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
BC Sessional Papers
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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