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Report of the COMPTROLLER-GENERAL 1976/77 Pursuant to the Provisions of the Audit Act, Chapter 22, R.S.B.C.… 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. 1960,
the following:
Page
(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, CA.
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
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
$
6,293,910
487,088,435
122,897,950
$
20,772,385
Social Services, Fuel Taxes, Etc.:
Pari Mutuel Betting Tax -	
6,400,000
710,000,000
175,000,000
15,000,000
13,019,212
1,555,773
24,040,871
6,137,504
3,000,000
Fuel-oil Tax                             	
31,500 000
7,500,000
Corporation, Personal, Succession, and Gift Taxes:
Corporation:
948,400,000
200,822,023
34,054,110
538,189,200
32,308,769
661,033,655
251,000,000
35,000,000
Capital Tax	
815,900,000
26,000,000
Privileges, Licences, and Natural Resources Taxes or Royalties:
1,127,900,000
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
805,374,102
55,000,000
6,000,000
800,000
Natural Resources:
Wildlife Act: Fees and Licences	
Lands and Forests:
5,300,000
25,000,000
200,000
700,000
8,000,000
80,000,000
12,500,000
Minerals:
275,000,000
200,000
Petroleum and Natural Gas Royalties, Leases, and Fees
3,300,000
15,000,000
15,000,000
12,000,000
600,000
300,000
Other:
Agricultural Licences and Fees _  	
3,500,000
2,650,000
1,000,000
200,000
Fire Marshal Act: Fees, etc.
275,000
10,000,000
1,600,000
1,000,000
275,000
3,000,000
Sundry Licences and Permits _.
538,400,000
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
$
Services:
Administration Act—fees  	
1,500,000
950,000
3,500,000
1,750,000
1,750,000
7,500,000
1,300,000
Forest Scaling Fees     	
17,000,000
5,900,000
1,250,000
600,000
550,000
Publications Service Branch (Education) Rentals and Sales
Vital Statistics      	
4,200,000
Sundry Services     	
49,300,000
1,058,424
425,866,275
21,826,106
42,905
33,604,712
10,000,000
6,196,247
Interest, Discount, Premium, and Exchange: Miscellaneous Interest
Contributions From Other Governments:
15,000,000
9,678,933
2,100,000
2,000,000
651,000,000
29,600,000
Canada Percentage of Power Corporation Tax  	
Canada Share of Joint Service Programs in Lieu of Opting Out	
50,000
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
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
Nonbudgetary Revenue:
Recoveries pursuant to:
Special Funds Recovery Act, 1976—
Agricultural Aid to  Developing  Countries  and  World
Disaster Areas Fund	
Economic Policy Analysis Institute of British Columbia Repeal Act, 1976—
"
Repayment of Advance:
British Columbia Harbours Board	
Pacific North Coast Native Co-operative	
Total Nonbudgetary Revenue	
79,753,939
 I 8
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
V°otef                                        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
$
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
General Administration  —
4,092,491
48,236,746
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
4,734
19,250
32,598,874
57,582,658
88,952
2,596,384
20,264,381
5,542,695
26,447,180
33,496,093
374,285
7,000,000
1,532,903
1,740,361
4,609,348
792,255
120,800
272,934
889,500
50,000
5,510,076
4,031,498
British Columbia Liquor Control Board- 	
Corporate, Financial, and Regulatory Services	
405,080
1,016,071
Pnlirn Art C1974, chap. 64, sec. 7 (4))
Provincial Court Act (1975, chap. 57, sec. 34 (4)).	
Less staff reduction salary savings
Department of Consumer Services :
Minister's Office    - — _ 	
Deputy Minister's Office	
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
586,800
1,353,942
Trade Practices 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
6,118,370
291,000
5,827,370
126,940
4,922,992
523,492,978
171,973,112
106,623,567
10,584,747
29,200,000
119,972
10
847,044,318
743,656
846,300,662
114,053
3,064,489
4,993,166
4,773,413
10
265,522
2,351,840
70,792
18,600,000
4,433,024
1,546,770
4,768,020
608,580
45,589,679
2297,028
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
1J62.280
164,764,505
Department of Economic Development:
36. Minister's Office   _ 	
37. General Administration _	
38. Grants  _ _ _	
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..
48.
49.
50.
51.
52.
53.
54.
55.
56.
57.
58.
59.
60.
Stat.     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	
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 _	
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
71,678
2,031,072
908,520
75,892
,191,263
,017,790
609,747
242,174
483,059
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
74.
75.
76.
77.
78.
79.
80.
81.
82.
83.
84.
85.
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
322,602
397,957
.100,803
667,867
,367,087
,599,939
773,960
.454,445
798,963
,016,724
,246,749
72,274
175,611
375.
32.
1.
135
11,
895,249
,710,806
447,837
939,342
38,235
146,280
680,916
650,635
,000,000
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
Details of Expenditure for the Nine Months April 1 to December 31, 1976—Continued
Estimated for
12 Months
Ending
Mar. 31, 1977
NV0o,°ef                                        Service
Expenditure for
9 Months Ended
Dec, 31, 1976
$
22,400
2,981,269
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 :
Minister's Office ,	
$
12,570
1,556,609
5,763,143
27,204,852
$
10,000,000
44,720,459
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
368,575
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
Community Services ..   	
187,389,883
33,605,590
30,592,423
Health Care Services -	
218,800,000
33,606,573
188,000
Less staff reduction salary savings
Department of Labour :
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
Manpower Training and Development  	
Employment Programs    _   _. 	
Occupational Environment and Compensation Advisory Ser-
3,254,404
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 :
Minister's Office	
 	
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
Mineral Resources Branch	
55,500
100,000
1,100,000
Mineral Road Program	
150,000
100,000
200,000
Prospectors' Assistance Program _ _ _ _ _	
Mineral Research Program	
75,000
600,000
Energy Resource Evaluation Program	
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
142.
143.
144.
145.
146.
147.
148.
149.
150.
151.
Department of Municipal Affairs :
Minister's Office  _	
Deputy Minister's Office 	
Administrative Services 	
Financial Management  	
Planning Services	
Islands Trust- _	
Transit Management Services-
Transit Demand Program	
Transit Supply Program	
Grants and Subsidies..	
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
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 I  	
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
14,
116.
72,290
151,360
197,206
167,031
275,383
120,075
157,487
167,426
198,554
326,099
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
 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, and Rehabilitation Fund	
Economic Policy 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 Fund4	
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
90,000,000
182,436
215,405
1,674,444
134,542 1,136,661
— | 285,250
2,334,136 | 1,228,210
1,049,909 | 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    | 433,051,2%
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
1 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.
s 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.
7 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-
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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