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British Columbia Public Accounts SIMON FRRSER UNIVERSITY 39345011652389 Digitized by the Internet Archive in 2019 with funding from University of Alberta Libraries https://archive.org/details/britishcolumbiap02mini_0 i Vol ume 2, 1995-96 Him in iiiii ii mi hi ilium im 1111 3 9345 01165238 9 SIMON FRASER UNIVERSITY W.A.C. BENNETT LIBRARY Public Accounts Volume 2 Financial Statements and Schedules of the Consolidated Revenue Fund For the Fiscal Year Ended March 31, 1996 At ^British Columbia Ministry of Finance and Corporate Relations Office of the Comptroller General 199%>6 Canadian Cataloguing in Publication Data British Columbia. Ministry of Finance and Corporate Relations. Public accounts. — 1987/88- Annual. Each issue published in 2 to 3 v. Each v. has also a distinctive title. Report year ends Mar. 31. Continues: British Columbia. Ministry of Finance and Corporate Relations. Public accounts of British Columbia. ISSN 0382-2001 ISSN 11 87-8657 = Public accounts—British Columbia. Ministry of Finance and Corporate Relations 1. British Columbia — Appropriations and expenditures — Statistics — Periodicals. 2. Revenue — British Columbia — Statistics — Periodicals. 3. Finance, Public — British Columbia —Accounting — Periodicals. I. Title. HJ13.B74 354.71172 CP92-89013-X December 31, 1996 Victoria, British Columbia Lieutenant Governor of the Province of British Columbia. MAY IT PLEASE YOUR HONOUR: The undersigned has the honour to present the Public Accounts of the Province of British Columbia for the fiscal year ended March 31,1996. ANDREW PETTER Minister of Finance and Corporate Relations Ministry of Finance and Corporate Relations Victoria, British Columbia December 31, 1996 The Honourable ANDREW PETTER Minister of Finance and Corporate Relations I have the honour to submit herewith the Public Accounts of the Province of British Columbia for the fiscal year ended March 31,1996. Respectfully submitted, ALAN J. BARNARD Comptroller General Contents Volume 2— Section Financial Statements and Schedules of the Consolidated Revenue Fund Consolidated Revenue Fund Financial Statements. B Supplementary Schedules to the Financial Statements. C Detailed Schedules of Payments. D (A table of contents is provided at the beginning of each section) Note: There are two other volumes of the Public Accounts, entitled: Volume 1—Annual Report and Volume 3— Other Government Financial Statements and Information. Public Accounts Content The Public Accounts are divided into three volumes as follows: Public Accounts Annual Report • Overview—provides a written commentary on the numbers reported in the Summary Financial Statements plus additional information on the financial performance of the government. • Summary Financial Statements—these statements have been prepared to disclose the economic impact of the government's activities. They aggregate the Consolidated Revenue Fund and govern¬ ment organizations and enterprises. Public Accounts—Volume 2 • Consolidated Revenue Fund Financial Statements—these statements include the accounts of the Consolidated Revenue Fund, combining the activities of the General Fund with funds earmarked for specific purposes, Special Funds. • Supplementary Schedules to the Financial Statements—this section contains schedules which support the information presented in the province's Consolidated Revenue Fund Financial State¬ ments, including details of expenditures by ministerial appropriations, together with an analysis of statutory appropriations and Special Accounts and Special Funds transactions. • Detailed Schedules of Payments—this section contains detailed schedules of salaries, wages, travel expenses, grants and other payments. Public Accounts—Volume 3 • Summary of Financial Statements of Government Organizations and Enterprises—this section contains summaries of the latest audited financial statements of government organizations and enterprises. A summary of financial information for other entities subject to the Financial Information Act is incorporated in Section G of this volume. • Trust Funds Financial Statements—this section contains the latest audited financial statements of the pension, superannuation and long-term disability funds administered by the government. A summary of financial information for trust funds is included in this section. • Summary of Audited Financial Statements of Public Bodies Reporting under the Financial Information Act—this section contains a summary of the financial statements of public bodies reporting under the Financial Information Act (S.B.C. 1985, chapter 8, Section 2) and not included elsewhere in this volume. Consolidated Revenue Fund Financial Statements as at March 31,1996 Contents Page Auditor General's Report. 3 Statement of Responsibi I ity. 5 Statement of Financial Position. 7 Statement of Operations. 8 Statement of Changes in Cash and Temporary Investments. 9 Notes to Financial Statements. 10 Supplementary Statements Statement of Revenue by Source—Comparison of Estimates to Actual. 31 Statement of Comparison of Estimated Expenditures to Actual Expenditures. 33 Statement of Guaranteed Debt. 35 Statement of Information Required Under Section 8.1 (c) (iv), (v) and (vi)ofthe Financial Administration Act. 37 PUBLIC ACCOUNTS 1995/96 D 51 Grants and Contributions1 for the Fiscal Year Ended March 31,1996 (Details of payees receiving $10,000 or more) Ministry Total Ministry Total $ $ $ $ 100 Mile District Hospital Society. 3,846,721 A-1 Wheelchairs Unlimited. 159,469 Health. 3,846,721 Social Services. 159,469 100 Mile House & District Women's Centre Society 146,911 Aaron Place. 105,552 Attorney General. 500 Health. 87,938 Women's Equality. 146,411 Social Services. 17,614 123651 Canada Ltd. 53,300 Aatelma Consulting. 31,072 Agriculture. 53,300 Social Services. 31,072 16-37Community Futures DevelopmentCorp... 80,000 Abbass Ltd, Allan, Dr. 15,283 Health. 80,000 Health. 15,283 1995 Western Canada Summer Games Society .. 199,000 Abbey Medical Supplies Ltd. 25,891 Government Services. 199,000 Social Services. 25,891 249937 B C Ltd. 202,945 Abbey, Doug. 28,663 Social Services. 172,526 Health. 28,663 Women's Equality. 30,419 Abbotsford Area Out of School Care. 59,286 330696 B C Ltd. 46,653 Social Services. 41,324 Women's Equality. 46,653 Women's Equality. 17,962 334434 BC Ltd. 16,971 Abbotsford Child Care Centre. 15,955 Women's Equality. 16,971 Women's Equality. 15,955 361923 BC Ltd. 150,730 Abbotsford Christian School Society. 3,336,030 Attorney General. 150,730 Education. 3,336,030 364433 BC Ltd. 31,700 Abbotsford Community Services. 4,353,877 Women's Equality. 31,700 Attorney General. 414,277 377860 B C Ltd. 58,247 Education. 26 Women's Equality. 58,247 Environment. 43,878 3S Fitness Group Ltd. 54,500 Health. 584,927 Health. 54,500 Skills, Training. 110,929 411322 B C Ltd. 22,595 Social Services. 2,829,549 Women's Equality. 22,595 Women's Equality. 370,291 417809 BC Ltd. 24,799 Abbotsford Elder Abuse Project. 25,200 Women's Equality. 24,799 Women's Equality. 25,200 444500 B C Ltd. 10,673 Abbotsford Ravine Park Salmon Enhancement Women's Equality. 10,673 Society. 11,416 446203 BC Ltd. 147,053 Small Business. 11,416 Skills, Training. 147,053 Abbotsford Taxi Ltd. 14,881 448926 B C Ltd. 73,207 Social Services. 14,881 Health. 73,207 Abbotsford Veterinary Clinic. 18,189 484017 BC Ltd. 147,409 Agriculture. 18,189 Health. 113,792 Abbotsford Youth Commission. 41,120 Social Services. 33,617 Attorney General. 2,500 487064 BC Ltd. 47,958 Skills, Training. 38,620 Health. 47,958 Abbotsford—Clearbrook Chamber of Commerce 39,561 744 (Cowichan) Squadron Administration Society... 40,000 Small Business. 39,561 Small Business. 40,000 Abbotsford—Matsqui Arts Council. 15,710 A & D (Re) Habilitation Service. 45,590 Small Business. 15,710 Social Services. 45,590 Abbott, Gary. 50,161 A B C Infant Care. 50,826 Health. 50,161 Women's Equality. 50,826 Abbott, Jennifer. 10,000 ABC Preschool-Port Alberni. 15,001 Small Business. 10,000 Social Services. 7,846 Abbott, Lisa. 22,432 Women's Equality. 7,155 Social Services. 22,432 A CT S S Community Services. 14,550 Abbott, Valerie. 34,070 Social Services. 14,550 Social Services. 34,070 A H Consulting Services. 49,231 ABC Kinder Garden. 79,842 Skills, Training. 49,231 Social Services. 63,240 A Nice Place To Be Child Care Center. 60,858 Women's Equality. 16,602 Social Services. 24,346 Abdelkader, Mahmoud. 29,262 Women's Equality. 36,512 Health. 29,262 A P A S E Association for the Promotion & Advance¬ Abear, Robert P. 23,113 ment of Science Education. 82,500 Health. 14,360 Employment and Investment. 82,500 Social Services. 8,753 A ST C Science World Society. 217,000 Able Walker Ltd. 16,128 Employment and Investment. 217,000 Social Services. 16,128 AT Eight Artropolis Society. 15,000 Aboriginal Affairs Initiative Fund. 201,026 Small Business. 15,000 Aboriginal Affairs. 201,026 'Some payments made under such programs as GAIN or Pharmacareare recorded under the name of the recipient of the funds (third party) rather than by program or client. D 52 PROVINCE OF BRITISH COLUMBIA Ministry Total Ministry Total $ $ $ $ Aboriginal Sport & Recreation Association of B C 152,500 Health. 141,563 Government Services. 140,000 Adrian, E. 45,352 Housing, Recreation. 12,500 Social Services. 45,352 Aboriginal Women's Council. 56,500 Adult Basic Education. 3,881,030 Aboriginal Affairs. 41,500 Skills, Training. 3,881,030 Small Business. 15,000 Adult Learning Disabilities Association. 27,786 Abraham's Lodge & Care Society. 34,662 Environment. 25,000 Health. 34,662 Skills, Training. 2,786 Abri Special Services for Children. 166,998 Advance Cabs Ltd. 37,614 Social Services. 166,998 Health. 7 Acacia Ty Mawr Holdings Ltd. 1,309,076 Social Services. 37,607 Health. 1,309,076 Advanced Education Council of B C. 320,000 Acadia House Association. 15,263 Skills, Training. 320,000 Social Services. 15,263 Advanced Mobility Products Ltd. 151,191 Access Community Therapists Ltd. 309,482 Health. 4,553 Health. 66,583 Social Services. 146,638 Social Services. 242,899 Advocacy Centre, The.
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