PROVINCE OF BRITISH COLUMBIA Report of the COMPTROLLER-GENERAL 1971/72 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 1971 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. 1972 ■ ■ ■ ■ ; ■ :. ■ 1 • -..-,• - - ! ' 1 1 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 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 20, 1972 Victoria, British Columbia, January 20, 1972 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 1971/72, viz., April 1, 1971 to December 31, 1971. 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 1971/72 Appropriations Which Did Not Occur Within the Period of Account (section 37 (e) ) 17 (D) Statement of Expenditures on Services During 1970/71 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. Comptroller-General PROVINCE OF BRITISH COLUMBIA (Al) INTERIM STATEMENTS OF REVENUE AND EXPENDITURE FOR THE NINE MONTHS APRIL 1 TO DECEMBER 31, 1971 Estimated for 12 Months to Mar. 31, 1972 Interim Period Apr. 1 to Dec. 31, 1971 $15,500,000 328,000,000 338,000,000 205,700,000 17,610,000 2,250,000 10,000,000 264,972,415 98,400,000 20,800,000 $1,301,232,415 $790,286 132,348 9,913,986 33,699,623 1,159,598 398,023,562 21,247,704 264,054,705 157,969,221 3,234,498 5,502,972 60,631,692 5,653,720 60,394,454 98,876,844 579,125 29,810,510 8,753,087 3,599,035 136,615,096 50,534 $1,300,692,600 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 Budgetary Revenue. Accelerated Payments Under Federal Capital Assistance Agreement. 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 Budgetary Expenditure. Other: Advances to British Columbia Harbours Board- Accelerated Park Development Act $15,201,449 288,891,366 276,346,859 136,919,011 15,826,157 1,778,210 9,766,865 207,837,623 80,615,753 10,855,884 $1,044,039,177 25,601,080 $1,069,640,257 4 26, 290 14 187, 138. 2 1 49. 5 43 82 2 116. $42,140 89,569 ,978,880 .980,998 758,533 ,199,095 .145,244 ,356,815 ,095,483 ,181,494 ,864,298 ,808,852 ,826,628 ,413,360 ,362,595 425,488 ,409,332 ,043,996 ,453,305 ,437,379 41,623 $998,915,107 1,160,891 8,344,754 Total, Including Capital Expenditure Out of Income _ Balance: Excess of Budgetary Revenue Over Expenditure $35,61 Accelerated Payments Under Federal Capital Assistance Agreement 25,601,080 S.425 ; 1,008,420,752 61,219,505 $1,069,640,257 S 6 PROVINCE OF BRITISH COLUMBIA (A 2) DETAILS OF REVENUE FOR THE NINE MONTHS APRIL 1 TO DECEMBER 31, 1971 Estimated for 12 Months Ending Mar. 31, 1972 Source Revenue for 9 Months Ended Dec. 31, 1971 $15,500,000 $3,133,895 183,106,190 77,274,628 7,087,960 1,537,852 13,746,673 3,004,168 $15,201,449 Social Services, Fuel Taxes, Etc.: Pari Mutuel Betting Tax $3,500,000 200,000,000 93,500,000 7,000,000 3,000,000 18,500,000 2,500,000 Fuel-oil Tax Personal and Corporation Income Taxes and Succession Duties Privileges, Licences, and Natural Resources Taxes or Royalties: $328,000,000 $27,750,000 2,856,329 354,417 2,214,838 4,794,310 176,530 483,294 4,210,427 39,600,871 34,948,328 198,043 1,264,227 4,240,929 60,420 196,999 3,386,136 263,851 119,141 1,048,098 665,669 17,779 32,441 149,184 123,722 4,875,000 810,684 94,020 59,545 314 367,085 59,551 146,401 35,482 1,314,946 288,891,366 $338,000,000 276,346,859 $37,000,000 3,200,000 450,000 Natural Resources: Lands and Forests: 2,600,000 15,000,000 200,000 650,000 6,200,000 58,000,000 49,000,000 Minerals: 250,000 1,650,000 13,000,000 100,000 280,000 4,000,000 370,000 Mining Receipts, General _ Other: 300,000 1,500,000 725,000 475,000 50,000 175,000 200,000 6,500,000 1,150,000 95,000 60,000 100,000 550,000 50,000 250,000 70 OOO Real Estate Act 1,500,000 $205,700,000 136,919,011 COMPTROLLER-GENERAL'S REPORT, 1971/72 S 7 Details of Revenue for the Nine Months April 1 to December 31, 1971—Continued $1,000,000 210,000 200,000 500,000 6,000,000 450,000 250,000 9,000,000 $17,610,000 $2,250,000 $10,000,000 $1,672,415 100,000 250,000,000 12,500,000 700,000 $264,972,415 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: Miscellaneous Interest Contributions from Other Governments: Canada Statutory Subsidies 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 - $70,000,000 Contributions From Government Enterprises: $54,675,000 24,240,848 1,699,905 26,500,000 1,900,000 Miscellaneous: $98,400,000 $6,090,227 4,765,657 80,615,753 $7,800,000 13,000,000 $20,800,000 10,855,884 $1,301,232,415 $1,044,039,177 Accelerated Payments Under Federal Capital Assistance Agreement $25,601,080 $1,069,640,257 $1,120,723 143,733 90,145 471,350 5,814,649 297,995 189,970 7,697,592 $836,208 192,658,536 14,126,701 216,178 $15,826,157 1,778,210 9,766,865 207,837,623 S 8 PROVINCE OF BRITISH COLUMBIA (A3) DETAILS OF EXPENDITURE FOR THE NINE MONTHS APRIL 1 TO DECEMBER 31, 1971 Estimated for 12 Months Ending Mar. 31, 1972 No. of _. Vote Service Expenditure for 9 Months Ended Dec. 31, 1971 $790,286 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. 16. 17. 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. S.W 42. 43. 44. 45. $42,140 $132,348 89,569 Department of Agriculture: $39,284 $31,233 3,251,094 2,343,796 470,400 300,691 296,150 212,277 29,560 12,518 12,000 14,870 95,748 Milk Board 69,253 10 10 201,990 136,438 900,000 480,123 78,800 Pest Control 65,589 750 215 37,000 7,099 1,200 210 4,500,000 1,272,276 21,636 10,646 Department of the Attorney-General : Administration: Attorney-General's Office _ _._ $9,913,986 4,978,880 $58,116 460,004 $48,670 355,343 6,500 1,730 791,550 Justice and Courts: 658,409 125,000 121,522 1,886,500 2,084,085 21,000 12,447 1,575,836 1,394,477 475,364 605,766 Sheriffs' Offices — __ _ 353,858 511,145 1,628,964 Registration: 1,297,254 238,406 190,339 2,793,928 2,109,532 362,296 166,100 Trustees: Public Trustee's Office — Regulation and Inspection: 278,225 119,217 258,306 188,633 87,158 61,194 252,582 43,614 Fire Marshal's Office .__. _ 157,507 31,567 128,046 78,836 6,989,504 Police Services: 5,859,998 186,190 250,000 Sundry Incidental Police Expenses 14,467,087 Corrections: 10.851,756 27,996 19,912 2,700 6,452 Department of Commercial Transport: $33,699,623 26,980,998 $15,460 $9,559 100,142 65,814 132,284 73,175 911,712 609,985 $1,159,598 758,533 COMPTROLLER-GENERAL'S REPORT, 1971/72 S 9 Details of Expenditure for the Nine Months April 1 to December 31, 1971—Continued Estimated for 12 Months Ending Mar. 31, 1972 No. of Vote Service Expenditure for 9 Months Ended Dec. 31, 1971 $52,510 3,028,658 637,270 5,718,966 1,074,528 131,941,620 15,000,000 232,500,000 7,680,000 350,000 40,000 10 $53,452 279,126 1,518,610 500,000 474,172 733,000 450,000 600,000 545,000 5,963,960 738,208 46. 47. 48. 49. 50. 51. 52. 53. 54. 55. 56. 57. Department of Education : Minister's Office General Administration Correspondence School. Curriculum Resources Branch — __ _ Jericho Hill School Post-secondary Education and Training Capital Expenditures, Provincial Technical and Vocational Schools, and Grants to School Districts _._- — _.. Grants to School Districts (proportionate) Teachers' Superannuation Fund Night-school Grants and Training Programmes Education of Soldiers' Dependent Children and Expenses- Advances re Rural School and Library Taxes . $398,023,562 $5,370 58. 252,986 59. 573,582 60. 577,982 61. 1,221,514 62. 495,752 63. 315,018 64. 266,050 65. 474,902 66. 10 67. 72,458 68. 2,335,454 69. 47,500 70. 37,750 71. 72. 125,000 192,600 73. 100,000 74. 10 75. 10 76. 200 77. 900,000 78. 9,000,000 79. 150,000 80. 100,000 81. 2,000,000 82. 2,000,000 83. 3,556 84. Stat. Stat. Stat. Stat. Stat. S.W S.W. $21,247,704 Department of Finance: Minister's Office.— General Administration .. Controlling and Audit Branch... Data Processing Branch Consumer Taxation Branch Real Property Taxation Branch- Income Taxation Branch Assessment Equalization Act Purchasing Commission Langford Warehouse Home-owner Assistance Government Agencies, Etc.- Courts of Revision _. Assessment Appeal Board Printing Public Accounts, ceipts, Licences, Etc Temporary Assistance. Estimates, Bonds, Revenue Re- Incidentals and Contingencies . Civil Service Superannuation Act Members of Legislative Assembly Superannuation Act Dyking Assessments Adjustment Act, 1905 Interest on Trust Deposits _ Salary Contingencies and Adjustments (All Departments).. Expense Contingencies (All Departments) Motor-vehicles and Accessories (All Departments) Rural Power Subsidy- Metropolitan Transit Subsidy.. Nancy Sloan Act Municipal Act. Municipal Treatment Plant Assistance Act _.. Unclaimed Money Deposits Act _„__ Advances to Regional Districts, Etc Cemetery Companies Act— .— , 9, and 17. Ex. Gratia Payment for Hospital Care.. . (Credit) . 27. Grant to City of Vancouver Toward Development of Botanical Display Garden _ .... Department of Health Services and Hospital Insurance: Minister's Office __ — _ Accounting Division __ __ __ Public Health Services: General Services _. Development of Alternative Care Facilities . 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 $38,484 2,014,767 386,111 3,835,253 729,974 100,852,477 3,364,783 174,000,000 4,791,414 162,073 23,749 10 $196,679 433,147 420,878 907,848 344,341 205,445 181,469 350,351 10 65,000 1,784,058 51,133 42,448 165,260 102,104 10 10 749,223 5,210,285 17,171 14,008 1,500,000 1,500,000 1,129 13,931 226 229,034 3,093 3,910 111,111 $43,828 193,350 988,843 42,773 333,173 408,352 283,265 354,531 4,465,331 622,367 $290,199,095 14,145,244 S 10 PROVINCE OF BRITISH COLUMBIA Details of Expenditure for the Nine Months April 1 to December 31, 1971—Continued Estimated for 12 Months Ending Mar. 31, 1972 No. of Vote Service Expenditure for 9 Months Ended Dec. 31, 1971 $636,750 212,434 940,649 2,769,955 1,034,422 1,259,994 3,305,139 35,309,692 206,730,142 $264,054,705 $9,000 3,474,854 39,173,232 80,000,000 900,000 120,000 926,460 20,775 3,500,000 29,844,900 $157,969,221 $36,390 110,434 258,481 371,630 1,885,628 59,338 47,597 10,000 75.000 45,000 15,000 320,000 $3,234,498 $9,900 873,484 206,386 3,888,510 110,192 402,500 12,000 $5,502,972 Department of Health Services and Hospital Insurance— Continued Public Health Services—Continued 96. Division of Vital Statistics. - 97. Division of Venereal Disease Control — Division of Tuberculosis Control: Administrative and Out-patient Care In-patient Care 98. 99. S.W. 20 S.W. 26 100. 101. 102. 103. S.W. 3. Assistance to Drug Addiction Centres Administration of Hearing Aid Regulation Act- Mental Health Services: General Administration Division of Nursing Education _ Community Services In-patient Care. Grant to Penticton and District Society for the Mentally Handicapped. S.W. 8, 13, 19, and 28. Grants under the Treatment Resources Act - Hospital Insurance Services: 104. Hospital Insurance Service- 105. 106. 107. 108. 109. 110. 111. 112. 113. 114. 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 — 115. 116. 117. 118. 119. 120. 121. 122. 123. 124. 125. 126. 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.... Department of Labour: 127. Minister's Office-. 128. 129. 130. 131. 132. 133. S.W. 21. Conference, Canadian Association of Administrators of Labour Legislation — General Administration and Labour Standards... Factories Branch- Apprenticeship and Industrial Training Branch . Labour Relations Branch _ Mediation Commission _ Motor-vehicles and Accessories $453,429 151,298 651,452 2,118,989 577,881 568,404 1,402,563 24,544,566 38,500 195,649 148,918,267 $4,007 2,633,010 30,871,655 73,773,602 855,805 71,751 683,377 11,811 1,838,216 27,352,249 $26,052 72,713 126,176 203,057 1,249,348 36,901 43,496 61,496 115,306 6,949 240,000 $35,410 642,503 158,291 639,826 85,489 301,501 1,278 $187,356,815 138,095,483 2,181,494 1,864,298 COMPTROLLER-GENERAL'S REPORT, 1971/72 S 11 Details of Expenditure for the Nine Months April 1 to December 31, 1971—Continued Estimated for 12 Months Ending Mar. 31, 1972 No. of Vote Service Expenditure for 9 Months Ended Dec. 31, 1971 $37,200 255,632 856,198 300,000 2,253,491 10 21,802,190 4,681,790 27,800 223,086 86,950 173,550 17,500 2,956,850 2,500,000 1,337,575 10 1,669,750 225,000 20,000 2,235,666 143,916 733,460 25,000 21,500 49,044 779,390 1,305,000 225,000 94,000 6,700,000 105,000 343,092 1,147,444 299,598 7,000,000 $60,631,692 $45,620 1,783,600 34,500 500,000 250,000 2,750,000 40,000 100,000 150,000 $5,653,720 $45,700 463,754 515,000 5,000,000 54,370,000 $60,394,454 134. 135. 136. 137. 138. 139. 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. Department of Lands, Forests, and Water Resources: Minister's Office Lands Service: General Administration _ Lands Branch _._. — __ - Pre-servicing Crown Lands for Sale or Lease . Surveys and Mapping Branch. 179. 180. 181. 182. 183. University Endowment Lands Administration Act 1. Expenditure Authorized for the Environment and Land Use Committee Forest Service: General Administration, Protection, and Management of Forests — Reforestation and Forest Nursery Forestry and Correction Camp Programme .— Forest Research .— - Public Information and Education — Forest Service Training School — Grant to Canadian Forestry Association- Engineering Services and Forest-development Roads . Fire Suppression Forest Inventory Scaling Fund Silviculture Grazing Range Improvement Fund Peace River Community Pastures . Reservoir Waterway Improvements.. Water Resources Service: General Administration Water Rights Branch.. Assistance to Improvement Districts Canadian Council of Resource Ministers Inspector of Dykes — Water Investigations Branch Investigations, Hydraulic Surveys, and Projects- Environmental Quality Studies Okanagan Flood Control- Canada-British Columbia Joint Development Act- British Columbia Hydrometric Stream-gauging Southern Okanagan Lands Project _ Pollution Control — Laboratory Services Preparation of Libby Reservoir.. 170. 171. 172. 173. 174. 175. 176. 177. 178. 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 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) S.W. 25 and 29. Expenditures under Job Opportunity Programme $26,170 187,879 638,715 103,930 1,642,501 10 49,372 16,830,057 3,781,823 4,235 160,292 61,385 92,391 13,200 2,204,610 10,925,695 1,055,653 10 1,037,975 131,837 19,369 1,703,912 71,412 545,228 12,300 21,420 31,857 544,789 638,334 15,759 70,251 1,648,518 35,528 296,588 635,819 180,285 4,389,743 $26,014 1,308,889 32,338 247,858 29,583 4,082,720 19,856 79,040 330 $33,493 310,978 363,307 1,853,860 40,667,112 184,610 $49,808,852 5,826,628 43,413,360 S 12 PROVINCE OF BRITISH COLUMBIA Details of Expenditure for the Nine Months April 1 to December 31, 1971—Continued Estimated for 12 Months Ending Mar. 31, 1972 No. of Service Vote service Expenditure for 9 Months Ended Dec. 31, 1971 $57,128 73,166 152,022 1,108,924 184. 185. 186. 187. 188. 189. 190. 191. 192. 193. 194. 195. 196. 197. 198. 199. 200. 201. 202. 203. 204. 205. 206. 207. 208. S.W 209. 210. 211. 212. 213. 214. 215. 216. 217. 218. 219. Stat 220. 221. 222. 223. 224. 225. 226. 227. 228. 229. 230. Department of the Provincial Secretary: Minister's Office - - — $40,898 58,605 114,570 1,061,253 201,092 143,246 131,595 208,406 381,414 600,000 282,790 570,972 10 66,880 Queen's Printer — — - 10 47,609 41,142 16,459 1,000,000 75,000 70,000,000 1,765,000 4,200,000 275,000 300,000 200,000 2,000,000 500,000 740,500 115,514 100,000 Assessment on Class 13 (the Crown)—Workmen's Compen- 791,516 47,823 58,174,431 1,327,167 2,957,318 233,336 Grants in Aid of Construction of Homes and Recreational 225,000 Centennial Celebrations '71 - Restoration and Maintenance of Historical Sites — 2,000,000 417,646 495,841 151,323 763,023 15,000 9,761 100,000 467,586 Civil Service Commission: 350,143 102,165 75,000 Grants re Civil Service—Gratuities under sec. 77 of Civil 150,000 355,238 Retiring Allowances—Civil Service Act, sec. 70, and other Government employees - Superannuation Branch: 200,730 269,375 10,146,597 12,060,000 53,000 1,300,000 Members of the Legislative Assembly Superannuation Act 36,000 951,932 175,822 125,113 64,000 18,348 Public Utilities Commission: Public Utilities Act, Cemeteries Act, and Prearranged Fun- $98,876,844 $82,362,595 $246,503 $187,300 237,100 1,088 332,622 Department of Public Works: $579,125 425,488 $34,725 $24,988 419,792 297,978 10,896,468 13,141,569 12,500,000 9,302,965 2,500,000 1,942,167 1,214,424 944,766 Department of Recreation and Conservation: $29,810,510 23,409,332 $51,270 $35,870 170,424 126,885 503,418 376,235 42,115 66,734 2,727,979 2,056,219 COMPTROLLER-GENERAL'S REPORT, 1971/72 S 13 Details of Expenditure for the Nine Months April 1 to December 31, 1971—Continued Estimated for 12 Months Ending Mar. 31, 1972 No. of (. Vote Servlce Expenditure for 9 Months Ended Dec. 31, 1971 $3,808,262 231. 232. 233. 234. 235. 236. 237. 238. 239. 240. 241. 242. 243. 244. 245. 246. 247. 248. 249. 250. 251. 252. 253. 254. 255. Othe Stat. Stat. Department of Recreation and Conservation—Continued $3,114,549 2,012,548 279,575 1,150,000 275,000 Department of Travel Industry: $8,753,087 $2,384 26,568 257,769 1,876,248 75,070 215,266 $8,043,996 $3,850 37,838 394,514 2,743,600 120,885 298,348 Department of Rehabilitation and Social Improvement: $3,599,035 $31,556 117,022 43,817 3,884,748 143,421 108,148,436 294,446 256,050 191,315 208,768 610,515 320,425 180,208 285,874 1,720,778 2,453,305 $42,728 160,768 55,202 5,284,296 212,982 125,000,000 393,429 Social Assistance and Rehabilitation Division 349,944 500,000 301,598 Child Welfare Division—Administration _ Provincial Alliance of Businessmen— — - 885,511 490,038 302,600 386,000 2,250,000 Blind Persons' Allowances - Disabled Persons' Allowances- $136,615,096 116,437,379 $50,534 41,623 r: 1,160,891 8,344,754 Accelerated Park Development Act- - Total, Including Capital Expenditure Out of Income ... $1,008,420,752 S 14 PROVINCE OF BRITISH COLUMBIA (A 4) STATEMENT SHOWING EXPENDITURES OUT OF REVENUE SURPLUSES UNDER AUTHORITY OF THE LEGISLATURE FOR SPECIFIC PURPOSES, APRIL 1 TO DECEMBER 31, 1971 Nil. Accelerated Park Development Act, chaper 1, 1971 $8,344,754. Note—Reported as other expenditure (p. S 13). COMPTROLLER-GENERAL'S REPORT, 1971/72 S 15 (B) STATEMENT OF SPECIAL WARRANTS ISSUED BETWEEN THE SESSIONS OF 1971 AND 1972 Date of Approval No. of Warrant Service Amount of Warrant Expenditure Aug. 31, 1971 May 6, 1971... Jan. 4, 1972... Jan.19, 1972. June 29, 1971. Jan. 19, 1972 May 27, 1971 Jan.19,1972 Jan. 19, 1972 June 11, 1971 July 27, 1971. Oct. 14, 1971 Jan. 19, 1972. Dec. 6, 1971. Oct. 19, 1971. July 14, 1971. Aug. 31, 1971 Oct. 19, 1971. Dec. 6,1971.. Oct. 19, 1971. May 13, 1971. Dec. 1, 1971- Jan. 13, 1972 Jan. 19, 1972. Jan. 19, 1972 Jan. 19, 1972 Aug. 31,1971" Nov. 25, 1971 Nov. 25, 1971 Jan. 19, 1972. 12 2 36 40 7 41 42 43 6 9 17 53 27 13 19 28 20 3 26 39 44 45 46 23 21 47 TO MEET EXPENDITURES FOR THE FISCAL YEAR ENDING MARCH 31, 1972 Department of Agriculture Supplementing Vote 8—Women's Institutes Freight assistance programme on grain produced and shipped from Creston-Wynndel area _ Department of the Attorney-General Supplementing Vote 19—General Adminstration Supplementing Vote 23—Administration of Justice Supplementing Vote 30—Motor-vehicle Branch _. Supplementing Vote 38—Policing by Royal Canadian Mounted Police Study of motor-vehicle noise monitoring — Department of Education Supplementing Vote 51—Post-secondary Education and Training _ _ Government's share of Unemployment Insurance Premiums (Teachers) for the period January 2 to March 31, 1972 ..._ Department of Finance Ex-gratia payment re Hospital Care Ex-gratia payment re Hospital Care Ex-gratia payment re Hospital Care _ -. Ex-gratia payment re Hospital Care Grant to City of Vancouver toward development of Botanical Display Garden Department of Health Services and Hospitai Insurance Supplementing Vote 89—Division of Rehabilitation . Grants under the Treatment Resources Act — Grants under the Treatment Resources Act Grant under the Treatment Resources Act Grant under the Treatment Resources Act.. _ Assistance to Drug Addiction Centres Grant to Penticton and District Society for the Mentally Handicapped _ Administration of Hearing Aid Regulation Act Grant to The Granville School Department of Highways Supplementing Vote 107 — Roads, Bridges, Ferries, Wharves, and Tunnels—Maintenance and Operation, Repairs, Snow and Ice Removal Supplementing Vote 108—Roads and Ferries—Capital Construction Supplementing Vote 114—British Columbia Ferries.— Department of Industrial Development, Trade, and Commerce Supplementing Vote 124—Trade Promotion Department of Labour Supplementing Vote 127—Minister's Office_ Conference—Canadian Association of Administrators of Labour Legislation. _ Expenses of arbitration between British Columbia Hydro and Power Authority and International Brotherhood of Electrical Workers, Local Union 258 $3,000 $2,870 20,000 10,646 10,000 500,000 295,590 197,585 162,575 500,000 8,000 6,452 365,000 275,000 891 1,501 1,518 1,435 111,111 1,000,000 5,000,000 3,000,000 78,000 14,800 1,278 7,762 891 1,501 1,518 111,111 13,500 96,696 84,056 10,230 4,667 30,000 13,500 96,696 84,056 10,230 4,667 38,500 17,670 | 30,832 . 38,500 4 70,306 10,510 1,278 S 16 PROVINCE OF BRITISH COLUMBIA Statement of Special Warrants Between the Sessions of 1971 and 1972—Continued Date of Approval No. of Warrant Amount of Warrant Expenditure Oct. 5,1971— Dec. 22,1971 Jan. 11, 1972 Apr. 6, 1971 - Jan. 19, 197L. Aug. 24,1971. Nov. 25,1971 Dec. 15, 1971 Dec. 9, 1971... Dec. 1, 1971... Dec. 9, 1971 . Jan. 19, 1972 Jan. 19, 1972 June 11,1971. Dec. 22, 1971 Jan. 19, 1972.. Aug. 13, 1971 Sept. 21, 1971 Nov. 25, 1971 Dec. 15, 1971 Dec. 16, 1971 Jan. 11, 1972.. Jan. 19,1972 16 34 38 1 48 11 24 31 30 25 29 49 50 5 35 51 10 15 22 32 33 37 52 Department of Lands, Forests, and Water Resources Supplementing Vote 140—General Administration, Protection, and Management of Forests Supplementing Vote 140—General Administration, Protection, and Management of Forests Supplementing Vote 149—Forest Inventory Supplementing Vote 154—Reservoir Waterway Improvement Supplementing Vote 161—Investigations, Hydraulic Surveys, and Projects - Expenditure authorized for the Environment and Land Use Committee Department of Mines and Petroleum Resources Supplementing Vote 175 — Construction of Cassiar- Stewart Road Supplementing Vote 175 — Construction of Cassiar- Stewart Road Department of Municipal Affairs Supplementing Vote 183—Grants in Aid of Local Government and Home-owners' Subsidies Expenditures under Job Opportunities Programme Expenditures under Job Opportunities Programme Expenditures under Job Opportunities Programme - Department of Provincial Secretary Supplementing Vote 197—British Columbia Overall Medical Services Plan — Grant toward relief of Pakistani refugees Government's share of Unemployment Insurance Premiums (Civil Service) for period January 2 to March 31, 1972 _ _ Department of Public Works Supplementing Vote 224—Rentals -Grants in Aid of Regional Department of Recreation and Conservation Supplementing Vote 231—Parks Branch — Supplementing Vote 232- Parks Development — Supplementing Vote 232- Parks Development Supplementing Vote 232- Parks Development -Grants in Aid of Regional -Grants in Aid of Regional Department of Travel Industry Supplementing Vote 237—Travel Division Supplementing Vote 237—Travel Division Department of Rehabilitation and Social Improvement Supplementing Vote 245—Social Assistance $500,000 $500,000 629,992 500,000 629,992 135,000 71,205 1,000,000 50,000 49,372 500,000 500,000 900,000 832,720 200,000 152,000 200,000 300,000 200,000 152,000 32,610 3,500,000 100,000 100,000 250,000 125,000 329,071 271,973 250,000 250,000 750,000 455,070 275,000 181,800 20,000 181,800 5,000,000 COMPTROLLER-GENERAL'S REPORT, 1971/72 S 17 (C) STATEMENT OF PAYMENTS CHARGED AGAINST 1971/72 APPROPRIATIONS WHICH DID NOT OCCUR WITHIN THE PERIOD OF THE ACCOUNT Vouchers aggregating $3,775,852. S 18 PROVINCE OF BRITISH COLUMBIA (D) UNPROVIDED ITEMS IN EXPENDITURE FOR FISCAL YEAR ENDED MARCH 31, 1971 Statement of Expenditures on Services Which Have Exceeded Their Appropriations From April 1, 1970 to March 31, 1971, and for Which Overexpenditure the Sanction of the Legislature Is Required Vote No. Service Total Appropriation Total Expenditure Over- expended 3 Department of Agriculture $38,120 246,650 55,644 398,782 725,034 125,000 2,031,500 1,506,500 549,924 202,170 327,638 234,202 38,780 91,484 224,000 49,942 110,272 95,460 5,655,332 118,019,819 66,244 37,750 100,000 100,000 52,692 182,600,408 26,401,500 11,000 36,288 544,804 525,780 200,000 80,000 56,600 61,744 1,094,386 1,000,000 75,000 ! 66,500,000 1,500,000 17,500 $38,741 266,588 55,949 415,034 774,413 155,051 2,669,596 1,647,110 650,505 208,265 329,981 236,558 41,666 100,399 292,665 50,028 115,036 132,134 5,727,167 118,193,323 71,466 56,051 129,806 104,167 55,184 185,068,873 28,696,524 13,430 36,312 547,858 536,604 201,093 82,757 59,151 63,424 1,174,641 1.000,137 80,182 67,930,889 1,500,514 17,890 $621 6 19,938 18 Department of the Attorney-General 305 19 16,252 21 49,379 22 30,051 23 638,096 25 140,610 27 100,581 29 6,095 31 33 Public Trustee's Office .__ 2,343 2,356 36 2,886 37 8,915 39 68,665 46 Department of Education 86 48 50 52 Curriculum Branch ._.._ ____ Post-secondary and Adult Education Branch 4,764 36,674 71,835 57 173,504 76 Department of Finance 5,222 79 18,301 80 82 93 Printing Public Accounts, Estimates, Bonds, Revenue Receipts, Licences, Etc Incidentals and Contingencies Department of Health Services and Hospital Insurance 29,806 4,167 2,492 111 2,468,465 121 Department of Highways 2,295,024 140 Department of Labour 2,430 141 Department of Lands, Forests, and Water Resources 24 152 153 178 Topographic Division ____ _ Air Division.- . 3,054 10,824 1,093 181 194 200 British Columbia Hydrometric Stream-gauging Department of Municipal Affairs Minister's Office Department of the Provincial Secretary 2,757 2,551 1,680 202 80,255 137 5,182 1,430,889 514 390 210 211 212 213 226 Assessment on Class 13 (the Crown), Workmen's Compensation Act Incidentals and Contingencies British Columbia Overall Medical Services Plan.— Grants, Etc COMPTROLLER-GENERAL'S REPORT, 1971/72 S 19 Unprovided Items in Expenditure for Fiscal Year Ended March 31, 1971—Continued Vote No. Service Total Appropriation Total Expenditure Over- expended 242 Department of Public Works $2,250,000 2,521,810 3,356,312 900,000 39,024 114,500,000 347,650 2,892,216 48,876 $2,321,445 2,535,324 3,375,416 1,400,000 40,045 134,139,127 352,712 3,130,250 48,909 $71,445 248 Department of Recreation and Conservation Fish and Wildlife Branch 13,514 249 19,104 250 260 263 Grants in Aid of Regional Park Development Department of Rehabilitation and Social Improvement Social Assistance and Rehabilitation Division 500,000 1,021 19,639,127 264 5,062 270 238,034 273 33 $538,643,837 $566,870,390 $28,226,553 S 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. 1972 450-172-416
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Report of the COMPTROLLER-GENERAL 1971/72 Pursuant to the Provisions of the Audit Act, Chapter 22, R.S.B.C.… British Columbia. Legislative Assembly 1972
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Title | Report of the COMPTROLLER-GENERAL 1971/72 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 1971 |
Alternate Title | COMPTROLLER-GENERAL'S REPORT, 1971/72 |
Creator |
British Columbia. Legislative Assembly |
Publisher | Victoria, BC : Government Printer |
Date Issued | 1972 |
Genre |
Legislative proceedings |
Type |
Text |
FileFormat | application/pdf |
Language | English |
Identifier | J110.L5 S7 1972_V01_08_S1_S20 |
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 | 2018-11-06 |
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 | 10.14288/1.0373860 |
AggregatedSourceRepository | CONTENTdm |
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