PROVINCE OF BRITISH COLUMBIA Report of the COMPTROLLER-GENERAL 1978/79 Pursuant to the Provisions of the Financial Control Act, Chapter 22, R.S.B.C. 1960 Interim Financial Statements For the Ten Months Ended January 31 1979 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. 1979 To the Honourable Henry P. Bell-Irving, D.S.O., O.B.E., E.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 22,1979 EVAN M. WOLFE Minister of Finance Victoria, B.C., March 22, 1979 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 Ten Months of the Fiscal Year 1978/79 viz., April 1, 1978, to January 31, 1979. These statements are presented on a cash basis as brought to account at the Treasury (section 43 (a) ). Summary of Interim Statements of Revenue and Expenditure.. Details of Revenue Details of Expenditure.. (1) (2) (3) (4) (5) (B) Statement of Special Warrants Issued (section 25 (4) ) (C) Statement of Expenditures on Services During 1977/78 Fiscal Year Which Have Exceeded Their Appropriations (section 43 (b)) Expenditure (Revenue Surplus Appropriation) Statement of Special Purpose Funds Pace . 5 . 6 . 8 . 14 . 15 . 16 18 Respectfully submitted. LIONEL G. BONNELL, C.A. Comptroller-General PROVINCE OF BRITISH COLUMBIA (A 1) INTERIM STATEMENTS OF REVENUE AND EXPENDITURE FOR THE TEN MONTHS APRIL 1, 1978, TO JANUARY 31, 1979 Estimated for 12 Months to Mar. 31,1979 Summary Interim Period April 1,1978 to Jan. 31, 1979 2,440,500,000 557,800,000 237,300,000 219,500,000 825,250,000 4,280,350,000 4,397,588 2,229,903 753,760 72,051,221 186,676,087 13,610,996 29,166,038 1,032,846,805 96,284,299 53,266,986 102,704,435 118,547,852 1,156,351,556 357,366,589 552,515,648 40,397,460 10,457,213 257,099,413 132,325,548 61,300,603 4,280,350,000 REVENUE Budgetary Revenue: Taxation Revenue- Natural Resources Revenue- Other Revenue . Contributions From Government Enterprises- Contributions From Other Governments Total Budgetary Revenue. Nonbudgetary Revenue Combined General Fund Revenue. EXPENDITURE! Budgetary Expenditure: Legislation Auditor General Executive Council . Ministry of Agriculture Ministry of the Attorney-General Ministry of Consumer and Corporate Affairs Ministry of Economic Development Ministry of Education _. Ministry of Energy, Transport and Communications Ministry of the Environment Ministry of Finance Ministry of Forests — Ministry of Health Ministry of Highways and Public Works Ministry of Human Resources Ministry of Labour .—. Ministry of Mines and Petroleum Resources Ministry of Municipal Affairs and Housing Ministry of the Provincial Secretary and Travel Industry. Ministry of Recreation and Conservation Ministry of Deregulations Ministry of Lands, Parks and Housings _ _ Ministry of Tourism and Small Business Developments Total Budgetary Expenditure... Nonbudgetary Expenditure Combined General Fund Expenditure Excess of General Fund Revenue Over Expenditure 2,132,395,065 577,155,765 174,053,414 182,922,000 640,706,536 3,707,232,780 3,707,232,780 24 139, 9. 12 857, 72, 38, 63 106, 900, 347, 454, 30, 7, 234 107 47. ,661,310 971,532 647,428 ,100,737 ,467,599 ,923,712 ,967,326 ,085,765 594,721 825,983 ,901,553 ,040,012 ,898,623 ,004,362 ,240,098 .177,652 ,689,808 ,317,070 ,765,257 144,941 3,810 3,810 4,972 3,460,438,081 20,664,000 3,481,102,081 226,130,699 1 Excludes expenditure of $55,096,360, under the Revenue Surplus of 1976-77 Appropriation Act, 1978, charged to Revenue Surplus Account (see page 14). sin accordance with the Supply Act No. 2, 1978 (1978, chap. 38), the actual expenditures are reported in relation to the services and amounts appropriated. Reorganization changes made in December 1978, pursuant to the Constitution Act, are therefore not reflected in these statements except for expenditures authorized under the Constitution Act and by special warrants for the ministries of "Deregulation", "Lands, Parks and Housing", and "Tourism and Small Business Development". PROVINCE OF BRITISH COLUMBIA (A 2) DETAILS OF REVENUE FOR THE TEN MONTHS APRIL 1, 1978, TO JANUARY 31, 1979 Estimated for 12 Months Ending Mar. 31,1979 Source Revenue for 10 Months Ended Jan. 31, 1979 1,182,000,000 315,000,000 595,000,000 175,000,000 23,000,000 2,500,000 60,000,000 36,000,000 20,000,000 12,000,000 9,000,000 8,500,000 2,500,000 2,440,500,000 195,000,000 125,000,000 42,200,000 10,000,000 8,000,000 7,000,000 3,600,000 2,500,000 48,000,000 80,000,000 8,000,000 5,500,000 1,500,000 15,500,000 6,000,000 557,800,000 2,000,000 4,200,000 9,790,000 2,800,000 2,600,000 8,300,000 1,775,000 19,400,000 5,924,000 1,500,000 1,000,000 2,858,000 1,200,000 1,675,000 2,478,000 54,000,000 3,800,000 2,400,000 1,500,000 2,500,000 7,000,000 1,300,000 1,250,000 6,350,000 Taxation Revenue: Personal Income . Corporation Income- Social Services Gasoline Motive-fuel Use. Fuel-oil Cigarette and Tobacco . Corporation Capital Property- Insurance Premiums Hotel and Motel Room- Pari Mutuel Betting Succession and Gift Natural Resource Revenue: Minerals: Petroleum and Natural Gas: British Columbia Petroleum Corporation- Permits and Fees Petroleum and Natural Gas Royalties- Mining Tax_ Mineral Resource Tax.. Mineral Land Tax Coal, Minerals, and Metals Royalties- Miscellaneous Mining Receipts Lands and Forests: Logging Tax_ Timber Sales Timber Royalties Land Leases, Rentals, and Fees. Miscellaneous Lands and Forests Receipts. Water Resources: Water Rentals and Recording Fees.. Wildlife Act—Fees and Licences Other Revenue: Sales and Service Fees: Land Sales _ Motor-vehicle Lien and Search Fees„ Medicare Services Recoveries Ferry Revenue Ambulance Service - Forest Scaling Fees Land-clearing Receipts Land Registry Fees. Reservoir Waterway Improvements- Sheriffs' Fees- Publications Service Branch . Hearing-aid Equipment. Beautiful British Columbia Magazine Miscellaneous Parks Receipts... Miscellaneous Sales and Services Licences and Permits: Motor-vehicle Licences and Permits- Companies Branch- Electrical Energy Inspection Fees_ Fire Marshall Act—Fees, etc Law Stamps. Liquor Licensing Branch—Permits and Fees. Probate Fees . Camp-site Permits and Park Use Miscellaneous Licences and Permits. 996,628,000 277,182,578 557,224,005 147,692,267 18,432,389 1,635,413 52,256,436 43,032,807 18,998,785 868,519 8,624,496 8,056,064 1,763,306 2,132,395,065 154,250,000 104,483,475 35,084,531 12,715,986 7,656,317 8,161,239 5,291,607 1,925,575 49,724,586 164,316,498 6,257,478 6,485,931 1,003,031 14,025,612 5,773,899 577,155,765 1,925,516 3,319,443 4,923,293 2,368,985 1,974,011 5,824,468 1,683,795 16,510,685 5,475,445 938,335 610,586 420,936 1,443,609 1,015,424 3,434,195 19,711,951 3,617,998 1,748,674 207,756 1,678,303 6,115,782 1,221,902 1,385,945 3,980,419 COMPTROLLER-GENERAL'S REPORT, 1978/79 Details of Revenue for the Ten Months April 1, 1978, to January 31, 1979 —Continued 10,000,000 32,000,000 10,500,000 2,535,000 1,500,000 4,000,000 4,450,000 1,000,000 1,400,000 11,750,000 10,565,000 237,300,000 190,000,000 129,500,000 219,500,000 470,800,000 132,500,000 67,500,000 30,100,000 7,250,000 7,500,000 14,000,000 16,500,000 50,800,000 2,000,000 2,300,000 24,000,000 825,250,000 4,280,350,000 Other Revenue—Continued Fines and Penalties Interest from Investments Miscellaneous: Institutional Maintenance Receipts: Maintenance of Children Other Maintenance Receipts Pearson Hospital Receipts Insurance Claims Receipts. Superannuation Branch Cost Recoveries. Federal Sales Tax Recoveries Glendale Laundry Receipts- Recovery from B.C. Hydro for Highway Relocation Costs... Other Miscellaneous Revenue Contributions From Government Enterprises: Liquor Distribution Branch—Net Profit British Columbia Buildings Corporation- Contributions From Other Governments: Canada: Established Programs Financing- Canada Assistance Plan Social Services Block Funding- Other Shared-cost Programs: Adult Occupational Training Water Planning and Management... Apprenticeship Training Economic Development Transport and Highways Other Federal Payments _ Percentage of Power Corporation Tax- Statutory Subsidies- Municipal Share of Joint-service Programs.. Other Provinces Total Budgetary Revenue _ Nonbudgetary Revenue $ ,009,688 ,873,547 ,021,168 ,788,603 ,846,993 ,588,833 20,797 ,061,471 ,068,861 ,235,997 167,922,000 15,000,000 404, 167, 747,250 ,203,362 .225,359 ,530,889 .374,191 181,411 209,258 116,848 .989,685 128,283 174,053,414 182,922,000 640,706,536 3,707,232,780 PROVINCE OF BRITISH COLUMBIA (A3) DETAILS OF EXPENDITURE FOR THE TEN MONTHS APRIL 1, 1978, TO JANUARY 31, 1979 Estimated for 12 Months Ending Mar. 31,1979 No. of Vote Service Expenditure for 10 Months Ended Jan. 31,1979 $ 3,997,588 400,000 4,397,588 2,034,507 195,396 2,229,903 753,760 100,533 1,146,532 1,241,849 3,950,723 503,383 57,893,907 4,351,768 203,671 2,437,855 221,000 72,051,221 139,990 2,804,356 28,952,359 8,284,545 35,192,543 53,941,435 9,600,000 1,835,180 -2,673,452 6,548,370 1,198,602 79,113 295,361 1,500,000 1,557,506 1,439,731 452,890 5,958,191 92,221 21,488,642 2,641,600 186,676,087 Legislation : 1 Legislation 2 Crown Corporation Reporting Committee.. Auditor General: 3 Auditor General 4 Building Occupancy Charges. 5 Executive Council. 6 7 8 9 10 11 12 13 14 15 Stat. Ministry of Agriculture : Minister's Office Deputy Minister's Office . General Administration- Production Services Marketing Services. General and Financial Services Specialist and Regulatory Services- Milk Board Building Occupancy Charges Computer and Consulting Charges . Livestock Improvement (Horned Cattle Purchases Act, R.S.B.C. 1960, chap. 176, sec. 8) _ 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 Stat. Stat. Ministry of the Attorney-General: Minister's Office Administration and Support Court Services Crown Counsel . Police Services- Corrections Legal Services Commission- Justice Development Commission- Legal Services to Government Judiciary Coroners British Columbia Parole Board... Law Reform Commission . Criminal Injuries Compensation Act _ Public Trustee Fire Marshal Racing Commission — _. Land Registry- Order in Council Patients' Review Board- Building Occupancy Charges Computer and Consulting Charges Task Force on Policing Costs, Police Act (1974, chap. 64, sec.7(4)). Separation Allowance for Provincial Judge, Provincial Court Act (1975, chap. 57, sec. 34 (4)) S.W. 19 Out-of-Court Settlement—Land Purchase S.W. 31 Claim for Interest on Estate of Joseph Leblanc. $ 4,322,992 338,318 971,532 98,826 842,258 1,043,075 2,991,681 573,123 13,299,075 3,081,327 165,439 1,741,248 184,168 80,517 98,411 2,339,850 24,269,047 7,128,237 18,230,065 42,216,465 8,697,542 1,267,376 3,110,819 5,073,391 1,090,799 56,920 162,629 1,317,244 1,187,078 580,804 392,922 4,378,407 44,658 15,508,194 2,210,000 82,353 15,750 5,000 3,638 4,661,310 971,532 647,428 24,100,737 139,467,599 COMPTROLLER-GENERAL'S REPORT, 1978/79 Details of Expenditure for the Ten Months April 1, 1978, to January 31, 1979 —Continued Estimated for 12 Months Ending Mar. 31, 1979 No. of Vote Service Expenditure for 10 Months Ended Jan. 31,1979 $ 150,911 516,939 2,906,603 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 53 56 57 58 59 60 61 62 63 64 65 66 Stat. S.W. 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 Ministry of Consumer and Corporate Affairs: $ $ 128,926 401,851 1,992,144 3,868,245 2,919,139 1,293,893 542,806 Rentalsman 1,002,279 366,492 1,170,364 74,400 Liquor Control and Licensing Branch _.. 859,630 12,613 3,000 1,378 1,496,912 916,830 1,586,923 1,322,430 Ministry of Economic Development: 13,610,996 9,923,712 154,432 99,675 6,933,841 6,340,000 4,788,157 5,389,999 14,000,000 1,628,877 800,874 279,875 936,891 780,743 Ministry of Education: 29,166,038 12,967,326 119 793 100,531 5,097,460 591,589,968 9,156,008 208,602,857 146,630,743 11,273,537 Ministry's Services 3,179,206 511,827,422 6,278,128 Post-secondary Education—Universities . _ Post-secondary Education—Colleges and Provincial Insti- 171,686,388 111,471,509 9,475,037 40,600,000 26,656,869 331,430 184,726 10 10 87,735 47,085 18,057,264 15,047,720 1,300,000 1,083,334 Science Council of B.C. Act (1978, chap. 37, sec. 18) 16 Canada-British Columbia Co-operative Education Projects 22,800 25,000 Ministry of Energy, Transport and Communications: 1,032,846,805 857,085,765 152,472 698,130 674,198 3,200,246 15,160,033 947,209 12,202,674 78,054 583,549 520,318 2,381,918 10,226,188 Motor Carrier Branch 770,941 10,796,613 868,182 Communications System Development and Regulation 321,312 367,191 1,402,187 Motor Carrier Commission 185,411 714,294 2,091,671 1,330,924 50,558,500 39,123,825 107,723 2,079.282 3,498,546 2,276,055 Local Airport Assistance Program Air Services Building Occupancy Charges Computer and Consulting Charges 16,365 1,438,262 2,210,747 1,896,000 96,284,299 72,594,721 10 PROVINCE OF BRITISH COLUMBIA Details of Expenditure for the Ten Months April 1, 1978, to January 31, 1979 —Continued Estimated for 12 Months Ending Mar. 31, 1979 No. of Vote Service Expenditure far 10 Months Ended Jan. 31, 1979 $ 131,756 1,798,066 11,477,133 26,288,717 7,774,376 1,016,324 691,389 2,732,825 1,356,400 83 84 85 86 87 88 89 90 91 Ministry of the Environment: Minister's Office - General Administration Land and Water Management. 53,266,986 105,330 92 1,072,434 93 4,002,470 94 6,801,506 95 2,045,495 96 4,797,307 97 400,000 98 5,684,386 99 21,853,323 100 16,481,000 101 3,400,000 102 1,860,500 103 250,000 104 21,064,320 105 9,148,468 106 3,737,896 107 Stat. 102,704,435 110,042 108 21,337,907 109 9,105,583 110 649,614 111 8,473,647 112 1,776,086 113 19,837,242 114 2,181,163 115 7,000,000 116 10,102,369 117 6,305,210 118 11,249,847 119 2,289,571 120 6,594,677 121 5,973,966 122 3,878,928 123 1,682,000 124 Stat. 118,547,852 Environmental and Engineering Service Environmental Protection ~ _ Environment and Land Use Committee Secretariat Provincial Agricultural Land Commission Building Occupancy Charges _ _. Computer and Consulting Charges „ — Land Commission Act (1973, chap. 46, sec. 21) Pollution Control Act (1967, chap. 34, sec. 26 (3)) Ministry of Finance: Minister's Office Administrative and Support Services . Office of the Comptroller-General Computer and Consulting Services Purchasing Commission _ Taxation Administration — Assessment Act Appeal Boards Government Agencies Interest on Public Debt - — Grants, Contributions, and Subsidies _ Interest on Deposits Incidentals - - Advances Under Various Statutes Salary Contingencies (All Ministries).. Treasury Board _. Building Occupancy Charges... Crown Proceedings Act (1974, chap. 24, sec. 13 (4)). 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 Maintenance Program Reservoir Waterway Improvements Program _ Building Occupancy Charges - Computer and Consulting Charges _ _ Implementation of New Legislation (Forest Act, 1978, chap. 23, sec. 165)... — $ 100,029 1,228,665 8,770,745 18,814,108 5,490,357 592,456 551,559 2,049,951 1,194,512 4,953 38,554 86,180 897,086 2,684,146 5,307,167 1,741,378 3,676,374 493,724 4,520,977 13,788,016 12,277,765 3,521,704 1,733,439 10 5.376.XS1 5,768,661 1,929,263 98,782 101,454 17,264,492 7,296,207 563,136 7,073,210 1,127,064 14,798,363 1,734,725 17,781,926 7,492,768 3,530,405 8,479,192 1,657,746 7,101,566 5,791,205 2,589,739 1,480,160 176,654 38,825,983 63,901,553 106,040,012 COMPTROLLER-GENERAL'S REPORT, 1978/79 11 Details of Expenditure for the Ten Months April 1, 1978, to January 31, 1979 —Continued Estimated for 12 Months Ending Mar. 31, 1979 No. of Vote Service Expenditure for 10 Months Ended Jan. 31,1979 $ 139,851 2,629,019 3,339,570 34,622,592 17,863,005 9,856,065 6,281,860 609,588,881 61,134,726 4,136,440 10,619,966 211,613,000 24,775,037 120,457,272 31,593,289 7,700,983 1,156,351,556 180,378 5,115,924 153,925,075 157,258,637 11,750,000 5,837,073 1,718,735 186,000 4,120,000 15,523,267 1,751,500 357,366,589 145,890 64,048,833 71,680,528 26,815,473 45,332,296 277,873,264 43,429,775 19,373,175 3,816,414 552,515,648 140,241 2,795,211 29,308,710 1,503,301 2,622,380 507,351 1,197,304 300,000 1,384,760 638,202 40,397,460 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 158 159 160 161 162 163 164 165 166 167 168 169 170 Ministry of Health: Minister's Office. Administration and Support Services.. Community Health Programs— Branch Support Services Public Health Programs- Mental Health Programs- Special Health Services. Other Health Care Expenditures. Hospital Programs Government Institutions Forensic Psychiatric Services Alcohol and Drug Commission Medical Services Commission Emergency Health Services Long-term Care Program — Building Occupancy Charges Computer and Consulting Charges... Ministry of Highways and Public Works: Minister's Office _ _ General Administration—Highways. Highway Maintenance- Highway Construction—Capital Hydro Development—Highways Safety Engineering Division Glendale Laundry _ _ Government owned Residences Maintenance- Employees' Salaries and Benefits Building Occupancy Charges . Computer and Consulting Charges.. Ministry of Human Resources: Minister's Office. Administration and Community Service- Services to Families and Children Community Projects _. Health Services GAIN Programs- Special Programs for the Retarded.. Building Occupancy Charges Computer and Consulting Charges ... Ministry of Labour: Minister's Office Ministerial Administration and Support Services.. Job Training and Employment Opportunities Program- Occupational Environment and Compensation Advisory Services _ _ _ Collective Bargaining and Labour Standards Program. Human Rights Programs Labour Relations Board Essential Services Advisory Agency Building Occupancy Charges Computer and Consulting Charges 1, 2. 25, 12 7, 4, 503, 46, 3, 6, 173. 19 74 17. 1 $ 121,812 ,849,470 ,685,595 ,626,621 ,490,035 ,590,851 ,027,225 .744,163 458,477 ,052,507 443,047 ,500,000 ,744,580 ,645,764 ,099,326 ,819,150 4, 120, 200. 1 3 1 4. 9, 1, 121,567 ,076,456 .318,492 ,486,979 ,899,160 ,893,146 ,095,747 567 ,434,720 ,217,528 ,460,000 45 48 19 36. 254. 33 13 3 110,400 581,616 ,292,038 ,046,351 ,941,369 ,245,870 ,614,802 ,227,312 .180,340 151,861 2,486,244 21,275,849 1,186,497 2,241,560 386,842 1,021,285 16,278 879,406 531,830 900,898,623 347,004,362 454,240,098 30,177,652 12 PROVINCE OF BRITISH COLUMBIA Details of Expenditure for the Ten Months April 1, 1978, to January 31, 1979 —Continued Estimated for 12 Months Ending Mar. 31, 1979 No. of Vote Service Expenditure for . 10 Months Ended Jan. 31, 1979 87,861 1,145,667 4,392,165 1,400,434 585,250 900,000 215,000 77,000 155,000 60,000 351,300 772,436 315,100 212,278 446,525 1,126,743 5,858,024 757,136 1,087,626 10 164,489 519,548 65,807 500,000 3,100,000 931,102 1,534,542 1,000,000 10 13,200,000 3,980,358 201,759 205,054 144,086 19,000 50,000 60,992 7,746,708 1,345,931 230,073 781,008 171 172 173 174 175 176 177 178 179 180 181 182 183 Stat. Ministry of Mines and Petroleum Resources: Minister's Office — Deputy Minister's Office Mineral Resources Branch _ Petroleum Resources Branch Grants and Subsidies 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... S.W. 10,457,213 153,456 184 8,518,528 185 40,700,000 186 138,300,000 187 38,122,106 188 449,243 189 28,996,905 190 443,764 191 889,521 192 525,890 193 Stat. Stat. 257,099,413 Correction of Safety Hazards (Mines Regulation Act, chap. 25, sec. 12 (2)) S.W. 10 Out-of-court Settlement—Morris 1967, Ministry of Municipal Affairs and Housing: Minister's Office 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 Office of the Deputy Minister—Municipal Affairs . Grants, Contributions, and Subsidies—Municipal Affairs. Revenue Sharing Fund Office of Deputy Minister—Housing _ Central Ministry Services.. Shelter Aid for Elderly Renters and Renters' Tax Credit Mobile Home Registry _.. Building Occupancy Charges . Computer and Consulting Charges Advances—Urban Transit Authority sec. 20) Act (1978, chap. 39, Family First Home Grants—Home Purchase Assistance Act (1976, chap. 20, sec. 13.3) 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. Indian Advisory Act Public Inquiries Act _ Grants, Special Services and Events ... Provincial Elections Act _ $ 80,096 838,862 3,507,825 1,052,699 318,030 469,718 202,020 26,927 54,000 25,242 265,962 556,840 262,580 4,007 25,000 148,779 4,629,991 43,693,611 138,300,000 22,595,908 319,116 22,652,083 543,844 416,262 438,200 277,827 301,449 Provincial Emergency Programme— _ Captain Cook Bi-Centennial — _ — 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 161,679 405,939 836,933 4,824,770 546,618 698,944 10 157,969 311,976 34,291 546,971 1,921,215 1,549,520 942,052 750,000 10 9,828,577 3,158,361 46,861 130,922 111,413 15,500 946,285 13,395 6,707,092 1,059,051 176,481 590,184 7,689,808 234,317.070 COMPTROLLER-GENERAL'S REPORT, 1978/79 13 Details of Expenditure for the Ten Months April 1, 1978, to January 31, 1979 —Continued Estimated for 12 Months Ending Mar. 31,1979 No. of Vote Service Expenditure for 10 Months Ended Jan. 31,1979 $ 7,514,080 1,400,000 2,895,352 285,393 1,387,888 51,280,000 140,000 22,154,026 132,325,548 116,724 1,294,013 495,024 551,430 2,064,800 10,323,445 1,559,956 129,750 16,346,619 4,500,000 1,858,000 1,000,000 1,477,331 2,333,953 7,000,000 1,080,000 421,299 4,436,193 579,796 3,390,270 342,000 61,300,603 4,280,350,000 Ministry of the Provincial Secretary and Travel Industry—Continued 222 Building Occupancy Charges 223 Computer and Consulting Charges S.W. 15 Dan Matijevich Endowment—British Columbia Forest Hall of Fame 224 225 226 227 228 229 S.W. 13 Public Service Commission: Administration Public Service Adjudication Board- Superannuation Branch: Administration Public Service Superannuation and Retirement Benefits. Members of the Legislative Assembly Superannuation Act Employee Benefits Investigation into Pension Benefits Standard Legislation.. 230 231 232 233 234 235 236 237 238 239 240 241 242 243 244 245 246 247 248 249 250 Ministry of Recreation and Conservation: Minister's Office General Administration _ Information and Education.. Marine Resources Branch Salmonid Enhancement Program- Fish and Wildlife Branch Federal and Other Agency Programs— Creston Valley Wildlife Management- Parks Management Parks Capital. Land Acquisition—National and Provincial Parks.. Youth Crew . Heritage Conservation Branch- Recreation and Fitness Branch . Recreation Facilities Grants Grants-in-aid of Regional Park Development- Cultural Services Branch Library Services Branch... Provincial Capital Commission Building Occupancy Charges Computer and Consulting Charges. Ministry of Deregulation: Stat. Minister's Office Ministry of Lands, Parks and Housing: Stat. Minister's Office Stat. Ministry of Tourism and Small Business Development: Minister's Office S.W. 43 Program expenditure- Total Budgetary Expenditure Nonbudgetary Expenditure: Advances re: British Columbia Systems Corporation (Systems Act, 1977, chap. 45, sec. 8 (1)) Ocean Falls Corporation Act (1973, chap. 64, sec. 9) Grant—B.C. Railway re Fort Nelson Extension (Special Warrant 18) _ _ $ 3,352,722 1,000,000 141,698 2,118,840 184,393 1,111,247 45,966,759 134,241 17,278,087 4,251 91,649 1,028,233 411,289 413,477 970,607 8,370,403 282,143 121,368 13,355,048 3,889,110 1,300,513 975,855 1,076,708 1,428,180 3,657,272 885,553 293,460 3,937,106 2,038,283 2,333,684 285,000 3,810 1,162 107,765,257 47,144,941 3,810 3,810 4,972 3,460,438,081 5,000,000 4,000,000 11,664,000 20,664,000 14 PROVINCE OF BRITISH COLUMBIA (A 4) STATEMENT SHOWING EXPENDITURES OUT OF REVENUE SURPLUSES UNDER AUTHORITY OF THE LEGISLATURE FOR SPECIFIC PURPOSES, APRIL 1, 1978, TO JANUARY 31, 1979 Revenue Surplus of 1976-77 Appropriation Act, 1978 Estimated for 12 Months Ending Mar 31, 1979 Program Expenditure for 10 Months Ended Jan. 31, 1979 $ 2,000,000 5,000,000 2,000,000 10,000,000 27,629,730 5,000,000 5,000,000 2,000,000 5,500,000 2,000,000 10,000,000 Agriculture: Accelerated Agricultural Program (sec. 1 (/)) Energy, Transport and Communications: Local Airport Assistance Programs (sec. 1 (c)) Environment: Accelerated Water Treatment Program (sec. 1 (k)) Forests: Accelerated Reforestation Program (sec. 1 (d)) _ Highways and Public Works: Highways Programs (sec. 1 (b)) Labour: Accelerated Summer Works Program (sec. 1 (e))_ Mines and Petroleum Resources: Accelerated Mining Development Program (sec. 1 (/)) Municipal Affairs and Housing: Accelerated Elderly Citizens' Housing Construction Program (sec. 1 (6)) Recreation and Conservation: Accelerated Recreation Facilities Program (sec. 1 (g)) Accelerated Fisheries Program (sec. 1 (/)) _ British Columbia Development Corporation: Purchase of shares (sec. 1 (a)) _ $ 1,380,059 1,493,477 6,203,919 23,751,618 4,925,029 2,365,462 995,562 2,774,961 1,206,273 10,000,000 76,129,730 55,096,360 COMPTROLLER-GENERAL'S REPORT, 1978/79 15 (A 5) STATEMENT OF SPECIAL PURPOSE FUNDS FOR THE TEN MONTHS APRIL 1, 1978, TO JANUARY 31, 1979 Balance March 31, 1978 Revenue and Credits Expenditure Balance January 31, 1979 Fixed-capital (Perpetual) Funds Capital accounts— British Columbia Cultural Fund Drug, Alcohol, and Cigarette Education, Prevention, and Rehabilitation Fund First Citizens' Fund Physical Fitness and Amateur Sports Fund Current accounts (available for expenditure)— British Columbia Cultural Fund Drug, Alcohol, and Cigarette Education, Prevention, and Rehabilitation Fund First Citizens' Fund _. Physical Fitness and Amateur Sports Fund _ Other Funds Accelerated Reforestation Fund Crop Insurance Stabilization Fund- Farm Income Assurance Fund Farm Products Industry Improvement Fund Housing Fund Lottery Fund Provincial Home Acquisition Fund _ Provincial Transit Fund Revenue Sharing Fund- Special Provincial Employment Fund Programmes Act Miscellaneous Statutory Accounts Consumer Advancement Fund Crop Insurance Accounts- Dairy Producers' Protection Fund_ Domestic Animal Protection Fund- Pound District Act Account University Endowment Lands Administration Ac- Combined totals.. 20,000,000 25,000,000 25,000,000 20,000,000 See Current Accounts Below 90,000,000 | 66,465 3,790,921 2,641,367 1,518,052 2,734,210 1,417,008 1,634,983 2,966,082 8,016,805 8,752,283 1,477 15,826,984 3,000,000 2,363,529 217,515,138 16,015,423 277,133,149 1,018,235 1,406,273 1,484,049 7,612,364 434,742 4,422,435 11,531,963 18,994,298 138,300,000 S34,280,208 | 182,779,851 1,301 1,120,894 193,904 118,226 109 3,097,716 17 1,729,781 18,625 30,988 966,314 4,532,150 [ 2,745,725 636,829,163 194,277,859 See Current Accounts Below 20,000,000 25,000,000 25,000,000 20,000,000 | 90,000,000 2,396,949 740,452 1,550,338 3,043,120 403,726 4,467,477 2,726,012 1,441,014 7,730,859 | 9,038,229 1,477 — 17,311,033 10,612,364 — 631,341 2,166,930 2,844,197 224,781,7701 13,725,876 13,821,510 2,700,158 293,427,2892 659,755 358,480 127,363,203 10,936,797 1,406,273 — 154,254,773 | 562,805,286 2,601,303 23,616 64 1,063,330 1,318 249,372 212,529 125,598 45 2,998,700 3,690,313 | 3,587,562 165,675,945 665,431,077 i Housing Fund balance of $224,781,770 at January 31, 1979, is represented by cash and investments of $66,594,908, accounts and advances receivable of $13,254,618, mortgages receivable of $5,298,709, real estate of $90,746,366, and investments in and advances to housing corporations of $48,887,169. 2 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 $293,427,289 at January 31, 1979, is represented by cash and investments of $70,102,729 and home-owner (mortgage) loans of $223,324,560. 16 PROVINCE OF BRITISH COLUMBIA (B) STATEMENT OF SPECIAL WARRANTS ISSUED BETWEEN THE SPRING SESSIONS OF 1978 AND 1979 Date of Approval No. of Warrant Service Amount of Warrant Expenditure to Jan. 31, 1979 Ort 5, 197X 11 34 19 26 31 44 62 7 53 63 68 2 16 64 69 17 18 56 60 61 67 35 36 65 70 71 72 76 TO MEET EXPENDITURES FOR THE FISCAL YEAR ENDED MARCH 31, 1979 Ministry of Agriculture 185,632 50,000 5,000 1,300,000 3,637 5,313 1,000,000 600,000 500,000 310,000 200,000 60,000 700,000 1,500,000 804,500 12,000,000 37,500 40,070 650,000 5,000 200,000 16,000,000 1,100,000 65,000 825,550 4,000,000 2,000,000 376,000 10,000 25,000 5,433 50,000 65,000 1,000,000 185,632 Jan. 25, 1979 Supplementing Vote 15—Computer and Consulting Charges — Ministry of the Attorney-General Out-of-fniirt Settlement—T^p Dec, 5, 1078 5,000 437,367 3,637 Jan. 4, 1979 Jan. 11, 1979 F*h 1 1070 Supplementing Vote 24—Legal Services to Government- Estate of Joseph LeBlanc, Deceased... Mar. 15,1979 Supplementing Vote 18—Court Services Supplementing Vote 19—Crown Counsel Supplementing Vote 20—Police Services _ Supplementing Vote 22—Legal Services Commission Supplementing Vote 2(5—Coroners Sept. 14, 1978 Mar 1 1979 Ministry of Economic Development 200,000 Grant to City of Castlegar Burns Lake Native Development Corporation—Finan- Mar. 15,1979 Mar 20 1979 Duke Point Shipping Terminal Ministry of Education Supplementing Vote 58—Post-secondary Education— Universities Canada-B.C. Co-op Education Projects Agreement Supplementing Vote 58—Post Secondary Education— Universities Supplementing Vote 54—Minister's Office Ministry of Energy, Transport and Communications Supplementing Vote 76"—Transport Research and Aug. 17, 1978. Nov. 24, 1978 Mar. 15, 1979 37,500 25,000 Nov. 24, 1978 54,940 11,664,000 Nov. 24, 1978 Mar. 1,1979 Mar. 8, 1979 Mar. 8,1979 Supplementing Vote 73—Telecommunications Branch ... Supplementing Vote 80—Air Services . Supplementing Vote 78—British Columbia Ferries— Subsidy..... Operating subsidy to B.C. Railway—Fort Nelson Ex- Mar. 15,1979. Jan. 25, 1979 Ministry of tt* Environment Supplementing Vote 86—Environmental and Engineer- Jan. 25, 1979 Supplementing Vote 91—Computer and Consulting Mar. 15 1979. Supplementing Vote 83—Minister's Office Supplementing Vote 89—Provincial Agricultural Land Commission Replacement of stolen receipts—Fish and Wildlife Mar. 20,1979 Mar. 20, 1979 Mar. 20,1979 Mar. 20,1979. Supplementing Vote 84—General Administration Supplementing Vote 84—General Administration Supplementing Vote 85—Land and Water Management - COMPTROLLER-GENERAL'S REPORT, 1978/79 17 STATEMENT OF SPECIAL WARRANTS ISSUED BETWEEN THE SPRING SESSIONS OF 1978 AND 1979—Continued Date of Approval No. of Warrant Service Amount of Warrant Expenditure to Jan. 31, 1979 Oct. 5, 1978 Dec, 7, 1978 Jan. 18, 1979 Jan. 25, 1979 Jan. 23, 1979 Mar. 1,1979 Mar. 1,1979 Mar. 8, 1979. Mar. 8,1979 Mar. 15,1979. Aug. 17, 1978 Aug. 17, 1978 Aug. 17, 1978 Sept. 21, 1978 Dec. 5, 1978 Dec. 28, 1978 Jan. 25, 1979 Mar. 20, 1979 Mar. 20, 1979 July 27, 1978 Jan. 25, 1979 Mar. 20, 1979 Dec. 14, 1978 Dec. 20, 1978._ Jan. 4, 1979 Jan. 4, 1979 Feb. 22, 1979 Feb. 22, 1979__ Feb. 22, 1979 Mar. 22, 1979. Jan. 25, 1979 Feb. 9, 1979 Feb. 22, 1979— 12 22 33 37 38 54 55 57 58 66 3 4 5 8 21 25 39 73 74 1 40 75 23 24 29 30 51 52 49 80 41 46 50 Ministry of Finance 300,000 250,000 430,000 60,000 90,000 90,000 3,000,000 1,400,000 40,000 260,000 200,000 550,000 796,305 2,400,000 12,500 1,050,000 10,000 600,000 5,000 568,000 1,700,000 20,000,000 6,500 25,000,000 25,000,000 2,440,000 25,000,000 2,500,000 10,000,000 36,000,000 2,100,000 195,598 20,500 100,000 250,000 Supplementing Vote 98—Assessment Act Appeal 250,000 Supplementing Vote 103—Incidentals Supplementing Vote 97—Taxation Administration Supplementing Vote 95—Computer and Consulting Ser- 126,610 Supplementing Vote 101—Grants, Contributions, and 90,000 Expenses in connection with the offering of shares in the British Columbia Resources Investment Corpora- Supplementing Vote 103—Incidentals _ Supplementing Vote 98—Assessment Act Appeal Boards Ministry of Forests Supplementing Vote 112—Resource Management Pro- Supplementing Vote 121—Forest Development Roads 796,305 Supplementing Vote 121—Forest Development Roads Maintenance Program Supplementing Vote 117—Forest Protection Program Supplementing Vote 122—Reservoir Waterway Improvements Program ... Supplementing Vote 108—Minister's Office Supplementing Vote 124—Computer and Consulting 1,349,499 12,500 5,736 Supplementing Vote 108—Minister's Office Supplementing Vote 109—Ministry Administration Ministry of Health Supplementing Vote 132—Hospital Programs 784,872 Supplementing Vote 125—Minister's Office Ministry of Highways and Public Works Supplementing Vote 144—Highway Construction— 25,000,000 Supplementing Vote 144—Highway Construction— 18,218,342 Supplementing Vote 149—Employees' Salaries and Benefits 314,720 Supplementing Vote 144—Highway Construction— Supplementing Vote 144—Highway Construction— Ministry of Human Resources Supplementing Vote 157—GAIN Programs Supplementing Vote 156—Health Services Ministry of Labour Supplementing Vote 170—Computer and Consulting Charges Supplementing Vote 161—Minister's Office.. Supplementing Vote 162—Ministerial Administration and Support Services 18 PROVINCE OF BRITISH COLUMBIA STATEMENT OF SPECIAL WARRANTS ISSUED BETWEEN THE SPRING SESSIONS OF 1978 AND 1979—Continued Date of Approval No. of Warrant Service Amount of Warrant Expenditure to Jan. 31, 1979 Sept. 28, 1978 Dec. 5, 1978 Sept. 21, 1978 Jan. 4, 1979 Jan. 25, 1979_ 10 20 9 27 42 47 48 59 13 15 28 45 78 79 6 14 77 32 43 Ministry of Mines and Petroleum Resources Out-of-Court Settlement Supplementing Vote 174—Petroleum Resources Branch Ministry of Municipal Affairs and Housing Supplementing Vote 186—Grants, Contributions, and Subsidies Supplementing Vote 191—Mobile Home Registry Supplementing Vote 193—Computer and Consulting 25,000 21,225 3,000,000 253,236 267,610 919,459 480,116 6,392,624 36,600 141,698 100,000 100,000 25,000 95,000 1,040,000 18,000 104,000 100,000 103,000 25,000 21,225 3,000,000 100,079 Feb. 9, 1979 Supplementing Vote 185—Office of the Deputy Minister Feb. 16, 1979 Mac. 8,1979 Supplementing Vote 185—Office of the Deputy Minister of Municipal Affairs Supplementing Vote 186—Grants, contributions and Oct. 5, 1978 Nov. 9, 1978 Jan. 4, 1979 Ministry of the Provincial Secretary and Travel Industry Investigation into Pension Benefits Standards Legislation Endowment—British Columbia Forest Hall of Fame (provided by the Estate of Dan Matijevich which was received into the Consolidated Revenue Fund) Supplementing Vote 202—Agent-General's Office and 4,251 141,698 Feb. 1, 1979 Supplementing Vote 218—Travel Division.. . - Supplementing Vote 201—Government House Supplementing Vote 202—Agent-General's Office and B.C. House Ministry of Recreation and Conservation Supplementing Vote 248—Provincial Capital Commis- Mar. 20, 1979 Mar. 20, 1979. Sept. 7, 1978 1,040,000 Oct. 5, 1978 Mar 20, 1979. Supplementing Vote 247—Library Services Branch . Supplementing Vote 240—Land Acquisition—National 18,000 Jan. 11, 1979 Ministry of Deregulation Professional and Special Services and Other Expendi- Jan. 25, 1979 Ministry of Tourism and Small Business Development Professional and Special Services and Other Expendi- 1,162 COMPTROLLER-GENERAL'S REPORT, 1978/79 19 (C) UNPROVIDED ITEMS IN EXPENDITURE FOR THE FISCAL YEAR ENDED MARCH 31, 1978 Statement of expenditures on services which have exceeded their appropriation from April 1, 1977, to March 31, 1978, and for which overexpenditure the sanction of the Legislature is required. Vote No. Service Total Appropriations Total Expenditure Over- expended 95 Ministry of Agriculture $ 1,063,149 104,720 25,012,125 108,644 101,012 1,179,094 147,856 339,252 13,200,000 63,380 174,720 129,750 $ 1,135,790 106,035 25,155,200 110,343 105,278 1,210,094 161,534 354,802 13,269,589 63,427 182,308 129,862 $ 72,641 57 Ministry of the Attorney-General 1,315 59 212 Courts Ministry of Consumer and Corporate Affairs 143,075 1,699 129 Ministry of Forests 4,266 206 Ministry of Labour Occupational Environment and Compensation Ad- 31,000 195 Ministry of Municipal Affairs and Housing 13,678 20 Ministry of the Provincial Secretary and Travel Industry 15,550 35 42 Unemployment Insurance and Workers' Compensation 69,589 47 45 7,588 238 Ministry of Recreation and Conservation 112 41,623,702 41,984,262 360,560 Printed by K. M. MacDonald, Printer to the Queen's Most Excellent Majesty in right of the Province of British Columbia. 1979
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Report of the COMPTROLLER-GENERAL 1978/79 Pursuant to the Provisions of the Financial Control Act, Chapter… British Columbia. Legislative Assembly 1979
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Title | Report of the COMPTROLLER-GENERAL 1978/79 Pursuant to the Provisions of the Financial Control Act, Chapter 22, R.S.B.C. 1960 Interim Financial Statements For the Ten Months Ended January 31 1979 |
Alternate Title | COMPTROLLER-GENERAL'S REPORT, 1978/79 |
Creator |
British Columbia. Legislative Assembly |
Publisher | Victoria, BC : Government Printer |
Date Issued | 1979 |
Genre |
Legislative proceedings |
Type |
Text |
FileFormat | application/pdf |
Language | English |
Identifier | J110.L5 S7 1979_V01_06_001_019 |
Collection |
Sessional Papers of the Province of British Columbia |
Source | Original Format: Legislative Assembly of British Columbia. Library. Sessional Papers of the Province of British Columbia |
Date Available | 2019-04-08 |
Provider | Vancouver: University of British Columbia Library |
Rights | Images provided for research and reference use only. For permission to publish, copy or otherwise distribute these images please contact the Legislative Library of British Columbia |
CatalogueRecord | http://resolve.library.ubc.ca/cgi-bin/catsearch?bid=1198198 |
DOI | 10.14288/1.0378768 |
AggregatedSourceRepository | CONTENTdm |
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