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
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Report of the COMPTROLLER-GENERAL 1974/75 Pursuant to the Provisions of the Audit Act, Chapter 22, R.S.B.C.… British Columbia. Legislative Assembly 1975
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Title | 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 |
Alternate Title | COMPTROLLER-GENERAL'S REPORT, 1974/75 |
Creator |
British Columbia. Legislative Assembly |
Publisher | Victoria, BC : Government Printer |
Date Issued | 1975 |
Genre |
Legislative proceedings |
Type |
Text |
FileFormat | application/pdf |
Language | English |
Identifier | J110.L5 S7 1975_V01_07_M1_M25 |
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 | 2019-01-21 |
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 | 10.14288/1.0376299 |
AggregatedSourceRepository | CONTENTdm |
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