PROVINCE OF BRITISH COLUMBIA Report of the COMPTROLLER-GENERAL 1970/71 Pursuant to the Provisions of the Audit Act, Chapter 22, R.S.B.C. 1960 Interim Financial Statements For the Nine Months Ended December 31 J 1970 PRINTED BY AUTHORITY OF THE LEGISLATIVE ASSEMBLY Printed by K. M. MacDonald, Printer to the Queen's Most Excellent Majesty in right of the Province of British Columbia. 1971 To Colonel the Honourable John R. Nicholson, P.C., O.B.E., Q.C., LL.D., Lieutenant-Governor of the Province of British Columbia. May it please Your Honour: The undersigned has the honour to present to Your Honour statements of the Acting Comptroller-General, pursuant to the provisions of the Audit Act, chapter 22, R.S.B.C. 1960. Respectfully submitted. W. A. C. BENNETT Premier and Minister of Finance Department of Finance, Victoria, January 21, 1971. Victoria, British Columbia, January 21, 1971. The Honourable W.A.C. Bennett, P.C., LL.D., D.Pol.Sc, Premier and Minister of Finance. Sir—I have the honour to submit for the information of the Legislative Assembly, pursuant to the provisions of the Audit Act, chapter 22, R.S.B.C. 1960, the following: Page (A) Statements of Revenue and Expenditure for the first Nine Months of the Fiscal Year 1970/71, viz., April 1, 1970 to December 31, 1970. The statements of account are presented on an accrual basis to show as nearly as possible the operations of the interim period under review (section 43 (a)). (1) Summary of Interim Statements of Revenue and Expenditure____ 5 (2) Details of Revenue 6 (3) Details of Expenditure 8 (4) Expenditure (Revenue Surplus Appropriation) 15 (B) Statement of Special Warrants Issued (section 25 (4)) 16 (C) Statement of Payments Charged Against 1970/71 Appropriations Which Did Not Occur Within the Period of Account (section 37 (e)) 17 (D) Statement of Expenditures on Services During 1969/70 Fiscal Year Which Have Exceeded Their Appropriations (section 43 (b)) 18 (E) Statement of Treasury Board Overrulings (section 36) 20 Respectfully submitted. J. W. MINTY, CA. Acting Comptroller-General PROVINCE OF BRITISH COLUMBIA (Al) INTERIM STATEMENTS OF REVENUE AND EXPENDITURE FOR THE NINE MONTHS APRIL 1 TO DECEMBER 31, 1970 Estimated for 12 Months to Mar. 31,1971 Interim Period Apr. 1 to Dec. 31, 1970 $13,500,000 276,300,000 296,000,000 214,955,000 16,000,000 2,250,000 13,000,000 224,972,415 90,200,000 19,000,000 $1,166,177,415 $743,786 125,292 9,625,596 30,372,400 991,886 362,460,945 20,144,185 228,949,492 150,668,055 3,906,359 5,156,034 56,192,084 5,465,614 59,777,622 83,174,192 534,388 27,711,320 7,774,906 3,523,923 108,113,045 48,876 $1,165,460,000 REVENUE Property Taxes — Social Services, Fuel Taxes, Etc „ Personal and Corporation Income Taxes and Succession Duties- Privileges, Licences, and Natural Resources Taxes or Royalties... Sales and Service Fees... _. _ Fines and Penalties Interest, Discount, Premium, and Exchange Contributions From Other Governments. Contributions From Government Enterprises- Miscellaneous Revenue. Total Revenue.. EXPENDITURE Legislation Premier's Office _ Department of Agriculture Department of the Attorney-General Department of Commercial Transport- Department of Education Department of Finance- Department of Health Services and Hospital Insurance- Department of Highways- Department of Industrial Development, Trade, and Commerce- Department of Labour Department of Lands, Forests, and Water Resources Department of Mines and Petroleum Resources Department of Municipal Affairs Department of the Provincial Secretary _ Public Utilities Commission — Department of Public Works Department of Recreation and Conservation- Department of Travel Industry- Department of Rehabilitation and Social Improvement- Ministers Without Portfolio _ Total, Including Capital Expenditure Out of Income- Excess of Revenue Over Expenditure $17 221 238 138. 12 1 10. 188. 71 9. 078,542 014,596 645,582 590,318 ,511,433 ,540,804 ,216,296 .407,901 .871,364 754,390 $909,631,226 7. 23. 7. 265. 13. 173. 103. 2. 1. 43. 3. 42. 67, 17. 5. 2. 107. $69,767 82,549 019,277 ,205,612 ,798,762 ,818,361 ,500,528 ,219,800 ,270,938 ,419,248 ,725,302 ,839,285 ,327,654 585,527 ,342,027 387,745 ,067,403 ,601,155 222,776 436,024 38,297 $887,978,037 21,653,189 $909,631,226 V 6 PROVINCE OF BRITISH COLUMBIA (A 2) DETAILS OF REVENUE FOR THE NINE MONTHS APRIL 1 TO DECEMBER 31, 1970 Estimated for 12 Months Ending Mar. 31, 1971 Service Revenue for 9 Months Ended Dec. 31, 1970 $13,500,000 $3,232,658 154,533,156 57,244,329 4,442,229 1,562,224 $17,078,542 Social Services, Fuel Taxes, Etc.: $2,900,000 195,000,000 70,000,000 5,500,000 2,900,000 Fuel-oil Tax Personal and Corporation Income Taxes and Succession Duties Privileges, Licences, and Natural Resources Taxes or Royalties: $276,300,000 $26,250,000 2,917,435 334,163 1,623,564 11,250,494 172,911 523,512 4,423,204 37,562,928 29,060,526 201,076 1,306,933 10,496,197 58,654 197,396 3,208,313 203,333 118,319 953,459 569,317 8,830 35,746 131,007 55,209 4,500,000 790,408 74,727 45,320 17,514 410,154 46,670 141,386 31,199 870,414 221,014,596 $296,000,000 238,645,582 $35,000,000 3,000,000 Natural Resources: 400,000 Lands and Forests: 2,600,000 19,000,000 250,000 700,000 Timber Leases 6,800,000 70,000,000 48,000,000 Minerals: 250,000 1,500,000 10,000,000 100,000 250,000 3,700,000 300,000 Other: 270,000 1,500,000 725,000 450,000 Fire Marshal Act: Fees, Etc 50,000 160,000 200,000 6,000,000 Insurance Act 1,150,000 90,000 50,000 100,000 500,000 50,000 Real Estate Act 250,000 60,000 1,500,000 $214,955,000 138,590,313 COMPTROLLER-GENERAL'S REPORT, 1970/71 V 7 Details of Revenue for the Nine Months April 1 to December 31, 1970—Continued $1,050,000 200,000 150,000 500,000 6,000,000 350,000 250,000 7,500,000 $16,000,000 $2,250,000 13,000,000 1,672,415 100,000 206,000,000 16,500,000 700,000 $224,972,415 $64,000,000 24,500,000 1,700,000 $90,200,000 $7,000,000 12,000,000 $19,000,000 $1,166,177,415 Sales and Service Fees: Sales: Land Sales.. Sale of Maps and Air Photos.. Services: Administration Act: Fees Land-clearing Receipts Land Registry Fees Sheriffs'Fees Vital Statistics- Sundry Services.. Fines and Penalties: Court Fees and Fines.. Interest, Discount, Premium, and Exchange: Contributions from Other Governments: Canada Statutory Subsidies- Miscellaneous Interest- Canada Percentage of Power Corporation Tax.. Canada Share of Joint Service Programmes in Lieu of Opting Out- Municipal Share of Joint Service Programmes. Other Provinces Contributions From Government Enterprises: Net Profit, Government Liquor Board British Columbia Ferries Division Textbook Branch Sales and Rentals- Miscellaneous: Institutional Maintenance Receipts- Miscellaneous Revenue Total Revenue.. $403,076 161,242 115,807 394,070 4,149,781 277,733 187,329 6,822,395 $836,208 $48,750,000 21,455,548 1,665,816 $5,541,421 4,212,969 $12,511,433 1,540,804 10,216,296 172,060,084 15,308,488 203,121 188,407,901 71,871,364 9,754,390 $909,631,226 V 8 PROVINCE OF BRITISH COLUMBIA (A3) DETAILS OF EXPENDITURE FOR THE NINE MONTHS APRIL 1 TO DECEMBER 31, 1970 Estimated for 12 Months Ending Mar. 31, 1971 NV°ot°ef Service Expenditure for 9 Months Ended Dec. 31, 1970 $743,786 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. 16. 17. Stat. Stat. S.W 18. 19. 20. 21. 22. 23. 24. 25. 26. 27. 28. 29. 30. 31. 32. 33. 34. 35. 36. 37. 38. 39. 40. 41. Stat. Legislation _ $30,148 2,117,629 306,917 188,523 19,210 11,840 65,704 10 138,116 661,025 58,509 361 17,926 756 3,358,564 19,293 702 25,448 $69,767 Premier's Office $125,292 82,549 Department of Agriculture : $38,120 2,996,826 496,400 246,650 27,520 Special Services __ 15,000 88,486 Milk Board 10 198,834 900,000 78,800 Farms ... Crop Insurance Farmers' Land-clearing and Domestic Water Assistance. Pest Control 750 37,000 Pound District Act Grasshopper-control Act 1,200 4,500,000 Natural Products Marketing (British Columbia) Act Agricultural Rehabilitation and Development Act Horned Cattle Purchases Act Interest, Crop Insurance Fund . . (Credit) 2 and 8. Freight Assistance Programme Department of the Attorney-General: Administration: Attorney-General's Office $9,625,596 $40,528 295,618 322 580,111 96,010 1,640,391 11,454 1,224,733 296,354 462,337 1,070,546 155,321 1,645,429 246,598 113,327 173,615 54,504 161,501 30,950 77,142 4,753,162 182,766 9,873,805 18,188 900 7,019,277 $55,644 398,782 General Administration 6,500 725,034 Justice and Courts: 125,000 1,531,500 21,330 1,406,500 431,192 Provincial Courts Act Sheriffs' Offices 549,924 1,535,560 202,170 Registration: Land Registry Offices 2,276,059 327,638 160,146 Trustees: Public Trustee's Office.... .... Regulation and Inspection: 234,202 82,502 242,606 38,780 91,484 6,336,568 224,000 13,343,065 Police Services: PoUcing by Royal Canadian Mounted Police Sundry Incidental Police Expenses Corrections: 26,214 British Columbia Securities Commission. $30,372,400 23,205,612 COMPTROLLER-GENERAL'S REPORT, 1970/71 V 9 Details of Expenditure for the Nine Months April 1 to December 31, 1970—Continued Estimated for 12 Months Ending Mar. 31, 1971 N°oOf Service Expenditure for 9 Months Ended Dec. 31, 1970 $14,260 92,630 42. 43. 44. 45. Stat. 46. 47. 48. 49. 50. 51. 52. 53. 54. 55. 56. 57. 58. 59. 60. 61. 62. 63. 64. 65. 66. 67. 68. 69. 70. 71. 72. 73. 74. 75. 76. 77. 78. 79. 80. 81. 82. 83. 84. 85. 86. 87. 88. 89. 90. 91. 92. Stat. Stat. Department of Commercial Transport: Minister's Office $9,887 63,280 122,546 762,450 84,318 536,650 7,104,627 Department of Education : $991,886 $7,798,762 $49,942 $37,639 169,440 260,706 110,272 Division of General Educational Services: 82,502 146,636 66,048 95,460 105,991 614,591 373,281 5,655,332 4,787,148 1,541,634 Division of Local Educational Services: 1,034,053 950,155 470,902 Division of Special Educational Services: Jericho Hill School — „,.. Division of Teacher Registration and Examinations: 626,248 273,884 114,986 117,519,819 Finance Branch 75,852 88.756,984 15,000,000 Capital Expenditures, Provincial Technical and Vocational 6,311.204 213,000,000 158,478,178 6,420,000 350,000 Teachers' Superannuation Fund 4,397,521 187,230 37,500 60,000 63,000 Education of Soldiers' Dependent Children and Expenses Incidentals, Grants, and Contingencies — Temporary Assistance 17,045 38,103 10 10 Department of Finance: Minister's Office $362,460,945 265,818,361 $5,370 232,484 $167,858 538,784 390,462 547,222 370,442 1,126,462 465,168 Consumer Taxation Branch — 818,338 313,229 292,739 186,610 247,670 436,910 10 Assessment Equalization Act Purchasing Commission - 167,267 310,851 10 66,244 59,385 2,141,096 47,500 Government Agencies, Etc. 1,552,123 37,750 100,000 180,000 100,000 Assessment Appeal Board Printing Public Accounts, Estimates, Bonds, Revenue Receipts, Licences, Etc. Temporary Assistance — _ _ „ _ 48,672 70,546 90.408 98,002 10 10 200 900,000 Civil Service Superannuation Act ... Members of Legislative Assembly Superannuation Act ... 10 10 64 654,039 8,500,000 100,000 75,000 Salary Contingencies and Adjustments (All Departments) Expense Contingencies (All Departments) 5,387,112 2,000,000 1,500,000 2,000,000 3,556 Metropolitan Transit Subsidy 1,500,000 Advances to Regional Districts, Etc. — (Credit) 200 539 3,034 V 10 PROVINCE OF BRITISH COLUMBIA Details of Expenditure for the Nine Months April 1 to December 31, 1970—Continued Estimated for 12 Months Ending Mar. 31, 1971 No. of Vote Service Expenditure for 9 Months Ended Dec. 31, 1970 $20,144,185 $52,692 259,188 1,371,047 428,278 740,000 450,000 600,000 545,000 5,491,222 898,956 591,704 198,150 895,962 2,417,055 975,012 1,326,744 2,185,048 32,923,026 176,600,408 $228,949,492 $9,000 3,197,780 37,500,000 80,000,000 860,000 120,000 812,000 17,775 3,500,000 24,651,500 $150,668,055 $36,538 104,784 542,448 353,329 1,670,206 56,486 52,568 10,000 75,000 670,000 15,000 320,000 $3,906,359 Department of Finance—Continued Stat. Municipal Act _ Stat. Municipal Treatment Plant Assistance Act. Stat. Unclaimed Money Deposits Act 93. 94. 95. 96. 97. 98. 99. 100. 101. 102. 103. 104. 105. 106. 107. 108. 109. 110. S.W. S.W. S.W. Department of Health Services and Hospital Insurance: Minister's Office — — — Accounting Division — Public Health Services: General Services Division of Rehabilitation Grants for Health Agencies — Cancer Control (Including Grants, Etc.). Public Health Research __ _ _ Grants re Local Health Services _ Local Health Services Division of Laboratories Division of Vital Statistics Division of Venereal Disease Control Division of Tuberculosis Control: Administration and Out-patient Care . In-patient Care „ — Mental Health Services: General Administration _ Division of Nursing Education .... Community Services In-patient Care._ 112. Grant to The Granville School Society _ Grant to The Pacific Centre for Human Development .— Grant to the Vanderhoof and District Association for Retarded Children.— _ __ _ — . Grant to the Powell River and District Youth Services Council ._ _ - Hospital Insurance Services: Hospital Insurance Service _ _ _ 112. 113. 114. 115. 116. 117. 118. 119. 120. 121. Department of Highways: Minister's Office General Administration . Roads, Bridges, Ferries, Wharves, and Tunnels—Maintenance and Operation, Repairs, Snow and Ice Removal __ Roads, Bridges, and Ferries—Capital Construction Hydro-development Highways—Capital Construction Vehicle Damage Claims — _ Highway Signs, Signals, Traffic Control, Etc Grants and Subsidies _ Purchase of New Equipment — British Columbia Ferries _ _ _ _ 122. 123. 124. 125. 126. 127. 128. 129. 130. 131. 132. 133. Department of Industrial Development, Trade, and Commerce : Minister's Office - -— General Administration Agent-General's Office and British Columbia House, London, England _ _ _ - Economics and Statistics Branch — Data Processing Centre— - — Industrial and Trade Office... _ _ British Columbia House, California . Temporary Assistance Advertising and Publicity. Trade Promotion Provincial Exhibits, British Columbia Building- Grants to British Columbia Research Council _. $7,046 4,239 1,310 $40,484 167,490 845,018 296,658 493,386 19,174 262,093 297,919 4,142,781 654,570 414,695 135,105 578,043 1,652,743 563,793 665,391 1,051,339 23,053,245 36,667 79,435 17,000 20,031 137,732,740 $1,724 2,366,578 27,716,208 50,566,121 219,620 82,552 672.598 9,350 1,434,205 20,201.982 $24,573 69,057 315,779 171,317 1,079,268 32,427 30,811 " 18,657 432,379 4,980 240,000 $13,500,528 173,219,800 103,270,938 2,419,248 COMPTROLLER-GENERAL'S REPORT, 1970/71 V 11 Details of Expenditure for the Nine Months April 1 to December 31, 1970—Continued Estimated for 12 Months Ending Mar. 31, 1971 N°otOf Service Expenditure for 9 Months Ended Dec. 31,1970 $9,228 134. 135. 136. 137. 138. 139. 140. S.W. 141. 142. 143. 144. 145. 146. 147. 148. 149. 150. 151. 152. 153. 154. 155. 156. 157. 158. 159. 160. 161. 162. 163. 164. 165. 166. 167. 168. 169. 170. 171. 172. 173. 174. 175. 176. 177. 178. 179. 180. 181. 182. 183. 184. Department of Labour: $5,941 783,058 584,499 205,146 153,041 3,607,352 603,978 108,750 72,382 431,500 292,039 11,000 2,516 13 Inquiry Into Dispute Between International Woodworkers of 10,906 Department of Lands, Forests, and Water Resources: $5,156,034 $1,725,302 $36,288 $27,638 136,129 Lands Service: 98,129 3,500 97,436 Grant to British Columbia Natural Resources Conference 70,603 302,040 Lands Branch: 218,548 300,000 489,513 Pre-servicing Crown Lands for Sale or Lease 131.073 339,726 41,722 Surveys and Mapping Branch: 17,972 31,000 2,673 732,686 501,500 233,402 155,627 544,804 444,111 525,780 387,821 10 19,472,331 3,500,000 University Endowment Lands Administration Act ..„ Forest Service: General Administration, Protection, and Management of Forests - — 10 14,245,455 2,515,463 17,500 7,719 201,758 135,333 61,950 43,928 160,000 79,489 17,500 13,200 2,923,010 2,500,000 Engineering Services and Forest-development Roads 1,737,608 9,626,333 986,221 824,775 10 10 1,583,030 930,361 191,500 163,597 20,000 13,541 3,126,218 116,145 Reservoir Waterway Improvements — — — Water Resources Service: 2,166,950 74,233 682,202 495,397 25,000 11,500 21,500 21,420 45,864 122,000 730,784 1,183,000 Inspector of Dykes — - 32,354 4,265 455,646 529,741 200,000 97,004 94,000 63,587 6,700,000 80,000 335,853 620,398 7,000,000 2,959,128 British Columbia Hydrometric Stream-gauging 53,309 259,104 342,293 3,541,111 Preparation of Libby Reservoir - $56,192,084 43,839,285 V 12 PROVINCE OF BRITISH COLUMBIA Details of Expenditure for the Nine Months April 1 to December 31, 1970—Continued Estimated for 12 Months Ending Mar. 31, 1971 No. of Vote Service Expenditure for 9 Months Ended Dec. 31, 1970 $42,548 185. 1,600,566 186. 32,500 187. 500,000 188. 189. 250,000 2,750,000 190. 40,000 191. 100,000 192. 150,000 193. Stat. $5,465,614 56,600 194. 458,522 195. 512,500 196. 5,000,000 197. 198. 53,750,000 Stat. S.W. $59,777,622 $55,382 61,744 138,952 994,386 183,802 187,088 351,942 500,000 10 63,868 39,582 1,000,000 75,000 60,000,000 1,500,000 275.000 300.000 200,000 1,650,000 500,000 740,500 109,754 100,000 15,000 443,334 75,000 150,000 17,500 Department of Mines and Petroleum Resources: Minister's Office — _. _ General Administration Grants and Subsidies Grants in Aid of Mining Roads and Trails Grants in Aid of Roads and Trails, Petroleum and Natural Gas _ Construction of Cassiar-Stewart Road Grub-staking Prospectors _ Special Mineral Surveys Iron Bounty Act- Metalliferous Mines Regulation Act. Department of Municipal Affairs: Minister's Office General Administration Grants and Subsidies — Housing and Urban Renewal. Grants in Aid of Local Government and Home-owners' Subsidies (proportionate)_ Municipal Act S.W. 10 Grant to Village of Ashcroft re Provincial Home-owner Grant Reimbursement for 1967 Department of the Provincial Secretary: 199. 200. 201. 202. 203. 204. 205. 206. 207. 208. 209. 210. 211. 212. 213. 214. 215. 216. 217. 218. 219. 220. 221. 223. 224. 225. 226. Provincial Secretary: Minister's Office „ General Administration Central Microfilm Bureau . Postal Branch Provincial Library Provincial Archives — Library Development Commission Library and Library Association Grants . Queen's Printer „ Government House Indian Advisory Act Assessment on Class 13 (the Crown)—Workmen's Compensation Act _ — Incidentals and Contingencies . — British Columbia Over-all Medical Services Plan Grants, Etc. — — Grant re Narcotic Foundation ._. Grant re Alcoholic Foundation Capital Improvement District Act .. Centennial Celebrations '71 — — Restoration and Maintenance of Historical Sites— — Civil Defence ... — __. Provincial Elections Act._ Public Inquiries Act Archaeological and Historic Sites Protection Act — Civil Service Commission: Administration - Grants re Civil Service—Gratuities under sec. 77 of Civil Service Act and other Government employees Retiring Allowances—Civil Service Act, sec. 70, and other Government employees — Civil Service Schedule Bond — $25,788 1,147,966 29,799 208,400 1,682,723 29,107 77,784 126,000 87 $46,129 282,662 371,679 1,686,885 40, 97,331 62 779 $38,450 47,048 93,022 931,932 125,135 111,124 239.825 489,109 10 36,904 17,733 547,591 42,330 51,973,787 1,155,620 206,252 225,000 700,000 390,127 431.772 159,671 20,632 13,266 296,273 75,762 148.171 17,890 $3,327,654 42,585,527 COMPTROLLER-GENERAL'S REPORT, 1970/71 V 13 Details of Expenditure for the Nine Months April 1 to December 31, 1970—Continued Estimated for 12 Months Ending Mar. 31, 1971 %°6cf Service Expenditure for 9 Months Ended Dec. 31,1970 $329,666 227. 228. 229. 230. 231. 232. 223. 234. 235. Stat. 236. 237. 238. 239. 240. 241. 242. 243. 244. 245. 246. 247. 248. 249. 250. 251. S.W. 252. 253. 254. 255. 256. 257. 258. 259. 260. 261. 262. 263. 264. 265. 266. 267. 268. Department of the Provincial Secretary—Continued Superannuation Branch: $226,881 12,712 6,135,096 27,000 927,242 117,714 24,399 19,976 1,308,046 8,525 20,000 9,070,000 53,000 1,300,000 Members of the Legislative Assembly Superannuation Act 163,682 35,000 75,000 Part III, Civil Service Superannuation Act Death Benefits. - - 2,400,000 Members of the Legislative Assembly Superannuation Act Public Utilities Commission: Public Utilities Act, Cemeteries Act, and Prearranged Funeral $83,174,192 $170,884 216,861 $67,342,027 $229,910 304,478 Motor Carrier Act Department of Public Works: $534,388 $24,346 264,342 8,689,078 5,517,828 1,783,009 788,800 387,745 $33,813 394,460 11,913,015 12,000,000 2,250,000 Construction of Provincial Buildings 1,120,032 Department of Recreation and Conservation : $27,711,320 $27,143 103,051 293,514 44,531 1,783,173 2,410,405 693,385 200,953 45,000 17,067,403 $49,062 158.310 450,834 63,578 2,521,810 3,356,312 900,000 275,000 Youth Training Programme — Department of Travel Industry: $7,711,320 $932 24,598 225,349 1,698,111 78,216 195,570 5,601,155 $3,850 35,390 383,274 2,712,589 111,800 277,020 Department of Rehabilitation and Social Improvement: Minister's Office.. $3,523,923 $27,221 101,703 29,889 3,380,193 115,544 97,853,054 260,728 237,612 124,516 183,093 550,386 2,222,776 $40,140 149,770 39,024 5,016,086 184,740 94,500,000 347,650 325,608 500,000 272,830 793,337 V 14 PROVINCE OF BRITISH COLUMBIA Details of Expenditure for the Nine Months April 1 to December 31, 1970—Continued Estimated for 12 Months Ending Mar. 31, 1971 No. of Vote Service Expenditure for 9 Months Ended Dec. 31,1970 $433,644 I 269. 270. 271. 272. 273. .epartment of Rehabilitation and Social Improvement— Continued $292,488 2,892,216 390,000 2,228,000 Division on Aging Blind Persons' Allowances 2,295,914 288,017 1,695,666 $108,113,045 $107,436,024 $48,876 38,297 Total, Including Capital Expenditure Out of Income $1,165,460,000 $887,978,037 COMPTROLLER-GENERAL'S REPORT, 1970/71 (A 4) V 15 STATEMENT SHOWING EXPENDITURES OUT OF REVENUE SURPLUSES UNDER AUTHORITY OF THE LEGISLATURE FOR SPECIFIC PURPOSES, APRIL 1 TO DECEMBER 31, 1970 Nil. V 16 PROVINCE OF BRITISH COLUMBIA (B) STATEMENT OF SPECIAL WARRANTS ISSUED BETWEEN THE SESSIONS OF 1970 AND 1971 Date of Approval No. of Warrant Service Amount of Warrant Expenditure TO MEET EXPENDITURES FOR THE FISCAL YEAR ENDING MARCH 31, 1971 Department of Agriculture June 9, 1970 Oct. 16, 1970 2 8 Freight assistance programme on grain produced and shipped from Creston-Wynndel area Freight assistance programme on grain produced and $13,225 25,000 $13,225 12,223 Department of the Attorney-General Jan. 19, 1971 15 16 3 500,000 100,000 254,230 Jan. 19, 1971 June 24, 1970 167,800 Department of Education Dec. 19, 1970 17 Supplementing Vote 57—Post-secondary Education and 500,000 Department of Finance Dec. 15, 1970 12 Grant to City of Vancouver to assist in the acquisition of land for the establishment of a Botanical Display 666,666 Department of Health Services and Hospital Insurance July 7, 1970... 4 18 5 6 9 11 108,000 6,000,000 36,667 79,435 17,000 20,031 87,948 Jan. 19, 1971 Supplementing Vote 111—Hospital Insurance Service Grant to The Granville School Society _ Grant to The Pacific Centre for Human Development Grant to Vanderhoof and District Association for Re- July 21, 1970. July 21, 1970 36,667 79,435 Oct. 16, 1970 17,000 Dec. 10, 1970 Grant to Powell River and District Youth Services Council 20,031 Department of Highways Jan.19,1971 19 1,750,000 Department of Labour Dec. 17, 1970 13 Inquiry into dispute between International Woodworkers of America and Forest Industrial Relations 10,906 10,906 Department of Municipal Affairs Sept. 29, 1970 7 14 10 Supplementing Vote 198—Grants in Aid of Local Gov- 303,657 9,220 779 303,657 9,220 779 Dec. 15, 1970 Oct. 20, 1970 Supplementing Vote 198—Grants in Aid of Local Government and Home-owners' Subsidies Grant to Village of Ashcroft re home-owner grant for 1967 Department of Provincial Secretary Jan. 19,1971. 21 20 100,000 6,500,000 Jan. 19, 1971.. Supplementing Vote 212—British Columbia Over-all Department of Recreation and Conservation May 1, 1970 1 45,000 45,000 Department of Rehabilitation and Social Improvement Jan. 19, 1971 22 20,000,000 L COMPTROLLER-GENERAL'S REPORT, 1970/71 V 17 (C) STATEMENT OF PAYMENTS CHARGED AGAINST 1970/71 APPROPRIATIONS WHICH DID NOT OCCUR WITHIN THE PERIOD OF THE ACCOUNT Vouchers aggregating $3,893,326. V 18 PROVINCE OF BRITISH COLUMBIA (D) UNPROVIDED ITEMS IN EXPENDITURE FOR FISCAL YEAR ENDED MARCH 31, 1970 Statement of Expenditures on Services Which Have Exceeded Their Appropriations From April 1, 1969 to March 31, 1970, and for Which Overexpenditure the Sanction of the Legislature Is Required Vote No. Service Total Appropriation Total Expenditure Over- expended 3 Department of Agriculture $34,342 42,468 35,042 75,724 135,000 176,718 71,600 50,140 350,776 663,151 125,000 1,664,000 597,128 184,888 2,320,571 295,056 141,344 36,624 87,416 10,560 45,408 108,214 218,896 798,198 215,000 40,000 27,000 100,000 180,000 150,000 8,050,000 48,032 600,000 706,976 2,222,504 151,355,702 80,000,000 120,000 28,101,500 33,510 181,864 624,466 133,594 $34,578 46,890 36,957 77,556 138,243 198,604 76,604 54,474 369,295 690,064 134,843 2,156,740 614,816 193,140 2,493,201 305,747 153,417 40,156 88,443 11,074 46,159 108,250 279,767 1,673,698 219,974 44,918 33,142 137,183 186,891 150,298 8,082,864 50,797 650,396 736,950 2,250,674 158,901,010 91,473,450 132,209 29,719,308 33,620 193,213 648,648 138,587 $236 7 4,422 9 1,915 19 4-W r.lnh- 1,832 21 3,243 28 21,886 33 Pest Control 5,004 36 Department of the Attorney-General 4,334 37 18,519 39 26,913 40 41 Coroners' Inquests and Inquiries — — 9,843 492,740 45 17,688 47 48 Companies Office 8,252 172,630 49 10,691 51 12,073 54 Censor of Moving Pictures Office 3,532 55 61 Racing Commission... Department of Commercial Transport Minister's Office _ 1,027 514 65 67 Department of Education 751 36 69 Post-secondary and Adult Education Branch — 60,871 71 875,500 84 4,974 4,918 6,142 37,183 99 Department of Finance 100 101 Printing Public Accounts, Estimates, Bonds, Revenue Receipts, Licences, Etc 6,891 298 103 108 114 Salary Contingencies and Adjustments (all departments) Department of Health Services and Hospital Insurance 32,864 2,765 120 Public Health Research 50,396 123 29,974 127 132 In-patient Care 28,170 7,545,308 136 138 142 Department of Highways Roads, Bridges, and Ferries—Capital Construction- Vehicle Damage Claims British Columbia Ferries . 11,473,450 12,209 1,617,808 143 Department of Industrial Development, Trade, and Commerce 110 145 Agent-General's Office and British Columbia 11,349 24,182 4,993 156 157 COMPTROLLER-GENERAL'S REPORT, 1970/71 V 19 Unprovided Items in Expenditure for Fiscal Year Ended March 31, 1970—Continued Vote No. Service Total Appropriation Total Expenditure Over- expended 163 177 180 186 199 200 215 221 223 228 232 233 238 242 243 258 259 260 268 270 276 280 281 283 Department of Lands, Forests, and Water Resources Minister's Office General Administration, Protection, and Management of Forests Forest Research Forest Inventory Water Investigations, Projects- Hydraulic Surveys, and Okanagan Flood Control — Department of Municipal Affairs Minister's Office Department of the Provincial Secretary General Administration Postal Branch Queen's Printer- Incidentals and Contingencies British Columbia Over-all Medical Services Plan Restoration of Historical Sites, Etc Archaeological and Historical Sites Protection Act- Civil Service Commission Administration Department of Public Works General Administration Government Buildings (maintenance).. Construction of Provincial Buildings Department of Recreation and Conservation Parks Branch Youth Training Programme.. Department of Social Welfare Minister's Office Medical Services Division- Social Assistance New Denver $31,260 I 17,306,884 182,380 1,077,000 933,000 94,000 46,020 78,656 982,350 10 77,000 52,000,000 450,000 15,000 414,172 350,724 10,924,924 12,000,000 3,517,570 275,000 15,950 155,596 74,560,000 326,400 $456,972,308 $31,567 17,424,360 182,565 1,078,260 1,044,422 94,030 52,429 81,989 1,148,101 49,071 81,996 52,598,838 451,259 17,706 421,244 350,773 11,170,413 16,867,417 3,725,147 280,704 17,578 166,967 91,509,287 346,672 $307 117,476 185 1,260 111,422 30 6,409 3,333 165,751 49,061 4,996 598,838 1,259 2,706 7,072 49 245,489 4,867,417 207,577 5,704 1,628 11,371 16,949,287 20,272 $502,999,643 $46,027,335 V 20 PROVINCE OF BRITISH COLUMBIA (E) TREASURY BOARD OVERRULINGS Nil Printed by K. M. MacDonald, Printer to the Queen's Most Excellent Majesty in right of the Province of British Columbia. 1971 300-171-536
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Report of the COMPTROLLER-GENERAL 1970/71 Pursuant to the Provisions of the Audit Act, Chapter 22, R.S.B.C.… British Columbia. Legislative Assembly 1971
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Title | Report of the COMPTROLLER-GENERAL 1970/71 Pursuant to the Provisions of the Audit Act, Chapter 22, R.S.B.C. 1960 Interim Financial Statements For the Nine Months Ended December 31 1970 |
Alternate Title | COMPTROLLER-GENERAL'S REPORT, 1970/71 |
Creator |
British Columbia. Legislative Assembly |
Publisher | Victoria, BC : Government Printer |
Date Issued | 1971 |
Genre |
Legislative proceedings |
Type |
Text |
FileFormat | application/pdf |
Language | English |
Identifier | J110.L5 S7 1971_V01_07_V1_V20 |
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 | 2018-10-30 |
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 | 10.14288/1.0373674 |
AggregatedSourceRepository | CONTENTdm |
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