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PROVINCE OF BRITISH COLUMBIA Report of the COMPTROLLER-GENERAL 1976|77 Pursuant to the Provisions of… British Columbia. Legislative Assembly 1977

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 PROVINCE OF BRITISH COLUMBIA
Report of the
COMPTROLLER-GENERAL
1976/77
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
1976
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.
1977
  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.
EVAN M. WOLFE
Minister of Finance
Department of Finance,
Victoria, January 17,1977.
 Victoria, B.C., January 17, 1977
The Honourable Evan M. Wolfe,
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. I960,
the following:
PACE
(A) Statements of Revenue and Expenditure for the First Nine Months
of the Fiscal Year 1976/77, viz., April 1, 1976, to December 31, 1976. These
statements are presented on a cash basis as brought to account at the Treasury
(section 43 (a)).
[Note—In past years certain revenues and expenditures were estimated on
an accrual basis. This year, in order to be consistent with the recently instituted
Quarterly Reports, the statements have been prepared on a cash basis.]
(1) Summary of Interim Statement of Revenue and Expenditure     5
(2) Details of Revenue     6
(3) Details of Expenditure     8
(4) Expenditure (Revenue Surplus Appropriation)  14
(5) Statement of Special Purpose Funds  15
(B) Statement of Special Warrants Issued (section 25 (4))  16
(C) Statement of Payments Charged Against 1976/77 Appropriations
Which Did Not Occur Within the Period of Account (section 37 (e))  17
(D) Statement of Expenditures on Services During 1975/76 Fiscal Year
Which Have Exceeded Their Appropriations (section 43 (b))  18
(E) Statement of Treasury Board Overrulings (section 36)  19
Respectfully submitted.
K. M. LIGHTBODY, C.A.
Acting Comptroller-General
 PROVINCE OF BRITISH COLUMBIA
(A 1)
interim statements of revenue and expenditure for the
nine months april 1 to december 31, 1976
Estimated for
12 Months to
Mar. 31, 1977
Interim Period
Apr. 1 to
Dec. 31, 1976
19,500,000
948,400,000
1,127,900,000
538,400,000
49,300,000
10,000,000
15,000,000
684,750,000
168,000,000
26,000,000
3,587,250,000
3,264,110
636,598
57,582,658
111,969,457
2,463,029
5,827,370
846,300,662
43,292,651
164,764,505
98,612,793
871,381,481
321,051,339
73,355,553
589,632,110
18,974,235
7,932,816
145,417,791
100,801,832
42,895,506
109,088,296
3,615,244,792
REVENUE
Property Taxes  	
Social Services, Fuel Taxes, Etc   —
Corporation, Personal, Succession, and Gift Taxes 	
Privileges, Licences, and Natural Resources Taxes or Royalties.
Sales and Service Fees  	
Fines and Penalties 	
Interest, Discount, Premium, and Exchange. 	
Contributions From Other Governments 	
Contributions From Government Enterprises	
Miscellaneous Revenue—  	
Total Budgetary Revenue   	
EXPENDITURE
Legislation	
Executive Council—	
Department of Agriculture	
Department of the Attorney-General	
Department of Consumer Services 	
Department of Economic Development-
Department of Education	
Department of Environment	
Department of Finance	
Department of Forests	
Department of Health.
Department of Highways and Public Works.
Department of Housing- _.	
Department of Human Resources _	
Department of Labour-
Department of Mines and Petroleum Resources-
Department of Municipal Affairs - 	
Department of the Provincial Secretary-
Department of Recreation and Travel Industry ...
Department of Transport and Communications._
Total Budgetary Expenditure-	
Excess of Budgetary Revenue over Expenditure..
Nonbudgetary Revenue   	
Excess of General Fund Revenue over Expenditure.
20
661
805.
336.
33
6,
9
448.
173
25.
772,385
,033,655
374,102
,558,969
,604,712
196,247
,678,933
,793,710
,357,250
,225,855
2,520,595,818
=3=
32
82,
1
3
648
26
80
65
594
231,
34
358
10
5,
133
60
27,
84,
186,610
402,097
,598,874
,273,790
,440,157
,011,270
,498,001
,472,193
,695,140
,765,164
,931,001
241,695
,537,174
,578,185
,901,589
,084,654
,832,911
,835,843
841,678
,776,323
2,485,904,349
34,691,469
79,753,939
114,445,408
 I 6 PROVINCE OF BRITISH COLUMBIA
(A 2)
DETAILS OF REVENUE FOR THE NINE MONTHS APRIL 1 TO
DECEMBER 31, 1976
Estimated for
12 Months
Ending
Mar. 31,1977
Source
Revenue for 9 Months
Ended Dec. 31,1976
19,500,000
6,400,000
710,000,000
175,000,000
15,000,000
3,000,000
31,500,000
7,500,000
948,400,000
251,000,000
35,000,000
815,900,000
26,000,000
1,127,900,000
55,000,000
6,000,000
800,000
5,300,000
25,000,000
200,000
700,000
8,000,000
80,000,000
12,500,000
275,000,000
200,000
3,300,000
15,000,000
15,000,000
12,000,000
600,000
300,000
3,500,000
2,650,000
1,000,000
200,000
275,000
10,000,000
1,600,000
1,000,000
275,000
3,000,000
538,400,000
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  .
Corporation, Personal, Succession, and Gift Taxes:
Corporation:
Income Tax    	
Capital Tax _   	
Personal Income Tax  	
Succession and Gift Taxes 	
Privileges, Licences, and Natural Resources Taxes or Royalties:
Motor-vehicle Licences and Permits  	
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, Minerals, and Metal Royalties -
Petroleum and Natural Gas Royalties, Leases, and Fees..
Free Miners' Certificates  	
Mining Receipts, General  	
Mining Tax  	
Mineral Land Tax  	
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.-
ProbateFees_  	
Securities Act	
Sundry Licences and Permits.
6,293,910
487,088,435
122,897,950
13,019,212
1,555,773
24,040,871
6,137,504
200,822,023
34,054,110
538,189,200
32,308,769
16,814,015
5,162,702
253,198
3,602,703
7,718,962
128,818
403,231
5,159,464
33,254,124
10,341,546
194,423,830
138,672
1,303,671
13,857,880
22,201,072
11,540,956
497,871
119,077
2,492,431
1,611,888
226,161
123,173
164,347
739,689
1,279,404
762,091
101,073
2,136,920
20,772,385
661,033,655
805,374,102
336,558,969
 COMPTROLLER-GENERAL'S REPORT, 1976/77 I 7
Details of Revenue for the Nine Months April 1 to December 31, 1976—Continued
Estimated for
12 Months
Ending
Mar. 31, 1977
Source
Revenue for 9 Months
Ended Dec. 31, 1976
$
1,200,000
350,000
Sales and Service Fees:
Sales:
$
1,075,330
261,662
143,398
1,557,145
400,893
3,316,611
1,438,081
511,942
5,162.934
976,988
12,829,875
305,101
819,812
760,584
276,603
3,767,753
$
Sale of Maps and Air Photos —
Services:
1,500,000
950,000
3,500,000
1,750,000
1,750,000
7,500,000
1,300,000
17,000 000
5,900,000
1,250,000
600,000
550,000
Sheriffs' Fees	
Publications Service Branch (Education) Rentals and Sales
Vital Statistics	
4,200,000
Fines and Penalties: Court Fees and Fines	
Interest, Discount, Premium, and Exchange: Miscellaneous Interest
Contributions From Other Governments:
Canada Statutory Subsidies  	
Canada Percentage of Power Corporation Tax  	
49,300,000
1,058,424
33,604,712
10,000,000
6,196,247
15,000,000
9,678,933
2,100,000
2,000,000
651,000,000
29,600,000
50,000
Canada Share of Joint Service Programs in Lieu of Opting Out
425,866,275
21,826,106
42,905
Contributions From Government Enterprises:
Net Profit, Liquor Administration Branch    — 	
684,750,000
125,000,000
48,357,250
448,793,710
155,000,000
13,000 000
Miscellaneous:
168,000,000
5,613,213
19,612,642
173,357,250
8,000,000
18,000,000
Miscellaneous Revenues ...	
Total Budgetary Revenue 	
Nonbudgetary Revenue:
Recoveries pursuant to:
Special Funds Recovery Act, 1976—
Agricultural Aid  to  Developing  Countries  and  World
Disaster Areas Fund	
Green Belt Protection Fund. 	
Power and Telephone Line Beautification Fund	
26,000,000
5,182,436
3,595,904
8,189,871
7,564,002
94,792
5,084,934
1,500,000
50,000
50,000
48,442,000
25,225,855
3,587,250,000
2,520,595,818
School Tax Removal and Resource Grant Fund	
Economic Policy Analysis Institute of British Columbia Repeal Act, 1976—
Economic Policy Analysis Institute Fund	
Repayment of Advance:
Pacific North Coast Native Co-operative	
79,753,939
 PROVINCE OF BRITISH COLUMBIA
(A 3)
DETAILS OF EXPENDITURE FOR THE NINE MONTHS APRIL 1 TO
DECEMBER 31,  1976
Estimated for
12 Months
Ending
Mar. 31,1977
*°ot°f                                         Service
Expenditure for
9 Months Ended
Dec. 31, 1976
$
3,264,110
1.
2.
3.
4.
5.
6.
7.
8.
9.
10.
11.
12.
13.
14.
15.
16.
17.
18.
19.
20.
21.
22.
23.
24.
25.
26.
27.
28.
29.
Stat.
Stat
30.
31.
32.
33.
34.
35.
Stat.
Legislation	
$
18,304
495,013
717,969
2,975,853
2,721,282
25,547,358
123,095
$
2,186,610
Executive Council	
636,598
402,097
Department of Agriculture:
50,728
1,178,926
1,012,963
4,156,337
4,092,491
48,236,746
Special and Regulatory Services Program 	
158,664
Milk Board _	
Less staff reduction salary savings
Department of the Attorney-General
58,886,855
1,304,197
77,202
1,703,431
16,570,858
4,938,257
13,066,690
25,704,299
245,051
5,178,902
1,261,904
1,506,888
3,146,450
731,968
52,141
168,629
993,938
16,915
3,575,444
2,982,628
328,211
32,598,874
57,582,658
88,952
2,596,384
20,264,381
5,542,695
Crown Counsel     	
26,447,180
33,496,093
374,285
7,000,000
Legal Services Commission  ...  „	
1,532,903
, 1,740,361
Legal Services to Government _	
4,609,348
792,255
120,800
272,934
889,500
50,000
5,510,076
Corporate, Financial, and Regulatory Services	
4,031,498
Land Registry Services	
405,080
1,016,071
Police Act (1974, chap. 64, sec. 7 (4) )
4,734
19,250
Provincial Court Act (1975, chap. 57, sec. 34 (4) )
Less staff reduction salary savings
Department of Consumer Services :
116,780,796
4.811,339
70,655
92,299
138,436
43,636
395,489
696,430
3,212
82,273,790
111,969,457
88,756
146,778
249,725
72,028
Legal Services Branch	
586,800
Trade Practices Branch	
1,353,942
Community Programs Branch	
Anti-Inflation Measures Act (1976, chap. 1, sec. 7)	
Less staff reduction salary savings
2,498,029
35,000
1,440,157
2,463,029
 COMPTROLLER-GENERAL'S REPORT, 1976/77 I 9
Details of Expenditure for the Nine Months April 1 to December 31, 1976—Continued
Estimated for
12 Months
Ending
Mar. 31, 1977
No. of
Vote
Service
Expenditure for
9 Months Ended
Dec. 31, 1976
$
95,304
4,763,066
1,260,000
Department of Economic Development:
36. Minister's Office  _ _ —
37. General Administration _. __ _	
38. Grants  _ - - -
71,678
2,031,072
908,520
6,118,370
291,000
5,827,370
126,940
39.
4,922,992
40.
523,492,978
41.
171,973,112
42.
106,623,567
43.
10,584,747
44.
29,200,000
45.
119,972
46.
10
47.
847,044,318
743,656
846,300,662
114,053
48.
3,064,489
49.
4,993,166
50.
4,773,413
51.
10
52.
265,522
53.
2,351,840
54.
70,792
55.
18,600,000
56.
4,433,024
57.
1,546,770
58.
4,768 J020
59.
608,580
60.
Stat
S.W
45,589,679
2,297,028
43,292,651
78,246
61.
785,306
62.
2,212,468
63.
1,693,550
64.
1,229,914
65.
3,991,259
66.
100,000
67.
4,393,789
68.
40,000,000
69.
55,050,000
70.
2,503,500
71.
768,510
72.
53,320,243
73.
Stat
Stat
166,126,785
1,362,280
164,764,505
Less staff reduction salary savings
Department of Education:
Minister's Office .—	
Departmental Administration and Support Services	
Basic Education K-XII Program  _   	
Post-secondary Education—Universities ..._	
Post-secondary Education—Community Colleges and Others .
Student Aid Programs  _ _ _	
Teachers' Pension Fund — _     	
Metric Conversion  __ — _ _ _	
Advances re Rural School Taxes  _ 	
Less staff reduction salary savings
Department of Environment:
Minister's Office _ —
General Administration  ..
Land Management Branch..._
Surveys and Mapping .
University Endowment Lands Administration Act-
University Endowment Lands Golf Course	
Water Resource Administration __ _ _	
Dykes Maintenance -	
Planning and Development    _	
Waste Management  	
Environmental Laboratory-
Environment and Land Use Committee Secretariat-
Provincial Land Commission  	
Land Commission Act (1973, chap. 46, sec. 21)..
S.W. 2 Commitments for Purchase of Property Made Prior to Passage
of Special Funds Revenue Recovery Act, 1976, under Green
Belt Protection Fund	
Less staff reduction salary savings
Department of Finance:
Minister's Office	
Administrative and Support Services-
Controlling and Audit	
Data Processing-
Purchasing Commission	
Taxation Administration—.
Assessment Appeal Board-
Government Agencies	
Interest on Public Debt	
Grants, Contributions, and Subsidies .
Interest on Funds and Deposits	
Incidentals  -	
Salary Contingencies (all departments)	
Anti-Inflation Measures Act (1976, chap. 1, sec. 7).
Public Service Act (1976, chap. 45, sec. 75)	
Less staff reduction salary savings
75,892
2,191,263
421,017,790
129,609,747
68,242,174
1,483,059
25,812,199
65,867
10
69,951
1,373,016
2,732,486
3,121,696
10
139,497
1,668,085
53,659
9,330,075
2,766,932
965,165
3,174,226
441,740
361,600
274,055
48,941
600,226
1,516,566
1,200,905
886,107
2,751,150
89,138
3,272,289
8,757,756
37,397,169
2,264,951
854,727
21,006,098
32,030
17,087
3,011,270
648,498,001
26,472,193
80,695,140
 I 10 PROVINCE OF BRITISH COLUMBIA
Details of Expenditure for the Nine Months April 1 to December 31, 1976—Continued.
Estimated for
12 Months
Ending
Mar. 31, 1977
No. of
Vote
Service
Expenditure for
9 Months Ended
Dec. 31, 1976
$
14,000
28,755,041
6,378,077
22,853,993
2,450,998
9,202,000
7,101,520
5,470,023
9,308,904
1,231,540
4,617,194
7,130,710
104,514,000
5.901,207
98,612,793
101,052
86.
409,490
87.
4,507,805
88.
32,308,535
89.
12,592,562
90.
13,561,609
91.
62,230
92.
553,184,450
93.
49,026,269
94.
2,775,800
95.
192,525,000
96.
17,834,434
97.
878,889,236
7,507,755
871,381,481
160,236
98.
2,891,000
99.
129,379,000
100.
109,272,000
101.
1,220,418
102.
35,000,000
103.
37,000,000
104.
17,100,000
105.
4,357,393
106.
1,377,432
107.
Stat.
Stat
337,757,479
16,706,140
321,051,339
Department of Forests:
Minister's Office	
Departmental Administration and Support Services-
Resource Management Program	
Reforestation Program  _	
Research Program	
Fire Suppression Program  :..
Forest Protection Program 	
Inventory Program	
Scaling Program-
Range Management Program ._	
Forest Development Roads Program	
Reservoir Waterway Improvement Program-
Less staff reduction salary savings
Department of Health:
Minister's Office	
Deputy Minister's Office and Departmental Support Services-
Community Health Programs:
Department Executive and Administrative Support	
Local Health Services  _   _.
Special Health Services _ 	
Other Health Care Expenditures-
Office of Deputy Minister of Medical and Hospital Programs .
Hospital Programs	
Government Institutions	
Forensic Psychiatric Services _ _
Medical Services Commission	
Emergency Health Services.	
Less staff reduction salary savings
Department of Highways and Public Works:
Minister's Office  	
General Administration—Highways	
Highway Maintenance	
Highway Construction—Capital- _
General Administration—Public Works.
Government Buildings Maintenance	
Construction of Provincial Buildings	
Rentals _
Safety Inspection Division	
Glendale Laundry Operation-
Crown Proceedings Act (1974, chap. 24, sec. 13 (4))	
British Columbia Buildings Corporation Act  (1976, chap. 5,
sec. 17) _	
Less staff reduction salary savings
$
18,068
18,322,602
4,397,957
14,100,803
1,667,867
4,367,087
4,599,939
3,773,960
6,454,445
798,963
3,016,724
4,246,749
72,274
175,611
2,895,249
19,710,806
8,447,837
7,939,342
38,235
375,146,280
32,680,916
1,650,635
135,000,000
11,173,816
101,679
1,909,512
78,313,505
92,587,029
858,555
22,558,659
12,487,940
10,762,981
2,694,742
842,458
20,000
8,104,635
65,765,164
594,931,001
231,241,695
 COMPTROLLER-GENERAL'S REPORT,  1976/77 I  11
4 Details of Expenditure for the Nine Months April 1 to December 31, 1976—Continued
Estimated for
12 Months
Ending
Mar. 31, 1977
NV°otef                                        Se™«
Expenditure for
9 Months Ended
Dec. 31,1976
$
22,400
108.
109.
110.
111.
112.
113.
114.
115.
116.
117.
118.
119.
120.
121.
122.
123.
124.
125.
126.
127.
128.
129.
Stat.
Stat.
130.
131.
132.
133.
134.
135.
136.
137.
138.
139.
140.
141.
Stat.
Department of Housing:
$
12,570
1,556,609
5,763,143
27,204,852
$
2,981,269
10,000,000
44,720,459
General Administration i	
Grants in aid of Construction of Homes for Elderly Citizens
16,000,000
Less staff reduction salary savings
Department of Human Resources :
73,724,128
568,575
84,146
3,062,105
11,049,117
36,718,395
113,738,144
23,623,228
20,770,962
126,324,915
23,019,173
188,000
34,537,174
73,355,553
124,264
5,365,281
17,171,241
65,791,568
187,389,883
33,605,590
30,592,423
218,800,000
Community Programs    ..    -  —	
33,606,573
188,000
Less staff reduction salary savings
Department of Labour :
Minister's Office    _ _ _	
592,634,823
3,002,713
70,014
815,721
6,386,521
71,897
741,566
2,061,942
740,693
1,620
11,615
358,578,185
589,632,110
99,581
1,358,260
12,836,693
137,384
1,079,800
3,254,404
Occupational  Environment and Compensation Advisory Services—	
Services   to   Collective   Bargaining   (Mediation,   Arbitration,
Industrial  Inquiry  Commissions),   Labour  Standards,   and
1,114,935
Labour Code of British Columbia (1973, chap. 122, sec. 112)
Railway and Ferries Bargaining Assistance Act  (1976, chap.
48 sec. 21)
Less staff reduction salary savings
Department of Mines and Petroleum Resources :
19,881,057
906,822
62,959
699,013
2,352,369
675,797
49,044
49,072
617,586
112,389
63,250
26,100
22,644
348,999
5,432
10,901,589
18,974,235
80,964
1,780,468
3,218,082
1,117,312
55,500
100,000
Petroleum Resources Branch 	
Grants and Subsidies Program	
1,100,000
150,000
100,000
200,000
Mineral Road Program ._ _ _... 	
Prospectors' Assistance Program .  „ _ _	
Mineral Research Program -	
75,000
600,000
Mines Regulation Act (1967, chap. 25, sec. 12 (2)) 	
Less staff reduction salary savings
8,577,326
644,510
5,084,654
7,932,816
 I 12 PROVINCE OF BRITISH COLUMBIA
Details of Expenditure for the Nine Months April 1 to December 31, 1976—Continued
Estimated for
12 Months
Ending
Mar. 31, 1977
No. of
Vote
Service
Expenditure for
9 Months Ended
Dec. 31, 1976
81,506
197,928
275,252
291,564
487,432
195,000
2,752,428
324,568
15,104,620
125,877,000
Department of Municipal Affairs :
142.      Minister's Office  _..
Deputy Minister's Office 	
Administrative Services	
Financial Management  	
Planning Services— — _
Islands Trust _ _..
143.
144.
145.
146.
147.
148.
149.
150.
151.
145,587,298
169.507
145,417,791
75,258
152.
319,330
153.
802,822
154.
3,495,996
155.
604,988
156.
3,780,944
157.
676,130
158.
10
159.
119,786
160.
161.
400,843
66,700
162.
1,000,000
163.
3,210,000
164.
580,792
165.
1,289,434
166.
10
167.
2,030,406
168.
169.
11,400,000
3,483,458
170.
250,000
171.
150,000
172.
Stat
	
Stat
3,441,877
173.
24,150,000
174.
1,009,546
175.
40,060,000
176.
150,000
177.
61,000
178.
102,609,330
1,807,498
100,801,832
Transit Management Services-
Transit Demand Program	
Transit Supply Program — _
Grants and Subsidies 	
14,
116,
72,290
151,360
197,206
167,031
275,383
120,075
,157,487
167,426
,198,554
326,099
Less staff reduction salary savings
Department of the Provincial Secretary:
Provincial Secretary:
Minister's Office  _. _...
General Administration	
Central Microfilm Bureau — _	
Postal Branch  _ _.
Legislative Library    	
Library Services _ _ _	
Provincial Archives _	
Queen's Printer    _	
Government House  _ _.
Agent-General's  Office  and British Columbia House,  London, England _	
Indian Advisory Act _	
Public Inquiries Act———   ..—	
Grants and Special Services and Events  	
Provincial Elections Act _	
Provincial Emergency Program	
British Columbia Lottery Branch 	
Leisure Services Branch  	
Unemployment Insurance (Public Service) and Workers'
Compensation Act _
British Columbia Provincial Museum -	
Distribution of Government Publications	
Public Information  	
Queen Elizabeth II British Columbia Centennial Scholarship
Act (1972, chap. 53, sec. 1)	
Flood Relief Act (1948, Second Sess., chap. 1, sec. 3)	
Public Service Commission:
Administration _	
Employee Benefits   	
Superannuation Branch:
Administration— 	
Public Service Superannuation and Retirement Benefits	
Members of the Legislative Assembly Superannuation Act	
Municipal Superannuation Act	
Less staff reduction salary savings
66,248
235,479
407,534
2,124,005
403,494
2,911,375
454,841
10
90,950
74,761
22,383
398,411
2,054,208
860,349
626,441
10
788,712
6,857,925
2,078,035
1,278
75,736
1,750
13,243
2,156,027
10,737,173
752,111
26,394,377
230,676
18,301
133,832,911
60,835,843
 COMPTROLLER-GENERAL'S REPORT, 1976/77 I 13
Details of Expenditure for the Nine Months April 1 to December 31, 1976—Continued
Estimated for
12 Months
Ending
Mar. 31,1977
*&t?                                         S<*vlce
Expenditure for
9 Months Ended
Dec. 31,1976
$
34,400
912,904
390 785
179.
180.
181.
182.
183.
184.
185.
186.
187.
188.
189.
190.
191.
192.
193.
194.
195.
196.
197.
S.W
198.
199.
200.
201.
202.
203.
204.
205.
206.
207.
208.
209.
210.
211.
Stat.
Department of Recreation and Travel Industry:
Minister's Office._	
General Administration—Recreation	
$
22,848
581,412
161,540
360,743
149,996
6,304,436
119,028
9,702,709
3,763,561
65,288
509,906
967,615
202,388
1,375,402
18,178
2,107,499
658,465
103,038
311,365
356,261
$
565,856
300,000
10,079,600
129,750
13,565,187
5,000,000
1,320,000
2,858,000
Parks Branch—Capital Program ' ,	
1,000,000
405,254
1,879,811
62,240
4,182,699
1,173,587
169,933
567,472
1. Student Summer Employment Program at Various Provincial
Less staff reduction salary savings
Department of Transport and Communications :
44,597,478
1,701,972
89,083
324,101
281,813
1,593,240
6,696,810
520,383
4,182,132
5,684,642
196,324
91,964
1,334,329
168,930
659,125
61,299,898
1,653,549
27,841,678
42,895,506
153,642
735,379
542,243
2,447,844
Engineering Branch	
23,886,533
848,420
7,346,632
11,764,280
1,019,860
299,138
Communications System Development and Regulation Branch	
1,832,354
619,290
989,072
59,000,000
Motor-vehicle Act (R.S.B.C. 1960, chap. 253, sec. 120)	
Less staff reduction salary savings
111,484,687
2,396,391
84,776,323
109,088,296
3,615,244,792
2,485,904,349
 I 14 PROVINCE OF BRITISH COLUMBIA
(A 4)
STATEMENT SHOWING EXPENDITURES OUT OF REVENUE SURPLUSES
UNDER AUTHORITY OF THE LEGISLATURE FOR SPECIFIC
PURPOSES, APRIL 1 TO DECEMBER 31, 1976
Nil.
 COMPTROLLER-GENERAL'S REPORT, 1976/77
I 15
(A 5)
STATEMENT OF SPECIAL PURPOSE FUNDS FOR THE NINE MONTHS
APRIL 1 TO DECEMBER 31, 1976
Balance,
Mar. 31,
1976
Revenue and
Credit
Expenditure
Balance,
Dec. 31,
1976
Fixed-capital (Perpetual) Funds
Capital accounts—
Agricultural  Aid  to  Developing  Countries  and
World Disaster Areas Fund	
British Columbia Cultural Fund	
Drug, Alcohol, and Cigarette Education, Prevention, and Rehabilitation Fund
Economic Policy Analysis Institute Fund-
First Citizens' Fund.
Physical Fitness and Amateur Sports Fund-
Current accounts (available for expenditure)—
Agricultural  Aid  to  Developing   Countries  and
World Disaster Areas Fund  —
British Columbia Cultural Fund 	
Drug, Alcohol, and Cigarette Education, Prevention, ancjl Rehabilitation Fund-
Economic jPolicy Analysis Institute Fund—
First Citizens' Fund	
Physical Fitness and Amateur Sports Fund.
Other Funds
Accelerated Reforestation Fund*    —
Agricultural Credit Fund*	
British Columbia Government Building Fund*	
British Columbia Medical Centre Fund*	
Community Recreational Facilities Fund*	
Crop Insurance Stabilization Fund 	
Farm Income Assurance Fund  	
Farm Products Industry Improvement Fund- 	
Green Belt Protection Fund*	
Housing Fund    -
Lottery Fund    	
Power and Telephone Line Beautification Fund*	
Provincial Home Acquisition Fund  -	
Provincial Major Disaster Fund*— 	
Provincial Transit Fund*	
School Tax Removal and Resource Grant Fund*.	
Special Provincial Employment Programmes Act
Fund-  	
Miscellaneous Statutory Accounts
Consumer Advancement Fund	
Crop Insurance Accounts-
Dairy Producers' Protection Fund	
Domestic Animal Protection Fund-
Grazing Range Improvement Fund-
Pound District Act Account	
Scaling Fund-
University Endowment Land Administration Account—   _ _   	
Combined totals .
5,000,000
20,000,000
25,000,000
5,000,000 |
25,000,000 |
20,000,000 |
See
Current
Accounts
below.
5,000,000
(!)
(!)
5,000,000
(!)
(!)
<2)
20,000,000
25,000,000
(s)
25,000,000
20,000,000
100,000,000
10,000,000 I 90,000,000
182,436
215,405
134,542
2,334,136
1,049,909
1,674,444
1,136,661
285,250
1,228,210
1,574,833
182,436
1,646,774
285,250
1,368,977
1,589,393
(2)
243,075
1,271,203
(3)
2,193,369
1,035,349
3,916,428 |  5,899,398
5,072,830
4,742,996
1,477
2,885
5,109,508
3,029,608
3,385,924
12,077,394
8,497,561
3,595,904
144,086,557
1,050,679
8,189,871
230,092,102
7,564,002
11,571,094
94,792
8,203,044
686,176
22,115,803
483,040
27,076,839
9,127,417
13,785,654
5,103,777
1,936,438
3,385,924
(709,400) 5
22,115,803
2,450,388
3,595,904
1,604,742
8,659,587
8,189,871
4,860,797
7,564,002
11,571,094
94,792
6,352,316
1,477
2,885
5,731
1,093,170
13,472,970
6,530,213
(2)
169,558,6546
1,518,509
(2)
239,016,9597
(2)
(2)
1,850,728
446,552,402    |    73,274,929
86,776,035    | 433,051,296
3,123
136,083
149,470
81,193
19,464
354
(1,314,862)
2,746,320
1,096
2,084,627
9,807
40,272
372
3,000
1,821,218
35,104
19,464
222
315,785
1,219
399,492
159,277
86,361
504
(1,314,862)
2,430,535
1,821,145    |      2,136,174
2,194,793
1,762,526
552,289,975    ]    81,310,501
104,043,658    | 529,556,818
i See Current Accounts below.
2 Subsequent to March 31, 1976, the Special Funds Revenue Recovery Act, 1976 authorized the recovery to
the Consolidated Revenue Fund the balances in these funds as of April 1, 1976.
3 Subsequent to March 31, 1976, the Economic Policy Analysis Institute of British Columbia Repeal Act,
1976 authorized the payment of the balance of this fund into the Consolidated Revenue Fund on October 1,
1976.
* Interest earned on the assets of this fund is credited to Budgetary Revenue.
5 Repayment of advances by the Crop Insurance Accounts.
6 Housing Fund balance of $169,558,654 at December 31, 1976, is represented by cash and investments of
$75,355, current assets of $38,681,530, real estate development and construction in process of $124,368,498, and
investments in housing corporations of $6,433,271.
t Provincial 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 the fund expenditures but are carried as receivables. The fund balance of $239,016,959 at December
31, 1976, is represented by cash and investment of $5,558,340 and home-owner (mortgage) loans of $233,458,619.
 I 16
PROVINCE OF BRITISH COLUMBIA
(B)
STATEMENT OF SPECIAL WARRANTS ISSUED BETWEEN THE SPRING SESSIONS
OF 1976 AND 1977
Date of
Approval
No. of
Warrant
Service
Amount of
Warrant
Expenditure to
Dec. 31,
1976
Jan. 10,1977
Jan. 10,1977.
Aug. 19, 1976
Jan. 6,1977-
Jan. 10, 1977
Dec. 26,1976
Jan. 10,1977..
Jan. 12, 1977..
Jan. 12,1977.
July 15, 1976_
Jan. 10, 1977-
Jan. 10, 1977-
11
12
1
10
TO MEET EXPENDITURES FOR THE FISCAL
YEAR ENDING MARCH 31, 1977
Department of the Attorney-General
Supplementing Vote 12—Courts	
Supplementing Vote 13—Crown Counsel —
Supplementing Vote 15—Correction Services 	
Supplementing Vote 19—Legal Services to Government-
Supplementing Vote 21—Coroners	
Department of Consumer Services
Supplementing Vote 30—Minister's Office	
Supplementing Vote 31—Deputy Minister's Office	
Supplementing Vote 32—Administrative Services Branch.
Department of Environment
Commitments for purchase of property made prior to
passage  of Special Funds  Revenue Recovery Act,
1976, under Green Belt Protection Fund _	
Department of Finance
Agreements leasing ferry vessels-
Grant to British Columbia Hydro and Power Authority.
Department of Forests
Forest Policy Advisory Committee of British Columbia
Department of Highways and Public Works
Supplementing   Vote   101 — Highway   Construction—
Capital  _  	
Department of Human Resources
Supplementing   Vote   121—Special  Programs   for   the
Retarded- _	
Department of Municipal Affairs
Provincial Transit Fund _	
Department of Recreation and Travel Industry
Student   summer   employment   at   various   Provincial
parks and recreation areas
Supplementing Vote 191—Outdoor Recreation Branch.
Department of Transport and Communications
Supplementing Vote 211—British Columbia Ferries	
$
2,000,000
1,750,000
3,450,000
400,000
250,000
12,325
8,500
47,000
274,156
1,566,661
32,600,000
56,600
32,000,000
1,709,000
5,000,000
400,000
1,500,000
7,200,000
274,055
356,261
 COMPTROLLER-GENERAL'S REPORT, 1976/77 I 17
(C)
STATEMENT OF PAYMENTS CHARGED AGAINST 1976/77 APPROPRIATIONS
WHICH DID NOT OCCUR WITHIN THE PERIOD OF THE ACCOUNT
Vouchers aggregating $5,257,705
 I 18 PROVINCE OF BRITISH COLUMBIA
(D)
UNPROVIDED ITEMS IN EXPENDITURE FOR THE FISCAL YEAR
ENDED MARCH 31, 1976
Statement of Expenditures on Services Which Have Exceeded Their Appropriation From
April 1, 1975, to March 31, 1976, and for Which Overexpenditure the
Sanction of the Legislature Is Required
Vote No.
Service
Total Appropriations
Total
Expenditure
Over-
expended
11
12
14
16
17
19
20
41
53
55
61
72
85
90
109
114
120
122
153
178
179
184
198
200
202
203
204
224
232
238
Premier's Office
Premier's Office.
Department of the Attorney-General
Attorney-General's Office 	
Executive and Administrative. _	
Legal Services    	
Courts —
Prosecution Services.
Official Reporters	
Police Services	
Department of Education
Correspondence School	
Department of Finance
General Administration	
Purchasing Commission.
Interest on Trust Funds and Deposits .
Department of Health
Public Health Services
Development of alternative care facilities.
Emergency Health Services	
Mental Health Services
In-patient Care .
Department of Human Resources
Minister's Office	
Health Care Services -	
Department of Labour
Minister's Office „    	
Labour Standards, Mediation, Arbitration	
Department of Lands, Forests, and
Water Resources
Water Resources Service
Water Rights Branch	
Department of Municipal Affairs
Minister's Office _ 	
General Administration _ _
Grants-in-aid of Local Government and Home-owner
Subsidies -  	
Department of the Provincial Secretary
Queen's Printer      	
Agent-General's Office and British Columbia House,
London, England
Assessment   on   Class   13   (the   Crown)—Workers'
Compensation Act-
Unemployment Insurance (Public Service)..
Incidentals and Contingencies  _
Administration.
Superannuation Branch
Department of Public Works
General Administration	
Salary Contingencies  	
$
286,290
86,036
945,448
7,447,738
13,750,000
5,600,000
2,804,252
20,131,203
990,122
645,580
970,716
2,500,000
350,000
15,637,000
41,585,681
116,576
28,548,700
94,135
1,869,168
1,959,818
76,172
698,462
82,900,000
10
356,654
2,600,000
6,000,000
180,000
873,100
1,073,810
2,500,000
331,340
90,131
955,181
8,588,447
14,484,100
6,210,441
2,876,925
21,678,362
1,003,452
648,070
998,680
2,870,218
350,263
16,486,599
41,781,184
120,595
30,744,687
94,675
1,879,224
1,978,848
76,561
699,604
83,104,533
6,078
375,653
3,232,037
6,051,949
185,398
902,941
1,128,892
3,122,987
243,576,671
253,058,055
$
45,050
4,095
9,733
1,140,709
734,100
610,441
72,673
1,547,159
13,330
2,490
27,964
370,218
263
849,599
195,503
4,019
2,195,987
540
10,056
19,030
389
1,142
204,533
6,068
18,999
632,037
51,949
5,398
29,841
55,082
622,987
9,481,384
 COMPTROLLER-GENERAL'S REPORT, 1976/77 I 19
(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.
1977
350-177-4642
 

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