PROVINCE OF BRITISH COLUMBIA
ESTIMATES
of Revenue and Expenditure
Fiscal Year Ending March 31
1978
As Authorized by the Legislature
Printed by K. M. MacDonald, Printer to the Queen's Most Excellent Majesty
in right of the Province of British Columbia.
1977
ESTIMATED REVENUE
For the Fiscal Year Ending March 31, 1978,
With Comparative Revenue for Fiscal Year 1976/77
Estimated
Revenue for
Fiscal Year Ending
March 31,1977
SOURCE
Fiscal Year Ending
March 31,1978
$19,500,000
Property
Code No
51300
Social Se
Code No
51422
51431
51441
51442
51443
51451
51461
CORPORA!
Code No
52111
52112
52121
52131
Privilege
ROY/>
Code No
53210
53311
53321
53322
53323
53324
53325
53326
53327
53330
53331
53332
53333
53334
53335
53329
Taxes:
Property Taxes
rvices, Fuel Taxes, Etc
Pari Mutuel Betting Tax
$7,000,000
740,000,000
171,000,000
19,000,000
3,000,000
32,000,000
8,500,000
$20,400,000
980,500,000
1,443,500,000
6,400,000
710,000,000
175,000,000
15,000,000
3,000,000
31,500,000
7,500,000
Social Services Tax - - -
Gasoline Tax
Motive-fuel Use Tax
Fuel-oil Tax ._
Cigarette and Tobacco Tax . ■ „
Hotel and Motel Room Tax
Total, Social Services, Fuelr.
ion, Personal, Succession, and Gift
Corporation:
Income Tax
Capital Tax
948,400,000
"axes, Etc.
Taxes:
283,000,000
33,000,000
1,115,500,000
12,000,000
251,000,000
35,000,000
815,900,000
26,000,000
Personal Income Tax
Succession and Gift Taxes
Total, Corporation, Persona
and Gift Taxes
1,127,900,000
, Succession,
s, Licences, and Natural Resourc
lties:
Motor-vehicle Licences and Permits
Natural Resources:
Wildlife Act—Fees and Licences
Lands and Forests:
Grazing Permits and
Fees $500,000
Land Leases, Rentals, and Fees 5,000,000
Logging Tax 10,000,000
Timber Leases 150,000
Timber Licences 500,000
Timber Royalties .__ 7,000,000
Timber Sales 50,000,000
es Taxes or
48,600,000
6,100,000
73,150,000
284,640,000
55,000,000
6,000,000
800,000
5,300,000
25,000,000
200,000
700,000
8,000,000
80,000,000
120,000,000
12,500,000
275,000,000
200,000
3,300,000
15,000,000
15,000,000
Minerals:
Coal, Minerals, and
Metals Royalties. 5,300,000
Petroleum and Natural Gas Royalties,
Leases, and Fees 245,600,000
Free Miners' Certificates 200,000
Mining Receipts,
General 2,500,000
Mining Tax 11,000,000
Mineral Land Tax ._ 9,040,000
Mineral Resource
Tax 11,000,000
321,000,000
G 4
ESTIMATED REVENUE, 1977/78
Estimated
Revenue for
er»T tu r^n
Fiscal Year Ending
Fiscal Year Ending
March 31,1978
March 31,1977
Privileges, Licences, and Natural Resources Taxes or
Royalties—Continued
Code No
Water Resources:
12,000,000
53336
Water Rentals and Recording Fees
13,300,000
Other:
53411
Agricultural Licences
600,000
and Fees
600,000
53413
Boiler Inspection
300,000
Fees
175,000
3,500,000
53415
53417
Companies Branch _
Electrical Energy In
3,300,000
2,650,000
53419
spection Fees
Fire Marshal Act—
2,200,000
1,000,000
Fees, Etc.
990,000
200,000
53425
Gas Act Fees
175,000
275,000
53427
53429
Insurance Act _
Insurance Premiums
210,000
10,000,000
Tax
10,000,000
1,600,000
53431
Law Stamps
1,800,000
1,000,000
53447
Probate Fees
1,000,000
275,000
53455
Securities Act
240,000
53463
Sundry Licences and
3,000,000
Permits
Total, Privilege
4,910,000
25,600,000
tnd Natural
24,400,000
s, Licences, e
538,400,000
Resources Taxes or Royalties 451,390,000
Sales and Services Fees:
Code No.
Sales:
1,200,000
54101
Land Sales
1,250,000
54102
Sale of Maps and
350,000
Air Photos
350,000
1,600,000
1,550,000
Services:
54202
Motor-vehicle Lien
1,500,000
54203
and Search Fees _
Education Course
and Examination
4,000,000
950,000
54204
Fees
Medicare Services
693,000
3,500,000
Recoveries _.
5,900,000
1,750,000
54205
Ferry Revenue
2,500,000
1,750,000
54206
Ambulance Service
2,567,000
7,500,000
54207
54210
Forest Scaling Fees
Land-clearing Re
6,750,000
1,300,000
ceipts
840,000
17,000,000
54211
54215
Land Registry Fees
Reservoir Waterway
18,000,000
5,900,000
Improvements
5,068,000
1,250,000
54221
54225
Sheriffs' Fees
Publications Service
Branch (Education) Rentals and
1,500,000
600,000
Sales
1,000,000
550,000
54231
Vital Statistics
550,000
4,200,000
54250
Sundry Services
Total, Sales and
4,832,000
54,200,000
47,750,000
49,300,000
Services Fees
55,800,000
ESTIMATED REVENUE, 1977/78
G 5
Estimated
Revenue for
Fiscal Year Ending
March 31, 1977
SOURCE
Fiscal Year Ending
March 31,1978
10,000,000
15,000,000
2,100,000
2,000,000
651,000,000
655,100,000
29,600,000
50,000
684,750,000
155,000,000
13,000,000
168,000,000
8,000,000
18,000,000
26,000,000
$3,587,250,000
Fines and Penalties:
Code No.
55001 Court Fees and Fines 8,500,000
Interest, Discount, Premium, and Exchange:
Code No.
56101 Miscellaneous Interest _ 12,000,000
Contributions From Other Governments:
Code No.
Canada—
57201 Statutory Subsidies _ 2,300,000
57301 Percentage of Power
Corporation Tax .. 2,000,000
57325 Established Programs
Financing 310,300,000
57330 Share of Joint Service Programs in
Lieu of Opting Out 282,403,000
597,003,000
57340 Municipal Share of Joint Service
Programs 30,785,000
57350 Other Provinces 22,000
Total, Contributions From Other Governments 627,810,000
Contributions From Government Enterprises:
Code No.
58101 Net Profit, Liquor Administration
Branch (Including Permits) 170,000,000
58103 British Columbia Ferry Division .... —
58110 British Columbia Buildings Corporation 33,000,000
Total, Contributions From Government
Enterprises 203,000,000
Miscellaneous :
Code No.
59401 Institutional Maintenance Receipts.. 7,045,000
59402 Miscellaneous Revenue 19,955,000
Total, Miscellaneous 27,000,000
Total, Estimated Revenue $3,829,900,000
MAIN ESTIMATES
ESTIMATED EXPENDITURE
For the Fiscal Year Ending March 31, 1978
SUMMARY
Estimated
Expenditure,
Fiscal Year
1976/77
No. of
Vote
SERVICE
Estimates of Expenditure,
Fiscal Year 1977/78
$3,264,110
78,246
785,306
2,212,468
9,040,182
1,229,914
3,951,779
100,000
4,393,789
40,000,000
55,050,000
2,503,500
768,510
53,320,243
9,306,931
182,740,868
1,932,458
180,808,410
636,598
75,258
319,330
802,822
3,495,996
604,988
676,130
10
119,786
400,843
66,700
1,000,000
2,810,000
580,792
1,289,434
1,832,354
10
11,400,000
3,483,458
250,000
150,000
62,240
4,182,699
1,173,587
169,933
1 Legislation .
Ministry op Finance:
Minister's Office
Administrative and Support Services.
Controlling and Audit Branch
Computer and Consulting Services
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 ministries) ~
Treasury Board-
Building Occupancy Charges
Computer and Consulting Charges-
Total to be voted
Less staff reduction salary savings..
18 Executive Council .
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
Ministry of the Provincial Secretary and Travel Industry:
Provincial Secretary and Travel Industry:
Minister's Office _.
General Administration
Central Microfilm Bureau-
Postal Branch
Legislative Library.
Provincial Archives
Queen's Printer
Government House
Agent-General's Office and British Columbia House, London, England
Indian Advisory Act
Public Inquiries Act-
Grants—Special Services and Events-
Provincial Elections Act
Provincial Emergency Programme-
Air Services
British Columbia Lottery Branch-
Unemployment Insurance and Workers' Compensation-
Provincial Museum and Resource Museums I
Government Publications
Public Information
Legislative Tour Guides..
Queen Elizabeth Centennial Scholarship Act-
Flood Relief Act
General Administration, Travel Industry-
Travel Division
Beautiful British Columbia Magazine-
California and London Offices
$95,034
903,968
2,830,063
3,500,010
1,315,344
4,322,478
100,000
4,917,294
13,875,000
30,260,000
3,500,000
788,510
41,362,498
10,765,913
1,666,187
1,595,502
121,797,801
1,987,033
155,690
339,252
806,242
4,529,088
646,994
742,620
10
131,888
454,184
60,420
280,000
2,910,000
580,236
1,347,486
1,508,000
10
13,200,000
3,659,102
200,000
150,000
96,354
10,500
50,000
63,380
4,237,780
1,185,068
174,720
$3,580,426
119,810,768
713,648
G 8
ESTIMATED EXPENDITURE, 1977/78
Estimated
Expenditure,
Fiscal Year
1976/77
^?ot°f SERVICE
Estimates of Expenditure,
Fiscal Year 1977/78
567,472
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
Ministry of the Provincial Secretary and Travel Industry
—Continued
Provincial Secretary and Travel Industry—Continued
588,182
5,496,452
450,000
35,513,842
1,406,858
44,053,658
1,139,410
Public Service Commission:
34,106,984
42,914,248
2,467,866
3,630,000
2,564,830
3,970,000
266,600
Tnfal tn hn voted
6,097,866
228,792
6,801,430
274,554
Superannuation Branch:
5,869,074
6,526,876
1,009,546
40,060,000
150,000
61,000
12,187,080
1,153,661
45,120,000
135,000
50,000
11,952,391
Public Service Superannuation and Retirement Benefits
Members of the Legislative Assembly Superannuation Act—
Employee Benefits
53,467,626
151,765
58,411,052
162,261
Less staff reduction salary savings —
Ministry of the Attorney-General:
53,315,861
58,248,791
93,291,919
104,720
3,423,788
24,727,125
7,644,422
29,137,388
40,974,313
392,576
7,300,000
1,721,000
2,277,050
5,350,841
980,080
114,416
291,353
1,500,000
1,179,013
745,692
351,078
4,503,510
50,000
16,466,107
144,000
107,689,915
88,952
2,596,384
20,042,245
5,402,023
26,447,180
33,496,093
374,285
7,000,000
1,532,903
1,740,361
4,972,156
792,255
120,800
272,934
889,500
1,030,050
656,900
350,685
4.031,498
Judiciary ...
Order in Council Patients' Review Board
Computer and Consulting Charges
111,837,204
4,219,217
149,378,472
2,269,670
Ministry of Economic Development:
Minister's Office .... .
107,617,987
141,324
5,501,806
1,100,000
227,933
160,000
147,108,802
95,304
4,763,066
1,260,000
Building Occupancy Charges
Total to be voted
«,118,370
291,000
7,131,063
44,206
5,827,370
7,086,857
ESTIMATED EXPENDITURE, 1977/78
G 9
Estimated
Expenditure,
Fiscal Year
1976/77
^°o°f SERVICE
Estimates of Expenditure,
Fiscal Year 1977/78
114,053
3,064,489
8,572,370
25,988,275
6,209,408
1,262,118
608 580
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
127
128
Ministry of the Environment:
Minister's Office
124,088
2,201,513
8,535,823
25,676,795
7,022,355
1,114,830
667,830
2,294,118
726,000
Environmental and Engineering Services
Total to be voted
45,819,293
2,322,470
48,363,352
2,819,742
Ministry of Agriculture:
Minister's Office
Deputy Minister's Office
43,496,823
85,952
1,186,506
1,063,149
4,125,391
52,769,511
3,962,022
176,148
2,291,521
221,000
45,543,610
50,728
1,178,926
1,012,963
4,156,337
48,236,746
3,862,877
158,664
General and Financial Services
Milk Board ....
Total to tv yntfrt
58,657,241
1,278,755
65,881,200
1,311,867
Ministry of Energy, Transport and Communications :
57,378,486
134,140
745,512
600,906
2,668,076
14,515,844
878,840
11,864,584
616,780
326,596
548,692
1,122,870
29,819,800
1,740,619
789,000
64,569,333
153,642
735,379
542,243
2,447,844
23,886,533
848,420
11,764,280
1,019,860
299,138
619,290
Communications System Development and Regulation Branch
989,072
59,000,000
Computer and Consulting Charges
102,305,701
1,868,543
66,372,259
2,077,940
Less staff reduction salary savings
Ministry of Mines and Petroleum Resources:
100,437,158
86,016
1,061,418
4,127,990
1,405,616
54,000
64,294,319
80,964
1,780,468
3,218,082
Deputy Minister's Office
1,117,312
55,500
100,000
Grants and Subsidies Program
1,100,000
150,000
1,000,000
215,000
82,000
200,000
60,000
325,000
538,614
118,000
100,000
200,000
75,000
600,000
Mineral Employment Program
Energy Resource Evaluation Program
Total to be voted
8,577,326
9,273,654
712,728
644,510
7,932,816
8,560,926
G 10
ESTIMATED EXPENDITURE, 1977/78
Estimated
Expenditure,
Fiscal Year
1976/77
No. of
Vote
SERVICE
Estimates of Expenditure,
Fiscal Year 1977/78
14,000
16,160,723
11,581,063
552,171
6,378,077
461,084
22,853,993
2,450,998
9,552,000
6,751,520
5,470,023
9,308,904
1,231,540
4,617,194
7,130,710
104,514,000
5,901,207
98,612,793
160,236
2,891,000
129,379,000
109,272,000
1,220,418
35,000,000
37,000,000
17,100,000
4,357,393
1,377,432
337,757,479
16,706,140
321,051,339
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
101,052
1,330,150
2,582,181
22,753,430
14,382,764
12,912,610
9,143,866
62,230
553,184,450
49,026,269
2.775,800
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149
150
151
152
153
154
155
156
157
158
159
160
161
162
163
164
165
166
167
168
169
170
171
172
173
174
175
176
177
178
179
Ministry of Forests:
Minister's Office
Ministry Administration Program..
Engineering Support Services Program-
Public Information Services Program ~
Resource Management Program
Special Studies Program
Reforestation Program —
Research Program.
Fire Suppression Program...
Forest Protection Program .
Inventory Program
Scaling Program...
Range Management Program-
Forest Development Roads Program.
Reservoir Waterway Improvements Program.
Building Occupancy Charges .
Computer and Consulting Charges-
Total to be voted.
Less staff reduction salary savings..
Ministry of Highways and Puelic Works
Minister's Office
General Administration—Highways
Highway Maintenance —
Highway Construction—Capital
General Administration—Public Works
Government Building Maintenance
Construction of Provincial Buildings
Rentals
Safety Engineering Division _
Glendale Laundry.
Building Occupancy Charges
Computer and Consulting Charges
Total to be voted
Less staff reduction savings ...
Ministry of Education:
Minister's Office...
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—Net
Building Occupancy Charges
Computer and Consulting Charges
Total to be voted..
Less staff reduction salary savings
Ministry of Health:
Minister's Office _
Deputy Minister's Office and Support Services..
Community Health Programs:
Deputy Minister and Branch Support Services
Public Health Programs -
Mental Health Programs
Special Health Services
Other Health Care Expenditures
Office of the Deputy Minister of Medical and Hospital
Programs
Hospital Programs
Government Institutions _
Forensic Psychiatric Services
101,012
19,421,832
9,830,468
591,742
8,055,875
522,569
20,853,993
2,800,000
9,202,000
10,100,000
6,000,000
9,800,000
2,000,000
7,000,000
2,500,000
1,689,621
535,000
111,004,112
6,978,719
158,130
4,169,162
136,239,800
179,895,078
10
10
10
10
4,786,793
1,586,334
10,699,582
316,000
337,850,919
1,838,022
133,168
5,064,827
563,700,000
191,866,037
118,633,963
11,179,254
38,300,000
195,630
10
19,209,874
232,000
948,514,763
805,358
107,670
1,414,550
2,870,519
27,193,153
16,128,032
15,330,884
9,688,020
63,980
615,621,231
53,084,751
3,106,101
104,025,393
336,012,897
947,709,405
ESTIMATED EXPENDITURE, 1977/78
G 11
Estimated
Expenditure,
Fiscal Year
1976/77
yfcf* SERVICE
Estimates of Expenditure,
Fiscal Year 1977/78
192,525,000
180
181
182
183
184
185
186
187
188
189
190
191
192
193
194
195
196
197
198
199
200
201
202
203
204
205
206
207
208
209
210
211
212
213
214
215
216
217
218
219
220
221
222
223
224
Ministry of Health—Continued
207,300,000
20,923,537
16,568,461
168,000
17,834,434
Total to be voted
878,614,236
989,568,889
8,331,533
7,507,755
Ministry of Human Resources:
Minister's Office
871,106,481
146,516
32,660,388
60,273,365
167,023,863
37,100,000
30,793,471
193,920,046
39,407,911
206,800
10,195,255
599,000
981,237,356
124,264
22,536,522
65,791,568
Services for Families and Children
187,389,883
33,605,590
Health Services _
30,592,423
218,800,000
33,606.573
Special Programs for the Retarded.
188,000
Building Occupancy Charges
Computer and Consulting Charges
Total to be voted
592,634,823
572,326,615
2,500,000
3,002,713
Ministry of Municipal Affairs and Housing:
Minister's Office
589,632,110
147,856
6,861,776
140,677,000
3,051,234
71,770,500
361,115
542,638
255,000
569,826,615
103,906
19,588,374
125,877,000
2,672,142
70,720,459
Grants, Contributions, and Subsidies—Municipal Affairs
Office of the Deputy Minister—Housing _
Housing and Development
349,545
Central Ministry Services
Building Occupancy Charges
Computer and Consulting Charges
Total to be voted
219,311,426
223,667,119
649,818
538,082
Less staff reduction salary savings
Ministry of Labour:
Minister's Office
218,773,344
131,284
1,632,508
28,036,112
1,179,094
2,583,042
402,488
1,147,204
905,205
181,000
223,017,301
99,581
1,854,624
Ministerial Administration and Support Service
12,801,675
1,079,800
Occupational Environment and Compensation Advisory
2,555,886
374,556
Collective Bargaining and Employment Standards Program ...
1,114,935
Labour Relations Board
Building Occupancy Charges
Total to be voted
19,881,057
36,197,937
657,803
906,822
Ministry of Consumer and Corporate Affairs:
18,974,235
108,644
641,818
87,122
648,720
922,804
397,838
1,007,540
358,320
777,732
217,440
111,347
1,331,092
439,358
35,540,134
88,756
564,066
72,028
586,800
998,008
355,934
804,701
323,000
769,410
188,639
Superintendent of Brokers
90,096
1,129,032
Film Classification Branch _
405,080
Rent Review Commission
G 12
ESTIMATED EXPENDITURE, 1977/78
Estimated
Expenditure,
Fiscal Year
1976/77
No. of
Vote
SERVICE
Estimates of Expenditure,
Fiscal Year 1977/78
1,016,071
225
50,000
226
227
39,480
228
279
230
7,481,101
627,122
6,853,979
34,400
231
912,904
232
390,785
233
565,856
234
300,000
235
9,079,600
236
1,000,000
237
129,750
238
13,565,187
239
5,000,000
240
2,858,000
241
1,000,000
242
1,879,811
243
244
1,566,422
245
405,254
246
747
1,320,000
248
463,984
249
3,780,944
250
751
400,000
252
275,000
7.53
754
44,927,897
1,679,725
43,248,172
$3,615,244,792
Ministry of Consumer and Corporate Affairs
—Continued
Liquor Control and Licensing Branch
British Columbia Liquor Control Board.
Corporate and Financial Services Commission .
Trust Companies Branch
Building Occupancy Charges.-
Computer and Consulting Charges
Total to be voted.
Less staff reduction salary savings
Ministry of Recreation and Conservation:
Minister's Office
General Administration
Information and Education
Marine Resources
Fisheries Enhancement Program.
Fish and Wildlife _
Federal and Other Agency Programs ...
Creston Valley Wildlife Management.
Parks Operations.
Parks—Capital Program-
British Columbia National Parks (Pacific Rim)..
YouthCrew
Heritage Conservation Branch
Heritage Conservation Capital Program _
Recreation and Fitness Branch _
Recreation Facilities Program
Recreation Facilities Grants-
Grants in Aid of Regional Park Development-
Cultural Services Branch —
Library Services Program-
British Columbia Arts Program-
Capital Improvement District
Action B.C
Building Occupancy Charges
Computer and Consulting Charges .
Total to be voted
Less staff reduction salary savings
Total Estimates ..
1,064,138
45,000
30,144
86,772
818,619
159,000
I
9,253,448
620,330
102,752
1,009,729
438,598
558,778
300,000
9,348,676
640,000
129,750
15,501,080
4,500,000
2,158,000
1,000,000
1,468,805
100,000
1,546,778
446,588
8,000,000
1,180,000
427,274
3,846,362
74,076
470,000
2,588,501
351,000
56,186,747
1,247,570
8,633,118
54,939,177
$3,829,900,000
MAIN ESTIMATES
ESTIMATES OF EXPENDITURE
For the Fiscal Year Ending March 31, 1978
LEGISLATION
Votel
Activity
Estimated, 1976/77 Estimates, 1977 /78
Staff $ Staff $ $
1,775,650 Members of the Legislative Assembly ... 1,914,000
50,000 Committees of the Legislature 50,000
9,000 Inter-Parliamentary Relations 35,000
( 2) 181,500 Speaker's Office (3) 181,750
( 9) 156,208 Government Members' Caucus . (10) 168,352
( 9) 162,232 Official Opposition Caucus (10) 189,200
35,632 Progressive Conservative Caucus (2) 36,520
35,488 Liberal Caucus (2) 36,304
85,400 Clerk of the House (1) 94,900
389,000 Other session expenses 478,000
334,000 Hansard operations (1) 346,400
50,000 Dining-room 50,000
( 26) 3,264,110 Total vote (29) 3,580,426
Classification by Standard Objects of Expenditure
(06) Allowances and expenses (Members and
Legislative Officers):
792,000 Sessional allowances 880,000
396,000 Expense and living allowance 440,000
17,100 The Speaker—allowance 19,000
7,650 Deputy Speaker—allowance 8,500
17,100 Leader of the Opposition—allowance 19,000
Leader of the Liberal Party—allow-
7,650 ance 8,500
Leader of the Progressive Conserva-
7,650 tive Party—allowance 8,500
480,500 Secretarial and clerical allowance __ 480,500
50,000 Air travel from constituencies 50,000
Select Standing Committees—allow-
50,000 ance and travel expense 50,000
18,000 Clerk of the House 18,000
18,000 Deputy Clerk and Law Clerk 18,000
15,000 Clerk Assistant 15,000
12,000 Sergeant-at-Arms 12,000
1,888,650 2,027,000
(01) Salaries:
( 22) 289,560 Caucus staff (24) 323,376
14,400 Clerk of the House staff 12,900
( 2) 38,500 Speaker's stafi (3) 54,750
24,000 Hansard staff 26,400
( 26) 366,460 (29) 417,426
G 14
ESTIMATES OF EXPENDITURE, 1977/78
Vote 1—Continued
Estimated, 1976/77
$
490,000 (04)
8,000 (10)
70,000 (20)
100,000 (30)
20,000 (35)
220,000 (50)
20,000 (60)
20,000 (75)
50,000 (80)
11,000 (90)
3,264,110
Salaries—temporary and
Staff travel expense
seasonal staff
Professional and special services
Office expense
Office furniture and equipment
Materials (printing and publications)
Rentals
Machinery and equipment
Grants, subsidies, and contributions
Other expenditures
Estimates, 1977/78
$
591,000
8,000
70,000
100,000
20,000
220,000
20,000
20,000
50,000
37,000
3,580,426
Note—See page G 289 for an explanation of the standard objects of expenditure.
FINANCE
G 15
MINISTRY OF FINANCE
Estimated,
1976/77
$
78,246
785,306
2,212,468
9,040,182
1,229,914
3,951,779
100,000
4,393,789
40,000,000
55,050,000
2,503,500
768,510
53,320,243
9,306,931
182,740,868
1,932,458
180,808,410
Vote
No.
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
Summary
Minister's Office
Administrative and Support Services
Controlling and Audit Branch
Estimates,
1977/78
95,034
903,968
2,830,063
Computer and Consulting Services 3,500,010
Purchasing Commission .
Taxation Administration
Assessment Appeal Board
Government Agencies
1,315,344
4,322,478
100,000
4,917,294
13,875,000
30,260,000
3,500,000
788,510
Salary Contingencies (all ministries) 41,362,498
Treasury Board 10,765,913
Building Occupancy Charges 1,666,187
Computer and Consulting Charges 1,595,502
Interest on Public Debt
Grants, Contributions, and Subsidies
Interest on Funds and Deposits
Incidentals
Less staff reduction salary savings
Total of Ministry
121,797,801
1,987,033
119,810,768
Note—See page G 289 for an explanation of the standard objects of expenditure.
G 16
Vote 2
ESTIMATES OF EXPENDITURE, 1977/78
MINISTER'S OFFICE
Description
Provides for the office of the Minister of Finance, including his salary and expenses and
those of his immediate staff.
Estimated, 1976/77
Staff $
( 4) 78,246
Total vote
Estimates, 1977/78
Staff $ $
..(5) 95,034
( 4)
21,600
17,550
14,400
9,696
63,246
11,500
2,500
1,000
Classification by Standard Objects of Expenditure
(01) Salaries—established:
Minister of Finance
Administrative Assistant
Secretary to Minister
Clerk 1
Clerk-Stenographer 4
(10) Travel expense
(30) Office expense
(35) Office furniture and equipment
(5)
24,000
19,500
15,750
9,012
11,772
80,034
11,500
2,500
1,000
78,246
95,034
FINANCE
G 17
Vote 3
ADMINISTRATIVE AND SUPPORT SERVICES
Description
Provides central direction and support for the Ministry as well as financial management
and preparation and monitoring of the Provincial budget.
Estimated, 1976/77
Staff $
( 43) 785,306
Staff
Total vote (45)
Estimates, 1977/78
$ $
903,968
( 1)
( 3)
( 4)
( 5)
( 43)
46,800
69,780
12,060
10,908
18,540
31,000
26,220
24,408
19,416
25,944
65,808
20,616
17,064
27,648
25,416
32,772
39,920
46,308
34,044
11,208
20,220
19,266
8,940
654,306
20,000
26,000
25,000
60,000
Classification by Standard Objects of Expenditure
(01) Salaries—established:
Deputy Minister
Associate Deputy Minister (2)
Executive Secretary 2
Executive Secretary 1
Personnel Officer 4
Personnel Officer 3 .
Program Manager 4
Program Manager 3 (2)
Program Manager 2
Economist 3
Economist 1 (3)
Research Officer 2
Research Officer 1 (2)
Administrative Officer 5 (3)
Administrative Officer 4
Administrative Officer 2
Clerk 6 (2)
Clerk 5 (2)
Clerk 4 (2)
Clerk 3 (5)
Clerk 2 (4)
Clerk 1 (4)
Clerk-Stenographer 4
Clerk-Stenographer 3 (2)
Clerk-Stenographer 2 (2)
Clerk-Stenographer 1
(45)
(10) Travel expense
(30) Office expense
(35) Office furniture and equipment
(90) Other expenditure
46,800
69,780
13,200
11,940
22,800
55,140
28,620
26,334
63,816
15,924
29,256
71,856
22,236
18,780
30,246
27,798
24,504
54,012
41,460
36,894
12,096
22,320
21,156
785,306
766,968
25,000
30,000
22,000
60,000
903,968
G 18
Vote 4
ESTIMATES OF EXPENDITURE, 1977/78
CONTROLLING AND AUDIT BRANCH
Description
Under the Audit Act, the Comptroller-General is responsible for the general direction and
control over accounting policies, practices, systems, and procedures used throughout Government.
The office is also responsible for the maintenance of the accounts of the Province,
preparation of the annual Public Accounts and other statutory reports as well as regular
accounting and related reports to ministries and to Treasury Board; pre-audit of all expenditures, payroll processing, and issuance of all cheques.
The office also audits Government accounts and those of certain other agencies such as
universities and some boards, commissions, and Crown corporations.
Estimated, 1976/77
Staff $
( 144) 2,212,468
Total vote
Staff
-(162)
Estimates, 1977/78
$ $
2,830,063
5)
3)
8)
( 35)
( 2)
( 1)
( 10)
( 24)
( 14)
41,940
30,900
12,060
11,058
27,048
115,368
62,904
38,568
36,348
47,220
165,096
59,328
556,560
41,232
15,708
40,980
11,772
117,894
247,722
130,368
34,032
56,616
8,508
9,354
96,384
( 144) 2,014,968
100,000
77,500
20,000
Classification by Standard Objects of Expenditure
(01) Salaries—established:
Comptroller-General
Deputy Comptroller-General
Executive Secretary 2
Executive Secretary 1
Accounting Officer 4 .
Accounting Officer 3 (3)
Accounting Officer 2 (6)
Accounting Officer 1
Administrative Officer 5
Administrative Officer 3
Administrative Officer 1 .
Audit Accountant 5
-(2)
-(2)
-(3)
-(11)
Audit Accountant 4 (3)
Audit Accountant 3 (40)
Systems Analyst 4 (3)
Systems Analyst 2
Clerk 6
Clerk 5
Clerk 4
Clerk 3
Clerk 2
Clerk 1
Clerk-Stenographer 4
Clerk-Stenographer 2
Clerk-Typist 2
Clerk-Typist 1
Coder-Supervisor
Coder
-(3)
--(2)
-(13)
-(25)
-(16)
-(4)
-(6)
(ID
(10) Travel expense
(30) Office expense
(35) Office furniture and equipment
40,000
33,300
12,240
11,790
34,293
93,606
164,390
25,450
42,924
40,896
49,992
253,866
57,432
700,800
67,914
44,844
25,968
161,430
281,976
163,248
36,804
12,096
10,428
61,248
9,168
123,960
(162) 2,560,063
100,000
150,000
20,000
2,212,468
2,830,063
FINANCE
G 19
Vote 5
COMPUTER AND CONSULTING SERVICES
Description
Provides the direct costs of the Government's two major data processing locations. These
costs are to be recovered from user ministries and Crown corporations. Also provided is a
contingency for start-up of the proposed British Columbia Systems Corporation.
Estimated, 1976/77
Staff $
1,693.550
( 198) 7,346,632
( 288) 9,040,182
( 288) 9,040,182
20,160
30,996
56,400
(
4)
89,400
22,212
13,788
148,956
(
14)
263,514
(
31)
519,936
336,780
(
8)
106,386
62,940
(
10)
212,328
(
20)
388,776
(
15)
267,750
(
5)
73,815
27,636
92,952
36,672
8,592
11,208
9,576
9,924
25,944
17,184
16,560
91,136
68,772
(
8)
99,770
(
5)
52,896
(
6)
60,861
13,908
25,236
101,370
(
60)
608,748
(
15)
143,400
288)
4,136,482
846,500
61,700
200,000
24,500
8,000
305,000
3,468,000
50,000
15,000
75,000
9,040,182
Activity
Staff
Finance location (90)
Central services (188)
Contingency
Estimates, 1977/78
$ $
1,799,564
7,651,948
3,500,000
Less recoveries
(278)
12,951,512
9,451,502
Total vote
.(278)
Classification by Standard Objects of Expenditure
(01) Salaries—established:
Program Administrator 5 23,760
Program Administrator 4 22,080
Program Manager 4 33,396
Program Manager 3 (2) 59,700
Program Manager 2 (3) 73,260
Program Manager 1 26,640
Research Officer 3 21,420
Administrative Officer 2 15,984
Programmer Analyst 6 (7) 160,656
Programmer Analyst 5 (13) 264,216
Programmer Analyst 4 (34) 614,112
Programmer Analyst 3 (22) 362,658
Programmer Analyst 2 (5) 69,120
Programmer Analyst 1 (5) 69,312
Systems Analyst 5 (9) 212,064
Systems Analyst 4 (16) 343,830
Systems Analyst 3 (11) 219,744
Systems Analyst 2 (4) 62,556
Systems Analyst 1 (2) 29,808
Clerk 3 (9) 100,080
Clerk 2 (4) 40,878
Clerk 1 9,450
Clerk-Stenographer 4 12,096
Clerk-Stenographer 2 9,900
Coder-Supervisor 10,704
Coder (3) 28,356
Data Processing Operator 7 18,540
Data Processing Operator 6 17,868
Data Processing Operator 5 (6) 96,120
Data Processing Operator 4 (5) 73,488
Data Processing Operator 3 (17) 213.834
Data Processing Operator 2 (2) 23,394
Data Processing Operator 1 —
Key-punch Operator 6 15,012
Key-punch Operator 5 (2) 27,576
Key-punch Operator 4 (9) 110,724
Key-punch Operator 3 (55) 616,628
Key-punch Operator 2 (20) 207,348
(278) 4,316,312
(04) Salaries—temporary 775,000
(10) Travel expense 81,700
(20) Professional and special services 200,000
(30) Office expense 69,500
(35) Office furniture and equipment 8,000
(50) Materials and supplies 218,000
(60) Rentals—outside suppliers 3,743,000
(75) Acquisition—machinery and equipment 25,000
(90) Other expenditure 15,000
(90) Contingency 3,500,000
(99) Recoveries (Credit) 9,451,502
3,500,010
3,500,010
G 20 ESTIMATES OF EXPENDITURE, 1977/78
Vote 6
PURCHASING COMMISSION
Description
The Commission acts as the central purchasing agent for all ministries and provides a
warehousing facility for certain goods.
Activity
Estimated, 1976/77 Estimates, 1977/78
Staff $ Staff $ $
1,229,904 Purchasing administration (87) 1,315,334
10 Warehousing operation (6) 10
( 93) 1,229,914 Total vote (93) 1,315,344
Classification by Standard Objects of Expenditure
(01) Salaries—established:
27,000 Chairman, Purchasing Commission 26,640
18,948 Administrative Officer 3 20,448
17,400 Administrative Officer 2 15,948
39,138 Purchasing Agent 4 (2) 39,384
36,192 Purchasing Agent 3 (2) 39,048
81,000 Purchasing Agent 2 (5) 84,960
57,824 Purchasing Agent 1 (4) 63,936
15,708 Supervisor of Stores 1 16,944
90,072 Clerk 5 (7) 112,134
92,334 Clerk 4 (8) 86,766
( 5) 51,642 Clerk 3 (6) 66,708
28,632 Clerk 2 (3) 31,128
34,284 Clerk 1 (4) 36,978
9,696 Switchboard Operator 2 10,464
21,600 Clerk-Stenographer 4 (2) 23,040
20,688 Clerk-Stenographer 3 (2) 22,572
8,844 Clerk-Stenographer 2 9,972
10) 96,030 Clerk-Typist 2 (16) 164,970
9) 80,748 Clerk-Typist 1 (2) 19,512
13,140 Stockman 5 12,696
11,772 Stockman 3 12,696
21,048 Stockman 2 (2) 23,430
31,416 Business Machines Technician 4 ..(2) 32,136
102,060 Business Machines Technician 3 ..(7) 110,040
6) 80,076 Business Machines Technician 2 ..(9) 128,190
4) 48,000 Business Machines Technician 1 13,380
Business Machines Technician Ap-
9,800 prentice 9,720
93) 1,145,092 (93) 1,233,840
— Other allowances 1,224
93) 1,145,092 (93) 1,235,064
3,000 (04) Salaries—temporary 2,500
45,000 (10) Travel expense 45,000
32,700 (30) Office expense 32,700
5,500 (35) Office furniture and equipment 5,500
7,200 (40) Advertising and publications 7,500
910,000 (50) Materials and supplies 960,000
7,000 (55) Motor-vehicles 7,000
5,000 (75) Acquisition—machinery and equipment —
1,000 (90) Other expenditure 1,000
931,578 (99) Recoveries (Credit) 980,920
1,229,914 1,315,344
FINANCE
G 21
Vote 7
TAXATION ADMINISTRATION
Description
Provides for the administration of all taxing Statutes which are the responsibility of the
Minister of Finance. The Consumer Taxation Branch administers the Social Services Tax Act,
Gasoline Tax Act, Coloured Gasoline Tax Act, Motive-fuel Use Tax Act, Fuel-oil Tax Act,
Pari Mutuel Betting Tax Act, Cigarette and Tobacco Tax Act, and Hotel and Motel Room
Tax Act. The Income Taxation Branch administers the Mining Tax Act, Logging Tax Act,
Corporation Capital Tax Act, Insurance Premiums Tax Act, Probate Fees Act, Succession Duty
Act, and Gift Tax Act. The Real Property Taxation Branch administers the Taxation Act,
Public Schools Act, and Water Act as they relate to real property taxation in the non-
municipal areas of the Province.
Staff
Estimated, 1976/77
$
2,662,066
865,581
424,132
( 240) 3,951,779
Activity
Staff
(a) Consumer Taxation Branch (157)
(a) Income Taxation Branch (53)
(c) Real Property Taxation Branch (30)
Estimates, 1977/78
$ $
2,906,946
955,394
460,138
Total vote (240)
4,322,478
( 1)
( 3)
( 6)
( 62)
( 9)
( 9)
( 157)
30,360
22,212
27,600
22,080
41,232
18,948
17,400
15,954
64,152
118,656
992,490
18,096
17,400
423.384
41,592
78,480
46,098
40,266
85,326
34,998
11.208
10,266
30.420
28,752
79,632
2,317,002
2,064
Classification by Standard Objects of Expenditure
(a) Consumer Taxation Branch
(01) Salaries—established:
Program Manager 5
Program Manager 1
Senior Officer 3
Senior Officer 1
Accounting Officer 4
Accounting Officer 2
Administrative Officer 4 (2)
Administrative Officer 3
Administrative Officer 2
Administrative Officer 1 (2)
Audit Accountant 5 (4)
Audit Accountant 4 (6)
Audit Accountant 3 (61)
Inspector, Consumer Tax 4
Inspector, Consumer Tax 3
Inspector, Consumer Tax 2 (28)
Clerk
Clerk
Clerk
Clerk
Clerk
Clerk
-(3)
-(6)
-(4)
-(4)
-(H)
-(4)
Oerk-Stenographer 4
Clerk-Stenographer 3
Clerk-Stenographer 2 (3)
Clerk-Typist 2 (3)
Clerk-Typist 1 (7)
Isolation allowance
(157)
34,404
22,200
34,277
29,001
39,228
18,780
32,508
88,716
126,204
1,092,846
19,524
18,780
473,862
46,332
85,104
50,184
45,144
114,048
37,278
12.096
10,824
32,832
31,044
66,498
2,561,714
2,232
( 157) 2,319,066
(157) 2,563,946
140,000
63,000
10.000
100,000
30,000
2,662,066
(10) Travel expense
(30) Office expense
(35) Office furniture and equipment
(50) Materials and supplies
(55) Motor-vehicles
140,000
63,000
10,000
100,000
30,000
2,906,946
G 22
ESTIMATES OF EXPENDITURE, 1977/78
Vote 7—Continued
Estimated, 1976/77
Staff
( ID
( 7)
( 3)
( 2)
( 3)
( 53)
30,900
22,212
23,184
20,412
25,764
16,200
41,196
59,328
185,257
108,714
14,316
13,140
21,714
40,884
60,264
10,140
29,196
18,708
27,552
769,081
17,000
50,000
20,000
9,500
865,581
Staff
(b) Income Taxation Branch
(01) Salaries—established:
Program Manager 5
Program Manager 1
Senior Officer 2
Senior Officer 1
Economist 3
(10)
(20)
(30)
(35)
Accounting Officer 3
Accounting Officer 2
Administrative Officer 1
Audit Accountant 5
Audit Accountant 4
........(2)
„ (3)
Audit Accountant 3 (17)
Audit Accountant 2
Clerk 6
Clerk 5
Clerk 4 (2)
Clerk 3 (4)
Clerk 1 (7)
Clerk-Stenographer 4
Clerk-Stenographer 2 (4)
Clerk-Stenographer 1
Clerk-Typist 2 (3)
(53)
Travel expense
Professional and special services
Office expense
Office furniture and equipment
Estimates, 1977/78
35,904
26,640
28,224
31,187
282441
17,484
45,714
64,008
305,904
17,484
15,444
14,184
24,486
44,256
64,944
11,634
41,940
10,200
30,816
858,894
22,000
40,000
25,000
9,500
955,394
( 30)
30,996
22,212
20,616
30,570
14,316
38,898
79,848
39,582
45,948
10,908
19,734
9,252
9,252
372,132
(c) Real Property Taxation Branch
(01) Salaries—established:
Program Manager 4
Administrative Officer 5
Administrative Officer 4
Administrative Officer 1
Clerk 6
5
4
3
2
Clerk
Clerk
Clerk
Clerk
Clerk-Stenographer 4
Clerk-Stenographer 3
Clerk-Stenographer 2
Clerk-Stenographer 1
Clerk-Typist 1
-(2)
-(3)
-(7)
-(4)
-(5)
-(2)
(30)
33,396
23,952
22,236
32,508
15,444
42,354
86,916
43,656
50,136
12,096
21,768
10,704
9,972
405,138
424,132
( 240) 3,951,779
5,000 (10) Travel expense
42,000 (30) Office expense
5,000 (35) Office furniture and equipment
5,000
45,000
5,000
460,138
(240) 4,322,478
FINANCE G 23
VoteS
ASSESSMENT APPEAL BOARD
Description
Provides for the fees and expenses of the Board in hearing assessment appeals from the
Courts of Revision.
Estimated, 1976/77 Estimates, 1977/78
$ $ $
100,000 Total vote 100,000
Classification by Standard Objects of Expenditure
93,000 (07) Members' fees and expenses 93,000
500 (20) Court costs 500
5,000 (20) Secretarial services 5,000
1,500 (30) Office expense 1,500
100,000 100,000
G 24
Vote 9
ESTIMATES OF EXPENDITURE, 1977/78
GOVERNMENT AGENCIES
Description
Provides for the 51 Government Agents located throughout the Province. Agents perform
functions for the Ministry in the collection of revenue and in the payment of certain accounts
as well as representing other ministries where necessary. They also perform such statutory
functions as Water Recorder, Mining Recorder, Gold Commissioner, Land Commissioner,
Marriage Commissioner, Registrar of Births, Deaths, and Marriages, Official Administrator,
District Registrar of Voters, and issuer of Autoplan Insurance and motor-vehicle licences.
Estimated, 1976/77
Staff $
( 354) 4,393,789
Total vote
Staff
-(354)
Estimates, 1977/78
$ $
4,917,294
Classification by Standard Objects of Expenditure
Estimated, 1976/77
Estimates, 1977/78
Staff
( 2)
( 1)
( 3)
( 3)
( 5)
27,276
14,160
17,340
12,456
10,266
40,062
17,340
13,200
29,952
60,492
Staff
Ashcroft Agency
(01) Salaries—established:
16,080 Government Agent 1
11,196 Clerk 4
17,340
12,408
(2)
Atlin Agency
(01) Salaries—established:
14,160 Government Agent 1 14,880
Clerk 3 10,464
(2)
Burns Lake Agency
(01) Salaries—established:
Government Agent 2 18,600
Clerk 5 13,248
Clerk 3 10,704
(3)~~
Campbell River Agency
(01) Salaries—established:
Government Agent 2 18,600
Clerk 5
Clerk 3
Clerk 2
Clerk 1
13,788
.(2) 21,900
10,824
.. 9,012
(6)
29,748
25,344
42,552
74,124
13,680
Cassiar Agency
(01) Salaries—established:
Government Agent 1 -...
14,880
13,680
(1)
14,880
FINANCE
G 25
Vote 9—Continued
Estin
Staff
lated, 1976/77
$
17,340
13,140
9,252
9,144
Chilliwack Agency
(01) Salaries—established:
Government Agent 2
Staff $
18,600
Estimates, 1977/78
$
Clerk 5
Clerk 3
Clerk 2
14,184
10,824
10,464
Clinton Agency
(01) Salaries—established:
Government Agent 2
( 4)
48,876
(4)
18,600
54,072
17,340
12,780
10,656
Clerk 5
Clerk 3
14,184
11,496
( 3)
40,776
(3)
44,280
Courtenay Agency
(01) Salaries—established:
10)
20,760
16,200
12,618
23,544
21,180
9,354
17,352
Government Agent 4 ...
22,080
Administrative Officer 1
Clerk 5
Clerk 4
17,484
13,986
_.(2) 25,392
Clerk 3
..(2) 22,992
Clerk-Stenographer 2 ...
10,332
Clerk-Typist 1
..(2) 19,080
Cranbrook Agency
(01) Salaries—established:
Government Agent 4 ...
(
121,008
(10)
1)
3)
20,760
13,672
13,140
11,358
9,696
28,644
8,508
18,192
r
22,080
Administrative Officer 1
Clerk 5 .
17,484
14,184
(
(
Clerk 4
Clerk 3
Clerk 2
Clerk 1
12,552
..(3) 32,640
11,496
9,360
Clerk-Typist 1
Creston Agency
(01) Salaries—established:
Government Agent 2
(2) 19,140
(
11)
123,970
(11)
2)
4)
16,080
11,772
17,016
44,868
18,600
Clerk 5
Clerk 3 .
14,184
10,824
Clerk 2
10,086
(
Clerk 1
(
(4)
131,346
138,936
53,694
G
Vc
i
(
(
(
(
(
(
26
te 9—Continued
Estimated, 1976/77
itaff $
20,310
15,708
13,140
4) 43,980
4) 35,772
9,144
9,456
1) 9,456
ESI
(01)
(01)
(01)
(01)
(01)
TMATES OF EXPENDITURE, 1977/78
Staff $
Dawson Creek Agency
Salaries—established:
Government Agent 4 22,080
Administrative Officer 1 17,484
Clerk 5 . 14,184
Estimates, 1977/78
$
183,060
102,564
64,632
104,112
40,416
Clerk 4 (3) 48,072
Clerk 3 10,824
Clerk 2 .(2) 19,080
Switchboard Operator 2 10,086
Clerk-Stenographer 3 ... 11,076
Clerk-Typist 2 (2) 20,088
Clerk-Typist 1 10,086
14)
156,966
(14)
Duncan Agency
Salaries—established:
Government Agent 4 22,080
Administrative Officer 1 17,484
Clerk 4 12,696
1)
7)
19,020
14,316
11,772
10,644
9,036
8,940
9,252
Clerk 3 11,496
Clerk 2 9,648
Switchboard Operator 2 .. 9,168
Clerk-Typist 1 (2) 19,992
(8)
Fernie Agency
Salaries—established:
Government Agent 2 18,600
Clerk 5 14,184
82,980
(
(
(
(
1)
2)
5)
17,340
12,096
9,696
18,396
57,528
19,020
13,524
22,266
20,190
8,844
10,392
Clerk 3 .(2) 21,648
Clerk 2 10,200
(5)
Fort St. John Agency
Salaries—established:
Government Agent 4 22,080
Administrative Officer 1 15,984
Clerk 4 (2) 24,648
Clerk 3 10,944
2)
Clerk 1 10,824
Clerk-Stenographer 3 10,464
Clerk-Typist 1 9,168
(
8)
94,236
(8)
Fort Nelson Agency
Salaries—established:
Government Agent 1 17,340
Clerk 4 12,252
(
2)
16,620
11,058
Clerk 3 10,824
27,678
(3)
Vote 9—
Est
Staff
( 2)
Continued
mated, 1976/77
$
16,080
9,036
(01)
(01)
(01)
(01)
(01)
(01)
FINANCE
Staff $
Fort St. James Agency
Salaries—established:
Government Agent 1 17,340
Clerk 3 10,464
G 27
Estimates, 1977/78
$
27,804
27,804
73,500
53,250
17,340
28,422
25,116
(2)
Ganges (Gulf Islands) Agency
Salaries—established:
Government Agent 1 17,340
Clerk 3 10,464
( 2)
16,080
9,354
25,434
(2)
Golden Agency
Salaries—established:
Government Agent 2 18,600
( 1)
( 2)
17,340
12,096
10,524
18,180
9,354
Clerk 5 13,056
Clerk 3 .(2) 21,648
Clerk 2 9,864
Clerk-Typist 2 10,332
( 6)
67,494
(6)
Grand Forks Agency
Salaries—established:
Government Agent 2 18,600
Clerk 5 13,986
Clerk 3 10,464
( 4)
17,340
12,618
10,140
9,252
Clerk 2 . 10,200
49,350
(4)
Houston Agency
Salaries—established:
Government Agent 1 17,340
( 1)
15,540
15,540
(1)
Invermere Agency
Salaries—established:
Government Agent 1 17,070
( 2)
15,090
9,576
Clerk 3 . 11,352
24,666
(2)
G 28
ESTIMATES OF EXPENDITURE, 1977/78
Vote 9—Continued
Estimated, 1976/77
Staff $
2)
2)
22,380
16,368
14,316
13,140
45,426
61,002
18,180
10,782
18,948
8,940
( 20) 229,482
Staff
Estimates, 1977/78
$
Kamloops Agency
(01) Salaries—established:
Government Agent 5
. 23,760
Administrative Officer 2 37,560
Clerk 6 15,444
Clerk 5 14,184
Clerk 4 (4) 49,530
Clerk 3 (6) 67,320
Clerk 2 10,086
Clerk-Stenographer 4 10,944
Clerk-Stenographer 2 9,972
Clerk-Typist 1 9,864
(18)
248,664
( 2)
17,340
13,140
30,480
Kaslo Agency
(01) Salaries—established:
Government Agent 2 18,600
Clerk 5 14,184
(2)
32,784
22,380
14,820
(
1)
11,772
(
1)
11,772
(
2)
19,620
(
4)
36,912
10,656
(
3)
26,412
(
14)
154,344
Kelowna Agency
(01) Salaries—established:
Government Agent 5 23,760
Administrative Officer 1 17,214
Clerk 5 (2) 26,880
Clerk 3 (3) 45,840
Clerk 2 (3) 30,156
Clerk-Stenographer 3 10,704
Clerk-Stenographer 2 9,972
Clerk-Typist 1 (2) 21,294
(14) ~ ~
185,820
( 3)
17,340
11,058
9,144
37,542
Kitimat Agency
(01) Salaries—established:
Government Agent 2
Clerk 4
Clerk 3
Clerk 2
18,600
12,252
10,824
(3)
41,676
17,340
12,096
9,696
10,140
Lillooet Agency
(01) Salaries—established:
Government Agent 2
Clerk 5
Clerk 3
Clerk-Stenographer 3
18,600
13,248
10,584
11,208
( 4)
49,272
(4)
53,640
FINANCE
G 29
Vote 9—Continued
Estimated, 1976/77
Staff $
Estimates, 1977/78
Staff
4)
17,340
13,140
9,924
8,844
Merritt Agency
(01) Salaries—established:
Government Agent 2
18,600
Clerk 5 .
Clerk 3
Clerk 2
Nanaimo Agency
(01) Salaries—established:
Government Agent 4
(4)
14,184
10,944
10,464
(
49,248
2)
2)
20,760
14,304
12,276
10,782
21,048
18,498
8,940
9,354
11,208
9,144
22,080
Administrative Officer 1
Clerk 5
16,944
13,614
Clerk 4
12,096
(
(
Clerk 3
Clerk 2
(4)
44,640
Clerk 1
Switchboard Operator 2
Clerk-Stenographer 4
Clerk-Typist 2
Clerk-Typist 1
Nelson Agency
(01) Salaries-—established:
Government Agent 4
10,464
10,332
12,096
10,086
9,168
(
12)
136,314
(13)
4)
1)
2)
3)
3)
20,760
16,200
13,140
43,740
10,656
18,096
25,614
11,208
9,354
8,844
26,964
22,080
Administrative Officer 1
Clerk 6
Clerk 5
16,944
15,444
28,170
(
Clerk 4
(3)
34,926
(
(
Clerk 3
Clerk 2
-(4)
(4)
43,548
39,840
(
Clerk 1
Switchboard Operator 2
Clerk-Stenographer 4
10,332
10,944
Clerk-Stenographer 2
(
Clerk-Stenographer 1
Clerk-Typist 1
—
(
19)
204,576
(17)
54,192
161,520
222,228
22,380
17,400
14,316
(
1)
11,772
(
5)
56,604
(
3)
31,236
(
3)
28,488
9,036
(
3)
29,766
8,508
(
20)
229,506
New Westminster Agency
(01) Salaries—established:
Government Agent 5 23,760
Administrative Officer 2 18,780
Clerk 6 15,444
Clerk 5 (2) 27,240
Clerk 4 (4) 49,608
Clerk 3 (5) 55,752
Clerk 2 (2) 21,408
Switchboard Operator 1 10,200
Clerk-Stenographer 3 11,352
Clerk-Stenographer 2 9,972
Clerk-Typist 1 9,168
(20)
252,684
G
Vo
£
c
(
(
(
(
(
(
(
30
te9—C
Estin
taff
3)
ontinued
lated, 1976/77
$
16,080
11,772
9,144
EST
(01)
(01)
(01)
(01)
(01)
(01)
1MATES OF EXPENDITURE,
Stafl
Oliver Agency
Salaries—established:
Government Agent 1
Clerk 4 ...
1977/78
$
17,340
12,696
10,824
Estimates, 1977/78
$
Clerk 3
Clerk-Typist 1 ....
(3)
100 Mile House Agency
Salaries—established:
Government Agent 2
Clerk 4 '
Clerk 2 -
36,996
18,600
11,934
9,756
9,090
40,860
3)
17,340
10,656
9,252
Switchboard Operator 1
(4)
Penticton Agency
Salaries—established:
Government Agent 4
37,248
22,080
17,484
12,696
24,330
22,320
9,972
21,648
49,380
1)
3)
ID
20,760
16,200
11,772
22,830
10,266
8,352
9,252
27,228
126,660
Administrative Officer 1
Clerk 5 .
Clerk 4 (2)
Clerk 3 (2)
Clerk 1
Clerk-Stenographer 2
Clerk-Typist 1 (2)
(10)
Port Alberni Agency
Salaries—established:
Government Agent 4
21,180
17,484
14,184
12,696
22,440
10,824
11,496
130,530
20,760
16,200
13,140
11,772
20,580
9,036
10,656
102,144
Administrative Officer 1
Clerk 5
Clerk 4
Clerk 3 (2)
Clerk 2 .... .
Clerk-Stenographer 3
8)
(8)
Port Hardy Agency
Salaries—established:
Government Agent 1
17,340
110,304
1)
15,810
(1)
Powell River Agency
Salaries—established:
Government Agent 2
15,810
18,600
13,248
10,824
10,086
17,340
4)
17,340
12,456
9,696
8,676
Clerk 5 ..
Clerk 2
Clerk 1 ...
(4)
48,168
52,758
FINANCE
G 31
Vote 9—Continued
Estimated, 1976/77
Staff $
22,380
17,400
( 1)
12,780
( 1)
13,140
( 5)
55,050
( 2)
19,836
( 8)
73,080
( 1)
8,508
9,696
8,760
( 22)
240,630
Staff $
Prince George Agency
(01) Salaries—established:
Government Agent 5 23,760
Administrative Officer 2 18,780
Clerk 6 (2) 29,232
Clerk 5 (2) 27,042
Clerk 4 (3) 35,010
Clerk 3 (5) 54,132
Clerk 2 (3) 29,976
Clerk 1 (2) 18,024
Clerk-Stenographer 2 10,704
Clerk-Typist 1 9,168
(21) ~
Estimates, 1977/78
$
255,828
20,760
16,200
(
2)
23,494
10,908
(
1)
9,810
9,456
8,508
9,810
9,354
(
2)
17,520
(
2)
18,912
(
2)
16)
17,796
(
172,528
Prince Rupert Agency
(01) Salaries—established:
Government Agent 4 22,080
Administrative Officer 1 17,484
Clerk 6 14,802
Clerk 5 14,184
Clerk 4 12,096
Clerk 3 (5) 54,636
Clerk 2 11,352
Clerk 1 9,972
Switchboard Operator 2 9,168
Clerk-Stenographer 3 10,584
Clerk-Stenographer 2 •—
Clerk-Stenographer 1 —
Clerk-Typist 2 —
Clerk-Typist 1 9,360
~5~
185,718
( 3)
17,340
14,160
9,354
40,854
Princeton Agency
(01) Salaries—established:
Government Agent 2
Clerk 5
Clerk 3
Clerk 2
18,600
12,876
10,824
(3)
42,300
16,080
Queen Charlotte City Agency
(01) Salaries—established:
Government Agent 1 15,840
( 1)
16,080
(1)
15,840
G 32
Vote 9—Continued
Estimated, 1976/77
Staff $
20,760
15,708
11,772
33,462
10,140
9,696
8,352
10,032
18,948
ESI
(01)
(01)
(01)
(01)
(01)
IMATES OF EXPENDITURE, 1977/78
Staff $
Quesnel Agency
Salaries—established:
Government Agent 4 22,080
Administrative Officer 1 17,484
Clerk 5 —
Clerk 4 ....(3) 48,222
Clerk 3 10,464
Clerk 2 9,540
Clerk 1 10,704
Clerk-Stenographer 3 ... 10,824
Clerk-Stenographer 2 9,972
Clerk-Typist 2 (2) 21,294
Estimates, 1977/78
$
160,584
77,808
32,784
72,312
172,692
(
12) 138,870
(12)
Revelstoke Agency
Salaries—established:
Government Agent 2 18,600
17,340
13,038
11,034
10,656
8,676
10,050
Clerk 5 14,184
Clerk 4 12,252
Clerk 3 11,496
Clerk 2 10,944
Clerk 1
Clerk-Stenographer 3 10,332
(
6) 70,794
(6)
Rossland Agency
Salaries—established:
Government Agent 2 18,600
17,340
13,140
Clerk 5 14,184
(
2) 30,480
(2)
Salmon Arm Agency
Salaries—established:
Government Agent 3 .— 18,600
19,020
11,772
1) 9,696
2) 17,028
9,252
(
Clerk 5 13,440
Clerk 3 (2) 21,288
(
Clerk 1 --. - 9,012
Clerk-Stenographer 2 9,972
(
6) 66,768
(6)
Smithers Agency
Salaries—established:
Government Agent 4 22,080
Administrative Officer 1 16,944
Clerk 5 (2) 25,956
Clerk 4 (3) 35,844
Clerk 3 11,208
Clerk 2 (2) 20,364
Switchboard Operator 2 9,264
Clerk-Stenographer 3 10,944
Clerk-Typist 1 (2) 20,088
(
20,760
13,788
1) 12,780
32,748
9,696
18,420
8,352
9,696
17,616
(
13) 143,856
(14)
FINANCE
G 33
Vote 9—Continued
Estimated, 1976/77
Staff $
( 1)
1)
2)
( 5)
( 1)
1)
2)
( 8)
( 2)
14,160
14,160
17,340
12,456
9,948
19,152
58,896
14,160
14,160
20,760
14,370
35,316
9,456
17,274
97,176
16,080
10,656
26,736
Estimates, 1977/78
Staff
Stewart Agency
(01) Salaries—established:
Government Agent 1 17,340
(1)_
Terrace Agency
(01) Salaries—established:
Government Agent 2 18,600
Clerk 5
Clerk 3
Clerk 2
-(2)
13,788
21,816
9,648
(5)
Ucluelet Agency
(01) Salaries—established:
Government Agent 1 16,320
(D~
Vancouver Agency
(01) Salaries—established:
Government Agent 4 22,080
Administrative Officer 1 16,464
Clerk 4 (3) 38,088
Clerk 2 (2)
Clerk 1
Clerk-Stenographer 3
20,328
10,464
12,012
(9)
Vanderhoof Agency
(01) Salaries—established:
Government Agent 1 17,340
Clerk 4 12,696
Clerk 3 —
(2)
17,340
63,852
16,320
119,436
30,036
20,760
14,820
12,780
34,338
(
6)
60,390
(
2)
18,193
8,430
10,656
18,708
(
18)
199,075
Vernon Agency
(01) Salaries—established:
Government Agent 4
22,080
Administrative Officer 1 16,944
15,228
14,184
34,764
55,416
10,824
10,824
21,960
19,944
Clerk
Clerk
Clerk
Clerk
Clerk
Clerk
-(3)
-(5)
Clerk-Stenographer 3
Clerk-Stenographer 2 ______(2)
(17)
222,168
G 34 ESTIMATES OF EXPENDITURE, 1977/78
Vote 9—Continued
Estimated, 1976/77 Estimates, 1977/78
Staff $ Staff $ $
Williams Lake Agency
(01) Salaries—established:
20,760 Government Agent 4 22,080
16,200 Administrative Officer 1 17,484
11,772 Clerk 5 12,696
( 1) 11,358 Clerk 4 (2) 24,486
( 1) 9,696 Clerk 3 (4) 42,972
( 1) 9,144 Clerk 2 (2) 20,550
( 2) 17,520 Clerk 1 —
— Switchboard Operator 2 10,464
10,140 Clerk-Stenographer 3 11,208
9,252 Clerk-Stenographer 2 —
( 2) 19,152 Clerk-Typist 2 —
9,036 Clerk-Typist 1 —
( 13) 144,030 (13) 161,940
Vote 10
46,000 Isolation allowance 58,326
( 354) 4,171,039 (354) 4,691,544
80,000 (10) Travel expense 82,000
84,000 (30) Office expense 90,000
40,000 (35) Office furniture and equipment 40,000
10,000 (55) Motor-vehicles 5,000
8,750 (90) Other expenditure 8,750
4,393,789 4,917,294
INTEREST ON PUBLIC DEBT
Description
Provides for the payment of interest on Provincial direct debt.
Estimated, 1976/77 Estimates, 1977/78
$ $ $
40,000,000 Total vote 13,875,000
Classification by Standard Objects of Expenditure
40,000,000 (90) Other expenditure 13,875,000
FINANCE
G 35
Vote 11
GRANTS, CONTRIBUTIONS, AND SUBSIDIES
Description
Provides for grants and subsidies administered by the Ministry.
Estimated, 1976/77
$
1,500,000
44,000,000
3,000,000
1,500,000
4,200,000
600,000
250,000
55,050,000
Activity
Power and telephone line beautification
grant
Payment of natural gas producers Federal income tax on deemed income
Power subsidy
Assessment Authority of British Columbia Act (sec. 16)—
Capital grant
Operating grant
Real Property Tax Deferment Act (sec.
19)
Municipal Act (sec. 23)
Burns Lake Native Development Corporation Operating grant
Total vote
Estimates, 1977/78
$ $
1,500,000
22,000,000
3,250,000
1,500,000
1,100,000
550,000
250,000
110,000
30,260,000
Classification by Standard Objects of Expenditure
55,050,000 (80) Grants, contributions, and subsidies 30,260,000
Vote 12
INTEREST ON FUNDS AND DEPOSITS
Description
Provides for interest on funds for which the Ministry is trustee.
Estimated, 1976/77
$
2,503,500
16,800,000
71,000
16,871,000
2,503,500
Activity
Estimates, 1977/78
$ $
3,500,000
Interest on Suitors' Fund deposits
Interest on Official Guardian deposits
Interest on Official Committee deposits
Interest on Cemetery Companies Act
deposits
Interest on Public Service Superannuation Fund 19,000,000
Interest on Members of the Legislative
Assembly Superannuation Fund 65,000
Less earnings from investments
(Credit) 19,065,000
Total vote
3,500,000
Classification by Standard Objects of Expenditure
19,374,500 (90) Other expenditure 22,565,000
16,871,000 (99) Recoveries (Credit) 19,065,000
2,503,500
3,500,000
G 36
Vote 13
ESTIMATES OF EXPENDITURE, 1977/78
INCIDENTALS
Description
Provides for miscellaneous expenditures of the Ministry.
Estimated, 1976/77
$
450,000
200,000
3,500
115,000
10
768,510
Activity
Temporary assistance
Printing and publications
Unclaimed Money Deposits Act (sec. 5)
Incidentals and contingencies
Advances under various Statutes, net of
recoveries
Total vote
Estimates, 1977/78
$ $
470,000
200,000
3,500
115,000
10
788,510
Classification by Standard Objects of Expenditure
450,000 (04) Salaries—temporary
200,000 (40) Advertising and publications
3,500 (60) Rentals—outside suppliers
115,010 (90) Other expenditure
768,510
470,000
200,000
3,500
115,010
788,510
Vote 14
SALARY CONTINGENCIES (all ministries)
Description
Provides for salary increases for established staff in all ministries as well as salaries for
new positions.
Estimated, 1976/77
$
53,320,243
Total vote
Estimates, 1977/78
$
41,362,498
FINANCE
G 37
Vote 15
TREASURY BOARD
Description
Provides staff support to the Treasury Board in the provision of central direction and
control over the operations of all Government ministries. Reviews and analyses the content,
cost, efficiency, and effectiveness of Government programs; analyses all expenditure estimates
and requests; assists in the development of the annual budget estimates and in the determination
of the over-all allocation of financial resources; ensures that sound and effective management
and administrative policies, practices, systems, and procedures exist and are used throughout
all Government ministries.
Provides staff support to the Treasury Board with respect to Government personnel management policies and practices, including the determination of organization structures; the
classification of Public Service positions and the establishment of rates of remuneration, fringe
benefit policies, practices, and administration; and the negotiation and administration of collective bargaining agreements on behalf of the Government.
Provides for the expenses related to the Anti-Inflation Measures Act.
Estimated, 1976/77
Staff $
( 1)
( 7)
( 15)
( 29)
11,196
100,603
307,936
451,196
8,436,000
(
52)
9,306,931
—
(
52)
9,306,931
Activity
Treasury Board staff
Staff
(10)
Government Employee Relations Bureau
Executive Branch (2)
Secretariat Branch
-(13)
-(8)
Organization Branch
Labour Relations Branch (17)
Classification Branch (30)
Employee benefits
Estimates, 1977/78
$ $
260,448
60,700
240,284
208,712
422,584
567,720
8,905,465
(70) 10,405,465
Anti-inflation measures
Total vote (80)
100,000
10,765,913
(
1)
11,196
(
3)
82,560
68,040
(
10)
191,142
(
12)
220,980
12,450
(
2)
29,670
(
4)
50,070
25,068
10,908
(
2)
20,532
18,251
8,634
18,186
(
1)
9,252
14,304
26,808
(
52)
818,051
Classification by Standard Objects of Expenditure
(01) Salaries—established:
Chairman
Vice-Chairman
Program Manager 5 (3)
Associate Deputy Minister
Executive Secretary 2 (2)
Executive Secretary 1
Personnel Officer 6 (3)
Personnel Officer 5 (3)
Personnel Officer 4 (15)
Personnel Officer 3 (14)
Personnel Officer 3
Personnel Officer 2
Personnel Officer 1
Administrative Officer 3
Administrative Officer 1
Program Adviser (3)
Program Manager 2 (3)
Clerk 5 (4)
Clerk 4
Clerk 3 (6)
Clerk 2 (6)
Clerk 1
Clerk-Stenographer 3 (2)
Clerk-Stenographer 2 (2)
Clerk-Typist 2 (2)
Clerk-Typist 1 (3)
(80) "
42,000
39,000
97,020
35,000
25,440
11,280
87,840
76,236
342,000
257,750
19,260
18,276
15,708
52,020
73,260
53,226
12,252
66,216
60,324
9,360
21,960
20,628
21,428
28,092
1,485,576
G 38 ESTIMATES OF EXPENDITURE, 1977/78
Vote 15—Continued
Estimated, 1976/77 Estimates, 1977/78
$ $
500 (04) Salaries—temporary 2,000
23,200 (10) Travel expense 87,600
— (20) Professional and special services 120,000
24,680 (30) Office expense 73,600
4,500 (35) Office furniture and equipment 68,000
— (40) Advertising and publications 1,200
— (50) Materials and supplies 1,500
— (60) Rentals—outside suppliers 2,000
8,436,000 (90) Other expenditure 8,905,465
— (90) Contingency 18,972
9,306,931 10,765,913
Vote 16
BUILDING OCCUPANCY CHARGES
Description
Provides for payments to British Columbia Buildings Corporation for rental and maintenance of building accommodation occupied by the Ministry.
Estimated, Estimates,
1976/77 1977/78
$ $
— Total vote 1,666,187
Vote 17
COMPUTER AND CONSULTING CHARGES
Description
Provides for payments to the Computer and Consulting Services Branch of the Ministry
of Finance or to the British Columbia Systems Corporation for data processing and management consulting services.
Estimated, Estimates,
1976/77 1977/78
$ . .$
— Total vote 1,595,502
EXECUTIVE COUNCIL
G 39
Vote 18
Estimated, 1976/77
Staff
( 13)
( 10)
( 23)
$
228,773
282,825
125,000
636,598
EXECUTIVE COUNCIL
Activity
Staff
Premier's office (11)
Intergovernmental relations (9)
Executive Council administration (2)
Total vote
-(22)
Estimates, 1977/78
$ $
230,864
282,492
200,292
713,648
( 2)
( 3)
25,200
32,789
19,500
32,000
19,500
33,852
10,464
10,236
17,232
Classification by Standard Objects of Expenditure
(01) Salaries:
Premier's Office
Premier
Executive Director to the Premier
Administrative Officer
Administrative Assistant
Research Officer
Press Secretary
Clerk-Stenographer 4
Clerk-Stenographer 3
Clerk-Stenographer 2
Clerk 1
-(2)
(2)
28,000
36,432
19,500
18,780
24,000
10,800
10,704
21,144
18,504
32,789
19,500
31,000
12,060
72,000
11,568
10,992
8,616
Intergovernmental Relations
Executive Director
Administrative Officer
Senior Officer
Assistant Administrative Officer
Research Officer (3)
Clerk-Stenographer 4
Clerk-Stenographer 3
Clerk 1
36,432
19,500
31,000
14,500
72,000
11,568
10,992
( 23)
399,298
Executive Council Administration
Communications Planning Adviser
Press Secretary
36,432
28,860
(22) 449,148
3,000
25,000
20,000
3,000
186,300
636,598
(04)
(10)
(30)
(35)
(90)
Salaries—temporary
Travel expense
Office expense
Office furniture and equipment
Other expenditures
2,500
40,000
25,000
3,000
194,000
713,648
Note—See page G 289 for an explanation ot the standard objects of expenditure.
PROVINCIAL SECRETARY AND TRAVEL INDUSTRY
G 41
MINISTRY OF THE PROVINCIAL SECRETARY AND
TRAVEL INDUSTRY
Estimated,
Vote
1976/77
No.
$
75,258
19
319,330
20
802,822
21
3,495,996
22
604,988
23
676,130
24
10
25
119,786
26
27
400,843
66,700
28
1,000,000
29
2,810,000
30
580,792
31
1,289,434
32
1,832,354
33
10
34
11,400,000
35
3,483,458
36
250,000
37
150,000
38
—
39
—.
40
—,
41
62,240
42
4,182,699
43
1,173,587
44
169,933
45
567,472
46
—
47
—
48
35,513,842
1,406,858
34,106,984
2,467,866
49
3,630,000
50
—
51
6,097,866
228,792
5,869,074
1,009,546
52
40,060,000
53
150,000
54
61,000
55
12,187,080
56
53,467,626
151,765
53,315,861
93,291,919
Summary
Estimates,
1977/78
$
Provincial Secretary and Travel Industry:
Minister's Office 155,690
General Administration 339,252
Central Microfilm Bureau 806,242
Postal Branch 4,529,088
Legislative Library 646,994
Provincial Archives 742,620
Queen's Printer 10
Government House 131,888
Agent-General's Office and British Columbia House, London, England 454,184
Indian Advisory Act 60,420
Public Inquiries Act 280,000
Grants—Special Services and Events 2,910,000
Provincial Elections Act 580,236
Provincial Emergency Programme 1,347,486
Air Services 1,508,000
British Columbia Lottery Branch 10
Unemployment Insurance and Workers' Compensation 13,200,000
Provincial Museum and Resource Museums 3,659,102
Government Publications 200,000
Public Information 150,000
Legislative Tour Guides 96,354
Queen Elizabeth Centennial Scholarship Act 10,500
Flood Relief Act 50,000
General Administration, Travel Industry 63,380
Travel Division 4,237,780
Beautiful British Columbia Magazine 1,185,068
California and London Offices 174,720
Film and Photographic Branch 588,182
Building Occupancy Charges 5,496,452
Computer and Consulting Charges 450,000
Less staff reduction salary savings
Public Service Commission:
Public Service Commission Administration
Grants re Public Service and Retiring Allowance
Public Service Adjudication Board
Less staff reduction salary savings
Superannuation Branch:
Superannuation Branch Administration
44,053,658
1,139,410
42,914,248
2,564,830
3,970,000
266,600
6,801,430
274,554
6,526,876
1,153,661
Public Service Superannuation and Retirement Benefits 45,120,000
Members of the Legislative Assembly Superannuation Act .. 135,000
Municipal Superannuation Act 50,000
Employee Benefits 11,952,391
Less staff reduction salary savings
Total of Ministry
58,411,052
162,261
58,248,791
107,689,915
Note—See page G 289 for an explanation of the standard objects of expenditure.
G 42 ESTIMATES OF EXPENDITURE, 1977/78
Vote 19
PROVINCIAL SECRETARY AND TRAVEL INDUSTRY
MINISTER'S OFFICE
Description
Provides for the office of the Provincial Secretary, including her salary and expenses and
those of her immediate staff.
Estimated, 1976/77 Estimates, 1977/78
Staff $ Staff $ $
( 4) 75,258 Total vote (7) 155,690
Classification by Standard Objects of Expenditure
(01) Salaries—established:
Provincial Secretary and Minister of
21,600 Travel Industry 24,000
17,550 Ministerial Executive Assistant 19,500
— Special Projects Officer 24,000
14,400 Secretary to Minister 15,750
( 1) 11,208 Clerk-Stenographer 4 (2) 23,856
— Clerk-Stenographer 3 10,584
( 4) 64,758 (7) 117,690
— (04) Salaries—temporary 12,000
7,000 (10) Travel expense 15,000
3,000 (30) Office expense 10,000
500 (35) Office furniture and equipment 1,000
75,258 155,690
PROVINCIAL SECRETARY AND TRAVEL INDUSTRY
G 43
Vote 20
GENERAL ADMINISTRATION
Description
Provides for executive and over-all direction of the Ministry as well as administrative
support and other services to the Ministry, including administration of the personnel sections,
secretarial services to the Executive Council, and indexing, research, and control of all Orders
in Council.
Estimated, 1976/77
Staff $
( 16) 319,330
Total vote
Staff
(17)
Estimates, 1977/78
$ $
339,252
Classification by Standard Objects of Expenditure
(01)
2)
1)
3)
46,800
12,060
26,220
13,770
22,212
37,044
16,200
13,140
11,772
9,252
11,208
10,524
29,628
(04)
(10)
(20)
(30)
(35)
(50)
(55)
Deputy Provincial Secretary ...
46,800
Executive Secretary 2 . .
12,240
Personnel Officer 6
Personnel Officer 2
16,320
Personnel Officer 1
Administrative Officer 5
23,952
(
Administrative Officer 3
Public Information Officer 2
Clerk 5
--(3)
61,344
17,484
14,184
Clerk 4
12,696
Clerk 2
10,200
(
(
Clerk-Stenographer 4
Clerk-Stenographer 3
Clerk-Stenographer 2
.....(3)
.....(2)
10,944
34,200
21,888
Salaries—temporary
(17)
(
16)
259,830
12,000
14,000
1,500
22,500
3,000
1,000
5,500
319,330
282,252
13,000
Travel expense
Professional and special services
Office expense
16,000
1,500
22,500
Office furniture and equipment
Materials and supplies
Motor-vehicles
3,000
1,000
339,252
G 44
Vote 21
ESTIMATES OF EXPENDITURE, 1977/78
CENTRAL MICROFILM BUREAU
Description
Provides a microfilming and information service centre for all ministries of Government.
Estimated, 1976/77 Estimates, 1977/78
Staff $ $
Total vote (49) 806,242
Staff $
( 49) 802,822
3)
23)
1)
49)
49)
17,400
14,316
11,772
28,164
197,388
88,074
56,076
13,704
33,528
10,200
470,622
470,622
112,000
3,200
200
4,500
5,600
107,700
60,000
39,000
802,822
Classification by Standard Objects of Expenditure
(01) Salaries—established:
Administrative Officer 2
Clerk 6
Clerk 4
Clerk 2
(5)
Clerk 1 (20)
Microfilm Operator 2 (9)
Microfilm Operator 1 (6)
Photographic Technician 4
Photographic Technician 2 (3)
Photographic Technician 1 (2)
Other allowances
(49)
(49)
Salaries—temporary
Travel expense
(04)
(10)
(20)
(30)
(35) Office furniture and equipment
(50) Materials and supplies
Professional and special services
Office expense
(60) Rentals—outside suppliers
(75) Acquisition—machinery and equipment
18,780
15,444
12,696
50,556
187,062
95,016
59,880
14,784
33,180
22,620
510,018
924
510,942
127,000
4,000
200
4,500
5,600
115,000
39,000
806,242
PROVINCIAL SECRETARY AND TRAVEL INDUSTRY
G 45
Vote 22
POSTAL BRANCH
Description
Provides mail services to all ministries of Government in the Province of British Columbia.
Estimated, 1976/77
Staff $
( 31) 3,495,996
Total vote
Staff
-(31)
Estimates, 1977/78
$ $
4,529,088
( 5)
( 31)
( 31)
18,948
27,816
274,692
57,540
378,996
378,996
30,000
14,500
3,000,000
4,500
1,000
4,000
10,000
38,000
15,000
3,495,996
Classification by Standard Objects of Expenditure
(01) Salaries—established:
Administrative Officer 3
Postal Clerk 3
Postal Clerk 2
Driver
Machine Operator 1
Other allowances .
-(2)
-(23)
_-(4)
(31)
(31)
(04) Salaries—temporary
(10) Travel expense
(20)
(30)
(35) Office furniture and equipment
(50) Materials and supplies
(55) Motor-vehicles
(60) Rentals—outside suppliers
Professional and special services
Office expense
(75) Acquisition—machinery and equipment
20,448
30,024
297,756
49,632
12,408
410,268
120
410,388
30,000
17,000
4,000,000
4,500
1,700
5,500
5,000
40,000
15,000
4,529,088
G 46
Vote 23
ESTIMATES OF EXPENDITURE, 1977/78
LEGISLATIVE LIBRARY
Description
Provides library and reference services to Members of the Legislative Assembly, the
Executive Council, and research staffs of the Public Service, and offers full cataloguing
services to several ministries of Government.
Estimated, 1976/77
Staff $
( 35) 604,988
Total vote
Staff
-(35)
Estimates, 1977/78
$ $
646,994
8)
5)
( 35)
26,700
22,776
57,384
131,136
67,544
31,314
55,306
26,304
10,656
26,496
11,172
466,788
Classification by Standard Objects of Expenditure
(01) Salaries—established:
Program Manager 3
Librarian 5
Librarian 3
Librarian 2
(3)
(9)
Librarian 1 (4)
Clerk 3 (3)
Clerk 2 (6)
Clerk 1 (3)
Clerk-Stenographer 3
Clerk-Typist 1
Library Attendant
_(3)
(35)
27,600
24,576
63,786
157,644
58,860
34,344
60,162
27,696
11,496
28,782
12,048
506,994
20,000
4,000
13,000
4,500
90,500
6,200
604,988
Salaries—temporary
Travel expense
(04)
(10)
(20)
(30)
(35) Office furniture and equipment
(50) Materials and supplies
Professional and special services ...
Office expense
(75) Acquisition—machinery and equipment
20,000
4,000
2,000
14,000
4,000
90,000
6,000
646,994
PROVINCIAL SECRETARY AND TRAVEL INDUSTRY
G 47
Vote 24
PROVINCIAL ARCHIVES
Description
Provides a record of the history and development of the Province through its extensive
library, manuscript, and map collections, as well as visual records of photographs, lithographs,
paintings of significance, and tape-recorded cultural and historical materials.
Estimated, 1976/77
Staff $
( 35) 676,130
Total vote
Staff
-(35)
Estimates, 1977/78
$ $
742,620
Classification by Standard Objects of Expenditure
( 3)
( 35)
28,200
21,756
19,860
49,728
42,516
19,416
14,172
20,322
18,552
13,560
21,816
21,312
28,092
8,940
11,772
10,032
9,576
36,696
11,184
14,532
13,704
12,348
11,172
14,172
473,430
19,200
17,200
9,500
28,500
9,000
47,500
67,300
17,500
13,000
(01)
Salaries—established:
Program Manager 3
Archivist 4
Archivist 3
Archivist 2
(04)
(10)
(20)
(30)
(35)
(40)
(50)
(75)
(99)
(3)
Archivist 1 (4)
Librarian 3
Librarian 1
Research Officer 4
Research Officer 3
Research Officer 1
Curator, Helmcken House and Craigflower Manor (2)
Clerk 3 (2)
Clerk 2 (3)
Clerk 1
Clerk-Stenographer 5
Clerk-Stenographer 3
Clerk-Typist 2
Clerk-Typist 1
Photographic Technician 2
Photographer 3
Photographer 2
Photographer 1
Library Attendant
Display Director
-(4)
(35)
Salaries—temporary
Travel expense
Professional and special services
Office expense
Office furniture and equipment
Advertising and publications
Materials and supplies
Acquisition—machinery and equipment
Recoveries
30,600
23,472
21,420
55,260
62,496
21,420
15,624
22,950
20,946
15,288
23,544
22,992
30,312
9,168
12,696
10,584
9,972
39,780
12,060
15,672
14,784
13,332
12,048
516,420
19,200
17,200
9,500
28,500
9,600
47,500
67,300
27,400
676,130
742,620
G 48
Vote 25
ESTIMATES OF EXPENDITURE, 1977/78
QUEEN'S PRINTER
Description
Responsible for the printing needs of the Government and provision of printing and
stationery supplies to all Government ministries and agencies.
Estimated, 1976/77
Staff $
( 20) 10
Total vote
Staff
-(20)
Estimates, 1977/78
$ $
10
( 1)
28,200
22,212
18,948
13,716
13,140
11,772
41,502
9,036
11,208
9,252
13,140
12,456
45,510
11,508
( 20) 261,600
2,430,812
(04)
3,000
(10)
43,000
(30)
4,500
(35)
5,672,500
(50)
10,000
(55)
—
(60)
75,000
(75)
8,500,412
200,000
(99)
8,300,402
(99)
10
Classification by Standard Objects of Expenditure
(01) Salaries—established:
Program Manager 3 30,600
Administrative Officer 5 23,952
Administrative Officer 3 20,448
Clerk 6 15,444
Clerk 5 14,184
Clerk 4 12,696
Clerk 3 (4) 44,952
Clerk 2 (2) 19,080
Clerk-Stenographer 4 12,096
Clerk-Typist 2 —
Stockman 5 14,184
Stockman 4 13,440
Stockman 3 (4) 49,584
Driver 12,408
(20) 283,068
Salaries—temporary 2,300,000
Travel expense 3,000
Office expense 43,000
Office furniture and equipment 5,000
Materials and supplies 6,500,000
Motor-vehicles 9,000
Rentals—outside suppliers 15,000
Acquisition—machinery and equipment 450,000
Less-
Miscellaneous receipts (Credit)
Recoveries from ministries (Credit)
9,608,068
'200,000
9,408,058
10
PROVINCIAL SECRETARY AND TRAVEL INDUSTRY
G 49
Vote 26
GOVERNMENT HOUSE
Description
Provides for the operation of Government House and the many official functions held
there. It is the residence of His Honour the Lieutenant-Governor of British Columbia.
Estimated, 1976/77
Staff $
( 4) 119,786
Total vote
Staff
_(4)
Estimates, 1977/78
$ $
131,888
( 4)
22,200
18,744
12,060
10,782
Classification by Standard Objects of Expenditure
(01) Salaries—established:
Secretary to Lieutenant-Governor
Comptroller, Government House
Executive Secretary 2
63,786
Housekeeper—Home Supervisor 2
(4)
28,860
22,236
13,200
11,592
75,888
7,500
2,000
6,000
500
5,000
35,000
(04)
(10)
(30)
(35)
(50)
(90)
Salaries—temporary
Travel expense
Office expense
Office furniture and equipment
Materials and supplies
Other expenditure
7,500
2,000
6,000
500
5,000
35,000
119,786
131,888
G 50 ESTIMATES OF EXPENDITURE, 1977/78
Vote 27
AGENT-GENERAL'S OFFICE AND BRITISH COLUMBIA HOUSE,
LONDON, ENGLAND
Description
Agent-General's Office—Provides for the office of the Agent-General, including his salary
and expenses and those of staff members.
British Columbia House—Provides for the operation and maintenance of British Columbia
House in London and the provision of services to tenants.
Activity
Estimated, 1976/77 Estimates, 1977/78
Staff $ Staff $ $
( 7) 227,200 Agent-General's Office (8) 272,584
173,643 British Columbia House 181,600
( 7) 400,843 Total vote (8) 454,184
Classification by Standard Objects of Expenditure
(01) Salaries—established:
27,000 Agent-General 27,000
12,060 Executive Secretary 2 12,240
20,616 Administrative Officer 4 22,236
— Public Information Officer 5 22,236
12,780 Clerk 5 14,184
11,772 Clerk 4 12,696
10,656 Clerk 3 11,496
10,656 Clerk-Stenographer 3 11,496
( 7) 105,540 (8) 133,584
89,943 (04) Salaries—temporary 90,000
46,160 (07) Fees and allowances—boards, courts 53,000
11,000 (10) Travel expense 16,000
4,500 (20) Professional and special services 4,500
16,500 (30) Office expense 17,400
10,000 (40) Advertising and publications 13,000
72,000 (50) Materials and supplies 79,000
7,700 (60) Rentals—outside suppliers 7,700
37,500 (90) Other expenditure 40,000
400,843 454,184
PROVINCIAL SECRETARY AND TRAVEL INDUSTRY G 51
Vote 28
INDIAN ADVISORY ACT
Description
Provides status and non-status Indian communities and groups with assistance in the
process of self-determination and self-development and administers the First Citizens' Fund to
provide financial assistance for Indian community projects.
Estimated, 1976/77 Estimates, 1977/78
Staff $ Staff $ $
( 2) 66,700 Total vote (2) 60,420
Classification by Standard Objects of Expenditure
(01) Salaries—established:
18,948 Administrative Officer 3 20,448
9,252 Clerk-Typist 1 9,972
( 2) 28,200 (2) 30,420
8,500 (07) Fees and allowances—boards, courts —
4,000 (10) Travel expense 4,000
5,500 (30) Office expense 5,500
500 (35) Office furniture and equipment 500
20,000 (80) Grants, contributions, and subsidies 20,000
66,700 60,420
Vote 29
PUBLIC INQUIRIES ACT
Description
Provides for the appointment of Commissioners by the Lieutenant-Governor in Council
to inquire into any matter connected with the good government of the Province or the conduct
of any part of related public business.
Estimated, 1976/77 Estimates, 1977/78
$ $ $
1,000,000 Total vote 280,000
Classification by Standard Objects of Expenditure
1,000,000 (90) Other expenditure 280,000
G 52 ESTIMATES OF EXPENDITURE, 1977/78
Vote 30
GRANTS, SPECIAL SERVICES, AND EVENTS
Description
Grants Program—Provides grants to nonprofit societies in British Columbia which are
used for the administrative and operational expenses of their Provincial headquarters. Payments are also made for the purpose of furthering approved Ministry programs.
Special services and events—Provides for costs of Government functions at Cabinet level
and also a contingency for unforeseen expenditures.
Estimated, 1976/77
$
2,630,000
180,000
2,810,000
Activity
Grants Program
Special services and events
Total vote
Estimates, 1977/78
2,730,000
180,000
2,910,000
Classification by Standard Objects of Expenditure
2,630,000 (80) Grants, contributions, and subsidies 2,730,000
180,000 (90) Other expenditure 180,000
2,810,000
2,910,000
PROVINCIAL SECRETARY AND TRAVEL INDUSTRY
G 53
Vote 31
PROVINCIAL ELECTIONS ACT
Description
Chief Electoral Officer—Responsible for general supervision of the administration of the
Provincial Elections Act.
Registrar of Voters—Responsible for general supervision of the registration of voters and
the preparation of the lists of voters throughout the Province.
Estimated, 1976/77
Staff $
( 14)
491,904
580,792
Activity
Chief Electoral Officer
Registrar of Voters
Staff
-(4)
-(10)
Total vote
-(14)
Estimates, 1977/78
$ $
98,304
481,932
580,236
( 14)
22,380
50,508
13,140
13,140
34,452
31,104
9,036
10,032
183,792
325,000
5,000
7,000
54,000
3,000
3,000
Classification by Standard Objects of Expenditure
(01) Salaries—established:
Program Administrator 5
Administrative Officer 2 (3)
Clerk 6
Clerk 5
Clerk 4
Clerk 3
Clerk 2
-(3)
-(3)
(04)
(10)
(20)
(30)
(35)
(50)
(60)
Clerk-Stenographer 3
Salaries—temporary
Travel expense
(14)
Professional and special services
Office expense
Office furniture and equipment
Materials and supplies
Rentals—outside suppliers
23,760
53,544
13,788
14,184
36,888
33,456
9,540
11,076
196,236
325,000
5,000
5,000
7,000
35,000
4,000
3,000
580,792
580,236
G 54
Vote 32
ESTIMATES OF EXPENDITURE, 1977/78
PROVINCIAL EMERGENCY PROGRAMME
Description
Responsible for developing throughout British Columbia the capability to cope and deal
with disaster and emergency situations with minimal disruption of essential services.
Estimated, 1976/77
Staff $
( 41) 1,289,434
Total vote
Staff
-(39)
Estimates, 1977/78
$ $
1,347,486
Classification by Standard Objects of Expenditure
2)
3)
5)
6)
( 3)
7)
4)
( 4)
( 41)
( 41)
22,212
37,896
52,200
76,548
82,152
34,188
10,656
10,392
20,448
69,636
35,880
9,354
13,140
58,128
532,830
532,830
40,200
204,400
19,300
4,600
7,800
186,904
18,800
34,600
240,000
1,289,434
(01)
Salaries—established:
Administrative Officer 5
Administrative Officer 3
Administrative Officer 2
Administrative Officer 1
Clerk 6
Clerk 5
Clerk 4 r
Clerk 3
(2)
(7)
(3)
(5)
Clerk-Stenographer 4
Clerk-Stenographer 3
Clerk-Stenographer 2
Clerk-Stenographer 1
Clerk-Typist 2
Stockman 5
......(2)
...(11)
Instructor, Provincial Emergency Programme (3)
Isolation allowance
Other allowances
(39)
(10)
(20)
(30)
(35)
(40)
(50)
(55)
(60)
(75)
(80)
Travel expense
Professional and special services
Office expense
Office furniture and equipment
Advertising and publications
Materials and supplies
Motor-vehicles
Rentals—outside suppliers
Acquisition—machinery and equipment
Grants, contributions, and subsidies
23,952
20,448
37,560
120,888
44,028
65,508
12,696
11,496
12,096
21,288
126,840
14,184
47,016
558,000
2,106
180
(39) 560,286
40,200
200,000
19,300
4,600
7,800
186,900
25,000
18,800
34,600
250,000
1,347,486
PROVINCIAL SECRETARY AND TRAVEL INDUSTRY G 55
Vote 33
AIR SERVICES
Description
Provides emergency services, air transportation, and aerial photographic services for the
Provincial Government.
Estimated, 1976/77 Estimates, 1977/78
Staff $ Staff $ $
( 28) 1,832,354 Total vote (28) 1,508,000
Classification by Standard Objects of Expenditure
(01) Salaries—established:
( 28) 535,854 Sundry employees (28) 588,000
120,000 (04) Salaries—temporary 200,000
20,000 (10) Travel expense 20,000
— (20) Professional and special services 25,000
— (30) Office expense 5,000
— (35) Office furniture and equipment 6,000
1,140,000 (50) Materials and supplies 1,173,000
— (55) Motor-vehicles 13,000
16,500 (75) Acquisition—machinery and equipment 18,000
— (99) Recoveries (Credit) 540,000
1,832,354 1,508,000
G 56 ESTIMATES OF EXPENDITURE, 1977/78
Vote 34
BRITISH COLUMBIA LOTTERY BRANCH
Description
Administers the Western Canada Lottery Foundation in British Columbia and is also
responsible for licensing bingos, lotteries, and other forms of social gambling in the Province.
Activity
Estimated, 1976/77 Estimates, 1977/78
Staff $ Staff $ $
( 13) 594,880 Total expenditure (17) 858,414
594,870 Less revenue 858,404
(13) 10 Total vote (17) 10
Classification by Standard Objects of Expenditure
(01) Salaries—established:
26,220 Program Manager 2 28,620
17,748 Administrative Officer 3 19,986
— Administrative Officer 2 15,984
13,620 Audit Accountant 1 14,700
12,618 Clerk 5 13,614
11,058 Clerk 4 12,252
2) 20,316 Clerk 3 (4) 43,632
3) 27,216 Clerk 2 (4) 40,062
10,656 Clerk-Stenographer 3 11,496
9,252 Clerk-Typist 2 —
1) 8,676 Clerk-Typist 1 (2) 18,624
13) 157,380 (17) 218,970
— Other allowances 2,244
13) 157,380 (17) 221,214
50,000 (04) Salaries—temporary 50,000
21,000 (10) Travel expense 17,000
— (20) Professional and special services 4,000
30,000 (30) Office expense 40,000
21,500 (35) Office furniture and equipment 1,200
265,000 (40) Advertising and publications 475,000
45,000 (50) Materials and supplies 45,000
5,000 (90) Other expenditure 5,000
594,870 (99) Recoveries (Credit) 858,404
~~10 10
PROVINCIAL SECRETARY AND TRAVEL INDUSTRY G 57
Vote 35
UNEMPLOYMENT INSURANCE AND WORKERS' COMPENSATION
Description
Unemployment Insurance—Provides for the Provincial Government's contributions toward
the unemployment insurance premium rate for employers.
Workers' Compensation Act—Provides for the Provincial Government's contributions as
an employer toward the asssessment levied by the Workers' Compensation Board. This expenditure covers accident claim costs of all Provincial Government employees. Benefits include
payment of 75 per cent of wage loss and covers full medical expenses.
Activity
Estimated, 1976/77 Estimates, 1977/78
7,900,000 Unemployment Insurance 9,500,000
3,500,000 Workers' Compensation Act 3,700,000
11,400,000 Total vote 13,200,000
Classification by Standard Objects of Expenditure
11,400,000 (90) Other expenditure 13,200,000
G 58
Vote 36
ESTIMATES OF EXPENDITURE, 1977/78
PROVINCIAL MUSEUM AND RESOURCE MUSEUMS
Description
Provincial Museum—The Provincial Museum is charged, through the Provincial Museum
Act, with increasing its knowledge of British Columbia's human history and natural history,
through acquiring and caring for collections, research, and communicating to people the
knowledge gained.
Resource museums—Provide for the operation of Provincial resource museums.
Estimated, 1976/77
Staff $
3,000,003
483,455
( 109) 3,483,458
Activity
Staff
Provincial Museum (107)
Resource museums (2)
Estimates, 1977/78
$ $
3,173,514
485,588
Total vote
-(109)
3,659,102
Classification by Standard Objects of Expenditure
( 2)
6)
5)
( 6)
26,700
20,760
21,660
36,480
12,060
127,266
96,216
103,164
83,196
13,492
16,200
14,820
16,200
13,620
11,508
20,064
18,390
11,208
10,218
38,988
27,432
18,012
38,196
17,856
113,958
152,148
227,286
147,600
11,184
11,724
16,188
31,080
13,464
( 109) 1,538,338
4)
3)
( 2)
( 18)
( 14)
285,225
158,675
215,600
42,500
2,100
137,100
617,120
85,000
101,800
300,000
3,483,458
(01)
Salaries—established:
Program Manager 3
Program Manager 1
Teacher 5b
Teacher 5a
Teacher 3 b
Teacher 1
Museum Curator 4 (8)
Museum Curator 3 (6)
Museum Curator 2 (6)
Museum Curator 1 (3)
Research Officer 2
Administrative Officer 1
Public Information Officer 3
Public Information Officer 2
Public Information Officer 1
Clerk 4
Clerk 3 (2)
Clerk 2 (2)
-(7)
Clerk-Stenographer 4
Clerk-Stenographer 3
Clerk-Stenographer 2
Clerk-Stenographer 1
Clerk-Typist 2 ..(2)
Clerk-Typist 1
Museum Technician 6 (2)
Museum Technician 5
Museum Technician 4 (7)
Museum Technician 3 (ll)
Museum Technician 2 (22)
Museum Technician 1 (10)
Photographic Technician 2
Photographer 2
Foreman Carpenter 1
Carpenter (2 )
Electrician
Salaries—temporary
Travel expense
Professional and special services
Office expense
(04)
(10)
(20)
(30)
(35) Office furniture and equipment
(40) Advertising and publications
(50) Materials and supplies
(55) Motor-vehicles
(60) Rentals—outside suppliers
(75) Acquisition—machinery and equipment
(80) Grants, contributions, and subsidies
27,600
22,200
24,276
19,740
20,520
13,008
181,776
123,072
106,602
46,536
15,624
17,484
16,944
17,484
14,700
12,696
22,152
19,980
12,096
10,464
73,206
20,568
41,856
19,260
124,908
165,918
303,270
113,346
12,060
14,784
17,472
33,528
18,372
(109) 1,703,502
315,000
159,000
215,000
42,500
2,600
138,000
617,000
4,500
60,000
102,000
300,000
3,659,102
PROVINCIAL SECRETARY AND TRAVEL INDUSTRY
G 59
Vote 37
GOVERNMENT PUBLICATIONS
Description
Provides a centralized office where all Government publications authorized for public
distribution can be obtained upon request.
Estimated, 1976/77
$
250,000
Total vote
Estimates, 1977/78
$ $
200,000
Classification by Standard Objects of Expenditure
(01) Salaries—established:
— Administrative Officer 4
250,000 (90) Other expenditure
250,000
19,000
181,000
200,000
Vote 38
PUBLIC INFORMATION
Description
Provides information to the general public about Provincial Government programs.
Estimated, 1976/77 Estimates, 1977/78
$ Staff $ $
150,000 Total vote (14) 150,000
Classification by Standard Objects of Expenditure
(01) Salaries—established:
— Public Information Officer 4 17,484
— Clerk 4 11,496
— Clerk 3 (10) 92,840
— Switchboard Operator 1 9,012
— Clerk-Typist 1 9,168
— (14) 140,000
150,000 (90) Other expenditure 10,000
150,000 150,000
G 60
Vote 39
ESTIMATES OF EXPENDITURE, 1977/78
LEGISLATIVE TOUR GUIDES
Description
To provide a guided public information tour service to visitors to the Parliament Buildings.
Estimated, 1976/77
Staff
Total vote (5)
Estimates, 1977/78
$ $
96,354
Classification by Standard Objects of Expenditure
(01) Salaries—established:
Clerk 5
Clerk 3
Clerk 1
(04) Salaries—temporary
(10) Travel expense
(30) Office expense
(50) Materials and supplies
-(3)
(5)
13,056
10,704
28,092
51,852
42,642
500
500
860
96,354
Vote 40
QUEEN ELIZABETH II BRITISH COLUMBIA CENTENNIAL SCHOLARSHIP ACT
Description
Provides for a scholarship to be known as the Queen Elizabeth II British Columbia
Scholarship to be awarded to a graduate student of a public university of British Columbia
for study in the United Kingdom.
Estimated, 1976/77
Total vote
Estimates, 1977/78
$ $
10,500
Classification by Standard Objects of Expenditure
(80) Grants, contributions, and subsidies
10,500
PROVINCIAL SECRETARY AND TRAVEL INDUSTRY
G 61
Vote 41
FLOOD RELIEF ACT
Description
Provides assistance to those areas in British Columbia experiencing flood damage under
the provisions of the Flood Relief Act.
Estimated, 1976/77
$
Total vote
Estimates, 1977/78
$ $
50,000
Classification by Standard Objects of Expenditure
— (80) Grants, contributions, and subsidies
50,000
Vote 42
GENERAL ADMINISTRATION—TRAVEL INDUSTRY
Description
Provides central direction for the Travel Industry functions of the Ministry.
Estimated, 1976/77
Staff $
( 2) 62,240
Total vote
Estimates, 1977/78
Staff $ $
..(2) 63,380
( 2)
43,080
12,060
55,140
4,500
1,800
800
Classification by Standard Objects of Expenditure
(01) Salaries—established:
Deputy Minister
Executive Secretary 2
(2)
(10) Travel expense
(30) Office expense
(35) Office furniture and equipment
43,080
13,200
56,280
4,500
1,800
800
62,240
63,380
G 62
Vote 43
ESTIMATES OF EXPENDITURE, 1977/78
TRAVEL DIVISION
Description
The Division administers all internal and external travel promotion programs, travel
research programs, advertising, tourist market development, information services, and industry
training programs.
Estimated, 1976/77
Staff $
( 11) 2,281,926
636,108
( 7) 506,156
758,509
( 44) 4,182,699
Activity
Administration
Printing and graphics
Market development .
Industry development
Total vote ..
Staff
-(12)
—(6)
-(26)
~(44)
Estimates, 1977/78
$ $
2,286,746
633,489
529,244
788,301
4,237,780
Classification by Standard Objects of Expenditure
( 1)
( 2)
( 2)
( 5)
( 4)
( 44)
( 44)
26,220
16,200
12,684
41,232
18,948
17,400
29,640
77,982
114,444
20,352
13,140
10,656
53,016
37,572
11,208
10,656
29,094
17,268
9,456
567,168
567,168
286,881
122,000
100,000
27,650
4,000
2,100,000
550,000
5,000
20,000
400,000
4,182,699
(01)
(04)
(10)
(20)
(30)
(35)
(40)
(50)
(55)
(60)
(75)
(80)
Salaries—established:
Program Manager 2
Research Officer 2 _
Research Officer 1
-(2)
Administrative Officer 4 (2)
Administrative Officer 3
Administrative Officer 2
Public Information Officer 3
Public Information Officer 2 (5)
Public Information Officer 1 (9)
Appraiser 3
Clerk 5
Clerk 4
Clerk 3
Clerk 2
Clerk 1
-(4)
_(5)
Clerk-Stenographer 4
Clerk-Stenographer 3
Clerk-Stenographer 2
Clerk-Typist 1
Stockman 2
Stockman 1
-(3)
-(2)
Other allowances .
(44)
(44)
56,112
17,868
13,680
44,472
20,448
18,780
15,984
84,960
125,484
11,496
13,056
11,496
45,072
51,240
9,090
12,096
11,496
32,112
19,236
11,208
625,386
120
625,506
Salaries—temporary 263,432
Travel expense 123,500
Professional and special services 170,000
Office expense 35,000
Office furniture and equipment 5,000
Advertising and publications 1,968,142
Materials and supplies 625,000
Motor-vehicles 15,000
Rentals—outside suppliers 3,200
Acquisition—machinery and equipment 4,000
Grants, contributions, and subsidies 400,000
4,237,780
PROVINCIAL SECRETARY AND TRAVEL INDUSTRY
G 63
Vote 44
BEAUTIFUL BRITISH COLUMBIA MAGAZINE
Description
Publication and circulation of Beautiful British Columbia magazine and other travel
literature.
Estimated, 1976/77 Estimates, 1977/78
Staff $ Staff $ $
( 17) 1,173,587 Total vote (17) 1,185,068
Classification by Standard Objects of Expenditure
(01) Salaries—established:
13,524 Clerk 6 15,012
( 2) 23,130 Clerk 4 12,552
( 5) 50,886 Clerk 3 (4) 44,868
66,708 Clerk 2 (7) 72,984
9,696 Clerk-Stenographer 2 10,704
— Stockman 3 12,696
( 1) 10,524 Stockman 2 (2) 23,568
( 17) 174,468 (17) 192,384
253,119
40,000
670,000
36,000
1,173,587
(04) Salaries.—temporary
(10) Travel expense
(20) Professional and special services
(30) Office expense
(35) Office furniture and equipment ..
(40) Advertising and publications
(50) Materials and supplies
(60) Rentals—-outside suppliers
246,684
2,000
15,000
38,000
2,000
616,000
43,000
30,000
1,185,068
G 64
Vote 45
ESTIMATES OF EXPENDITURE, 1977/78
CALIFORNIA AND LONDON OFFICES
Description
The operation of foreign offices to promote tourism to British Columbia.
Staff
Estimated, 1976/77
$
54,824
56,603
58,506
( 6)
169,933
Activity
Staff
British Columbia, House, London —(2)
British Columbia House, San Francisco
_(2)
British Columbia House, Los Angeles .
-(2)
Total vote (6)
Estimates, 1977/78
$ $
55,276
56,732
62,712
174,720
( 6)
( 6)
60,180
11,772
22,266
94,218
4,715
98,933
3,000
20,000
12,000
1,000
5,000
30,000
Classification by Standard Objects of Expenditure
(01) Salaries—established:
Administrative Officer 4 (3) 62,352
Clerk-Stenographer 5 12,696
Clerk-Stenographer 4 (2) 24,192
Other allowances
(04)
(10)
(30)
(35)
(40)
(90)
Salaries—temporary
Travel expense
Office expense
Office furniture and equipment
Advertising and publications
Other expenditure
(6)
(6)
99,240
99,240
3,000
20,000
12,000
1,000
5,000
34,480
169,933
174,720
PROVINCIAL SECRETARY AND TRAVEL INDUSTRY
G 65
Vote 46
FILM AND PHOTOGRAPHIC
Description
This Branch is primarily responsible for the creative development of Beautiful British
Columbia magazine and all the film, photographic, and editorial output of the Department.
Staff
Estimated, 1976/77
$
181,616
223,832
86,300
75,724
( 19)
567,472
Activity
Staff
Administration and editorial (9)
Photographic movies (3)
Photographic stills (4)
Graphic production (3)
Total vote (19)
Estimates, 1977/78
$ $
188,642
224,840
95,800
78,900
588,182
( 19)
20,616
31,020
10,656
17,880
9,810
9,036
13,344
13,344
12,036
46,332
43,596
26,052
253,722
13,750
40,000
4,000
1,500
240,000
5,000
9,500
567,472
Classification by Standard Objects of Expenditure
(01) Salaries—established:
Administrative Officer 4
Public Information Officer 2 (2)
Clerk 3
Clerk 1 (2)
Clerk-Stenographer 3
Clerk-Typist 2
Laboratory Technician—Colour
Photographic Technician 4
Photographic Technician 3
Photographer 4 (3)
Photographer 3 (3)
Photographer 2 (2)
(19)
(04) Salaries—temporary ...
(10) Travel expense
(30) Office expense
(35) Office furniture and equipment
(50) Materials and supplies
(55) Motor-vehicles
(75) Acquisition—machinery and equipment
22,236
34,428
11,496
19,512
11,352
9,864
14,784
14,784
13,332
47,340
47,016
28,788
274,932
13,750
41,000
4,000
1,000
240,000
13,500
588,182
G 66 ESTIMATES OF EXPENDITURE, 1977/78
Vote 47
BUILDING OCCUPANCY CHARGES
Description
Provides for payments to British Columbia Buildings Corporation for rental and maintenance of building accommodation occupied by the Ministry.
Estimated, Estimates,
1976/77 1977/78
$ $
— Total vote 5,496,452
Vote 48
COMPUTER AND CONSULTING CHARGES
Description
Provides for payments to the Computer and Consulting Services Branch of the Ministry
of Finance or to the British Columbia Systems Corporation for data processing and management consulting services.
Estimated, Estimates,
1976/77 1977/78
$ $
— Total vote 450,000
PROVINCIAL SECRETARY AND TRAVEL INDUSTRY G 67
PUBLIC SERVICE COMMISSION
Vote 49
ADMINISTRATION
Description
Executive—Provides the authority and central direction to the divisions of the Public
Service Commission.
Administration and Employee Relations Division—This Division has the responsibility of
administering all regulations pursuant to the Public Service Act.
Recruitment and Selection Division—Provides for the recruitment and selection of most
Public Service employees in the Province, based on the merit principle.
Staff Development Division—Provides training seminars, administers recognized educational programs, and administers the disbursement of funds for staff education and development
of all Public Service employees.
Accident Prevention Division—Provides instructional programs, co-ordinates Service-wide
safety programs, driver training, and first-aid training.
Activity
Estimated, 1976/77 Estimates, 1977778
Staff $ Staff $ $
294,652 Executive (8) 239,886
Administration and Employee Relations
426,606 Division (23) 388,470
1,144,747 Recruitment and Selection Division (60) 1,221,482
( 6) 412,408 Staff Development Division (10) 513,198
189,453 Accident Prevention Division (7) 201,794
( 104) 2,467,866 Total vote (108) 2,564,830
Classification by Standard Objects of Expenditure
(01) Salaries—established:
39,300 Chairman 39,300
129,900 Commissioners (4) 134,700
12,060 Executive Secretary 2 13,200
28,200 Personnel Officer 7 30,600
( 2) 40,650 Personnel Officer 6 27,090
47,400 Personnel Officer 5 (2) 52,080
( 6) 126,420 Personnel Officer 4 (7) 162,120
( 11) 207,810 Personnel Officer 3 (20) 384,540
— Personnel Officer 3 (2) 42,000
( 10) 160,080 Personnel Officer 2 14,580
28,200 Program Manager 3 30,600
22,800 Program Manager 1 25,080
18,948 Administrative Officer 3 20,448
( 1) 16,200 Administrative Officer 1 (2) 32,496
16,728 Public Information Officer 3 18,780
13,524 Clerk 6 —
25,236 Clerk 5 (2) 27,624
11,772 Clerk 4 11,496
( 13) 133,570 Clerk 3 (12) 133,452
( 11) 99,650 Clerk 2 (13) 133,824
( 3) 25,818 Clerk 1 (2) 18,900
22,392 Clerk-Stenographer 5 (2) 23,436
44,016 Clerk-Stenographer 4 (4) 46,632
( 9) 89,865 Clerk-Stenographer 3 (8) 88,092
( 4) 39,354 Clerk-Stenographer 2 (7) 75,408
9,144 Clerk-Stenographer 1 —
47,112 Clerk-Typist 2 (5) 49,920
( 2) 18,192 Clerk-Typist 1 (3) 28,092
17,748 Safety Officer 3 20,916
( 1) 17,748 Safety Officer 2 (2) 35,820
15,444 Safety Officer 1 —
( 104) 1,525,281 (108) 1,721,226
— Other allowances 1,200
( 104) 1,525,281 (108) 1,722,426
G 68
ESTIMATES OF EXPENDITURE, 1977/78
Vote 49—Continued
Estimated, 1976/77
28,940
(04)
80,000
(07)
74,000
(10)
304,650
(20)
86,870
(30)
7,500
(35)
236,500
(40)
33,700
(50)
—■
(55)
2,425
(60)
33,000
(80)
55,000
(90)
2,467,866
Salaries—temporary
Fees and allowances—boards, courts
Travel expense
Professional and special services
Office expense
Office furniture and equipment
Advertising and publications
Materials and supplies
Motor-vehicles
Rentals—outside suppliers
Grants, contributions, and subsidies
Other expenditure
Estimates, 1977/78
$
18,084
20,000
80,000
320,000
86,870
12,400
225,000
33,700
4,000
8,350
34,000
2,564,830
Vote 50
GRANTS RE PUBLIC SERVICE AND RETIRING ALLOWANCES
Description
Grants re Public Service—section 53 of the Public Service Act—This benefit is paid to
dependents of an employee who dies while in the Public Service. The payment is based on the
following: For each continuous year of service to a maximum of six years a benefit equal to
one month's salary is paid for each year of service.
Retiring Allowance—section 49 of the Public Service Act—This benefit is paid to
employees upon retirement who have completed 20 years' continuous service and who are
entitled to receive a superannuation allowance. The amount of this benefit is one month's
salary plus one-fifth of employee's monthly salary for each full year of continuous service
exceeding 20 years to a maximum of 30 years. This benefit also provides a Pre-retirement
Allowance for people with long-term service who do not use all of their sick leave and receive
an allowance in lieu.
Estimated, 1976/77
$
330,000
3,300,000
3,630,000
Activity
Grants re Public Service—section 53
Retiring Allowance—section 49
Estimates, 1977/78
$ $
520,000
3,450,000
Total vote
3,970,000
Classification by Standard Objects of Expenditure
3,630,000 (90) Other expenditure 3,970,000
PROVINCIAL SECRETARY AND TRAVEL INDUSTRY
G 69
Vote 51
PUBLIC SERVICE ADJUDICATION BOARD
Description
The Board's duties are to investigate, hear, and determine grievances submitted to it by
an employee, group of employees, or an agent for employees of the Government; may also
be jointly requested to act as a board of arbitration between parties to a collective agreement
between the Government and its employees.
itimated, 1976/77
$
Class
(01)
(07)
(10)
(20)
(30)
(35)
(60)
Total vote
Staff
____m
Estimates,
$
40,000
72,000
13,000
18,000
20,000
163,000
42,500
10,000
15,000
5,000
11,100
20,000
1977/78
$
266,600
ification by Standard Objects of Expenditure
Salaries—established:
Chairman
. :
Vice-Chairman
—(2)
Secretary
Administrative Officer 1
Clerk-Stenoeranher 2
..._(2)
(7)
Fees and allowances—boards, courts
Travel expense
Professional and special services
Office exnense
—
—
Office furniture and equipment
Rentals—outside suppliers
—
266,600
G 70
Vote 52
ESTIMATES OF EXPENDITURE, 1977/78
SUPERANNUATION BRANCH
ADMINISTRATION
Description
Provides policy direction by the Superannuation Commissioner and all administrative and
support services for the operation of nine pension plans under the Statutes or regulations listed
below. These services include receipt of contributions, calculation and payment of pensions and
refunds, short- and long-term investment of available funds, maintenance of accounting and
statistical records, and counselling of contributors and employers.
Public Service Superannuation Act.
Members of the Legislative Assembly Superannuation Act.
Municipal Superannuation Act.
Teachers' Pensions Act.
College Pension Act.
British Columbia Railway Company Pensions Fund Rules and Regulations.
British Columbia Hydro and Power Authority Pension Fund Regulations.
British Columbia Power Commission Superannuation Fund Regulation.
Workers' Compensation Board Superannuation Fund Plan.
Estimated, 1976/77
Staff $
( 77) 1,009,546
Total vote
Staff
-(83)
Estimates, 1977/78
$ $
1,153,661
Classification by Standard Objects of Expenditure
( 18)
( 16)
( 8)
( 2)
( 77)
39,300
11,190
56,400
26,200
19,392
17,400
17,400
31,464
13,440
129,750
68,412
189,552
152,928
71,310
11,058
20,556
30,192
19,602
925,546
25,000
9,000
32,700
14,000
3,000
300
1,009,546
(01)
(04)
(10)
(20)
(30)
(35)
(40)
(50)
Salaries—established:
Superannuation Commissioner
Executive Secretary 2
Program Manager 3
Program Manager 2
Research Officer 3
-(2)
Administrative Officer 3
Administrative Officer 2
Administrative Officer 1
Clerk 6
Clerk 5
Clerk 4
Clerk 3
Clerk 2
Clerk 1
-(2)
-(10)
-(6)
-(20)
.(18)
-(9)
Clerk-Stenographer 4
Clerk-Stenographer 3 (2)
Clerk-Stenographer 2 (3)
Clerk-Typist 2 (3)
Salaries—temporary
Travel expense
Professional and special services
Office expense
Office furniture and equipment
Advertising and publications
Materials and supplies
39,300
13,050
61,200
28,620
21,420
19,524
18,780
33,408
14,592
136,878
73,326
220,752
181,704
82,680
12,096
22,020
32,112
30,924
(83) 1,042,386
30,500
13,500
12,000
44,400
7,275
3,300
300
1,153,661
PROVINCIAL SECRETARY AND TRAVEL INDUSTRY G 71
Vote 53
PUBLIC SERVICE SUPERANNUATION AND RETIREMENT BENEFITS
Description
Provides for the employer costs in respect of the Public Service Employees Superannuation
Plan matching, 2-per-cent formula, and other statutory contributions, death benefits re
pensioners, and Canada Pension Plan contributions.
Activity
Estimated, 1976/77 Estimates, 1977/78
$ $ $
Government contributions, Provincial
25,500,000 Government Pension Plan 27,300,000
Government contributions, Canada Pen-
6,060,000 sion Plan 6,720,000
100,000 Death benefits re pensioners 100,000
8,400,000 Miscellaneous statutory items 11,000,000
40,060,000 Total vote 45,120,000
Classification by Standard Objects of Expenditure
43,320,000 (90) Other expenditure 49,015,000
3,260,000 (99) Recoveries (Credit) 3,895,000
40,060,000 45,120,000
Vote 54
MEMBERS OF THE LEGISLATIVE ASSEMBLY SUPERANNUATION ACT
Description
Provides for the employer costs in respect of Members of the Legislative Assembly
Superannuation Plan.
Estimated, 1976/77 Estimates, 1977/78
150,000 Total vote 135,000
Classification by Standard Objects of Expenditure
150,000 (90) Other expenditure 135,000
G 72
Vote 55
ESTIMATES OF EXPENDITURE, 1977/78
MUNICIPAL SUPERANNUATION ACT
Description
Provides for the employer costs in respect of Provincial Court Judges who contribute to
the Municipal Superannuation Plan and for a special contribution to the plan.
Estimated, 1976/77
$
61,000
Total vote
Estimates, 1977/78
$ $
50,000
Classification by Standard Objects of Expenditure
61,000 (90) Other expenditure
50,000
Vote 56
EMPLOYEE BENEFITS
Description
Administration—Administers the Extended Health and Dental Plan, the Group Life
Insurance Plan, the Medical Services Plan, and the Long-term Disability Plan for all Public
Service employees.
Employee benefits—Provides for the employer's cost of employee fringe benefits for
Public Service employees.
Estimated, 1976/77
Activity
Staff
103,080
7,152,000
1,935,000
2,240,000
757,000
( 7) 12,187,080
Staff
Employee benefits administration —.(7)
Public Service Extended Health and
Dental Plan 6,750,000
Public Service Group Insurance Act 1,390,000
Medical Services Plan 3,700,000
Long-term Disability Plan —
Estimates, 1977/78
$ $
112,391
Total vote (7)
11,952,391
( 7)
20,196
13,332
9,036
33,624
10,032
86,220
560
1,400
9,900
5,000
15,171,000
3,087,000
12,187,080
Classification by Standard Objects of Expenditure
(01) Salaries—established:
Administrative Officer 4
Clerk 6
Clerk 5
Clerk 4 (3)
Clerk-Stenographer 3
(04) Salaries—temporary
(10) Travel expense ...
(30) Office expense
(7)
22,236
14,802
12,696
37,356
11,076
98,166
1,500
1,500
11,000
(35) Office furniture and equipment 225
(90) Other expenditure 14,175,000
(99) Recoveries (Credit) 2,335,000
11,952,391
ATTORNEY-GENERAL
G 73
MINISTRY OF THE ATTORNEY-GENERAL
Estimated,
1976/77
$
88,952
2,596,384
20,042,245
5,402,023
26,447,180
33,496,093
374,285
7,000,000
1,532,903
1,740,361
4,972,156
792,255
120,800
272,934
889,500
1,030,050
656,900
350,685
4,031,498
111,837,204
4,219,217
107,617,987
Vote
No.
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
Summary
Minister's Office
Administration and Support
Courts
Estimates,
1977/78
$
104,720
3,423,788
24,727,125
7,644,422
29,137,388
40,974,313
392,576
7,300,000
Justice Development Commission 1,721,000
Crown Counsel
Police Services
Corrections
Regional Justice Co-ordination
Legal Services Commission
Legal Services to Government
Judiciary
Coroners
British Columbia Parole Board
Law Reform Commission
2,277,050
5,350,841
980,080
114,416
291,353
1,500,000
1,179,013
745,692
351,078
4,503,510
50,000
Building Occupancy Charges 16,466,107
Computer and Consulting Charges 144,000
Criminal Injuries Compensation Act
Public Trustee
Fire Marshal
Racing Commission
Land Registry Program
Order in Council Patients' Review Board
Less staff reduction salary savings
Total of Ministry
149,378,472
2,269,670
147,108,802
Note—See page G 289 for an explanation of the standard objects of expenditure.
G 74 ESTIMATES OF EXPENDITURE, 1977/78
Vote 57
MINISTER'S OFFICE
Description
Provides for the office of the Minister, including his salary and expenses and those of his
immediate staff.
Estimated, 1976/77 Estimates, 1977/78
Staff $ Staff $ $
( 5) 88,952 Total vote (6) 104,720
Classification by Standard Objects of Expenditure
(01) Salaries—established:
21,600 Attorney-General 24,000
19,464 Ministerial Executive Assistant 19,500
12,420 Secretary to Minister 15,744
11,772 Stenographer to Attorney-General 11,412
9,696 Clerk-Stenographer 3 10,704
— Clerk-Stenographer 1 9,360
( 5) 74,952 (6) 90,720
9,000 (10) Travel expense 8,000
5,000 (30) Office expense 4,000
— (35) Office furniture and equipment 2,000
88,952 104,720
ATTORNEY-GENERAL G 75
Vote 58
ADMINISTRATION AND SUPPORT
Description
Provides for
(a) central over-all policy and executive direction;
(b) administrative services, including financial and personnel administration;
(c) systems and procedures, a systems design group capable of developing manual
and computer-based information systems for all programs of the Ministry;
(ii) information and library services, provides a resource unit to develop and maintain projects on a Ministerial basis in the areas of public education, information
services, audio-visual and printed materials, establish cross systems communication channels both internally and for the public; and responsible for the orderly
publication of consolidated Statutes and regulations, and reports of the decisions
of the courts of British Columbia; and to order all books and other information
rendered for the Ministry and to maintain a catalogue of all texts and
publications;
(e) facilities, the co-ordination of the planning and management of Ministry facilities;
and serving as liaison with the Ministry of Highways and Public Works.
Activity
Estimated, 1976/77 Estimates, 1977/78
Staff $ Staff $ $
( 19) 311,542 Deputy Minister's office (17) 400,702
( 53) 711,642 Administrative (65) 897,231
1,400,000 Systems and procedures (32) 1,567,521
( 6) 123,200 Information and library services (7) 275,242
( 3) 50,000 Facilities (12) 283,092
( 113) 2,596,384 Total vote (133) 3,423,788
Classification by Standard Objects of Expenditure
(01) Salaries—established:
45,900 Deputy Attorney-General 45,900
37,000 Associate Deputy Attorney-General ... 38,880
Executive Director, Finance and Ad-
31,000 ministration 30,800
— Executive Director, Policy Planning .. 29,400
— Director, Facilities 35,000
30,910 Director, Systems and Procedures . 29,400
— Policy Analyst (2) 44,856
42,000 Budget Officer (2) 44,064
25,000 Legal Officer 2 24.216
21,000 Legal Officer 1 21,000
— Personnel Officer 6 25,836
( 2) 44,640 Personnel Officer 5 —
— Personnel Officer 4 21,420
( 2) 36,570 Personnel Officer 3 (4) 79,920
( 4) 61,440 Personnel Officer 2 (2) 33,780
24,000 Program Manager 1 25,388
— Architect 5 24,000
— Engineer 30,000
16,080 Librarian 3 19,236
12,000 Librarian 1 14,844
— Research Officer 5 21,420
( 1) 17,000 Research Officer 3 (6) 112,176
15,144 Research Officer 2 16,200
— Administrative Officer 4 22,236
34,452 Administrative Officer 2 (2) 37,560
20,400 Public Information Officer 5 21,228
12,262 Public Information Officer 1 13,356
18,744 Programmer Analyst 5 18,048
17,064 Programmer Analyst 4 18,780
( 1) 15,168 Programmer Analyst 3 (2) 31,008
( 2) 27,264 Programmer Analyst 2 15,504
64,440 Systems Analyst 5 (3) 64,848
— Systems Analyst 4 19,524
G 76
ESTIMATES OF EXPENDITURE, 1977/78
Vote 58—Continued
Estimated, 1976/77
Staff
( 1)
( 5)
2)
5)
8)
12)
8)
5)
7)
3)
8)
1)
4)
17,916
68,940
12,060
11,412
13,872
23,952
55,284
76,644
106,338
66,456
10,752
22,464
48,872
65,574
8,568
26,994
68,394
21,144
11,568
10,464
38,640
10,524
( 113) 1,466,310
( 113) 1,466,310
250,864
51,128
398,020
118,642
36,000
22,920
16,000
3,500
225,000
8,000
2,596,384
Systems Analyst 3 ....
Systems Analyst 2
Systems Analyst 1
Executive Secretary 2
Executive Secretary 1
Clerk 6
Staff
-(2)
-(5)
Clerk 5 (3)
Clerk 4 (3)
Clerk 3 (12)
Clerk 2 (16)
Clerk 1 (9)
Clerk-Stenographer 5
Clerk-Stenographer 4 (2)
Clerk-Stenographer 3 (8)
Clerk-Stenographer 2 (2)
Clerk-Stenographer 1
Clerk-Typist 2 (9)
Clerk-Typist 1
Court Recorder (2)
Data Processing Operator 3
Data Processing Operator 2 (2)
Key-punch Operator 4
Key-punch Operator 3
Key-punch Operator 2 (2)
Key-punch Operator 1
Engineering Aide 1
Other allowances
(133)
(04) Salaries—temporary
(10) Travel expense
(20) Professional and special services
(30) Office expense
(35) Office furniture and equipment __
(40) Advertising and publications
(50) Materials and supplies
(55) Motor-vehicles
(60) Rentals—outside suppliers
(90) Other expenditure
Estimates, 1977/78
$
35,436
83,760
12,600
12,240
15,444
41,520
37,948
131,136
162,210
82,698
11,496
23,592
86,856
21,408
9,756
92,058
9,360
23,544
22,152
12,096
20,172
9,972
10,560
1,997,842
14,500
(133) 2,012,342
134,409
70,000
548,537
120,000
36,000
11,500
135,000
350,000
6,000
3,423,788
ATTORNEY-GENERAL
G 77
Vote 59
COURTS
Description
Provides for
(a) Headquarters, executive direction of the Court Administration, Sheriff, and Court
Reporter Programs and the detailed planning for court services and the development of management systems and improved court procedures;
(b) Court administration, the administration of all levels of courts: Provincial,
County, Supreme, and Appeal Courts;
(c) Sheriff services, the administration of the Sheriffs Act, security during trial
sessions, escorting of prisoners between courts and institutions, and operation of
Provincial lock-ups;
(rf) Court reporters, the reporting and recording of judicial proceedings throughout
the Province;
(e) Civil enforcement of fines, a skip-tracing service.
Estimated, 1976/77
Staff $
( 4) 84,888
( 16) 326,800
( 705) 9,656,360
( 448) 7,399,420
( 153) 2,434,105
140,672
(1,333) 20,042,245
Activity
Staff
Headquarters (60)
Court planning
Court administration (689)
Sheriffs (443)
Court reporters (155)
Civil enforcement of fines (7)
Total vote
-(1,354)
Estimates, 1977/78
1,892,131
10,886,191
8,759,180
3,073,519
116,104
24,727,125
( 2)
2)
6)
1)
3)
1)
2)
6)
( 1)
6)
14)
6)
( 2)
374)
4)
79,980
35,000
25,000
31,000
41,700
180,372
22,080
55,800
20,160
51,000
153,000
25,500
14,400
22,000
72,900
13,680
11,500
21,276
54,744
106,608
231,720
92,028
16,800
24,000
4,629,981
48,000
Classification by Standard Objects of Expenditure
(01) Salaries—established:
Associate Deputy Minister
Director
Chief Court Administrator
Deputy Chief Court Administrator
Program Manager 4 ...
Program Manager 3
Program Manager 2 (2)
Program Manager 1 (3)
Legal Officer 2 (5)
Legal Officer 1 (2)
Program Administrator 3 (9)
Program Administrator 2 (2)
Sheriff 4
Sheriff 3
Sheriff 2 (7)
Sheriff 1
Assistant Librarian
Research Officer 5
Research Officer 3 (4)
Research Officer 2
Research Officer 1
Administrative Officer 5 (7)
Administrative Officer 4 (3)
Administrative Officer 3 (12)
Administrative Officer 2 (28)
Administrative Officer 1 (25)
Administrator
Systems Analyst 4
Systems Analyst 3 (3)
Systems Analyst 2 _(3)
Systems Analyst 1
Deputy Sheriff 4 (4)
Deputy Sheriff 3 (19)
Deputy Sheriff 2 (60)
Deputy Sheriff 1 (291)
Procedural Assistant
39,000
40,000
30,600
29,400
26,640
46,700
73,148
139,412
32,400
179,034
34,240
27,072
181,242
23,898
21,420
74,784
162,816
67,896
235,528
494,016
410,520
22,500
61,344
51,000
12,816
74,748
327,362
953,862
4,251,149
G 78
ESTIMATES OF EXPENDITURE, 1977/78
Vote 59—Continued
Estimated, 1976/77
Staff
$
15,180
(
3)
46,332
38,832
(
17)
232,305
(
69)
907,716
(
22)
248,364
<
66)
675,418
12,060
(
2)
27,744
(
7)
89,160
(
21)
242,162
(
43)
418,812
(
24)
216,400
(
17)
142,740
(
15)
223,644
(
21)
297,028
(
20)
263,676
(
71)
877,222
(
137)
1,562,124
(
47)
450,004
99,197
(
10)
103,906
(
39)
385,964
(
21)
196,932
(
11)
100,992
(
69)
632,620
(
90)
771,878
12,408
(
4)
71,280
18,000
(
9)
189,480
18,000
(
5)
107,500
(
2)
33,000
(
4)
57,600
12,000
21,000
(
2)
19,392
15,600
(1,333)
15,933,901
20,664
(1,333)
15,954,565
200,000
650,000
946,500
765,000
587,000
299,500
25,000
170,180
210,500
35,000
199,000
20,042,245
-(5)
-(2)
-(16)
Staff
Official Court Reporter 6
Official Court Reporter 5 _
Official Court Reporter 4 .
Official Court Reporter 3 .
Official Court Reporter 2 (83)
Official Court Reporter 1 (18)
Court Recorder (56)
Executive Secretary 2
Executive Secretary 1
Clerk 6
Clerk 5
Clerk 4
Clerk 3
Clerk 2
Clerk 1
Court Clerk 6
Court Clerk 5
Court Clerk 4
Court Clerk 3 (78)
Court Clerk 2 (133)
Court Clerk 1 (32)
-(28)
-(8)
-(16)
-(57)
-(28)
-(9)
-(14)
-(13)
-(10)
Clerk-Stenographer
Clerk-Stenographer
Clerk-Stenographer
Clerk-Stenographer
Clerk-Stenographer
Clerk-Typist 2
Clerk-Typist 1
Building Maintenance Worker
Instructor
Assistant Instructor
-(9)
-(12)
-(34)
-(23)
-(4)
-(85)
-(73)
Microfilm Operator 1
Traffic Adjudicator
Regional Court Administrator
Project Supervisor
-(3)
Court Consultant/Director
Method Analyst
Mediator
Camera Operator
Project Director
Witness Notifier —
Recorder Supervisor
Isolation allowance
Other allowances
(1,354)
(04) Salaries—temporary
(07) Fees and allowances—boards, courts
(10) Travel expense
(20) Professional and special services
(30) Office expense
(35) Office furniture and equipment
(40) Advertising and publications
(50) Materials and supplies _.
(55) Motor-vehicles
(75) Acquisition-—machinery and equipment
(90) Other expenditure
Estimates, 1977/78
78,240
30,648
223,836
1,076,904
215,602
626,066
13,800
12,240
409,944
114,240
199,248
624,592
284,666
83,802
233,646
211,404
150,024
1,107,174
1,715,328
381,223
112,620
140,352
382,218
240,852
39,900
891,884
702,909
13,392
24,600
19,560
9,800
36,039
18,531,300
572,165
(1,354) 19,103,465
641,714
925,000
941,500
1,899,596
780,000
217,000
5,000
178,000
5,000
20,000
10,850
24,727,125
ATTORNEY-GENERAL
G 79
Vote 60
CROWN COUNSEL
Description
Provides for Crown Counsel services throughout the Province for criminal cases at
Provincial, County, and Supreme Courts, and Court of Appeal.
Estimated, 1976/77
Staff $
( 220) 5,402,023
Staff
Total vote (220)
Estimates, 1977/78
$ $
7,644,422
( ID
( 99)
19)
40)
6)
2)
36,500
373,728
801,157
1,924,705
25,000
17,880
13,080
86,000
16,716
11,190
205,882
383,299
56,592
17,892
( 220) 3,969,621
118,860
108,650
1,009,892
73,400
60,000
51,600
10,000
5,402,023
Classification by Standard Objects of Expenditure
(01) Salaries—established:
Director
Legal Officer 3
(04)
(10)
(20)
(30)
(35)
(50)
(55)
(12)
Legal Officer 2 (31)
Legal Officer 1 (98)
Program Manager 2
Research Officer 3
Research Officer 1
Para Legal Officer
Administrative Officer
Clerk 4
-(6)
Clerk-Stenographer
Clerk-Stenographer
Clerk-Stenographer
Clerk-Stenographer
Clerk-Typist 2
Clerk-Typist 1
(23)
(25)
(3)
-(12)
-(3)
Materials and supplies
Motor-vehicles
38,892
433,192
904,549
1,848,187
28,260
21,420
13,992
84,000
18,414
12,552
275,742
279,015
31,234
9,360
122,927
30,109
(220) 4,151,845
92,077
196,000
Salaries—temporary
Travel expense
Professional and special services 3,000,000
Office expense
Office furniture and equipment
97,000
60,000
29,000
18,500
7,644,422
G 80
Vote 61
ESTIMATES OF EXPENDITURE, 1977/78
POLICE SERVICES
Description
Provides for
(a) improvement of police effectiveness through the raising of police standards, the
establishment and supervision of training programs, developing police/community
relations, and co-ordinating all aspects of policing throughout the Province;
(b) reduction of identified types of organized crime and increasing public awareness
of the extent and nature of organized crime through research, analysis, and
investigation;
(c) policing of the Province under contract with the Royal Canadian Mounted Police;
(rf) reimbursement to policing/security authorities for miscellaneous expenses
incurred on behalf of the Province.
Estimated, 1976/77
Staff $
( 19) 1,369,259
1,737,539
23,290,382
50,000
( 48) 26,447,180
Activity
Staff
British Columbia Police Commission
(15)
Co-ordinated Law Enforcement Unit
(29)
Royal Canadian Mounted Police Contract
Police, general expenses
Total vote
-(44)
Estimates, 1977/78
$ $
1,651,596
1,534,792
25,901,000
50,000
29,137,388
( 13)
( 2)
43,860
74,040
35,000
29,496
39,000
35,000
31,000
24,000
26,160
28,000
275,887
20,476
13,884
12,000
21,768
35,148
29,916
11,460
(
2)
10,320
19,404
(
2)
10,320
21,633
9,696
18,072
8,842
Classification by Standard Objects of Expenditure
(01) Salaries—established:
Chairman, B.C. Police Commission ...
Commissioner, B.C. Police Commission (2)
Director of Planning, B.C. Police
Commission
Director, B.C. Police Commission
Director, CLEU
Executive Officer
Program Manager 4
Program Manager 3
Program Manager 1
Strategic Planner ...
Legal Officer 3
Program Administrator 5 (12)
Program Administrator 4
Research Officer 5
Research Officer 4
Research Officer 2
Research Officer 1
Interviewer 1
Administrative Officer 3
Administrative Officer 1 .
Systems Analyst 1
Executive Secretary 2 .
Clerk 6
Clerk 5
Clerk 4
Clerk 3
Clerk 2
-(2)
-(2)
12,936
Clerk-Stenographer 5
Clerk-Stenographer 4
Clerk-Stenographer 3
Clerk-Stenographer 2
Clerk-Typist 2
Clerk-Typist 1
Stockman 3
-(3)
-(2)
Building Service Worker 2
43,980
74,040
38,880
33,396
30,600
25,800
27,300
30,300
284,964
17,868
14,412
23,496
40,896
13,548
12,900
16,368
13,788
12,084
10,584
9,540
35,676
10,704
10,200
20,172
9,570
12,696
12,312
ATTORNEY-GENERAL
G 81
Vote 61—Continued
Estimated, 1976/77
Estimates, 1977/78
Staff
Staff
12,744
27,000
21,516
Driver
Research Consultant
Research Associate ...
( 48) 958,578
(44)
— (04) Salaries—temporary
58,800
265,192
24,827,954
76,000
6,500
8,500
25,000
21,000
33,656
85,000
81,000
26,447,180
(07) Fees and allowances—boards, courts
(10) Travel expense .
(20) Professional and special services
(30) Office expense
(35) Office furniture and equipment
(40) Advertising and publications
(50) Materials and supplies
(55) Motor-vehicles
(60) Rentals—outside suppliers
(75) Acquisition—machinery and equipment
(90) Other expenditure
886,074
10,600
353,014
27,471,260
95,860
6,035
20,700
59,200
21,000
16,500
116,145
81,000
29,137,388
G 82
Vote 62
ESTIMATES OF EXPENDITURE, 1977/78
CORRECTIONS
Description
Provides for
(a) administration and direction of all correctional programs;
(b) institutional services, the operation of institutional facilities for custody of
convicted persons;
(c) community services, an alternative to incarceration in large institutions by
operation of small community-based units with adult and juvenile programs,
including Family and Children's Court services;
(<i) planning and development, research and information regarding correctional
methods, and for the training and development of staff;
(e) inspection and standards, the physical inspection of all institutional centres and
development of standardized procedures in security of these institutions.
Estimated, 1976/77
Staff
(1,104)
( 519)
( 50)
92,634
21,079,432
10,623,828
1,609,445
90,754
(1,681) 33,496,093
Activity
Staff
Administration (4)
Institutional services (1,130)
Community services (630)
Planning and development (49)
Inspection and standards (4)
Total vote (1,817)
Estimates, 1977/78
$ $
97,554
25,347,121
13,477,201
1,943,011
109,426
40,974,313
4)
6)
11)
12)
25)
( 7)
( 38)
( 167)
39,000
118,836
147,210
54,420
240,510
82,560
250,380
455,118
19,416
33,660
(
1)
27,600
(
18)
280,926
14,424
19,860
(
1)
14,772
(
4)
62,640
23,940
(
1)
18,756
144,544
494,020
617,546
2,521,656
Classification by Standard Objects of Expenditure
(01) Salaries—established:
Deputy Minister
Commissioner
Program Manager 4
Program Manager 3
Program Manager 2
Program Manager 1
Director 4, Corrections
Director 2, Corrections
-(3)
-(2)
-(5)
-(8)
-(2)
-(9)
Director 1, Corrections (4)
Deputy Director 2, Corrections (3)
Deputy Director 1, Corrections ..(19)
Legal Officer 1
Program Administrator 5 (7)
Program Administrator 4 (3)
Program Administrator 3 (3)
Executive Assistant
Business Manager
Accountant
Medical Officer 3
Medical Officer 2 (2)
Nurse 5
Nurse 3 (2)
Nurse 2 (18)
Pharmacist 2
Research Officer 4 .
Research Officer 3
Chaplain
Psychologist 4
Psychologist 3
Psychiatric Social Worker 5
Social Worker 3
Social Worker 2
Social Worker 1
Family Counsellor
Probation Officer 5
Probation Officer 4
Probation Officer 3
Probation Officer 2
-(2)
-(3)
-(2)
......(2)
.....(7)
.....(7)
...__.(2)
..._.(4)
...(27)
-(53)
.(160)
41,400
95,692
47,784
145,980
186,576
60,120
231,016
88,650
71,532
418,680
25,788
124,110
63,450
59,490
23,760
19,032
71,760
19,296
33,864
287,628
19,068
22,950
40,116
53,880
26,892
46,356
20,004
37,944
126,624
113,208
28,968
96,096
562,572
1,003,236
2,826,480
ATTORNEY-GENERAL
G 83
Vote 62—Continued
Estimated, 1976/77
Staff $
( 92) 1,210,610
( 28) 364,028
( 2) 21,966
14,676
12,060
( 4) 52,056
( 10) 112,608
( 13) 131,700
( 2) 17,462
( 3) 25,770
( 2) 23,544
( 5) 52,482
( 33) 338,570
( 31) 289,299
( 6) 50,138
( 33) 300,572
( 8) 69,400
13,788
19,416
( 5) 78,348
35,376
15,036
( 1) 17,028
( 3) 48,984
( 2) 31,476
( 4) 59,136
272,064
16,512
( 48) 817,866
( 128) 1,908,184
( 44) 596,454
( 537) 7,270,608
( 223) 2,800,729
( 2) 35,988
( 7) 115,956
( 35) 518,892
22,884
13,632
( 7) 156,910
(1,681) 23,634,002
1,149,259
Estimates, 1977/78
Staff $
Probation Officer 1 (65) 1,038,810
Interviewer 2 (25) 362,562
Interviewer 1 (6) 78,862
Medical Technologist 3 15,768
Administrative Officer 3 (2) 40,896
Supervisor of Stores 1 16,944
Executive Secretary 2 13,200
Clerk 5 (3) 42,552
Clerk 4 (11) 138,840
Clerk 3 (16) 180,824
Clerk 2 _._.(8) 80,456
Clerk 1 9,450
Clerk-Stenographer 5 (3) 37,536
Clerk-Stenographer 4 (11) 131,130
Clerk-Stenographer 3 (42) 514,248
Clerk-Stenographer 2 (22) 230,376
Clerk-Stenographer 1 —
Clerk-Typist 2 (10) 105,818
Clerk-Typist 1 (1) 9,864
Laboratory Technician 3 14,868
Foreman of Works 2 20,940
Foreman Carpenter 2 (2) 35,388
Foreman Carpenter 1 —
Foreman Electrician 1 (2) 38,184
Foreman Plumber 1 18,096
Carpenter (4) 67,056
Painter 16,224
Electrician (2) 36,744
Plumber (2) 34,728
Mechanic 6 17,292
Mechanic 5 16,668
Mechanic 3 (3) 47,844
Mechanic 2 15,060
Instructor (19) 302,346
Senior Hospital Officer, Haney 18,384
Senior Correctional Officer (64) 1,110,072
Principal Officer (165) 2,553,100
Correctional Officer (143) 1,513,698
Correctional Officer/Security Officer
(732) 10,800,258
Security Officer (11) 148,736
Food Service Officer 3 (3) 57,816
Food Service Officer 2 (6) 110,304
Food Service Officer 1 (36) 587,022
Shop Foreman 2 18,996
Shop Foreman 1 (5) 85,380
Dentist 2 26,016
X-ray Technician —
Hospital Officer 15,996
Security Matron (2) 27,828
Regional Director —
Community Service Officer (5) 73,092
Volunteer Co-ordinator (2) 35,184
Tradesman 16,764
Other allowances
(1,817) 28,068,222
1,716,110
(1,681) 24,783,261
(1,817) 29,784,332
G 84
ESTIMATES OF EXPENDITURE, 1977/78
Vote 62—Continued
Estimated, 1976/77
2,252,391
(04)
787,155
(10)
1,370,509
(20)
316,292
(30)
199,290
(35)
5,225
(40)
2,896,722
(50)
250,000
(55)
74,946
(60)
25,185
(70)
199,000
(75)
277,717
(80)
58,400
(90)
33,496,093
Estimates, 1977/78
$
Salaries—temporary 2,987,843
Travel expense 1,000,000
Professional and special services 1,966,000
Office expense 300,000
Office furniture and equipment 71,880
Advertising and publications 5,000
Materials and supplies 3,000,000
Motor-vehicles 400,000
Rentals—outside suppliers 57,000
Acquisition—land and buildings 50,000
Acquisition—machinery and equipment 290,258
Grants, contributions, and subsidies 1,000,000
Other expenditure 62,000
40,974,313
Vote 63
REGIONAL JUSTICE CO-ORDINATION
Description
Provides the opportunity for citizens to participate in the planning and operation of
justice services, including information and program development.
Estimated, 1976/77
Staff $
( 17) 374,285
Staff
Total vote (17)
Estimates, 1977/78
$ $
392,576
( 9)
34,992
185,172
72,066
( 17)
292,230
45,000
27,000
10,055
(10)
(20)
(30)
(35)
(40)
(50)
374,285
Classification by Standard Objects of Expenditure
(01) Salaries—established:
Director
Program Manager 1
Administrative Officer 2
Clerk-Stenographer 3
(9)
-(7)
(17)
Travel expense
Professional and special services
Office expense
Office furniture and equipment
Advertising and publications _
Materials and supplies
34,992
182,028
76,256
293,276
58,000
10,800
24,100
5,600
500
300
392,576
ATTORNEY-GENERAL
G 85
Vote 64
LEGAL SERVICES COMMISSION
Description
Provides for policy direction in all areas of criminal and civil legal aid; legal information
and education programs related to legal services available to the public; funds for legal aid
programs.
Estimated, 1976/77
$
7,000,000
Total vote
Estimates, 1977/78
$ $
7,300,000
Classification by Standard Objects of Expenditure
7,000,000 (80) Grants, contributions, and subsidies 7,300,000
Vote 65
JUSTICE DEVELOPMENT COMMISSION
Description
Provides research capability for the development and evaluation of programs designed
to improve the justice system and also the capacity to fund diversionary programs.
Estimated, 1976/77
Staff $
( 11) 1,532,903
Total vote
Estimates, 1977/78
$ $
1,721,000
3)
2)
2)
( 2)
( ID
31,000
55,500
37,200
30,288
12,072
17,472
183,532
Classification by Standard Objects of Expenditure
(01) Salaries—estimated:
Program Manager 4
Research Officer
Research Officer
Research Officer
Clerk 5
Clerk-Stenographer 3
10,000 (10) Travel expense 10,000
254,972 (20) Professional and special services 200,000
1,600 (30) Office expense 8,500
9,990 (35) Office furniture and equipment 2,500
1,072,809 (80) Grants, contributions, and subsidies . 1,500,000
1,532,903 1,721,000
G 86 ESTIMATES OF EXPENDITURE, 1977/78
Vote 66
LEGAL SERVICES TO GOVERNMENT
Description
Provides for
(a) advice and counsel to Government ministries re legal matters and interpretation
of Statute law;
(6) advice to Government ministries re constitutional and administrative law and
intergovernmental matters;
(c) Statute preparation, drafting services to Government ministries;
(d) Statute revision, the production of Revised Statutes, maintenance and updating of
Federal and Provincial Statutes.
Activity
Estimated, 1976/77 Estimates, 1977/78
Staff $ Staff $ $
( 14) 1,139,489 Advice to Government, civil (21) 1,406,427
( 6) 340,848 Advice to Government, constitutional (7) 547,756
( 9) 207,317 Statute preparation (11) 263,197
52,707 Statute revision (2) 59,670
( 31) 1,740,361 Total vote (41) 2,277,050
Classification by Standard Objects of Expenditure
(01) Salaries—established:
36,435 Associate Deputy Minister 38,880
( 5) 170,100 Legal Officer 3 (4) 148,720
( 9) 236,650 Legal Officer 2 (11) 315,708
( 6) 131,500 Legal Officer 1 (10) 174,228
— Executive Secretary 1 11,790
13,140 Clerk 5 14,184
— Clerk 4 11,634
9,690 Clerk 3 —•
10,572 Clerk-Stenographer 5 —
32,928 Clerk-Stenographer 4 (3) 36,126
( 4) 38,846 Clerk-Stenographer 3 (9) 98,832
( 31) 679,861 (41) 850,102
— Other allowances 5,000
( 31) 679,861 (41) 855,102
25,000 (10) Travel expense 34,000
975,000 (20) Professional and special services 1,300,000
33,225 (30) Office expense . 50,000
15,000 (35) Office furniture and equipment 10,000
— (40) Advertising and publications 22,400
12,275 (50) Materials and supplies 5,548
1,740,361 2,277,050
ATTORNEY-GENERAL G 87
Vote 67
JUDICIARY
Description
Provides for
(a) administrative and support services for Justices of the Supreme Court and Judges
of the County Court;
(b) adjudication of the law in the Provincial Court of British Columbia, including
criminal trials, Small Claims Division, and Family and Children's Court services.
Activity
Estimated, 1976/77 Estimates, 1977/78
Staff $ Staff $ $
( 25) 362,808 Supreme and County Court (28) 512,074
( 125) 4,609,348 Provincial Court (122) 4,838,767
( 150) 4,972,156 Total vote (150) 5,350,841
Classification by Standard Objects of Expenditure
(01) Salaries—established:
40,000 Chief Judge __ 41,400
38,500 Associate Chief Judge 39,900
— District Judge (9) 355,600
( 9) 330,000 Senior Judge —
3,429,500 Judge (98) 3,665,200
29,000 Legal Officer 2 32,208
22,080 Legal Officer 1 22,080
22,500 Executive Assistant to Chief Justice .. 19,500
— Executive Secretary 1 11,496
12,060 Secretary to Chief Justice 13,200
— Librarian 2 13,884
( 18) 188,940 Clerk 3 (15) 157,977
( 16) 176,836 Clerk-Stenographer 5 (15) 184,830
10,334 Clerk-Stenographer 4 11,208
9,890 Clerk-Stenographer 3 (3) 31,392
9,696 Driver 11,496
( 150) 4,319,336 (150) 4,611,371
329,000 (04) Salaries—temporary 326,000
108,000 (10) Travel expense 200,000
125,000 (20) Professional and special services 100,000
45,000 (30) Office expense 50,000
24,000 (35) Office furniture and equipment 29,000
14,820 (50) Materials and supplies 11,470
6,000 (55) Motor-vehicles 23,000
1,000 (90) Other expenditure —
4,972,156 5,350,841
G 88
Vote 68
ESTIMATES OF EXPENDITURE, 1977/78
CORONERS
Description
Provides for ascertaining cause of death when violent or unnatural death is suspected.
Estimated, 1976/77
Staff $
( 14) 792,255
Staff
Total vote (14)
Estimates, 1977/78
$ $
980,080
( 14)
( 14)
60,000
15,648
14,652
13,788
50,865
31,740
10,320
9,396
206,409
206,409
Classification by Standard Objects of Expenditure
(01) Salaries—established
Coroners (2)
Laboratory Technician 5
Laboratory Technician 4
Laboratory Technician 3
Laboratory Technician 2 (4)
Clerk-Stenographer 4 (3)
Clerk-Stenographer 3
Clerk-Stenographer 2
Other allowances
(14)
(14)
58,300
16,884
15,816
14,868
54,822
34,668
11,496
10,332
217,186
36,482
253,668
55,116
(04)
12,000
(07)
6,000
(10)
450,000
(20)
11,600
(30)
2,380
(35)
11,750
(50)
10,000
(55)
27,000
(60)
792,255
Salaries—temporary
Fees and allowances—boards, courts
Travel expense
Professional and special services
Office expense
Office furniture and equipment
Materials and supplies
Motor-vehicles
Rentals—outside suppliers
6,320
6,000
684,192
12,000
2,400
10,500
5,000
980,080
ATTORNEY-GENERAL
G 89
Vote 69
BRITISH COLUMBIA PAROLE BOARD
Description
Provides for adjudication re paroling of young-adult offenders into the community after
completing a correctional training program.
Estimated, 1976/77
Staff $
( 7) 120,800
Total vote
Staff
-(6)
Estimates, 1977/78
$ $
114,416
( 7)
30,900
14,500
16,200
10,300
10,640
9,252
8,508
100,300
Classification by Standard Objects of Expenditure
(01) Salaries—established:
Chairman
Vice-Chairman
Administrative Officer 3
Clerk 4
Clerk-Stenographer 5
Clerk-Stenographer 2
Clerk-Typist 1
(6)
30,900
17,484
12,696
12,696
9,972
9,168
92,916
15,000
3,000
1,500
1,000
120,800
(07) Fees and allowances—boards, courts
(10) Travel expense
(30) Office expense
(35) Office furniture and equipment
15,000
4,000
1,500
1,000
114,416
G 90
Vote 70
ESTIMATES OF EXPENDITURE, 1977/78
LAW REFORM COMMISSION
Description
Provides for research into the Statute laws of the Province and the making of recommendations for change as required.
Estimated, 1976/77
Staff $
( 8) 272,934
Total vote
Staff
-(8)
Estimates, 1977/78
$ $
291,353
( 8)
43,055
27,000
27,000
22,000
11,500
11,268
16,800
158,623
2,000
60,000
5,000
10,000
10,000
2,500
17,742
7,069
272,934
Classification by Standard Objects of Expenditure
(01) Salaries—established:
Chairman, Law Reform Commission 43,055
Counsel 32,340
Director of Research 30,000
Senior Legal Research Officer 20,895
Junior Legal Research Officer 12,000
Commission Secretary 15,166
Clerk-Stenographer 2 (2) 23,297
(8)
(04) Salaries—temporary
(07) Fees and allowances—boards, courts
(10) Travel expense
(20) Professional and special services
(30) Office expense
(35) Office furniture and equipment
(40) Advertising and publications
(50) Materials and supplies
176,753
2,000
66,000
4,000
6,000
10,000
2,500
17,000
7,100
291,353
Vote 71
CRIMINAL INJURIES COMPENSATION ACT
Description
Provides for compensation for victims of violent and certain other crimes
Estimated, 1976/77
$
889,500 Total vote
Estimates, 1977/78
$ $
1,500,000
Classification by Standard Objects of Expenditure
889,500 (80) Grants, contributions, and subsidies 1,500,000
ATTORNEY-GENERAL
G 91
Vote 72
PUBLIC TRUSTEE
Description
Provides for the protection of estates and financial interests of minors and mentally
disordered persons and the administration of estates of deceased persons.
Estimated, 1976/77
Staff $
( 77) 1,030,050
Total vote
Staff
-(77)
Estimates, 1977/78
$ $
1,179,013
( 7)
( 7)
( 4)
( 15)
( 77)
( 77)
30,840
59,884
72,392
16,200
19,776
98,196
232,224
78,169
67,308
33,144
49,932
134,448
17,172
11,724
921,409
921,409
30,641
13,000
4,000
40,000
21,000
1,030,050
Classification by Standard Objects of Expenditure
(01) Salaries—established:
Public Trustee 36,877
Legal Officer 1 (3) 71,196
Administrative Officer 3 (4) 79,476
Administrative Officer 1 17,484
Audit Accountant 5 22,236
Clerk 6 (11) 165,054
Clerk 5 (19) 259,590
Clerk 4 (7) 86,166
Clerk 3 (6) 64,728
Clerk 2 10,332
Clerk 1 (3) 27,792
Clerk-Stenographer 3 (5) 55,608
Clerk-Typist 2 (12) 123,246
Clerk-Typist 1 (2) 19,224
Stockman 3 12,696
(77) 1,051,705
Other allowances 15,148
(77) 1,066,853
(04) Salaries—temporary
(10) Travel expense
(20) - - • ■
(30)
Professional and special services
Office expense .
(35) Office furniture and equipment
(55) Motor-vehicles
26,360
18,000
3,500
44,500
15,800
4,000
1,179,013
G 92
Vote 73
ESTIMATES OF EXPENDITURE, 1977/78
FIRE MARSHAL
Description
Provides for the collection and dissemination of information in regard to fires in the
Province, the investigation of and holding of inquiries into fires and conditions under which
fires are likely to occur, research into methods of fire prevention and assistance in the formation and training of volunteer firefighting forces.
Estimated, 1976/77
Staff $
( 37) 656,900
Total vote
Staff
-(37)
Estimates, 1977/78
$ $
745,692
( 7)
( 18)
( 2)
( 37)
( 37)
26,220
18,480
53,244
122,452
258,156
17,748
11,412
9,612
9,168
9,612
16,824
552,928
552,928
Classification by Standard Objects of Expenditure
(01) Salaries—established:
Fire Marshal
Deputy Fire Marshal
Inspector 3, Fire Marshal's Office (3)
Inspector 2, Fire Marshal's Office (10)
Inspector 1, Fire Marshal's Office (15)
Training Co-ordinator
Clerk 4
Clerk 3
Clerk-Stenographer 3
Clerk-Stenographer 2
Clerk-Typist 2
Clerk-Typist 1
Other allowances
(37)
(37)
28,620
24,612
62,748
190,680
220,974
13,414
12,696
11,208
10,464
9,972
9,972
9,432
604,792
50,000
654,792
40,000 (10) Travel expense 44,000
21,500 (20) Professional and special services 10,000
20,772 (30) Office expense 13,000
4,000 (35) Office furniture and equipment 2,700
1,000 (40) Advertising and publications 1,000
4,000 (50) Materials and supplies 4,000
6,000 (55) Motor-vehicles 12,000
6,700 (75) Acquisition—machinery and equipment 4,200
656,900
745,692
ATTORNEY-GENERAL
G 93
Vote 74
RACING COMMISSION
Description
Provides for the control and regulation of horse-racing in the Province, including the
licensing of all personnel engaged in operation of racetracks.
Estimated, 1976/77
Staff $
( 10) 350,685
Staff
Total vote (10)
Estimates, 1977/78
$ $
351,078
21,422
55,641
13,248
25,776
14,592
9,168
7,584
( 10)
147,431
( 10)
147,431
40,254
(04)
16,500
(07)
25,000
(10)
111,000
(20)
7,500
(30)
3,000
(35)
350,685
Classification by Standard Objects of Expenditure
(01) Salaries—established:
Commission Secretary
Steward, Racing Commission (3)
Chief Investigator
Investigator 1 (2)
Investigator, Deputy Steward
Clerk-Stenographer 4
Clerk-Typist 1
Other allowances
Salaries—temporary
Fees and allowances—boards, courts
Travel expense
Professional and special services
Office expense
Office furniture and equipment .
24,000
62,000
15,000
28,000
15,200
11,081
9,775
(10)
165,056
7,500
(10)
172,556
25,752
ts ....
11,800
20,900
106,290
10,780
3,000
351,078
G 94
Vote 75
ESTIMATES OF EXPENDITURE, 1977/78
LAND REGISTRY PROGRAM
Description
Provides for the approving of registration of title and other claims to land; retrieval of
title information.
Estimated, 1976/77
Staff $
( 301) 4,031,498
Staff
Total vote (301)
Estimates, 1977/78
$ $
4,503,510
5)
3)
9)
36)
25)
45)
55)
10)
( 14)
( 21)
( 21)
( 301)
36,500
177,828
109,756
65,208
27,841
65,056
51,168
142,704
503,905
368,816
280,474
453,140
501,920
81,284
8,400
11,160
39,348
9,924
129,786
178,668
288,462
3,531,348
1,800
( 301) 3,533,148
175,000
7,250
247,000
69,100
4,031,498
Classification by Standard Objects of Expenditure
(01) Salaries—established:
Director
Registrar (7)
Deputy Registrar (6)
Land Registry Surveyor 3 (4)
Land Registry Surveyor 2 (2)
Land Registry Surveyor 1 (6)
Administrative Officer 2
Administrative Officer 1
Clerk 6
Clerk
Clerk 4
Clerk 3
Clerk 2
Clerk 1
Microfilm Operator 2
Clerk-Stenographer 4
Clerk-Stenographer 3
Clerk-Stenographer 2
Clerk-Typist 2
Clerk-Typist 1
Senior Examiner of Titles
Isolation allowance
Other allowances
(04) Salaries—temporary
(10) Travel expense
(30) Office expense
-(4)
-(8)
-(56)
5 (30)
-(36)
-(52)
-(35)
-(21)
-(4)
-(8)
-(19)
(301)
(35) Office furniture and equipment
38,820
190,368
121,260
71,472
15,228
85,986
75,120
157,332
856,992
404,766
434,844
573,504
357,018
193,386
10,704
13,020
44,388
83,310
179,952
3,907,470
9,540
4,000
(301) 3,921,010
184,500
8,000
320,000
70,000
4,503,510
ATTORNEY-GENERAL
Vote 76
ORDER IN COUNCIL PATIENTS' REVIEW BOA
Description
Provides for review, for the purpose of making recommendations to
as to the status of persons being held in the forensic psychiatric instituti
the Lieutenant-Governor in Council, of
(a) findings of the court of being unfit to stand trial by reason
(b) acquittals by the court by reason of insanity; or
(c) transfer of inmates from correctional institutions who have
Estimated, 1976/77
$
— Total vote
G 95
RD
the Attorney-General
an, at the pleasure of
of insanity; or
become mentally ill.
Estimates, 1977/78
$ $
50,000
Classification by Standard Objects of Expenditure
— (07) Fees and allowances—boards, courts
50,000
Vote 77
BUILDING OCCUPANCY CHARGES
Description
Provides for payments to British Columbia Buildings Corporation for rental and maintenance of building accommodation occupied by the Ministry.
Estimated, Estimates,
1976/77 1977/78
$ $
— Total vote 16,466,107
Vote 78
COMPUTER AND CONSULTING CHARGES
Description
Provides for payments to the Computer and Consulting Services Branch of the Ministry
of Finance or to the British Columbia Systems Corporation for data processing and management
consulting services.
Estimated, Estimates,
1976/77 1977/78
$ $
— Total vote 144,000
ECONOMIC DEVELOPMENT G 97
MINISTRY OF ECONOMIC DEVELOPMENT
Summary
Estimated, Vote Estimates,
1976/77 No. 1977/78
$ $
95,304 79 Minister's Office 141,324
4,763,066 80 General Administration 5,501,806
1,260,000 81 Grants 1,100,000
— 82 Building Occupancy Charges 227,933
— 83 Computer and Consulting Charges 160,000
6,118,370 7,131,063
291,000 Less staff reduction salary savings 44,206
5,827,370 Total of Ministry 7,086,857
Note—See page G 289 for an explanation of the standard objects of expenditure.
G 98
Vote 79
ESTIMATES OF EXPENDITURE, 1977/78
MINISTER'S OFFICE
Description
Provides for the office of the Minister of Economic Development, including his salary and
expenses and those of his immediate staff.
Estimated, 1976/77
Staff $
( 5) 95,304
Total vote
Staff
-(7)
Estimates, 1977/78
$ $
141,324
( 5)
21,600
26,100
14,400
9,696
8,508
80,304
Classification by Standard Objects of Expenditure
(01) Salaries—established:
Minister of Economic Development
Special Adviser
Executive Assistant
Secretary to Minister
Clerk-Stenographer 4
Clerk-Stenographer 3
Clerk-Typist 1
(7)
24,000
29,000
19,500
15,744
11,208
10,704
9,168
119,324
11,000 (10) Travel expense
3,500 (30) Office expense
500 (35) Office furniture and equipment
18,000
3,500
500
95,304
141,324
ECONOMIC DEVELOPMENT
G 99
Vote 80
GENERAL ADMINISTRATION
Description
The Deputy Minister's office provides executive direction for the Ministry as well as
administrative and support services to the operating branches of the Ministry. These services
include budget preparation and control, personnel administration, payroll, purchasing, clerical
support, and information services.
Business and Industrial Development Branch provides a wide range of market development
and promotional programs designed to assist existing businesses, encourage new industry, and
develop British Columbia exports.
The Policy Planning and Research Branch is responsible for formulating economic development plans for the Province, co-ordinating the implementation of approved strategies, and
providing background material and information for many of the ongoing and specialized
activities in which the Ministry is engaged.
Estimated, 1976/77
Staff
( 36)
( 29)
( 38)
1,724,868
1,232,892
1,805,306
( 103) 4,763,066
Activity
Staff
Deputy Minister and support staff (34)
Business and industrial development (26)
Policy planning and research (54)
Total vote
-(114)
Estimates, 1977/78
$ $
1,813,577
1,270,270
2,417,959
5,501,806
( 3)
( 1)
( 2)
44,160
32,100
22,500
12,060
22,776
20,784
18,132
14,484
21,756
18,948
13,920
17,400
27,840
38,052
56,478
19,728
9.354
10,656
10,908
20,064
18,930
18,720
8,760
11,724
11,724
32,100
62,000
28,200
26,220
17,544
19,860
Classification by Standard Objects of Expenditure
(1) Salaries—established:
Deputy Minister and Support Staff
Deputy Minister .
Assistant Deputy Minister.
Program Manager 1
Trade Development Officer 4
Executive Secretary 2
Executive Secretary 1
Librarian 1
Economist 3
Economist 2
Research Officer 3
Research Officer 2
Trade Development Officer 3
Administrative Officer 3
Administrative Officer 1
Public Information Officer 3
Public Information Officer 2 (2)
Clerk 5
Clerk 4 (5)
Clerk 3 (2)
Clerk 2 (3)
Clerk-Stenographer 5
Clerk-Stenographer 4 ... . .
Clerk-Stenographer 3
Clerk-Stenographer 2
Clerk-Typist 2
Clerk-Typist 1 ..
-(2)
-(3)
-(2)
Technical Assistant 3
Photographic Technician 3
Business and Industrial Development
Assistant Deputy Minister
Program Manager 4
Program Manager 3
Program Manager 2
Executive Secretary 1
Engineer 3
(2)
Planning Officer 3
43,080
34,500
24,288
13,200
12,090
15,624
24,576
24,576
20,448
15,024
18,780
30,048
14,184
62,130
22,284
30,444
10,944
22,284
30,888
20,670
12,648
13,332
34,500
62,800
30,600
28,620
11,940
21,420
G 100
ESTIMATES OF EXPENDITURE, 1977/78
Vote 80-
—Continued
Estimated, 1976/77
Staff
$
( 2)
36,264
( 7)
148,182
( 5)
95,352
20,616
13,140
10,908
20,406
19,506
9,354
( 5)
152,000
24,240
187,788
( 3)
65,412
( 4)
80,004
129,492
( 2)
30,636
22,776
37,992
( 3)
32,130
19,836
( 103)
1,863,916
( 103)
1,863,916
110,910
(04)
6,240
(07)
136,000
(10)
1,659,000
(20)
66,000
(30)
41,000
(35)
310,000
(40)
10,000
(50)
8,000
(55)
552,000
(90)
4,763,066
Staff
Research Officer 3
Trade Development Officer 3 (9)
Trade Development Officer 2 (3)
Administrative Officer 4
Public Information Officer 1
Clerk 5
Clerk-Stenographer 5
Clerk-Stenographer 4 (2)
Clerk-Stenographer 3 (2)
Clerk-Typist 2
Policy Planning and Research
Assistant Deputy Minister
Program Manager 4 (4)
Program Manager 3
Executive Secretary 1
Economist 3 (8)
Economist 2 (21)
Economist 1
Research Officer 4 (2)
Research Officer 3 (7)
Research Officer 2
Trade Development Officer 3
Trade Development Officer 2 (2)
Clerk-Stenographer 4 (2)
Clerk-Stenographer 3 (2)
(114)
Other allowances
Estimates, 1977/78
$
208,416
63,312
22,236
14,700
22,986
21,168
10,332
34,500
130,600
26,640
12,240
211,542
478,608
20,472
45,396
138,054
17,088
24,576
39,600
24,030
22,320
2,294,738
5,293
(114) 2,300,031
Salaries—temporary 110,910
Fees and allowances—boards, courts 6,240
Travel expense 230,000
Professional and special services 1,789,000
Office expense 75,000
Office furniture and equipment 70,625
Advertising and publications 300,000
Materials and supplies 11,000
Motor-vehicles 8,000
Other expenditure 601,000
5,501,806
Vote 81
Estimated, 1976/77
$
320,000
900,000
40,000
ECONOMIC DEVELOPMENT G 101
GRANTS
Activity
Estimates, 1977/78
$ $
British Columbia Research Council 320,000
Co-operative Overseas Market Development Program _. 740,000
Provincial exhibits, British Columbia
Building 40,000
1,260,000
Total vote 1,100,000
1,260,000
Classification by Standard Objects of Expenditure
(80) Grants, contributions, and subsidies 1,100,000
Vote 82
BUILDING OCCUPANCY CHARGES
Description
Provides for payments to British Columbia Buildings Corporation for rental and maintenance of building accommodation occupied by the Ministry.
Estimated, Estimates,
1976/77 1977/78
$ $
— Total vote 227,933
Vote 83
COMPUTER AND CONSULTING CHARGES
Description
Provides for payments to the Computer and Consulting Services Branch of the Ministry
of Finance or to the British Columbia Systems Corporation for data processing and management consulting services.
Estimated, Estimates,
1976/77 1977/78
$ $
— Total vote 160,000
ENVIRONMENT
G 103
MINISTRY OF THE ENVIRONMENT
Estimated,
1976/77
114,053
3,064,489
8,572,370
25,988,275
6,209,408
1,262,118
608,580
45,819,293
2,322,470
43,496,823
Vote
No.
84
85
86
87
88
89
90
91
92
Summary
Minister's Office
General Administration
Land and Water Management
Environmental and Engineering Services
Environmental Protection
Environment and Land Use Committee Secretariat
Provincial Land Commission
Building Occupancy Charges
Computer and Consulting Charges
Less staff reduction salary savings
Total of Ministry
Estimates,
1977/78
$
124,088
2,201,513
8,535,823
25,676,795
7,022,355
1,114,830
667,830
2,294,118
726,000
48,363,352
2,819,742
45,543,610
Note—See page G 289 for an explanation of the standard objects of expenditure.
G 104
Vote 84
ESTIMATES OF EXPENDITURE, 1977/78
MINISTER'S OFFICE
Staff
( 6)
Description
This vote provides for the salaries and expenses of the Minister and his immediate staff.
Estimated, 1976/77 Estimates, 1977/78
(i> Stsff *c t
114,053 Total vote (6) 124,088
( 6)
21,600
17,550
14,400
16,800
9,951
9,252
89,553
12,000
9,500
3,000
Classification by Standard Objects of Expenditure
(01) Salaries—established:
Minister of the Environment 24,000
Ministerial Executive Assistant 19,500
Secretary to Minister 15,744
Administrative Officer 2 18,048
Clerk-Stenographer 4 12,096
Clerk Typist 2 10,200
(6) 99,588
(10) Travel expense 12,000
(30) Office expense 9,500
(35) Office furniture and equipment 3,000
114,053
124,088
Vote 85
ENVIRONMENT
GENERAL ADMINISTRATION
G 105
Description
Provides for over-all policy direction and administrative support for the Ministry, including
office of the Deputy Minister and Assistant Deputy Ministers, personnel administration, accounting, and public information. The budget provides for Pollution Control Board expenses, consultants' fees, grants, studies, and membership fees in support of the Ministry's objectives.
Estimated, 1976/77
Staff
14)
35)
410,340
114,836
447,313
592,000
1,500,000
Activity
Staff
Deputy Minister offices (15)
Personnel administration (6)
Office support services (34)
General research, grants, expenses
Provincial major disaster grants
Estimates, 1977/78
$ $
788,616
153,061
484,836
275,000
500,000
( 55)
3,064,489
Clas^
(01)
(04)
(07)
(10)
(20)
(30)
(35)
(40)
(60)
(80)
(90)
Total vote (55)
•ification by Standard Objects of Expenditure
Salaries—established:
DeDutv Minister
2,201,513
43,080
100,776
23,220
12,060
23,700
31,800
24,972
20,292
18,948
15,708
16,200
28,632
25,596
68,652
101,172
81,348
59,112
23,832
10,656
19,176
43,080
Program Manager 5
Program Manager 2
.....(3)
105,480
25,548
Executive Secretary 2
13,200
Executive Secretary 1
Personnel Officer 5
12,240
26,040
Personnel Officer 3
Economist 3 '
.....(2)
37,920
28,224
Administrative Officer 4
18,780
Administrative Officer 3
20,448
Administrative Officer 1
17,484
Public Information Officer 2
Clerk 6
17,484
.....(2)
32,388
Clerk 5
Clerk 4
.....(2)
..._.(6)
29,196
75,588
( 9)
Clerk 3
Clerk 2
-(10)
-(10)
.....(5)
113,544
102,024
( 7)
( 2)
Clerk 1
Clerk-Stenographer 5
46,002
12,696
Clerk-Stenographer 4
12,096
Clerk-Stenographer 3
12,096
Clerk-Stenographer 2
Other allowances
.....(2)
(55)
21,888
( 55)
748,932
823,446
1,404
Salaries—temporary
( 55)
748,932
98,112
10,000
27,385
300,000
28,060
7,000
40,000
1,795,000
10,000
(55)
824,850
103,996
Fees and allowances—boards, coi
Travel expense
Professional and special services
Office expense
Office furniture and equipment
Advertising and publications
irts
10,000
36,185
345,292
29,995
7,570
40,000
Rentals—outside suncliers
3,000
Grants, contributions, and subsidies
Other eXDenditure
775,000
25,625
3,064,489
2,201,513
G 106
Vote 86
ESTIMATES OF EXPENDITURE, 1977/78
LAND AND WATER MANAGEMENT
Description
Provides for management of Crown lands under the Land Act; maintenance of land status;
planning, examining, and appraising Crown lands, including environmental impact studies;
establishment of ecological reserves, and administration of the University Endowment Lands
and Golf Course.
Provides for the administration and control of the use of surface water and the administration of improvement districts under the Water Act, the regulation of private water utilities
under the Water Utilities Act, and dam safety inspections.
Maintenance of regional and district offices throughout the Province.
Staff
( 141)
Estimated, 1976/77
$
4,993,166
10
( 53)
265,522
2,351,840
961,832
( 387) 8,572,370
Activity
Staff
Land management
University Endowment Lands Administration Act—net of recoveries (76)
University Endowment Lands Golf
Course
Water Resource administration
Legal surveys
-(117)
...(52)
Total vote
.(390)
Estimates, 1977/78
$ $
.(145) 4,387,251
10
211,600
2,829,177
1,107,785
8,535,823
( 7)
( 6)
( 16)
( 13)
( 8)
( 6)
1)
3)
4)
14)
22)
30,900
52,284
174,696
176,676
21,180
20,760
22,080
19,464
127,656
303,084
168,144
142,380
232,632
173,976
85,632
71,712
29,436
19,464
24,972
20,784
18,132
41,616
22,212
20,616
56,844
34,800
93,948
36,192
17,400
47,124
57,264
173,520
243,792
90,108
Classification by Standard Objects of Expenditure
(01) Salaries—established:
Program Manager 5
Program Manager 4
(2)
Program Manager 3 (8)
Program Manager 2 (8)
Fire Chief—University Endowment
Lands
Assistant Fire Chief-
dowment Lands
Senior Officer 1
Accounting Officer 1 .
Engineer 5
Engineer 4
Engineer 3
Land Officer 5
Land Officer 4
Land Officer 3
Land Officer 2
Land Officer 1
Surveyor 3
Surveyor 2
Surveyor 1
Supervising Surveyor
Biologist 5
Biologist 4
Biologist 3
Planning Officer 3
-University En-
-(7)
-(14)
-(H)
-(7)
-(14)
-(12)
-(5)
-(2)
-(2)
-(4)
--(2)
Administrative Officer 5 .
Administrative Officer 4 .
Administrative Officer 3 .
Administrative Officer 2 .
Administrative Officer 1 .
Audit Accountant 3
Technical Land Officer 3
Technical Land Officer 2
Clerk 6
Clerk 5
Clerk 4
-(2)
-(3)
-(2)
-(5)
-(2)
-(4)
(5)
(16)
(25)
Clerk 3 (9)
36,360
60,792
232,920
204,292
22,680
22,320
23,966
200,807
371,355
235,069
179,556
333,912
229,128
85,188
27,756
53,602
98,152
45,389
26,940
26,940
20,016
45,996
23.952
22,236
62,670
39.228
92,604
35,988
75,120
81,720
220,500
302,328
98,496
ENVIRONMENT
G 107
Vote 86—Continued
Estimated, 1976/77
Staff
( 2)
( 3)
( 7)
( 25)
( 10)
6)
3)
( 5)
3)
8)
12)
2)
21)
1)
3)
108,564
8,352
43,764
213,352
86,808
17,712
27,336
61,236
12,984
12,348
94,872
21,108
147,336
123,012
370,956
174,384
134,244
71,592
31,536
18,576
15,540
12,528
61,200
84,060
28,152
41,364
100,416
125,136
20,160
226,656
34,524
44,832
12,228
12,528
37,560
( 387) 5,508,436
275,000
Staff
-(12)
Clerk 2
Clerk 1
Clerk-Stenographer 4 (4)
Clerk-Stenographer 3 (21)
Clerk-Stenographer 2 (9)
Clerk-Stenographer 1
Clerk-Typist 2 (5)
Clerk-Typist 1 (5)
Engineering Aide 3
Engineering Aide 2
Engineering Assistant (7)
Technician 4
Eingineering, Architectural, and Surveying Technician 3 (8)
Technician 2 (7)
Technician 1 (26)
Technical Assistant 4
Technical Assistant 3
Technical Assistant 2
Technical Assistant 1
Foreman of Works 1 .
General Tradesman
Gardener 3
-(12)
-(13)
-(7)
Fire Lieutenant—University Endowment Lands (4)
Fire Captain (6)
Firefighter 10 (2)
Firefighter (fifth year)
Firefighter 4 (11)
Firefighter 3 (13)
Firefighter 2 .(3)
Firefighter 1
Firefighter (probationary) (19)
Labourer 2 (3)
Labourer 1 (4)
Truck or Bus Driver
Machine Operator 4
Draughtsman 1
-(2)
Isolation allowance
Other allowances
(390)
Transfer—contingency adjustments
Estimates, 1977/78
$
122,022
9,090
46,992
235,536
94,656
51,078
46,122
12,648
11,508
107,928
24,612
158,832
134,064
423,384
185,724
191,802
89,448
20,040
16,764
13,512
73,680
121,608
33,792
182,160
215,280
45,816
244,191
37,224
48,384
27,024
6,662,899
10,914
72,878
( 387) 5,783,436
(390) 6,746,691
898,277 (04) Salaries—temporary 1,050,973
531,850 (10) Travel expense 546,020
346,100 (20) Professional and special services 263,021
101,200 (30) Office expense 118,328
39,319 (35) Office furniture and equipment 54,295
26,300 (40) Advertising and publications 23,160
512,180 (50) Materials and supplies 646,565
56,650 (55) Motor-vehicles 88,000
46,500 (60) Rentals—outside suppliers 47,050
1,870,000 (70) Acquisition—land and buildings 820,000
104,470 (75) Acquisition—machinery and equipment 268,685
205,150 (90) Other expenditure 107,900
1,949,062 (99) Recoveries (Credit) 2,244,865
8,572,370
8,535,823
G 108 ESTIMATES OF EXPENDITURE, 1977/78
Vote 87
ENVIRONMENTAL AND ENGINEERING SERVICES
Description
Combines all resource base data collections, surveys and mapping, environmental studies
and assessments, and major engineering functions; includes land, air, and water environmental
baseline studies and water resource management studies; involves flood damage prevention
programs, including floodplain mapping and planning, flood production and construction, and
operation of flood control works; provides an inventory function by assessing capability and
suitability of land for various purposes and meets the mapping requirements of other ministries; carries out environmental impact assessments; implements the Fraser River Flood Control Program and the Okanagan Basin Study; administers the Dykes Maintenance Act.
Activity
Estimated, 1976/77 Estimates, 1977/78
Staff $ Staff $ $
( 155) 3,811,581 Surveys and mapping (152) 4,088,262
( 140) 18,600,000 Planning and development (160) 18,220,564
( 75) 3,505,902 Resource analysis .(73) 3,276,757
70,792 Dykes maintenance (4) 91,212
( 374) 25,988,275 Total vote (389) 25,676,795
Classification by Standard Objects of Expenditure
(01) Salaries—established:
27,600 Program Manager 5 33,396
( 2) 57,096 Program Manager 4 (3) 95,296
190,044 Program Manager 3 (8) 241,800
— Program Manager 1 28,860
21,936 Inspector of Dykes 32,448
( 3) 51,444 Agriculturist 4 (2) 47,388
( 9) 139,680 Agriculturist 3 (17) 336,529
( 5) 58,464 Agriculturist 2 19,056
( 3) 30,996 Agriculturist 1 —
( 8) 171,588 Engineer 5 (9) 258,826
( 23) 442,976 Engineer 4 (28) 723,907
( 18) 289,852 Engineer 3 (17) 368,046
13,392 Engineer 2 19,402
12,396 Geologist 2 18,301
14,424 Forester 3 20,976
38,928 Surveyor 3 (2) 53,597
( 4) 71,712 Surveyor 2 (3) 73,614
17,124 Surveyor 1 22,694
48,816 Biologist 5 (2) 55,800
( 1) 22,776 Biologist 4 (2) 48,048
( 7) 130,332 Biologist 3 (6) 125,796
15,840 Biologist 2 17,868
13,260 Biologist 1 17,088
19,860 Planning Officer 2 21,420
42,636 Research Officer 5 (2) 45,996
21,756 Research Officer 4 23,472
( 7) 124,512 Research Officer 3 ..(5) 106,626
64,104 Research Officer 2 (4) 75,024
17,400 Administrative Officer 2 18,780
— Administrative Officer 1 16,704
32,400 Analyst Programmer 4 (2) 39,048
— Analyst Programmer 2 13,824
13,146 Clerk 6 14,802
13,140 Clerk 5 14,184
11,772 Clerk 4 11,496
( 4) 40,860 Clerk 3 (5) 55,164
( 10) 90,682 Clerk 2 (9) 99,432
— Clerk 1 9,450
11,772 Clerk-Stenographer 5 12,696
31,488 Clerk-Stenographer 4 (3) 35,688
( 7) 70,572 Clerk-Stenographer 3 (8) 89,628
ENVIRONMENT
G 109
Vote 87—Continued
Estimated, 1976/77
Staff
( 3)
( 7)
( 16)
( ID
( 22)
( 32)
( 44)
( 21)
( 15)
( 5)
( 6)
( 5)
( 3)
( 5)
( 374)
28,200
18,732
18,096
13,140
12,432
14,172
11,268
12,432
88,356
67,260
9,780
223,404
213,312
383,112
486,504
53,244
632,950
275,717
177,276
50,685
27,408
30,888
82,224
61,220
34,767
52,775
30.264
15,132
12,000
11,508
23,880
15,444
5,674,358
7,000
( 374) 5,681,358
2,107,791
1,089,347
2,698,310
57,465
36,000
106,800
824,369
72,700
513,883
12,150,404
630,155
19,693
25,988,275
(04)
(10)
(20)
(30)
(35)
(40)
(50)
(55)
(60)
(70)
(75)
(80)
(90)
Clerk-Stenographer 2
Clerk-Typist 2
Clerk-Typist 1
Stockman 5
Staff
-(4)
-(2)
-(2)
Conservation Officer 1
Agricultural Officer 4
Laboratory Assistant 2
Laboratory Technician 2
Engineering Aide 3
Engineering Aide 2
Engineering Aide 1
.-(9)
-(6)
Engineering Assistant (15)
Engineering, Architectural, and Surveying Technician 3 (12)
Technician 2 (20)
Technician 1 (46)
Detachment Chief—Air Surveys ..(3)
Technical Assistant 4 (53)
Technical Assistant 3 (19)
Technical Assistant 2 (7)
Technical Assistant 1
Laboratory Technician—Colour ..(2)
Photographic Technician 5 (2)
Photographic Technician 4 (7)
Photographic Technician 3 (9)
Photographic Technician 2
Photographic Technician 1 (2)
Instrument Maker—Air Surveys Division (2)
Communications Technician 4
Communications Technician 3
Driver
Hydro Meteorologist
Supervisor of Map Distribution
Isolation allowance
Other allowances ...
(389)
Salaries—temporary
Travel expense
Estimates, 1977/78
$
42,048
21,036
19,512
14,184
14,088
16,620
13,068
14,088
132,228
76,518
12,060
231,922
250,992
383,040
759,570
57,456
828,552
277,308
92,934
29,568
33,336
103,488
119,988
12,060
22,620
32,664
17,544
13,776
12,408
7,016,846
2,500
6,890
(389) 7,026,236
Professional and special services
Office expense
Office furniture and equipment
Advertising and publications
Materials and supplies
Motor-vehicles
Rentals—outside suppliers .
Acquisition—land and buildings
Acquisition—machinery and equipment
Grants, contributions, and subsidies
Other expenditure
2,250,181
1,240,992
2,909,260
84,875
46,532
121,700
901,926
112,994
454,791
9,139,399
1,320,909
25,000
42,000
25,676,795
G 110
Vote 88
ESTIMATES OF EXPENDITURE, 1977/78
ENVIRONMENTAL PROTECTION
Description
Provides for the administration of the Pollution Control Act, the Litter Act, and waste
management programs; includes public inquiries to establish pollution control objectives; operates Project SAM for the recovery of derelict automobiles and other scrap metals for remanu-
facture into useful products. The Environmental Laboratory tests samples of water, wastewater,
sediments, air, vegetation, and soil for environmental contaminants; includes the Pesticides
Branch and Pesticides Laboratory transferred from the Ministry of Agriculture.
Estimated, 1976/77
Staff $
4,433,024
1,546,770
229,614
( 245) 6,209,408
Activity
Staff
Waste management (174)
Environmental Laboratory (63)
Pesticide control (8)
Estimates, 1977/78
$ $
5,122,050
1,706,601
193,704
Total vote
-(245)
7,022,355
30,910
51,864
73,968
24,720
45,768
276,516
23)
434,160
34)
521,004
10,692
46,728
107,988
15,144
1)
22,776
42,540
113,976
4)
63,384
21,756
19,860
32,400
3)
38,016
21,864
59,916
27,108
25,620
11,208
21,864
91,464
(
7)
65,328
19,152
(
3)
27,468
10,392
10,752
(
1)
15,648
(
11)
148,092
(
20)
247,368
12,348
(
16)
215,520
77,568
Classification by Standard Objects of Expenditure
(01) Salaries—established:
Program Manager 5 36,360
Program Manager 4 (2) 62,292
Program Manager 3 (3) 91,800
Program Manager 2 28,020
Agriculturist 5 26,532
Agriculturist 2 17,988
Engineer 6 (2) 59,064
Engineer 5 (13) 377,052
Engineer 4 (26) 670,386
Engineer 3 (29) 625,098
Engineer 1 15,960
Biologist 5 (2) 53,274
Biologist 3 (6) 125,322
Biologist 2 17,868
Laboratory Scientist 5 (2) 45,996
Laboratory Scientist 4 (2) 46,944
Laboratory Scientist 3 (6) 128,520
Laboratory Scientist 2 (6) 106,818
Research Officer 5 24,576
Research Officer 4 23,472
Administrative Officer 1 (2) 34,968
Clerk 6 15,012
Clerk 5 (2) 29,208
Clerk 4 (2) 24,468
Clerk 3 (6) 66,564
Clerk 2 (3) 29,760
Clerk 1 (3) 27,618
Switchboard Operator 2 10,464
Clerk-Stenographer 5 12,696
Clerk-Stenographer 4 (2) 24,192
Clerk-Stenographer 3 (9) 99,996
Clerk-Stenographer 2 (6) 64,704
Clerk-Typist 2 (2) 21,408
Clerk-Typist 1 (2) 18,432
Stockman 2 11,772
Agricultural Officer 4 (3) 50,652
Laboratory Assistant 2 12,156
Laboratory Assistant 1 10,644
Laboratory Technician 5 (2) 33,768
Laboratory Technician 3 (9) 135,288
Laboratory Technician 2 (21) 294,828
Engineering Aide 3 —
Engineering Assistant (15) 227,724
Engineering, Architectural, and Surveying Technician 3 (4) 83,664
ENVIRONMENT
G 111
Vote 88—Continued
Estimated, 1976/77
Staff
( 14)
( 13)
( 8)
224,664
206,796
13,704
12.348
60,192
169,614
( 245) 3,790,168
( 245) 3,790,168
522,460
409,280
326,000
135,500
9,400
15,650
498,500
138,200
18,500
341,750
4,000
6,209,408
Technician 2
Technician 1
Technical Assistant 3
Technical Assistant 2
Laboratory Aide
Sundry employees
Isolation allowance
Other allowances
(04) Salaries—temporary
(10) Travel expense
Staff
-(20)
-(11.)
-(6)
(245)
(20) Professional and special services
(30) Office expense
(35) Office furniture and equipment
(40) Advertising and publications
(50) Materials and supplies
(55) Motor-vehicles
(60) Rentals—outside suppliers
(75) Acquisition—machinery and equipment
(90) Other expenditure
Estimates, 1977/78
$
352,992
178,584
14,784
13,332
64,872
4,547,892
3,936
2,980
(245) 4,554,808
660,717
416,080
300,500
112,500
9,050
18,500
492,800
98,500
19,300
335,600
4,000
7,022,355
G 112 ESTIMATES OF EXPENDITURE, 1977/78
Vote 89
ENVIRONMENT AND LAND USE COMMITTEE SECRETARIAT
Description
The Secretariat serves as the staff arm of the Environment and Land Use Committee of
Cabinet. Under the Environment and Land Use Act, the duties of the Committee include the
establishment of basic guidelines for environmental control and for the development and use
of land; conducts and co-ordinates investigations into diverse environment and land use questions. Instructions to conduct these are given by the Environment and Land Use Committee
and findings of all analyses are directed to the committee.
Activity
Estimated, 1976/77 Estimates, 1977/78
Staff $ Staff $ $
520,633 Executive office and administration (2) 365,280
( 10) 410,185 Resource planning (11) 414,966
( 10) 331,300 Special projects (11) 334,584
( 22) 1,262,118 Total vote (24) 1,114,830
Classification by Standard Objects of Expenditure
(01) Salaries—established:
43,080 Director 43,080
54,996 Program Manager 4 (2) 62,748
12,060 Executive Secretary 2 13,200
17,928 Forester 4 29,004
( 2) 45,552 Biologist 4 26,940
— Biologist 3 18,696
89,064 Planning Officer 3 (4) 102,240
17,328 Planning Officer 2 20,016
61,476 Economist 2 (3) 77,244
( 1) 18,182 Research Officer 3 (3) 62,382
28,404 Research Officer 2 (2) 40,944
20,734 Clerk-Stenographer 4 (2) 23,868
10,140 Clerk-Stenographer 3 11,208
9,252 Clerk-Stenographer 2 10,944
( 22) 428,196 (24) 542,514
625 Isolation allowance 702
— Other allowances 2,364
( 22) 428,821 (24) 545,580
136,780 (04) Salaries—temporary 132,750
59,700 (10) Travel expense 59,000
377,690 (20) Professional and special services 250,000
43,000 (30) Office expense 55,000
18,000 (35) Office furniture and equipment 18,000
28,000 (40) Advertising and publications 21,000
3,500 (50) Materials and supplies 4,000
35,627 (60) Rentals—outside suppliers 28,500
1,000 (75) Acquisition—machinery and equipment 1,000
130,000 (80) Grants, contributions, and subsidies —
1,262,118 1,114,830
ENVIRONMENT
G 113
Vote 90
PROVINCIAL LAND COMMISSION
Description
Acting under the Land Commission Act, the objective of the Commission is to preserve
and encourage the establishment and maintenance of agricultural land. The Commission
advises and assists municipalities and regional districts in the designation and establishment of
land reserves.
Estimated, 1976/77
Staff $
( 13) 608,580
Total vote
Staff
-(13)
Estimates, 1977/78
667,830
Classification by Standard Objects of Expenditure
( 13)
36,000
25,380
31,200
21,756
36,298
18,744
10,908
11,208
9,924
9,456
24,706
235,580
122,000
59,000
51,000
50,000
25,000
10,000
1,000
5,000
50,000
608,580
(01)
(04)
(07)
(10)
(20)
(30)
(35)
(40)
(50)
(60)
(80)
Salaries—established:
Chairman
General Manager
Commissioner
Planning Officer 3
Planning Officer 2
Administrative Officer 4
Clerk 4
-(2)
Clerk-Stenographer 4
Clerk-Stenographer 3
Clerk-Typist 2
Engineering Aide 3 ...
-(2)
(13)
Salaries—temporary
Fees and allowances—boards, courts
Travel expense
Professional and special services
Office expense
Office furniture and equipment
Advertising and publications
Materials and supplies
Rentals—outside suppliers
Grants, contributions, and subsidies
36,000
27,780
30,900
24,576
42,366
21,336
12,408
12,096
11,352
10,584
28,788
258,186
82,144
59,000
51,000
125,000
25,000
1,500
12,000
1,000
3,000
50,000
667,830
Vote 91
BUILDING OCCUPANCY CHARGES
Description
Provides for payments to British Columbia Buildings Corporation for rental and maintenance of building accommodation occupied by the Ministry.
Estimated,
1976/77
Total vote
Estimates,
1977/78
$
2,294,118
G 114
ESTIMATES OF EXPENDITURE, 1977/78
Vote 92
COMPUTER AND CONSULTING CHARGES
Description
Provides for payments to the Computer and Consulting Services Branch of the Ministry
of Finance or to the British Columbia Systems Corporation for data processing and management consulting services.
Estimated,
1976/77
$
Total vote
Estimates,
1977/78
$
726,000
AGRICULTURE
G 115
MINISTRY OF AGRICULTURE
Estimated,
1976/77
50,728
1,178,926
1,012,963
4,156,337
48,236,746
3,862,877
158,664
58,657,241
1,278,755
57,378,486
Vote
No.
93
94
95
96
97
98
99
100
101
Summary
Minister's Office
Deputy Minister's Office
General Administration
Production and Marketing
General and Financial Services
Specialist and Regulatory Services
Milk Board
Building Occupancy Charges
Computer and Consulting Charges
Less staff reduction salary savings
Total of Ministry
Estimates,
1977/78
$
85,952
1,186,506
1,063,149
4,125,391
52,769,511
3,962,022
176,148
2,291,521
221,000
65,881,200
1,311,867
64,569,333
Note—See page G 289 for an explanation of the standard objects of expenditure.
G 116 ESTIMATES OF EXPENDITURE, 1977/78
Vote 93
MINISTER'S OFFICE
Description
This provides for the office of the Minister of Agriculture.
Estimated, 1976/77 Estimates, 1977/78
Staff $ Staff $ $
( 2) 50,728 Total vote (4) 85,952
Classification by Standard Objects of Expenditure
(01) Salaries—established:
— Minister of Agriculture 24,000
17,520 Executive Assistant 19,500
— Secretary to Minister 15,744
11,208 Clerk-Stenographer 4 11,208
( 2) 28,728 (4) 70,452
10,000 (04) Salaries—temporary —
7,000 (10) Travel expense 11,000
5,000 (30) Office expense 3,500
— (35) Office furniture and equipment 1,000
50,728 85,952
AGRICULTURE
G 117
Vote 94
DEPUTY MINISTER'S OFFICE
Description
The Deputy Minister's office provides executive direction for the Ministry. Staff includes
the Associate Deputy Minister, Policy Development and Planning Branch, and executive
officers. The budget provides for grants to aid university agricultural research, demonstration
and testing projects, as well as grants and contributions to assist fairs, exhibitions, and
agriculture societies.
Staff
Estimated, 1976/77
$
179,342
76,584
573,000
350,000
( 13) 1,178,926
Activity
Staff
-(9)
-(4)
Deputy Minister's Office
Policy and Planning Branch ...
General and research, grants and expense
Agricultural aid to developing countries
Total vote (13)
Estimates, 1977/78
$ $
184,344
79,162
573,000
350,000
1,186,506
Classification by Standard Objects of Expenditure
(01) Salaries—established:
Deputy Minister
( 13)
( 13)
255,926
255,926
20,000
3,000
775,000
125,000
1,178,926
(10)
(30)
(80)
(90)
Associate Deputy Minister
Program Manager 3
Agriculturist 5
Agriculturist 3
Research Officer 3
-(2)
Executive Secretary 2
Executive Secretary 1
Clerk-Stenographer 3 (3)
Clerk-Stenographer 2
Miscellaneous positions
Travel expense
Office expense
Grants, contributions,
Other expenditure
and subsidies .
43,080
36,480
29,100
25,368
21,360
39,120
13,200
12,240
33,358
10,200
(13) 263,506
20,000
3,000
775,000
125,000
1,186,506
G 118
Vote 95
ESTIMATES OF EXPENDITURE, 1977/78
GENERAL ADMINISTRATION
Description
Provides for the accounting and personnel programs of the Ministry as well as administrative support and other services to the operational programs of the Ministry.
A ctivity
Estimated, 1976/77 Estimates, 1977/78
Staff $ Staff $ $
841,963 Administration (49) 892,149
36,000 Staff training and recruiting 36,000
135,000 Motor-vehicles and insurance 135,000
( 49) 1,012,963 Total vote (49) 1,063,149
( 49)
( 49)
526,126
526,126
Classification by Standard Objects of Expenditure
(01) Salaries—established:
Program Manager 3
Personnel Officer 3
Administrative Officer 1
Clerk 4 (4)
Clerk 3
Clerk 2 (6)
Clerk 1 (2)
Office Equipment Operator 2 (2)
Office Equipment Operator 1
Clerk-Stenographer 5 (2)
Clerk-Stenographer 4 (4)
Clerk-Stenographer 3 (6)
Clerk-Stenographer 2 (8)
Clerk-Typist 2 (5)
Clerk-Typist 1 (4)
Stockman 5
Miscellaneous positions
30,600
21,000
17,484
50,340
10,704
62,076
19,944
20,928
10,464
25,392
48,060
68,004
83,496
53,016
40,620
14,184
(49)
576,312
73,837
34,000
15,000
100,000
60,000
60,000
59,000
85,000
1,012,963
(04)
(10)
(20)
(30)
(35)
(40)
(50)
(55)
Salaries—temporary
Travel expense
Professional and special services .
Office expense
Office furniture and equipment
Advertising and publications
Materials and supplies
Motor-vehicles
73,837
34,000
15,000
100,000
60,000
60,000
59,000
85,000
1,063,149
AGRICULTURE
G 119
Vote 96
PRODUCTION AND MARKETING
Description
The program provides assistance and technical advisory services to agricultural producers
and commodity groups through specific extension programs and specialist services. The
activities are designed to facilitate improved management and production of livestock, poultry,
apiary, field and horticultural crops. Grants are made to agricultural organizations in
reference to livestock, crop improvements, and weed control. Legislation and regulations
pertaining to the inspection, orderly marketing, and promotion of British Columbia-grown
farm products are administered and conducted within the program.
Estimated, 1976/77
Staff
( 13)
50,904
131,160
740,104
286,244
455,812
706,094
908,433
538,150
339,436
( 161) 4,156,337
( 161) 2,863,884
( 161) 2,863,884
187,453
331,000
60,000
45,000
130,000
23,000
16,000
500,000
Activity
Director
Apiary Branch
Extension Branch
Farm Economics Branch
Field Crops Branch
Horticulture Branch
Livestock Branch
Markets Branch
Poultry Branch
Staff
_(2)
..._.(3)
-(34)
-(14)
...(11)
-(34)
-(42)
.....(8)
-(12)
Estimates, 1977/78
$ $
50,492
140,592
719,846
276,818
462,604
728,026
897,997
532,968
316,048
Total vote
-(160)
Classification by Standard Objects of Expenditure
(01) Salaries—established:
Program Manager 4 33,396
Program Manager 3 (2) 61,200
Program Manager 1 22,176
Agriculturist 5 (6) 149,196
Agriculturist 4 (7) 158,532
Agriculturist 3 (62) 1,262,274
Agriculturist 2 (3) 46,992
Agriculturist 1 13,824
Veterinarian 3 25,368
Home Economist 3 17,052
Administrative Officer 3 20,448
Public Information Officer 1 14,700
Agricultural Officer 5 (2) 36,024
Agricultural Officer 4 (2) 33,240
Agricultural Officer 3 (33) 512,374
Agricultural Officer 2 (7) 97,704
Agricultural Officer 1 __(2) 25,320
Farm Worker 5 13,608
Farm Worker 3 13,032
Farm Worker 2 (2) 25,152
Clerk 4 12,696
Clerk 3 11,496
Clerk 2 10,332
Clerk-Stenographer 4 (2) 24,192
Clerk-Stenographer 3 (10) 111,312
Clerk-Stenographer 2 (6) 62,958
Clerk-Stenographer 1 9,756
Clerk-Typist 2 10,584
Miscellaneous positions —
(160) 2,834,938
(04) Salaries—temporary 280,453
(10) Travel expense 363,000
(20) Professional and special services 149,700
(30) Office expense 45,800
(40) Advertising and publications 167,700
(50) Materials and supplies 161,500
(60) Rentals—outside suppliers 12,100
(75) Acquisition—machinery and equipment 27,200
(80) Grants, contributions, and subsidies 83,000
(90) Other expenditure —
4,125,391
4,156,337
4,125,391
G 120 ESTIMATES OF EXPENDITURE, 1977/78
Vote 97
GENERAL AND FINANCIAL SERVICES
Description
The program chiefly provides financial plans which ensure that the producer, aided by the
processor of agricultural products, is able to maintain and improve food production activity
on lands dedicated and reserved under the Land Commission Act. Specific programs involve
agricultural credit, farm income assurance, crop insurance, farm products finance, and agricultural rehabilitation and development. The Ministry of Agriculture Information Program
is administered, together with co-ordination and establishment of agricultural education courses.
Activity
Estimated, 1976/77 Estimates, 1977778
Staff $ Staff $ $
( 6) 138,762 Director (8) 165,372
8,629,484 Agricultural credit (8) 8,638,660
6,154,000 Agricultural and rural development (5) 6,146,758
489,660 Crop insurance (17) 505,156
27,088,940 Farm income assurance (4) 36,553,125
( 4) 91,740 Farm Products Finance Branch (3) 81,608
168,260 Information Branch (6) 169,196
475,900 Property Management Branch (96) 509,636
5,000,000 World Food Relief —
( 146) 48,236,746 Total vote (147) 52,769,511
Classification by Standard Objects of Expenditure
(01) Salaries—established:
Program Manager 4 30,396
Program Manager 3 (3) 90,300
Agriculturist 5 (5) 126,840
Agriculturist 4 (3) 69,084
Agriculturist 3 (8) 155,550
Agriculturist 2 (2) 33,078
Engineer 1 15,060
Administrative Officer 4 22,236
Administrative Officer 2 (2) 34,764
Administrative Officer 1 15,024
Audit Accountant 3 19,152
Property Negotiator 3 18,780
Agricultural Officer 5 .(4) 70,920
Agricultural Officer 4 (7) 118,188
Agricultural Officer 3 (3) 45,060
Engineering Assistant (2) 31,344
Technician 2 15,672
Technical Assistant 3 14,784
Farm Worker 7 14,508
Farm Worker 6 (3) 41,832
Farm Worker 5 (6) 81,648
Farm Worker 4 (5) 66,780
Farm Worker 3 (18) 234,576
Farm Worker 2 (29) 364,704
Farm Worker 1 (13) 157,560
Clerk 6 (2) 28,986
Clerk 5 13,614
Clerk 4 (3) 38,088
Clerk 3 (5) 56,124
Clerk-Stenographer 4 11,352
Clerk-Stenographer 3 (8) 88,500
Clerk-Stenographer 2 10,464
Clerk-Typist 2 (3) 31,164
Clerk-Typist 1 9,972
( 146) 2,137,164 Miscellaneous positions —
( 146) 2,137,164 (147) 2,176,104
AGRICULTURE G 121
Vote 97—Continued
Estimated, 1976/77 Estimates, 1977/78
$ $
200,000 (04) Salaries—temporary 1,010,000
144,800 (10) Travel expense 174,800
60,000 (20) Professional and special services 80,400
33,000 (30) Office expense 35,000
29,000 (40) Advertising and publications 21,500
750,500 (50) Materials and supplies 1,508,600
12,000 (60) Rentals—outside suppliers 916,500
40,000 (75) Acquisition—machinery and equipment 22,500
9,500,000 (80) Grants, contributions, and subsidies ...... 8,000,000
37,000,000 (90) Other expenditure 40,461,697
1,669,718 (99) Recoveries (Credit) 1,637,590
48,236,746 52,769,511
G 122
Vote 98
ESTIMATES OF EXPENDITURE, 1977/78
SPECIALIST AND REGULATORY SERVICES
Description
The program provides specialist and regulatory services throughout the Province related
to animal health; meat, brand, dairy farm, and dairy plant inspection; pesticide sales and uses;
plant disease control, insect control; soil classifications and topsoil conservation; irrigation;
drainage; farm buildings; waste management; farm machinery; 4-H and farm vacations. Operating within this program are the Veterinary, Dairy and Soils Laboratories.
Staff
( 19)
Estimated, 1976/77
$
52,520
27,212
772,745
348,798
371,420
91,344
136,512
468,892
1,355,954
237,480
( 157) 3,862,877
Activity
Estimates, 1977/78
Staff $ $
Director (2) 47,472
Co-operative Branch 18,802
Dairy Branch (36) 788,108
Engineering Branch (13) 321,084
Entomology Branch (11) 392,128
Farm Labour Branch (3) 84,416
Plant Pathology Branch (4) 131,440
Soils Branch (20) 445,352
Veterinary Medicine Branch (57) 1,476,910
Youth Development Branch (11) 256,310
Total vote (158) 3,962,022
Classification by Standard Objects of Expenditure
(01) Salaries—established:
Program Manager 4
Program Manager 3
Program Manager 1
-(3)
Agriculturist 5 (4)
Agriculturist 4
Agriculturist 3
Agriculturist 2
Agriculturist 1
Engineer 4
Engineer 3
Engineer 2
Engineer 1
Veterinarian 4
Veterinarian 3
Veterinarian 2
-(2)
-(19)
-(3)
-(5)
(2)
(2)
-(5)
-(8)
Laboratory Scientist 5
Laboratory Scientist 4 .
Laboratory Scientist 2 (4)
Home Economist 3
Home Economist 2
Home Economist 1
Administrative Officer 3 (2)
Agricultural Officer 5 (2)
Agricultural Officer 4 (3)
Agricultural Officer 3 (28)
Agricultural Officer 2
Laboratory Assistant 2 (8)
Laboratory Technician 4
Laboratory Technician 3 .
Laboratory Technician 2 .
Laboratory Technician 1 .
Engineering Assistant
Engineering, Architectural,
veying Technician 3
Technician 2
Technician 1
-(2)
-(2)
-(7)
-(5)
and Sur-
Technical Assistant 4
Technical Assistant 3
Laboratory Aide (2)
30,396
91,800
26,640
100,380
46,728
393,942
46,686
68,406
25,296
39,732
16,932
32,100
27,360
126,840
183,900
24,576
21,420
68,076
15,936
17,880
14,616
36,636
36,024
50,652
437,706
14,088
93,420
31,632
28,608
96,462
65,280
15,672
20,916
19,152
15,228
14,784
14,784
21,624
AGRICULTURE G 123
Vote 98—Continued
Estimated, 1976/77 Estimates, 1977/78
Staff $ Staff $
Clerk 3 (2) 22,848
Clerk 2 (2) 19,368
Clerk-Stenographer 4 (2) 23,172
Clerk-Stenographer 3 (8) 89,448
Clerk-Stenographer 2 (4) 39,960
Clerk-Typist 2 (3) 31,044
Stockman 3 12,696
Stockman 1 9,360
( 157) 2,599,061 Miscellaneous positions —
( 157) 2,599,061 (158) 2,680,206
360,716 (04) Salaries—temporary 360,716
333,300 (10) Travel expense 355,000
59,000 (20) Professional and special services 95,500
52,800 (30) Office expense 40,300
— (40) Advertising and publications 12,500
250,000 (50) Materials and supplies 200,300
— (60) Rentals—outside suppliers 1,000
50,000 (75) Acquisition—machinery and equipment 108,500
108,000 (80) Grants, contributions, and subsidies 108,000
50,000 (90) Other expenditure —
3,862,877 3,962,022
Vote 99
MILK BOARD
Description
The function of the Milk Board is to administer the marketing provisions of the Milk
Industry Act.
Estimated, 1976/77 Estimates, 1977/78
Staff $ Staff $ $
( 10) 158,664 Total vote (10) 176,148
Classification by Standard Objects of Expenditure
(01) Salaries—established:
Chairman of Milk Board 15,336
Member of Milk Board (part time) .(2) 11,988
Administrative Officer 1 15,024
Audit Accountant 5 26,640
Audit Accountant 3 19,152
Audit Accountant 2 (2) 39,048
Clerk 3 11,496
Clerk-Stenographer 3 10,464
( 10) 131,664 Miscellaneous positions —
( 10) 131,664 (10) 149,148
18,000 (10) Travel expense 18,000
5,000 (20) Professional and special services 3,000
2,000 (30) Office expense 4,000
1,000 (40) Advertising and publications 1,000
1,000 (50) Materials and supplies 1,000
158,664 176,148
G 124 ESTIMATES OF EXPENDITURE, 1977/78
Vote 100
BUILDING OCCUPANCY CHARGES
Description
Provides for payments to British Columbia Buildings Corporation for rental and maintenance of building accommodation occupied by the Ministry.
Estimated, Estimates,
1976/77 1977/78
$ $
— Total vote 2,291,521
Vote 101
COMPUTER AND CONSULTING CHARGES
Description
Provides for payments to the Computer and Consulting Services Branch of the Ministry
of Finance or to the British Columbia Systems Corporation for data processing and management consulting services.
Estimated, Estimates,
1976/77 1977/78
$ $
— Total vote 221,000
ENERGY, TRANSPORT AND COMMUNICATIONS
G 125
Estimated,
1976/77
$
153,642
735,379
542,243
2,447,844
23,886,533
848,420
11,764,280
1,019,860
299,138
619,290
989,072
59,000,000
102,305,701
1,868,543
100,437,158
Vote
No.
102
103
104
105
106
107
108
109
110
111
112
113
114
115
MINISTRY OF ENERGY, TRANSPORT AND
COMMUNICATIONS
Summary
Minister's Office
General Administration
Engineering Branch
Weigh Scale Branch
Motor-vehicle Branch ...
Motor Carrier Branch .
Telecommunication Services Branch
Communications System Development and Regulation Branch
Motor Carrier Commission
Transport Research and Planning Branch
British Columbia Energy Commission
British Columbia Ferries
Building Occupancy Charges
Computer and Consulting Charges
Less staff reduction salary savings
Total of Ministry
Estimates,
1977/78
$
134,140
745,512
600,906
2,668,076
14,515,844
878,840
11,864,584
616,780
326,596
548,692
1,122,870
29,819,800
1,740,619
789,000
66,372,259
2,077,940
64,294,319
Note—See page G 289 for an explanation of the standard objects of expenditure.
G 126
Vote 102
ESTIMATES OF EXPENDITURE, 1977/78
MINISTER'S OFFICE
Description
Provides for the office of the Minister of Energy, Transport and Communications, including his salary and expenses and those of his immediate staff.
Estimated, 1976/77
Staff $
( 8) 153,642
Total vote
Staff
_(6)
Estimates, 1977/78
$ $
134,140
21,600
(
3)
52,650
14,400
(
1)
11,208
10,032
(
1)
9,252
(
8)
119,142
17,500
8,000
9,000
153,642
Classification by Standard Objects of Expenditure
(01) Salaries—established:
Minister of Energy, Transport and
Communications
Ministerial Executive Assistant
Secretary to Minister
Clerk-Stenographer 4 (2)
Clerk-Stenographer 3
Clerk-Stenographer 2
W ~
(04) Salaries—temporary
(10) Travel expense
(30) Office expense
24,000
19,500
15,744
24,192
10,704
94,140
21,000
10,000
9,000
134,140
ENERGY, TRANSPORT AND COMMUNICATIONS
G 127
Vote 103
GENERAL ADMINISTRATION
Description
Provides central direction and support services for the Ministry, including offices of the
Deputy Ministers, personnel administration, administrative and office support services, and
public information services.
Estimated, 1976/77
Staff $
188,533
( 18) 546,846
( 25)
735,379
Activity
Staff
Deputy Ministers' offices (7)
Administrative (17)
Total vote
.(24)
Estimates, 1977/78
$ $
410,164
335,348
745,512
( 3)
( 1)
( 3)
( 25)
43,080
72,960
11,748
23,187
18,540
24,240
22,212
18,522
16,218
16,728
32,370
10,140
30,222
8,508
10,524
30,144
9,036
398,379
32,000
30,000
200,000
25,000
10,000
35,000
5,000
Classification by Standard Objects of Expenditure
(01) Salaries—established:
Deputy Minister
Associate Deputy Minister (2)
Executive Secretary 2
Executive Secretary 1 (2)
Personnel Officer 3
Program Manager 4
Administrative Officer 5
Administrative Officer 3
Administrative Officer 1
Public Information Officer 3
Clerk 4 (2)
Clerk 3 (2)
Clerk 2 (2)
Clerk 1
Clerk-Stenographer 4
Clerk-Stenographer 3 (3)
Clerk-Typist 2
(24)
(04) Salaries—temporary
(10) Travel expense
(20) Professional and special services
(30) Office expense
(35) Office furniture and equipment
(40) Advertising and publications
(50) Materials and supplies
(90) Other expenditure
45,000
72,960
13,200
23,520
21,600
29,400
23,952
17,484
17,484
18,780
23,328
22,416
19,626
9,360
11,634
31,512
9,756
411,012
32,000
32,000
198,000
28,000
8,000
30,000
1,500
5,000
735,379
745,512
G 128
Vote 104
ESTIMATES OF EXPENDITURE, 1977/78
ENGINEERING BRANCH
Description
Responsible for processing of applications, monitoring of construction and final inspection,
and certification of industrial projects subject to the Railway Act, Pipe-lines Act, and the Industrial Transportation Act.
The Branch examines and certifies operating personnel for railway, aerial tramways, and
heavy automotive equipment on private and industrial roads, and provides a close liaison with
the Ministry of Mines and Petroleum Resources and the Motor-vehicle Branch in matters of
standardization of operational safety requirements.
Estimated, 1976/77
Staff
( 25)
153,243
389,000
542,243
Activity
Administration
Inspectional services
Total vote
Staff
-(7)
-(18)
Estimates, 1977/78
$ $
176,506
424,400
600,906
Classification by Standard Objects of Expenditure
( 25)
( 25)
(01)
22,879
28,200
26,220
48,480
10,656
9,036
29,424
13,704
84,936
58,740
115,968
448,243
448,243
Salaries—established:
Program Manager 4 —
Engineer 6
Engineer 5
Engineer 4
Clerk 3
Clerk 2
_(2)
Clerk-Stenographer 3 (3)
Engineering Assistant
Inspecting Engineer 3 (4)
Inspecting Engineer 2 (3)
Inspecting Engineer 1 (7)
Isolation allowance
Other allowances ..
(25)
(25)
29,400
31,188
29,004
51,666
10,824
9,756
32,004
15,672
94,776
67,398
123,624
495,312
594
6,000
501,906
13,500
32,500
1,000
8,000
6,500
2,500
16,500
11,000
2,500
(04)
(10)
(20)
(30)
(35)
(40)
(50)
(55)
(75)
Salaries—temporary
Travel expense
Professional and special services
Office expense
Office furniture and equipment
Advertising and publications
Materials and supplies
Motor-vehicles
Acquisition—machinery and equipment
542,243
14,000
50,000
1,000
8,000
6,000
2,500
4,000
11,000
2,500
600,906
ENERGY, TRANSPORT AND COMMUNICATIONS
G 129
Vote 105
WEIGH SCALE BRANCH
Description
Responsible for the administration of the regulations pursuant to the Commercial Transport Act, and in part to assist in the enforcement of the Motor-vehicle Act, Motor Carrier Act,
Motive-fuel Use Tax Act, which includes the operation of a network of weigh scale stations
throughout the Province to check commercial vehicles for compliance with the Statutes and
regulations.
Estimated, 1976/77
Staff $
60,000
2,387,844
( 153) 2,447,844
Activity
Administration
Operations
Staff
--(4)
-(149)
Total vote (153)
Estimates, 1977/78
$ $
64,096
2,603,980
2,668,076
18,740
( 7) 110,160
530,694
232,692
1,094,826
9,696
9,036
( 153) 2,005,844
( 153) 2,005,844
8,000
67,000
22,000
10,000
250,000
35,000
50,000
2,447,844
Classification by Standard Objects of Expenditure
(01) Salaries—established:
Administrative Officer 4
Administrative Officer 1
Weighmaster 4
Weighmaster 3
Weighmaster 2
Weighmaster 1
Clerk-Stenographer 2
Clerk-Typist 1
-(6)
-(38)
-(14)
-(91)
Isolation allowance
Other allowances ..
(153)
(04)
(10)
(30)
(35)
(50)
(55)
(75)
Salaries—temporary
Travel expense
Office expense
Office furniture and equipment
Materials and supplies
Motor-vehicles
Acquisition—machinery and equipment
20,892
15,504
101,664
599,262
196,380
1,212,264
10,200
9,972
2,166,138
15,834
44,104
(153) 2,226,076
8,000
120,000
17,000
9,000
200,500
37,500
50,000
2,668,076
G 130
ESTIMATES OF EXPENDITURE, 1977/78
Vote 106
MOTOR-VEHICLE BRANCH
Description
Responsible for the licensing and recording of motor-vehicles and the safety inspection
thereof; determining the fitness of drivers to operate motor-vehicles and the licensing, recording,
and improvement of drivers. Also responsible for the operation of the Central Registry, which
files all liens, debits, and encumbrances on goods or chattels.
Estimated, 1976/77
Staff
20)
24)
164)
175)
( 219)
( 7)
( 52)
( 54)
( 20)
( 27)
( 70)
( 105)
( 17)
6)
9)
4)
( 24)
( 2)
( 13)
( 13)
( 108)
$
1,169,538
468,514
3,325,771
3,427,053
12,000,000
3,495,657
( 602) 23,886,533
31,992
28,750
51,150
18,030
90,064
18,948
52,200
113,400
32,400
62,832
118,560
699,816
651,816
281,964
389,160
307,407
718,902
969,078
148,992
9,696
11,772
60,960
86,976
35,040
212,100
22,680
8,940
38,784
88,740
200,772
186,540
1,396,628
17,616
15,828
( 602) 7,178,533
Activity
Staff
Administration (22)
Central Registry ... (25)
Motor-vehicle Division
Motor-vehicle inspection ...
Insurance Refund Program
Drivers Licence Division ...
-(175)
-(174)
Estimates, 1977/78
$ $
1,069,562
371,620
4,918,358
4,133,550
.(206) 4,022,754
Total vote
.(602)
Classification by Standard Objects of Expenditure
(01) Salaries—established:
Program Manager 4 33,396
Program Manager 3 30,600
Program Manager 2 (2) 53,280
Personnel Officer 3 21,000
Administrative Officer 4 (5) 104,268
Administrative Officer 3 20,448
Administrative Officer 2 (3) 56,340
Administrative Officer 1 (13) 227,292
Driver Examiner 5 (2) 34,968
Driver Examiner 4 (4) 67,776
Driver Examiner 3 (8) 127,872
Driver Examiner 2 (51) 744,690
Driver Examiner 1 (55) 722,640
- Clerk 6 (14) 211,350
Clerk 5 (31) 422,454
Clerk 4 (28) 346,494
Clerk 3 (73) 816,060
Clerk 2 (107) 1,080,954
Clerk 1 (14) 129,648
Microfilm Operator 2 10,464
Clerk-Stenographer 5 12,696
Clerk-Stenographer 3 (7) 75,782
Clerk-Stenographer 2 (6) 63,252
Clerk-Typist 2 . (3) 31,494
Clerk-Typist 1 (25) 237,670
Stockman 4 13,440
Stockman 3 (1) 12,096
Stockman 2 11,514
Stockman 1 —
Mechanical Inspector of Motor-Vehicles 5 (2) 41,832
Mechanical Inspector of Motor-Vehicles 4 (5) 95,760
Mechanical Inspector of Motor-Vehicles 3 (14) 233,368
Mechanical Inspector of Motor-Vehicles 2 (12) 183,948
Mechanical Inspector of Motor-Vehicles 1 (107) 1,507,044
Plate Shop Foreman (1) 19,000
Assistant Plate Shop Foreman _(1) 17,500
(602) 7,818,390
Isolation allowance 5,000
Other allowances 190,000
14,515,844
( 602) 7,178,533
(602) 8,013,390
Vote 106—Continued
Estimated, 1976/77
Staff $
1,600,000
(04)
300,000
(10)
380,500
(20)
600,000
(30)
45,000
(35)
224,500
(40)
1,060,000
(50)
28,500
(55)
9,000
(60)
40,000
(75)
12,400,000
(80)
20,500
(90)
—
(99)
23,886,533
ENERGY, TRANSPORT AND COMMUNICATIONS G 131
Estimates, 1977/78
Staff $
Salaries—temporary 2,455,424
Travel expense 310,000
Professional and special services 825,000
Office expense 1,082,904
Office furniture and equipment 60,000
Advertising and publications 244,500
Materials and supplies 6,412,650
Motor-vehicles 28,500
Rentals—outside suppliers 215,000
Acquisition—machinery and equipment 120,400
Grants, contributions, and subsidies 400,000
Other expenditure 20,500
Recoveries (Credit) 5,672,424
14,515,844
G 132
Vote 107
ESTIMATES OF EXPENDITURE, 1977/78
MOTOR CARRIER BRANCH
Description
Responsible for the administration of the regulations pursuant to the Motor Carrier Act
and the administration of the policy direction of the Motor Carrier Commission, which includes
the investigation and licensing of public and limited freight and passenger vehicles; research
and documentation of tariffs, time schedules, and licence applications for consideration of the
Motor Carrier Commission; filing and recording of approved tariffs; and the safety inspection
of public passenger vehicles.
Activity
Estimated, 1976/77
Staff $
114,742
733,678
Staff
Administration (7)
Investigation and inspection service (36)
Total vote (43)
Estimates, 1977/78
$ $
156,134
722,706
( 43) 848,420
878,840
( 5)
( 7)
( 43)
( 43)
23,970
20,616
17,748
17,400
16,200
29,874
78,114
90,240
13,140
11,772
51,816
9,354
8,508
11,208
100,478
27,042
8,940
536,420
536,420
195,000
50,000
25,000
15,000
5,000
20,000
2,000
848,420
Classification by Standard Objects of Expenditure
(01) Salaries—established:
Program Manager 2 25,548
Administrative Officer 4 22,236
Administrative Officer 3 19,986
Administrative Officer 2 18,780
Administrative Officer 1 17,484
Audit Accountant 2 (2) 33,468
Inspector of Motor Carriers 2 (6) 101,424
Inspector of Motor Carriers 1 (6) 85,476
Clerk 5 14,184
Clerk 4 12,696
Clerk 3 (5) 56,376
Clerk 2 9,648
Clerk 1 9,360
Clerk-Stenographer 4 12,096
Clerk-Stenographer 3 (10) 112,128
Clerk-Stenographer 2 (3) 30,420
Clerk-Typist 1 9,168
(43) 590,478
Isolation allowance 240
Other allowances 522
(43)
(04) Salaries—temporary
(10) Travel expense
(30) Office expense
(35)
(50)
Office furniture and equipment
Materials and supplies
(55) Motor-vehicles
(90) Other expenditure
591,240
170,600
50,000
25,000
15,000
12,000
15,000
878,840
ENERGY, TRANSPORT AND COMMUNICATIONS
G 133
Vote 108
TELECOMMUNICATION SERVICES BRANCH
Description
The Branch is responsible for co-ordination, design, provision, maintenance, and operation
of telecommunications systems required by Government ministries. It is structured to provide
specialist activities relating to telephones, radio, data, audio, and visual communications.
Estimated, 1976/77
Staff
37)
1)
64,856
8,707,922
2,330,044
455,958
205,500
( 41) 11,764,280
Activity
Staff
Administration (2)
Telephone services (35)
Radio services (1)
Data communication services (2)
Auxiliary communication services (1)
Total vote
-(41)
Estimates,
$
98,096
10,700,192
636,904
305,888
123,504
1977/78
$
11,864,584
( 41)
( 41)
28,200
17,544
14,820
19,620
8,844
26,280
119,100
146,328
10,656
28,656
17,748
12,984
450,780
450,780
Classification by Standard Objects of Expenditure
(01) Salaries—established:
Program Manager 3 30,600
Engineer 3 19,404
Administrative Officer 3 20,448
Administrative Officer 2 15,984
Clerk 3 (2) 21,408
Clerk 2 _. 9 540
Switchboard Operator 5 (2) 28',368
Switchboard Operator 3 (12) 129,408
Switchboard Operator 2 (16) 158,556
Clerk-Stenographer 3 11,496
Engineering Assistant (2) 29,004
Technician 2 —
Technician 1 14,004
Isolation allowance
Other allowances ._
(41)
(41)
488,220
360
2,004
490,584
325,500
20,000
210,000
20,000
15,000
175,000
8,625,000
881,000
1,040,000
2,000
11,764,280
(04)
(10)
(20)
(30)
(35)
(50)
(60)
(70)
Salaries—temporary
Travel expense
Professional and special services
Office expense
Office furniture and equipment
Materials and supplies
Rentals—outside suppliers
Acquisition—land and buildings
(75) Acquisition—machinery and equipment
(90) Other expenditure
350,000
20,000
100,000
22,000
15,000
175,000
10,390,000
100,000
200,000
2,000
11,864,584
G 134
ESTIMATES OF EXPENDITURE, 1977/78
Vote 109
COMMUNICATIONS SYSTEM DEVELOPMENT AND REGULATION BRANCH
Description
Responsible for developing policy recommendations and administering ministerial programs to facilitate the effective development and utilization of communications systems for the
British Columbia public; it is also concerned with the rates charged and the standard of service
offered by telephone and cable television companies which serve British Columbia. The
Branch maintains liaison between the Government and the communications industry, develops
interventions before Federal regulatory bodies, provides for administration of the Telecommunication Utilities Act, and promotes extension of communications coverage to the people
of British Columbia by various means, including the administering of grants for this purpose.
Estimated, 1976/77
Staff $
92,608
703,320
223,932
( 11) 1,019,860
Activity
Staff
Administration (3)
System development (3)
Regulations (5)
Total vote
-(H)
Estimates, 1977/78
$ $
96,678
240,112
279,990
616,780
( ID
29,200
21,936
26,220
48,480
20,496
19,860
17,064
15,696
10,656
9,252
218,860
23,000
37,000
325,000
7,500
6,500
400,000
2,000
1,019,860
Classification by Standard Objects of Expenditure
(01) Salaries—established:
Program Manager 3
Accounting Officer 2
Engineer 5
Engineer 4
Economist 2
Economist 1
-(2)
(04)
(10)
(20)
(30)
(35)
(50)
(80)
(90)
Audit Accountant 5
Audit Accountant 4 _
Clerk-Stenographer 3
Clerk-Typist 2
Salaries—temporary
Travel expense
(11)
Professional and special services
Office expense
Office furniture and equipment
Materials and supplies
Grants, contributions, and subsidies
Other expenditure
30,600
29,004
29,004
47,160
22,428
22,428
20,430
18,048
11,496
10,332
240,930
22,000
37,600
200,000
9,500
3,750
2,000
100,000
1,000
616,780
ENERGY, TRANSPORT AND COMMUNICATIONS
G 135
Vote 110
MOTOR CARRIER COMMISSION
Description
Established under the provisions of the Motor Carrier Act to regulate motor carriers with
the object of promoting adequate and efficient service and reasonable and just charges therefor.
Estimated, 1976/77
Staff $
( 8) 299,138
Total vote
-(8)
Estimates, 1977/78
$ $
326,596
( 8)
28,200
38,640
11,910
18,972
17,328
20,292
10,656
10,140
156,138
13,000
80,000
28,000
5,000
5,000
12,000
Classification by Standard Objects of Expenditure
(01) Salaries—established:
Program Manager 3
Program Manager 2
Consultant
Executive Secretary 2
Research Officer 5
Research Officer 4
Research Officer 3
Administrative Officer 5
Clerk 4
(04)
(07)
(10)
(20)
(30)
(35)
(50)
(90)
Clerk-Stenographer 4
Salaries—temporary
(8)
Fees and allowances—boards, courts
Travel expense
Professional and special services
Office expense
Office furniture and equipment
Materials and supplies
Other expenditure
30,600
39,900
13,200
21,420
20,472
23,064
11,496
10,944
171,096
13,000
90,000
28,000
10,000
6,000
4,000
2,500
2,000
299,138
326,596
G 136
Vote 111
ESTIMATES OF EXPENDITURE, 1977/78
TRANSPORT RESEARCH AND PLANNING BRANCH
Description
Develops, co-ordinates, and evaluates policies and programs within Ministry responsibilities.
Estimated, 1976/77 Estimates, 1977/78
Staff $
( 8) 619,290
Staff
Total vote (10)
548,692
( 8)
84,600
66,732
19,104
9,354
179,790
65,000
50,000
250,000
6,000
5,000
25,000
35,000
3,500
619,290
Classification by Standard Objects of Expenditure
(01) Salaries—established:
Program Manager 4 (3)
Economist 2 (3)
Economist 1
Administrative Officer 4
Clerk-Stenographer 3
Clerk-Typist 2
(10) ~
(04) Salaries—temporary
(10) Travel expense
(20) Professional and special services
(30) Office expense
(35) Office furniture and equipment
(40) Advertising and publications
(50) Materials and supplies
(80) Grants, contributions, and subsidies
(90) Other expenditure
88,200
70,008
20,472
22,236
10,944
10,332
222,192
42,000
35,000
175,000
6,000
5,000
10,000
3,500
50,000
548,692
ENERGY, TRANSPORT AND COMMUNICATIONS
G 137
Vote 112
BRITISH COLUMBIA ENERGY COMMISSION
Description
Provides for energy resources management and regulation of energy settlements and
advice in these areas to the Lieutenant-Governor in Council as required.
Estimated, 1976/77
Staff $
( 38) 989,072
Total vote
Staff
-(41)
Estimates, 1977/78
$ $
1,122,870
1)
4)
4)
2)
7)
3)
3)
5)
( 38)
44,850
41,400
39,000
132,000
30,000
107,500
11,250
16,368
41,250
126,810
44,368
13,884
36,216
8,100
48,048
8,100
7,428
756,572
Classification by Standard Objects of Expenditure
(01) Salaries—established:
Chairman
Deputy Chairman
Commissioners
Program Manager 5 ...
Program Manager 3 _
Program Manager 2 ...
Research Officer 2 .
Research Officer 1
Administrative Officer
Economist 2
Economist 1
Audit Accountant 5
Audit Accountant 4
Audit Accountant 3
Librarian 2
Executive Secretary 2 ..
Executive Secretary 1
Switchboard Operator 2
Clerk-Stenographer 5
Clerk-Stenographer 1
Clerk 2
Clerk 1
(3)
-(5)
(2)
-(2)
-(5)
-(4)
-(5)
44,850
39,000
81,120
188,800
64,904
29,160
35,346
13,680
19,152
115,884
20,946
22,236
18,048
19,524
17,478
50,880
11,790
10,086
58,950
9,360
10,086
9,090
(41)
890,370
35,000
50,000
100,000
22,500
25,000
989,072
(04)
(07)
(10)
(20)
(30)
(35)
(50)
Salaries—temporary
Fees and allowances—boards, courts
Travel expense
Professional and special services
Office expense
Office furniture and equipment
Materials and supplies
30,000
50,000
100,000
22,500
5,000
25,000
1,122,870
G 138 ESTIMATES OF EXPENDITURE, 1977/78
Vote 113
BRITISH COLUMBIA FERRIES
Description
Provides for the Annual Highway Equivalent Subsidy to the British Columbia Ferry
Corporation, as well as for lease payments for three ferries operated by the Corporation.
Estimated, 1976/77 Estimates, 1977/78
Staff $ Staff $ $
59,000,000 Total vote 29,819,800
Classification by Standard Objects of Expenditure
(04) Salaries and wages—temporary and sea-
15,000,000 sonal staff —
50,000 (10) Travel expense —
20,000 (30) Office expense —
40,000 (35) Office furniture and equipment —
170,000 (40) Advertising and publications —
(50) Operations and maintenance—materials
7,735,000 and supplies, general —
15,000 (55) Motor-vehicles —
70,000 (60) Rentals, buildings, and machinery 4,819,800
(70) Acquisition/Construction of land, build-
4,800,000 ings, and works —
(75) Acquisition/Construction of machinery
5,200,000 and equipment (ships) —
25,000,000 (80) Grants, contributions, and subsidies 25,000,000
(90) Supplementary personnel costs—superannuation, health and welfare, unem-
900,000 ployment insurance —
59,000,000 29,819,800
Vote 114
BUILDING OCCUPANCY CHARGES
Description
Provides for payments to British Columbia Buildings Corporation for rental and maintenance of building accommodation occupied by the Ministry.
Estimated, Estimates,
1976/77 1977/78
$ $
— Total vote 1,740,619
Vote 115
COMPUTER AND CONSULTING CHARGES
Description
Provides for payments to the Computer and Consulting Services Branch of the Ministry
of Finance or to the British Columbia Systems Corporation for data processing and management consulting services.
Estimated, Estimates,
1976/77 1977/78
$ $
— Total vote 789,000
MINES AND PETROLEUM RESOURCES
G 139
MINISTRY OF MINES AND PETROLEUM RESOURCES
Estimated,
1976/77
80,964
1,780,468
3,218,082
1,117,312
55,500
100,000
1,100,000
150,000
100,000
200,000
75,000
600,000
8,577,326
644,510
7,932,816
Vote
No.
116
117
118
119
120
121
122
123
124
125
126
127
128
Summary
Minister's Office
Deputy Minister's Office
Mineral Resources Branch
Petroleum Resources Branch
Grants and Subsidies Program .
Mineral Development Program
Mineral Road Program
Prospectors' Assistance Program
Mineral Research Program
Mineral Data Program
Mineral Employment Program
Energy Resource Evaluation Program
Building Occupancy Charges
Computer and Consulting Charges
Less staff reduction salary savings
Total of Ministry
Estimates,
1977/78
$
86,016
1,061,418
4,127,990
1,405,616
54,000
1,000,000
215,000
82,000
200,000
60,000
325,000
538,614
118,000
9,273,654
712,728
8,560,926
Note—See page G 289 for an explanation of the standard objects of expenditure.
G 140 ESTIMATES OF EXPENDITURE, 1977/78
Vote 116
MINISTER'S OFFICE
Description
This provides for the office of the Minister of Mines and Petroleum Resources, including
his salary and expenses and those of his immediate staff.
Estimated, 1976/77 Estimates, 1977/78
Staff $ Staff $ $
( 4) 80,964 Total vote (4) 86,016
Classification by Standard Objects of Expenditure
(01) Salaries—established:
Minister of Mines and Petroleum Re-
21,600 sources 24,000
19,500 Ministerial Executive Assistant 19,500
14,400 Secretary to Minister 15,744
— Clerk-Stenographer 4 11,772
( 1) 10,464 Clerk-Stenographer 3 —
( 4) 65,964 (4) 71,016
8,000 (10) Travel expense 12,500
7,000 (30) Office expense 1,500
— (35) Office furniture and equipment 1,000
80,964 86,016
MINES AND PETROLEUM RESOURCES
G 141
Vote 117
DEPUTY MINISTER'S OFFICE
Description
This office provides executive direction for the Ministry. Staff includes executive officers
and support staff of the Administrative Services Division and the Mineral Revenue Division.
Included are the operating budgets of these and other divisions of the Ministry.
Estimated, 1976/77
Staff $
( 46) 1,780,468
Total vote
Staff
-(37)
Estimates, 1977/78
1,061,418
43,080
12,060
(
1)
10,992
27,000
(
1)
20,160
17,880
21,264
16,200
14,364
19,776
35,904
69,852
38,520
(
4)
45,384
(
5)
51,912
(
5)
47,760
(
1)
8,952
10,716
(
3)
30,024
58,056
8,952
(
46)
608,808
239,700
95,000
80,000
25,000
125,000
58,000
225,000
167,710
150,000
6,250
1,780,468
Classification by Standard Objects of Expenditure
(01) Salaries—established:
Deputy Minister
Associate Deputy Minister
Executive Secretary 2
Executive Secretary 1 (2)
Program Manager 4
Program Manager 1
Research Officer 3
Administrative Officer 4
Administrative Officer 2
Administrative Officer 1
Audit Accountant 4
Audit Accountant 3 (2)
Clerk 6 (5)
Clerk 5 (3)
Clerk 4 (2)
Clerk 3 (3)
Clerk 2 (2)
Clerk 1
Clerk-Stenographer 4
Clerk-Stenographer 3
Clerk-Stenographer 2 (6)
Clerk-Typist 1
(37)
(04) Salaries—temporary
(07) Fees and allowances—boards, courts .
(10) Travel expense
(20) Professional and special services .
(30) Office expense
(35) Office furniture and equipment
(40) Advertising and publications
(50) Materials and supplies
(55) Motor-vehicles
(75) Acquisition—machinery and equipment
43,080
30,000
13,200
24,030
29,400
18,696
22,236
18,414
16,944
18,048
37,008
75,504
40,494
24,342
33,312
20,004
11,934
10,464
62,748
9,360
559,218
213,400
7,500
57,800
50,000
53,200
4,300
1,500
2,000
112,500
1,061,418
G 142
Vote 118
ESTIMATES OF EXPENDITURE, 1977/78
MINERAL RESOURCES BRANCH
Description
The Branch includes four divisions. The Inspection and Engineering Division has
responsibility to administer the Coal Mines Regulation Act and Mines Regulation Act. This
Division provides regulation and technical advice in environmental control, mine reclamation,
and mine safety.
The Titles Division, whose responsibility is to administer the Coal Act, Mineral Act, and
Placer Mining Act, handles the recording of mineral claims, insurance, and renewal of coal
licences and leases as well as placer leases for the 24 mining divisions throughout the Province.
The Geological Division makes a wide variety of geological studies of mineralized and
coal-bearing areas, publishes data concerning mineral deposits, makes mineral potential
appraisals of land, collects, stores, and disseminates geological data, and records the activities
of the mining and exploration industry.
The Economics and Planning Division carries out economic analyses and compiles and
disseminates mineral statistics.
Estimated, 1976/77
Staff $
( 162) 3,218,082
Total vote
Staff
(178)
Estimates, 1977/78
$ $
4,127,990
( 2)
( 2)
( 9)
( 3)
2)
2)
10)
( 1)
( 6)
( ID
( 3)
32,100
26,700
26,220
55,596
84,600
374,304
45,564
52,632
84,600
180,396
202,140
57,036
22,440
77,556
17,088
21,444
45,936
46,872
14,292
21,264
17,952
16,716
14,772
38,892
23,400
21,000
97,308
12,144
45,168
65,124
96,071
48,600
90,132
15,120
13,848
12,828
12,096
14,988
52,524
-(2)
Classification by Standard Objects of Expenditure
(01) Salaries—established:
Associate Deputy Minister
Program Manager 4
Program Manager 3
Program Manager 2
Senior Officer 3
Engineer 6
Engineer 5
Engineer 4
Engineer 3
(3)
(15)
(4)
-(3)
Geologist 6 (3)
Geologist 5 (7)
Geologist 4 (12)
Geologist 3 (2)
Laboratory Scientist 5
Laboratory Scientist 3
Laboratory Scientist 2
Economist 2
-(4)
Research Officer 5
Research Officer 4
Research Officer 2
Research Officer 1
Administrative Officer 4
Administrative Officer 2
Administrative Officer 1
Clerk 6
-(2)
-(3)
Clerk
Clerk
Clerk
Clerk
-(3)
-(4)
-(4)
-(13)
Clerk 1
Clerk-Stenographer 5
Clerk-Stenographer 4 (4)
Clerk-Stenographer 3 (9)
Clerk-Stenographer 2 (9)
Clerk-Typist 2 (5)
Clerk-Typist 1 (10)
Laboratory Technician 4
Laboratory Technician 3
Laboratory Technician 1
Engineering Aide 2
Engineering Assistant
Engineering, Architectural,
veying Technician 3
and
Sur-
-(5)
30,000
63,792
29,100
28,620
93,564
420,167
95,280
58,212
93,564
200,820
299,880
42,096
24,576
84,258
17,868
22,428
49,152
21,400
49,116
15,624
22,236
35,724
17,484
15,444
41,244
49,140
43,920
143,604
9,648
46,632
99,960
105,906
52,092
94,894
15,816
14,868
13,416
13,332
15,672
94,324
MINES AND PETROLEUM RESOURCES G 143
Vote 118—Continued
Estimated, 1976/77 Estimates, 1977/78
Staff $ Staff $
111,564 Technician 2 (7) 127,464
92,868 Technician 1 (6) 100,008
29,976 Technical Assistant 4 (2) 31,344
( 1) 13,392 Technical Assistant 3 (4) 57,000
( 6) 61,296 Technical Assistant 2 (7) 86,214
( 5) 54,108 Technical Assistant 1 (2) 22,344
Co-ordinator of Rescue Training,
( 4) 57,708 Mines (6) 97,572
( 2) 31,872 Mine Rescue Instructor —
( 162) 2,650,247 (178) 3,206,819
— Isolation allowance 5,262
— Other allowances 1,044
( 162) 2,650,247 (178) 3,213,125
341,000 (10) Travel expense 402,800
50,000 (20) Professional and special services 88,500
— (30) Office expense 54,000
— (35) Office furniture and equipment 29,865
— (40) Advertising and publications 112,000
— (50) Materials and supplies 114,000
100,000 (60) Rentals—outside suppliers 63,700
76,835 (75) Acquisition—machinery and equipment 50,000
3,218,082 4,127,990
G 144
ESTIMATES OF EXPENDITURE, 1977/78
Vote 119
PETROLEUM RESOURCES BRANCH
Description
Under the direction of the Associate Deputy Minister, this Branch is responsible for the
administration of the Petroleum and Natural Gas Act, 1965, the Drilling and Production
Regulations, and the Geophysical Regulations made thereunder. All operations related to
seismic exploration and drilling and production are inspected by Ministerial staff and investigations made of reported property damage resulting from seismic exploration and from drilling
and producing operations. Comprehensive records of all drilling and producing operations are
maintained by this Branch. The Branch consists of three divisions, namely, Engineering,
Geological, and Titles.
Estimated, 1976/77
Staff $
( 58) 1,117,312
Total vote
Estimates, 1977/78
Staff $ $
.(59) 1,405,616
Classification by Standard Objects of Expenditure
( 1)
( 2)
( 1)
( 3)
( 1)
( 3)
( 2)
( 58)
( 58)
32,100
12,144
28,200
49,164
84,600
26,220
24,240
54,816
28,200
77,652
59,328
20,520
17,952
12,480
22,560
31,236
38,592
10,464
10,008
10,464
26,316
14,136
24,840
12,744
20,004
122,340
14,136
14,988
10,524
35,280
23,064
969,312
969,312
39,000
80,000
21,000
8,000
(01)
Salaries—established:
Associate Deputy Minister
Executive Secretary 1
Program Manager 3
Senior Officer 2
-(2)
Engineer 6 (3)
Engineer 5
Engineer 4
Engineer 3
Geologist 6
Geologist 5
Geologist 4
Geologist 3
Administrative Officer 3
Clerk 5
Clerk 4
Clerk 3
Clerk 2
(3)
(2)
(3)
(3)
-(2)
-(2)
-(4)
-(3)
Clerk-Stenographer 4
Clerk-Stenographer 3
Clerk-Stenographer 2
Clerk-Typist 1
Engineering Aide 3
Engineering Aide 2 (2)
Engineering Assistant
Engineering, Architectural, and Surveying Technician 3
Technician 2 (7)
Technician 1
Technical Assistant 4
Technical Assistant 3 (5)
Technical Assistant 2 (2)
Technical Assistant 1
Other allowances
(59)
Fees and allowances-
Travel expense
-boards, courts
Professional and special services
Office expense
(07)
(10)
(20)
(30)
(35)
(40)
(50)
(60)
(75) Acquisition—machinery and equipment
Office furniture and equipment...
Advertising and publications
Materials and supplies
Rentals—outside supplies
34,500
12,240
57,240
93,564
23,580
26,796
61,500
59,064
83,520
73,956
22,692
20,448
13,788
24,048
22,440
41,724
11,352
10,704
10,704
27,972
14,784
26,664
13,332
20,916
134,064
16,668
15,672
65,634
24,156
12,060
1,075,782
6,534
(59) 1,082,316
41,000
58,900
86,600
25,000
8,000
24,000
40,800
19,000
20,000
1,117,312
1,405,616
Vote 120
This program pro
Associations throughoi
Grants are provid
and dissemination of i
Estimated, 1976/77
$
55,500
MINES AND PETROLEUM RESOURCES
GRANTS AND SUBSIDIES PROGRAM
Description
vides funds for mine rescue competitions through grants to 1
at the Province.
ed to Chambers of Mines to support their work in training of
nformation regarding exploration and prospecting in the Pro
Estimates,
$
Total vote
Classification by Standard Objects of Expenditure
(80) Grants, contributions, and subsidies 54,000
G 145
vline Safety
prospectors
vince.
1977/78
$
54,000
55,500
1977/78
$
Estimated, 1976/77
$
100,000
MINERAL DEVELOPMENT PROGRAM
Total vote
Estimates,
$
Classification by Standard Objects of Expenditure
(20) Professional and special services
100,000
.ss roads to
1977/78
$
1,000,000
Vote 121
This is a continui
potential mineral areas
Estimated, 1976/77
$
1,100,000
MINERAL ROAD PROGRAM
Description
ng program of constructing and maintaining explc
Total vote
ration acce
Estimates,
$
1,000,000
Classification by Standard Objects of Expenditure
(70) Professional and special services
1,100,000
10
G 146
Vote 122
ESTIMATES OF EXPENDITURE, 1977/78
PROSPECTORS' ASSISTANCE PROGRAM
Description
This program provides grants and specialized training and retraining to qualified prospectors under the Prospectors Assistance Act.
Estimated, 1976/77
$
150,000
Total vote
Estimates, 1977/78
$ $
215,000
Classification by Standard Objects of Expenditure
25,000 (20) Professional and special services 30,000
125,000 (80) Grants, contributions, and subsidies ...... 185,000
150,000
215,000
Vote 123
MINERAL RESEARCH PROGRAM
Description
This program covers the cost of special and professional services in relation to coal
research and research in mine reclamation.
Estimated, 1976/77
$
100,000 Total vote
Estimates, 1977/78
$ $
82,000
Classification by Standard Objects of Expenditure
100,000 (20) Professional and special services
82,000
Vote 124
MINERAL DATA PROGRAM
Description
This program continues existing Federal-Provincial aeromagnetic surveys and geophysical
analyses and age determinations at UBC, also continued is research and development of mineral
inventory files.
Estimated, 1976/77
$
200,000
Total vote
Estimates, 1977/78
$ $
200,000
Classification by Standard Objects of Expenditure
185,000 (20) Professional and special services 170,000
15,000 (80) Grants, contributions, and subsidies 30,000
200,000
200,000
MINES AND PETROLEUM RESOURCES
G 147
Vote 125
MINERAL EMPLOYMENT PROGRAM
Description
The purpose is to continue and expand support of the Rossland Mining School.
Estimated, 1976/77 Estimates, 1977/78
$ $ $
75,000 Total vote 60,000
Classification by Standard Objects of Expenditure
75,000 (80) Grants, contributions, and subsidies 60,000
Vote 126
ENERGY RESOURCE EVALUATION PROGRAM
Description
To continue and expand coal and uranium resource evaluation. Funds to cover costs of
field projects, coal, inventory and data storage, drill core collections and storage, research and
testing, and a geochemical study.
Estimated, 1976/77
$
600,000
Total vote
Classification by Standard Objects of Expenditure
460,000 (20) Professional and special services
(50) Materials and supplies
65,000 (60) Rentals—outside suppliers
75,000 (75) Acquisition—machinery and equipment
600,000
Estimates, 1977/78
$ $
325,000
241,600
20,000
43,400
20,000
325,000
Vote 127
BUILDING OCCUPANCY CHARGES
Description
Provides for payments to British Columbia Buildings Corporation for rental and maintenance of building accommodation occupied by the Ministry.
Estimated,
1976/77
$
Total vote
Estimates,
1977/78
$
538,614
G 148 ESTIMATES OF EXPENDITURE, 1977/78
Vote 128
COMPUTER AND CONSULTING CHARGES
Description
Provides for payments to the Computer and Consulting Services Branch of the Ministry
of Finance or to the British Columbia Systems Corporation for data processing and management consulting services.
Estimated, Estimates,
1976/77 1977/78
$ $
— Total vote 118,000
FORESTS
G 149
MINISTRY OF FORESTS
Estimated,
1976/77
$
14,000
16,160,723
11,581,063
552,171
6,378,077
461,084
22,853,993
2,450,998
9,552,000
6,751,520
5,470,023
9,308,904
1,231,540
4,617,194
7,130,710
104,514,000
5,901,207
98,612,793
Vote
No.
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
144
145
Summary
Minister's Office
Ministry Administration Program
Engineering Support Services Program
Public Information Services Program ~
Resource Management Program
Special Studies Program
Reforestation Program
Research Program
Fire Suppression Program ..
Forest Protection Program
Inventory Program
Scaling Program
Range Management Program
Forest Development Roads Program
Reservoir Waterway Improvements Program
Building Occupancy Charges
Computer and Consulting Charges
Less staff reduction salary savings
Total of Ministry
Estimates,
1977/78
$
101,012
19,421,832
9,830,468
591,742
8,055,875
522,569
20,853,993
2,800,000
9,202,000
10,100,000
6,000,000
9,800,000
2,000,000
7,000,000
2,500,000
1,689,621
535,000
111,004,112
6,978,719
104,025,393
Note—See page G 289 for an explanation of the standard objects of expenditure.
G 150
Vote 129
ESTIMATES OF EXPENDITURE, 1977/78
MINISTER'S OFFICE
Description
This provides for the office of the Minister of Forests.
Estimated, 1976/77
$
14,000
Total vote
Staff
-(5)
Estimates, 1977/78
$ $
101,012
Classification by Standard Objects of Expenditure
(01) Salaries—established:
Minister of Forests
Ministerial Executive Assistant
Secretary to Minister.
Clerk-Stenographer 4, Minister's
Office
Clerk-Stenographer 3
(5)
24,000
21,500
15,744
11,772
11,496
84,512
7,500 (10) Travel expense
3,500 (30) Office expense
3,000 (35) Office furniture and equipment
10,000
3,500
3,000
14,000
101,012
FORESTS
G 151
Vote 130
MINISTRY ADMINISTRATION PROGRAM
Description
Provides administrative direction for the Ministry.
Estimated, 1976/77
Staff
14)
37)
847)
33)
$
350,600
460,670
595,690
35,000
14,007,689
711,074
( 931) 16,160,723
Activity
Staff
Deputy Minister and executive (17)
Comptroller's staff (39)
Office administrative services
Grant to Canadian Forestry Association
District administrative services (863)
Personnel management (37)
Total vote (956)
Estimates, 1977/78
$ $
427,340
532,818
645,419
35,000
16,838,532
942,723
19,421,832
42,996
32,004
26,484
30,900
11,772
25,200
21,720
126,210
91,608
165,600
25,200
12,060
27,600
134,760
16,200
(
3)
45,972
(
9)
108,132
(
2)
28,968
40,812
102,384
32,400
(
1)
13,920
18,522
39,420
139,836
(
14)
181,752
(
26)
300,467
(
94)
965,304
321,628
50,988
(
8)
88,548
(
10)
103,098
(
11)
105,468
(
12)
113,460
(
8)
70,368
(
1)
9,696
(
6)
81,144
(
7)
89,892
(
1)
11,772
(
34)
467,136
(
160)
2,193,648
(
118)
1,464,868
(
64)
744,918
(
22)
441,480
(
118)
2,097,253
(
2)
30,312
(
60)
930,092
Classification by Standard Objects of Expenditure
(01) Salaries—established:
Deputy Minister 42,996
Associate Deputy Minister 39,000
Program Manager 3 26,640
Legal Officer 2 26,712
Executive Secretary 1 12,240
Personnel Officer 6 26,580
Personnel Officer 4 23,880
Personnel Officer 3 (7) 142,920
Program Manager 5 (3) 104,436
Program Manager 4 (6) 190,980
Program Manager 3 27,600
Executive Secretary 2 13,200
Forester 7 34,272
Forester 6 (6) 180,504
Forester 5 29,004
Forester 3 21,816
Forester 2 (11) 188,688
Research Officer 2 —
Administrative Officer 4 (2) 44,472
Administrative Officer 2 (6) 112,680
Administrative Officer 1 (2) 34,968
Public Information Officer 2 —
Audit Accountant 3 19,524
Construction Accountant (3) 41,064
Clerk 6 (10) 152,142
Clerk 5 (16) 225,804
Clerk 4 (31) 385,950
Clerk 3 (100) 1,111,464
Clerk 2 (35) 351,474
Clerk 1 (6) 56,424
Office Equipment Operator 3 11,496
Clerk-Stenographer 4 (9) 107,250
Clerk-Stenographer 3 (11) 121,680
Clerk-Stenographer 2 (10) 105,924
Clerk-Typist 2 (13) 132,768
Clerk-Typist 1 (11) 103,566
Key-punch Operator 3 —
Stockman 6 (6) 84,480
Stockman 5 (8) 111,984
Stockman 3 (2) 25,392
Forest Assistant 5 (2) 30,300
Forest Assistant 4 (207) 3,062,220
Forest Assistant 3 (98) 1,335,180
Forest Assistant 2 (87) 1,088,916
Technical Forest Officer 4 (24) 520,752
Technical Forest Officer 3 (114) 2,182,176
Technical Forest Officer 2 —
Technical Forest Officer 1 (58) 965,448
G 152
ESTIMATES OF EXPENDITURE, 1977/78
Vote 130—Continued
Estimated, 1976/77
Staff
1)
22)
3)
1)
2)
$
23,580
21,756
87,192
13,704
252,168
30,228
11,712
24,816
11,208
11,508
23,616
11,208
( 931) 12,746,668
241,515
( 931) 12,988,183
1,485,940
843,260
85,400
427,390
139,950
5,900
67,600
10,000
5,000
7,500
35,000
59,600
16,160,723
Staff
Forest Protection Officer 4 .
Forest Protection Officer 3 .
Technical Assistant 4
Technical Assistant 3
Technical Assistant 2
Technical Assistant 1
Gardener 2
-(6)
_-(4)
-(19)
-(2)
Building Maintenance Worker
Labourer 1
Machine Operator 1
Cook 2 (five-day week) (2)
Flunkey (five-day week)
Isolation allowance
Other allowances ..
(956)
(04) Salaries—temporary
(10) Travel expense
(20) Professional and special services
(30) Office expense
(35) Office furniture and equipment
(40) Advertising and publications
(50) Materials and supplies
(55) Motor-vehicles
(60) Rentals—outside suppliers
(62) Rentals—intra-ministerial
(75) Acquisition—machinery and equipment
(80) Grants, contributions, and subsidies
(90) Other expenditure
Estimates, 1977/78
$
22,680
23,472
94,032
59,136
244,692
21,120
12,096
12,408
25,464
12,096
14,184,162
151,813
71,436
(956) 14,407,411
1,629,926
842,288
167,650
499,381
97,150
14,100
111,531
101,815
1,508,080
7,500
35,000
19,421,832
FORESTS
G 153
Vote 131
ENGINEERING SUPPORT SERVICES PROGRAM
Description
Provides technical support services for the Ministry.
Estimated, 1976/77
Staff $
( 95) 1,486,292
81)
87)
38)
40)
( 9)
( 8)
( 1)
( 5)
( 4)
( 6)
( 10)
( 1)
( 2)
2)
3)
7)
3)
5)
3,072,502
4,866,846
994,753
1,160,670
( 341) 11,581,063
( 1)
27,600
21,000
21,000
21,000
22,884
191,484
128,670
21,276
14,124
15,954
18,522
81,504
30,150
18,948
27,096
12,960
43,110
61,776
91,404
34,128
9,696
11,208
20,688
9,252
19,050
8,760
13,524
13,140
12,096
47,088
53,460
24,696
43,596
24,258
58,176
118,572
46,332
64,956
12,348
14,532
Activity
Staff
Engineering administration services (107)
Administrative buildings and
grounds (102)
Mechanical services (83)
Marine services (43)
Communication services (46)
Estimates, 1977/78
$ $
2,040,972
3,743,630
1,031,304
1,415,074
1,599,488
Total vote (381)
Classification by Standard Objects of Expenditure
(01) Salaries—established:
Program Manager 4 31,896
Communications Technician 6 22,500
Mechanical Superintendent 4 . 22,500
Superintendent of Public Works 2 22,500
Engineer 6 31,188
Engineer 5 (7) 203,208
Engineer 4 26,796
Engineer 3 (15) 313,368
Forester 5 29,004
Forester 4 (2) 52,308
Forester 3 (3) 62,580
Administrative Officer 1 16,464
Property Negotiator 4 20,448
Property Negotiator 3 (4) 77,988
Property Negotiator 2 16,944
Analyst Programmer 3 (2) 34,428
Analyst Programmer 2 15,744
Systems Analyst 3 20,448
Construction Accountant 12,696
Clerk 6 (2) 29,232
Clerk 5 14,184
Clerk 4 (2) 24,948
Clerk 3 (8) 88,848
Clerk 2 (9) 88,298
Clerk 1 (4) 37,488
Switchboard Operator 2 10,464
Radio and Teletype Operator 11,076
Clerk-Stenographer 4 12,096
Clerk-Stenographer 3 (2) 22,572
Clerk-Stenographer 2 (3) 30,864
Clerk-Typist 2 10,332
Clerk-Typist 1 9,648
Stockman 6 14,592
Stockman 5 14,184
Stockman 4 13,440
Stockman 3 (4) 50,784
Forest Assistant 4 14,676
Forest Assistant 2 (2) 25,464
Engineering Aide 3 (4) 57,000
Engineering Aide 2 (3) 36,348
Engineering Assistant (4) 62,688
Engineering Technician 5 26,472
Engineering, Architectural, and Surveying Technician 3 (3) 62,748
Technician 2 (9) 168,228
Technician 1 (6) 94,680
Radio Operator 2 (4) 59,136
Radio Operator 1 13,332
Technical Assistant 4 (6) 91,866
9,830,468
G 154
ESTIMATES OF EXPENDITURE, 1977/78
Vote 131—Continued
Estimated, 1976/77
Staff
$
( 5)
66,180
( 1)
12,348
33,516
37,152
99,648
( 7)
111,036
15,708
( 21)
325,890
120,288
( 2)
34,056
574,980
39,144
143,760
16,812
( 2)
32,064
( 2)
30,888
88,656
( 12)
176,580
( 21)
293,904
( 3)
35,052
18,744
133,944
( 22)
324,690
( 1)
11,292
( 5)
77,700
97,128
( 3)
46,620
( 9)
107,478
( 8)
89,964
( 1)
11,508
( 6)
80,568
13,428
( 5)
82,200
( 1)
10,644
82,740
( 1)
12,900
( 341)
5,019,228
86,655
( 341)
5,105,883
236,500
160,000
5,000
28,000
5,000
4,000
4,268,350
826,330
167,500
343,500
431,000
11,581,063
Staff
Technical Assistant 3
Technical Assistant 2
Building Security Officer 1 (3)
Foreman of Works 1 (2)
Foreman Carpenter 2 (6)
Foreman Carpenter 1 (6)
Foreman Painter 1
Carpenter (27)
Painter (8 )
Electrician (3 )
General Tradesman (37)
Gardener 2
Building Maintenance Worker (2)
Mechanical Superintendent 3 (2)
Mechanical Superintendent 2 (8)
Mechanical Superinendent 1
-(3)
-(6)
-(H)
(26)
Mechanic
Mechanic
Mechanic
Mechanic
Mechanic
Mechanic
Mechanic's Helper
Assistant Mechanic
Communications Technician 5
Communications Technician 4 (8)
Communications Technician 3 .(21)
Communications Technician 1 (4)
Utility Tradesman (4)
Forest Service Maintenance Depot
Foreman (6)
Apprentice percentage of journeyman's rate
Rough Carpenter (6)
Labourer 1 (10)
Foreman 1
Driver
Machine Operator 7 (7)
Machine Operator 4
Machine Operator 2
Cook 1 (five-day week)
Minor Vessels Captain 1
Launch Deckhand (3)
Acting Launch Engineer (7)
Acting Launch Captain (2)
(2)
-(2)
-(6)
Isolation allowance
Other allowances _
(381)
Estimates, 1977/78
$
36,144
40,080
107,496
104,832
16,944
452,628
129,792
55,116
620,268
13,044
26,784
42,240
156,192
18,132
18,096
51,876
16,668
98,856
175,428
391,560
12,408
13,068
20,220
143,256
347,424
51,672
67,916
104,832
74,448
120,960
15,012
101,388
13,512
25,464
24,816
106,414
34,452
89,292
27,840
6,195,266
16,994
101,602
(381) 6,313,862
(04) Salaries—temporary
(10) Travel expense
(20) Professional and special services
(30) Office expense
(35) Office furniture and equipment
(40) Advertising and publications
(50) Materials and supplies
(55) Motor-vehicles
(60) Rentals—outside suppliers
(62) Rentals—intra-ministerial
(70) Acquisition—land and buildings
(75) Acquisition—machinery and equipment
(99) Recoveries (Credit)
1,834,816
286,000
22,750
32,500
5,000
10,700
4,998,460
1,280,000
175,000
672,380
443,500
505.500
6,750,000
9,830,468
FORESTS
G 155
Vote 132
PUBLIC INFORMATION SERVICES PROGRAM
Description
Provides for the dissemination of information concerning Ministry activities.
Estimated, 1976/77
Staff $
( 14) 552,171
Total vote
staff
-(15)
Estimates, 1977/78
$ $
591,742
( 2)
( 14)
( 14)
21,276
17,400
32,400
13,428
13,140
20,064
10,032
9,576
15,444
14,532
27,408
194,700
5,460
200,160
Classification by Standard Objects of Expenditure
(01) Salaries—established:
Forester 5 29,004
Public Information Officer 3 18,780
Public Information Officer 2 (3) 51,432
Public Information Officer 1 14,700
Clerk 5 14,184
Clerk 3 (2) 21,672
Clerk-Stenographer 3 11,076
Clerk-Stenographer 2 10,824
Photographer 4 16,668
Photographer 3 15,672
Photographer 2 (2) 29,568
10,211
(04)
15,000
(10)
24,100
(20)
4,190
(30)
2,800
(35)
267,165
(40)
18,595
(50)
—
(60)
—
(62)
9,950
(75)
Other allowances
Salaries—temporary
Travel expense
(15)
Professional and special services
Office expense
Office furniture and equipment
Advertising and publications
Materials and supplies
Rentals—outside suppliers
Rentals—intra-ministerial
233,580
3,282
(15) 236,862
Acquisition—machinery and equipment
9,540
16,000
24,100
4,190
2,000
255,100
18,000
1,000
15,000
9,950
552,171
591,742
G 156
Vote 133
ESTIMATES OF EXPENDITURE, 1977/78
RESOURCE MANAGEMENT PROGRAM
Description
This program provides for the management of Crown timber resources and includes the
measurement, valuation, sale, and administration of timber resources and the administration of
forest recreation.
Activity
Estimated, 1976/77 Estimates, 1977/78
Staff $ Staff $ $
( 161) 2,662,716 Resource planning operations (24) 726,922
( 103) 1,862,981 Valuation services (108) 2,341,905
( 52) 1,019,156 Administration services (59) 1,217,197
— Sale of Crown timber (122) 2,724,812
( 7) 833,224 Recreation (9) 1,045,039
( 323) 6,378,077 Total vote (322) 8,055,875
27,600
55,200
91,536
383,892
692,256
(
67)
1,074,824
(
1)
11,904
22,200
(
3)
51,984
(
12)
173,808
37,896
16,200
39,552
(
7)
109,680
(
1)
13,920
13,788
112,992
(
5)
65,340
(
17)
194,970
(
20)
204,750
(
5)
45,888
17,352
62,016
(
11)
105,768
(
3)
29,190
(
3)
35,040
(
ID
163,152
(
19)
258,732
(
6)
74,244
(
12)
137,992
(
1)
17,856
(
13)
208,116
(
8)
122,232
15,444
(
2)
27,408
102,078
(
323)
4,816,800
Classification by Standard Objects of Expenditure
(01) Salaries—established:
Program Manager 4 31,500
Engineer 4 26,796
Forester 7 (2) 68,544
Forester 6 (4) 124,752
Forester 5 (20) 574,380
Forester 4 (36) 939,576
Forester 3 (63) 1,378,134
Forester 2 (3) 51,792
Economist 3 28,224
Research Officer 3 19,560
Research Officer 2 (11) 171,864
Administrative Officer 3 (2) 37,932
Administrative Officer 1 17,484
Audit Accountant 4 (2) 42,672
Audit Accountant 3 (8) 136,148
Audit Accountant 2 —
Analyst Programmer 2 17,484
Systems Analyst 4 19,524
Clerk 6 (8) 123,552
Clerk 5 (3) 42,552
Clerk 4 (15) 188,208
Clerk 3 (13) 144,972
Clerk 2 (6) 61,930
Clerk 1 (2) 18,738
Clerk-Stenographer 3 (6) 67,752
Clerk-Stenographer 2 (9) 94,494
Clerk-Typist 2 (4) 41,496
Clerk-Typist 1 9,168
Key-punch Operator 3 17,484
Forest Assistant 5 (7) 109,380
Forest Assistant 4 (25) 368,444
Forest Assistant 3 (14) 188,398
Forest Assistant 2 (15) 185,292
Technical Forest Officer 3 (2) 38,520
Technical Forest Officer 2 (11) 194,820
Technical Forest Officer 1 (10) 163,788
Technician 1 16,660
Technical Assistant 4 15,672
Technical Assistant 3 14,784
Technical Assistant 2 (9) 115,560
Isolation allowance
Other allowances ....
(322)
5,908,030
45,484
101,990
( 323) 4,816,800
(322) 6,055,504
FORESTS
G 157
Vote 133—Continued
Estimated, 1976/77
$
148,941
399,316
401,215
35,400
15,550
35,800
165,873
4,200
140,988
(04) Salaries—temporary
(10) Travel expense
(20) Professional and special services
(30) Office expense
(35)
(40)
(50)
(55)
(60)
Office furniture and equipment
Advertising and publications
Materials and supplies
Motor-vehicles
106,987
14,269
92,738
6,378,077
Rentals—outside suppliers
(62) Rentals—intra-ministerial
(70) Acquisition—land and buildings
(75) Acquisition—machinery and equipment
(90) Other expenditure
Estimates, 1977/78
$
566,138
403,179
281,971
27,479
12,551
41,720
195,312
144,821
317,700
8,100
1,400
8,055,875
G 158
Vote 134
ESTIMATES OF EXPENDITURE, 1977/78
SPECIAL STUDIES PROGRAM
Description
Provides for studies into problems related to forestry.
Estimated, 1976/77
Staff $
( 18) 461,084
Total vote
Staff
-(18)
Estimates, 1977/78
$ $
522,569
( 2)
( 18)
( 18)
27,600
24,288
40,008
37,026
22,776
41,568
22,776
21,384
15,264
20,196
12,960
19,836
19,152
324,834
3,250
328,084
14,000
100,000
2,000
5,000
10,000
1,000
1,000
461,084
Classification by Standard Objects of Expenditure
(01) Salaries—established
Program Manager 4 31,896
Engineer 4 26,796
Forester 6 31,188
Forester 5 (2) 54,516
Forester 4 25,512
Biologist 4 24,576
Economist 2 (2) 50,880
Research Officer 5 24,576
Audit Accountant 5 23,064
Audit Accountant 3 16,464
Systems Analyst 4 20,430
Clerk 5 13,614
Clerk-Stenographer 3 (2) 21,672
Clerk-Typist 2 (2) 19,512
(18) 384,696
Other allowances 4,873
(18)
(10)
(20)
(30)
(35)
(40)
(50)
(60)
(62)
Travel expense
Professional and special services
Office expense
Office furniture and equipment
Advertising and publications
Materials and supplies
Rentals—outside suppliers
Rentals—intra-ministerial
389,569
15,000
100,000
2,000
3,000
8,000
1,000
1,000
3,000
522,569
FORESTS
G 159
Vote 135
REFORESTATION PROGRAM
Description
Provides funding for the administration of the program, nursery, seed, and planting
operations, site preparation and access, forest improvement, and examinations. The program
also covers an activity of camp corrections, including a pre-release program worked in liaison
with the Corrections Branch of the Ministry of the Attorney-General.
Estimated, 1976/77
Staff $
( 49) 4,081,990
( 45)
( 14)
5)
37)
5)
4,702,074
903,785
511,500
8,530,108
2,132,284
256,000
443,388
1,084,100
208,764
( 162) 22,853,993
Activity
Estimates, 1977/78
Staff $ $
Reforestation Program administration
(69) 4,164,067
Nursery operations (52) 6,591,323
Seed operations (7) 980,686
Cone collecting 537,283
Planting operations 4,906,438
Site preparation 1,066,279
Major reforestation access 58,000
Stand tending and improvement —(2) 955,533
Field surveys and examinations 929,900
Correction camp operations (2) 664,484
Total vote (132) 20,853,993
27,600
32,712
45,768
85,104
(
13)
248,352
(
7)
115,296
16,200
(
2)
20,796
18,198
10,656
10,032
(
2)
17,820
(
18)
259,848
(
22)
288,481
(
24)
300,997
(
25)
286,130
17,856
124,992
(
7)
114,432
(
15)
230,760
(
4)
50,112
(
1)
13,908
( 162) 2,336,050
Classification by Standard Objects of Expenditure
(01) Salaries—established:
Program Manager 4
Agriculturist 3
Forester 6
Forester 5
Forester 4
Forester 3
Administrative Officer 1
Clerk 3
Clerk 2
-(2)
-(2)
-(4)
-(16)
-(9)
Clerk-Stenographer 3
Clerk-Stenographer 2
Clerk-Typist 1
Forest Assistant 5
Forest Assistant 4
-(3)
-(2)
(22)
(12)
Forest Assistant 3 (21)
Forest Assistant 2
Technical Forest Officer 4
Technical Forest Officer 3 _
Technical Forest Officer 2 .
Technical Forest Officer 1 .
Foreman Carpenter 2
Snag Faller
Foreman 2
Foreman 1
-(7)
-(8)
.(14)
Machine Operator 2
Isolation allowance
Other allowances ..
( 132)
31,896
39,648
62,376
116,016
420,534
199,464
17,484
33,780
20,004
11,496
10,824
9,540
340,500
175,032
285,516
12,732
19,260
134,820
143,802
233,184
17,916
15,012
13,068
2,363,904
1,386
139,991
( 162) 2,336,050
(132) 2,505,281
G 160 ESTIMATES OF EXPENDITURE, 1977/78
Vote 135—Continued
Estimated, 1976/77 Estimates, 1977/78
$ $
8,290,215 (04) Salaries—temporary 6,924,297
496,600 (10) Travel expense 496,600
7,000,000 (20) Professional and special services 5,670,197
34,000 (30) Office expense 34,000
17,400 (35) Office furniture and equipment 14,000
13,600 (40) Advertising and publications 18,600
2,004,328 (50) Materials and supplies 2,004,328
271,000 (55) Motor-vehicles —
1,566,005 (60) Rentals—outside suppliers 349,340
— (62) Rentals—intra-ministerial 1,999,055
475,800 (70) Acquisition—land and buildings 475,800
348,995 (75) Acquisition—machinery and equipment 348,995
— (90) Other expenditure . 13,500
22,853,993 20,853,993
FORESTS
G 161
Vote 136
RESEARCH PROGRAM
Description
Provides technology and improved quality of information germane to the reorganization
of forests and to the regrowth of an acceptable crop of trees.
Estimated, 1976/77
Staff
9)
14)
29)
165,882
493,363
990,478
801,275
( 55) 2,450,998
Activity
Staff
Research Program administration (6)
Support services (15)
Field operations (30)
Productivity operations (3)
Secretariat, B.C. Research Board
Total vote (55)
Estimates, 1977/78
$ $
179,921
645,145
1,296,069
628,865
50,000
2,800,000
( 5)
( 4)
( 18)
( 3)
( 6)
( 55)
27,600
114,260
85,104
319,288
49,836
13,860
16,200
14,820
13,140
11,058
21,312
10,140
9,924
85,068
13,788
12,732
16,692
15,648
25,164
12,348
11,808
11,208
910,998
910,998
606,175
157,675
468,250
12,500
2,000
6,000
112,500
34,600
88,300
52,000
2,450,998
Classification by Standard Objects of Expenditure
(01) Salaries—established:
Program Manager 4
Forester 6
Forester 5
(4)
(5)
Forester 4 (19)
Forester 3 (2)
Biologist 1
Laboratory Scientist 2
Analyst Programmer 3
Clerk 5
Clerk 4
Clerk-Stenographer 3
Clerk-Stenographer 2
Clerk-Typist 2
Forest Assistant 5
Forest Assistant 4
Forest Assistant 3
-(2)
-(7)
Technical Forest Officer 2
Technical Forest Officer 1
Laboratory Technician 2 (2)
Technical Assistant 2
Cook 2 (five-day week)
Flunkey (five-day week)
Isolation allowance
Other allowances
(55)
31,896
123,144
140,964
482,904
44,088
15,624
17,886
16,944
14,184
11,934
22,992
10,704
111,576
14,868
13,740
18,012
16,884
26,646
13,332
12,732
12,096
1,173,150
420
23,870
(55) 1,197,440
(04) Salaries—temporary 695,020
(10) Travel expense 167,675
(20) Professional and special services 468,250
(30) Office expense 13,750
(35) Office furniture and equipment 1,600
(40) Advertising and publications 6,000
(50) Materials and supplies 100,000
(55) Motor-vehicles —
(60) Rentals—outside suppliers 8,265
(62) Rentals—intra-ministerial 90,000
(75) Acquisition—machinery and equipment 52,000
2,800,000
11
G 162
Vote 137
ESTIMATES OF EXPENDITURE, 1977/78
FIRE SUPPRESSION PROGRAM
Description
Provides funding for the direct expenditures incurred in forest fire suppression operations.
Estimated, 1976/77
$
9,552,000
Total vote
450,000
Clas
(01)
410,000
(04)
4,372,000
(20)
1,000
(35)
1,849,000
(50)
1,750,000
(60)
—
(62)
30,000
(70)
190,000
(75)
500,000
(90)
9,552,000
Professional and special services
Office furniture and equipment
Materials and supplies
Rentals—outside suppliers
Rentals—intra-ministerial
Acquisition—land and buildings
Acquisition—machinery and equipment
Other expenditure
Estimates, 1977/78
$ $
9,202,000
Classification by Standard Objects of Expenditure
Salaries—established
Salaries—temporary
450,000
400,000
3,872,000
1,840,000
1,900,000
50,000
190,000
500,000
9,202,000
FORESTS
G 163
Vote 138
FOREST PROTECTION PROGRAM
Description
Provides funding for the administration of the fire, insect, and disease-control organization
on forest and other nonurban lands.
Staff
38)
8)
1)
3)
11)
1)
8)
Estimated, 1976/77
$
1,192,520
466,000
180,000
804,000
3,340,000
505,000
29,000
235,000
( 70) 6,751,520
Activity
Staff
Protection Program administration (44)
Fuel management (14)
Fire prevention
Fire detection
Preparedness (2)
Air services (12)
(2)
Pest management
Planning, research, and development (7)
Total vote
-(81)
Estimates, 1977/78
$ $
1,352,500
673,884
178,000
1,354,000
3,536,000
703,000
2,076,488
226,128
10,100,000
25,380
22,884
( 2)
44,856
57,602
( 3)
45,972
14,316
( 1)
13,140
( 1)
10,140
( 1)
8,844
10,656
19,956
( 1)
9,252
8,844
( 1)
13,140
( 1)
11,772
42,732
( 3)
40,644
( 1)
13,788
( 18)
364,764
( 6)
106,968
31,848
( 1)
15,648
( 5)
118,180
171,766
19,392
12,036
( 70) 1,254,520
Classification by Standard Objects of Expenditure
(01) Salaries—established:
Program Manager 4
Forester 6
Forester 5
Forester 4 (3)
Forester 3 (2)
Clerk 6
Clerk 5 (2)
Clerk 3 (2)
Clerk 2
Clerk-Stenographer 4
Clerk-Stenographer 3 (2)
Clerk-Stenographer 2 (2)
Clerk-Typist 1
Stockman 5
Stockman 3
Forest Assistant 5 (3)
Forest Assistant 4 (5)
Forest Assistant 3
Technical Forest Officer 4 (15)
Technical Forest Officer 3 (10)
Technical Forest Officer 2 (2)
Technical Forest Officer 1 (2)
Forest Protection Officer 4 (7)
Forest Protection Officer 3 (8)
Engineering, Architectural, and Surveying Technician 3
Technical Assistant 2
Snag Faller (4)
Foreman 2
Foreman 1 (2)
Cook 2 (five-day week)
Isolation allowance
Other allowances
(81)
31,896
31,188
29,004
79,746
44,508
15,444
28,368
21,408
10,944
22,020
20,796
9,864
47,448
74,340
324,516
190,764
36,024
32,172
178,080
185,232
20,916
13,332
54,048
15,528
30,024
12,732
1,560,342
4,509
622,073
( 70) 1,254,520
(81) 2,186,924
G 164 ESTIMATES OF EXPENDITURE, 1977/78
Vote 138—Continued
Estimated, 1976/77 Estimates, 1977/78
$ $
1,250,000 (04) Salaries—temporary 3,941,026
132,000 (10) Travel expense 156,370
78,000 (20) Professional and special services 105,740
55,000 (30) Office expense 61,500
19,000 (35) Office furniture and equipment 17,000
32,000 (40) Advertising and publications 38,370
2,241,000 (50) Materials and supplies 1,502,070
38,000 (55) Motor-vehicles —
1,410,000 (60) Rentals—outside suppliers 1,000,000
— (62) Rentals—intra-ministerial 736,660
210,000 (70) Acquisition—land and buildings 241,000
32,000 (75) Acquisition—machinery and equipment 113,340
6,751,520 10,100,000
FORESTS
G 165
Vote 139
INVENTORY PROGRAM
Description
To make and maintain the inventory of the forest resource on all Crown lands in the
Province to provide detailed forest inventory maps and statistics by public sustained-yield units.
Staff
( 31)
( 41)
( 56)
Estimated, 1976/77
$
985,090
2,529,845
1,955,088
( 128) 5,470,023
Activity
Staff
Inventory Program administration (30)
Support services (37)
Field operations (53)
Total vote
-(120)
Estimates, 1977/78
$ $
779,838
1,332,350
3,887,812
6,000,000
27,600
22,884
(
6)
118,776
309,888
(
17)
256,332
(
23)
279,162
14,820
(
2)
32,154
(
1)
13,140
(
3)
35,316
41,484
75,096
10,656
9,696
9,036
11,508
10,656
(
2)
25,596
14,652
27,576
17,748
(
3)
40,788
(
11)
150,852
(
2)
24,072
(
1)
10,668
13,704
(
1)
10,668
16,188
(
1)
18,096
(
1)
16,032
(
4)
55,824
(
1)
15,708
67,140
14,388
(
1)
128)
16,452
(
1,834,356
(
128)
1,834,356
Classification by Standard Objects of Expenditure
(01) Salaries—established:
Program Manager 4 31,896
Forester 6 : 31,186
Forester 5 (5) 141,528
Forester 4 (16) 424,236
Forester 3 (16) 338,228
Forester 2 (24) 421,422
Administrative Officer 1 16,944
Analyst Programmer 4 19,524
Analyst Programmer 3 17,484
Clerk 5 (2) 26,880
Clerk 4 (2) 24,192
Clerk 3 (4) 45,012
Clerk 2 (8) 81,390
Clerk-Stenographer 3 11,496
Clerk-Typist 2 10,704
Clerk-Typist 1 9,972
Key-punch Operator 4 12,408
Key-punch Operator 3 11,496
Stockman 5 14,184
Stockman 4 13,440
Forest Assistant 5 15,816
Forest Assistant 4 (2) 29,736
Technical Forest Officer 4 20,496
Technician 2 19,152
Technician 1 (3) 50,004
Technical Assistant 4 (5) 78,360
Technical Assistant 3 (9) 130,920
Technical Assistant 2 —
Technical Assistant 1 —
Photographic Technician 4 14,784
Photographic Technician 3 —
Photographic Technician 2 12,060
Foreman Carpenter 1 17,472
Mechanical Superintendent 2 —
Mechanic 6 —
Mechanic 2 : —
Communications Technician 3 —
Camp Construction Crewman (5) 72,420
Foreman 2 15,528
Captain—Minor Vessels 1 —
(120) 2,180,370
Other allowances 44,120
(120) 2,224,490
G 166
ESTIMATES OF EXPENDITURE, 1977/78
Vote 139—Continued
Estimated, 1976/77
$
2,275,717 (04)
120,000 (10)
— (20)
91,000 (30)
4,500 (35)
621,250 (50)
59,000 (55)
243,000 (60)
— (62)
188,700 (75)
32,500 (90)
Salaries—temporary
Travel expense .
Professional and special services
Office expense
Office furniture and equipment
Materials and supplies
Motor-vehicles
Rentals—outside suppliers
Rentals—intra-ministerial
Acquisition—machinery and equipment
Other expenditure
Estimates, 1977/78
$
2,778,160
156,500
27,500
88,100
4,500
417,550
121,200
134,000
48,000
5,470,023
6,000,000
FORESTS
G 167
Vote 140
SCALING PROGRAM
Description
This covers hand and weight scaling, both on the Coast and in the Interior. Scaling is
necessary to regulate the cut and determine the revenue to the Crown from the harvest of
timber.
Estimated, 1976/77
Staff $
( 57) 1,237,420
( 164) 3,148,888
( 221) 4,386,308
447,524
4,475,072
( 190) 4,922,596
( 411) 9,308,904
Coast Scaling
Administration
Scaling operations
Staff
(79)
(134)
Estimates, 1977/78
$ $
1,215,998
3,421,544
(213)
4,637,542
Weight Scaling
Administration
Scaling operations
- (33)
(157)
731,542
4,430,916
(190)
5,162,458
Total vote
(403)
9,800,000
Classification by Standard Objects of Expenditure
23,760
22,680
16,200
(
1)
12,816
14,316
(
2)
25,596
(
6)
68,952
153,180
35,760
(
2)
20,220
10,656
9,456
(
3)
26,364
17,184
23,964
11,508
(
23)
230,454
(
18)
259,272
11,508
70,328
(
1)
11,268
(
25)
446,400
(
125)
2,030,766
(
166)
2,182,632
(
2)
21,288
(
1)
411)
12,900
(
5,769,428
25,000
(
411)
5,794,428
(01) Salaries—established:
Program Manager 1
Program Administrator
Analyst Programmer 3 ..
Analyst Programmer 2 ..
Clerk 6
Clerk
Clerk
Clerk
Clerk
Clerk
Office Equipment Operator
Clerk-Stenographer 3
Clerk-Typist 2
Clerk-Typist 1
_-(7)
-(15)
__(4)
-(2)
Data Processing Operator 7
Data Processing Operator 3 (2)
Key-punch Operator 4
Key-punch Operator 3 (22)
Forest Assistant 5 (11)
Forest Assistant 3
Forest Assistant 2 (6)
Forest Assistant 1
Technical Forest Officer 3 (33)
Technical Forest Officer 2 (135)
Official Scaler (155)
Launch Deckhand
Acting Launch Captain
Isolation allowance
Other allowances ...
(403)
26,136
23,760
17,484
15,444
14,184
87,384
166,788
39,570
18,660
10,464
11,496
10,464
18,540
25,536
12,408
245,724
172,644
13,740
75,228
620,892
2,390,346
2,150,976
6,167,868
62,000
423,556
(403) 6,653,424
G 168 ESTIMATES OF EXPENDITURE, 1977/78
Vote 140—Continued
Estimated, 1976/77 Estimates, 1977/78
$ $
2,524,064 (04) Salaries—temporary 2,393,426
694,777 (10) Travel expense 400,000
86,060 (30) Office expense 60,000
26,800 (35) Office furniture and equipment 22,650
400 (40) Advertising and publications . 500
71,600 (50) Materials and supplies 70,000
104,875 (60) Rentals—outside suppliers 84,000
— (62) Rentals—intra-ministerial 116,000
5,900 (75) Acquisition—machinery and equipment —
9,308,904 9,800,000
FORESTS
G 169
Vote 141
RANGE MANAGEMENT PROGRAM
Description
Provides management planning for regulation of domestic uses of native range and cultured
pasture on Crown land, administrative services to users of Crown range, and administrative and
support services for Range Division's functions in adjudicating applications, authorizing uses,
billing fees, enforcing conditions of use, implementing range improvements, and maintaining
land and water elements of the Crown rangeland base.
Estimated, 1976/77
Staff $
( 14) 308,796
( 21) 922,744
( 35) 1,231,540
Activity
Staff
Range Program administration (6)
Regional range (29)
Total vote
-(35)
Estimates, 1977/78
$ $
177,422
1,822,578
2,000,000
Classification by Standard Objects of Expenditure
24,288
22,080
71,640
74,928
(
15)
225,270
(
1)
15,588
(
2)
23,544
10,656
18,948
(
4)
55,152
542,094
(
35)
542,094
18,084
6,000
234,489
10,100
7,000
3,200
193,390
35,000
149,610
25,490
7,083
1,231,540
(01)
Salaries—established:
Program Manager 4
Forest Agrologist 6 ..
Forest Agrologist 5 ..
Forest Agrologist 4 ..
Forest Agrologist 3
Forest Agrologist 2
Clerk 4
-(4)
-(4)
-(16)
Clerk-Stenographer 3
Clerk-Stenographer 2
Forest Assistant 4
..(2)
-(5)
Other allowances
(35)
(35)
(04) Salaries—temporary
(10) Travel expense
(20) Professional and special services
(30) Office expense
(35) Office furniture and equipment
(40) Advertising and publications
(50) Materials and supplies
(55) Motor-vehicles
(60) Rentals—outside
(62) Rentals—intra-ministerial
(75) Acquisition—machinery and equipment
(90) Other expenditure
29,400
28,116
95,742
99,024
331,500
12,696
11,496
20,676
74,340
702,990
7,262
710,252
264,429
56,000
234,489
15,000
17,000
3,200
339,630
240,500
59,500
60,000
2,000,000
G 170
Vote 142
ESTIMATES OF EXPENDITURE, 1977/78
FOREST DEVELOPMENT ROADS PROGRAM
Description
Provides for the surveying, construction, and maintenance of a system of forest roads.
Estimated, 1976/77
Staff $
( 52) 1,147,010
( 137) 3,470,184
( 189) 4,617,194
Activity
Field engineering _
Project operations
Total vote
Estimates, 1977/78
Staff $ $
...(39) 1,412,147
.(120) 5,587,853
-(159)
7,000,000
Classification by Standard Objects of Expenditure
2)
14)
2)
5)
3)
1)
11)
8)
4)
10)
1)
13)
3)
6)
6)
8)
13)
17)
5)
12)
5)
6)
3)
3)
1)
1)
36,588
217,996
37,392
79,410
35,820
44,664
9,696
167,580
16,140
96,468
58,920
27,516
221,280
19,392
212,808
43,872
12,828
67,248
39,384
76,740
88,728
114,624
170,832
201,420
90,696
64,140
150,636
61,140
72,996
35,424
34,524
22,416
12,900
14,868
13,908
( 189) 2,670,994
(01) Salaries—established:
Engineer 5
Engineer 4
Engineer 3
Forester 4
Forester 3
_(2)
-(8)
(3)
Construction Accountant (2)
Timekeeper 2 (4)
Timekeeper 1
Clerk 3 (2)
Clerk-Stenographer 2
Forest Assistant 4
Technical Forest Officer
Engineering Aide 3
Engineering Aide 2
.....(5)
...(10)
--(2)
-(8)
Engineering Assistant
Technician 4
Engineering, Architectural, and Surveying Technician 3 (2)
Technician 2 (15)
Technician 1 (6)
Bridgeman 2
Labourer 1 (3)
Powderman 2 (3)
Foreman 4 (5)
Foreman 3 (7)
Foreman 2 (8)
Foreman 1 (6)
Machine Operator 7 (15)
Machine Operator 6
Machine Operator 5
Machine Operator 4
Machine Operator 3
Machine Operator 2
Cook 2 (five-day week)
Cook 1 (five-day week)
Flunkey (five-day week)
Acting Launch Captain
Road Maintenance Foreman
Assistant Foreman
-(7)
-(6)
-(H)
-(4)
-(5)
-(2)
-(2)
Isolation allowance
Other allowances
(159)
58,008
171,564
65,484
26,310
50,340
10,464
22,992
14,868
16,356
67,512
124,200
28,116
196,896
41,832
273,360
96,540
13,848
36,288
42,516
82,740
112,308
124,224
90,072
217,260
99,204
83,088
148,632
52,752
63,660
25,464
12,408
24,192
13,920
2,507,418
10,886
95,040
( 189) 2,670,994
(159) 2,613,344
FORESTS
G 171
Vote 142—Continued
Estimated, 1976/77
$
747,880
200,445
4,800
7,075
283,075
479,075
90,000
133,850
4,617,194
(04)
(10)
(20)
(30)
(35)
(40)
(50)
(60)
(62)
(70)
(75)
(90)
Salaries—temporary
Travel expense
Professional and special services
Office expense
Office furniture and equipment
Advertising and publications
Materials and supplies
Rentals—outside suppliers
Rentals—intra-ministerial
Acquisition—land and buildings
Acquisition—machinery and equipment
Other expenditure
Estimates, 1977/78
$
1,205,522
343,045
4,800
4,300
1,000
4,500
875,000
288,489
1,200,000
100,000
360,000
7,000,000
G 172
Vote 143
ESTIMATES OF EXPENDITURE, 1977/78
RESERVOIR WATERWAY IMPROVEMENTS PROGRAM
Description
Provides for the salvage of merchantable timber and the disposal of debris from pondage
areas.
Estimated, 1976/77
Staff $
( 35) 7,130,710
Total vote
Staff
-(35)
Estimates, 1977/78
$ $
2,500,000
( 3)
( 35)
12,948
67,242
22,392
17,748
29,568
41,868
15,540
29,736
71,940
40,284
13,128
37,584
11,808
11,508
22,416
445,710
50,000
495,710
Classification by Standard Objects of Expenditure
(01) Salaries—established:
Construction Accountant
Timekeeper 2
Engineering Aide 2
Technician 2
Mechanic 3
Mechanic 2
-(6)
-(2)
Utility Tradesman
Foreman 3
Foreman 2
Foreman 1
-(2)
-(3)
-(2)
-(5)
.(4)
Machine Operator 7
Machine Operator 6
Machine Operator 4 (2)
Cook 2 (five-day week)
Cook 1 (five-day week)
Flunkey (five-day week) (2)
Isolation allowance
Other allowances ~
(35)
(35)
14,184
70,944
26,664
19,152
31,896
45,180
16,764
32,088
77,640
15,012
57,936
14,172
27,024
12,732
12,408
24,192
497,988
7,104
9,124
514,216
2,104,760
180,100
13,470
6,035
1,988,600
1,235,335
220,000
30,000
856,700
7,130,710
(04) Salaries—temporary
(10) Travel expense
(30) Office expense
(35) Office furniture and equipment
(40) Advertising and publications
(50) Materials and supplies
(60) Rentals—outside suppliers
(62) Rentals—intra-ministerial
(70) Acquisition—land and buildings
(75) Acquisition—machinery and equipment
(90) Other expenditure
1,003,963
37,500
9,000
1,000
500
350,000
381,620
33,142
120,000
49,059
2,500,000
FORESTS
G 173
Vote 144
BUILDING OCCUPANCY CHARGES
Description
Provides for payments to British Columbia Buildings Corporation for rental and maintenance of building accommodation occupied by the Ministry.
Estimated,
1976/77
$
Total vote
Estimates,
1977/78
$
1,689,621
Vote 145
COMPUTER AND CONSULTING CHARGES
Description
Provides for payments to the Computer and Consulting Services Branch of the Ministry
of Finance or to the British Columbia Systems Corporation for data processing and management consulting services.
Estimated,
1976/77
$
Total vote
Estimates,
1977/78
$
535,000
HIGHWAYS AND PUBLIC WORKS
G 175
MINISTRY OF HIGHWAYS AND PUBLIC WORKS
Estimated,
1976/77
$
160,236
2,891,000
129,379,000
109,272,000
1,220,418
35,000,000
37,000,000
17,100,000
4,357,393
1,377,432
337,757,479
16,706,140
321,051,339
Vote
No.
146
147
148
149
150
151
152
153
154
155
156
157
Summary
Minister's Office
General Administration—Highways
Highway Maintenance
Highway Construction—Capital
General Administration—Public Works
Government Building Maintenance
Construction of Provincial Buildings
Rentals
Safety Engineering Division
Glendale Laundry
Building Occupancy Charges
Computer and Consulting Charges
Less staff reduction salary savings
Total of Ministry
Estimates,
1977/78
$
158,130
4,169,162
136,239,800
179,895,078
10
10
10
10
4,786,793
1,586,334
10,699,582
316,000
337,850,919
1,838,022
336,012,897
Note—See page G 289 for an explanation of the standard objects of expenditure.
G 176
Vote 146
ESTIMATES OF EXPENDITURE, 1977/78
MINISTER'S OFFICE
Description
Provides for the office of the Minister of Highways and Public Works, including his salary
and expenses and those of his immediate staff.
Estimated, 1976/77
Staff $
( 7) 160,236
Total vote
Staff
-(6)
Estimates, 1977/78
$ $
158,130
( 2)
( 7)
21,600
35,100
27,996
21,384
10,656
116,736
24,000
12,500
7,000
Classification by Standard Objects of Expenditure
(01) Salaries—established:
Minister of Highways and Public
Works
Ministerial Executive Assistant
Secretary to Minister
Administrative Officer 5
Clerk-Stenographer 4 ,
-(2)
(04) Salaries—temporary
(10) Travel expense
(30) Office expense
(6)
24,000
39,000
15,744
23,952
11,934
114,630
24,000
12,500
7,000
160,236
158,130
HIGHWAYS AND PUBLIC WORKS
G 177
Vote 147
GENERAL ADMINISTRATION—HIGHWAYS
Description
Provides for the over-all policy direction of the highways portion of the Ministry as well as
administrative and support services to the operational programs. These services include the
functions of capital construction administration, highway maintenance management, equipment
management, budget preparation and control, accounting, and property negotiation management.
Estimated, 1976/77
Estimates, 1977/78
Staff $
Staff
$ $
( 96) 2,891,000
Total vote
(99)
4,169,162
( 4)
43,080
72,960
12,060
26,220
20,700
36,060
111,347
26,220
20,880
15,708
61,800
30,996
30,996
52,440
24,240
26,160
22,212
41,232
17,400
17,400
16,200
155,164
65,700
91,116
175,776
8,508
23,544
22,416
84,648
9,036
9,456
9,924
9,036
22,812
35,496
15,444
49,056
19,392
12,348
22,050
( 96) 1,567,233
( 8)
( 17)
( 2)
( 1)
Classification by Standard Objects of Expenditure
(01) Salaries—established:
Deputy Minister
Assistant Deputy Minister
Executive Secretary 2
Personnel Officer 6
Personnel Officer 4
Personnel Officer 3
Program Manager 4
Program Manager 2
-(2)
-(2)
-(3.)
Mechanical Superintendent 4
Property Negotiator 5
Property Negotiator 3
Senior Officer 4
Assistant Chief Engineer
Engineer 8
Engineer 7
Engineer 5
Engineer 4
Engineer 3
-(2)
-(2)
-(2)
Planning Officer 5
Administrative Officer
Administrative Officer
Administrative Officer
Administrative Officer
Administrative Officer
Clerk 6
Clerk 5
Clerk 4
Clerk 3
Clerk 1
(2)
-(H)
-(5)
-(7)
-(18)
Clerk-Stenographer
Clerk-Stenographer
Clerk-Stenographer
Clerk-Stenographer
Clerk-Stenographer
Clerk-Typist 2
Clerk-Typist 1
Technician 4
Technician 2
Technician 1
(3)
-(2)
-(8)
-(2)
-(2)
Engineering Technician 5 (2)
Engineering, Architectural, and Surveying Technician 3
Technical Assistant 3
Mechanical Superintendent 5
44,160
78,000
13,200
28,620
23,880
42,600
95,688
24,420
22,500
20,448
18,780
72,720
32,352
68,552
58,000
26,800
21,398
28,224
23,952
44,472
20,448
18,780
17,484
167,958
69,432
87,984
203,028
9,090
38,136
24,192
90,864
10,200
10,704
9,360
43,104
38,304
16,668
52,944
20,916
12,648
17,892
(99) 1,768,902
12
G 178
ESTIMATES OF EXPENDITURE, 1977/78
Vote 147—Continued
Estimated, 1976/77
$
573,767 (04)
185,000 (10)
6,000 (20)
450,000 (30)
40,000 (35)
26,000 (40)
10,000 (50)
— (60)
30,000 (75)
3,000 (90)
2,891,000
Salaries—temporary
Travel expense
Professional and special services
Office expense
Office furniture and equipment
Advertising and publications
Materials and supplies .
Rentals—outside suppliers
Acquisition—machinery and equipment
Other expenditure
Estimates, 1977/78
$
1,109,760
235,000
373,500
510,000
40,000
20,000
30,000
49,000
30,000
3,000
4,169,162
HIGHWAYS AND PUBLIC WORKS
G 179
Vote 148
HIGHWAY MAINTENANCE
Description
Provides for the maintenance, repair, and operation of Provincial highways, roads, bridges,
ferries, landings, tunnels, equipment operation and replacement, including winter maintenance
of snow and ice removal.
Staff
( 210)
( 132)
( 32)
Estimated, 1976/77
74,161,000
13,768,000
41,450,000
( 32) 41,450,000
( 374) 129,379,000
Activity
Estimates, 1977/78
Staff
Road and bridge maintenance and repair
(194) 120,058,800
Ferries (138) 16,181,000
Machinery (39) 40,800,000
Less recoveries (intra-ministerial) 40,800,000
Total vote
-(371)
136,239,800
( 374) 5,771,000
( 374) 5,771,000
57,757,000
2,560,000
592,000
481,000
109,000
95,000
45,857,000
1,000,000
4,500,000
450,000
9,554,000
340,000
313,000
129,379,000
Classification by Standard Objects of Expenditure
(01) Salaries—established:
Sundry employees (371) 5,948,000
Isolation allowance
Other allowances
36,000
124,000
(371) 6,108,000
(04) Salaries—temporary 67,800,000
(10) Travel expense 3,082,500
(20) Professional and special services 258,000
(30) Office expense 470,000
(35) Office furniture and equipment 90,000
(40) Advertising and publications 43,000
(50) Materials and supplies 41,534,000
(55) Motor-vehicles 800,000
(60) Rentals—outside suppliers 7,871,000
(62) Rentals—intra-ministerial 36,600,000
(70) Acquisition—land and buildings 2,151,800
(75) Acquisition—machinery and equipment 9,554,000
(80) Grants, contributions, and subsidies 377,500
(90) Other expenditure 300,000
(99) Recoveries (Credit) 40,800,000
136,239,800
G 180
Vote 149
ESTIMATES OF EXPENDITURE, 1977/78
HIGHWAY CONSTRUCTION—CAPITAL
Description
Responsible for the planning, engineering, design, survey, construction, reconstruction, and
paving of Provincial highways, roads, bridges, ferries, landings, tunnels, and the purchase of
additional equipment.
Estimated, 1976/77
Staff $
( 42) 109,272,000
Staff
Total vote (42)
Estimates, 1977/78
$ $
179,895,078
( 42)
898,140
19,728,802
3,165,000
2,720,500
200,000
21,000
13,000
300,000
9,190,000
66,020,838
3,870,000
3,100,000
44,720
109,272,000
Classification by Standard Objects of Expenditure
(01) Salaries—established:
Sundry employees (42)
908,000
(04) Salaries—temporary
(10) Travel expense
(20) Professional and special services
(30) Office expense .
(35) Office furniture and equipment
(40) Advertising and publications ...
(50) Materials and supplies
(55) Motor-vehicles
(60) Rentals—outside suppliers
(62) Rentals—intra-ministerial
(70) Acquisition—land and buildings
(75) Acquisition—machinery and equipment
(80) Grants, contributions, and subsidies
(90) Other expenditure
22,000,000
2,670,000
4,000,000
120,000
48,000
13,000
2,200,000
500,000
10,580,000
4,200,000
126,715,578
3,000,000
2,900,000
40,500
179,895,078
HIGHWAYS AND PUBLIC WORKS
G 181
Vote 150
GENERAL ADMINISTRATION—PUBLIC WORKS
Description
Provides central direction and support services for the Public Works functions of the
Ministry, including offices of the Deputy Minister, personnel administration, administrative and
office support services, maintenance services, property services, and Capital Construction Program. These services are provided on behalf of the British Columbia Buildings Corporation,
which will be charged to cover the expenditure.
Estimated, 1976/77
Staff $
( 48) 1,220,418
( 48) 1,220,418
Activity
Total expenditure
Estimates, 1977/78
Staff $ $
.(48) 1,366,684
Less chargeable to British Columbia
Buildings Corporation 1,366,674
Total vote .
-(48)
10
43,080
178,848
(
5)
121,450
12,060
21,960
(
2)
32,080
(
2)
29,640
24,624
22,212
18,948
16,200
(
3)
56,844
(
4)
69,600
14,364
25,236
22,416
<
3)
28,660
(
1)
8,940
8,352
22,416
(
3)
29,912
9,844
9,456
24,528
17,748
(
48)
869,418
120,000
(04)
80,000
(10)
25,000
(20)
90,000
(30)
20,000
(35)
14,000
(40)
—
(50)
2,000
(90)
—
(99)
1,220,418
Classification by Standard Objects of Expenditure
(01) Salaries—established:
Deputy Minister
Program Manager 5 (6)
Program Manager 3 (2)
Executive Secretary 2
Personnel Officer 5
Personnel Officer 3 (4)
Personnel Officer 2
Architect 7
Architect 6
Engineer 6 (3)
Administrative Officer 5
Administrative Officer 3
Administrative Officer 1
Property Negotiator 4 (2)
Property Negotiator 3 (5)
Property Negotiator 2
Clerk 5 (2)
Clerk 4 (2)
Clerk 3
Clerk 2 (2)
Clerk 1
Clerk-Stenographer 4 (2)
Clerk-Stenographer 3 (4)
Clerk-Stenographer 1
Clerk-Typist 2
Engineering Technician 5
Safety Officer 2
(48)
43,080
202,836
53,280
13,200
24,156
77,550
31,188
93,564
23,952
20,448
17,484
40,896
83,436
16,944
27,972
24,630
11,208
20,418
9,264
24,192
44,100
10,086
9,972
26,472
19,152
969,480
Salaries—temporary 149,704
Travel expense 70,000
Professional and special services 25,000
Office expense 120,000
Office furniture and equipment 18,500
Advertising and publications 10,000
Materials and supplies 2,000
Other expenditure 2,000
Recoveries (Credit) 1,366,674
10
G 182 ESTIMATES OF EXPENDITURE, 1977/78
Vote 151
GOVERNMENT BUILDING MAINTENANCE
Description
Responsible for maintenance and associated costs for public buildings throughout the
Province. These services are provided on behalf of the British Columbia Buildings Corporation, which will be charged to cover the expenditure.
Activity
Estimated, 1976/77 Estimates, 1977/78
Staff $ Staff $ $
Headquarters administration and tech-
( 5) 389,548 nical services (6) 453,500
( 650) 34,610,452 Operations (651) 37,658,119
( 655) 35,000,000 (657) 38,111,619
Less chargeable to British Columbia
— Buildings Corporation 38,111,609
( 655) 35,000,000 Total vote (657) 10
Classification by Standard Objects of Expenditure
(01) Salaries—established:
( 655) 9,490,900 Sundry employees (657) 10,038,774
— Isolation allowance 12,582
— Other allowances 3,744
( 655) 9,490,900
12,859,100
(04)
200,000
(10)
2,000
(20)
30,000
(30)
6,000
(35)
5,000
(40)
13,481,600
(50)
357,800
(55)
135,800
(60)
—
(70)
407,800
(75)
24,000
(90)
2,000,000
(99)
35,000,000
(657) 10,055,100
Salaries—temporary 13,105,144
Travel expense 204,075
Professional and special services 67,000
Office expense 81,000
Office furniture and equipment 6,000
Advertising and publications 16,000
Materials and supplies 12,972,000
Motor-vehicles 376,300
Rentals—outside suppliers 200,000
Acquisition—land and buildings 750,000
Acquisition—machinery and equipment 255,000
Other expenditure 24,000
Recoveries (Credit) 38,111,609
10
HIGHWAYS AND PUBLIC WORKS G 183
Vote 152
CONSTRUCTION OF PROVINCIAL BUILDINGS
Description
Responsible for the planning, design, and construction of Provincial buildings and works
of various types, including improvements, alterations, and renovations thereto, and also provides
for furnishings and equipment for new facilities. These services are provided on behalf of the
British Columbia Buildings Corporation, which will be charged to cover the expenditure.
Activity
Estimated, 1976/77 Estimates, 1977/78
Staff $ Staff $ $
( 11) 37,000,000 Total expenditure (10) 39,801,930
Less chargeable to British Columbia
— Buildings Corporation 39,801,920
( 11) 37,000,000 Total vote (10) 10
Classification by Standard Objects of Expenditure
(01) Salaries—established:
( 11) 230,000 Sundry employees (10) 211,872
4,500,000 (04) Salaries—temporary 5,188,128
185,000 (10) Travel expense 185,000
3,000,000 (20) Professional and special services 2,885,000
275,000 (30) Office expense 228,420
— (35) Office furniture and equipment 1,000
17,000 (40) Advertising and publications 17,000
— (50) Materials and supplies 150,000
600,000 (60) Rentals—outside suppliers 800,000
32,158,000 (70) Acquisition—land and buildings 29,893,000
25,000 (75) Acquisition—machinery and equipment 232,510
10,000 (90) Other expenditure 10,000
4,000,000 (99) Recoveries (Credit) 39,801,920
37,000,000 10
Vote 153
RENTALS—PUBLIC WORKS
Description
Provides for the rental of office, court, warehouse, laboratory, storage, and parking space
for the use of all Government ministries and includes services, repairs, maintenance, improvements, renovations, and alterations thereto. These services are provided on behalf of the
British Columbia Buildings Corporation, which will be billed to cover the expenditure.
Activity
Estimated, 1976/77 Estimates, 1977/ 78
$ $ $
17,100,000 Total expenditure 17,298,766
Less chargeable to British Columbia
— Buildings Corporation 17,298,756
17,100,000 Total vote 10
G 184
ESTIMATES OF EXPENDITURE, 1977/78
Vote 153—Continued
Classification by Standard Objects of Expenditure
Estimated, 1976/77
$
800,000
1,000
3,591,519
12,077,437
800,000
10,000
179,956
17,100,000
Staff
(04)
(10)
(20)
(35)
(40)
(50)
(60)
(70)
(90)
(99)
Salaries—temporary
Travel expense .
Professional and special services .
Office furniture and equipment _.
Advertising and publications ...
Materials and supplies
Rentals—outside suppliers
Acquisition—land and buildings
Other expenditure
Recoveries (Credit)
Estimates, 1977/78
$
800,000
5,000
2,000
1,000
1,000
3,750,000
12,329,766
400,000
10,000
17,298,756
10
Vote 154
SAFETY ENGINEERING DIVISION
Description
The purpose of the Division is to provide a safe environment for all people in British
Columbia through standards, education, and inspection in the disciplines of boiler and pressure
vessels, electrical, and gas.
Estimated, 1976/77
Staff
14)
91)
34)
36)
350,134
2,236,024
898,124
873,111
( 175) 4,357,393
Activity
Staff
Administrative and support services .(15)
Electrical inspection (90)
Gas inspection (35)
Boiler inspection (35)
Building Standards and Research Branch
Total vote
-(175)
Estimates, 1977/78
$ $
384,650
2,337,686
1,001,215
923,669
139,573
4,786,793
3)
1)
( 25)
( 2)
32,000
76,616
29,288
50,928
16,200
12,258
47,028
80,340
230,920
22,416
19,076
24,528
274,932
1,087,740
Classification by Standard Objects of Expenditure
(01) Salaries—established:
Program Manager 5
Program Manager 3
Engineer 6
Engineer 5
Engineer 3
Administrative Officer 2 .
Administrative Officer 1 .
Clerk 5
Clerk 4
Clerk 3
Clerk 2
-(3)
-(2)
-(4)
-(8)
-(24)
-(2)
Clerk-Stenographer 4
Clerk-Stenographer 3
Clerk-Stenographer 2
Engineering Technician 5 ...
Electrical Inspector 2 (13)
Electrical Inspector 1 (59)
-(2)
33,396
26,640
93,564
53,088
22,692
18,780
13,614
50,784
87,360
239,388
24,192
11,352
20,400
26,472
296,088
1,195,950
HIGHWAYS AND PUBLIC WORKS
G 185
Vote 154-
—Continued
Estimated, 1976/77
Staff
$
186,732
275,232
( 27)
547,284
( 175)
3,013,518
( 175)
3,013,518
450,000
(04)
—
(07)
495,000
(10)
—
(20)
55,000
(30)
10,000
(35)
233,875
(40)
75,000
(55)
16,500
(70)
8,500
(75)
4,357,393
Estimates, 1977/78
Staff $ $
Gas Inspector 2 (9) 203,124
Gas Inspector 1 (16) 316,518
Boiler Inspector 2 (26) 569,730
(175) 3,303,132
Isolation allowance 6,342
(175) 3,309,474
Salaries—temporary
Fees and allowances—boards, courts ....
Travel expense
Professional and special services
Office expense
Office furniture and equipment
Advertising and publications
Motor-vehicles
Acquisition—land and buildings
Acquisition—machinery and equipment
592,024
20,000
508,925
20,000
78,580
10,000
163,300
56,500
27,990
4,786,793
Vote 155
GLENDALE LAUNDRY OPERATION
Description
To provide laundry services to various hospitals, primarily in the Greater Victoria area.
Activity
Estimated, 1976/77
Staff $
1,242,432 Laundry operation ......
( 2) 1,377,432
Estimates, 1977/78
Staff $ $
..(2) 1,433,834
135,000 Capital expansion and improvements 152,500
Total vote (2)
1,586,334
( 2)
27,732
1,100,000
2,000
3,000
2,000
1,000
200
120,000
1,000
128,500
2,000
10,000
Classification by Standard Objects of Expenditure
(2) 31,134
(01) Salaries—established:
Sundry employees
(04)
(10)
(20)
(30)
(35)
(40)
(50)
(60)
(70)
(75)
(90)
(99)
Salaries—temporary
Travel expense
Professional and special services
Office expense
Office furniture and equipment
Advertising and publications
Materials and supplies
Rentals—outside suppliers
Acquisition—land and buildings
Acquisition—machinery and equipment
Other expenditure
Recoveries (Credit)
1,283,000
2,000
1,000
2,000
500
200
126,000
1,000
78,000
69,500
2,000
10,000
1,377,432
1,586,334
G 186 ESTIMATES OF EXPENDITURE, 1977/78
Vote 156
BUILDING OCCUPANCY CHARGES
Description
Provides for payments to British Columbia Buildings Corporation for rental and maintenance of building accommodation occupied by the Ministry.
Estimated, Estimates,
1976/77 1977/78
$ $
— Total vote 10,699,582
Vote 157
COMPUTER AND CONSULTING CHARGES
Description
Provides for payments to the Computer and Consulting Services Branch of the Ministry
of Finance or to the British Columbia Systems Corporation for data processing and management consulting services.
Estimated, Estimates,
1976/77 1977/78
$ $
— Total vote 316,000
EDUCATION G 187
MINISTRY OF EDUCATION
Summary
Estimated, Vote Estimates,
1976/77 No. 1977/78
$ $
126,940 158 Minister's Office 133,168
4,922,992 159 Administration and Support Services 5,064,827
523,492,978 160 Basic Education K-XII Program 563,700,000
171,973,112 161 Post-secondary Education—Universities 191,866,037
106,623,567 162 Post-secondary Education—Community Colleges, and others.. 118,633,963
10,584,747 163 Student Aid Programs 11,179,254
29,200,000 164 Teachers' Pension Fund 38,300,000
119,972 165 Metric Conversion 195,630
10 166 Advances re Rural School Taxes—Net 10
— 167 Building Occupancy Charges 19,209,874
— 168 Computer and Consulting Charges 232,000
847,044,318 948,514,763
743,656 Less staff reduction salary savings 805,358
846,300,662 , Total of Ministry 947,709,405
Note—See page G 289 for an explanation of the standard objects of expenditure.
G 188
Vote 158
ESTIMATES OF EXPENDITURE, 1977/78
MINISTER'S OFFICE
Description
Provides for the office of the Minister of Education, including the Minister's salary and
expenses and those of the Minister's immediate staff.
Estimated, 1976/77
Staff $ Staff
( 7) 126,940 Total vote (7)
Estimates, 1977/78
$ $
133,168
21,600
39,000
14,400
21,600
8,940
( 7)
105,540
15,000
3,500
900
2,000
Classification by Standard Objects of Expenditure
(01) Salaries—established:
Minister of Education
Ministerial Executive Assistant
Secretary to Minister
Clerk-Stenographer 4
Clerk-Stenographer 2
Clerk-Stenographer 1
-(2)
-(2)
24,000
39,000
15,744
22,440
10,584
(7)
(10) Travel expense
(30) Office expense
(35) Office furniture and equipment
(60) Rentals—outside suppliers
111,768
15,000
5,500
900
126,940
133,168
EDUCATION
G 189
Vote 159
ADMINISTRATION AND SUPPORT SERVICES
Description
Provides for over-all policy direction of the Ministry as well as administrative and
support services to the operational programs of the Ministry. Included in these functions are
accounting, personnel, information services, educational statistics, and payroll; also provided
are funds for educational research and development and membership in several national and
interprovincial activities.
Activity
Estimated, 1976/77 Estimates, 1977/78
Staff $ Staff $ $
( 12) 362,315 Deputy Minister's office (13) 383,553
343,658 Administrative services (24) 382,764
( 24) 747,565 Communications services (27) 793,060
( 27) 668,114 Financial services (35) 725,705
100,160 Personnel services (7) 119,684
2,475,090 Research and development (3) 2,475,090
226,090 National and interprovincial activities ... 184,971
( 97) 4,922,992 Total vote (109) 5,064,827
44,160
103,880
23,700
( 1)
15,900
123,120
59,220
52,440
47,940
12,060
45,552
35,424
34,656
92,376
40,812
16,200
( 2)
33,618
15,264
14,820
37,872
16,728
52,392
12,780
37,266
( 6)
68,574
59,820
( 5)
47,334
25,704
( 2)
23,544
33,624
69,756
( 10)
94,134
( 5)
46,806
34,116
( 97)
1,471,592
( 97)
1,471,592
Classification by Standard Objects of Expenditure
(01) Salaries—established:
Deputy Minister 45,996
Associate Deputy Minister (3) 111,864
Personnel Officer 5 26,040
Personnel Officer 3 (2) 39,060
Program Manager 5 (4) 129,624
Program Manager 4 (2) 59,016
Program Manager 3 (2) 53,280
Program Manager 2 (2) 49,968
Executive Secretary 2 13,200
Executive Secretary 1 (3) 36,720
Research Officer 5 (2) 45,996
Research Officer 4 (2) 40,944
Research Officer 3 (2) 37,392
Research Officer 2 (6) 101,160
Administrative Officer 5 23,952
Administrative Officer 4 (2) 44,472
Administrative Officer 3 17,484
Administrative Officer 2 (3) 55,974
Administrative Officer 1 17,214
Public Information Officer 2 16,944
Public Information Officer 1 —
Audit Accountant 5 (2) 43,572
Audit Accountant 4 18,048
Audit Accountant 3 (3) 57,828
Clerk 6 15,444
Clerk 5 (3) 41,784
Clerk 4 (9) 113,040
Clerk 3 (6) 65,496
Clerk 2 (8) 80,160
Clerk 1 (3) 27,912
Clerk-Stenographer 5 —
Clerk-Stenographer 4 (3) 35,688
Clerk-Stenographer 3 (7) 75,792
Clerk-Stenographer 2 (13) 131,148
Clerk-Typist 2 (4) 40,884
Clerk-Typist 1 (4) 37,236
Other allowances
(109)
1,750,332
7,000
(109) 1,757,332
G 190 ESTIMATES OF EXPENDITURE, 1977/78
Vote 159—Continued
Estimated, 1976/77 Estimates, 1917/18
$ $
158,719 (04) Salaries—temporary 33,883
106,395 (10) Travel expense 109,600
1,860,500 (20) Professional and special services 1,870,255
50,900 (30) Office expense 76,400
16,770 (35) Office furniture and equipment 18,045
182,500 (40) Advertising and publications 182,000
9,900 (50) Materials and supplies 5,400
25,500 (60) Rentals—outside suppliers —
4,500 (75) Acquisition—machinery and equipment 4,500
730,216 (80) Grants, contributions, and subsidies 1,001,262
305,500 (90) Other expenditure 6,150
4,922,992 5,064,827
EDUCATION G 191
Vote 160
BASIC EDUCATION K-XII PROGRAM
Description
Curriculum development services—Provides for the development, co-ordination, and
implementation of Provincial and local educational programs in public schools and for the
continuing revision of the curriculum.
Provincial program and learning evaluation services—Provides for the development of
Provincial and local learning evaluation program.
Consultative services—Provides for assistance in home economics, social sciences, industrial education, languages, etc., to the local school districts.
Facilities planning and development—Provides for the formulation of guidelines in planning and developing physical facilities for elementary and secondary schools.
Correspondence education—Provides educational services to children of school-age unable
to attend regular school programs and adults wishing to improve their education.
Educational communications (P.E.M.C.)—Provides for the operation of the Provincial
Education Media Centre in providing audio-visual services to public schools in the Province.
Learning resource services—Provides for the acquisition and distribution of prescribed
textbooks and other learning aids for public schools in the Province.
Professional development—Provides for the pre-service and in-service training of administrative and teaching personnel in the field.
Field services—Provides for the recruitment and direction of District Superintendents of
Schools throughout the Province.
Teacher certification and registration—Provides for the certification of all teachers in the
Province and assists in teacher recruitment.
Educational support services—Provides for the establishment and maintenance of services
which supplement the normal services offered by school districts, including native Indian education and educational services to disadvantaged children.
Education of the communicatively impaired—Provides for the operation and maintenance
of Jericho Hill Schools for the Deaf and Blind and the education of other children throughout
the Province who are communicatively impaired.
Direct grants to school districts—Provides for direct grants to school districts in the
Province.
Reduction in local school taxation—Provides for home-owner grants.
Activity
Estimated, 1976/77 Estimates, 1977/78
Staff $ Staff $ $
488,267 Curriculum development (18) 540,181
Provincial program and learning evalua-
341,590 tion (7) 352,503
313,882 Consultative services (17) 365,871
Facilities planning and development...
231,624 (11) 267,562
( 52) 1,073,894 Correspondence education (58) 1,138,052
Educational communications (P.E.M.C.)
( 18) 1,350,690 (37) 1,437,150
8,599,042 Learning resources services (21) 8,475,926
375,635 Professional development 375,635
( 61) 2,052,220 Field services (64) 2,242,440
Teacher certification and registration
( 18) 269,704 (19) 322,352
( 22) 416,006 Educational support services (19) 420,248
Education of communicatively impaired
( 135) 2,480,424 (138) 2,651,232
375,500,000 Direct grants to school districts 400,910,848
130,000,000 Grants to reduce local school taxes 144,200,000
( 380) 523,492,978 Total vote (409) 563,700,000
103,406
88,992
(
9)
220,014
(
76)
1,897,998
(
2)
47,700
Classification by Standard Objects of Expenditure
(01) Salaries—established:
Program Manager 5 (3) 108,144
Program Manager 4 (3) 96,192
Program Manager 3 (8) 217,080
Program Manager 2 (79) 2,101,882
Principal —
G 192
ESTIMATES OF EXPENDITURE, 1977/78
Vote 160—Continued
Estimated, 1976/77
Staff
$
15,726
15,504
21,976
22,776
21,006
22,776
22,776
21,756
43,512
163,164
72,108
13,548
10,668
( 9)
149,050
( 10)
161,740
( 12)
180,660
( 7)
94,190
( 7)
156,650
58,260
21,270
17,328
48,264
14,484
16,972
44,166
( 15)
217,380
( 6)
74,082
( 1)
17.592
12,592
18,948
15,048
( 1)
15,324
( 5)
69,060
50,832
87,984
134,592
( 26)
246,996
( 2)
17,748
( 2)
18,288
11,772
( 4)
44,148
( 14)
144,918
219,894
( 6)
57.852
( ID
96,540
13,140
( 3)
37,368
( 1)
11,772
52,092
9,354
Staff
Nurse 3
Nurse 2
Senior Officer 2
Physiotherapist 1
Assistant Director of Curriculum
Assistant Director of Audio-Visual
Branch
Assistant Director of Teacher Certification
(2)
Assistant Director of Learning Assessment Programs
Registrar of Correspondence Education
Supervisor of Correspondence Education (2)
Instructor of Correspondence Schools
4 (10)
Instructor of Correspondence Schools
3 (5)
Instructor of Correspondence Schools
2
Instructor of Correspondence Schools
1
Teacher 5b (6)
Teacher 5a (3)
Teacher 4b (6)
Teacher 4a (6)
Teacher 3b (9)
Teacher 3a (2)
Teacher 2b
Teacher 2a
Teacher 6b
Vocational Instructor 8
Research Officer 4
Research Officer 3
-(4)
(2)
-(9)
-(3)
Research Officer 2 (3)
Research Officer 1
Child Care Counsellor 5
Child Care Counsellor 4 (3)
Child Care Counsellor 3
Child Care Counsellor 2 (16)
Child Care Counsellor 1 (4)
Psychologist 1 (2)
Speech Therapist 2
Administrative Officer 3
Administrative Officer 2
Administrative Officer 1 (2)
Clerk 6 (6)
Clerk 5 (4)
Clerk 4 (8)
Clerk 3 (13)
Clerk 2 (30)
Clerk 1 (4)
Office Equipment Operator 2
Office Equipment Operator 1
Clerk-Stenographer 5
Clerk-Stenographer 4
Clerk-Stenographer 3
Clerk-Stenographer 2
Clerk-Typist 2
Clerk-Typist 1
Stockman
Stockman
Stockman
Stockman
Stockman
-(6)
.(11)
-(23)
-(7)
-(12)
(4)
-(2)
-(5)
Estimates, 1977/78
$
16,518
15,840
31,202
28,644
24,576
24,576
24,576
24,576
20,472
46,944
172,956
78,120
13,104
13,680
124,524
48,712
110,094
88,988
154,806
28,440
60,600
25,398
216,144
65,448
23,472
18,696
53,604
14,952
17,880
48,528
15,768
248,766
50,154
27,972
18,972
20,448
16,944
34,698
89,514
55,596
96,882
145,128
305,904
37,536
10,464
9,450
12,696
71,789
121,476
239,484
71,820
113,220
14,184
53,760
25,392
57,066
10,200
EDUCATION
G 193
Vote 160—Continued
Estimated, 1976/77
Staff $
( 1) 12,984
10,668
( 1)
( 34)
( 380)
19,392
46,500
15,444
11,724
12,348
14,532
12,132
365,364
6,004,844
6,648
396,000
( 380) 6,407,492
627,488
25,000
256,109
1,115,004
111,550
32,265
232,400
8,560,970
10,000
122,800
155,000
505,580,000
256,900
523,492,978
Staff
-(3)
Engineering Aide 3
Engineering Aide 2
Engineering Assistant (5)
Technician 5
Engineering, Architectural, and Surveying Technician 3
Technician 2 (3)
Technician 1 (2)
Technical Assistant 3
Technical Assistant 2
Photographer 3
Photographer 2
Custodial Attendant 1
Cleaning Assistant (second year) (6)
Ward Assistant (second year) (4)
Ward Assistant (first year)
Hospital Housekeeper 1
Laundress 2
Seamstress 1
Cook 4
Cook 3
Cook 2 (2)
Cook 1 (2)
-(4)
Cook's Helper
Dietary Aide 1 (second year) (3)
Dietary Aide 1 (first year) (4)
Practical Licensed Nurse (3)
Communications Technician 4
Communications Technician 3
Graphic Artist 2
Truck or Bus Driver
Miscellaneous positions
Isolation allowance
Other allowances
(409)
(04)
(07)
(10)
(20)
(30)
(35)
(40)
(50)
(55)
(60)
(75)
(80)
(90)
Salaries—temporary
Fees and allowances—boards, courts ...
Travel expense
Professional and special services
Office expense
Office furniture and equipment
Advertising and publications
Materials and supplies
Motor-vehicles
Rentals—outside suppliers
Acquisition—machinery and equipment
Grants, contributions, and subsidies
Other expenditure
Estimates, 1977/78
$
41,826
11,508
77,916
26,472
20,916
53,976
33,336
13,332
13,332
15,672
14,784
12,048
66,096
43,476
10,428
13,092
11,148
8,916
13,800
13,212
25,032
23,976
46,368
33,048
44,064
31,716
18,132
16,332
17,544
13,188
6,919,337
7,194
421,320
(409) 7,347,851
385,059
25,000
289,800
1,477,707
135,374
32,485
205,900
8,303,841
5,000
45,000
205,000
545,217,848
24,135
563,700,000
13
G 194
Vote 161
ESTIMATES OF EXPENDITURE, 1977/78
POST-SECONDARY EDUCATION—UNIVERSITIES
Description
Provides funding for the operation of the Universities Council and grants relating to the
operating and capital support programs of the universities. Funding is also provided for the
development of university programs in the Interior of British Columbia. Included in this vote
are funds for fire protection by the University Endowment Lands provided to The University of
British Columbia.
Estimated, 1976/77
$
406,000
164,450,000
6,000,000
1,117,112
171,973,112
Activity
Universities Council
Operating grants
Staff
-(7)
Grants re ongoing projects .
Grants, Interior programs
Estimates, 1977/78
$ $
492,550
184,500,000
3,000,000
Grants, capital support programs 2,765,000
Grants re fire protection, University Endowment Lands 1,108,487
Total vote
-(7)
191,866,037
Classification by Standard Objects of Expenditure
(01)
—
79,494
(04)
32,400
(07)
2,700
(10)
194,200
(20)
26,806
(30)
2,400
(35)
2,000
(40)
60,000
(60)
171,573,112
(80)
171,973,112
Salaries—established:
Program Manager 5 _
Executive Secretary 2
Accounting Officer 2
Administrative Officer 2
Clerk 2
Clerk-Stenographer 2
Salaries—temporary
-(2)
Fees and allowances—boards, courts
Travel expense .
Professional and special services
Office expense
Office furniture and equipment
Advertising and publications
Rentals—outside suppliers
Grants, contributions, and subsidies
35,000
13,050
27,356
18,780
9,972
21,888
126,046
25,000
49,500
16,275
183,829
33,900
2,000
50,000
191,379,487
191,866,037
EDUCATION
G 195
Vote 162
POST-SECONDARY EDUCATION—COMMUNITY COLLEGES AND OTHERS
Description
Post-secondary management services—Provides general direction and support services to
Provincial post-secondary institutions.
Program development and assessment—Provides for development in post-secondary institutions in the areas of vocational, career, and academic/technical programs.
Learning resource services—Provides for the printing of curricula material for post-
secondary vocational programs.
Facilities planning and development—Provides support services to Provincial post-secondary
institutions, including the British Columbia Institute of Technology, relating to the planning and
development of physical facilities.
Federal-Provincial training services—Provides for involvement in national and interprovincial projects such as the Canadian International Development Agency, and with the Department of Manpower and Immigration in vocational training.
Instructor training and development—Provides for instructor training programs in the
field of industrial education.
Continuing and community education—Provides for co-ordination and support in the areas
of continuing educational programs, citizenship instruction, and other related programs.
Estimated, 1976/77
Staff
$
1,456,901
819,215
1,044,876
64,146
375,041
598,922
2,364,466
91,900,000
8,000,000
( 32) 106,623,567
17)
6)
2)
3)
Activity
Staff
Post-secondary management services
(25)
Program development and assessment...
(12)
Learning resource services (20)
Facilities planning and development
(3)
Federal-Provincial training service...(4)
Instructor training and development. (3)
Continuing and community education...
(5)
Operating grants and expenditures
Capital grants and expenditures
Estimates, 1977/78
$ $
650,974
849,707
828,297
74,042
404,512
658,553
2,980,258
104,891,000
7,296,620
Total vote (72)
118,633,963
( 2)
( 1)
( 4)
33,492
60,494
76,920
177,600
24,288
17,328
15,144
16,368
10,656
21,348
10,656
37,896
Classification by Standard Objects of Expenditure
(01) Salaries—established:
Administrative Assistant
Program Manager 5
Program Manager 4
(2)
Program Manager 3 (3)
Program Manager 2 (8)
Principal-25-49 Instructor
Senior Officer 2
Course Writer
Director of Curriculum Development
Tourist Service Chairman
Co-ordinator of Adult Education
Student Placement Officer
Vocational Instructor B
Research Officer 3
Research Officer 2
Equipment Control Officer
Administrative Officer 4
Administrative Officer 3
Clerk 4
Clerk 3
Clerk 2
-(2)
(2)
(4)
Office Equipment Operator 3 (1)
Clerk-Stenographer 4 (5)
Clerk-Stenographer 3 (5)
Clerk-Stenographer 2 (5)
22,950
35,892
65,292
87,900
195,360
28,080
31,206
17,088
23,472
21,420
21,420
23,472
22,848
18,696
17,088
17,484
18,780
40,896
11,496
22,704
41,592
11,496
57,024
57,192
50,832
G 196
ESTIMATES OF EXPENDITURE, 1977/78
Vote 162-
—Continued
Estimated, 1976/77
Staff
$
(
(
4)
1)
37,102
8,506
13,704
( 32)
561,502
Staff
-(6)
-(2)
Clerk-Typist 2
Clerk-Typist 1
Engineering Assistant
Technical Assistant 3
Photographic Technician 3 (2)
Photographic Technician 1
Apprentice Printer (2)
Printing Supervisor
Printer
Graphic Artist 2
Graphic Artist 1
-(2)
Estimates, 1977/78
$
60,978
19,140
15,672
13,668
26,322
11,508
24,204
15,336
13,704
17,544
32,664
(72) 1,212,420
918,495
89,440
1,197,020
64,750
7,410
6,000
410,050
21,500
166,900
113,180,000
500
10,000,000
106,623,567
(04) Salaries—temporary
(10) Travel expense
(20) Professional and special services
(30) Office expense
(35) Office furniture and equipment
(40) Advertising and publications
(50) Materials and supplies
(60) Rentals—outside supplies
(75) Acquisition—machinery and equipment
(80) Grants, contributions, and subsidies
(90) Other expenditure
(99) Recoveries (Credit)
753,402
82,240
597,415
37,050
9,253
6,800
557,433
5,900
103,930
125,197,620
500
9,930,000
118,633,963
EDUCATION
G 197
Vote 163
STUDENT AID PROGRAMS
Description
Grade XII Scholarship Program—Provides for scholarships to Grade XII students who
have achieved academic excellence and provides for the administration of the general education
development tests carried out in the Province.
Grants to post-secondary students—Provides for the administration and distribution of
financial assistance to supplement the Canada Student Loan Program for students at the post-
secondary level.
Estimated, 1976/77
Staff
6)
5)
1,106,297
9,478,450
( 11) 10,584,747
Activity
Staff
Grade XII Scholarship Program (8)
Grants to post-secondary students (12)
Estimates, 1977/78
$ $
1,102,807
10,076,447
Total vote
.(20)
11,179,254
1)
2)
( 1)
( 11)
22,776
20,196
16,728
14,316
12,456
10,656
18,948
11,208
8,844
9,036
145,164
Classification by Standard Objects of Expenditure
(01) Salaries—established:
Assistant Director of Examinations ..
Administrative Officer 4
Administrative Officer 2
Administrative Officer 1
Clerk 6
Clerk 5
Clerk 4
Clerk 3
Clerk 2
(2)
(3)
(4)
Clerk-Stenographer 4
Clerk-Stenographer 2 (3)
Clerk-Typist 2
(20)
24,576
22,236
18,780
15,024
15,444
13,788
24,192
33,312
41,592
12,096
30,672
9,972
261,684
152,634
6,060
203,889
21,500
1,500
37,200
500
8,600
10,000,000
7,700
10,584,747
(04) Salaries—temporary
(10) Travel expense
(20) Professional and special services
(30) Office expense
(35) Office furniture and equipment ...
(40) Advertising and publications
(50) Materials and supplies
(60)
(80)
168,965
11,700
242,750
22,280
3,125
42,450
1,860
940
Grants, contributions, and subsidies 10,415,000
8,500
Rentals—outside suppliers
(90) Other expenditure
11,179,254
G 198 ESTIMATES OF EXPENDITURE, 1977/78
Vote 164
TEACHERS' PENSION FUND
Description
Provides for the statutory payment of the employer's portion of the teachers' pension fund.
Estimated, 1976/77 Estimates, 1977/78
Staff $ Staff $ $
29,200,000 Total vote 38,300,000
Classification by Standard Objects of Expenditure
29,200,000 (80) Grants, contributions, and subsidies . 38,300,000
Vote 165
METRIC CONVERSION
Description
Responsible for providing information to individual enterprises and organizations directly
involved in the economic process, such as Provincial Government ministries and agencies,
municipalities, businesses, and trade associations.
Estimated, 1976/77 Estimates, 1977/78
Staff $ Staff $ $
( 3) 119,972 Total vote (3) 195,630
Classification by Standard Objects of Expenditure
(01) Salaries—established:
23,076 Engineer 4 26,814
16,200 Public Information Officer 2 17,484
9,696 Clerk-Stenographer 2 10,332
( 3) 48,972 (3) 54,630
20,000 (04) Salaries—temporary 50,000
10,000 (10) Travel expense 20,000
26,000 (30) Office expense 25,000
5,000 (35) Office furniture and equipment 10,000
10,000 (40) Advertising and publications 18,000
— (50) Materials and supplies 18,000
119,972 195,630
Vote 166
EDUCATION
ADVANCES RE RURAL SCHOOL TAXES—NET
G 199
Description
Provides for the statutory advance payments of rural school taxes.
Estimated, 1976/77
$
10
Estimates, 1977/78
$ $
Total vote
10
Classification by Standard Objects of Expenditure
95,000,000 (90) Other expenditure
94,999,990 (99) Recoveries
100,000,000
.(Credit) 99,999,990
10
10
Vote 167
BUILDING OCCUPANCY CHARGES
Description
Provides for payments to British Columbia Buildings Corporation for rental and maintenance of building accommodation occupied by the Ministry.
Estimated,
1976/77
Total vote
Estimates,
1977/78
19,209,874
Vote 168
COMPUTER AND CONSULTING CHARGES
Description
Provides for payments to the Computer and Consulting Services Branch of the Ministry
of Finance or to the British Columbia Systems Corporation for data processing and management consulting services.
Estimated,
1976/77
Total vote
Estimates,
1977/78
$
232,000
HEALTH
G 201
Estimated,
1976/77
$
101,052
1,330,150
2,582,181
22,753,430
14,382,764
12,912,610
9,143,866
62,230
553,184,450
49,026,269
2,775,800
192,525,000
17,834,434
878,614,236
7,507,755
871,106,481
Vote
No.
169
170
171
172
173
174
175
176
177
178
179
180
181
182
183
MINISTRY OF HEALTH
Summary
Minister's Office
Deputy Minister's Office and Support Services —
Community Health Programs—
Deputy Minister and Branch Support Services
Public Health Programs
Mental Health Programs
Special Health Services
Other Health Care Expenditures
Office of the Deputy Minister of Medical and Hospital Programs
Hospital Programs
Government Institutions
Forensic Psychiatric Services
Medical Services Commission
Emergency Health Services
Building Occupancy Charges
Computer and Consulting Charges
Less staff reduction salary savings .
Estimates,
1977/78
$
107,670
1,414,550
2,870,519
27,193,153
16,128,032
15,330,884
9,688,020
63,980
615,621,231
53,084,751
3,106,101
207,300,000
20,923,537
16,568,461
168,000
989,568,889
8,331,533
Total of Ministry 981,237,356
Note—See page G 289 for an explanation of the standard objects of expenditure.
G 202
Vote 169
ESTIMATES OF EXPENDITURE, 1977/78
MINISTER'S OFFICE
Description
Provides for the office of the Minister of Health, including his salary and expenses and
those of his immediate staff.
Estimated, 1976/77
Staff $
( 6) 101,052
Total vote
Staff
-(6)
Estimates, 1977/78
$ $
107,670
( 6)
21,600
19,465
14,400
11,209
9,924
9,454
86,052
9,000
5,000
1,000
101,052
Classification by Standard Objects of Expenditure
(01) Salaries—established:
Minister of Health
Ministerial Executive Assistant
Secretary to Minister
Clerk-Stenographer 4
Clerk-Stenographer 3
Clerk-Stenographer 2
(6)
(10) Travel expense
(30) Office expense
UU) unice expense
(35) Office furniture and equipment
24,000
19,500
15,750
12,096
11,352
9,972
92,670
11,000
3,000
1,000
107,670
HEALTH
G 203
Vote 170
DEPUTY MINISTER'S OFFICE AND SUPPORT SERVICES
Description
Deputy Minister's office—Provides executive direction for the Ministry of Health.
Planning and support services—Provides planning and policy analysis services for the
Ministry of Health. Staff includes specialists in research, planning standards, and program
development who report directly to the Deputy Minister.
Health education and information—Responsible for the planning and implementation of
information programs for the public, the operation of health education programs in the field,
the issue of press releases for all media and back-up publicity for specific campaigns (e.g.,
immunization and venereal disease). Also provides audio-visual services (video, audio, art,
and photographic) for all branches of the Ministry of Health.
Central Stores—Provides for the distribution of supplies to various divisions of the Ministry of Health.
Activity
Estimated, 1976/77
Staff $
64,070
345,420
( 16) 609,852
310,808
Staff
Deputy Minister's office (2)
Planning and support services (8)
Health education and information (17)
Central Stores (12)
Total vote (39)
Estimates, 1977/78
$ $
65,210
365,824
720,600
262,916
( 38) 1,330,150
1,414,550
Classification by Standard Objects of Expenditure
(01)
( 8)
( 1)
( 1)
( 2)
( 38)
44,160
77,280
11,910
25,200
30,000
26,700
22,266
144,894
33,600
11,880
15,708
10,656
8,844
34,740
10,140
19,068
12,456
45,660
10,392
12,984
13,704
22,908
645,150
3,500
28,000
153,500
14,900
13,000
169,100
247,000
2,000
34,000
20,000
1,330,150
Salaries—established:
Deputy Minister
(04)
(10)
(20)
(30)
(35)
(40)
(50)
(60)
(75)
(80)
Medical Specialist Administrator 3 (2)
Executive Secretary 2
Personnel Officer 6
Program Manager 4
Program Manager 3
Research Officer 5
Research Officer 3 (6)
Public Information Officer 2 (2)
Public Information Officer 1 (3)
Supervisor of Stores 1
Clerk 3
Clerk 2
Clerk-Stenographer 4 (3)
Clerk-Stenographer 3
Clerk-Typist 2 (3)
Stockman 4
Stockman 3 (4)
Stockman 2
Engineering Aide 3
Photographic Technician 4
Photographic Technician 3
Director of Health Education
-(2)
(39)
Salaries—temporary
Travel expense
Professional and special services
Office expense
Office furniture and equipment
Advertising and publications
Materials and supplies
Rentals—outside suppliers
Acquisition—machinery and equipment
Grants, contributions, and subsidies
44,160
87,216
13,050
27,600
31,896
30,600
21,420
133,596
39,972
45,072
16,944
11,496
34,512
10,944
30,216
13,440
49,896
11,496
14,784
14,784
24,156
30,300
737,550
4,000
32,000
153,000
20,000
13,000
169,000
230,000
2,000
34,000
20,000
1,414,550
G 204
Vote 171
ESTIMATES OF EXPENDITURE, 1977/78
DEPUTY MINISTER AND BRANCH SUPPORT SERVICES
Community Health Programs
Description
Deputy Minister's office (Community Health)—Provides over-all executive direction for
community health programs.
Branch Support Services—Provides services to all other sections of Community Health
Programs and includes the Personnel Division, Vital Statistics, and the Accounting Division.
Estimated, 1976/77
Staff
(
12)
40)
134,512
531,784
1,345,614
570,271
( 158) 2,582,181
Activity
Staff
Deputy Minister's office (Community
Health) (7)
Personnel (15)
Vital Statistics
Accounting Division
-(103)
-(43)
Total vote (168)
Estimates, 1977/78
$ $
146,158
585,292
1,487,197
651,872
2,870,519
Classification by Standard Objects of Expenditure
(01) Salaries—established:
43,080 Deputy Minister 43,080
12,060 Executive Secretary 2 13,200
23,700 Personnel Officer 5 26,040
— Personnel Officer 3 (3) 55,380
( 3) 46,110 Personnel Officer 2 18,060
12,180 Personnel Officer 1 12,540
31,000 Program Manager 5 33,396
31,000 Program Manager 4 31,900
31,000 Program Manager 3 27,600
22,080 Program Manager 1 22,200
14,628 Coder—Medical 14,628
43,560 Research Officer 5 (2) 48,048
43,512 Research Officer 4 (2) 46,944
37.992 Research Officer 3 (2) 41,892
48,252 Research Officer 2 (3) 53,214
22,212 Administrative Officer 5 23,952
33,600 Administrative Officer 2 (2) 37,560
18,948 Audit Accountant 4 21,336
69,228 Clerk 6 (5) 75,516
103,914 Clerk 5 (8) 125,574
152,498 Clerk 4 (13) 162,357
231,008 Clerk 3 (24) 266,852
192,929 Clerk 2 (22) 223,632
17,016 Clerk 1 (2) 18,432
9,924 Microfilm Operator 2 10,704
9,144 Microfilm Operator 1 10,086
32,940 Clerk-Stenographer 4 (3) 34,674
29,772 Clerk-Stenographer 3 (3) 32,592
19,152 Clerk-Stenographer 2 (3) 31,140
154,686 Clerk-Typist 2 (20) 208,002
149,976 Clerk-Typist 1 (17) 160,236
9,924 Coder Supervisor 10,704
18,504 Coder (2) 19,944
14,856 Data Processing Operator 5 16,020
13,332 Data Processing Operator 3 13,440
11,508 Key-punch Operator 4 12,408
4) 42,624 Key-punch Operator 3 (6) 68,688
4) 38,912 Key-punch Operator 2 (2) 19,944
11,772 Stockman 3 12,696
15,444 Mechanic 5 16,668
( 22)
( 20)
( 2)
( 16)
( 17)
HEALTH
G 205
Vote 171—Continued
Estimated, 1976/77
Estimates, 1977/78
18,096
49,608
( 158) 1,931,681
( 158) 1,931,681
38,500
22,000
171,000
8,000
79,000
18,000
14,000
50,000
250,000
2,582,181
Mechanical Superintendent 2
Mechanical Superintendent 1 (3)
Isolation allowance
Other allowances ..
(168)
(04) Salaries—temporary
(07) Fees and allowances—boards, courts..
(10) Travel expense
(20) Professional and special services
(30) Office expense
(35) "
(40)
(50)
(60)
(80)
Office furniture and equipment
Advertising and publications
Materials and supplies
Rentals, outside suppliers
Grants, contributions, and subsidies .
19,524
54,396
2,195,199
120
1,200
(168) 2,196,519
40,000
36,000
171,000
10,500
64,000
19,500
15,000
18,000
50,000
250,000
2,870,519
G 206 ESTIMATES OF EXPENDITURE, 1977/78
Vote 172
PUBLIC HEALTH PROGRAMS
Community Health Programs
Description
Executive and clerical support (Public Health)—Provides executive direction for public
health programs.
Field administration—Provides administrative direction for the Ministry's local health units.
Costs include the salaries of all Health Unit Directors and clerical staff.
Public Health Nursing Program—Provides community health services in which public
health nurses deliver direct health care to all persons, including maternal and child health
services, school health, adult care, geriatrics, epidemiology, rehabilitation, preventive mental
health, and communicable disease control.
Public health inspection—Plans, organizes, and co-ordinates a public health inspection
program in Provincial health units throughout British Columbia. The Division reviews and
helps prepare health legislation.
Home Care Program—Provides a variety of personal health and supportive services in the
home required to help those persons with health or social needs relative to physical or emotional
illness. This includes services to those persons who may be discharged early from acute-care
hospitals.
Speech and hearing services—Provides direct specialist services designed to reduce the
number of children and adults handicapped by a communication disorder. Specific activities
include hearing and speech assessment, treatment and therapy, counselling, hearing-aid evaluation, selection, and fitting.
Community nutrition—Responsible for planning, implementation, and evaluation of an
applied nutrition program at the Provincial health unit level. Programs include in-service
education of public health staff, workshops for groups, individual counselling of high-risk
persons, and production of nutrition educational materials.
Environmental engineering—Provides consulting services to the Provincial health units and
to municipal officials respecting drinking-water supplies, swimming-pool operation, sewage
disposal, and solid wastes. The Division administers legislation relating to these areas.
Dental health services—Provides dental health services throughout the Province, such as
programs in schools and communities without a resident dentist.
Epidemiology—Provides for the costs of biologicals and medical supplies for the Ministry's
communicable disease program.
Activity
Estimated, 1976/77 Estimates, 1977/78
Staff $ Staff $ $
Executive and clerical support, public
( 8) 295,764 health (9) 302,250
( 181) 3,315,626 Field administration (199) 4,034,679
( 347) 7,833,768 Public health nursing (350) 7,626,872
( 92) 1,490,968 Public health inspection (97) 1,891,260
( 84) 6,568,775 Home care (97) 7,669,608
( 42) 1,313,310 Speech and hearing service (100) 3,546,882
( 10) 188,841 Community nutrition (11) 257,224
337,002 Environmental engineering (14) 373,196
( 56) 1,134,376 Dental health services (55) 1,216,182
275,000 Epidemiology 275,000
( 834) 22,753,430 Total vote (932) 27,193,153
Classification by Standard Objects of Expenditure
(01) Salaries—established:
36,432 Associate Deputy Minister 43,608
72,864 Medical Specialist Administrator 3
(2) 87,216
— Medical Specialist Administrator 2 ....
(17) 688,236
33,672 Director of Dental Health Services .... 38,340
11,772 Executive Secretary 1 11,940
20,460 Program Administrator 4 22,080
— Program Administrator 3 (2) 37,620
30,996 Program Manager 4 31,896
28,200 Program Manager 3 30,600
52,440 Program Manager 2 (2) 57,480
HEALTH
G 207
Vote 172—Continued
Estimated, 1976/77
Staff
( 17)
( 5)
( 2)
( 44)
( 307)
( 1)
( 12)
6)
2)
( 28)
( 10)
( 15)
( 4)
( 8)
( 34)
( 51)
( 5)
( 15)
( 25)
( 17)
( 8)
( 8)
( 1)
578,760
128,316
21,000
37,320
633,618
93,462
363,372
751,956
5,063,974
30,912
158,946
22,884
28,200
210,622
20,088
163.794
32,940
93 246
35,988
470,974
16,572
30,192
138,018
166,416
177,498
17,400
13,716
51,876
92,748
348,209
498 062
58,182
33,324
154,529
244,524
163.908
71,331
75,552
13,428
311,040
961.782
91.836
15,444
( 834) 12,972,795
( 834) 12,972,795
3,492,000
896.800
298,000
126,000
176,000
896.000
492,000
712,000
2,691,835
22,753,430
Staff
Medical Officer 3 (5)
Medical Officer 2
Nutritionist 4
Public Health Inspector 4
Nurse 2 (54)
Public Health Nursing Consultant (4)
Supervisor of Public Health Nursing
-(17)
Public Health Nurse 2
Public Health Nurse 1
Dental Officer 4
Dental Officer 3
Dental Officer 2
Engineer 6
Engineer 4
Physiotherapist 5
Physiotherapist 2
Nutritionist 3
Nutritionist 2
Speech Therapist 3
-(41)
(310)
-(6)
-(9)
-(15)
-(2)
-(7)
-(4)
Speech Therapist 2 (67)
Dental Hygienist 3
Dental Hygienist 2 (2)
Dental Hygienist 1 (11)
Dental Assistant 2 (14)
Dental Assistant 1 (18)
Administrative Officer 2
Clerk 6
-(3)
-(12)
-(36)
(69)
Clerk 5
Clerk 4
Clerk 3
Clerk 2
Clerk-Stenographer 5 (2)
Clerk-Stenographer 4 (3)
Clerk-Stenographer 3 (21)
Clerk-Stenographer 2 (15)
Clerk-Typist 2 (32)
Clerk-Typist 1
....(19)
Laboratory Assistant 1
Laboratory Technician 3 ...
Public Health Inspector 3 (18)
Public Health Inspector 2 (64)
Public Health Inspector 1 (12)
Technician 1 (3)
Isolation allowance
Other allowances
(932)
Estimates, 1977/78
$
153,852
22,080
808,890
92,832
360,498
764,796
5,174,232
38,196
209,604
31,188
236,664
23,556
223,668
36,504
120,696
77,172
1,137,834
20,940
30,576
163,194
165,084
187,896
18,780
14,802
42,552
150,702
403,188
707,123
25,392
35.688
234,288
159,818
321,036
191,976
14,868
335.664
1,077.912
173,688
45,456
15,081,901
57,452
230,000
(932) 15,369,353
(04) Salaries—temporary
(10) Travel expense
(20) Professional and special services
(30) Office expense
(35) Office furniture and equipment
(40) Advertising and publications
(50) Materials and supplies
(55) Motor-vehicles
(60) Rentals—outside suppliers
(75) Acquisition—machinery and equipment
(80) Grants, contributions, and subsidies
3,666,000
1,109,800
309,000
141,000
166,000
2.000
967,000
240,000
3,000
1,970,000
3,250,000
27,193,153
G 208
ESTIMATES OF EXPENDITURE, 1977/78
Vote 173
MENTAL HEALTH PROGRAMS
Community Health Programs
Description
Executive and clerical support (Mental Health)—Provides executive direction for mental
health programs.
Mental health centres—Provide diagnostic and consultative services to persons with emotional disorders; develop and implement a wide variety of community-oriented preventive programs in the mental health field.
Boarding Home Program—Provides specialized adult residential care supervised by mental
health staff for mentally disordered persons in the community.
B.C. Youth Development Centre—Operates a family and children's clinic, a psychological
education clinic for working with children within the school system, and a residential treatment
centre for adolescents with psychological, social, and learning problems.
Burnaby Psychiatric Services—Provides mental health services for adults and children
resident in Burnaby. Specialized resources include a children's out-patient and day program,
two adult day programs, and a 25-bed short-stay psychiatric in-patient unit.
Grants for mental health agencies—Provide grants to various mental health agencies.
Estimated, 1976/77
Staff $
( 190)
( 119)
424,152
4,169,782
418,000
3,181,311
2,081,776
4,107,743
( 536) 14,382,764
Activity
Staff
Executive and clerical support (Mental
Health) (18)
Mental health centres (195)
Boarding Home Program (24)
B.C. Youth Development Centre (185)
Burnaby Psychiatric Services (121)
Grants (Mental Health)
Total vote
(543)
Estimates, 1977/78
468,300
4,892,236
686,496
3,401,208
2,321,792
4,358,000
16,128,032
( 1)
33,492
35,432
11,772
28,440
52,440
24,720
22,776
19,860
Classification by Standard Objects of Expenditure
(01) Salaries—established:
Associate Deputy Minister
Medical Officer 4 (2)
Medical Specialist Administrator 3 (2)
Medical Specialist Administrator 2 ._
(30)
Executive Secretary 1
Program Manager 3
Program Manager 2
Program Manager 1
Nurse 4
Nurse 3 .
Nurse 2
Nurse 1
-(2)
(3)
(7)
(24)
(34)
Community Mental Health Nurse 2
(25)
Pharmacist 2
Pharmacist 1
Laboratory Scientist 2
Teacher 5a (9)
Research Officer 5
Research Officer 3
Child Care Counsellor 7 .
Child Care Counsellor 6 .
Child Care Counsellor 5 .
Child Care Counsellor 4 .
Child Care Counsellor 2 (61)
Psychologist 5 (2)
Psychologist 4 (30)
Psychologist 3 (3)
Psychologist 2 (13)
Psychiatric Social Worker 7 (2)
(7)
-(16)
35,892
75,072
87,216
1,211,142
12,240
30,600
57,240
26,076
53,676
114,924
357,276
485,742
482,994
20,208
18,144
17,868
159,532
24,576
19,560
20,940
18,972
125,100
260,088
895,668
55,740
749,760
70,350
263,472
48,048
HEALTH
G 209
Vote 173—Continued
Estimated, 1976/77
Staff $
( 2)
( 1)
( 2)
( 1)
17,400
18,096
18,492
13,140
11,040
19,596
9,456
( 518) 8,571,869
(536) 8,908,021
Staff
Psychiatric Social Worker 5 (28)
Psychiatric Social Worker 4 (5)
Psychiatric Social Worker 3 (35)
Psychiatric Social Worker 2 (3)
Case Aide (8)
Speech Therapist 1 (2)
Occupational Therapist 2 (2)
Occupational Therapist 1 (5)
Administrative Officer 3
Administrative Officer 2
Systems Analyst 3
Clerk 4 (2)
Clerk 3 (3)
Clerk 2 (4)
Medical Records Librarian 1
Clerk-Stenographer 4
Clerk-Stenographer 3
Clerk-Stenographer 2
Clerk-Typist 2
Clerk-Typist 1
Stockman 4
Stockman 2
-(8)
-(38)
-(17)
-(30)
-(2)
Building Service Worker 4
Building Service Worker 3
Building Service Worker 1 (19)
Ward Assistant (first year) (3)
Cook 3
Cook 2 (2)
Cook 1 (4)
Cook's Helper
Waitress (first year) .
Psychiatric Aide
Activity Worker 5 _
Activity Worker 3 __
Truck or Bus Driver
Driver
-(6)
-(4)
-(16)
-(2)
Sundry employees
Isolation allowance
Other allowances ...
(543)
Estimates, 1977/78
$
566,176
102,828
616,836
53,064
99,996
31,056
35,760
77,400
20,448
16,944
20,448
24,792
34,488
39,948
13,248
95,616
424,752
175,728
309,996
19,332
13,440
11,634
13,032
12,576
225,264
33,048
13,212
25,032
47,952
69,552
44,064
193,836
14,760
26,076
13,188
13,188
9,346,826
12,000
180,206
( 536) 8,908,021
(543) 9,539,032
224,000
222,000
427,000
54,000
50,000
18,000
342,000
30,000
4,107,743
14,382,764
(04) Salaries—temporary 911,500
(10) Travel expense 369,375
(20) Professional and special services 299,000
(30) Office expense 60,000
(35) Office furniture and equipment 68,125
(40) Advertising and publications 8,000
(50) Materials and supplies 463,000
(55) Motor-vehicles 30,000
(75) Acquisition—machinery and equipment 12,000
(80) Grants, contributions, and subsidies 4,368,000
16,128,032
14
G 210 ESTIMATES OF EXPENDITURE, 1977/78
Vote 174
SPECIAL HEALTH SERVICES
Community Health Programs
Description
Executive and clerical support (Special Health Services)—Provides executive direction for
Special Health Services.
Pharmacy and Maintenance Health Building—Provides for the distribution of drugs and for
the maintenance of the Provincial Health Building.
Laboratories—Provides high-standard laboratory service for the diagnosis and control of
communicable disease and the amelioration of the environment.
Venereal disease control—Provides a central control service for the interchange of information for patients with venereal disease and their contacts between Provincial health units, other
provinces, and other countries, operates a main clinic in Vancouver and provides policy procedures for the control of these infections throughout the Province.
Medical supply services (home dialysis)—Provides a kidney-failure correction program by
operating a warehouse and service department to provide equipment and supplies for patients
with end-stage renal failure who are on hemodialysis or peritoneal dialysis.
Aid to handicapped—Provides rehabilitative medical services and vocational training to
those who suffer a physical, mental, or social handicap which prevents their seeking and obtaining gainful employment.
Tuberculosis control—Responsible for correlating and directing all phases of tuberculosis
treatment and prevention in British Columbia. This Division provides a Province-wide mass
chest X-ray and tuberculin testing program and supervises the distribution of free antituberculosis drugs.
Occupational health—Provides medical consultation, examination, and medical advice for
employees of the Provincial Government and medical industrial occupation consultation to
various Crown corporations and private industries. Other services include an alcoholism treatment program for public servants and a radiation protection service.
Alcohol and Drug Division—Operates and (or) supports programs for the treatment of
chemical addiction, including alcoholism. The programs may involve detoxification, long-term
residential care, out-patient counselling, and education. It also supports programs providing
research and information in this field.
Activity
Estimated, 1976/77 Estimates, 1977/78
Staff $ Staff $ $
Executive and clerical support (Special
( 9) 144,764 Health Services) (8) 142,952
Pharmacy and Maintenance Health
Building (13) 192,216
Division of Laboratories (138) 2,692,290
Venereal disease control (25) 487,662
Medical supply service (12) 768,244
Aid to the handicapped (25) 1,612,078
Tuberculosis control (75) 1,720,236
Occupational health (24) 673,662
Alcohol and Drug Division (125) 7,041,544
175,284
2.333.408
(
26)
469,496
787,128"
1,494,828
(
71)
1,385,649
(
22)
587,792
(
40)
5,534,261
(
352)
12,912,610
Total vote (445) 15,330,884
Classification by Standard Objects of Expenditure
(01) Salaries—established:
Chairman, Alcohol and Drug Com-
— mission 32,340
Commissioner, Alcohol and Drug
— Commission (2) 58,080
— Medical Officer 4 (3) 112,608
( 1) 27,600 Medical Officer 3 (7) 230,892
( 4) 145,728 Medical Specialist Administrator 3 (5) 218,040
Medical Specialist Administrator 2
( 4) 132,846 (10) 411,732
— Medical Specialist Administrator 1 (2) 75,348
— Program Manager 2 24,420
( 2) 47,910 Program Manager 1 (3) 74,340
— Executive Secretary 2 13,200
HEALTH
G 211
Vote 174—Continued
Estimated, 1976/77
Staff
( 1)
( 2)
5)
1)
1)
( 12)
2)
1)
2)
1)
4)
1)
30,912
150,834
26,952
21,852
95,202
16,998
14,424
152,292
95,796
196,560
28,968
21,756
37,992
15,144
135,360
58,464
13,308
25,920
20,292
13,140
33,054
(
(
3)
12)
31,578
114,036
(
1)
9,696
(
(
(
(
(
(
1)
3)
5)
4)
8)
3)
11,772
32,808
50,268
39,192
76,134
71,398
12,456
23,544
21,732
32,892
29,304
(
(
30)
20)
382,314
238,860
(
2)
15,156
48,324
14,532
24,060
(
7)
76,944
40,848
11,412
Staff
Medical Officer 3
Medical Officer 2
Nurse 4
Nurse 3
Nurse 2
Nurse 1
-(2)
-(3)
-(10)
-(9)
Supervisor of Public Health Nursing .
Public Health Nurse 2 (6)
Public Health Nurse 1 (3)
Pharmacist 2 (2)
Pharmacist 1
Laboratory Scientist 4 (7)
Laboratory Scientist 3 (5)
Laboratory Scientist 2 (14)
Laboratory Scientist 1
Research Officer 4 (3)
Research Officer 3 (3)
Research Officer 2 (3)
Child Care Counsellor 4
Child Care Counsellor 2 (7)
Social Worker 4 (5)
Social Worker 3 (6)
Social Worker 2
Rehabilitation Consultant
Rehabilitation Officer 2 ...
Rehabilitation Officer 1 ...
Epidemiology Worker
-(27)
-(8)
-(5)
-(2)
-(3)
-(2)
-(3)
Medical Technologist 4
Medical Technologist 3
Medical Technologist 2
X-ray Assistant 2
Administrative Officer 5
Administrative Officer 2
Administrative Officer 1
Public Information Officer 2 (8)
Clerk 5
Clerk 4 (3)
Clerk 3 (11)
Clerk 2 (39)
Medical Records Technician (2)
Medical Records Librarian 1 (2)
Switchboard Operator 2
Multilith Operator
Office Equipment Operator 2 (2)
Clerk-Stenographer 5
Clerk-Stenographer 4
Clerk-Stenographer 3
Clerk-Stenographer 2
Clerk-Typist 2
Clerk-Typist 1
Stockman 4
Stockman 3
Stockman 2
-(2)
-(5)
-(16)
-(5)
-(19)
_-(8)
-(2)
_(2)
-(8)
-(2)
Laboratory Assistant 2
Laboratory Technician 4
Laboratory Technician 3
Laboratory Technician 2 (51)
Laboratory Technician 1 (4)
Technical Adviser, Radiological Services
Radiation Inspection Technician —(3)
Engineering Assistant
Building Service Worker 3
Building Service Worker 2
Building Service Worker 1
-(2)
-(9)
Cleaning Assistant (second year) (4)
Animal Attendant
Estimates, 1977/78
27,048
35,784
50,352
148,122
128,976
21,852
114,984
49,782
39,390
16,200
164,304
104,376
242,028
68,346
59,244
51,180
16,416
98,472
104,700
112,872
460,308
150,816
72,756
27,588
17,880
47,304
29,112
37,224
21,888
18,780
15,024
135,792
12,552
35,064
123,636
401,896
23,868
28,368
9,972
20,004
25,392
58,308
178,500
53,508
195,156
85,956
13,440
25,392
23,730
94,878
31,632
14,868
673,812
54,624
16,356
45,864
15,672
12,576
23,712
106,704
44,064
12,312
G 212 ESTIMATES OF EXPENDITURE, 1977/78
Vote 174—Continued
1 Estimated, 1976/77 Estimates, 1977/78
Staff $ Staff $
310,992 Laboratory Aide (31) 335,172
— Cook 2 12,516
10,500 Practical Licensed Nurse 11,328
— Orderly 1 (5) 60,360
( 1) 12,408 Building Maintenance Worker (4) 53,568
— Printing Supervisor 15,336
— Printer 13,704
12,228 Truck or Bus Driver 13,188
11,508 Driver 12,408
— Mobile X-ray Unit Operator 13,188
( 111) 1,831,649 Sundry employees —
( 352) 5,157,849 (445) 6,942,484
— Isolation allowance 1,000
— Other allowances 68,500
( 352) 5,157,849 (445) 7,011,984
366,000 (04) Salaries—temporary 705,000
247,900 (10) Travel expense 248,900
1,219,200 (20) Professional and special services 1,200,000
144,386 (30) Office expense 151,000
87,000 (35) Office furniture and equipment 60,000
55,000 (40) Advertising and publications 55,000
1,628,000 (50) Materials and supplies 1,738,000
5,000 (55) Motor-vehicles 10,000
— (60) Rentals—outside suppliers 4,000
294,000 (75) Acquisition—machinery and equipment 275,000
4,350,000 (80) Grants, contributions, and subsidies __ 4,350,000
641,725 (99) Recoveries (Credit) 478,000
12,912,610 15,330,884
HEALTH
G 213
Vote 175
OTHER HEALTH CARE EXPENDITURES
Community Health Programs
Description
Community Care Facilities Licensing Boards—Provide consultative services to the field
staff of the Ministries of Health and Human Resources and maintains a register of qualified
day care supervisors. The two Boards (Adult Care and Child Care) also administer legislation,
assess the need for additional and improved personal and intermediate care and child care
facilities.
Hearing-aid Regulation Act—Provides for the registration and licensing of hearing-aid
dealers and consultants, and for the examination of these persons.
Training in the expanded role of nurses—Provides educational programs to better enable
nurses to encompass the ever-widening range of services involved in primary health care in
British Columbia.
Development of alternative care facilities—Provides for payment of special programs
involving costly items such as drugs, oxygen, and mercy flights.
Grants for public health agencies, Greater Vancouver Metropolitan Board of Health, and
Capital Regional District (Greater Victoria)—Provides grants to various health agencies and
the metropolitan areas of Greater Victoria and Vancouver to help these organizations implement effective health services.
Community health centre development—Provides integrated services of Ministries of
Health and Human Resources personnel for selected centres in the Province, to work together
with representatives of the particular community.
Grants-in-aid of special care homes—Provides for grants to community-sponsored nonprofit societies for the purpose of creating self-contained housing accommodation for elderly
citizens.
Activity
Estimated, 1976/77 Estimates, 1977/78
Staff $ Staff $ $
143,216 Community Care Licensing Boards (8) 151,688
15,000 Hearing-aid Regulation Act 25,000
75,000 Training in the expanded role of nurses 75,000
558,740 Development of alternative care facilities 559,000
5,101,425 Grants (Public Health) 5,712,000
1,250,485 Comunity health centre development (1) 1,165,332
2,000,000 Grants-in-aid of special care homes 2,000,000
( 8) 9,143,866 Total vote (9) 9,688,020
(
1)
22,260
(
2)
32,364
10,782
28,530
17,280
(
8)
111,216
(
8)
111,216
79,000
7,000
72,000
147,000
15,000
5,000
5,000
78,000
7,000
8,617,650
9,143,866
Classification by Standard Objects of Expenditure
(01) Salaries—established:
Public Health Nurse 2
Social Worker 5
Social Worker 3
Administrative Officer 5
Hospitals and Consultant Inspector 2
Clerk-Stenographer 4
Clerk-Typist 2 (3)
Public Health Inspector 3
Other allowances
(9)
18,504
18,972
19,914
22,236
11,934
30,876
18,648
141,084
840
(9) 141,924
(04) Salaries—temporary 79,096
(07) Fees and allowances—boards, courts 21,000
(10) Travel expense 34,000
(20) Professional and special services 147,000
(30) Office expense 4,000
(35) Office furniture and equipment 3,000
(40) Advertising and publications 3,000
(50) Materials and supplies 81,000
(60) Rentals—outside suppliers 7,000
(80) Grants, contributions, and subsidies 9,167,000
9,688,020
G 214 ESTIMATES OF EXPENDITURE, 1977/78
Vote 176
OFFICE OF DEPUTY MINISTER (MEDICAL AND HOSPITAL PROGRAMS)
Description
The Deputy Minister's office provides over-all executive direction for the Medical Services
Commission, forensic psychiatric services, Hospital Programs, Government institutions, and
Emergency Health Services.
Estimated, 1976/77 Estimates, 1977/78
Staff $ Staff $ $
( 2) 62,230 Total vote (2) 63,980
Classification by Standard Objects of Expenditure
(01) Salaries—established:
43,080 Deputy Minister 43,080
12,150 Executive Secretary 2 13,200
( 2) 55,230 (2) 56,280
3,000 (10) Travel expense 3,200
2,000 (30) Office expense 2,000
2,000 (35) Office furniture and equipment 2,000
— (90) Other expenditure 500
62,230 63,980
HEALTH
G 215
Vote 177
HOSPITAL PROGRAMS
Description
Provides for the cost of administration, provision of both in-patient and out-patient
hospital benefits, and Provincial share of hospital construction and equipment costs. Three
levels of in-patient care are benefits under the Hospital Insurance Act, namely, acute rehabilitation and activation and extended care. Out-patient services covered include emergency
services for accidents and sickness, day care treatment, diagnostic services, physiotherapy, and
others.
Estimated, 1976/77
Staff $
( 221) 553,184,450
Total vote
Staff
-(221)
Estimates, 1977/78
$ $
615,621,231
2)
1)
( ID
( 16)
( 17)
( 13)
5)
6)
36,432
36,432
65,520
30,912
11,565
13,536
31,000
83,110
123,060
15,840
139,212
39,684
18,732
68,928
15,444
19,464
39,276
14,484
17,592
17,556
19,164
17,400
55,644
17,400
64,062
11,880
104,604
216,582
264,696
41,580
69,264
194,148
22,212
98,064
103,512
13,716
52,326
104,118
177,438
121,506
69,324
11,565
54,156
61,332
Classification by Standard Objects of Expenditure
(01) Salaries—established:
Associate Deputy Minister
Medical Specialist Administrator 3
Medical Specialist Administrator 2
Medical Specialist Administrator 1 (2)
Executive Secretary 1
Industrial Relations Officer 2
Program Manager 5
Program Manager 4 (3)
Program Manager 2 (5)
Nurse 6
Nurse 4 (7)
Supervisor of Medical Coders
Medical Coder .....(10)
Accounting Officer 1 (2)
Architect 5
Architect 4 (3)
Architect 3
Engineer 4
Physiotherapist 4
Research Officer 3
Research Officer 2
Social Worker 3
-(2)
Hospital Clinical Lab. Consultant
Administrative Officer 5
Administrative Officer 4
Administrative Officer 3 (3)
Administrative Officer 2
Administrative Officer 1 (4)
Public Information Officer 1
Hospitals and Consultant Inspector 3
(5)
Hospitals and Consultant Inspector 2
(10)
Hospitals and Consultant Inspector 1
(9)
Audit Accountant 5 (2)
Audit Accountant 4 (4)
Audit Accountant 3 (11)
Systems Analyst 5
Systems Analyst 4 (5)
Eligibility Representative
Clerk 6
-(7)
Clerk 5 (4)
Clerk 4 (9)
Clerk 3 (16)
Clerk 2 (14)
Clerk 1 (8)
Clerk-Stenographer 5
Clerk-Stenographer 4
Clerk-Stenographer 3
-(6)
-(7)
36,432
43,608
42,252
76,308
12,090
13,968
33,396
93,848
137,472
20,820
120,900
15,840
138,912
50,765
29,001
70,740
20.916
26,801
21,474
42,840
15,624
18,972
20,940
20,448
18,780
60,882
18,780
69,936
12,816
109,848
217,104
157,836
45,714
79,170
207,252
23,952
106,200
111,888
15,228
55,800
112,058
180,276
142,656
75,306
12,696
71,328
77,436
G 216
ESTIMATES OF EXPENDITURE, 1977/78
Vote 177—Continued
Estimated, 1976/77
Staff $
( 19) 179,856
( 1) 8,760
( 4) 38,670
( 7) 62,412
18,288
11,508
9,696
47,076
22,812
38,784
20,616
3,261,950
250,000
( I>
( 221)
( 221) 3,511,950
247,500
20,000
198,000
310,000
124,000
33,000
10,000
4,500
11,000
14,500
530,500,000
18,200,000
553,184,450
(04)
(07)
(10)
(20)
(30)
(35)
(40)
Staff
Clerk-Stenographer 2 (20)
Clerk-Stenographer 1
Clerk-Typist 2 (3)
Clerk-Typist 1 (6)
Coder (2)
Key-punch Operator 4
Key-punch Operator 3
Key-punch Operator 2 (5)
Technician 4
Engineering, Architectural, and Surveying Technician 3 (2)
Assistant Supervisor, Hospital Construction and Inspection
(221)
Other allowances
Salaries—temporary
Fees and allowances—boards, courts ....
Travel expense
Professional and special services ...
Office expense .
Office furniture and equipment
Advertising and publications
(50) Materials and supplies
(55) Motor-vehicles
(60)
(80)
(80)
Estimates, 1977/78
$
207,618
31,380
56,760
19,944
12,408
11,208
51,660
24,612
41,832
3,564,731
250,000
(221) 3,814,731
Rentals—outside suppliers
Grants to hospitals—operating
Capital grants for construction and debt
service charges
55,000
20,000
198,000
390,000
130,000
28,000
10,000
11,000
14,500
590,950,000
20,000,000
615,621,231
HEALTH G 217
Vote 178
GOVERNMENT INSTITUTIONS
Description
General administration—Provides over-all direction for the Government institutions providing in-patient and custodial care, including accounting, central stores, and pharmacy for
Riverview, Valleyview, Dellview Hospitals, and specialized training for psychiatric nursing.
Riverview, Valleyview, Dellview, and Pearson Hospitals and Willow Chest Centre—Provides in-patient care at acute, rehabilitation, and extended-care levels as well as custodial care
for both mentally and physically disabled residents.
Activity
Estimated, 1976/77 Estimates, 1977/78
Staff $ Staff $ $
( 39) 590,756 General administration (42) 707,576
( 21) 360,202 Nursing administration —
(1,842) 31,803,486 Riverview Hospital (1,856) 33,635,368
7,364,632 Valleyview Hospital (499) 8,701,653
2,613,387 Dellview Hospital (152) 2,950,450
Pearson Hospital and Willow Chest
( 436) 6,293,806 Clinic (430) 7,089,704
(2,989) 49,026,269 Total vote (2,979) 53,084,751
( 39)
546,756
( 21)
235,652
(1,842)
27,572,186
6,329,332
2,137,837
( 436)
5,173,606
(2,989)
41,995,369
(04)
159,000
(10)
1,439,400
(20)
94,000
(30)
45,000
(35)
—
(40)
5,090,000
(50)
65,000
(55)
—
(75)
12,000
(80)
126,500
(90)
49,026,269
Classification by Standard Objects of Expenditure
(01) Salaries—established:
General administration (42) 613,576
Nursing administration ■—■
Riverview Hospital (1,856) 27,232,942
Valleyview Hospital (499) 6,945,543
Dellview Hospital (152) 2,230,260
Pearson Hospital and Willow Chest
Clinic (430) 5,448,704
(2,979) 42,471,025
(04) Salaries—temporary 2,850,000
Travel expense 159,000
Professional and special services 1,504,800
Office expense 96,700
Office furniture and equipment 50,000
Advertising and publications 9,700
Materials and supplies 5,526,726
Motor-vehicles 71,200
Acquisition—machinery and equipment 200,000
Grants, contributions, and subsidies 100,600
Other expenditure 45,000
53,084,751
G 218 ESTIMATES OF EXPENDITURE, 1977/78
Vote 179
FORENSIC PSYCHIATRIC SERVICES
Description
To provide funds for the Forensic Psychiatric Service to enable it to meet its statutory
obligations under the Criminal Code.
Estimated, 1976/77 Estimates, 1977/78
Staff $ Staff $ $
( 140) 2,775,800 Total vote (161) 3,106,101
Classification by Standard Objects of Expenditure
( 140) 2,400,000 (01) Salaries—miscellaneous positions (161) 2,431,301
— (04) Salaries—temporary 225,000
26,000 (07) Fees and allowances—boards, courts 26,000
21,600 (10) Travel expense 21,600
38,800 (20) Professional and special services 113,800
7,500 (30) Office expense 10,000
10,000 (35) Office furniture and equipment 5,000
241,400 (50) Materials and supplies 164,300
9,000 (55) Motor-vehicles 9,000
— (60) Rentals—outside suppliers 28,800
— (75) Acquisition—machinery and equipment 35,500
— (80) Grants, contributions, and subsidies 14,300
21,500 (90) Other expenditure 21,500
2,775,800 3,106,101
Vote 180
MEDICAL SERVICES COMMISSION
Description
The Commission provides over-all administration of the Medical Services Plan, collects
premiums from the subscribers, and pays the cost of medical care of the Province to the
doctors on a fee-for-service basis, mainly, but also as required on a sessional and sometimes
salary basis. This vote covers the Province's subsidies for low-income residents, and the
estimated deficits not covered by premiums and other revenues.
Estimated, 1976/77 Estimates, 1977/78
Staff $ Staff $ $
192,525,000 Total vote 207,300,000
Classification by Standard Objects of Expenditure
192,525,000 (80) Grants, contributions, and subsidies 207,300,000
HEALTH
G 219
Vote 181
EMERGENCY HEALTH SERVICES
Description
This service provides and is developing ambulance services throughout the Province, purchases existing equipment as well as building its own equipment, and is developing training
programs to upgrade the paramedical training of the attendants.
Estimated, 1976/77
Staff $
( 501) 17,834,434
Total vote
Staff
-(501)
Estimates, 1977/78
$ $
20,923,537
( 501) 13,500,000
487,170
381,800
157,500
33,000
35,000
913,964
486,000
800,000
655,000
380,000
5,000
17,834,434
Vote 182
Classification by Standard Objects of Expenditure
(01) Salaries—established:
Sundry employees (501) 15,375,103
(10) Travel expense 688,772
(20) Professional and special services 1,176,700
(30) Office expense 188,000
(35) Office furniture and equipment 34,000
(40) Advertising and publications 15,000
(50) Materials and supplies 1,340,962
(55) Motor-vehicles 660,000
(60) Rentals—outside suppliers 1,052,000
(70) Acquisition—land and buildings 100,000
(75) Acquisition—machinery and equipment 287,000
(80) Grants, contributions, and subsidies —
(90) Other expenditure 6,000
20,923,537
BUILDING OCCUPANCY CHARGES
Description
Provides for payments to British Columbia Buildings Corporation for rental and maintenance of building accommodation occupied by the Ministry.
Estimated,
1976/77
Estimates,
1977/78
Total vote
16,568,461
G 220 ESTIMATES OF EXPENDITURE, 1977/78
Vote 183
COMPUTER AND CONSULTING CHARGES
Description
Provides for payments to the Computer and Consulting Services Branch of the Ministry
of Finance or to the British Columbia Systems Corporation for data processing and management consulting services.
Estimated, Estimates,
1976/77 1977/78
$ $
— Total vote 168,000
HUMAN RESOURCES G 221
MINISTRY OF HUMAN RESOURCES
Summary
Estimated, Vote Estimates,
1976/77 No. 1977/78
$ $
124,264 184 Minister's Office 146,516
22,536,522 185 Administration and Community Service 32,660,388
65,791,568 186 Services for Families and Children . 60,273,365
187,389,883 187 Services for Seniors and Handicapped 167,023,863
33,605,590 188 Health Services 37,100,000
30,592,423 189 Community Programs 30,793,471
218,800,000 190 Income Assistance Program 193,920,046
33,606,573 191 Special Programs for the Retarded 39,407,911
188,000 192 Burns Lake Community Development Association 206,800
— 193 Building Occupancy Charges 10,195,255
— 194 Computer and Consulting Charges 599,000
592,634,823 572,326,615
3,002,713 Less staff reduction salary savings 2,500,000
589,632,110 Total of Ministry 569,826,615
Note—See page G 289 for an explanation of the standard objects of expenditure.
G 222
Vote 184
ESTIMATES OF EXPENDITURE, 1977/78
MINISTER'S OFFICE
Description
Provides for the office of the Minister of Human Resources, including his salary and
expenses and those of his immediate staff.
Estimated, 1976/77
Staff $
( 5) 124,264
( 5)
21,600
19,500
14,400
10,392
9,924
75,816
14,504
12,000
20,959
985
Staff
Total vote (7)
Classification by Standard Objects of Expenditure
(01) Salaries—established:
Minister of Human Resources
Ministerial Executive Assistant
Secretary to Minister
Programs Co-ordinator—Minister's
Office
Clerk 2
Clerk-Stenographer 4
Clerk-Stenographer 3
Clerk-Stenographer 2
(7)
(04) Salaries—temporary
(10) Travel expense
(30) Office expense
(35) Office furniture and equipment
Estimates, 1977/78
$ $
146,516
24,000
15,744
22,200
10,464
11,076
11,496
10,200
105,180
14,245
12,505
14,146
440
124,264
146,516
HUMAN RESOURCES
G 223
Vote 185
ADMINISTRATION AND COMMUNITY SERVICE
Description
Central administration—Provides central direction and support services for the Ministry.
Program administration—Provides central direction and support services for the operating
programs of the Ministry.
Community service—In order to provide services for people throughout the Province, the
Ministry has 98 district offices staffed with employees trained in identifying the services most
suited for each individual.
Activity
Estimated, 1976/77 Estimates, 1977/78
Staff $ Staff $ $
Central Administration
( 9)
230,439
309,146
(
13)
199,010
(
48)
595,505
325,763
(
92)
1,659,863
101,871
783,349
218,730
251,885
519,965
(
29)
478,434
(
37)
495,821
276,008
579,555
(
232)
3,705,418
(
5)
108,638
(
998)
16,157,785
250.000
(
17)
330,540
(
23)
324,278
(1,043)
17,171,241
(1,367)
22,536,522
Deputy Minister and Associate Deputy Minister (13)
Office administration and public information (11)
Personnel (15)
Accounting (49)
Research and planning (11)
Copy Centre—Stockroom
Bus Pass Section
305,458
245,862
250,051
655,674
358.112
130,475
55,346
(99) 2,000,978
Program Administration
Executive Director's Office (5)
Child Welfare Division (50)
Residential and Treatment Program
Division (13)
Special Care—Adults Division (16)
Pharmacare Division (7)
Health Care Division (23)
Community Programs Division (12)
Income Assistance Division (19)
GAIN Section (56)
(201)
115,473
920,683
246,098
275,209
554,797
467,462
225,228
536,517
1,170,233
4,511,700
Community Service
Executive (4) 108,319
Field operations (1,289) 25,392,110
Special projects 162,274
Staff development (15) 485,007
Integrated services —
(1,308) 26,147,710
Total vote (1,608)
32,660,388
( 2)
44,160
36,480
72,864
12,060
Classification by Standard Objects of Expenditure
(01) Salaries—established:
Deputy Minister
Associate Deputy Minister
Special Consultant, Employment Program (2)
Medical Specialist Administrator 2
Medical Specialist Administrator 1
Executive Secretary 2
Executive Secretary 1
44,160
36,480
40,584
43,476
43,476
13,200
12,240
G 224
ESTIMATES OF EXPENDITURE, 1977/78
Vote 185—Continued
Estimated, 1976/77
Staff
1)
3)
2)
3)
4)
19)
( 1)
( 14)
( 3)
( 2)
( 74)
( 46)
( 278)
( 118)
( 1)
( 64)
( 93)
( 16)
( 3)
( 3)
( 14)
3)
1)
3)
9)
( 35)
( 55)
( 45)
( 30)
( 74)
( 62)
( 8)
( 125)
( 43)
( 18)
23,700
19,620
45,000
12,180
54,000
89,988
106,320
425,580
16,884
17,124
63,564
21,756
18,972
22,776
19,860
13,260
14,772
13,428
193,044
36,972
41,160
37,152
32,496
172,896
1,403,748
768,360
4,359,504
1,581,132
13,128
816,240
1,069,824
189,528
16,692
13,428
42,504
52,548
52,200
206,580
12,516
19,776
48,164
15,264
41,748
116,983
291,531
362,581
510,315
386.207
18,948
11,772
329,952
765,496
601,697
71,784
1,161,331
376,253
12,456
32,808
11,652
195,528
11,172
12,252
11,592
Staff
Personnel Officer 5
Personnel Officer 3 (3)
Personnel Officer 2 (2)
Personnel Officer 1
Program Manager 4 (4)
Program Manager 3 (4)
Program Manager 2 (3)
Program Manager 1 (17)
Nurse 3
Pharmacist 4
Pharmacist 1
Economist 2
Economist 1
Research Officer 5
Research Officer 3
-(5)
(2)
-(2)
Research Officer 1
Child Care Counsellor 7
Child Care Counsellor 5 (4)
Child Care Counsellor 4 (4)
Child Care Counsellor 3
Child Care Counsellor 2 (37)
Child Care Counsellor 1
Psychologist 3 .
Psychologist 2
Psychologist 1 ..
Social Worker 5 (8)
Social Worker 4 (105)
Social Worker 3 (34)
Social Worker 2 (456)
Social Worker 1 (4)
Rehabilitation Officer 2 (20)
Rehabilitation Officer 1 (12)
Financial Assistance Worker 2 (165)
Financial Assistance Worker 1 ..(18)
Case Aide (14)
Nutritionist 3
Occupational Therapist 2
Administrative Officer 5
(2)
Administrative Officer 3 _ (4)
Administrative Officer 2 (13)
Administrative Officer 1 (4)
Public Information Officer 1
Audit Accountant 5
Audit Accountant 4
Audit Accountant 3
Audit Accountant 2
Clerk 6
Clerk 5
Clerk
Clerk
Clerk
Clerk
Switchboard Operator 2
Clerk-Stenographer 5
-(6)
-(2)
-(7)
-(12)
-(30)
-(73)
-(65)
-(46)
-(4)
Clerk-Stenographer 4 (53)
Clerk-Stenographer 3 (61)
Clerk-Stenographer 2 (104)
Clerk-Stenographer 1
Clerk-Typist 2 (162)
Clerk-Typist 1 (5)
Stockman 4 .
Stockman 2
Building Service Worker 3
Building Service Worker 1
Laundry Helper 2
Cook 3
Cook 2
-(3)
Estimates, 1977/78
$
26,040
64,800
32,640
126,588
115,440
82,788
412,008
23,813
90,359
22,428
24,576
21,420
14,304
20,940
71,520
63,180
15,768
560,064
46,224
41,856
187,644
2,145,144
623,622
8,004,248
56,904
290,202
161,304
2,352,100
231,076
187,476
18,972
44,400
77,904
192,264
63,720
12,816
21,336
18,768
102,354
31,968
105,012
168,408
376,584
822,096
650,706
426,930
40,872
629,541
683,028
1,089,948
1,681,230
49,044
13,440
35,826
11,856
HUMAN RESOURCES G 225
Vote 185—Continued
Estimated, 1976/77 Estimates, 1977/78
Staff $ Staff $
( 2) 22,224 Cook 1 11,988
( 4) 40,848 Dietary Aide (second year) 11,016
( 3) 30,096 Dietary Aide (first year) —
11,472 Barber 1 —
( 2) 19,920 Nurse Aide 10,740
12,240 Orderly 2 —
( 6) 71,016 Orderly 1 (2) 22,656
— Building Maintenance Worker (2) 26,784
(1,367) 17,901,078 (1,608) 23,802,299
50,000 Other allowances 3,084
(1,367) 17,951,078 (1,608) 23,805,383
1,134,244 (04) Salaries—temporary 2,976,050
1,197,032 (10) Travel expense 1,492,443
1,337,078 (20) Professional and special services 3,283,873
666,985 (30) Office expense 709,879
141,405 (35) Office furniture and equipment 157,719
106,500 (40) Advertising and publications 59,500
2,200 (50) Materials and supplies 4,191
— (55) Motor-vehicles 171,350
22,536,522 32,660,388
15
G 226
Vote 186
ESTIMATES OF EXPENDITURE, 1977/78
SERVICES FOR FAMILIES AND CHILDREN
Description
Foster Home Program—Provides good substitute parenting to meet the physical, emotional, and social needs of children who require foster parents.
Contract Treatment Program—Provides basic care and special treatment, on a contract
basis, for children with behavioural or emotional problems.
Adoption Program—Provides for care of new-born infants in hospital while awaiting adoption.
Children Protection Program—The Protection of Children Act requires that when a child
is about to be committed to the care of the Superintendent of Children such commitment must
be advertised.
Specialized treatment resources—Provide, in addition to basic care, special services suited
to the individual child's emotional or behavioural needs.
Government-operated resources—Specialized treatment resources which are operated by
the Ministry.
Group homes and therapeutic homes—Provide assessment services and alternative care
for children who cannot remain in their own homes or fit into the available foster homes.
Rehabilitation resources—A program funded jointly by the Ministries of Education and
Human Resources to enable young people who are experiencing great difficulty at school or
who have dropped out of school to acquire basic academic skills which will make it possible
for them to re-enter the school system or proceed to further training or employment.
Special services to children—Provides counselling or other supportive services to a particular child and his family, in order to help prevent the necessity of bringing the child into care.
Child Day Care Program—Provides day care services for children up to 12 years of age
during a prolonged family illness or other crisis, or to enable the parent(s) to work or attend
an educational institution.
Craft Therapy Program—Provides counselling service for children, using woodwork and
other crafts.
Infant Development Program—An individualized infant stimulation program to help
"at risk" or developmentally delayed infants achieve their full potential.
Parent Encouragement Program—Provides counselling and supportive services to foster
parents and natural parents, to improve the type of care given to children.
Staff
Estimated, 1976/77
$
15,083,270
266,930
98,260
15,364,193
37)
14)
1,518,856
266,514
26,744
571,851
237,603
( 149) 2,621,568
9,303,400
1,768,136
5,310,000
15,964,511
3,600
7,700
Activity
Foster Home Program
Contract Treatment Program
Adoption Program
Staff
Child Protection Program
Specialized treatment resources
Government-operated resources:
Island Youth Centre (80)
Guthrie Centre (17)
Royal Victoria Group Home (1)
Seven Oaks Children's Centre
Reception and Diagnostic Centre
Group homes and therapeutic homes
Rehabilitation resources
Special services to children
Child Day Care Program
Craft Therapy Program
( 149) 65,791,568
Infant Development Program
Parent Encouragement Program
Total vote (98)
Estimates, 1977/78
$ $
15,649,516
51,433
91,566
24,463
14,546,456
1,804,242
323,757
42,146
(98) 2,170,145
11,096,394
2,083,185
3,200,000
11,114,212
1,850
236,690
7,455
60,273,365
HUMAN RESOURCES
G 227
2)
7)
6)
( 68)
5)
5)
Vote 186—Continued
Estimated, 1976/77
Staff $
27,696
16,884
37,956
113,472
85,032
14,172
900,984
58,608
89,892
179,424
15,708
14,316
13,140
31,968
19,392
9,036
12,456
11,472
100,548
10,992
12,252
23,184
11,112
94,068
9,858
15,036
24,816
13,320
( 13)
( 3)
( 2)
( 9)
( 9)
( 2)
( 149)
( 149) 2,038,794
1,966,794
72,000
76,000
32,280
223,251
11,780
6,051
198,124
6,500
22,088
63,176,700
65,791,568
Classification by Standard Objects of Expenditure
Staff
(01) Salaries—established:
Nurse 1 (2)
Public Health Nurse 1
Child Care Counsellor 7
Child Care Counsellor 5 (3)
Child Care Counsellor 4 (3)
Child Care Counsellor 3
Child Care Counsellor 2 (46)
Child Care Counsellor 1
Social Worker 4 (4)
Social Worker 2 (7)
Administrative Officer 2
Clerk 6
Clerk 5
Clerk-Stenographer 3 (2)
Clerk-Stenographer 2 (4)
Clerk-Typist 1
Stockman 4
Custodial Attendant 2
Custodial Attendant 1 (7)
Building Service Worker 1
Cook 3
Cook 2 (2)
Cook 1
House Matron (8)
Housekeeper/Home Supervisor 1
Painter
Building Maintenance Worker
Mechanic 3
Other allowances
(98)
Estimates, 1977/78
30,036
17,256
20,940
53,640
47,808
696,942
83,760
123,564
16,944
13,068
22,992
41,820
12,096
12,372
84,336
13,212
25,032
90,240
11,418
16,224
15,948
1,449,648
61,425
(98) 1,511,073
(04) Salaries—temporary 251,078
(10) Travel expense 33,286
(20) Professional and special services 272,457
(30) Office expense 5,351
(35) Office furniture and equipment 644
(40) Advertising and publications 41,463
(50) Materials and supplies 131,063
(55) Motor-vehicles 13,000
(75) Acquisition—machinery and equipment 13,606
(80) Grants, contributions, and subsidies 58,000,344
60,273,365
G 228
Vote 187
ESTIMATES OF EXPENDITURE, 1977/78
SERVICES FOR SENIORS AND HANDICAPPED
Description
GAIN for senior citizens—Provides a minimum guaranteed income for persons over the
age of 60 and for handicapped persons in need.
Adult Care Program—Provides care in boarding-houses and rest homes for the elderly
who are ambulatory and partially able to care for themselves and in private hospitals for those
requiring a relatively high degree of nursing attention but who are unable to meet the full costs
of these services.
Adult care: New Denver Pavilion—An adult care facility operated by the Ministry.
Homemaker Services Program—Provides supplemental assistance to the elderly and infirm
to enable them to remain in their own homes.
Achievement centres for handicapped—Provides assistance to centres for the development
of programs to improve the quality of life and skills of handicapped persons.
Seniors' Day Centres Program—Provides opportunities to seniors for social and recreational activities as well as inexpensive lunches and snacks.
Seniors' Counselling Service Program—Provides a service wherein a volunteer Senior
Citizen Counsellor is available to discuss issues of concern to seniors, and to assist the senior
citizens in obtaining access to services and resources.
Staff
Estimated, 1976/77
$
128,667,000
48,150,118
263,923
8,409,335
1,181,085
589,100
129,322
( 17) 187,389,883
Activity
GAIN for senior citizens
Adult Care Program
Adult care: New Denver Pavilion (17)
Homemaker Services Program
Achievement centres for handicapped ...
Seniors' day centres
Seniors' counselling service
Estimates, 1977/78
Staff $ $
108,852,520
41,429,855
264,160
12,017,135
3,581,085
749,786
129,322
Total vote
-(17)
167,023,863
( 17)
15,636
14,616
8,844
11,412
10,992
12,252
11,592
11,112
9,672
79,680
185,808
10,000
1,800
700,660
2,000
1,000
40,800
20,000
186,427,815
187,389,883
Classification by Standard Objects of Expenditure
(01) Salaries—established:
Nurse 4
(04)
(10)
(20)
(30)
(35)
(50)
(75)
(80)
Child Care Counsellor 2
Clerk 2
Building Service Worker 2
Building Service Worker 1
Cook 3
Cook 2
Cook 1
Dietary Aide 1 (2nd year)
Nurse Aide
-(8)
16,932
15,768
9,540
12,312
11,856
13,212
12,516
11,988
10,428
85,920
(17) 200,472
Salaries—temporary 10,000
Travel expense 1,921
Professional and special services 684,340
Office expense 792
Office furniture and equipment 1,100
Materials and supplies 42,325
Acquisition—machinery and equipment 5,000
Grants, contributions, and subsidies 166,077,913
167,023,863
HUMAN RESOURCES G 229
Vote 188
HEALTH SERVICES
Description
Pharmacare Program—Provides a subsidy toward the cost of drugs for eligible recipients.
Health Care Program—Provides coverage of the health needs of all recipients of Social
Allowance, GAIN for senior citizens, GAIN for handicapped, and children in care.
Activity
Estimated, 1976/77 Estimates, 1977/78
$ $ $
24,600,000 Pharmacare Program 25,998,875
9,005,590 Health Care Program 11,101,125
33,605,590 Total vote 37,100,000
Classification by Standard Objects of Expenditure
33,671,690 (80) Grants, contributions, and subsidies ...... 37,100,000
66,100 (99) Recoveries —
33,605,590 37,100,000
Vote 189
COMMUNITY PROGRAMS
Description
Community Grants Program—Provides funding for community-based projects operated
by nonprofit societies and recommended by the Ministry's field staff through the regional directors. Projects include information centres, crisis centres, and related services, family life
counselling, youth services, and various others.
Vancouver Resources Board services—Provides for administration and direct client service
in Vancouver through a grant to the Vancouver Resources Board.
Human resource and health centres—Provides for direct client service in various communities where there are joint offices of the Ministries of Health and Human Resources.
Activity
Estimated, 1976/77 Estimates, 1977/78
$ $ $
9,205,226 Community Grants Program 7,805,226
21,036,586 Vancouver Resources Board services 22,582,756
Community human resource and health
350,611 centres 405,489
30,592,423 Total vote 30,793,471
Classification by Standard Objects of Expenditure
30,592,423 (80) Grants, contributions, and subsidies ...... 30,793,471
G 230
Vote 190
ESTIMATES OF EXPENDITURE, 1977/78
INCOME ASSISTANCE PROGRAM
Description
Provides Social Allowance and special allowances to British Columbians who are unable to
provide for themselves. Special allowances include grants for work incentive, special needs,
educational upgrading and vocational training, dietary and prenatal, transportation, and others.
Estimated, 1976/77
218,800,000
Estimates, 1977/78
Total vote
193,920,046
Classification by Standard Objects of Expenditure
218,800,000 (80) Grants, contributions, and subsidies 193,920,046
HUMAN RESOURCES
G 231
Vote 191
SPECIAL PROGRAMS FOR THE RETARDED
Description
Woodlands School, Tranquille Lodge, and Glendale—Institutions which provide residential
care, nursing care, and special schooling for retarded children and adults.
Assistance for the retarded—Provides grants to various organizations to operate programs
especially designed to help retarded children and adults.
Estimated, 1976/77
Staff $
18,003,553
( 490) 9,157,020
6,091,000
355,000
(1,489) 33,606,573
Activity
Staff
Woodlands School (999)
Tranquille Lodge (493)
Glendale
Assistance for the retarded
Total vote
-(1,492)
Estimates, 1977/78
$ $
20,095,903
9,183,894
9,967,594
160,520
39,407,911
(1,489) 19,465,336
4,016,298
86,000
541,351
35,000
35,300
2,345,000
42,800
321,988
6,717,500
33,606,573
Classification by Standard Objects of Expenditure
(01) Salaries—employees at Woodlands and
Tranquille (1,492) 20,761,653
(04) Salaries—temporary 3,623,865
(10) Travel expense 89,845
(20) Professional and special services 1,190,914
(30) Office expense 50,832
(35) Office furniture and equipment 24,837
(50) Materials and supplies 2,563,421
(55) Motor-vehicles 65,650
(75) Acquisition—machinery and equipment 610,394
(80) Grants, contributions, and subsidies 10,426,500
39,407,911
G 232 ESTIMATES OF EXPENDITURE, 1977/78
Vote 192
BURNS LAKE COMMUNITY DEVELOPMENT ASSOCIATION
Description
Provides a community-based social development project to assist native Indians prepare
themselves for employment. The project is also intended to support the economic development
thrust of the Burns Lake Native Development Association.
Estimated, 1976/77 Estimates, 1977/78
$ $ $
188,000 Total vote 206,800
Classification by Standard Objects of Expenditure
188,000 (80) Grants, contributions, and subsidies . 206,800
Vote 193
BUILDING OCCUPANCY CHARGES
Description
Provides for payments to British Columbia Buildings Corporation for rental and maintenance of building accommodation occupied by the Ministry.
Estimated, Estimates,
1976/77 1977/78
$ $
— Total vote 10,195,255
Vote 194
COMPUTER AND CONSULTING CHARGES
Description
Provides for payments to the Computer and Consulting Services Branch of the Ministry
of Finance or to the British Columbia Systems Corporation for data processing and management consulting services.
Estimated, Estimates,
1976/77 1977/78
$ $
— Total vote 599,000
MUNICIPAL AFFAIRS AND HOUSING G 233
MINISTRY OF MUNICIPAL AFFAIRS AND HOUSING
Summary
Estimated, Vote Estimates,
1976/77 No. 1977/78
$ $
103,906 195 Minister's Office 147,856
19,588,374 196 Office of the Deputy Minister—Municipal Affairs 6,861,776
125,877,000 197 Grants, Contributions, and Subsidies—Municipal Affairs 140,677,000
2,672,142 198 Office of the Deputy Minister—Housing 3,051,234
70,720,459 199 Housing and Development 71,770,500
349,545 200 Central Ministry Services 361,115
— 201 Building Occupany Charges 542,638
— 202 Computer and Consulting Charges 255,000
219,311,426 223,667,119
538,082 Less staff reduction salary savings 649,818
218,773,344 Total of Ministry 223,017,301
Note—See page G 289 for an explanation of the standard objects of expenditure.
G 234
Vote 195
ESTIMATES OF EXPENDITURE, 1977/78
MINISTER'S OFFICE
Staff
( 6)
Description
Provides for the Minister's office of the Ministry of Municipal Affairs and Housing.
Estimated, 1976/77
$
103,906 Total vote
Staff
-(8)
Estimates, 1977/78
$ $
147,856
( 1)
2)
1)
( 6)
21,600
19,500
14,400
19,830
9,576
84,906
9,500
8,000
1,500
Classification by Standard Objects of Expenditure
(01) Salaries—established:
Minister of Municipal Affairs and
Housing 24,000
Ministerial Executive Assistant (2) 39,100
Secretary to Minister 15,744
Executive Secretary 1 12,240
Clerk-Stenographer 4 12,096
Clerk-Typist 2 (2) 20,676
(8)
(10) Travel expense
(30) Office expense
(35) Office furniture and equipment
123,856
12,500
10,000
1,500
103,906
147,856
MUNICIPAL AFFAIRS AND HOUSING
G 235
Vote 196
OFFICE OF THE DEPUTY MINISTER—MUNICIPAL AFFAIRS
Description
Deputy Minister's office—Provides executive direction and research services for the
Ministry, including the offices of the Deputy Minister, the Associate Deputy Minister, the
Executive Officer, and research staff.
Administrative services—This program provides for general administrative review and
processing of by-laws of municipalities, regional districts, and improvement districts requiring
Provincial approval of registration. The program includes the review of municipal boundary
revisions and the processing of land use and related by-laws, and extends to general review of
administrative practices and procedures of local governments, together with special programs
respecting building regulations and metric conversion.
Financial management—This program provides financial analysis and review of municipal,
regional district, and improvement district budgets, borrowing proposals, financial statements,
and financial returns. The program extends to analysis and review of financial practices and
procedures of local governments, together with the preparation of statistical data relating to all
aspects of local government finance, and includes the preparation of Ministerial estimates and
the control of Ministerial expenditures.
Planning services—This program provides for the review, support, and advancement of
community and regional planning processes in municipalities and regional districts. The
program extends to the co-ordination of Provincial planning policies, proposals, and initiatives
with local government planning activities.
Islands Trust—Provides for the administration of the Islands Trust Act.
Transit management services—This program provides for executive direction of the Transit
Services Division and Crown corporations under the Transit Services Act, including provision
for subsidies to public transportation operations. The program includes administration and
implementation of the transit services provisions of the Provincial Rapid Transit Subsidy Act,
the Transit Services Act, and the Provincial Transit Fund Act.
Transit Services Demand Program—This program provides for the research of transit
needs, formulation of proposals, and the preparation of service design, including liaison with
local and other government agencies on community planning implications for passenger services
and the development of specifications for transit service supply programs.
Transit Services Supply Program—This program provides for the operational direction of
the Crown corporations in the transit services programs under the Transit Services Act. The
program provides for the development of operational design for transit operations and projects.
Activity
Estimated, 1976/77 Estimates, 1977/78
Staff $ Staff $ $
( 7) 196,928 Deputy Minister's office (15) 359,698
( 16) 272,752 Administrative services (19) 337,326
( 13) 261,646 Financial management (16) 320,758
480,432 Planning services (18) 460,512
195,000 Islands Trust (8) 299,620
( 3) 2,752,428 Transit management services (2) 4,473,472
324,568 Transit Services Demand Program ..(1) 422,228
15,104,620 Transit Services Supply Program _(1) 188,162
( 59) 19,588,374 Total vote (80) 6,861,776
(
2)
43,080
67,380
12,060
35,316
27,000
109,600
(
(
(
3)
4)
1)
71,712
87,300
17,340
Classification by Standard Objects of Expenditure
(01) Salaries—established:
Deputy Minister 44,160
Associate Deputy Minister —
Executive Secretary 2 13,200
Executive Secretary 1 (3) 35,760
Program Manager 5 (2) 66,600
Program Manager 4 29,400
Program Manager 3 (4) 116,400
Program Manager 2 26,640
Program Manager 1 (3) 66,600
Planning Officer 4 (4) 100,824
Planning Officer 3 24,576
Planning Officer 2 (5) 101,652
G 236 ESTIMATES OF EXPENDITURE, 1977/78
Vote 196—Continued
Estimated, 1976/77 Estimates, 1977/78
Staff $ Staff $ $
( 1) 14,484 Planning Officer 1 (2) 34,956
42,636 Research Officer 5 (2) 48,048
( 1) 19,860 Research Officer 3 (2) 37,764
22,212 Administrative Officer 5 23,952
60,168 Administrative Officer 4 (3) 66,708
( 7) 130,932 Administrative Officer 3 (10) 199,848
17,400 Administrative Officer 2 —
( 1) 16,200 Administrative Officer 1 (2) 32,238
13,908 Clerk 6 13,788
( 3) 35,914 Clerk 5 (4) 53,550
( 1) 10,656 Clerk 4 (2) 22,992
( 1) 9,696 Clerk 3 (3) 32,832
— Clerk-Stenographer 4 (2) 22,440
62,892 Clerk-Stenographer 3 (6) 68,832
( 3) 28,224 Clerk-Stenographer 2 . (5) 50,592
— Clerk-Stenographer 1 9,864
9,252 Clerk-Typist 2 10,200
16,524 Technician 2 17,832
( 2) 30,888 Technician 1 (3) 47,340
11,724 Technical Assistant 3 12,648
( 1) 11,184 Technical Assistant 2 (2) 25,980
9,780 Technical Assistant 1 —
( 59) 1,045,322 (80) 1,458,216
217,672 (04) Salaries—temporary 166,260
70,000 (07) Fees and allowances—boards, courts .... 65,000
110,000 (10) Travel expense 115,000
325,000 (20) Professional and special services 465,000
17,000 (30) Office expense 18,000
36,500 (35) Office furniture and equipment 30,500
155,000 (40) Advertising and publications 130,500
5,000 (60) Rentals—outside suppliers 7,800
15,000,000 (70) Acquisition—land and buildings —
2,600,000 (80) Grants, contributions, and subsidies ...... 4,400,000
6,880 (90) Other expenditure 5,500
19,588,374 6,861,776
MUNICIPAL AFFAIRS AND HOUSING G 237
Vote 197
GRANTS, CONTRIBUTIONS, AND SUBSIDIES—MUNICIPAL AFFAIRS
Description
Provides for grants and subsidies under the provisions of the Municipalities Aid Act,
Provincial Home-owner Grant Act, and the Sewerage Facilities Assistance Act, together with
grants to aid municipal and regional district administrative and planning programs.
Activity
Estimated, 1976/77 Estimates, 1977/78
$ $ $
64,200,000 Per capita, Municipalities Aid Act 68,300,000
1,700,000 Per capita population catch-up 1,300,000
2,000,000 Local services to Provincial property .... 3,000,000
Municipal governments' Home-owner
12,000,000 Grants 14,250,000
Unorganized territory Home-owner
3,700,000 Grants 2,050,000
300,000 General Grants 1,200,000
484,000 Administrative Grants 484,000
493,000 Planning Grants 493,000
11,000,000 Sewerage Facilities Assistance Act 15,600,000
30,000,000 Revenue-sharing 34,000,000
125,877,000 Total vote 140,677,000
Classification by Standard Objects of Expenditure
125,877,000 (80) Grants, contributions, and subsidies ...... 140,677,000
Vote 198
OFFICE OF THE DEPUTY MINISTER—HOUSING
Description
Provides for over-all policy direction of the Housing Section of the Ministry, and administrative services and technical staff required to administer specific program activities.
Estimated, 1976/77 Estimates, 1977/78
Staff $ Staff $ $
( 162) 2,672,142 Total vote (165) 3,051,234
Classification by Standard Objects of Expenditure
(01) Salaries—established:
43,080 Deputy Minister 43,080
( 3) 104,000 Associate Deputy Minister 34,500
30,900 Director, B.C. Housing Management —
61,800 Program Manager 5 (2) 65,736
27,000 Program Manager 4 —
( 5) 127,380 Program Manager 3 (4) 111,444
G 238
ESTIMATES OF EXPENDITURE, 1977/78
Vote 198—Continued
Estimated, 1976/77
Staff $
( 11) 248,050
11,772
1)
1)
2)
1)
4)
2)
5)
2)
6)
2)
9)
30)
6)
3)
17)
1)
7)
6)
3)
21,276
15,012
18,600
32,136
13,224
10,848
19,260
65,472
17,064
31,188
71,592
18,000
32,736
76,846
24,048
99,513
309,630
94,644
51,580
10,908
30,609
168,485
9,252
64,743
87,830
106,716
37,512
12,588
10,848
( 162) 2,216,142
25,000
139,500
25,000
25,000
41,500
200,000
2,672,142
(04)
(10)
(20)
(30)
(35)
(40)
Staff $
Program Manager 2 (10)
Program Manager 1 (2)
Executive Secretary 2
Executive Secretary 1
Program Administrator 5 (2)
Program Administrator 4
Engineer 5 „ (3)
Engineer 3 (2)
Planning Officer 2
Economist 3
Research Officer 3
Research Officer 2 (5)
Research Officer 1
Administrative Officer 5
Administrative Officer 4
Administrative Officer 3
Administrative Officer 2
Administrative Officer 1
Technical Writer
-(2)
(3)
(4)
Property Negotiator 3 (3)
Property Negotiator 1 (2)
Clerk
Clerk
Clerk
Clerk
Clerk
Clerk
-(5)
-(3)
-(8)
-(37)
-(H)
-(3)
Clerk-Stenographer 5
Clerk-Stenographer 4
Clerk-Stenographer 3 (22)
Clerk-Stenographer 2 (2)
Clerk-Stenographer 1 (3)
Clerk-Typist 2 (3)
Clerk-Typist 1 (10)
Engineering, Architectural, and Surveying Technician 3 (3)
Technician 2
Technical Assistant 3
Draughtsman 3
Information Officer
Estimates, 1977/78
$
261,756
44,400
12,240
11,640
44,208
22,080
81,542
40,382
21,420
24,576
79,932
37,560
17,484
53,544
64,206
20,448
50,748
25,632
72,252
41,016
97,104
402,816
112,584
'27,780
11,496
237,864
20.436
28,620
29,976
94,200
Salaries—temporary
Travel expense
Professional and special services
Office expense
Office furniture and equipment ..
Advertising and publications
62,748
14,784
(165) 2,422,234
71,000
159,000
125,000
49,000
25,000
200,000
3,051,234
MUNICIPAL AFFAIRS AND HOUSING G 239
Vote 199
HOUSING AND DEVELOPMENT
Description
Provides funds for grants and subsidies for purposes related to housing; contributions for
the purpose of creating and maintaining housing accommodation through Government and
community-sponsored projects; contributions to the Housing Fund, which creates serviced land
for housing and constructs housing units for sale or rent; contributions to the Provincial Home
Acquisition Fund, which provides conversion mortgages and leasehold mortgages, grants, and
(or) second mortgages to assist British Columbia residents in the purchase of a home.
Activity
Estimated, 1976/77 Estimates, 1977/78
16,000,000 Provincial Home Acquisition Act 3,000,000
10,000,000 Construction of homes—elderly citizens 4,000,000
— Renters' tax credit 17,000,000
69,720,459 Housing and development (gross) 47,770,500
Less recovery from Federal Govern-
25,000,000 ment —
$
44,720,459 Housing and development (net) 47,770,500
70,720,459 Total vote 71,770,500
Classification by Standard Objects of Expenditure
10,000,000 (80) Grants, contributions, and subsidies . 41,000,000
85,720,459 (90) Other expenditure 30,770,500
25,000,000 (99) Recoveries —
70,720,459 71,770,500
Vote 200
CENTRAL MINISTRY SERVICES
Description
Provides for general services required by the Ministry.
Estimated, 1976/77 Estimates, 1977/78
Staff $ Staff $ $
( 23) 349,545 Total vote (20) 361,115
Classification by Standard Objects of Expenditure
(01) Salaries—established:
— Personnel Officer 3 18,060
— Accounting Officer 2 25,517
( 2) 25,614 Clerk 6 14,388
35,770 Clerk 5 (3) 39,924
( 2) 22,115 Clerk 4 11,496
51,623 Clerk 3 (5) 55,572
G 240
ESTIMATES OF EXPENDITURE, 1977/78
Vote 200—Continued
Estimated, 1976/77
Staff
( 6)
( 23)
23,877
51,580
10,203
17,567
238,349
9,696
500
99,000
2,000
349,545
Clerk 2
Clerk 1
Staff
-(2)
_(2)
Clerk-Stenographer 4
Clerk-Stenographer 3 (2)
Clerk-Typist 1 (2)
(20)
(04)
(10)
(30)
(35)
(55)
Salaries—temporary
Travel expense
Office expense
Office furniture and equipment
Motor-vehicles
Estimates, 1977/78
$ $
20,436
18,276
20,928
18,618
243,215
11,000
900
100,000
1,000
5,000
361,115
Vote 201
BUILDING OCCUPANCY CHARGES
Description
Provides for payments to British Columbia Buildings Corporation for rental and maintenance of building accommodation occupied by the Ministry.
Estimated,
1976/77
$
Total vote
Estimates,
1977/78
$
542,638
Vote 202
COMPUTER AND CONSULTING CHARGES
Description
Provides for payments to the Computer and Consulting Services Branch of the Ministry
of Finance or to the British Columbia Systems Corporation for data processing and management consulting services.
Estimated,
1976/77
$
Total vote
Estimates,
1977/78
$
255,000
LABOUR
G 241
MINISTRY OF LABOUR
Estimated,
1976/77
99,581
1,854,624
12,801,675
1,079,800
2,555,886
374,556
1,114,935
19,881,057
906,822
18,974,235
Vote
No.
203
204
205
206
207
208
209
210
211
Summary
Minister's Office
Ministerial Administration and Support Service
Job Training and Employment Opportunity Program
Occupational Environment and Compensation Advisory Services
Collective Bargaining and Employment Standards Program
Human Rights Programs
Labour Relations Board
Building Occupancy Charges
Computer and Consulting Charges
Less staff reduction salary savings
Total of Ministry
Estimates,
1977/78
$
131,284
1,632,508
28,036,112
1,179,094
2,583,042
402,488
1,147,204
905,205
181,000
36,197,937
657,803
35,540,134
Note—See page G 289 for an explanation of the standard objects of expenditure.
16
G 242
Vote 203
ESTIMATES OF EXPENDITURE, 1977/78
MINISTER'S OFFICE
Description
This vote provides for the administrative and operating expenditures for the office of the
Minister of Labour. Additionally, funds are provided for the office of Co-ordinator of Provincial Native Indian Programs.
Estimated, 1976/77
Staff $
( 6) 99,581
Total vote
Staff
-(7)
Estimates, 1977/78
$ $
131,284
( 6)
21,600
19,465
14,400
11,568
10,008
9,540
86,581
8,000
4,000
1,000
99,581
Classification by Standard Objects of Expenditure
(01) Salaries—established:
Minister of Labour
(10)
(30)
Ministerial Executive Assistant
Secretary to Minister
Executive Secretary 1
Program Manager 1
Clerk-Stenographer 4
Clerk-Stenographer 3 ,
Clerk-Stenographer 2
(7)
Travel expense
Office expense
(30) Othce expense
(35) Office furniture and equipment
24,000
15,744
11,868
24,420
12,096
10,824
10,332
109,284
12,500
7,000
2,500
131,284
LABOUR
G 243
Vote 204
MINISTERIAL ADMINISTRATION AND SUPPORT SERVICE
Description
This vote provides for the Ministry's senior management and administrative staff, including
the offices of the Deputy Minister and Assistant Deputy Minister. Ancillary programs provided
for in this vote include general administrative activities of finance, personnel and information
services, and research and planning.
Estimated, 1976/77
Staff
( 18)
13)
26)
824,114
404,038
626,472
( 57) 1,854,624
Activity
Staff
Ministerial and program management
(14)
Finance, personnel, and information service (14)
Research and planning
Total vote
(25)
-(53)
Estimates, 1977/78
719,860
385,920
526,728
1,632,508
44,160
72,860
11,760
19,860
93,000
49,440
(
2)
42,684
41,016
56,160
(
6)
94,500
(
2)
27,972
(
2)
33,240
33,552
51,936
19,332
(
2)
22,860
(
3)
33,600
(
5)
62,952
(
6)
57,744
(
3)
26,496
24,000
(
57)
919,124
5,000
(04)
245,000
(07)
114,000
(10)
227,500
(20)
59,000
(30)
31,000
(35)
190,000
(40)
14,000
(50)
19,000
(55)
20,000
(80)
11,000
(90)
1,854,624
Classification by Standard Objects of Expenditure
(01) Salaries—established:
Deputy Minister
Assistant Deputy Minister
Associate Deputy Minister (2)
Executive Secretary 2
Executive Secretary 1 (3)
Secretary to Deputy Minister
Personnel Officer 4
Program Manager 4 (3)
Program Manager 2 (2)
Research Officer 5
Research Officer 4 (2)
Research Officer 3 (3)
Research Officer 2 (7)
Research Officer 1
Administrative Officer 2
Clerk 4 (3)
Clerk 3 (5)
Clerk 2 (2)
Clerk 1
Clerk-Stenographer 5
Clerk-Stenographer 4 (2)
Clerk-Stenographer 3 (3)
Clerk-Stenographer 2 (5)
Clerk-Typist 2
Clerk-Typist 1 (2)
Special Assistant
"(53 "
Salaries—temporary
Fees and allowances—boards, courts
Travel expense
Professional and special services
Office expense
Office furniture and equipment
Advertising and publications
Materials and supplies
Motor-vehicles
Grants, contributions, and subsidies ..
Other expenditure
44,160
31,400
72,840
13,200
35,310
23,880
98,190
54,168
23,472
45,900
63,312
118,986
14,304
18,780
37,200
54,552
20,004
9,756
24,192
33,516
51,786
10,200
18,900
918,008
20,500
195,000
105,000
153,500
57,000
24,500
125,000
10,000
14,000
10,000
1,632,508
G 244
Vote 205
ESTIMATES OF EXPENDITURE, 1977/78
JOB TRAINING AND EMPLOYMENT OPPORTUNITY PROGRAM
Description
This vote provides for the principal training and employment programs for which this
Ministry has responsibility. Included in these responsibilities are the planning and management
of pre-apprenticeship, apprenticeship, and industrial training programs and development of
Provincial policies relating to immigration matters. This vote also provides the administrative
capability for the Provincial Government's direct employment opportunity programs, and the
funds for the 1977 Summer Youth Employment Program.
Estimated, 1976/77
Staff $
( 91) 12,539,279
( 12) 187,876
74,520
( 106) 12,801,675
Activity
Staff
Apprenticeship Training Programs (98)
Industrial Training and Immigration
Program (7)
Employment Opportunity Programs (13)
Trade school administration (3)
Total vote
-(121)
Estimates, 1977/78
$ $
12,291,960
454,072
15,213,638
76,442
28,036,112
Classification by Standard Objects of Expenditure
( 3)
( 2)
( 16)
( 5)
( 16)
2)
3)
( 13)
( 34)
60,500
74,640
19,548
17,952
16,200
28,728
29,544
22,200
10,716
150,420
23,136
51,960
156,372
18,492
70,596
264,456
583,236
( 106) 1,598,696
5,500
26,000
134,000
62,000
42,000
36,000
81,000
1,000
1,368,829
9,446,650
12,801,675
(01)
Salaries—established:
Program Manager 4
Program Manager 2
Administrative Officer 4
Administrative Officer 3
Administrative Officer 2
Administrative Officer 1
Clerk 6
Clerk 4
Clerk 3
Clerk 2
Clerk 1
-(2)
-(4)
-(3)
-(2)
-(2)
-(14)
Clerk-Stenographer 4
Clerk-Stenographer 3
Clerk-Stenographer 2
Clerk-Typist 2
Clerk-Typist 1
Apprenticeship and Industrial Training
Counsellor 4 (12)
Apprenticeship and Industrial Training
Counsellor 3 (11)
Apprenticeship and Industrial Training
Counsellor 2 (30)
Apprenticeship and Industrial Training
Counsellor 1 (4)
63,294
108,000
21,786
20,448
18,780
46,512
30,888
24,348
11,496
140,928
9,450
24,192
65,640
196,080
19,956
29,232
257,316
242,850
599,748
66,168
(121) 1,997,112
-(2)
-(6)
-(19)
-(2)
-(3)
(04) Salaries—temporary —
(07) Fees and allowances—boards, courts 20,500
(10) Travel expense 157,000
(20) Professional and special services 30,000
(30) Office expense 64,500
(35) Office furniture and equipment 25,000
(40) Advertising and publications 25,000
(55) Motor-vehicles 72,000
(75) Acquisition—machinery and equipment —
(80) Grants, contributions, and subsidies 15,715,000
(90) Other expenditure 9,930,000
28,036,112
LABOUR
G 245
Vote 206
OCCUPATIONAL ENVIRONMENT AND COMPENSATION
ADVISORY SERVICES
Description
This vote provides advisory services to individuals and commercial and industrial establishments throughout the Province in terms of standards and regulations pertaining to occupational environments and elevating devices. Additionally, the Compensation Advisory Services
Program, which assists employees and employers with respect to compensation matters, is
included in this vote.
Estimated, 1976/77
Staff
26)
23)
535,170
448,732
95,898
( 54) 1,079,800
Activity
Staff
Occupational environment (27)
Elevating devices (22)
Compensation advisory services (5)
Total vote
-(54)
Estimates, 1977/78
$ $
598,654
478,104
102,336
1,179,094
19,860
22,200
52,440
21,264
10,992
(
2)
19,776
9,756
11,568
(
2)
21,708
(
2)
19,764
41,844
(
14)
268,212
(
3)
44,964
(
16)
278,100
(
5)
54)
81,852
(
924,300
2,000
84,000
7,000
21,000
19,000
18,000
2,500
2,000
1,079,800
Classification by Standard Objects of Expenditure
(01) Salaries—established:
Employers' Adviser, Workers' Compensation
Compensation Consultant, Labour ....
Program Manager 2 (2)
Administrative Officer 4
Clerk 3
Clerk 2
Clerk 1
Clerk-Stenographer 4
Clerk-Stenographer 3
Clerk-Stenographer 2 (5)
Clerk-Typist 2
Clerk-Typist 1
Technician 4 (2)
Inspector of Elevators 2 (16)
Inspector of Elevators 1
Inspector of Factories 2 (17)
Inspector of Factories 1 (4)
(04) Salaries—temporary
(10) Travel expense
(20) Professional and special services
(30) Office expense
(35) Office furniture and equipment
(55) Motor-vehicles
(75) Acquisition—machinery and equipment
(90) Other expenditure
21,420
25,000
53,040
22,236
12,096
10,464
52,248
10,332
10,464
49,224
331,128
19,152
351,024
64,266
(54) 1,032,094
98,000
5,500
15,500
12,000
12,000
4,000
1,179,094
G 246
ESTIMATES OF EXPENDITURE, 1977/78
Vote 207
COLLECTIVE BARGAINING AND EMPLOYMENT STANDARDS PROGRAM
Description
This vote provides services to labour and management groups in British Columbia pertaining to collective bargaining, including mediation and arbitration activities. The development
and administration of employment standards programs and labour education activities are
provided in this vote.
Estimated, 1976/77
Staff
96)
17)
1,857,350
413,736
103,544
112,496
68,760
( 121) 2,555,886
Activity
Staff
(97)
(18)
Arbitration and special services (5)
Labour education (2)
Labour ombudsman
Employment standards
Mediation services
Total vote
-(122)
Estimates, 1977/78
$ $
1,916,302
466,432
111,732
88,576
2,583,042
( 8)
2)
1)
( 22)
( 15)
( 18)
( 7)
( 9)
22,080
197,568
56,000
28,600
29,500
56,400
49,440
17,880
19,548
65,792
428,294
259,848
279,216
92,568
13,560
29,136
8,952
9,120
45,648
169,476
87,480
9,120
44,160
( 121) 2,019,386
6,000
233,500
15,000
71,600
34,000
2,000
3,200
75,000
75,000
21,200
2,555,886
Classification by Standard Objects of Expenditure
(01) Salaries—established:
Special Consultant to Minister of
Labour
Mediation Officer of Mediation Services (9 )
Assistant Director of Mediation Services (1)
Director of Mediation Services (2)
Program Manager 4
Program Manager 3 (2)
Program Manager 2 (2)
Research Officer 3
Administrative Officer 3
Industrial Relations Officer 5 (3)
Industrial Relations Officer 4 (21)
Industrial Relations Officer 3 (17)
Industrial Relations Officer 2 ....(19)
Industrial Relations Officer 1 (5)
Clerk 5
Clerk 2 (3)
Clerk 1
Switchboard Operator 1
Clerk-Stenographer 4 (4)
Clerk-Stenographer 3 (16)
Clerk-Stenographer 2 (12)
Clerk-Stenographer 1
Labour Ombudsman
(04)
(10)
(20)
(30)
(35)
(40)
(50)
(55)
(80)
(90)
Salaries—temporary
Travel expense .
Professional and special services
Office expense
Office furniture and equipment
Advertising and publications
Materials and supplies
Motor-vehicles
Grants, contributions, and subsidies
Other expenditure
22,080
237,900
30,396
61,992
31,896
61,200
54,168
20,472
20,448
66,708
429,408
310,812
313,884
71,610
14,184
29,652
9,756
47,232
180,216
125,268
(122) 2,139,282
233,660
28,000
67,900
28,000
1,200
35,000
50,000
2,583,042
LABOUR
G 247
Vote 208
HUMAN RIGHTS PROGRAMS
Description
This vote provides for the various human rights programs offered by the Government,
including administration of the Human Rights Code of British Columbia. The activities of the
Human Rights Commission and Boards of Inquiry are provided for in this vote.
Estimated, 1976/77
Staff $
( 19) 374,556
Total vote
Staff
(19)
Estimates, 1977/78
$ $
402,488
( 19)
26,700
19,860
15,288
129,120
21,984
30,024
19,080
262,056
Classification by Standard Objects of Expenditure
(01) Salaries—established:
Program Manager 3
Program Administrator 5
Public Information Officer 2
Industrial Relations Officer 2 (9)
Clerk 4 (2)
Clerk-Stenographer 3 (3)
Clerk-Stenographer 2 (2)
(19)
29,100
23,310
17,214
138,564
24,192
32,112
20,796
285,288
2,000
40,000
30,000
5,000
15,000
7,000
1,500
9,000
3,000
(04)
(07)
(10)
(20)
(30)
(35)
(50)
(55)
(90)
Salaries—temporary
Fees and allowances—boards, courts
Travel expense
Professional and special services
Office expense
Office furniture and equipment
Materials and supplies
Motor-vehicles
Other expenditure
45,000
35,000
7,000
14,700
5,000
1,500
9,000
374,556
402,488
G 248
ESTIMATES OF EXPENDITURE, 1977/78
Vote 209
LABOUR RELATIONS BOARD
Description
This program provides for the administration of the Labour Relations Board and the
legislative jurisdiction of the board as established by the Labour Code of British Columbia.
Estimated, 1976/77
Staff $
( 6) 1,114,935
Total vote
Staff
-(7)
Estimates, 1977/78
$ $
1,147,204
Classification by Standard Objects of Expenditure
(01) Salaries—established:
44,160 Chairman, Labour Relations Board .. 44,160
Vice-Chairman, Labour Relations
43,055 Board 43,044
( 4) 145,720 Vice-Chairman (5) 187,000
( 6) 232,935 (7) 274,204
590,000 (04) Salaries—temporary 590,000
97,000 (07) Fees and allowances—boards, courts .... 120,000
52,000 (10) Travel expense 57,000
15,000 (20) Professional and special services 5,000
30,000 (30) Office expense 27,000
20,000 (35) Office furniture and equipment 20,000
50,000 (40) Advertising and publications 10,000
5,000 (50) Materials and supplies 15,000
23,000 (90) Other expenditure 29,000
1,114,935 1,147,204
Vote 210
BUILDING OCCUPANCY CHARGES
Description
Provides for payments to British Columbia Buildings Corporation for rental and maintenance of building accommodation occupied by the Ministry.
Estimated,
1976/77
$
Total vote
Estimates,
1977/78
$
905,205
Vote 211
COMPUTER AND CONSULTING CHARGES
Description
Provides for payments to the Computer and Consulting Services Branch of the Ministry of
Finance or to the British Columbia Systems Corporation for data processing and management
consulting services.
Estimated, Estimates,
1976/77 1977/78
Total vote
181,000
CONSUMER AND CORPORATE AFFAIRS
G 249
MINISTRY OF CONSUMER AND CORPORATE AFFAIRS
Jstimated,
Vote
1976/77
No.
$
88,756
212
564,066
213
72,028
214
586,800
215
998,008
216
355,934
217
804,701
218
323,000
219
769,410
220
188,639
221
90,096
222
1,129,032
223
405,080
224
1,016,071
225
50,000
226
—
227
39,480
228
—
229
—
230
7,481,101
627,122
6,853,979
Summary
Minister's Office
Administrative and Support
Legal Services Branch
Trade Practices Branch
Community Programs Branch
Debtor Assistance Branch
Companies Branch
Insurance and Real Estate Branch
Superintendent of Brokers
Credit Unions and Co-operatives Branch
Film Classification Branch
Rentalsman
Rent Review Commission
Liquor Control and Licensing Branch
British Columbia Liquor Control Board
Corporate and Financial Services Commission
Trust Companies Branch
Building Occupancy Charges
Computer and Consulting Charges
Less staff reduction salary savings
Total of Ministry
Estimates,
1977/78
$
108,644
641,818
87,122
648,720
922,804
397,838
1,007,540
358,320
777,732
217,440
111,347
1,331,092
439,358
1,064,138
45,000
30,144
86,772
818,619
159,000
9,253,448
620,330
8,633,118
Note—See page G 289 for an explanation of the standard objects of expenditure.
G 250
Vote 212
ESTIMATES OF EXPENDITURE, 1977/78
MINISTER'S OFFICE
Description
Provides for the office of the Minister, his salary and expenses, and those of his immediate staff.
Estimated, 1976/77
Staff $
( 4) 88,756
Total vote
Estimates, 1977/78
Staff $ $
..(5) 108,644
( 4)
21,600
19,500
14,400
9,324
64,824
11,432
7,000
5,000
500
Classification by Standard Objects of Expenditure
(01) Salaries—established:
Minister of Consumer and Corporate
Affairs
Ministerial Executive Assistant
Secretary to Minister
Clerk-Stenographer 4
Clerk-Stenographer 3
Clerk-Typist 1
\z\z\~~
(04) Salaries—temporary
(10) Travel expense
(30) Office expense
(50) Materials and supplies
24,000
19,500
15,744
11,076
10,824
81,144
13,000
11,000
3,000
500
88,756
108,644
CONSUMER AND CORPORATE AFFAIRS G 251
Vote 213
ADMINISTRATIVE AND SUPPORT
Description
Provides for central over-all policy and executive direction, as well as administrative
services, including financial and personnel administration.
Estimated, 1976/77 Estimates, 1977/78
Staff $ Staff $ $
( 12) 564,066 Total vote (23) 641,818
Classification by Standard Objects of Expenditure
(01) Salaries—established:
Deputy Minister 43,080
Associate Deputy Minister (2) 66,000
Legal Officer 2 —
Executive Secretary 2 12,750
Executive Secretary 1 (2) 24,500
Administrative Officer 2 (2) 36,276
Clerk 6 15,444
Clerk 5 14,184
11,412 Clerk 4 12,696
— Clerk 3 11,496
Clerk 2 _ (3) 31,392
20,130 Clerk-Stenographer 3 . !(2) 2236
( 1) 9,034 Clerk-Stenographer 2 (2) 21,888
( 1) 9,540 Clerk-Typist 2 (4) 42,816
43,080
(
1)
35,330
25,020
12,990
(
1)
11,412
(
1)
15,744
14,772
( 12) 208,464 (23) 354,818
15,000 Other allowances 16,000
( 12) 223,464 (23) 370,818
43,047 (04) Salaries—temporary 70,000
15,500 (07) Fees and allowances . —
65,500 (10) Travel expense 48,000
75,000 (20) Professional and special services 68,000
128,855 (30) Office expense 50,000
9,000 (35) Office furniture and equipment 30,000
3,700 (50) Materials and supplies 5,000
564,066 641,818
G 252
Vote 214
ESTIMATES OF EXPENDITURE, 1977/78
LEGAL SERVICES BRANCH
Description
The Branch provides legal support services to the Trade Practices Branch and the Debtor
Assistance Branch and also performs legal research duties. Staff solicitors are provided by the
Ministry of the Attorney-General.
Estimated, 1976/77
Staff $
( 3) 72,028
Total vote
Staff
~(3)
Estimates, 1977/78
$ $
87,122
( 2)
( 3)
Classification by Standard Objects of Expenditure
(01) Salaries—established:
11,256 Clerk-Stenographer 4
— Clerk-Stenographer 3
19,764 Clerk-Stenographer 2
31,020 (3)
— Other allowances
31,020 (3)
13,008 (04) Salaries—temporary
(10) Travel expense
24,000 (20) Professional and special services
— (30) Office expense
— (35) Office furniture and equipment
4,000 (50) Materials and supplies
72,028
12,096
11,076
10,086
33,258
2,000
35,258
12,264
900
24,700
6,000
1,000
7,000
87,122
CONSUMER AND CORPORATE AFFAIRS
G 253
Vote 215
TRADE PRACTICES BRANCH
Description
The Branch administers and enforces various legislation, including the Trade Practices Act.
Field services are provided from offices in Victoria, Kamloops, Vancouver, and Prince George.
Estimated, 1976/77
Staff $
( 33) 586,800
Staff
Total vote (34)
Estimates, 1977/78
$ $
648,720
Classification by Standard Objects of Expenditure
( 7)
( 7)
( 1)
( 1)
( 7)
( 33)
( 33)
25,950
20,400
69,540
113,376
18,672
77,736
12,144
9,756
10,716
10,350
69,878
9,646
448,164
448,164
54,136
24,500
60,000
586,800
(01)
Salaries—established:
Program Manager 3
(04)
(10)
(20)
(30)
(35)
-(4)
Administrative Officer 4
Administrative Officer 2
Administrative Officer 1 (6)
Audit Accountant 3
Clerk 6
Clerk 5
Clerk 4 (8)
Clerk 2
Clerk-Stenographer 4
Clerk-Stenographer 3
Clerk-Stenographer 2
Clerk-Typist 2
Clerk-Typist 1
-(2)
-(6)
Other allowances
Salaries—temporary
Travel expense
(34)
(34)
Professional and special services.
Office expense
Office furniture and equipment.
27,600
22,236
75,120
100,614
19,524
13,788
94,320
10,464
11,496
22,428
63,240
10,332
9,756
480,918
10,000
490,918
49,302
20,000
53,500
30,000
5,000
648,720
G 254
Vote 216
ESTIMATES OF EXPENDITURE, 1977/78
COMMUNITY PROGRAMS BRANCH
Description
The Branch provides the following services:
Director's Office—Provides general direction to the Branch, carries out special
projects, and provides funding assistance to consumer-oriented community
activities.
Research Division—Provides research services to all Ministerial activities.
Communications Division—Is active in the field of consumer education and information and maintains liaison with the business community.
Activity
Estii
Staff
( 4)
nated, 1976/77
$
252,158
128,328
617,522
998,008
Staff
Director's Office (3)
Research Division .. (3)
Consumer Communications Division (11)
Total vote (17)
Estimates, 1977/78
$ $
257,464
110,860
554,480
( 18)
922,804
( 4)
( 18)
( 18)
22,710
20,028
34,452
16,200
36,292
30,114
19,860
15,000
22,200
39,294
10,236
266,386
266,386
65,286
19,000
211,336
254,500
31,000
130,000
20,500
998,008
Classification by Standard Objects of Expenditure
(01) Salaries—established:
Program Manager 2 24,420
Research Officer 4 21,924
Research Officer 3 (2) 41,418
Research Officer 2 14,304
Administrative Officer 3 (2) 39,600
Administrative Officer 1 (2) 33,408
Public Information Officer 3 17,496
Public Information Officer 2 17,484
Clerk-Stenographer 3 (2) 22,848
Clerk-Stenographer 2 (3) 31,254
Clerk-Typist 2 10,464
(17) 274,620
Other allowances 5,000
(04)
(10)
(20)
(30)
(35)
(40)
(50)
(60)
(80)
(90)
(17)
279,620
Salaries—temporary
Travel expense
Professional and special services
Office expense
Office furniture and equipment
Advertising and publications
Materials and supplies
Rentals—outside suppliers _
Grants, contributions, and subsidies
Other expenditure
56,084
30,000
123,100
22,000
3,000
215,000
32,000
12,000
150,000
922,804
CONSUMER AND CORPORATE AFFAIRS
G 255
Vote 217
DEBTOR ASSISTANCE BRANCH
Description
The Debtor Assistance Branch works with over-committed consumer-debtors to find a
solution to their financial problems.
Estimated, 1976/77
Staff $
( 21) 355,934
Total vote
Estimates, 1977/78
Staff $ $
.(21) 397,838
22,212
19,548
17,952
( 7)
113,184
12,312
( 1)
10,992
9,222
11,854
( 7)
68,406
( 21)
285,682
( 21)
285,682
19,252
(04)
20,000
(10)
10,000
(20)
—
(30)
—
(35)
1,000
(50)
20,000
(60)
355,934
Classification by Standard Objects of Expenditure
(01) Salaries—established:
Administrative Officer 5
Administrative Officer 3
Administrative Officer 2
Administrative Officer 1 (8)
Clerk 5
Clerk 3 (3)
Clerk 2
Clerk-Stenographer 4
Clerk-Stenographer 2 (5)
(2l7
Other allowances
"(21) "
Salaries—temporary
Travel expense
Professional and special services
Office expense
Office furniture and equipment
Materials and supplies
Rentals—outside suppliers
23,952
19,986
135,978
14,184
33,576
9,864
11,634
50,592
299,766
5,000
304,766
11,072
15,000
22,000
20,000
5,000
20,000
397,838
G 256
Vote 218
ESTIMATES OF EXPENDITURE, 1977/78
COMPANIES BRANCH
Description
Provides for incorporation of companies and societies, registration of partnerships, and
extra-provincial companies.
Estimated, 1976/77
Estimates, 1977/78
Staff
$
Staff
$
$
(
68)
804,701
Total
vote
(68)
1,007,540
1)
5)
12)
8)
( 5)
( 16)
( 68)
27,600
19,806
21,249
13,788
12,732
60,360
121,128
79,518
118,416
32,862
20,640
9,828
136,074
674,001
19,200
1,500
95,000
15,000
804,701
Classification by Standard Objects of Expenditure
(01) Salaries—established:
Legal Officer 2
Administrative Officer 5
Administrative Officer 2 (2)
Administrative Officer 1
(04)
(10)
(30)
(35)
(40)
Clerk
Clerk
Clerk
Clerk
Clerk
Clerk
Clerk-Stenographer 3
Clerk-Stenographer 2
Clerk-Typist 1
-(2)
-(9)
-(13)
-(4)
-(13)
-(6)
_-(2)
-(13)
"(68)
Salaries—temporary
Travel expense
Office expense
Office furniture and equipment
Advertising and publications
33,300
23,506
37,560
16,944
29,394
121,482
159,604
43,608
133,674
56,190
21,960
10,944
123,684
811,850
26,000
1,500
78,190
15,000
75,000
1,007,540
CONSUMER AND CORPORATE AFFAIRS
G 257
Vote 219
INSURANCE AND REAL ESTATE BRANCH
Description
Protection of public interest in the field of insurance and real estate.
Estimated, 1976/77
Staff $
( 21) 323,000
Total vote
Staff
-(21)
Estimates, 1977/78
$ $
358,320
( 5)
1)
1)
( 21)
30,900
22,212
16,416
21,384
51,300
30,120
10,752
46,044
20,828
9,168
8,508
15,168
282,800
2,500
5,500
13,200
16,500
2,500
323,000
Classification by Standard Objects of Expenditure
(01)
Salaries—established:
Superintendent of Insurance and Real
Estate
Administrative Officer 5
Administrative Officer 1
Audit Accountant 5
Audit Accountant 3
Audit Accountant 2
Clerk 4
Clerk 3
-(3)
-(2)
Clerk-Stenographer 3
Clerk-Stenographer 2
Clerk-Typist 2
Clerk-Typist 1
-(4)
-(2)
-(3)
-(2)
(04) Salaries—temporary
(10) Travel expense
(20) Professional and special services
(30) Office expense
(35) Office furniture and equipment
33,300
23,952
17,484
23,064
54,960
32,052
12,696
45,564
22,992
31,128
18,516
(21) 315,708
2,500
6,992
14,400
15,720
3,000
358,320
17
G 258
Vote 220
ESTIMATES OF EXPENDITURE, 1977/78
SUPERINTENDENT OF BROKERS
Description
Protection of public interest in sale of securities and investment contracts in the mortgage
industry.
Estimated, 1976/77
Staff $
( 48) 769,410
Total vote
Staff
-(43)
Estimates, 1977/78
$ $
777,732
Classification by Standard Objects of Expenditure
2)
4)
1)
1)
3)
6)
1)
6)
48)
30,966
50,760
64,800
32,400
21,936
19,464
74,704
18,744
68,256
18,744
49,896
89,520
20,772
39,204
9,636
21,432
20,268
9,828
53,580
714,910
11,500
25,000
5,000
10,000
3,000
(01)
(10)
(30)
(35)
(40)
(55)
Salaries—established:
Program Manager 4
Legal Officer 2
Legal Officer 1
Accounting Officer 3
Accounting Officer 1
Administrative Officer 2
Audit Accountant 7
Audit Accountant
Audit Accountant
Audit Accountant
Audit Accountant
Investigator 3
Investigator 2
Investigator 1
Clerk 4
Clerk 3
Clerk 2
6
5
4
3
Clerk-Stenographer 4
Clerk-Stenographer 3
Clerk-Stenographer 2
Clerk-Typist 2
Travel expense
Office expense
Office furniture and equipment
Advertising and publications .
Motor-vehicles
-(2)
.(2)
-(4)
-(4)
-(4)
-(3)
-(2)
-(4)
-(3)
-(2)
-(2)
-(4)
(43)
33,396
29,112
33,000
29,436
25,296
37,560
85,176
21,336
78,096
21,336
76,980
45,072
25,848
43,776
31,128
24,192
21,960
10,944
40,608
714,252
16,480
26,000
5,000
12,000
4,000
769,410
777,732
CONSUMER AND CORPORATE AFFAIRS
G 259
Vote 221
CREDIT UNIONS AND CO-OPERATIVES BRANCH
Description
Inspection and incorporation of credit unions and supervision of co-operatives.
Estimated, 1976/77
Staff $
( 10) 188,639
Total vote
Estimates, 1977/78
Staff $ $
.(10) 217,440
( 10)
19,584
17,064
71,196
11,412
10,068
9,015
138,339
138,339
Classification by Standard Objects of Expenditure
(01) Salaries—established:
Superintendent of Credit Unions 18,768
Audit Accountant 4 19,524
Audit Accountant 3 (5) 84,360
Clerk 4 12,696
Clerk-Stenographer 4 11,496
Clerk-Typist 2 10,098
Other allowances
(10)
(10)
156,942
9,000
165,942
18,500
25,000
5,000
1,800
(07) Fees and allowances—boards, courts
(10) Travel expense
(20) Professional and special services
(30) Office expense
(35) Office furniture and equipment
(55) Motor-vehicles
29,498
12,500
5,000
1,500
3,000
188,639
217,440
G 260
Vote 222
ESTIMATES OF EXPENDITURE, 1977/78
FILM CLASSIFICATION BRANCH
Description
Examination and classification of all films to be shown in motion-picture theatres, and also
licensing businesses of film and motion-pictures.
Estimated, 1976/77
Staff $
( 5) 90,096
( 5)
( 5)
17,916
17,748
28,120
11,412
75,196
75,196
1,400
1,000
2,500
9,000
1,000
Staff
Total vote (6)
Classification by Standard Objects of Expenditure
(01) Salaries—established:
Director of Film Classification
Film Classification Projectionist
Assistant Director of Film Classification (2)
Clerk 4
Clerk-Typist 2
Other allowances
W _
(04) Salaries—temporary
(07) Fees and allowances—boards, courts
(10) Travel expense
(20) Professional and special services
(30) Office expense
(35) Office furniture and equipment
(50) Materials and supplies
(75) Acquisition—machinery and equipment
Estimates, 1977/78
$ $:
111,347
20,448
19,152
30,663
12,696
10,704
93,663
3,000
96,663
2,500
1,800
900
5,289
2,295
900
1,000
90,096
111,347
CONSUMER AND CORPORATE AFFAIRS
G 261
Vote 223
RENTALSMAN
Description
Administration of the Landlord and Tenant Act, which governs the relationship between
landlords and tenants who rent residential premises; provides for mediation, adjudication, and
rulings on all matters covered by the Act, with the exception of questions of rent increases;
dealing with matters of termination to tenancies, possession of premises, redirection of rent for
repairs and essential services, and security deposits; disseminating information to the general
public about their rights and responsibilities under the Act.
Estimated, 1976/77
Staff $
( 78) 1,129,032
Total vote
Staff
-(76)
Estimates, 1977/78
$ $
1,331,092
Classification by Standard Objects of Expenditure
( 5)
( 14)
( 1)
( 4)
( 10)
( 3)
4)
8)
( 78)
43,056
120,072
81,840
192,278
17,916
12,444
10,488
176,894
37,584
85,680
24,264
17,472
11,148
38,232
8,964
65,700
944,032
30,000
25,000
100,000
5,000
20,000
~5,000
1,129,032
(01)
Salaries—established:
Rentalsman
Deputy Rentalsman
Administrative Officer 2
Administrative Officer 1
Public Information Officer 4
Clerk 6
-(6)
-(5)
(15)
Clerk
Clerk
Clerk
Clerk
Clerk 1
-(17)
_(3)
-(8)
-(2)
Switchboard Operator 2
Clerk-Stenographer 5
Clerk-Stenographer 3
Clerk-Stenographer 2
Clerk-Typist 2e (7)
Microfilm Operator 1 (2)
(5)
(04) Salaries—temporary
(10) Travel expense
(20) Professional and special services
(30) Office expense
(35) Office furniture and equipment
(40) Advertising and publications
(50) Materials and supplies
(55) Motor-vehicles
40,980
161,950
92,616
249,744
20,448
14,184
202,236
32,592
78,702
9,012
19,842
12,696
54,624
10,464
70,878
18,024
(76) 1,088,992
23,600
35,000
12,000
45,000
21,500
50,000
50,000
5,000
1,331,092
G 262
Vote 224
ESTIMATES OF EXPENDITURE, 1977/78
RENT REVIEW COMMISSION
Description
Provides for the conducting_ of research or inquiries into all aspects of residential premises
and examining any factor affecting the determination or payment of rent.
Estimated, 1976/77
Staff $
( 24) 405,080
Total vote
Staff
-(24)
Estimates, 1977/78
$ $
439,358
Classification by Standard Objects of Expenditure
( 1)
( 8)
( 24)
28,000
18,000
58,500
15,000
12,000
45,500
20,016
66,816
9,924
9,324
283,080
10,000
7,000
30,000
30,000
5,000
40,000
405,080
(01)
(07)
(10)
(20)
(30)
(35)
(40)
Salaries—established:
Manager
Administrative Officer 3
Administrative Officer 1
Analyst Programmer 2 _
Clerk 5
Clerk 4
Clerk 3
Clerk 2
Clerk 1
-(4)
Clerk-Stenographer 3
Clerk-Typist 2
(4)
-(2)
-(4)
(5)
(24)
Fees and allowances-
Travel expense
-boards, courts
Professional and special services
Office expense
Office furniture and equipment.
Advertising and publications
28,248
19,986
67,374
12,876
49,008
22,710
39,624
46,320
10,590
10,122
306,858
5,000
7,500
58,000
46,000
4,000
12,000
439,358
CONSUMER AND CORPORATE AFFAIRS
G 263
Vote 225
LIQUOR CONTROL AND LICENSING BRANCH
Description
Provides for the administration of the Liquor Control and Licensing Act and investigations
as required under the Liquor Distribution Act.
Estimated, 1976/77
Staff $
( 50) 1,016,071
Total vote
Staff
-(50)
Estimates, 1977/78
$ $
1,064,138
Classification by Standard Objects of Expenditure
1)
1)
1)
1)
5)
20)
1)
1)
4)
3)
6)
( 50)
36,480
28,200
20,604
17,388
25,950
19,776
87,192
307,938
14,316
11,772
11,772
37,332
12,060
22,746
31,956
57,432
742,914
56,912
100,000
20,000
26,815
18,230
1,200
50,000
1,016,071
(01)
Salaries—established:
General Manager
Program Manager 3
Administrative Officer 3
Administrative Officer 2
Director of Licensing
Chief Inspector
Senior Inspector
Inspector
Clerk 6
Clerk 4
Clerk 3
Clerk 2
Clerk-Stenographer 5
Clerk-Stenographer 4
Clerk-Stenographer 3
Clerk-Stenographer 2
Clerk-Stenographer 1
Building Service Worker 1
Salaries—temporary
Travel expense
(04)
(10)
(20)
(30)
(35) Office furniture and equipment.
(50) Materials and supplies
(55) Motor-vehicles
Professional and special services
Office expense
(3)
(2)
—(4)
-(18)
-(2)
-(6)
-(2)
-(2)
-(4)
-(2)
(50)
36,480
91,800
37,932
22,236
75,036
302,316
15,444
24,392
61,860
13,200
24,522
22,992
42,696
19,080
12,312
802,298
44,600
120,000
30,000
15,000
9,840
8,500
33,900
1,064,138
G 264
Vote 226
ESTIMATES OF EXPENDITURE, 1977/78
BRITISH COLUMBIA LIQUOR CONTROL BOARD
Description
Provides for protection of the public against abuse of power, authority, and discretion by
officials of the Liquor Control and Licensing Branch.
Estimated, 1976/77
$
50,000
Total vote
Estimates, 1977/78
$ $
45,000
Classification by Standard Objects of Expenditure
50,000 (07) Fees and allowances—boards, courts 45,000
Vote 227
CORPORATE AND FINANCIAL SERVICES COMMISSION
Description
Established by section 3 of the Securities Act. The Commission has five commissioners
appointed by Order in Council to hear appeals from orders made by the Superintendent of
Brokers, Registrar of Mortgage Brokers, Registrar of Companies, and Superintendent of Credit
Unions and Co-operatives.
Estimated, 1976/77
$
Total vote
Estimates, 1977/78
$ $
30,144
Classification by Standard Objects of Expenditure
(07) Fees and allowances—boards, courts
30,144
CONSUMER AND CORPORATE AFFAIRS
G 265
Vote 228
TRUST COMPANIES BRANCH
Description
Registration of trust companies and savings and loan associations in British Columbia and
protection of the public interest by inspection of all trust companies and savings and loan
associations doing business in British Columbia.
Estimated, 1976/77
Staff $
( 2) 39,480
Total vote
Staff
-(4)
Estimates, 1977/78
$ $
86,772
21,384
18,096
Classification by Standard Objects of Expenditure
(01) Salaries—established:
Program Manager 1
Audit Accountant 5
Audit Accountant 3
( 2)
39,480
(10)
(30)
Clerk-Stenographer 3
Travel expense
Office expense
(4)
— (iv) umce expense
— (35) Office furniture and equipment ...
39,480
24,500
23,064
19,524
11,184
78,272
5,000
1,000
2,500
86,772
Vote 229
BUILDING OCCUPANCY CHARGES
Description
Provides for payments to British Columbia Buildings Corporation for rental and maintenance of building accommodation occupied by the Ministry.
Estimated,
1976/77
$
Total vote
Estimates,
1977/78
$
818,619
Vote 230
COMPUTER AND CONSULTING CHARGES
Description
Provides for payments to the Computer and Consulting Services Branch of the Ministry
of Finance or to the British Columbia Systems Corporation for data processing and management consulting services.
Estimated, Estimates,
1976/77 1977/78
$ $
— Total vote 159,000
Estimated,
Vote
1976/77
No.
$
34,400
231
912,904
232
390,785
233
565,856
234
300,000
235
9,079,600
236
1,000,000
237
129,750
238
13,565,187
239
5,000,000
240
2,858,000
241
1,000,000
242
1,879,811
243
—
244
1,566,422
245
405,254
246
—
247
1,320,000
248
463,984
249
3,780,944
250
—
251
400,000
252
275,000
—
—
253
—
254
44,927,897
1,679,725
43,248,172
RECREATION AND CONSERVATION G 267
MINISTRY OF RECREATION AND CONSERVATION
Summary
Estimates,
1977/78
$
Minister's Office 102,752
General Administration 1,009,729
Information and Education 438,598
Marine Resources 558,778
Fisheries Enhancement Program 300,000
Fish and Wildlife 9,348,676
Federal and Other Agency Programs 640,000
Creston Valley Wildlife Management 129,750
Parks Operations 15,501,080
Parks—Capital Program 4,500,000
British Columbia National Parks (Pacific Rim) 2,158,000
Youth Crew 1,000,000
Heritage Conservation Branch 1,468,805
Heritage Conservation Capital Program 100,000
Recreation and Fitness Branch 1,546,778
Recreation Facilities Program 446,588
Recreation Facilities Grants 8,000,000
Grants in Aid of Regional Park Development 1,180,000
Cultural Services Branch 427,274
Library Services Program 3,846,362
British Columbia Arts Program 74,076
Capital Improvement District 470,000
Action B.C. —
Building Occupancy Charges 2,588,501
Computer and Consulting Charges 351,000
56,186,747
Less staff reduction salary savings 1,247,570
Total of Ministry 54,939,177
Note—See page G 289 for an explanation of the standard objects of expenditure.
G 268 ESTIMATES OF EXPENDITURE, 1977/78
Vote 231
MINISTER'S OFFICE
Description
This provides for the office of the Minister of Recreation and Conservation.
Estimated, 1976/77 Estimates, 1977/78
Staff $ Staff $ $
( 1) 34,400 Total vote (5) 102,752
Classification by Standard Objects of Expenditure
(01) Salaries—established:
Minister of Recreation and Conserva-
— tion 24,000
— Ministerial Executive Assistant 19,600
14,400 Secretary to Minister 15,744
— Executive Secretary 2 13,200
— Clerk-Stenographer 4 11,208
( 1) 14,400 (5) 83,752
14,500 (10) Travel expense 10,000
5,000 (30) Office expense 8,000
500 (35) Office furniture and equipment 1,000
34,400 102,752
RECREATION AND CONSERVATION
G 269
Vote 232
GENERAL ADMINISTRATION
Description
Provides central direction and support services for the entire Ministry, including offices of
the Deputy and Associate Deputy Ministers, personnel administration, financial support.
Estimated, 1976/77
Staff $
( 9) 218,008
( 35) 547,842
147,054
( 51)
912,904
Activity
Executive
Administration support
Personnel
Staff
-(12)
--(33)
......(7)
Total vote (52)
Estimates, 1977/78
$ $
277,004
569,195
163,530
1,009,729
( 1)
( 8)
( 2)
( 5)
( 51)
Classification by Standard Objects of Expenditure
(01) Salaries—established:
43,080 Deputy Minister 43,080
64,200 Associate Deputy Minister (2) 69,000
12,060 Executive Secretary 2 13,200
23,700 Personnel Officer 5 24,948
17,670 Personnel Officer 3 (2) 39,660
28,200 Program Manager 3 33,396
26,220 Program Manager 2 28,620
14,820 Personnel Officer 2 —
— Economist 1 21,420
12.900 Research Officer 1 13,680
18,948 Administrative Officer 3 20,448
17,400 Administrative Officer 2 18,780
16,200 Administrative Officer 1 17,484
13,524 Clerk 6 15.012
46,698 Clerk 4 (4) 48,834
122,676 Clerk 3 (12) 131,592
73,734 Clerk 2 (6) 61,656
— Clerk 1 (2) 18,180
23,412 .___ Clerk-Stenographer 5 (2) 24,480
31,032 Clerk-Stenographer 3 (3) 34,068
18,948 Clerk-Stenographer 2 (3) 31.140
44,700 Clerk-Typist 1 (4) 37.440
12,096 Stockman 6 13,056
682,218
(52)
759,174
129,186 (04) Salaries—temporary . 141,322
20,000 (10) Travel expense 22,000
16,000 (20) Professional and special services 29,233
22,500 (30) Office expense 24,000
6,000 (35) Office furniture and equipment 3,000
3,000 (40) Advertising and publications 1,000
34,000 (80) Grants, contributions, and subsidies 30,000
912,904 1,009,729
G 270
Vote 233
ESTIMATES OF EXPENDITURE, 1977/78
INFORMATION AND EDUCATION
Description
This Branch provides information, education, and promotional activities to develop public
appreciation and understanding of the living, recreation, and historical resources of British
Columbia and of their management by the Ministry of Recreation and Conservation.
Staff
Estimated, 1976/77
$
97,370
120,515
135,900
37,000
6)
5)
( 14)
390,785
Activity
Staff
Administration (4)
Information service (6)
Support service (3)
Education programs
Library
Total vote
-(14)
Estimates, 1977/78
$ $
74,908
166,920
125,074
39,220
32,476
438,598
Classification by Standard Objects of Expenditure
( 4)
( 14)
22,500
17,000
13,970
19,700
62,400
12,515
10,400
8,800
8,800
18,000
13,000
207,085
5,000
17,700
17,500
2,500
135,000
4,000
2,000
(01)
(04)
(10)
(20)
(30)
(35)
(40)
(50)
(55)
(75)
Salaries—established:
Program Manager 2
Biologist
Administrative Officer 1
Public Information Officer 5
Public Information Officer 3
Public Information Officer 2
Public Information Officer 1
Clerk 4
Clerk 3
Clerk 2 .
(2)
Clerk-Stenographer 3
Clerk-Typist 1
Technical Assistant 3
Photographer 4
Photographer 2
(14)
Salaries—temporary
Travel expense
Professional and special services
Office expense
Office furniture and equipment
Advertising and publications
Materials and supplies
Motor-vehicles
Acquisition—machinery and equipment
25,548
18,720
22,236
16,940
34,968
14,280
11,496
11,496
10,200
10,464
13,740
14,004
13,330
217,422
21,476
21,100
20,500
17,500
2,000
92,500
39,600
4,500
2,000
390,785
438,598
RECREATION AND CONSERVATION
G 271
Vote 234
MARINE RESOURCES
Description
The Branch serves as the Provincial spokesman in matters relating to the fishing industry,
including international negotiations and liaison with other agencies whose interests and activities
have an impact on marine resources. Through administering and enforcing the Provincial
Fisheries Act and the Fish Inspection Act it is the goal of the Branch to protect both the fishery
resources and the consumer of fish products as well as to foster, develop, and protect the
Provincial commercial fishery interests in both the primary and processing sector as productive
and valuable segments of the economy.
Staff
Estimated, 1976/77
$
73,842
31,810
111,053
67,332
125,819
156,000
( 9)
565,856
Activity
Staff
Administration ( 3 )
Licensing and enforcement (2)
Shellfish (2)
Fin-fish
Marine plant management
Federal projects (recoverable)
Total vote
(9)
Estimates,
1977/78
$
$
77,266
35,034
188,829
53,034
124,615
80,000
558,778
( 9)
28,200
54,834
11,772
9,132
29,304
13,608
146,850
Classification by Standard Objects of Expenditure
(01) Salaries—established:
Program Manager 3
Biologist 3 - (3)
Clerk-Stenographer 4
Clerk-Stenographer 3
Clerk-Stenographer 1
Conservation Officer 3 (2)
Conservation Officer 2
(9)
27,600
62,838
12,096
10,584
30,300
14,868
158,286
91,478
38,640
192,686
7,700
500
8,050
67,097
2,600
2,000
8,255
(04) Salaries—temporary
(10) Travel expense
(20) Professional and special services
(30) Office expense
(35) Office furniture and equipment
(40) Advertising and publications _
(50) Materials and supplies
(60) Rentals—outside suppliers
(70) Acquisition—land and buildings
(75) Acquisition—machinery and equipment
150,160
61,187
99,900
11,300
1,000
11,250
29,195
30,000
6,500
565,856
558,778
G 272
Vote 235
ESTIMATES OF EXPENDITURE, 1977/78
FISHERIES ENHANCEMENT PROGRAM
Description
Provides for biological investigations, economic assessments, and habitat improvement
projects to increase the abundance of sea-going trout. This is an initial stage of a proposed
large-scale Federal-Provincial development program aimed at doubling the numbers of salmonid
fish in the coastal waters of British Columbia.
Estimated, 1976/77
$
171,000
64,000
65,000
300,000
Activity
Project assessment and planning
Fish production evaluation
Enhancement methods testing
Total vote
Estimates, 1977/78
$ $
145,200
94,800
60,000
300,000
Classification by Standard Objects of Expenditure
171,450
30,600
36,900
29,700
31,350
300,000
(04)
(10)
(50)
(60)
Salaries—temporary
Travel expense
Materials and supplies
Rentals—outside suppliers
(75) Acquisition—machinery and equipment
212,400
42,300
27,600
8,700
9,000
300,000
RECREATION AND CONSERVATION G 273
Vote 236
FISH AND WILDLIFE
Description
The purpose of the Fish and Wildlife Branch programs is to provide the public of British
Columbia with a wide range of recreational benefits through protection, enhancement, and
other management opportunities for fish and wildlife resources and the habitat upon which
they are dependent. In addition, the Branch manages the commercial use of fur-bearers and
fresh-water fish and provides a variety of public services, including animal control, regulation
of commercial zoos, environmental consultant services for other Government agencies and
industry, and participates in the development of integrated regional resource plans.
Activity
Estimated, 1976/77 Estimates, 1977/78
Staff $ Staff $ $
2,258,032 Administration (82) 2,107,506
( 110) 2,255,786 Enforcement (111) 2,359,306
( 34) 858,010 Habitat protection (32) 1,034,248
1,776,257 Fisheries (62) 1,944,563
1,470,244 Wildlife (45) 1,462,466
461,271 Information and education .-(8) 440,587
( 341) 9,079,600 Total vote (340) 9,348,676
19,500
38,064
17,544
3)
80,100
11)
269,250
15)
314,528
34)
662,004
12)
191,124
2)
34,656
18,948
14,820
15,954
15,506
100,170
32,328
(
4)
39,372
(
3)
27,108
8,568
11,412
(
2)
21,720
(
6)
60,180
(
10)
95,328
(
14)
129,894
(
4)
34,056
12,732
(
9)
157,272
66,768
217,596
(
74)
1,064,160
(
52)
705,288
(
38)
479,552
14,532
15,444
13,704
15,540
48,204
(
341)
5,093,923
31,872
(
341)
5,125,795
Classification by Standard Objects of Expenditure
(01) Salaries—Established:
— Program Manager 4 30,876
30,997 Program Manager 3 —■
Program Manager 2 (3) 86,580
Program Administrator 4 22,080
Engineer 3 (2) 42,096
Forester 3 20,976
Biologist 6 —
Biologist 5 (10) 269,400
Biologist 4 (14) 333,918
Biologist 3 (35) 740,910
Biologist 2 (10) 174,486
Research Officer 3 (3) 58,812
Administrative Officer 3 20,448
Administrative Officer 2 15,984
Administrative Officer 1 17,484
Property Negotiator 2 16,944
Clerk 5 (8) 112,878
Clerk 4 (3) 36,600
Clerk 3 (5) 55,476
Clerk 2 (4) 41,592
Clerk 1 9,756
Clerk-Stenographer 5 12,696
Clerk-Stenographer 4 (3) 35,136
Clerk-Stenographer 3 (5) 56,376
Clerk-Stenographer 2 (13) 137,868
Clerk-Typist 2 (12) 124,700
Clerk-Typist 1 9,648
Stockman 5 14,184
Conservation Officer 6 (10) 186,786
Conservation Officer 5 (4) 72,048
Conservation Officer 4 (14) 231,588
Conservation Officer 3 (97) 1,508,538
Conservation Officer 2 (63) 929,274
Conservation Officer 1 (4) 56,004
Engineering Assistant 13,332
Technician 1 16,668
Technical Assistant 3 14,784
Carpenter .. 16,764
Mechanical Superintendent 1 (3) 52,596
(340) 5,596,286
Isolation allowance 35,960
(340) 5,632,246
18
G 274 ESTIMATES OF EXPENDITURE, 1977/78
Vote 236—Continued
Estimated, 1976/77 Estimates, 1977/78
$ $
Salaries—temporary 1,128,878
Travel expense 844,082
Professional and special services 174,224
Office expense 220,409
Office furniture and equipment 47,712
Advertising and publications 178,391
Materials and supplies 510,232
Motor-vehicles 201,838
Rentals—outside suppliers 216,859
Acquisition—land and buildings 8,170
Acquisition—machinery and equipment 135,635
Grants, contributions, and subsidies 50,000
1,107,325
(04)
957,691
(10)
84,850
(20)
219,925
(30)
44,072
(35)
193,192
(40)
626,096
(50)
99,848
(55)
250,672
(60)
—
(70)
259,334
(75)
110,800
(80)
9,079,600
9,348,676
Vote 237
RECREATION AND CONSERVATION
FEDERAL AND OTHER AGENCY PROGRAM
G 275
Description
Activities under this program are funded either on a recoverable basis or jointly by
Federal/Provincial agencies for purposes of mitigating adverse effects or enhancing the fish
and wildlife resources and supporting habitat.
Estimated, 1976/77
$
1,000,000
Total vote
Estimates, 1977/78
$ $
640,000
316,710
Clas
(04)
63,250
(10)
—
(20)
1,650
(30)
8,900
(35)
—
(40)
196,040
(50)
13,000
(55)
40,900
(60)
160,000
(70)
191,800
(75)
7,750
(80)
1,000,000
Classification by Standard Objects of Expenditure
Salaries—temporary
Travel expense
Professional and special services
Office expense
Office furniture and equipment
Advertising and publications
Materials and supplies
Motor-vehicles
Rentals—outside suppliers
Acquisition—land and buildings
Acquisition—machinery and equipment
Grants, contributions, and subsidies
221,850
55,000
59,000
2,850
5,000
400
93,000
36,000
44,350
97,650
24,900
640,000
Vote 238
CRESTON VALLEY WILDLIFE MANAGEMENT
Description
Creston Valley Wildlife Management Authority, through Federal and Provincial co-operative programs, provides intensive educational and recreational opportunities for the public of
British Columbia, together with rehabilitation of important wildlife resources of the Creston
Valley.
Estimated, 1976/77
$
129,750
Classification
(04) Salaries
(10) Travel
(30) Office <
(50) Materia
(75) Acquisi
(80) Grants,
Total vote
Estimates,
$
19,000
2,000
2,500
47,450
3,800
55,000
1977/78
$
129,750
by Standard Objects of Expenditure
—temporary _
74,750
55,000
expense
;xpense
lis and supplies
tion—machinery and
contributions, and si
equipment
bsidies
129,750
129,750
G 276 ESTIMATES OF EXPENDITURE, 1977/78
Vote 239
PARKS OPERATIONS
Description
The Parks Branch is responsible for the management, maintenance, and development of
Provincial parks and recreation areas and the management of related programs. It also includes the operations of historic parks at Barkerville and Fort Steele.
Activity
Estimated, 1976/77 Estimates, 1977/78
Staff t Staff $ $
490,187 Headquarters support (20) 971,232
925,000 Planning (39) 932,914
( 26) 1,075,000 Engineering (25) 939,613
80,000 Management (4) 90,000
460,000 Interpretation , (9) 467,730
( 4) 590,000 Heritage parks (18) 1,458,629
1,080,000 Vancouver Island Region (16) 1,320,282
( 52) 5,180,000 Lower Mainland Region (53) 5,195,841
1,425,000 Thompson-Okanagan Region (20) 1,628,256
910,000 Kootenay Region (14) 946,936
850,000 Omineca-Peace Region (15) 956,148
500,000 Skeena Region (9) 593,499
( 228) 13,565,187 Total vote (242) 15,501,080
28,200
26,220
48,480
( 3)
60,372
( 13)
290,550
( 19)
354,348
( 6)
94,746
( 3)
40,980
18,948
17,400
16,200
17,064
28,314
11,640
33,588
61,692
( 1)
11,208
( 4)
39,972
( 4)
39,342
8,844
( 2)
18,942
( 2)
17,616
( 15)
193,764
( 5)
55,440
20,208
( 25)
435,516
( 27)
418,050
( 40)
570,984
11,724
( 2)
29,064
Classification by Standard Objects of Expenditure
(01) Salaries—established:
— Program Manager 5 33,396
31,494 Program Manager 4 —
— Program Manager 3 30,600
Program Manager 2 (4) 114,480
Program Manager 1 (4) 105,132
Engineer 6 31,188
Engineer 5 —
Engineer 4 (2) 53,592
Engineer 3 (2) 45,384
Park Officer 4 (8) 192,732
Park Officer 3 (26) 505,764
Park Officer 2 —
Park Officer 1 —
Administrative Officer 3 20,448
Administrative Officer 2 15,984
Administrative Officer 1 17,484
Property Negotiator 4 20,448
Property Negotiator 3 21,420
Property Negotiator 2 (2) 32,448
Timekeeper 2 12,696
Clerk 4 (3) 38,376
Clerk 3 (6) 67,104
Clerk-Stenographer 4 (2) 23,430
Clerk-Stenographer 3 (6) 66,456
Clerk-Stenographer 2 (3) 30,768
Clerk-Stenographer 1 —
Clerk-Typist 2 (4) 41,340
Clerk-Typist 1 9,864
Museum Technician 3 15,288
Park Assistant 3 (11) 152,928
Park Assistant 2 (6) 73,332
Park Technician 4 —
Park Technician 3 (26) 481,320
Park Technician 2 (30) 499,338
Park Technician 1 (46) 706,272
Engineering Aide 3 12,648
Engineering Assistant 15,672
RECREATION AND CONSERVATION
G 277
Vote 239—Continued
Estimated, 1976/77
Staff $
( ID
( 1)
( 2)
4)
2)
175,320
15,444
17,028
16,188
31,080
17,424
(
1)
18,096
(
2)
33,624
15,276
(
1)
14,784
28,896
28,776
13,128
90,204
24,696
( 228) 3,590,874
( 228) 3,590,874
6,298,317
497,223
36,500
158,509
25,635
56,136
2,412,570
142,900
146,253
180,270
20,000
13,565,187
(04)
(10)
(20)
(30)
(35)
(40)
(50)
(55)
(60)
(70)
(75)
(80)
Staff
Engineering, Architectural, and Surveying Technician 3
Technician 2 (8)
Technician 1 (3)
Technical Assistant 4
Technical Assistant 3 (3)
Foreman Carpenter 3
Foreman Carpenter 2
Foreman Carpenter 1
Carpenter (2)
Mechanical Superintendent 3
Mechanical Superintendent 2 (2)
Mechanical Superintendent 1
Mechanic 4
Mechanic 3 (3)
Utility Worker 2 (Parks Branch Workshop) (2)
Utility Worker 1 (Parks Branch Workshop) (3)
Foreman 2 (3)
Machine Operator 7
Machine Operator 6
Park Officer 5
Draughtsman 2
(242)
Isolation allowance
Estimates, 1977/78
$
20,916
146,256
50,004
15,672
42,900
18,372
17,916
17,472
33,528
21,120
37,068
18,132
16,476
46,260
31,176
43,560
46,584
14,484
4,125,228
33,852
(242) 4,159,080
Salaries—temporary
Travel expense
Professional and special services
Office expense
Office furniture and equipment
Advertising and publications
Materials and supplies
Motor-vehicles
Rentals—outside suppliers
Acquisition—land and buildings
Acquisition—machinery and equipment
Grants, contributions, and subsidies
7,473,906
512,027
195,350
168,378
21,276
67,100
2,385,611
129,200
201,140
3,000
159,512
25,500
15,501,080
19
G 278 ESTIMATES OF EXPENDITURE, 1977/78
Vote 240
PARKS—CAPITAL PROGRAM
Description
Provides for the continuing development of public recreation facilities in Provincial parks
and recreation areas and the acquisition of lands for parks.
Activity
Estimated, 1976/77 Estimates, 1977/78
$ $ $
5,000,000 Capital works 4,400,000
— Other agencies—recoverable 100,000
5,000,000 Total vote 4,500,000
Classification by Standard Objects of Expenditure
1,750,000 (04) Salaries—temporary 1,700,000
45,000 (10) Travel expense . 50,000
80,000 (20) Professional and special services 50,000
25,000 (30) Office expense 2,000
— (40) Advertising and publications __ 5,000
700,000 (50) Materials and supplies 750,000
400,000 (60) Rentals—outside suppliers 500,000
2,000,000 (70) Acquisition—land and buildings 1,438,000
— (75) Acquisition—machinery and equipment 5,000
5,000,000 4,500,000
Vote 241
BRITISH COLUMBIA NATIONAL PARKS (PACIFIC RIM)
Description
Annual Land Acquisition Program to acquire private property within the Pacific Rim
National Park in accordance with the terms of the West Coast National Park Agreement,
authorized by the Provincial and Federal Governments.
Estimated, 1976/77 Estimates, 1977/78
$ $ $
2,858,000 Total vote 2,158,000
Classification by Standard Objects of Expenditure
2,858,000 (70) Acquisition—land and buildings 2,158,000
RECREATION AND CONSERVATION G 279
Vote 242
YOUTH CREW PROGRAM
Description
Provides employment opportunities in a camp situation for 378 boys and girls, ages 15 to
16 years, in Provincial parks for a period of 60 days, July 1 to August 31.
Estimated, 1976/77 Estimates, 1977/78
s $ $
1,000,000 Total vote 1,000,000
Classification by Standard Objects of Expenditure
500,000 (04) Salaries—temporary 638,000
70,000 (10) Travel expense 50,000
— (20) Professional and special services 2,000
395,000 (50) Materials and supplies 240,000
35,000 (60) Rentals—outside suppliers . 60,000
— (75) Acquisition—machinery and equipment 10,000
1,000,000 1,000,000
i£ }
(? >
G 280
Vote 243
ESTIMATES OF EXPENDITURE, 1977/78
HERITAGE CONSERVATION BRANCH
Description
Archaeological Program—Authorizes all archaeological field work carried out in the Province on Crown lands or on private lands, designates and records archaeological sites in the
Province, and initiates many field projects and programs.
Historic Program—Responsible for designating buildings, lands, and objects of heritage
importance as historic sites. Examples of the major sites include Barkerville and Fort Steele
Historic Parks, Emily Carr and Point Ellice Houses in Victoria. Heritage parks operations are
handled by the Parks Branch.
Heritage Conservation Program—Provides research and consulting services to heritage
organizations.
Estimated, 1976/77
Staff $
396,061
( 19) 1,483,750
( 25) 1,879,811
Activity
Staff
Archaeological Sites Program (6)
Historic Sites Program (5)
Heritage Conservation Program
Total vote
-(H)
Estimates, 1977/78
$ $
412,026
961,479
95,300
1,468,805
2)
3)
8)
2)
2)
22,776
38,832
31,680
20,580
30,660
12,732
103,484
11,268
34,560
31,296
16,188
Classification by Standard Objects of Expenditure
(01) Salaries—established:
Program Manager 1
Research Officer 5
Research Officer 3
Research Officer 2
Clerk 3
.(2)
-(2)
Clerk-Stenographer 3
Museum Technician 2
Park Assistant 3
Park Assistant 2
Park Technician 3
Park Technician 2
Technician 2
Foreman Carpenter 1
( 25)
354,056
(11)
26,640
24,576
40,980
34,212
10,944
11,496
13,068
18,648
19,152
199,716
690,858
8,000
69,860
189,300
3,800
6,400
17,500
202,987
18,600
60,650
245,000
12,800
1,879,811
(04) Salaries—temporary 588,550
(07) Fees and allowances—boards, courts 8,000
(10) Travel expense 124,605
(20) Professional and special services 47,040
(30) Office expense 18,700
(35) Office furniture and equipment 10,599
(40) Advertising and publications 13,000
(50) Materials and supplies 49,545
(55) Motor-vehicles —
(60) Rentals—outside suppliers 16,200
(70) Acquisition—land and buildings 155,000
(75) Acquisition—machinery and equipment 12,850
(80) Grants, contributions, and subsidies 225,000
1,468,805
RECREATION AND CONSERVATION
G 281
Vote 244
HERITAGE CONSERVATION CAPITAL PROGRAM
Description
Provides capital expenditure to restore or maintain heritage buildings and facilities.
Estimated, 1976/77 Estimates, 1977/78
$ $ $
— Total vote 100,000
Classification by Standard Objects of Expenditure
(04) Salaries—temporary
(10) Travel expense
(60) Rentals—outside suppliers
(70) Acquisition—land and buildings
40,000
5,000
10,000
45,000
100,000
G 282
Vote 245
ESTIMATES OF EXPENDITURE, 1977/78
RECREATION AND FITNESS BRANCH
Description
Administration—Administrative services for the Branch.
Recreation Division—Responsible for the development of recreational facilities and programs in the Province.
Sports Division—Responsible for the development of sports programs in the Province and
administration of the Physical Fitness and Amateur Sports Fund.
Estimated, 1976/77
Staff $
68,448
1,470,614
27,360
( 20) 1,566,422
Activity
Administration
Recreation Division
Sports Division
Staff
-(3)
-(16)
Total vote
-(20)
Estimates, 1977/78
$ $
79,256
1,438,602
28,920
1,546,778
33,600
26,220
19,860
11,508
13,140
171,438
13,140
10,656
9,924
19,392
( 20)
328,878
328,878
Classification by Standard Objects of Expenditure
(01) Salaries—established:
Program Manager 3
Program Manager 2
Sports and Physical Fitness Co-ordinator
Executive Secretary 1
Research Officer 3
Recreational Consultant 2
Clerk 5
Clerk 3
Clerk-Stenographer 3
Clerk-Stenographer 2
-(10)
Isolation allowance
-(2)
(20)
(20)
34,800
28,620
21,420
12,696
19,560
186,204
14,184
11,496
10,944
21,288
361,212
822
362,034
44,744
55,800
174,300
40,700
5,000
104,000
75,000
14,000
724,000
1,566,422
(04)
(10)
(20)
(30)
(35)
(40)
(50)
(55)
(80)
Salaries—temporary
Travel expense
Professional and special services
Office expense
Office furniture and equipment
Advertising and publications
Materials and supplies
Motor-vehicles
Grants, contributions, and subsidies
44,744
57,000
130,000
41,000
8,500
100,000
68,500
10,000
725,000
1,546,778
RECREATION AND CONSERVATION
G 283
Vote 246
RECREATION FACILITIES PROGRAM
Description
This Branch is responsible for the administration of the Community Recreation Facilities
Fund Act, the Recreational Land Green Belt Encouragement Act, the Regional Park Act, the
All-terrain Vehicles Act, Small Vessel Regulations, the Outdoor Recreation Safety and Survival
Program, and to act as co-ordinator between outdoor recreation users and the Provincial
Government.
Estimated, 1976/77
Staff
( 7)
( 7)
$
157,526
136,650
15,814
51,264
19,000
25,000
405,254
Activity
Staff
Administration (1)
Community Recreation Facilities Fund
administration ,(3)
Extension/Liaison (2 )
Recreational Land Green Belt Encouragement Act
Outdoor recreational safety and survival (1)
All-terrain vehicles
Estimates, 1977/78
$ $
63,440
204,200
59,048
57,544
35,856
26,500
Total vote
-(7)
446,588
( 1)
( 7)
22,080
22,776
17,730
15,492
9,924
8,676
16,692
113,370
132,584
37,000
33,000
23,000
11,000
2,800
37,000
15,500
405,254
Classification by Standard Objects of Expenditure
(01) Salaries—established:
Program Manager 2
Program Manager 1
Park Officer 4 1 . ...
Park Officer 3 .
Park Officer 2 .
Clerk 3
Clerk-Typist 1
-(2)
(04)
(07)
(10)
(20)
(30)
(35)
(40)
(80)
Conservation Officer 5
Salaries—temporary
Fees and allowances—boards, courts
Travel expense
Professional and special services .
Office expense
Office furniture and equipment
Advertising and publications
Grants, contributions, and subsidies
24,420
26,640
39,144
10,944
9,360
16,356
(7) 126,864
161,588
15,000
42,000
24,500
13,156
8,980
39,000
15,500
446,588
G 284
Vote 247
ESTIMATES OF EXPENDITURE, 1977/78
RECREATION FACILITIES GRANTS
Description
Provides grants to communities and other organizations for the purpose of developing
recreation facilities.
Estimated, 1976/77
$
Total vote
Estimates, 1977/78
$ $
8,000,000
Classification by Standard Objects of Expenditure
— (80) Grants, contributions, and subsidies 8,000,000
Vote 248
GRANTS-IN-AID OF REGIONAL PARK DEVELOPMENT
Description
Provides one-third assistance on acquisition and development of regional parks.
Estimated, 1976/77
$
1,320,000
Total vote
Estimates, 1977/78
$ $
1,180,000
Classification by Standard Objects of Expenditure
1,320,000 (80) Grants, contributions, and subsidies 1,180,000
RECREATION AND CONSERVATION
G 285
Vote 249
CULTURAL SERVICES BRANCH
Description
Responsible for the development of cultural and arts programs in the Province and
administration of British Columbia Cultural Fund.
Estimated, 1976/77
Staff $
( 4) 463,984
Total vote
Staff
-(4)
Estimates, 1977/78
$ $
427,274
25,200
9,924
10,524
9,924
Classification by Standard Objects of Expenditure
(01) Salaries—established:
Program Manager 3
Clerk 3
Clerk-Stenqgrapher 4
Clerk-Stenographer 3
( 4) 55,572
41,900
(07)
33,000
(10)
65,000
(20)
4,500
(30)
3,800
(35)
27,000
(40)
1,500
(50)
231,712
(80)
463,984
(4)
Fees and allowances—boards, courts
Travel expense
Professional and special services
Office expense
Office furniture and equipment
(40) Advertising and publications
(50) Materials and supplies
Grants, contributions, and subsidies
26,640
11,496
11,634
10,704
60,474
13,000
33,000
60,000
4,500
3,800
21,000
1,500
230,000
427,274
G 286
Vote 250
ESTIMATES OF EXPENDITURE, 1977/78
LIBRARY SERVICES PROGRAM
Description
Responsible for implementing the organizational policies of Provincial library development,
as set out by the Library Development Commissioners who are appointed by the Minister of
Recreation, and Conservation.
Estimated, 1976/77
Staff
2,670,000
304,416
125,180
220,688
460,660
( 46) 3,780,944
Activity
Staff
Library grants
Library Development Commission administration - (12)
Audiobook Program (4)
Openshelf Program (12)
Government Public Library Service .(18)
Total vote (46)
Estimates, 1977/78
$ $
2,700,000
298,860
135,604
230,778
481,120
3,846,362
Classification by Standard Objects of Expenditure
( 46)
( 46)
28,200
20,784
147,528
19,860
67,440
15,840
12,096
11,772
62,190
28,608
35,424
39,336
10,140
54,120
11,208
25,332
14,988
11,808
616,674
616,674
12,420
15,500
22,000
60,600
28,800
5,000
1,200
323,750
25,000
2,670,000
3,780,944
(01)
Salaries—established:
Program Manager 3
Librarian 5
Librarian 4
Librarian 3
Librarian 2
Librarian 1
Clerk 5
Clerk 4
Clerk 3
Clerk 2
Clerk 1
-(7)
-(4)
(6)
(3)
(4)
Clerk-Stenographer 3 (4)
Clerk-Stenographer 2
Clerk-Typist 1 (6)
Stockman 2
Engineering Aide 3
Technician 1
-(2)
Bookmobile Operator
Isolation allowance
(46)
(46)
30,600
24,576
157,260
21,420
70,824
15,288
12,696
12,696
67,800
31,392
38,610
42,948
10,944
58,464
11,496
28,788
16,668
12,732
665,202
2,040
667,242
(04) Salaries—temporary 12,420
(07) Fees and allowances—boards, courts .... 15,500
(10) Travel expense 26,000
(20) Professional and special services 64,000
(30) Office expense 29,000
(35) Office furniture and equipment 6,000
(40) Advertising and publications 1,200
(50) Materials and supplies 325,000
(55) Motor-vehicles —
(80) Grants, contributions, and subsidies 2,700,000
3,846,362
RECREATION AND CONSERVATION
G 287
Vote 251
BRITISH COLUMBIA ARTS PROGRAM
Description
Responsible for the conservation of the British Columbia Arts Collection.
Estimated, 1976/77
$ . .
Staff
Total vote (3)
Classification by Standard Objects of Expenditure
(01) Salaries—established:
Technician 3
Estimates, 1977/78
$ $
74,076
16,668
—
Clerk-Stenographer 3
Clerk-Typist 2
11,436
9,972
—
(3)
38,076
(10) Travel expense
(30) Office expense
— (50) Materials and supplies
(70) Acquisition—land and buildings
1,500
1,500
3,000
30,000
74,076
Vote 252
CAPITAL IMPROVEMENT DISTRICT
Description
Capital Improvement District Act—Provides funds for improvement and beautification
projects in the Greater Victoria Precinct area in co-operation with local municipalities.
Capital Precinct Planning Agency—Provides planning and research services for the Capital
Precinct.
Activity
Estimated, 1976/77
400,000
400,000
Capital Improvement District Act
Capital Precinct Planning Agency
Total vote
Estimates, 1977/78
400,000
70,000
470,000
Classification by Standard Objects of Expenditure
(04) Salaries—temporary
(10) Travel expense
(20) Professional and special services
(30) Office expense
(35) Office furniture and equipment
(40) Advertising and publications
400,000 (80) Grants, contributions, and subsidies
400,000
35,800
2,000
21,700
4,000
4,000
2,500
400,000
470,000
G 288
Estimated, 1976/77
$
275,000
ESTIMATES OF EXPENDITURE, 1977/78
ACTION B.C.
Total vote
Estimates, 1977/78
$ $
Classification by Standard Objects of Expenditure
275,000 (80) Grants, contributions, and subsidies
Vote 253
BUILDING OCCUPANCY CHARGES
Description
Provides for payments to British Columbia Buildings Corporation for rental and maintenance of building accommodation occupied by the Ministry.
Estimated,
1976/77
$
Total vote
Estimates,
1977/78
$
2,588,501
Vote 254
COMPUTER AND CONSULTING CHARGES
Description
Provides for payments to the Computer and Consulting Services Branch of the Ministry
of Finance or to the British Columbia Systems Corporation for data processing and management consulting services.
Estimated,
1976/77
$
Total vote
Estimates,
1977/78
$
351,000
STANDARD OBJECTS OF EXPENDITURE G 289
STANDARD OBJECTS OF EXPENDITURE
Program vote expenditures are shown under the uniform classifications according to the
nature of the expenditure as outlined hereunder.
(01) Salaries—established positions.
(04) Salaries and wages—temporary and seasonal staff.
(06) Allowances and expenses—Members and officers of the legislative assembly.
(07) Fees and allowances—Boards, Commissions, courts, etc.
(10) Travel expense:
Includes expenses of public servants and members of Boards, Commissions, etc.
Also includes lease and operation of motor-vehicles used for staff travel purposes
and staff relocation and transfer expenses.
(20) Professional and special services:
Fees and expenses for services rendered by professionals such as legal, engineering,
educational, medical-dental, management consulting, etc., as well as various
services provided by other businesses not included in other classes.
(30) Office expense:
The supplies and expenses required for the operation of offices.
(35) Office furniture and equipment:
Purchase of furniture and equipment, but not lease or rental.
(40) Advertising and publications:
Includes all costs associated with advertising and publications, including services of
outside agencies and consultants.
(50) Materials, supplies, and utilities—operations and maintenance:
Provides for all these items not included in other categories (e.g., office expense) and
includes parts and consumable tools as well as fuels and utilities.
(55) Motor-vehicles (transport of personnel):
Purchase of motor-vehicles for use in transport of personnel.
(60) Rentals—outside suppliers:
Includes the lease or rental of land, buildings, aircraft, and equipment not included
in another classification (such as automobiles for staff travel).
(62) Rentals—intra-ministerial:
Charges for the use of equipment between various programs and activities within a
ministry.
(70) Acquisition/Construction of land, buildings, and works:
Costs of acquiring these physical assets through purchase or contract, but not construction by a ministry's own forces.
(75) Acquisition of machinery and equipment (not included elsewhere):
Includes purchase of aircraft, construction equipment, ships and boats, etc.
(80) Grants, contributions, and subsidies:
These are payments, other than for goods and services, made for the purpose of
furthering ministerial programs. Payments include those to individuals and
nonprofit organizations, municipalities, Government agencies and Crown corporations, and subsidies to industries.
(90) Other expenditure and payments:
Includes all expenditure not otherwise classified, such as interest on deposits, supplementary personnel costs (superannuation, etc.), transfers to special funds, loans
and advances, etc.
(99) Recoveries:
Cost recoveries in cash or by transfer billings to other votes, such as in the case of
the Queen's Printer operation.
1975/76
SCHEDULE A
SUMS REQUIRED BY HER MAJESTY TO MAKE GOOD CERTAIN SUMS EXPENDED
FOR THE PUBLIC SERVICE FOR THE PERIOD ENDED MARCH 31, 1976, AND
TO INDEMNIFY THE SEVERAL OFFICERS AND PERSONS FOR MAKING SUCH
EXPENDITURE
SERVICE Amount
Premier's Office:
Premier's office $45,050
Department of the Attorney-General:
Attorney-General's office $4,095
Executive and administrative 9,733
Legal services 1,140,709
Courts 734,100
Prosecution services 610,441
Official reporters 72,673
Police services 1,547,159
4,118,910
Department of Education:
Correspondence School 13,330
Department of Finance:
General administration 2,490
Purchasing Commission 27,964
Interest on trust funds and deposits 370,218
Department of Health:
Public Health Services:
Development of alternative care facilities 263
Emergency health services . 849,599
Department of Human Resources:
Minister's office 4,019
Health care services 2,195,987
Department of Labour:
Minister's office 540
Labour standards, mediation, arbitration 10,056
400,672
849,862
Mental Health Services:
In-patient care 195,503
2,200,006
10,596
Department of Lands, Forests, and Water Resources:
Water Resources Service:
Water Rights Branch 19,030
Department of Municipal Affairs:
Minister's office 389
General administration 1,142
Grants-in-aid of local government and home-owner subsidies 204,533
206,064
G 292
ESTIMATES OF EXPENDITURE, 1977/78
SERVICE
Amount
Department of the Provincial Secretary:
Provincial Secretary:
Queen's Printer
Agent-General's office and British Columbia House, London, England
Assessment on Class 13 (the Crown), Workers' Compensation A ct
Unemployment insurance (Public Service)
Incidentals and contingencies
Superannuation Branch:
Administration
6,068
18,999
632,037
51,949
5,398
714,451
29,841
Department of Public Works:
General administration
Salary contingencies
55,082
622,987
678,069
$9,481,384
Printed by K. M. MacDonald, Printer to the Queen's Most Excellent Majesty
in right of the Province of British Columbia.
1977
1,035-1276-4444
BC Sessional Papers
ESTIMATES of Revenue and Expenditure Fiscal Year Ending March 31 1978 British Columbia. Legislative Assembly 1977
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