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
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Interim Financial Statements for the Ten Months Ended January 31, 1981 and Supplementary Financial Report British Columbia. Legislative Assembly 1981
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Title | Interim Financial Statements for the Ten Months Ended January 31, 1981 and Supplementary Financial Report |
Alternate Title | INTERIM FINANCIAL STATEMENTS |
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 1982_V01_08_001_020 |
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 | 2018-09-19 |
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 | 10.14288/1.0372111 |
AggregatedSourceRepository | CONTENTdm |
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