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 PROVINCE OF BRITISH COLUMBIA
Report of the
COMPTROLLER-GENERAL
1974/75
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
1974
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.
1975
  To Colonel 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. 1960.
Respectfully submitted.
DAVID BARRETT
Premier and Minister of Finance
Department of Finance,
Victoria, February 14, 1975.
 Victoria, B.C., February 14, 1975
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 1974/75, viz., April 1, 1974, to December 31, 1974. 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 1974/75 Appropriations
Which Did Not Occur Within the Period of Account (section 37 (e))  21
(D) Statement of Expenditures on Services During 1973/74 Fiscal Year
Which Have Exceeded Their Appropriations (section 43  (b))  22
(E) Statement of Treasury Board Overrulings (section 36)  25
Respectfully submitted.
J. W. MINTY, CA.
Comptroller-General
 PROVINCE OF BRITISH COLUMBIA
(A 1)
INTERIM STATEMENTS OF REVENUE AND EXPENDITURE FOR THE
NINE MONTHS APRIL 1 TO DECEMBER 31, 1974
Estimated for
12 Months to
Mar. 31,1975
18,500,000
490,500,000
640,522,000
419,250,000
24,920,000
3,000,000
18,000,000
398,850,000
145,700,000
18,500,000
2,177,742,000
1,784,834
202,100
15,123,714
70,062,313
1,169,428
553,688,220
31,016,458
548,385,309
194,936,468
75,592,664
284,820,718
4,332,391
14,459,256
95,443,757
4,818,940
81,775,272
43,496,156
48,769,374
25,664,041
71,794,484
5,460,629
2,172,796,526
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 Economic Development.
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 	
Department of Public Works..
Department of Recreation and Conservation	
Department of Transport and Communications-
Department of Travel Industry	
Total Budgetary Expenditure.
Nonbudgetary Expenditure	
Total, including capital expenditure out of income —
Excess of General Fund Revenue over Expenditure..
Interim Period
Apr. 1 to
Dec. 31, 1974
17.
430
519
331
20
4
41
336
151
13
541,587
,178,005
,807,312
,977,017
,588,892
,388,219
478,039
.177,695
,752,747
,507,752
1,867,397,265
2,255.
162.
15,086,
57,813.
789,
438,313.
51,026,
422,410,
158,362,
50,469
277,057,
8,119.
28,380.
74,622.
3,702
64,659
38,813.
50,685,
15,579.
72,102.
4,789.
,198
661
333
.244
.504
,714
061
364
573
,400
,535
,006
,095
,463
,910
,413
,684
,677
,876
861
,421
1,835,201,993
14,383,637
1,849,585,630
17,811,635
1,867,397,265
 M 6 PROVINCE OF BRITISH COLUMBIA
(A 2)
DETAILS OF REVENUE FOR THE NINE MONTHS APRIL 1 TO
DECEMBER 31, 1974
Estimated for
12 Months
Ending
Mar. 31, 1975
Source
Revenue for 9 Months
Ended Dec. 31, 1974
18,500,000
4,000,000
325,000,000
120,000,000
12,000,000
3,000,000
21,000,000
5,500,000
490,500,000
640,522,000
52,000,000
3,300,000
600,000
3,500,000
18,000.000
200,000
700,000
7,000,000
220,000,000
78,000,000
250,000
1,800,000
6,000,000
2,500,000
900,000
6,000,000
500,000
250,000
1,600,000
1,200,000
650,000
200,000
200,000
9,500,000
1,300,000
650,000
250,000
2,200,000
419,250,000
Property Taxes	
Social Services, Fuel Taxes, Etc.:
Pari Mutuel Betting Tax	
Social Services Tax	
Gasoline Tax	
Motive-fuel Use Tax_
Fuel-oil Tax	
Cigarette and Tobacco Tax—
Hotel and Motel Room Tax~
Personal and Corporation Income Taxes and Succession Duties..	
Privileges, Licences, and Natural Resources Taxes or Royalties:
Motor-vehicle Licences and Permits—accrual basis	
Natural Resources:
Wildlife Act: Fees and Licences  _ 	
Lands and Forests:
Grazing Fees and Permits.
Land Leases, Rentals, and Fees.
Logging Tax 	
Timber Leases	
Timber Licences	
Timber Royalties  _
Timber Sales  	
Minerals:
Coal, Petroleum, and Natural Gas Leases and Fees..
Free Miners' Certificates  	
Mining Receipts, General  	
Mining Tax
Mineral Land Tax
Royalties (Coal, Minerals, and Metals)..
Water Resources: Water Rentals and Recording Fees-
Other:
Agricultural Licences and Fees   	
Boiler Inspection Fees	
Companies Branch .
Electrical Energy Inspection Fees..
Fire Marshal Act: Fees, Etc	
Gas Act: Fees 	
Insurance Act	
Insurance Premiums Tax-
Law Stamps  	
Probate Fees 	
-accrual basis _
Securities Act  	
Sundry Licences and Permits.
4,557,707
286,803,173
104,641,702
10,338,378
1,625,362
16,772,919
5,438,764
38,499,736
5,186,560
528,188
2,596,261
37,641,977
144,452
408,543
5,736,194
109,994,969
67,366,452
107,264
1,288,781
24,984,860
2,634,772
14,661,480
5,205,237
293,037
128,031
2,128,858
1,585,654
8,882
120,567
81,497
7,125,299
877,334
587,172
160,362
1,894,598
17,541,587
430,178,005
519,807,312
331,977,017
 COMPTROLLER-GENERAL'S REPORT, 1974/75 M 7
Details of Revenue for the Nine Months April 1 to December 31, 1974—Continued
Estimated for
12 Months
Ending
Mar. 31, 1975
Source
Revenue for 9 Months
Ended Dec. 31, 1974
$
1,500,000
220,000
1,250,000
2,000,000
3,000,000
1,000,000
2,250,000
600,000
9,000,000
600,000
350,000
3,150,000
Sales and Service Fees:
Sales:
$
650,283
176,122
983,832
716,143
2,018,105
1,144,833
1,793,879
459,357
9,160,006
581,038
244,673
2,660,621
$
Services:
Motor-vehicle Lien and Search Fees _	
Forest Weigh-scaling   -	
Vital Statistics       .         	
24,920,000
1,058,424
20,588,892
3,000,000
4,388,219
Interest, Discount, Premium, and Exchange: Miscellaneous Interest
Contributions From Other Governments:
18,000,000
41,478,039
2,100,000
1,000,000
380,000,000
15,500,000
Canada Share of Joint Service Programs in Lieu of Opting Out	
318,298,844
11,626,379
24,770
5,169,278
250,000
Contributions From Government Enterprises:
Net Profit, Liquor Administration Branch	
398,850,000
92,750,000
32,573,453
429,294
26,000,000
336,177,695
108,000,000
36,000,000
1,700,000
Miscellaneous:
145,700,000
4,575,433
8,932,319
151,752,747
6,500,000
12,000,000
18,500,000
13,507,752
2,177,742,000
1,867,397,265
 M 8
PROVINCE OF BRITISH COLUMBIA
(A 3)
DETAILS OF EXPENDITURE FOR THE NINE MONTHS APRIL 1 TO
DECEMBER 31,  1974
Estimated for
12 Months
Ending
Mar. 31, 1975
No. of
Vote
Service
Expenditure for
9 Months Ended
Dec. 31,1974
1,784,834
202,100
74,516
712,170
5,921,786
4,422,000
3,471,436
400,000
121,796
10
15,123,714
79,652
1,141,484
6,500
1,411,330
250,000
5,653,000
185,740
15,000,000
21,000
2,820,200
1,234 694
1,087,962
2,741,606
350,898
685,216
246,548
449,236
129,356
441,392
64,734
162,560
14,651,000
300,000
19,937,429
92,756
918,020
1. Legislation 	
2. Premier's Office-
Department of Agriculture:
Minister's Office  	
General Administration	
9.
10.
Stat.
Stat.
Stat.
Production and Marketing Program	
Agricultural and Rural Development Program-
Financial and Special Assistance Programs	
Provincial Land Commission	
Milk Board	
Farms   	
Horned Cattle Purchases Act	
Land Commission Act (sec. 21)_
Distress Area Assistance Act	
S.W. 28 Freight Assistance Program	
Department of the Attorney-General:
Administration:
11. Attorney-General's Office	
12. General Administration	
13. Incidentals and Contingencies .	
Justice and Courts:
14. Supreme and County Courts	
15. Coroners' Inquests and Inquiries .	
16. Administration of Justice 	
17. Justice Planning and Research Unit 	
18. Development of Justice  Systems   (Including Transfer of
Municipal Responsibility to the Province) 	
19. Judicial Conferences  	
20. Provincial Court Act	
21. Sheriffs' Offices	
22. Official Reporters  	
Registration:
23. Land Registry Offices  	
24. Companies Office	
Trustees:
25. Public Trustee's Office	
Regulation and Inspection:
26. Insurance and Real Estate Office	
27. Securities Commission Office	
28. Credit Unions Office	
29. Fire Marshal's Office 	
30. Film Classification Office	
31. Racing Commission .	
Police Services:
32. Policing by Royal Canadian Mounted Police 	
33. Sundry Incidental Police Expenses _ 	
Corrections:
34. Correction Services	
35. British Columbia Parole Board	
36. British Columbia Energy Commission  	
Stat.    Criminal Injuries Compensation  	
Stat.    British Columbia Liquor Control Board	
Stat.     British Columbia Police Act	
Stat.     Landlord and Tenant Act	
Stat.     Unified Family Court Act  	
Stat.    Rental Review Board	
70,062,313
60,556
841,897
4,498,546
2,647,415
3,877,943
433,873
101,187
10
31,266
2,583,256
4,559
5,825
56,074
1,015,553
5,562
1,152,550
454,260
5,843,542
165,965
7,678,203
7,517
4,622,658
1,382,784
1,014,612
2,111,924
420,857
500,339
177,405
367,204
99,773
260,006
44,637
122,276
10,988,074
493,039
17,162,975
51,483
439,446
516,602
31,110
211,747
410,168
4,750
149
2,255,198
162,661
15,086,333
57,813,244
 COMPTROLLER-GENERAL'S REPORT, 1974/75 M 9
Details of Expenditure for the Nine Months April 1 to December 31, 1974—Continued
Estimated for
12 Months
Ending
Mar. 31,1975
No. of
Vote
Service
Expenditure for
9 Months Ended
Dec. 31, 1974
80,184
1,089,244
1,169,428
77,408
3,962,616
654,334
801,464
7,140,308
1,595,080
193,082,000
331,500,000
13,800,000
325,000
750,000
10
553,688,220
32,500
458,218
895,292
944,348
1,838,166
667,914
508,958
329,528
753,364
10
3,695,140
58,000
70,000
165,000
300,000
100,000
10
10
1,800,000
15,000,000
200,000
125,000
3,000,000
75,000
37.
38.
Stat.
Stat.
Stat.
Department of Consumer Services:
Minister's Office 	
General Administration	
Debtor Assistance Program	
Trade Practices Act 	
Cemetery Companies Program .
Department of Education:
Minister's Office - 	
General Administration	
Provincial Education Media Centre-
Correspondence School 	
Curriculum Resources Branch	
Jericho Hill School	
39.
40.
41.
42.
43.
44.
45.
46.
47.
48.
49.
50.
Stat.
S.W. 77 Acquisition re Vancouver Community College..
Post-secondary Education and Training	
Grants to School Districts .  	
Teachers' Superannuation Fund—  	
Night School Grants and Training Programs-
Educational Development Research and Evaluation...
Advances re Rural School Taxes	
Universities Act (sec. 76)..
51.
52.
53.
54.
55.
56.
57.
58.
59.
60.
61.
62.
63.
64.
65.
66.
67.
68.
69.
70.
71.
72.
73.
74.
Stat.
Stat.
Stat.
Stat.
Stat.
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  	
Government Agencies, Etc 	
Courts of Revision	
Assessment Appeal Board	
Printing  Public  Accounts,  Estimates,  Bonds,
ceipts, Licences, Etc.	
Temporary Assistance  	
Incidentals and Contingencies .
Revenue  Re-
Public Service Superannuation Act	
Members of Legislative Assembly Superannuation Act-
Interest on Trust Deposits.
Salary Contingencies and Adjustments (All Departments ).
Expense Contingencies (All Departments) ~
Motor-vehicles and Accessories (All Departments)..
Rural Power Subsidy 	
Municipal Treatment Plant Assistance Act	
Municipal Act (sec. 23)..
Cemetery Companies Act	
Unclaimed Money Deposits Act 	
Assessment Authority of British Columbia Act-
Real Property Tax Deferment Act	
$
60,272
551,262
75,097
87,339
15,534
789,504
63,634
3,098,696
721,057
576,556
7,249,170
1,248,362
151,400 715
260,624,827
9,708,316
570,530
927,098
10
36,743
2,088,000
438,313,714
18,401
338,393
666,313
701,609
1,137,908
399,596
361,379
65,819
553,624
10
2,670,125
10,014
104,621
99,296
581,045
123,650
10
10
1,684,090
35,205,574
59,697
50,446
2,250,000
57,778
499
3,217
2,317
3,601,893
278,727
31,016,458
51,026,061
 M 10 PROVINCE OF BRITISH COLUMBIA
Details of Expenditure for the Nine Months April 1 to December 31, 1974—Continued
Estimated for
12 Months
Ending
Mar. 31, 1975
No. of
Vote
Service
Expenditure for
9 Months Ended
Dec. 31, 1974
$
82,898
494,656
2,384,840
898,992
350,000
15,000
800,000
125,000
12,414,213
1,209,083
867,908
303,913
1,025,449
3,747,795
105,000,000
51,985
125.000
75,000
4,130,828
572,040
3,650,227
50,939,930
359,120,552
548,385,309
110,176
5,324,608
69,952,074
110,000,000
125,000
1,400,000
24,610
8,000,000
194,936,468
131,688
360,976
12,000,000
10,000,000
2,000,000
50,000,000
1,100,000
75.
76.
77.
78.
79.
80.
81.
82.
83.
84.
85.
86.
87.
88.
89.
90.
91.
92.
Stat.
Stat.
S.W.
S.W.
S.W.
93.
94.
95.
96.
97.
Department of Health:
Minister's Office     	
Accounting Division  _	
Public Health Services:
General Services 	
Division for Aid to Handicapped   :	
Development of Alternative Care Facilities 	
Hearing-aid Regulation Act 	
Grants for Health Agencies 	
Community Health Services Development  _	
Local Health Services  _	
Division of Laboratories   	
Division of Vital Statistics 	
Division of Venereal Disease Control 	
Tuberculosis Control   	
In-patient Care ~   	
British Columbia Medical Services Plan 	
Administration of Cemetery Companies Program	
Action British Columbia   	
Training in the Expanded Role of Nurses  - -
Emergency Health Service Administration  	
Emergency Ambulance Service   	
25   Validation Study of Multidisciplinary Advisory Board on
Exercise  	
43   Grant to Cerebral Palsy Association 	
77  Renovation of West Kootenay Health Unit  —	
Mental Health Services:
General Administration	
Division of Nursing Education-
Community Services	
In-patient Care	
Hospital Insurance Services:
Hospital Insurance Service.
Department of Highways:
98. Minister's Office   	
99. General Administration 	
100. Roads,   Bridges,   Ferries,   Wharves,   and   Tunnels—Mainte
nance and Operation, Repairs, Snow and Ice Removal	
101. Roads, Bridges, and Ferries—Capital Construction 	
102. Vehicle Damage Claims ...     _   	
103. Highways Signs, Signals, Traffic Control, Etc  -	
104. Grants and Subsidies 	
105. Purchase of New Equipment 	
106.
107.
108.
109.
110.
111.
112.
Stat.
Department of Housing:
Minister's Office	
Home-owners' Assistance-
Renters' Grants _
Grants in Aid of Construction of Homes for Elderly Citizens
Grants in Aid of Construction of Special Care Homes	
Housing and Development
British Columbia Housing Management Commission .
General Administration  	
$
49,507
370,015
1,781,120
637,140
276.062
8,947
1,082,976
140,428
10,278,957
933,670
639,981
237,126
726,949
2,649,612
74,750,591
22,228
119,988
227,274
3,004,758
48,173
140,000
150,000
2,903,820
245,615
2,374,930
40,282,467
278,328,030
422,410,364
83,048
4,140,752
57,034,146
90,354,295
106,798
1,104,815
21,051
5,517,668
158,362,573
109,767
388,101
6,641,380
4,120,413
1,148,999
37,437,986
250,703
372,051
75,592,664
50,469,400
 COMPTROLLER-GENERAL'S REPORT, 1974/75 M  11
Details of Expenditure for the Nine Months April 1 to December 31, 1974—Continued
Estimated for
12 Months
Ending
Mar. 31,1975
No. of
Vote
Service
Expenditure for
9 Months Ended
Dec. 31, 1974
$
107,504
641,364
669,024
14,604,625
332,574
264,476,000
168,000
575,922
591,411
2,276,248
332,046
46,000
284,820,718
75,976
237,380
1,664,035
2,355,000
4,332,391
78,724
2,732,386
621,604
9,601,114
355,194
706,000
295,234
69,000
14,459,256
105,352
2,227,340
409,584
1,276,583
2,000,000
3,356,854
10
36,917,983
12,924,608
32,500
674,084
181,050
60,200
30,000
4,042,972
4,000,000
2,080,452
10
1,449,852
General Administration —
Income Security Division-
Field Service	
Department of Human Resources :
113.      Minister's Office   	
114.
115.
116.
117.
118.
119.
120.
121.
122.
123.
124.
Health and Pharmacare Divisions-
Social Assistance 	
New Denver Pavilion 	
Child Welfare Division—Administration...
Provincial Home, Kamloops	
Child Care Treatment Centres	
Programs for Seniors-
Education of Soldiers' Dependent Children and Expenses..
125.
126.
127.
128.
Stat.
Department of Economic Development:
Minister's Office  	
General Administration _ —   	
Promotion and Development of Industry and Markets-
Shared Programs and Grants .
Assistance to Burns Lake Native Co-operative..
S.W. 38. Expo'74, Spokane, Wash.  	
S.W. 47. Japan Steel Mill Joint Study _
S.W. 52. Grant to Ocean Engineering Centre ....
S.W. 64. Economic and Socio-economic Study..
129.
130.
131.
132.
133.
134.
135.
136.
Stat.
Department of Labour:
Minister's Office —
General Administration and Labour Standards-
Factories Branch _ 	
Apprenticeship and Industrial Training Branch-
Labour Research and Planning Branch _ 	
Labour Relations Board 	
Mediation Services - _ 	
Motor-vehicles and Accessories 	
Special Provincial Employment Programmes Act 	
Department of Lands, Forests, and Water Resources:
137. Minister's Office  '.   	
138. Environment and Land Use Committee Secretariat	
Lands Service:
139. General Administration   	
140. Lands Branch ... 	
141. Pre-servicing Crown Lands for Sale or Lease	
142. Surveys and Mapping Branch _ 	
143. University Endowment Lands Administration Act	
S.W. 73. PNE Alternative Energy Show  _. 	
144.
145.
146.
147.
148.
149.
150.
151.
152.
153.
154.
155.
Forest Service:
General   Administration,   Protection   and  Management   of
Forests —.—     .	
Reforestation and Forest Nursery	
Forestry and Correction Camp Program..
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	
$
80,496
455,866
481,511
11,571,250
373,275
261,805,721
126,042
355,930
288,361
1,312,433
175,285
31,365
277,057,535
60,001
175,429
1,142,896
5,121,336
743,786
362,598
8,723
500,000
4,237
59,261
1,414,189
393,515
998,127
184,403
496,024
271,987
39,953
24,522,636
97,056
1,481,045
409,733
1,167,311
660,507
2,567,237
10
1,063
29,002,842
9,214,536
30,474
398,335
130,134
49,451
22,500
2,919,090
6,466,246
1,564,155
10
897,524
8,119,006
28,380,095
 M 12 PROVINCE OF BRITISH COLUMBIA
Details of Expenditure for the Nine Months April 1 to December 31, 1974—Continued
Estimated for
12 Months
Ending
Mar. 31, 1975
No. of
Vote
Service
Expenditure for
9 Months Ended
Dec. 31,1974
600,000
355,000
24,000
10
187,378
1,429,368
25,000
52,750
57,192
1,666,333
1,662,487
300,000
95,000
12,670 000
200,000
362,791
3,023,920
963,094
95,433,757
68,724
3,458,716
41,500
800,000
150,000
100,000
200,000
4,818,940
71,744
740,588
139,940
2,000,000
500,000
1,423,000
76,900,000
81,775,272
156.
157.
158.
159.
Department of Lands, Forests, and Water Resources—Cont.
Forest Service—Continued
Public Recreation in Forest Areas  _
Grazing Range Improvement Fund-
Peace River Community Pastures	
Reservoir Waterway Improvements-
S.W. 20. Task Force on Crown Timber Disposal-
Water Resources Service:
160. General Administration	
161. Water Rights Branch	
162. Assistance to Improvement Districts	
163. Canadian Council of Resource Ministers	
164. Inspector of Dykes	
165. Water Investigations Branch	
166. Investigations, Hydraulic Surveys, and Projects	
167. Environmental Quality Studies	
168. Okanagan Flood Control 	
169. Canada-British Columbia Joint Development Act_.
170. B.C. Hydrometric Stream-gauging	
171. Southern Okanagan Lands Project	
172. Pollution Control	
173. Laboratory Services 	
S.W. 8    Fraser River Flood Control Program.— 	
Department of Mines and Petroleum Resources:
174.     Minister's Office 	
175.
176.
177.
178.
179.
180.
Stat.
Stat.
S.W.
General Administration-
Grants and Subsidies..
Grants in Aid of Mining Roads and Trails   	
Grants in Aid of Roads and Trails, Petroleum and Natural
Gas  - 	
Grub-staking Prospectors	
Special Mineral Surveys	
Mines Regulation Act, 1967-
Prospectors Assistance Act._
4. Copper Task Force Studies.
S.W. 48. Grant to Tenth Commonwealth Mining and Metallurgical
Congress   	
S.W. 40. Mining School Student Assistance	
S.W. 65. Mineral Land Tax Review Board    _ 	
Department of Municipal Affairs:
Minister's Office  	
General Administration	
181.
182.
183.
184.
185.
186.
187.
Stat.
Stat.
S.W.   2. Administration of Justice, Municipal Costs_
S.W. 34. Municipal Enumeration Expense   	
S.W. 41. Capital Works Grant, Village of Fort Nelson-
S.W. 62. Fire Hall and Equipment, Kelowna	
Transit Services Division	
Metropolitan Transit Subsidy  	
Provincial Rapid Transit Act	
Grants and Subsidies  	
Grants  in  Aid  of  Local  Government  and  Home-owners'
Subsidies ,	
Island Trust Act .
Sewerage Facilities Assistance Act
$
504,522
271,309
11,847
10
147,402
116,605
1,079,450
2,000
21,250
40,403
1,187,699
1,908,197
149,186
75,973
8,271,162
137,490
252,814
2,251,524
714,829
399,532
36,607
2,584,070
36,879
748,935
112,150
86,416
2,713
51,022
35,544
6,500
225
1,849
60,662
532,961
456,962
1,500,000
324,777
845,548
57,675,210
25,220
1,801,912
318,957
67,204
50,000
1,000,000
74,622,463
3,702,910
64,659,413
 COMPTROLLER-GENERAL'S REPORT, 1974/75 M 13
Details of Expenditure for the Nine Months April 1 to December 31, 1974—Continued
Estimated for
12 Months
Ending
Mar. 31, 1975
No. of
Vote
Service
Expenditure for
9 Months Ended
Dec. 31, 1974
$
52,524
192,600
528,410
2,200,072
392,078
407,914
765,852
2,225,000
10
93,996
284,426
52,644
1,500,000
3,500,000
150,000
2,000,00
250,00
1,610,000
787,008
165,028
100,000
30,000
1,239,346
200,000
275,000
545,676
22,030.000
150,000
1,450,000
263,572
55,000
43,496,156
62,860
757,546
17,659,410
20,000,000
8,006,268
2,283,290
188.
189.
190.
191.
192.
193.
194.
195.
196.
197.
198.
199.
200.
201.
202.
203.
204.
205.
206.
207.
208.
209.
Stat.
Stat.
Stat.
Stat.
S.W.
S.W.
210.
211.
212.
213.
214.
215.
216.
217.
218.
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,
don, England  _ 	
Indian Advisory Act...
Lon-
Assessment on Class 13  (the Crown)-
tion Act	
-Workers' Compensa-
Unemployment Insurance (Public Services-
Incidentals and Contingencies._	
Grants, Etc 	
Capital Improvement District Act..
Archaeological and Historic Sites Protection Act-
Provincial Emergency Program  	
Provincial Elections Act	
Public Inquiries Act	
Metric Conversion   	
Queen Elizabeth Scholarship 	
Workers' Compensation Board (R.S.B.C. 1960)..
Public Service Act (sec. 2) _ 	
Flood Relief Act, 1948 (sec. 3)_ 	
3. Minister Without Portfolio  	
63. Extended Health Care and Dental Plan-
Public Service Commission:
Administration   — 	
Grants re Public Service—Gratuities Under Sec. 77 of
Public Service Act and Other Government Employees	
Retiring Allowances — Public Service Act, Sec. 70, and
Other Government Employees 	
Superannuation Branch:
Administration	
Public 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. -   „
219.
220.
221.
222.
223.
224.
Department of Public Works :
Minister's Office  	
General Administration	
Government Buildings (Maintenance)-
Construction of Provincial Buildings	
Rentals  _ _
Safety Inspection Division	
$
40,282
177,572
268,315
1,769,474
287,597
283,017
444,087
1,799,053
10
73,435
151,077
23,582
1,688,563
2,677,283
136,856
1,436,683
1,144,418
685,540
543,393
553,920
25,315
3,000
5,286
57,326
795,471
47,508
1,000,000
1,540,560
185,987
477,296
427,398
18,935,162
90,000
995,566
11,325
32,327
58,658
542,735
14,838,982
24,314,885
9,267,484
1,662,933
38,813,684
48,769,374
50,685,677
 M 14 PROVINCE OF BRITISH COLUMBIA
Details of Expenditure for the Nine Months April 1 to December 31, 1974—Continued
Estimated for
12 Months
Ending
Mar. 31, 1975
*?otef                                        Service
Expenditure for
9 Months Ended
Dec. 31,1974
$
77,072
225.
226.
227.
228.
229.
230.
231.
232.
233.
234.
S.W
S.W
235.
236.
237.
238.
239.
240.
241.
242.
243.
244.
245.
246.
247.
248.
249.
250.
251.
Department of Recreation and Conservation:
$
55,992
377,892
400,369
1,255,184
156,803
5,338,333
88,796
5,645,891
1,596,891
628,955
26,370
8,400
$
515,176
502,396
1,414,598
198,863
7,078,622
Fish and Wilrilifp ttranrh
96,130
10,131,184
4,900,000
Grants in Aid of Regional Parks Development and Recre-
750,000
Department of Transport and Communications :
25,664,041
87,446
276,402
220,153
1,186,469
4,485,305
339,780
2,948,952
3,765,229
55,225,477
51,380
3,516,268
15,579,876
100,716
335,068
391,000
1,627,298
6,018,468
449,712
4,178,372
4,935,898
49,925,552
100,000
3,732,400
Department of Travel Industry:
71,794,484
7,679
35,439
535,589
3,798,584
86,427
325,703
72,102,861
21,232
50,592
631,294
4,195,606
123,964
437,941
Film and Photographic Branch  	
Non-budgetary Expenditure (Statutory) :
Special Advances re
British Columbia Harbours Board (1967, chap. 4) (Credit)
British Columbia Cellulose Company (1973, chap. 8)	
Appropriation  to  Farm  Income  Asurance   Fund   (1973,
chap. 115)          ......
5,460,629
13,986
5,355,123
4,789,421
5,341,137
4,000,000
5,000,000
42,500
Appropriation to Accelerated Park Development Fund (1974,
chap  ^^
Investment in Shares of Plateau Mills Ltd. (Revenue Act, sec. 9)
Total, including capital expenditure out of income	
14,383,637
2,172,796,526
1,849,585,630
 COMPTROLLER-GENERAL'S REPORT,  1974/75
(A 4)
M  15
STATEMENT SHOWING EXPENDITURES OUT OF REVENUE SURPLUSES
UNDER AUTHORITY OF THE LEGISLATURE FOR SPECIFIC
PURPOSES, APRIL 1 TO DECEMBER 31,  1974
Nil.
 M 16
PROVINCE OF BRITISH COLUMBIA
(A 5)
STATEMENT OF SPECIAL PURPOSE FUNDS FOR THE NINE MONTHS
APRIL 1 TO DECEMBER 31, 1974
Balance,
Mar. 31,
1974
Revenue and
Credit
Expenditure
Balance,
Dec. 31,
1974
Fixed-capital (Perpetual) Funds
Capital accounts—
Agricultural   Aid   to   Developing   Countries   and
$
5,000,000
20,000,000
5,000,000
25,000,000
25,000,000
20,000,000
$
See
Current
|   Accounts
below.
183,107
795,965
224,224
1,362,512
1,252,240
820,938
$
See
Current
Accounts
below.
351,164
726,842
139,395
2,398,051
1,491,256
1,184,859
$
5,000,000
20,000,000
5,000,000
Drug, Alcohol,  and Cigarette Education, Preven-
25,000,000
25,000,000
20,000,000
100,000,000
100,000,000
Current accounts (available for expenditure)—
Agricultural   Aid   to   Developing   Countries   and
181,445
97,881
212,919
3,474,231
1,866,793
625,978
13,388
167,004
British Columbia Economic Research Fund
Drug,  Alcohol,  and Cigarette Education,  Preven-
297,748
2,438,692
First Citizens' Fund	
1,627,777
262,057
6,459,247
4,638,986
6,291,567
4,806,666
Other Fundsi
134,668
1,093,710
5,000,000
22,653,173
10,000,000
18,400,992
8,422,972
10,002,610
10,000,000
35,000,000
16,112,619
14,247,094
5,000,0002
5,134,668
150,166
943,544
5,000,000
2,888,859
3,418,490
11,766,090
19,764,314
British Columbia Medical Centre Fund	
	
6,581,510
6,634,902
548,575
4,000,0002
8,971,547
11,286,073
229,968
34,533,221
5,548,950
14,260,097
2,716,537
9,770,032
Ferry Capital F*ppnrlihirps Fund
466,779
10,563,669
54,223,587
449,637
54,210,584
449,637
9,955,608
209,936,176
12,547,956
27,000,000
15,000,000
524,561
7,379,541
2,432,190
13,381,348
14,503,111
9,431,047
Provincial Home Acquisition Fund*
12,453,129
300,000
215,009,764
10,415,766
13,618,652
496,889
425,507,578
76,974,928
127,437,333
375,045,173
Miscellaneous Statutory Accounts
40,596
357,484
106,994
16,056
19,464
240,893
~   776^74
15,119
21,397
122,077
100
40,596
694,132
158
21,533
440,226
121,955
nog Tav Fund
15,920
19,464
333,497
29,473
100
(568,792)
2,529,480
(568,792)
University Endowment  Land  Administration  Ac-
2,529,480
2,742,175
935,567
1,089,916
2,587,826
Combined total	
534,709,000
82,549,481
134,818,816
482,439,665
i Interest earned on the assets of these funds credited to Budgetary Revenue with the exception of the Crop
Insurance Stabilization Fund, Farm Income Assurance Fund, Farm Products Industry Improvement Fund,
Housing Fund, and the Provincial Home Acquisition Fund.
2 New money appropriated from General Funds.
s Housing Fund balance of $54,210,584 is represented by cash and investments of $4,047,237, realizable
current assets of $4,657,509 and long-term advances of $45,505,838.
4 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 $215,009,764 at December 31, 1974, is represented by cash and investments of $57,484,696 and home-owner (mortgage) loans of $157,525,068.
 COMPTROLLER-GENERAL'S REPORT, 1974/75
(B)
M 17
STATEMENT OF SPECIAL WARRANTS ISSUED BETWEEN THE SPRING SESSIONS
OF 1974 AND 1975
Date of
Approval
No. of
Warrant
Service
Amount of
Warrant
Expenditure
Aug. 15, 1974—-
22
Oct. 31, 1974	
59
Aug. 1, 1974  ..
28
Feb. 14, 1975
98
Feb. 14,1975
Feb. 14, 1975
Feb. 14, 1975 .	
100
101
102
Feb. 14, 1975	
Feb. 14,1975	
Sept. 5,1974. _
Feb. 14, 1975	
Dec. 13,1974	
Feb. 14,1975	
103
104
36
105
74
106
July 11,1974	
Aug. 15, 1974—..
Oct. 25,1974	
Dec. 23, 1974	
Feb. 14, 1975	
10
19
54
82
107
Aug. 15, 1974	
Sept. 5,1974	
Sept. 5,1974	
Aug. 15, 1974	
Sept. 5,1974
24
35
37
23
38
Sept. 16,1974	
39
Jan. 30,1975	
92
Oct. 10,1974	
47
Oct. 25,1974	
Dec. 4,1974	
52
64
TO MEET EXPENDITURES FOR THE FISCAL
YEAR ENDING MARCH 31, 1975
Department of Agriculture
Supplementing Vote 5—Production and Marketing
Program    	
Supplementing Vote 7—Financial and Special Assistance Programs	
Freight assistance programs on grain produced and
shipped from Creston-Wynndel area	
Purchase of Panco Poultry Ltd 	
Department of the Attorney-General
Supplementing Vote 12—General Administration	
Supplementing Vote 14—Supreme and County Courts	
Supplementing Vote 15—Coroners' Inquests and Inquiries       _ 	
Supplementing Vote 16—Administration of Justice	
Supplementing Vote 20—Provincial Court Act- 	
Supplementing Vote 24—Companies Office.— _
Supplementing Vote 24—Companies Office  _.
Supplementing Vote 29—Fire Marshal's Office  	
Supplementing Vote 33—Sundry Incidental Police Expenses re Co-ordinated Law Enforcement Unit 	
Supplementing Vote 34—Correction Services  _.
Supplementing Vote 34—Correction Services	
Supplementing Vote 34—Correction Services	
Supplementing Vote 34—Correction Services.. 	
Supplementing Vote 34—Correction Services  	
Department of Economic Development
Supplementing Vote 128—Shared Programs and Grants.
Supplementing Vote 128—Shared Programs and Grants
Supplementing Vote 128—Shared Programs and Grants
Aquaculture Industry Study	
Expo' 74, Spokane, Wash.
Financial Assistance to the Burns Lake Native Development Corporation	
Financial assistance to the Burns Lake Native Development Corporation   _ 	
Provincial share of cost of joint feasibility study for
an integrated steel mill
Grant to Ocean Engineering Centre	
Joint financing of economic and socio-economic studies
on specific areas of British Columbia	
$
100,000
$
100,000
2,000,000
1,200,000
16,000
6,307,000
5,825
6,307,000
100,000
100,000
	
250,000
1,250,000
1,000,000
30,000
175,000
30,000
25,000
500,000
126,000
4,000
1,300,000
380,000
126,000
4,000
1,000,000
1,000,000
3,000,000
46,000
290,000
45,000
3,000,000
46,000
217,500
515,000
362,598
850,000
743,786
35,000
250,000
500,000
8,723
500,000
1,000,000
4,237
 M  18
Statement
PROVINCE OF BRITISH COLUMBIA
of Special Warrants Issued Between the Spring Sessions
of 1974 and 1975—Continued
Date of
Approval
No. of
Warrant
Service
Amount of
Warrant
Expenditure
Jan. 9, 1975  ■
85
87
32
49
6
29
31
42
51
57
75
110
111
30
50
76
84
112
90
81
58
113
96
114
25
43
77
91
95
99
115
44
67
Department of Education
$
175,000
335,000
956,000
100,000
708,000
9,139,848
3,670,000
50,000
2,000,000
2,500,000
2,900,000
3,000,000
1,200,000
16,000,000
1,000,000
500,000
2,425,000
40,000
15,000,000
700,000
2,500,000
40,000
300,000
12,000,000
70,000
140,000
239,367
116,683
60,800
1,516,644
2,000,000
1,513,600
254,417
$
Jan. 9,1975    _
Supplementing Vote 41—Provincial Education Media
Aug. 22, 1974	
Oct. 17, 1974.    . .
Supplementing Vote 43—Curriculum Resources Branch-
717,000
72,000
July 11,1974
Supplementing Vote 45—Post-secondary Education and
531,000
Aug. 22, 1974
Supplementing Vote 45—Post-secondary Education and
6,854,000
Aug. 22, 1974
Supplementing Vote 45—Post-secondary Education and
Sept. 27,1974	
Supplementing Vote 45—Post-secondary Education and
50,000
Oct. 17, 1974.	
Oct. 31, 1974	
Dec. 13,1974
Supplementing Vote 45—Post-secondary Education and
Training.   „.  	
Supplementing Vote 45—Post-secondary Education and
Training  	
Supplementing Vote 45—Post-secondary Education and
2,000,000
2,500,000
800,000
Feb. 14, 1975
Supplementing Vote 45—Post-secondary Education and
Feb. 14,1975
Supplementing Vote 45—Post-secondary Education and
Aug. 22, 1974	
Oct. 17,1974
Supplementing Vote 46—Grants to School Districts
Supplementing  Vote   48—Night   School   Grants   and
12,000,000
262,500
Dec. 13, 1974	
Supplementing Vote 49—Education Development Re-
263,500
Dec. 23, 1974	
Acquisition of building re Vancouver Community Col-
2,088,000
Feh. 14   1075
Department of Finance
Supplementing Vote 63—Assessment Appeal Board
Grant to British Columbia Railway Company	
Jan. 16,1975
15,000,000
Dec. 23, 1974
Oct. 31, 1974
Department of Health
Supplementing Vote 81—Grants for Health Agencies	
Supplementing Vote 83—Local Health Services 	
Supplementing Vote 86—Division of Venereal Disease
417,000
Feb. 14, 1975
Jan. 30,1975
Supplementing Vote 97—Hospital Insurance Services	
Supplementing Vote 97—Hospital Insurance Services —
Validation Study of Multidisciplinary Advisory Board
Feb. 14, 1975
Aug. 15, 1974
48,173
Sept. 27,1974
Grant to Cerebral Palsy Association of British Colum-
140,000
Dec. 13,1974	
Renovation   and   extension   of   the   West   Kootenay
Health Unit	
150,000
Jan. 23,1975	
University  of  British  Columbia,  re  Health  Sciences
Jan. 30,1975
Alterations to Whalley Health Centre	
Feb. 14, 1975-   .
Feb. 14,1975	
Department of Highways
Supplementing   Vote   100—Roads,   Bridges,   Ferries,
Wharves, and Tunnels—Maintenance and Operation,
Sept. 27,1974
Grants to Cities of Kamloops and Kelowna re road
Dec. 12,1974
Department of Human Resources
Grants under the Human Resources Facilities Develop-
 COMPTROLLER-GENERAL'S REPORT,  1974/75
M 19
Statement of Special Warrants Issued Between the Spring Sessions
of 1974 and 1975—Continued
Date of
Approval
No. of
Warrant
Service
Amount of
Warrant
Expenditure
Jan. 30,1975-
July 9, 1974—
July 15,1974...
Dec. 13,1974..
July 15,1974..
Aug. 15, 1974.
Oct. 3,1974—
July 15,1974...
Aug. 15, 1974.
Dec. 13, 1974_
July 11,1974..
Sept. 19,1974
Oct. 17,1974._
Dec. 4, 1974-
July 4, 1974—
Aug. 16, 1974.
Oct. 25,1974-
Jan. 30,1975-
July 4, 1974....
Sept. 5,1974...
Sept. 27, 1974..
Nov. 26, 1974-
Jan. 9, 1975	
Jan. 30,1975..
Dec. 23, 1974.
Dec. 13, 1974
Aug. 16, 1974
Dec. 4, 1974...
Aug. 22, 1974.
July 4, 1974—
Dec. 4, 1974...
Dec. 23,1974.
Dec. 23, 1974.
Dec. 23,1974-
97
11
72
7
21
45
8
20
73
4
40
65
1
27
53
93
2
34
41
62
94
83
71
26
66
33
3
63
78
79
Department of Labour
Supplementing Vote 135—Mediation Services	
Operating expenses in connection with the Labour Relations Board	
Department of Lands, Forests, and
Water Resources
Supplementing Vote 138—Environment and Land Use
Committee Secretariat	
Supplementing Vote 144—Forest Service	
Supplementing Vote 159—Reservoir Waterway Improvements	
Supplementing Vote 166—Investigations, Hydraulic Surveys, and Projects.
Supplementing Vote 166—Investigations, Hydraulic Surveys, and Projects
Reimbursement of local authorities pursuant to revised
Fraser River Flood Control Program
Task Force on Crown Timber Disposal	
"Alternative Energy" show presented at the Pacific National Exhibition, August 1974  	
Department of Mines and Petroleum Resources
Copper Task Force Studies	
Grant to  B.C.  Mining  School  at Rossland to  assij
students  —   	
Grant to Tenth Commonwealth Mining and Metallurgical Congress   	
Operational funds for Mineral Land Tax Review Board—
Department of Municipal Affairs
Supplementing Vote 183—Transit Services Division _.
Supplementing Vote 183—Transit Services Division	
Supplementing Vote 183—Transit Services Division	
Supplementing Vote 183—Transit Services Division	
Administration of Justice, costs to municipalities-
Costs  for  radio   and newspaper  advertising  covering
enumeration by municipalities    —
Capital works grant to Village of Fort Nelson.
Additional fire halls and equipment for City of Kelowna..
Restructure grants to the Cities of Nanaimo, Prince
George, and Castlegar.
City of Kamloops—Sunrise Valley water system _
Department of the Provincial Secretary
Supplementing Vote 190—Central Microfilm Bureau	
Supplementing Vote 202—Incidentals and Contingencies
Supplementing Vote 206—Provincial Emergency Program  	
Supplementing Vote 210—Administration	
Supplementing Vote 212—Retiring Allowances  	
Expenditure  for  the   office  of the  Minister  Without
Portfolio    _	
Establishment of extended health and dental care plans..
Establishment of a British Columbia Arts Board  _
Status of Women Program  	
Public Information Program    	
$
50,000
80,000
102,500
221,616
350,000
100,000
1,320,000
400,000
275,420
155,000
150,000
11,000
6,500
10,000
50,000
54,850
134,600
252,550
355,810
70,000
50,000
1,000,000
1,384,000
200,000
35,000 |
35,000
195,000
980,000
2,000,000
75,000
1,500,000
70,000
70,000
85,000
60,000
281,452
100,000
122,700
399,532
147,402
1,063
35,544
225
6,500
1,849
50,000
54,850
127,140
"318,957
67,204
50,000
1,000,000
231,213
172,297
47,503
1,000,000
 M 20
PROVINCE OF BRITISH COLUMBIA
Statement of Special Warrants Issued Between the Spring Sessions
of 1974 and 1975—Continued
Date of
No. of
Approval
Warrant
16,
14,
1975	
89
Feb.
1975	
108
Aug
15
1974	
18
Feb.
14,
1975	
109
July 19,
1974	
12
Oct.
25,
1974	
56
Jan.
9. 1975
86
Oct.
25,
1974	
55
July 25,
1974	
13
Aug
15
1974	
15
Aug
15
1974	
17
July 25,
1974	
14
Aug
15
1974	
16
Dec
12
1974	
68
Feb.
14,
1975	
116
Dec
12
1974.	
69
July 11,
1974	
5
Oct.
31,
1974    ■
60
Dec
13
1974	
70
Oct.
10,
1974	
46
Oct.
31,
1974	
61
Service
Amount of
Warrant
Expenditure
Department of Public Works
Supplementing Vote 222—Construction of Provincial
Buildings
Supplementing Vote 222—Construction of Provincial
Buildings
Supplementing Vote 223—Rentals... 	
Supplementing Vote 223—Rentals  	
Department of Recreation and Conservation
Supplementing Vote 228—Provincial Museum	
Supplementing Vote 228—Provincial Museum	
Supplementing Vote 230—Fish and Wildlife Branch	
Supplementing Vote 231—Creston Valley Management
Authority
Supplementing Vote 232—Parks Branch	
Supplementing Vote 232—Parks Branch	
Supplementing Vote 232—Parks Branch	
Community Recreational Facilities Fund Act-
Outdoor Recreational Study	
Purchase of parkland  	
Department of Transport and Communications
Supplementing Vote 243—British Columbia Ferries	
Supplementing  Vote  245—Aircraft  Maintenance  and
Operations _   	
Department of Travel Industry
Supplementing Vote 248—Community Recreation Branch
Supplementing Vote 248—Community Recreation Branch
Supplementing Vote 248—Community Recreation Branch
Supplementing Vote 249—Travel Division  	
Supplementing Vote 249—Travel Division	
1,300,000
10,000,000
15,000
3,000,000
267,401
33,500
30,000
31,000
10,000
5,000
18,125
40,000
8,400
56,000
23,800,000
800,000
28,905
90,000
7,368
750,000
120,000
15,000
176,243
10,000
5,000
18,125
26,370
8,400
800,000
28,905
80,000
"215,080
120,000
 COMPTROLLER-GENERAL'S REPORT, 1974/75
M 21
(C)
STATEMENT OF PAYMENTS CHARGED AGAINST 1974/75 APPROPRIATIONS
WHICH DID NOT OCCUR WITHIN THE PERIOD OF THE ACCOUNT
Vouchers aggregating $5,294,298.
 M 22
PROVINCE OF BRITISH COLUMBIA
(D)
UNPROVIDED ITEMS IN EXPENDITURE FOR FISCAL YEAR ENDED
MARCH 31, 1974
Statement of Expenditures on Services Which Have Exceeded Their Appropriation From
April 1, 1973, to March 31, 1974, and for Which Overexpenditure the
Sanction of the Legislature Is Required
Vote No.
Service
Total Appropriations
Total
Expenditure
Over-
expended
6
7
9
13
14
16
18
19
20
21
22
23
25
26
37
38
39
40
42
48
49
51
59
68
70
73
74
77
79
80
Legislation..
Legislation
Premier's Office
Premier's Office..
Department of Agriculture
Special Services	
Milk Board	
Crop Insurance.
Grasshopper-control Act-
Natural Products Marketing (B.C.) Act	
Department of Attorney-General
Administration
Attorney-General's Office - 	
Incidentals and Contingencies	
Justice and Courts
Supreme and County Courts	
Coroners' Inquest and Inquiries	
Administration of Justice	
Judicial Conferences	
Provincial Court Act	
Official Reporters	
Registration
Land Registry Offices	
Police Services
Policing by Royal Canadian Mounted Police-
Sundry Incidental Police Expenses	
Corrections
Corrections Services 	
British Columbia Parole Board	
Department of Transport and Communications
General Administration	
Department of Education
Curriculum Resources Branch	
Jericho Hill School	
Grants to School Districts	
Department of Finance
Controlling and Audit Branch .
Director of Data Processing (All Departments).
Courts of Revision   	
Temporary Assistance -
Incidentals and Contingencies-
Interest on Trust Deposits.
Salary Contingencies and Adjustments (All Departments) ...
Expense Contingencies (All Departments) _
1,254,786
156,166
593,000
110,322
211,066
60,000
1,200
74,004
6,500
1,039,640
175,000
5,456,500
21,000
2,328,700
989,790
2,185,870
12,625,000
300,000
16,776,426
32,152
116,706
6,150,196
1,318,092
289,500,000
694,768
28,704
52,500
220,000
100,000
1,200,000
15,500,000
175,000
1,750,771
171,722
623,056
119,858
261,563
64,239
1,253
78,352
10,033
1,155,800
229,835
5,915,032
23,163
2,913,650
1,058,985
2,301,627
12,738,476
396,401
17,462,600
35,381
121,324
6,167,155
1,342,311
289,555,441
696,304
28,926
114,912
426,413
114,759
1,521,150
17,001,120
275,264
495,985
15,556
30,056
9,536
50,497
4,239
53
4,348
3,533
116,160
54,835
458,532
2,163
584,950
69,195
115,757
113,476
96,401
686,174
3,229
4,618
16,959
24,219
55,441
1,536
222
62,412
206,413
14,759
321,150
1,501,120
100,264
 COMPTROLLER-GENERAL'S REPORT,  1974/75 M 23
Unprovided Items in Expenditure for Fiscal Year Ended March 31, 1974—Continued
Vote No.
Service
Total Appropriations
Total
Expenditure
Over-
expended
86
87
Department of Health
Minister's Office  -	
$
66,400
339,042
793,924
600,000
813,000
556,000
260,670
3,121,905
277,546,454
4,429,600
195,000
7,225,000
55,047,720
1,141,488
355,256
140,072
22,000
64,032
50,924
343,282
28,370,434
330,650
123,750
25,000
3,407,250
3,750,000
1,900,000
260,000
2,417,684
750,000
67,700
812,644
68,772,358
48,430
161,526
86,168
1,200,000
2,415,000
165,000
250,000
692,000
129,540
100,000
480,874
53,500
$
74,100
346,870
836,515
743,306
815,578
557,746
260,886
3,354,180
277,602,088
4,617,182
221,657
7,230,179
56,760,793
1,234,689
361,845
149,380
22,223
80,267
61,145
371,501
29,175,738
351,919
135,219
30,000
3,491,996
9,554,150
1,950,907
289,709
2,443,173
848,630
68,265
812,905
68,847,737
65,835
165,294
92,562
1,733,019
2,466,632
176,400
250,015
775,357
430,097
179,806
493,664
55,180
$
7,700
7,828
89
Public Health Services
42,591
91
93
Development of Alternative Care Facilities	
143,306
2,578
97
1,746
101
216
103
232,275
109
Hospital Insurance Services
55,634
111
Department of Highways
187,582
114
26 657
117
5,179
1,713,073
93,201
118
125
British Columbia Ferries  ...
Department of Labour
126
6,589
128
9,308
223
16,235
130
131
Motor-vehicles and Accessories	
Department of Lands, Forests, and
Water Resources
132
10,221
28,219
133
Lands Service
138
Forest Service
General   Administration,   Protection,   and   Manage-
805,304
141
21,269
142
11,469
144
5,000
145
146
Engineering Services and Forest-development Roads
84,746
5,804,150
147
50,907
150
29,709
168
173
Department of Mines and Petroleum Resources
General Administration	
25,489
98,630
176
177
Department of Municipal Affairs
Minister's Office.	
565
261
180
181
182
Grants   in   Aid   of   Local   Government   and   Homeowner's Subsidies     	
Department of the Provincial Secretary
Minister's Office	
75,379
17,405
3,768
190
6,394
193
Assessment   on   Class   13   (the   Crown),   Workers'
533,019
194
51,632
195
11,400
199
200
Capital Improvement District Act	
15
83,357
202
203
Provincial Elections Act	
300,557
79,806
208
Superannuation Branch
12,790
213
1,680
 M 24 PROVINCE OF BRITISH COLUMBIA
Unprostded Items in Expenditure for Fiscal Year Ended March 31, 1974—Continued
Vote No.
Service
Total Appropriations
Total
Expenditure
Over-
expended
216
Department of Public Works
$
58,976
18,418,400
26,000,000
19,294
236,736
377,892
94,320
4,883,578
400,000
4,450,000
39,422
3,516,832
101,234
72,484
305,862
222,968,000
480,058
398,414
101,120
$
65,865
18,572,327
34,404,075
35,784
287,308
391,254
95,223
6,724,403
401,827
4,457,795
42,075
3,718,671
101,264
100,232
326,385
248,591,485
500,385
406,481
102,086
$
6,889
218
153,927
219
8,404,075
222
Department of Recreation and Conservation
16,490
223
50,572
224
13,362
228
903
229
1,840,825
231
1,827
231
7,795
233
Department of Travel Industry
2,653
253
201,839
236
30
238
239
Department of Human Resources
Minister's Office
27,748
20,523
243
25,623,485
244
20,327
245
8,067
252
Minister Without Portfolio
Minister Without Portfolio
966
1,112,256,987
1,164,588,140
52,331,153
 COMPTROLLER-GENERAL'S REPORT, 1974/75
M 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.
1975
350-275-4083