Open Collections

 Province of British Columbia
Ministry of Finance
Interim Financial Statements
for the Ten Months Ended January 31,1981
and
Supplementary Financial
Report
 British Columbia Cataloguing in Publication Data
British Columbia.  Ministry of Finance.
Interim financial statements and supplementary
financial report. — 1980/81-
Sessional.
Continues: British Columbia.  Controlling and Audit
Branch.  Report of the Comptroller-General, interim
financial statements. ISSN 0707-1590
ISSN 0229-091*1* = Interim financial statements and
supplementary financial report (Victoria)
1. Finance, Public - British Columbia - Periodicals.
I. Title.
HJ13.B71+5       351*. 711'0072'31
Available to the General Public fron
QUEENS PRINTER
563 Superior Street
Victoria. B.C.
V8V 4R6
 Victoria, B.C., February 27, 1981
■fie Honourable Hugh A. Curtis,
Minister of Finance
Sir—I have the honour to submit for the information of the Legislative Assembly,
(pursuant to the Financial Control Act, R.S.B.C. 1979, chapter 129, section 43, the
Interim Financial Statements of Revenue and Expenditure for the first ten months of the
1980/81 fiscal year and Supplementary Financial Report.
Respectfully submitted,
R. ALEXANDER,
Comptroller General
v_
 To the Honourable Henry P. Bell-Irving, D.S.O., O.B.E., E.D.,
Lieutenant Governor of the Province of British Columbia
May it please Your Honour:
The undersigned has the honour to present to Your Honour statements of the
Comptroller General, pursuant to the provisions of the F/nancia/Contro/ Act, R.S. B.C.
1979, chapter 129, section 43.
Respectfully submitted,
Ministry of Finance,
Victoria, February 27, 1981
HUGH A. CURTIS
Minister of Finance
 CONTENTS
Interim Financial Statements for the Ten Months
Ended January 31,1981
hedule Page
A. (1) Summary of Revenue and Expenditure 7
(2) Details of Revenue  8
(3) Details of Expenditure  10
(4) Summary of Statutory and Revenue Surplus Appropriations                    . 17
(5) Special Purpose Funds...!..' **.':!  19
Supplementary Financial Report
B. Statement of Overexpenditure for the Fiscal Year Ended March 31, 1980        20
	
  INTERIM FINANCIAL STATEMENTS
SUMMARY OF REVENUE AND EXPENDITURE FOR THE TEN MONTHS
APRIL 1, 1980 TO JANUARY 31,1981
Schedule A (1)
itimated for Actual for
fflgonths Summary ,0cMPJ]ihs
Ending Ended
MB, 1981 Ian. 31,1981
$ REVENUE $
Budgetary Revenue:
;05,000,000            Taxation Revenue „".£. 2,407,157,933
1BO.000.000             Natural Resource Revenue ,,^. 881,270,807
64,629,000            Other Revenue   308,537,323
74,000,000            Contributions From Government Enterprises .y,t.  260,138,410
176,000,000            Contributions From Other Governments «*«iaii. 873,276,776
i99,629,000 Total Budgetary Revenue 9fU.t   4,730,381,249
Nonbudgetary Revenue        18,757,904
Total Revenue 9H. 4,749,139,153
EXPENDITURE
Budgetary Expenditure:
6,113,160 Legislation met-,.  4,969,817
2,866,094 Auditor General  1,758,950
1,018,203 Ombudsman  838,198
■551.612 Premier's Office  447,063
'1,409,198 Ministry of Agriculture and Food  57,222,736
ia|92,590 Ministry of Attorney General  183,678,223
155962,220 Ministry of Consumer and Corporate Affairs  12,413,907
113,394,581 Ministry of Education  889,019,908
iT,126,079 Ministry of Energy, Mines and Petroleum Resources  12,742,120
'1,086,164 Ministry of Environment .-. .;;  58,917,797
Sm§4,359 Ministry of FinanceBraEsth~/;  77,694,513
56,927,188 Ministry of Forests  137,549,419
li0.985,584 Ministry of Health ..jim-jX,*^  1,368,195,729
I i2,945,641 Ministry of Human Resources  618,880,876
I >9,147,907 Ministry of Industry and Small Business Development  36,721,461
j 2,414.211 Ministry of Intergovernmental Relations  1,015,811
16,864,044 Ministry of Labour  43,832,330
Li9|317,920 Ministry of Lands, Parks and Housing  52,730,745
t IMB07.857 Ministry of Municipal Affairs  295,535,327
15,692,356 Ministry of Provincial Secretary and Government Services  132,560,277
2,506,446 Ministry of Tourism       9,404,735
3,785,590 Ministry of Transportation and Highways  408,378,661
c!2,529,996 Ministry of Universities, Science and Communications  239,592,103
519,629,000 Total Budgetary Expenditure 4,644,100,706
Nonbudgetary Expenditure 1Wfl tij^S         4,175,956
4,648,276,662
jO.OOO.OOO     Statutory Appropriations      220,000,000
I '9,629,000 4,868,276,662
_ 3.250,000     Revenue Surplus Appropriations      309.910,004
Total Expenditure  5,178,186,666
Excess of Expenditure Over Revenue      429,047,513'
Included in this total are transfers to Special Purpose Funds of $334,600,000. See page 19 for details of actual expenditure.
 PROVINCE OF BRITISH COLUMBIA
Estimated for
12 Months
Ending
Mar. 31, 1981
DETAILS OF REVENUE FOR THE TEN MONTHS APRIL 1, 1980
TO JANUARY 31,1981
Schedule A (2)
SOURCE
Actual for 1
10 Months
Ended
Ian  31, 1981
Taxation Revenue:
1,287,000,000 Personal Income            .... 1,104,019,
526,000,000 Corporation Income :<?..<z:.:..;,:. 346,277',
680,000,000     I  Social Service  ....-..: 611,991
199,000,000 Gasoline   ..&..:... 167,041
28,000,000 Motive-Fuel Use .:.....!..'.?.....:..-.Q.... 23.174
1,000,000 Fuel Oil .:.?..;: ii).tt:  16
72,000,000 Cigarette and Tobacco 60,121
47,000,000 Corporation Capital 48,126
23,000,000 Propertv 25,061,
17,000,000 Insurance Premium 838
14,000,000 Hotel Room  13,291
10,000,000 Horse Racing 5,393
1,000,000 Succession and Gift 1,802
2,905,000,000
452,000,000
250,000,000
62,000,000
20,000,000
52,000,000
12,000,000
6,000.000
4,000,000
40,000,000
234,000.000
15,000.000
1,530,000
970,000
7,500,000
16,000,000
7,000,000
1,180,000,000
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
750,000
1,950,000
2,500,000
5,500,000
Natural Resource Revenue:
Minerals:
Petroleum and Natural Gas:
British Columbia Petroleum Corporation 	
Permits and Fees
Petroleum and Natural Gas Royalties	
Mining Tax	
Mineral Resource Tax u	
Mineral Land Tax  	
Coal, Minerals, and Metals Royalties	
Miscellaneous Mining Receipts... 	
Lands and Forests:
Logging Tax
Timber Sales...„,-,,	
Timber Royalties	
Grazing Permits and Fees	
Miscellaneous Forests Receipts	
Land Leases, Rentals and Fees    	
Water Resources: Water Rentals and Recording Fees..
Wildlife Act—Fees and Licences ,«.
 ttasqxj.yisi
Other Revenue:
Sales and Services Fees:
Land Sales 	
Motor Vehicle Lien and Search Fees
Medicare Services Recoveries	
Ferry Revenue
Ambulance Service	
Forest Scaling Fees	
Land Clearing Receipts
Land Registry Fees .
Sheriff's Fees	
Publications Service Branch	
Receipts from Beautiful British Columbia Magazine
Miscellaneous Parks Receipts	
Miscellaneous Sales and Services	
2,407,157,
000
,75|
,7581
,220
,200]
7631
07h
007
685
719
793
932
033
933
195,
147,
41,
10,
76,
10,
4,
4,
43,
303,
11
1,
075.C81
020,bS
599.00|
628,974
867.885
392,0<{2
480.7JJ
995.678
524,688
984.937
268.651
333,701
728,563
094,705
890,5^7
385,652
881,270,8071
,795,591 i
106498:
,327,064
.63 7.370 I
030,733t
172,78tt
388,984 J
662,8423
075,S:1.
917,72!:,
894,67.' 1
132.021
130.24!
' Timber sales are reported net of allowances of $52,448,000 made to operators for expenses incurred for roadbuilcjijMlfsl
reforestation, etc., on Crown land.
 INTERIM FINANCIAL STATEMENTS
DETAILS OF REVENUE FOR THE TEN MONTHS APRIL 1,
TO JANUARY 31,1981— Continued
1980
Schedule A (2)
I Estimated for
1:12 Months
I    Ending
tar 31. 1981
SOURCE
Actual for
10 Months
Ended
an. 31, 1981
$
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
15,000.000
. 45j000,000
13600,000
3,750,000
'•ttoo.ooo
5.500.000
9R79.000
&UI29.000
40.000.000
30.000,000
4r000,000
r4,000,000
16,900,000
12.700.000
18,000,000
4,600,000
12,500,000
1,200,000
'ICBjbo.OOO
E IgOO.OOO
2,100,000
6,000,000
L 6,000,000
5.9,629,000
$
Licences and Permits:
Motor Vehicle Licences and Permits  39,697,811
Companies Branch  5,458,907
Electrical Energy Inspection Fees ,.,  2,320,780
Fire Services Act—Fees,etc ,  114,672
Law Stamps   MV<„  1,775,040
Liquor Licensing Branch—Permits and Fees '..%.,. 8,262,135
Mobile Home Registry  947,913
Probate Fees  39,086
Camp-site Permits and Park Use  2,373,158
Miscellaneous Licences and Permits  4,034,585
Fines and Penalties .&■?.  11,606,568
Interest from Investments ;-...*...  129,566,670
Miscellaneous:
Institutional Maintenance Receipts:
Maintenance of Children  ;.>.,«:uuMuf.  7,872,123
Other Maintenance Receipts  :.titt  3,179,371
Miscellaneous Revenue:
Insurance Claim Receipts   4,641,564
Superannuation Branch—Cost Recoveries  4,526,965
Other Miscellaneous Revenue      13,847,916
	
308,537,323
 -	
Contributions From Government Enterprises:
Liquor Distribution Branch—net profit !  233,796,000
British Columbia Buildings Corporation  26,342,410
British Columbia Systems Corporation  —
260,138,410
Contributions From Other Governments:
Canada:
Established Programs Financing   \aJ,  536,731,083
Canada Assistance Plan Financing  245,960,221
Other Shared-cost Programs:
Adult Occupational Training  24,509,245
Water Planning and Management  3,367,743
Economic Development    24,544,468
Transportation and Highways  7,624,960
Other Federal Payments   4,679,070
Percentage of Power Corporation Tax iMt  —
Statutory Subsidies 7,.(t>..i*tal  2,116,848
Municipal Share of Joint-service Programs nMkMJk.ih.nn......  23,618,601
Other Provinces jj^.stJ.j.....  124,537
873,276,776
Total Budgetary Revenue *4  4,730,381,249
Nonbudgetary Revenue:
Recoveries: British Columbia Assessment Authority  2,126,000
Urban Transit Authority  2,131,904
Bill No. 23: Vancouver Trade and Convention Centre  10,000,000
Victoria Trade and Convention Centre ^4  4,500,000
Total Nonbudgetary Revenue  18,757,904
k
 10
PROVINCE OF BRITISH COLUMBIA
DETAILS OF EXPENDITURE FOR THE TEN MONTHS APRIL 1,
TO JANUARY 31, 1981
1980
Schedule A (3)
Estimated for
12 Months
Ending
Mar. 31, 1981
No. of
Vote
Service
Ian
Actual for I
10 Months
Ended
31. 1981
5,685,160
428,000
6,113,160
2,472,094
3
274,000
4
120,000
5
2,866,094
838,203
6
150,000
7
30,000
8
1,018,203
551,612
9
551,612
129,448
10
1,155,166
11
1,137,221
12
9,863,929
13
1,200.310
14
52,793,224
15
233,196
16
239,987
17
1,170,317
18
3,078,000
19
408,400
20
Stat.
Stat.
Stat.
71,409,198
155,343
4,538,565
34,558,563
9,139,726
46,035,075
63,679,321
11.715,293
1,022,486
4,826,766
1,342,993
6,009,712
2,557,118
382.506
329,314
1,918,200
Legislation:
1 Legislation	
2 Crown Corporation Reporting Committee.
Auditor General:
Auditor General 	
Building Occupancy Charges	
Computer and Consulting Charges..
21
22
23
24
25
26
27
2B
29
30
31
32
33
34
35
Ombudsman:
Ombudsman :... .:....*.	
Building Occupancv Charges	
Computer and Consulting Charges.
Premier's Office:
Premier's Office..
4,617,98*
351. bM
4,969,817
1,606.577
139,340
13.0M
1,758,9gM
732,85ffl
89,16$
16,18ft
838,198
447,06ft
Ministry of Agriculture and Food:
Minister's Office	
Deputy Minister's Office	
Finance and Administration ...;.,;	
Field Operations  .„._..._	
Economics and Marketing Services	
Financial Assistance Program	
Information Services   ...
Milk Board  	
Provincial Agricultural Land Commission I
Building Occupancy Charges    .
Computer and Consulting Charges	
Cattle Horn Act (R.S.B.C. 1979, chap. 44, sec. 7)	
Agricultural Land Commission Act (R.S. B.C. 1979, chap. 9, sec. 321
Revenue Act (R.S.B.C. 1979, chap. 367, sec. 59)
Interest on overdue accounts IKfll* z
.
Ministry of Attorney General: ff
Minister's Office	
Administration and Support	
Court Services	
Criminal Justice Division   .
Police Services 	
Corrections	
Legal Services Societv
Justice Development Fund
Legal Services to Government
Superior and County Judiciary
Provincial ludiciarv
Coroners
British Columbia Parole Board    .
Law Reform Commission
Criminal Injuries Compensation Act dp*.	
110.787
850.987
914,291
7,981.543
898.45B-
41,800,796
182.030
199.892
929,102
2,636.634
284 .Mill
18424 1
415.268
 310
57,222,/fjg.j
126,420 J
3,730,636 :
28,570.401 i
9,000.464 (
22,678.655 c
51,591.981
10.139.080 d
936.303 <
4,625.158
1.164,573
5,447,692
2.018,4391
258.67C3
243.71 i]
1,484,102f.
	
 INTERIM FINANCIAL STATEMENTS 11
DETAILS OF EXPENDITURE FOR THE TEN MONTHS APRIL 1, 1980
TO JANUARY 31, 1981— Continued
Schedule A (3)
^ stimated for Actual for
12 Months No. of Service 10 Months
Ending Vote Ended
ar. 31. 1981 Jan. 31, 1981
$ |
^^K20,944        36 Public Trustee  1,389,944
i fflgn,155         37 Fire Commission ;(*Jj 1,087,979
Be37,410        38 British Columbia Racing Commission  537,544
143,795         39 Film Classification Branch •*  133,093
lBBlO.955        40 Land Registry Program      6,146,139
■032,350        41 Order in Council Patients' Review Board  60,000
3MB03,000        42 Building Occupancy Charges     31,321,610
IHkO.OOO        43 Computer and Consulting Charges  964,357
Stat. Police Act (R.S.B.C. 1979, chap. 331, sec. 58)  15,235
Stat. Revenue Act (R.S.B.C. 1979, chap. 367, sec. 59)
Interest on overdue accounts  587
Stat. Private Investigators and Security Agencies Act (1980, chap. 45, sec.
28) '... 5,450
39,692,590
140,092
44
1,196,208
45
2.845,649
46
4.828,986
47
2,712,220
48
1J342.905
49
45,660
50
jj  2,500
51
1,489,000
52
1.359,000
53
15,962.220
191,886
54
6,610.769
55
11,110,274
56
31,873,399
57
4,632,408
58
14,150,000
59
10
60
10,985,785
61
2,380,000
62
1,460,050
63
Stat.
hl3.394.581
183,678,223
Ministry of Consumer and Corporate Affairs:
Minister's Office  119.920
Executive and Administration  876,730
Consumer Affairs  2,212,186
Corporate Affairs ..zzz^.?.!!?.:*'!?.'...:...  3,717,551
Rentalsman   2,323,979
Liquor Control and Licensing Branch  1,042,885
Corporate and Financial Services Commission  50,415
Auditors' Certification Board  1,148
Building Occupancy Charges  1,298,643
Computer and Consulting Charges .V.^,  770,450
12,413,907
Ministry of Education:
Minister's Office  129,060
Ministry Services  4,471,353
Public Schools Education  626,102,799
Post-secondary Education—Colleges and Provincial Institutes  190,481,684
Post-secondary Students' Aid Program  4,445,570
Teachers' Pensions Fund     49,783,712
Advances re Rural School Taxes—net  —
Independent Schools  10,804.396
Building Occupancy Charges  1,988,428
Computer and Consulting Charges  812,839
Revenue Act (R.S.B.C. 1979, chap. 367, sec. 59)
Interest on overdue accounts  67
889,019,908
Ministry of Energy, Mines and Petroleum Resources:
153,841 64 Minister's Office .:'.::?.  139,445
413,298 65 Executive Management  390,650
E 1,245,832 66 Finance and Administration Branch  1,025,783
1,059,225 67 British Columbia Energy Commission :?.::  999,211
5J021.213 68 Energy Resources Branch  1,379,184
7,370,570 69 Mineral Resources Branch  5,474,943
3,452,553 70 Petroleum Resources Branch  1,642,321
5521,500 71 Resource Access Program  469,149
176,047 72 Office of Coal Research   19,481
1,262,000 73 Building Occupancy Charges VZ.  927,159
 12 PROVINCE OF BRITISH COLUMBIA
DETAILS OF EXPENDITURE FOR THE TEN MONTHS APRIL 1, 1980
TO JANUARY 31, 1981— Continued
Schedule A (3)
Estimated for Actual for
12 Months No. of Qprviro lOMonthH
Ending Vote service M(id
Mar. 31,1981 Jan. 31   1981
$ $
450,000 74        Computer and Consulting Charges  272,!^H
Stat. Mining Regulation Act (R.S.B.C. 1979, chap. 265, sec. 11 (2)) .Zl 315
Stat.        Revenue Act (R.S.B.C. 1979, chap. 367, sec. 59)
Interest on revenue refunds  1,540
12,742,120
21,126,079
152,422
75
3,157,388
76
54,802,563
77
1,312,446
78
1,663.822
79
2,000,000
80
10
81
131.468
82
5.958.000
83
1,908,045
84
Stat.
Stat.
71,086,164
118,976
85
2,693,853
86
4,738,337
87
10,273,369
88
2,060,615
89
6,536,244
90
647,500
91
7,478,060
92
827,245
93
746,024
94
19,500,000
95
12,500,000
96
7,410.000
97
2,598,500
98
250,000
99
19,843,653
100
1,133,983
101
2,828,000
" 102
Stat.
Stat.
102,184,359
Ministry of Environment:
Minister's Office  128.6M
Generaf Administration .^..  2,534,"^H
Resource and Environment Management^-j^^.^^.^^  40,375,4ffi|
Environment and Land Use Committee Secretariat  762,2^0
Provincial Emergency Program  1,168.0i§
Salmonid Enhancement Program.™  1,659,^H
Flood Relief Act  2,052(|ffl
Creston Valley Wildlife Management   125,^8
Building Occupancy Charges    ,..,..,,....,...,..,,.  5,270,4(1§
Computer and Consulting Charges ^.^.,  l,231,4*ZBj
Emergency Program Act (R.S.B.C. 1979, chap. 106, sec. 16) ... 3,60*6,9
Revenue Act (R.S.B.C. 1979, chap. 367, sec. 59)
Interest on overdue accounts *..yL&Ls,nx^.si  1 -319
58,917,791
Ministry of Finance:
Ministers Office    „™™  146.5a]
Administration and Support Services ,.^ij  2,448,19J
Office of the Comptroller Genera!   3,678,046
Computer and Consulting Services  6,873,05$
Purchasing Commission   1,660,7^t
Taxation Administration     jA>.fttji&ai..., 4,740.^ffl
Assessment Act Appeal Boards  570,»H
Government Agencies     .uu.: .-. 5.929,4*^1
Provincial Capital Commission  616,2JjS
Deregulation  ■*&:  431.2*ffl
Interest on Public Debt  11.400,2fl|
Grants, Contributions and Subsidies  $.<*.-  13,505,674
Interest on Deposits -ti*e..iew »*»&  9,020.".^B
Incidentals  2,280,687
Advances Under Various Statutes          .,..,./■*..!. ■.£$ — m
Contingencies (All Ministries) &. {&>  10,422,259
Treasury Board Staff  929,ffl
Building Occupancy Charges rV^e.,-H*.*!-  2,519,^H
Revenue Act (R.S.B.C. 1979, chap. 367, sec. 59)
Interest on overdue accounts  105
Interest on revenue refunds -..™.i  1 *i'*"y||
Crown Proceedings Act (R.S.B.C. 1979, chap. 86, sec. 14)      509,837
77,694,513
Ministry of Forests:
123,272 103 Minister's Office ;,m...; 113,9
2,193,809 104 Ministry Administration  . . 1,785,9
17,230,608 105 Finance and Administrative Program  15,098,768
60,191,667 106 Forestry Program     47,544,853
7,717,500 107 Fire Suppression Program ... 16,741,964
36,221,670 108 Timber, Range and Recreation Program  29.238,929
 ;
 INTERIM FINANCIAL STATEMENTS
DETAILS OF EXPENDITURE FOR THE TEN MONTHS APRIL 1, 1980
TO JANUARY 31,1981— Continued
timated for
2 Months
Ending
ir.31, 1981
No. of
Vote
Schedule A (3)
Service
Actual for
10 Months
Ended
Jan. 31, 1981
'4,016,881
10
3,161.974
3,156,000
HBl3.797
51927.188
165,162
'5,080,048
11,525,910
8591,426
15.254,313
HB37.500
JMB71.000
3126,889
12.79",336
10.919,000
2.317,000
212,051
'3,634,680
17.159.254
3^9.283
'2,012,418
13,603,301
12,111,454
17,569,000
5,364,000
)2j345,641
187,509
8,567,203
2,031,695
5,765,500
11,032,000
715,000
849,000
i?Jtl47,907
[170,000
JlW7,076
109
110
111
112
113
Stat.
114
115
116
117
118
119
120
121
122
123
124
Stat.
125
126
127
128
129
130
131
132
133
Stat.
134
135
136
137
138
139
140
Stat.
141
142
Field Operations Program 19,239,887
Reservoir Clearing Program jM  —
Implementation of New Legislation  2,703,605
Building Occupancy Charges \»ite.-  2,890,601
Computer and Consulting Charges  2,190,598
Revenue Act (R.S.B.C. 1979, chap. 367, sec. 591
Interest on overdue accounts  963
137,549,419
Ministry of Health:
Minister's Office   jiwfc.::  1 75.036
Administration and Support Services F.SHrfkSJftWS.  18,673,786
Preventive Services                                                 31.973,835
Direct Community Care Services ,,..  207,475,258
Hospital Programs .•.•..;...' .•..nrt»l.:..:  772,277,735
Medical Services Commissiojiijg i.o.ftt  268,679,977
Emergency Health Services Commission  28,843,960
Forensic Psychiatric Services Commission MaisG.ar                  X.c.1 3,899.920
Alcohol and Drug Commission .......t, t^ti  12.024,327
Building Occupancy Charges               22,555,224
Computer and Consulting Charges  1,615,975
Revenue Act (R.S.B.C. 1979, chap. 367, sec. 59)
Interest on overdue accounts ::?.':.:.:.'.:J.  696
Ministry of Human Resources:
Minister's Office   	
Direct Community Services and Administrative Support	
Services for Families and Children
Health Services I	
Community Projects ujI	
GAIN Programs  	
Special Programs for Retarded	
Building Occupancy Charges .'&:.;.'.::	
Computer and Consulting Charges	
Revenue Act (R.S.B.C. 1979, chap. 367, sec. 59)
Interest on overdue accounts  hXl.
Ministry of Industry and Small Business Development:
Minister's Office   :..:.	
Administration	
Small Business Development	
Grants v „.;;..■.,	
Federal-Provincial Shared-cost Programs	
Building Occupancy Charges      	
Computer and Consulting Charges.	
Public Service Act (R.S.B.C. 1979, chap. 343, sec. 77)
Medical Expenses, London, England	
Ministry of Intergovernmental Relations:
Minister's Office	
Administration	
1,368,195,729
132,394
56,415,247
66,130,399
48,135,380
18,108,663
372,175,752
40,706,417
14,121,276
2,954,555
793
618,880,876
152,730
5,386,030
969,061
5,674,600
23,834,787
557,882
146,167
204
36,721,461
104,547
492,159
Ii
-
 14
PROVINCE OF BRITISH COLUMBIA
DETAILS OF EXPENDITURE FOR THE TEN MONTHS APRIL 1, 1980
TO JAN UARY 31, 1981 —Continued
Estimated for
12 Months
Ending
Mar. 31, 1981
No. of
Vote
$
288,900
143
726,235
144
112,000
145
Stat.
Schedule A (3).
Service
Actual fori
10 Months
Ended
Ian  31, 1981
$
Special Representative's Office and British Columbia House, Ottawa 60,883
Agent-General's Office and British Columbia House, London  345,64J»
Building Occupancy Charges .^^5.^.—*».  11,54a
Pub//c Service Act {R.S.B.C. 1979, chap. 343, sec. 77)
Medical Expenses, London, England ,  970
Revenue Act (R.S.B.C. 1979, chap. 367, sec. 59)
Interest on overdue accounts  60
1,015,8lfl
Ministry of Labour:
Minister's Off ice  110,646
Ministerial Administration and Support Services —.^A-  1,776,48$
Apprenticeship Training and Employment Opportunity Programs 28,670,5Cra
Occupational Environment, Safety Engineering and Compensation
Advisory Services .-»w<wn«->Kr--  6,338,339
Labour Relations, Collective Bargaining and Labour Standards  3,865,5(3
Human Rights Programs -eat.,..  645,5^
Boards of Review (Workers' Compensation Act)  —
Building Occupancy Charges  1,819,23
Computer and Consulting Charges^^.^^..^,.,-.;;  605,9jH
43,832,33%
Ministry of Lands, Parks and Housing:
Minister's Office ^;uiA^iew^*-v^  128,TlH
Administration    2,983,2;jffl
Lands and Housing  27,018,219
Parks and Outdoor Recreation  18,599,7j5
Ministry Enterprises &&&.  1,667,12®
Building Occupancy Charges  1,579,273
Computer and Consulting Charges .-..e.i..v  754,491
Revenue 4cf (R.S.B.C. 1979, chap. 367, sec. 59)
Interest on overdue accounts  449
2,414,211
155,758
146
2,396,320
147
37,087,884
148
149
8,204,840
4,969,409
150
913,023
151
10
152
2,143,000
153
993,800
154
56,864,044
148,047
155
3,549,950
156
38,764,768
157
21,989,022
158
1,927,621
159
2,081,000
160
857,512
161
Stat.
69,317,920
165,465
162
2,685,010
163
73,450,000
164
176,200,000
165
445,382
166
77,765,000
167
348,000
168
49,000
169
331,107,857
165,770
170
3,928,498
171
23,375,403
172
12,650,340
173
10
174
15,000,000
175
10
176
697,022
177
Ministry of Municipal Affairs:
Minister's Office	
General Administration	
Grants, Contributions and Subsidies.
Revenue Sharing Fund	
Central Ministry Services	
Transit Services%gi^j^t«y.	
Building Occupancy Charges 	
Computer and Consulting Charges ...
Ministry of Provincial Secretary and Government Services:
Minister's Office	
Administration ,™,.	
Heritage, Cultural, Recreation and Fitness.^,,	
Government Services  ....h^,	
British Columbia Lottery Branch	
Unemployment Insurance and Workers' Compensation	
Public Inquiries Act ^^ -*rv«lHnf
Provincial Elections Act *-MF*<*tmtamu"j"
52,730
745
161
123 _
2,126
222
66,547
989 ■
176,200,000 ]
355
26> •
49,825
570 ;
285
074 •
34,083 !
295,535,327 .
135,19!
2.393,843
13,245,655
10,335,900
10,938,130
519,101
560,697
 INTERIM FINANCIAL STATEMENTS 15
DETAILS OF EXPENDITURE FOR THE TEN MONTHS APRIL 1, 1980
TO JANUARY 31, 1981— Continued
Schedule A (3)
Actual for
Service 10 Months
Ended
Ian. 31, 1981
•stimaled for
12 Months
Ending
1ar. 31, 1981
No. of
Vote
$
10,331,745
178
3,484,667
179
730,000
180
291,954
181
2,261,882
182
74,245,000
183
215,000
184
36,701,039
185
548,016
186
9,466,000
187
1,600,000
188
Stat.
Stat.
95,692,356
157,334
189
TX321,112
190
691,000
191
337,000
192
Stat.
12,506,446
212,089
193
6,423,536
194
1,118.973
195
79,351,848
196
08,209,007
197
10
198
997,476
199
3,556,393
200
15,898,017
201
1,150,751
202
K>9,756
203
1,323,211
204
3,108,928
205
739,568
206
5§|29,127
207
Ir 14,000,000
208
15,356,000
209
4,080,900
210
Stat.
"J 3,785,590
136,479
211
1,158,584
212
Government Employees Relations Bureau :.30V.'.  4,960,515
Public Service Commission Administration .iat!t:  2,521,586
Salary and Benefits—Sundry Employees to.  333,629
Public Service Adjudication Board t:ne:  84,119
Superannuation Branch Administration  1,535,218
Public Service Superannuation and Retirement Benefits  50,904,585
Members of the Legislative Assembly Superannuation Act  179,620
Employee Benefits  24,338,578
Government Information Services  384,996
Building Occupancy Charges  7,711,706
Computer and Consulting Charges  1,349,190
Election Act (R.S.B.C. 1979, chap. 103, sec. 191(1))  127,522
Revenue Act (R.S.B.C. 1979, chap. 367, sec. 59)
Interest on overdue accounts  496
132,560,277
Ministry of Tourism:
Minister's Office ..««  126,937
Tourism  8,629,038
Building Occupancy Charges ,".\  485,173
Computer and Consulting Charges  160,858
Public Service Act (R.S.B.C. 1979. chap. 343, sec. 77)
Medical Expenses, London, England    582
Medical Expenses, California, U.S.A  2,145
Stat.        Revenue Act (R.S.B.C. 1979, chap. 367, sec. 59)
Interest on overdue accounts  2
9,404,735
Ministry of Transportation and Highways:
Minister's Office  158,125
General Administration—Highways  5,205,507
General Administration—Transportation  764,946
Highway Maintenance  139,855,738
Highway Construction—Capital  169,499,843
Hydro Development—Highways  —
Engineering Branch  672,714
Weigh Scale Branch               2,760,575
Motor Vehicle Branch  11,185,721
Motor Carrier Branch  931,603
Motor Carrier Commission  198,756
Transportation Policy Analysis Branch  572,424
Air Services Branch              2,532,732
Local Airport Assistance Program  403,465
British Columbia Ferries  44,651,777
British Columbia Railway  ,  14,000,000
Building Occupancy Charges,  12,686,938
Computer and Consulting Charges  2,287,180
Revenue Act (R.S.B.C. 1979, chap. 367, sec. 59)
Interest on overdue accounts          10,617
408,378,661
Ministry of Universities, Science and Communications:
Minister's Office  128,241
Ministry Administration .*,,,  622,083
 ! 6 PROVINCE OF BRITISH COLUMBIA
DETAILS OF EXPENDITURE FOR THE TEN MONTHS APRIL 1, 1980
TO JANUARY 31, 1981— Continued
Schedule A (3)
Actual for M
Service 10 Month*
Ended  M
■    Jan  31,1981
Estimated for
12 Months
No. of
Ending
Vote
Mar. 31, 1981
$
269,940,116
213
385,812
214
3,244,175
215
16,559,217
216
898,613
217
157,000
218
50,000
219
292,529,996
5,549,629,000
i
Universities ***(>•£**•  222,353,6ffl
Metric Conversion z 8."„i. 206,302
Science and Technology jj  2.244,175
Telecommunication Services Branch .'..„  13,428.535
Communications System Development and Regulation Branch  400.618
Building Occupancy Charges   202.095
Computer and Consulting Charges  6.416
239,592,103
Total Budgetary Expenditure         4,644,1 OO.jffl
Nonbudgetary-Expenditure:
Fort Nelson Indian Reserve Minerals Revenue Sharing Act 1,248.566
Trade and Convention Centre Act   ■yiit:.-?. 2,927wS[
4,175,956
Statutory Appropriations:
30,000,000                      Medical Sen ices Act  4H
70,000,000                      British Columbia Railway Company Finance Act Amendment I 70,000,000
150,000,000                     Special Funds Act, 1980  150,000.000
250,000,000 220,000,000
5,799,629,000 4,868,276,662
Revenue Surplus Appropriations:
38,000,000                      Special Fundi- Act. 1980 ^.'.^21^. 38,000,000*
168,650,000                      Special Purpose Appropriation Act, 1980 125.310.004
146.600,000                      Forest and Range Resource Fund  .    146,600.000
353,250.000 309,910,004
 INTERIM FINANCIAL STATEMENTS
SUMMARY OF STATUTORY AND REVENUE SURPLUS APPROPRIATIONS EXPENDITURE
APRIL I 1980 TO JANUARY 31, 1981
Eslimated for
12 Months
Ending
Mar. 31   1981
Schedule A (4)
Program
Actual for
10 Months
Ended
Jan. 31. 1981
STATUTORY APPROPRIATIONS
Medical Services Act
Ministry of Health:
10,000.000 Dental Care Assistance (sec. 9)
British Columbia Railway Company Finance Act Amendment
Ministry of Finance:
'0,000,000 Contribution lo Debt Service Charges (sec. 12.1)	
Special Funds Act, 1980
Ministry of Energy, Mines & Petroleum Resources:
0,000,000 Energy Development (sec. 12) .*>,»	
Ministry of Environment:
5.000,000 Lower Mainland Stadium (sec. 17)	
rMOO.000 B.C. Place (sec. 6) 	
Ministry of Industry and Small Business Development:
0,000,000 North East Coal Development (sec. 20)	
Ministry of Municipal Affairs:
5,000.000 Downtown Revitalization (sec. 9)	
5,000,000 Urban Transit (sec. 26)	
0,000.000
0,000,000
5,000,000
3,000,000
0,000,000
: 3,000,000
)C 1,200,000
1,276,000
(1,800,000
1,100,000
I ,236,000
:i( 1,000,000
!»1,000,000
Total Statutory Appropriations..
ii
70,000,000
10,000,000
25,000,000
15,000,000
20,000,000
25,000,000
55,000.000
150,000,000-'
220,000,000
REVENUE SURPLUS APPROPRIATIONS
Special Funds Act, 1980
Ministry of Provincial Secretary and Government Services:
Barkerville Historic Park Development (sec. 3)         5,000,000
Provincial Computerization of Libraries (sec. 23)         3,000,000
Ministry of Transportation and Highways:
Fraser River Crossing (sec. 15)       30,000,000
38,OOQ,000:
Special Purpose Appropriation Act, 1980
Ministry of Education:
Delivery System—Educational Opportunities (sec. 1(n)).....  —
Refugee Settlement (sec. 1 (I)) jAW-*J?*,i .£... J_      750,000
Ministry of Energy, Mines & Petroleum Resources:
Accelerated Construction—Sierra Yoyo Road (sec. Km))  1,798,699
Ministry of Finance:
Reduction of Provincial Debt (sec. 1(c))       26,100,000'
Ministry of Health:
Refugee Settlement (sec 1(1))  695,250
Ministry of Industry and Small Business Development:
Small Business Loans in Metropolitan Areas (sec. 1(e))         5,000,000
Small Manufacturers' Business Assistance (sec. 1(f))  165,109
 PROVINCE OF BRITISH COLUMBIA
}
SUMMARY OF STATUTORY AND REVENUE SURPLUS APPROPRIATIONS EXPEND™
APRIL | 1980 TO JANUARY 31, 1981— Continued
Schedule A (4)
Estimated for Actual for
12 Months                                                                        Procram 1 ° MonH
Ending                                                                                ° Ended W
Mar. 31, 1981 Ian  31, 1981
Ministry of Labour:
4,500,000           Youth Employment and Training (sec. 1(p))..-.  2,58oB
138,000           Refugee Settlement (sec. 1(D) tlX;  100,(jpC
Ministry of Lands, Parks and Housing:
6,500,000           Accelerated Park Development (sec. 1(o)) iigtft.sjsOJi  4.02IB
1,000,000           Accelerated Construction of Senior Citizens' Housing (sec. l(q))  —
Ministry of Provincial Secretary and Government Services:
5,000,000           Accelerated Recreational Facilities (sec. l(j))  3,21 W»
Ministry of Transportation and Highways:
3,400,000           Establishing, Expanding and Improving Airport Facilities (sec. 1(10)  2,20^B
100,000,000           Accelerated Highway Construction (sec. 1(d))  72,1^ffl
Ministry of Universities, Science and Communications:
3,500,000            Grant to Science Council of British Columbia (sec. 1(g))  3,500,001
1,000,000           Grant to British Columbia Research Council (sec. 1(h))  l.OoSffl
Grant to Universities to Purchase Scientific Research Equipment
2,000,000               (sec. 1(i))  2,OOoffl
168,650,000 125,310,00-
Forest and Range Resource Fund Act
Ministry of Forests:
146,600,000 Forest and Range Resource Fund (sec. 2)        146,600,00'
353,250,000 Total Revenue Surplus Appropriations  309,910,00,
603,250,000 Total Statutory and Revenue Surplus Appropriations;,.:      529,910,00
1 Expenditure is in the form of subsidies from the Ministry of Health, Vote 119 lo the Medical Services Commission, bviheaufjh
of the amended Medical Services Act Regulations. No specific allocation of these subsidies has been made to Dental Care Assistaift
date.
3 These amounts represent transfers to individual Special Purpose Funds as shown on page A-19; actual expenditures aremaiW
of the Fund Accounts.
3 This charge represents the amount of the unmatured debt repaid during the period and is offset by a credit to reduce the bala ff
the Deficit at March 31, 1976, component of the overall Revenue Surplus Account of the Province.
 INTERIM FINANCIAL STATEMENTS
19
STATEMENT OF SPECIAL PURPOSE FUNDS FOR THE TEN MONTHS
APRIL 1, 1980 TO JANUARY 31, 1981
Schedule A (5)
Balance
March 31,
1980
Revenue
and
Credits
Expenditure
Balance
January 31,
1981
-   Fixed Capital (Perpetual) Funds
a^il Accounts—
•British Columbia Cultural	
Drug. Alcohol, and Cigarette Education, Pre-
vention, and Rehabilitation *	
|ffl[Citizens'	
IBffgsical Fitness and Amateur Sports	
iirant Accounts (available for expenditure)—
i British Columbia Cultural	
I Drug, Alcohol, and Cigarette Education, Pre-
:Rjntion, and Rehabilitation	
First Citizens' 	
Physical Fitness and Amateur Sports	
Other Funds
rkerville Historic Park Development	
:. Place  	
op Insurance Stabilization 	
^jwn Land—Permanent	
—First Mortgage Program	
tJyimtown Revitalization ..a.^i^
Jrrgy Development .,^,^3..!
llrn^ncome Assurance	
Afm Products Industry Improvement	
lest and Range Resource	
her Ki.-:-r Crossing	
l;e|y„ .....
Uer Mainland Stadium *,."'..„..
flh East Coal Development ~~~*:.
[Firincial Computerization of Libraries....
iMncial Home Acquisition	
Benue Sharing	
Ian Transit 4,5,5.	
\couver Trade and Convention Centre..
Sroria Trade and Convention Centre	
20,000,000
25,000,000
25,000,000
20,000,000
90,000,000
165,861
4,481,900
2,956,586
1,220,451
See
Current
Accounts
Below
3,197,374
1,673,045
1,430,325
3,467,918
See
Current
Accounts
Below
3,299,545
1,342,075
1,901,512
4,367,302
8,824,798        9,768,662      10,910,434
17,949.113
249,867,635
200,000,000
10,000,000
1,216,785
12,227,787
25,000,000
308,160,194
2.698,387
10,000,000
2,500,000
5,000,000
15,000,000
1,288,650
21,165,261
25,000,000
10,000,000
8,282,014
132,809
146,600,000
30,000,000
18,632,189
25,000,000
20,000,000
3.000,000
21,472,853
176,200,000
55,000,000
47,344
1,377,897
J,512.441
2,164,946
5,000
296,613
7,185,960
442,430
14,263,057
4,880,714
16,284,526
431,698
1,035,613
10,209
21,577,953
165,242,161
10,000,000
2,500,000
20,000,000
25,000,000
25,000,000
20,000,000
90,000,000
63,690
4,812,870
2,485,399
321,067
7,683,026
4,952,656
13.622,103
19,237,763
269,520,455'
197,835,054-'
24,995,000
9,703,387
11,096,054
907,164
132,336,943
25,119,286
14,575,450
49,568,302
18,964,387
2,989,791
308,055,094'
13,656,226
55,000,000
Miscellaneous Statutory Accounts
Csumer Advancement	
C) Insurance Accounts -	
Gy Producers' Protection 	
ijigQc Animal Protection	
U'ersity Endowment Lands Administration,,
839,619,901    581,773,776    249,258,562    1,172,135,115
1,318
3.359,140
237,920
138,549
3,106,731
1,180
—
2,498
,948,450
2,480,042
2,827,548
19,373
417
256,876
16,691
—
155,240
942,798
702,334
3,347,195
6,843,658
2,928,492
3,182,793
6,589,357
Combined Totals     945,288,357    594,470,930    263,351,789    1,276,407,498
JO Crown Land Fund—Permanent—balance of 5269,520,455 at January 31, 1981 is represented by cash and investments of
* ,405,951, accounts and advances receivable of $22,916,160, mortgages receivable of $21,122,308, real estate
»'I48,081, and investments in and advances to housing corporations of $45,727,955.
I j Crown Land Fund—First Mortgage Program—balance of $197,835,054 at January 31, 1981, is represented by cash and
ifl Intents of $31,080,353 and other assets of $166,754,701.
Provincial Home Acquisition Fund expenditures comprise statutory abatements and remissions re mortgage loans, as well as
-acquisition grants. The home-owner (second mortgage) loans issued are not charged to fund expenditures, but are carried as
Sables. Thefundbalanceof $308,055,093 at January 31, 1981, is represented by cash and investmentsof $143,996,406 and
■ -°wner (mortgage) loans of $ 164,058,687.
liLi
 20
PROVINCE OF BRITISH COLUMBIA
STATEMENT OF OVEREXPENDITURE FOR THE FISCAL YEAR
ENDED MARCH 31, 1980
Schedule B
Service
Appropriation
OveM
Expenditure Expenditure
21
22
27
30
75
76
100
106
111
128
133
139
151
153
157
160
182
185
203
204
Ministry of Attorney General:
Court Services	
Criminal Justice Division	
Legal Services to Government I
Coroners a»-v.j(?»-~
Ministry of Education:
Student Aid Program	
Ministry of Energy, Mines and Petroleum
Resources:
Minister's Office gF	
General Administration	
Computer and Consulting Charges 	
Ministry of Finance:
Minister's Office    	
Assessment Act Appeal Boards
British Columbia Resources Investment
Corporation—Free Share Distribution..
Ministry of Health:
Minister's Office	
Hospital Programs zi:L...	
Computer and Consulting Charge:
Ministry of Human Resources:
GAIN Programs 	
 ; .,.:!j.l.,....':
Ministry of Labour:
Ministerial Administration—Support Services	
Occupational Environment and Compensation ,.
Labour Relations Board	
Building Occupancy Charges
Ministry of Lands, Parks and Housing:
Land Management.....'JjUft	
Ministry of Provincial Secretary and Government
Services:
Public Information and Publications..
Agent General's Office and
British Columbia House	
Postal Branch ..MM M.,llZl,£..
Building Occupancy Charges t:.	
Computer and Consulting Charges	
Total jKLL
$
31,507,013
9,082,746
4,417,204
1,822,456
113,533
1,460,106
352,960
109,825
878,000
169,082
700,462,588
2,886,628
351,505,000
2,680,120
1,566,415
1,430,101
1,123,000
8,500,646
507,651
657,095
7,380,263
9,416,000
1,735,000
$ $
31,676,071 169,oS|
9,823,310 740.S
4,926,641 509.4J7
2,227,373 404,917
12,926,691       114,™
115,368 1,835
1,474,157 14,ffl
362,784 9,82'
113,380 3,55!
962,657 84,65;
12,317,047 317W
174,320 3,23!
700,643,828 181,24(
2,904.400 17,77
351,856,319 351.3.1
2,793,834
1,575,734
1.566,441
1,419,392
522,066
715,662
7,389,465
9,442,279
1.753,360
113,71.
9,31'
136,3*
296,39
230(53
14,41
58,56
9,2C
26,2/
18,36
1,164,576,011      1,1*8,413,764   3,837,7!
Queen's Printer for British Columbia ©
Victoria. 1981