other organizations for the purpose of developing recreation facilities. Cultural Services Branch—Responsible for the development and co-ordination of the arts and cultural programs of the province, and for the administration of the British Columbia Cultural Fund, the provincial art collection, and the program of grants to museums, galleries and archives. Library Services Branch—Responsible for advisory services to public libraries and public library grants, administers audiobook and openshelf programs, and provides professional and technical services in several regions of the province. British Columbia Summer and Winter Games—Provides for the administration of the British Columbia Summer and Winter Games. Multicultural Services—Provides for cultural heritage advisory services and grants to ethno- cultural groups. Estima ed, 1980/81 Staff $ ( 2) 64,448 ( 130) 4,877,128 ( 40) 1,226,666 ( 34) 2,224,027 ( 49) 1,923,492 7,000,000 ( 10) 563,133 ( 43) 5,061,366 275,000 ( 4) 160,143 ( 312) 23,375,403 Activity Estimates, 1981/82 Staff $ Assistant Deputy Minister's Office ( 2) 76,364 Provincial Museum ( 128) 4,916,597 Provincial Archives ( 44) 1,518,210 Heritage Conservation Branch ( 35) 2,345,017 Recreation and Sport Branch ( 50) 2,096,122 Recreation Facilities Assistance Program 10,500,000 Cultural Services Branch ( 20) 1,862,429 Library Services Branch ( 43) 7,171,753 British Columbia Summer and Winter Games 275,000 Multicultural services 350,000 Total vote „ ( 322) 31,111,492 Vote 166—Continued Classification by Standard Objects of Expenditure ( 312) 6,842,765 (01) Salaries—established ( 322) 7,545,589 659,700 (04) Salaries—temporary 840,400 2,000 (07) Fees and allowances—boards, courts — 519,400 (10) Travel expense 617,350 970,800 (20) Professional and special services 1,298,062 185,200 (30) Office expense 289,200 59,600 (35) Office furniture and equipment 72,850 351,900 (40) Advertising and publications 356,300 1,400,500 (50) Materials and supplies 1,365,600 25,500 (55) Motor vehicles 51,000 35,700 (60) Rentals—outside suppliers 44,605 — (70) Acquisition—land and buildings 300,436 386,100 (75) Acquisition—machinery and equipment 164,800 11,936,238 (80) Grants, contributions and subsidies 18,071,300 — (90) Other expenditure 94,000 23,375,403 31,111,492 211 Vote 167 GOVERNMENT SERVICES Description Assistant Deputy Minister's Office—Provides executive direction for government services. Legislative Library—Provides library and reference services to members of the Legislative Assembly, the Executive Council, and research staffs of the Public Service, and offers full cataloguing services to government ministries. Postal Branch—Provides mail services to all ministries of government in the Province of British Columbia. Central Microfilm Services—Provides microfilming services for all ministries of government. Building Services—Provides for the costs of employees who maintain and repair the Parliament Buildings. Robson Square Media Centre—Provides for the costs of administering (rental of facilities, etc.) the Media Centre in Robson Square. Queen's Printer—Provides for the printing needs of the government and provision of printing and stationer/ supplies to all government ministries and agencies. Estimated, 1980/81 Staff $ Activity Estimates, Staff 981/82 60,164 861,911 7,214,355 1,255,479 2,197,613 227,256 10 ( 205) 11,816,788 2) 32) 45) 58) 31) 3) 34) Assistant Deputy Minister's Office ~^~^( Legislative Library !*rpr^ Postal Branch ( Central Microfilm Services ,.....„.( Building Services ( Robson Square Media Centre ( Queen's Printer (net of recoveries) ( Total vote 2) 34) 73) 41) 36) 3) 38) 109,840 971,954 12,125,593 1,230,232 1,827,565 237,854 10 ( 227) 16,503,048 Classification by Standard Objects of Expenditure 205) 3,798,464 (01) Salaries—established ( 227) 4,561,064 2,796,300 (04) Salaries—temporary 3,402,000 59,000 (10) Travel expense 95,000 6,353,300 (20) Professional and special services 10,715,800 79,100 .(30) Office expense 38,600 240,300 (35) Office furniture and equipment 151,000 66,000 (40) Advertising and publications 74,500 12,403,500 (50) Materials and supplies 21,816,926 44,300 (55) Motor vehicles 63,500 100,000 (60) Rentals—outside suppliers 259,500 495,500 (75) Acquisition—machinery and equipment 607,000 155,000 (90) Other expenditure 164,000 14,773,976 (99) Recoveries (Credit) 25,445,842 11,816,788 16,503,048 212 Vote 168 TRANSPO '86 Description This vote provides for the planning and operating expenses associated with the establishment of Transpo '86, the 1986 World Exposition. Estimated, 1980/81 Estimates, 1981/82 Total vote 2,500,000 Classification by Standard Objects of Expenditure (80) Grants, contributions and subsidies ' 2,500,000 Vote 169 BRITISH COLUMBIA LOTTERY BRANCH Description British Columbia Lottery Branch Administration—Administers lotteries of the Western Canada Lottery Foundation and the Interprovincial Lottery Corporation in British Columbia and is also responsible for licensing bingos, lotteries and other forms of social gambling in the province. Grants Administration—Provides for the administration of grants funded from the Lottery Fund. Pursuant to the Lottery Act, administration costs are recovered from the Lottery Fund. Estimated, 1980/81 Activity Estimates, 1981/82 Staff $ Staff $ ( 20) 1,194,394 British Columbia Lottery Branch Administration....( 23) 1,352,469 ( 11) 211,672 Grants administration ( 8) 191,398 1,406,066 1,543,867 1,406,056 Less Recovery from the Lottery Fund 1,543,857 ( 31) 10 2 Total vote ( 31) 10 Classification by Standard Objects of Expenditure I 31) 550,566 (01) Salaries—established ( 31) 640,467 29,000 (04) Salaries—temporary 30,000 35,000 (10) Travel expense 36,500 11,500 (20) Professional and special services 11,400 48,000 (30) Office expense 63,300 7,000 (35) Office furniture and equipment 9,000 685,000 (40) Advertising and publications 696,300 26,000 (50) Materials and supplies 28,100 9,000 (60) Rentals—outside suppliers 26,800 5,000 (90) Other expenditure 2,000 1,406,056 (99) Recoveries (Credit) 1,543,857 10 10 213 Vote 170 UNEMPLOYMENT INSURANCE AND WORKERS' COMPENSATION Description Unemployment Insurance—Provides for the provincial government's contribution toward the unemployment insurance premiums for employees. Workers' Compensation—Provides for the provincial government's contribution as an employer toward the assessment levied by the Workers' Compensation Board. This expenditure covers accident claim costs of all provincial government employees. Benefits include payment of 75 per cent of wage loss and covers full medical expenses. Estimated, 1980/81 Estimates, 1981/82 $ $ 9,800,000 Unemployment Insurance 12,974,000 5,200,000 Workers' Compensation 6,200,000 15,000,000 Total vote 19,174,000 Classification by Standard Objects of Expenditure 15,000,000 (90) Other expenditure 19,174,000 Vote 171 PUBLIC INQUIRIES ACT Description This vote provides for the appointment of commissioners by the Lieutenant Governor in Council to inquire into any matter connected with the good government of the province or the conduct of any part of related public business. Estimated, 1980/81 Estimates, 1981/82 $ $ 10 Total vote ^1 10 Classification by Standard Objects of Expenditure 10 (90) Other expenditure 10 214 Vote 172 PROVINCIAL ELECTIONS BRANCH Description The Chief Electoral Officer is responsible for the general supervision of the Election Act including the administration of provincial elections, by-elections and plebiscites, and the registration of voters in preparation of the provincial lists of voters. Estimated, 1980/81 Activity Estimates, 1981/82 Staff $ Staff $ ( 30) 697,022 Total vote ( 35) 975,504 Classification by Standard Objects of Expenditure ( 30) 485,422 (01) Salaries—established ( 35) 689,104 125,200 (04) Salaries—temporary 50,000 10,200 (10) Travel expense 54,500 6,600 (20) Professional and special services 17,000 17,800 (30) Office expense 25,000 10,500 (35) Office furniture and equipment 62,400 — (40) Advertising and publications 10,000 32,700 (50) Materials and supplies 40,000 — (55) Motor vehicles 7,500 3,300 (60) Rentals—outside suppliers 10,000 BB__5i300 (75) Acquisition—machinery and equipment 10,000 697,022 975,504 215 Vote 173 GOVERNMENT EMPLOYEE RELATIONS BUREAU Description This vote provides for staff support to the Treasury Board by developing personnel management policies and practices, including the negotiation and administration of collective agreements on behalf of the government; the establish ment of rates of remuneration, fringe benefit policies, practices and administration; the establishment and review of systems of job evaluation and classification in the government services; and determines the classification of all positions within government organization structures. Also provided for is the employer's cost in respect of benefits for the licensed professional employees group, the management appointments and those other employees not covered by a collective agreement; settlement payments in respect of grievances arbitrations, rights disputes, severance, and other personnel related settlements agreed to by the bureau; and the employer's cost share in respect of boards of arbitration. Estimated, 1980/81 Estimates, 1981/82 Staff $ Staff $ ( 57) 10,331,745 Total vote ( 70) 11,874,590 Classification by Standard Objects of Expenditure ( 57) 1,283,885 (01) Salaries—established ( 70) 1,892,926 30,000 (04) Salaries—temporary i,£. 35,000 88,000 (10) Travel expense 124,664 120,000 (20) Professional and special services 155,000 91,000 (30) Office expense 127,000 19,000 (35) Office furniture and equipment 15,000 3,860 (50) Materials and supplies 9,000 (55) Motor vehicles 9,000 1,500 (60) Rentals—outside suppliers 7,000 4,500 (75) Acquisition—machinery and equipment (80) Grants, contributions and subsidies 140,000 8,690,000 (90) Other expenditure 9,360,000 10,331,745 11,874,590 216 Vote 174 PUBLIC SERVICE COMMISSION ADMINISTRATION Description Executive and Administration—Provides authority and direction to the divisions of the Public Service Commission, administers all regulations pursuant to Part I of the Public Service Act; is responsible for the internal administration of the Public Service Commission and for appeal reviews and decisions. Recruitment and Selection Division—Meets the staffing needs of the public service through advertising and recruiting for vacant positions; provides government-wide consultative services and counselling to the public on government hiring practices. Staff Development and Safety Programs—Develops, administers and presents training courses and educational programs throughout the public service; co-ordinates service-wide safety programs, including driver training and first aid training; provides government-wide safety consultative services. Estimated, 1980/81 Activity Estimates, 1981/82 Staff $ Staff $ ( 25) 685,686 Executive and administration ( 26) 722,147 ( 62) 1,722,024 Recruitment and Selection Division ( 63) 1,966,294 ( 22) 1,076,957 Staff development and safety programs ( 22) 1,353,940 I 109) 3,484,667 Total vote ( 111) 4,042,381 Classification by Standard Objects of Expenditure ( 109) 2,156,267 (01) Salaries—established ( 111) 2,446,481 76,900 (04) Salaries—temporary 97,000 5,000 (07) Fees and allowances—boards, courts 5,000 182,400 (10) Travel expense 205,900 475,400 (20) Professional and special services 553,000 125,100 (30) Office expense 128,500 45,400 (35) Office furniture and equipment 26,500 317,300 (40) Advertising and publications 456,500 60,900 (50) Materials and supplies 53,700 6,000 (55) Motor vehicles 39,000 34,000 (60) Rentals—outside suppliers 16,600 — (75) Acquisition—machinery and equipment 14,200 3,484,667 4,042,381 217 Vote 175 SALARY AND BENEFITS—SUNDRY EMPLOYEES Description This vote provides for the costs of public works personnel not hired by the British Columbia Buildings Corporation. Personnel will be placed in other ministries on a temporary basis with cost to be borne by this vote pending permanent placement. It also provides for the cost of severance pay for those employees terminated. Estimated, 1980/81 Estimates, 1981/82 $ S 730,000 Total vote .^ 300,000 Classification by Standard Objects of Expenditure 550,000 (04) Salaries—temporary 300,000 5,000 (10) Travel expense 175,000 (90) Other expenditure — 730,000 300,000 PUBLIC SERVICE ADJUDICATION BOARD Description This vote provided for the administrative costs of the Public Service Adjudication Board, whose duties were to hear grievances submitted to it by employees or agents for employees of the provincial government and to act as a board of arbitration between the parties to a collective agreement in force between the government and its employees. The Public Service Adjudication Board was discontinued during the 1980/81 fiscal year. Estimated, 1980/81 Estimates, 1981/82 Staff $ Staff $ ( 4) 291,954 Total vote ™.. — Classification by Standard Objects of Expenditure ( 4) 76,854 (01) Salaries—established 5,000 (04) Salaries—temporary 132,600 (07) Fees and allowances—boards, courts — 14,000 (10) Travel expense 20,000 (20) Professional and special services — 20,000 (30) Office expense — 3,500 (50) Materials and supplies 20,000 (60) Rentals—outside suppliers — j 291,954 21{ Vote 176 SUPERANNUATION BRANCH Description Superannuation Administration—provides policy direction by the Superannuation Commissioner and all administrative and support services for the operation of nine pension plans under the statutes or regulations listed below. These services include receipt of contributions, calculation and payment of pensions and refunds, short-term and long-term investment of available funds, maintenance of accounting and statistical records, and counselling of contributors and employers. Pension (Public Service) Act Pension (Municipal) Act Pension (Teachers) Act Pension (College) Act Legislative Assembly Allowances and Pension Act British Columbia Railway Company Pensions Fund Rules and Regulations British Columbia Hydro and Power Authority Pension Fund Regulations British Columbia Power Commission Superannuation Fund Regulations Workers' Compensation Board Superannuation Fund Plan Employee Benefits Administration—provides all administration and support services related to the employee fringe benefits provided pursuant to the following statutes: Public Service Benefit Plan Act Public Service Act Public Service Labour Relations Act Estimated, 1980/81 Activity Estimates, 1981/82 Staff $ Staff $ ( 95) 2,261,882 Superannuation administration ( 100) 2,712,684 ( 10) 226,039 Employee benefits administration ( 11) 251,334 ( 105) 2,487,921 Total vote ( 111) 2,964,018 Classification by Standard Objects of Expenditure ( 105) 1,823,321 (01) Salaries—established ( 111) 2,129,418 51,800 (04) Salaries—temporary 213,200 29,000 (10) Travel expense 36,400 56,000 (20) Professional and special services 55,000 90,000 (30) Office expense 127,800 18,300 (35) Office furniture and equipment 266,200 9,500 (40) Advertising and publications 21,000 94,000 (50) Materials and supplies 65,000 6,000 (60) Rentals—outside suppliers 50,000 310,000 (75) Acquisition—machinery and equipment — 2,487,921 2,964,018 219 Vote 177 PUBLIC SERVICE SUPERANNUATION AND RETIREMENT BENEFITS Description This vote provides for the employer costs in respect of the Public Service Employees Superannuation Plan matching contributions, two per cent formula contribution requirements, and other statutory contributions, death benefits re pensioners, and Canada Pension Plan contributions. Estimated, 1980/81 Activity Estimates, 1981/82 $ $ 38,300,000 Government contributions, provincial government 46,200,000 9,470,000 Government contributions, Canada Pension Plan 10,750,000 100,000 Death benefits m* Wjtt&---«.— 100,000 28,000,000 Miscellaneous statutory items 25,000,000 Less recoveries of employer costs from other govern- 1,625,000 ment organizations (Credit) 1,705,000 74,245,000 Total vote 80,345,000 Classification by Standard Objects of Expenditure 75,870,000 (90) Other expenditure 82,050,000 1,625,000 (99) Recoveries ~ (Credit) 1,705,000 74,245,000 80,345,000 Vote 178 LEGISLATIVE ASSEMBLY ALLOWANCES AND PENSION ACT Description This vote provides for the employer costs in respect of members of the Legislative Assembly Allowances and Pension Act. Estimated, 1980/81 Estimates, 1981/82 $ j?-l. sr-n $ 215,000 Total vote *._ 260,000 Classification by Standard Objects of Expenditure 215,000 (90) Other expenditure !/S 260,000 220 Vote 179 EMPLOYEE BENEFITS Description This vote provides for the employer costs of employee fringe benefits for publ ic service employees and the recovery of certain employee and employer shares of these costs re Public Service Extended Health and Dental Plan, Public Service Group Insurance Plan, Medical Services Plan, Long-term Disability Plan, statutory and negotiated grants and retiring allowance, pre-retirement allowance, and group aviation accident insurance. Estimated, 1980/81 Activity Estimates, 1981/82 $ $ 14,400,000 Public Service Extended Health and Dental Plan 14,500,000 5,575,000 Public Service Group Insurance Plan 5,074,000 5,780,000 Medical Services Plan 6,765,000 8,300,000 Long-term Disability Plan 9,000,000 860,000 Grants re Public Service 810,000 1,900,000 Retiring allowance 2,160,000 4,750,000 Pre-retirement allowance 6,350,000 90,000 Group aviation accident insurance 105,000 Less recoveries of certain employee and employer 5,180,000 share of costs 4,678,000 36,475,000 Total vote 40,086,000 Classification by Standard Objects of Expenditure 41,655,000 (90) Other expenditure 44,764,000 5,180,000 (99) Recoveries (Credit) 4,678,000 36,475,000 40,086,000 221 Vote 180 GOVERNMENT INFORMATION SERVICES Description This vote provides for the planning and implementation of government communications policy and programs, including the office of the communications planning advisor, and an audio-visual production centre for use by all ministries. The audio-visual production centre was formerly included in the Ministry of Health. Estimated, 1980/81 Estimates, 1981/82 Staff $ Staff $ ( 15) 1,175,261 Total vote (net of recoveries) ( 11) 1,336,971 Classification by Standard Objects of Expenditure ( 15) 309,561 (01) Salaries—established ( 11) 275,271 158,700 (04) Salaries—temporary 158,700 40,000 (10) Travel expense 40,000 27,000 (20) Professional and special services 32,000 21,000 (30) Office expense rX. 16,000 11,000 (35) Office furniture and equipment 16,000 8,000 (40) Advertising and publications 403,000 119,000 (50) Materials and supplies ,, 119,000 8,000 (55) Motor vehicles 8,000 11,000 (60) Rentals—outside suppliers 11,000 208,000 (75) Acquisition—machinery and equipment 208,000 304,000 (90) Other expenditure tSt 100,000 50,000 (99) Recoveries from other ministries (Credit) 50,000 1,175,261 1,336,971 Vote 181 BUILDING OCCUPANCY CHARGES Description This vote provides for payments to the British Columbia Buildings Corporation for rental and maintenance of buildings, and office accommodation occupied by the ministry. Estimated, 1980/81 Estimates, 1981/82 $ $ 9,466,000 Total vote 11,950,600 Classification by Standard Objects of Expenditure 9,466,000 (60) Rentals—outside suppliers 11,950,600 222 Vote 182 COMPUTER AND CONSULTING CHARGES Description This vote provides for payments to the British Columbia Systems Corporation for data processine and management consulting services. ° Estimated, 1980/81 H « ,„„,,„ t Estimates, 1981/82 1,600,000 Total vote 2 149 onn Classification by Standard Objects of Expenditure 1,600,000 (25) Data systems and processing . 2,149,000 223 MINISTRY OF TOURISM INDEX Vote No. Page 183 Minister's Office 228 184 Administrative and Support Services 229 185 Operational Services 230 186 Marketing Services 231 187 Building Occupancy Charges 232 188 Computer and Consulting Charges 232 225 MINISTRY OF TOURISM Summary Estimated, 1980/81 Vote Estimates, 1981/82 Staff $ No. Staff $ Minister's Office ( 7) 186,530 Administrative and Support Services ( 18) 972,158 Operational Services ( 48) 5,456,854 Marketing Services ( 35) 7,249,814 Building Occupancy Charges 880,000 Computer and Consulting Charges 258,900 12,506,446 15,004,256 Less efficiencies achieved to control — government growth 220,000 ( 7) 157,334 183 ( 12) 630,855 184 ( 49) 5,298,802 185 ( 33) 5,391,455 186 691,000 187 337,000 188 ( 101) 12,506,446 Total of ministry ( 108) 14,784,256 227 Vote 183 MINISTER'S OFFICE Description This vote provides for the office of the Minister of Tourism, including her salary and expenses and those of her immediate staff. Estimated, 1980/81 Estimates, 1981/82 Staff $ Staff $ ( 7) 157,334 Total vote ..... ( 7) 186,530 Classification by Standard Objects of Expenditure ( 7) 126,034 (01) Salaries—established iai ( 7) 141,5301 15,600 (10) Travel expense 30,000 j 13,000 (30) Office expense ..~J.ZT~ 13,500 2,000 (35) Office furniture and equipment 1,000 700 (50) Materials and supplies 500 157,334 186,5301 228 r Vote 184 ADMINISTRATIVE AND SUPPORT SERVICES Description Deputy Minister's Office—Provides executive direction for the ministry, including the Deputy [Minister, Assistant Deputy Ministers and their immediate staff. Administrative services—Provides for directing, controlling and co-ordinating the financial and [human resources of the ministry and provides general administrative services pertaining to the iministry's entire operation. Information services—Provides for the dissemination of information concerning ministry programs and activities. Policy development and planning—Provides for policy development and planning, including policy analysis and research capability for the development and evaluation of programs. [ Estimated, 1980/81 Activity Estimates, 1981/82 [ Staff $ Staff $ I 6) 169,860 Deputy Minister's Office ( 7) 258,194 [( 2) 113,947 Administrative services ( 7) 246,412 20,122 Information services 56,000 P 4) 326,926 Policy development and planning ( 4) 411,552 R 12) 630,855 Total vote ( 18) 972,158 Classification by Standard Objects of Expenditure K 12) 270,420 (01) Salaries—established ( 18) 425,635 46,623 (04) Salaries—temporary 115,713 59,100 (10) Travel expense 78,900 197,927 (20) Professional and special services 291,195 25,870 (30) Office expense 33,570 5,850 (35) Office furniture and equipment 15,000 7,400 (40) Advertising and publications 6,575 3,700 (50) Materials and supplies 5,570 13,000 (55) Motor vehicles 965 (60) Rentals—outside suppliers — 630,855 972,158 229 Vote 185 OPERATIONAL SERVICES Description Visitor's services—Provides for the development and maintenance of the in-province visitor information services, the distribution of travel information and literature, and the registration of tourist accommodation, including the preparation of the annual tourist directory. Beautiful British Columbia magazine and ministry publications—Provides for the printing, cir- i culation and distribution services of the Beautiful British Columbia magazine and other ministry i publications. Educational services—Provides training services to operators and employees in the travel industry, including the hospitality program and travel counselling courses. Regional contributing grants—Provides regional contributing grants to the provincial regional associations. Estimated, 1980/81 Staff $ Activity Estimates, 1981/82 Staff $ ( 27) 1,442,749 Visitors'services ( 26) 1,479,944 j Beautiful British Columbia magazine and ministry ( 21) 2,974,058 publications KaOufcxat ( 21) 2,991,721 ( 1) 146,397 Educational services (orb* ( D 212,789 735,598 Regional contributing grants 772,400 ( 49) 5,298,802 Total vote.sJU. «Lt ( 48) 5,456,854 Classification by Standard Objects of Expenditure ( 49) 838,286 (01) Salaries—established laa ( 48) 884,220j 702,820 (04) Salaries—temporary 788,392 132,695 (10) Travel expense „X 162,037 322,186 (20) Professional and special services 0. 369,775 50,470 (30) Office expense 66,3601 24,681 (35) Office furniture and equipment iilcU 3. 16,730! 1,544,226 (40) Advertising and publications 1,497,400 919,530 (50) Materials and supplies ^M 888,7901 19,500 (55) Motor vehicles 8,000 8,810 (60) Rentals—outside suppliers 2,750 735,598 (80) Grants, contributions and subsidies 772,400 5,298,802 5,456,854 230 Vote 186 MARKETING SERVICES Description Marketing and advertising—Provides the advertising and special promotional programs in the •area of consumer marketing. These programs include special events and attractions, such as Resident Awareness Campaign, Royal Hudson Train, together with major advertising and promotional [requirements. Market development—Provides for the ongoing travel promotions both in British Columbia and 1/vorld markets. Programs included are the promotion of conventions, winter ski development, and Rther related functions, including the operation of off-shore offices located outside of Canada.' Film promotion—Provides for the promotion of British Columbia as a location for feature film and [television series productions. Special services—Provides for the editorial content and format of the Beautiful British Columbia Rnagazine and ministry publications and provides for the production of all still and motion picture Rjhotography in the ministry, including photographic processing and printing laboratory services. Estimated, 1980/81 Activity Estimates, 1981/82 I Staff * HHi Staff $ M 1) 3,520,025 Marketing and advertising ( 2) 4,955,420 M 12) 1,000,445 Market development ( 12) 1,119,918 ■ 1) 90,400 Film promotion ( 2) 346,351 |19) 780,585 Special services ( 19) 828,125 [( 33) 5,391,455 Total vote ( 35) 7,249,814 Classification by Standard Objects of Expenditure ■ 33) 752,506 (01) Salaries—established ( 35) 840,002 58,065 (04) Salaries—temporary 122,716 36,000 (07) Fees and allowances—boards, courts 56,400 171,070 (10) Travel expense 232,676 507,400 (20) Professional and special services 491,195 44,514 (30) Office expense 66,271 8,758 (35) Office furniture and equipment 12,970 2,836,545 (40) Advertising and publications 4,415,504 801,732 (50) Materials and supplies 896,477 13,000 (55) Motor vehicles 6,500 46,766 (60) Rentals—outside suppliers 45,354 15,106 (75) Acquisition—machinery and equipment 38,550 75,993 (80) Grants, contributions and subsidies 24,000 (90) Other expenditure 25,199 5,391,455 7,249,814 231 k Vote 187 BUILDING OCCUPANCY CHARGES Description This vote provides for payments to the British Columbia Buildings Corporation for rental and maintenance of buildings and office accommodation occupied by the ministry. Estimated, 1980/81 $ Estimates, 1981/82 $ 691,000 880,000 Classification by Standard Objects of Expenditure 691,000 (60) Rentals—outside suppliers 880,000 Vote 188 COMPUTER AND CONSULTING CHARGES Description This vote provides for payments to the British Columbia Systems Corporation for data processing and management consulting services. Estimated, 1980/81 Estimates, 1981/82 $ $ 337,000 Total vote „.^.„ ..._ 258,900 Classification by Standard Objects of Expenditure 337,000 (25) Data systems and processing 258,900 | 232 IT MINISTRY OF TRANSPORTATION AND HIGHWAYS INDEX Vote No. Page 189 Minister's Office 236 190 General Administration—Highways 237 191 General Administration—Transportation 237 192 Highway Maintenance 238 193 Highway Construction—Capital 239 194 Hydro Development—Highways 240 195 Engineering Branch 241 196 Motor Vehicle Branch 242 197 Motor Carrier Branch 243 198 Motor Carrier Commission 243 199 Transportation Policy Analysis Branch 244 200 Air Services Branch 245 201 Air Transport Assistance Program 246 202 British Columbia Ferries 246 203 British Columbia Railway 247 204 Building Occupancy Charges 247 205 Computer and Consulting Charges 247 233 MINISTRY OF TRANSPORTATION AND HIGHWAYS Estimated, 1980/81 Staff $ Vote No. Summary Estimates, 1981/82 Staff $ ( 8) 212,089 189 ( 219) 6,423,536 190 ( 31) 1,118,973 191 (4,543) 179,351,848 192 (1,029) 208,209,007 193 ( 125) 10 194 ( 29) 997,476 195 ( 760) 19,454,410 196 ( 49) 1,150,751 197 ( 7) 329,756 198 ( 9) 1,323,211 199 ( 50) 3,108,928 200 ( 4) 739,568 201 57,929,127 202 14,000,000 203 15,356,000 204 4,080,900 205 513,785,590 Highways Transportation.. Minister's Office General Administration General Administration Highway Maintenance.. Highway Construction—Capital Hydro Development—Highways Engineering Branch Motor Vehicle Branch ,_^ Motor Carrier Branch Motor Carrier Commission., Transportation Policy Analysis Branch Air Services Branch Air Transport Assistance Program British Columbia Ferries •British Columbia Railway Building Occupancy Charges Computer and Consulting Charges (6,863) 513,785,590 213,962 7,679,067 1,064,894 195,919,712 288,993,088 10 1,070,533 23,582,731 1,360,825 354,851 1,439,776 3,798,669 4,000,000 63,713,476 13,200,000 19,717,071 4,892,550 631,001,215 12,400,000 Total of ministry (6,917) 618,601,215 222) 28) 4,557) 1,094) 60) 28) 796) 49) 7) 9) 54) 5) Less efficiencies achieved to control government growth 235 Vote 189 MINISTER'S OFFICE Description This vote provides for the office of the Minister of Transportation and Highways, including his salary and expenses and those of his immediate staff. Estimated, 1980/81 Estimates, 1981/82 Staff $ Staff $ ( 8) 212,089 Total vote ( 8) 213,962 Classification by Standard Objects of Expenditure ( 8) 165,389 (01) Salaries—established ( 8) 161,462a 13,500 (04) Salaries—temporary 13,5001 25,000 (10) Travel expense 25,000 8,200 (30) Office expense 14,000 212,089 213,9621 236 u Vote 190 GENERAL ADMINISTRATION—HIGHWAYS Description This vote provides for the overall policy direction of the ministry, including the offices of the Deputy Minister and Assistant Deputy Ministers, as well as administrative and support services to the operational, planning, construction and research programs. Estimated, 1980/81 Estimates, 1981/82 Staff $ ^^ Staff $ j( 219) 6,423,536 Total vote ( 222) 7,679,067 Classification by Standard Objects of Expenditure ( 219) 4,634,827 (01) Salaries—established ( 222) 5,099,660 337,750 (04) Salaries—temporary 458 507 220,000 (10) Travel expense 250 000 266,309 (20) Professional and special services 627 000 830,000 (30) Office expense 950^000 50,000 (35) Office furniture and equipment 50,000 25,000 (40) Advertising and publications 155,000 50,000 (50) Materials and supplies 70,000 1,930 (60) Rentals—outside suppliers 1,900 7,720 (75) Acquisition—machinery and equipment 17,000 6,423,536 7,679,067 Vote 191 GENERAL ADMINISTRATION—TRANSPORTATION Description This vote provides for the overall policy direction of the transportation division of the ministry, •including the office of the Assistant Deputy Minister, as well as administrative and support services to ■the operational, planning and research programs. f Estimated, 1980/81 Estimates, 1981/82 I Staff $ H Staff $ W 31) 1,118,973 Total vote ( 28) 1,064,894 Classification by Standard Objects of Expenditure I 31) 626,483 (01) Salaries—established ( 28) 594,820 40,600 (04) Salaries—temporary 60,674 54,000 (10) Travel expense 28,000 102,290 (20) Professional and special services 73,500 274,000 (30) Office expense 267,000 11,600 (35) Office furniture and equipment 24,150 2,000 (40) Advertising and publications 2,500 8,000 (50) Materials and supplies 5,850 — (62) Rentals—intra-ministry M00 1,118,973 1,064,894 237 Vote 192 HIGHWAY MAINTENANCE Description This vote provides for the maintenance, repair and operation of provincial highways, roads, bridges, ferries, landings, tunnels, equipment operation and replacement, including winter maintenance of snow and ice removal and the payment of grants, contributions and subsidies. Estimated, 1980/81 Activity Estimates, 1981/82 Staff $ - Staff $ Road and bridge maintenance and repair (net (3,984) 156,031,437 of recoveries) „ (3,991) 169,682,340 ( 559) 23,320,411 Ferries 1 566) 26,237,372 (4,543) 179,351,848 Total vote (4,557) 195,919,712 Classification by Standard Objects of Expenditure (4,543) 94,921,245 (01) Salaries—established (4,557) 103,331,499 12,990,110 (04) Salaries—temporary 15,590,400 3,420,000 (10) Travel expense 3,756,600 1,162,825 (20) Professional and special services 764,200 310,000 (30) Office expense 316,715 135,500 (35) Office furniture and equipment 153,200 211,300 (40) Advertising and publications 257,000 37,451,707 (50) Materials and supplies 50,069,342 2,515,000 (55) Motor vehicles ^.., 2,622,900 15,240,000 (60) Rentals—outside suppliers 14,754,700 40,988,536 (62) Rentals—intra-ministry 43,547,900 6,408,661 (70) Acquisition—land and buildings 4,018,000 12,327,000 (75) Acquisition—machinery and equipment 15,101,506 859,000 (80) Grants, contributions and subsidies 691,800 105,000 (90) Other expenditure 170,000 49,694,036 (98) Recoveries—intra-ministry (Credit) 54,626,050 (99) Recoveries from the British Columbia Ferry — Corporation (Credit) 4,600,000 179,351,848 195,919,712 238 Vote 193 HIGHWAY CONSTRUCTION—CAPITAL Description This vote provides for the planning, engineering, design, survey, construction, reconstruction, right-of-way acquisition, property purchase, and paving of provincial highways, roads, bridges, [ferries, landings and tunnels; purchase of additional machinery and equipment; and payment of I authorized grants and contributions to municipalities in connection with their highway systems. Estimated, 1980/81 Estimates, 1981/82 I Staff $ Staff $ (1,029) 208,209,007 Total vote (1,094) 288,993,088 Classification by Standard Objects of Expenditure 1(1,029) 25,164,901 (01) Salaries—established (1,094) 28,162,927 5,000,000 (04) Salaries—temporary 13,700,000 2,950,000 (10) Travel expense 3,691,500 6,440,000 (20) Professional and special services 6,193,900 246,000 (30) Office expense 256,800 60,700 (35) Office furniture and equipment 99,500 68,000 (40) Advertising and publications 81,500 10,400,000 (50) Materials and supplies 29,316,100 100,000 (55) Motor vehicles 409,000 13,260,000 (60) Rentals—outside suppliers 39,292,200 8,493,500 (62) Rentals—intra-ministry 10,539,750 127,768,906 (70) Acquisition—land and buildings 147,659,011 5,750,000 (75) Acquisition—machinery and equipment 5,583,900 2,500,000 (80) Grants, contributions and subsidies 4,000,000 7,000 (90) Other expenditure 7,000 208,209,007 288,993,088 239 Vote 194 HYDRO DEVELOPMENT—HIGHWAYS Description This vote provides for the right-of-way acquisition, planning, engineering design, survey, construction or reconstruction, paving, bridge construction or reconstruction, ferry construction and any other related costs in connection with the construction of Provincial Highway 23, Revelstoke to Mica Creek, and the Waneta-Nelway Highway that results from the construction of the Revelstoke Dam and the Seven Mile Dam by British Columbia Hydro and Power Authority. Estimated, 1980/81 Activity Estimates, 1981/82 Staff $ Staff $ ( 125) 52,844,551 Program expenditures ( 60) 30,770,000 Less recoveries from British Columbia 52,844,541 Hydro and Power Authority ' 30,769,990 ( 125) 10 Total vote ..^. ( 60) 10 Classification by Standard Objects of Expenditure ( 125) 2,438,229 (01) Salaries—established ( 60) 1,572,040 522,000 (04) Salaries^-temporary 650,000 191,000 (10) Travel expense 310,000 1,151,000 (20) Professional and special services 261,000 13,000 (30) Office expense 12,000 6,000 (35) Office furniture and equipment — 2,000 (40) Advertising and publications — 311,900 (50) Materials and supplies 350,000 120,000 (60) Rentals—outside suppliers 450,000 212,000 (62) Rental^intra-ministry 164,000 47,870,422 (70) Acquisition—land and buildings 26,989,960 5,000 (75) Acquisition—machinery and equipment 10,000 2,000 (90) Other expenditure ~f.\.~ 1,000 52,844,541 (99) Recoveries (Credit) 30,769,990 10 10 240 Vote 195 ENGINEERING BRANCH Description This vote provides for the processing of applications, monitoring of construction and final inspections, as well as annual inspections and certification of industrial projects, subject to the Railway Act and Pipeline Act. The branch examines and certifies operating personnel for railway and aerial tramways and provides a close liaison with the Ministry of Energy, Mines and Petroleum Resources, as well as the Workers' Compensation Board, in matters of standardization of operational safety requirements. Estimated, 1980/81 Estimates, 1981/82 Staff $ Staff $ ( 29) 997,476 gg Total vote ( 28) 1,070,533 Classification by Standard Objects of Expenditure ( 29) 775,356 (01) Salaries—established ( 28) 771,405 10,200 (04) Salaries—temporary 65,728 92,140 (10) Travel expense 67,100 12,230 (20) Professional and special services 56,200 18,500 (30) Office expense 23,500 9,000 (35) Office furniture and equipment 4,000 200 (40) Advertising and publications 200 17,000 (50) Materials and supplies 14,600 50,000 (55) Motor vehicles 3,000 (60) Rentals—outside suppliers 2,000 — (62) Rentals—intra-ministry 52,800 9,850 (75) Acquisition—machinery and equipment 13,000 997/476 1,070,533 241 Vote 196 MOTOR VEHICLE BRANCH Description This vote provides for the registering, licensing and issuance of policies of insurance for motor vehicles; the monitoring of driving records, collection of assessmentfees, correlation of penalty points and funds; determining the ability and fitness of persons to operate motor vehicles; the issuance of drivers' licences; maintenance of a driver safety, and improvement program; setting motor vehicle standards and motor vehicle safety inspection; the inspection of commercial vehicles regarding weights, dimensions and safety; and road user safety programs. Estimated, 1980/81 Staff $ Activity Estimates, 1981/82 Staff $ 953,441 5,828,980 3,880,833 5,234,763 3,556,393 ( 760) 19,454,410 11) 210) 172) 219) 148) Administration „„. „_;,.....— Motor Vehicle Division Motor Vehicle Inspection Drivers' Licence Division Commercial Transport Division.. 1,431,378 7,022,135 4,807,492 6,139,148 4,182,578 Total vote ( 796) 23,582,731 18) 216) 182) 222) 158) Classification by Standard Objects of Expenditure ( 760) 14,138,115 (01) Salaries—established 650,000 (04) Salaries—temporary 469,128 (10) Travel expense 504,503 (20) Professional and special services 376,175 (30) Office expense 50,012 (35) Office furniture and equipment 493,177 (40) Advertising and publications 2,071,990 (50) Materials and supplies 52,000 (55) Motor vehicles 39,800 (60) Rentals—outside suppliers (62) Rentals—intra-ministry 203,500 (75) Acquisition—machinery and equipment 388,000 (80) Grants, contributions and subsidies 18,010 (90) Other expenditure _.„ 19,454,410 ..( 796) 16,075,268 1,196,249 756,994 707,550 922,725 101,000 401,415 2,303,520 50,200 296,400 177,410 572,000 22,000 23,582,731 242 Vote 197 MOTOR CARRIER BRANCH Description This vote provides for the conducting of investigations into the licensing of the commercial motor carrier industry in the for-hire transportation of freight and passengers; examinations of schedules of rates charged by carriers as well as time schedules; the making of recommendations to the Motor Carrier Commission and the implementation of the decisions made by the Commission with respect to [such applications; and the safety inspections of public passenger vehicles. Estimated, 1980/81 Estimates, 1981/82 [ Staff $ goq, Staff $ ( 49) 1,150,751 Total vote ( 49) 1,360,825 Classification by Standard Objects of Expenditure |( 49) 927,005 (01) Salaries—established ( 49) 993,815 72,761 (04) Salaries—temporary 170,000 53,000 (10) Travel expense ;: 60,000 53,000 (30) Office expense 80,000 14,475 (35) Office furniture and equipment 17,500 500 (40) Advertising and publications 500 13,510 (50) Materials and supplies 13,510 15,000 (55) Motor vehicles 24,000 1,000 (60) Rentals—outside suppliers 1,000 500 (90) Other expenditure 500 1,150,751 1,360,825 Bote 198 MOTOR CARRIER COMMISSION Description This vote provides for the regulation of the motor carrier industry intra-provincially as a Provincial iBoard pursuant to the Motor Carrier Act, and extra-provincially as a Federal Board pursuant to the Kfotor Vehicle Transport Act (Canada). [ Estimated, 1980/81 Estimates, 1981/82 Staff $ Staff $ H 7) 329,756 Total vote ( 7) 354,851 Classification by Standard Objects of Expenditure t( 7) 188,656 (01) Salaries—established ( 7) 211,I5! 4,825 (04) Salaries—temporary., ™ 25,020 (10) Travel expense oi'^q 91,675 (20) Professional and special services Ijlz 6,755 (30) Office expense °'75^ 3,860 (35) Office furniture and equipment -^ooo 965 (50) Materials and supplies 965 6,000 (55) Motor vehicles °'""" 2,000 (60) Rentals—outside suppliers ±l^± 329,756 354'851 243 Vote 199 TRANSPORTATION POLICY ANALYSIS BRANCH Description This vote provides for the development, co-ordination, evaluation and implementation of transportation policies and programs. Estimated, 1980/81 Activity Estimates, 1981/82 Staff $ 01111 S,aff $ ( 9) 948,011 Administration ( 9) 1,347,776 300,000 North East Coal Development Project 75,200 Grants and subsidies 92,000 ( 9) 1,323,211 Total vote ( 9) 1,439,776 Classification by Standard Objects of Expenditure ( 9) 249,135 (01) Salaries—established ( 9) 247,426 59,200 (04) Salaries—temporary 82,000 40,500 (10) Travel expense 61,850 881,176 (20) Professional and special services 935,000 10,000 (30) Office expense .;..,, 4,800 2,500 (35) Office furniture and equipment 3,000 3,000 (40) Advertising and publications 3,000 2,500 (50) Materials and supplies 5,500 (60) Rentals—outside suppliers tn 5,200 75,200 (80) Grants, contributions and subsidies 92,000 1,323,211 1,439,776 244 Vote 200 AIR SERVICES BRANCH Description This vote provides for the provision of aircraft and crews to provide the air services requirements ^Sthe provincial government, such as air services, air transportation, air training services and aerial Botographic services. Estimated, 1980/81 Activity Estimates, 1981/82 Rtaff !f Staff $ ( 50) 3,438,428 Program expenditures ( 54) 4,218,669 329,500 Less recoveries from ministries 420,000 ( 50) 3,108,928 Jg Total vote ( 54) 3,798,669 Classification by Standard Objects of Expenditure ( 50) 1,283,828 (01) Salaries—established ( 54) 1,499,369 41,000 (04) Salaries—temporary 51,000 40,000 (10) Travel expense 57,500 34,000 (20) Professional and special services 39,000 10,300 (30) Office expense 14,500 4,000 (35) Office furniture and equipment 5,000 1,564,300 (50) Materials and supplies 2,212,500 13,500 (60) Rentals—outside suppliers 12,000 _ (62) Rentals—intra-ministry 16,800 447,500 (75) Acquisition—machinery and equipment 311,000 329,500 (99) Recoveries (Credit) 420,000 3,108,928 3,798,669 245 AIR TRANSPORT ASSISTANCE PROGRAM Description This vote provides for grants and development, construction and administration costs relating to the construction or improvement of air transport facilities and navigational aids throughout the j province. Estimated, 1980/81 Estimates, 1981/82 Staff $ Staff $ ( 4) 739,568 Total vote ( 5) 4,000,000 Classification by Standard Objects of Expenditure ( 4) 85,228 (01) Salaries—established ( 5) 128,658 80,000 (04) Salaries—temporary 70,281 65,000 (10) Travel expense 26,000 48,000 (20) Professional and special services U 107,100 100 (30) Office expense 500 440 (35) Office furniture and equipment .„'; 200 (40) Advertising and publications 2,500] 600 (50) Materials and supplies 1,000 260,000 (60) Rentals—outside suppliers u.5l„.-....;—...—.»i. 5,500 I 200,000 (70) Acquisition—land and buildings „... ::.\: — (75) Acquisition—machinery and equipment .CI 461 — (80) Grants, contributions and subsidies 3,658,000 739,568 4,000,000 Vote 202 BRITISH COLUMBIA FERRIES Description This vote provides for the annual highway equivalent subsidy to the British Columbia Ferry] Corporation, and lease payments and related administrative costs for ferries sub-leased to and operated by the Corporation. Estimated, 1980/81 Estimates, 1981/82 $ S 57,929,127 Total vote 63,713,4761 Classification by Standard Objects of Expenditure 2,900 (20) Professional and special services 2,900 4,819,800 (60) Rentals—outside suppliers 4,819,8001 53,106,427 (80) Grants, contributions and subsidies 58,890,7761 57,929,127 63,713,4761 246 J Vote 203 BRITISH COLUMBIA RAILWAY Description I H y°te E.r°Vrid!SM r,granrS t0 the B Columbia Railway Company to underwrite the cost of rehabilitating the Fort Nelson Extension and compensating the railway for government-mandated [services. Estimated, 1980/81 * Estimates, 1981/82 14,000,000 Total vote 13,200,000 Classification by Standard Objects of Expenditure 14,000,000 (80) Grants, contributions and subsidies 13,200,000 Vote 204 BUILDING OCCUPANCY CHARGES Description This vote provides for payments to the British Columbia Buildings Corporation for rental and Bnaintenance of buildings, and office accommodation occupied by the Ministry. Estimated, 1980/81 Estimates, 1981/82 $ $ 15,356,000 Total vote 19,717,071 Classification by Standard Objects of Expenditure 15,356,000 (60) Rentals—outside suppliers 19,717,071 Vote 205 COMPUTER AND CONSULTING CHARGES Description I This vote provides for payments to the British Columbia Systems Corporation for data processing and management consulting services. Estimated, 1980/81 Estimates, 1981/82 4,080,900 Total vote 4,892,550 Classification by Standard Objects of Expenditure 4,080,900 (25) Data systems and processing 4,892,550 247 MINISTRY OF UNIVERSITIES, SCIENCE I AND COMMUNICATIONS INDEX [Vote No. Page 1206 Minister's Office 252 1207 Ministry Administration 253 208 Universities 253 209 Metric Conversion 254 ■210 Science and Technology 254 K211 Telecommunications Services Branch 255 ■212 Communications System Development and Regulation Branch 256 213 Building Occupancy Charges 256 E14 Computer and Consulting Charges 257 249 MINISTRY OF UNIVERSITIES, SCIENCE AND COMMUNICATIONS Summary Estimated, 1980/81 Vote Estimates, 1981/82 Staff $ No. Staff $ Minister's Office ( 5) 147,400 Ministry Administration ( 16) 1,154,371 Universities 323,865,928 Metric Conversion ( 8) 286,335 Science and Technology 8,260,524 Telecommunications Services Branch ( 68) 22,938,029 Communications System Development and Regulation Branch ( 13) 2,315,883 Building Occupancy Charges 391,000 Computer and Consulting Charges 122,200 359,481,670 Less efficiencies achieved to control government growth 180,000 Total of ministry ( 110) 359,301,670 ( 5) 136,479 206 ( 16) 1,158,584 207 269,940,116 208 ( 8) 385,812 209 3,244,175 210 ( 69) 16,559,217 211 212 ( 12) 898,613 157,000 213 50,000 214 292,529,996 ( 110) 292,529,996 251 Vote 206 MINISTER'S OFFICE Description This vote provides for the office of the Minister of Universities, Science and Communications, including his salary and expenses and those of his immediate staff. Estimated, 1980/81 Estimates, 1981/82 Staff $ Staff $ ( 5) 136,479 Total vote u£. ( 5) 147,400 Classification by Standard Objects of Expenditure ( 5) 99,979 (01) Salaries—established ( 5) 101,618 16,200 (10) Travel expense 24,000 17,300 (30) Office expense 18,782 3,000 (35) Office furniture and equipment 3,000 136,479 147,400 252 J Vote 207 MINISTRY ADMINISTRATION Description This vote provides for overall policydirection of the ministry as well as administrative and support [services to the operational programs of the ministry. Included in these functions are accounting Iplanning, estimates preparation, budgeting for capital facilities for universities, personnel, information services, educational statistics and payroll. It also provides funds for educational and' scientific iresearch and development and for membership in several national and interprovincial activities. Estimated, 1980/81 Estimates, 1981/82 Staff $ Staff $ [( 16) 1,158,584 Total vote ( ig) 1154 371 Classification by Standard Objects of Expenditi re I( 16) 413,171 (01) Salaries—established ( 16) 409,113 150,873 (04) Salaries—temporary 54^884 47,600 (10) Travel expense 52 500 266,250 (20) Professional and special services 290,000 58,750 (30) Office expense 65,000 6,000 (35) Office furniture and equipment 11,000 150,000 (40) Advertising and publications 200,000 65,940 (90) Other expenditure 71,874 1,158,584 1,154,371 Vote 208 UNIVERSITIES Description This vote provides funding for the operation of the Universities Council, grants relating to the operating and capital support programs of the universities and other institutions, development of Hniversity programs in non-metropolitan areas of British Columbia and the delivery systems to support Ithem, teaching expansion projects, and the Knowledge Network of the West. It also provides funds for Miancial aid to students. Estimated, 1980/81 Activity Estimates, 1981/82 I $ $ 560,000 Universities Council £■• 604,800 238,595,925 Operating grants 271,712,760 10,335,433 Operating grants (other) 22,557,710 13,000,000 Grants—Capital support programs 19,040,000 7,448,758 Student Aid Program 9,950,658 269,940,116 Total vote 323,865,928 Classification by Standard Objects of Expenditure 263,041,358 (80) Grants, contributions and subsidies 314,543,270 6,898,758 (90) Other expenditure 9,322,658 269,940,116 3J3J65J28 253 V°te209 METRIC CONVERSION Description This vote provides for the dissemination of information to individual enterprises and organiza-i tions directly involved in the economic process, such as provincial government ministries and agencies, municipalities, businesses and trade associations. Estimated, 1980/81 Estimates, 1981/82 Staff $ Staff $ ( 8) 385,812 Total vote ( 8) 286,335 Classification by Standard Objects of Expenditure ( 8) 165,850 (01) Salaries—established ( 8) 174,096 28,712 (04) Salaries—temporary 14,004 32,190 (10) Travel expense 25,2351 85,060 (20) Professional and special services 24,000 30,000 (30) Office expense 15,000 j 4,500 (35) Office furniture and equipment 1,5001 24,500 (40) Advertising and publications 9,500 15,000 (50) Materials and supplies 23,000 \ 385,812 286,3351 Vote 210 SCIENCE AND TECHNOLOGY Description This vote provides for the expenses of and staff support to the Science Council of British Columbia, j B.C. Research, and the Discovery Foundation, the inter-ministerial research committees and the I administration of and financial assistance to research programs supported by the government and the! British Columbia Health Care Foundation. Estimated, 1980/81 Activity Estimates, 1981/82 $ $ j 324,175 Science Council of British Columbia (net of recoveries) 340,524 1,500,000 Grants ^,„^~ 5,500,0001 420,000 British Columbia Research 1,420,000 1,000,000 Discovery Foundation 1,000,000| 3,244,175 Total vote 8,260,524| Classification by Standard Objects of Expenditure 3,274,175 (80) Grants, contributions and subsidies 8,290,52* 30,000 (99) Recoveries 30,00<m 3,244,175 8,260,524 254 I Vote 211 TELECOMMUNICATIONS SERVICES BRANCH Description The branch is responsible for the co-ordination, design, provision, maintenance, and operation jof telecommunications systems required by government ministries and certain Crown corporations land agencies. It is structured to provide, rent or engage specialized services relating to telephones, radio, data, audio and visual communications. Estimated, 1980/81 Activity Estimates, 1981/82 Staff $ Staff $ f( 2) 68,328 Administration ( 2) 104,022 ■ 62) 15,377,433 Common carrier services ( 61) 21,659,224 |( 5) 1,113,456 Technical services ( 5) 1,174,783 |( 69) 16,559,217 Total vote ( 68) 22,938,029 Classification by Standard Objects of ExpendiU re |( 69) 1,123,469 (01) Salaries—established ( 68) 1,201,320 239,600 (04) Salaries—temporary 405,798 26,500 (10) Travel expense 45,420 144,500 (20) Professional and special services 183,900 27,000 (30) Office expense 24,600 6,800 (35) Office furniture and equipment 9,600 16,000 (40) Advertising and publications 60,000 150,000 (50) Materials and supplies 149,250 15,742,000 (60) Rentals—outside suppliers 23,136,841 10,000 (70) Acquisition—land and buildings 700,348 (75) Acquisition—machinery and equipment 754,200 (99) Recoveries from Crown corporations and 1,627,000 agencies (Credit) 3,032,900 16,559,217 22,938,029 255 Vote 212 COMMUNICATIONS SYSTEM DEVELOPMENT AND REGULATION BRANCH Description The branch is responsible for developing policy recommendations and administering ministerial programs to facilitate the effective development and utilization of communication systems for the British Columbia public; it is also concerned with the rates charged and the standard of service offered by telephone and cable television companies which serve British Columbia. The branch maintains liaison between the government and the communications industry, develops interventions before federal regulatory bodies, provides for administration of the Telecommunications Utility Act and promotes extension of communications coverage to the people of British Columbia by various means, including the administering of grants for this purpose. Estimated, 1980/81 Activity Estimates, 1981/82 Staff $ Staff $ ( 3) 86,644 Administration ( 3) 100,193 ( 5) 513,227 System development ( 5) 1,968,798 ( 4) 298,742 Regulation ( 5) 246,892 ( 12) 898,613 Total vote ( 13) 2,315,883 Classification by Standard Objects of Expenditi re ( 12) 344,534 (01) Salaries—established ( 13) 380,157 30,000 (04) Salaries—temporary 32,126 30,000 (10) Travel expense ^-4. 37,000 193,000 (20) Professional and special services 100,700 5,404 (30) Office expense Mil- 8,800 3,666 (35) Office furniture and equipment -l-XHi' 3,900 — (40) Advertising and publications i..-.,... 500 2,509 (50) Materials and supplies 2,700 289,500 (80) Grants, contributions and subsidies 1,750,000 898,613 2,315,883 Vote 213 BUILDING OCCUPANCY CHARGES Description This vote provides for payments to the British Columbia Buildings Corporation for rental and maintenance of buildings, and office accommodation occupied by the Ministry. Estimated, 1980/81 Estimates, 1981/82 $ S 157,000 Total vote ™. .„ 391,000 Classification by Standard Objects of Expenditure 157,000 (60) Rentals—outside suppliers 391,000 256 J Rote 214 COMPUTER AND CONSULTING CHARGES Description This vote provides for payments to the British Columbia Systems Corporation for data processing land management consulting services. Estimated, 1980/81 Estimates, 1981/82 * $ 50,000 Total vote.. 122,200 Classification by Standard Objects of Expenditure 50,000 (25) Data systems and processing 122,200 257 STANDARD OBJECTS OF EXPENDITURE Vote expenditures are shown under the uniform classification according to the nature of the {expenditure as outlined hereunder. | (01) Salaries—established positions. (03) Salaries—for British citizensemployedattheAgentGeneral'sofficeand British Columbia House London. (04) Salaries—temporary (including seasonal staff). \ (06) Allowances and expenses—Members and officers of the Legislative Assembly. 1(07) Fees and allowances—Boards, Commissions, courts, etc. 1(10) Travel expense: Includes expenses of public servants and members of Boards, Commissions, etc. Also includes lease and operation of motor vehicles used for staff travel purposes and staff relocation and transfer expenses. f (20) Professional and special services: Fees and expenses for services rendered by professionals such as legal, engineering, educational, medical-dental, management consulting, etc., as well as various services provided by other businesses not included in other classes. K25) Data systems and processing: Services provided by the British Columbia Systems Corporation for the design, development, implementation, and operation of manual and machine-assisted information systems. B30) Office expense: The supplies and expenses required for the operation of offices. 1(35) Office furniture and equipment: Purchase of furniture and equipment, but not lease or rental. E40) Advertising and publications: Includes all costs associated with advertising and publications, including sen/ices of outside agencies and consultants. ■SO) Materials and supplies: Provides for all those items not included in other categories (e.g., office expense) and includes parts and consumable tools as well as fuels and utilities. K>5) Motor vehicles: Purchase of motor vehicles for use in transport of personnel. ■60) Rentals—outside suppliers: Includes the lease or rental of land, buildings, aircraft, and equipment not included in another classification (such as automobiles for staff travel). H52) Rentals—intra-ministry: Charges for the use of equipment between various programs and activities within a ministry. ^0) Acquisition—land, buildings, and works: Costs of acquiring these physical assets through purchase or contract, but not construction by a ministry's own forces. 259 STANDARD OB|ECTS OF EXPENDITURE—Continued (75) Acquisition—machinery and equipment (not included elsewhere): Includes purchase of aircraft, construction equipment, ships and boats, etc. (80) Grants, contributions and subsidies: These payments, other than for goods and services, made for the purpose of furthering j ministerial programs. Payments include those to individuals and nonprofit organizations, municipalities, Government agencies and Crown corporations, and subsidies to industries. (90) Other expenditure: Includes all expenditure not otherwise classified, such as interest on deposits, supple- j mentary personnel costs (superannuation, etc.), transfers to special funds, loans and I advances, etc. (98) Recoveries—intra-ministry: Recoveries for the use of equipment between various programs and activities within aj ministry. (99) Recoveries: Cost recoveries in cash or by transfer bi 11 ings to other votes, such as in the case of the Queen's Printer operation. 260 SCHEDULE A SUMS REQUIRED BY HER MAJESTY TO MAKE GOOD CERTAIN SUMS EXPENDED FOR THF PUBLIC SERVICE FOR THE PERIOD ENDED MARCH 31, 1980, AND TO INDEMNIFY THF SEVERAL OFFICERS AND PERSONS FOR MAKING SUCH EXPENDUTURE SERVICE Amount Ministry of Attorney General j Vote 21 Court services 16g 058 22 Criminal Justice Division 740564 27 Legal services to government.. 509,437 30 Coroners 404 g-| 7 Kiinistry of Education 1,823,976 Vote 68 Student Aid Programs 114 n2 Ministry of Energy, Mines and Petroleum Resources Vote 75 Minister's office 1,835 76 General administration 14,051 88 Computer and consulting charges 9,824 I . . ! . 25,710 ■Ministry of Finance Vote 100 Minister's office 3,555 106 Assessment Act Appeal Boards 84,657 111 British Columbia Resources Investment Corporation—Free share distribution 317,047 n- , t u i.u 405,259 Ministry of Health Vote 128 Minister's office 5,238 133 Hospital programs 181,240 139 Computer and consulting charges 17,772 204,250 Ministry of Human Resources Vote 145 G.A.I.N. programs 351,319 Ministry of Labour Vote 151 Ministerial administration support services 113,714 153 Occupational environment and compensation 9,319 157 Labour Relations Board 136,340 160 Building occupancy charges 296,392 555,765 Ministry of Lands, Parks and Housing Vote 164 Land management 230,539 Ministry of Provincial Secretary and Government Services Vote 182 Public information and publications 14,415 185 Agent General's Office and British Columbia House 58,567 187 Postal Branch ^,202 203 Building occupancy charges it'^An 204 Computer and consulting charges 18,360 126,823 3,837,753 Queen's Printer for British Columbia 1 Victoria, 1981 261
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ESTIMATES of Revenue and Expenditure Fiscal Year Ending March 31 1982 British Columbia. Legislative Assembly 1981
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Title | ESTIMATES of Revenue and Expenditure Fiscal Year Ending March 31 1982 |
Creator |
British Columbia. Legislative Assembly |
Publisher | Victoria, BC : Government Printer |
Date Issued | 1981 |
Genre |
Legislative proceedings |
Type |
Text |
FileFormat | application/pdf |
Language | English |
Identifier | J110.L5 S7 1981_V01_02_001_261 |
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 | 2018-07-03 |
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 | 10.14288/1.0368901 |
AggregatedSourceRepository | CONTENTdm |
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