"24f5f2e2-7b61-4c33-bdff-e5d1eb86a7c9"@en . "CONTENTdm"@en . "COMPTROLLER-GENERAL'S REPORT, 1979/80"@en . "http://resolve.library.ubc.ca/cgi-bin/catsearch?bid=1198198"@en . "Sessional Papers of the Province of British Columbia"@en . "British Columbia. Legislative Assembly"@en . "2019-04-08"@en . "[1980]"@en . "1979-07-16"@en . "https://open.library.ubc.ca/collections/bcsessional/items/1.0378734/source.json"@en . "application/pdf"@en . " PROVINCE OF BRITISH COLUMBIA.\nReport of the\nCOMPTROLLER-GENERAL\n1979/80\nPursuant to the Provisions of the\nFinancial Control Act, Chapter 22, R.S.B.C. 1960\nInterim Financial Statements\nFor the Two Months Ended May 31,\nand for the Fiscal Year Ended March 31, 1979\nPRINTED BY\nAUTHORITY OF THE LEGISLATIVE ASSEMBLY\nPrinted by K. M. MacDonaid, Printer to the Queen's Most Excellent Majesty\nin right of the Province of British Columbia.\n1979\n To the Honourable Henry P. Bell-Irving, D.S.O., O.B.E., E.D.,\nLieutenant-Governor of the Province of British Columbia.\nMay it please Your Honour:\nThe undersigned has the honour to present to Your Honour statements of the\nComptroller-General, pursuant to the provisions of the Financial Control Act,\nchapter 22, R.S.B.C. 1960.\nRespectfully submitted.\nEVAN M. WOLFE\nMinister of Finance\nMinistry of Finance,\nVictoria, July 16,1979\n Victoria, B.C., July 16, 1979\nThe Honourable Evan M. Wolfe,\nMinister of Finance\nSir\u00E2\u0080\u0094I have the honour to submit for the information of the Legislative\nAssembly, pursuant to the provisions of the Financial Control Act, chapter 22,\nR.S.B.C. 1960, the following:\n(A) Statements of Revenue and Expenditure for the First Two Months\nof the Fiscal Year 1979/80, viz., April 1, 1979 to May 31, 1979.\nThese statements are presented on a cash basis as brought to account\nat the Treasury (section 43 (a)).\n(1) Summary of Interim Statements of Revenue and Expenditure.\n(2) Details of Revenue\t\n(3) Details of Expenditure-\n(4) Expenditure (Revenue Surplus Appropriation).\n(5) Statement of Special Purpose Funds\t\nPage\n5\n6\n. 8\n14\n15\n(B) Statement of Special Warrants Issued (section 25 (4)) 16\n(C) Statements of Expenditure for the fiscal year ended March 31, 1979\n(section 43 (b)). These are preliminary, subject to minor adjustments.\n(1)\n(2)\n(3)\n(4)\nSummary showing Expenditure compared with main estimates\nand other authorizations\t\nDetails of Expenditure-\nExpenditure (Revenue Surplus Appropriation).\nStatement of Special Purpose Funds\t\n17\n18\n28\n29\nRespectfully submitted.\nLIONEL G.\nBONNELL, CA.\nComptroller-General\n PROVINCE OF BRITISH COLUMBIA\n(A 1)\nINTERIM STATEMENT OF REVENUE AND EXPENDITURE FOR THE\nTWO MONTHS APRIL 1, 1979, TO MAY 31, 1979\nEstimated for\n12 Months to\nMar. 31, 1980\nSummary\nInterim Period\nApril 1. 1979 to\nMay 31, 1979\n2,478,000.000\n618,500.000\n263,450.000\n235,000,000\n972,500,000\n4,567,450,000\n4,662,005\n2,540,605\n300,000\n726,434\n55,233,146\n196.567,060\n12,705,303\n1,658,427\n35,951,724\n1,120.957,317\n13,232,479\n60,650,255\n105,586.275\n124,815,808\n1,213,426,762\n648,496,721\n52,477,698\n65,359,038\n237,979,454\n178,861,333\n12,605,289\n422,656,867\n4.567,450,000\nBudgetary Revenue:\nTaxation Revenue.\nREVENUE\nNatural Resources Revenue.\nOther Revenue\t\nContributions From Government Enterprises-\nContributions From Other Governments-\t\nTotal Budgetary Revenue-\nNonbudgetary Revenue\t\nCombined Revenue-\nBudgetary Expenditure:\nLegislation-\nEXPENDITURE\nAuditor General\t\nOmbudsman\t\nExecutive Council-\nMinistry of Agriculture\t\nMinistry of Attorney-General\t\nMinistry of Consumer and Corporate Affairs-\nMinistry of Deregulation .\nMinistry of Economic Development .\nMinistry of Education, Science and Technology\t\nMinistry of Energy, Mines and Petroleum Resources-\nMinistry of Environment\t\nMinistry of Finance\t\nMinistry of Forests\t\nMinistry of Health-\nMinistry of Human Resources\t\nMinistry of Labour \t\nMinistry of Lands, Parks and Housing\t\nMinistry of Municipal Affairs\t\nMinistry of Provincial Secretary and Government Services\t\nMinistry of Tourism and Small Business Development\t\nMinistry of Transportation, Communications and Highways-\nTotal Budgetary Expenditure-\nNonbudgetary Expenditure\t\nCombined Expenditure-\nExcess of Revenue over Expenditure..\n401,500,523\n168,795,856\n37,199,618\n42,723,000\n136,802,475\n787,021,472\n17,610,000\n804,631,472\n433,734\n186,632\n61,952\n4,810,448\n24,082,111\n1,851,589\n112,856\n1,883,108\n139,425,029\n1,634,227\n6,971,605\n10,234,486\n16,830,360\n179.254,778\n97,291,381\n3,971.914\n8,072,666\n34,801,699\n18,306,782\n884,623\n46,287,428\n597.389,408\n2,750,000\n600,139,408\n204,492,064\n PROVINCE OF BRITISH COLUMBIA\n(A 2)\nDETAILS OF REVENUE FOR THE TWO MONTHS APRIL 1, 1979, TO\nMAY 31, 1979\nEstimated\nRevenue for\nFiscal Year\nEnding\nMar. 31,1980\nSource\nRevenue for Two Months\nEnded May 31,1979\n1,141,000,000\n376,000,000\n585,000,000\n184,000,000\n24,000,000\n2,000,000\n66,000,000\n42,000,000\n20,000,000\n15,000,000\n12,000,000\n10,000,000\n1,000,000\n2,478,000,000\n170,000,000\n120,000,000\n41,000,000\n16,000,000\n9,600,000\n9,300,000\n4,000,000\n4,600,000\n40,000,000\n164,000,000\n12,000,000\n5,500.000\n1,500,000\n15,000,000\n6,000,000\n618.500,000\n2,800,000\n5,000,000\n8,200,000\n3,200,000\n2,600,000\n8,700,000\n2,100.000\n21,500.000\n1,400,000\n1,000,000\n1,570,000\n1,920,000\n5,010,000\n71,000,000\n4,500,000\n2,200,000\n1,800,000\n2,150,000\n8,100.000\n1,800,000\n1,540,000\n4,910,000\n12,000,000\n52,000,000\nTaxation Revenue:\nPersonal Income\nCorporation Income-\nSocial Services\t\nGasoline\t\nMotive-fuel Use.\nFuel Oil__\t\nCigarette and Tobacco-\nCorporation Capital\t\nProperty-\nInsurance Premiums\t\nHotel and Motel Room.\nPari Mutuel Betting\t\nSuccession and Gift\t\nNatural Resources Revenue:\nMinerals:\nPetroleum and Natural Gas:\nBritish Columbia Petroleum Corporation-\nPermits and Fees \t\nPetroleum and Natural Gas Royalties\t\nMining Tax..\nMineral Resource Tax-\nMineral Land Tax\t\nCoal, Minerals, and Metals Royalties-\nMiscellaneous Mining Receipts\t\nLands and Forests:\nLogging Tax\t\nTimber Sales\t\nTimber Royalties\t\nLand Leases, Rentals, and Fees\u00E2\u0080\u0094\nMiscellaneous Lands and Forests Receipts..\nWater Resources: Water Rentals and Recording Fees.\nWiidlife Act\u00E2\u0080\u0094Fees and Licences \t\nOther Revenue:\nSales and Service Fees:\nLand Sales\t\nMotor-vehicle Lien and Search Fees.\nMedicare Services Recoveries\t\nFerry Revenue\t\nAmbulance Service\t\nForest Scaling Fees\t\nLand Clearing Receipts\t\nLand Registry Fees\t\nSheriffs' Fees\t\nPublications Service Branch\t\nReceipts from Beautiful British Columbia Magazine-\nMiscellaneous Parks Receipts-\nMiscellaneous Sales and Services .\nLicences and Permits:\nMotor-vehicle Licences and Permits .\nCompanies Branch-\nElectrical Energy Inspection Fees.\nFire Marshal Act\u00E2\u0080\u0094Fees, etc\t\nLaw Stamps-\nLiquor Licensing Branch\u00E2\u0080\u0094Permits and Fees..\nProbate Fees_\nCamp-site Permits and Park Use-\nMiscellaneous Licences and Permits .\nFines and Penalties\t\nInterest from Investments\t\n$\n,536,000\n,616,000\n,473,031\n,814,311\n,823,722\n452,150\n,687,995\n,230,998\n752,598\n755,888\n573,884\n558,328\n225,618\n,500,000\n,485,849\n,442,885\n23,246\n424,607\n29,974\n810,797\n347,422\n,071,275\n,060,237\n,458,691\n,175,455\n111,295\n163,322\n690,801\n373\n634.\n502,\n397\n293\n874\n330\n2,933\n145\n54\n48\n139\n537,\n8,050,\n791\n459\n254\n273\n39\n266\nS3\n706\n1,525\n11,651\n856\n808\n539\n562\n705\n678\n012\n223\n240\n427\n786\n998\n368\n501\n799\n516\n007\n.521\n626\n662\n007\n939\n191\n519\n401,500,523\n168,795,856\n COMPTROLLER-GENERAL'S REPORT, 1979/80 7\nDetails of Revenue for the Two Months April 1,1979, to May 31,1979\u00E2\u0080\u0094Continued\nEstimated\nRevenue for\nFiscal Year\nEnding\nMar.il, 1980\nSource\nRevenue for Two Months\nEnded May 31,1979\n$\n7.100,000\n3,500,000\n4,400,000\n4 800,000\nOther Revenue\u00E2\u0080\u0094Continued\nMiscellaneous:\nInstitutional Maintenance Receipts:\nS\n1,759,396\n501,260\n794,935\n437,957\n2.367,580\n$\nOther Maintenance Receipts\nMiscellaneous Revenue:\n -\n1.400,000\n15,250,000\nOther Miscellaneous Revenue _\t\nContributions From Government Enterprises:\n263,450,000\n32,723,000\n10,000,000\n37,199,618\n215.000,000\n20,000,000\nBritish Columbia Riiildinff* Cnmnratinn\nContributions From Other Governments:\nCanada:\nEstablished Programs Financing\n235,000,000\n99,996,834\n26,368,327\n2,748,954\n1,572,060\n1.000,000\n2,835,909\n2,263,214\n17,177\n42,723,000\n600,000,000\n242,000,000\n37.000,000\n4,700,000\n20,000 000\nOther Shared-cost Programs:\nAdult Occupational Training\n\t\n9,900,000\n31,300.000\n300,000\n2,100 000\nOther Federal Payments\nPercentage of Power Corporation Tax\t\n\u00E2\u0080\u0094 -\t\n25,200,000\n972,500,000\n2,810,000\n14,800,000\n136,802,475\n4,567,450,000\n787,021,472\nNonbudgetary Revenue:\nRecovery of Premium From Insurance Corporation\nof British\n17,610,000\n PROVINCE OF BRITISH COLUMBIA\n(A3)\nDETAILS OF EXPENDITURE FOR THE TWO MONTHS APRIL 1, 1979, TO\nMAY 31, 1979\nEstimated for\n12 Months\nEnding\nMar. 31,1980\nNo. of\nVote\nService\nExpenditure for\nTwo Months\nEnded May 31,1979\n$\n4,307,865\n405,300\n4,713,165\n51,160\n4,662,005\n2,466,906\n266,369\n2,733,275\n192,670\n2,540,605\n300,000\n245,047\n535,833\n780,880\n54,446\n726,434\n109,787\n1,183,780\n1,375,366\n4,269,593\n604,476\n39,726,088\n188,670\n4,431,184\n225,985\n3,676,000\n444,862\n56,235,791\n1,002,645\n55,233,146\n145,623\n4,118,780\n30,007,013\n8,082,746\n38,641,433\n56,487,836\n10,014,770\n858,317\n3,917,204\n1,127,114\n5,698,478\n1,072,456\n67,225\n286,190\n1,255,000\n1,569,882\n1,239,425\n455,990\nLegislation :\n1 Legislation\t\n2 Crown Corporation Reporting Committee-\n8\n9\n10\n11\n12\n13\n14\n15\n16\n17\n18\nStat.\n19\n20\n21\n22\n23\n24\n25\n26\n27\n28\n29\n30\n31\n32\n33\n34\n35\n36\nLess recruitment savings.\nAuditor General:\n3 Auditor General ,\t\n4 Building Occupancy Charges-\nLess recruitment savings.\n5 Ombudsman-\nExecutive Council:\nPremier's Office\t\nExecutive CounciL-\nLess recruitment savings.\nMinistry of Agriculture:\nMinister's Office\t\nDeputy Minister's Office-\nGeneral Administration\t\nProduction Services\t\nMarketing Services\t\nFinancial Services\t\nInformation Services\t\nSpecialist and Regulatory Services-\nMilk Board\t\nBuilding Occupancy Charges\t\nComputer and Consulting Charges \u00E2\u0080\u0094 \u00E2\u0080\u0094 \u00E2\u0080\u0094 _ \t\nLivestock Improvement, Horned Cattle Purchases Act\n(R.S.B.C. 1960, chap. 176, sec. 8) \t\nLess recruitment savings.\nMinistry of Attorney-General:\nMinister's Office\t\nAdministration and Support\t\nCourt Services\t\nCriminal Justice Division-\nPolice Services .\t\nCorrections\t\nLegal Services Commission\u00E2\u0080\u0094 .\nJustice Development Commission-\nLegal Services to Government\t\nSuperior and County Court\t\nProvincial Court\t\nCoroners-\nBritish Columbia Parole Board-\nLaw Reform Commission\t\nCriminal Injuries Compensation Act-\nPublic Trustee\t\nFire Marshal\t\nBritish Columbia Racing Commission-\n$\n386,857\n46,877\n172,216\n14,416\n38,044\n23,908\n13,081\n72,614\n195,402\n592,843\n72,463\n2,658,430\n27,093\n585,156\n31,541\n561,775\n50\n16,459\n540.260\n4,449,905\n1,141,668\n333,943\n8,051,105\n2,124,676\n159,431\n599,234\n162,458\n883,932\n226,784\n11,205\n24,748\n184,638\n258,998\n122,544\n47.281\n433,734\n186,632\n61,952\n4,810,448\n COMPTROLLER-GENERAL'S REPORT, 1979/80 9\nDetails of Expenditure for the Two Months April 1, 1979, to May 31, 1979\u00E2\u0080\u0094Continued\nEstimated for\n12 Months\nEnding\nMar. 31, 1980\nNo. of\nVote\nService\nExpenditure for\nTwo Months\nEnded May 31, 1979\n$\n125,362\n6,172,021\n83,692\n32,204,000\n1,667,623\n205.298,180\n8,731,120\n196.567,060\n133.005\n586,979\n2.736,650\n4,159,986\n1,968,397\n1,241,997\n68,500\n3,000\n1,495,000\n1,132,038\n13,525.552\n820,249\n12,705,303\n89,634\n824,041\n704,048\n90,000\n1,707,723\n49,296\n1,658,427\n164,683\n7,265,357\n5,581,000\n21,500.000\n684,000\n1,073,000\n36,268.040\n316,316\n35,951,724\n119,071\n5,851,474\n614,849,031\n232,780.581\n655,100\n200 697,634\n11,831,130\n40,470,000\n352,942\n10\n9,185,749\n37\n38\n39\n40\n41\nStat.\nMinistry of Attorney-General\u00E2\u0080\u0094Continued\nFilm Classification\t\n42\n43\n44\n45\n46\n47\n48\n49\n50\n51\n52\n53\n54\n55\n56\n57\n58\n59\n60\n61\nLand Registry Program-\nOrder in Council Patients' Review Board _ \t\nBuilding Occupancy Charges\u00E2\u0080\u0094\u00E2\u0080\u0094\t\nComputer and Consulting Charges \t\nSeparation Allowance for Provincial Judge, Provincial Court\nAct (1975, chap. 57, sec. 40 (4)) -\t\nLess recruitment savings.\nMinistry of Consumer and Corporate Affairs:\nMinister's Office \t\nExecutive and Administration-\nConsumer Affairs\t\nCorporate Affairs\t\nRentalsman\t\nLiquor Control and Licensing Branch-\nCorporate and Financial Services Commission-\nAuditors' Certification Board _.\nBuilding Occupancy Charges\t\nComputer and Consulting Charges\t\nLess recruitment savings.\nMinistry of Deregulation:\nMinister's Office\t\nGeneral Administration-\nProvincial Capital Commission-\nBuilding Occupancy Charges..\nLess recruitment savings.\nMinistry of Economic Development:\nMinister's Office\t\nAdministration\t\nGrants\t\nFederal-Provincial Shared-cost Programs-\nBuilding Occupancy Charges\t\nComputer and Consulting Charges\t\n62\n63\n64\n65\n66\n67\n68\n69\n70\n71\n72\nLess recruitment savings.\nMinistry of Education, Science and Technology:\nMinister's Office\t\nMinistry Services-\nPublic Schools Education-\nPost-secondary Education\u00E2\u0080\u0094Universities\t\nScience and Technology\t\nPost-secondary Education\u00E2\u0080\u0094Colleges and Provincial Institutes ,\t\nStudent Aid Programs-\nTeachers' Pensions Fund-\nMetric Conversion\t\nAdvances re Rural School Taxes\u00E2\u0080\u0094Net.\nIndependent Schools\t\n$\n14,867\n896,302\n7,265\n3,820,908\n3,500\n11,247\n81,075\n478,231\n573,781\n294,498\n166,203\n4,124\n241,350\n1,080\n15,830\n53,764\n35,762\n7,500\n12,051\n683.024\n149,000\n958,699\n80,334\n15,750\n508,511\n71,636,945\n33,806,923\n39,025\n27,017,984\n320,502\n6,019,026\n37,772\n22,591\n24,082,111\n1,851,589\n112,856\n1,883,108\n 10 PROVINCE OF BRITISH COLUMBIA\nDetails of Expenditure for the Two Months April 1, 1979, to May 31, 1979\u00E2\u0080\u0094Continued\nEstimated for\n12 Months\nEnding\nMar. 31,1980\nNo. of\nVote\nService\nExpenditure for\nTwo Months\nEnded May 31, 1979\n3,976,000\n1,365,000\n109,825\n1,824,174\n4,135,766\n8,032,953\n1,698,648\n5,074,404\n579,000\n5,844,261\n21,740,000\n16,585,000\n5,500,000\n12,000,000\n2,557,473\n250,000\n17,000,000\nMinistry of Education, Science and Technology-\nContinued\nBuilding Occupancy Charges.\n1,122,134,722\n1,177,405\n1,120,957,317\n91,533\n75\n1,321,106\n76\n2,123,499\n77\n4,651,457\n78\n1,502,161\n79\n588,500\n80\n700,000\n81\n277,919\n82\n63,600\n83\n399,123\n84\n60,000\n85\n551,225\n86\n1,225,000\n87\n352,960\n88\n13,908,083\n675,604\n13,232,479\n164,938\n89\n2,444,356\n90\n47,568,812\n91\n1,245,394\n92\n742,047\n93\n1,577,716\n94\n2,000,000\n95\n10\n96\n131,468\n97\n5,867,000\n98\n1,768,045\n99\n63,509,786\n2,859,531\n60,650,255\n100\n101\n102\n103\n104\n105\n106\n107\n108\n109\n110\n111\n112\n113\n114\nComputer and Consulting Charges .\nLess recruitment savings.\nMinistry of Energy, Mines and Petroleum Resources :\nMinister's Office \u00E2\u0080\u0094\nGeneral Administration-\nBritish Columbia Energy Commission-\nMineral Resources Branch\t\nPetroleum Resources Branch\t\nGrants and Subsidies Program\t\nMineral Road Program-\nProspectors' Assistance Program-\nMineral Research Program\t\nMineral Data Program\t\nMineral Employment Program-\nEnergy Resource Evaluation Program\t\nBuilding Occupancy Charges\t\nComputer and Consulting Charges\t\nLess recruitment savings.\nMinistry of Environment:\nMinister's Office\t\nGeneral Administration-\nResource and Environment Management \t\nEnvironment and Land Use Committee Secretariat-\nProvincial Agricultural Land Commission\t\nProvincial Emergency Programme \t\nSalmonid Enhancement Program \t\nFlood Relief Act .\t\nCreston Valley Wildlife Management \t\nBuilding Occupancy Charges _ _ _ ._\t\nComputer and Consulting Charges \t\nLess recruitment savings.\nMinistry of Finance:\nMinister's Office\t\nAdministrative and Support Services\t\nOffice of the Comptroller-General _\nComputer and Consulting Services \t\nPurchasing Commission \t\nTaxation Administration _ _\t\nAssessment Act Appeal Boards \t\nGovernment Agencies-\nInterest on Public Debt _\t\nGrants, Contributions and Subsidies-\nInterest on Deposits-\nBritish Columbia Resources Investment Corporation\u00E2\u0080\u0094Free\nShare Distribution \t\nIncidentals\t\nAdvances Under Various Statutes _\t\nSalary Contingencies (All Ministries) \t\n11,285\n163,776\n216,023\n655,407\n215,069\n52,000\n163,852\n9,619\n8,980\n2,468\n11,203\n88.583\n35,962\n28,401\n313.030\n5,183,040\n119,246\n79,652\n109.013\n188,400\n6,183\n4,970\n937,319\n2,351\n16,209\n287,026\n595,171\n328,677\n281.019\n720,519\n30,678\n1,058,424\n2,124,263\n565,096\n3,542,880\n350,924\n202,937\n139,425,029\n1,634,227\n6.971,605\n COMPTROLLER-GENERAL'S REPORT, 1979/80 11\nDetails of Expenditure for the Two Months April 1, 1979, to May 31, 1979\u00E2\u0080\u0094Continued\nEstimated for\n12 Months\nEnding\nMar. 31, 1980\nNV\u00C2\u00B0otef Service\nExpenditure for\nTwo Months\nEnded May 31, 1979\n$\n1,058,041\n3,569,000\n115\n116\n117\n118\n119\n120\n121\n122\n123\n124\n125\n126\n127\n128\n129\n130\n131\n132\n133\n134\n135\n136\n137\n138\n139\n140\n141\n142\n143\n144\n145\n146\n147\n148\n149\n150\n151\n152\n153\nMinistry of Finance\u00E2\u0080\u0094Continued\nTreasury Board\n$\n130,663\n$\nLess recruitment savings.\nMinistry of Forests:\nMinister's Offire\n107,558,545\n1,972,270\n14,550\n227,788\n573,657\n6,523,940\n5,053,321\n2,789,247\n176,241\n870,954\n600,500\n162\n10,234,486\n105,586,275\n115,544\n1,891,613\n4,756,140\n49,223,041\n38,961,722\n19,553,036\n10\nSupport Services Program \t\nForestry\nTimber and Range Management Program . \t\nField Operations Program\n5.000,000\nImplementation of New legislation\n5 000 000\n3,899,000\n2,405,069\nBuilding Ocrnpanrv Charpes\nLess recruitment savings.\nMinistry of Health:\nMinister's Office. \t\n130,805,175\n5,989,367\n20,947\n2,562,766\n4,130,033\n23,241,677\n1,824,209\n99,933,885\n38,000,000\n2,846,782\n605,060\n1,734,634\n4,354,785\n16,830,360\n124,815,808\n144,082\n21 327 012\n35,539,703\n180,777,352\n18,129,440\n649,178,588\n245 300,000\nPreventive and Special Community Services.. \t\nDirect Care Community Services\t\n26,050,883\nF.mergenry Health Services Commission\n4,285,498\n12,330,546\nForensic Psychiatric Services Commission -\nAlcohol and Drug Commission\n28 638 000\n2,154 000\nComputer and Consulting Charges\nLess recruitment savings.\nMinistry of Human Resources:\nMinister's Office\nAdministration and Community Services\t\n1,223,855,104\n10,428,342\n27,174\n9,147,002\n7,403,046\n5,309,079\n3,030,806\n56,201,486\n6,876,392\n6,777,730\n2,518,666\n179,254,778\n1,213,426,762\n206,837\n61,124,258\n75,209 741\n52.573,173\n26 428 642\n\u00E2\u0096\u00A0*51,505 000\nCAIN Programs\n43,663,249\n23,834,311\n19,103,359\nShelter Aid for Elderly Renters and Renters' Tax Credit\t\n3,015,000\nComputer and Consulting Charges \t\nLess recruitment savings.\nMinistry of Labour:\nMinister's Office\n656,663.570\n8,166,849\n18,407\n556,419\n1,516,965\n244,316\n97,291,381\n648,496,721\n141,341\n2,653,832\n36,253,809\n1.566,415\nJob Training and Employment Opportunity Programs\t\nOccupational Environment and Compensation Advisory\n 12 PROVINCE OF BRITISH COLUMBIA\nDetails of Expenditure for the Two Months April 1, 1979, to May 31, 1979\u00E2\u0080\u0094Continued\nEstimated for\n12 Months\nEnding\nMar. 31,1980\nExpenditure for\nTwo Months\nEnded May 31,1979\n5,812,929\n154\n2,772,487\n155\n711,952\n156\n1,340,101\n157\n297,000\n158\n10\n159\n1,123,000\n160\n1,040,100\n161\n53,712,976\n1,235,278\n52,477,698\n148,408\n162\n29,916,769\n163\n8,032,646\n164\n24,579,967\n165\n1,532,061\n166\n1,964,000\n167\n1,073,670\n168\n67,247,521\n1,888,483\n65,359,038\n141,787\n169\n2,450,143\n170\n56,250,000\n171\n141,700,000\n172\n364,100\n173\n37,027,000\n174\n234,000\n175\n28,500\n176\n238,195,530\n216,076\n237,979,454\n182,096\n177\n849,071\n178\n179\n20,832,844\n1,129,632\n180\n2,260,225\n181\n507,651\n182\n83,459\n183\n176,299\n184\n607,095\n185\n753,822\n186\n7,130,263\n187\n10\n188\n10\n189\n14,500,000\n190\n10\n191\n633,945\n192\n8,842,709\n193\n3,051,300\n194\n1,080,000\n195\n369,596\n196\nMinistry of Labour\u00E2\u0080\u0094Continued\nSafety Engineering Division-\nCollective Bargaining and Labour Standards Program\t\nHuman Rights Programs\t\nLabour Relations Board\t\nEssential Services Advisory Agency _ ,\t\nBoards of Review (Workers' Compensation Board).\nBuilding Occupancy Charges-\nComputer and Consulting Charges.\nLess recruitment savings.\nMinistry of Lands, Pares and Housing:\nMinister's Office \u00E2\u0080\u0094.\t\nHousing\t\nLand Management\t\nParks and Outdoor Recreation\t\nFinancial and Administration Services\t\nBuilding Occupancy Charges\t\nComputer and Consulting Charges\u00E2\u0080\u0094\t\nLess recruitment savings.\nMinistry of Municipal Affairs :\nMinister's Office\t\nGeneral Administration\t\nGrants, Contributions and Subsidies-\nRevenue Sharing Fund-\nCentral Ministry Services\t\nTransit Services\t\nBuilding Occupancy Charges\t\nComputer and Consulting Charges..\nLess recruitment savings.\nMinistry of Provincial Secretary and Government\nServices:\nMinister's Office _\t\nGeneral Administration\t\nHeritage, Cultural, Recreation, Sports and Fitness Programs... \t\nCentral Microfilm Bureau _\nGrants, Special Services and Events \t\nPublic Information and Publications _\t\nIndian Advisory Act\t\nGovernment House \u00E2\u0080\u0094\nAgent General's Office and British Columbia House ..._ _\nLegislative Library \u00E2\u0080\u0094\nPostal Branch \t\nQueen's Printer \t\nBritish Columbia Lottery Branch _\t\nUnemployment Insurance and Workers' Compensation \t\nPublic Inquiries Art \t\nProvincial Elections Act_ _\nGovernment Employees Relations Bureau \t\nPublic Service Commission Administration \t\nSalaries and Benefits\u00E2\u0080\u0094Sundry Employees\t\nPublic Service Adjudication Board _ _...\n751,555\n444,111\n81,102\n194,023\n3,190\n161,826\n17,098\n4,066,191\n1,206,125\n2,444,040\n188,212\n151,000\n23,621\n336,825\n219,374\n31,450,000\n40,086\n2,692,793\n39,000\n23,895\n141,113\n2,346,207\n145,406\n115,694\n9,959\n6,560\n34,586\n106,352\n1,209,708\n1,028,217\n85,532\n1,379,973\n445,005\n402,883\n26,226\n26,241\n3,971,914\n8.072,666\n34,801,699\n COMPTROLLER-GENERAL'S REPORT, 1979/80 13\nDetails of Expenditure for the Two Months April 1, 1979, to May 31, 1979\u00E2\u0080\u0094Continued\nEstimated for\n12 Months\nEnding\nMar. 31, 1980\nNV\u00C2\u00B0ot\u00C2\u00B0ef service\nExpenditure for\nTwo Months\nEnded May 31, 1979\n$\n1,606,162\n70,455,000\n135,000\n33,164,063\n1,200,000\n24,000\n9,416,000\n1,435,000\n197\n198\n199\n200\n201\n202\n203\n204\n205\n206\n207\n208\n209\n210\n211\n212\n213\n214\n215\n216\n217\n218\n219\n220\n221\n222\n223\n224\n225\n226\n227\n228\n229\nMinistry of Provincial Secretary and Government\nServices\u00E2\u0080\u0094Continued\n$\n257,368\n7,351,903\n16,000\n1,605,833\n91,386\n1,450,735\n$\nPublic Service Superannuation aDd Retirement Benefits-\nMembers of the Legislative Assembly Superannuation Act\nParliament Buildings Restoration \t\nQueen Elizabeth II British Columbia Centennial Scholar-\nComputer and Consulting Charges \t\nLess recruitment savings.\nMinistry of Tourism and Smsll Business Development:\n180,425,262\n1,563,929\n22,623\n12,015\n751,296\n44,522\n54,167\n18,306,782\n178,861,333\n158,139\n70,093\n10.327,237\n1,487,015\n422,000\n332,000\nSmall Business Development \t\nBuilding Occupancy Charges \t\nComputer and Consulting Charges\t\nLess recruitment savings.\nMinistry of Transportation, Communications and\nHighways:\nMinister's Office. \t\n12,796,484\n191,195\n18,156\n909,091\n21,499,910\n15,896,312\n58\n99,183\n438.895\n1,695,516\n148,771\n28,724\n33,353\n282,866\n6,361\n842,969\n1,689,065\n52,630\n2,580,516\n65,052\n884,623\n12,605,289\n168,872\n6,630,237\n156,326,179\n160,258,637\n10\n50,000\n704,715\nHighway Construction\u00E2\u0080\u0094Capital._ \t\nHydro Development\u00E2\u0080\u0094Highways \t\nGovernment-owned Residences Maintenance >\t\n3,186,928\n14,209,889\n1,025,582\n311,660\n1,306,990\nMotor Carrier Branch \t\nMotor Carrier Commission\t\n2,073,585\n2,112,188\n51,386,950\n15,672,054\nBritish Columbia Ferries\u00E2\u0080\u0094Subsidy _\n894,798\nCommunications System Development and Regulation\n16,750,000\n2,646,100\nComputer and Consulting Charges\u00E2\u0080\u0094 \t\nLess recruitment savings.\nTotal Budgetary Expenditure\t\nNonbudgetary Expenditure:\nAdvance re Assessment Authority of B.C. Act (1974, chap.\n7 sec 17 (4))\n435,715,374\n13,058,507\n46,287,428\n422,656.867\n4,567,450,000\n597,389,408\n2,750,000\n 14\nPROVINCE OF BRITISH COLUMBIA\n(A 4)\nSTATEMENT SHOWING EXPENDITURES OUT OF REVENUE SURPLUSES UNDER\nAUTHORITY OF THE LEGISLATURE FOR SPECIFIC PURPOSES, APRIL 1, 1979,\nTO MAY 31, 1979\nRepayment of funded debt\u00E2\u0080\u00941st instalment, pursuant to B.C. Deficit Repayment\nAct, 1975-1976 (1975, chap. 6, sec. 7) $26,100,000\n COMPTROLLER-GENERAL'S REPORT, 1979/80\n15\n(A 5)\nSTATEMENT OF SPECIAL PURPOSE FUNDS FOR THE TWO MONTHS\nAPRIL 1, 1979 TO MAY 31, 1979\nBalance\nMarch 31,\n1979\nRevenue\nand\nCredits\nExpenditure\nBalance\nMay 31,\n1979\nFixed-capital (Perpetual) Funds\nCapital accounts\u00E2\u0080\u0094\n$\n20,000,000\n25,000,000\n25,000,000\n20,000,000\n$\nSee\nCurrent\nAccounts\nBelow\n$\nSee\nCurrent\nAccounts\nBelow\n$\n20,000,000\n25,000,000\nDrug, Alcohol, and Cigarette Education, Preven-\nFirst C.iti7rr\*' Fund\n25,000,000\n20,000,000\n90,000,000\n\u00E2\u0080\u0094\n\u00E2\u0080\u0094\n90,000,000\nCurrent accounts (available for expenditure)\u00E2\u0080\u0094\n77,003\n5,086,432\n2,853,935\n1,283,722\n347,442\n86\n11,016\n2,000,126\n47,291\n138,527\n420,057\n1,395,773\n377,154\nDrug, Alcohol, and Cigarette Education, Preven-\n4,947,991\nFirst riti7Pti\u00C2\u00AB' Fimd\n2,444,894\n1,888,075\n9,301,092\n2,358,670\n2,001,648\n9,658.114\nOther Funds\n1,477\n16,271,686\n2,046,269\n226,462,555\n13,377,126\n295,575,582\n5,127,577\n1,491,288\n2,000\n685,705\n3,539,293\n764,649\n31,400,000\n1,491,288\n6,853\n22,548\n8,183,620\n1,452,649\n30,963,845\n1,477\n16,271,686\n2,041,416\n227,125,7121\n8,732,799\n294,887,5822\n5,563,732\n558.862,272\n37,882,935\n42,120,803\n554,624,404\nMiscellaneous Statutory Accounts\n1,318\n3,016,304\n215,894\n138,454\n3,046,158\n155,085\n3,508\n8,609\n188,187\n819\n1,318\n2,983,202\n219,402\n146,244\nUniversity Endowment Lands Administration Ac-\n3,046,158\n6,418,128\n167,202\n189,006\n6,396,324\n664,581,492\n40,408,807\n44,311,457\n660,678,842\ni Housing Fund balance of $227,125,712 at May 31, 1979, is represented by cash and investments of\n$73,697,396, accounts and advances receivable of $14,793,183, mortgages receivable of $10,018,229, real estate\nof $89,075,002, and investments in and advances to housing corporations of $39,541,902.\n- Provincial Home Acquisition Fund expenditures comprise statutory abatements and remissions re mortgage\nloans, as well as home-acquisition grants. The home-owner (second mortgage) loans issued are not charged\nto fund expenditures, but are carried as receivables. The fund balance of $294,887,582 at May 31, 1979, is\nrepresented by cash and investments of $80,933,993 and home-owner (mortgage) loans of $213,953,589.\n 16\nPROVINCE OF BRITISH COLUMBIA\n(B)\nSTATEMENT OF SPECIAL WARRANTS ISSUED BETWEEN SPRING SESSIONS\nOF 1979\nDate of\nApproval\nNo. of\nWarrant\nService\nAmount of\nWarrant\nExpenditure to\nMay 31,\n1979\nMay 25,1979\t\nTnni. 1, 1079\n1\n1\n4\n2\n3\nTO MEET EXPENDITURES FOR THE FISCAL\nYEAR ENDING MARCH 31, 1980\nMinistry of Education, Science\nand Technology\nSupplementing Vote 67\u00E2\u0080\u0094Post-secondary Education\nMinistry of Environment\n180,000\n177,773\n468.000\n1,506,000\n\u00E2\u0080\u0094\nMay 24,1979\t\nMay 24,1979\t\nMinistry of Lands, Parks and Housing\nSupplementing Vote 164\u00E2\u0080\u0094Land Management \t\nCrown Land Development Program\t\n COMPTROLLER-GENERAL'S REPORT, 1979/80\n17\n(C 1)\nSUMMARY STATEMENT OF EXPENDITURE FOR THE FISCAL YEAR ENDED\nMARCH 31, 1979\nMinistry\nLegislation\t\nAuditor General\t\nExecutive Council\t\nMinistry of Agriculture\t\nMinistry of Attorney-General.\nMinistry of Consumer and Corporate Affairs..\nMinistry of Economic Development _\t\nMinistry of Education _\t\nMinistry of Energy, Transport and\nCommunications _ _\t\nMinistry of Environment-\nMinistry of Finance\t\nMinistry of Forests\t\nMinistry of Health _ _\t\nMinistry of Highways and Public Works \t\nMinistry of Human Resources \t\nMinistry of Labour \t\nMinistry of Mines and Petroleum Resources\t\nMinistry of Municipal Affairs and Housing _\nMinistry of Provincial Secretary and Travel\nIndustrv \t\nMinistry of Recreation and Conservation-\nMinistry of Deregulation\t\nMinistry of Lands, Parks and Housing....\nMinistry of Tourism and Small Business\nDevelopment \t\nTotal\nMain\nestimates\nExpenditure\nover (under)\nOther\nauthori\nNet\nover(under)\nexpenditure\nvoted\nestimates\nzations!\nexpenditure\n$\n$\n$\n$\n$\n6,267,991\n4,397,588\n1,870,403\n1,870,403\n\u00E2\u0080\u0094\n1,265,328\n2,229,903\n(964,575)\n(964,575)\n752,687\n753,760\n(1,073)\n(1,073)\n35,099,263\n72,051,221\n(36,951,958)\n332,720\n(37,284,678)\n186,727,523\n186,676,087\n51,436\n4,359,276\n(4,307,840)\n11,608,595\n13,610,996\n(2,002,401)\n(2,002,401)\n32,238,762\n29,166,038\n3,072,724\n15,004,500\n(11,931,776)\n1,041,498,046\n1,032,846,805\n8,651,241\n16,170,951\n(7,519,710)\n91,705,437\n96,284,299\n(4,578,862)\n2,190,550\n(6,769,412)\n53,807,024\n53,266,986\n540,038\n3,589,505\n(3,049,467)\n92,646,931\n102,704,435\n(10,057,504)\n9,371,761\n(19,429,265)\n130,724,019\n118,547,852\n12,176,167\n21,102,379\n(8,926,212)\n1,141,568,744\n1,156,351,556\n(14,782,812)\n31,636,073\n(46,418,885)\n423,065,160\n357,366,589\n65,698,571\n89,940,000\n(24,241,429)\n557,919,774\n552,515,648\n5,404,126\n38,100,000\n(32,695,874)\n37,548,159\n40,397,460\n(2,849,301)\n322,538\n(3,171,839)\n9,865,510\n10,457,213\n(591,703)\n51,665\n(643,368)\n258,828,108\n257,099,413\n1,728,695\n14,493,226\n(12,764,531)\n148,107,500\n132,325,548\n15,781,952\n19,202,971\n(3,421,019)\n61,095,454\n61,300,603\n(205,149)\n3,642,000\n(3,847,149)\n140,077\n\u00E2\u0080\u0094\n140,077\n107,809\n32,268\n27,452\n\u00E2\u0080\u0094\n27,452\n7,809\n19,643\n59,589\n59,589\n110,809\n(51,220)\nTotal, budgetary expenditure...\nNonbudgetary expenditure\t\n4,322,567,133 4,280,350,000\n31,500,000 =\n42,217,133 271,606,9452 (229,389,812)\nCombined General Fund expenditure .\n4,354,067,133\ni \"Other authorizations\" comprise statutory and special warrant authorizations as indicated.\n2 The total of $271,606,945 represents statutory authorizations of $70,531,339 and special warrant (Financial Control Act)\nauthorizations of $201,075,606.\n 18\nPROVINCE OF BRITISH COLUMBIA\n(C2)\nEXPENDITURE FOR THE FISCAL YEAR ENDED MARCH 31, 1979\nEXPENDITURE COMPARED WITH MAIN ESTIMATES AND OTHER AUTHORIZATIONS\nNo.\nof\nvote\n6\n7\n8\n9\n10\n11\n12\n13\n14\n15\nSERVICE\nLeg itl* tion\n1 Legislation-\nStatutory\u00E2\u0080\u0094Constitution Act (R.S.B.C.\n1960, chap. 71, sec. 71)..\nCrown Corporation Reporting Committee.\nStatutory\u00E2\u0080\u0094Crown Corporation Reporting\nAct (1977, chap. 49, sec. 10).. \t\nAuditor General\n3 Auditor General\t\n4 Building occupancy charges-\nExecutive Council\n5 Executive Council\t\nMinistry of Agriculture\nMinister's office \t\nDeputy Minister's office \t\nGeneral administration \t\nProductive services _.\nMarketing services \t\nSupplement\u00E2\u0080\u0094Special Warrant No. 11..\nGeneral and financial services \t\nSpecialist and regulatory services\t\nMilk Board \t\nBuilding occupancy charges \t\nComputer and consulting charges\t\nSupplement\u00E2\u0080\u0094Special Warrant No. 34\t\nStatutory \u00E2\u0080\u0094 Livestock improvement,\nHorned Cattle Purchases Act (R.S.B.C.\n1960, chap. 176, sec. 8)\t\nTotal\nexpenditure\nMain\nestimates\nvoted\ntxpenaiture\nover (under)\nmain\nestimates\nOther\nauthorizations!\nNet\nover (under)\nexpenditure\n$\n$\n$\n$\n$\n5,866,592\n3,997,588\n1,869,004\n1,869,004\n401,399\n400,000\n1,399\n1,399\n\t\n6,267,991\n4,397588\n1,870,403\n1,870,403\n\u00E2\u0080\u0094\n1,195,948\n2,034,507\n(838,559)\n(838,559)\n69,380\n195,396\n(126,016)\n(126,016)\n1,265,328\n2,229,903\n(964,575)\n(964,575)\n752,687\n753,760\n(1,073)\n(1,073)\n111,252\n100,533\n10,719\n10,719\n1,103,864\n1,146,532\n(42,668)\n(42,668)\n1,286,085\n1,241,849\n44,236\n44,236\n3,761,474\n3,950,723\n(189,249)\n(189,249)\n752,893\n503,383\n249,510\n185,632\n63,878\n21,450,147\n57,893,907\n(36,443,760)\n(36,443,760)\n3,775,673\n4,351,768\n(576,095)\n(576.095)\n203,406\n203,671\n(265)\n(265)\n2,293,295\n2,437,855\n(144,560)\n(144,560)\n264,086\n221,000\n43,086\n97,088\n97,088\n50,000\n97,0\n(6,914)\n35,099,263 72,051,221 (36,951,958)\n332,720 (37,284,678)\n16\n17\n18\n19\n20\n21\n22\n23\n24\n25\n26\n27\n28\n29\n30\n31\n32\n33\n34\nMinistry of Attorney-General\nMinister's office \t\nAdministration and support \t\nCourt services \t\nSupplement\u00E2\u0080\u0094Special Warrant No. 62-\nCrown Counsel \t\nSupplement\u00E2\u0080\u0094Special Warrant No. 62..\nPolice services _\t\nSupplement\u00E2\u0080\u0094Special Warrant No. 62..\nCorrections. - \t\nLegal Services Commission.._ _\nSupplement\u00E2\u0080\u0094Special Warrant No. 62...\nJustice Development Commission\t\nLegal services to Government-\nSupplement\u00E2\u0080\u0094Special Warrant No. 26..\nJudiciary..\nCoroners _\t\nSupplement\u00E2\u0080\u0094Special Warrant No. 62\t\nBritish Columbia Parole Board\t\nLaw Reform Commission _\t\nCriminal Injuries Compensation Act\t\nStatutory\u00E2\u0080\u0094Criminal Injuries Compensation Act (1972, chap. 17, sec. 2 (5))\t\nPublic Trustee _ \u00E2\u0080\u0094\t\nFire Marshal _.\nRacing Commission\nSupplement\u00E2\u0080\u0094Special Warrant No. 62\t\nLand Registry \t\nOrder in Council Patients' Review Board .\n119,315\n2,723,551\n30,231,882\n8,921,819\n34,921,939\n52,721,023\n9,912,773\n1,605,686\n4,142,279\n6,277,630\n1,415,155\n73,143\n215,386\n1,764,511\n1,474.671\n790,314\n498,848\n5,447,651\n58,460\n139,990\n2,804,356\n28,952,359\n8,284,545\n35,192,543\n53,941,435\n9,600,000\n1,835,180\n2,673,452\n6,548,370\n1,198,602\n79,113\n295.361\n1,500,000\n1,557,506\n1,439,731\n452,890\n5,958,191\n92,221\n(20,675)\n(80,805)\n1,279,523\n637,274\n(270,604)\n(1,220,412)\n312,773\n(229,494)\n1,468,827\n(270,740)\n216,553\n(5,970)\n(79,975)\n264,511\n(82,835)\n(649,417)\n45,958\n(510,540)\n(33,761)\n1,000,000\n600,000\n500,000\n310,000\n1,300,000\n200,000\n264,511\n60,000\n(20,675)\n(80,805)\n279,523\n37,274\n(770.604)\n(1,220,412)\n2,773\n(229,494)\n168.827\n(270,740)\n16,553\n(5,970)\n(79.975)\n(82.835)\n(649,417)\n(14,042)\n(510,540)\n(33,761)\ni \"Other authorizations\" comprise statutory and special warrant authorizations as indicated.\n COMPTROL\nEXPENDITURE FOR THE F\nEXPENDITURE COMPARED WITH\nNo.\nof SERVICE\nvote\nMinistry of Attorney-General\u00E2\u0080\u0094Continued\n35 Building occupancy charges _ _..\n36 Computer and consulting charges \t\nStatutory\u00E2\u0080\u0094\nTask force on policing costs, Police\nAct (1974, chap. 64, sec. 7 (4)) \t\nSeparation allowance for Provincial\njudge, Provincial Court Act (1975,\nLER-GENERAL'S REPORT, 1979/80 19\nISCAL YEAR ENDED MARCH 31, 1979\u00E2\u0080\u0094Continued\nMAIN ESTIMATES AND OTHER AUTHORIZATIONS\u00E2\u0080\u0094Continued\nexpire <\" ^SP5 \", \u00E2\u0084\u00A2fe?\nexpenditure v0,ed estimates zationsi expenditure\n$ $ $ $ $\n21,346,138 21,488,642 (142,504) (142,504)\n1,940,584 2,641,600 (701,016) (701,016)\n91,565 91,565 91,565 \u00E2\u0080\u0094\n19,250 19,251) 19,250 \u00E2\u0080\u0094\n5,000 5,000 5,000 \u00E2\u0080\u0094\n3,637 3,637 3,637 \u00E2\u0080\u0094\n5,313 5,313 5,313 \u00E2\u0080\u0094\nSpecial Warrant No. 19\u00E2\u0080\u0094Out-of-court\nsettlement, land purchase\t\nSpecial Warrant No. 31\u00E2\u0080\u0094Claim for\ninterest on estate of Joseph Leblanc...\nSpecial Warrant No. 44\u00E2\u0080\u0094Provincial\nCourt Registry shortage, Campbell\nRiver\t\nnistry of Consumer and Corporate Affairs\nMinister's office \t\nMi\n37\n38\n186,727,523\n149,204\n491,981\n2,469,689\n3,660,458\n1,224,539\n455,129\n1,062,941\n25.620\n1,378\n1,490,202\n577,454\n186,676,087\n150,911\n516,939\n2,906,603\n3,868,245\n1,293,893\n542,806\n1,170,364\n74,400\n3,000\n1,496,912\n1,586,923\n51,436\n(1,707)\n(24,958)\n(436,914)\n(207,787)\n(69,354)\n(87,677)\n(107,423)\n(48,780)\n(1,622)\n(6,710)\n(1,009,469)\n4,359,276\n(4,307,840)\n(1,707)\n(24,958)\n(436,914)\n(207,787)\n(69,354)\n(87,677)\n(107,423)\n(48,780)\n(1,622)\n(6,710)\n(1,009,469)\n39\n40\nConsumer affairs\n41\n42\nRentalsman..\n43\n44\nLiquor Control and Licensing Branch\t\nCorporate and Financial Services Corn-\n45\n46\n47\nComputer and consulting charges\t\nMinistry of Economic Development\nMinister's office\t\n48\n49\n11,608,595\n120.202\n7,078,151\n5,535,650\n4,361,200\n657.585\n181,474\n1,500,000\n804,500\n12,000,000\n13,610,996\n154,432\n6,933,841\n6,340,000\n14,000,000\n800,874\n936,891\n(2,002,401)\n(34,230)\n144,310\n(804,350)\n(9,638,800)\n(143,259)\n(755,417)\n1,500,000\n804,500\n12,000,000\n700,000\n1,500,000\n804,500\n12,000,000\n(2,002,401)\n(34,230)\n(555,690)\n(804,350)\n(9,638,800)\n(143,289)\n(755,417)\n50\nSupplement\u00E2\u0080\u0094Special Warrant No. 7\t\n51\n52\n53\nFederal-Provincial Shared-cost Programs...\nBuilding occupancy charges\t\nComputer and consulting charges\t\nSpecial Warrant No. 53\u00E2\u0080\u0094Grant to City\nSpecial Warrant No. 63\u00E2\u0080\u0094Burns Lake\nSpecial Warrant No. 68\u00E2\u0080\u0094Duke Point\nMinistry of Education\nMinister's office -\t\nSupplement\u00E2\u0080\u0094Special Warrant No. 69\t\n54\n55\n32,238,762 29,166,038\n127,761 119,793\n4,426,743 5.097,460\n590,560.834 591,589,968\n8,562,874 9,156,008\n208,913,867 208,602,857\n142,774,742 146,630,743\n10,689,926 11,273,537\n49,376,504 40,600,000\n250,853 331,430\nand special warrant authorizations\n3,072,724\n7,968\n(670,717)\n(1,029,134)\n(593,134)\n311,010\n(3,856,001)\n(583,611)\n8,776,504\n(80,577)\nas indicated.\n15,004,500\n5,000\n37.500\n650,000\n8,776,504\n(11,931,776)\n2,968\n(670,717)\n(1.029,134)\n(593,134)\n(376,490)\n(3.856.001)\n(583,611)\n(80,577)\n56\n57\n58\n59\nPost-secondary education\u00E2\u0080\u0094universities\nSupplement\u00E2\u0080\u0094\nSpecial Warrant No. 2 \t\nSpecial Warrant No. 64 _ \t\nPost-secondary education\u00E2\u0080\u0094Colleges and\n60\n61\nStudent Aid Programs- \t\nStatutory\u00E2\u0080\u0094Teachers' Pensions Act (1961,\nchap 67, se<- 8 (7))\n62\nMetric conversion\ni \"Other authorizations\" comprise statutory\n 20\nPROVINCE OF BRITISH COLUMBIA\nEXPENDITURE FOR THE FISCAL YEAR ENDED MARCH 31, 1979\u00E2\u0080\u0094Continued\nEXPENDITURE COMPARED WITH MAIN ESTIMATES AND OTHER AUTHORIZATIONS\u00E2\u0080\u0094Continued\nNo.\nof\nvote\nSERVICE\n63\n64\n65\n66\n67\n68\n69\n70\n71\n72\n73\n74\n75\n76\n77\n78\n79\n80\n81\n82\n84\n85\n86\n87\n88\n89\n90\n91\nMinistry of Education\u00E2\u0080\u0094Continued\nAdvances re rural school taxes\u00E2\u0080\u0094net\t\nStatutory\u00E2\u0080\u0094Public Schools Act (R.S.B.C.\n1960, chap. 319, sec. 197 (10))\t\nResearch Secretariat..\nBuilding occupancy charges\u00E2\u0080\u0094 \t\nComputer and consulting charges\t\nStatutory\u00E2\u0080\u0094Science Council of British\nColumbia Act (1978, chap. 37, sec. 18)...\nSpecial Warrant No. 16\u00E2\u0080\u0094Canada-British\nColumbia Co-operative Projects\nAgreement _ _ \t\nMinistry of Energy, Transport and\nCommunication!\nMinister's office\t\nGeneral administration\t\nEngineering Branch\t\nWeigh Scale Branch\t\nMotor-vehicle Branch _\nMotor Carrier Branch .\u00E2\u0080\u0094\nTelecommunications Services Branch ,\t\nSupplement\u00E2\u0080\u0094Special Warrant No. 56\t\nCommunications System Development\nand Regulation Branch _\nMotor Carrier Commission _\t\nTransport Research and Planning Branch...\nSupplement\u00E2\u0080\u0094Special Warrant No. 17\t\nBritish Columbia Energy Commission\t\nBritish Columbia Ferries\u00E2\u0080\u0094Subsidy\t\nSupplement\u00E2\u0080\u0094Special Warrant No. 61- _\nLocal Airport Assistance Program\t\nAir Services \u00E2\u0080\u0094 \t\nSupplement\u00E2\u0080\u0094Special Warrant No. 60\t\nBuilding occupancy charges _\t\nComputer and consulting charges\t\nMinistry of Environment\n83 Minister's office \t\nSupplement\u00E2\u0080\u0094Special Warrant No. 65..\nGeneral administration \t\nSupplement\u00E2\u0080\u0094\nSpecial Warrant No. 71\t\nSpecial Warrant No. 72..\nLand and Water Management\t\nSupplement\u00E2\u0080\u0094Special Warrant No. 76\t\nEnvironmental and engineering service-\nSupplement\u00E2\u0080\u0094Special Warrant No. 35\t\nEnvironmental protection-\nEnvironment and Land Use Committee\nSecretariat- \t\nProvincial Agricultural Land Commission\nSupplement\u00E2\u0080\u0094Special Warrant No. 65\t\nBuilding occupancy charges \t\nComputer and consulting charges \t\nSupplement\u00E2\u0080\u0094Special Warrant No. 36\t\nStatutory\u00E2\u0080\u0094\nAgricultural Land Reserves, Agricultural Land Commission Act (1973,\nchap. 46, sec. 21 )_\nCyanide spill clean-up costs, Kamloops\u00E2\u0080\u0094Pollution Control Act (1967,\nchap. 34, sec. 26 (3)) \t\nSpecial Warrant No. 70\u00E2\u0080\u0094Fish and Wildlife Branch\u00E2\u0080\u0094replace stolen receipts\t\nTotal\nMain\nestimates\nExpenditure\nover (under)\nOther\nauthori\nNet\nover (under)\nvoted\nestimates\nzations!\nexpenditure\n$\n$\n$\n$\n$\n6,309,587\n10\n6,309,577\n6,309,577\n53,585\n87,735\n(34,150)\n(34,150)\n18,057,264\n18,057,264\n\u00E2\u0080\u0094\n1,016,206\n1,300,000\n(283,794)\n(283,794)\n352,300\n352,300\n352,300\n\u00E2\u0080\u0094\n25,000\n25,000\n40,070\n(15,070)\n1,041,498,046\n1,032,846,805\n8,651,241\n16,170,951\n(7419,710)\n89,703\n152,472\n(62,769)\n(62,769)\n666,842\n698,130\n(31,288)\n(31,288)\n643,544\n674,198\n(30,654)\n(30,654)\n3,060,853\n3,200,246\n(139,393)\n(139,393)\n13,268,486\n15,160,033\n(1,891,547)\n(1,891,547)\n932,830\n947,209\n(14,379)\n(14,379)\n12,799,327\n12,202,674\n596,653\n1,100,000\n(503,347)\n371,732\n868,182\n(496,450)\n(496,450)\n216,357\n367,191\n(150,834)\n(150,834)\n1,033,790\n1,402,187\n(368,397)\n200,000\n(568,397)\n1,810,520\n2,091,671\n(281,151)\n(281,151)\n51,384,050\n50,558,500\n825,550\n825,550\n\t\n22,974\n107,723\n(84,749)\n(84,749)\n2,026,216\n2,079,282\n(53,066)\n65,000\n(118,066)\n2,773,514\n3,498,546\n(725,032)\n(725,032)\n604,699\n2,276,055\n(1,671,356)\n(1,671,356)\n91,705,437\n96,284,299\n(4,578,862)\n2,190,550\n(6,769,412)\n141,804\n131,756\n10,048\n10,000\n48\n1,766,642\n1,798,066\n(31,424)\n50,000\n65,000\n(146,424)\n11,655,461\n11,477,133\n178,328\n1,000,000\n(821.672)\n27,420,353\n26,288,717\n1,131,636\n2,000,000\n(868,364)\n6,994,302\n7,774,376\n(780,074)\n(780,074)\n761,112\n1,016,324\n(255.212)\n(255,212)\n704,416\n691,389\n13,027\n25,000\n(11.973)\n2,676,466\n2,732,825\n(56,359)\n(56,359)\n1,622,963\n1,356,400\n266,563\n376,000\n(109,437)\n19,517\n38,555\n5.433\n19.517\n38,555\n5,433\n19,517\n38,555\n5,433\n53,807,024 53,266,986 540,038\nt \"Other authorizations\" comprise statutory and special warrant authorizations as indicated.\n1,589,505 (3,049,467)\n COMPTROLLER-GENERAL'S REPORT, 1979/80\n21\nEXPENDITURE FOR THE FISCAL YEAR ENDED MARCH 31, 1979\u00E2\u0080\u0094Continued\nEXPENDITURE COMPARED WITH MAIN ESTIMATES AND OTHER AUTHORIZATIONS\u00E2\u0080\u0094Continued\nNo.\nof\nvote\n92\n93\n94\n95\n96\n97\n98\n99\n100\n101\n102\n103\n104\n105\n106\n107\nSERVICE\nMinistry of Finance\nMinister's office \t\nAdministrative and support services\t\nOffice of the Comptroller-General\t\nComputer and consulting services\t\nSupplement\u00E2\u0080\u0094Special Warrant No. 37\t\nPurchasing Commission \t\nSupplement\u00E2\u0080\u0094Special Warrant No. 12.\t\nTaxation administration \t\nSupplement\u00E2\u0080\u0094Special Warrant No. 33\t\nAssessment Act Appeal Boards \t\nSupplement\u00E2\u0080\u0094\nSpecial Warrant No. 22\t\nSpecial Warrant No. 66.\t\nGovernment agencies-\nSupplement\u00E2\u0080\u0094Special Warrant No. 99\t\nInterest on public debt \t\nStatutory\u00E2\u0080\u0094British Columbia Deficit Repayment Act, 1975-1976 (1976, chap.\n6, sec. 7)..\nGrants, contributions, and subsidies.\u00E2\u0080\u0094\u00E2\u0080\u0094\u00E2\u0080\u0094\nSupplement\u00E2\u0080\u0094Special Warrant No. 38 -\t\nInterest on deposits - \t\nStatutory\u00E2\u0080\u0094\nCemetery' Companies Act, sec. 10 (4)\u00E2\u0080\u0094.\nOfficial Guardian Act, sec. 19 (1)\t\nPatients' Estate Act, sec. 27 (3)\t\nSupreme Court Act, sec. 23._ _\t\nIncidentals _ _ \t\nSupplement\u00E2\u0080\u0094\nSpecial Warrant No. 22 \t\nSpecial Warrant No. 58.. \t\nAdvances under various statutes\u00E2\u0080\u0094\u00E2\u0080\u0094\t\nStatutory\u00E2\u0080\u0094Revenue Act (R.S.B.C. 1960,\nchap. 341, sec. 55 (3))\t\nSalary contingencies (all ministries) \t\nTreasury Board \t\nSupplement\u00E2\u0080\u0094Special Warrant No. 55\t\nBuilding occupancy charges-\nStatutory\u00E2\u0080\u0094Judgments against the Crown,\nCrown Proceedings Act (1974, chap.\n24, sec. 13 (4) \t\nSpecial Warrant No. 54\u00E2\u0080\u0094Free share\ndistribution and offer expenditures re\nB.C. Resources Investment Corpo-\nTotal\nexpenditure\n$\n108,847\n1,091,001\n3,364,076\n6,583,137\n1,941,435\n4,609,227\n836,458\n5,477,725\n23,592,308\n13,389,049\n4,704,805\n2,488,435\n305,762\n8,780.159\n9,250,291\n2,972.007\n152,209\n3,000,000\nMain\nestimates\nvoted\n105,330\n1,072,434\n4,002,470\n6,801,506\n2,045,495\n4,797,307\n400,000\n5,684,386\n21,853,323\n16,481,000\n3,400,000\n1,860,500\n250,000\n21,064,320\n9,148,468\n3,737,896\nExpenditure\nover (under)\nmain\nestimates\n$\n3,517\n18,567\n(638,394)\n(218,369)\n(104,060)\n(188,080)\n436,458\n(206,661)\n1,738,985\n(3,091,951)\n1,304,805\n627,935\n55,762\n(12.284,161)\n101,823\n(765.889)\n152,209\n3,000,000\nOther\nauthorizations1\n90,000\n300,000\n60,000\n250,000\n200,000\n40,000\n1,738,985\n90,000\n2,686\n90,427\n858,617\n353,075\n430,000\n260,000\n55,762\n1,400,000\n152,209\n3,000,000\nNet\nover (under)\nexpenditure\n$\n3,517\n18,567\n(638,394)\n(308,369)\n(404,060)\n(248,080)\n(13,542)\n(246,661)\n(3,181,951)\n(62,065)\n(12,284,161)\n(1,298,177)\n(765,889)\n92,646,931 102,704,435 (10,057,504) 9,371,761 (19,429,265)\n108\n109\n110\n111\n112\n113\n114\n115\n116\n117\n118\n119\nMinistry of Forests\nMinister's office 124,684 110,042 14,642\nSupplement\u00E2\u0080\u0094\u00E2\u0096\u00A0\nSpecial Warrant No. 25 \t\nSpecial Warrant No. 73 \t\nMinistry Administration Program - 21,192,378 21,337,907 (145,529)\nSupplement\u00E2\u0080\u0094Special Warrant No. 74\t\nEngineering Support Services Program 9,804,164 9,105,583 698,581\nPublic Information Services Program _ 653,340 649,614 3,726\nResource Management Program .._ .._.. 8,202,670 8,473,647 (270,977)\nSupplement\u00E2\u0080\u0094Special Warrant No. 3\t\nSpecial Studies Program 1,442,587 1,776,086 (333,499)\nReforestation Program 18,984,917 19,837,242 (852,325)\nResearch Program _... 2,051,088 2,181,163 (130,075)\nFire Suppression Program 18,766,954 7,000,000 11,766,954\nStatutory\u00E2\u0080\u0094Forest Act (1978, chap. 23,\nsec. 124 (4))\t\nForest Protection Program 8,848,814 10,102,369 (1,253,555)\nSupplement\u00E2\u0080\u0094Special Warrant No. 8\t\nInventory Program 4,213,393 6,305,210 (2,091,817)\nScaling Program 10,623,874 11,249,847 (625,973)\ni \"Other authorizations\" comprise statutory and special warrant authorizations as indicated.\n10,000\n5,000\n(358)\n568,000\n(713,529)\n698,581\n3,726\n550,000\n(820,977)\n(333,499)\n(852,325)\n(130,075)\n11,766,954\n\u00E2\u0080\u0094\n12,500\n(1,266,055)\n(2,091,817)\n(625,973)\n 22\nPROVINCE OF BRITISH COLUMBIA\nNo.\nof\nvote\nEXPENDITURE FOR THE FISCAL YEAR ENDED MARCH 31, 1979\u00E2\u0080\u0094Continued\nEXPENDITURE COMPARED WITH MAIN ESTIMATES AND OTHER AUTHORIZATIONS\u00E2\u0080\u0094Continued\nSERVICE\n120\n121\n122\n123\n124\nMinistry of Forests\u00E2\u0080\u0094Continued\nRange Management Program-\nForest Development Roads Maintenance\nProgram\t\nSupplement\u00E2\u0080\u0094\nSpecial Warrant No. 4\t\nSpecial Warrant No. 5 .\t\nReservoir Waterway Improvements Program\t\nSupplement\u00E2\u0080\u0094Special Warrant No. 21\t\nBuilding occupancy charges-\nComputer and consulting charges\t\nSupplement\u00E2\u0080\u0094Special Warrant No. 39\t\nStatutory\u00E2\u0080\u0094Implementation of new legislation\u00E2\u0080\u0094Forest Act (1978, chap. 23,\nsec. 165)\t\n125\n126\n127\n128\n129\n130\n131\n132\n133\n134\n135\n136\n137\n138\n139\n140\nMinistry of Health\nMinister's office\t\nSupplement\u00E2\u0080\u0094Special Warrant No. 75..\nAdministration and support services-\nCommunity Health Programs:\nBranch support services\t\nPublic Health Programs\t\nMental Health Programs\t\nSpecial health services..\nOther health care expenditures-\nHospital Programs\t\nSupplement\u00E2\u0080\u0094\nSpecial Warrant No. 1__\t\nSpecial Warrant No. 40\t\nGovernment institutions\t\nForensic psychiatric services\t\nAlcohol and Drug Commission\t\nMedical Services Commission\t\nStatutory\u00E2\u0080\u0094Medical Services Act\nchap. 24, sec. 11)\t\nEmergency health services\t\nLong-term Care Program..\n(1967,\nBuilding occupancy charges\t\nComputer and consulting charges-\nTotal\nexpenditure\nMain\nestimates\nvoted\nExpenditure\nover (under)\nmain\nestimates\nOther\nauthorizations^\nNet\nover (under)\nexpenditure\n$\n$\n$\n$\n$\n1,947,995\n2,289,571\n(341,576)\n(341,576)\n8,965,130\n6,594,677\n2,370,453\n796,305\n2,400,000\n(825,852)\n6,063,746\n3,577,021\n1,917,644\n5,973,966\n3,878,928\n1,682,000\n89,780\n(301,907)\n235,644\n1,050,000\n600,000\n(960,220)\n(301,907)\n(364,356)\n3,343,620\n3,343,620\n3,343,620\n\u00E2\u0080\u0094\n130,724,019 118,547,852 12,176,167 21,102,379 (8,926,212)\n150,228\n2,529,985\n3,294,576\n33,321,186\n15,395,346\n9,841,903\n4,916,107\n631,382,771\n56,452,427\n3,658,897\n8,940,033\n221,542,573\n25,115,808\n96,994,928\n21,789,863\n6,242,113\n139,851\n2,629,019\n3,339,570\n34,622,592\n17,863,005\n9,856,065\n6,281,860\n609,588,881\n61,134,726\n4,136,440\n10,619,966\n211,613,000\n24,775,037\n120,457,272\n31,593,289\n7,700,983\n10,377\n(99,034)\n(44,994)\n(1,301,406)\n(2,467,659)\n(14,162)\n(1,365,753)\n21,793,890\n(4,682,299)\n(477,543)\n(1,679,933)\n9,929,573\n340,771\n(23,462,344)\n(9,803,426)\n(1,458,870)\n6,500\n1,700,000\n20,000,000\n9,929,573\n3,877\n(99,034)\n(44,994)\n(1,301,406)\n(2,467,659)\n(14,162)\n(1,365,753)\n93,890\n(4,682,299)\n(477,543)\n(1,679,933)\n340,771\n(23,462.344)\n(9,803.426)\n(1,458,870)\n1,141,568,744 1,156,351,556 (14,782,812) 31,636,073 (46,418,885)\n141\n142\n143\n144\n145\n146\n147\n148\n149\nMinistry of Highways and Public Works\nMinister's office\t\nGeneral administration\u00E2\u0080\u0094Highways\t\nHighway maintenance\t\nSupplement\u00E2\u0080\u0094Special Warrant No. 51_\nHighway construction\u00E2\u0080\u0094capital \t\nSupplement\u00E2\u0080\u0094\nSpecial Warrant No. 23\t\nSpecial Warrant No. 24\t\nSpecial Warrant No. 30\t\nSpecial Warrant No. 52\t\nHydro development\u00E2\u0080\u0094Highways\t\nSafety Engineering Division\t\nGlendale Laundry..\nGovernment-owned residences mainte-\nEmployees' salaries and benefits\t\nSupplement\u00E2\u0080\u0094Special Warrant No. 29..\n150 Building occupancy charges\t\n151 Computer and consulting charges\t\n151,850\n5,080,586\n149,783,423\n2,224,589\n5,057,681\n1,227,655\n992\n5,841,631\n14,396,021\n958,232\n180,378\n5,115,924\n153,925,075\n 238,342,500 157,258,637\n11,750,000\n5,837,073\n1,718,735\n186,000\n4,120,000\n15,523,267\n1,751,500\n(28,528)\n(35,338)\n(4,141,652)\n81,083,863\n(9,525,411)\n(779,392)\n(491,080)\n(185,008)\n1,721,631\n(1,127,246)\n(793,268)\n2,500,000\n25,000,000\n25,000,000\n25,000,000\n10,000,000\n2,440,000\n(28.528)\n(35,338)\n(6,641,652)\n(3,916.137)\n(9,525,411)\n(779,392)\n(491,080)\n(185,008)\n(718,369)\n(1,127,246)\n(793,268)\n423,065,160 357,366,589 65,698,571 89,940,000 (24,241,429)\ni \"Other authorizations\" comprise statutory and special warrant authorizations as indicated.\n COMPTROLLER-GENERAL'S REPORT, 1979/80\n23\nEXPENDITURE FOR THE FISCAL YEAR ENDED MARCH 31, 1979\u00E2\u0080\u0094Continued\nEXPENDITURE COMPARED WITH MAIN ESTIMATES AND OTHER AUTHORIZATIONS\u00E2\u0080\u0094Continued\nNo.\nof SERVICE\nvote\nMinistry of Human Resources\n152 Minister's office \t\n153 Administration and community service..\n154 Services to families and children\t\n155 Community projects \t\n156 Health services \t\nSupplement\u00E2\u0080\u0094Special Warrant No. 80\u00E2\u0080\u0094\n157 GAIN Programs\t\nSupplement\u00E2\u0080\u0094Special Warrant No. 49....\n158 Special programs for the retarded\t\n159 Building occupancy charges \t\n160 Computer and consulting charges\t\nMinistry of Labour\n161 Minister's office\t\nSupplement\u00E2\u0080\u0094Special Warrant No. 46\t\n162 Ministerial administration and support\nservices \u00E2\u0080\u0094 _ \t\nSupplement\u00E2\u0080\u0094Special Warrant No. 50\t\n163 Job Training and Employment Oppor\ntunities Program _ _\t\n164 Occupational environment and compen\nsation advisory services _\t\n165 Collective Bargaining and Labour Stand\nards Program._\t\n166 Human Rights Programs \t\n167 Labour Relations Board\t\n168 Essential Services Advisory Agency\t\n169 Building occupancy charges\t\n170 Computer and consulting charges\t\nSupplement\u00E2\u0080\u0094Special Warrant No. 41\t\nStatutory\u00E2\u0080\u0094Special mediator's expenses.\nWest Kootenav Schools Collective\nBargaining Assistance Act (1978, chap.\n42, sec. 8 (2))\t\nMinistry of Mines and Petroleum Resources\n171\n172\n173\n174\n175\n176\n177\n178\n179\n180\n181\n182\n183\nMinister's office ,\t\nDeputy Minister's office\t\nMineral Resources Branch ,\t\nPetroleum Resources Branch\t\nSupplement\u00E2\u0080\u0094Special Warrant No. 20\t\nGrants and Subsidies Program\t\nMineral Road Program-\nProspectors' Assistance Program\t\nMineral Research Program.\nMineral Data Program\t\nMineral Employment Program\t\nEnergy Resource Evaluation Program-\nBuilding occupancy charges-\nComputer and consulting charges\t\nStatutory\u00E2\u0080\u0094Correction of safety hazards.\nMines Regulation Act (1967, chap. 25,\nsec. 12 (2)) \t\nSpecial Warrent No. 10\u00E2\u0080\u0094Out-of-court\nsettlement, Morris \t\nMinistry of Municipal Affairs and Housing\n184 Minister's office\t\n185 Office of the Deputy Minister\u00E2\u0080\u0094Municipal Affairs\t\nSupplement\u00E2\u0080\u0094\nSpecial Warrant No. 47 .\t\nSpecial Warrant No. 48\t\nTotal\nMain\ntxpenmiure\nover (under)\nOther\nauthori\nNet\nover (under)\nexpenditure\nvoted\nestimates\nzations!\nexpenditure\n$\n$\n$\n$\n$\n159,019\n145,890\n13,129\n13,129\n55,654,657\n64,048,833\n(8,394,176)\n(8,394,176)\n59,819,062\n71,680,528\n(11,861,466)\n(11,861,466)\n23.301,383\n26,815,473\n(3,514,090)\n(3,514,090)\n48,915,787\n45,332,296\n3,583,491\n2,100,000\n1,483,491\n310,360,738\n277,873,264\n32,487,474\n36,000,000\n(3,512,526)\n40,637,205\n43,429,775\n(2,792,570)\n(2,792,570)\n17,188,886\n19,373,175\n(2,184,289)\n(2,184,289)\n1,883,037\n3,816,414\n(1,933,377)\n(1,933,377)\n557,919,774\n552,515,648\n5,404,126\n38,100,000\n(32,695,874)\n158,108\n140,241\n17,86''\n20,500\n(2,633)\n3,229,897\n2,795,211\n434,686\n100,000\n334,686\n26,516,032\n29,308,710\n(2,792,678)\n(2,792,678)\n1,439,571\n1,503,301\n(63,730)\n(63,730)\n2,601.307\n2,622,380\n(21,073)\n(21,073)\n493,634\n507,351\n(13,717)\n(13,717)\n1,193,205\n1.197,304\n(4,099)\n(4,099)\n51,379\n300,000\n(248,621)\n(248,621)\n1,172,962\n1,384,760\n(211.798)\n(211,798)\n685,624\n638,202\n47,422\n6,440\n6.440\n195,598\n6,440\n(148,176)\n37,548,159\n40,397,460\n(2,849,301)\n322,538\n(3,171,839)\n101,896\n87,861\n14,035\n14,035\n1,139,353\n1.145,667\n(6,314)\n(6,314)\n4,233,713\n4,392,165\n(158,452)\n(158,452)\n1,343,324\n1,400,434\n(57,110)\n21,225\n(78,335)\n578,900\n585,250\n(6,350)\n(6,350)\n775,401\n900,000\n(124,599)\n(124,599)\n214,401\n215,000\n(599)\n(599)\n40,547\n77,000\n(36,453)\n(36,4531\n145,402\n155,000\n(9,598)\n(9,598)\n29,970\n60,000\n(30,030)\n(30,030)\n342,739\n351,300\n(8,561)\n(8,561)\n716,509\n772,436\n(55,927)\n(55,927)\n172,915\n315,100\n(142,185)\n(142,185)\n5,440\n5,440\n5,440\n\u00E2\u0080\u0094\n25,000\n25,000\n25,000\n\u00E2\u0080\u0094\n9,865,510\n10,457,213\n(591,703)\n51,665\n(643,368)\n153,448\n153,456\n(8)\n(8)\n8,607,172\n8,518,528\n88,644\n919,459\n480,116\n(1,310,931)\nt \"Other authorizations\" comprise statutory and special warrant authorizations as indicated.\n 24\nPROVINCE OF BRITISH COLUMBIA\nEXPENDITURE FOR THE FISCAL YEAR ENDED MARCH 31, 1979\u00E2\u0080\u0094Continued\nEXPENDITURE COMPARED WITH MAIN ESTIMATES AND OTHER AUTHORIZATIONS\u00E2\u0080\u0094Continued\nNo.\nof\nvote\nSERVICE\nMinistry of Municipal Affairs and Housing\n\u00E2\u0080\u0094Continued\n186\n187\n188\n189\n190\n191\n192\n193\nGrants, contributions, and subsidies\u00E2\u0080\u0094\nMunicipal Affairs\t\nSupplement\u00E2\u0080\u0094\nSpecial Warrant No. 9\t\nSpecial Warrant No. 59\t\nStatutory\u00E2\u0080\u0094\nMunicipalities Aid Act (R.S.B.C. 1960,\nchap. 259, sec. 4)\t\nProvincial Home-owner Grant Act\n(R.S.B.C. 1960, chap. 308, sec. 15)\u00E2\u0080\u0094\nRevenue Sharing Fund.\nTotal\nexpenditure\n51,581,507\nMain\nestimates\nvoted\n40,700,000\nExpenditure\nover (under)\nmain\nestimates\n$\n10,881,507\nOther Net\nauthori- over (under)\nzationsi expenditure\nOffice of Deputy Minister\u00E2\u0080\u0094Housing\t\nCentral Ministry Services\t\nShelter Aid for Elderly Renters and\nRenters' Tax Credit\t\nMobile Home Registry\t\nSupplement\u00E2\u0080\u0094Special Warrant No. 27\t\nBuilding occupancy charges-\nComputer and consulting charges\t\nSupplement\u00E2\u0080\u0094Special Warrant No. 42\t\nStatutory\u00E2\u0080\u0094\nStart-up costs, Urban Transit Authority Act (1978, chap. 39, sec. 20)._\nFamily First Home Program start-up\ncosts, Home Purchase Assistance Act\n(1976, chap. 20, sec. 13.3)\t\nLate home-owner grants, Provincial\nHome-owner Grant Amendment\nAct, 1978 (1978, chap. 9, sec. 16.1\n(1) ), _\t\nMinistry of Provincial Secretary and\nTravel Industry\nProvincial Secretary and Travel\nIndustry\n3,000,000\n6,392,624\n1,050,687\n138,300,000\n32,191,497\n397,509\n138,300,000\n38,122,106\n449,243\n(5,930,609)\n(51,734)\n438,196\n(5,930,609)\n(51,734)\n24,147,668\n638,918\n512,611\n606,480\n28,996,905\n443,764\n889,521\n525,890\n(4,849,237)\n195,154\n(376,910)\n80,590\n253,236\n267,610\n(4,849,237)\n(58,082)\n(376,910)\n(187,020)\n1,010,293\n1,010,293\n1,010,293\n\u00E2\u0080\u0094\n156,010\n156,010\n156,010\n\t\n524,995\n524,995\n524,995\n258,828,108 257,099,413\n194\n195\n196\n197\n198\n199\n200\n201\n202\n203\n204\n205\n206\n207\n208\n209\n210\n211\n212\n213\nMinister's office\t\nGeneral administration\t\nCentral Microfilm Bureau-\nPostal Branch\t\nLegislative Library-\nProvincial Archives-\nQueen's Printer-\nGovernment House \t\nSupplement\u00E2\u0080\u0094Special Warrant No. 78-\t\nAgent-General's Office and British Columbia House\t\nSupplement\u00E2\u0080\u0094\nSpecial Warrant No. 28\t\nSpecial Warrant No. 79__\t\nIndian Advisory Act\t\nPublic Inquiries Act\t\nStatutory\u00E2\u0080\u0094Public Inquiries Act (R.S.B.C.\n1960, chap. 315, sec. 13)_\n201,543\n212,278\n(10,735)\n431,882\n446,525\n(14,643)\n1,081,439\n1,126,743\n(45,304)\n5,838,545\n5,858,024\n(19,479)\n699,315\n757,136\n(57,821)\n976,540\n1,087,626\n(111,086)\n(63,241)\n10\n(63,251)\n184,202\n164,489\n19,713\n1,728,695 14,493,226 (12,764,531)\n(10,735)\n(14,643)\n(45,304)\n(19,479)\n(57,821)\n(111,086)\n(63,251)\n771,973\n519,548\n252,425\n25,000\n100,000\n95,000\nGrants, special services, and events.\u00E2\u0080\u0094.\t\nProvincial Elections Act \t\nStatutory \u00E2\u0080\u0094 Provincial Elections Act\n(R.S.B.C. 1960, chap. 306, sec. 192(1)).\nProvincial Emergency Program\t\nCaptain Cook Bi-CentenniaL\nBritish Columbia Lottery Branch-\nUnemployment insurance and workers'\ncompensation _\nProvincial Museum and Resource Museum \t\nGovernment publications.\nPublic information\t\n41,369\n733,865\n65,807\n500,000\n(24,438)\n233,865\n2,738,774\n2,409,846\n3,100,000\n931,102\n(361,226)\n1,478,744\n233,865\n1,533,578\n860,000\n1,534,542\n1,000,000\n10\n(964)\n(140,000)\n(10)\n1,478,744\n12,526,974\n13,200,000\n(673,026)\n3,906,411\n108,571\n195,952\n3,980,358\n201,759\n205,054\n(73,947)\n(93,188)\n(9,102)\n(5,287)\n57,425\n(24,438)\n(361,226)\n(964)\n(140,000)\n(10)\n(673,026)\n(73,947)\n(93,188)\n(9,102)\ni \"Other authorizations\" comprise statutory and special warrant authorizations as indicated.\n COMPTROLLER-GENERAL'S REPORT, 1979/80\n25\nEXPENDITURE FOR THE FISCAL YEAR ENDED MARCH 31, II979\u00E2\u0080\u0094Continued\nEXPENDITURE COMPARED WITH MAIN ESTIMATES AND OTHER AUTHORIZATIONS\u00E2\u0080\u0094Continued\nNo.\nof SERVICE\nvote\nMinistry of Provincial Secretary and Travel\nIndustry\u00E2\u0080\u0094Continued\nProvincial Secretary and Travel\nIndustry\u00E2\u0080\u0094Continued\n214 Legislative tour guides \t\n215 Queen Elizabeth 11 British Columbia\nCentennial Scholarship Act\t\n216 Flood Relief Act \u00E2\u0080\u0094\nStatutory\u00E2\u0080\u0094Terrace flood costs, Flood\nRelief Act (1948, 2nd Sess., chap. 1,\nsec. 3)..._ \t\n217 General administration\u00E2\u0080\u0094Travel Industry...\n218 Travel Division \t\nSupplement\u00E2\u0080\u0094Special Warrant No. 45\t\n219 Beautiful British Columbia magazine\t\n220 California and London offices\t\n221 Film and Photographic Branch\t\n222 Building occupancy charges \t\n223 Computer and consulting charges \t\nSpecial Warrant No. 15\u00E2\u0080\u0094Dan Matije-\nvich Endowment\u00E2\u0080\u0094British Columbia\nForest Hall of Fame _\nStatutory\u00E2\u0080\u0094Medical expenses, London,\nEngland, and California, Public Service Act (1976, chap. 45, sec. 74 (2))\t\nSubtotal, Provincial Secretary and Travel\nIndustry .\t\nPublic Service Commission\n224 Administration _ \t\n225 Public Service Adjudication Board\t\nSuperannuation Branch\n226 Administration. \t\n227 Public Service superannuation and re\ntirement benefits \t\nStatutory\u00E2\u0080\u0094Public Service Superannuation Act (R.S.B.C. 1960, chap. 57,\nsec. 30 (1)) _.\n228 Members of the Legislative Assembly\nSuperannuation Act \t\nStatutory\u00E2\u0080\u0094Members of the Legislative\nAssembly Superannuation Act\n(R.S.B.C. 1960, chap. 240, sec. 18)\t\n229 Employee benefits\t\nStatutory\u00E2\u0080\u0094\nExtended Health and Group Insurance, Public Service Benefit Plans\nAct (1976, chap. 46, sec. 5)\t\nRetirement allowance, Public Service\nAct (1976, chap. 45, sec. 49)\t\nStatutory\u00E2\u0080\u0094Special pensions adviser,\nPublic Service Act (1976, chap. 45,\nsec. 2) \t\nSpecial Warrant No. 13\u00E2\u0080\u0094Investigation\ninto pension benefits standards legislation\t\nTotal, Ministry of Provincial Secretary and\nTravel Industry \t\nTotal\nexpenditure\n2,786,251\n230,445\n150,241\n25,591,895\n30,968\n13,206\nMain\nestimates\nvoted\nExpenditure\nover (under)\nmain\nestimates\n$\nOther Net\nauthori- over (under)\nzationsi expenditure\n143,610\n144,086\n(476)\n(476)\n15,500\n19,000\n(3,500)\n(3,500)\n5,425,610\n50,000\n5,375,610\n5,375,610\n34,764\n60,992\n(26,228)\n(26,228)\n7,843,569\n7,746,708\n96,861\n100,000\n(3,139)\n1,345,012\n1,345,931\n(919)\n(919)\n223,344\n230,073\n(6,729)\n(6,729)\n776,617\n781,008\n(4,391)\n(4,391)\n5,127,396\n7,514,080\n(2,386,684)\n(2,386,684)\n1,016,410\n1,400,000\n(383,590)\n(383,590)\n141,698\n141,698\n141,698\n\u00E2\u0080\u0094\n1,571\n1,571\n1,571\n\u00E2\u0080\u0094\n57,272,639 54,182,889 3,089,75) 7,551,488 (4,461,738)\n2,895,352\n285,393\n1,367,422 1,387,888\n60,664,433 51,280,000\n140,000\n22,154,026\n(109,101)\n(54,948)\n(20,466)\n9,384,433\n10,241\n3,437,869\n9,384,433\n10,241\n90,834,861 78,142,659\n148,107,500 132,325,548\n(109,101)\n(54,948)\n(20,466)\ni \"Other authorizations\" comprise statutory and special warrant authorizations\n1,814,747\n374,494\n1,248,628\n30,968\n30,968\n\u00E2\u0080\u0094\n13,206\n36,600\n(23,394:\n12,692,202\n11,651,483\n1,040,719\n15,781,952\n19,202,971\n(3,421,019)\nis as indicated.\n 26 PROV\nEXPENDITURE FOR THE\nEXPENDITURE COMPARED WITI\nNo.\nof SERVICE\n\u00E2\u0096\u00BCote\nMinistry of Recreation and Conservation\n230 Minister's office \t\nINCE OF BRITISH COLUMBIA\nFISCAL YEAR ENDED MARCH 31, 1979\u00E2\u0080\u0094Continued\n1 MAIN ESTIMATES AND OTHER AUTHORIZATIONS\u00E2\u0080\u0094Continu\nTotal Main ^$Lto0 \u00C2\u00B0*\"\n.^irixii,,^ estimates -JSE, authon-\nexpendnure voted ^mjuj^ zalionsl\n$ $ $ $\n102,428 116,724 (14,296)\n1,224,138 1,294,013 (69,875)\n494,191 495,024 (833)\n511,288 551,430 (40,142)\n1,183,193 2,064,800 (881,607)\n10,308,330 10,323,445 (15,115)\n368,200 1,559,956 (1,191,756)\n130,049 129,750 299\n16,445,919 16,346,619 99,300\n4,501,091 4,500,000 1,091\n5,000\n1,950,396 1,858,000 92,396\n104,000\n988,280 1,000,000 (11.720)\n1,182,602 1,477,331 (294,729)\n1,855,704 2,333.953 (478,249)\n7,000,000 7,000,000 \u00E2\u0080\u0094\n1,080,000 1,080,000 \u00E2\u0080\u0094\n403,668 421,299 (17,631)\n4,283,423 4,436,193 (152,770)\n18,000\n1,580,745 579,796 1,000,949\n1,040,000\n2,892,870 3,390,270 (497,400)\n133,939 342,000 (208,061)\n2,475,000 2,475,000 2,475,000\n!d\nNet\nover (under)\nexpenditure\n$\n(14,296)\n(69,875)\n(833)\n(40,142)\n(881,607)\n235 Fish and Wildlife Branch\t\n(15,115)\n(1,191,756)\n237 Creston Valley Wildlife Management\n299\n99,300\n239 Parks capital \t\nStatutory\u00E2\u0080\u0094K. R. Yetter Bequest, Park\nAct (1965, chap. 31, sec. 32)\t\n240 Land acquisition\u00E2\u0080\u0094National and Provin-\n(3,909)\nSupplement\u00E2\u0080\u0094Special Warrant No. 77\n(11,604)\n(11,720)\n(294.729)\n243 Recreation and Fitness Branch\t\n244 Recreation facilities grants\t\n245 Grants-in-aid of regional park develop-\n(478,249)\n(17,631)\n247 Library Services Branch _\t\nSupplement\u00E2\u0080\u0094Special Warrant No. 14 -\n(170,770)\nSupplement\u00E2\u0080\u0094Special Warrant No. 6..._\t\n(39,051)\n(497,400)\n(208,061)\nStatutory\u00E2\u0080\u0094Crystal Gardens restoration,\nProvincial Capital Commission Act\n(1956, chap. 55, sec. 11) \t\nMinistry of Deregulation\nStatutory\u00E2\u0080\u0094Minister's salary, Constitution\nAct (R.S.B.C. 1960, chap. 71, sec. 9 (6)).\nSpecial Warrant No. 32\u00E2\u0080\u0094Professional\nand special services and other ex-\n61,095,454\n7,809\n132.268\n61,300,603\n(205,149)\n7,809\n132,268\n3,642,000\n7,809\n100,000\n(3,847,149)\n32 268\nMinistry of Lands, Parks and Housing\nStatutory\u00E2\u0080\u0094Minister's salary, Constitution\nAct (R.S.B.C. 1960, chap. 71, sec. 9 (6)).\nOther minister's office expenditures\t\n140,077\n7,809\n19:643\n140,077\n7,809\n19,643\n107,809\n7,809\n32,268\n19,643\nMinistry of Tourism and Small Business\nDevelopment\nStatutory\u00E2\u0080\u0094Minister's salary, Constitution\nAct (R.S.B.C. 1960, chap. 71. sec. 9 (6)).\nSpecial Warrant No. 43\u00E2\u0080\u0094Professional\nand special services and expcndiiures....\n27,452\n7,809\n51,780\n27,452\n7,809\n51,780\n7,809\n7,809\n103.000\n19,643\n(51,220)\n59,589\n\u00E2\u0080\u0094\n59,589\n110,809\n(51,220)\n4,322,567,133 4,280,350,000 42,217,133 271,606,945- (\nand special warrant authorizations as indicated,\nltory authorizations of $70,531,339 and special warrant (Financial\n229,389,812 N\n1 \"Other authorizations\" comprise statutory\n2 The total of $271,606,945 represents stati\nauthorizations of $201,075,606.\nControl Act)\n COMPTROLLER-GENERAL'S REPORT, 1979/80\n27\nEXPENDITURE FOR THE FISCAL YEAR ENDED MARCH 31, 1979\u00E2\u0080\u0094Continued\nEXPENDITURE COMPARED WITH MAIN ESTIMATES AND OTHER AUTHORIZATIONS\u00E2\u0080\u0094Continued\nSERVICE\nNonbudgetary Expenditure Charged to\nCurrent Revenue\nCrown Corporations\nAdvances\u00E2\u0080\u0094\nBritish Columbia Assessment Authority\n(Assessment Authority of British Columbia Act, 1974, chap. 7, sec. 17 (4))\t\nBritish Columbia Systems Corporation\n(Systems Act, 1977, chap. 45, sec. 8 (1))_\nOcean Falls Corporation Act (1973, chap.\n64, sec. 9)\t\nGrant\u00E2\u0080\u0094British Columbia Railway Company\u00E2\u0080\u0094re Fort Nelson Extension\u00E2\u0080\u0094\nSpecial Warrant No. 13\t\nSpecial Warrant No. 67\t\nTotal nonbudgetary expenditure\t\nTotal\nexpenditure\n$\n2,500,000\n5,000,000\n4,000,000\nCombined General Fund expenditure..\n16,000,000\n4,000,000\n31,500,000\n4,354,067,133\n8 Pursuant to sections 12a and 12b of the Constitution Act, administration of many votes was transferred as a result of\nthe reorganization of ministries, December 6, 1978.\n 28\nPROVINCE OF BRITISH COLUMBIA\n(C3)\nSTATEMENT SHOWING EXPENDITURES OUT OF REVENUE SURPLUSES UNDER\nAUTHORITY OF THE LEGISLATURE FOR SPECIFIC PURPOSES, APRIL 1, 1978,\nTO MARCH 31, 1979\nRevenue Surplus of 1976-77 Appropriation Act, 1978\nEstimated for\n12 Months\nEnding\nMar 31,1979\nProgram\nExpenditure for\nYear Ended\nMar 31,1979\n$\n2,000,000\n5,000,000\n2,000,000\n10,000,000\n27,629,730\n5,000,000\n5,000,000\n2,000,000\n5,500,000\n2,000,000\n10,000,000\nAgriculture :\nAccelerated Agricultural Program (sec. 1 (())\t\nEnergy, Transport and Communications:\nLocal Airport Assistance Programs (sec. 1 (c))\t\nEnvironment:\nAccelerated Water Treatment Program (sec. 1 (k)).\nForests :\nAccelerated Reforestation Program (sec. 1 (d))..\nHighways and Public Works :\nHighways Programs (sec. 1 (b)) ,\t\nLabour:\nAccelerated Summer Works Program (sec. 1 (e))\t\nMines and Petroleum Resources :\nAccelerated Mining Development Program (sec. 1 (/))\t\nMunicipal Affairs and Housing:\nAccelerated Elderly Citizens' Housing Construction Program (sec. 1 (b))\nRecreation and Conservation :\nAccelerated Recreation Facilities Program (sec. 1 (g)) \t\nAccelerated Fisheries Program (sec. 1 (/))\t\nBritish Columbia Development Corporation:\nPurchase of shares (sec. 1 (a))\t\n76,129,730\n1,751,051\n4,999,995\n1,998,421\n8,601,447\n27,096,139\n4,999,901\n4,999,736\n2,000,000\n5,500.000\n1,807,736\n10,000,000\n73,754,426\n COMPTROLLER-GENERAL'S REPORT, 1979/80 29\n(C4)\nSTATEMENT OF SPECIAL PURPOSE FUNDS FOR THE FISCAL YEAR ENDED\nMARCH 31, 1979\nBalance\nMarch 31,\n1978\nRevenue and\nCredits\nExpenditure\nBalance\nMarch 31,\n1979\nFixed-capital (Perpetual) Funds\nCapital accounts\u00E2\u0080\u0094\nBritish Columbia Cultural Fund\t\nDrug, Alcohol, and Cigarette Education, Prevention, and Rehabilitation Fund\t\n20,000,000\n25,000,000\n25,000,000\nSee\nCurrent\nAccounts\nSee\nCurrent\nAccounts\n20,000,000\n25,000,000\n25,000,000\nPhysical Fitness and Amateur Sports Fund\t\n20,000.000 [ Below\nBelow | 20,000,000\n90,000,000 | \u00E2\u0080\u0094\n\u00E2\u0080\u0094\n90,000,000\nCurrent accounts (available for expenditure)\u00E2\u0080\u0094\nBritish Columbia Cultural Fund\t\nDrug, Alcohol, and Cigarette Education, Preven-\n66,465\n3,790,921\n2,641.367\n1,518,052\n3,447,443\n2,180,417\n1,980,645\n3,129,479\n3,436,905\n884,906\n1,768,077\n3,363,809\n77,003\n5,086,432\n2,853,935\n1,283,722\nPhysical Fitness and Amateur Sports Fund\t\n8,016,805 j 10,737,984\n9,453,697 | 9,301,092\nOther Funds\n1,477\n15,826,984\n3.000,000\n2,363,529\n217.515,138\n16,015,423\n277,133,149\n1,018,235\n1,406,273\n2,271,614\n10,905,468\n628,346\n7,043,795\n14,761,409\n24,017,565\n138,300,000\n1,826,912\n13,905,468\n945,606\n(1,903,622)\n17,399,706\n5,575,132\n1,018,235\n133,172,423\n1,406,273\n1,477\n16,271,686\n2,046,269\n226,462,555\n13,377,126\n295,575,5822\n5,127,577\nCrop Insurance Stabilization Fund \t\nFarm Income Assurance Fund _\t\nFarm Products Industry Improvement Fund \t\nI.otterv Fund\nRevenue Sharing Fund\nSpecial Provincial Employment Programmes Act\nFund\n534,280,208 1 197,928,197\n173,346,133 | 558,862.272\nMiscellaneous Statutory Accounts\n1,301\n1,120,894\n193,904\n118,226\n109\n3,097,716\n17\n4,920,277\n21,990\n48,701\n1,074,951\n3,024,867\n28,473\n109\n1,126,509\n1,318\n3,016,304\n215,894\n138,454\n3,046,158\nCrop Insurance Accounts _ \t\nDairy Producers' Protection Fund\t\nDomestic Animal Protection Fund\nUniversity Endowment Lands Administration Account\n4,532,150 I 6,065,936\n4,179,958 | 6,418,128\nCombined totals \t\n636,829,163\n214,732,117\n186,979,788\n664,581,492\n1 Housing Fund balance of $226,462,555, at March 31, 1979, is represented by cash and investments of\n$73,126,124, accounts and advances receivable of $14,704,567, mortgages receivable of $10,103,618, real estate\nof $88,986,343, and investments in and advances to housing corporations of $39,541,903.\n2 Provincial Home Acquisition Fund expenditures comprise statutory abatements and remissions re mortgage\nloans, as well as home-acquisition giants. The home-owner (second mortgage) loans issued are not charged to\nfund expenditures, but are carried as receivables. The fund balance of $295,575,582 at March 31, 1979, is\nrepresented by cash and investments of $74,857,979, and home-owner (mortgage) loans of $220,717,603.\nPrinted by K. M. MacDonald, Printer to the Quee\nin right of the Province of British\n1979\n650-779-3931\nn's Most Excell\nColumbia.\n:nt Majesty\n "@en . "Legislative proceedings"@en . "J110.L5 S7"@en . "1980_V01_06_001_029"@en . "10.14288/1.0378734"@en . "English"@en . "Vancouver: University of British Columbia Library"@en . "Victoria, BC : Government Printer"@en . "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"@en . "Original Format: Legislative Assembly of British Columbia. Library. Sessional Papers of the Province of British Columbia"@en . "Report of the COMPTROLLER-GENERAL 1979/80 Pursuant to the Provisions of the Financial Control Act, Chapter 22, R.S.B.C. 1960"@en . "Text"@en . ""@en .