PROVINCE OF BRITISH COLUMBIA PUBLIC ACCOUNTS FISCAL YEAR ENDED MARCH 31, 1961 PERIOD FROM APRIL 1, 1960, TO MARCH 31, 1961 Printed by A. Sutton, Printer to the Queen's Most Excellent Majesty in right of the Province of British Columbia. 1961 To Major-General the Honourable George Randolph Pearkes, V.C., P.C.. C.B., D.S.O., M.C., 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, 1961. Department of Finance, Victoria, B.C., July 31,1961. W. A. C. BENNETT, Minister of Finance. Victoria, B.C., July 31, 1961. The Honourable W.A.C. Bennett, LL.D., Minister of Finance. Sir,—I have the honour to submit herewith the Public Accounts of the Province of British Columbia for the fiscal year ended March 31, 1961. Respectfully submitted. C. J. FERBER, C.A., Comptroller-General. PUBLIC ACCOUNTS, 1960/61 E 5 Order of Public Accounts Ref. No. Main Statements: Balance-sheet as at March 31, 1961 E 6-7 Revenue and Expenditure (Current Account, Summary by Departments) for the Fiscal Year Ended March 31, 1961 E 8-9 Cash Receipts and Payments (Consolidated Revenue Fund) for the Fiscal Year Ended March 31, 1961 E 10-11 Source and Application of Funds for the Fiscal Year Ended March 31, 1961.... E 12 Revenue and Expenditure (Current Accounts and Special Project Funds Consolidation) Showing Revenue by Source and Expenditure by Function for the Fiscal Year Ended March 31, 1961 E 14-17 Supplementary Statements: Details of Assets, Liabilities, Surplus, and Revenue Surplus Appropriation Accounts E 19-29 Details of Revenue E 30-32 Details of Appropriation and Expenditure E 33-52 Details of Expenditure: Current Account, Including Capital Expenditure Out of Income—: 1-103 Special Project Funds: Beef Cattle Producers' Assistance Fund 9 Dog Tax Fund _ 19 Forest Development Fund _ 79 Grazing Range Improvement Fund - 79 Housing Act Fund _ 42 Pound District Act ... 9 Scaling Fund __ 78 University Endowment Lands Administration Account 72 Summary of Detailed Expenditure 105 Schedule of Indemnities and Mileage Paid to Members of Legislature 106 Schedule of Salaries, Wages, and Travelling Expenses by Departments 107-251 Schedule of Payments to Municipalities, School Districts, Hospitals, Individuals, Firms, and Corporations for Supplies or Services Rendered, Including Grants 252-297 Securities Deposited with the Government Pursuant to Various Acts 299 Financial Statements of Boards, Commissions, and Government Enterprises Not Otherwise Shown in the Public Accounts: British Columbia Liquor Control Board 300-303 British Columbia Power Commission 304-305 Land Settlement Board 306-307 British Columbia Toll Highways and Bridges Authority _ _ 308-311 Pacific Great Eastern Railway Company _ _ _ 312-313 Workmen's Compensation Board 314-316 Index to Details of Revenue and Expenditure 317-331 E 6 PUBLIC ACCOUNTS, 1960/61 PROVINCE OF BALANCE-SHEET Page Ref. No. General: E 19 Cash on Hand and in Banks.. ASSETS c ,„ T f Par value 1961, $33,883 E 19 Investments j Par vaIue 1960; $40j352 E 19 Accounts and Taxes Receivable. E 20 Loans and Advances 1961 $877,802.39 33,876,211.72 18,878,872.56 18,912,634.17 I960 $2,135,301.61 40,336,531.11 10,946,102.88 16,109,888.60 E 20 Agreements of Sale, Mortgages Receivable, and Properties Held for Sale E 20 Advances to Special Project Funds E 21 Pacific Great Eastern Railway Company (entire issued share capital of 652,909 shares) E 21 Fixed Assets 2,616,366.22 2,580,781.81 8,210,854.92 7,085,471.72 65,290,900.00 65,290,900.00 527,206,675.55 473,478,420.86 Total General Assets.. $674,114,712.75 $617,963,398.59 Superannuation and Retirement Funds: E 21-22 Cash in Banks „ „ „ T f Par value 1961, $71,676,386.. E 21-22 investments j Par vaIue 1960> $-3,993,065.. $252,466.81 $89,554.83 70,96.4,550.04 63,898,023.24 Total Superannuation and Retirement Funds $71,217,016.85 $63,987,578.07 Trust: E 22 Miscellaneous Cash and Investments $42,640,512.48 $34,364,508.91 $787,972,242.08 $716,315,485.57 PUBLIC ACCOUNTS, 1960/61 E 7 BRITISH COLUMBIA AS AT MARCH 31, 1961 LIABILITIES Page Ref. No. 1961 1960 General: E 22-23 Bonded Debt $75,805,500.00 $80,093,500.00 Treasury Bills—Government of Canada, long-term serial 15,487,392.76 16,294,030.75 $91,292,892.76 Less sinking funds {Revenue Act, chap. 341, R.S.B.C. I960)— $96,387,530.75 Par value 1961, $92,902,373 91,292,892.76 Par value 1960, $98,034,901 96,387,530.75 E 24 Trust Deposits $10,343,559.69 $10,780,603.71 E 24 Accounts Payable 24,145,208.88 18,022,826.45 E 24 Special Project Funds—unexpended balances 1,816,360.93 1,591,857.29 E 24 Reserves for Losses on Realization of Assets 3,330,858.56 3,359,682.27 E 26 Excess of Assets over Liabilities and Reserves 634,478,724.69 584,208,428.87 Total General Liabilities, Reserves, and Surplus $674,114,712.75 $617,963,398.59 Superannuation and Retirement Funds: E 27 Civil Service Superannuation Fund $60,492,707.17 $54,151,237.22 E 27 Retirement Fund 10,329,591.47 9,499,346.86 E 27 Members of Legislative Assembly Superannuation Account 394,718.21 336,993.99 Total Superannuation and Retirement Funds $71,217,016.85 $63,987,578.07 Trust: E 27 Miscellaneous Trust Deposits $42,640,512.48 $34,364,508.91 $787,972,242.08 $716,315,485.57 E 27 Contingent Liabilities (net), representing Provincial guaranteed securities issued and sold in respect of physical assets and works, not included in the above assets of the Province $615,475,362.11 $555,790,352.09 Loans and advances are carried at book value as the amount of ultimate realization cannot be determined at this date. In my opinion the balance-sheet is properly drawn up so as to show the true financial position of the Province of British Columbia at March 31, 1961, and is in accordance with the books of the Province. C. J. FERBER, C.A., Comptroller -General. E 8 PUBLIC ACCOUNTS, 1960/61 PROVINCE OF SUMMARY OF REVENUE AND FOR THE FISCAL YEAR REVENUE Page Ref. No. 1961 1960 E 30 Property Taxes $5,987,190.01 $5,926,353.30 E 30 Sales, Hospital Construction Aid, and Pari Mutuel Taxes 119,757,722.24 120,710,594.14 E 30 Federal Tax Rental Agreement 73,686,399.00 67,853,580.11 E 31 Privileges, Licences, and Natural Resources Taxes or Royalties 77,638,694.50 76,974.986.47 E 31 Land Sales and Service Fees 3,842,887.94 3,804,649.66 E 31 Fines and Penalties 691,596.04 705,621.73 E 31 Interest, Discount, Premium, and Exchange 1,534,127.78 933,302.59 E 31 Contributions from Other Governments 1,541,152.06 1,630,892.06 E 31 Contributions from Government Enterprises 28,186,846.51 27,320,879.34 E 32 Miscellaneous Revenue 1,325,462.87 1,101,030.28 E 32 Non-revenue and Surplus Receipts 190,350.59 404,359.51 $314,382,429.54 $307,366,249.19 Current Account Revenue over Expenditure, brought down $24,238,325.64 Net Expenditure over Revenue, carried to Revenue Surplus Appropriation Account (page E 26) for the fiscal year ended March 31, 1961 8,670,878.36 $323,053,307.90 $24,238,325.64 * Exclusive of Special Funds. Complete consolidation shown on pages E 14-17. PUBLIC ACCOUNTS, 1960/61 E 9 BRITISH COLUMBIA EXPENDITURE BY DEPARTMENTS* ENDED MARCH 31, 1961 EXPENDITURE 1961 1960f Public Debt — $9,416,101.41 Legislation $349,741.75 371,241.64 Premier's Office 64,670.44 69,304.14 Department of Agriculture 2,599,034.18 2,271,366.58 Department of the Attorney-General 11,918,954.10 11,312,777.57 Department of Commercial Transport 512,678.25 646,552.52 Department of Education 73,199,757.64 64,172,439.25 Department of Finance 33,455,060.29 30,719,781.42 Department of Health Services and Hospital Insurance __ 50,449,356.72 45,389,246.62 Department of Highways 73,846,211.59 58,770,000.09 Department of Industrial Development, Trade, and Commerce 812,307.34 716,046.53 Department of Labour 959,648.83 839,120.65 Department of Lands and Forests 19,396,355.03 13,999,025.62 Department of Mines and Petroleum Resources 2,247,395.60 1,775,694.02 Department of Municipal Affairs 889,699.04 322,226.38 Department of the Provincial Secretary 7,881,233.18 6,181,810.16 Public Utilities Act and Motor Carrier Act 333,115.70 300,122.83 Department of Public Works 8,278,409.19 6,701,944.51 Department of Recreation and Conservation 3,407,268.48 3,082,486.52 Department of Social Welfare 32,451,295.48 26,070,635.09 Minister without Portfolio 1,115.07 — Net expenditure, including all capital charges...... $323,053,307.90 $283,127,923.55 Current Account Revenue over Expenditure, carried down 24,238,325.64 $307,366,249.19 Debt Redemption from Revenue Surplus $18,906,999.00 Net loss on sale of investments, Revenue Act (sec. 9) 183,990.50 Net Revenue over Expenditure, carried to Revenue Surplus Appropriation Account for the fiscal year ended March 31, 1960 5,147,336.14 $323,053,307.90 $24,238,325.64 t Departmental totals adjusted for comparative purposes. E 10 PUBLIC ACCOUNTS, 1960/61 PROVINCE OF CONSOLIDATED Statement of Receipts and Payments net receipts Page Ref. No. E 8 Revenue as scheduled in Statement of Revenue and Expenditure $314,382,429.54 Decrease in investments 6,460,319.39 Decrease in loans and advances (net) 1,046,111.22 Special Project Funds: Decrease in advances $156,369.13 Net receipts in excess of disbursements 224,503.64 380,872.77 $322,269,732.92 Cash on hand and in banks at beginning of period, April 1, 1960. 2,135,301.61 $324,405,034.53 PUBLIC ACCOUNTS, 1960/61 E 11 BRITISH COLUMBIA REVENUE FUND for the Fiscal Year Ended March 31, 1961 NET PAYMENTS Ref. No. E 9 Current Account expenditure, including all capital charges, as scheduled departmentally in Statement of Revenue and Expenditure $323,053,307.90 Deduct items included but not represented by cash payments: Increase in accounts payable 6,122,382.43 $316,930,925.47 Add items included but not represented by cash received: Increase in accounts receivable 7,914,867.43 $324,845,792.90 Decrease in trust deposits 437,044.02 $325,282,836.92 E 19 Cheques issued in excess of funds on hand or on deposit in banks, at end of period, March 31, 1961 877,802.39 $324,405,034.53 E 12 PUBLIC ACCOUNTS, 1960/61 PROVINCE OF BRITISH COLUMBIA STATEMENT OF SOURCE AND APPLICATION OF FUNDS FOR THE FISCAL YEAR ENDED MARCH 31, 1961 SOURCE OF NEW FUNDS: Provided by decrease in loans and advances (net) $1,046,111.22 APPLICATION OF FUNDS: Applied to excess of Expenditure over Revenue for the year ended March 31, 1961 (page E 8) $8,670,878.36 FUNDS APPLIED IN EXCESS OF FUNDS RECEIVED, accounted for by a decrease in current position shown below 7,624,767.14 1,670,878.36 $8,670,878.36 STATEMENT SHOWING CHANGES IN CURRENT ASSETS AND LIABILITIES CURRENT ASSETS: 1961 1960 Differences Cash $877,802.39* $2,135,301.61 — $3,013,104.00 Investments 33,876,211.72 40,336,531.11 — 6,460,319.39 Accounts receivable 18,878,872.56 10,946,102.88 $7,932,769.68 — Non-cash adjustments _ — — — 17,902.25 Advances to Special Project Funds 8,210,854.92 7,085,471.72 1,125,383.20 — Non-cash adjustments — — — 1,281,752.33 CURRENT LIABILITIES: Trust deposits - 10,343,559.69 10,780,603.71 437,044.02 — Accounts payable 24,145,208.88 18,022,826.45 — 6,122,382.43 Special Project Funds—unexpended balances 1,816,360.93 1,591,857.29 — 224,503.64 $9,495,196.90 $17,119,964.04 NET DECREASE IN CURRENT POSITION, to account for funds applied in excess of funds received as shown above 7,624,767.14 $17,119,964.04 $17,119,964.04 * Credit, representing cheques issued in excess of funds on deposit. E 14 PUBLIC ACCOUNTS, 1960/61 PROVINCE OF STATEMENT OF REVENUE BY SOURCE REVENUE BY SOURCE Taxes: Property Sales: Amusements and admissions Social services 1957 1958 1959 1960 1961 Motor-fuel and fuel-oil.. Insurance premiums Sundry _. Federal Tax Rental Agreement- Privileges, Licences, and Permits: Liquor control and regulation Motor-vehicle licences and permits- Natural resources: Fish and game Lands and forests.. Minerals Water resources- Other. Sales and Services: Ferry tolls Sundry Fines and Penalties- Interest, Discount, Premium, and Exchange- Contributions from Other Governments: Grants-in-aid and shared-cost contributions- Subsidies Percentage of power corporation tax Contributions from Government Enterprises : Net profit, Liquor Control Board Miscellaneous 6,146,101.47 $6,463,390.95 $6,643,797.47 $6,103,994.66 $6,201,585.41 2,527,518.72 85,132,489.10 25,978,237.82 71,088.97 56,213,236.90 402,305.59 14,194,438.83 1,188,021.67 34,212,970.23 9,200,862.59 1,105,418.63 1,941,530.56 697,279.06 6,696,116.47 668,827.09 3,067,318.17 18,429,304.12 1,281,319.06 1,415,270.00 24,677,384.92 268,338.32 2,723,384.07 87,244,382.86 27,475,237.36 t2,238,610.58 65,432.81 428,209.01 14,685,519.08 1,317,820.96 32,302,692.72 6,747,858.21 1,273,583.36 1,893,922.02 793,202.28 7,502,897.58 769,332.53 2,703,856.32 29,337,558.36 1,281,319.06 1,325,456.00 26,444,306.90 716,323.44 2,835,590.24 81,954,376.77 28,430,916.30 2,567,983.95 59,056.30 2,922,572.82 87,364,135.78 30,423,885.54 2,822,219.62 223,790.35 441,742.51 14,983,763.86 1,329,741.56 27,730,067.50 14,078,996.23 1,117,361.63 2,120,818.91 631,134.77 8,374,951.90 695,106.44 1,758,654.73 42,377,538.90 1,281,319.06 1,456,449.00 26,452,410.95 345,733.47 462,997.95 17,969,202.96 1,423,224.01 33,941,666.30 17,974,643.98 1,339,917.34 2,748,812.87 398,321.96 8,385,404.73 706,501.18 942,629.73 55,838,715.21 1,281,319.06 349,573.00 26,857,881.39 218,413.00 2,855.529.32 84,978,180.39 31,924,012.53 2,867,257.29 263,977.28 58,983,000.00 64,815,506.90 67,853,580.11 73,686,399.00 514,090.67 19,747,920.12 1,512,003.02 35,381,453.30 15,421,218.49 1,541,964.40 2,585,224.45 461,364.69 8,463,122.30 692,517.97 1,534,460.69 65,828,235.71 1,281,319.06 259,833.00 27,672,755.84 205,423.63 Non-revenue Receipts: Refund of previous years' expenditure- Repayment of advances Transfer from deferred revenue, final settlement, Tax Rental Agreement, 1947 Sundry Carried forward 108,675.72 893,893.95 5,923.97 338,462.04 1,269,901.40 6,104,422.40 4,266.04 3,734,744.38 3,592,315.78 505,390.85 942,591.86 385,035.56 1,031,903.61 $296,523,871.93 $322,434,348.34 $339,810,079.51 $370,001,386.26 $387,296,787.73 * Consolidation of Current Capital and Revenue Surplus Appropriation Accounts, and Special Funds on a gross functional basis by fiscal years. t Insurance Premiums Tax Act, 1957. PUBLIC ACCOUNTS, 1960/61 E 15 BRITISH COLUMBIA AND EXPENDITURE BY FUNCTION* EXPENDITURE BY FUNCTION 1957 1958 1959 1960 1961 General Government: Administrative: General $4,551,274.16 $5,058,920.96 $5,225,413.81 $5,709,001.43 $5,782,047.37 Employees' benefits... 2,466,787.05 3,046,387.67 3,176,719.11 3,464,535.68 3,887,001.58 Construction and maintenance of public buildings 2,765,069.13 2,994,673.03 1,670,784.73 1,539,639.10 2,466,845.41 Legislative: Elections - 743,258.00 155,363.87 79,154.72 238,283.11 960,411.75 Legislative Assembly and Government House _ 484,482.47 749,270.80 *1,708,264.23 1,153,189.65 629,908.46 Research, planning, and statistics 270,847.18 128,509.76 129,616.59 147,676.26 151,548.60 Protection of Persons and Property: Law enforcement 1,101,498.68 1,449,567.46 1,623,059.42 1,902,305.96 2,840,592.35 Corrections: luvenile delinquents 1,359,387.32 2,062,380.92 1,388,547.65 1,428,380.03 1,514,674.80 Other offenders __ 5,436,445.99 6,028,716.95 4,689,499.98 5,177,540.88 5,196,272.78 Police protection 1,216,071.95 1,512,799.32 1,777,669.48 2,029,657.19 2,158,153.70 Registration, regulation, inspection, trusteeship 2,773,812.04 3,373,696.82 3,051,075.27 3,652,056.38 3,589,383.79 Transportation and Communications: Highways, roads, and bridges 80,365,346.53 88,789,164.45 61,759,867.79 73,769,281.51 90,984,847.74 Railways 56,190.74 65,779.40 59,359.85 t — Waterways, ferries, docks, and wharves 2,198,724.10 2,110,780.32 1,645,926.84 1,837,002.97 2,042,291.63 Health and Social Welfare: Health: Administration— .. 849,337.31 1,007,723.66 918,336.13 1,019,071.92 1,241,505.77 Public health 4,651,569.55 4,852,127.88 5,816,090.25 6,222,250.69 6,808,867.08 Medical, dental, and allied services 2,800,498.90 3,007,248.54 3,353,326.09 3,658,279.50 4,538,872.05 Hospital care: General administration 459,133.55 494,430.87 608,868.33 715,089.99 680,158.60 Provincial Mental Hospitals 11,639,687.78 12,625,947.30 11,662,467.83 12,740,983.67 13,869,292.49 Provincial Tuberculosis Hospitals 3,306,374.78 2,959,944.99 2,536,056.37 2,295,705.07 2,076,971.06 Payments for services and grants-in-aid.- 32,008,041.37 38,214,433.63 43,813,542.19 48,330,257.83 53,318,347.53 Provincial Infirmaries and Polio Pavilion... 975,610.41 999,692.61 976,368.70 1,018,730.37 772,283.85 Social welfare: Aid to aged persons 13,972,954.23 15,047,543.12 14,610,172.91 15,979,352.11 16,637,159.56 Aid to blind persons 388,688.56 453,009.56 553,475.40 568,035.80 633,692.74 Social assistance 7,833,558.95 8,806,032.49 14,211,883.40 18,076,244.85 26,550,238.33 Mothers' allowances 321,342.76 282,383.05 122,159.30 J — Child welfare 2,251,518.36 2,295,737.40 2,419,931.01 2,833,195.25 3,166,934.11 Labour relations, industrial conciliation and arbitration 378,971.29 449,448.79 447,835.96 486,460.33 457,847.43 General administration 1,270,989.34 1,428,246.20 1,424,235.12 1,647,216.54 1,875,761.78 Recreational and Cultural Services: Archives, art galleries, museum, and libraries.- 640,049.87 547,638.14 440,621.56 485,201.86 559,331.68 Parks, beaches, and other recreational areas 1,827,217.01 2,358,472.84 2,198,818.02 2,103,944.25 2,372,733.35 Physical culture 98,222.46 100,149.32 96,351.36 107,122.98 182,767.96 Centennial celebrations _ _ 144,500.00 1,793,160.33 1,131,485.31 — — Other.— 115,232.39 294,595.54 175,215.32 99,512.66 85,968.86 Carried forward...... $191,722,694.21 $215,543,977.99 $195,502,200.03 $220,435,205.82 $258,032,714.19 * Construction of new Government House. t Now merged in Department of Commercial Transport. t Included in Social Assistance. E 16 REVENUE BY SOURCE Brought forward PUBLIC ACCOUNTS, 1960/61 STATEMENT OF REVENUE BY SOURCE AND 1957 1958 1959 1960 1961 $296,523,871.93 $322,434,348.34 $339,810,079.51 $370,001,386.26 $387,296,787.73 TOTAL GROSS REVENUE BY SOURCE... - $296,523,871.93 $322,434,348.34 $339,810,079.51 $370,001,386.26 $387,296,787.73 — — 8,670,878.36 RECONCILIATION: Expenditure over revenue, Current Account— Expenditure from Revenue Surplus Appropriation Account Expenditure from Capital Account (borrowed funds) Special Project Funds: Expenditures in excess of revenue and Government contributions 8,187,494.12 8,240.75 709,121.39 2,134,111.93 27,937,422.41 3,624.36 259,364.28 668,004.95 214,414.05 $307,562,840.12 $351,302,764.34 $340,024,493.56 $370,001,386.26 $395,967,666.09 PUBLIC ACCOUNTS, 1960/61 EXPENDITURE BY FUNCTION—Continued E 17 Education : EXPENDITURE BY FUNCTION Brought forward — 1957 1958 1959 1960 $191,722,694.21 $215,543,977.99 $195,502,200.03 $220,435,205.82 Schools operated by local authorities: Grants, operating schools Aids and services Universities, colleges, and normal schools Education of the handicapped Superannuation and pensions General administration Natural Resources and Primary Industries: Fish and game Forests Lands—settlement and agriculture- Minerals and mines Water resources Other... Trade and Industrial Development- Local Government Planning and Development Debt Charges : Bank charges and commission Debenture discount amortized Debt retirement Interest: Bonded debt and Treasury bills Interest, Other: Superannuation, Pension, and Trust Funds Contributions to Other Governments: Grants in aid of local government Other.. CONTRIBUTIONS TO GOVERNMENT ENTERPRISES: Subsidy to Toll Highways and Bridges Authority — Other Expenditure: Civil Defence _ _ Housing._ University Endowment Lands.. Flood relief Home-owner's subsidy- Sundry Non-expense and Surplus Payments: Advances Loss on sale of investments, sec. 9, Revenue Act. _ 36,786,432.11 1,956,244.18 6,027,414.75 819,408.34 2,342,752.62 458,499.21 998,891.62 12,230,182.55 3,554,274.70 1,342,572.99 464,707.54 1,024,325.44 703,550.34 150,194.22 10,324.54 174,535.45 26,622,409.96 6,493,540.57 632,727.23 448,685.17 15,300.79 226,524.95 781,916.42 24,489.49 955,752.38 39,788,367.58 2,342,595.91 6,689,278.38 400,076.47 2,747,715.27 533,696.67 1,110,021.81 13,634,574.08 3,947,381.29 1,292,990.07 736,239.01 1,102,733.50 748,502.44 256,366.77 8,289.11 479,957.96 30,332,000.74 5,887,925.21 45,215,804.22 1,921,819.63 7,188,668.25 409,924.75 3,349,185.27 527,428.96 1,091,071.63 18,053,214.27 4,112,255.10 2,112,070.82 713,335.02 326,295.84 765,782.00 356,864.62 5,080.38 115,129.56 21,271,160.88 5,605,461.81 1,142,831.16 1,111,379.36 1,042,699.07 50,585,724.28 2,742,246.48 8,707,080.92 474,191.96 3,799,118.66 561,999.54 1,158,666.37 15,054,483.03 4,116,059.89 2,736,663.75 548,553.81 436,475.74 841,114.97 529,651.62 8,108.02 * 27.363,333.99 *951,658.40 722,259.89 9,427,661.71 11,020,303.32 11,057,313.31 11,101,053.73 23,995.48 14,243.43 5,365.88 — 1,457,184.00 1,801,544.75 435,443.61 12,657.88 227,413.03 79,383.83 t6,765,320.99 8,063.37 511,866.71 2,076,814.55 425,608.99 336,717.46 234,303.44 22,798.85 7,061,567.02 23,072.80 747,288.09 89,698.90 1961 $258,032,714.19 56,144,873.95 2,941,007.88 11,382,131.19 488,062.15 3,729,660.75 529,614.89 1,191,158.95 19,550,102.69 4,323,957.94 3,421,382.83 564,943.48 615,204.42 1,016,398.93 1,089,874.52 2,318,562.77 485,821.94 226,188.80 244,869.06 53,214.72 7,436,277.05 3,411.11 845,747.60 183,990.50 614,723.63 11,132,263.11 2,560,845.00 658,603.53 28,500.15 256,774.05 26,175.38 114,466,281.89 55,862.88 TOTAL GROSS EXPENDITURE BY FUNG TION. RECONCILIATION: Revenue over expenditure, Current Account —. Special Project Funds: Revenue and Government contributions in excess of expenditure _ $307,562,840.12 $351,302,764.34 $331,490,731.60 $364,671,734.42 $395,586,793.32 — — 8,533,761.96 5,147,336.14 — — — — 182,315.70 380,872.77 $307,562,840.12 $351,302,764.34 $340,024,493.56 $370,001,386.26 $395,967,666.09 * Revenue Act Amendment Act, 1960. t Provincial Home-owner Grant Act, 1957. t Provincial Home-owner Grant Act Amendment Act, 1960. PUBLIC ACCOUNTS, 1960/61 E 19 PROVINCE OF BRITISH COLUMBIA SCHEDULES TO BALANCE-SHEET AS AT MARCH 31, 1961 ASSETS Cash on Hand and in Banks: Cheques issued in excess of funds on hand or on deposit in chartered banks in Canada Cash in banks in England (converted at $2.75V4 per £) Investments : Revenue Act, sec. 9 (at cost) $904,890.05 27,087.66 $877,802.39 $33,876,211.72 Ontario Municipal Improvement Corporation bonds (Province of Ontario guaranty) Pacific Great Eastern Railway bonds (Province of British Columbia guaranty) Pacific Great Eastern Railway notes (Province of British Columbia guaranty) British Columbia Power Commission notes (Province of British Columbia guaranty) . British Columbia Toll Highways and Bridges Authority notes (Province of British Columbia guaranty) British Columbia Power Commission bonds (Province of British Columbia guaranty) _ Accounts and Taxes Receivable: Government of Canada: Shared-cost agreements Deposit re postal meter Other Provinces British Columbia municipalities: Social allowances, medical services, and child welfare maintenance British Columbia Toll Highways and Bridges Authority — "Other: Property taxes Social services tax Logging tax Insurance premiums tax Mining tax — _. Probate fees Timber royalty and stumpage and grazing fees Student-aid loans _ Teacher-training loans Sundry * Not taken into revenue until received. Record purposes only. Par Value $298,000.00 9,100.00 4,029,747.63 9,671,000.00 19,472,082.29 404,000.00 $33,883,929.92 $33,876,211.72 $9 798,840.12 1,525.00 22,997.67 493,526.54 37,695.36 1,425,995.88 949,651.96 156,318.75 770.35 77,428.18 15,212.00 1,601,042.19 227,678.21 49,313.06 20,877.29 $18,878,872.56 E 20 PUBLIC ACCOUNTS, 1960/61 SCHEDULES TO BALANCE-SHEET AS AT MARCH 31, 1961—Continued ASSETS—Continued Loans and Advances: British Columbia municipalities: Municipal works (unemployment relief) Corporation of District of Kent Dyking districts, co-operative associations, and hospitals: Various dyking districts _ Various water and irrigation districts Various co-operative associations Various hospitals School districts, library districts, improvement districts, and local areas: Various school districts (.Public Schools Act, sec. 197 (10)) Various regional library districts (.Public Library Act, sec. 50 (5)) Various improvement districts (Water Act, sec. 62 (6)) Miscellaneous - Boards and Commissions: Land Settlement Board Liquor Control Board .. Miscellaneous _ Other: Langford Warehouse Operating Account Queen's Printer Operating Account Text-book Branch University Endowment Lands Administration Account Miscellaneous Note.—The balance-sheet carries the qualification that the above assets are carried at book value as the amount of ultimate realization cannot be determined at this date. Agreements of Sale, Mortgages Receivable, and Properties Held for Sale: Receivables Soldiers' Land Act, 1918—Southern Okanagan Lands Project $40,088.95 ♦General land sales 720,145.63 $126,700.00 8,000.00 536,504.68 748,884.84 105,661.01 5,000.00 1,650,000.00 107,713.70 2,051,147.81 4,799.19 1,044,486.41 5,734,038.31 120,000.00 172,789.10 574,263.47 1,441,691.53 4,184,887.34 296,066.78 $18,912,634.17 Property Total $1,856,131.64 $1,896,220.59 — 720,145.63 $760,234.58 $1,856,131.64 •Not taken into revenue until received. Record purposes only. Advances to Special Project Funds: Conservation Fund (Water Act, R.S.B.C. 1936) Forest Development Fund (Forest Act, R.S.B.C. 1960) Grazing Range Improvement Fund (Grazing Act, R.S.B.C. 1960) Note.—The above advances are represented as follows:— Accounts receivable $2,616,366.22 $603,537.15 7,586,823.99 20,493.78 Materials and supplies — Forest-development roads $624,030.93 85,680.79 7,501,143.20 $8,210,854.92 PUBLIC ACCOUNTS, 1960/61 E 21 SCHEDULES TO BALANCE-SHEET AS AT MARCH 31, 1961—Continued ASSETS—Continued Pacific Great Eastern Railway Co. : Par value of 652,909 shares at $100 each.. $65,290,900.00 Fixed Assets : •Highways Bridges — Wharves . Ferries and ferry-landings „ Buildings and furnishings .... Songhees Reserve, Victoria Gross $411,396,472.58 72,036,752.41 203,250.60 6,507,481.28 78,238,935.66 773,690.08 Depreciation — $411 $15,959,634.86 56 203,240.60 1,552,341.40 24,234,690.20 Net .396,472.58 ,077,117.55 10.00 ,955,139.88 ,004,245.46 773,690.08 * Placed on the books March 31, 1926, by order of the Treasury Board, based on mileage classification and average value determined by the then Department of Public Works, plus additions to date. $569,156,582.61 $41,949,907.06 $527,206,675.55 Superannuation and Retirement Funds: •Superannuation Fund: Cash in chartered banks in Canada Investments—bonds, debentures, and demand notes at book value Government of Canada Province of British Columbia Province of Quebec Manitoba Hydro-Electric Power Commission (Province of Manitoba guaranty) _. Ontario Municipal Improvement Corporation (Province of Ontario guaranty) _ Ontario Hydro-electric Power Commission (Province of Ontario guaranty) British Columbia Power Commission (Province of British Columbia guaranty) , _ _ British Columbia Toll Highways and Bridges Authority (Province of British Columbia guaranty): Bonds _ Demand notes Pacific Great Eastern Railway Co. (Province of British Columbia guaranty): Bonds Demand notes -— Greater Vancouver Sewerage and Drainage District (Province of British Columbia guaranty) British Columbia municipalities (Province of British Columbia guaranty) British Columbia improvement districts (Province of British Columbia guaranty) British Columbia school districts (Province of British Columbia guaranty) • At March 31, 1961, Superannuation Fund was underinvested by $100,- 064.88, the Retirement Fund being overinvested by the same amount. This was corrected in the 1961/62 fiscal year. $223,319.40 60,169,322.89 Par Value $1,000.00 1,110,000.00 170,000.00 2,000.00 109,000.00 1,329,500.00 5,211,000.00 15,775,000.00 2,400,000.00 2,891,000.00 400,000.00 32,000.00 7,082,486.39 3,979,700.00 20,073,400.00 $60,566,086.39 Carried forward $60,392,642.29 E 22 PUBLIC ACCOUNTS, 1960/61 SCHEDULES TO BALANCE-SHEET AS AT MARCH 31, 1961—Continued ASSETS—Continued Brought forward Superannuation and Retirement Funds—Continued •Retirement Fund: Investments—bonds, debentures, and demand notes at book value Province of British Columbia Province of Ontario British Columbia Power Commission (Province of British Columbia guaranty) British Columbia Toll Highways and Bridges Authority (Province of British Columbia guaranty): Demand notes Pacific Great Eastern Railway Co. (Province of British Columbia guaranty) Greater Vancouver Sewerage and Drainage District (Province of British Columbia guaranty) British Columbia municipalities (Province of British Columbia guaranty) British Columbia improvement districts (Province of British Columbia guaranty) British Columbia school districts (Province of British Columbia guaranty) * At March 31, 1961, Retirement Fund was overinvested by $100,064.88, the Superannuation Fund being underinvested by the same amount. This was corrected in the 1961/62 fiscal year. Par Value $50,000.00 388,000.00 1,148,000.00 165,000.00 140,000.00 49,000.00 775,000.00 1,159,800.00 6,857,000.00 $60,392,642.29 10,429,656.35 $10,731,800.00 Members of the Legislative Assembly Superannuation Account: Cash in chartered banks in Canada , Investments—bonds and debentures at book value Province of Ontario British Columbia municipalities (Province of British Columbia guaranty) — British Columbia improvement districts (Province of British Columbia guaranty) British Columbia School Districts (Province of British Columbia guaranty) Par Value $200,000.00 12,500.00 46,000.00 120,000.00 $378,500.00 29,147.41 365,570.80 Trust: Cash in chartered banks in Canada Cash in banks in England (converted at $2.75'/4) Investments in direct or guaranteed obligations of the Government of Canada or the Provinces (par value, $42,956,481) Note.—The above section is grouped for convenience, separate entity for administration purposes. Each individual trust is kept as a $71,217,016.85 $1,579,540.69 20,643.75 41,040,328.04 $42,640,512.48 LIABILITIES Bonded Debt: Debentures (for details as to terms of issue, etc., see page E 28): Loan Act, 1943, 2% per cent, due Apr. 15, 1966 Revenue Act, R.S.B.C. 1924: 4 per cent, due May 15, 1961 4V4 per cent, due Jan. 23, 1969 V/2 per cent, due Apr. 1, 1961 Revenue Act, R.S.B.C. 1936: 3W per cent, due June 1, 1961-62 . 2% per cent, due Oct. 15, 1961-66 3 per cent, due Nov. 15, 1973 Revenue Act, R.S.B.C. 1948: 3 per cent, due June 15, 1964 3 per cent, due Dec. 15, 1969 3 per cent, due June 15, 1968 Revenue Act, R.S.B.C. 1948, and Highway Development Act: 3V4 per cent, due Aug. 15, 1976 . Revenue Act, R.S.B.C. 1948, and Electric Power Act: 3% per cent, due Feb. 15, 1977 $760,000.00 170. 6,286. 121 909 1,198. 2,000; 3,396 9,323 7,319 ,000.00 ,000.00 ,000.00 000.00 ,500.00 ,000.00 ,500.00 ,000.00 ,000.00 Carried forward 17,639,000.00 22,500,000.00 $71,622,000.00 PUBLIC ACCOUNTS, 1960/61 E 23 SCHEDULES TO BALANCE-SHEET AS AT MARCH 31, 1961—Continued LIABILITIES—Continued Brought forward . Bonded Debt—Continued Debentures—Continued Electric Power Act, 1945: 2% per cent, due Jan. 15, 1967 2% per cent, due June 15, 1968 $71,622,000.00 1,334,000.00 2,849,500.00 $75,805,500.00 Treasury Bills: Government of Canada long-term serial: Series RA-D14-30, interest free, 1961-77 Series RA-D44-60, interest 2%%, 1961-77 Sinking Funds (Deducted from Debt) : Cash in chartered banks in Canada $4,727,241.44 10,760,151.32 Investments—bonds and debentures (adjusted book value) Government of Canada Railway companies (Government of Canada guaranty) Province of British Columbia Province of Manitoba _. Province of Quebec _ - Province of Ontario British Columbia Power Commission (Province of British Columbia guaranty) Ontario Hydro-electric Power Commission (Province of Ontario guaranty) Manitoba Hydro-electric Power Commission (Province of Manitoba guaranty) Quebec Hydro-electric Commission (Province of Quebec guaranty) Ontario Municipal Improvement Corporation (Province of Ontario guaranty) University of Toronto (Province of Ontario guaranty) Montreal-Laurentian Autoroute Board (Province of Quebec guaranty) Par Value $875,000.00 311,500.00 7,989,000.00 31,112,393.48 450,000.00 90,000.00 27,023,000.00 5,475,500.00 3,400,000.00 440,000.00 3,419,000.00 6,818,000.00 5,030,000.00 $92,433,393.48 15,487,392.76 $91,292,892.76 $468,979.40 90,823,913.36 91,292,892.76 Reconciliation : Sinking fund balance, April 1, 1960 Add— Adjustment in respect to provision for future interest requirements- Interest earnings Less— Redemptions $5,094,637.99 Interest paid on Provincial securities outstanding, 1960-61 2,968,072.77 $96,387,530.75 36,585.67 2,931,487.10 $99,355,603.52 8,062,710.76 $91,292,892.76 Notes.—(1) The above sinking fund includes "Sinking Fund for the Sinking Fund Debentures due 1977," $22,500,000, pursuant to subsection 1 (e) of section 45 of the Revenue Act, chapter 341, R.S.B.C. 1960. (2) The excess of sinking fund cash and investments at par value over requirements includes provision of $1,201,267.72 for future interest requirements. E 24 PUBLIC ACCOUNTS, 1960/61 SCHEDULES TO BALANCE-SHEET AS AT MARCH 31, 1961—Continued LIABILITIES—Continued Trust Deposits: Boys' Industrial School Inmates' Trust Account Contractors' deposits Closed School Trust Fund Cemetery Tax Fund Intestate estate deposits Official Committee Official Guardian deposits Patients' Trust Accounts, Provincial Mental Hospitals Provincial Home Trust Account Provincial Infirmaries Trust Account _ Public Services Medical Plan Account- Companies in liquidation Timber-sale deposits $944.75 238,475.01 4,398.67 66,923.08 3,945,183.53 1,151,602.15 98,934.96 178,069.33 22,732.57 274,489.20 47,869.80 142,966.04 4,170,970.60 $10,343,559.69 Accounts Payable: General current accounts $18,709,055.14 Suspense accounts—permit and licence applications 930,804.97 Suspense accounts—miscellaneous — 869,050.24 Suspense accounts—British Columbia Power Commission bond payroll deductions 152,016.06 Unclaimed debenture principal and interest - 13,603.25 Unclaimed cheques and miscellaneous balances 236,733.85 Retention on construction contracts pending final certificates of completion 3,233,945.37 $24,145,208.88 Special Project Funds—Unexpended Balances: Beef Cattle Producers' Assistance Fund _ $57,110.30 Dog Tax Fund _. — - 7,761.09 Miscellaneous balances—special purposes 25,179.98 Scaling Fund 54,274.04 University Endowment Lands Administration Account 1,672,035.52 $1,816,360.93 Reserves for Losses on Realization of Assets : Agreements of sale, mortgages receivable, and properties held for sale: Soldiers- Land Act, 1918—Southern Okanagan Lands Project Loans and advances: Various dyking districts Land Settlement Board $1,896,220.59 390,151.56 1,044,486.41 $3,330,858.56 PUBLIC ACCOUNTS, 1960/61 E 25 SCHEDULES TO BALANCE-SHEET AS AT MARCH 31, 1961—Continued LIABILITIES—Continued Excess of Assets over Liabilities and Reserves: Arising from Capitalization of Assets 1960 Mar. 31. By balance - — - - - - $557,298,508.78 1961 Mar. 31. By expenditure chargeable to asset and liability accounts: Advances under Public Schools Act, sec. 197 (10) - $1,650,000.00 Advances under Public Libraries Act, sec. 50 (5) — 107,713.70 Advances under Water Act, sec. 62 (6) 2,051,147.81 Sundry advances 105,299.19 3,914,160.70 By capital expenditure out of current appropriations now charged to asset accounts: Buildings and furnishings —- $2,815,758.73 Highways, bridges, and ferries 54,033,266.98 Advances to Forest Development Fund _ 1,348,453.17 58,197,478.88 By increase in accounts receivable: $84,758.12 218,661.03 Probate and succession duties 37.18 Timber royalty, stumpage, and grazing fees 36,875.19 39,530.26 $379,861.78 Less decrease— Insurance premiums tax — $1,008.09 Logging tax — 211,088.52 Mining tax .42 39,624.64 68,290.64 Sundry accounts receivable 2,416.96 322,429.27 57,432.51 By adjustment in excess reserves: Southern Okanagan Lands Project 3,945.85 Carried forward _ __ $619,471,526.72 E 26 PUBLIC ACCOUNTS, 1960/61 SCHEDULES TO BALANCE-SHEET AS AT MARCH 31, 1961—Continued LIAB TLITIES—Continued Brought forward _ $619,471,526.72 Excess of Assets over Liabilities and Reserves—Continued * Arising from Capitalization of Assets—Continued 1961 Mar. 31. To refunds of recoverable expenditure credited to asset accounts: Soldiers' Land Act, 1918- Lands Project - Southern Okanagan Dyking Assessments Adjustment Act, 1947 Advances to municipalities—works relief and superannuation Irrigation Assistance Loan Act Pitt Meadows Dyking District Advances under Canada-British Columbia Potato- warehouse Assistance Act Advances to Conservation Fund Sundry advances $3,945.85 5,100.00 141.94 28,268.31 695.16 4,806.64 7,034.95 1,000.00 $50,992.85 To depreciation: Bridges Ferries and ferry-landings Provincial buildings and furnishings $1,121,126.57 114,065.03 1,885,579.42 3,120,771.02 To write-offs authorized by Order in Council: Conservation Fund, No. 812/61 Irrigation Assistance Loan Act, No. 261/61 Capital surplus $59,665.89 414.00 60,079.89 3,231,843.76 $616,239,682.96 Arising from Revenue Sources 1960 Mar. 31. By balance $26,909,920.09 1961 Mar. 31. Deduct excess of Expenditures over Revenue for the fiscal year ended March 31, 1961 8,670,878.36 Revenue surplus 18,239,041.73 Total excess of Assets over Liabilities and Reserves as at March 31, 1961 $634,478,724.69 PUBLIC ACCOUNTS, 1960/61 E 27 SCHEDULES TO BALANCE-SHEET AS AT MARCH 31, 1961—Continued LIABILITIES—Continued Superannuation and Retirement Funds : Civil Service Superannuation Fund $60,492,707.17 Retirement Fund _ 10,329,591.47 Members of Legislative Assembly Superannuation Account — 394,718.21 $71,217,016.85 Trust: British Columbia Power Commission Sinking Funds _ — $15,679,166.75 British Columbia Toll Highways and Bridges Authority Sinking Fund — 16,426,307.58 British Columbia World Relief Fund 51,083.13 Bond Redemption Accounts _ 87,643.75 Burnaby, District of, Sinking Fund Accounts 22,332.04 Coupon Interest Account 50,093.34 Dyking District Renewal Accounts 15,267.12 Greater Vancouver Sewerage and Drainage District Sinking Fund Accounts 2,172,375.66 Land Registry Assurance Fund 378,842.70 Pacific Great Eastern Railway Sinking Fund 4,534,145.07 Pacific Northern Railway Trust Account _ 15,000.00 Port Moody, City of, Sinking Fund Accounts 29,533.28 Public Services Medical Plan—Special Reserve 40,875.19 Suitors' funds deposits _ 2,236,819.80 Wildwood Light, Water and Sewerage District Sinking Fund Accounts — 29,895.38 Workmen's Compensation Board—Accident Fund bank account 871,131.69 $42,640,512.48 Contingent Liabilities : In addition to direct liabilities of the Province, the following securities as to both principal and interest have been guaranteed by the Province:— Guarantees Net Outstanding (1) Greater Vancouver Sewerage and Drainage District (due 1961-84). $19,176,500.00 Sinking fund investments 2,172,375.61 $17,004,124.39 (Sinking funds set aside in connection with $11,987,500 as at March 31, 1961. The balance of the amount guaranteed is made up of serial instalment debentures.) (2) Guarantees authorized pursuant to sec. 5, Municipal Improvements Assistance Enabling Act, 1938 _ _ _ 239,595.88 (3) Guarantees authorized pursuant to sec. 3, Municipalities Assistance Act 55,784,500.00 (4) Guarantees authorized pursuant to sec. 3, Village Municipalities Assistance Act 6,740,300.00 (5) Guarantees authorized pursuant to sec. 52, Power Act: Debentures - $203,927,000.00 Notes 11,046,000.00 $214,973,000.00 Sinking fund investments 15,679,166.75 199,293,833.25 (6) Guarantees authorized pursuant to Public Schools Construction Act and Public Schools Act (repayable serially)— _ 125,107,400.00 (7) Guarantees authorized pursuant to sec. 17, Pacific Great Eastern Con struction Loan Act, 1954: Debentures $110,116,600.00 Notes 10,195,297.63 $120,311,897.63 Sinking funds 4,534,145.07 (8) Guarantees authorized pursuant to sec. 28, Toll Highways and Bridges Authority Act: Debentures $45,500,000.00 Notes 60,687,082.29 115,777,752.56 Sinking funds __ $16,426,307.58 Funds held for redemption of notes 3,420,550.00 $106,187,082.29 19,846,857.58 86,340,224.71 (9) Guarantees authorized pursuant to sec. 12, Improvement Districts Assistance Loan Act 8,396,000.00 (10) Guarantees authorized pursuant to sec. 5, Distress Area Assistance Act 62,933.48 (11) Guarantees authorized pursuant to sec. 47, British Columbia University Act, re Student Aid Loan Fund 728,697.84 $615,475,362.11 PUBLIC ACCOUNTS, 1960/61 PROVINCE OF f Statement of Debentures and Treasury Bills Oustanding Maturity Date of Issue Rate Nature Series Amount Outstanding Interest Payable Apr. 1,1961 May 15, 1961 June 1, 1961-62 Oct. 15, 1961-66 June 15, 1964 June 15,1964 Apr. 15, 1966 Jan. 15, 1967 June 15, 1968 June 15, 1968 June 15, 1968 Jan. Dec. 23, 1969 15, 1969 Dec. 15, 1969 Nov. 15, 1973 Aug. 15, 1976 Feb. 15, 1977 July July 1, 1961-77 1, 1961-77 Apr. 1,1931 May 15,1931 June 1, 1942 Oct. 15, 1946 June 15, 1949 June 15,1949 Apr. 15, 1946 Jan. 15, 1947 June 15, 1947 June 15,1947 June 15,1950 Jan. 23, 1929 Dec. 15, 1949 Dec. 15, 1949 Nov. 15, 1948 Aug. 15, 1951 Feb. 15, 1952 4 2% 3 3 2?4 2% 23/4 23/i 3 4V4 3 3 3 31/2 3y8 Serial Debentures (1) Serial Debentures (2) Serial Debentures (3) Serial Debentures (4) FY FZ GZ HT Sub-total, Serial Debentures Debentures Debentures Debentures Debentures Debentures Debentures Debentures Debentures Debentures Debentures Debentures Debentures Debentures JP JQ HP HV HZ JB JV FO JS JT JN KD KF Total, Debentures.. July July 1, 1947 1, 1947 Treasury Bills Treasury Bills RA-D-14-30 RA-D-44-60 Total Treasury Bills to Canadian Government Grand total- Covered by sinking funds (see page E 23)- $121,000.00 170,000.00 909,000.00 1,198,500.00 $2,398,500.00 3,200,500.00 196,000.00 760,000.00 1,334,000.00 2,357,500.00 492,000.00 7,319,000.00 6,286,000.00 8,105,000.00 1,218,000.00 2,000,000.00 17,639,000.00 22,500,000.00 $75,805,500.00 $4,727,241.44 10,760,151.32 $15,487,392.76 $91,292,892.76 91,292,892.76 1 A&O 15 M & N 1 J&D 15 A&O 15 J&D 15 J&D 15 A&O 15 J&J 15 J&D 15 J&D 15 J&D 23 J&J 15 J&D 15 J&D 15M&N 15F&A 15F&A (2) Maturing annually, $170,000, 1961. (3) Maturing (1) Maturing annually: $121,000, 1961. 1962-66. G.—In gold. L.M.—In lawful money. C.B.C.—At The Canadian Bank of Commerce. V.—Victoria. M— Montreal. Q.—Quebec. StJ.—St. John. H.—Halifax. SU's—St. John's, Newfoundland. N.Y.—New • Debentures may be obtained in fully registered form. § Callable in whole or in part by lot on or after accrued interest: 102% if redeemed on or before February 14th, 1966; 101Vi% if redeemed thereafter and on or redeemed after February 14th, 1974. This series is also redeemable in part, at par, for sinking fund purposes t Exclusive of matured securities, not presented for redemption, covered by earmarked deposits. PUBLIC ACCOUNTS, 1960/61 BRITISH COLUMBIA and Unpaid as at March 31st, 1961, in Order of Maturity E 29 Place and Manner of Payment Term, Years Denomination Authority G.—C.B.C.—V., Vr., T., M., or N.Y. G.—C.B.C.—V., Vr., T., M„ or N.Y. L.M.—C.B.C.—V., Vr., W., T„ M., H„ or StJ. L.M.—C.B.C.—V., Vr., W., T., or M. L.M.—C.B.C.—V„ Vr., W., T„ or M. L.M.—C.B.C.—V., Vr., W., T., or M. L.M.—C.B.C.—V., Vr., W., T., or M. L.M.—C.B.C.—V„ Vr., W„ T., or M. L.M.—C.B.C.—V., Vr., W., T., or M. L.M.—C.B.C.—V., Vr., W., T., or M. L.M.—C.B.C.—V., Vr„ E., C, R., W., T., M., Q„ StJ., H., or SU's. G.—C.B.C.—V., Vr., T., M., or N.Y. L.M.—C.B.C.—V, Vr., W., T., or M. L.M.—C.B.C.—V., Vr., W„ T„ or M. L.M.—C.B.C.—V., Vr., W., T., or M. L.M.—C.B.C.—N.Y. L.M.—C.B.C.—V., Vr., W., T., M., or N.Y. L.M.—C.B.C.—O. L.M.—C.B.C.—O. Serials Serials Serials Serials 15 15 20 20 21 21 18 40 20 20 25 10-25 10-25 •500, 1,000 •500, 1,000 •500, 1,000, 10,000 •500, 1,000 •500, 1,000 •1,000 •1,000 •500, 1,000 •500, 1,000 •1,000 •500, 1,000 •1,000 •500, 1,000 •500, 1,000 •1,000 §•1,000 II • 1,000 Revenue Act, R.S.B.C. 1924—O.C. 309. Revenue Act, R.S.B.C. 1924—O.C. 704. Revenue Act, R.S.B.C. 1936—O.C. 763. Revenue Act, R.S.B.C. 1936—O.C. 2330. Revenue Act, R.S.B.C. 1948—O.C.1362. Revenue Act, R.S.B.C. 1948—O.C. 1394. Loan Act, 1943—O.C. 580. Electric Power Act, 1945—O.C. 82. Electric Power Act, 1945—O.C. 1087. Electric Power Act, 1945—O.C. 1381. Revenue Act, R.S.B.C. 1948—O.C. 1253. Revenue Act, R.S.B.C. 1924—O.C. 83. Revenue Act, R.S.B.C. 1948—O.C. 2682. Revenue Act, R.S.B.C. 1948—O.C. 258. Revenue Act, R.S.B.C. 1936—O.C. 2649. Revenue Act, R.S.B.C. 1948 and Highway Development Act—O.C. 1937. Revenue Act, R.S.B.C. 1948 and Electric Power Act—O.C. 332. annually: $400,000, 1961; $509,000, 1962. (4) Maturing annually at 234%: $198,500, 1961; $200,000, Vr.—Vancouver. E.—Edmonton. C.—Calgary. R.—Regina. W.—Winnipeg. T.—Toronto. O.—Ottawa. York, N.Y., U.S.A. August 15th, 1961. [| Callable as a whole on or after February 15th, 1962, at the following prices plus before February 14th, 1970; 100%% if redeemed thereafter and on or before February 14th, 1974; 100% if only, by lot, on August 15th, 1958, and any August 15th thereafter. G. S. BRYSON, Deputy Minister of Finance. E 30 PUBLIC ACCOUNTS, 1960/61 PROVINCE OF BRITISH COLUMBIA DETAILS OF REVENUE FOR THE FISCAL YEAR ENDED MARCH 31, 1961 Estimated SERVICE Received $260,000.00 Property Taxes Land Taxes, General: $260,057.64 3,596,034.14 141,742.31 73,252.34 $4,071,086.43 1,916,103.58 3,600,000.00 150,000.00 Wild land 100,000.00 Coal land "A" and "B" Land Taxes, Forest: 235,000.00 $330,486.90 378,357.76 196,118.86 527,002.42 484,137.64 390,000.00 150,000.00 750,000.00 E. & N. Railway Belt Land Tax Act 520,000.00 Land Taxes, Mineral: Mineral Property Taxation Act Total, Property Taxes 100,000.00 $6,255,000.00 $5,987,190.01 $1,400,000.00 Sales, Hospital Construction Aid, and Pari Mutuel Taxes $1,751,225.72 1,104,303.60 84,978,180.39 29,117,676.25 975,990.69 1,830,345.59 1,200,000.00 85,000,000.00 29,000,000.00 800,000.00 1,900,000.00 Total, Sales, Hospital Construction Aid, and Pari Mutuel Taxes Federal Tax-rental Agreement $119,300,000.00 119,757,722.24 $70,368,081.00 73,686,399.00 Privileges, Licences, and Natural Resources Taxes or Royalties Motor-vehicle Licences and Permits: $11,113,467.49 8,262,898.98 90,542.20 281,011.45 $19,747,920.12 1,512,003.02 33,546,455.59 15,420,633.47 1,541,964.40 $20,855,600.00 J Department of Commercial Transport Act- | Puhlin Tltililies Ant Natural Resources: 1,375,000.00 90,000.00 Lands and Forests: $107,264.40 956,309.39 3,375,912.91 91,831.43 359,347.42 2,264,821.65 26,390,968.39 650,000.00 2,750,000.00 90,000.00 360,000.00 1,800,000.00 25,000,000.00 Minerals: Coal, petroleum, and natural-gas leases 11,500,000.00 $13,945,903.98 56,481.04 194,573.78 1,145,010.92 78,663.75 60,000.00 175,000.00 Free miners' certificates. 2,250,000.00 75,000.00 Unworked Crown-granted mineral claims Water Resources: 1,750,000.00 PUBLIC ACCOUNTS, 1960/61 E 31 DETAILS OF REVENUE FOR THE FISCAL YEAR ENDED MARCH 31, 1961— Continued Estimated SERVICE Received $40,000.00 120,000.00 600,000.00 360,000.00 200,000.00 20,000.00 125,000.00 130,000.00 2,750,000.00 800,000.00 50,000.00 50,000.00 15,000.00 220,000.00 35,000.00 35,000.00 50,000.00 150,000.00 $74,530,600.00 $550,000.00 55,000.00 45,000.00 420,000.00 2,700,000.00 110,000.00 75,000.00 $3,955,000.00 $725,000.00 $750,000.00 $29,151.00 220,000.00 932,168.00 100,000.00 1,700,000.00 $2,981,319.00 $27,000,000.00 25,000.00 $27,025,000.00 Privileges, Licences, and Natural Resources Taxes or Royalties—Cont'd Other: Agricultural licences and fees.. Boiler inspection fees Companies Branch- Electrical energy inspection fees.. Fire Marshal Act—Fees, etc Fisheries licences Gas Act—Fees Insurance Act Insurance premiums tax.. Law stamps Marriage licences.. Moving Pictures Actr. Municipal licences, regulated areas, etc. Probate fees._ Real-estate Agents' Licensing Act- Securities A ct Trade licences Sundry licences and permits Total, Privileges, Licences, and Natural Resources Taxes or Royalties. Land Sales and Service Fees Sales: Land sales Sale of maps and air photos $42,858.74 102,921.92 487,039.81 339,156.76 283,246.64 19,281.40 100,222.94 113,204.00 2,867,257.29 944,913.79 45,671.08 47,796.50 21,548.00 247,561.34 32,093.75 15,514.75 49,908.01 149,912.93 $830,727.46 60,106.93 Services: Administration Act—Fees~ Land-cl earing receipts Land Registry fees Sheriff's fees Vital statistics $40,304.14 334,967.69 2,358,933.34 136,067.93 81,780.45 Total, Land Sales and Service Fees.. Fines and Penalties Court fees and fines Interest, Discount, Premium, and Exchange Miscellaneous interest Contributions from Other Governments (Canada) Annual interest Annual subsidy Annual grant per capita. Annual grant for lands conveyed Percentage of power corporation tax.. Total, Contributions from Other Governments Contributions from Government Enterprises Net profit, Government Liquor Board Net profit, Queen's Printer (see Vote 275).. Total, Contributions from Government Enterprises $5,910,109.65 $890,834.39 2,952,053.55 $29,151.06 220,000.00 932,168.00 100,000.00 259,833.00 $28,146,454.76 $77,679,086.25 3,842,887.94 691,596.04 1,534,127.78 1,541,152.06 28,146,454.76 E 32 PUBLIC ACCOUNTS, 1960/61 DETAILS OF REVENUE FOR THE FISCAL YEAR ENDED MARCH 31, 1961— Continued Estimated SERVICE Received $750,000.00 Miscellaneous Miscellaneous revenue Non-revenue and Surplus Receipts Refunds of Previous Year's Expenditure: Charged to Income: $20,197.87 141.94 4,806.64 7,034.95 29,268.31 695.16 10,623.45 39,854.48 68,681.94 $1,325,462.87 $181,304.74 9,045.85 Advances to municipalities Advances under Canada-British Columbia Potato-warehouse Construction Assistance Act Advances to water and irrigation dis- CeritenTiral Celpfrrrftinll.v Art $200,000.00 Charged to Loans: Soldiers' Land Act, 1918 Dyking Assessments Adjustment Act, 1947 $3,945.85 5,100.00 10,000.00 Total, Non-revenue and Surplus Receipts $210,000.00 190,350.59 $306,800,000.00 $314,382,429.54 PUBLIC ACCOUNTS, 1960/61 E 33 PROVINCE OF BRITISH COLUMBIA Appropriation and Expenditure Summary Showing Amounts Appropriated, Expended, Unexpended, and Overexpended for the Fiscal Year Ended March 31, 1961 No. of SERVICE Vote Total Appropriation Expended Unexpended Over- expended CURRENT ACCOUNT 1 Legislation: Main Estimates $367,676.00 Supplementary Estimates 5,200.00 $372,876.00 $349,741.75 $23,134.25 Premier's Office 2 Premier's Office: $42,241.00 21,500.00 $44,947.96 19,722.48 $2,706.96 3 Office of Economic Adviser and Co-ordina- tor of Provincial Finances: 851.777.52 $63,741.00 $64,670.44 $1,777.52 $2,706.96 Department of Agriculture 4 Minister's Office: $25,352.00 102,260.00 182,999.00 173,271.00 24,686.00 20,340.00 19,097.00 419,363.00 60,806.00 65,758.00 57.596 00 $24,711.14 86,330.76 172,669.53 161,158.26 24,375.52 20,117.73 18.568.75 391,841.69 60,828.24 55,860.16 54.912.05 $640.86 5 General Administration: 15,929.24 10,329.47 12,112.74 310.48 6 Markets and Statistics Branch: 7 Horticultural Branch: 8 Plant Pathology Branch: 9 Entomology Branch: 222.27 10 Apiary Branch: 528.25 11 Live Stock Branch: 27,521.31 12 Dairy Branch: 9,897.84 $22.24 13 Poultry Branch: 14 Field Crops and Seed Improvement Branch: ?.fiR3.95 15 Farmers' Institutes: Main Estimates .. I 1 11.510.001 9.854.50 1 1.655.501 16 Women's Institutes: 12,722.00 80,471.00 252,579.00 12,244.85 62,557.28 243,692.12 477.15 17,913.72 8,886.88 17 Son. Survey Branch: 18 Agricultural Development and Extension Branch: 1 E 34 PUBLIC ACCOUNTS, 1960/61 No. of SERVICE Vote Total Appropriation Expended Unexpended Over- expended CURRENT ACCOUNT—Continued Department of Agriculture—Continued 19 Agricultural Engineering Branch: $49,724.00 28,738.00 12,328.00 16,113.00 81,197.00 100,000.00 69,532.00 77,800.00 13,000.00 70,000.00 15,000.00 50,000.00 10,000.00 1,000,000.00 19,500.00 1,529.21 750.00 32,000.00 1,200.00 30,000.00 70,000.00 16,000.00 $48,748.60 14,599.53 11,448.93 13,999.75 82,756.53 $975.40 20 4-H Clubs: 14,138.47 879.07 2,113.25 21 Land Settlement Board: 22 Dyking Commission: 23 Southern Okanagan Lands Project: $1,559.53 24 Okanagan Flood-control: Main Estimates - 25 Milk Board: 35,327,84 60,722.56 81,954.70 13,195.00 69,912.36 9,549.38 45,072.42 7,641.52 477,513.21 "2,088.58 1,529.21 517.66 1,691.39 62.18 24,286.20 52,792.01 64,672.16 8,809.44 26 Temporary Assistance: 4,154.70 27 Motor-vehicles and Accessories: 195.00 28 Grants and Subsidies: 87.64 29 Rebates on Stumping-powder: 5,450.62 4,927.58 30 Subsidies on Agricultural Lime: 31 Federal-Provincial Farm Labour Service: 2,358.48 522,486.79 21,588.58 232.34 30,308.61 1,137.82 5,713.80 17,207.99 32 Farmers' Land-clearing Assistance: 33 Farmers' Domestic Water Assistance: 34 Investigation of Doukhobor Lands: Main Estimates $1,000.00 Statutory 529.21 35 Pound District Act: 36 Grasshopper-control Act: 37 Natural Products Marketing (B.C.) Act: 38 Pest-control: 39 Fraser River Bank Protection : 40 Assistance to Seed-cleaning Plant Construction : 16,000.00 Statutory: 2,279.20 1,100.00 2,279.20 Horned Cattle Purchases Act 1,100.00 "■ 1 - ' Credit. PUBLIC ACCOUNTS, 1960/61 E 35 No. of SERVICE Vote Total Appropriation Expended Unexpended Over- expended CURRENT ACCOUNT—Continued Department of Agriculture—Continued Special Warrants: No. 4. Additional advance to Milk Board to enable carrying-out of provisions of Order No. 18 (consolidating all previous Orders of the Board) passed by Milk Board under Milk Industry Act Nos. 5 and 8. Grants to various agricultural exhibitions and fair associations to assist $90,000.00 54,700.00 $90,000.00 54,700.00 $3,421,300.41 $2,599,034.18 $828,197.70 $5,931.47 Department of the Attorney-General 41 Attorney-General's Office: Main Estimates $25,890.00 Supplementary Estimates 5,000.00 $30,890.00 148,188.00 93,376.00 58,994.00 32,790.00 35,374.00 122,826.00 19,751.00 142,604.00 66,856.00 47,538.00 8,226.00 765,642.00 334,315.00 178,862.00 1,107,470.00 1,925,600.00 $30,527.71 153,208.51 92,349.10 57,575.21 28,565.90 27,624.96 121,002.68 19,398.37 136,592.79 59,874.85 46,270.14 7,970.31 723,218.03 331,383.03 180,140.45 $362.29 42 General Administration: $5,020.51 43 Companies Office: 1,026.90 1,418.79 4,224.10 7,749.04 44 Insurance and Real Estate Office: 45 Securities Office: 46 Credit Unions Act: 47 Fire Marshal Act: 1,823.32 352.63 48 Censor of Moving Pictures: 49 Sheriffs' Offices: 6,011.21 50 Official Administrator: 6,981.15 1,267.86 255.69 51 Official Committee: 52 Official Guardian: 53 Land Registry Offices: 42,423.97 2,931.97 54 Supreme and County Courts: 55 Official Court Reporters : Main Estimates $170,862.00 Supplementary Estimates 8,000.00 1,278.45 56 Motor-vehicle Branch: Main Estimates $1,077,470.00 Supplementary Estimates 30,000.00 1,173,215.67 1,926,710.73 65,745.67 1,110.73 57 Policing by Royal Canadian Mounted Police: E 36 PUBLIC ACCOUNTS, 1960/61 No. of SERVICE Vote Total Appropriation Expended Unexpended Over- expended CURRENT ACCOUNT—Continued Department of the Attorney-General—Continued 58 Sundry Incidental Police Expenses: $50,000.00 165,00000 85,624.00 2,178,094.00 269,776.00 269,946.00 180,054.00 2,128,651.00 339,188.00 397,500.00 1,500.00 60,000.00 59,546.00 155,000.00 10,000.00 7,500.00 10,800.00 9,500.00 14,500.00 15,000.00 $63,309.97 $13,309.97 59 Doukhobor Affairs: Main Estimates . — $75,000.00 Special Warrants Nos. 13 and 15 90,000.00 2,005.06 60 Corrections Office: 85,260.76 2,343,949.24 256,192.41 271,769.16 183,144.77 2,182,115.50 314,570.53 479,195.61 1,536.03 $363.24 61 Oakalla Prison Farm (Including Young Offenders' Unit) : Main Estimates . $2,078,094.00 Supplementary Estimates 100,000.00 165,855.24 62 Women's Gaol: 13,583.59 63 Prince George Gaol: 1,823.16 64 Kamloops Gaol and Forest Camp: 3,090.77 65 Haney Correctional Institution (Including Forest Camps and New Haven) : 53,464.50 66 Probation Office: 24,617.47 67 Administration of Justice: Main Estimates $372,500.00 Supplementary Estimates 15,000.00 Special Warrant No. 16 10,000.00 81,695.61 68 Promotion of Uniformity of Legislation: 36.03 69 Coroners' Inquests and Inquires: 56,948.86 55,983.15 164,279.88 3,051.14 70 Narcotic Drug Treatment: 3,562.85 71 Constitutional Litigation and General Law Costs: Main Estimates $25,000.00 Supplementary Estimates _ -.. 50,000.00 Special Warrants Nos. 6 and 9.... 80,000.00 9,279.88 72 Magistrates' Conference: 7,637.18 6,423.07 2,362.82 73 Incidentals and Contingencies: 1,076.93 74 Master in Chambers: 10,800.00 2,288.11 36.24 .60 75 Court of Appeal Act: 7,211.89 14,463.76 14,999.40 76 Supreme Court Act: 77 County Courts Act: Main Estimates PUBLIC ACCOUNTS, 1960/61 E 37 No. of SERVICE Vote Total Appropriation Expended Unexpended Over- expended CURRENT ACCOUNT—Continued Department of the Attorney-General—Continued 78 Magistrates Act: Main Estimates $55,000.00 $89,505.50 35,185.03 2,638.90 $89,505.50 Supplementary Estimates 15,000.00 Statutory 19,505.50 Statutory: 35,185.03 2,638.90 $11,653,810.43 $11,918,954.10 $138,571.91 $403,715.58 Department of Commercial Transport 79 Minister's Office: $2,850.00 74,614.00 72,568.00 608,820.00 $1,681.07 53,833.92 68,039.95 389,123.31 $1,168.93 20,780.08 4,528.05 219,696.69 80 General Administration: 81 Engineering Branch: 82 Weigh-scale Branch: $758,852.00 $512,678.25 $246,173.75 Department of Education 83 Minister's Office: $22,180.00 94,486.00 49,068.00 29,304.00 157,627.00 144,945.00 81,807.00 99,334.00 40,828.00 176,320.00 68,095.00 10.00 676,342.00 $22,055.21 92,816.19 49,100.09 24,423.25 129,776.68 176,189.53 77,706.07 96,971.91 38,848.61 170,797.91 66,198.74 "3,514.19 670,528.99 $124.79 1,669.81 84 General Administration: 85 Curriculum Branch: $32.09 86 Tests, Standards, and Research Branch: 4,880.75 27,850.32 87 Adult Education: 88 High Correspondence School: Main Estimates $129,945.00 Supplementary Estimates 15,000.00 31,244.53 89 Elementary Correspondence School: 4,100.93 2,362.09 1,979.39 5,522.09 1,896.26 3,524.19 5,813.01 90 Provincial Library: 91 Provincial Archives: 92 Public Library Commission: 93 Provincial Museum: 94 Text-book Branch: 95 Inspecton of Schools and School Services : ! Credit. E 38 PUBLIC ACCOUNTS, 1960/61 No. of Vote SERVICE Total Appropriation Expended Unexpended Over- expended CURRENT ACCOUNT—Continued Department of Education—Continued 96 Jericho Hill School: Main Estimates 97 Teacher Registration and Examinations: Main Estimates $76,885.00 Supplementary Estimates 10,000.00 Special Warrant No. 12 15,000.00 98 Finance Branch: Main Estimates 99 Federal-Provincial Training Programmes: Main Estimates 100 Grants toward Cost of Education : Main Estimates _ 101 Teachers' Superannuation Fund 6%: Main Estimates _ $3,000,000.00 Statutory 381,305.81 102 Special Aid to School Districts: Main Estimates _ 103 Night-school Grants: Main Estimates _ 104 Education of Soldiers' Dependent Children and Expenses: Main Estimates — 105 Library and Library Association Grants: Main Estimates 106 Free Text-books, Maps, etc. : Main Estimates 107 Grants to University of British Columbia: Main Estimates — 108 Grants to University of Victoria (Victoria College): Main Estimates — — 109 University Endowment Lands Account: Main Estimates 110 Incidentals, Grants, and Contingencies: Main Estimates 111 Temporary Assistance: Main Estimates 112 Student-aid and Teacher-training Scholarships and Bursaries: Main Estimates 113 Advances re Rural School and Library Taxes: Main Estimates Special Warrant: No. 7. Purchase of historical material and the library of Mr. B. A. McKelvie $355,816.00 101,885.00 59,672.00 725,475.00 56,137,500.00 3,381,305.81 50,000.00 75,500.00 20,000.00 220,000.00 705,000.00 8,400,000.00 1,028,800.00 97,845.00 22,500.00 43,800.00 420,000.00 10.00 10,000.00 $73,495,454.81 $349,499.22 96,686.11 57,311.03 703,523.68 56,137,345.50| 3,381,305.81 7,528.45 61,550.84 19,933.24 212,293.00 610,906.82 8,400,000.00 1,028,800.00 97,845.00 19,886.47 43,176.85 364,478.32 * 14,211.69 10,000.00 $73,199,757.64 $6,316.78 5,198.89 2,360.97 21,951.32 154.50 42,471.55 13,949.16 66.76 7,707.00 94,093.18 I 2,613.53 623.15 55,521.68 14,221.69 $326,973.79 $31,276.62 Credit. PUBLIC ACCOUNTS, 1960/61 E 39 No. of Vote SERVICE Total Appropriation Expended Unexpended Over- expended CURRENT ACCOUNT—Continued Department of Finance 114 Minister's Office: Main Estimates .. 115 General Administration: Main Estimates 116 Controlling and Audit Branch: Main Estimates 117 Mechanical Tabulation Branch (Punch-card Equipment) : Main Estimates — 118 Mechanical Tabulation Branch (Data-processing Equipment) : Main Estimates _ — 119 Consumer Taxation Branch: Main Estimates 120 Real Property Taxation Branch: Main Estimates 121 Income Taxation Branch: Main Estimates 122 Assessment Equalization Act: Main Estimates 123 Purchasing Commission: Main Estimates 124 Langford Warehouse: Main Estimates 125 Government Agents, etc. : Main Estimates . 126 Housing Commissioner: Main Estimates 127 Courts of Revision: Main Estimates .... Statutory $15,000.00 7,264.04 128 Assessment Appeal Board: Main Estimates 129 Printing Public Accounts, Estimates, Revenue Receipts, Bonds, etc.: Main Estimates 130 Temporary Assistance: Main Estimates 131 Incidentals and Contingencies: Main Estimates 132 Civil Service Superannuation Act—Interest: Main Estimates $500,000.00 Statutory 7,575.10 133 Members of Legislative Assembly Superannuation Act—Interest: Main Estimates — „ 134 Municipal Superannuation Act: Main Estimates $8,030.00 121,716.00 283,970.00 221,599.00 20,000.00 672,924.00 246,630.00 158,906.00 257,342.00 10.00 1,631,846.00 450,775.00 22,264.04 19,650.00 27,500.00 127,500.00 47,000.00 507,575.10 6,000.00 95,000.00 $8,103.84 121,780.09 280,245.79 216,995.48 18,511.98 664,872.75 240,968.06 72,876.00| 69,438.661 125,181.93 257,396.67 "17,835.60 1,582,632.96 "43,857.23 22,264.04 16,914.50 44,543.70 121,941.84 40,111.39 507,575.10 331.85 90,000.00 $3,724.21 4,603.52 1,488.02 8,051.25 5,661.94 3,437.34 33,724.07 17,845.60 49,213.04 494,632.23 2,735.50 5,558.16 6,888.61 5,668.15 . 5,000.00 $73.84 64.09 54.67 17,043.70 ! Credit. E 40 PUBLIC ACCOUNTS, 1960/61 No. of Vote SERVICE Total Appropriation Expended Unexpended Over- expended CURRENT ACCOUNT—Continued Department of Finance—Continued 135 Dyking Assessment Adjustments Act, 1905: Main Estimates - 136 Grants in Aid of Local Government: Main Estimates 137 Supreme Court Act (Sec. 33): Main Estimates 138 Salary Contingencies (All Departments) : Main Estimates 139 Expense Contingencies (All Departments): Main Estimates — 140 Motor-vehicles and Accessories (All De partments) : Main Estimates ~ 141 Home-owners' Subsidy: Main Estimates Statutory $13,440,000.00 1,026,281.89 142 Toll Highways and Bridges Authority Act —Statutory Subsidy: Main Estimates $2,400,000.00 Statutory 160,845.00 143 Power Subsidy: Main Estimates 144 Byron Ingemar Johnson Act: Main Estimates Statutory: Flood Relief Act Interest on Official Guardian deposits Water Act Municipal Act (sec. 437) Nancy Sloan Act Cemetery Companies Act . Unclaimed Moneys Account Special Warrant: No. 1. Contribution by the people of British Columbia toward the relief of starvation in the underprivileged areas of the world Department of Health Services and Hospital Insurance 145 Minister's Office: Main Estimates 146 Accounting Division: Main Estimates .. Public Health Services 147 General Services: Main Estimates . 148 Cancer Control (Including Grants, etc.): Main Estimates 149 Grants to Public Health Services, Metro politan Areas: Main Estimates $1,500.00 11,150,000.00 35,000.00 100,000.00 75,000.00 100,000.00 14,466,281.89 2,560,845.00 200,000.00 5,000.00 26,175.38 48.03 675,297.73 1,450.00 7,111.10 2,593.69 2,795.35 $788.33 11,132,263.11 14,174.96 118,862.11 10,493.70 12,762.11 14,466,281.89 2,560,845.00 50,000.00 5,000.00 26,175.38 48.03 675,297.73 1,450.00 7,111.10 2,593.69 2,795.35 50,000.00 $711.67 17,736.89 20,825.04 $18,862.11 64,506.30 87,237.89 200,000.00 $34,458,211.31 $33,455,060.29 $1,039,249.43 $36,098.41 $35,352.00 167,068.00 339.536.00 309,000.00 $34,816.64 164,610.11 345,674.78 285,380.32 $535.36 2,457.89 $6,138.78 240,000.00 232,780.04 23,619.68 7,219.96 PUBLIC ACCOUNTS, 1960/61 E 41 No. of SERVICE Vote Total Appropriation Expended Unexpended Over- expended CURRENT ACCOUNT—Continued Department of Health Services and Hospital Insurance—Continued Public Health Services—Continued 150 Grant in Aid of Arthritis Control: $130,000.00 10.00 10.00 10.00 120,000.00 10.00 12,000.00 10.00 10.00 10.00 100,000.00 20,000.00 7,500.00 5,000.00 1,248,196.00 435,532.00 307,598.00 63,134.00 75,170.00 98,822.00 1,407,982.00 $130,000.00 151 Crippled Children (Federal Programme): $10.00 10.00 10.00 152 Professional Training (Federal Programme): 153 Public Health Research (Federal Programme) : 154 Grant to G. F. Strong Rehabilitation Centre: 120,000.00 4,105.38 155 Medical Rehabilitation (Federal Programme) : 10.00 7,894.62 10.00 10.00 10.00 12,634.98 156 Rehabilitation Programme: 157 General Public Health (Federal Programme) : 158 Laboratory and Radiological Services (Federal Programme) : 159 Child and Maternal Health (Federal Programme) : 160 Grants re Local Health Services Building Construction: 87,365.02 20,000.00 161 Grant for Medical Research: 162 Grant re Heart Research: 7,500.00 5,000.00 1,249,943.88 163 Grant re Epilepsy: 164 Local Health Services: Main Estimates $1,747.88 165 Division of Laboratories: 425,030.98 302,192.63 46,464.92 76,650.34 97,408.48 1,348,174.53 10,501.02 5,405.37 16,719.08 166 Division of Vital Statistics: 167 Division of Venereal Disease Control: M-in F.stimnles 168 Divisional Headquarters, Division of Tuberculosis Control: 1,480.34 169 Travelling Clinics: 1,413.52 59,807.47 170 In-patient Care and Stationary Clinics: Main Estimates E 42 PUBLIC ACCOUNTS, 1960/61 No. of SERVICE Vote Total Appropriation Expended Unexpended Over- expended CURRENT ACCOUNT—Continued Department of Health Services and Hospital Insurance—Continued Public Health Services—Continued 171 Tuberculosis Control (Federal Programme): $10.00 $10.00 172 Poliomyelitis Pavilion: 303,014.00| $126,171.82 176,842.18 S5.425.034.00 $5,109,269.87 $325,131.13 $9,367.00 Mental Health Services 173 General Administration: Main Fstimatps $168,892.00 $162,029.71 $6,862.29 174 Farms: 30.00 30.00 175 School of Psychiatric Nursing: 837,404.00 695,257.80 142,146.20 176 Mental Health Centres: 528,476.00 460,064.42 68,411.58 177 In-patient Care: 12,663,432.00 12,130,896.10 532,535.90 178 Mental Health Care (Federal Programme): 10.00 10.00 179 Implementation of Mental Health Survey Recommendations : 50,000.00 50,000.00 $14,248,244.00 $13,448,248.03 $799,995.97 Hospital Insurance Services 180 Hospital Insurance Service: $34,118,006.00 $31,193,695.67 $2,924,310.33 181 Provincial Infirmaries: 628,140.00 561,217.15 66,922.85 182 Long-term Pediatric Care: 165,000.00 136,926.00 28,074.00 $34,911,146.00 $31,891,838.82 $3,019,307.18 Total, Health Services and Hospital Insur- $54,584,424.00 $50,449,356.72 $4,144,434.28 $9,367,00 Department of Highways 183 Minister's Office: Main Estimates $31,020.00 $31,820.00 $30,858.88 $961.12 184 General Administration: 1,889,296.00 1,842,902.88 46,393.12 185 Roads, Bridges, Ferries, and Wharves: Main Estimates 80,300.000.00 68,918,552.76 11,381,447.24 186 Maintenance of Toll Facilities: 550,000.00 540,083.66 9,916.34 187 Highways within Municipal Limits: 650.000.001 642.438.84 7,561.16 PUBLIC ACCOUNTS, 1960/61 E 43 No. of Vote SERVICE Total Appropriation Expended Unexpended Over- expended 188 189 190 191 192 193 194 195 196 197 198 199 200 201 202 203 204 205 206 CURRENT ACCOUNT—Continued Department of Highways—Continued Vehicle Damage Claims: Main Estimates $70,oon.nn $30,000.00| 446,295.00 3,500.00 1,500,000.00 $29,981.47| 427,943.60 3,100.00 1,410,349.50 $18.53 18,351.40 400.00 89,650.50 Special Warrant No. 14 10,000.00 Highway Signs, Signals, Traffic-control, etc.: Grants and Subsidies: Purchase of New Equipment: Department of Industrial Development, Trade, and Commerce Minister's Office: $85,400,911.00 $73,846,211.59 $11,554,699.41 $3,645.00 45,591.00 65,976.00 144,004.00 166,368.00 20,920.00 4,000.00 75,000.00 63,000.00 8,000.00 250,000.00 $600.42 44,357.39 65,416.15 143,946.66 165,283.35 20,084.10 885.79 52,541.24 62,964.59 6,227.65 250,000.00 $3,044.58 1,233.61 559.85 57.34 1,084.65 835.90 3,114.21 22,458.76 35.41 1,772.35 General Administration: Agent-General's Office and British Columbia House, London, England: Main Estimates Bureau of Economics and Statistics: — Mechanical Tabulation Division: Main Estimates Industrial and Trade Office: Temporary Assistance: Advertising and Publicity: Trade Promotion: Main Estimates ... Provincial Exhibits, British Columbia Building: Grant to British Columbia Research Council: Department of Labour Minister's Office: $846,504.00 $812,307.34 $34,196.66 $24,804.00 260,939.00 6,900.00 43,202.00 $19,057.31 260,781.73 4,928.87 42,100.50 $5,746.69 157.27 1,971.13 1,101.50 General Administration: Board of Industrial Relations: Factories Inspection: Main F«.im-.-G E 44 PUBLIC ACCOUNTS, 1960/61 No. of SERVICE Vote Total Appropriation Expended Unexpended Over- expended CURRENT ACCOUNT—Continued Department of Labour—Continued 207 Apprenticeship Branch: $408,960.00 3,972.00 136,538.00 $481,496.51 $72,536.51 208 Trade-schools Branch: 3,715.38 122,967.33 $256.62 13,570.67 209 Labour Relations Branch: Main Estimates 210 Indian Advisory Act: 11,122.00 10,121.49 1,000.51 211 Motor-vehicles and Accessories: 4,200.00 4,200.00 212 Temporary Assistance: 2,000.00 279.71 1,720.29 Special Warrant: No. 2. Authorizing payment to British Columbia Research Council of proportion of costs of study of seasonal unemployment 10,000.00 10,000.00 $912,637.00 $959,648.83 $25,524.68 $72,536.51 Department of Lands and Forests 213 Minister's Office: Main Estimates $21,720.00 $21,856.64 $136.64 Lands Service 214 General Administration: 91,020.00 86,063.51 51,571.50 $4,956.49 215 Accounting Division: 52,464.00 892.50 216 Land Administration: 154,286.00 175,265.00 151,021.97 173,553.00 3,264.03 217 Land Inspection Division: 1,712.00 218 Construction of Roads in Crown Subdivi sions : 100,000.00 27,050.00 4,000.00 372,625.00 147,768.00 84,636.34 26,900.93 3,006.57 365,636.05 146,895.31 15,363.66 219 Administration, Surveys, and Mapping Branch: 149.07 993.43 220 Special Commitments: 221 Legal Surveys Division: 6,988.95 872.69 222 Geographic Division: 223 Topographic Division: 341,344.00 335,360.47 5,983.53 224 Air Division: 211,746.00 209,479.48 2,266.52 225 Water Rights Branch: 540,474.00 463,248.07 77,225.93 226 Assistance to Improvement Districts under the Water Act: Main Estimates - 25.000.00 10,500.00 14,500.00 PUBLIC ACCOUNTS, 1960/61 E 45 No. of Vote SERVICE Total Appropriation Expended Unexpended Over- expended CURRENT ACCOUNT—Continued Department of Lands and Forests—Continued Lands Service—Continued 227 Hydraulic Surveys: $87,335,001 25,000.00 1,500.00 250,000.00 10.00 $73,856.71| 23,515.68 1,500.00 245,787.99 $13,478.29| 1,484.32 228 B.C. Hydrometric Stream-gauging: 229 Grant to British Columbia Natural Resources Conference: 230 Fraser River Board: 4,212.01 10.00 231 University Endowment Lands Administration Act: $2,628,607.00 $2,474,390.22 $154,353.42 $136.64 Forest Service Salaries: 232 $2,934,012.00 1,076,200.00 451,778.00 570,435.00 198,302.00 102,856.00 101,538.00 10,000.00 35,000.00 419,798.00 1,500,000.00 2,953,450.00 4,866,608.67 619,723.00 10.00 $2,923,256.92 1,036,070.17 395,271.53 566,427.57 181,768.36 102,882.34 99,753.08 10,000.00 30,431.95 408,785.24 1,348,453.17 2,914,028.87 4,866,608.67 623,741.06 $10,755.08 40,129.83 56,506.47 4,007.43 16,533.64 233 Expenses: 234 Reforestation and Forest Nursery: 235 Forest Management: 236 Forest Research: 237 Public Information and Education: $26.34 238 Forest Ranger School: 1,784.92 239 Grant to Canadian Forestry Association: 240 Office Furniture and Equipment: 4,568.05 11,012.76 151,546.83 39,421.13 241 Engineering Services: 242 Forest Development Roads: 243 Forest Protection: 244 Fire Suppression: Main Estimates $500,000.00 Statutory 4,366,608.67 245 Forest Surveys: Main Estimates Scaling Fund: 4,018.06 246 ._ 10.00 136,302.12 247 Silviculture : 1,486,180.00 1,349,877.88 E 46 PUBLIC ACCOUNTS, 1960/61 No. of SERVICE Vote Total Appropriation Expended Unexpended Over- expended CURRENT ACCOUNT—Continued Department of Lands and Forests—Continued Forest Service—Continued 248 Grazing Range Improvement Fund: $45,000.00 20,000.00 10,000.00 $44,633.07 19,974.93 $366.93 25.07 10,000.00 249 Peace River Community Pastures: 250 Expenses for Advisory Committee: Main Estimates ... ._ ._ $17,400,890.67 $16,921,964.81 $482,970.26 $4,044.40 Total, Department of Lands and Forests irtment of mlnes and petroleum resources Minister's Office: $20,029,497.67 $19,396,355.03 $637,323.68 $4,181.04 Dep 251 $21,560.00 164,591.00 174,836.00 46,944.00 146,678.00 201,022.00 18,000.00 145,000.00 2,000,000.00 30,000.00 300.00 2,500.00 10,500.00 40,000.00 7,864.00 18,415.62 1,417.56 $20,323.52 149,533.55 173,134.15 42,997.17 147,812.18 $1,236.48 15,057.45 1,701.85 252 General Administration.— Titles and Accounts: 253 Mineralogical Branch: 254 Analytical and Assay Branch: 3,946.83 255 Inspection Branch: $1,134.18 256 Petroleum and Natural Gas Branch: 175,206.44 17,070.74 135,687.17 1,292,583.25 28,132.00 82.48 2,493.16 7,239.04 30,506.85 4,760.72 18,415.62 25,815.56 929.26 9,312.83 257 Grants and Subsidies: 258 Grants in Aid of Mining-roads and Trails: 259 Construction of Mining-roads: 707,416.75 1,868.00 217.52 260 Grub-staking Prospectors : 261 Subsidy re Explosives to Assist Bona Fide Prospectors: 262 Interprovincial Committee on Mining: 6.84 3,260.96 263 Incidentals and Contingencies: Main Estimates . . $7,500.00 Supplementary Estimates 3,000.00 264 Special Mineral Surveys: 9,493.15 3,103.28 ... 265 Temporary Assistance: Main Estimates - - . Statutory: 1,417.56 $3,029,628.18 $2,247,395.60 $783,366.76 $1,134.18 PUBLIC ACCOUNTS, 1960/61 E 47 No. of Vote SERVICE Total Appropriation Expended Unexpended Over- expended 266 267 268 269 270 271 272 273 274 275 276 277 278 279 280 281 CURRENT ACCOUNT— Continued Department of Municipal Affairs Minister's Office: $4,375.00 69,327.00 121,864.00 35,300.00 1,500.00 1,683.50 47.00 5,414.35 868,577.61 $2,136.22 67,923.22 95,557.76 28,300.00 567.50 1,683.50 $2,238.78 1,403.78 26,306.24 7,000.00 932.50 Municipal Branch: Regional Planning Division: Grants and Subsidies: Pollution-control Board: Main Estimates Statutory: 47.00 5,414.35 688,069.49 180,508.12 Special Warrants: Nos. 3, 10, and 11. Cost of participation by the Province in the Municipal Winter Works Incentive Programme to March 31, IQfil Department of the Provincial Secretary Provincial Secretary Minister's Office: $1,108,088.46 $889,699.04 $218,389.42 $31,752.00 47,966.00 59,352.00 389,934.00 10.00 21,012.00 575,000.00 60,500.00 500,000.00 90,000.00 110.000.00 $29,762.24 48,041.24 57,810.26 390,558.89 "6,282.13 20,456.61 495,646.47 58,444.36 482,047.79 90,000.00 110,000.00 $1,989.76 1,541.74 General Administration: $75.24 Central Microfilm Bureau: Postal Branch: Main F-.im.if-s $339,934 fin 624.89 Supplementary Estimates 50,000.00 Queen's Printer: 6,292.13 555.39 79,353.53 2,055.64 17,952.21 Government House: Assessment on Class 13 (the Crown), Workmen's Compensation Act: Main Estimates . . $400,000.00 Supplementary Estimates 175,000.00 Contingencies, Incidentals, Entertainments, Grants, etc.: Main Estimates '. $47,500.00 Supplementary Estimates . 13,000.00 Construction and Other Grants to Charitable and Other Organizations: Grant to Narcotic Foundation: Grant re Alcoholic Treatment: Main Estimates . * Credit. E 48 PUBLIC ACCOUNTS, 1960/61 No. of Vote SERVICE Total Appropriation Expended Unexpended Over- expended CURRENT ACCOUNT—Continued Department of the Provincial Secretary- Continued Provincial Secretary—Continued 282 Capital Improvement District Act: Main Estimates 283 Historical Sites: Main Estimates 284 Grants in Aid of Construction of Homes for Elderly Citizens: Main Estimates 285 Civil Defence: Main Estimates 286 Provincial Elections Act: Main Estimates Statutory $78,258.00 876,673.28 287 Public Inquiries Act: Main Estimates Statutory $10.00 122,547.91 Statutory: Archaeological and Historic Sites Protection Act Special Warrants: No. 17. Preliminary negotiations to purchase of historical material from estate of William Arnold Newcombe Sub-total, Provincial Secretary Civil Service Commission 288 Administration: Main Estimates 289 Grants re Civil Service—Gratuities: Main Estimates $11,000.00 Supplementary Estimates 15,000.00 Statutory 6,850.00 290 Retiring Allowances — Civil Service Act and Other Government Employees: Main Estimates Sub-total, Civil Service Commission Superannuation Branch 291 Administration: Main Estimates _ $200.00 Supplementary Estimates 15,000.00 292 Grants—Retiring Allowances: Main Estimates 293 Civil Service Superannuation Act — Government Contributions: Main Estimates $2,900,000.00 Supplementary Estimates 288,558.00 284 Members of the Legislative Assembly Superannuation Act — Government Contributions : Main Estimates $200,000.00| $200,000.00| I I 185,OOO.0O| 186,800.89 360,0OO.0O| 301,025.58|' 222,916.00 954,931.28 165,241.12 954,931.28 122,557.91 122,557.91 I I 1,902.37! 1,902.37 35,000.00 $3,967,833.56 $177,492.00 32,850.00 50,000.00 35,000.00 $3,743,944.! $174,084.23 32,850.00 37,969.80 $58,974.42| 57,674.88 $226,389.70 $3,407.77 12,030.20 $260,342.00 $244,904.03 $15,200.00 40,000.00 3,188,558.00 $14,854.22 38,413.81 3,086,894.68 40.000.001 38,723.94 $15,437.97 $345.78 1,586.19 101,663.32 1,276.06 $1,800.89 $2,501.02 PUBLIC ACCOUNTS, 1960/61 E 49 No. of SERVICE Vote Total Appropriation Expended Unexpended Over- expended I 295 296 297 298 299 300 301 302 303 304 305 306 307 308 CURRENT ACCOUNT— Continued )epartment of the Provincial Secretary— Continued Superannuation Branch—Continued Teachers' Pensions Act: $47,000.00 597,895.83 55,260.14 10,752.00 3,289.44 $46,300.21 597,895.83 $699.79 Public Services Medical Plan Act: Main Estimates $553,108.00 • Supplementary Estimates _ 30,000.00 Statutory ._ 14,787.83 Statutory: 55,260.14 10,752.00 3,289.44 Civil Service Superannuation Act, sec. 60 Thomas Uphill Superannuation Act Sub-total, Superannuation Branch Total, Department of the Provincial Secretary . Public Utilities Commission Public Utilities Act and Cemeteries Act: $3,997,955.41 $3,892,384.27 $105,571.14 $8,226,130.97 $7,881,233.18 $347,398.81 $2,501.02 $137,958.00 205,076.00 $138,394.30 194,721.40 $436.30 Motor Carrier Act: $10,354.60 Department of Public Works Minister's Office: $343,034.00 $333,115.70 $10,354.60 $436.30 $22,385.00 176,716.00 1,135,830.00 84,808.00 3,013,076.00 3,979,000.00 416,000.00 173,836.00 161,170.00 314,710.00 $21,249.01 174,643.83 865,576.74 87,856.28 3,284,467.57 2,815,758.73 421,322.49 164,616.03 141,380.37 301,538.14 $1,135.99 2,072.17 270,253.26 General Administration: Parliament Buildings (Maintenance) : Government House (Maintenance) : $3,048.28 271,391.57 5,322.49 Government Buildings (Maintenance) (Except Parliament Buildings and Government House) : Main Estimates Construction of Provincial Buildings: ■ 1,163,241.27 Rentals: Main Estimates Gas Division: 9,219.97 19,789.63 Steam-boiler Inspection: Electrical Energy Inspection: Main Estimates 13,171.86 $9,477,531.00 $8,278,409.19 $1,478,884.15 $279,762.34 E 50 PUBLIC ACCOUNTS, 1960/61 No. of Vote SERVICE Total Appropriation Expended Unexpended Over- expended CURRENT ACCOUNT—Continued Department of Recreation and Conservation 309 Minister's Office: Main Estimates — 310 General Administration: Main Estimates 311 Commercial Fisheries Branch: Main Estimates Fish and Game Branch 312 Administrative Division: Main Estimates 313 Fisheries Management Division: Main Estimates _. 314 Game Management Division: Main Estimates 315 Destruction of Predatory Animals and Birds : Main Estimates 316 Tourist Traffic (British Columbia Travel Bureau) : Main Estimates 317 Photographic Branch: Main Estimates 318 Parks Branch: Main Estimates 319 Youth Training Programme: Main Estimates Department of Social Welfare 320 Minister's Office: Main Estimates ... 321 General Administration: Main Estimates 322 Family Division: Main Estimates 323 Field Service: Main Estimates $1,342,221.00 Supplementary Estimates 40,000.00 324 Medical Services Division: Main Estimates Supplementary Estimates 325 Social Assistance: Main Estimates $61,494.00 2,500.00 .... $21,044,000.00 Supplementary Estimates 3,000,000.00 326 Residence and Responsibility Act—Adminis tration: Main Estimates ~ 327 Operation of Pavilion at New Denver: Main Estimates I $22,890.00 74,428.00 I 16,180.00 634,281.00 250,661.00 201,251.00 $21,485.53 71,833.41 10,454.33 612,847.32 244,894.68 180,729.95 I 109,961.00 105,238.55 429,756.00 48,290.00 1,598,692.00 88,000.00 394,147.80 46,187.44 1,633,506.19 85,943.28 $1,404.47| I 2,594.59] 5,725.67 21,433.68 5,766.32 20,521.05 4,722.45 35,608.20 2,102.56 2,056.72 -f $34,814.19 $3,474,390.00] $3,407,268.48| $101,935.71| $34,814.19 $4,000.00 $787.12 52,138.00| 51,492.81 19,264.00 1,382,221.00 63,994.00 24,044,000.00 18,922.79 1,368,585.04 63,737.08 24,132,120.50 500.00 I I 24,604.001 22,303.13 $3,212.88|- I 645.191. 341.211 13,635.961 256,92 $88,120.50 500.001.. I I 2,300.87|.. PUBLIC ACCOUNTS, 1960/61 E 51 No. of SERVICE Vote Total Appropriation Expended Unexpended Over- expended CURRENT ACCOUNT— Continued Department of Social Welfare—Continued 328 Administration, Child Welfare Division : Main Estimates ~ $70,244.00 Supplementary Estimates 1,500.00 $71,744.00 2,807,800.00 63,030.00 446,846.00 282,178.00 295,744.00 2,511,000.00 630,500.00 520.09 $69,235.99 2,717,024.83 45,157.70 423,718.32 256,126.22 285,235.33 2,375,240.67 621,087.86 520.09 $2,508.01 90,775.17 17,872.30 23,127.68 26,051.78 10,508.67 135,759.33 9,412.14 329 Maintenance of Dependent Children and Grants to Homes: Main Estimates _ $2,627,800.00 Supplementary Estimates 180,000.00 330 Provincial Home, Kamloops: . 331 Brannen Lake School for Boys: 332 Willingdon School for Girls: 333 Old-age Assistance, Blind Persons' Allowances, and Disabled Persons' Allowances Board—Administration: 334 Old-age Assistance and Blind Persons' Allowances : 335 Disabled Persons' Allowances: Statutory: Juvenile Delinquency Inquiry Act. $32,700,083.09 $32,451,295.48 $336,908.11 $88,120.50 Minister without Portfolio Statutory: $1,115.07 $1,115.07 APPROPRIATION AND EXPENDITURE SUMMARY $372,876.00 63,741.00 3,421,300.41 11,653,810.43 758,852.00 73,495,454.81 34,458,211.31 $349,741.75 64,670.44 2,599,034.18 11,918,954.10 512,678.25 73,199,757.64 33,455,060.29 $23,134.25 1,777.52 828,197.70 138,571.91 246,173.75 326,973.79 1,039,249.43 $2,706.96 Department of Agriculture ... 5,931.47 403,715.58 Department of Commercial Transport..... 31,276.62 Department of Finance 36,098.41 Department of Health Services and Hospital Insurance: $5,425,034.00 14,248,244.00 34,911,146.00 $5,109,269.87 13,448,248.03 31,891,838.82 $325,131.13 799,995.97 3,019,307.18 $9,367.00 Hospital Insurance Services $54,584,424.00 $50,449,356.72 $4,144,434.28 $9,367.00 Department of Highways... „ $85,400,911.00 846,504.00 912,637.00 $73,846,211.59 812,307.34 959,648.83 $11,554,699.41 34,196.66 25,524.68 . Department of Industrial Development, Trade, and Department of Labour _ $72,536.51 Department of Lands and Forests: $2,628,607.00 17,400,890.67 $2,474,390.22 16,921,964.81 $154,353.42 482,970.26 $136.64 4,044.40 $20,029,497.67 $19,396,355.03 $637,323.68 $4,181.04 E 52 PUBLIC ACCOUNTS, 1960/61 No. of Vote SERVICE Total Appropriation Expended Unexpended Over- expended APPROPRIATION AND EXPENDITURE SUMMARY—Continued Department of Mines and Petroleum Resources ~ Department of Municipal Affairs Department of the Provincial Secretary: Provincial Secretary Civil Service Commission Superannuation Branch Public Utilities Commission Department of Public Works Department of Recreation and Conservation . Department of Social Welfare Minister without Portfolio $3,029,628.18 1,108,088.46 $2,247,395.60 889,699.04 $783,366.76 218,389.42 $343,034, 9,477,531. 3,474,390. 32,700,083, 1,115, $333 8,278. 3,407 32,451. 1. 115.70| 409.19 268.48 295.48 115.07 $10. 1,478. 101 336. 354.60| 884.15| 935.71J 908.11| $1,134.18 ! $3,967,833,561 260,342.00| 1 $3,743,944.88| 244,904.031 3,892,384.27| $226,389.70 15,437.97 105,571.14 $2,501.02 3,997,955.41| _ $8,226,130.97| $7,881,233,181 $347,398.81 $2,501.02 $436.30 279,762.34 34,814.19 88,120.50 $344,358,220.40i$323,053. I 307.90l$22,277,494.62| $972,582.12 I I
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PUBLIC ACCOUNTS FISCAL YEAR ENDED MARCH 31, 1961 PERIOD FROM APRIL 1, 1960, TO MARCH 31, 1961 British Columbia. Legislative Assembly [1962]
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Title | PUBLIC ACCOUNTS FISCAL YEAR ENDED MARCH 31, 1961 PERIOD FROM APRIL 1, 1960, TO MARCH 31, 1961 |
Alternate Title | PUBLIC ACCOUNTS, 1960/61 |
Creator |
British Columbia. Legislative Assembly |
Publisher | Victoria, BC : Government Printer |
Date Issued | [1962] |
Genre |
Legislative proceedings |
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Text |
FileFormat | application/pdf |
Language | English |
Identifier | J110.L5 S7 1962_V01_08_E1_E52 |
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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 | 2018-01-12 |
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 | 10.14288/1.0363090 |
AggregatedSourceRepository | CONTENTdm |
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https://iiif.library.ubc.ca/presentation/cdm.bcsessional.1-0363090/manifest