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Report of the Comptroller-General 1973/74 Pursuant to the Provisions of the Audit Act, Chapter 22, R.S.B.C.… British Columbia. Legislative Assembly 1974

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 PROVINCE OF BRITISH COLUMBIA
Report of the
COTMPTROLLER-GENERAL
1973/74
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
1973
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.
1974
  To the Honourable Walter S. Owen, 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. I960.
Respectfully submitted.
DAVID BARRETT
Premier and Minister of Finance
Department of Finance,
Victoria, January 31,1974.
 Victoria, British Columbia, January 31, 1974
The Honourable David Barrett,
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 1973/74, viz., April 1, 1973, to December 31, 1973. 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
(5) Statement of Special Purpose Funds  16
(B) Statement of Special Warrants Issued (section 25 (4))  17
(C) Statement of Payments Charged Against 1973/74 Appropriations
Which Did Not Occur Within the Period of Account (section 37 (e))  21
(D) Statement of Expenditures on Services During 1972/73 Fiscal Year
Which Have Exceeded Their Appropriations (section 43 (b))  22
(E) Statement of Treasury Board Overrulings (section 36)  25
Respectfully submitted.
J. W. MLNTY, C.A.
Comptroller-General
 PROVINCE OF BRITISH COLUMBIA
(A 1)
INTERIM STATEMENTS OF REVENUE AND EXPENDITURE FOR THE
NINE MONTHS APRIL 1 TO DECEMBER 31, 1973
Estimated for
12 Months to
Mar. 31,1974
Interim Period
Apr. 1 to
Dec. 31,1973
18,000,000
417,000,000
526,700,000
248,380,000
21,585,000
2,400,000
15,000,000
332,450,000
122,700,000
18,000,000
1,722,215,000
1,254,786
156,166
12,120,810
48,458,469
486,651,658
30,361,703
433,584,296
212,804,341
229,070,705
6,017,575
8,723,844
65,606,455
4,359,916
75,191,344
41,330,985
697,782
42,508,670
13,846,284
1,509,816
4,590,366
63,120
1,718,909,091
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 General Fund Revenue	
EXPENDITURE
Legislation  	
Premier's Office	
Department of Agriculture	
Department of the Attorney-General-
Department of Consumer Services	
Department of Education	
Department of Finance 	
Department of Health	
Department of Highways	
Department of Housing-
Department of Human Resources    	
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 Transport and Communications-
Department of Travel Industry  —
Ministers Without Portfolio  	
Total Budgetary Expenditure	
Nonbudgetary Expenditure	
Total, including capital expenditure out of income-
Excess of General Fund Revenue over Expenditure..
16,288,455
367,245,085
399,317,151
291,024,977
22,449,629
2,089,019
15,025,408
248,533,725
112,706,122
13,758,807
1,488,438,378
37;
363,
24.
322.
184;
177.
3.
3.
53.
3,
57,
30,
40.
15.
1.
2,
,353,459
132,901
246,047
,579,312
5,454
934,390
,863,927
,644,731
,528,318
177,137
,423,589
,209,747
,876,362
,776,098
184,115
,626,417
340,296
204,705
711,625
255,468
325,993
959,625
88,269
1,333,447,985
' 55,750,068
1,389,198,053
99,240,325
1,488,438,378
 P 6 PROVINCE OF BRITISH COLUMBIA
(A 2)
DETAILS OF REVENUE FOR THE NINE MONTHS APRIL 1 TO
DECEMBER 31,  1973
Estimated for
12 Months
Ending
Mar. 31,1974
Source
Revenue for 9 Months
Ended Dec. 31,1973
$
18,000,000
$                     $
16,288,455
Social Services, Fuel Taxes, Etc.:
Pari Mutuel Betting Tax                              	
3,000,000
265 000,000
3,957,811
241,278,846
110,000,000
10,500,000
3,000,000
90,437,645
Motive-fuel Use Tax...   ~	
9,844,818
1,745,257
21,000,000
15,605,037
4,500,000
4,375,671
417,000,000
367,245,085
526,700,000
399,317,151
Privileges, Licences, and Natural Resources Taxes or Royalties:
Motor-vehicle Licences and Permits—accrual basis	
Natural Resources:
45,000,000
3,050,000
33,750,000
3,191,987
500,000
3,500,000
16,000 000
Lands and Forests:
440,412
2,110,658
13,820,430
140,945
200,000
650,000
6,500,000
450,932
5,171,685
90,000,000
175,993,353
32,884,733
53,000,000
Minerals:
Coal, Petroleum, and Natural Gas Leases and Fees 	
250,000
Free Miners' Certificates	
98,503
1,800,000
Mining Receipts, General 	
1,311,744
5,000 000
3,914,611
75,000
900,000
5,000,000
Unworked Crown-granted Mineral Claims	
Iron-ore Royalties -	
61,638
543,620
4,557,534
400,000
Other:
Agricultural Licences and Fees..	
247,746
250,000
Boiler Inspection Fees     .
114,592
1,258,000
1,500,000
Companies Rrnnrh
900,000
Electrical Energy Inspection Fees	
1,044,489
600,000
Fire Marshal Act: Fees, Etc	
2,816
200,000
Gas Act: Fees  	
151,159
250,000
Insurance Act 	
52,158
8,500,000
Insurance Premiums Tax—accrual basis
6,375,000
1,300.000
Law Stamps
854,285
650,000
523,615
250,000
143,710
2,155,000
1,814,622
248,380,000
291,024,977
 COMPTROLLER-GENERAL'S REPORT,  1973/74 P 7
Details of Revenue for the Nine Months April 1 to December 31, 1973—Continued
$
900,000
Sales and Service Fees:
Sales:
$
1,243,396
164,533
96,182
474,938
9,768,123
503,925
228,185
9,970,347
$
210,000
150,000
Services:
600,000
8,000,000
450,000
275,000
Sheriffs' Fees         	
Vital Statistics	
11,000,000
Fines and Penalties: Court Fees and Fines	
21,585,000
1,058,424
232,042,000
15,288,380
144,921
22,449,629
2,400,000
2,089,019
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-
15,000,000
15,025,408
2,100,000
500,000
315,000,000
14,500,000
350,000
Contributions From Government Enterprises:
Net Profit, Government Liquor Board	
332,450,000
81,000,000
30,266,417
1,439,705
248,533,725
88,000,000
33,000,000
British Columbia Ferries Division 	
1,700,000
Curriculum Resources Branch Sales and Rentals..
Miscellaneous:
122,700,000
4,766,209
8,992,598
112,706,122
8,000,000
10,000,000
18,000,000
13,758,807
1,488,438,378
 P 8
PROVINCE OF BRITISH COLUMBIA
(A 3)
DETAILS OF EXPENDITURE FOR THE NINE MONTHS APRIL 1 TO
DECEMBER 31, 1973
Estimated for
12 Months
Ending
Mar. 31, 1974
No. of
Vote
Service
Expenditure for
9 Months Ended
Dec. 31, 1973
$
1,254,786
1.
2.
3.
4.
5.
6.
7.
8.
9.
10.
11.
12.
13.
14.
15.
Stat.
Stat.
Stat.
Stat.
S.W.
S.W.
S.W.
16.
17.
18.
19.
20.
21.
22.
23.
24.
25.
26.
27.
28.
29.
30.
31.
32.
33.
34.
35.
36.
37.
38.
39.
40.
Stat.
Stat.
Stat.
$                     $
1,353,459
156,166
132,901
Department of Agriculture:
54,968
39,572
4,043,894
2,946,589
586,600
362,899
593,000
455,519
110,322
Milk Hoard
85,662
10
211,066
Farms                                                                       	
10
202,768
900,000
89,000
Farmers' Land-clearing and Domestic Water Assistance	
1,223,763
53,071
750
163
30,000
49,800
1,200
5,500,000
931
2,388,308
51,102
153,092
3,616
11,164
4,140
12 Economic Studies on Priorities	
62,218
151,660
Department of the Attorney-General:
Administration:
Attorney-General's Office   	
12,120,810
8,246,047
74,004
869,498
6,500
59,269
567,137
6,841
1,039,640
Justice and Courts:
822,545
175,000
3,956,500
124,607
3,332,588
21,000
11,234
2,078,700
2,134,147
1,151,080
789,790
Sheriffs' Offices
887,314
725,542
2,185,870
Registration:
1,683,234
303,736
255,710
4,331,302
3,026,419
525,316
207,878
Trustees:
Public Trustee's Office	
Regulation and Inspection:
369,114
144,108
25,460
368,452
British Columbia Automobile Insurance Board	
13,917
256,632
105,380
74,308
329,826
58,246
121,713
Fire Marshal's Office	
Film Classification Office  	
220,095
40,830
94,660
12,625,000
Police Services:
Policing by Royal Canadian Mounted Police 	
9,483,603
300,000
233,230
16,776,426
Corrections:
12,431,262
32,152
23,899
155,920
392,946
8,201
48,458,469
37,579,312
 COMPTROLLER-GENERAL'S REPORT, 1973/74 P 9
Details of Expenditure for the Nine Months April 1 to December 31, 1973—Continued
Estimated for
12 Months
Ending
Mar. 31, 1974
No. of
Vote
Service
Expenditure for
9 Months Ended
Dec. 31, 1973
72,464
4,058,562
707,334
5,650,196
1,318,092
162,720,000
289,500,000
9,560,000
315,000
750,000
12,000,000
10
486,651,658
11,000
298,642
694,768
756,118
1,676,440
583,056
361.816
296,910
596,826
10
395,060
28,704
3,072,027
52,500
69,250
130,000
220,000
100,000
10
10
1,200,000
40,000
11,000,000
175,000
100,000
3,000,000
2,000,000
3,500,000
3,556
Department of Consumer Services :
Stat.     Minister's Office _ 	
Stat.     General Administration 	
45.
46.
47.
48.
49.
50.
51.
52.
53.
54.
55.
Department of Education :
Minister's Office 	
General Administration	
Corespondence School
Curriculum Resources Branch-
Jericho Hill School 	
Capital  Expenditures,  Provincial Technical  and  Vocational
School, and Grants to School Districts   —
Grants to School Districts (proportionate)  	
Teachers' Superannuation Fund.
Night-school Grants and Training Programmes 	
Educational Development Research and Evaluation  —
One-year Adjustment Payment, Operating Grants to School
Districts  	
56.     Advances re Rural School and Library Taxes..
S.W. 17, 23. Summer Employment Programme	
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.
Stat.
Stat.
Stat.
Stat.
Stat.
Stat.
Stat.
S.W.
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	
Langf ord Warehouse	
Home-owner Assistance	
Director of Data Processing	
Government Agencies, Etc	
Courts of Revision 	
Assessment Appeal Board   	
Printing  Public   Accounts,  Estimates,  Bonds,   Revenue   Receipts, Licences, Etc    	
Temporary Assistance  	
Incidentals and Contingencies.
Civil Service Superannuation Act  	
Members of Legislative Assembly Superannuation Act-
Interest on Trust Deposits.
Cheque Reconciliation Expenses   	
Salary Contingencies and Adjustments (all departments) .
Expense Contingencies (all departments) ..
Motor-vehicles and Accessories (all departments) ..
Rural Power Subsidy .
Metropolitan Transit Subsidy—
Elderly Citizens' Renters Grant-
Nancy Sloan Act.
Advances to Regional Districts, Etc...
Municipal Act (sec. 23)  	
Cemetery Companies Act 	
Unclaimed Money Deposits Act..
- (Credit)
Municipal Treatment Plant Assistance Act-
Provincial Rapid Transit Subsidy Act.
British Columbia Institute for Economic Policy Analysis	
51. Grant to City of Vancouver Toward Development of Botanical Display Garden     	
30,361,703
4,024
1,430
55,011
2,877,492
442,899
5,486,012
917,516
120,568,065
217,124,608
6,193,168
73,729
374,282
9,000,000
10
821,598
1,995
201,282
522,001
508,609
1,021,973
390,213
260,664
183,699
418,447
10
206,672
21,528
2,201,384
39,110
48,816
312,826
59,279
10
10
1,063,418
5,523
11,928,210
163,628
30,947
2,250,000
1,500,000
2,254,155
h36i,641
273,073
3,179
3,743
29,361
185,446
27,246
111,111
5,454
363,934,390
24,863,927
 P 10 PROVINCE OF BRITISH COLUMBIA
Details of Expenditure for the Nine Months April 1 to December 31, 1973—Continued
Estimated for
12 Months
Ending
Mar. 31, 1974
No. Of                                            c,-,,;™
Vote                                          Servlce
Expenditure for
9 Months Ended
Dec. 31, 1973
$
66,400
339,042
86.
87.
88.
89.
90.
91.
92.
93.
94.
95.
96.
97.
98.
99.
100.
101.
102.
103.
104.
Stat.
S.W.
S.W
105.
106.
107.
108.
S.W
S.W.
109.
S.W.
S.W.
110.
111.
112.
113.
114.
115.
116.
117.
118.
S.W.
Department of Health:
Minister's Office	
$                      $
55,946
265,684
2,181,586
Public Health Services:
1,374,972
733,924
577,188
1,563,978
864,953
600,000
519,021
15.000
5,152
813,000
433,869
100,000
54,492
600,000
8,020
575.f00
364,316
125,000
435,259
7,779.011
5,771,828
1,066,186
734,534
744,780
524,093
260.670
186,271
1,047,047
Division of Tuberculosis Control:
649,559
3,121,905
2,756,803
90,000,000
66,637,553
18,780
1,135,269
28. Grant to the Downtown Community Health Society (Van-
10,800
3,037,180
Mental Health Services:
1,088,038
709,318
417,240
3,126,204
1,767,378
42,932,611
29,804,282
6,25, 26, 37,43, 63, 64. Grants Under the Treatment Resources
Act 	
177,396
19.  Summer Employment Programme	
358,760
272,046,454
Hospital Insurance Services:
204,342,465
19.  Summer Employment Programme...
1,298,264
6,546
Department of Highways :
Minister's Office. ..              	
433.584,296
322,644,731
64,592
47,198
4,429,600
3,382,638
53,485.814
Roads, Bridges, Ferries, Wharves, and Tunnels—Maintenance
and Operation, Repairs, Snow and Ice Removal
45,875,411
102,400,000
125,000
1,230,840
20,775
4,500,000
Roads, Bridges, and Ferries—Capital Construction
84,144,157
168,726
713,424
19,920
3,428,169
46,547,720
40,031,625
14. Summer Employment Programme	
6,717,050
212,804.341
184,528,318
 COMPTROLLER-GENERAL'S REPORT,  1973/74 P 11
Details of Expenditure for the Nine Months April 1 to December 31, 1973—Continued
Estimated for
12 Months
Ending
Mar. 31, 1974
NV°otef                                      Service
Expenditure for
9 Months Ended
Dec. 31, 1973
$
Stat
Stat
Stat
238.
239.
240.
241.
242.
243.
244.
245.
246.
247.
248.
249.
250.
251.
Stat.
S.W
S.W
119.
220.
121.
122.
123.
S.W.
S.W.
S.W.
124.
125.
126.
127.
128.
129.
130.
Stat.
S.W.
Department of Housing:
$
8,251
131,386
37,500
$
Home Owner Assistance         	
Department of Human Resources :
Minister's Office   —      .	
72,484
275,862
74,212
232,442
397,058
4,992,399
201,056
166,908,590
365,097
302,866
284,730
749,473
168,330
148,244
1,120,520
22,339
144045
92,436
1,219,752
177,137
342,9'0
6,799,189
238,0'8
215,968,000
480.0*8
398,414
431,180
Child Welfare Division—Administration — —
1,054.739
260,811
366,000
2,337.000
46,000
Disabled Persons'Allowance
Education of Soldiers' Dependent Children and Expenses	
Drug and Alcohol Commission           _	
Department of Industrial Development, Trade, and
Commerce:
Minister's Office    ..	
General Administration  . 	
229,070,705
26,251
120,562
483.740
634,488
1,518,283
10,408
4,225
411,790
177,423,589
19,406
179,868
'
954,619
1,015,000
Promotional and Development of Industry and Markets	
Shared Programmes and Grants	
3,848,682
Data Processing Centre	
29. Government   Exhibit   Modifications   at   British   Columbia
Pavilion 	
60. Expo '74, Spokane, Washington	
Department of Labour:
Minister's Office.
6,017,575
42.674
887,340
269,741
2,277,887
110,586
131,424
8,728
11043
136,939
3,209,747
72,978
1,141,488
General Administration and Labour Standards    .
355,256
Factories Branch	
6,640,014
Apprenticeship and Industrial Training Branch	
140,072
Labour Relations Branch 	
352,036
22,000
Motor-vehicles and Accessories..                  	
Labour Relations Board	
8,723,844
3,876,362
 P 12 PROVINCE OF BRITISH COLUMBIA
Details of Expenditure for the Nine Months April 1 to December 31, 1973—Continued
Estimated for
12 Months
Ending
Mar. 31, 1974
NV°otef                                      Se™«
Expenditure for
9 Months Ended
Dec. 31, 1973
$
64,032
131.
132.
133.
134.
135.
136.
137.
S.W.
S.W.
138.
139.
140.
141.
142.
143.
144.
145.
146.
147.
148.
149.
150.
151.
152.
S.W
153.
154.
155.
156.
157.
158.
159.
160.
161.
162.
163.
164.
165.
166.
Stat.
S.W.
167.
168.
169.
170.
171.
172.
173.
174.
175.
Stat.
Department of Lands, Forests, and Water Resources :
$                      $
56,280
50,924
43,322
343,282
Lands Service:
264,122
1,123,216
787,345
500,000
2,841,754
Pre-servicing Crown Lands for Sale or Lease 	
182,247
2,109,829
10
University Endowment Lands Administration Act	
10
50,624
1,229
28,370,434
Forest Service:
General  Administration,  Protection,   and  Management  of
21,712,336
5,490,660
3,332,070
30,000
22 684
330,650
318,536
94,750
84,641
177,234
37,840
25,000
23,750
3,132,250
3,750,000
Engineering Services and Forest-development Roads — 	
2,320,221
8,955,727
1,900,000
1,641,921
10
10
2,022,600
1,354,203
250,000
194,013
20,000
12,831
10
Reservoir Waterway Improvements—  	
10
5,537
134,984
Water Resources Service:
79,550
1,015,214
706,923
25,000
52,750
43,350
50,808
34,738
1,034,528
728,625
1,950,000
2,620,880
300,000
74,373
95,000
57,433
6,600,000
130,000
Canada-British Columbia Joint Development Act— _. „
3,255,861
24,120
344,051
275,103
2,586,626
1,811,327
770,678
467,341
50,957
34,179
Department of Mines and Petroleum Resources:
65,606,455
53,776,098
59,732
43,260
2,417,684
1,750,448
36,500
34,424
6,000
Grants to the 30th Annual Provincial Mines Ministers' Con-
6,000
800,000
447,943
150,000
750,000
Grants in Aid of Roads and Trails, Petroleum and Natural Gas..
10,000
814,214
40,000
20,121
100,000
55,024
Mines Regulation Act, 1967 (sec. 12 (2) )    	
2,681
4,359,916
3,184,115
 COMPTROLLER-GENERAL'S REPORT,  1973/74 P  13
Details of Expenditure for the Nine Months April 1 to December 31, 1973—Continued
Estimated for
12 Months
Ending
Mar. 31,1974
No. of
Vote
Service
Expenditure for
9 Months Ended
Dec. 31, 1973
67,700
672,6^
701,000
5,000,000
68,750,000
176.
177.
178.
179.
180.
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)     —
Stat.     Municipal Act (sec. 816)   _	
S.W. 1. Grants to  Cities of Kamloops  and  Kelowna pursuant to
section 229 of Municipalities Enabling and Validating Act —
S.W. 24. Summer Employment Programme  	
75,191,344
48,430
181.
161,526
182.
278,438
183.
2,062,184
184.
341,640
185.
276,460
186.
560,640
187.
900,000
188.
10
189.
86,168
190.
191.
282,131
46,038
192.
193.
1,200,000
2,415,000
194.
100,000
195.
1,750,000
196.
197
6,850,000
675,000
198
250,000
199.
630,000
200
750,000
201.
129,540
202.
100,000
203.
Stat
Stat
637,634
204.
205.
100,000
206.
250,000
19,000
207.
Stat
480,874
208.
18,175,000
209.
65,000
210.
1,425,000
211.
231,772
212.
53,500
213.
41,330,985
214.
306,642
391,140
215.
697,782
Department of the 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 _ 	
Agent-General's Office and British Columbia House, London,
Eng    	
Indian Advisory Act    	
Assessment on Class 13 (the Crown)—Workmen's Compensation Act _  	
Unemployment Insurance (Civil Service)  	
Incidentals and Contingencies _	
Grants, Etc      	
Grants in Aid of Construction of Homes and Recreational
Centres for Elderly Citizens — —  	
Grant re Alcoholic and Narcotic Foundation  	
Capital Improvement District Act..    	
Archaeological and Historic Sites Protection Act 	
Provincial Emergency Programme _  	
Provincial Elections Act     	
Public Inquiries Act   	
Queen Elizabeth Scholarship	
Workmen's Compensation Board 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   	
Civil Service Act section 78  —  	
Superannuation Branch:
Administration    	
Civil Service Superannuation and Retirement Benefits —	
Members of the Legislative Assembly Superannuation Act	
Public Services Medical Plan Act __	
Public Services Group Insurance Act	
Municipal Superannuation Act _ —	
Public Utilities Commission :
Public Utilities Act, Cemeteries Act, and Prearranged Funeral Services Act    -
Motor Carrier Act  	
$
51,257
540,342
637,946
4,802,169
51,558,794
62
30,000
5,847
48,633
112,770
215,628
1,299.032
219,173
181,374
394,749
816,273
10
63,317
127,896
25,898
1,167,150
1,591,454
81,385
1,445,107
3,188,464
562.490
250,000
644 894
398,646
240,953
76,517
2,500
728
626,561
161,791
289,782
30,906
6,468
362,630
14,669,487
54,000
924,962
39,005
19,663
91,802
112,903
57,626,417
30,340,296
204,705
 P 14 PROVINCE OF BRITISH COLUMBIA
Details of Expenditure for the Nine Months April 1 to December 31, 1973—Continued
Estimated for
12 Months
Ending
Mar. 31, 1974
NV°otef                                       Service
Expenditure for
9 Months Ended
Dec. 31, 1973
$
58,976
Department of Public Works:
$
47,527
359,419
13,767,142
20,737,668
4,436,814
1,363,055
$
518,268
17,518,400
18,000,000
4,430,000
220.      Rentals	
1,983,026
Department of Recreation and Conservation :
222.      Minister's Office                                      	
42,508,670
28,304
171,092
271,942
896,648
77,748
3,088,668
69,905
4,445,255
1,786,748
350,361
4,063,995
4,802
40,711,625
19,294
233 236
377,892
1,057,254
125.579
4,196,131
94,320
227.     Fish and Wildlife Branch -
4,342,578
229.      Parks Branch  	
3,000,000
400,000
230.      Grants in Aid of Regional Parks Development—	
S.W. 48. Community Recreational Facilities Fund Act: Administra-
Department of Transport and Communication :
41. Minister's Office 	
42. General Administration 	
13,846,284
38,562
82,415
137,026
830,997
33,347
163,217
20,264
20,165
15,255,468
9,500
111,706
200.928
1,187,682
Stat.     Communications Rranrh
Stat.     Motor Carrier Branch                            	
S.W. 39. Organizational Research Activity	
Department of Travel Industry:
232.      Minister's Office.
1,509,816
8,684
23,751
385,351
2,225,374
64,766
251,699
1,325,993
18,616
39,422
233.     General Administration   __	
606,470
3,433,832
235.      Travel Division _	
101,234
236.     California and London Offices  .
390,792
237.      Film and Photographic Branch..	
Ministers Without Portfolio:
252.     Minister Without Portfolio.—  .     .
4,590,366
88,269
2,959,625
63,120
NONBUDGETARY EXPENDITURE (STATUTORY) :
Special Advances re
British Columbia Harbours Board	
63,120
959,312
50,0001
2,620,000
13,000,0002
1,000,000
88,269
British Columbia Petroleum Corporation	
Farm Products Industry Improvements Act	
Insurance Corporation of British Columbia	
Ocean Falls Corporation	
Appropriation to Community Recreation Facilities Fund 	
17,629,312
5,500,000
25,000,000
7,620,756
Investment in shares of Plateau Mills Ltd	
Total, including capital expenditure out of income
55,750,068
1,718,909,091
1,389,198,053
i Subsequently repaid.
2 Subsequently repaid along with $5,000,000 appropriated in 1972/73.
 COMPTROLLER-GENERAL'S REPORT,  1973/74 P 15
(A 4)
STATEMENT SHOWING EXPENDITURES OUT OF REVENUE SURPLUSES
UNDER AUTHORITY OF THE LEGISLATURE FOR SPECIFIC
PURPOSES, APRIL 1 TO DECEMBER 31, 1973
Nil.
 P 16 PROVINCE OF BRITISH COLUMBIA
(A 5)
STATEMENT OF SPECIAL PURPOSE FUNDS FOR THE NINE MONTHS
APRIL 1 TO DECEMBER 31, 1973
Fund or Account
Balance,
Mar. 31,
1973
Revenue and
Credit
Expenditure
Balance,
Dec. 31,
1973
Fixed-capital (Perpetual) Funds
Capital accounts—
Agricultural Aid to Developing Countries and World
$
5,000,000
15,000,000
5,000,000
25,000,000
25,000,000
15,000,000
$
See
Current
Accounts
below.
182,491
538,718
74,973
1,034,997
988,592
546,351
$
See
Current
Current
below.
279,424
460,090
383
412,560
1,894,264
984,100
$
5,000,000
15,000,000
British Columbia Economic Research Fund   .
Drug, Alcohol, and Cigarette Education, Prevention,
5,000,000
25,000,000
25,000,000
15,000,000
90,000,000
90,000,000
Current accounts (available for expenditure)—
Agricultural Aid to Developing Countries and World
299,492
72,503
202,559
151,131
74,590
Drug, Alcohol, and Cigarette Education, Prevention,
	
2,102,287
2,488,702
564,501
2,724,724
1,583,030
126,752
'«
5,527,485
3,366,122
4,030,821
4,862,786
Other Fundsi
Accelerated Park Development Fund _.
7,134,904
9,349,557
23,708,089
27,000,000
10,000,000
7,756,371
16,994.435
10,000,000
9,983,021
166,108,721
15,210,028
5,451,469
7,605,106
900,920
1,683,435
1,744,451
22,807,169
British Columbia Government Building Fund  	
Burrard Inlet (Third-crossing) Fund	
27,000,000
Community Recreational Facilities Fund       	
5,500,0002
252,051
	
4,338,632
672,662
6,310,431
27,413
5,116,880
1,507,563
11,161,368
8,008,422
16,321,773
3,689,569
Housing Fund—.  	
7,176,262
9,955,608
168,168,103
13,702,465
Provincial Home Acquisition Fund3  —   	
303,245,126
12,928,313
31,931,076
284,242,363
Miscellaneous Statutory Accounts
Beef Cattle Producers' Assistance Fund—	
109,214
298,592
87,534
12,947
1,691
373,805
75
597,803
2,667,115
16,445
776,220
14.956
12,676
85,063
761,892
13,352
390,694
40,596
312,920
102,490
Dairy Producers' Protection Fund  	
1,691
433,039
449,928
10
597,803
2,667 115
University Endowment Land Administration Account
.     _
2,953,020
1,270,235
1,251,001
2,972,254
401,725,631
17,564,670
37,212,898
382,077,403
1 Interest earned on the assets of these funds is credited to Budgetary Revenue with the exception of the
Crop Insurance Stabilization Fund and the Provincial Home Acquisition Fund.
2 New money appropriated from General Funds.
3 Home Acquisition Fund expenditures comprise statutory abatements and remissions re mortgage loans as
well as home-acquisition grants. The home-owner (second mortgage) loans issued are not charged to fund
expenditures but are carried as receivables. The fund balance of $168,168,103 at December 31, 1973, is represented by cash and investments of $42,814,653 and home-owner (second mortgage) loans of $125,353,450.
 COMPTROLLER-GENERAL'S REPORT,  1973/74
P 17
(B)
STATEMENT OF SPECIAL WARRANTS ISSUED BETWEEN THE SESSIONS
OF 1973 AND 1974
Date of
Approval
No. of
Warrant
Service
Amount of
Warrant
Expenditure
Nov. 16, 1973
May 18, 1973.
May 18, 1973.
May 29, 1973.
Dec. 20,1973
Aug. 21, 1973
Jan. 24,1974
Jan. 24, 1974
Jan. 17, 1974..
Jan. 31,1974
Jan. 31, 1974 .
Jan. 31, 1974.
Jan. 31, 1974
Jan. 31, 1974.
Jan. 31, 1974.
June 4, 1973..
Jan. 24, 1974..
Jan. 24, 1974..
Jan. 24, 1974..
Jan. 24, 1974..
Jan. 24, 1974.
May 29, 1973.
June 22, 1973
Jan. 31, 1974.
Sept. 11,1973
52
11
12
18
79
42
83
84
82
121
120
117
118
119
116
20
90
91
92
17
23
122
51
TO MEET EXPENDITURES FOR THE FISCAL
YEAR ENDING MARCH 31, 1974
Department of Agriculture
Supplementing Vote 13—Grasshopper Control Act	
Freight assistance programmes on grain produced and
shipped from Creston-Wynndel area ._       	
Economic study of priority  areas within the British
Columbia agriculture industry	
Summer Employment Programme-
Establishing, carrying out, and administering of Farm
Income Assurance Act 	
Economic  study of priority  areas within the  British
Columbia agriculture industry
Economic study of priority  areas within the British
Columbia agriculture industry.
Supplementing  Vote   10—Farmers'  Land-clearing  and
Domestic Water Assistance— — —	
Department of the Attorney-General
Supplementing Vote 21—Administration of Justice.
Supplementing Vote 21—Administration of Justice .
Supplementing Vote 23—Provincial Court Act.. —
Supplementing Vote 24—Sheriff's Offices	
Supplementing Vote 25—Official Reporters	
Supplementing Vote 27—Companies Office 	
Department of Education
Supplementing Vote 48—Curriculum Resources Branch
Supplementing Vote 50—Post-secondary Education  and
Training
Supplementing Vote 50—Post-secondary Education and
Training  -   	
Supplementing Vote 50—Post-secondary Education and
Training—      —
Supplementing Vote 50—Post-secondary Education and
Training   	
Supplementing Vote 50—Post-secondary Education and
Training
Supplementing Vote 50—Post-secondary Education and
Training     	
Summer Employment Programme  _	
Summer Employment Programme.  	
Department of Finance
Supplementing Vote 79—Salary Contingencies and adjustments of (All Departments)
Grant to  City of Vancouver toward development of
Botanical Display Garden  	
30,000
25,000
25,000
500,000
1,250,000
35,000
15,000
1,000,000
1,000,000
500,000
250,000
60,000
200,000
75,000
500,000
255,000
250,000
175,000
65,000
2,800,000
650,000 |
500,000
500,000
4,500,000
111,111
4,140
25,000
151,660
35,000
255,000
500,000
321,597
111,111
 P  18
PROVINCE OF BRITISH COLUMBIA
Statement of Special Warrants Issued Between the Sessions
of 1973 and 1974—Continued
Date of
Approval
No. of
Warrant
Service
Amount of
Warrant
Expenditure
Nov. 29, 1973
57
31
93
94
19
21
6
25
26
37
43
63
64
77
28
75
80
107
95
96
55
7
34
97
98
14
115
114
113
112
5
41
16
29
58
59
60
65
66
81
105
Department of Health
Supplementing  Vote   89—Division  of  Aid  to   Handi-
$
60,000
181,000
250,000
5,500,000
3,500,000
40,000
36,372
6,667
60,000
17,000
57,357
16,667
20,000
83,451
16,200
24,513,866
100,000
100,000
200,000
7,800,000
5,500,000
70,000
3,835
1,700,000
1.025,000
8,500,000
9,000,000
30,000
265,000
120,000
7,000,000
75,000
15,000
1,000,000
25,000
224,421
86,000
215,000
500,000
20,000
500,000
500,000
$
July 10,1973	
Supplementing  Vote  97—Health   Security   Research
181,000
Jan. 24, 1974
Supplementing  Vote  97—Health  Security   Research
119,259
Jan 24 1974
Supplementing Vote  109—Hospital Insurance  Service
Summer Employment Programme — — 	
May 29, 1973
June 5, 1973 ...	
2,792,293
6,546
May 10, 1973	
36,372
June 27, 1973	
6,667
June 27, 1973	
60,000
Aug. 7, 1973	
17,000
Aug. 24, 1973	
57,357
Dec. 6, 1973	
16,667
Dec. 6, 1973	
20,000
Dec. 13,1973	
July 5, 1973
Grants under the Treatment Resources Act 	
Grant  to  the  Downtown  Community  Health  Society
83,451
10,800
Dec. 13,1973.	
Dec. 20, 1973
Grants for Rehabilitation and Facilities for Vietnamese
Children:
The Save the Children Fund, London, England	
The Swedish Save the Children Federation — 	
Intermediate Care Units, Burnaby and Vancouver....	
Department of Highways
Supplementing  Vote   112—Roads,   Bridges,   Ferries,
Wharves, and Tunnels—Maintenance and Operation,
	
Jan. 31,1974
Jan. 24, 1974
Jan. 24, 1974
Nov. 16, 1973	
Supplementing Vote 113—Roads, Bridges, and Ferries
—Capital Construction    	
41,726
May 10, 1973
July 31, 1973
Jan. 24, 1974
Jan. 24, 1974
May 29, 1973	
Supplementing Vote 116—Grants and Subsidies
Supplementing Vote 117—Purchase of New Equipment
Supplementing Vote 117—Purchase of New Equipment
Supplementing Vote 118—British Columbia Ferries 	
3,835
1,700,000
6,717,050
Jan. 31,1974. 	
Department of Human Resources
Supplementing Vote 239—General Administration
Supplementing Vote 240—Assistance and Rehabilitation
Jan. 31, 1974
Jan. 31,1974	
Jan. 31, 1974	
Supplementing Vote 243—Social Assistance   	
May 9, 1973
Aug. 21, 1973	
Expenses for Willingdon School for Girls..	
75,000
17,436
May 29, 1973	
1,219,752
July 5, 1973
Department of Industrial Development
Trade, and Commerce
Government exhibit modifications at British Columbia
10,408
Nov. 29, 1973 .
Nov. 29, 1973
Furnishings for the new offices of the Department in
Victoria       	
Nov. 29, 1973 ...
4,226
Dec. 11, 1973
Dec. 11, 1973
Grant to Pacific North Coast Native Co-operative	
Implementation   expenses   re   Pacific   North   Coast
Native Co-operative	
Grant to Pacific North Coast Native Co-operative	
411,790
Jan. 11, 1974	
Jan. 24, 1974.
Implementation   expenses   re   Pacific   North   Coast
 COMPTROLLER-GENERAL'S REPORT,  1973/74
P 19
Statement of Special Warrants Issued Between the Sessions
of 1973 and 1974—Continued
Date of
Approval
No. of
Warrant
Service
Amount of
Warrant
Expenditure
May 9, 1973 ..
Jan. 31, 1974 .
May 18, 1973
Sept. 6, 1973..
Sept. 6, 1973..
Sept. 6, 1973..
July31, 1973.
May 1,1973-
Aug. 7, 1973...
May 18, 1973
Sept. 11, 1973
Aug. 17, 1973.
Jan. 31,1974-
June 22, 1973.
Apr. 25, 1973
June 22, 1973.
Dec. 6, 1973..
Jan. 31, 1974
Dec. 13, 1973.
Dec. 13, 1973
Dec. 13, 1973
Dec. 13, 1973
Dec. 13, 1973.
May 18, 1973
July 5, 1973...
Dec. 13, 1973.
July 31, 1973
Jan. 24, 1974 .
Jan. 24,1974
Jan.24, 1974.
Jan. 24,1974
2
106
10
44
45
46
35
4
38
8
49
40
111
22
24
62
110
68
70
74
67
71
9
30
69
36
99
100
101
102
Department of Labour
Commission of Inquiry Into Labour Legislation	
Commission of Inquiry Into Labour Legislation 	
Department of Lands, Forests, and
Water Resoubces
Supplementing Vote 142—Forest Service Public Information and Education —     	
Supplementing Vote  145—Forest  Service Engineering
Services and Forest-development Roads  	
Supplementing Vote 145—Forest Service Engineering
Services and Forest-development Roads   	
Supplementing Vote  150—Forest  Service  Grazing
Range Improvement Fund	
Supplementing Vote  152—Forest  Service Reservoir
Waterway Improvements     	
Supplementing Vote 159—Water Resources Service
Investigations, Hydraulic Surveys, and Projects	
Environment   and   Land   Use   Committee   Secretariat;
six months' operations
Man and Resources Programme 	
Storage  facilities  and   additional  office furniture  and
equipment for new departmental quarters	
Department of Municipal Affairs
Supplementing Vote 177—General Administration-
Supplementing Vote 177—General Administration .
Supplementing Vote 180—Grants in Aid of Local
Government and Home-owners' Subsidies	
Grants to Cities of Kamloops and Kelowna pursuant
to section 229, Municipalities Enabling and Validating Act
Summer Employment Programme 	
Reimbursement to municipalities re revenue loss on repeal of Mobile Park Fee Act  „	
Department of the Provincial Secretary
Supplementing Vote 183—Central Microfilm Bureau ..
Supplementing Vote 188—Library and Library Associations Grant    	
Supplementing Vote 195—Incidentals and Contingencies
Supplementing Vote 196—Grants, etc. 	
Supplementing Vote 200—Archaeological and Historic
Sites Protection Act    _	
Supplementing Vote 201—Provincial Emergency Programme    	
Supplementing Vote 204—Civil Service Commission
Administration    — _. 	
Supplementing   Vote   204—Civil   Service   Commission
Administration     .    	
Supplementing Vote 204—Administration  ..    .
Supplementing Vote 207—Civil Service Schedule Bond
Department of Public Works
Supplementing Vote 218—Government Buildings (Maintenance   	
Supplementing  Vote  219—Construction  of  Provincial
Buildings   	
Supplementing Vote 220—Rentals-.
S
139,000
20,000
29,000
175,000
100,000
10,000
300,000
1,900,000
500,000
90,000
150.000
70,000
70,000
22,358
Supplementing Vote 221—Safety Inspection Division .
900,000
8,000,000
2,400,000
75,000    I
$
136,939
21,750
175,000
60,000
3,000
235,000
1,509,271
50,624
34,179
6,765
70,000
22,358
30,000
12,000
30,000
5,847
274,123
	
16,000
300,000
65,000
280,000
141,273
3,385
62,000
50,000
100,000
41,356
16,000
327,000
2,141
12,000
11,906
 P 20
PROVINCE OF BRITISH COLUMBIA
Statement of Special Warrants Issued Between the Sessions
of 1973 and 1974—Continued
Date of
Approval
No. of
Warrant
Service
Amount of
Warrant
Expenditure
Nov 29  1973
56
3
13
33
53
78
47
76
103
50
61
108
104
48
15
27
85
54
86
87
39
72
73
32
109
Department of Recreation and Conservation
3,500
96,397
75,892
250,000
120,025
154,755
2,500
225,000
117,000
63,000
51,000
427,000
89,884
10,000
4,000,000
450,000
200,000
71,055
5,000
70,000
100,000
5,000
83,000
20,000
18,000
3,500
May 9, 1973	
May 18, 1973
July 13, 1973
Nov. 16, 1973
96,397
Supplementing Vote 225—Provincial Museum  	
75,892
125,000
120,025
Dec. 20, 1973
51,533
Sept. 6, 1973.
Dec. 13, 1973
Supplementing Vote 227—Fish and Wildlife Branch
Supplementing Vote 227—Fish and Wildlife Branch
Supplementing Vote 227—Fish and Wildlife Branch
2,500
225,000
Sept. 11, 1973
63,000
Dec. 6,1973
51,000
Jan. 31, 1974
Jan. 24, 1974
Supplementing Vote 230—Grants in Aid of Regional
Sept. 6, 1973
Community Recreational Facilities Fund Act adminis-
4,802
May 29, 1973
4,000,000
63,995
Jan. 24,1974
Department of Transport and Communications
Nov. 16, 1973
Jan. 24, 1974
Supplementing Vote 41—Minister's Office ~
29,062
Jan. 24, 1974
July 31, 1973
20,164
Dec. 13, 1973
Department of Travel Industry
Supplementing Vote 234—Community Recreation
Dec. 13, 1973
Supplementing Vote 235—Travel Division 	
Ministers Without Portfolio
Supplementing Vote 252—Ministers Without Portfolio-
Supplementing Vote 252—Ministers Without Portfolio	
July 10, 1973—
20,000
Jan. 31, 1974
 COMPTROLLER-GENERAL'S REPORT,  1973/74
P 21
(C)
STATEMENT OF PAYMENTS CHARGED AGAINST 1973/74 APPROPRIATIONS
WHICH DID NOT OCCUR WITHIN THE PERIOD OF THE ACCOUNT
Vouchers aggregating $5,758,471.55.
 P 22                                     PROVINCE OF BRITISH COLUMBIA
(D)
UNPROVIDED ITEMS IN EXPENDITURE FOR FISCAL YEAR ENDED
MARCH 31, 1973
Statement of Expenditures on Services Which Have Exceeded Their Appropriation From
April 1, 1972, to March 31, 1973, and for Which Overexpenditure the
Sanction of the Legislature Is Required
Vote No.
Service
Total Appropriations
Total
Expenditure
Over-
expended
1
3
J
16
19
20
21
22
23
25
27
28
29
30
S
39
40
47
51
52
61
71
72
73
74
75
80
82
87
91
99
103
110
111
112
113
117
Legislation
$
827,678
41,672
472,900
297,450
78,800
1,200
554,556
6,500
958,620
135,000
2,921,500
2,191,464
718,322
1,800,261
262,606
3,459,654
279,440
101,642
10,000,000
300,000
54,505
1,147,595
145,794,730
268,922
2,518,229
47,500
47,750
130,000
286,500
900,000
175,000
58,564
561,994
937,608
2,835,656
525,000
3,702,256
43,834,018
120,000,000
175,000
41,546,400
$
1,090,554
43,810
503,996
310,361
82,481
1,361
573,313
6,943
994,002
202,312
3,788,906
2,218,029
785,865
1,943,209
292,175
3,514,971
290,808
106,862
10,116,496
336,858
59,416
1,147,665
145,828,119
283,459
2,531,905
49,624
74,802
165,718
383,982
1,172,886
184,153
59,618
655,717
958,034
2,880,285
526,674
3,913,026
44,020,741
131,490,708
218,508
43,738,294
$
262,876
Department of Agriculture
2,138
Production Services  	
31,096
12,911
3,681
Natural Products Marketing (B.C.) Act	
Department of Attorney-General
161
18,757
443
Supreme and County Courts —    .
35,382
67,312
867,406
26,565
Official Reporters    .
67,543
142,948
29,569
55,317
Securities Commission Office	
11,368
5,220
116,496
Sundry Incidental Police Expenses 	
Department of Education
36,858
4,911
70
33,389
Department of Finance
14,537
Government Agencies, Etc 	
13,676
2,124
Assessment Appeal Board .— - .-	
Printing Public Accounts, Estimates, Bonds, Revenue
27,052
35,718
Temporary Assistance          	
97,482
272,886
9,153
Department of Health
1,054
Public Health Services:
93,723
20,426
In-patient Care          	
Special Warrants 29 and 43—Prescription Drug Sub-
44,629
1,674
Department of Highways
210,770
186,723
Roads,   Bridges,   Ferries,  Wharves,   and  Tunnels —
Maintenance  and  Operation,  Repairs,  Snow  and
Roads, Bridges, and Ferries—Capital Construction
11,490,708
43,508
British Columbia Ferries    	
2,191,894
 COMPTROLLER-GENERAL'S REPORT,  1973/74 P 23
Unprovided Items in Expenditure for Fiscal Year Ended March 31, 1973—Continued
Vote No.
Service
Total Appropriations
Total
Expenditure
Over-
expended
248
Department of Human Resources
43,820
218,072
70,414
137,000,000
420,510
388,710
2,275,000
49,834
15,000
42,140
946,956
251,806
117,422
35.000
450,000
23,586,794
4,984,925
86,950
3,000,750
1,583.400
95,000
1,946.914
4,300,000
46,660
62,350,000
105,248
1,319,520
410.878
75,000
200,000
550.000
740,500
122,222
100,000
26,640
565,920
388,114
1,330,000
56,000
334,978
35,313
454,134
15,347,150
18,000,000
3,500,000
48,170
219,399
194,726
159,841,273
434,281
395,333
2,340,203
54,072
15,198
52,310
987,910
273,131
131,560
37,752
467,200
24,051,048
5,532.599
88,693
3,021.572
1,750,676
123,600
1,998,798
4,465,343
54,609
62,765,041
111,685
1,706.885
412,732
85,557
202,931
558,309
740,560
3,096,595
246/06
44,011
576,337
405,076
1,342,233
56,060
337,427
42,889
455,511
15,550,076
20,147,621
3,739,701
4,350
249
1,327
250
124,312
253
254
Social Assistance — 	
22,841,273
13,771
255
6,623
262
124
129
Disabled Persons' Allowances 	
Department of Industrial Development,
Trade, and Commerce
British Columbia House, California    .  	
65,203
4,238
198
131
Department of Labour
10,170
132
Labour Standards Branch 	
40,954
133
21.325
135
14,138
139
Department of Lands, Forests, and
Water Resources
Lands Service—
2,752
142
145
Pre-servicing Crown Lands for Sale or Lease   	
Forest Service—
General Administration, Protection,  and Manage-
17,200
464,254
146
149
Reforestation and Forestry Nursery	
547,674
1,743
152
154
Engineering Services and Forest-development Roads
20,822
167,276
28,600
51,884
165,343
7,949
415,041
6,437
387,365
168
176
Water Resource Service—Okanagan Flood Control    ~
Department of Mines and Petroleum Resources
180
184
188
Construction of Cassiar-Stewart Road ___. 	
Department of Municipal Affairs
Minister's Office      ..
Grants in Aid of Local Governments and Home-Own-
190
Department of Provincial Secretary
Provincial Secretary—
192
195
202
Library Development Commission     —
1,854
10,557
209
2,931
8,309
60
210
211
Restoration and Maintenance of Historical Sites
212
2,974,373
146,406
213
214
215
Archseological and Historic Sites Protection Act
17,371
10,417
218
Superannuation Branch—■
16,962
221
12,233
223
60
224
226
227
Public Utilities Commission
Public Utilities Act, Cemeteries Act, and Pre-arranged
Funeral Services Act    	
Department of Public Works
Minister's Office	
2,449
7,576
1,377
202,926
2,147,621
228
229
Government Buildings (Maintenance)    .
230
239,701
 P 24 PROVINCE OF BRITISH COLUMBIA
Unprovided Items in Expenditure for Fiscal Year Ended March 31, 1973—Continued
Vote No.
Service
Total Appropriations
Total
Expenditure
Over-
expended
234
237
Department of Recreation and Conservation
Fish and Wildlife Branch       .        	
226,260
3,322,795
54,275
3,856,586
300,000
992,238
53,726
232,661
3,472,453
59,247
3,897,340
300,677
996,993
63,669
6,401
149,658
238
4,972
239
40,754
241
677
46
263
Department of Transport and Communications
Weigh-scale Branch   — 	
Ministers Without Portfolio
Minister Without Portfolio	
4,755
9,943
687,730,066
735,772,785
48,042,719
 COMPTROLLER-GENERAL'S REPORT, 1973/74 P 25
(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.
1974
250-274-2106
 

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