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Report of the COMPTROLLER-GENERAL 1977/78 Pursuant to the Provisions of the Financial Control Act, Chapter… British Columbia. Legislative Assembly 1978

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 PROVINCE OF BRITISH COLUMBIA
Report of the
COMPTROLLER-GENERAL
1977/78
Pursuant to the Provisions of the
Financial Control Act, Chapter 22, R.S.B.C. 1960
Interim Financial Statements
For the Eleven Months Ended February 28
1978
PRINTED BY
AUTHORITY OF THE LEGISLATIVE ASSEMBLY
Printed by K. M. MacDonald, Printer to the Queen's Most Excellent Majesty
in right of the Province of British Columbia.
1978
  To Colonel the Honourable Walter S. Owen, Q.C., LL.D.,
Lieutenant-Governor of the Province of British Columbia.
May it please Your Honour:
The undersigned has the honour to present to Your Honour statements of the
Comptroller-General, pursuant to the provisions of the Financial Control Act,
chapter 22, R.S.B.C. 1960.
Respectfully submitted.
Ministry of Finance,
Victoria, March 30,1978.
EVAN M. WOLFE
Minister of Finance
 Victoria, B.C., March 30,1978
The Honourable Evan M. Wolfe,
Minister of Finance
Sir—I have the honour to submit for the information of the Legislative
Assembly, pursuant to the provisions of the Financial Control Act, chapter 22,
R.S.B.C. 1960, the following:
(A) Statements of Revenue and Expenditure for the First Eleven Months
of the Fiscal Year 1977/78, viz., April 1, 1977, to February 28, 1978. These
statements are presented on a cash basis as brought to account at the Treasury
(section43 (a)).
(1) Summary of Interim Statements of Revenue and Expenditure-
(2) Details of Revenue	
(3) Details of Expenditure	
(4) Expenditure (Revenue Surplus Appropriation).
(5) Statement of Special Purpose Funds	
(B) Statement of Special Warrants Issued (section 25 (4) )_
PAGB
5
6
8
15
16
17
(C) Statement of Expenditures on Services During 1976/77 Fiscal Year
Which Have Exceeded Their Appropriations (section 43 (&))  20
Respectfully submitted.
K. M. LIGHTBODY, CA.
Acting Comptroller-General
 PROVINCE OF BRITISH COLUMBIA
(A 1)
INTERIM STATEMENTS OF REVENUE AND EXPENDITURE FOR THE
ELEVEN MONTHS APRIL 1, 1977, TO FEBRUARY 28, 1978
Estimated for
12 Months to
Mar. 31,1978
Summary
Interim Period
Apr. 1, 1977 to
Feb. 28,1978
20,400,000
980,500,000
1,443,500,000
451,390,000
55,800,000
8,500,000
12,000,000
627,810,000
203,000,000
27,000,000
3,829,900,000
3,580,426
119,810,768
713,648
107,689,915
147,108,802
7,086,857
45,543,610
64,569,333
64,294,319
8.560.926
104,025,393
336,012.897
947,709,405
981.237,356
569.826,615
223,017.301
35,540,134
8,633,118
54,939,177
3,829,900,000
Budgetary Revenue:
Property Taxes_
REVENUE
Social Services, Fuel Taxes, Etc  	
Corporation, Personal, Succession, and Gift Taxes	
Privileges, Licences, and Natural Resources Taxes or Royalties.
Sales and Service Fees  	
Fines and Penalties  	
Interest, Discount, Premium, and Exchange	
Contributions From Other Governments	
Contributions From Government Enterprises	
Miscellaneous	
Total Budgetary Revenue,
Nonbudgetary Revenue	
Combined General Fund Revenue.
Budgetary Expenditure:
Legislation..
EXPENDITURE
Ministry of Finance-
Executive Council	
Ministry of the Provincial Secretary and Travel Industry_
Ministry of the Attorney-General  —
Ministry of Economic Development	
Ministry of the Environment	
Ministry of Agriculture-
Ministry of Energy, Transport and Communications-
Ministry of Mines and Petroleum Resources  _.
Ministry of Forests.
Ministry of Highways and PubUc Works-
Ministry of Education 	
Ministry of Health-
Ministry of Human Resources-
Ministry of Municipal Affairs and Housing-
Ministry of Labour-
Ministry of Consumer and Corporate Affairs-
Ministry of Recreation and Conservation 	
Total Budgetary Expenditure..
Nonbudgetary Expenditure	
Combined General Fund Expenditure .
Excess of General Fund Revenue over Expenditure.
21,482,277
913,785,469
,176,216,698
619,130,950
49,342,109
9,132,097
28,582,935
624,123,063
177,404,913
37,868,282
3,657,068,793
57,315,295
3,714,384,088
4.
107,
92
126.
5.
38
40
65.
7
89
375
859
811
497
207
35.
7,
47.
138,287
,969,685
594,359
.249,457
,289,517
,230,187
,617,713
,835,291
,716,331
,163,810
,323,902
,986,808
,670,702
,101,917
,032,070
,965,647
,168,898
,537,255
,492,217
3,420,084,053
72,811,644
3,492,895,697
221,488,391
 M 6
PROVINCE OF BRITISH COLUMBIA
(A 2)
DETAILS OF REVENUE FOR THE ELEVEN MONTHS APRIL 1,  1977, TO
FEBRUARY 28, 1978
Estimated for
12 Months
Ending
Mar. 31, 1978
Source
Revenue for 11 Months
Ended Feb. 28, 1978
20,400,000
7,000,000
740,000,000
171,000,000
19,000,000
3,000,000
32,000,000
8,500,000
980,500,000
283,000,000
33,000,000
1,115,500,000
12,000,000
1,443,500,000
48,600,000
6,100,000
500,000
5,000,000
10,000,000
150,000
500,000
7,000,000
50,000,000
5,300,000
245,600,000
200,000
2,500,000
11,000,000
9,040,000
11,000,000
13,300,000
600,000
175,000
3,300,000
2,200,000
990,000
175,000
210,000
10,000,000
1,800,000
1,000,000
240,000
4,910,000
451,390,000
Property Taxes.
Social Services, Fuel Taxes, Etc:
Pari Mutuel Betting Tax	
Social Services Tax 	
Gasoline Tax 	
Motive-fuel Use Tax.
Fuel-oil Tax- ,
Cigarette and Tobacco Tax „
Hotel and Motel Room Tax.
Corporation, Personal, Succession, and Gift Taxes:
Corporation:
Income Tax  	
Capital Tax .
Personal Income Tax	
Succession and Gift Taxes.
Privileges, Licences, and Natural Resources Taxes or Royalties:
Motor-vehicle Licences and Permits 	
Natural Resources:
Wildlife Act: Fees and Licences	
Lands and Forests:
Grazing Fees and Permits.
Land Leases, Rentals, and Fees.
Logging Taxes _ 	
Timber Leases	
Timber Licences 	
Timber Royalties 	
Timber Sales  _	
Minerals:
Coal, Minerals, and Metal Royalties..
Petroleum and Natural Gas Royalties, Leases, and Fees .
Free Miners' Certificates   	
Mining Receipts, General _	
Mining Tax...
Mineral Land Tax	
Mineral Resource Tax.
Water Resources: Water Rentals and Recording Fees.
Other:
Agricultural Licences and Fees  .	
Boiler Inspection Fees	
Companies Branch-
Electrical Energy Inspection Fees..
Fire Marshal Act: Fees, etc 	
Gas Act: Fees  _ 	
Insurance Act  	
Insurance Premiums Tax.
Law Stamps	
Probate Fees	
Securities Act  	
Sundry Licences and Permits.
7,773,771
692,300,025
154,604,951
18,143,776
2,188,878
31,029,200
7,744,868
224,524,084
40,695,206
897,262,000
13,735,408
34,083,137
5,503,607
427,511
,600,532
183,882
119,848
435,319
.615,428
.046,112
,503,130
,447,551
189,883
837,679
117,566
,823,818
,894,891
,530,911
599,772
266,578
,399,511
,736,072
233,831
171,774
292,031
787,316
,849,780
,207,705
138,114
,087,661
21,482,277
913,785,469
1,176,216,698
619,130,950
 COMPTROLLER-GENERAL'S REPORT,  1977/78
M 7
Details of Revenue for the Eleven Months April 1, 1977, to February 28, 1978
—Continued
Estimated for
12 Months
Ending
Mar. 31,1978
Source
Revenue for 11 Months
Ended Feb. 28, 1978
$
1,250,000
Sales and Service Fees:
Sales:
$
2,163,813
316,602
290,273
3,488,759
490,051
3,769,984
2,325,470
2,089,736
6,401,236
1,366,728
16,996,151
2,213,925
1,119,063
779,958
383,671
5,146,689
$
350,000
.
Services:
4,000,000
693,000
5,900,000
2,500,000
2,567,000
6,750,000
Ambulance Service	
840,000
18,000,000
5,068,000
1,500,000
1,000,000
550,000
Sheriffs' Fees        	
Publications Service Branch (Education) Rentals and Sales...
4,832,000
55,800,000
2,116,848
340,878.667
253,900,031
27,158,356
69,161
49,342,109
8,500,000
9,132,097
12,000,000
28,582,935
Contributions From Other Governments:
2,300,000
2,000,000
310,300,000
282,403,000
30,785,000
Canada Share of Joint Service Programs in Lieu of Opting Out
22,000
Contributions From Government Enterprises:
Net Profit, Liquor Distribution Branch (including permits)	
British Columbia Buildings Corporation ,
Miscellaneous:
627,810,000
162,404,913
15,000,000
624,123,063
170,000,000
33,000,000
203,000,000
13,999,001
23,869,281
177,404,913
7,045,000
19,955,000
27,000,000
3
54,000,000
1,315,295
2,000,000
37,868,282
3,829,900,000
,657,068,793
Nonbudgetary Revenue:
Recoveries pursuant to:
Repayment of Advance:
57,315,295
 M 8
PROVINCE OF BRITISH COLUMBIA
(A 3)
DETAILS OF EXPENDITURE FOR THE ELEVEN MONTHS APRIL 1, 1977,
TO FEBRUARY 28, 1978
Estimated for
12 Months
Ending
Mar. 31,1978
No. of
Vote
Service
Expenditure for
11 Months
Ended Feb. 28,1978
$
3,580,426
3,580,426
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
119,810,768
713,648
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
588,182
5,496,452
450,000
1.
Stat.
Stat.      Crown Corporation Reporting Act (1977, chap. 49, sec. 10).
LEGISLATION..
Auditor General Act (1976, chap. 3, sec. 20).
2.
3.
4.
5.
6.
7.
8.
9.
10.
11.
12.
13.
14.
15.
16.
17.
Stat.
Stat.
Ministry of Finance:
Minister's Office	
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.
46.
47.
48.
Stat.
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	
Assessment Amendment Act (1977, chap. 30, sec. 165).
Crown Proceedings Act (1974, chap. 24, sec. 13 (4))	
Less staff reduction salary savings
18.   Executive Council-
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,
don, England.
Lon-
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	
Government Publications	
Public Information-
Legislative Tour Guides.
Queen Elizabeth II British Columbia Centennial Scholarship Act  „    _.
Flood Relief Act	
General Administration, Travel Industry  _	
Travel Division 	
Beautiful British Columbia Magazine-
California and London Offices	
Film and Photographic Branch 	
Building Occupancy Charges-
Computer and Consulting Charges-
Captain Cook Bi-Centennial Commemoration Act (1977,
chap. 23, sec. 9).
3,968,226
125,499
44,562
95,465
877,069
2,381,951
2,987,546
1,208,908
3,595,973
141,565
4,286,124
15,483,921
30,800,747
2,762,525
1,508,329
32,180,505
6,543,468
1,527,338
1,462,549
105,202
20,500
126,861
315,865
648,445
4,429,593
567,717
687,333
10
150,134
325,520
41,850
1,083,899
2,229,527
437,687
903,578
1,620,042
10
8,920,196
3,141,059
176,792
106,854
80,274
10,500
S.W. 42    Negotiated termination settlements-
66,519
4,733,986
945,443
160,116
522,606
5,038,414
412,500
1,000,000
18,871
4,138,287
107,969,685
594,359
 COMPTROLLER-GENERAL'S REPORT,  1977/78
M 9
Details of Expenditure for the Eleven Months April 1, 1977, to February 28, 1978
—Continued
Estimated for
12 Months
Ending
Mar. 31, 1978
No. of
Vote
Service
Expenditure for
11 Months
Ended Feb. 28, 1978
$
2,564,830
3,970,000
266,600
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.
Stat.
Stat.
79.
80.
81.
82.
83.
Public Service Commission:
$
1,932,223
2,538,177
7,869
1,030,547
41,210,937
120,062
11,747
6,495,694
$
Grants re Public Service and Retiring Allowance. —
1,153,661
Superannuation Branch:
45,120,000
135,000
50,000
11,952,391
Public Service Superannuation and Retirement Benefits	
Members of the Legislative Assembly Superannuation Act~
Municipal Superannuation Act	
Employee Benefits 	
Less staff reduction salary savings
Ministry of the Attorney-General:
109,266,140
1,576,225
101,871
2,467,869
22,123,852
7,584,295
16,012,310
38,823,335
335,654
6,935,433
1,259,318
2,388,494
4,642,555
1,028,027
64,415
167,340
1,156,014
1,022,824
572,515
318,170
3,987,319
43,521
15,093,932
132,000
19,250
9,204
92,249,457
107,689,915
104,720
3,423,788
24,727,125
7,644,422
Courts       .    	
29,137,388
40,974,313
392,576
7,300,000
Regional Justice Co-ordination.—	
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
Separation Allowance for Provincial Judge, Provincial Court
Act (1975, chap. 57, sec. 34 (4)).	
Task Force on Policing Costs, Police Act (1974, chap. 64,
sec. 7 (4))..
Less staff reduction salary savings
Ministry of Economic Development:
Minister's Office 	
149,378,472
2,269,670
99,560
3,777,445
997,580
208,939
146,663
126,289,517
147,108,802
141,324
5,501,806
1,100,000
Grants	
227,933
Building Occupancy Charges „	
160,000
Computer and Consulting Charges	
Less staff reduction salary savings
7,131,063
44,206
5,230,187
7,086,857
 M 10
PROVINCE OF BRITISH COLUMBIA
Details of Expenditure for the Eleven Months April 1, 1977, to February 28, 1978
—Continued
Estimated for
12 Months
Ending
Mar. 31, 1978
No. of
Vote
Service
Expenditure for
11 Months
Ended Feb. 28, 1978
$
124,088
2,201,513
8,535,823
25,676,795
7,022,355
1.114,830
667,830
2.294,118
726,000
84.
85.
86.
87.
88.
89.
90.
91.
92.
Stat.
Ministry of the Environment:
Minister's Office 	
Stat.
48,363,352
2,819,742
45,543,610
85,952
93.
1,186,506
94.
1,063,149
95.
4,125,391
96.
52,769,511
97.
3,962,022
98.
176,148
99.
2,291,521
100.
221,000
101.
Stat.
65,881,200
1,311,867
64,569,333
134,140
102.
745,512
103.
600,906
104.
2,668,076
105.
14,515.844
106.
878,840
107.
11,864,584
108.
616,780
109.
326,596
110.
548,692
111.
1,122,870
112.
29,819,800
113.
1,740,619
114.
789,000
115.
66,372,259
2,077,940
64,294,319
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 _	
Agricultural Land Reserves  (Land  Commission Act,
chap. 46, sec. 21) _ _ 	
Greenbelt Act (1977, chap. 36, sec. 11, O.I.C. 2906, Sept
1977).. _ _	
1973,
Less staff reduction salary savings
Ministry of Agriculture:
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...
Livestock   improvement    (Horned
R.S.B.C. 1960, chap. 176, sec. 8).
Cattle   Purchases   Act,
Less staff reduction salary savings
Ministry of energy, Transport and Communications:
Minister's Office  _ 	
General Administration.
Engineering Branch	
Weigh Scale Branch	
Motor Vehicle Branch-
Motor Carrier Branch...
Telecommunications 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
$
99,930
1,311,386
7,115,671
20,722,546
5,347,684
566,112
552,738
2,102,941
665,500
43,205
90,000
76,683
959,371
952,221
3,309,411
29,835,358
3,204,069
164,752
2,100,561
202,587
30,278
113,547
396,832
487,671
2,154,241
9,377,917
710,947
9,832,090
320,451
188,662
1,251,798
1,074,533
37,488,825
1,595,567
723,250
38,617,713
40,835,291
65,716,331
 COMPTROLLER-GENERAL'S REPORT,  1977/78
M 11
Details of Expenditure for the Eleven Months April 1, 1977, to February 28, 1978
—Continued
Estimated for
12 Months
No. of
Ending
Vote
Mar. 31, 1978
$
86,016
116.
1,061,418
117.
4,127,990
118.
1,405,616
119.
54,000
120.
1,000,000
121.
215,000
122.
82,000
123.
200,000
124.
60,000
125.
325,000
126.
538,614
127.
118,000
128.
Stat.
9,273,654
712,728
8,560,926
101,012
129.
19,421,832
130.
9,830,468
131.
591,742
132.
8,055,875
133.
522,569
134.
20,853,993
135.
2,800,000
136.
9,202,000
137.
10,100,000
138.
6,000,000
139.
9,800,000
140.
2,000,000
141.
7,000,000
142.
2,500,000
143.
1,689,621
144.
535,000
145.
SW '
111,004,112
6,978,719
104,025,393
158,130
146.
4,169,162
147.
136,239,800
148.
179,895,078
149.
10
150.
10
151.
10
152.
10
153.
4,786,793
154.
1,586,334
155.
10,699,582
156.
316,000
157.
337,850,919
1,838,022
336,012,897
Service
Expenditure for
11 Months
Ended Feb. 28, 1978
Ministry of Mines and Petroleum Resources:
Minister's Office - _- -	
Deputy Minister's Office	
Mineral Resources Branch	
Petroleum Resources Branch .
Grants and Subsidies	
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— _	
Correction of safety hazards (Mines Regulation Act,
chap. 25, sec. 12 (2))  	
1967,
Less staff reduction salary savings
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— 	
Forest Policy Advisory Committee of British Columbia .
Less staff reduction salary savings
Ministry of Highways and Public 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.
Less staff reduction salary savings
$
71,429
569,900
3,486,401
974,933
54,000
773,030
183,790
28,472
85,505
31,606
295,085
493,730
112,037
3,892
99,667
16,678,484
8,140,302
463,150
6,297,693
323,937
16,160,885
2,090,125
7,118,696
8,121,131
3,953,348
8,627,305
1,384,856
4,867,674
2,679,639
1,548,819
490,413
277,778
136,470
3,832,234
122,001,707
233,944,396
52,940
250,000
588,068
10
3,860,216
1,223,154
9,807,950
289,663
7,163,810
89,323,902
375,986,808
 M  12
PROVINCE OF BRITISH COLUMBIA
Details of Expenditure for the Eleven Months April 1, 1977, to February 28, 1978
—Continued
Estimated for
12 Months
Ending
Mar. 31, 1978
No. of
Vote
Service
Expenditure for
11 Months
Ended Feb. 28, 1978
$
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
158.
159.
160.
161.
162.
163.
164.
165.
166.
167.
168.
Stat.
948,514,763
805,358
947,709,405
107.670
169.
1,414,550
170.
2,870,519
171.
27,193,153
172.
16,128,032
173.
15,330,884
174.
9,688,020
175.
176.
63,980
615,621,231
177.
53,084,751
178.
3,106,101
179.
207,300,000
180.
20,923,537
181.
16,568,461
182.
168,000
183.
S.W
989,568,889
8,331,533
981,237,356
146,516
184.
32,660,388
185.
60,273,365
186.
167,023,863
187.
37,100,000
188.
30,793,471
189.
193,920,046
190.
39,407,911
191.
206,800
192.
10,195,255
193.
599,000
194.
572,326,615
2,500,000
569,826,615
Ministry of Education :
Minister's Office _	
Administration and Support Services..
Basic Education K-XH 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..
The Notre Dame University of Nelson Act (1977, chap. 82,
sec. 10)— _ _ _	
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 Pro
grams  _  	
Hospital Programs   	
Government Institutions  	
Forensic Psychiatric Services	
Medical Services Commission	
Emergency Health Services _	
Building Occupancy Charges _	
Computer and Consulting Charges	
. 50 Out of Court Settlement	
Less staff reduction salary savings
Ministry of Human Resources :
Minister's Office _	
Administration and Community Service...
Services for Families and Children	
Services for Seniors and Handicapped	
Health Services  _	
Community Programs..
Income Assistance Program _	
Special Programs for the Retarded 	
Burns Lake Community Development Association .
Building Occupancy Charges..	
Computer and Consulting Charges .__	
Less staff reduction salary savings
$
103,878
3,474,919
528,344,120
173,753,214
99,396,684
8,606,150
27,313,438
159,941
10
18,268,401
212,663
37,284
87,305
1,073,096
2,543,128
21,461,136
11,605,768
12,286,619
6,813,602
61,180
505,667,998
44,496,847
2,573,673
170,600,000
16,469,717
15,187,756
154,000
20,092
119,920
28,076,362
48,756,465
142,560,884
34,192,704
23,308,757
176,484,660
33,434,342
203,239
9,345,650
549,087
859,670,702
811,101,917
497,032,070
 COMPTROLLER-GENERAL'S REPORT,  1977/78
M 13
Details of Expenditure for the Eleven Months April 1, 1977, to February 28, 1978
—Continued
Estimated for
12 Months
Ending
Mar. 31, 1978
No. of
Vote
Service
Expenditure for
11 Months
Ended Feb. 28, 1978
$
147,856
6,861,776
140,677,000
3,051,234
71,770,500
361,115
542,638
255,000
223,667,119
649,818
223,017,301
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
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
Ministry of Municipal Affairs and Housing:
195. Minister's Office    	
196. Office of the Deputy Minister—Municipal Affairs —	
197. Grants, Contributions, and Subsidies 	
198. Office of the Deputy Minister—Housing 	
199. Housing and Development 	
200. Central Ministry Services  	
201. Building Occupancy Charges  	
202. Computer and Consulting Charges  —
Stat. Shelter Aid for Elderly Renters Act (1977, chap. 27, sec. 8)
Stat. Mobile Home Act (1977, chap. 40, sec. 46)  —
S.W. 2 Police  Costs—Williams Lake, Mackenzie,  Comox,  Sidney
and Langley City.	
S.W. 6 North East Coal Development Project _ _
Less staff reduction salary savings
Ministry of Labour:
203. Minister's Office —  	
204. Ministerial Administration and Support Service 	
205. Job Training and Employment Opportunity Program— —
206. Occupational Environment and Compensation Advisory Ser
vices  _     	
207. Collective Bargaining and Employment Standards Program —
208. Human Rights Programs    —
209. Labour Relations Board  —	
210. Building Occupancy Charges  	
211. Computer and Consulting Charges   	
Less staff reduction salary savings
Ministry of Consumer and Corporate Affairs:
212. Minister's Office	
213. Administrative and Support  	
214. Legal Services Branch     _	
215. Trade Practices Branch  — 	
216. Community Programs Branch — 	
217. Debtor Assistance Branch  _   -
218. Companies Branch .  	
219. Insurance and Real Estate Branch  	
220. Superintendent of Brokers	
221. Credit Unions and Co-operatives Branch   —
222. Film Classification Branch	
223. Rentalsman	
224. Rent Review Commission	
225. Liquor Control and Licensing Branch 	
226. British Columbia Liquor Control Board 	
227. Corporate and Financial Services Commission _..
228. Trust Companies Branch  _
229. Building Occupancy Charges.. 	
230. Computer and Consulting Charges	
Stat. Travel Agents Registration Act (1977, chap. 22, sec. 36)
Stat. Residential Tenancy Act (1977, chap. 61, sec. 82) 	
Less staff reduction salary savings
$
147,154
4,171,809
141,870,095
2,366,851
57,533,042
332,629
497,418
233,750
856
17,542
618,750
175,751
114,166
1,308,226
28,134,058
1,100,961
2,176,208
348,232
991,363
829,771
165,913
91,381
505,006
63,780
580,137
586,159
353,257
877,580
332,108
639,597
167,802
94,996
558,795
390,089
884,473
7,481
14,332
45,762
750,401
145,750
7,229
441,140
207,965,647
35,168,898
7,537,255
 M 14
PROVINCE OF BRITISH COLUMBIA
Details of Expenditure for the Eleven Months April 1, 1977, to February 28, 1978
—Continued
Estimated for
12 Months
Ending
Mar. 31,1978
No. of
Vote
Service
Expenditure for
11 Months
Ended Feb. 28,1978
$
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
54,939,177
3,829,900,000
231.
232.
233.
234.
235.
236.
237.
238.
239.
240.
241.
242.
243.
244.
245.
246.
247.
248.
249.
250.
251.
252.
253.
254.
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 Operation ._ _  	
Parks—Capital Program-
British Columbia National Parks (Pacific Rim)..
Youth Crew	
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—
Building Occupancy Charges-
Computer and Consulting Charges _
Less staff reduction salary savings
Total Budgetary Expenditure.
Nonbudgetary Expenditure:
Advances re:
Ocean Falls Corporation (1973, chap. 64, sec. 9) _	
British Columbia Systems Corporation  (1977, chap. 45,
sec. 8 (1))    	
Provincial Transit Fund (Special Warrant 5). 	
Grant—British Columbia Railway (1977, chap. 46, sec. 1) —
Appropriation to Provincial Transit Fund (Special Warrant
58)    _  	
Purchase of shares in Swan Valley Foods Limited (Special
Warrant 26)   	
Total Nonbudgetary Expenditure._ '.—	
77,610
783,233
332,187
511,718
227,786
8,336,808
565,112
121,369
12,736,913
4,764,775
691,949
966,017
1,056,655
76,203
943,193
247,285
7,446,772
615,294
247,531
3,624,005
7,766
417,493
2,372,793
321,750
47,492,217
3,420,084,053
2,000,000
1,200,000
5,000,000
55,315,295
1,665,099
7,631,250
72,811,644
 COMPTROLLER-GENERAL'S REPORT,  1977/78
(A 4)
M 15
STATEMENT SHOWING EXPENDITURES OUT OF REVENUE SURPLUSES
UNDER AUTHORITY OF THE LEGISLATURE FOR SPECIFIC
PURPOSES, APRIL 1, 1977, TO FEBRUARY 28, 1978
Nil.
 M 16
PROVINCE OF BRITISH COLUMBIA
(A 5)
STATEMENT OF SPECIAL PURPOSE FUNDS FOR THE ELEVEN MONTHS
APRIL 1, 1977, TO FEBRUARY 28, 1978
Balance
Mar. 31,
1977
Revenue and
credits
Expenditure
Balance,
Feb. 28,
1978
Fixed-capital (Perpetual) Funds
Capital accounts—
$
20,000,000
25,000,000
25,000,000
20,000,000
$
See
Current
Accounts
below
$
See
Current
Accounts
below
$
20,000,000
Drug, Alcohol, and Cigarette Education, Preven-
25,000,000
25,000,000
Physical Fitness and Amateur Sports Fund  	
20,000,000
90,000,000
-
-
90,000,000
Current accounts (available for expenditure)—
British Columbia Cultural Fund	
Drug, Alcohol, and Cigarette Education, Preven-
456,032
2,057,400
2,447,201
2,064,228
2,468,627
1,231,918
1,611,219
1,551,792
2,241,822
220,710
1,696,907
2,182,945
682,837
3,068,608
2,361,513
Physical Fitness and Amateur Sports Fund	
1,433,075
7,024,861
6,863,556
6,342,384
7,546,033
Other Funds
1,477
2,885
14,567,394
3,107,788
3,354,736
186,504,990
4,282,167
257,914,660
1,006,806
1,406,273
1,196,225
30,153,829
219,534
31,033,172
11,988,012
17,458,692
6,665,099
30,261,617
1,165,918
2,199,889
1,860,232
865,198
5,759,961
1,477
2,885
15,763,619
Farm Income Assurance Fund —
3,000,000
2,408,352
215,338,2732
14,409,947
Provincial Home Acquisition Fund          	
274,508,1543
1,911,944
Special   Provincial  Employment  Programmes  Act
Fund
1,406,273
472,149,176
98,714,563
42,112,815
528,750,924
Miscellaneous Statutory Accounts
Consumer Advancement Fund-	
1,301
280,547
172,233
109,881
366
3,061,494
2,341,337
20,077
38,077
70
958,467
1,267,170
41,997
328
1,774,502
1,301
1,354,714
192,310
Domestic Animal Protection Fund 	
105,961
108
University  Endowment  Lands  Administration  Account ...             ....
2,245,459
3,625,822
3,358,028
3,083,997
3,899,853
572,799,859
108,936,147
51,539,196
630,196,810
i Interest earned on the assets of this fund is credited to Budgetary Revenue.
2 Housing Fund balance of $215,338,273 at February 28, 1978, is represented by cash and investments of
$57,973,323, accounts and advances receivable of $6,018,894, mortgages receivable of $4,096,376, real estate of
$78,192,771, and investments in and advances to housing corporations of $69,056,909.
3 Provincial Home Acquisition Fund expenditures comprise statutory abatements and remissions re mortgage
loans as well as home-acquisition grants. The home-owner (second mortgage) loans issued are not charged to
the fund expenditures but are carried as receivables. The fund balance of $274,508,154 at February 28, 1978,
is represented by cash and investment of $32,072,965 and home-owner (mortgage) loans of $242,435,189.
 COMPTROLLER-GENERAL'S REPORT, 1977/78
M 17
..
(B)
STATEMENT OF SPECIAL WARRANTS ISSUED BETWEEN THE SPRING SESSIONS
OF 1977 AND 1978
Date of
Approval
No. of
Warrant
Service
Amount of
Warrant
Expenditure to
Feb. 28,
1978
Nov. 3, 1977.-
Nov. 3,1977—
Nov. 10, 1977-
Feb. 24, 1978-
Mar. 23,1978.
Nov. 3,19771.
Nov. 3,1977-
Nov. 3,1977.
Nov. 3,1977-
Dec. 15, 1977
Feb. 10, 1978.
Mar. 9,1978-
Apr. 21, 1977	
June 9, 1977—
Nov. 3, 1977...
Jan. 27,1978..
Feb. 10,1978..
Mar. 9, 1978..
Nov. 3, 1977—.
Feb.16,1978-
Feb. 24, 1978-
June 9,1977—
Nov. 10,1977-
Feb. 3,1978—
Mar. 23,1978..
Nov. 10, 1977.
Dec. 8,1977—
14
15
29
59
72
21
22
23
24
42
56
67
9
25
49
55
65
13
57
62
7
28
51
71
26
37
TO MEET EXPENDITURES FOR THE FISCAL
YEAR ENDED MARCH 31, 1978
Ministry of Finance
Supplementing   Vote   11—Grants,   Contributions,   and
Subsidies	
Supplementing Vote 15—Treasury Board —— —
Supplementing Vote 13—Incidentals - —
Supplementing Vote 8—Assessment Appeal Board	
Supplementing Vote 2—Minister's Office 	
Supplementing   Vote   3—Administrative   and   Support
Services   -	
Supplementing Vote 5—Computer and Consulting Ser-
Supplementing Vote 6—Purchasing Commission	
Supplementing Vote 10—Interest on Public Debt _	
Supplementing Vote 13—Incidentals 	
Supplementing Vote 14—Salary Contingencies (All
Ministries)  :  —
Ministry of the Provincial Secretary and
Travel Industry
Supplementing Vote 24—Provincial Archives	
Supplementing Vote 26—Government House _	
Supplementing Vote 27—Agent-General's Office and
British Columbia House, London, England 	
Supplementing Vote 36—Provincial Museum and Resource Museums     	
Negotiated Termination Settlements 	
Supplementing Vote 43—Travel Division  _
Supplementing Vote 22—Postal Branch—	
Ministry of the Attorney-General
Supplementing Vote 63—Regional Justice Co-ordination
Supplementing Vote 65—Justice Development Commission  _.   	
Supplementing Vote 62—Corrections 	
Supplementing Vote 74—Racing Commission	
Supplementing Vote 62—Corrections 	
Supplementing Vote 59—Courts   _.
Supplementing Vote 59—Courts— _. _	
Supplementing Vote 60—Crown Counsel... _	
Supplementing Vote 61—Police Services  	
Supplementing Vote 62—Corrections	
Supplementing Vote 66—Legal Services to Government -
Supplementing Vote 68—Coroners 	
Supplementing Vote 76—Order in Council Patients'
Review Board     	
Ministry of Economic Development
Supplementing Vote 80—General Administration	
Canada-British Columbia Industrial Development Subsidiary Agreement.
Supplementing Vote 80—General Administration.
MlNISTRY OF THE ENVIRONMENT
Supplementing Vote 87—Environmental and Engineering Services
Supplementing Vote 87—Environmental and Engineering Services-
Supplementing Vote 86—Land and Water Management-
Supplementing Vote 86—Land and Water Management -
Ministry of Agriculture
Purchase of additional shares in Swan Valley Foods
Limited  	
Supplementing Vote 97—General  and Financial  Services '. .	
3,100,000
265,000
742,500
72,500
10,000
70,000
300,000
110,000
8,691,508
440,000
2,750,000
39,300
25,000
130,000
128,000
100,000
900,000
600,000
20,000
328,000
1,138,550
35,000
39,500
35,000
250,000
900,000
800,000
1,000,000
500,000
400,000
10,000
6,837,500
4,000,000
110,000
200,523
1,126,883
81,000
75,000
7,821,250
6,000,000
$
3,100,000
240,000
607,500
41,565
39,300
18,246
26,000
128,000
18,871
900,000
20,000
328,000
1,138,550
32,950
39,500
35,000.
30,000
200,523
250,033
236
7,631,250
1,926,239
 M 18
PROVINCE OF BRITISH COLUMBIA
STATEMENT OF SPECIAL WARRANTS ISSUED BETWEEN THE SPRING SESSIONS
OF 1977 AND 1978—Continued
Date of
Approval
No. of
Warrant
Service
Amount of
Warrant
Expenditure to
Feb. 28,
1978
Nov. 10,1977..
Jan. 12, 1978—
Nov. 10,1977	
May 13,1977-
Dec. 8, 1977-.
Dec. 8, 1977—
Dec. 15, 1977-
June 9, 1977—
Dec. 8,1977-
Dec. 22,1977.
Feb. 3,1978—
Feb. 3,1978—
Feb. 24, 1978.
Mar. 23, 1978-
Mar. 30, 1978.
Nov. 23, 1977.
Dec. 8, 1977—
Dec. 8,1977....
Jan. 12, 1978.
Mar. 2, 1978..
Mar. 9,1978-
Mar. 23,1978.
Mar. 23,1978.
Nov. 3,1977...
Nov. 3,1977-
Nov. 3, 1977.
27
46
31
4
35
40
41
36
43
52
53
60
73
75
32
38
39
45
63
66
68
70
16
17
18
Ministry of Energy, Transport and
Communications
Supplementing   Vote    111—Transport   Research   and
Planning Branch
Supplementing   Vote   112—British   Columbia   Energy
Commission	
Ministry of Mines and Petroleum Resources
Supplementing Vote 126—Energy Resource Evaluation
Program   	
Ministry of Forests
Forest Policy Advisory Committee of B.C  _
Supplementing Vote 139—Inventory Program —
Supplementing   Vote   143—Reservoir   Waterway   Improvements Program-
Supplementing Vote  142—Forest Development Roads
Program 	
Ministry of Highways and Public Works
Supplementing Vote 149—Highway Construction—
Capital
Supplementing Vote  149—Highway Construction—
Capital
Supplementing Vote 149—Highway Construction-
Capital
Supplementing Vote 149—Highway Construction-
Capital .
Supplementing  Vote   152—Construction  of  Provincial
Buildings
Supplementing Vote 148—Highway Maintenance	
Supplementing Vote 148—Highway Maintenance	
Supplementing Vote  149—Highway Construction-
Capital
Supplementing   Vote   147—General   Administration-
Highways .
Supplementing  Vote   152—Construction  of  Provincial
Buildings   — _ 	
Ministry of Education
Supplementing Vote   161—Post-secondary Education—
Universities    	
Supplementing Vote 159—Administration and Support
Services    	
Supplementing Vote 159—Administration and Support
Services	
Supplementing Vote  159—Administration and Support
Services    	
Supplementing Vote   162—Post-secondary  Education—
Community Colleges and Others  (replaced by S.W.
68) _ 	
Supplementing Vote 159—Administration and Support
Services     	
Grant to British Columbia Buildings Corporation	
Supplementing Vote 159—Administration and Support
Services	
Ministry of Health
Phase I—Long-term Care Program:
Supplementing Vote 172—Public Health Programs	
Supplementing Vote 175—Other Health Care Expenditures  	
Supplementing  Vote   182—Building  Occupancy
Charges
Supplementing Vote 172—Public Health Programs	
Supplementing Vote 170—Deputy Minister's Office and
Support Services 	
4,732,500
212,500
175,000
341,300
52,748
800,000
150,000
4,440,000
58,000,000
561,000
2,975,000
1,000,000
7,760,000
2,000,000
14,000,000
80,000
500,000
400,000
150,000
106,588
36,700
152,156
4,500,000
345,000
89,548
144,730
24,102
100,000
75,000
$
800,000
160,000
94,500
277,778
8,701
681,430
150,000
4,440,000
50,000,000
561,000
2,975,000
1,000,000
337,000
150,000
45,526
605
89,548
144,730
100,000
75,000
 COMPTROLLER-GENERAL'S REPORT,  1977/78
M 19
STATEMENT OF SPECIAL WARRANTS ISSUED BETWEEN THE SPRING SESSIONS
OF 1977 AND 191S—Continued
Date of
Approval
No. of
Warrant
Service
Amount of
Warrant
Expenditure to
Feb. 28,
1978
Nov. 3, 1977.
Jan. 30, 1978.
Jan. 12,1978.
Jan. 23, 1978.
Mar. 23, 1978.
May 5,1977.
19
50
47
48
May 13,1977	
5
May 13,1977	
6
Nov. 3,1977	
20
Feb. 16,1978	
Feb. 24,1978	
58
61
May 5, 1977	
3
Nov. 10,1977	
30
Nov. 3, 1977	
Nov. 3,1977-
10
11
Nov. 3,1977	
12
Mar. 3, 1978 	
64
Mar. 23,1978	
69
Nov. 23, 1977	
Dec. 1,1977	
33
34
Dec. 27, 1977	
Feb. 3,1978	
44
54
Ministry of Health—Continued
Phase II—Long-term Care Program:
Supplementing Vote 172—Public Health Programs_.
Supplementing Vote 177—Hospital Programs...
Supplementing  Vote   182—Building  Occupancy
Charges
Out-of-court settlements.-
Ministry of Human Resources
Vancouver Resources Board costs, January to March
1978:
Supplementing Vote 185—Administration and Community Service (replaced by S.W. 48)  - _.
Vancouver Resources Board costs, January to March
1978:
Supplementing Vote 185—Administration and Community Service   	
Supplementing Vote 186—Services for Families and
Children    	
Supplementing Vote   187—Services  for  Seniors  and
Handicapped  	
Supplementing Vote 189—Community Programs	
Supplementing   Vote   186—Services   for   Families   and
Children   	
Supplementing Vote 188—Health Services  _	
Ministry of Municipal Affairs and Housing
Police costs:
Williams Lake    	
Mackenzie  	
Comox	
Sidney	
Langley City   	
Provincial Transit Fund    	
Northeast Coal Development Project  	
Supplementing  Vote   197—Grants,  Contributions,   and
Subsidies—Municipal Affairs  	
Provincial Transit Fund  	
Northeast Coal Development Project 	
Ministry of Labour
Supplementing Vote 205—Job Training and Employment Opportunity Program 	
Supplementing Vote 204—Ministerial Administration
Support Service 	
Ministry of Consumer and Corporate Affairs
Supplementing Vote 220—Superintendent of Brokers	
Supplementing Vote 222—Film Classification Branch 	
Supplementing Vote 229—Building Occupancy Charges..
Supplementing Vote 221—Credit Unions and Co-operatives Branch    	
Supplementing Vote 219—Insurance and Real Estate
Branch	
Ministry of Recreation and Conservation
Supplementing Vote 233—Information and Education-
Supplementing Vote 237—Federal and Other Agency
Programs
Supplementing Vote 240—Parks—Capital Program.
Supplementing Vote 234—Marine Resources	
2,437,324
31,182,676
65,000
20,092
6,480,600
1,694,900
334,200
29,000
1,500,000
2,800,000
112,500
90,000
90,000
127,500
198,750
5,000,000
1,260,000
150,000
1,665,099
521,989
7,500,000
250,000
5,050
9,000
61,148
22,000
14,000
62,000
240,950
923,000
85,000
$
349,062
25,183,000
20,092
4,300,000
1,130,000
220,000
19,300
112,500
90,000
90,000
127,500
198,750
5,000,000
175,751
1,665,099
4,412,435
87,173
5,050
9,000
142,485
923,000
 M 20 PROVINCE OF BRITISH COLUMBIA
UNPROVIDED ITEMS IN EXPENDITURE FOR THE FISCAL YEAR
ENDED MARCH 31, 1977
Statement of Expenditures on Services Which Have Exceeded Their Appropriation From
April 1, 1976, to March 31, 1977, and for Which Overexpenditure the
Sanction of the Legislature Is Required
Vote No.
Service
Total Appropriations
Total
Expenditure
Over-
expended
10
12
13
17
19
21
28
30
41
67
97
101
108
111
118
142
143
152
153
160
179
190
208
Department of Attorney-General
Minister's Office 	
Courts.
Crown Counsel .
Legal Services Commission	
Legal Services to Government.
Coroners	
Rent Review Commission.
Department of Consumer Services
Minister's Office 	
Department of Education
Basic Education K-XII Program	
Department of Finance
Assessment Appeal Board	
Department of Health
Emergency Health Services	
Department of Highways and Public Works
Highway Construction—Capital 	
Department of Housing
Minister's Office	
Housing and Development 	
Department of Human Resources
Health Care Services	
Department of Municipal Affairs
Minister's Office-
Deputy Minister's Office.
Departmbnt of the Provincial Secretary
Minister's Office 	
General Administration .
Government House	
Department of Recreation and Travel Industry
Minister's Office	
Youth Crew Program  	
Department of Transport and Communications
Air Services  	
$
88,952
22,264,381
7,292,695
7,000,000
2,140,361
1,042,255
405,080
101,081
523,492,978
100,000
17,834,434
141,272,000
22,400
44,720,459
33,605,590
81,506
197,928
75,258
319,330
119,786
51,615
1,000,000
1,832,354
805,060,443
$
106,160
22,833,691
7,598,903
7,172,470
2,305,323
1,176,432
450,575
101,372
525,808,940
104,745
17,861,281
158,000,596
24,036
44,809,459
34,820,390
89,678
198,696
81,628
325,200
120,415
56,202
1,000,466
1,853,562
826,900,220
$
17,208
569,310
306,208
172,470
164,962
134,177
45,495
291
2,315,962
4,745
26,847
16,728,596
1,636
89,000
1,214,800
8,172
768
6,370
5,870
629
4,587
466
21,208
21,839,777
Printed by K. M. MacDonald, Printer to the Queen's Most Excellent Majesty
in right of the Province of British Columbia.
1978
650-378-8566

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