PROVINCE OF BRITISH COLUMBIA
ESTIMATES
of Revenue and Expenditure
Fiscal Year Ending March 31
1963
As Authorized by the Legislature
Jj§§,
Printed by A. Sutton, Printer to the Queen's Most Excellent Majesty
in right of the Province of British Columbia.
1962
ESTIMATED REVENUE
For the Fiscal Year Ending March 31, 1963
Estimated
Revenue for
Fiscal Year Ending
March 31,1962
SERVICE
Fiscal Year Ending
March 31,1963
$255,000
3,850,000
150,000
100,000
300,000
425,000
175,000
500,000
520,000
Property Taxes:
Land Taxes, General:
Code No.
51311 Farm Land $260,000
51312 Improved Land 4,100,000
51313 Wild Lands 160,000
51314 Coal Land "A" and
"B" 75,000
Land Taxes, Forest:
51321 Forest Land $300,000
51322 Timber Land 400,000
51323 Tree-farm Land 200,000
51324 E. & N. Railway Belt
Land Tax Act 525,000
51325 Forest Protection Tax 520,000
$4,595,000
1,945,000
$6,275,000
Total Property Taxes
Sales, Hospital Construction Aid, and Pari Mutuel Taxes:
$1,600,000
1,100,000
86,000,000
37,000,000
1,100,000
2,000,000
Code No.
51421
51422
51431
51441
53224
51442
Hospital Construction Aid Tax $1,750,000
Pari Mutuel Betting Tax 1,250,000
Social Services Tax 87,500,000
Gasoline Tax 39,000,000
Motive-fuel Use Tax 1,668,000
Fuel-oil Tax 1,850,000
$6,540,000
$128,800,000
$72,737,000
Total, Sales, Hospital Construction Aid, and
Pari Mutuel Taxes 133,018,000
51121 Personal and Corporation Income Taxes and
Federal-Provincial Fiscal Arrangements Act 73,812,000
52111 Federal-Provincial Tax-sharing Arrangements Act._
Privileges, Licences, and Natural Resources Taxes or
Royalties:
$21,400,000
Code No.
53210
Motor-vehicle Licences and Permits .... $22,250,000
P 4
ESTIMATED REVENUE, 1962/63
Estimated
Revenue for
Fiscal Year Ending
March 31, 1962
Fiscal Year Ending
March 31,1963
Privileges, Licences, and Natural Resources Taxes or
Royalties—Continued ■-....--■
$1,525,000
90,000
675,000
2,750,000
90,000
360,000
2,000,000
27,500,000
14,000,000
60,000
175,000
2,250,000
75,000
2,000,000
Code No.
53311
53321
53322
53323
53323
53325
53326
53327
53331
53332
53333
53334
53335
53336
53411
40,000
120,000
53413
600,000
53415
53417
360,000
53419
225,000
20,000
53423
125,000
53425
130,000
53427
53429
3,000,000
850,000
53431
50,000
53435
50,000
53439
Natural Resources:
Game Act—Fees and Licences—.
Lands and Forests:
Grazing Permits and
Fees . $100,000
Land Leases, Rentals
and Fees 850,000
Logging Tax 3,000,000
Timber Leases 90,000
Timber Licences 360,000
Timber Royalties 2,200,000
Timber Sales 27,500,000
Minerals:
Coal, Petroleum and
Natural - gas Leases
and Fees :_____ $15,750,000
Free Miners' Certificates 60,000
Mining Receipts, General 200,000
Mining Tax 2,250,000
Unworked Crown-
granted Mineral
Claims 75,000
$1,700,000 - •
Water Resources:
Water Rentals and Recording Fees
Other:
Agricultural Licences
and Fees $40,000
Boiler Inspection Fees 120,000
Companies Branch 550,000
Electrical Energy Inspection Fees 350,000
Fire Marshal Act—
Fees, etc 250,000
Fisheries Licences 20,000
Gas Act Fees 100,000
Insurance Act 130,000
Insurance Premiums
Tax 3,000,000
Law Stamps 900,000
Marriage Licences 50,000
Moving Pictures Act 50,000
34,100,000
18,335,000
2,500,000
ESTIMATED REVENUE,
1962/63
P 5
Estimated
Revenue for
Fiscal Year Ending
March 31,1962
SERVICE
Fiscal Year Ending
March 31, 1963
Privileges, Licences, and Natural
Resources
Taxes or
Royalties—Continued
Other—Continued
■ ■■•>
Code No.
53443 Municipal Licences,
$20,000
Regulated Areas, etc.
$20,000
250,000
53447 Probate Fees
250,000
35,000
53451 Real Estate Act
35,000
35,000
53455 Securities Act
50,000
50,000
53459 Trade Licences
50,000
53463 Sundry Licences and
125,000
Permits
Total, Privileges, Lice
150,000
$6,115,000
nces, and N
atural Re-
$81,035,000
sources Taxes or Ro
Land Sales and Service Fees:
y"alties
$85,000,000
Sales:
Code No.
$600,000
54101 Land Sales
54102 Sale of Maps and Air
$700,000
55,000
Photos
65,850
$765,850
Services:
54201 Administration Act—
45,000
Fees
$50,000
350,000
54206 Land-clearing Receipts
350,000
2,750,000
54211 Land Registry Fees
2,500,000
120,000
54221 Sheriffs' Fees
125,000
75,000
54231 Vital Statistics
80,000
Total, Land Sales and Service Fees
Fines and Penalties:
3,105,000
$3,995,000
3,870,850
Code No.
$725,000
55001 Court Fees and Fines
725,000
Interest, Discount, Premium, and Exchange:
Code No.
$850,000
56101 Miscellaneous Interest
900,000
Contributions from Other Governments (Canada) :
Code No.
$29,151
57201 Annual Interest
$29,150
240,000
1,280,000
240,000
57202 Annual Subsidy
1,280,000
57203 Annual Grant ver Cavita
100,000
57204 Annual Grant for Lands Conveyed
100,000
1,250,000
57301 Percentage of Power Corporation Tax
Total, Contributions from Other G
350,000
$2,899,151
avernments
1,999,150
P 6
ESTIMATED REVENUE, 1962/63
Estimated
Revenue for
Fiscal Year Ending
March 31, 1962
SERVICE
Fiscal Year Ending
March 31,1963
$27,550,000
Contributions from Government Enterprises:
Code No.
58101 Net Profit, Government Liquor Board (Including
Permits) $28,750,000
$1,000,000
Miscellaneous:
Code No.
59301 Miscellaneous Revenue
$325,866,151
1,250,000
$335,865,000
$200,000
10,000
Non-revenue and Surplus Receipts:
Code No.
Refunds of Previous Year's Expenditure:
50011 Charged to Income $125,000
50012 Charged to Loans 10,000
$210,000
$326,076,151
Total, Non-revenue and Surplus Receipts
Total Estimated Revenue
135,000
$336,000,000
MAIN ESTIMATES
ESTIMATED EXPENDITURE
For the Fiscal Year Ending March 31, 1963
SUMMARY
Estimated
Expenditure,
Fiscal Year
1961/62
No. of
Vote
SERVICE
To Be Voted
Total
$368,196
$44,145
21,500
$65,645
$25,352
104,446
59,307
171,795
26,128
20,340
19,812
418,837
62,326
61,992
58,336
11,660
13,372
76,453
254,579
53,822
32,583
12,328
15,560
80,301
60,000
72,900
83,000
25,000
70,000
15,000
50,000
10,000
30
1,151,500
See Vote 32.
1,000
750
32,000
1,200
53,000
78,000
16,000
$3,298,709
1. Legislation-
Premier's Office:
2. Premier's Office-
Office of Economic Adviser and Co-ordinator of Provincial
Finances
3.
4.
5.
6.
7.
8.
9.
10.
11,
12.
13.
14.
15.
16.
17.
18.
19.
20.
21.
22.
23.
24.
25.
26.
27.
28.
29.
30.
31.
32.
Department of Agriculture:
Minister's Office
33.
34.
35.
36.
37.
38.
39.
General Administration
Markets and Statistics Branch-
Horticultural Branch
Plant Pathology Branch
Entomology Branch
Apiary Branch
Live Stock Branch
Dairy Branch
Poultry Branch-
Field Crops and Seed Improvement Branch-
Farmers' Institutes
Women's Institutes
Soil Survey Branch-
Agricultural Development and Extension Branch-
Agricultural Engineering Branch
4-H Clubs
Land Settlement Board-
Dyking Commission-
Southern Okanagan Lands Project-
Okanagan Flood-control
Milk Board
Temporary Assistance
Motor-vehicles and Accessories-
Grants and Subsidies
Rebates on Stumping-powder
Subsidies on Agricultural Lime
Federal-Provincial Farm Labour Service-
Farms ~
Farmers' Land-clearing and Domestic Water Assistance-
Farmers' Domestic Water Assistance
Investigation of Doukhobor Lands
Pound District Act
Grasshopper-control Act-
Natural Products Marketing (B.C.) Act..
Pest-control
Fraser River Bank Protection-
Aid in Construction of Storage Facilities, Farm Commodities.
$60,857
$25,352
104,110
59,553
173,296
26,260
23,962
21,463
433,594
60,112
67,056
58,336
11,360
15,000
74,785
247,771
54,434
40,607
12,328
15,896
91,136
70,000
71,210
87,000
25,000
70,000
15,000
50,000
10,000
30
1,119,000
1,000
750
32,000
1,200
62,000
71,000
16,000
$368,568
60,857
3,317,601
P 8
ESTIMATES OF EXPENDITURE, 1962/63
Estimated
Expenditure,
Fiscal Year
1961/62
^°'t°f SERVICE
To Be Voted
Total
$26,980
40.
41.
42.
43.
44.
45.
46.
47.
48.
49.
50.
51.
52.
53.
54.
55.
56.
57.
58.
59.
60.
61.
62.
63.
64.
65.
66.
67.
68.
69.
70.
71.
72.
73.
74.
75.
76.
77.
78.
79.
80.
81.
82.
83.
84.
85.
86.
87.
88.
89.
90.
91.
92.
Department of the Attorney-General:
Administration:
$26,686
175,416
6,500
342,210
420,500
100,000
55,000
144,220
181,096
1,750
10,000
10,500
14,500
15,000
90,000
739,364
98,630
1,197,885
66,792
48,226
3,996
64,566
33,464
39,626
132,174
20,421
37,726
2,162,008
101,000
5,000
106,319
2,886,882
272,326
432,374
219,630
1,869,991
384,147
61,513
151,256
7,500
338,802
408,500
Justice and Courts:
75,000
60,000
142,069
Sheriffs' Offirps
172,062
1,500
10,000
12,000
9,500
Master in Chambers—
14,500
15,000
75,000
759,774
Registration:
95,862
1,139,832
67,170
Trustees:
46,718
8,136
63,058
Regulation and Inspection:
33,544
28,066
128,162
Credit Unions Office
20,103
31,514
2,028,600
Police Services:
55,000
Grant re Police Academy
Corrections:
97,070
2,575,719
269,801
277,710
191,168
1,795,386
Haney Correctional Institution (Including Forest Camps and
358,090
Prohatinn Offirp
60,118
Department of Commercial Transport:
$11,650,270
$2,850
77,674
60,326
411,800
$12,577,438
$2,850
80,344
60,118
408,770
Department of Education:
$552,082
$21,610
82,610
65,492
47,708
140,386
162,484
77,592
10
731,576
374,324
119,342
552,650
$21,660
90,301
49,454
Division of General Educational Services:
29,146
155,848
153,890
82,019
10
690,319
Division of Local Educational Services:
368,713
Division of Special Educational Services:
116,758
Division of Teacher Registration and Examinations:
Teacher Registration and Examinations , —
MAIN ESTIMATES
P 9
Estimated
Expenditure,
Fiscal Year
1961/62
No. of
Vote
SERVICE
To Be Voted
Total
$61,195
642,460
150,000
60,137,500
3,480,000
25,000
75,500
20,000
750,000
10,200,000
1,378,800
108,564
22,750
45,000
440,000
10
$79,294,897
$8,030
125,482
302,464
226,577
697,938
262,178
75,279
158,462
255,628
10
1,649,702
400,000
7,500
17,500
27,500
127,500
47,000
400,000
10
85,000
800
11,150,000
30,000
100,000
75,000
100,000
14,750,000
2,600,000
150,000
8,556
$33,838,116
$36,952
165,502
521,801
240,000
100,000
20,000
284,500
315,743
10
10
10
10
1,387,012
294,220
313,585
93.
94.
95.
96.
97.
98.
99.
100.
101.
102.
103.
104.
105.
106.
107.
108.
Department of Education—Continued
Division of Finance and Accounting Services:
Finance Branch
109.
110.
111.
112.
113.
114.
115.
116.
117.
118.
119.
120.
121.
122.
123.
124.
125.
126.
127.
128.
129.
130.
131.
132.
133.
134.
135.
136.
1:37.
138.
Federal-Provincial Training Programmes-
Community Programmes Grants
Grants toward Cost of Education
Teachers' Superannuation Fund
Special Aid to School Districts
Night-school Grants-
Education of Soldiers' Dependent Children and Expenses..
Free Text-books, Maps, etc..
Grants to University of British Columbia-
Grants to University of Victoria (Victoria College)..
University Endowment Lands Account
Incidentals, Grants and Contingencies
Temporary Assistance..
Student-aid and Teacher-training Scholarships and Bursaries.
Advances re Rural School and Library Taxes
Department of Finance:
Minister's Office
General Administration
Controlling and Audit Branch-
Mechanical Tabulation Branch-
Consumer Taxation Branch...
Real Property Taxation Branch-
Income Taxation Branch
Assessment Equalization Act
Purchasing Commission
Langford Warehouse—
Government Agents, etc
Housing Commissioner
Courts of Revision
Assessment Appeal Board
Printing Public Accounts, Estimates, Bonds, Revenue Receipts,
etc
Temporary Assistance-
Incidentals and Contingencies
Civil Service Superannuation Act—Interest on Superannuation
and Retirement Funds
Members of Legislative Assembly Superannuation Act—Interest.
Municipal Superannuation Act
Dyking Assessment Adjustment Act, 1905
Grants in Aid of Local Government
Supreme Court Act—Interest on Suitors' Fund Deposits _
Salary Contingencies and Adjustments (All Departments)..
Contingencies - - _
Motor-vehicles and Accessories (All Departments)
Home-owners' Subsidy-
Toll Highways and Bridges Authority Act—Statutory Subsidy-
Power Subsidy
Byron Ingemar Johnson Act and Nancy Sloan Act- _
139.
140.
141.
142.
143.
144.
145.
146.
147.
148.
149.
150.
151.
152.
153.
Department of Health Services and Hospital Insurance:
Minister's Office -
Accounting Division
Public Health Services:
General Services
Grants to Public Health Services, Metropolitan Areas.
Grants re Local Health Services, Building Construction
Grant for Medical Research - _..
Rehabilitation Services, Including Grants for Related Health
Agencies
Cancer Control (Including Grants, etc.)
Professional Training (Federal Programme)
Child and Maternal Health (Federal Programme) _
Public Health Research (Federal Programme)
General Public Health (Federal Programme)
Local Health Services
Division of Laboratories
Division of Vital Statistics
$61,742
1,347,799
150,000
63,675,000
3,655,000
25,000
75,500
20,000
800,000
11,225,000
1,654,000
109,064
23,450
39,000
480,000
10
$10,030
128,494
301,864
231,873
696,016
268,128
77,480
162,604
272,468
10
1,652,136
690,000
15,000
20,000
30,000
127,500
38,500
400,000
4,000
80,000
3,000
12,650,000
30,000
1,600,000
2,075,000
100,000
15,000,000
2,800,000
150,000
8,556
$36,452
169,306
502,420
240,000
100,000
20,000
262,500
316,208
10
10
10
10
1,493,976
316,230
316,142
$85,163,699
39,622,659
P 10
ESTIMATES OF EXPENDITURE, 1962/63
Estimated
Expenditure,
Fiscal Year
1961/62
^°0-t°f SERVICE
To Be Voted
Total
$54,346
154.
155.
156.
157.
158.
159.
160.
161.
162.
163.
164.
165.
166.
167.
168.
169.
170.
171.
172.
173.
174.
175.
176.
177.
178.
179.
180.
181.
182.
183.
184.
185.
186.
187.
188.
189.
190.
191.
192.
193.
194.
195.
Department of Health Services and Hospital Insurance—Cont.
Public Health Services—Continued
$51,358
107,768
352,936
1,029,839
10
91,064
105,554
Division of Tuberculosis Control:
360,946
1,093,478
10
91,727
Mental Health Services:
$5,385,416
$5,406,249
$189,234
858,998
657,610
13,259,479
10
$197,018
940,018
739,088
13,934,883
10
Hospital Insurance Services:
$14,965,331
$15,811,017
$35,279,662
626,058
125,000
$35,987,474
613,695
140,000
Department of Highways :
Minister's Office -
$36,030,720
$36,741,169
$56,381,467
$32,620
1,967,818
16,237,000
17,500,000
37,700,000
700,000
650,000
35,000
400,000
13,000
2,250,000
$57,958,435
$31,320
1,914,523
15,737,700
25,600,000
34,750,000
550,000
650,000
20,000
370,147
5,000
2,250,000
Roads, Bridges, Ferries, and Wharves—-Maintenance, Repairs,
Department of Industrial Development, Trade, and Commerce:
$81,878,690
$3,645
48,414
50,832
159,052
238,328
22,168
31,489
4,000
75,000
35,000
10,000
250,000
77,485,438
$3,645
46,626
59,488
156,479
232,401
21,502
25,000
4,000
Agent-General's Office and British Columbia House, London,
75,000
10,000
10,000
250,000
Department of Labour:
$894,141
$7,572
278,257
45,732
485,102
135,815
927,928
$7,826
273 108
6,900
43,522
436,464
3,972
132,642
5eeVote268.
Indian Advisory Act. —
MAIN ESTIMATES
P 11
Estimated
Expenditure,
Fiscal Year
1961/62
%°^tf SERVICE
To Be Voted
Total
$6,400
196.
197.
198.
199.
200.
201.
202.
203.
204.
205.
206.
207.
208.
209.
210.
211.
212.
213.
214.
215.
216.
217.
218.
219.
220.
221.
222.
223.
224.
225.
226.
227.
228.
229.
230.
231.
232.
233.
234.
235.
236.
237.
238.
239.
240.
241.
242.
243.
244.
245.
246.
247.
248.
Department of Labour—Continued
$8,500
500
1,000
Department of Lands and Forests:
$911,834
$21,448
89,334
56,068
171,030
100,000
196,615
27,476
3,700
401,780
149,966
347,524
220,778
608,894
25,000
95,842
25,000
1,500
200,000
10
$961,478
$21,720
88,918
Lands Service:
53,274
168,224
Lands Branch:
100,000
181,844
Pre-servicing Crown Lands Proposed for Sale and Lease
27,476
Surveys and Mapping Branch:
3,700
396,066
150,086
336,310
217,202
502,482
Water Rights Branch:
25,000
90,861
25,000
1,500
290,000
Grant to British Columbia Natural Resources Conference
10
Forest Service:
$2,679,673
$2,741,965
$2,990,797
$3,054,016
1,088,060
508,372
652,708
214,624
109,230
101,667
12,500
35,000
419,138
1,500,000
2,982,700
1,400,000
699,016
10
1,523,236
53,500
20,000
10
1,088,060
444,661
632,151
Reforestation and Forest Nursery
214,624
108,006
101,952
10,000
34,500
419, 072
1,500,000
2,970,550
500,000
663,622
10
1,486,180
48,500
20,000
Department of Mines and Petroleum Resources:
Ministers' Office .
$13,232,685
$14,373,787
$15,912,358
$22,160
180,436
188,274
47,934
149,914
225,190
20,500
200,000
1,500,000
30,000
300
2,500
7,500
17,115,752
$22,160
179,088
175,142
48,422
Analytical and Assay Branch
148,194
Inspection Branch.
218,916
Petroleum and Natural Gas Branch.
20,500
Grants and Subsidies. —
145,000
Grants in Aid of Mining Roads and Trails .. —
1,500,000
Construction of Mining-roads
30,000
Grub-stakine Prospectors
300
Subsidy re Explosives to Assist Bona Fide Prospectors
2,500
Interprovincial Committee on Mining
7,500
Incidentals and Contingencies-
P 12
ESTIMATES OF EXPENDITURE, 1962/63
Estimated
Expenditure,
Fiscal Year
1961/62
No. of
Vote
SERVICE
To Be Voted
Total
$30,000
25,000
8,032
Department of Mines and Petroleum Resources—Continued
249. . Special Mineral Surveys
250. Iron Bounty Act
251. Temporary Assistance
$2,560,754
$4,375
252.
70,076
253.
130,090
254.
30,000
255.
1,500
256.
1,000,000
257.
$1,236,041
$31,536
258.
49,482
259.
64,839
260.
391,130
261.
99,837
262.
41,384
263.
177,378
264.
220,000
265.
10
266.
45,718
267.
*11,344
268.
269.
400,000
47,500
270.
500,000
271.
90,000
272.
110,000
273.
200,000
274.
185,000
275.
7.76.
660,000
277.
278.
222,957
279.
72,292
280.
10
281.
8,000
282.
$3,628,417
$184,977
283.
10,500
284.
11,000
285.
50,000
$256,477
$200
286.
38,500
287.
2,900,000
288.
42,000
2»y.
603,280
290.
67,328
291.
292.
$3,651,308
$7,536,202
Department of Municipal Affairs:
Minister's Office
Municipal Branch-
Regional Planning Division
Grants and Subsidies
Pollution-control Board ..
Municipal Winter Works Incentive Programme..
Department of the Provincial Secretary:
Provincial Secretary:
Minister's Office...
General Administration
Central Microfilm Bureau-
Postal Branch
Provincial Library-
Provincial Archives
Public Library Commission
Library and Library Association GrantS-
Queen's Printer .
Government House
Indian Advisory Act. .
Assessment on Class 13 (the Crown)-
sation Act
-Workmen's Compen-
Incidentals and Contingencies-
Grants, etc.
Grant to Narcotic Foundation
Grant re Alcoholic Treatment
Capital Improvement District Act-
Historical Sites
Barkerville Centennial Celebration-
Grants in Aid of Construction of Homes for Elderly Citizens
Grants in Aid of Construction of Recreational Centres for
Elderly Citizens
Civil Defence
Provincial Elections Act-
Public Inquiries Act-
Archaelogical and Historic Sites Protection Act
Civil Service Commission:
Administration
Blanket Bond
Grants re Civil Service—Gratuities under sec. 77 of Civil
Service Act, and other Government employees—
Retiring Allowances—Civil Service Act, sec. 70, and other
Government employees
Superannuation Branch:
Administration
Retiring Allowances..
Civil Service Superannuation Act-
Members of the Legislative Assembly Superannuation Act-
Public Services Medical Plan
Public Services Group Insurance Act-
Death Benefits
$30,000
100,000
8,032
$4,375
72,310
139,292
30,000
1,500
1,500,000
$32,202
50,564
67,690
448,800
106,474
50,926
188,944
220,000
10
45,280
8,310
400,000
53,000
500,000
100,000
120,000
200,000
185,000
15,000
750,000
100,000
250,000
71,756
10
8,000
$3,971,966
$200,558
11,000
50,000
$261,558
$200
37,000
3,100,000
40,000
628,108
67,328
21,000
$3,893,636
$2,712,740
1,747,477
8,127,160
* Transferred from the Department of Labour for comparative purposes.
MAIN ESTIMATES
P 13
Estimated
Expenditure,
Fiscal Year
1961/62
^tf SERVICE
To Be Voted
Total
$167,015
204,503
293.
294.
295.
296.
297.
298.
299.
300.
301.
302.
303.
304.
305.
306.
307.
308.
309.
310.
311.
312.
313.
314.
315.
316.
317.
318.
319.
320.
321.
322.
323.
324.
325.
326.
327.
328.
329.
330.
Public Utilities Commission:
$166,756
203,394
Department of Public Works:
$371,518
$22,385
184,188
4,636,379
6,800,000
507,537
663,326
$370,150
$22,385
180,402
4,264,028
3,979,000
450,000
653,910
Construction of Provincial Buildings
Rentals -
Department of Recreation and Conservation:
Minister's Office
$9,549,731
$22,160
74,256
72,760
14,680
645,229
257,205
204,350
112,657
651,697
31,489
51,001
1,627,728
90,000
12,813,815
$22,160
73,486
69,690
16,312
620,804
255,172
Fish and Game Branch:
Administrative Division
203,331
111,641
455,683
25,000
51,018
1,624,308
90,000
Department of Social Welfare:
$3,618,605
$4,000
52,876
18,606
1,687,020
65,096
21,308,000
500
18,980
74,466
3,075,100
57,050
460,262
299,095
268,480
2,330,000
670,000
3,855,212
$4,000
52,630
19,584
1,650,799
61,794
21,150,000
500
19,048
Residence and Responsibility Act—Administration
72,674
Child Welfare Division:
2,880,100
57,452
Maintenance of Dependent Children and Grants to Homes
458,224
282,126
290,152
2,405,000
Old-age Assistance, Blind Persons' Allowances, and Disabled
Persons' Allowances Board—Administration
630,500
Disabled Persons' Allowances. —
/
Minister without Portfolio
$30,034,583
30,389,531
$12,760
12,760
Grand total, Departmental Estimates, Including Capital Expenditure Out of Income
$339,966,599
$356,141,348
MAIN ESTIMATES
ESTIMATES OF EXPENDITURE
For the Fiscal Year Ending March 31,1963
Estimated
Expenditure for
Fiscal Year Ending
March 31,1962
$228,800
31,200
7,000
3,500
5,640
3,756
3,500
1,000
$284,396
$2,700
1,800
2,500
35,000
$42,000
$3,800
1,000
1,000
6,000
27,000
1,500
1,500
$41,800
$368,196
SERVICE
Fiscal Year Ending
March 31,1963
Vote 1.
LEGISLATION
Members—Indemnities (Code 033):
Indemnities—fifty-two at $4,400 each .
Living allowances
Mileage
Allowance to the Leader of the Opposition
Research Secretary
Clerk-Stenographer—Grade 5
The Speaker, Sessional allowance
Deputy Speaker, Sessional allowance
Salaries:
Clerk of the House
Assistant Clerk of the House .
Law Clerk
Sessional employees
Expenses:
Code No.
001
004
005
010
013
030
019
Office expense
Office furniture and equipment
Select Standing Committees
Dining-room
Printing and publications, etc. .
Incidentals and contingencies —
Commonwealth Parliamentary Association
Total of Vote 1
$228,800
31,200
7,000
3,500
5,880
3,888
3,500
1,000
$2,700
1,800
2,500
35,000
$3,800
1,000
1,000
6,000
27,000
1,500
1,500
$284,768
42,000
41,800
$368,568
J AMFJT23 1 ILAlvS
PREMIER'S OFFICE
P 17
Estimated
Expenditure for
Fiscal Year Ending
March 31,1962
SERVICE
Fiscal Year Ending
March 31,1963
$15,000
12,000
4,800
4,020
(4) $35,820
3,825
4,500
$44,145
$17,500
1,000
3,000
$21,500
$65,645
PREMIER'S OFFICE
Vote 2.
Salaries:
Premier and Minister of Finance
Executive Assistant to the Premier
Economic Research Secretary
Secretary to the Premier
Clerk-Stenographer—Grade 5
Clerk—Grade 1
Expenses:
Office expense
Travelling expense
Total of Vote 2
$15,000
12,000
12,000
4,980
4,020
2,532
(6) $50,532
4,825
5,500
$60,857
Office of Economic Adviser and Co-ordinator
of Provincial Finances
Salaries:
Economic Adviser and Co-ordinator of Provincial Finances
Expenses:
Office expense
Travelling expense
Total, Premier's Office
$60,857
AGRICULTURE
P 19
Estimated
Expenditure for
Fiscal Year Ending
March 31,1962
SERVICE
Fiscal Year Ending
March 31,1963
$12,500
5,160
2,592
(3) $20,252
600
4,500
$25,352
$13,200
6,660
4,668
8,238
4,020
3,372
2,652
2,136
(9) $44,946
8,000
4,000
2,000
5,000
10,500
25,000
5,000
$104,446
$6,965
4,980
4,980
2^982
(4)" $19,907
Vote 3.
DEPARTMENT OF AGRICULTURE
Minister's Office
Salaries:
Minister
Secretary
Clerk-Stenographer—Grade 2
Expenses:
Code No.
001 Office expense
$12,500
5,160
2,592
(3) $20,252
202 Travelling expense
Total of Vote 3 ..
600
4,500
Vote 4.
General Administration
Salaries:
Deputy Minister
Administrative Assistant
Senior Clerk
Two Clerks—Grade 3 111
Clerk-Stenographer—Grade 5
Clerk-Stenographer—Grade 3
Clerk-Typist
lunior Clerk
$13,200
6,960
4,668
8,304
4,020
3,372
2,142
1,944;:
Expenses:
Code No.
001 Office expense :
Travelling expense
202
004
007
013
019
030
Office furniture and equipment
Advertising and publicity
Printing and publications
Grants and subsidies
Incidentals and contingencies
Total of Vote 4
(9) $44,610
8,000
4,000
2,000
5,000
10,500
25,000
5,000
Vote 5.
Markets and Statistics Branch
Salaries:
Markets Commissioner
Research Assistant—Grade 2 _.___..:_,._:
Research Assistant—Grade 2 ...
Clerk-Stenographer—Grade 2 h
$6,965
5,160
4,980
3,048'
$25,352
104,110
(4) $20,153 _
P 20
ESTIMATES OF EXPENDITURE, 1962/63
Estimated
Expenditure for
Fiscal Year Ending
March 31.1962
SERVICE
Fiscal Year Ending
March 31,1963
(2)
$400
4,000
25,000
10,000
$59,307
$8,700
13,380
6,660
79,920
9,356
8,304
3,372
11,148
(25) $140,840
2,200
22,000
755
3,000
3,000
$171,795
$7,980
6,660
3,240
3,048
(4) $20,928
600
3,500
1,100
$26,128
Vote 5.
Markets and Statistics Branch-
Expenses:
Code No.
001 Office expense
202
007
019
Travelling expense
Advertising and publicity (British Columbia farm products)
Grants and subsidies
Total of Vote 5
-Continued
$400
4,000
25,000
10,000
Vote 6.
Horticultural Branch
Salaries:
Provincial Horticulturist $8,700
Two Supervising Horticulturists 14,220
Horticulturist 6,660
Twelve Agriculturists—Grade 3 79,920
Agriculturist—Grade 2 5,070
Agriculturist—Grade 1 4,404
Two Clerks—Grade 3 8,304
Clerk-Stenographer—Grade 3 3,372
Four Clerk-Stenographers—Grade 2 11,446
Expenses:
Code No.
001 Office expense
202 Travelling expense
004 Office furniture and equipment
031 Control of fruit and vegetable pests, dis
eases, etc.
032 Seed and demonstration work
(25) $142,096
2,200
22,000
1,000
3,000
3,000
Total of Vote 6
Vote 7.
Plant Pathology Branch
Salaries:
Plant Pathologist
Agriculturist—Grade 3
Clerk-Stenographer—Grade 3
Clerk-Stenographer—Grade 2
Expenses:
Code No.
001 Office expense
$7,980
6,660
3,372
3,048
(4) $21,060
202 Travelling expense
016 Equipment and machinery
Total of Vote 7
600
3,500
1,100
$59,553
173,296
26,260
AGRICULTURE
P 21
Estimated
Expenditure for
Fiscal Year Ending
March 31,1962
SERVICE
Fiscal Year Ending
March 31,1963
(6)
$7,980
6,660
(2) $14,640
500
4,600
600
$20,340
$5,040
3,624
2,718
(3) $11,382
1,500
6,000
330
600
$19,812
$8,460
7,260
7,980
13,380
42,420
5,880
5,880
6,660
9,336
4,476
Vote 8.
Entomology Branch
Salaries:
Entomologist
Agriculturist-
Grade 3
Clerk-Stenographer—Grade 3
Expenses:
Code No.
001 Office expense
Travelling expense
$7,980
6,660
3,372
(3) $18,012
202
016
Equipment and machinery
500
4,850
600
Total of Vote 8
Vote 9.
Apiary Branch
Salaries:
Provincial Apiarist
Inspector
Clerk-Stenographer—Grade 2
Expenses:
Code No.
001 Office expense
$5,760
3,888
2,850
202 Travelling expense
004 Office furniture and equipment.
019 Expenses of short course
016 Equipment and machinery
(3) $12,498
1,500
6,000
365
600
500
Total of Vote 9
Vote 10.
Live Stock Branch
Salaries:
Live Stock Commissioner and Chief Veterinary
Inspector
Assistant Live Stock Commissioner and Assistant Chief Veterinary Inspector
Animal Pathologist and Veterinary Inspector.
Two Assistant Animal Pathologists and Veterinary Inspectors
Five Veterinary Inspectors
Recorder of Animal Brands
Superintendent, Dairy Herd Improvement Associations
Live Stock Inspector
Two Inspectors, Dairy Herd Improvement Associations
Brand Inspector—Grade 2
$9,060
7,260
8,700
14,940
36,100
5,880
5,880
6,660
9,336
4,476
$23,962
21,463
P 22
ESTIMATES OF EXPENDITURE, 1962/63
Estimated
Expenditure for
Fiscal Year Ending
March 31,1962
SERVICE
Fiscal Year Ending
March 31,1963
(1)
(4)
(1)
$4,476
8,106
19,968
4,668
3,366
5,160
2,850
6,480
10,962
2,784
(36) $180,552
5,900
45,000
,385
60,000
2,000
7,000
13,000
75,000
10,000
20,000
$418,837
$7,980
39,540
3,306
(8) $50,826
900
9,800
800
$62,326
$7,980
26,490
Vote 10.
Live Stock Branch—Continued
Salaries—Continued
Meat Inspector
Two Brand Inspectors—Grade 1
Five Dairy-farm Inspectors
Senior Clerk
Clerk—Grade 2
Two Bacteriologists
Laboratory Technician
Two Clerk-Stenographers—Grade 3 -
Three Clerk-Stenographers—Grade 2
Two Clerks—Grade 1
$4,476
7,938
20,100
4,668
3,564
11,100
2,984
6,288
8,814
5,670
Expenses:
Code No.
001 Office expense
202
004
019
022
024
031
032
Travelling expense
Office furniture and equipment
Grants and subsidies
Transportation
Supplies and equipment .
Veterinary service districts and fur-farming services
Brucellosis-control
tion expense
(36) $183,894
5,900
45,000
800
65,000
2,000
7,000
and calfhood vaccina-
Live-stock improvement
Artificial insemination __._
17,000
75,000
12,000
20,000
Total of Vote 10
Vote 11.
Dairy Branch
Salaries:
Dairy Commissioner
Six Dairy Inspectors
Clerk-Stenographer—Grade
$7,110
38,130
3,372
(8) $48,612
Expenses:
Code No.
001 Office expense 900
202 Travelling expense 9,800
016 Equipment and machinery 800
Total of Vote 11
Vote 12.
Poultry Branch
Salaries:
Poultry Commissioner
Four Agriculturists—Grade 3
$7,980
26,640
$433,594
60,112
','
AGRICULTURE
P 23
Estimated
Expenditure for
Fiscal Year Ending
March 31,1962
SERVICE
Fiscal Year Ending
March 31,1963
Vote 12.
$4,374
3,372
2,526
Poultry Branch-
Salaries—Contin ued
Resident Supervisor
Clerk-Stenographer—Grade 3
Clerk-Stenographer—Grade 2
-Continued
$4,572
3,372
2,592
(8) $44,742
2,000
13,500
350
2,900
31,000
Expenses:
Code No.
001 Office expense
Travelling expense
202
004
006
024
Office furniture and equipment
Heat, light, water, and power
Supplies and equipment
$94,492
32,500
Less estimated revenue
(8) $45,156
2,000
13,000
2,900
34,000
$97,056
30,000
$61,992
Total of Vote 12
Vote 13.
$7,980
19,980
5,880
3,696
Field Crops and Seed Improvement Branch
Salaries:
Field Crops Commissioner $7,980
Three Agriculturists—Grade 3 19,980
Agriculturist—Grade 2 5,880
Clerk-Stenographer—Grade 4 3,696
(6) $37,536
800
8,500
(6) $37,536
2,500
5,000
4,000
Expenses:
Code No.
001 Office expense
Travelling expense
Seed improvement — labour, materials,
and other expenses
Control of noxious weeds—labour, materials, and supplies
Field demonstration work
202
031
032
033
800
8,500
2,500
5,000
4,000
$58,336
Total of Vote 13
Vote 14.
Farmers' Institutes
(1) $6,660
500
1,000
Salaries:
Superintendent
Expenses:
Code No.
001 Office expense ._
202 Travelling expense
(1) $6,360
500
1,000
$67,056
58,336
P 24
ESTIMATES OF EXPENDITURE, 1962/63
Estimated
Expenditure for
Fiscal Year Ending
March 31,1962
SERVICE
Fiscal Year Ending
March 31,1963
(4)
(4)
$1,500
2,000
$11,660
(1) $3,372
10,000
$13,372
$7,980
25,440
20,400
3,108
(10) $56,928
600
11,500
225
6,200
1,000
$76,453
$9,060
21,780
124,560
5,640
3,372
25,392
2,268
10,302
(39) $202,374
Vote 14.
Farmers' Institutes—Continued
Expenses—Continued
Code No.
005 Expenses of Advisory Board $1,500
019 Grants and subsidies 2,000
Total of Vote 14 ...
Vote 15.
Women's Institutes
Salaries:
Clerk-Stenographer—Grade 3
Expenses:
Code No.
019 Grants and subsidies
$15,000
Total of Vote 15
Vote 16.
Sore Survey Branch
Salaries:
Chief Soil Surveyor
Senior Soil Surveyor
Three Agriculturists—Grade 3
Four Agriculturists—Grade 2
Clerk-Stenographer—Grade 3
$7,980
7,260
19,290
20,250
3,240
Expenses:
Code No.
001 Office expense
202 Travelling expense
004 Office furniture and equipment
016 Equipment and machinery
031 Field demonstration
(10) $58,020
600
11,500
265
3,400
1,000
Total of Vote 16
Vote 17.
Agricultural Development and Extension Branch
Salaries:
Director
Three Supervising Agriculturists __
Nineteen Agriculturists—Grade 3
Agriculturist—Grade 2
$9,060
21,780
124,050
Clerk-Stenographer—Grade 3
Nine Clerk-Stenographers—Grade 2
Clerk-Stenographer—Grade 1
Two Clerks—Grade 1
Two Clerk-Typists
3,372
25,914
2,424
5,700
4,536
(38) $196,836
$11,360
15,000
74,785
AGRICULTURE
P 25
Estimated
Expenditure for
Fiscal Year Ending
March 31,1962
SERVICE
Fiscal Year Ending
March 31,1963
$5,660
43,000
1,545
2,000
$254,579
$7,980
12,060
4,668
6,414
(6) $31,122
2,500
8,500
1,200
2,500
8,000
$53,822
$6,660
5,880
3,306
(3) $15,846
2,700
4,500
9,500
5,500
$38,046
5,463
$32,583
Vote 17.
Agricultural Development and Extension Branch—Continued
Expenses:
Code No.
001 Office expense
202 Travelling expense
004 Office furniture and equipment
016 Equipment and machinery
$5,360
42,000
1,575
2,000
Total of Vote 17
Vote 18.
Agricultural Engineering Branch
Salaries:
Agricultural Extension Engineer $7,980
Two Agriculturists—Grade 3 12,540
Senior Clerk 4,668
Two Clerk-Stenographers—Grade 3 6,546
Expenses:
Code No.
001 Office expense
Travelling expense
202
004
013
031
Office furniture and equipment
Printing and publications
Field demonstration
Total of Vote 18
(6) $31,734
2,500
8,500
1,200
2,500
8,000
Vote 19.
4-H Clubs
Salaries:
Supervisor
Agriculturist—Grade 2
Home Economist
Clerk-Stenographer—Grade 3
Expenses:
Code No.
001 Office expense
202 Travelling expense
$7,260
5,640
5,160
3,372
019 Grants, expenses of field-days, Provincial
and National contests, etc.
031 Prize awards to projects
Less proportion paid by Federal Government
re prize awards
(4) $21,432
3,300
5,500
10,800
5,800
$46,832
6,225
Total of Vote 19
$247,771
54,434
40,607
P 26
ESTIMATES OF EXPENDITURE, 1962/63
Estimated
Expenditure for
Fiscal Year Ending
March 31,1962
$4,860
4,668
(2) $9,528
300
2,500
$12,328
$10,680
7,620
4,668
2,652
(4) $25,620
2,000
3,500
$31,120
15,560
$15,560
$6,960
4,668
3,696
4,872
4,632
24,600
4,320
40,968
(18) $94,716
1,400
300
325
300
SERVICE
Fiscal Year Ending
March 31,1963
Vote 20.
Land Settlement Board
Salaries:
Inspector—Grade 2
Senior Clerk
$4,860
4,668
Expenses:
Code No.
001 Office expense
202 Travelling expense ...
Total of Vote 20 __
Vote 21.
(2) $9,528
300
2,500
Dyking Commission
Salaries:
Dyking Commissioner ..
Deputy Dyking Commissioner
Senior Clerk
Clerk-Stenographer—Grade 2
Expenses:
Code No.
001 Office expense
$10,860
7,980
4,668
2,784
(4) $26,292
202 Travelling expense
Less contributions by various dyking districts
Total of Vote 21
2,000
3,500
$31,792
15,896
Vote 22.
Southern Okanagan Lands Project
Salaries:
Project Manager $6,960
Senior Clerk 4,668
Clerk-Stenographer—Grade 4 3,696
Foreman 4,872
Bridgeman—Grade 3 4,632
Six Ditch-riders 24,600
Mechanic—Grade 4 .... 4,320
Sundry employees ____—: 41,590
(18) $95,338
Expenses:
Code No.
001 Office expense __ 1,400
202 Travelling expense 300
004 Office furniture and equipment
007 Advertising and publicity 300
$12,328
15,896
AGRICULTURE
P 27
Estimated
Expenditure for
Fiscal Year Ending
March 31,1962
SERVICE
Fiscal Year Ending
March 31, 1963
$65,760
Vote 22.
Southern Okanagan Lands Project-
Expenses—Continued
Code No.
020 Maintenance and operation of irrigation
and domestic systems
-Continued
$75,798
4,000....
3,500
029 Motor-vehicles and accessories
Less estimated revenue ___
Total of Vote 22 .___
$166,301
86,000
$177,136
86,000
$80,301
• .'. ,'" !
$91,136
Vote 23.
$110,000
30,000
$90,000
30,000
Okanagan Flood-control
Code No.
020 Maintenance
026 Capital construction
Less recoverable from Federal Government-
Total of Vote 23 1 ' .
$120,000
60,000
$140,000
70,000
$60,000
70,000
Vote 24.
$9,600
5,500
7,620
5,880
20,940
3,372
3,048
$9,600
5,500
7,620
5,880
20,430
3,372
3,048
Milk Board
Salaries:
Chairman ___
Members —
Audit Accountant—Grade 4 _
Chief Clerk . __.._
Four Inspectors -
Clerk-Stenographer—Grade 3
Clerk-Stenographer—Grade 2
(1
Expenses:
Code No.
001 Office expense —
(11) $55,450
1,950
) $55,960
2,250
10,000
3,000
, : I
10,000
3,000
202 Travelling expense ___
030 Incidentals and contingencies
2,500
029 Motor-vehicles and accessories
Total of Vote 24
$72,900
71,210
Vote 25.
$83,000
Code No.
887 Temporary Assistance
87,000
P 28
ESTIMATES OF EXPENDITURE
, 1962/63
Estimated
Expenditure for
Fiscal Year Ending
March 31,1962
SERVICE
Fiscal Year Ending
March 31,1963
Vote 26.
Code No.
$25,000
029 Motor-vehicles and Accessories
Vote 27.
$25,000
Code No.
$70,000
019 Grants and Subsidies
70,000
Vote 28.
Code No.
$15,000
019 Rebates on Stumping-powder ...
15,000
Vote 29.
Code No.
$125,000
019 Subsidies on Agricultural Lime
$125,000
Less proportion payable by Federal Govern
75,000
ment
75,000
Total of Vote 29
$50,000
50,000
Vote 30.
$20,000
$20,000
Federal-Provincial Farm Labour Service
Less proportion payable by Federal
Govern-
10,000
ment _
10,000
Total of Vote 30
$10,000
10,000
Vote 31.
Farms
Colony Farm (Code 03101)
Salaries:
$7,920
Farm Superintendent
$7,920
3,498
Clerk—Grade 2
3,630
3,372
Clerk-Stenographer—Grade 3
Other farm employees (including cas
3,372
166,096
ual and seasonal)
(52) .
166,096
(52) $180,886
5181,018
Expenses:
Code No.
800
001 Office expense
800
750
202 Travelling expense __
800
200
004 Office furniture and equipment
200
8,500
006 Heat, light, power, and water__._
8,500
7,875
016 Equipment and machinery
020 Maintenance of buildings and
13,100
1,450
grounds
021 Maintenance and operation of
1,450
4,000
equipment
4,000
105,000
031 Feed for stock
105,000
AGRICULTURE
P 29
Estimated
Expenditure for
Fiscal Year Ending
March 31,1962
SERVICE
Fiscal Year Ending
March 31,1963
$9,000
50,000
3,000
20,000
Vote 31.
tinued
Continued
$9,000
45,000
3,500
22,500
Farms—Con
Colony Farm—<
Expenses—Continued
Code No.
032 Fertilizer and seed
033 Cannery supplies —
035 General farm expense
Less—
Estimated receipts $30,000
Transferred to institutions _ 364,858
$391,461
391,451
$394,868
394,858
Total, Colony Farm
Colquitz Farm (C
Salaries:
Farm foreman —
$10
ode 03102)
$4,344
26,880
$10
$4,344
26,880
- -
Other farm employees (including casual and seasonal)
(8)
Expenses:
Code No.
001 Office expense
(8)
$31,224
150
125
3,000
2,500
500
1,500
17,000
1,750
7,500
$31,224
150
200
3,000
2,500
500
2,500
15,750
1,750
7,500
202 Travelling expense
006 Heat, light, water, and power
016 Equipment and machinery
020 Maintenance of buildings and
grounds
021 Maintenance and operation of
equipment
031 Feed for stock
032 Fertilizer and seed
035 General farm expense
Less transferred to institutions
Total, Colquitz Farm
Tranquille Farm ((
Salaries:
Farm Foreman
$65,249
65,239
$65,074
65,064
$10
:ode 03103)
$4,644
3,696
82,756
10
$4,644
3,696
82,656
Clerk-Stenographer—Grade 4
Other farm employees (including casual and seasonal) _
(27)
(27)
$90,996
$91,096
P 30
ESTIMATES OF EXPENDITURE, 1962/63
Estimated
Expenditure for
Fiscal Year Ending
March 31,1962
SERVICE
Fiscal Year Ending
March 31,1963
$200
350
100
600
5,500
500
5,000
34,000
3,000
7,000
11,500
$158,746
158,736
$10
$30
Vote 31.
Farms—Continued
Tranquille Farm—Continued
Expenses:
Code No.
001 Office expense $250
202 Travelling expense 350
004 Office furniture and equipment 100
006 Heat, light, power, and water.. 600
016 Equipment and machinery 5,500
020 Maintenance of buildings and
grounds 500
021 Maintenance and operation of
equipment 5,000
031 Feed for stock 36,000
032 Fertilizer and seed 3,000
033 Cannery supplies and hourly
labour 5,000
035 General farm expense 11,500
$158,896
Less—
Estimated receipts $33,000
Transferred to institutions _______ 125,886
158,886
Total, Tranquille Farm
Total of Vote 31 -
$10
$30
$9,000
10,000
1,132,500
$1,151,500
See Vote 32.
$1,000
Recoverable Expenditure
Vote 32.
Farmers' Land-clearing and Domestic
Water Assistance
Code No, . .
888 Salaries and wages 1 :... : $9,000
202 Travelling expense 10,000
(015 Equipment rental, purchase ) . 100q0o
1021 . Maintenance and operation of equipment] ' '
Total of Vote 32 . -1_~ 1,119,000
Code No.
040 Farmers' Domestic Water Assistance
Vote 33.
Code No. V
030 Investigation of Doukhobor Lands - 1,000
AGRICULTURE P 31
Estimated
Expenditure for
Fiscal Year Ending
March 31,1962
CCD-nrn Fiscal Year Ending
C.UKVU-.-3 March 31, 1963
Recoverable Expenditure—Continued
Vote 34.
$750
Code No.
041 Pound District Act (R.S.B.C. 1960, Chap. 292, Sec.
25 (2)) $750
Vote 35.
$45,000
8,000
5,000
Code No.
042 Grasshopper-control Act (R.S.B.C. 1960,
Chap. 167, Sec. 9 (1)) $45,000
Less estimated collections $8,000
Less refund of unexpended advances.. 5,000
13 000
$32,000
Total of Vote 35 32,000
Vote 36.
$1,200
Code No.
005 Natural Products Marketing (B.C.) Act (R.S.B.C.
1960, Chap. 263, Sec. 14) 1,200
Vote 37.
$53,000
Code No.
030 Pest-control 62,000
Vote 38.
$78,000
Code No.
043 Fraser River Bank Protection 71,000
Vote 39.
$16,000
Code No.
019 Aid in Construction of Storage Facilities, Farm Commodities _ . 16,000
$3,298,709
Total, Department of Agriculture $3,317,601
ATTORNEY-GENERAL
P 33
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1962
SERVICE
Fiscal Year Ending
March 31, 1963
$12,500
5,160
4,020
(3) $21,680
750
4,000
550
$26,980
(3)
$14,400
11,520
12,000
10,860
10,860
24,360
7,980
(2)
5,880
4,668
8,040
14,394
3,300
5,766
2,328
(21) $136,356
8,000
6,000
900
$151,256
$7,500
DEPARTMENT OF THE ATTORNEY-GENERAL
Administration
Vote 40.
Attorney-General's Office
Salaries:
Attorney-General
Secretary
Clerk-Stenographer—Grade 4
Expenses:
Code No.
001 Office expense
202 Travelling expense
004 Office furniture and equipment
$12,500
4,890
3,696
(3) $21,086
900
4,000
700
Total of Vote 40
Vote 41.
General Administration
Salaries:
Deputy Attorney-General
Assistant Deputy Attorney-General
General Counsel
Legislative Counsel
General Solicitor and Inspector of Legal Offices
Five Departmental Solicitors
Departmental Comptroller
Departmental Inspector
Chief Clerk
Senior Clerk
Two Clerk-Stenographers-
Four Clerk-Stenographers
Clerk—Grade 2
Clerk-Stenographer—Grade 2
Clerk—Grade 1
Grade 5
-Grade 4
Clerk-Typist—Grade 1
Expenses:
Code No.
001 Office expense
$14,400
11,520
12,000
10,860
10,860
36,900
8,520
6,600
5,880
4,668
8,040
14,460
3,432
2,652
2,916
2,208
(24) $155,916
202 Travelling expense
004 Office furniture and equipment
11,000
7,500
1,000
Total of Vote 41
Vote 42.
Code No.
030 Incidentals and Contingencies
$26,686
175,416
6,500
P 34
ESTIMATES OF EXPENDITURE, 1962/63
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1962
SERVICE
Fiscal Year Ending
March 31, 1963
(3)
(1)
(13)
(1)
$6,120
3,696
3,624
(3)
$13,440
$3,114
(1)
$3,114
$7,200
5,880
11,928
3,372
3,048
2,784
3,000
(8) $37,212
$9,240
6,510
6,120
5,880
5,400
23,388
51,846
33,966
22,818
3,048
2,916
5,052
6,800
(43) $182,984
$7,440
6,360
Vote 43.
Salaries:
Registrar
Clerk-Stenographer—Grade 4
Clerk—Grade 3
Iustice and Courts
Supreme and County Courts
(a) Nanaimo (Code 04301)
$6,120
3,696
3,756
(3) $13,572
(b) Nelson (Code 04302)
Registrar (paid as Government Agent)
Clerk—Grade 2
$2,916
(1) 2,916
(c) New Westminster (Code 04303)
Registrar—Grade 1 $7,620
Deputy Registrar—Grade 1 5,880
Four Clerks—Grade 3 15,876
Clerk-Stenographer—Grade 3 3,372
Clerk—Grade 2
Clerk—Grade 1 2,532
Temporary assistance 3,504
(8) 38,784
Registrar—Grade 3
Deputy Registrar ___.
Appeal Court Law Assistant
Chief Clerk
Two Principal Clerks
Five Senior Clerks
Twelve Clerks—Grade 3
Nine Clerk-Stenographers—Grade 5
Seven Clerks—Grade 2
(..) Vancouver (Code 04304)
$9,420
6,810
6,360
5,880
10,140
22,860
47,646
34,860
23,142
5,640
Two Clerk-Stenographers—Grade 2 _
Clerk—Grade 1
Two Clerk-Stenographers—Grade 1_
Temporary assistance (including
Court ushers)
4,656
6,800
(43) 184,214
Registrar—Grade 2
Deputy Registrar
(e) Victoria (Code 04305)
$7,800
6,360
ATTORNEY-GENERAL
P 35
Estimated
Expenditure for
Fiscal Year Ending
March 31,1962
SERVICE
Fiscal Year Ending
March 31,1963
Vote 43.
Salaries-
Justtce and Courts—Continued
Supreme and County Courts—Continued
-Continued
(e) Victoria—Continued
$20,298
8,040
3,696
3,564
2,466
Five Clerks—Grade 3
Two Clerk-Stenographers—Grade 5.
Clerk-Stenographer—Grade 4
Clerk—Grade 2
Clerk—Grade 1
$20,430
8,040
3,696
3,564
2,592
(12) $51,864
(12) $52,482
(/) Chilliwack (Code 04306)
$5,160
3,696
300
Registrar
Clerk-Stenographer—Grade 4
Temporary assistance
$5,640
3,696
300
(2) $9,156
(2) 9,636
$4,152
180
(g) Prince Rupert (Code 04307)
Registrar (paid as Government Agent)
Clerk-Stenographer—Grade 3 $2,976
Special living allowance 180
(1)
$4,332
(70) $302,102
23,800
12,900
(1) 3,156
(70) $304,760
Expenses:
Code No.
001 Office expense
$338,802
004 Office furniture and equipment
Total of Vote 43
27,650
9,800
Vote 44.
Administration of Justice
$3,000
15,000
60,000
110,000
200,000
500
20,000
Code No.
018
030
031
032
033
034
$408,500
Judges' Library
Contingencies arising out of prosecutions _
Summoning and paying witnesses
Jurors (including drawing panels, etc.).—
Prosecutions (counsel fees, etc.)
Interpreters
Stipendiary Magistrates (fees, emoluments, etc.)
Total of Vote 44
$3,000
12,000
60,000
120,000
200,000
500
25,000
$342,210
420,500
P 36
ESTIMATES OF EXPENDITURE, 1962/63
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1962
SERVICE
Fiscal Year Ending
March 31, 1963
$75,000
$60,000
$8,700
6,360
11,280
14,388
24,378
4,668
3,180
3,372
2,982
2,850
2,268
4,000
(19) $88,426
2,000
6,500
1,250
3,600
150
$101,926
$6,960
5,640
4,476
3,564
2,718
300
Justice and Courts—Continued
Vote 45.
Code No
043 Constitutional Litigation and General Law Costs
Vote 46.
Code No
042 Coroners' Inquests and Inquiries
Vote 47.
Sheriffs' Offices
(a) Vancouver (Code 04701)
Salaries:
Sheriff $8,700
Senior Deputy Sheriff 6,360
Two Deputy Sheriffs 11,280
Three Sheriffs' Officers—Grade 2 ___ 14,580
Six Sheriffs' Officers—Grade 1 25,128
Senior Clerk 3,888
Clerk—Grade 2 3,300
Clerk-Stenographer—Grade 3 3,372
Clerk-Stenographer—Grade 2 3,048
Clerk—Grade 1 2,916
Clerk-Typist—Grade 1 2,394
Temporary Process-servers and Court
Officers, etc. 4,500
(19) $89,466
Expenses:
Code No.
001 Office expense
202 Travelling expense
004 Office furniture and equipment
009 Clothing and uniforms
016 Equipment and machinery
029 Motor-vehicles and accessories
Total, Vancouver Office
2,200
6,500
300
900
4,500
Salaries:
Sheriff
Deputy Sheriff
Sheriffs' Officer—Grade 1
Clerk—Grade 2
Clerk-Stenographer—Grade 2
Temporary assistance
(b) Victoria (Code 04702)
$6,960
5,640
4,476
3,048
2,850
300
(5) $23,658
(5) $23,274
5100,000
55,000
$103,866
ATTORNEY-GENERAL
P 37
Estimated
Expenditure for
Fiscal Year Ending
March 31,1962
SERVICE
Fiscal Year Ending
March 31,1963
$400
2,000
85
$26,143
$14,000
$14,000
$142,069
Justice and Courts—Continued
Vote 47.
Sheriffs' Offices—Continued
(b) Victoria—Continued
Expenses:
Code No.
001 Office expense $450
202 Travelling expense 2,000
004 Office furniture and equipment 500
009 Clothing and uniforms 130
Total, Victoria Office
(c) Sundry Sheriffs (Code 04703)
Code No.
888 Allowances ) t1Annn
001 Expenses _ ' ' "'"'
Total, Sundry Sheriffs
Total of Vote 47
$26,354
14,000
Vote 48.
Official Court Reporters
(19)
$5,520
10,080
22,422
78,924
3,000
2,916
Salaries:
Chief Court Reporter
Two Court Reporters—Grade 3
Five Court Reporters—Grade 2 —
Twenty Court Reporters—Grade 1
Reporter-in-training
Clerk—Grade 1
(29) $122,862
4,500
3,000
1,700
40,000
$172,062
Expenses:
Code No.
001 Office expense
202 Travelling expense
004 Office furniture and equipment ...
016 Equipment and machinery
031 Sundry reporters and transcripts
Total of Vote 48
$6,000
10,080
22,944
83,456
2,916
(29) $125,396
4,500
4,000
1,700
3,000
42,500
Vote 49.
$1,500
Code No.
041 Promotion of Uniformity of Legislation
Vote 50.
$10,000
Code No.
044 Magistrates' Conference
$144,220
181,096
1,750
10,000
P 38
ESTIMATES OF EXPENDITURE, 1962/63
Estimated
Expenditure for
Fiscal Year Ending
March 31,1962
SERVICE
Fiscal Year Ending
March 31,1963
(4)
(8)
$12,000
$9,500
$14,500
$15,000
$75,000
$7,980
6,360
10,320
5,160
18,672
11,994
25,542
11,204
5,964
2,460
2,500
(27) $108,156
Justice and Courts—Continued
Master in Chambers—Salary
Vote 51.
Code No.
888 Court of Appeal Act (R.S.B.C. 1960, Chap. 82, Sec. 6)
Vote 52.
$10,500
Code No.
888 Supreme Court Act (R.S.B.C. 1960, Chap. 374, Sec.
5(3))
14,500
Vote 53.
Code No.
888 County Courts Act (R.S.B.C. 1960, Chap. 81, Sec.
6 (6))
Vote 54.
Code No.
034 Magistrates Act (R.S.B.C. 1960, Chap. 227, Sec. 16).
15,000
90,000
Vote 55.
Salaries:
Registration
Land Registry Offices
(a) Kamloops (Code 05501)
Land Registrar—Grade 2
Deputy Land Registrar—Grade 2
Chief Clerk
Two Senior Examiners of Titles ____.
Land Registry Surveyor—Grade 3 .
Seven Senior Clerks
Three Clerks—Grade 3
Four Clerks—Grade 2
Four Clerks—Grade 1
Two Clerk-Stenographers—Grade 2
Clerk-Typist—Grade 1
Junior Clerk
Temporary assistance
$8,340
6,360
5,400
9,960
5,400
30,204
10,764
12,708
10,632
6,096
2,460
2,136
2,000
$6,660
5,160
4,860
4,668
(28) $112,460
(b) Nelson (Code 05502)
Deputy Land Registrar—Grade 3 $6,960
Senior Examiner of Titles 5,160
Land Registry Surveyor—Grade 1 4,212
Senior Clerk 4,668
ATTORNEY-GENERAL
P 39
Estimated
Expenditure for
Fiscal Year Ending
March 31,1962
(12)
(14)
(2)
M 1,928
2,592
2,394
100
(9)
$38,362
$9,420
6,660
5,880
5,520
25,800
(10)
45,396
41,280
25,980
(6)
15,426
2,916
2,394
5,184
4,476
500
(50)
$196,832
$6,360
5,160
6,414
2,268
1,500
900
(5)
$22,602
$9,060
6,360
5,880
5,880
25,710
54,024
4,152
53,910
5,802
SERVICE
Fiscal Year Ending
March 31,1963
Registration—Continued
Vote 55.
Land Registry Offices—Continued
Salaries—Continued
(b) Nelson—Continued
Three Clerks—Grade 3
Clerk-Stenographer—Grade
Clerk-Typist—Grade 1
Temporary assistance
$12,192
2,592
2,076
100
(9) $37,960
(c) New Westminster (Code 05503)
Land Registrar—Grade 3 $9,420
Deputy Land Registrar—Grade 3 6,660
Chief Clerk 5,880
Land Registry Surveyor—Grade 3 5,760
Five Senior Examiners of Titles 25,800
Eleven Senior Clerks 50,256
Eleven Clerks—Grade 3 42,180
Eight Clerks—Grade 2 26,172
Three Clerks—Grade 1 7,452
Clerk-Stenographer—Grade 3 3,042
Clerk-Stenographer—Grade 1 2,526
Two Clerk-Typists—Grade 2 5,514
Two Clerk-Typists—Grade 1 4,722
Temporary assistance 500
(48) 195,884
(_.) Prince Rupert (Code 05504)
Deputy Land Registrar—Grade 2 .
Senior Examiner of Titles
Two Clerks—Grade 2
Clerk-Stenographer—Grade 2
Temporary assistance
Special living allowance
$6,660
5,160
6,678
2,532
1,500
900
(5) 23,430
(e) Vancouver (Code 05505)
Land Registrar—Grade 3 $9,420
Deputy Land Registrar—Grade 3 6,660
Chief Clerk 5,640
Land Registry Surveyor—Grade 3 5,880
Five Senior Examiners of Titles 25,620
Ten Senior Clerks 45,594
Draughtsman—Grade 2 4,272
Thirteen Clerks—Grade 3 51,495
Three Clerks—Grade 2 9,336
P 40
ESTIMATES OF EXPENDITURE, 1962/63
Estimated
Expenditure for
Fiscal Year Ending
March 31,1962
.cduipe Fiscal Year Ending
MlKVlCH March 31, 1963
(1)
(2)
(2)
$2,592
3,372
2,652
4,794
4,020
800
Registration—Continued
Vote 55.
Land Registry Offices—Continued
Salaries—Continued
(e) Vancouver—Continued
Two Clerks—Grade 1 $5,382
Clerk-Stenographer—Grade 3 __ 3,372
Clerk-Stenographer—Grade 2 2,784
Clerk-Typist—Grade 2 :
Four Clerk-Typists—Grade 1 8,820
Temporary assistance 200
(45)
$189,008
(44) $184,475
(/) Victoria (Code 05506)
Land Registrar—Grade 2 $8,700
(3)
(6)
(1)
$8,700
6,360
5,880
5,880
15,390
27,324
20,406
20,946
5,436
3,498
2,394
Deputy Land Registrar—Grade 2 6,360
Chief Clerk 5,880
Land Registry Surveyor—Grade 3 ___ 5,880
Two Senior Examiners of Titles 10,320
Six Senior Clerks 27,816
Five Clerks—Grade 3 21,270
Five Clerks—Grade 2 17,682
Two Clerks—Grade 1 5,448
Clerk-Stenographer-—Grade 3 —.
Clerk-Stenographer—Grade 2 2,982
Two Clerk-Typists—Grade 1 4,722
Junior Clerk 2,070
4,600
Temporary assistance 1,500
(28)
$126,814
(28) 120,630
(164)
$681,774
59,850
14,350
3,800
(162) $674,839
Expenses:
Code No
001 Office expense 51,400
004 Office furniture and equipment —_ 9,325
006 Heat, light, power, and water 3,800
$759,774
Total of Vote 55 _ $739,364
Vote 56.
$9,780
7,980
6,000
5,160
9,144
8,040
Companies Office
Salaries:
Registrar of Companies __ _ - 10,140
Deputy Registrar of Companies... . 8,340
Assistant Deputy Registrar of Companies .. 6,240
Principal Clerk 5,160
Two Senior Clerks 9,144
Two Clerks—Grade 3 8,172
ATTORNEY-GENERAL
P 41
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1962
SERVICE
Fiscal Year Ending
March 31,1963
(2)
(5)
(3)
(3)
(5)
(6)
(17)
(48)
(23)
(4)
(6)
(2)
(20)
(38)
$6,228
14,382
6,480
7,836
7,332
500
(23) $88,862
5,200
1,000
800
$95,862
$9,060
7,620
12,480
28,920
30,240
78,372
196,488
90,636
90,150
100,038
3,696
13,290
17,430
4,986
3,048
33,696
4,602
2,658
45,756
87,966
5,000
80,000
(254) $946,132
20,000
Registration—Continued
Vote 56.
Companies Office—Continued
Salaries—Continued
Three Clerks—Grade 2 $9,528
Seven Clerks—Grade 1 19,242
Two Clerk-Stenographers—Grade 3 6,678
Clerk-Stenographer—Grade 2 3,048
Two Clerk-Typists—Grade 1 4,788
Temporary assistance 500
(23) $90,980
Expenses:
Code No.
001 Office
expense
202 Travelling expense
004 Office furniture and equipment..
6,250
500
900
Total of Vote 56
Vote 57.
Motor-vehicle Branch
Salaries:
Superintendent
Deputy Superintendent
Two Administrative Assistants-
Four Chief Clerks
Five Principal Clerks
-Grade 1_
Tabulating-machine Supervisor—Grade 1.
Sixteen Senior Clerks
Forty-seven Examiners of Drivers..
Twenty-six Clerks—Grade 3
Twenty-seven Clerks—Grade 2 —
Thirty-six Clerks—Grade 1
Clerk-Stenographer—Grade 4_
Three Clerk-Stenographers—Grade 3.
Four Clerk-Stenographers—Grade 2...
Three Clerk-Stenographers—Grade 1.
Senior Coder
Office Equipment Operator—Grade 3
Thirteen Office Equipment Operators—Grade 2
Two Office Equipment Operators—Grade 1
Three Coders
Clerk-Typist—Grade 2
Twenty-seven Clerk-Typists—Grade 1
Thirty-five Junior Clerks
Staff overtime
Temporary assistance
Less recruitment saving
$9,780
7,620
12,720
23,520
25,080
5,640
74,292
194,142
103,350
90,906
101,646
3,696
10,116
11,220
7,314
3,048
3,114
34,092
4,734
7,188
2,724
61,902
80,238
5,000
82,000
(260) $965,082
20,000
$98,630
$926,132
$945,082
P 42
ESTIMATES OF EXPENDITURE, 1962/63
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1962
SERVICE
Fiscal Year Ending
March 31,1963
5130,000
25,000
18,000
3,000
1,500
200
36,000
$1,139,832
(5)
(2)
$7,980
7,260
5,070
14,004
4,152
6,996
13,992
5,766
(16) $65,220
1,200
800
550
$67,770
600
$67,170
$8,340
5,880
9,336
Registration—Continued
Vote 57.
Motor-vehicle Branch—Continued
Expenses:
Code No.
001 Office expense $135,000
202 Travelling expense 30,000
004 Office furniture and equipment 18,000
014 Rentals and temporary office space re
drivers' examinations 3,500
016 Equipment and machinery 14,443
029 Motor-vehicles and accessories 5,400
030 Incidentals and contingencies 200
033 Remuneration to municipalities re issuance of licences 46,260
Total of Vote 57 $1,197,885
Trustees
Vote 58.
Official Administrator
Salaries:
Official Administrator
Deputy Official Administrator
Principal Clerk
Three Senior Clerks
Clerk—Grade 3
Two Clerks—Grade 2
Clerk-Stenographer—Grade 3
Three Clerk-Stenographers—Grade 2
Clerk—Grade 1
Clerk-Stenographer—Grade 1
Clerk-Typist—Grade 1
$7,980
7,260
5,160
14,004
4,152
7,128
2,916
8,616
2,916
2,268
2,142
Expenses:
Code No.
001 Office expense
202 Travelling expense
004 Office furniture and equipment
Less miscellaneous receipts
Total of Vote 58
(16) $64,542
1,500
800
550
$67,392
600
Vote 59.
Official Committee
Salaries:
Official Committee
Chief Clerk
Two Senior Clerks
$8,880
5,880
9,144
66,792
ATTORNEY-GENERAL
P 43
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1962
SERVICE
Fiscal Year Ending
March 31,1963
(1)
(5)
$6,744
5,892
3,048
2,328
2,400
(11) $43,968
2,000
500
250
$46,718
$3,840
3,696
300
(2) $7,836
300
8,136
$9,060
6,120
5,070
4,152
3,696
3,372
14,460
2,532
2,076
(13) $50,538
Trustees—Continued
Vote 59.
Official Committee—Continued
Salaries—Continued
Two Clerks—Grade 2
Two Clerk-Stenographers—Grade 3
Two Clerk-Stenographers—Grade 2
Clerk-Stenographer—Grade 1
Junior Clerk
$6,864
5,958
5,700
2,400
(11) $44,826
Expenses:
Code No.
001 Office expense
Travelling expense
202
004
Office furniture and equipment
Total of Vote 59
2,000
1,000
400
Vote 60.
Official Guardian
Salaries:
Official Guardian
Clerk-Stenographer—Grade 4
Temporary assistance
Expenses:
Code No.
001 Office expense
Total of Vote 60
$3,696
(1) $3,696
300
Regulation and Inspection
Vote 61.
Insurance and Real Estate Office
Salaries:
Superintendent of Insurance and Real Estate $9,060
Inspector of Insurance and Real Estate 6,360
Deputy Superintendent of Insurance 5,400
Senior Clerk 4,476
Clerk—Grade 3 4,086
Three Clerks—Grade 2 9,978
Clerk-Stenographer—Grade 4
Clerk-Stenographer—Grade 3
Four Clerk-Stenographers—Grade 2 11,148
Clerk—Grade 1
Clerk-Typist—Grade 1 2,208
(13) $52,716
$48,226
3,996
P 44
ESTIMATES OF EXPENDITURE, 1962/63
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1962
SERVICE
Fiscal Year Ending
March 31, 1963
(1)
$10,000
2,000
670
$63,208
150
$63,058
$8,280
6,660
2,784
2,460
6,660
(4) $26,844
2,000
3,850
850
$33,544
$7,260
6,120
9,960
3,696
3,180
500
(6) $30,716
950
7,000
400
$39,066
11,000
$28,066
Regulation and Inspection—Continued
Vote 61.
Insurance and Real Estate Office—Continued
Expenses:
Code No.
001 Office expense $9,500
202 Travelling expense 2,000
004 Office furniture and equipment 500
Less sale of acts, forms, etc.
Total of Vote 61
$64,716
150
Vote 62.
Securities Office
Salaries:
Superintendent of Brokers $8,340
Deputy Superintendent of Brokers 6,960
Two Clerk-Stenographers—Grade 2 5,634
Clerk-Stenographer—Grade 1
Temporary assistance 5,880
(4) $26,814
Expenses:
Code No.
001 Office expense 2,000
202 Travelling expense 3,850
004 Office furniture and equipment 800
Total of Vote 62
Vote 63.
Credit Unions Office
Salaries:
Chief Inspector (Audit Accountant—Grade 5) $7,260
Audit Accountant—Grade 3 6,120
Two Audit Accountants—Grade 2 9,960
Clerk-Stenographer—Grade 3 3,696
Clerk—Grade 2 3,240
Temporary assistance
(6) $30,276
Expenses:
Code No.
001 Office expense
202 Travelling expense
004 Office furniture and equipment..
029 Motor-vehicles and accessories ..
950
7,000
200
2,200
Less estimated receipts
Total of Vote 63 _
$40,626
1,000
$64,566
33,464
39,626
ATTORNEY-GENERAL
P 45
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1962
SERVICE
Fiscal Year Ending
March 31, 1963
(8)
(4)
$8,700
6,660
43,470
21,600
3,696
3,372
3,048
2,466
300
(18) $93,312
4,750
20,000
500
500
600
4,200
400
100
3,300
500
$128,162
$5,880
4,476
5,100
3,372
200
(4) $19,028
300
25
250
500
$20,103
Regulation and Inspection—Continued
Vote 64.
Fire Marshal's Office
Salaries:
Fire Marshal
Deputy Fire Marshal
Three Inspectors—Grade 3
Five Inspectors—Grade 2
Instructor, Travelling Unit
Four Inspectors—Grade 1
Clerk-Stenographer—Grade 4..
Clerk-Stenographer—Grade 3_.
Clerk-Stenographer—Grade 2..
Clerk—Grade 1
Clerk-Typist—Grade 1
Temporary assistance
Expenses:
Code No.
001 Office expense .
202
004
007
016
029
030
031
032
033
Travelling expense
Office furniture and equipment
Advertising and publicity
Equipment and machinery
Motor-vehicles and accessories —
Incidentals and contingencies
Examination of projectionists
Fire reports—fees and expenses .
Fire inquiries and investigations
$8,700
6,960
18,360
28,320
22,560
3,696
3,372
3,048
2,208
300
(18) $97,524
4,750
20,000
500
500
600
4,000
400
100
3,300
500
Total of Vote 64
Vote 65.
Censor of Moving Pictures
Salaries:
Censor
Assistant Censor
Projectionist-Cutter
Clerk-Stenographer—Grade 3
Temporary assistance
$6,180
4,476
5,100
3,240
300
(4) $19,296
Expenses:
Code No.
001 Office expense
202 Travelling expense
004 Office furniture and equipment
021 Maintenance and operation of equipment
Total of Vote 65
300
25
300
500
$132,174
20,421
P 46
ESTIMATES OF EXPENDITURE, 1962/63
Estimated
Expenditure for
Fiscal Year Ending
March 31,1962
SERVICE
Fiscal Year Ending
March 31,1963
$8,500
7,500
3,624
5,640
(3) $25,264
2,000
3,000
300
150
700
100
$31,514
$2,028,600
$55,000
$10,500
9,780
10,860
6,660
6,240
11,880
Regulation and Inspection—Continued
Vote 66.
Racing Commission
Salaries:
Commissioner-Secretary
Steward
Clerk—Grade 3
Temporary assistance
$8,500
7,500
3,756
6,870
(3) $26,626
Expenses:
Code No.
001 Office expense
202 Travelling expense
004 Office furniture and equipment
005 Racing Commission (per diem allowances
and travelling expenses)
009 Clothing and uniforms
013 Printing and publications
030 Incidentals and contingencies
031 Security services
Total of Vote 66
2,000
3,000
300
500
750
550
4,000
$37,726
Police Services
Vote 67.
Code No.
041 Policing by Royal Canadian Mounted Police
Vote 68.
Code No.
030 Sundry Incidental Police Expenses
Vote 69.
Code No.
019 Grant re Police Academy
2,162,008
101,000
5,000
Vote 70.
Corrections
Corrections Office
Salaries:
Director of Correction
Deputy Director of Correction
Gaol Surgeon
Psychologist
Staff Training Officer .
Two Chaplains
5,280
Director of Classification
Librarian
$10,500
9,780
10,860
6,660
6,510
12,240
6,120
5,520
ATTORNEY-GENERAL
P 47
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1962
SERVICE
Fiscal Year Ending
March 31, 1963
(1)
$4,200
8,106
3,372
2,592
1,000
(13) $80,470
500
5,000
800
4,000
300
2,000
4,000
$97,070
(364) $1,644,601
17,734
1,500
2,260
119,000
5,000
76,000
411,000
43,000
82,000
200
34,872
14,000
3,500
25,390
15,312
12,100
2,300
7,000
3,000
16,200
1,750
40,000
Corrections—Continued
Vote 70.
Corrections Office—Continued
Salaries—Continued
Psychiatrist (part time)
Two Clerks—Grade 3
Clerk-Stenographer—Grade 3
Two Clerk-Stenographers—Grade 2
Temporary assistance
$8,238
3,372
5,184
1,000
Expenses:
Code No.
001 Office expense
Travelling expense
202
004
005
018
029
031
032
Office furniture and equipment
Parole Board
Library staff training
Motor-vehicles and accessories ...
Staff training
Psychiatric services
(14) $85,984
750
5,000
285
4,000
300
2,000
4,000
4,000
Total of Vote 70
Vote 71.
Oakalla Prison Farm and Forest Camps
Salaries:
Sundry employees (including temporary assistance) (390) $1,793,637
Expenses:
Code No.
001 Office expense
202
004
006
008
009
010
011
012
013
016
017
018
020
021
022
023
024
028
029
030
031
Travelling expense
Office furniture and equipment
Heat, light, power, and water
Medical services
Clothing and uiforms
Provisions and catering
Laundry and dry-goods
Earnings
Printing and publications .
Equipment and machinery
Medical supplies
Library
Maintenance of buildings and grounds
Maintenance and operation of equipment
Transportation
School supplies
Supplies for training
Acquisition and construction of buildings..
Motor-vehicles and accessories
Incidentals and contingencies
Farm operations
23,000
500
3,748
109,000
10,600
78,310
471,000
46,375
100,000
200
64,244
29,036
3,200
28,496
34.000
18,000
1,400
7,800
11,586
23,000
1,750
40,000
$106,319
P 48
ESTIMATES OF EXPENDITURE, 1962/63
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1962
SERVICE
Fiscal Year Ending
March 31, 1963
$87,000
4,000
60,000
$2,728,719
153,000
$2,575,719
(52) $238,326
2,100
400
390
700
4,548
4,638
6,792
6,267
3,000
300
2,400
1,640
4,000
2,800
100
400
$278,801
9,000
$269,801
(42) $197,940
5,520
$203,460
Corrections—Continued
Vote 71.
Oakalla Prison Farm and Forest Camps—Continued
Expenses—Continued
Code No
032 Sheet-metal plant $87,000
033 Vocational shops 4,000
034 Prison industries 50,000
Less estimated receipts
Total of Vote 71
$3,039,882
153,000
Vote 72.
Women's Gaol
Salaries:
Sundry employees (including temporary assistance) (52) $239,610
Expenses:
Code No.
001 Office expense
202 Travelling expense
004
008
009
011
012
016
017
018
020
021
022
024
030
031
Office furniture and equipment
Medical services
Clothing and uniforms
Lanudry and dry-goods
Earnings
Equipment and machinery
Medical supplies
Library
Maintenance of buildings and grounds
Maintenance and operation of equipment
Transportation
Supplies for training
Incidentals and contingencies
Recreational facilities and supplies
2,100
400
390
700
4,548
4,638
7,700
6,000
3,000
300
3,000
1,640
4,000
2,800
100
400
Less estimated receipts
Total of Vote 72 ..
$281,326
9,000
Vote 73.
Prince George Gaol and Forest Camp
Salaries:
Sundry employees (including temporary assistance) (55) $253,524
Special living allowance 7,200
$260,724
$2,886,882
272,326
ATTORNEY-GENERAL
P 49
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1962
SERVICE
Fiscal Year Ending
March 31,1963
$1,600
5,000
13,000
3,000
8,000
35,000
3,000
3,500
1,500
1,750
700
4,500
1,800
1,700
200
$287,710
10,000
$277,710
(25) $112,818
1,000
1,750
500
2,500
8,000
32,000
2,700
18,000
2,000
2,250
300
2,750
4,000
600
Corrections—Continued
Vote 73.
Prince George Gaol and Forest Camp-
Expenses:
Code No.
001 Office expense
202
004
006
008
009
010
011
012
016
017
018
020
021
022
024
028
029
030
Travelling expense
Office furniture and equipment
Heat, light, power, and water
Medical services
Clothing and uniforms
Provisions and catering
Laundry and dry-goods
Earnings
Equipment and machinery
Medical supplies
Library
Maintenance of buildings and grounds
Maintenance and operation of equipment
Transportation
Supplies for training
Acquisition and construction of buildings
Motor-vehicles and accessories
Incidentals and contingencies
-Continued
$2,500
5,000
150
15,000
6,800
11,000
58,700
5,150
13,700
15,900
3,000
900
5,500
5,000
1,900
2,200
13,000
17,000
250
Less estimated receipts
Total of Vote 73 ..,
$443,374
11,000
Vote 74.
Kamloops Gaol and Forest Camp
Salaries:
Sundry employees (including temporary assistance) (31) $134,180
Expenses:
Code No.
001
202
004
006
009
010
011
012
016
017
018
020
021
022
Office expense
Travelling expense
Office furniture and equipment
Heat, light, power, and water
Clothing and uniforms
Provisions and catering
Laundry and dry-goods
Earnings
Equipment and machinery
Medical supplies and services
Library
Maintenance of buildings and grounds
Maintenance and operation of equipment
Transportation
1,200
2,000
500
2,000
9,200
38,000
2,700
19,000
3,000
2,250
300
3,300
6,000
1,300
$432,374
P 50
ESTIMATES OF EXPENDITURE, 1962/63
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1962
SERVICE
Fiscal Year Ending
March 31,1963
$5,800
200
$197,168
6,000
$191,168
(283) $1,358,207
15,266
4,200
940
72,350
500
3,290
42,400
182,260
3,140
36,140
200
7,024
5,040
1,260
11,610
12,188
4,020
3,130
26,500
2,000
4,080
500
5,771
3,370
$1,805,386
10,000
$1,795,386
Corrections—Continued
Vote 74.
Kamloops Gaol and Forest Camp—Continued
Expenses—Continued
Code No.
029 Motor-vehicles and accessories $6,500
030 Incidentals and contingencies 200
Less estimated receipts
Total of Vote 74 ...
$231,630
12,000
Vote 75.
Haney Correctional Institution (Including
Forest Camps and New Haven)
Salaries:
Sundry employees (including temporary assistance) (281) $1,355,759
Expenses:
Code No.
001 Office expense
202
004
006
007
008
009
010
011
012
013
016
017
018
020
021
022
023
024
028
029
030
031
032
Travelling expense
Office furniture and equipment.
Heat, light, power, and water __
Advertising
Medical services
Clothing and uniforms .
Provisions and catering
Laundry and dry-goods
Earnings
Printing and publications _
Equipment and machinery
Medical supplies
Library
Maintenance of buildings and grounds
Maintenance and operation of equipment
Transportation
School supplies
Supplies for training
Acquisition and construction of buildings
Motor-vehicles and accessories
Incidentals and contingencies
Group work programme
Farm operation
Less estimated receipts
Total of Vote 75 .
16,165
3,530
1,137
73,200
500
4,000
52,587
227,618
4,150
47,000
200
13,578
4,300
1,260
13,400
14,605
3,000
3,790
24,500
1,500
4,100
500
4,800
4,812
$1,879,991
10,000
$219,630
1,869,991
ATTORNEY-GENERAL
P51
Estimated
Expenditure for
Fiscal Year Ending
March 31,1962
(43)
(59)
$7,260
6,240
236,784
5,400
3,564
30,834
2,652
21,436
1,170
$315,340
10,000
$305,340
7,500
38,000
4,000
1,500
250
10,000
100
$366,690
8,600
$358,090
(12) $54,918
300
200
100
500
550
200
200
500
2,400
SERVICE
Fiscal Year Ending
March 31, 1963
Vote 76.
Corrections—Continued
Probation Office
Salaries:
Provincial Probation
of Correction)
Chief Assistant Probation Officer.
Supervising Probation Officer
Officer (paid as Director
Forty-five Probation Officers—Grade 2
Probation Officer—Grade 1
Clerk—Grade 3
Eleven Clerk-Stenographers—Grade
Switchboard Operator—Grade 2
Temporary assistance
Special living allowance
$7,260
6,360
245,844
5,400
3,624
31,482
2,532
27,070
1,170
Less recruitment saving
Expenses:
Code No
001 Office expense
Travelling expense
(61) $330,742
5,000
202
004
012
018
029
030
Office furniture and equipment
Fund to assist probationers and parolees .
Library
Motor-vehicles and accessories
Incidentals and contingencies _
Less estimated receipts
Total of Vote 76
$325,742
8,000
40,000
3,755
1,500
250
10,000
100
$389,347
5,200
Vote 77.
Narcotic Drug Treatment
Salaries:
Sundry employees (including temporary assistance) (12) $58,613
Expenses:
Code No.
001 Office expense
202 Travelling expense
004 Office furniture and equipment
009 Clothing and uniforms
016 Equipment and machinery
017 Medical supplies and services
021 Maintenance and operation of equipment
023 School supplies
029 Motor-vehicles and accessories
300
200
200
500
550
200
200
500
$384,147
P 52
ESTIMATES OF EXPENDITURE, 1962/63
Estimated
Expenditure for
Fiscal Year Ending
March 31,1962
SERVICE
Fiscal Year Ending
March 31,1963
Corrections—Continued
Vote 77.
$50
200
Narcotic Drug Treatment—Continued
Expenses—Continued
Code No.
030 Incidentals and contingencies $50
031 Recreational supplies 200
$60,118
Total of Vote 77
$11,650,270
Total, Department of the Attorney-General
$61,513
$12,577,438
COMMERCIAL TRANSPORT
P 53
Estimated
Expenditure for
Fiscal Year Ending
March 31,1962
SERVICE
Fiscal Year Ending
March 31, 1963
$350
2,500
$2,850
$13,200
6,960
6,360
5,400
4,860
4,272
4,020
3,240
5,376
3,114
2,142
5,000
(12) $63,944
5,500
5,500
1,000
500
2,000
1,400
500
$80,344
$9,060
21,780
DEPARTMENT OF COMMERCIAL TRANSPORT
Vote 78.
Minister's Office
Salaries:
Minister of Commercial Transport (paid as
Minister of Recreation and Conservation)
Secretary (paid by Department of Recreation
and Conservation)
Expenses:
Code No.
001 Office expense
202 Travelling expense
$350
2,500
Total of Vote 78
Vote 79.
General Administration
Salaries:
Deputy Minister $13,200
Director of Operations 7,260
Administrative Assistant—Grade 2 6,810
Public Information Officer—Grade 1
Supervisor of Weigh-scales 5,040
Senior Clerk 4,476
Clerk—Grade 3 4,152
Clerk-Stenographer—Grade 5 4,020
Clerk-Stenographer—Grade 3 3,372
Two Clerk-Stenographers—Grade 2 5,244
Clerk—Grade 2 2,982
Clerk-Typist 2,268
Temporary assistance 5,000
(12) $63,824
Expenses:
Code No.
001 Office expense 5,500
202 Travelling expense 5,500
004 Office furniture and equipment 500
007 Advertising and publicity 350
013 Printing and publications 1,500
029 Motor-vehicles and accessories
030 Incidentals and contingencies 500
Total of Vote 79
Vote 80.
Engineering Branch
Salaries:
Chief Inspecting Engineer
Three Inspectors—Grade 2
$9,420
21,780
$2,850
77,674
P 54
ESTIMATES OF EXPENDITURE, 1962/63
Estimated
Expenditure for
Fiscal Year Ending
March 31,1962
SERVICE
Fiscal Year Ending
March 31,1963
$5,640
3,696
2,592
(7) $42,768
2,500
8,500
750
500
800
2,000
1,800
500
$60,118
$295,740
4,680
(75) $300,420
6,500
20,000
750
13,000
4,800
12,500
18,000
10,000
20,000
2,800
$408,770
$552,082
Vote 80.
Engineering Branch—Continued
Salaries—Continued
Inspector—Grade 1 $5,880
Clerk-Stenographer—Grade 4 3,696
Clerk-Stenographer—Grade 2 2,850
Expenses:
Code No.
001 Office
expense
202
004
007
013
021
029
031
Travelling expense
Office furniture and equipment
Advertising and publicity
Printing and publications
Maintenance and operation of equipment
Motor-vehicles and accessories
Public hearings
Total of Vote 80
(7) $43,626
3,000
10,000
500
200
1,000
2,000
Vote 81.
Weigh-scale Branch
Salaries:
Salaries and wages
Special living allowance
Expenses:
Code No.
$305,970
4,680
(75) $310,650
001 Office expense
202 Travelling expense
004 Office furniture and equipment
006 Heat, light, power, and water
009 Clothing and uniforms
016 Equipment and machinery
020 Maintenance of buildings and approach
roads
021 Maintenance and operation of equipment
028 Construction and relocation of weigh-
stations
029 Motor-vehicles
4,500
20,000
750
8,000
5,400
8,000
18,500
12,000
20,000
4,000
Total of Vote 81
$60,326
411,800
Total, Department of Commercial Transport $552,650
EDUCATION
P 55
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1962
SERVICE
Fiscal Year Ending
March 31, 1963
$12,500
5,160
(2) $17,660
800
3,200
$21,660
$14,400
11,220
10,860
9,060
7,620
6,360
6,360
4,668
4,020
9,786
2,652
2,460
(14) $89,466
2,700
9,000
485
250
1,500
1,500
2,500
1,000
1,900
$110,301
20,000
$90,301
Vote 82.
DEPARTMENT OF EDUCATION
Minister's Office
Salaries:
Minister of Education
Secretary
$12,500
5,160
Expenses:
Code No.
001 Office expense
202 Travelling expense
(2) $17,660
750
3,200
Total of Vote 82
Vote 83.
General Administration
Salaries:
Deputy Minister and Superintendent of Education
Assistant Superintendent of Education (Administration)
Co-ordinator of Special Services
Co-ordinator of Teacher Recruitment
Supervisor of School Plans
Assistant Supervisor of School Plans
Technical Draughtsman
Senior Clerk
Clerk-Stenographer—Grade 5
Three Clerk-Stenographers—Grade
Clerk-Stenographer—Grade 2
Clerk-Stenographer—Grade 1
$14,400
11,220
10,860
9,060
6,810
5,520
4,452
5,000
4,020
9,666
2,592
2,460
Expenses:
Code No.
001 Office expense
Travelling expense
202
004
005
007
013
022
023
031
Office furniture and equipment
Board of Reference—remuneration
expenses
and
Advertising and publicity
Printing and publications
Transportation and other recruitment expense
Educational supplies
Preparation of standard school plans
Less revenue
(14) $86,060
5,000
12,000
1,500
250
1,500
1,300
1,000
1,200
800
$110,610
28,000
Total of Vote 83
$21,610
82,610
P 56
ESTIMATES OF EXPENDITURE, 1962/63
Estimated
Expenditure for
Fiscal Year Ending
March 31,1962
SERVICE
Fiscal Year Ending
March 31,1963
$11,220
8,880
6,660
3,174
4,410
(6) $34,344
1,260
2,350
50
1,350
600
1,500
8,000
$49,454
$9,060
9,858
3,180
3,048
(5) $25,146
750
550
1,000
750
50
46,300
7,600
$82,146
53,000
$29,146
Division of General Educational Services
Vote 84.
Curriculum Branch
Salaries:
Assistant Superintendent of Education (Instruction) $11,220
Director of Curriculum 9,060
Research Assistant—Grade 3 6,660
Clerk-Stenographer—Grade 3 3,306
Two Clerk-Stenographers—Grade 1 4,536
(6) $34,782
Expenses:
Code No.
001 Office expense 1,260
202 Travelling expense 3,350
004 Office furniture and equipment 50
013 Printing and publications 1,350
018 Books, periodicals, etc. 600
023 Educational supplies 1,500
031 Preparation of revised curricula 22,600
Total of Vote 84
Vote 85.
Tests, Standards, and Research Branch
Salaries:
Director, Tests, Standards, and Research $9,060
Two Research Assistants—Grade 1 10,050
Clerk—Grade 2 3,300
Clerk-Stenographer—Grade 2 3,048
(5) $25,458
Expenses:
Code No.
001
202
004
013
018
024
032
Office expense
Travelling expense
Office furniture and equipment
Printing and publications
Books, periodicals, etc.
Purchase of tests
800
550
Research studies and test surveys
Less revenue
750
50
47,000
26,100
$100,708
53,000
Total of Vote 85
$65,492
47,708
EDUCATION
P 57
Estimated
Expenditure for
Fiscal Year Ending
March 31,1962
SERVICE
Fiscal Year Ending
March 31,1963
(5)
$9,420
8,160
8,340
6,300
31,320
15,630
4,860
3,888
10,494
3,696
3,174
2,718
2,328
120
(21) $110,448
5,300
17,500
250
500
1,000
400
2,250
3,200
15,000
$155,848
$155,848
$9,060
6,120
6,120
16,200
3,114
Division of General Educational Services—Continued
Vote 86.
Adult Education Branch
Salaries:
Director, Technical and Vocational Education _.
Director, Community Programmes and Adult
Education
Assistant Director, Technical and Vocational
Education
Assistant Director, Community Programmes and
Adult Education
Assistant Director, Sports and Physical Fitness _
Four Recreational Consultants—Grade 2
Three Recreational Consultants—Grade 1
Senior Clerk
Clerk—Grade 3
Three Clerks—Grade 2
Clerk-Stenographer—Grade 4
Clerk-Stenographer—Grade 3
Clerk-Stenographer—Grade 2
Clerk-Typist—Grade 1
Special living allowance
$9,420
8,340
8,340
6,360
6,360
25,320
16,320
4,860
4,020
10,626
3,696
3,306
2,718
2,460
240
(21)
Expenses:
Code No.
001 Office expense
202 Travelling expense
004 Office furniture and equipment
007 Advertising and publicity
013 Printing and publications
021 Maintenance and operation of equipment
023 Educational supplies
029 Motor-vehicles and accessories
031 Drama festival expense, adjudicators' fees,
grants, etc.
032 Leadership training courses
$112,386
5,300
20,000
750
500
1,000
300
2,250
2,200
3,200
15,000
Less chargeable to Federal-Provincial Training Programmes
$162,886
22,500
Total of Vote 86 .
Vote 87.
High Correspondence School
Salaries:
Director
Registrar
Assistant
Three Course Writers—Grade 3
Stockman—Grade 3
$9,060
6,120
6,120
16,200
3,240
$140,386
P 58
ESTIMATES OF EXPENDITURE, 1962/63
Estimated
Expenditure for
Fiscal Year Ending
March 31,1962
SERVICE
Fiscal Year Ending
March 31,1963
(3)
(13)
(2)
(5)
(7)
(3)
$10,428
34,800
3,372
5,700
11,148
(31) $106,062
16,230
400
1,330
80,000
4,000
111,000
4,300
$323,322
166,000
3,432
$153,890
$6,960
10,320
31,780
9,594
2,688
2,916
2,268
3,048
4,920
Division of General Educational Services—Continued
Vote 87.
High Correspondence School—Continued
Salaries—Continued
Clerk—Grade 3
Four Clerks—Grade 2
Ten Clerks—Grade 1
Clerk-Stenographer—Grade 3
Three Clerk-Stenographers—Grade 2
Four Clerk-Typists—Grade 1
Junior Clerk
$3,756
13,422
26,688
3,372
8,880
8,886
1,904
Expenses:
Code No.
001 Office expense
202
004
013
023
031
032
Travelling expense
Office furniture and equipment.
Printing and publications
Science and educational supplies .
Reading of students' papers
Revision of courses
(31) $107,648
17,000
400
1,700
82,500
4,000
120,000
4,800
Less revenue $172,000
Less chargeable to Federal-Provincial Training Programmes . 3,564
Total of Vote 87 .
$338,048
175,564
Vote 88.
Elementary Correspondence School
Salaries:
Director
Two Instructors, Correspondence School
Grade 5
Four Instructors, Correspondence School —
Grade 4
Two Instructors, Correspondence School —
Grade 3
Instructor, Correspondence School—Grade 2
Four Instructors, Correspondence School —
Grade 1
Clerk—Grade 1
Junior Clerk
Clerk-Stenographer—Grade 2
Two Clerk-Typists—Grade 1 .
$6,960
10,320
18,738
7,188
2,970
10,632
2,916
2,400
3,048
4,920
(19) $74,494
(19) $70,092
$162,484
EDUCATION
P 59
Estimated
Expenditure for
Fiscal Year Ending
March 31,1962
SERVICE
Fiscal Year Ending
March 31,1963
(3)
(2)
$750
250
6,650
075
1,000
2,000
$85,219
3,200
$82,019
$7,620
5,070
4,800
13,212
8,304
7,062
2,592
5,244
6,744
3,306
3,180
16,700
(18) $83,834
7,700
750
195
500
2,200,000
2,500
28,000
$2,323,479
2,323,469
$10
Division of General Educational Services—Continued
Vote 88.
Elementary Correspondence School-—Continued
Expenses:
Code No.
001 Office expense $750
202 Travelling expense 250
013 Printing and publications 6,650
023 Visual education supplies 150
031 Reading of students' papers 1,000
032 Revision of courses 2,000
$80,892
Less revenue 3,300
Total of Vote
Vote 89.
Text-book Branch
Salaries:
Director
Chief Clerk
Principal Clerk
Two Senior Clerks
Four Clerks—Grade 3
Two Clerks—Grade 2
Clerk—Grade 1
Two Clerk-Stenographers—Grade 2
Three Clerk-Typists—Grade 1
Stockman—Grade 4
Stockman—Grade 3
Temporary assistance
$7,980
5,280
9,336
16,608
6,546
2,784
4,980
6,864
3,438
3,048
16,700
(18) $83,564
Expenses:
Code No.
001 Office expense
202 Travelling expense
004 Office furniture and equipment
021 Maintenance and operation of equipment
023 Text-books, etc.
029 Motor-vehicles and accessories
032 Freight and express, etc.
Less revenue
8,000
750
770
400
2,354,000
30,500
$2,477,984
2,477,974
Total of Vote 89
$77,592
10
P 60
ESTIMATES OF EXPENDITURE, 1962/63
Estimated
Expenditure for
Fiscal Year Ending
March 31,1962
SERVICE
Fiscal Year Ending
March 31,1963
(47)
$10,860
8,700
8,340
7,980
422,040
15,960
15,420
5,880
5,280
4,668
4,152
3,300
5,832
3,108
3,696
9,984
2,460
4,284
4,800
1,320
82,500
(72) $630,564
34,000
96,200
1,525
8,000
730
25,500
4,000
8,000
12,500
$821,019
130,700
$690,319
$9,500
15,010
10,158
Division of Local Educational Services
Vote 90.
Inspection of Schools and School
Salaries:
Chief Inspector of Schools
Director of Home Economics
Director of Visual Education
Director of School Radio Broadcasts
Fifty District Superintendents of Schools
Two Inspectors of Technical Classes
Two Inspectors of Home Economics
Assistant Director of Visual Education
Assistant Director of School Radio Broadcasts
Photographer
Clerk—Grade 3
Clerk—Grade 2
Two Clerks—Grade 1
Stockman—Grade 2
Clerk-Stenographer—Grade 4
Three Clerk-Stenographers—Grade 3 _
Clerk-Stenographer—Grade 1
Two Clerk-Typists—Grade 1
Two Junior Clerks
Special living allowance ...
Administrative allowances
Services
$10,860
8,700
8,340
8,340
450,480
15,960
15,780
5,880
5,520
4,668
4,152
3,432
5,508
3,108
3,696
10,116
2,394
4,152
4,470
1,320
83,500
Expenses:
Code No.
001 Office expense
Travelling expense
Office furniture and equipment..
Printing and publications
Equipment and machinery
202
004
013
016
024
029
031
032
Film and photographic supplies
Motor-vehicles and accessories __
Film service
Radio scripts and television expense..
(75) $660,376
36,400
102,400
1,525
13,000
1,075
25,500
2,500
8,500
13,500
Less revenue
$864,776
133,200
Total of Vote 90
Division of Special Educational Services
Vote 91.
Jericho Hill School
Salaries:
Superintendent
Two Vice-Principals
Two Resident Instructors-
-Grade 3
$9,800
17,860
10,284
$731,576
EDUCATION
P 61
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1962
SERVICE
Fiscal Year Ending
March 31,1963
(9)
(4)
(5)
(9)
(11)
(19)
$34,080
12,510
3,756
4,860
4,152
14,470
6,270
30,110
51,070
55,970
12,270
5,160
2,592
2,916
2,394
45,480
(75) $322,728
1,150
650
250
350
36,000
3,500
1,000
3,000
650
750
2,800
1,500
475
8,000
$382,803
2,840
11,250
$368,713
$9,420
14,520
Division of Special Educational Services—Continued
Vote 91.
Jericho Hill School-
Salaries—Continued
Eleven Resident Instructors—Grade 2
Two Resident Instructors—Grade 1
Dietician
Dining-room Supervisor
Nurse-Matron
Staff Nurse—Grade 2
Two Teachers—Grade 9
Three Teachers—Grade 8
Two Teachers—Grade 7
Eleven Teachers—Grade 6
Ten Teachers—Grade 5
Three Teachers—Grade 4
Principal Clerk
Clerk-Stenographer—Grade 2
Clerk—Grade 1
Two Clerk-Typists—Grade 1
Sundry employees
-Continued
$41,814
5,706
3,564
4,860
4,152
15,530
20,300
12,570
62,370
50,120
12,360
5,160
2,592
(19)
4,152
45,480
Expenses:
Code No.
001 Office expense
Travelling expense
Medical services
Clothing and uniforms ..
Provisions and catering
Laundry and dry-goods
202
008
009
010
011
013
016
017
019
020
021
022
023
Printing and publications .....
Equipment and machinery ...
Medical supplies
Grants and subsidies
Maintenance of buildings and grounds
Maintenance and operation of equipment
Transportation
Educational supplies
(75) $328,674
1,150
650
250
350
38,000
3,500
1,000
3,000
650
600
2,800
1,500
475
8,000
Less deductions for rent
Less fees
$1,800
14,475
$390,599
16,275
Total of Vote 91
$374,324
Division of Teacher Registration and Examinations
Vote 92.
Teacher Registration and Examinations
Salaries:
Departmental Registrar $9,420
Two Assistant Registrars 14,520
P 62
ESTIMATES OF EXPENDITURE, 1962/63
Estimated
Expenditure for
Fiscal Year Ending
March 31,1962
SERVICE
Fiscal Year Ending
March 31,1963
(7)
$4,476
3,564
3,564
3,372
18,978
2,394
(15) $60,288
3,200
700
1,070
185,000
$250,258
133,500
$116,758
$9,420
6,360
10,670
4,476
11,593
3,564
2,466
3,372
2,268
2,076
(13) $56,265
1,500
2,500
930
$61,195
Division of Teacher Registration and Examinations—Continued
Vote 92.
Teacher Registration and Examinations—Continued
Salaries—Continued
Senior Clerk
Clerk—Grade 2
Two Clerks—Grade 1
Clerk-Stenographer—Grade 4
Clerk-Stenographer—Grade 3
Five Clerk-Stenographers—Grade 2
Clerk-Stenographer—Grade 1
Clerk-Typist—Grade 1
$4,476
3,564
5,442
3,432
2,916
13,794
2,268
2,460
Expenses:
Code No.
001 Office expense
202 Travelling expense
004 Office furniture and equipment
031 Examinations
Less revenue
(16) $62,292
3,500
700
350
205,000
$271,842
152,500
Total of Vote 92 .
Division of Finance and Accounting Services
Vote 93.
Finance Branch
Salaries:
Comptroller of Expenditure
Audit Accountant—Grade 3
Three Audit Accountants—Grade 2
Audit Accountant—Grade 1
Three Clerks—Grade 3
Clerk—Grade 2
Clerk—Grade 1
$9,420
6,360
16,200
Clerk-Stenographer—Grade 3
Clerk-Stenographer—Grade 1
Clerk-Typist—Grade 1
11,598
3,564
2,466
3,372
2,394
2,208
Expenses:
Code No.
001 Office expense
202 Travelling expense
004 Office furniture and equipment
Total of Vote 93
(13) $57,582
1,500
2,500
160
$119,342
61,742
EDUCATION
P 63
Estimated
Expenditure for
ccDvirc Fiscal Year Ending
StKVlCil March 3ti i963
Fiscal Year Ending
March 31,1962
Division of Finance and Accounting Services—Continued
Vote 94.
Federal-Provincial Training Programmes
(a) Technical and Vocational Training Agreement
Operation (Code 09401)
Code No
031
Programme 1 — Vocational
High School Training $455,600
'Programmes 2 and
3 — Technician,
032 J
Trade, and Other
033
Occupational Training $2,151,300
Le.
's chargeable to
Programmes 5 and
i
100,000
i 051 300
034
Programme 4—Training in Cooperation with Industry 20,000
035
Programme 5—Training of Unemployed 500,000
036
Programme 6—-Training of Disabled 25,000
037
Programme 7—Training of
Technical and Vocational
Teachers 40,000
038
Programme 8—Training for
Federal Departments and
$2,078,810
Agencies 99,000
039
Technical and vocational cor
120,000
respondence courses 24,730
$1,958,810
$3,215,630
040
Capital expenditures—training
524,000
Le.
equipment 1,690,000
$2,482,810
s chargeable to— $4,905,630
Apprenticeship
522,750
Agreement $674,700
365,000
Fees and revenue 392,000
967,770
Federal grant 2,508,965
$627,290
$1 I^Q 965
(b) Courses for New Canadians
(Code 09402)
Code No
$37,940
041
Expenditure $37,649
8,770
Le\
Le.
.s revenue 6,315
$29,170
14,000
$31,334
^ Federal grant 13,500
$15,170
17 831
$642,460
Total of Vote 94 $1,347,799
P 64
ESTIMATES OF EXPENDITURE, 1962/63
cjtjd \nr^X3 Fiscal Year Ending
cifcKVlLJi March 31j 1963
Division of Finance and Accounting Services—Continued
Vote 95.
Code No.
019 Community Programmes Grants $150,000
Vote 96.
Code No.
019 Grants toward Cost of Education 63,675,000
Vote 97.
Code No.
019 Teachers' Superannuation Fund (Special Assistance in
the Cost of Education Act) 3,655,000
Vote 98.
Code No.
019 Special Aid to School Districts 25,000
Vote 99.
Code No.
019 Night-school Grants $100,000
Less chargeable to Federal-Provincial Training Programmes 24,500
Total of Vote 99 75,500
Vote 100.
Code No.
019 Education of Soldiers' Dependent Children and Expenses 20,000
Vote 101.
Code No.
026 Free Text-books, Maps, etc. 800,000
Vote 102.
Grants to University of British Columbia
Code No.
019 (a) General Grant (Code 10201) $6,325,000
019 (b) College of Education (Vancouver)
Grant (Code 10202) 1,100,000
019 (c) Faculty of Dentistry (Code 10203).. 150,000
019 (d) Capital Construction Grant (Code
10204) 3,650,000
Total of Vote 102 11,225,000
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1962
$150,000
$60,137,500
$3,480,000
$25,000
$100,000
24,500
$75,500
$20,000
$750,000
$5,650,000
900,000
3,650,000
$10,200,000
EDUCATION
P 65
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1962
SERVICE
Fiscal Year Ending
March 31,1963
$464,600
414,200
500,000
Division of Finance and Accounting Services—Continued
Vote 103.
Grants to University of Victoria
(Victoria College)
Code No.
019 (a) General Grant (Code 10301)
019 (b) College of Education Grant (Code
10302)
$1,378,800
019 (c) Capital Construction Grant (Code
10303)
Total of Vote 103
$625,000
529,000
500,000
Vote 104.
$108,564
Code No.
026 University Endowment Lands Account.
Vote 105.
$22,750
Code No.
030 Incidentals, Grants, and Contingencies
Vote 106.
$45,000
Code No.
887 Temporary Assistance
Vote 107.
$470,000
30,000
Student-aid and Teacher-training Scholarships
and Bursaries
030 Scholarships
031 Bursaries
Less Federal grant 1 30,000
$510,000
$440,000
Total of Vote 107 .
Vote 108.
$12,300,000
12,299,990
Public Schools Act (R.S.B.C. 1960, Chap. 319, Sec
197 (10)) and Public Libraries Act (R.S.B.C.
1960, Chap. 316, Secs. 19 and 49).
Code No.
031 Advances re rural school and library taxes $16,060,000
Less revenue, rural district taxes 16,059,990
$10
Total of Vote 108 .
$1,654,000
109,064
23,450
39,000
480,000
10
$79,294,897
Total, Department of Education
$85,163,699
FINANCE
P 67
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1962
$5,160
(1) $5,160
370
2,500
$8,030
$14,400
11,520
9,060
7,980
7,620
7,260
(2)
11,520
5,160
4,272
3,624
4,020
7,392
9,330
2,976
(1)
2,466
(1)
(2)
2,592
4,140
(22)
$115,332
5,250
3,400
1,500
$125,482
SERVICE
Fiscal Year Ending
March 31,1963
DEPARTMENT OF FINANCE
Vote 109.
Minister's Office
Salaries:
Minister of Finance (paid as Premier)
Secretary
Expenses:
Code No.
001 Office expense
$5,160
(1) $5,160
202 Travelling expense
370
4,500
Total of Vote 109
Vote 110.
General Administration
Salaries:
Deputy Minister of Finance
Assistant Deputy Minister of Finance and Director of Tax Research
Registrar
Inspector of Government Agencies
Personnel Officer—Grade 2
Research Officer—Grade 4
Administrative Assistant—Grade 1
Chief Clerk
Principal Clerk
Senior Clerk
Clerk—Grade 3
Clerk-Stenographer—Grade 5
Two Clerk-Stenographers—Grade 4
Three Clerks—Grade 2
Clerk-Stenographer—Grade 3
Clerk—Grade 1
Clerk-Stenographer—Grade 2
Clerk-Stenographer—Grade 1
Four Junior Clerks
(23)
Expenses:
Code No.
001 Office expense
202 Travelling expense
004 Office furniture and equipment
Total of Vote 110
$14,400
11,520
9,060
7,980
7,620
7,260
6,240
5,880
5,160
4,476
3,756
4,020
7,392
9,726
3,108
2,268
8,478
$118,344
5,250
3,400
1,500
$10,030
128,494
P 68
ESTIMATES OF EXPENDITURE, 1962/63
Estimated
Expenditure for
Fiscal Year Ending
March 31,1962
SERVICE
Fiscal Year Ending
March 31, 1963
(1)
(12)
(5)
$14,400
10,860
7,620
16,680
7,620
50,880
46,080
5,880
3,954
20,298
4,020
16,338
32,526
6,414
2,460
11,274
(55) $257,304
12,500
16,000
16,660
$302,464
$7,620
5,880
15,210
8,586
17,628
10,692
47,442
3,498
2,466
(35) $119,022
3,080
500
Vote 111.
Controlling and Audit Branch
Salaries:
Comptroller-General
Deputy Comptroller-General
Administrative Assistant—Grade 3
Two Supervising Auditors
Two Audit Accountants—Grade 5 __
Audit Accountant—Grade 4
Eight Audit Accountants—Grade 3
Eight Audit Accountants—Grade 2
Chief Clerk
Senior Clerk
Five Clerks—Grade 3
Clerk-Stenographer—Grade 5
Six Clerks—Grade 2
Five Clerk-Typists—Grade 2 ..
Five Clerks—Grade 1
Two Bookkeeping-machine operators
Coder
Seven Junior Clerks
$14,400
10,860
7,620
17,940
16,500
50,880
46,560
5,880
4,086
20,562
4,020
19,062
13,674
13,164
6,282
2,460
15,414
Expenses:
Code No.
001 Office expense.
202 Travelling expense
004 Office furniture and equipment
(57) $269,364
12,500
17,500
2,500
Total of Vote 111
Vote 112.
Mechanical Tabulation Branch
Salaries:
Supervisor of Tabulating-machines—Grade 2— $7,620
Supervisor of Tabulating-machines—Grade 1 5,880
Three Senior Tabulating-machine Operators—
Grade 2 15,480
Two Senior Tabulating-machine Operators—
Grade 1 8,946
Five Tabulating-machine Operators—Grade 2— 18,270
Three Office Equipment Operators—Grade 3—- 10,692
Eighteen Office Equipment Operators—Grade 2 49,314
Clerk—Grade 2 3,564
Clerk—Grade 1 2,592
(35) $122,358
Expenses:
Code No.
001 Office expense —
202 Travelling expense
1,315
500
$301,864
FINANCE
P 69
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1962
SERVICE
Fiscal Year Ending
March 31, 1963
$200
103,775
Vote 112.
Mechanical Tabulation Branch—Continued
Expenses—Continued
Code No.
004 Office furniture and equipment $200
015 Eauioment rentals 107.500
$226,577
Total of Vote 112
$231,873
Vote 113.
Consumer Taxation Branch
Salaries:
Director
Supervising Auditor
$10,860
8,700
8,340
$10,860
9,060
Audit Accountant—Grade 5
8,340
Two Administrative Assistants—Grade 3
15,240
6,960
(2)
15,240
12,720
7,440
76,320
171,990
4,272
6,360
98,220
8,952
5,160
6,360
5,880
15,210
4,668
32,094
9,918
19,554
3,630
3,372
11,796
9,516
2,916
2,856
16,062
11,472
960
Administrative Assistant—Grade 2 ... .
(2)
Administrative Assistant—Grade 1
Audit Accountant—Grade 4
6,360
7,620
Twelve Audit Accountants—Grade 3
76,200
Thirty Audit Accountants—Grade 2
169,164
(1)
Three Audit Accountants—Grade 1
Inspector, Social Services Tax—Grade 3
12,816
6,360
(17)
Nineteen Inspectors, Social Services Tax —
Grade 2 __
108,840
(2)
Inspector, Social Services Tax—Grade 1 .. .
Inspector, Hospital Construction Aid Tax —
Grade 2
Collections Officer
5,160
6,360
Chief Clerk
5,880
Three Principal Clerks ...
15,390
Senior Clerk
4,668
Eight Clerks—Grade 3
32,232
Three Clerks—Grade 2
9,912
Seven Clerks—Grade 1
19,758
Clerk-Stenographer—Grade 4
3,696
Clerk-Stenographer—Grade 3
3,372
(4)
Six Clerk-Stenographers—Grade 2
15,880
(4)
Two Clerk-Stenographers—Grade 1
4,854
Office Equipment Operator—Grade 2
2,916
(1)
Clerk-Typist—Grade 2
(7)
Five Clerk-Typists—Grade 1
11,784
(5)
Three Junior Clerks
7,134
Special living allowance
1,200
(120)
$590,838
(117)
Expenses:
Code No.
$588,016
24,000
21,000
53,000
002 Dye for marking gasoline
202 Travelling expense
24,000
21,000
53,000
P 70
ESTIMATES OF EXPENDITURE, 1962/63
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1962
SERVICE
Fiscal Year Ending
March 31, 1963
(4)
(3)
(1)
(3)
(1)
(1)
$1,500
7,600
$697,938
$10,140
7,620
7,620
7,800
15,240
15,240
6,360
5,880
5,160
18,384
13,134
15,828
9,342
3,366
9,852
13,290
5,244
4,728
2,070
(39) $176,298
38,500
30,000
1,000
6,380
10,000
$262,178
$9,060
7,440
6,360
Vote 113.
Consumer Taxation Branch—Continued
Continued
Expenses-
Code No.
004 Office furniture and equipment
029 Automobiles and accessories ...
$1,500
8,500
Total of Vote 113
Vote 114.
Real Property Taxation Branch
Salaries:
Surveyor of Taxes
Supervisor of Assessors
Administrative Assistant—Grade 2
Appraiser (Timber Land)
Two Appraisers—Grade 3 (Structural)
Two Appraisers—Grade 3 (Land)
Forester—Grade 2
Chief Clerk
Principal Clerk
Four Senior Clerks
-Grade 3
Three Forest Assistants-
Three Clerks—Grade 3 ...
Four Clerks—Grade 2
Clerk-Stenographer—Grade 4
Four Clerk-Stenographers—Grade 3
Five Clerks—Grade 1
Two Clerk-Stenographers—Grade 2 .
Two Clerk-Typists—Grade 1
Junior Clerk
$10,
7,
7,
7,
15,
15,
6,
5,
5,
18,
12,
12,
12.
140
620
620
980
240
240
360
880
160
672
834
456
828
13
13
5
4
2
,092
,218
502
416
070
Expenses:
Code No.
001 Office expense
202 Travelling expense
004 Office furniture and equipment.
007 Advertising and publicity
029 Motor-vehicle and accessories ...
031 Appraisal service
(39) $176,328
38,500
30,000
2,700
8,500
2,100
10,000
Total of Vote 114
Vote 115.
Income Taxation Branch
(Including Logging Tax, Mining Tax, Insurance Premiums
Tax, Probate Fees, and Inspection of Trust Companies)
Salaries:
Director $9,060
Two Audit Accountants—Grade 4 14,580
Three Audit Accountants—Grade 3 18,240
$696,016
268,128
FINANCE
P 71
Estimated
Expenditure for
Fiscal Year Ending
March 31,1962
SERVICE
Fiscal Year Ending
March 31, 1963
(3)
(1)
(1)
$16,800
5,070
4,668
3,822
3,372
2,328
2,916
2,268
(13) $64,104
2,600
7,800
675
100
$75,279
$11,820
7,260
7,620
8,340
8,340
34,800
6,660
4,668
3,114
3,696
5,502
2,142
(17) $103,962
7,000
36,500
500
1,000
2,500
2,500
4,500
$158,462
Vote 115.
Income Taxation Branch—Continued
Salaries—Continued
Audit Accountant—Grade 2
Principal Clerk
Senior Clerk
Clerk—Grade 3
Clerk-Stenographer—Grade 3
Clerk-Stenographer—Grade 1
Clerk-Typist—Grade 2
Two Clerk-Typists—Grade 1 ..
$5,160
4,668
3,954
3,372
2,460
4,536
Expenses:
Code No.
001 Office expense
202 Travelling expense
004 Office furniture and equipment
033 Department's proportion of valuator's fees
(13) $66,030
2,600
7,800
950
100
Total of Vote 115.
Vote 116.
Assessment Equalization Act
Salaries:
Commissioner
Executive Assistant and Secretary
Appraiser—Grade 3
Senior Improvement Valuator
Senior Land Valuator
Five Equalization Valuators
Research Officer—Grade 3
Senior Clerk
Clerk—Grade 2
Clerk-Stenographer—Grade 4
Two Clerks—Grade 1
Clerk-Typist—Grade 1
$11,820
7,620
7,620
8,340
8,340
34,800
6,660
4,668
3,114
3,696
5,382
1,944
Expenses:
Code No.
001 Office expense
202 Travelling expense
004 Office furniture and equipment
005 Assessment Advisory Committee (per
diem allowances and travelling expenses )
013 Development and distribution of manual
029 Motor-vehicles and accessories
031 Assessors' training-school
033 Payment to municipalities for completion
of Forms A.C. 3
Total of Vote 116
(17) $104,004
7,500
30,000
1,100
1,000
7,500
4,500
2,500
4,500
$77,480
162,604
P 72
ESTIMATES OF EXPENDITURE, 1962/63
Estimated
Expenditure for
Fiscal Year Ending
March 31,1962
SERVICE
Fiscal Year Ending
March 31,1963
(3)
(6)
(3)
(1)
(2)
$9,420
7,260
11,760
6,360
14,004
8,304
28,980
3,108
16,206
2,142
6,744
4,080
5,040
4,272
15,498
5,058
6,660
5,160
4,152
3,696
3,564
2,400
4,488
4,428
4,152
7,710
2,982
(52) $197,628
10,500
11,000
1,500
3,000
500
31,500
Vote 117.
Purchasing Commission
Salaries:
Chairman
Purchasing Agent—Grade 4
Two Purchasing Agents—Grade 2 _.
Administrative Assistant—Grade 2
Principal Clerk
Two Senior Clerks
Two Clerks—Grade 3
Nine Clerks—Grade 2
Clerk-Stenographer—Grade 3
Seven Clerks—Grade 1
Clerk-Stenographer—Grade 1
Two Clerk-Typists—Grade 1
Two Junior Clerks
Head Business-machine Mechanic
Foreman Business-machine Mechanic
Four Business-machine Mechanics
Two Clerks—Grade 1
Vancouver:
Purchasing Agent—Grade 4
Purchasing Agent—Grade 3
Purchasing Agent—Grade 2
Purchasing Agent—Grade 1
Three Clerks—Grade 3
Clerk-Stenographer—Grade 4
Clerk—Grade 2
Clerk—Grade 1
Junior Clerk
Cabinetmaker
Carpenter
Foreman Business-machine Mechanic
Three Business-machine Mechanics ._
Clerk—Grade 2
$9,420
7,260
11,760
6,810
4,980
9,336
8,304
29,754
2,916
18,996
2,394
4,728
4,272
5,040
4,272
15,684
5,310
7,260
5,640
11,016
3,696
2,652
4,488
4,428
4,272
11,280
Expenses:
Code No.
001 Office
$255,628
expense
202 Travelling expense
004 Office furniture and equipment
007 Advertising for tender
031 Research and testing
032 Shop materials and equipment
Total of Vote 117
(53) $205,968
11,000
11,500
2,500
3,000
500
38,000
$272,468
FINANCE
P 73
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1962
SERVICE
Fiscal Year Ending
March 31,1963
$5,160
4,152
2,916
(3) $12,228
900
200
200,000
15,000
$228,328
228,318
$10
$6,360
5,880
5,160
4,152
4,152
3,432
2,718
2,208
3,168
5,070
5,160
360
5,880
3,114
3,168
360
Vote 118.
Langford Warehouse
Salaries:
Supervisor of Stores
Stockman—Grade 5
Clerk—Grade 1
$5,160
4,152
2,916
Expenses:
Code No.
001 Office expense
004 Office furniture and equipment
024 Stores purchases
031 Warehouse expense
Less recoverable from other departments..
(3) $12,228
1,000
200
200,000
15,000
$228,428
228,418
Total of Vote 118.
Vote 119.
Salaries:
Government Agents, etc
Alberni Agency (Code 11901)
Government Agent—Grade 2
Assessor—Grade 2
Deputy Government Agent—Grade 2
Deputy Assessor—Grade 1
Clerk—Grade 3
Clerk—Grade 2
Clerk-Stenographer—Grade 2
Clerk-Typist—Grade 1
Building Service Worker—Grade 2
$6,360
5,880
4,800
4,152
4,152
3,048
2,850
2,328
3,168
Ashcroft Sub-Agency (Code 11902)
Deputy Government Agent—Grade 2 5,160
Atlin Agency (Code 11903)
Government Agent—Grade 1
Special living allowance
Burns Lake Agency (Code 11911)
Government Agent-
Clerk—Grade 2
-Grade 1 .....
Building Service Worker—Grade 2
Special living allowance
5,400
360
5,880
3,048
3,168
360
$10
P 74
ESTIMATES OF EXPENDITURE, 1962/63
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1962
SERVICE
Fiscal Year Ending
March 31, 1963
(1)
$5,880
4,272
2,532
7,620
6,360
5,880
9,672
4,668
4,152
3,366
3,498
5,766
2,460
3,468
3,048
7,620
5,880
5,880
4,800
4,152
3,696
3,372
2,916
2,070
3,288
3,048
5,160
3,114
6,360
5,880
5,160
4,212
6,864
2,652
3,048
Vote 119.
Government Agents, etc.—Continued
Salaries—Continued
Clinton Agency (Code 11915)
Government Agent—Grade 1
Deputy Government Agent—Grade 1
Clerk—Grade 1
Courtenay Agency (Code 11916)
Government Agent—Grade 3
Assessor—Grade 3
Deputy Government Agent—Grade
Two Deputy Assessors—Grade 2
Senior Clerk
Two Clerks—Grade 3
Clerk—Grade 2
Clerk-Stenographer—Grade 4
Two Clerks—Grade 1
Clerk-Typist—Grade 1
Building Service Worker—Grade 3
Building Service Worker—Grade 1
Cranbrook Agency (Code 11917)
-Grade 3
Government Agent-
Assessor—Grade 2
Deputy Government Agent—Grade
Deputy Assessor—Grade 2
Clerk—Grade 3
Clerk-Stenographer—Grade 4
Clerk-Stenographer—Grade 3
Clerk-Stenographer—Grade 2
Junior Clerk
Building Service Worker—Grade 3 __.
Building Service Worker—Grade 1 _
$5,640
4,272
2,466
7,620
6,240
5,880
10,176
4,668
7,908
3,498
3,180
5,832
2,460
3,468
3,048
7,620
5,880
5,880
4,980
4,152
3,696
3,372
3,048
1,884
3,288
3,048
Creston Sub-Agency (Code 11918)
Deputy Government Agent—Grade 2
Clerk—Grade 2
Duncan Agency (Code 11925)
Government Agent—Grade 2
Assessor—Grade 2
Deputy Government Agent—Grade 2 .
Deputy Assessor—Grade 1
Two Clerks—Grade 2
Clerk-Stenographer—Grade 2
Building Service Worker—Grade 1
5,160
3,240
6,360
5,880
5,160
4,152
6,546
2,784
3,048
FINANCE
P 75
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1962
SERVICE
Fiscal Year Ending
March 31, 1963
$5,880
4,272
3,048
3,468
5,880
3,690
2,982
(1)
1,944
3,168
1,200
5,880
4,272
3,564
3,168
5,880
2,982
3,468
5,880
3,300
7,620
6,360
5,880
9,690
4,668
12,192
(2)
7,128
(2)
6,612
<2)
5,634
3,468
4,980
4,272
2,328
3,468
Vote 119.
Government Agents, etc—Continued
Salaries—Continued
Fernie Agency (Code 11930)
Government Agents—Grade 1
Deputy Government Agent—Grade 1
Clerk-Stenographer—Grade 2
Building Service Worker—Grade 3
Fort St. John Agency (Code 11931)
Government Agent—Grade 1
Deputy Government Agent—Grade 1
Clerk—Grade 2
Two Clerk-Typists—Grade 1
$5,880
4,272
3,048
3,468
Building Service Worker—Grade 2
Special living allowance
Golden Agency (Code 11935)
Government Agent—Grade 1
Deputy Government Agent—Grade 1
Clerk—Grade 2
Building Service Worker—Grade 2
Grand Forks Agency (Code 11936)
Government Agent—Grade 1
Clerk—Grade 2
Building Service Worker—Grade 3
5,880
3,822
3,048
4,272
3,168
1,440
5,880
4,272
3,564
3,168
5,880
3,114
3,468
Gulf Islands Sub-Agency (Ganges) (Code 11937)
Assessor—Grade 2 5,880
Clerk—Grade 2 3,432
Kamloops Agency (Code 11940)
Government Agent—Grade 3 7,620
Assessor—Grade 3 6,660
Deputy Government Agent—Grade 3 5,880
Two Deputy Assessors—Grade 2 9,456
Senior Clerk 4,668
Three Clerks—Grade 3 12,324
Three Clerks—Grade 2 10,626
Clerk-Stenographer—Grade 3 2,916
Clerk-Stenographer—Grade 2 2,592
Clerk-Stenographer—Grade 1 2,208
Building Service Worker—Grade 3 3,468
Kaslo Agency (Code 11941)
Government Agent—Grade 1 5,880
Deputy Government Agent—Grade 1
Clerk-Stenographer—Grade 2 2,718
Building Service Worker—Grade 3 3,468
P 76
ESTIMATES OF EXPENDITURE, 1962/63
Estimated
Expenditure for
Fiscal Year Ending
March 31,1962
SERVICE
Fiscal Year Ending
March 31,1963
$6,360
5,160
6,996
3,468
3,048
5,880
3,888
2,916
540
6,360
5,760
5,160
4,476
3,180
5,502
3,168
5,880
4,272
2,592
3,228
7,620
6,360
5,880
5,160
4,860
4,668
8,304
3,300
3,372
3,048
5,766
3,468
9,144
Vote 119.
Government Agents, etc.—Continued
Salaries—Continued
Kelowna Agency (Code 11942)
Government Agent—Grade 3
Deputy Government Agent—Grade 3
Two Clerks—Grade 2
Clerk-Typist—Grade 1
Building Service Worker-
Building Service Worker-
-Grade 3
-Grade 1
Kitimat Agency (Code 11943)
Government Agent—Grade 1
Deputy Government Agent—Grade 1
Clerk-Stenographer—Grade 1
Special living allowance
Lillooet Agency (Code 11945)
Government Agent—Grade 2
Assessor—Grade 2
Deputy Government Agent—Grade 2
Deputy Assessor—Grade 1
Clerk—Grade 2
Two Clerk-Stenographers—Grade 2
Building Service Worker—Grade 2
Merritt Agency (Code 11950)
Government Agent—Grade 1
Deputy Government Agent—Grade 1
Clerk-Stenographer—Grade 1
Building Service Worker—Grade 1
Nanaimo Agency (Code 11955)
Government Agent—Grade 3
Assessor—Grade 3
Deputy Government Agent—Grade 3
Deputy Assessor—Grade 2
Deputy Assessor—Grade 1
Senior Clerk
Two Clerks—Grade 3
Clerk-Stenographer—Grade 4
Clerk-Stenographer—Grade 3
Clerk-Stenographer—Grade 2
Two Clerks—Grade 1
Building Service Worker—Grade 3
Three Building Service Workers—Grade 1
$6,600
5,400
7,128
2,076
3,468
3,048
5,880
4,020
2,268
540
6,360
5,880
5,160
3,564
3,300
5,376
3,168
5,880
4,272
2,394
3,228
7,620
6,660
5,880
5,160
4,860
4,374
7,716
3,432
3,372
3,048
5,832
3,288
9,144
FINANCE
P 77
. Estimated
Expenditure for
Fiscal Year Ending
March 31,1962
SERVICE
Fiscal Year Ending
March 31,1963
(2)
(3)
(2)
(2)
(4)
(2)
$7,620
6,360
5,880
5,640
5,070
4,668
7,716
9,462
6,288
2,532
2,208
4,536
3,588
3,228
7,620
6,360
5,880
5,640
5,160
29,064
6,600
11,598
2,916
2,268
3,408
15,240
2,880
5,160
2,916
7,620
6,360
5,880
4,860
9,336
4,152
7,062
3,108
5,700
3,708
Vote 119.
Government Agents, etc.—Continued
Salaries—Continued
Nelson Agency (Code 11956)
Government Agent—Grade 3
Assessor—Grade 3
Deputy Government Agent—Grade 3
Assessor—Grade 1
Deputy Assessor—Grade 2 .
Senior Clerk
Three Clerks—Grade 3
Two Clerks—Grade 2 ..
Clerk-Stenographer-—Grade 3
Clerk-Stenographer—Grade 2
Switchboard Operator—Grade 2
Clerk-Stenographer—Grade 1
Two Clerk-Typists—Grade 1
Building Service Worker—Grade 4
Building Service Worker—Grade 1
$7,620
6,660
5,880
5,640
5,160
4,668
11,532:
6,360.
3,372
3,048
2,652
2,328
4,602
3,588
3,228
New Westminster Agency (Code 11958)
Government Agent—Grade 3
Assessor—Grade 3
Deputy Government Agent—Grade 3
Assessor—Grade 1
Deputy Assessor—Grade 2 ,
Seven Clerks—Grade 3
Three Clerks—Grade 2
Three Clerk-Stenographers—Grade 2 ..
Switchboard Operator—Grade 2
Junior Clerk
Building Service Worker—Grade 4
Five Building Service Workers—Grade 1
Elevator Operator
Oliver Sub-Agency (Code 11960)
Deputy Government Agent-
Clerk—Grade 2
-Grade 2
Penticton Agency (Code 11965)
Government Agent—Grade 3 —
Assessor—Grade 3
Deputy Government Agent—Grade
Deputy Assessor—Grade 2
Two Senior Clerks
Clerk—Grade 3
Two Clerks—Grade 2
Clerk-Stenographer—Grade 4
Clerk-Stenographer—Grade 2
Gardener—Grade 2
7,620
6,660
5,880
5,520
4,272
29,064
10,164
8,880
2,916
2,400
3,408
15,240
2,880
5,160
3,114
7,620
6,660
5,880
5,160
9,336
3,822
6,678
3,300
3,048
3,708
P 78
ESTIMATES OF EXPENDITURE, 1962/63
Estimated
Expenditure for
Fiscal Year Ending
March 31,1962
SERVICE
Fiscal Year Ending
March 31, 1963
(2)
$3,288
3,048
7,620
5,880
5,880
5,070
11,730
12,642
3,288
2,880
5,880
4,272
3,048
7,620
5,880
5,760
9,240
4,698
12,192
6,162
3,372
2,850
2,592
4,080
3,468
15,420
2,520
7,620
6,240
5,760
4,668
4,272
3,690
9,720
2,592
2,328
Vote 119.
Government Agents, etc.—Continued
Salaries—Continued
Penticton Agency—Continued
Building Service Worker—Grade 3 $3,288
Building Service Worker—Grade 1 3,048
Pouce Coupe Agency (Code 11966)
Grade 3
Government Agent-
Assessor—Grade 2
Deputy Government Agent—Grade 3
Deputy Assessor—Grade 2
Three Clerks—Grade 3 __
Four Clerks—Grade 2
Building Service Worker—Grade 3
Special living allowance
Powell River Agency (Code 11967)
Government Agent—Grade 1
Deputy Government Agent—Grade 1
Building Service Worker—Grade 1 __.
7,620
5,880
5,880
5,160
11,994
13,158
3,288
2,880
5,880
4,272
3,048
Prince George Agency (Code 11968)
Government Agent—Grade 3
Deputy Government Agent—Grade 3
Assessor—Grade 2
Two Senior Clerks
Deputy Assessor—Grade 2
Three Clerks—Grade 3
Three Clerks—Grade 2
Clerk-Stenographer—Grade 3
Clerk-Stenographer—Grade 2
Clerk—Grade 1
7,620
5,880
5,880
9,336
4,890
12,390
9,660
3,372
4,512
3,468
15,600
6,096
2,640
Prince Rupert Agency (Code 11969)
Government Agent—Grade 3 7,620
Assessor—Grade 3 6,660
Deputy Government Agent—Grade 3 5,880
Senior Clerk 4,668
Deputy Assessor—Grade 1 —._ 3,822
Clerk—Grade 3 3,822
Three Clerk-Stenographers—Grade 3 _ 9,720
Clerk—Grade 1 2,532
Switchboard Operator—Grade 2 2,592
Stationary Engineer—Grade 2
Building Service Worker—Grade 3 _
Five Building Service Workers—Grade 1
Two Building Service Workers—Grade 1
Special living allowance
FINANCE
P 79
Estimated
Expenditure for
Fiscal Year Ending
March 31,1962
SERVICE
Fiscal Year Ending
March 31,1963
(1)
$3,468
3,048
2,340
5,880
2,982
3,048
7,620
5,880
5,880
4,272
7,446
3,240
5,568
2,592
3,168
1,320
6,360
5,070
3,888
3,372
2,592
3,468
5,880
4,272
3,348
5,880
4,020
3,168
6,360
5,760
5,160
4,152
3,564
Vote 119.
Government Agents, etc.—Continued
Salaries—Continued
Prince Rupert Agency—Continued
Building Service Worker—Grade 3
Two Building Service Workers—Grade 1 $6,096
Special living allowance 2,340
Princeton Agency (Code 11970)
Government Agent—Grade 1
Clerk—Grade 2
Building Service Worker—Grade
Quesnel Agency (Code 11975)
Government Agent—Grade 3
Assessor—Grade 2
Deputy Government Agent-
Deputy Assessor—Grade 1 .
Two Clerks—Grade 3
Clerk—Grade 2
Two Clerks—Grade 1
-Grade 3
Clerk-Stenographer—Grade 2
Building Service Worker—Grade
Special living allowance
5,880
3,114
3,048
7,620
5,880
5,880
4,476
7,710
3,366
5,250
2,718
3,168
1,320
Revelstoke Agency (Code 11980)
Government Agent—Grade 2
Deputy Government Agent—Grade 2
Clerk—Grade 3
Clerk-Stenographer—Grade 3
Clerk-Stenographer—Grade 1
Building Service Worker—Grade 3
Rossland Agency (Code 11981)
Government Agent—Grade 1
Deputy Government Agent—Grade 1
Building Service Worker—Grade 2
Salmon Arm Agency (Code 11985)
Government Agent—Grade 1
Deputy Government Agent—Grade 1
Building Service Worker—Grade 2
Smithers Agency (Code 11986)
Government Agent—Grade 2
Assessor—Grade 2
Deputy Government Agent—Grade 2
Clerk—Grade 3
Clerk—Grade 2
6,360
5,160
4,020
3,372
3,468
5,880
4,272
3,348
5,880
4,152
3,168
6,360
5,880
5,160
4,152
3,564
P 80
ESTIMATES OF EXPENDITURE, 1962/63
Estimated
Expenditure for
Fiscal Year Ending
March 31,1962
SERVICE
Fiscal Year Ending
March 31,1963
$3,372
2,652
2,592
3,048
1,080
5,160
2,592
3,348
540
7,620
4,890
4,152
7,392
2,718
4,800
8,160
3,408
3,708
3,576
33,768
5,820
5,520
5,160
120
7,620
5,880
5,880
5,640
4,980
4,374
(2) 8,304
3,696
(2) 6,612
2,592
2,916
3,468
3,048
Vote 119.
Government Agents, etc.—Continued
Salaries—Continued
Smithers Agency—Continued
Clerk-Stenographer—Grade 3 $2,916
Clerk-Stenographer—Grade 2 2,718
Clerk-Stenographer—Grade 1 2,142
Building Service Worker—Grade 1 3,048
Special living allowance 1,080
Terrace Sub-Agency (Code 11988)
Deputy Government Agent—Grade 2
Clerk—Grade 2
Building Service Worker-
Special living allowance
-Grade 2
Vancouver Agency (Code 11990)
Government Agent—Grade 3
Deputy Government Agent—Grade 2
Clerk—Grade 3 _.
Two Clerk-Stenographers-
Clerk—Grade 1
Junior Clerk
-Grade 4
5,160
3,114
3,348
540
7,620
5,070
4,152
7,392
Chief Stationary Engineer
Two Stationary Engineers—Grade 2
Building Service Worker—Grade 4
Gardener—Grade 3
Gardener—Grade 1
2,136
5,460
9,024
3,408
Eleven Building Service Workers—Grade 1.
Two Watchmen
Two Elevator Operators
33,768
5,820
5,520
Deputy Government Agent-
Special living allowance _
Vanderhoof Sub-Agency (Code 11992)
Grade 2
Vernon Agency (Code 11993)
Government Agent—Grade 3
Assessor—Grade 3
Deputy Government Agent—Grade 3
Assessor—Grade 1
Deputy Assessor—Grade 2
Senior Clerk
Three Clerks—Grade 3 .
Clerk-Stenographer—Grade 4
Clerk—Grade 2
Clerk—Grade 1
Clerk-Stenographer—Grade 2
Clerk-Stenographer—Grade 1
Building Service Worker—Grade 3
Building Service Worker—Grade 1
5,160
120
7,620
6,660
5,880
5,640
5,160
4,572
11,220
3,564
2,466
2,784
2,328
3,468
3,048
FINANCE
P 81
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1962
SERVICE
Fiscal Year Ending
March 31, 1963
$6,360
5,640
4,890
3,696
2,652
5,880
3,564
3,114
2,076
3,348
600
3,822
240
8,770
(332) $1,380,652
51,650
48,000
6,300
121,000
23,300
5,200
13,500
10,300
$1,659,902
10,200
$1,649,702
$25
500
250
Vote 119.
Government Agents, etc—Continued
Salaries—Continued
Victoria Assessor (Code 11994)
Assessor—Grade 3
Assessor—Grade 1
Deputy Assessor—Grade 2
Clerk-Stenographer—Grade
Clerk-Stenographer—Grade
$6,660
5,640
5,070
3,696
2,784
Williams Lake Agency (Code 11997)
Government Agent—Grade 1 5,880
Deputy Government Agent—Grade 1 3,822
Clerk—Grade 2 3,048
Clerk—Grade 1 2,400
Clerk-Typist—Grade 1 1,944
Building Service Worker—Grade 2 3,348
Special living allowance 720
Sundry Sub-offices (Code 11998)
Deputy Government Agent—Grade 1, Fort Nelson 3,954
Special living allowance 240
Sundry allowances 9,324
(332) $1,384,986
Expenses:
Code No.
001
202
004
006
020
021
029
030
Office expense
Travelling expense
Office furniture and equipment
Heat, light, power, and water
Maintenance of buildings and grounds
Maintenance and operation of " Carlyle
III"
Motor-vehicles and accessories
Incidentals and contingencies
46,450
48,000
6,300
125,000
25,000
2,800
13,500
10,300
Less refund of maintenance of buildings from
R.C.M.P.
Total of Vote 119
$1,662,336
10,200
Vote 120.
Housing Commissioner
Code No.
001 Office expense
202 Travelling expense
031 Operational costs
$25
500
250
$1,652,136
P 82
ESTIMATES OF EXPENDITURE, 1962/63
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1962
SERVICE
Fiscal Year Ending
March 31,1963
Vote 120.
led
$750,000
$500,000
Housing Commissioner—Contin
Code No.
040 Development and construction of housing
projects
$500,775
100,775
Less recoverable
$750,775
60,775
$400,000
Total of Vote 120
Vote 121.
$690,000
$4,000
24,000
2,000
$2,000
18,500
2,000
Courts of Revision
Code No.
202 Travelling expense
005 Members' fees -
007 Advertising and publicity
$22,500
15,000
Less recoverable from municipalities concerned under sec. 15 (5) of the Assessment Equalization Act, R.S.B.C. 1960,
chap. 18
$30,000
15,000
$7,500
Total of Vote 121 ..
15,000
Vote 122.
$1,000
3,000
14,750
250
1,000
$750
2,500
Assessment Appeal Board
Code No.
001 Office expense
202 Travelling expense ... ... - —. ...
13,250
005 Members' fees
250
750
030 Court costs
031 Secretarial services
$17,500
Total of Vote 122 ...
20,000
Vote 123.
Revenue
$27,500
Code No.
013 Printing Public Accounts, Estimates, Bonds
Receipts, etc. .
30,000
:
$127,500
$47,000
Vote 124.
Code No.
887 Temporary Assistance
Vote 125.
Code No.
030 Incidentals and Contingencies
127,500
38,500
FINANCE
P 83
Estimated
Expenditure for
Fiscal Year Ending
March 31,1962
o-cnxTrr^-c Fiscal Year Ending
bUKVlOU March 31,1963
Vote 126.
$2,950,000
Civil Service Superannuation Act
Code No.
031 Interest on Civil Service Superannuation
Fund (sec. 14) $3,180,000
550,000
032 Interest on Retirement Fund (sec. 44) .... 560,000
$3,500,000
3,100,000
$3,740,000
Less receipts from investments .. . 3,340,000
$400,000
Total of Vote 126 _ .
$400,000
Vote 127.
$22,000
Members of Legislative Assembly
Superannuation Act
Code No.
033 Interest on Members of Legislative Assembly Superannuation Fund $27,000
21,990
Less receipts from investments . 23,000
$10
Total of Vote 127 ....
4,000
Vote 128.
$85,000
Municipal Superannuation Act
Code No.
034 Government contribution (sec. 10 (1)) ..
80,000
Vote 129.
$800
Code No.
041 Dyking Assessments Adjustment Act, 1905, Sec. 19 (b)
—Arrears of dyking assessments on lands reverted to
the Crown
Vote 130.
3,000
$11,150,000
Code No.
019 Grants in Aid of Local Government—Municipalities
Aid Act
12,650,000
Vote 131.
$30,000
Code No.
041 Supreme Court Act (Sec. 33)-—Payment of interest on
Suitors' Fund deposits ,
Vote 132.
30,000
$100,000
Salary Contingencies and Adjustments
(All Departments)
(a) Salary contingencies (all departments) (Code
13201) $100,000
(b) Salary adjustments (all departments) (Code
13202) 1,500,000
$100,000
Total of Vote 132
1,600,000
P 84
ESTIMATES OF EXPENDITURE, 1962/63
Estimated
Expenditure for
Fiscal Year Ending
March 31,1962
SERVICE
Fiscal Year Ending
March 31,1963
Vote 133.
$75,000
Contingencies
(a) Expense contingencies (all departments)
(Code 13301) $75,000
(b) Provincial share of proposed Federal legislative changes re social allowances for aged
and handicapped (Code 13302) 2,000,000
$75,000
Total of Vote 133
Vote 134.
$100,000
Code No.
029 Motor-vehicles and Accessories (All Departments) ...
Vote 135.
Home-owners' Subsidy
$12,750,000
2,000,000
$14,750,000
Code No.
031 Organized
032 Unorganized
Total of Vote 135 .
Vote 136.
$13,000,000
2,000,000
$2,600,000
Code No.
019 Toll Highways and Bridges Authority Act (R.S.B.C.
1960, Chap. 380, Sec. 16 (1))—Statutory subsidy ...
Vote 137.
$150,000
Code No.
019 Power Subsidy
Vote 138.
$5,000
3,556
Byron Ingemar Johnson Act and
Nancy Sloan Act
(a) Byron Ingemar Johnson Act (1959, Chap. 97,
Sec. 2) (Code 13801) $5,000
(b) Nancy Sloan Act (1960, Chap. 79, Sec. 2)
(Code 13802) 3,556
8,556
Total of Vote 138
$33,838,116
$2,075,000
100,000
15,000,000
2,800,000
150,000
8,556
Total, Department of Finance
$39,622,659
HEALTH SERVICES AND HOSPITAL INSURANCE
P 85
Estimated
Expenditure for
Fiscal Year Ending
March 31. 1962
SERVICE
Fiscal Year Ending
March 31,1963
$12,500
5,160
7,620
3,372
900
(4) $29,552
1,200
5,500
700
$36,952
$7,980
6,960
11,760
6,120
13,416
23,928
(5)
17,238
(2)
6,744
4,092
2,328
(4)
10,980
2,460
2,334
$116,340
5,640
9,336
9,978
3,372
5,766
DEPARTMENT OF HEALTH SERVICES AND HOSPITAL
INSURANCE
Vote 139.
Minister's Office
Salaries:
Minister of Health Services and Hospital Insurance . $ 12,500
Secretary 5,160
Administrative Assistant—Grade 2 7,620
Clerk-Stenographer—Grade 3 3,372
Temporary assistance 900
Expenses:
Code No.
001 Office expense
Travelling expense
(4) $29,552
202
004
Office furniture and equipment
Total of Vote 139
1,200
5,500
200
$36,452
Vote 140.
Accounting Division
(For Departments of Health Services and Hospital Insurance,
Provincial Secretary, and Social Welfare)
Salaries:
Headquarters
Departmental Comptroller $7,980
Research Officer—Grade 4 7,110
Two Administrative Assistants—Grade 1 12,720
Mechanical Superintendent—Grade 2 6,120
Three Senior Clerks 13,812
Six Clerks—Grade 3 23,790
Seven Clerks—Grade 2 24,168
Clerk-Stenographer—Grade 3 3,372
Two Clerk-Stenographers—Grade 2 5,310
Clerk-Stenographer—Grade 1 2,268
Three Clerks—Grade 1 8,184
Clerk-Typist—Grade 1 2,460
Junior Clerk 2,136
Vancouver Office
Mechanical Superintendent—Grade 1
Two Senior Clerks
Three Clerks—Grade 2
Clerk-Stenographer—Grade 3
Two Clerks—Grade 1
$119,430
5,640
9,336
10,368
3,372
5,832
P 86
ESTIMATES OF EXPENDITURE, 1962/63
Estimated
Expenditure for
Fiscal Year Ending
March 31,1962
SERVICE
Fiscal Year Ending
March 31, 1963
(2)
(2)
(3)
(3)
$4,470
1,700
(41) $156,602
3,100
5,400
400
$165,502
$14,400
12,900
12,000
10,860
10,140
9,060
9,240
13,960
7,620
6,960
6,660
6,360
5,880
4,980
4,890
5,880
5,160
5,160
9,336
4,476
3,756
7,392
3,564
6,744
8,880
8,100
3,366
3,240
500
Vote 140.
Accounting Division—Continued
Salaries—Continued
Vancouver Office—Continued
Two Clerk-Typists—Grade 1
Temporary assistance
$4,728
1,700
(41) $160,406
Expenses:
Code No.
001 Office expense
202 Travelling expense
004 Office furniture and equipment
Total of Vote 140
3,100
5,400
400
(36) $211,464
Public Health Services
Vote 141.
General Services
Salaries:
Headquarters
Deputy Minister of Health $14,400
Deputy Provincial Health Officer 12,900
Director, Occupational Health 12,000
Director, Division of Preventive Dentistry 10,860
Director, Division of Public Health Engineering 10,140
Director of Administration 9,060
Senior Public Health Engineer 9,420
Two Public Health Engineers—Grade 2 12,990
Director, Public Health Nursing 7,620
Director, Public Health Education 7,620
Assistant Director, Public Health Nursing 6,660
Consultant, Public Health Nursing 6,360
Chief Sanitary Inspector . 5,880
Research Officer—Grade 3 5,880
Public Health Educator—Grade 2 5,070
Consultant in Nutrition 5,880
Personnel Assistant 5,160
Public Health Nurse—Grade 2 (Industrial) .__. 5,160
Two Senior Clerks 9,336
Public Health Educator—Grade 1 4,800
Clerk-Stenographer—Grade 5 4,020
Stockroom Clerk—Grade 4 3,756
Clerk-Stenographer—Grade 4 3,696
Clerk—Grade 2 3,564
Four Clerk-Stenographers—Grade 3 13,092
Two Clerk-Stenographers—Grade 2 5,700
Two Clerks—Grade 1 5,448
Stockroom Clerk—Grade 3 3,498
Multilith Operator 3,240
Temporary assistance 500
(36) $213,710
$169,306
HEALTH SERVICES AND HOSPITAL INSURANCE
P 87
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1962
SERVICE
Fiscal Year Ending
March 31,1963
(3)
(63)
$12,600
12,000
7,620
7,260
6,960
5,070
4,152
3,660
3,564
3,408
9,786
6,396
8,094
12,192
2,916
4,122
2,340
2,208
700
$326,512
4,000
$322,512
13,000
16,500
1,700
22,500
10,500
4,000
1,400
1,500
265,000
$658,612
23,136
100,000
10,302
3,373
$521,801
Public Health Services—Continued
Vote 141.
General Services—Continued
Salaries—Continued
Vancouver Office
Assistant Provincial Health Officer
Director of Health Division (Epidemiology)
Personnel Officer—Grade 2
Rehabilitation Co-ordinator
Bacteriologist—Grade 5 (Technical Supervisor
of Clinical Laboratory Services)
Technical Adviser of Radiological Services
Rehabilitation Officer—Grade 1
Clerk—Grade 3
Driver
Clerk—Grade 2
Building Service Worker—Grade 4
Clerk-Stenographer—Grade 4 _
Two Clerk-Stenographers—Grade 3
Two Building Service Workers—Grade 2 -
Three Clerk-Stenographers—Grade 2
Four Building Service Workers—Grade 1
Clerk—Grade 1
Two Switchboard Operators—Grade 2
Cleaning Assistant
Clerk-Typist—Grade 1
Temporary assistance
Less recruitment saving
512,600
12,000
7,620
7,260
6,960
5,280
4,860
4,152
3,660
3,564
3,408
3,300
6,216
6,396
8,094
12,192
2,916
4,242
2,142
1,700
(63) $332,272
4,000
$328,272
Expenses:
Code No.
001 Office expense
202 Travelling expense
004 Office furniture and equipment
006 Heat, light, power, and water
013 Printing and publications
020 Maintenance of buildings and grounds
030 Incidentals and contingencies
031 Dental Technicians Act
017 Medical supplies( biological products, etc.,
including poliomyelitis vaccine)
Less—
Federal health grants—salaries $28,518
Poliomyelitis vaccine 100,000
Transferred to Vote 145—Rehabilitation Programme 10,434
Miscellaneous revenue 335
13,000
18,500
1,835
21,500
11,700
4,000
1,400
1,500
240,000
$641,707
139,287
Total of Vote 141
$502,420
P 88
ESTIMATES OF EXPENDITURE, 1962/63
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1962
SERVICE
Fiscal Year Ending
March 31,1963
$240,000
Public Health Services—Conti
Vote 142.
Code No.
019 Grants to Public Health Services, Metropol
Vote 143.
nued
itan Areas
instruction
$240,000
$100,000
Code No.
019 Grants re Local Health Services Building C(
Vote 144.
100,000
$20,000
Code No.
019 Grant for Medical Research —.
20,000
Vote 145.
$519,823
257,323
$533,492
248,992
Code No.
019 Rehabilitation Services, Including Grants
for Related Health Agencies '
Less Federal health grants
Total of Vote 145
$284,500
262,500
Vote 146.
$632,416
316,208
$631,486
315,743
Code No.
019 Cancer Control (Including Grants, etc.)._
Less Federal health grant
Total of Vote 146
$315,743
316,208
Vote 147.
$161,280
161,270
$157,709
157,699
Code No.
030 Professional Training (Federal Programme)
Less Federal health grant - .
Total of Vote 147 -
$10
10
Vote 148.
$135,466
135,456
$132,177
Code No.
030 Child and Maternal Health (Federal Programme) . . -._.._ .... . ...
132,167
Less Federal health grant
Total of Vote 148
$10
10
Vote 149.
$72,227
72,217
$72,227
72,217
Code No.
030 Public Health Research (Federal Programme )
Less Federal health grant
Total of Vote 149
$10
10
HEALTH SERVICES AND HOSPITAL INSURANCE
P 89
Estimated
Expenditure for
Fiscal Year Ending
March 31,1962
SERVICE
Fiscal Year Ending
March 31, 1963
$1,259,493
23,136
100,000
406,032
35,178
46,957
(15)
(24)
(12)
(1)
$648,190
648,180
$10
$218,100
46,740
90,138
(24) 103,644
(2) 7,128
86,520
70,020
(161) 727,908
48,930
65,988
32,214
2,460
13,104
8,760
75,000
(315) $1,596,654
34,000
$1,562,654
Public Health Services—Continued
Vote 150.
Code No.
030 General Public Health (Federal Programme )
Less allocated to—
General Services — salaries (Vote 141) $28,518
General Services—re poliomyelitis vaccine (Vote
141) 100,000
Local Health Services
(Vote 151) 463,814
Division of Laboratories—
salaries (Vote 152) ..... 18,480
Division of Venereal Disease Control (Vote 154) 46,957
$1,288,147
Less Federal health grant (not allocated )
Total of Vote 150
657,769
$630,378
630,368
Vote 151.
Local Health Services
Salaries:
Twenty Directors of Health Units $217,920
Five Dental Officers 47,460
Seventeen Sanitary Inspectors—Grade 3 89,940
Twenty-three Sanitary Inspectors—Grade 2 103,128
Three Sanitary Inspectors—Grade 1 10,512
Consultant, Public Health Nursing 6,360
Fifteen Supervisors, Public Health Nursing 87,000
Fourteen Public Health Nurses—Grade 2 69,180
One hundred and seventy Public Health Nurses
—Grade 1 768,606
Eleven Clerk-Stenographers—Grade 4 38,376
Six Clerk-Stenographers—Grade 3 19,304
Twenty-two Clerk-Stenographers—Grade 2 62,322
Ten Clerks—Grade 1 27,336
Three Clerk-Typists 7,406
Junior Clerk 2,400
Five Dental Assistants 13,680
Special living allowance 9,120
Temporary assistance 75,000
Less recruitment saving
(326) $1,655,050
34,000
$1,621,050
$10
P 90
ESTIMATES OF EXPENDITURE, 1962/63
Estimated
Expenditure for
Fiscal Year Ending
March 31,1962
SERVICE
Fiscal Year Ending
March 31,1963
$49,200
137,500
21,700
29,000
16,000
23,000
45,000
1,000
17,500
24,000
214,000
$2,140,554
406,032
15,000
332,510
$1,387,012
(3)
(4)
$12,000
6,960
10,500
18,840
22,320
14,088
40,122
4,374
64,224
3,240
6,030
2,592
9,996
3,168
3,048
2,196
10,080
6,800
Vote 151.
Local Health Services—Continued
Expenses:
Code No.
001
202
004
008
009
017
029
030
031
032
Office expense
Travelling expense
Office furniture and equipment
Medical services
Grants re uniforms
Medical and dental supplies .
Motor-vehicles and accessories
Incidentals and contingencies
Transfer and training of personnel
In aid of resident physicians, medical aid,
etc.
033 Home care
$51,000
137,500
22,000
29,000
18,000
24,000
45,000
1,000
18,750
24,000
314,000
$2,305,300
Less—
Federal health grants—salaries... $463,814
Recoverable Federal health grants
re purchase of cars 15,000
Estimated receipts 332,510
811,324
Total of Vote 151
Vote 152.
Division of Laboratories
Salaries:
Director
Assistant Director
Physician Specialist
Four Bacteriologists—Grade 4 __
Three Bacteriologists—Grade 3 ....
Three Bacteriologists—Grade 2 _..
Ten Bacteriologists—Grade 1
Laboratory Technician—Grade 4
Twenty Laboratory Technicians .
Clerk-Stenographer—Grade 4 —
Two Clerks—Grade 2
Clerk-Stenographer—Grade 2
Four Clerks—Grade 1
Building Service Worker—Grade 2
Building Service Worker—Grade 1
Senior Outfit-maker and Glassware-cleaner
Five Outfit-makers and Glass-cleaners
Temporary assistance
$12,000
7,260
11,220
25,440
16,380
14,076
40,974
4,476
68,580
3,114
6,294
2,532
9,852
3,168
3,048
2,196
10,080
6,800
(60) $240,578
(60) $247,490
$1,493,976
HEALTH SERVICES AND HOSPITAL INSURANCE
P 91
Estimated
Expenditure for
Fiscal Year Ending
March 31,1962
SERVICE
Fiscal Year Ending
March 31,1963
(3)
(6)
(8)
$12,700
1,300
500
2,250
35,500
24,850
720
11,000
$329,398
35,178
$294,220
$8,700
7,110
6,360
5,070
10,218
4,860
4,668
29,064
4,020
3,306
34,290
3,564
3,180
17,304
8,052
15,942
12,324
2,592
7,380
18,450
2,202
1,884
2,000
(63) $212,540
Public Health Services—Continued
Vote 152.
Division of Laboratories—Continued
Expenses:
Code No.
001 Office expense
202
004
Oil
016
019
021
030
Travelling expense
Office furniture and equipment
Laundry and dry-goods
Equipment and machinery
Grants and subsidies
Maintenance and operation of equipment
Incidentals and contingencies
$13,000
1,300
600
2,250
33,500
24,850
720
11,000
Less Federal health grant—salaries
Total of Vote 152
$334,710
18,480
Vote 153.
Salaries:
Division of Vital Statistics
Headquarters
Director of Vital Statistics
Assistant Director of Vital Statistics
Research Officer—Grade 4
Research Officer—Grade 3
Chief Clerk
Two Research Officers—Grade 2
Inspector of Vital Statistics
Senior Tabulating-machine Operator—Grade 1.
Seven Clerks—Grade 3
Tabulating-machine Operator—Grade 2
Stockman—Grade 4
Ten Clerks—Grade 2
Office Equipment Operator—Grade 3
Senior Coder
Six Clerk-Stenographers—Grade 2 ....
Two Clerk-Typists—Grade 2
Seven Clerks—Grade 1
Five Office Equipment Operators-
Microfilm Operator
Three Coders
-Grade 2
Nine Clerk-Typists—Grade 1
Junior Clerk
Office Equipment Operator—Grade 1
Temporary assistance
$9,420
7,800
7,260
6,660
5,520
10,500
4,572
4,668
28,536
4,020
3,756
33,624
3,564
3,180
16,584
5,658
19,116
12,788
2,718
7,314
20,544
1,884
2,000
(64) $221,686
$316,230
P 92
ESTIMATES OF EXPENDITURE, 1962/63
Estimated
Expenditure for
Fiscal Year Ending
March 31,1962
SERVICE
Fiscal Year Ending
March 31,1963
(79)
$6,660
5,640
5,160
4,668
4,152
6,732
6,030
5,700
10,968
$268,250
10,000
$258,250
29,100
2,700
2,050
3,700
17,385
7,600
$320,785
7,200
$313,585
$4,860
4,668
4,668
8,304
1,977
16,320
3,564
5,892
13,608
21,642
600
Vote 153.
Public Health Services—Continued
Division of Vital Statistics—Continued
(18) $86,103
Vancouver Office
Research Officer—Grade 3
Research Officer—Grade 2
Principal Clerk
Senior Clerk
Clerk—Grade 3
Two Clerks—Grade 2
Two Clerk-Stenographers—Grade 2
Two Clerks—Grade 1
Five Clerk-Typists—Grade 1
$6,660
5,880
5,160
4,668
4,152
7,062
5,478
5,382
11,214
Less recruitment saving
Expenses:
Code No.
001 Office expense
Travelling expense
(80)
$277,342
10,000
202
004
013
015
033
Office furniture and equipment
Printing and publications
Equipment rental
District Registrars' commissions, etc.
Less-
Federal health grant—salaries $7,800
Estimated receipts 7,200
$267,342
30,300
2,700
2,000
3,700
17,500
7,600
$331,142
15,000
Total of Vote 153
Vote 154.
Division of Venereal Disease Control
Salaries:
Director (shown in General Services, Vancouver Office, as Director of Health Division
(Epidemiology))
Superintendent of Nurses—Grade 1 $4,860
Senior Clerk 4,668
Epidemiology Worker—Grade 3 4,668
Two Epidemiology Workers—Grade 2 8,304
Staff Nurses—Grade 2 (part time) 1,977
Four Staff Nurses—Grade 1 16,320
Clerk—Grade 2 3,564
Two Clerk-Stenographers—Grade 2 5,316
Five Clerks—Grade 1 13,602
Physicians (part time) 19,236
Temporary assistance 600
(18) $83,115
$316,142
HEALTH SERVICES AND HOSPITAL INSURANCE
P 93
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1962
SERVICE
Fiscal Year Ending
March 31,1963
$3,500
2,000
300
200
1,000
5,500
100
200
2,400
$101,303
46,957
$54,346
$12,000
11,220
7,620
5,040
4,860
8,304
5,964
3,372
5,244
2,850
4,152
6,720
(15) $77,346
5,400
1,500
1,200
16,500
3,900
100
1,750
500
24,000
$132,196
26,642
$105,554
Public Health Services—Continued
Vote 154.
Division of Venereal Disease Control—Continued
Expenses:
Code No.
001 Office expense
202
004
009
011
017
022
030
031
Travelling expense
Office furniture and equipment
Clothing and uniforms
Laundry and dry-goods
Medical supplies
Transportation of patients
Incidentals and contingencies
Rural treatment and consultative service
$2,700
1,800
300
200
1,000
6,500
100
200
2,400
Less Federal health grant
Total of Vote 154 __
$98,315
46,957
Division of Tuberculosis Control
Vote 155.
Divisional Headquarters
Salaries:
Director of Health Division
Physician Specialist
Hospital Administrator
Instructor, Staff Nursing—Grade 2
Public Health Nurse—Grade 1
Two Clerks—Grade 3
Two Clerks—Grade 2
Clerk-Stenographer—Grade 3 .
Two Clerk-Stenographers—Grade 2
Clerk—Grade 1
Two Clerk-Typists—Grade 1
Practical nursing vocational training programme
$12,000
9,780
7,620
5,040
4,860
8,304
6,228
3,372
5,502
2,916
4,536
6,720
Expenses:
Code No.
001 Office
202
004
008
017
018
022
030
034
expense
Travelling expense
Office furniture and equipment
Medical services
Medical supplies
Library and teaching supplies
Transportation
Incidentals and contingencies
Other hospitalization
(15) $76,878
6,000
1,200
800
18,500
3,900
100
1,450
400
24,000
Less Federal health grant—salaries
Total of Vote 155
$133,228
25,460
$51,358
107,768
P 94
ESTIMATES OF EXPENDITURE, 1962/63
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1962
SERVICE
Fiscal Year Ending
March 31, 1963
(70)
$34,560
6,912
55,380
4,488
9,780
18,546
4,860
13,992
4,272
153,450
9,200
$315,440
3,000
$312,440
14,400
15,200
950
1,200
46,700
15,000
4,000
7,300
$417,190
56,244
360,946
$11,820
10,368
Public Health Services—Continued
Division of Tuberculosis Control—Continued
Vote 156.
Out-patient Care
Willow Chest Centre (Code 15601)
Vancouver Island Chest Centre (Code 15602)
New Westminster Clinic (Code 15603)
Travelling Clinics (Code 15604)
Salaries:
Three Senior Physician Specialists $34,560
Senior Physician Specialist (part time) 6,912
Five Physician Specialists 55,380
Physician Specialist (part time) 4,488
Physician—Grade 2 9,780
Five Physicians—Grade 2 (part time) 18,546
Superintendent of Nurses—Grade 1 4,860
Three Public Health Nurses—Grade 1 13,548
Head Nurse 4,272
Other employees 153,852
Temporary assistance 9,300
(70) $315,498
Less recruitment saving 3,000
Expenses:
Code No.
001 Office expense
202 Travelling expense
004 Office furniture and equipment _.
006 Heat, light, power, and water
008 Medical services
011 Laundry and dry-goods
017 Medical supplies and equipment
030 Incidentals and contingencies
032 Housekeeping
041 Contingencies
Less Federal health grant—salaries
$312,498
12,200
15,400
1,000
7,700
1,200
2,900
47,200
2,200
3,700
2,600
$408,598
55,662
Total of Vote 156
Vote 157.
In-patient Care
Willow Chest Centre (Code 15701)
Pearson Unit (Code 15702)
Salaries:
Physician Specialist and Consultant $11,820
Two Senior Physician Specialists (part time) 10,368
$352,936
HEALTH SERVICES AND HOSPITAL INSURANCE
P 95
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1962
SERVICE
Fiscal Year Ending
March 31,1963
$33,660
15,708
19,200
4,890
4,890
2,500
1,524
7,260
6,260
5,880
1,029,517
94,383
(351) $1,247,860
73,000
$1,174,860
15,700
1,500
750
53,000
10,000
187,600
52,700
500
68,600
1,700
9,000
1,750
6,250
18,600
$1,602,510
38,832
430,000
18,000
22,200
$1,093,478
Vote 157.
Public Health Services—Continued
Division of Tuberculosis Control—Continued
In-patient Care—Continued
Salaries—Continued
Three Physician Specialists
Three Physician Specialists (part time)
Two Physicians—Grade 2
Physician—Grade 2 (part time)
Dental Officer—Grade 3 (part time)
Dental Officer—Grade 2 (part time) ...
Resident Intern
Hospital Administrator
Director of Nursing Service
Superintendent of Nurses—Grade 3
Other hospital employees
Temporary assistance
$33,660
15,708
19,200
4,890
4,890
1,812
1,524
7,260
6,360
5,880
956,584
107,385
Less recruitment saving
(328) $1,187,341
72,000
Expenses:
Code No.
001 Office expense
202 Travelling expense
202 Office furniture and equipment
006 Heat, light, power, and water
008 Medical services
010 Dietary
011 Laundry and dry-goods
016 Hospital furnishings and equipment
017 Medical supplies and equipment
018 Library and teaching supplies
021 Maintenance and operation of equipment..
025 Occupational therapy
030 Incidentals and contingencies
032 Housekeeping
Less—
Federal health grant—salaries
Maintenance receipts
Miscellaneous credits
Credits from Poliomyelitis Pavilion—sala-
$1,115,341
17,500
1,500
700
53,000
9,000
172,600
49,000
4,500
57,000
1,600
8,300
1,750
4,250
20,100
$1,516,141
28,302
430,000
28,000
Total of Vote 157
$1,029,839
P 96
ESTIMATES OF EXPENDITURE, 1962/63
Estimated
Experditure for
Fiscal Y ear Ending
March 31,1962
(69)
$305,112
26,642
56,244
38,832
5183,394
183,384
$10
$10,500
3,900
11,856
7,314
2,532
175,504
41,371
$252,977
16,000
$236,977
1,400
200
15,750
29,250
6,900
9,400
300
1,700
500
650
1,700
$304,727
20,000
$324,727
233,000
$91,727
$5,385,416
SERVICE
Fiscal Year Ending
March 31, 1963
Public Health Services—Continued
Division of Tuberculosis Control—Continued
Vote 158.
Code No.
0,30 Tuberculosis Control (Federal Programme) $300,196
Less allocated to—
Divisional Headquarters (Vote
155) $25,460
Out-patient Care (Vote 156)...... 55,662
In-patient Care (Vote 157) 28,302
10,9,424
$190,772
Less Federal health grant (not allocated) 190,762
Total of Vote 158 $10
Vote 159.
Poliomyelitis Pavilion
Salaries:
Physician Specialist $10,500
Four Physician Specialists (part time) 3,900
Three Physiotherapists 10,566
Two Occupational Therapists—Grade 1 7,578
Clerk-Stenographer—Grade 2 2,652
Sundry employees 170,292
Temporary assistance 46,826
(69) $252,314
Less recruitment saving 16,000
$236,314
Expenses:
Code No.
001 Office expense 1,400
202 Travelling expense 200
006 Heat, light, power, and water 15,750
008 Medical service (specialist fees) 300
010 Dietary 29,250
011 Laundry and dry-goods 6,900
017 Medical supplies and equipment 9,100
018 Library and teaching supplies 300
021 Maintenance and operation of equipment 1,700
025 Occupational therapy 500
030 Incidentals and contingencies 650
032 Housekeeping 1,700
$304,064
041 Contingencies 20,000
$324,064
Less recoverable re chronic care programme 233,000
Total of Vote 159 91,064
Sub-total, Public Health Services $5,406,249
HEALTH SERVICES AND HOSPITAL INSURANCE
P 97
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1962
SERVICE
Fistal Year Ending
March 31,1963;
(2)
$14,400
12,600
9,060
8,700
7,980
7,620
7,620
7,500
5,160
5,160
3,888
3,624
5,892
8,324
10,494
5,568
4,602
51,030
3,700
(36) $182,922
5,200
6,000
2,000
3,500
1,000
$200,622
11,388
$189,234
$6,240
5,400
22,920
47,346
DEPARTMENT OF HEALTH SERVICES AND
HOSPITAL INSURANCE—Continued
Mental Health Services
Vote 160.
General Administration
Salaries:
Deputy Minister and Director of Mental Health
Services ^
Deputy Director of Mental Health Services
Director of Community Services
Business Manager ,
Director of Administration
Supervisor of Psychiatric Social Workers .
Personnel Officer—Grade 2
Director of Nursing Services
Clinical Psychologist—Grade 6
Principal Clerk
Supervisor of Stores
Senior Clerk
Clerk-Stenographer—Grade 5
Three Clerk-Stenographers—Grade 3
Three Clerk-Stenographers—Grade 2
Two Clerks—Grade 3
Three Clerks—Grade 2
Two Clerks—Grade 1
Two Clerk-Typists—Grade 1
Thirteen stores employees, including Stockmen,
Meat-cutters, etc.
Temporary assistance
$14,400
12,600
12,600
9,060
9,060
7,980
7,620
7,620
7,260
5,160
5,160
4,476
3,756
9,006
7,968
8,304
10,692
5,700
4,788
51,132
3,700
Expenses:
Code No.
001
202
004
030
031
Office expense
Travelling expense
Office furniture and equipment.
Incidentals and contingencies
Subscription, Social Service Index .
Less Federal health grant—salaries .
Total of Vote 160
(41) $208,042
6,200
7,000
2,000
2,500
1,000
$226,742
29,724
Vote 161.
Division of Nursing Education
Salaries:
Instructor of Nursing—Grade 4 $6,360
Instructor of Nursing—Grade 3 5,400
Five Instructors of Nursing—Grade 2 23,398
Eleven Instructors of Nursing—Grade 1 45,912
$197,018
P 98
ESTIMATES OF EXPENDITURE, 1962/63
Estimated
Expenditure for
Fiscal Year Ending
March 31,1962
SERVICE
Fiscal Year Ending
March 31,1963
(1)
(3)
(5)
$4,162
4,272
3,042
6,612
3,756
12,192
72,684
4,680
3,432
634,500
16,200
14,160
5,000
$866,598
30,000
(56) $836,598
6,000
500
2,200
300
10,000
5,000
16,800
2,000
$879,398
15,000
5,400
$858,998
$12,000
34,080
51,600
Mental Health Services—Continued
Vote 161.
Division of Nursing Education—Continued
Salaries—Continued
Instructor (male) $4,272
Nursing Counsellor 4,272
Four Staff Nurses—Grade 1 13,488
Clerk-Stenographer—Grade 3 3,108
Three Clerk-Typists—Grade 1 6,672
Hospital Housekeeper—Grade 2 3,756
Four Building Service Workers—Grade 1 12,192
Twenty-four Housekeepers-Home Supervisors ... 73,560
Two Cleaning Assistants 4,680
Two Psychiatric Aides 6,348
Student Psychiatric Nurses (325) 701,280
Registered Nurses (Students)—affiliate training.. 12,420
Registered Nurses—postgraduate training 14,200
Temporary assistance 5,000
Less recruitment saving
$946,318
30,000
Expenses:
Code No.
001 Office expense
Travelling expense
202
004
008
010
011
024
034
Office furniture and equipment.
Medical care
Dietary
Laundry
General supplies
Incidentals and contingencies
(61) $916,318
6,000
800
2,200
1,300
10,000
5,000
16,800
2,000
Less—
Deductions for rent
Federal health grant—salaries
Total of Vote 161
$15,000
5,400
$960,418
20,400
Vote 162.
Community Services
(a) Mental Health Centre, Burnaby (Code 16201)
Salaries:
Director $ 12,000
Two Senior Physician Specialists 22,380
Seven Physician Specialists 75,660
$940,018
HEALTH SERVICES AND HOSPITAL INSURANCE
P 99
Estimated
Expenditure for
Fiscal Year Ending
March 31,1962
SERVICE
Fiscal Year Ending
March 31,1963
$351,678
$449,358
20,000
(91) $429,358
2,800
15,700
1,350
18,000
12,000
8,000
1,500
3,000
3,800
2,500
2,000
2,200
$502,208
11,520
2,800
$487,888
$11,520
10,500
44,352
(12) $66,372
550
2,000
200
Mental Health Services—Continued
Vote 162.
Community Services—Continued
(a) Mental Health Centre, Burnaby—Continued
Salaries—Continued
Other employees (including Psychologists, Social Workers, Therapists,
Nurses, and Stenographers) $363,414
Less recruitment saving
Expenses:
Code No.
001 Office expense
202
004
006
008
010
011
022
024
025
029
030
Travelling expense
Office furniture and equipment
Heat, light, power, and water...
Medical care
Dietary
Laundry
Transportation
General supplies
Occupational and
therapy
recreational
$473,454
20,000
(95) $453,454
2,250
15,700
1,000
18,000
15,150
8,900
1,500
3,300
3,800
Motor-vehicles and accessories
Incidentals and contingenies
2,500
2,200
2,200
$529,954
Less—
Federal health grant—
salaries $11,520
Staff meals 2,800
14,320
Total, Burnaby Centre
(b) Mental Health Centre,
Victoria (Code 16202)
Salaries:
Senior Physician Specialist $11,520
Physician Specialist 10,500
Other employees (including Psychologists, Social Workers, Nurses, and
Stenographers) .... . 44,352
(12) $66,372
Expenses:
Code No.
001 Office expense 550
202 Travelling expense ..___: 2,000
004 Office furniture and equipment 2,000
$515,634
P 100
ESTIMATES OF EXPENDITURE, 1962/63
. Estimated
Expenditure for
Fiscal Year Ending
March 31,1962
SERVICE
Fiscal Year Ending
March.31, 196.3 »
Mental Health Services—Continued
Vote 162.
$600
Community Services—Continued
(b) Mental Health Centre, Victoria—Continued
Expenses—Continued
Code No.
008 Medical care ... . .....j $700
030 Incidentals and contingencies - , , .600, ;
$69,722
Total, Victoria Centre
(c) Mental Health Centre,
Kelowna (Code 16203)
Salaries:
Senior Physician Specialist $11,520
Psychologist—Grade 3 5,640
Social Worker—Grade 4 5,640
Public Health Nurse—Grade 1 . 4,476
Clerk-Stenographer—Grade 3 2,856
$72,222
(m
Expenses: ,
Code No.
001 Office expense
202 Travelling expense
004 Office furniture and equipment
008 Medical care
011 Laundry : :
022 Transportation
024 General supplies
030 Incidentals and contingencies..
Total, Kelowna Centre
(5) $30,132
1,500
6,500
6,000
4,000
400
1,500
1,000
200
(d) Expansion of Community
Services (Code 16204)
$100,000
Code No.
030 Expenditures
51,232
100,000
$657,610
Total of Vote 162
$739,088
Vote 163.
In-patient Care
(a) Crease Clinic (Code 16301)
(b) Provincial Mental Hospital (Code 16302)
(c) " Vista" Rehabilitation Centre (Code 16303)
(d) " Venture " Rehabilitation Centre (Code 16304)
(e) Provincial Mental Home (Code 16305)
(/) Valleyview Hospital, Essondale (Code 16306)
(g) Dellview Hospital, Vernon (Code 16307)
(h) Skeenaview Hospital, Terrace (Code 16308)
(0 Woodlands School (Code 16309)
(/) Tranquille School (Code 16310)
HEALTH SERVICES AND HOSPITAL INSURANCE
P lot
Estimated
Expenditure for
Fiscal Year Ending
March 31,19"62
SERVICE
Fiscal Year Ending
March 31, 1963
$36,000
12,000
34<560
35,460
80,640
117,660
22,440
216,920
9,780
26,460
17,160
10,851,905
11,160
$11,472,145
(3,109)
541,500
$10,930,645
78,000
18,500
14,600
654,700
791,200
2,374,600
86,500
5,000
7,500
29,250
805,400
55,400
11,500
6,200
18,500
141,900
1,000
Mental Health Services—Continued
Vote 163.
,. , - In-patient Care—Continued
Salaries:
Three Medical Superintendents—Grade 3 ...
Clinical Director ik&j-Lsi MiSlLlaJ 1__1_ > -
Three Medical Superintendents—-Grade 2
Three Specialists and Consultants
Seven Senior Physician Specialists
Eleven Physician Specialists
Two Medical Superintendents—Grade 1
Twenty-five Physicians—Grade 2
Physician—Grade 1 . .
Dental Officer—Grade 3
Three Dental Officers—Grade 2
Three Supervisors (Vernon, Terrace, and Tranquille)
Other hospital employees (including Psychologists, Pharmacists, Bacteriologists, Therapists, Teachers, Dieticians, Technicians,
Clerks, Nurses, Tradesmen, etc.) 1
Special living allowance (Terrace)
$36,000
12,000
34,560
35,460
80,640
119,640
22,440
240,180
6*360
9,780
27,000
17,880
1,325,993
11,500
Less recruitment saving .
(3,208) $11,979,433
454,500
$11,524,933
Expenses:
Code No.
001 Office expense . ._:__ 66,250
202 Travelling expense 22,500
004 Office furniture and equipment 13,500
066 Heat, light, power, and water 712,000
008 Medical care 781,900
010 Dietary 2,407,400
011 Laundry 90,200
012 Gratuities to patients and grants to trus
tees of Patients' Comfort Fund 30,000
018 Patients' library 2,500
019 Grant to Department of Neurological Re
search, University of British Columbia 7,500
021 Maintenance and operation of equipment 29,300
022 Transportation . .. 20,750
024 General supplies 838,500
025 Occupational and recreational therapy 52,750
027 Audio-Visual Department 13,600
028 Patient education 6,200
029 Motor-vehicles and accessories 29,900
030 General expense 77,400
031 Administration of Psychiatric Nurses Act 1,000
P 102
ESTIMATES OF EXPENDITURE, 1962/63
Estimated
Expenditure for
Fiscal Year Ending
March 31,1962
SERVICE
Fiscal Year Ending
March 31, 1963
Vote 163.
$1,200
Mental Health Services—Continued
In-patient Care—Continued
Expenses—Continued
Code No.
032 Council of Psychiatric Nurses for Bursary
Trust Fund
033 Burials
$1,200
12,000
$16,031,595
431,166
88,300
31,450
5,000
109,000
2,200
2,105,000
$16,741,283
Less-
Federal health grant—salaries.— $451,900
Deductions for board 88,300
Deductions for rent 45,000
Donations, proceeds from sale of
patients' work, etc. 5,000
Sundry transfers 109,000
Licence fees received under the
Psychiatric Nurses Act 2,200
Maintenance receipts 2,105,000
2,806,400
$13,259,479
Total of Vote 163
Vote 164.
$13,934,883
$790,742
11,388
5,400
11,520
431,166
Mental Health Care (Federal Programme)
Less allocated to—
General Administration (Vote
160) $29,724
Department of Nursing Education (Vote 161) 5,400
Burnaby Mental Health Centre
(Vote 162) 11,520
In-patient Care (Vote 163) 451,900
$791,907
$331,268
331,258
$10
Less Federal health grants (not allocated)
Total of Vote 164
498,544
$293,363
293,353
10
See Vote 162.
$14,965,331
Code No.
030 Implementation of Mental Health Survey Recommendations
Sub-total, Mental Health Services
$15,811,017
HEALTH SERVICES AND HOSPITAL INSURANCE
P 103
Estimated
Expenditure for
Fiscal Year Ending
March 31,1962
SERVICE
Fiscal Year Ending
March 31,1963
DEPARTMENT OF HEALTH SERVICES AND
HOSPITAL INSURANCE—Continued
Hospital Insurance Services
Vote 165.
Hospital Insurance Service
Salaries:
$14,400
Deputy Minister .. -
$14,400
10,860
Assistant Deputy Minister .. ...
10,860
11,520
Medical Consultant
11,520
10,500
Assistant Medical Consultant ..
10,500
7,980
Supervisor, Hospital Construction .
8,700
9,420
Supervisor, Hospital Finance
9,420
Supervisor, Hospital Consultation and Inspec
8,700
tion
8,700
9,060
Supervising Auditor
9,060
8,340
Audit Accountant—Grade 5
8,340
15,060
Two Audit Accountants—Grade 4
15,240
23,400
Four Audit Accountants—Grade 3 .
23,520
15,270
Three Audit Accountants—Grade 2
15,300
Administrative Assistant—Grade 3
7,620
7,620
5,880
Administrative Assistant—Grade 2
Chief Clerk
5,880
5,160
Architect—Grade 1
5,160
7,560
Inspector of Hospitals and Consultants—Grade 3
Six Inspectors of Hospitals and Consultants—
7,560
38,490
Grade 2
39,240
7,260
Supervisor of Research—Grade 1 _
7,260
5,400
Research Assistant—Grade 2
5,640
(1)
5,160
Two Principal Clerks
10,050
Two Senior Inspectors, Hospital Insurance Ser
10,320
vice
11,280
26,538
Six Inspectors, Hospital Insurance Service
29,412
(7)
31,500
Six Senior Clerks
27,036
20,266
Five Clerks—Grade 3
20,298
13,674
Four Clerks—Grade 2
13,992
(15)
41,390
Fourteen Clerks—Grade 1
39,138
4,020
Clerk-Stenographer—Grade 5
4,020
7,260
Two Clerk-Stenographers—Grade 4
7,392
(5)
16,398
Six Clerk-Stenographers—Grade 3
19,638
(9)
24,914
Eight Clerk-Stenographers—Grade 2
22,974
2,268
Clerk-Stenographer—Grade 1
2,328
3,564
Office Equipment Operator—Grade 3
3,240
13,614
Five Office Equipment Operators—Grade 2
13,602
22,104
Six Medical Coders
22,614
2,460
Coder
2,208
(2)
4,728
Three Clerk-Typists—Grade 1 ~
6,552
13,036
Six Junior Clerks .
13,476
11,000
Temporary assistance _ ...
11,000
(109)
$496,094
(109)
$504,170
P 104
ESTIMATES OF EXPENDITURE, 1962/63
Estimated
. . Expenditure for
Fiscal Year Ending
March 31,1962
SERVICE
Fiscal Year Ending
March 31,1963
$28,357
32,000
2,500
5,175
3,036
4,000
2,000
4,500
12,000
$589,662
$54,885,000
25,795,000
$29,090,000
$5,600,000
$35,279,662
$6,120
5,160
4,860
4,668
7,488
3,756
3,540
7,128
3,564
3;240
2,328
2,200
309,426
61,500
(118) $424*978
Vote 165.
Hospital Insurance Services—Continued
Hospital Insurance Service—Continued
Expenses:
Code No.
001
202
004
013
016
029
030
031
032
Office expense
Travelling expense .
Office furniture and equipment
Printing and publications
Tabulating and rentals
Motor-vehicles and accessories
Incidentals and contingencies
Construction and consultation fees
Technical surveys
$32,130
32,500
1,840
1,250
2,484
5,000
1,600
4,500
12,000
Total administration expense
$597,474
033 Payments to hospitals $57,240,000
Less Federal share of hospital
insurance programme 27,450,000
29,790,000
019 Grants in aid of construction . 5,600,000
Total of Vote 165
$35,987,474
Vote 166.
Provincial Infirmaries
Marpole Infirmary (Code 16601)
Allco Infirmary (Code 16602)
Mount St. Mary (Code 16603)
Salaries:
Supervisor of Infirmaries (Superintendent)
Principal Clerk (Business Manager)
Superintendent of Nurses — Grade 1 (Head
Nurse)
Supervisor (Allco Infirmary) . ..
Two Cooks—Grade 3 ._..i..
Orderly—Grade 3 .
Barber
Two Clerks—Grade 2
Stockman—Grade 3
Occupational Therapist (Industrial)
Clerk-Stenographer—Grade 1
Physiotherapist (part time)
Sundry employees
Temporary assistance
$6,120
5,160
4,860
4,668
7,488
3,756
3,540
7,128
3,564
2,916
2,460
2,200
298,830
61,500
(115) $414,190
HEALTH SERVICES AND HOSPITAL INSURANCE
P 105
Estimated
Expenditure for
Fiscal Year Ending
March 31,1962
SERVICE
Fiscal Year Ending
March 31,1963
$2,825
585
22,000
18,000
4,500
59,900
32,650
6,000
5,000
14,000
3,900
1,900
4,050
500
970
3,500
2,000
147,000
$754,258
$5,000
1,200
122,000
$128,200
$626,058
$125,000
$34,911,146
$56,381,467
Hospital Insurance Services—Continued
Vote 166.
Provincial Infirmaries—Continued
Expenses:
Code No.
001 Office expense
004
202
006
008
009
010
011
012
016
017
020
021
022
025
030
031
032
033
Office furniture and equipment
Travelling expense
Heat, light, power, and water ....
Medical services
Clothing and uniforms
Provisions and catering
Laundry and dry-goods
Patients' comfort allowance
Equipment and machinery
Medical supplies
Maintenance of buildings and grounds
Maintenance and operation of equipment
Transportation
Occupational therapy
Incidentals and contingencies
Burials
Tobacco (free issue)
In-patient care
Less—
Board $5,000
Rent 1,200
Estimated receipts 129,000
Total of Vote 166
Vote 167.
Code No.
030 Long-term Pediatric Care
$2,825
75
585
22,500
18,000
5,900
59,900
35,500
6,000
5,000
14,000
4,500
1,900
4,050
500
970
3,500
2,000
147,000
$748,895
135,200
$613,695
140,000
Sub-total, Hospital Insurance Services $36,741,169
Total, Department of Health Services and Hospital
Insurance $57,958,435
HIGHWAYS
P 107
Estimated
Expenditure for
Fiscal Year Ending
March 31,1962
SERVICE
Fiscal Year Ending
March 31,1963
(1)
(5)
(1)
$12,500
6,660
5,160
500
(3) $24,820
500
6,000
$31,320
$14,400
11,520
13,200
11,520
10,140
10,140
8,040
6,744
2,592
8,280
3,372
6,240
20,370
27,492
15,948
33,960
13,866
6,744
2,652
2,208
4,074
7,620
3,696
5,634
Vote 168.
DEPARTMENT OF HIGHWAYS
Minister's Office
Salaries:
Minister of Highways
Administrative Assistant—Grade 2
Secretary ...
Temporary assistance
Expenses:
Code No.
001 Office expense
$12,500
6,960
5,160
500
(3) $25,120
202 Travelling expense .
Total of Vote 168
Vote 169.
General Administration
Salaries:
Headquarters
Executive:
Deputy Minister of Highways
Assistant Deputy Minister of Highways
Chief Engineer
Assistant Chief Engineer
Maintenance Engineer
Two Engineers—Grade 7
Two Clerk-Stenographers—Grade 5
Two Clerk-Stenographers—Grade 3
Clerk-Stenographer—Grade 2
Comptroller of Expenditure's Branch:
Comptroller of Expenditure .
Departmental Comptroller—Grade 2
Clerk-Stenographer—Grade 3
Administrative Assistant—Grade 1
Four Principal Clerks
Six Senior Clerks
Four Clerks—Grade 3
Ten Clerks—Grade 2
Six Clerks—Grade 1
Two Clerk-Stenographers—Grade 3
Two Clerk-Stenographers—Grade 2
Clerk-Typist—Grade 1
Two Junior Clerks
Personnel Branch:
Personnel Officer—Grade 2
Clerk-Stenographer—Grade 4
Two Clerks—Grade 1
1,500
6,000
$14,400
11,520
13,200
11,520
20,100
8,040
6,744
2,718
9,060
3,372
6,360
20,370
27,300
16,212
34,536
16,134
6,744
5,316
2,328
7,620
3,696
5,766
$32,620
P 108
ESTIMATES OF EXPENDITURE, 1962/63
Estimated
Expenditure for
Fiscal Year Ending
March 31,1962
SERVICE
Fisral Year Ending
March 31,1963
(2)
(1)
$6,120
4,668
2,982
5,160
4,152
3,048
2,976
2,142
2,070
9,780
17,400
39,900
7,260
21,600
10,320
4,860
4,152
5,508
3,048
9,780
6,660
5,160
4,152
3,564
3,048
10,140
18,840
2,976
2,850
9,780
9,420
7,620
7,260
3,564
3,372
3,690
4,374
2,976
Vote 169.
General Administration—Continued
Salaries—Continued
Headquarters—Continued
Insurance and Safety Office:
Insurance and Safety Officer ..
Senior Clerk
Clerk-Stenographer—Grade 2
General Office:
Principal Clerk
Clerk—Grade 3
Clerk—Grade 2
Clerk-Typist—Grade 2
Clerk-Typist—Grade 1
Junior Clerk
Bridge Engineering Branch:
Engineer—Grade 7
Two Engineers—Grade 5
Five Engineers—Grade 4
Engineer—Grade 3
Four Design Draughtsmen
Two Technical Draughtsmen
Senior Draughtsmen
Senior Clerk
Two Clerks—Grade 1
Clerk-Stenographer—Grade 2
Equipment Branch:
Engineer—Grade 7
Mechanical Superintendent-
Principal Clerk
Clerk—Grade 3
Clerk—Grade 2
-Grade 3
Clerk-Stenographer—Grade 2
Construction Branch:
Director of Construction
Engineer—Grade 6
Clerk-Stenographer-—Grade 3
Clerk-Stenographer—Grade 2
Location Branch:
Director of Location
Engineer—Grade 6
Highway Designer
Three Engineers—Grade 3
Blue-printer's Assistant—Grade 2
Clerk-Stenographer—Grade 3
Controlled Access and Subdivision Branch:
Clerk—Grade 3
Senior Draughtsman
Clerk-Stenographer—Grade 3
$6,660
4,668
2,652
5,160
4,152
2,982
2,976
2,328
2,004
10,140
17,400
39,900
7,260
21,600
10,320
4,860
4,152
5,448
3,048
10,140
6,660
5,160
3,624
3,564
3,048
10,140
9,420
3,108
2,982
10,140
9,420
7,620
21,780
3,564
3,372
3,690
4,572
2,976
I)
HIGHWAYS
P 109
Estimated
: Expenditure for
Fiscal Year Ending
March 31,1962
SERVICE
Fiscal Year Ending
March 31,1963
t ,!l f ;"<:*:/!'
(1)
(2)
(4)
$8,340
6,120
5,400
4,860
4,152
3,048
7,980
7,260
4,476
4,668
2,971
10,860
18,840
7,260
13,920
5,160
3,300
3,372
2,526
7,260
9,420
8,700
7,980
15,960
7,260
6,120
10,800
10,140
4,764
12,192
3,564
3,696
6,480
11,796
2,718
2,076
Vote 169.
General Administration—Continued'
Salaries—Continued
Headquarters—Continued
Right-of-way Branch:
Chief Right-of-way Agent .
Assistant Chief Right-of-way Agent
Right-of-way Agent—Grade 3
Right-of-way Agent—Grade 2 .
Right-of-way Agent—Grade 1
Clerk—Grade 3
Clerk-Stenographer—Grade 2
Records and Estimates Branch:
Engineer-—Grade 4
Engineer—Grade 3
Draughtsman—Grade 2
Senior Clerk
Clerk—Grade 1 ...
Research and Development Branch:
Engineer—Grade 8 1
Engineer—Grade 7
Two Engineers—Grade 6
Two Engineers—Grade 4
Two Engineers—Grade 3 _.
Engineering Assistant-
Clerk—Grade 2
-Grade 2
Clerk-Stenographer—Grade 3
Clerk-Typist—Grade 2
Ferries Branch:
Ferry Superintendent
District Offices
Region One—North Vancouver
Regional Highways Engineer
Regional Construction Engineer ....
Regional Maintenance Engineer ..
Two Engineers—Grade 4
District Superintendent—Grade 3
Right-of-way Agent-—Grade 3
Two Right-of-way Agents-—Grade 2
Principal Clerk
Senior Clerk
Senior Draughtsman
Three Clerks—Grade 3
Clerk—Grade 2
Clerk-Stenographer—Grade 4
Two Clerk-Stenographers—Grade 3
Clerk-Stenographer—Grade 2
Clerk—Grade 1
$9,000
6,660
6,120
5,640
4,152
3,048
7,980
7,260
4,476
4,668
2,982
10,860
18,840
15,240
13,920
5,400
3,432
3,372
2,658
7,260
9,420
8,700
8,520
7,800
6,120
10,530
5,160
4,152
4,860
3,696
6,480
3,048
Clerk-Typist—Grade 1
P 110
ESTIMATES OF EXPENDITURE, 1962/63
Estimated
Expenditure for
Fiscal Year Ending
March 31,1962
SERVICE
Fiscal Year Ending
March 31,1963
$7,980
4,572
6,612
7,980
4,668
3,372
2,916
7,260
4,668
3,432
3,048
9,420
8,700
7,980
6,000
4,860
5,160
6,084
6,120
4,668
3,564
7,776
6,120
4,668
3,564
2,916
Vote 169.
General Administration—Continued
Salaries—Continued
District Offices—Continued
Region One—North Vancouver—Continued
New Westminster (New Westminster):
District Superintendent—Grade 3
District Superintendent—-Grade 2
Principal Clerk
Two Clerks—Grade 3
Clerk—Grade 2
Clerk—Grade 1
Three Clerk-Stenographers—Grade 2
Clerk-Typist—Grade 1
Esquimalt (Burnside):
Engineer—Grade 4
Senior Clerk
Two Clerks—Grade 2
Comox (Courtenay):
Engineer—Grade 4
Senior Clerk
Clerk-Stenographer—Grade 3
Clerk—Grade 2
Clerk—Grade 1
Nanaimo-Islands (Nanaimo):
District Superintendent—Grade 2
Senior Clerk
Clerk—Grade 2
Clerk-Stenographer—Grade 2
Region Two—Kamloops
Regional Highway Engineer
Regional Construction Engineer
Regional Maintenance Engineer
Mechanical Superintendent—Grade 3
Right-of-way Agent—Grade 1
Principal Clerk
Two Clerk-Stenographers—Grade 3
Kamloops:
District Superintendent—Grade 1
Senior Clerk
Clerk—Grade 2
Three Clerk-Stenographers—Grade 2
Lillooet (Lillooet):
District Superintendent—Grade 1
Senior Clerk
Clerk—Grade 2
Clerk—Grade 1
$7,800
7,260
4,800
8,304
3,564
2,916
9,012
2,328
7,980
4,668
6,864
7,980
4,668
3,372
3,240
7,260
4,668
3,564
3,048
9,420
8,700
7,980
6,240
4,860
5,160
6,216
6,120
4,668
3,564
7,776
6,120
4,668
3,564
2,916
HIGHWAYS
P 111
Estimated
Expenditure for
Fiscal Year Ending
March 31,1962
SERVICE
Fiscal Year Ending
March 31,1963
$7,260
4,668
6,612
7,260
4,668
3,564
2,916
6,660
4,668
3,564
2,532
7,980
4,668
2,268
2,652
7,980
4,668
3,498
3,048
2,268
7,980
4,668
3,564
2,460
7,260
4,668
2,592
2,394
9,420
8,340
8,700
6,660
5,280
5,160
Vote 169.
General Administration—Continued
Salaries—Continued
District Offices—Continued
Region Two—Kamloops—Continued
North Okanagan (Vernon):
Engineer—Grade 4
Senior Clerk
Two Clerks—Grade 2
South Okanagan (Kelowna):
Engineer—Grade 3
District Superintendent-
Senior Clerk
Clerk—Grade 2
-Grade 2
Clerk-Stenographer—Grade 2 .
South Cariboo (Williams Lake):
Engineer—Grade 4
Engineer—Grade 3
Senior Clerk
Clerk—Grade 2
Clerk—Grade 1
Salmon Arm (Salmon Arm):
Engineer—Grade 4
Senior Clerk
Clerk-Stenographer—Grade 1
Clerk—Grade 1
Similkameen (Penticton):
Engineer—Grade 4
Senior Clerk
Clerk—Grade 2
Clerk-Stenographer—Grade 2
Clerk-Typist—Grade 1
Yale (Merritt):
Engineer—Grade 4
Senior Clerk
Clerk—Grade 2
Clerk-Typist—Grade 1
Revelstoke (Revelstoke):
District Superintendent—Grade 2
Engineer—Grade 3
Senior Clerk
Clerk-Stenographer—Grade 1
Clerk-Typist—Grade 1
Region Three—Nelson
Regional Highway Engineer
Regional Construction Engineer ...
Regional Maintenance Engineer
Mechanical Superintendent—Grade 3
Right-of-way Agent—Grade 2
Principal Clerk .
$6,960
4,668
6,744
7,260
4,668
3,564
3,048
7,440
4,668
3,048
2,652
7,980
4,668
2,394
2,784
7,980
4,668
3,240
3,048
2,394
7,980
4,668
3,564
2,460
7,260
4,668
2,592
2,460
9,420
8,700
8,700
6,660
5,520
5,160
P 112
ESTIMATES OF EXPENDITURE, 1962/63
Estimated
"' Expenditure for
Fiscal Year Ending
March 31, 1962
SERVICE
Fiscal Year Ending
March 31,1963
$3,372
5,184
7,260
4,668
6,612
2,850
7,260
4,572
3,114
2,532
7,260
4,668
3,366
2,532
6,960
4,212
3,240
2,268
7,260
4,374
3,564
3,048
7,260
4,374
3,432
2,460
7,260
3,300
9,420
8,700
8,160
6,960
6,660
6,120
Vote 169.
.<'", - m General Administration—Continued
Salaries—Continued
Clerk-Stenographer—Grade 3 ...
Two Clerk-Stenographers—Grade 2
Nelson-Creston (Nelson):
Engineer—Grade 3
Senior Clerk • ......
Two Clerks—Grade 2
Clerk-Stenographer—Grade 2
Columbia (Golden):
District Superintendent—Grade 2
Senior Clerk . lD
Clerk-Stenographer—Grade 1
Clerk—Grade 2 L_
Clerk—Grade 1 L.
Cranbrook (Cranbrook):
Engineer—Grade 3
Senior Clerk :
Clerk—Grade 2 .....
Clerk—Grade 1
Kaslo-Slocan (New Denver):
Engineer—Grade 3
District Superintendent—Grade 2
Senior Clerk
Clerk—Grade 2
Clerk-Typist—Grade 1
Clerk-Stenographer—Grade 1
Rossland-Trail (Rossland):
District Superintendent—Grade 2
Senior Clerk
Clerk—Grade 2
Clerk-Stenographer—Grade 2
Grand Forks-Greenwood (Grand Forks):
Engineer—Grade 3
Senior Clerk
Clerk—Grade 2
Clerk-Typist—Grade 1
Fernie (Fernie):
District Superintendent—Grade 2
Clerk—Grade 2 -
Region Four—Prince George
Regional Highway Engineer
Regional Construction Engineer
Regional Maintenance Engineer
Engineer Assistant—Grade 4
Mechanical Superintendent—Grade
Right-of-way Agent—Grade 3
:' District Offices—Continued
Region Three—Nelson—Continued
$3,372
5,304
6,960
4,668
6,744
2,982
7,260
4,668
2,208
3,180
6,960
4,668
3,498
2,652
7,260
4,374
3,366
2,328
7,260
4,572
3,564
2,652
6,660
4,562
3,564
2,460
7,260
3,432
9,420
8,520
8,520
6,960
6,660
HIGHWAYS
P 113
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1962
SERVICE
Fiscal Year Ending
March 31, 1963
$5,160
3,174
2,592
7,260
4,476
6,228
2,268
7,980
4,668
3,564
2,328
7,260
4,668
2,532
7,980
4,374
2,328
6,660
4,020
2,916
6,120
4,272
2,850
7,260
5,880
4,374
3,366
2,268
6,360
4,572
2,820
Vote 169.
General Administration—Continued
Salaries—Continued
District Offices—Continued
Region Four—Prince George—Continued
Right-of-way Agent—Grade 2 $5,160
Principal Clerk 5,160
Clerk-Stenographer—Grade 3 3,306
Clerk-Stenographer—Grade 2
Clerk-Stenographer—Grade 1 2,208
Fort George (Prince George):
District Superintendent—Grade 2 7,260
Senior Clerk 4,668
Two Clerks—Grade 1 6,228
Clerk-Stenographer—Grade 2 2,652
Clerk-Stenographer—Grade 1
North Cariboo (Quesnel):
Engineer—Grade 4 6,960
Senior Clerk 4,668
Clerk—Grade 2 3,564
Clerk—Grade 1 , 2,532
Clerk-Stenographer—Grade 1
Omineca East (Vanderhoof):
District Superintendent—Grade 2 7,260
Senior Clerk 4,668
Clerk—Grade 1 2,466
Omineca West (Burns Lake) :
Engineer—Grade 4
District Superintendent—Grade 1 6,120
Senior Clerk 4,572
Clerk—Grade 1 2,592
Clerk-Typist—Grade 1
Peace River South (Pouce Coupe):
Engineer—Grade 3 6,660
Senior Clerk 4,152
Clerk—Grade 1 2,916
Peace River North (Fort St. John):
District Superintendent—Grade 1 6,120
Senior Clerk 4,476
Clerk—Grade 1 2,916
Prince Rupert (Prince Rupert):
District Superintendent—Grade 2 7,260
District Superintendent—Grade 1 6,120
Senior Clerk 4,572
Clerk—Grade 2 3,498
Clerk-Typist—Grade 1 2,394
Skeena East (Smithers):
District Superintendent—Grade 2
Engineer—Grade 3 6,660
Senior Clerk 4,668
Clerk—Grade 2 3,048
P 114
ESTIMATES OF EXPENDITURE, 1962/63
Estimated
Expenditure for
Fiscal Year Ending
March 31,1962
SERVICE
Fiscal Year Ending
March 31,1963
$2,394
100,000
6,180
(283) $1,524,353
20,000
$1,504,353
125,000
160,000
25,000
5,000
2,500
67,170
6,000
17,000
2,500
$1,914,523
(176) $792,162
15,357,038
$16,149,200
411,500
$15,737,700
$43,637,000
18,037,000
$25,600,000
Vote 169.
General Administration—Continued
Salaries—Continued
District Offices—Continued
Region Four—Prince George—Continued
Skeena East (Smithers)—Continued
Clerk-Typist—Grade 1 $2,460
Temporary assistance 100,000
Special living allowance 6,180
Less recruitment saving
(285) $1,546,818
20,000
Expenses
Code No.
001
202
004
007
013
016
021
029
030
Office expense
Travelling expense
Office furniture and equipment
Advertising and publicity
Printing and publications
Equipment and machinery
Maintenance and operation of equipment
Motor-vehicles and accessories
Incidentals and contingencies
$1,526,818
155,000
160,000
25,000
5,000
2,500
68,000
6,000
17,000
2,500
Total of Vote 169
Vote 170.
Roads, Bridges, Ferries, and Wharves
Maintenance and operation, repairs, and snow and
ice removal—
Code No.
..... Salaries (167)$763,010
f031 Expenses, including seasonal, steady daily-]
i rate, and casual employees J* 15,889,990
[032 Snow-removal and ice-control J
Less estimated revenue
Total of Vote 170
$16,653,000
416,000
Vote 171.
Trans-Canada Highway
Code No.
040 Capital construction ...
Less Federal contribution
Total of Vote 171
$28,925,000
11,425,000
$1,967,818
16,237,000
17,500,000
HIGHWAYS
P 115
Estimated
Expenditure for
Fiscal Year Ending
March 31,1962
SERVICE
Fiscal Year Ending
March 31, 1963
Vote 172.
:S
$37,700,000
Roads, Bridges, and Ferrii
Code No.
030 (a) General highways — capital (Code"
17201)
030 (b) Bridges, ferry-landings, marine ways
—capital (Code 17202)
030 (c) Hard surfacing—capital (Code 17203)
Total of Vote 172 ..
$34,750,000
$37,700,000
Vote 173.
TIES
(8) $31,824
452,116
Maintenance of Toll Facili
Code No.
Salaries
Temporary assistance
030 Expenses
Total of Vote 173
$483,940
216,060
$550,000
700,000
Vote 174.
JMITS
$150,000
500,000
$150,000
Highways within Municipal I
Code No.
019 (a) Local highways (Code 17401) .
500,000
019 (b) Arterial highways in cities with population in excess of 15,000 (Code
19402) ..
Total of Vote 174 .... ......
$650,000
650,000
Vote 175.
$20,000
Code No.
030 Vehicle Damage Claims
35,000
Vote 176.
NTROL, ETC.
$13,740
386,260
$14,162
355,985
Highway Signs, Signals, Traffic-co
Code No.
.... Salaries and wages ...
030 Expenses
Total of Vote 176
$370,147
400,000
Vote 177.
Grants and Subsidies
Code No.
019 (a) Grants to engineering associations
(Code 17701)
$2,500
10,500
$2,500
2,500
019 (b) Grant toward pumping charges, sundry dyking commissions and districts
(Code 17702) .....
Total of Vote 177 .. ....
$5,000
13,000
P 116
ESTIMATES OF EXPENDITURE, 1962/63
Estimated
Expenditure for
Fiscal Year Ending
March 31,1962
SERVICE
Fiscal Year Ending
March 31, 1963
$2,250,000
$81,878,690
Vote 178.
Purchase of New Equipment
Code No.
016 Equipment and machinery . )
029 Motor-vehicles and accessories ....- [ $2,250,000
Total of Vote 178 i
Total, Department of Highways ....
$2,250,000
$77,485,438
, I
INDUSTRIAL DEVELOPMENT, TRADE, AND COMMERCE
P 117
Estimated
Expenditure for
Fiscal Year Ending
March 31,1962
SERVICE
Fiscal Year Ending
March 31, 1963
DEPARTMENT OF INDUSTRIAL DEVELOPMENT,
TRADE, AND COMMERCE
Vote 179.
$315
3,150
180
$3,645
$12,000
7,260
4,800
4,020
8,304
2,592
(7) $38,976
900
4,500
250
1,000
1,000
$46,626
$10,500
7,980
7,620
4,668
4,152
Minister's Office
Salaries:
Minister (paid as Attorney-General)
Secretary (paid by Attorney-General's office).
Clerk-Stenographer—Grade 1
Expenses:
Code No.
001 Office expense
202 Travelling expense
004 Office furniture and equipment
$315
3,150
180
Total of Vote 179
Vote 180.
General Administration
Salaries:
Deputy Minister
Administrative Assistant—Grade 3
Administrative Assistant—Grade 2
Principal Clerk
Clerk-Stenographer—Grade 5
Two Clerks—Grade 3
Clerk-Stenographer—Grade 2
Clerk-Stenographer—Grade 1
$13,200
7,620
5,160
4,020
8,304
2,460
Expenses:
Code No.
001
202
004
013
030
Office expense
Travelling expense
Office furniture and equipment
Printing and publications
Mapping, draughting, and incidentals
(7)
$40,764
900
4,500
250
1,000
1,000
Total of Vote 180
Vote 181.
Agent-General's Office and British Columbia House
London, England
(a) Agent-General's Office (Code 18101)
Salaries:
Agent-General
Deputy Agent-General
Industrial and Trade Representative
Senior Clerk
Clerk—Grade 3
$10,500
7,980
7,620
4,668
4,152
$3,645
48,414
P 118
ESTIMATES OF EXPENDITURE, 1962/63
Estimated
Expenditure for
Fiscal Year Ending
March 31,1962
SERVICE
Fiscal Year Ending
March 31,1963
$7,128
3,372
2,592
2,718
500
(10) $51,230
4,000
14,100
6,900
4,500
3,700
$84,430
$2,160
2,160
3,840
1,920
700
(5) $10,780
4,200
7,500
3,000
3,200
7,500
1,000
2,000
3,000
$42,180
$126,610
67,122
$59,488
Vote 181.
Agent-General's Office and British Columbia House
London, England—Continued
(a) Agent-General's Office—Continued
Salaries—Continued
Two Clerks—Grade 2
Clerk-Stenographer—Grade 4
Clerk-Stenographer—Grade 3
Clerk-Stenographer—Grade 2
Clerk—Grade 1
Temporary assistance
$7,128
3,114
2,592
2,850
500
Expenses:
Code No.
001 Office expense
202 Representation allowance and
other expenses
203 Travelling—industrial and trade
promotion
007 Advertising, subscriptions to
publications, etc.
031 Expenses—immigration service
(10) $51,104
4,500
14,100
6,900
4,500
3,700
$84,804
(b) British Columbia House (Code 18102)
Salaries:
Engineer-Chauffeur
Chief Engineer .
Two Engineers
Night-watchman
Temporary assistance
$2,340
2,340
4,080
2,100
700
(5) $11,560
Expenses:
Code No.
006
020
030
031
032
033
034
035
Heat, light, power, and water-
Cleaning and janitors' supplies
Incidentals and contingencies—
Maintenance
Ground-rent
Rates and taxes
Insurance
Renovations
4,745
6,328
3,164
3,691
7,381
1,076
2,108
3,500
43,553
Less rents from British Columbia House..
Total of Vote 181
$128,357
77,525
$50,832
INDUSTRIAL DEVELOPMENT, TRADE, AND COMMERCE
P 119
Estimated
Expenditure for
Fiscal Year Ending
March 31,1962
SERVICE
Fiscal Year Ending
March 31, 1963
(2)
(4)
$10,140
8,700
7,980
7,260
13,320
33,150
4,500
11,760
4,668
15,222
5,124
3,372
3,048
2,460
2,916
4,668
2,136
(29) $140,424
1,500
4,000
855
9,000
700
$156,479
$7,980
5,640
20,640
4,572
(6)
22,152
3,432
21,912
3,696
(23)
$90,024
Vote 182.
Bureau of Economics and Statistics
Salaries:
Director
Assistant Director
Two Research Officers—Grade 5
Research Supervisor—Grade 2
Research Supervisor—Grade 1
Two Research Officers—Grade 4
Three Research Officers—Grade 3 _
Two Research Assistants—Grade 3
Two Research Officers—Grade 2 ..
Six Research Assistants—Grade 2 ..
Two Research Officers—Grade 1
Research Assistant—-Grade 1
Chief Clerk
Senior Clerk
Three Clerks—Grade 3
Two Clerks—Grade 2
Two Clerks—Grade 1
$10,140
8,700
15,780
Clerk-Stenographer—Grade 3
Clerk-Stenographer—Grade 2
Clerk-Stenographer—Grade 1
Office Equipment Operator—Grade 2
Two Clerk-Typists—Grade 1
Junior Clerk
Expenses:
Code No.
001 Office expense
Travelling expense
202
004
013
030
Office furniture and equipment
Printing and publications
Incidentals and contingencies ...
14,220
18,360
10,350
9,096
5,880
4,668
11,862
5,964
4,932
3,372
3,048
2,268
2,916
4,416
2,070
(29) $138,042
1,750
4,000
4,560
10,000
700
Total of Vote 182
Vote 183.
Mechanical Tabulation Division
Salaries:
Supervisor of Data Processing
Supervisor of Tabulating-machines—Grade l.._.
Two Chief Clerks
Four Senior Tabulating-machine Operators —
Grade 2
Two Senior Tabulating-machine Operators —
Grade 1
Five Tabulating-machine Operators—Grade 2...
Office Equipment Operator—Grade 3
Eight Office Equipment Operators—Grade 2.....
Clerk-Stenographer—Grade 4
$7,980
11,760
20,640
8,688
18,912
3,564
22,416
3,696
$159,052
(24) $97,656
P 120
ESTIMATES OF EXPENDITURE, 1962/63
Estimated
Expenditure for
Fiscal Year Ending
March 31,1962
SERVICE
Fiscal Year Ending
March 31,1963
$1,400
500
1,925
81,970
55,332
22,350
100
$253,601
21,200
$232,401
$7,620
2,982
(2) $10,602
250
2,500
150
8,000
$21,502
Vote 183.
Mechanical Tabulation Division—Continued
Expenses:
Code No.
001 Office expense $1,400
202 Travelling expense 750
004 Office furniture and equipment 1,670
015 Rental of tabulating-machines .. 82,458
016 Rental of data-processing equipment 55,404
024 Mechanical equipment supplies 20,090
030 Incidentals and contingencies 100
Less recoverable from Liquor Control Board
Total of Vote 183
$259,528
21,200
Vote 184.
Industrial and Trade Office
Salaries:
Industrial Commissioner
Clerk-Stenographer—Grade 2
$7,620
3,048
(2) $10,668
Expenses:
Code No.
001 Office expense 250
202 Travelling expense 2,500
004 Office furniture and equipment 750
019 Grants and contingencies 8,000
Total of Vote 184 .
Vote 185.
British Columbia House, San Francisco
Salaries:
Commissioner of Trade and Tourism $8,500
Administrative Assistant—Grade 3 7,410
Clerk-Stenographer—Grade 5 3,690
Temporary assistance 1,468
(3) $21,068
Expenses:
Code No.
001 Office expense 3,600
202 Travelling expense 4,500
004 Office furniture and equipment 800
005 Representation allowance 4,700
007 Advertising and displays 6,000
$238,328
22,168
INDUSTRIAL DEVELOPMENT, TRADE, AND COMMERCE P 121
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1962
crjD\;ipr Fiscal Year Ending
MlKVlCL. March 31, 1963
Vote 185.
British Columbia House, San Francisco—Continued
Expenses—Continued
Code No.
014 Rent .... $9,000
030 Incidentals and contingencies 1,000
$50,668
Less chargeable to Vote 310-—California
Office 19,179
$25,000
Total of Vote 185 $31,489
$4,000
Vote 186.
Code No.
887 Temporary Assistance . .... .. ... ... .. 4,000
Vote 187.
$75,000
Code No.
007 Advertising and Publicity 75,000
$10,000
Vote 188.
Trade Promotion
Code No.
007 Trade promotion, B.C. International Trade
Fair $10,000
030 Trade promotion, Timber Tour 25,000
$10,000
Total of Vote 188 35,000
Vote 189.
$10,000
Code No.
007 Provincial Exhibits, British Columbia Building 10,000
$250,000
Vote 190.
Code No.
019 Grant to British Columbia Research Council 250,000
$894,141
Total, Department of Industrial Development, Trade,
and Commerce $927,928
LABOUR
P 123
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1962
SERVICE
Fiscal Year Ending
March 31,1963
(3)
(6)
(12)
(2)
(3)
$3,306
(1) $3,306
400
3,800
320
$7,826
$13,200
9,060
7,980
6,660
7,620
6,360
5,500
17,640
32,400
58,062
19,242
8,304
6,804
4,260
9,720
39,660
5,382
2,202
2,142
1,080
(59) $263,278
9,500
30,000
450
DEPARTMENT OF LABOUR
Vote 191.
Minister's Office
Salaries:
Minister of Labour (paid as Minister of Education)
Secretary (paid by Department of Education).__
Clerk-Stenographer—Grade 3
Expenses:
Code No.
001 Office expense
202 Travelling expense
004 Office furniture and equipment
Total of Vote 191
$3,372
(1) $3,372
400
3,800
Vote 192.
General Administration
Salaries:
Deputy Minister of Labour
Assistant Deputy Minister of Labour
Chief Administrative Officer
Supervisor of Industrial Relations Officers
Administrative Assistant—Grade 3
Administrative Assistant—Grade 1
Compensation Counsellor
Two Industrial Relations Officers—Grade 4
Ten Industrial Relations Officers—Grade 3 ..
Ten Industrial Relations Officers—Grade 2 _.
Five Industrial Relations Officers—Grade 1 _
Senior Clerk
Clerk—Grade 3
Two Clerks—Grade 2
Clerk-Stenographer—Grade 5
Four Clerk-Stenographers—Grade 3
Fourteen Clerk-Stenographers—Grade 2
Two Clerks—Grade 1
Junior Clerk
Clerk-Typist—Grade 1 ..
Special living allowance
$13,200
10,320
6,960
7,620
6,360
5,640
11,760
53,520
45,744
18,468
3,954
4,152
6,282
4,260
13,026
39,474
5,508
2,136
2,208
1,200
Expenses:
Code No.
001 Office
expense
3,000
202 Travelling expense
004 Office furniture and equipment
005 Allowances, Board members
013 Printing and publications
(60) 261,792
10,900
33,000
1,065
3,000
3,000
$7,572
P 124
ESTIMATES OF EXPENDITURE, 1962/63
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1962
ctjtj \rrr^Tj Fiscal Year Ending
C.EKV1CE March 31, 1963
Vote 192.
$500
General Administration—Continued
Expenses—Continued
Code No.
030 Incidentals and contingencies $500
$306,728
33,620
$313,257
Less chargeable to Apprenticeship Branch, etc. 35,000
$273,108
Total of Vote 192 $278,257
(1)
(1)
$900
3,000
3,000
$6,900
$7,260
16,350
11,040
3,372
(7) $38,022
800
4,400
300
$43,522
$6,510
5,880
15,480
4,668
5,448
2,328
(9) $40,314
Board of Industrial Relations
Expenses:
Code No.
001 Office expense
202 Travelling expense
005 Allowances, Board members
Total of Vote
Vote 193.
Factories Inspection
Salaries:
Chief Inspector $7,260
Three Inspectors of Elevators 17,160
Two Inspectors of Factories 11,760
Clerk-Stenographer—Grade 3 3,372
(7) $39,552
Expenses:
Code No.
001 Office expense 1,200
202 Travelling expense 4,900
004 Office furniture and equipment 80
Total of Vote 193
Vote 194.
Apprenticeship Branch
Salaries:
Director $6,3 60
Assistant Director 5,640
Three Apprenticeship Counsellors—Grade 2 15,960
Three Apprenticeship Counsellors—Grade 1 13,584
Clerk-Stenographer—Grade 3 3,372
Two Clerk-Stenographers—Grade 2 5,640
Two Clerk-Typists—Grade 1 4,536
45,732
(13) $55,092
LABOUR
P 125
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1962
SERVICE
Fiscal Year Ending
March 31, 1963
(3)
(3)
(2)
$3,500
6,000
1,250
375,800
434,600
$861,464
425,000
$436,464
$3,372
100
500
$3,972
$7,620
6,000
6,510
24,480
16,920
4,698
3,372
8,358
5,316
2,400
4,668
(20) $90,342
4,000
9,500
Vote 194.
Apprenticeship Branch—Continued
Expenses:
Code No.
001 Office expense ... $3,600
202 Travelling expense 6,000
004 Office furniture and equipment 800
005 Allowances, Provincial Apprenticeship
Committee 1,250
005 Allowances, Administrative Officers 500
031 Apprentice training 356,360
032 Pre-apprentice training 531,500
Less recoverable from Federal Government..
Total of Vote 194
$955,102
470,000
Trade-schools Branch
Salaries:
Clerk-Stenographer—Grade 3 —
Expenses:
Code No.
001 Office expense
202 Travelling expense
005 Allowances, members
Total of Vote
Vote 195.
Labour Relations Branch
Salaries:
Chief Executive Officer
Registrar and Secretary
Chief Conciliation Officer
Industrial Relations Officer—Grade 4
Four Conciliation Officers—Grade 3
Two Conciliation Officers—Grade 2
Principal Clerk
Clerk-Stenographer—Grade 3
Four Clerk-Stenographers—Grade 2
Two Clerks—Grade 1
Junior Clerk
Clerk-Typist—Grade 1
$7,620
6,240
6,810
6,000
24,480
10,620
4,890
3,372
11,142
5,508
2,400
2,328
Expenses:
Code No.
001 Office expense
202 Travelling expense
004 Office furniture and equipment
(20) $91,410
4,000
11,000
605
$485,102
P 126
ESTIMATES OF EXPENDITURE, 1962/63
Estimated
Expenditure for
Fiscal Year Ending
March 31,1962
SERVICE
Fiscal Year Ending
March 31, 1963
Vote 195.
Labour Relations Branch—Continued
$8,800
20,000
Expenses—Continued
Code No.
005 Allowances, Board members
033 Boards of Conciliation
$8,800
20,000
$132,642
Total of Vote 195
$135,815
Indian Advisory Act
(See Vote 268.)
Vote 196.
$6,400
Code No.
029 Motor-vehicles and Accessories
Vote 197.
$1,000
Code No.
887 Temporary Assistance
8,500
500
$911,834
Total, Department of Labour
$961,478
LANDS AND FORESTS
P 127
Estimated
Expenditure for
Fiscal Year Ending
March 31,1962
SERVICE
Fiscal Year Ending
March 31, 1963
(7)
$12,500
5,160
(2) $17,660
760
3,300
$21,720
$14,400
10,860
6,660
5,070
8,304
3,564
18,672
4,020
3,696
3,372
(17) $78,618
4,000
2,500
600
2,200
1,000
$88,918
$6,660
5,160
4,668
16,142
DEPARTMENT OF LANDS AND FORESTS
Vote 198.
Minister's Office
Salaries:
Minister of Lands and Forests
Secretary
$12,500
4,698
(2) $17,198
Expenses:
Code No.
001 Office expense
202 Travelling expense
Total of Vote 198
Vote 199.
750
3,500
Lands Service
General Administration
Salaries:
Deputy Minister of Lands
Assistant Deputy Minister of Lands
Personnel Officer—Grade 1
Principal Clerk
Two Clerks—Grade 3
Clerk—Grade 2
Five Clerks—Grade 1
Clerk-Stenographer—Grade 5
Clerk-Stenographer—Grade 4
Clerk-Stenographer—Grade 3
Temporary assistance
$14,400
11,220
6,600
5,160
8,304
3,048
13,422
4,020
3,696
3,372
4,992
Expenses:
Code No.
001 Office expense
202 Travelling expense
004 Office furniture and equipment
013 Printing and publications
030 Incidentals and contingencies ....
(15) $78,234
3,500
2,000
2,400
2,200
1,000
Total of Vote 199
Vote 200.
Accounting Division
Salaries:
Departmental Comptroller
Principal Clerk .
Senior Clerk
Four Clerks—Grade 3 :
$6,960
5,160
4,668
16,014
$21,448
89,334
P 128
ESTIMATES OF EXPENDITURE, 1962/63
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1962
SERVICE
Fiscal Year Ending
March 31,1963
(1)
$3,114
3,372
3,048
2,916
2,400
2,394
700
(13) $50,574
2,200
100
400
$53,274
$9,780
8,700
6,360
6,360
20,550
26,730
(6)
23,402
(1)
3,240
(4)
10,512
6,282
(5)
13,788
2,070
14,660
(33)
$152,434
4,500
1,200
1,140
3,000
5,650
300
$168,224
Lands Service—Continued
Vote 200.
Accounting Division—ConrmKed
Salaries—Continued
Clerk—Grade 2
Clerk-Stenographer—Grade 3
Clerk-Stenographer—Grade 2
Two Clerks—Grade 1
Junior Clerk
Clerk-Stenographer—Grade 1
Clerk-Typist—Grade 1
Temporary assistance
(14)
Expenses:
Code No.
001 Office expense
202 Travelling expense
004 Office furniture and equipment
Total of Vote 200
$3,240
3,372
3,048
5,448
2,400
2,208
700
$53,218
2,600
100
150
Lands Branch
Vote 201.
Land Administration
Salaries:
Superintendent of Lands $10,140
Assistant Superintendent of Lands 9,060
Administrative Assistant—Grade 2 6,960
Administrative Assistant—Grade 1 6,360
Adjudication Officer
Four Principal Clerks 20,640
Six Senior Clerks 27,528
Seven Clerks—Grade 3 26,898
Five Clerks—Grade 2 15,042
Clerk—Grade 1 2,652
Two Clerk-Stenographers—Grade 3 6,090
Four Clerk-Stenographers—Grade 2 11,082
Clerk-Stenographer—Grade 1 2,268
Junior Clerk 2,202
Temporary assistance 8,368
(35) $155,290
Expenses:
Code No.
001 Office expense 4,500
202 Travelling expense 1,200
004 Office furniture and equipment 990
007 Advertising and publicity 3,000
013 Printing and publications 5,900
033 Land-sales commissions 150
Total of Vote 201
$56,068
171,030
LANDS AND FORESTS
P 129
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1962
SERVICE
Fiscal Year Ending
March 31, 1963
(14)
(2)
$100,000
$8,340
7,620
20,880
87,120
3,372
5,832
1,800
13,200
(22) $148,164
2,500
25,500
610
370
4,700
$181,844
$11,520
9,780
3,696
(3) $24,996
400
2,000
80
$27,476
Lands Service—Continued
Lands Branch—Continued
Vote 202.
Code No.
040 Pre-servicing Crown Lands Proposed for
Sale and Lease
Vote 203.
Land Inspection Division
Salaries:
Chief Land Inspector . $8,340
Assistant Chief Land Inspector 7,620
Three Land Inspectors—Grade 3 20,880
Fifteen Land Inspectors—Grade 2 98,550
Clerk-Stenographer—Grade 3 3,372
Clerk-Stenographer—Grade 2 3,048
Clerk-Stenographer—Grade 1 2,460
Special living allowance 1,800
Temporary assistance 16,600
Expenses:
Code No.
001 Office expense
Travelling expense
202
004
016
029
Office furniture and equipment..
Equipment and machinery
Motor-vehicles and accessories
Total of Vote 203
(23) $162,670
2,500
25,500
1,120
225
4,600
Surveys and Mapping Branch
Vote 204.
Administration
Salaries:
Surveyor-General and Director of Surveys and
Mapping
Assistant Director of Surveys and Mapping
Clerk-Stenographer—Grade 4
$11,520
9,780
3,696
Expenses:
Code No.
001 Office expense
202 Travelling expense
004 Office furniture and equipment
Total of Vote 204
(3) $24,996
400
2,000
80
$100,000
196,615
27,476
P 130
ESTIMATES OF EXPENDITURE, 1962/63
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1962
SERVICE
Fiscal Year Ending
March 31, 1963
(7)
(11)
(1)
(6)
$2,700
1,000
$3,700
$8,700
7,980
67,260
5,880
33,804
10,320
15,480
51,522
4,860
4,020
23,064
3,822
3,306
3,564
5,772
6,612
2,976
2,208
2,916
4,668
2,652
(55) $271,386
2,100
480
2,340
1,000
2,060
4,200
38,000
72,000
5,500
17,000
Lands Service—Continued
Surveys and Mapping Branch—Continued
Vote 205.
Special Commitments
Code No.
027 B.C.-Yukon-Northwest Territories Boundary—compilation of final report and
printing of same
031 Alberta-B.C. Boundary—inspection and
maintenance
$3,200
500
Total of Vote 205
Vote 206.
Legal Surveys Division
Salaries:
Chief, Legal Surveys Division
Supervising Surveyor .
Nine Surveyors—Grade 2
Chief Clerk
Six Field Survey Assistants—Grade 4
Two Technical Draughtsmen
Three Supervising Draughtsmen
Ten Senior Draughtsmen
Mapping Assistant—Grade 4
Two Field Survey Assistants—Grade 3
Eight Draughtsmen—Grade 2
Photostat Operator
Field Survey Assistant—Grade 2
Blue-printer's Assistant—Grade 2
Two Draughtsmen—Grade 1
Two Clerks—Grade 2
Clerk-Stenographer—Grade 3
Clerk-Typist—Grade 1
Darkroom Assistant
Junior Draughtsman
Two Blue-printer's Assistants—Grade 1
Temporary assistance
$8,700
7,980
67,920
5,880
30,348
10,320
15,480
48,124
4,860
7,776
30,780
3,954
3,108
3,564
6,744
2,916
2,328
2,916
2,466
4,866
2,850
(55) $273,880
Expenses:
Code No.
001 Office expense
202 Travelling expense
004 Office furniture and equipment
007 Advertising and publicity
016 Equipment and machinery
021 Maintenance and operation of equipment
024 Blue-print and photostat supplies
027 Field surveys
029 Motor-vehicles and accessories
031 Provision of survey posts
2,100
480
2,080
1,000
3,140
4,200
38,000
72,000
2,900
17,000
$3,700
LANDS AND FORESTS
P 131
Estimated
Expenditure for
Fiscal Year Ending
March 31,1962
SERVICE
Fiscal Year Ending
March 31,1963
$10,000
$426,066
30,000
$396,066
(10)
(2)
(2)
$8,700
6,660
5,880
5,880
5,640
5,160
47,436
9,336
7,908
3,954
2,476
3,564
3,372
11,420
(24) $127,386
1,200
500
750
18,000
1,500
750
$150,086
$8,700
7,980
45,720
Vote 206.
Lands Service—Continued
Surveys and Mapping Branch—Continued
Legal Surveys Division—Continued
Expenses—Continued
Code No.
032 Restoration surveys
$15,000
$431,780
Less reimbursement, Department of Highways 30,000
Total of Vote 206
Vote 207.
Geographic Division
Salaries:
Chief, Geographic Division
Supervisor, Trigonometric Control
Supervisor, Map Production
Supervisor, Map Distribution
Chief Draughtsman
Assistant Supervisor, Trigonometric Control
Nine Senior Draughtsmen
Three Mapping Assistants—Grade 4
Mapping Assistant—Grade 3
Draughtsman—Grade 2
Draughtsman—Grade 1
Junior Draughtsman
Clerk—Grade 2
Clerk-Stenographer—Grade 3
Temporary assistance
$8,700
6,660
5,880
5,880
5,640
5,160
43,164
13,896
3,954
4,086
2,856
2,400
3,564
3,372
11,754
(24) $126,966
Expenses:
Code No.
001 Office expense 1,500
202 Travelling expense 800
004 Office furniture and equipment 350
016 Equipment and machinery 1,350
032 Map printing 16,000
033 Map purchases 2,000
034 Map distribution 1,000
Total of Vote 207 '.
Vote 208.
Topographic Division
Salaries:
Chief, Topographic Division
Supervising Surveyor
Six Surveyors—Grade 2
$8,700
7,980
45,720
$401,780
149,966
P 132
ESTIMATES OF EXPENDITURE, 1962/63
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1962
SERVICE
Fiscal Year Ending
March 31, 1963
(5)
(4)
(7)
(4)
(3)
(3)
$17,400
6,360
5,640
25,272
5,160
18,960
5,400
33,732
16,470
12,546
3,756
4,476
2,394
11,994
(41) $231,960
1,000
600
150
39,200
10,200
1,600
50,000
1,600
$336,310
$8,700
7,980
6,360
5,520
11,520
5,880
5,640
10,920
10,320
5,160
15,300
5,040
Lands Service—Continued
Surveys and Mapping Branch—Continued
Vote 208.
Topographic Division—Continued
Salaries—Continued
Three Surveyors—Grade 1 $18,120
Pilot-Mechanic 6,360
Chief Draughtsman 5,640
Six Survey Assistants—Grade 4 29,292
Mapping Assistant—Grade 5 5,160
Six Senior Draughtsmen 28,680
Radio Technician 5,400
Ten Mapping Assistants—Grade 4 48,600
Field Survey Assistant—Grade 3 4,668
Two Draughtsmen—Grade 2 8,628
Mapping Assistant—Grade 3 3,954
Stockman—Grade 5 4,476
Clerk-Stenographer—Grade 2 2,532
Clerk-Stenographer—Grade 1
Temporary assistance 8,754
(43) $242,664
Expenses:
Code No.
001 Office expense
202 Travelling expense
004 Office furniture and equipment
016 Equipment and machinery
021 Maintenance and operation of equipment
024 Mapping materials
027 Field operations
029 Motor-vehicles and accessories
031 Processing materials
1,000
600
160
23,400
13,500
1,600
58,000
5,000
1,600
Total of Vote 208
Vote 209.
Salaries:
Chief, Air Division
Assistant Chief, Air Division
Air Division
Supervisor, Air Operations
Supervisor, Air Surveys Photographic Laboratory
Two Air Survey Pilots
Supervisor, Map Production
Mapping Assistant—Grade 6
Two Air Survey Detachment Chiefs
Two Supervising Draughtsmen
Technical Draughtsman
Two Mapping Assistants—Grade 5
Aircraft Mechanic
$8,700
7,980
6,360
5,760
10,800
5,880
5,640
11,160
10,320
5,160
10,320
5,040
$347,524
LANDS AND FORESTS
P 133
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1962
SERVICE
Fiscal Year Ending
March 31, 1963
(ID
(2)
$27,642
51,474
10,020
8,952
4,572
3,822
7,578
8,358
10,974
4,800
2,976
3,300
2,976
(53) $250,452
920
1,050
550
700
500
12,690
3,700
23,340
23,300
$317,202
100,000
$217,202
$12,300
10,140
10,020
8,340
Lands Service—Continued
Surveys and Mapping Branch—Continued
Vote 209.
Air Division—Continued
Salaries—Continued
Six Senior Draughtsmen $28,290
Ten Mapping Assistants—Grade 4 48,024
Two Instrument-makers 10,020
Two Air Survey Technicians 8,820
Supervisor Assistant, Air Survey Photographic
Laboratory 4,764
Draughtsman—Grade 2
Three Mapping Assistants—Grade 3 11,532
Two Air Survey Photographic Technicians 8,484
Four Mapping Assistants—Grade 2 11,382
Two Mapping Assistants—Grade 1
Draughtsman—Grade 1 2,856
Photographer's Assistant 3,042
Junior Draughtsman 2,334
Clerk—Grade 2 3,432
Clerk-Stenographer—Grade 3 3,042
Temporary assistance 4,860
(51)
Expenses:
Code No.
001 Office expense
202 Travelling expense
004 Office furniture and equipment
016 Equipment and machinery
018 Air Photo Library
021 Maintenance and operation of equipment
024 Mapping material
027 Field operations
031 Process laboratory
$244,002
800
800
550
1,750
350
19,200
2,786
32,290
18,250
Less reimbursement from Forest Survey Division
$320,778
100,000
Total of Vote 209
Water Rights Branch
Vote 210.
Water Rights Branch
(a) Administration (Code 21001)
Salaries:
Comptroller of Water Rights $12,300
Deputy Comptroller of Water Rights 10,140
Engineer—Grade 6
Engineer—Grade 5 8,700
Engineer—Grade 3 6,660
$220,778
P 134
ESTIMATES OF EXPENDITURE, 1962/63
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1962
SERVICE
Fiscal Year Ending
March 31,1963
$8,340
5,400
(2)
(6)
(3)
6,546
8,700
47,520
20,640
6,360
6,000
5,640
5,160
19,440
7,644
2,856
5,880
5,160
4,374
(1)
3,624
(1)
2,982
5,184
4,668
(4)
12,252
(1)
2,718
(4)
2,460
8,700
23,580
26,190
7,620
12,240
5,520
10,320
3,888
5,376
(59) $343,782
2,000
$341,782
Vote 210.
Lands Service—Continued
Water Rights Branch—Continued
Water Rights Branch—Continued
(a) Administration—Continued
Salaries—Continued
Solicitor—Grade 3
Audit Accountant—Grade 2
Senior Clerk
Clerk-Stenographer—Grade 4
Clerk-Stenographer—Grade 3
Operations Division:
Chief, Operations Division
Eight Engineers—Grade 4
Five Engineers—Grade 3
Engineering Assistant-—Grade 4—.
Engineering Assistant—Grade 3
Engineering Assistant—Grade 2
Chief Draughtsman
Supervising Draughtsman
Four Senior Draughtsmen
Two Draughtsmen—Grade 2..
Draughtsman—Grade 1
Two Junior Draughtsmen
Chief Clerk
Principal Clerk
Senior Clerk
Three Clerks—Grade 3
Three Clerks—Grade 2
Two Clerks—Grade 1 ..
Two Junior Clerks
Clerk-Stenographer—Grade 3
Five Clerk-Stenographers—Grade 2
Clerk-Typist—Grade 2
Clerk-Typist—Grade 1
Hydraulic Investigations Division:
Chief, Hydraulic Investigations Division
Three Engineers—Grade 4
Five Engineers—Grade 3
Meteorologist
Two Engineering Assistants—Grade
3
Chief Draughtsman
Two Technical Draughtsmen
Draughtsman—Grade 2
Temporary assistance
$8,340
5,640
4,476
3,564
2,976
8,700
62,400
32,370
6,660
6,120
4,596
5,640
5,160
19,440
7,908
4,800
5,880
5,160
4,476
11,148
9,078
5,250
4,470
3,372
13,602
2,658
8,700
23,580
33,510
7,980
12,240
5,640
10,320
4,020
4,920
(72) $402,594
Less recruitment saving
$402,594
LANDS AND FORESTS
P 135
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1962
SERVICE
Fiscal Year Ending
March 31, 1963
Vote 210.
Lands Service—Continued
Water Rights Branch—Continued
$9,900
001
28,100
202
4,090
004
2,000
013
2,700
016
021
1,410
11,000
029
1,500
030
Water Rights Branch—Continued
(a) Administration—Continued
Expenses:
Code No.
Office expense
Travelling expense
Office furniture and equipment
Printing and publications
Equipment and machinery
Maintenance and operation of
equipment
Motor-vehicles and accessories
Incidentals and contingencies..
$10,900
32,800
4,630
2,000
4,710
1,460
18,300
1,500
$402,482
$478,894
(b) Water Investigations and Power
Studies (Code 21002)
$100,000
Code No.
030 Expenditure
130,000
$502,482
Total of Vote 210
Vote 211.
$25,000
Code No.
040 Assistance to Improvement Districts
Vote 212.
$608,894
25,000
$27,716
18,000
37,000
10,000
2,000
Hydraulic Surveys
Code No.
031 Final licence surveys
032 Snow surveys
034 Water-resources surveys
035 Ground-water surveys
036 Dam inspections
$28,268
14,709
47,000
8,000
2,000
$94,716
3,855
$90,861
Less recoverable for snow surveys from cooperating agencies
Total of Vote 212
$99,977
4,135
Vote 213.
$25,000
Code No.
030 B.C. Hydrometric Stream-gauging
95,842
25,000
P 136
ESTIMATES OF EXPENDITURE, 1962/63
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1962
SERVICE
Fiscal Year Ending
March 31, 1963
(3)
(5)
(10)
$1,500
$547,500
257,500
$290,000
$7,980
5,880
4,668
3,372
6,000
4,100
4,300
11,700
4,100
18,850
6,540
6,156
17,748
51,240
22,496
(31) $175,130
3,400
2,200
500
71,000
2,100
2,800
52,600
7,000
3,000
Lands Service—Continued
Vote 214.
Code No.
019 Grant to British Columbia Natural Resources Conference
Vote 215.
Fraser River Board
Code No.
( Salaries .
) 030 Expenses
$360,000
Less recoverable from Federal Government. 160,000
Total of Vote 215
Vote 216.
University Endowment Lands Administration Act
(R.S.B.C. 1960, Chap. 396, Sec 3)
Salaries:
Administrative Officer
Project Engineer
Senior Clerk
Clerk-Stenographer-
Foreman
Gardener
Sub-Foreman
-Grade 3
Five Labourers—Grade 2 _
Truck-driver
Three Labourers—Grade 1
Fire Chief
Assistant Fire Chief
Three Captains
Eleven Firemen
Temporary assistance
$7,980
6,120
4,800
3,504
5,940
3,912
4,428
20,160
4,224
11,664
6,648
6,252
18,036
56,508
18,320
(32) $178,496
Expenses:
Code No.
001 Office expense
202
004
006
015
016
020
021
029
Travelling expense
Office furniture and equipment
Heat, light, power, and water ...
Equipment rental
Equipment and machinery
Maintenance of buildings and grounds —
Maintenance and operation of equipment
Motor-vehicles and accessories
3,400
2,200
500
76,000
2,100
3,300
66,550
7,000
$1,500
200,000
LANDS AND FORESTS
P 137
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1962
SERVICE
Fiscal Year Ending
March 31, 1963
Lands Service—Continued
Vote 216.
University Endowment Lands Administration Act—Continued
$12,600
$332,330
10,000
Expenses—Continued
Code No.
031 Superannuation contributions and P.S.M.A.
Planning and survey
$342,330
228,705
108,564
5,051
$10
$2,679,673
$12,600
$352,146
10,000
$362,146
Less-
Estimated revenue $244,330
Recoverable from Department of
Education 109,064
Excess of disbursements over
receipts carried to fund 8,742
362,136
Total of Vote 216
$10
Sub-total, Lands Service
$2,741,965
LANDS AND FORESTS
P 139
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1962
SERVICE
Fiscal Year Ending
March 31, 1963
$14,400
12,300
23,040
8,700
7,620
5,160
3,240
4,020
9,786
2,532
20,280
9,420
8,700
8,700
8,700
23,940
7,980
(5)
36,300
26,340
18,000
(1)
5,640
(1)
4,152
5,640
9,624
(2)
8,166
(2)
5,898
3,108
7,980
6,360
5,880
22,620
17,040
20,640
27,528
73,206
31,044
11,082
(3)
6,804
9,918
20,676
2,328
(2)
5,118
DEPARTMENT OF LANDS AND FORESTS—Continued
Vote 217.
Forest Service
Salaries
Administration
Deputy Minister of Forests
Chief Forester
Two Assistant Chief Foresters
Solicitor—Grade 4
Personnel Director, Forest Service
Personnel Officer—Grade 1
Clerk—Grade 2
Clerk-Stenographer—Grade 5
Three Clerk-Stenographers—Grade 3
Clerk-Stenographer—Grade 2
Headquarters
Two Foresters—Grade 7
Forester—Grade 6
Forester—Grade 5
Forest Protection Officer—Grade 4
Director of Grazing
Three Forester—Grade 4
Forest Protection Officer—Grade 3
Six Foresters—Grade 3
Four Foresters—Grade 2
Three Foresters—Grade 1
Two Forest Assistants—Grade 4
Two Forest Assistants—Grade 3
Chief Draughtsman
Two Senior Draughtsmen
Three Draughtsmen—Grade 2
Draughtsman—Grade 1
Mapping Assistant—Grade 2
Departmental Comptroller—Grade
Audit Accountant—Grade 3
Accountant, Forest Service
Four Audit Accountants—Grade 2
Three Chief Clerks
Four Principal Clerks
Six Senior Clerks
Eighteen Clerks—Grade 3
Nine Clerks—Grade 2
Four Clerks—Grade 1
Two Junior Clerks
Three Clerk-Stenographers—Grade 3
Seven Clerk-Stenographers—Grade 2
Clerk-Stenographer-—Grade 1
Clerk Typist—Grade 2
$14,400
12,300
23,040
9,060
7,980
5,640
3,432
4,020
9,984
2,718
20,280
9,420
8,700
8,700
8,700
23,940
7,980
43,560
26,640
18,240
10,440
8,424
5,640
9,720
12,282
2,856
3,240
7,980
6,360
5,640
22,710
17,280
20,370
27,714
73,212
30,720
10,950
4,338
10,050
20,106
2,724
P 140
ESTIMATES OF EXPENDITURE, 1962/63
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1962
SERVICE
Fiscal Year Ending
March 31, 1963
(1)
$2,142
3,300
3,108
10,140
8,700
7,980
7,980
13,320
26,640
41,640
5,880
12,720
16,440
4,272
19,080
148,140
18,480
4,152
4,728
5,160
13,428
5,400
4,212
6,360
10,320
(3)
12,960
(7)
28,074
(4)
13,674
(3)
7,628
6,282
(2)
6,282
3,696
(3)
9,720
15,492
5,502
(2)
4,602
2,718
9,420
7,980
7,260
7,260
(4)
26,640
Vote 217.
Forest Service—Continued
Salaries—Continued
Headquarters—Continued
Three Clerk Typists—Grade 1
Stockman—Grade 3
Stockman—Grade 2
Vancouver Forest District
Forester—Grade 7 (District Forester)
Forester—Grade 5
Forester—Grade 4
Forest Protection Officer—Grade 3
Two Forest Protection Officers—Grade 1_
Four Foresters—Grade 2
Seven Foresters—Grade 1
Mechanical Superintendent—Grade 2
Two Forest Assistants—Grade 5
Three Forest Assistants—Grade 4
Forest Assistant—Grade 3
Three Ranger Supervisors
Twenty-seven Rangers—Grade 2
Four Rangers—Grade 1
Stockman—Grade 5
Launch Captain and Engineer .
Supervising Draughtsman
Three Draughtsmen—Grade 2
Radio Technician—Grade 2
Radio Operator—Grade 2
Administrative Assistant—Grade 1
Two Principal Clerks
Two Senior Clerks
Eight Clerks—Grade 3
Five Clerks—Grade 2
Four Clerks—Grade 1
Three Junior Clerks
Bookkeeping-Machine Operator
Clerk-Stenographer-—Grade 4
Two Clerk-Stenographers—Grade 3
Six Clerk-Stenographers—Grade 2 ..
Two Clerk-Typists—Grade 2
Three Clerk-Typists—Grade 1
Switchboard Operator—Grade 2
Prince Rupert Forest District
Forester—Grade 6 (District Forester)
Forester—Grade 4
Forester—Grade 3
Forest Protection Officer—Grade 2
Five Foresters—Grade 2
$7,188
3,432
3,108
10,140
8,700
7,980
7,980
13,320
26,640
42,480
6,000
12,720
16,680
4,476
19,080
150,060
18,288
4,152
4,728
5,160
12,764
5,400
4,374
6,360
10,320
8,748
32,616
16,986
10,242
6,414
3,696
6,744
16,386
5,436
6,870
2,850
9,420
7,980
7,260
7,260
32.760
LANDS AND FORESTS
P 141
Estimated
Expenditure for
Fiscal Year En-'ni
March 31, 1962
SERVICE
Fiscal Year Ending
March 31, 1963
(4)
(2)
(1)
$6,660
23,520
5,880
6,360
15,840
12,720
12,720
76,680
18,749
4,476
4,020
4,608
8,976
5,070
3,954
2,334
5,160
3,888
5,640
18,576
7,512
12,834
2,400
3,372
5,448
2,460
2,982
11,145
9,420
7,980
14,520
26,640
6,660
35,880
6,360
5,880
6,360
16,200
19,080
19,080
98,940
27,612
4,698
3,756
Vote 217.
Forest Service—Continued
Salaries—Continued
Prince Rupert Forest District—Continued
Forest Protection Officer—Grade 1
Three Foresters—Grade 1
Mechanical Superintendent—Grade 2
Forest Assistant—Grade 5
Three Forest Assistants—Grade 4
Three Forest Assistants—Grade 3
Inspector of Licensed Scalers and Export
Inspector of Licensed Scalers
Two Ranger Supervisors
Fourteen Rangers—Grade 2
Four Rangers—Grade 1
Stockman—Grade 6
Stockman—Grade 5
Launch Captain and Acting-Engineer
Two Launch Captains
Supervising Draughtsman
Draughtsman—Grade 2
Junior Draughtsman
Radio Technician—Grade 2
Radio Operator—Grade 2
Chief Clerk
Four Senior Clerks
Two Clerks—Grade 3
Four Clerks—Grade 2
Clerk—Grade 1
Clerk-Stenographer—Grade 3
Two Clerk-Stenographers—Grade 2
Two Clerk-Typists—Grade 2
Office Equipment Operator—Grade 3
Special living allowance
Prince George Forest District
Forester—Grade 6 (District Forester)
Forester—Grade 4
Two Foresters—Grade 3
Four Foresters—Grade 2
Forest Protection Officer—Grade 1
Six Foresters—Grade 1
Forest Agrologist—Grade 2
Mechanical Superintendent—Grade 2
Forest Assistant—Grade 5
Three Forest Assistants—Grade 4 .....
Two Forest Assistants—Grade 3
Three Inspectors of Licensed Scalers
Three Ranger Supervisors
Eighteen Rangers—Grade 2
Six Rangers—Grade 1
Supervising Draughtsman
Draughtsman—Grade 2
$6,660
18,240
5,280
6,360
16,230
13,224
6,360
6,360
12,480
77,160
18,161
4,476
4,152
4,608
8,976
5,160
4,086
2,592
5,400
4,020
5,880
18,576
7,518
12,246
3,372
5,064
4,986
2,982
11,790
9,420
7,980
14,520
26,640
6,660
36,360
6,360
6,000
6,360
15,510
8,748
18,720
18,840
99,900
27,624
4,890
3,822
P 142
ESTIMATES OF EXPENDITURE, 1962/63
Estimated
Expenditure for
Fiscal Year Ending
March 31,1962
SERVICE
Fiscal Year Ending
March 31, 1963
$2,916
5,400
4,800
4,476
4,152
5,280
13,422
18,732
(4)
12,192
(3)
7,518
3,240
10,614
2,328
(2)
5,052
(2)
4,218
10,680
10,140
8,700
15,960
6,660
26,640
41,880
7,620
24,000
5,880
6,360
(3)
15,780
(2)
9,336
19,080
19,080
127,680
28,008
4,152
5,400
5,070
4,476
5,160
8,952
2,592
6,120
13,128
(5)
18,528
16,200
(6)
16,260
Forest Service—Continued
Vote 217.
Salaries—Continued
Prince George Forest District—Continued
Draughtsman—Grade 1 $3,042
Radio Technician—Grade 2 5,400
Radio Technician—Grade 1 4,980
Radio Operator—Grade 2 4,476
Stockman—Grade 5 4,152
Chief Clerk 5,520
Three Senior Clerks 13,548
Five Clerks—Grade 3 19,242
Three Clerks—Grade 2 9,528
Four Clerks—Grade 1 10,440
Junior Clerk 2,202
Clerk-Stenographer—Grade 4 3,366
Four Clerk-Stenographers—Grade 2 10,740
Clerk-Stenographer—Grade 1
Three Clerk-Typists—Grade 2 7,776
Clerk-Typist—Grade 1 2,208
Special living allowance 10,920
Kamloops Forest District
Forester—Grade 7 (District Forester)
Forester—Grade 5
Two Foresters—Grade 4
Forest Protection Officer—Grade 1
Four Foresters—Grade 2
Seven Foresters—Grade 1
District Forest Agrologist—Grade 2 ...
Four Forest Agrologists—Grade 2
Mechanical Superintendent—Grade 2 ..
Forest Assistant—Grade 5
Four Forest Assistants—Grade 4
Three Forest Assistants—Grade 3
Three Inspectors of Licensed Scalers ...
Three Ranger Supervisors
Twenty-three Rangers—Grade 2
Six Rangers—Grade 1
Stockman—Grade 5
Radio Technician—Grade 2
Radio Technician—Grade 1
Radio Operator—Grade 2
Supervising Draughtsman
Two Draughtsmen—Grade 2
Mapping Assistant—Grade 2
Administrative Assistant—Grade 1
Three Senior Clerks
Four Clerks—Grade 3
Five Clerks—Grade 2
Seven Clerks—Grade 1
10,140
8,700
15,960
6,660
26,640
42,240
7,980
25,770
6,000
6,360
21,840
13,812
19,080
19,080
129,480
27,624
4,152
5,400
5,160
4.476
5,160
8,952
2,856
6,360
13,442
15,552
16,458
19,560
LANDS AND FORESTS
P 143
Estimated
Expenditure for
Fiscal Year Ending
March 31,1962
SERVICE
Fiscal Year Ending
March 31, 1963
(3)
(2)
(3)
(4)
(5)
$9,390
2,532
8,172
600
9,420
7,980
7,260
26,340
7,260
6,660
28,680
6,960
4,980
5,880
6,360
16,440
7,644
12,720
19,080
122,760
18,672
4,476
4,152
5,400
4,272
5,160
8,040
5,160
8,992
11,862
14,058
14,130
3,372
9,012
(550) $2,779,310
80,802
11,370
50,000
Forest Service—Continued
Vote 217.
Salaries—Continued
Kamloops Forest District-
Three Clerk-Stenographers—Grade 3
Clerk-Stenographer—Grade 2
Four Clerk-Typists—Grade 2
Special living allowance
-Continued
Nelson Forest District
Forester—Grade 6 (District Forester) ...
Forester—Grade 4
Forester—Grade 3
Four Foresters—Grade 2
Forest Protection Officer—Grade 2 _
Forest Protection Officer—Grade 1 ....
Five Foresters—Grade 1
District Forest Agrologist—Grade 1 _
Forest Agrologist-in-training
Mechanical Superintendent—Grade 2
Forest Assistant—Grade 5
Three Forest Assistants—Grade 4
Three Forest Assistants—Grade 3
Forest Assistant—Grade 2
$2,637,138
Two Inspectors of Licensed Scalers .
Scaler—Grade 1
Three Ranger Supervisors
Twenty-two' Rangers—Grade 2
Four Rangers—Grade 1
Stockman—Grade 6
Stockman—Grade 5
Radio Technician—Grade 2
Radio Operator—Grade 2
Supervising Draughtsman
Two Draughtsmen—Grade 2
Chief Clerk
Two Senior Clerks
Four Clerks—Grade 3
Three Clerks—Grade 2
Four Clerks—Grade 1
Clerk-Stenographer—Grade 3
Three Clerk-Stenographers—Grade 2
Clerk-Typist—Grade 2
$9,786
10,918
720
9,420
7,980
7,260
26,640
7,260
6,660
30,000
6,960
4,800
5,880
6,360
16,920
13,608
4,020
12,720
5,160
18,720
121,680
18,288
4,476
4,152
5,400
4,476
5,160
8,100
5,640
9,240
16,014
9,924
11,400
3,372
9,144
2,976
(562) $2,859,109
Less—
Chargeable to Silviculture Vote....
Chargeable to Grazing Range Improvement Fund
Recruitment saving
$107,458
11,894
50,000
169,352
$2,689,757
P 144
ESTIMATES OF EXPENDITURE, 1962/63
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1962
SERVICE
Fiscal Year Ending
March 31, 1963
$353,659
$2,990,797
$142,000
246,700
42,000
32,000
4,000
95,000
30,000
259,360
100,000
71,000
38,000
40,000
$1,100,060
12,000
$1,088,060
9,420
7,980
7,260
(2)
(3)
12,000
15,360
9,042
3,048
15,120
(14) $79,230
450
5,400
5,600
3,800
Forest Service—Continued
Vote 217.
Salaries—Continued
Code No.
887 Temporary assistance
$364,259
Total of Vote 217 $3,054,016
Expenses
Vote 218.
Code No.
001 Office expense
202
006
007
009
016
Travelling expense
Heat, light, power, and water _
Gazette and press legal notices
Clothing and uniforms
020
021
028
029
030
031
Purchase and maintenance of radio equipment
Maintenance of building and grounds
Maintenance and operation of equipment
Acquisition or construction of buildings
and works
Motor-vehicles and accessories
Incidentals and contingencies
Repair and construction of launches, etc.
Less seizure expenses recoverable
Total of Vote 218
$126,000
246,700
47,700
35,000
4,000
95,000
30,000
266,660
100,000
71,000
38,000
40,000
51,100,060
12,000
Vote 219.
Reforestation and Forest Nursery
Salaries:
Forester—Grade 6
Forester—Grade 4
Forester—Grade 3
Forester—Grade 2
Forester—Grade 1
Forest Assistant—Grade 5
Two Forest Assistants—Grade 4
Two Forest Assistants—Grade 3 .
Clerk-Stenographer—Grade 3
Three Nursery Superintendents _
$9,420
7,980
7,260
6,360
6,120
5,880
10,320
9,240
3,108
14,454
Expenses:
Code No.
001 Office expense
202 Travelling expense
016 Equipment and machinery
020 Maintenance of buildings and grounds..
(14) $80,142
450
5,400
8,580
3,800
1,088,060
LANDS AND FORESTS
P 145
Estimated
Expenditure for
Fiscal Year Ending
March 31,1962
SERVICE
Fiscal Year Ending
March 31, 1963
(1)
(4)
(3)
$24,000
4,000
9,500
1,000
345,681
10,000
24,000
$512,661
13,000
33,000
22,000
$444,661
$2,200
31,300
5,000
29,454
39,936
508,655
14,206
1,400
$632,151
$9,420
23,940
27,600
26,100
16,920
(2) 11,760
Vote 219.
Forest Service—Continued
Reforestation and Forest Nursery—Continued
Expenses—Continued
Code No.
021 Maintenance and operation of equipment
028 Acquisition or construction of buildings
and works
029 Motor-vehicles and accessories
030 Incidentals and contingencies
031 Forest nurseries and planting
032 Plantation improvements
033 Regeneration surveys
Less—
Sundry refunds $13,000
Repayments under sec. 152 of
the Forest Act 17,000
Estimated Federal Government
share of Provincial-Federal
Agreement 15,000
Total of Vote 219
Vote 220.
Code No. Forest Management
016 Equipment and machinery
029
030
031
032
033
034
035
Motor-vehicles and accessories
Incidentals and contingencies ..
Field investigations
Christmas-tree supervision
Cruising
Forest atlas and air photos ....
Working plans and wood-lots
Total of Vote 220
Vote 221.
Forest Research
Salaries:
Two Foresters-
-Grade 6
Three Foresters—Grade 4 ...
Two Foresters—Grade 3
Four Foresters—Grade 2
Four Foresters—Grade 1
Forester-in-training
Forest Agrologist—Grade 2
$24,000
11,000
10,000
1,000
375,000
10,000
24,000
$553,372
45,000
$4,600
26,900
4,700
42,426
40,000
525,418
7,264
1,400
$17,760
23,580
14,520
26,340
23,400
5,160
6,360
$508,372
652,708
10
P 146
ESTIMATES OF EXPENDITURE, 1962/63
Estimated
Expenditure for
Fiscal Year Ending
March 31,1962
SERVICE
Fiscal Year Ending
March 31.1963
$13,812
4,668
2,718
540
(22) $137,478
700
1,500
2,300
5,430
2,516
10,000
8,200
46,500
$214,624
$7,620
5,760
9,204
4,950
4,374
3,690
6,612
6,096
(11) $48,306
3,600
10,000
26,500
15,850
1,200
100
2,200
250
$108,006
Forest Service—Continued
Vote 221.
Forest Research—Continued
Salaries—Continued
Three Forest Assistants—Grade 3
Senior Clerk
Clerk-Stenographer—Grade 3
Special living allowance
$14,004
4,668
2,856
540
Expenses:
Code No.
001 Office expense
202
006
010
016
020
021
029
031
Travelling expense
Heat, light, power, and water
Provisions and catering
Equipment and machinery ....
Maintenance of buildings and grounds—
Maintenance and operation of equipment
Motor-vehicles and accessories
Projects
Total of Vote 221
(22) $139,188
700
2,000
2,300
5,400
660
3,500
10,000
2,600
48,276
Vote 222
Public Information and Education
Salaries:
Director, Public Information
Public Information Officer—Grade 1
Two Public Information Assistants ....
Photographer—Grade 3
Photographer—Grade 2
Clerk—Grade 3
Two Clerks—Grade 2
Two Clerk-Stenographers-
Special living allowance ...
-Grade 2
$7,980
6,000
9,192
5,040
4,476
3,822
6,804
6,096
120
Expenses:
Code No.
001 Office expense
202 Travelling expense
007 Advertising and publicity
013 Printing and publications
016 Equipment and machinery
020 Maintenance of buildings and grounds
029 Motor-vehicles and accessories
030 Incidentals and contingencies
Total of Vote 222
(11) $49,530
3,600
10,000
26,500
15,850
1,200
100
2,200
250
$214,624
109,230
LANDS AND FORESTS
P 147
Estimated
Expenditure for
Fiscal Year Ending
March 31,1962
$9,420
7,980
4,020
3,468
3,348
(5) $28,236
700
5,10.0
4,000
7,200
570
1,000
1,700
1,200
52,246
$101,952
$101,952
$10,000
$34,500
$10,140
8,700
31,380
21,780
19,320
6,660
12,240
5,400
5,640
6,660
6,120
SERVICE
Fiscal Year Ending
March 31, 1963
Forest Service—Continued
Vote 223.
Forest Ranger School
Salaries:
Forester—Grade 6
Forest Protection Officer—Grade 3
Forest Protection Officer—Grade 2
Clerk—Grade 3
Building Service Worker—Grade 3
Building Service Worker—Grade 2
$9,420
7,980
7,260
4,052
3,468
3,348
(6) $35,528
Expenses:
Code No.
001 Office expense 1,000
202 Travelling expense 5,300
006 Heat, light, power, and water 4,200
010 Provisions and catering 7,200
011 Laundry and dry-goods 770
016 Equipment and machinery 950
020 Maintenance of buildings and grounds 1,700
021 Maintenance and operation of equipment. 1,100
029 Motor-vehicles and accessories 3,000
887 Students and seasonal staff (including special living allowance) 48,179
$108,927
Less Federal grant 7,260
Total of Vote 223
Vote 224.
Code No.
019 Grant to Canadian Forestry Association
Vote 225.
Code No.
004 Office Furniture and Equipment
Vote 226.
Engineering Services
Salaries:
Forester—Grade 7 $10,140
Engineer—Grade 5 8,700
Four Engineers—Grade 4 31,740
Three Engineers—Grade 3 21,780
Three Engineers—Grade 2 19,560
Engineering Assistant—Grade 4 6,660
Two Engineering Assistants—Grade 3 12,240
Engineering Assistant—Grade 2 5,400
Forest Assistant—Grade 4 5,640
Radio Superintendent 6,660
Assistant Radio Superintendent 6,120
$101,667
12,500
35,000
:
P 148
ESTIMATES OF EXPENDITURE, 1962/63
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1962
SERVICE
Fiscal Year Ending
March 31, 1963
(1)
(4)
116,200
4,152
7,260
6,120
5,160
4,860
5,070
4,788
3,756
6,678
3,108
2,850
6,660
5,640
10,800
4,992
4,800
18,480
(4)
18,480
(2)
8,880
8,160
3,660
2,880
3,564
3,108
6,960
6,360
23,520
230,066
(62) $571,052
4,800
55,300
8,000
3,100
13,900
55,900
153,500
Vote 226.
Forest Service—Continued
Engineering Services—Continued
Salaries—Continued
Three Radio Technicians—Grade 2
Radio Operator—Grade 2
Superintendent of Construction
Assistant Superintendent of Construction
Technical Draughtsman
Senior Draughtsman
Principal Clerk
Senior Clerk
Clerk—Grade 3
Two Clerks—Grade 2
Clerk-Stenographer—Grade 3
Clerk-Stenographer—Grade 2
Superintendent, Forest Service Marine Station..
Foreman, General Yard, Forest Service Marine
Station
Two Foremen, Forest Service Marine Station....
Foreman Shipwright, Forest Service Marine Station
Foreman Carpenter, Forest Service Marine Station
Four Shipwrights, Forest Service Marine Station
Three Marine Mechanics, Forest Service Marine
Station
Two Senior Mechanics, Forest Service Marine
Station
Three Mechanics, Forest Service Marine Station
Driver, Forest Service Marine Station
Watchman, Forest Service Marine Station
Two Stockmen—Grade 3, Forest Service Marine
Station
Stockman—Grade 2, Forest Service Marine Station
Equipment Superintendent, Forest Service
Mechanical Superintendent—Grade 3
Mechanical Superintendent—Grade 2
Three Mechanical Superintendents—Grade 1
Sundry employees
$16,200
4,272
7,260
6,360
5,160
4,860
5,160
4,788
3,888
6,804
3,108
2,850
6,660
5,640
10,800
4,992
4,800
18,480
13,860
8,880
12,240
3,660
2,880
6,864
7,260
6,360
6,000
16,920
242,582
(62) $584,228
Expenses:
Code No.
001 Office expense 4,800
202 Travelling expense 55,900
006 Heat, light, power, and water 8,000
016 Equipment and machinery 3,100
020 Maintenance of buildings and grounds— 16,600
021 Maintenance and operation of equipment 55,300
027 Engineering surveys 153,500
LANDS AND FORESTS
P 149
Estimated
Expenditure for
Fiscal Year Ending
March 31,1962
SERVICE
Fiscal Year Ending
March 31, 1963
Forest Service—Continue
Vote 226.
i
lued
$2,700
9,300
Engineering Services—Contii
Expenses—Continued
Code No.
029 Motor-vehicles and accessories
030 Incidentals and contingencies
$9,300
110,000
110,000
031 Projects for other agencies
Less—■
Chargeable to Silviculture Vote.. $390,382
Chargeable to Forest Development Roads Vote 77,728
$987,552
388,900
66,100
$1,000,728
581,590
113,480
Chargeable to other votes 113,480
Total of Vote 226
$419,072
$419,138
Vote 227.
s
$355,068
37,000
2,391,121
$325,692
Forest-development Road
826 Temporary wages
226 Travelling expense
026 Capital construction
2,372,497
Less—
Estimated collections $493,078
$2,698,189
300,000
$2,783,189
1,283,189
898,189
Recoverable from Federal Government 790,111
Total of Vote 227
$1,500,000
1,500,000
Vote 228.
$27,000
6,000
632,000
264,000
260,000
290,000
210,000
120,000
21,000
85,000
1,481,700
246,000
$20,400
6,000
Forest Protection
Code No.
202 Travelling expense
009 Clothing and uniforms .. .
232,000
264,000
015 Equipment rental (aircraft) ...
016 Equipment and machinery .
260,000
277,550
210,000
020 Maintenance of buildings and grounds
021 Maintenance and operation of equipment
028 Acquisition or construction of buildings
and works ...
120,000
21,000
85,000
1,469,600
029 Motor-vehicles and accessories
030 Incidentals and contingencies .
031 Slash and snag disposal
032 Wages and expenses, seasonal staff
265,000
033 Increased protection, Peace River
P 150
ESTIMATES OF EXPENDITURE, 1962/63
Estimated
Expenditure for
Fiscal Year Ending
March 31,1962
SERVICE
Fiscal Year Ending
March 31,1963
$25,000
$3,255,550
25,000
37,000
25,000
198,000
$2,970,550
$500,000
(13)
(4)
$9,060
7,980
21,480
86,280
77,160
20,100
5,640
5,400
5,880
10,140
23,244
19,110
5,880
(2)
(1)
8,880
4,152
3,564
2,460
2,718
2,142
(58) $321,270
28,000
100,000
623,402
Forest Service—Continued
Vote 228.
Forest Protection—Continued
Code No.
034 Insect-control
$25,000
$3,667,700
Less—
Miscellaneous collections
Board
$25,000
. 37,000
Timber-sale forfeitures _ 25,000
Recoverable from Federal Government 598,000
685,000
Total of Vote 228 $2,982,700
Vote 229.
Code No.
030 Fire Suppression
Vote 230.
1,400,000
Forest Surveys
Salaries:
Forester—Grade 6
Forester—Grade 4
Three Foresters—Grade 3
Thirteen Foresters—Grade 2
Seventeen Foresters—Grade 1
Forester-in-training
Research Assistant—Grade 2
Radio Technician—Grade 2
Supervisor of Map Production
Two Supervising Draughtsmen
Five Senior Draughtsmen
Five Draughtsmen—Grade 2
Chief Clerk
Principal Clerk
Senior Clerk
Two Clerks—Grade
Clerk—Grade 2
Junior Clerk
Clerk-Stenographer—Grade
Clerk-Typist—Grade 1
$9,420
7,980
21,780
86,430
97,470
5,400
5,880
10,320
23,820
19,770
5,880
4,890
4,374
7,776
3,564
2,850
2,268
Expenses:
Code No.
016 Equipment and machinery
026 Air base-mapping
027 Field-survey expenses
(57) $319,872
14,767
100,000
659,527
LANDS AND FORESTS
P 151
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1962
SERVICE
Fiscal Year Ending
March 31,1963
$13,300
1,000
$1,086,972
401,350
12,000
10,000
(60)
(8)
$663,622
$8,340
7,620
26,490
19,290
13,320
73,440
338,400
40,200
10,320
4,668
8,304
34,344
8,166
2,652
4,020
6,162
5,640
7,776
14,970
840
310,862
(122) $945,824
67,000
255,000
$1,267,824
1,267,814
$10
Vote 230.
Forest Service—Continued
Forest Surveys—Continued
Expenses—Continued
Code No.
029 Motor-vehicles and accessories
030 Incidentals and contingencies ...
$27,200
1,000
$1,122,366
Less—
Recoverable from Federal Government $401,350
Receipts from cruising charges.. 12,000
Miscellaneous refunds 10,000
423,350
Total of Vote 230
Vote 231.
Scaling Fund
Salaries:
Superintendent of Scalers, Coast Region .
Assistant Superintendent of Scaling
Four Field Scaling Supervisors
Three Inspectors of Licensed Scalers and Export
Two Scaling Dispatchers
Twelve Senior Scalers
Fifty-five Scalers—Grade 2
Thirteen Scalers—Grade 1
Two Principal Clerks
Senior Clerk
Two Clerks—Grade 3
Ten Clerks—Grade 2
Three Clerks—Grade 1
Clerk-Stenographer—Grade 2
Supervisor of Billing-machines
Two Office Equipment Operators—Grade 3 ....
Supervisor of Tabulating-machines—Grade 1
Two Tabulating-machine Operators—Grade 2..
Six Office Equipment Operators—Grade 2
Special living allowance
Temporary assistance
$8,340
7,620
26,640
19,680
13,320
73,440
310,200
67,080
10,320
4,668
8,304
34,410
8,418
2,784
4,020
6,420
5,640
7,908
15,234
1,200
294,020
Expenses:
Code No.
001 General expense ...
202 Travelling expense
(122) $929,666
72,000
250,000
$1,251,666
Less scaling fees 1,251,656
Total of Vote 231
$699,016
10
P 152
ESTIMATES OF EXPENDITURE, 1962/63
Estimated
Expenditure for
Fiscal Year Ending
March 31,1962
SERVICE
Fiscal Year Ending
March 31, 1963
$4,300
48,500
1,750
59,950
4,250
39,500
3,000
39,800
16,000
614,882
654,248
$1,486,180
$2,000
400
1,800
11,370
2,800
38,200
500
$57,070
8,570
$48,500
$20,000
Vote 232.
Forest Service—Continued
Silviculture
Expenses:
Code No.
001 Office expense $4,300
202 Travelling expense 49,000
006 Heat, light, power, and water 1,050
016 Equipment and machinery 60,450
020 Maintenance of buildings and grounds 3,850
021 Maintenance and operation of equipment 39,500
028 Acquisition or construction of buildings
and works 5,000
029 Motor-vehicles and accessories 40,000
030 Incidentals and contingencies 16,000
031 Projects 621,000
032 Stand treatment 683,086
Total of Vote 232
Vote 233.
Grazing Range Improvement Fund
Expenses:
Code No.
202 Travelling expense
Equipment and machinery
Maintenance and operation of equipment
Refund to Salary Vote
016
021
026
029
031
032
Motor-vehicles and accessories
Range-improvement projects ..
Seed for logged grazing leases
$1,750
400
1,500
11,894
3,350
38,000
500
Less excess of net disbursements over receipts
carried to Fund
$57,394
3,894
Total of Vote 233 (statutory, Grazing Act, R.S.B.C.
1960, sec. 13)
Vote 234.
Code No.
031 Peace River Community Pastures
Vote 235.
Peace River Power Timber Salvage
Expenses:
Code No.
888 Salaries—permanent (3) $15,840
887 Salaries—temporary 22,320
202 Travelling expense 8,300
015 Equipment rental (aircraft) 42,050
016 Equipment and machinery 13,100
$1,523,236
53,500
20,000
LANDS AND FORESTS
P 153
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1962
SERVICE
Fiscal Year Ending
March 31, 1963
Forest Service—Continued
Vote 235.
-Continued
$3,300
41,500
13,700
470,000
Peace River Power Timber Salvage—
Expenses—Continued
Code No.
021 Operation of equipment _.
028 Acquisition and construction of buildings
and works ...
029 Motor-vehicles and accessories
030 Road development
Less recoverable ..
$630,110
630,100
Total of Vote 235
$10
Sub-total, Forest Service
$13,232,685
$14,373,787
Total, Department of Lands and Forests ~
$15,912,358
$17,115,752
MINES AND PETROLEUM RESOURCES
P 155
Estimated
Expenditure for
Fiscal Year Ending
March 31,1962
SERVICE
Fiscal Year Ending
March 31, 1963
(1)
(1)
(1)
$12,500
5,160
(2) $17,660
500
4,000
$22,160
$13,200
9,060
7,440
6,360
5,880
5,880
5,160
4,668
3,954
7,446
4,020
11,022
13,284
2,982
6,744
2,784
2,976
5,064
2,328
2,136
'28) $122,388
23,50,0
2,700
8,000
DEPARTMENT OF MINES AND PETROLEUM RESOURCES
Vote 236.
Minister's Office
Salaries:
Minister of Mines and Petroleum Resources ...
Secretary
Expenses:
Code No.
001 Office expense
202 Travelling expense ..
Total of Vote 236
Vote 237.
$12,500
5,160
(2) $17,660
500
4,000
General Administration—Titles and Accounts
Salaries:
Deputy Minister of Mines and Petroleum Resources
Chief Gold Commissioner and Chief Commissioner, Petroleum and Natural Gas
Administrative Assistant—Grade 3
Administrative Assistant—Grade 2
Administrative Assistant—Grade 1
Chief Clerk
Gold Commissioner
Two Principal Clerks
Senior Clerk
Two Draughtsmen—Grade 2
Two Clerks—Grade 3
Clerk-Stenographer—Grade 5
Three Clerk-Stenographers—Grade 4
Four Clerks—Grade 2
Two Draughtsmen—Grade 1
Two Clerk-Stenographers—Grade 3 ..
Clerk-Stenographer—Grade 2
Clerk—Grade 1
Two Junior Draughtsmen
Clerk-Stenographer—Grade 1
Clerk-Typist—Grade 1
Junior Clerk
$13,200
9,060
7,620
6,600
5,880
5,880
10,140
7,842
7,710
4,020
11,088
13,674
5,772
6,744
2,916
2,988
2,532
2,070
(28) $125,736
Expenses:
Code No.
001 Office expense
202 Travelling expense
004 Office furniture and equipment.
23,500
2,700
8,000
$22,160
I
P 156
ESTIMATES OF EXPENDITURE, 1962/63
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1962
SERVICE
Fiscal Year Ending
March 31,1963
(2)
$12,000
10,500
$179,088
$10,860
9,060
43,320
16,680
14,220
6,360
6,660
4,860
4,320
6,930
3,372
(18) $126,642
12,500
4,000
32,000
$175,142
$9,420
6,320
5,880
5,520
4,086
3,564
3,372
3,360
(8) $41,522
Vote 237.
General Administration—Titles and Accounts—Continued
Expenses—Continued
Code No.
007 Legal advertising—Crown reserve sales .
029 Motor-vehicles and accessories
$10,000
10,500
Total of Vote 237
Vote 238.
Mineralogical Branch
Salaries:
Chief, Mineralogical Branch
Senior Geologist
Five Geologists
Two Mineral Engineers—Grade 2
Three Associate Geologists
Engineer—Grade 3
Engineer—Grade 2
Senior Draughtsman
Lapidary
Two Clerks—Grade 2
Clerk-Stenographer—Grade
$10,860
9,060
43,320
16,680
21,720
6,360
6,660
4,860
4,320
7,062
3,372
(19) $134,274
Expenses:
Code No.
013 Printing and publications
018 Laboratory and library
027 Field expense
Total of Vote 238
15,000
4,000
35,000
Vote 239.
Analytical and Assay Branch
Salaries:
Chief Analyst and Assayer
Analyst—Grade 4
$9,420
X-ray Spectrographer (Analyst—Grade 4)
Analyst—Grade 3
Two Analysts—Grade 2
Assayer
Laboratory Technician—Grade 3
Clerk-Stenographer—Grade 3
Crusherman
Laboratory Technician—Grade 2 .
6,810
11,400
3,954
3,372
3,360
2,718
(8) $41,034
$180,436
188,274
MINES AND PETROLEUM RESOURCES
P 157
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1962
SERVICE
Fiscal Year Ending
March 31, 1963
(3)
(3)
(2)
(2)
$1,000
5,900
$48,422
$9,780
9,060
8,700
8,700
25,020
20,280
20,550
2,916
3,048
2,460
180
(17) $110,694
10,000
27,500
$148,194
$9,780
17,400
8,340
23,760
20,430
5,760
5,880
5,160
6,120
4,800
9,960
9,312
3,114
3,372
6,336
Vote 239.
Analytical and Assay Branch—Continued
Expenses:
Code No.
202 Travelling expense
024 Scientific and technical supplies and equipment
$1,000
5,900
Total of Vote 239
Vote 240.
Inspection Branch
Salaries:
Chief Inspector of Mines
Deputy Chief Inspector of Mines
Senior Inspector of Mines
Senior Inspector of Mines (Electrical)
Four Mineral Engineers-—Grade 2
Two Engineers—Grade 3
Four Instructors, Mine-rescue and First Aid-
Clerk-Stenographer—Grade 3
Clerk-Stenographer—Grade 2
Clerk-Typist—Grade 1
Special living allowance
$9,780
9,060
8,700
8,700
32,640
13,920
19,884
3,042
3,048
2,460
180
(17) $111,414
Expenses:
Code No.
024 Apparatus and supplies
027 Inspection and field expense
10,000
28,500
Total of Vote 240
Vote 241.
Petroleum and Natural Gas Branch
Salaries:
Chief, Petroleum and Natural Gas Branch
Two Engineers—Grade 5
Mineral Engineer—Grade 2
Three Engineers—Grade 4
Three Engineers—Grade 3
Engineer—Grade 2
Assistant Geologist
Engineer—Grade 1
Engineering Assistant—Grade 3
Engineer-in-training
Three Engineering Assistants—Grade 2
Three Engineering Assistants—Grade 1 .
Draughtsman—Grade 2
Clerk—Grade 3
Clerk—Grade 2
Clerk-Stenographer—Grade 3
Three Building Service Workers—Grade 2
$9,780
17,400
8,340
23,940
21,180
5,760
6,120
5,280
6,120
14,886
13,686
3,756
3,504
3,240
3,372
9,504
$47,934
149,914
P 158
ESTIMATES OF EXPENDITURE, 1962/63
Estimated
Expenditure for
Fiscal Year Ending
March 31,1962
SERVICE
Fiscal Year Ending
March 31,1963
$2,592
3,048
2,592
4,932
2,328
2,400
(29) $157,416
8,000
27,500
12,000
7,500
5,000
1,500
$218,916
$500
9,000
11,000
Vote 241.
Petroleum and Natural Gas Branch—Continued
Salaries—Continued
Clerk-Stenographers-
-Grade 2
Building Service Worker—Grade 1
Clerk-Typist—Grade 2
Two Clerks—Grade 1
Clerk-Typist—Grade 1
Special living allowance
$2,718
2,526
4,998
2,460
3,120
(32) $171,690
Expenses:
Code No.
016 Field equipment
027 Field expense
031 Stratigraphic laboratory supplies and
equipment
Conservation Committee and Right of
032
033
034
Entry and Arbitration Board
Peace River Field Office (Charlie Lake).
Laboratory analyses
5,000
30,000
12,000
2,500
3,000
1,000
Total of Vote 241
$225,190
Vote 242.
Grants and Subsidies
Code No.
019 Canadian Institute of Mining and Metallurgy
019 Mine-rescue and first-aid work
019 Grants to Chambers of Mines and miscellaneous
$500
9,000
11,000
$20,500
Total of Vote 242
20,500
Vote 243.
200,000
1,500,000
$145,000
Code No.
019 Grants in Aid of Mining Roads and Trails
Vote 244.
$3,000,000
1,500,000
Construction of Mining-roads
Code No.
026 Construction expenditure .. $3,000,000
Less recoverable from Federal Government... 1,500,000
$1,500,000
Total of Vote 244
MINES AND PETROLEUM RESOURCES
P 159
Estimated
Expenditure for
Fiscal Year Ending
March 31,1962
oc tj X7T/~>c Fiscal Year Ending
MSKV1CK March 31> 1963
Vote 245.
$30,000
Code No.
019 Grub-staking Prospectors $30,000
Vote 246.
$300
Code No.
019 Subsidy re Explosives to Assist Bona Fide Prospectors 300
Vote 247.
$2,500
Code No.
019 Interprovincial Committee on Mining 2,500
Vote 248.
$7,500
Code No.
030 Incidentals and Contingencies _ — _ 7,500
Vote 249.
$30,000
Code No.
030 Special Mineral Surveys 30 000
Vote 250.
$25,000
Code No.
019 Iron Bounty Act (R.S.B.C. 1960, Chap. 200) _ 100,000
Vote 251.
$8,032
Code No.
887 Temporary Assistance . .. .. .. . 8,032
$2,560,754
Total, Department of Mines and Petroleum Resources $2,712,740
MUNICIPAL AFFAIRS
P 161
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1962
SERVICE
Fiscal Year Ending
March 31, 1963
$375
4,000
$4,375
$13,20:0
9,420
6,660
5,880
9,660
4,476
4,020
3,108
2,652
(10) $59,076
1,000
4,500
500
700
3,300
2,200
$71,276
$8,340
6,000
24,360
5,880
40,960
14,000
DEPARTMENT OF MUNICIPAL AFFAIRS
Vote 252.
Minister's Office
Salaries:
Minister (paid as Provincial Secretary)
Secretary (paid by Provincial Secretary)
Expenses:
Code No.
001 Office expense
202 Travelling expense
$375
4,000
Total of Vote 252
Vote 253.
Municipal Branch
Salaries:
Deputy Minister ....
Deputy Inspector
Administrative Assistant—Grade 2
Administrative Assistant—Grade 1
Two Principal Clerks
Senior Clerk
Clerk-Stenographer—Grade 5
Clerk-Stenographer—Grade 3
Clerk-Stenographer—Grade 2
$13,200
9,420
6,960
6,120
9,198
4,668
4,020
3,240
2,784
Expenses:
Code No.
001 Office expense
202 Travel expense
004 Office furniture and equipment
007 Advertising in Gazette
013 Printing and publications
030 Incidentals and contingencies
(10) $59,610
1,000
4,800
500
700
3,500
2,200
Total of Vote 253
Vote 254.
Regional Planning Division
Salaries:
Director
Research Assistant—Grade
Four Planning Officers
One Planning Officer
Chief Building Inspector
Eight Building Inspectors (full time) ..
Two Building Inspectors (full time) ....
Seven Building Inspectors (part time)
Four Building Inspectors (part time) ..
$8,340
6,240
25,650
5,160
6,240
39,020
9,192
8,000
$4,375
72,310
11
P 162
ESTIMATES OF EXPENDITURE, 1962/63
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1962
oTjri-i/Tr^TJ Fiscal Year Ending
SERVICE March 31> 1963
Vote 254.
Regional Planning Division—Continued
Salaries—Continued
$5,280
Design Draughtsman $5,400
3,766
Draughtsman—Grade 2
Junior Draughtsman 2,334
2,784
Clerk-Stenographer—Grade 2 2,916
1,900
Two Clerk-Stenographers—Grade 1 (part time) 3,800
(26) $113,270
(27) $122,292
Expenses:
Code No.
3,000
001 Office expense 3,000
13,000
202 Travel expense 13,000
1,000
004 Office furniture and equipment 1,000
$130,270
Total of Vote 254
$139,292
Vote 255.
Code No.
$30,000
019 Grants and Subsidies ~. .. ..
30,000
Vote 256.
$1,500
Pollution-control Board
Vote 257.
1,500
$1,000,000
1,500,000
Total, Department of Municipal Affairs
$1,237,421
$1,747,477
PROVINCIAL SECRETARY
P 163
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1962
SERVICE
Fiscal Year Ending
March 31, 1963
$12,500
5,160
6,120
2,916
200
(4) $26,896
940
3,600
100
$31,536
$13,200
9,960
3,624
6,606
3,240
2,652
2,400
1,000
(9) $42,682
3,000
3,500
300
$49,482
$4,800
11,904
11,070
23,340
(19) $51,114
DEPARTMENT OF THE PROVINCIAL SECRETARY
Vote 258.
Provincial Secretary
Minister's Office
Secretary
Salaries:
Provincial
Secretary
Administrative Assistant—Grade
Clerk-Stenographer—Grade 3
Temporary assistance
$12,500
5,160
6,660
3,042
200
(4) $27,562
Expenses:
Code No.
001 Office expense
202 Travelling expense
004 Office furniture and equipment
940
3,600
100
Total of Vote 258
Vote 259.
General Administration
Salaries:
Deputy Provincial Secretary $13,200
Two Principal Clerks 10,140
Clerk-Stenographer—Grade 5 3,756
Two Clerks—Grade 2 6,864
Clerk-Stenographer—Grade 3 3,372
Clerk-Stenographer—Grade 2 2,532
Junior Clerk ... 2,400
1,000
Temporary assistance
(9) $43,264
Expenses:
Code No.
001 Office expense
202 Travelling expense
004 Office furniture and equipment .
Total of Vote 259
3,200
3,800
300
Vote 260.
Central Microfilm Bureau
Salaries:
Principal Clerk
Clerk—Grade 2
Four Microfilm Operators—Grade 2
Four Microfilm Operators—Grade 1
Ten Junior Clerks
$5,070
2,982
12,432
11,136
23,604
(20) $55,224
$32,202
50,564
P 164
ESTIMATES OF EXPENDITURE, 1962/63
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1962
SERVICE
Fiscal Year Ending
March 31,1963
(4)
(3)
$1,150
200
850
2,525
9,000
$64,839
$5,070
4,668
25,128
3,564
500
(9) $38,930
300
350,000
900
1,000
$391,130
$9,420
6,960
12,000
14,940
3,822
3,168
3,366
12,768
8,364
2,580
4,074
Vote 260.
Provincial Secretary—Continued
Central Microfilm Bureau—Continued
Expenses:
Code No.
001 Office expense
Travelling expense
202
004
016
024
Office furniture and equipment.
Equipment and machinery
Film supplies
$1,350
200
590
1,326
9,000
Total of Vote 260
Vote 261.
Postal Branch
Salaries:
Chief Postal Clerk
Postal Clerk—Grade 3
Six Postal Clerks—Grade 2 .
Truck-driver
Temporary assistance
Expenses:
Code No.
001 Office expense
Postage
$5,280
4,668
25,392
3,660
500
003
016
021
029
Equipment and machinery
Maintenance and operation of equipment.
Motor-vehicles and accessories
(9) $39,500
300
400,000
4,000
1,000
4,000
Total of Vote 261
Vote 262.
Provincial Library
Salaries:
Provincial Librarian and Archivist
Assistant Provincial Librarian
Two Librarians—Grade 3
Three Librarians—Grade 2
Librarian—Grade 1
Attendant
Clerk-Stenographer—Grade 4
Two Clerks—Grade 2
Five Clerks—Grade 1
Clerk-Typist—Grade 1
Two Junior Clerks
Temporary assistance
$9,780
7,620
12,720
17,136
4,344
3,168
3,498
6,930
13,542
2,580
4,206
600
(20) $81,462
(20) $86,124
$67,690
448,800
PROVINCIAL SECRETARY
P 165
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1962
SERVICE
Fiscal Year Ending
March 31,1963
(2)
(1)
$2,200
500
925
15,000
$100,087
250
$99,837
$6,660
5,160
9,588
2,982
3,108
2,916
(7) $30,414
2,000
350
320
8,000
1,300
1,500
$43,884
2,500
$41,384
$8,340
6,660
17,760
10,140
14,550
7,578
3,180
10,560
Provincial Secretary—Continued
Vote 262.
Provincial Library—Continued
Expenses:
Code No.
001 Office expense
202 Travelling expense
004 Office furniture and equipment
018 Books, bindings, and periodicals
$2,500
600
1,000
16,500
Less revenue
>106,724
250
Total of Vote 262
Vote 263.
Provincial Archives
Salaries:
Assistant Archivist
Librarian—Grade 2
Two Archivists-—Grade 2
Manuscript Clerk—Grade 1
Two Clerks—Grade 2
Clerk—Grade 1
Temporary assistance
$7,260
5,070
10,320
3,114
6,546
2,916
2,200
Expenses:
Code No.
001 Office expense
202 Travelling expense
004 Office furniture and equipment ..
018 Books, bindings, and periodicals
020 Upkeep of Helmcken House
031 Collecting historical data
Less revenue
(8) $37,426
2,000
500
1,000
9,000
1,500
2,000
$53,426
2,500
Total of Vote 263
Vote 264.
Public Library Commission
Salaries:
Superintendent $8,700
Branch Librarian and Regional Supervisor 7,260
Three Branch Librarians 19,830
Two Librarians—Grade 3 11,280
Three Librarians—Grade 2 16,230
Two Librarians—Grade 1 8,952
Clerk-Stenographer—Grade 4 3,300
Three Clerks—Grade 2 10,242
$106,474
50,926
P 166
ESTIMATES OF EXPENDITURE, 1962/63
Estimated
Expenditure for
Fiscal Year Ending
March 31,1962
SERVICE
Fiscal Year Ending
March 31, 1963
(2)
$3,108
5,442
3,108
8,034
2,328
6,870
1,920
(27) $109,578
6,000
4,400
1,010
300
3,500
40,000
2,000
90
5,000
6,500
$178,378
1,000
$177,378
$220,000
$9,060
7,260
5,880
18,672
3,696
14,256
2,400
4,440
4,020
Vote 264.
Provincial Secretary—Continued
Public Library Commission—Continued
Salaries—Continued
Clerk-Stenographer—Grade 3
Clerk-Stenographer—Grade 2
Stockman—Grade 2
Three Clerks—Grade 1
Clerk-Stenographer—Grade 1
Clerk-Typist—Grade 1
Three Junior Clerks
Special living allowance
Temporary assistance
$3,240
2,982
3,108
7,716
2,328
2,208
7,002
1,900
3,356
Expenses:
Code No.
001 Office expense
202
004
011
013
018
022
029
031
032
Travelling expense
Office furniture and equipment
Laundry and dry-goods
etc.
Printing and publications _
Books, bindings, periodicals.
Transportation
Motor-vehicles and accessories
Extension services
Freight and express
(27) $119,634
6,600
4,400
1,010
300
3,000
42,000
2,000
Less revenue
Total of Vote 264
Vote 265.
5,000
6,000
$189,944
1,000
Code No.
019 Library and Library Association Grants
Vote 266.
Queen's Printer
Salaries:
Queen's Printer and Comptroller of Stationery... $8,700
Deputy Queen's Printer 7,260
Administrative Assistant—Grade 3 7,110
Administrative Assistant—Grade 1
Four Senior Clerks 18,672
Clerk-Stenographer—Grade 4 3,696
Four Clerks—Grade 2 13,158
Clerk—Grade 1 2,400
Machinist 4,440
Stockman—Grade 5 4,152
$188,944
220,000
PROVINCIAL SECRETARY
P 167
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1962
SERVICE
Fiscal Year Ending
March 31,1963
Provincial Secretary—-Continued
Vote 266.
Queen's Printer—Continued
$10,620
7,128
Salaries—Continued
Three Stockmen—Grade 4
Two Stockmen—Grade 3 ...
Driver
2,976
467,000
Clerk-Typist—Grade 2
Sundry employees
$10,620
7,128
3,660
2,976
487,000
(103) $557,408
5,500
1,500
51,000
35,000
800,000
500
Expenses:
Code No.
001 Office expense
202
016
021
024
030
Travelling expense
New machinery and equipment
Maintenance and repairs
Printing-paper and stationery
Incidentals and contingencies
(101) $580,972
8,000
1,500
51,000
35,000
800,000
500
$1,450,908
1,450,898
$1,476,972
Less chargeable to Queen's Printer Operating
Account 1,476,962
$10
Total of Vote 266
Vote 267.
Government House
$7,620
5,160
3,438
500
Salaries:
Secretary
Comptroller and Assistant Secretary
Clerk-Stenographer—Grade 5
Temporary assistance
$7,620
4,596
3,564
500
(3) $16,718
3,500
500
25,000
Expenses:
Code No.
001 Office expense
202 Travelling expense
031 General expenses _
(3) $16,280
3,500
500
25,000
$45,718
Total of Vote 267
Vote 268.
$5,160
2,784
Indian Advisory Act
Salaries:
Director, Indian Advisory Act
Clerk-Stenographer—Grade 2
(2)
$7,944
$5,160
(1) $5,160
$10
45,280
P 168
ESTIMATES OF EXPENDITURE, 1962/63
Estimated
Expenditure for
Fiscal Year Ending
March 31,1962
ccmnrc Fiscal Year Ending
MlKVK-H March 31j 1963
$500
2,500
400
Provincial Secretary—Continued
Vote 268.
Indian Advisory Act—Continued
Expenses:
Code No.
001 Office expense . $350
202 Travelling expense 2,500
030 Incidentals and contingencies . ' 300
*$ 11,344
Total of Vote 268
$8,310
Vote 269.
$475,000
75,000
Code No.
041 Assessment on Class 13 (the Crown),
Workmen's Compensation Act $490,000
Less refunds . 90,000
$400,000
Total of Vote 269
400,000
Vote 270.
$47,500
Code No.
030 Incidentals and Contingencies .... ' ...
53,000
Vote 271.
$500,000
Code No.
019 Grants, etc.
500,000
Vote 272.
$90,000
Code No.
019 Grant to Narcotic Foundation
100,000
vote 273.
$110,000
Code No.
019 Grant re Alcohol Treatment
120,000
Vote 274.
$200,000
Code No.
019 Capital Improvement District Act
Vote 275.
200,000
$175,000
10,000
Historical Sites
Code No.
040 Restoration of historical sites $175,000
041 Historical-site markers 10,000
$185,000
Total of Vote 275
185,000
* Transferred from Department of Labour for comparative purposes.
PROVINCIAL SECRETARY
P 169
Estimated
Expenditure for
Fiscal Year Ending
March 31,1962
SERVICE
Fiscal Year Ending
March 31,1963
$660,000
$308,426
5,000
337,800
$651,226
428,269
$222,957
$8,340
5,640
3,048
5,160
4,152
Provincial Secretary—Continued
Vote 276.
Barkerville Centennial Celebration
Code No.
030 Expenditure $30,000
Less revenue 15,000
Total of Vote 276
Vote 277.
Code No.
019 Grants in Aid of Construction of Homes for Elderly
Citizens
Vote 278.
Code No.
019 Grants in Aid of Construction of Recreational Centres
for Elderly Citizens
Vote 279.
Civil Defence
Code No.
030 (a) General administration and training
(Code 27901)
031 (b) Compensation for injuries, Civil Defence workers (Code 27902)
032 (c) Financial assistance programme
(Code 27903)
Less recoverable from Federal Government-
Total of Vote 279
$413,000
5,000
312,000
$730,000
480,000
Vote 280.
Salaries:
Provincial Elections Act (R.S.B.C. 1960,
Chap. 306, Sec 192)
Headquarters
Chief Electoral Officer and Registrar-General of
Voters
Chief Clerk
Clerk-Stenographer—Grade 2
Victoria Office
Registrar of Voters
Deputy Registrar of Voters
$8,340
5,880
3,048
5,160
4,152
$15,000
750,000
100,000
250,000
P 170
ESTIMATES OF EXPENDITURE, 1962/63
Estimated
Expenditure for
Fiscal Year Ending
March 31,1962
SERVICE
Fiscal Year Ending
March 31,1963
$6,510
4,152
6,480
2,718
2,592
12,500
(11) $61,292
10,000
500
500
$72,292
$10
$8,000
$3,628,417
Provincial Secretary—Continued
Vote 280.
Provincial Elections Act (R.S.B.C. 1960,
Chap. 306, Sec. 192)—Continued
Salaries—Continued
Vancouver Office
Deputy Registrar-General of Voters and Registrar of Voters $6,810
Deputy Registrar of Voters 4,152
Two Clerks—Grade 2 6,612
Clerk—Grade 1 2,850
New Westminster Office
Clerk-Typist—Grade 1 2,652
Temporary assistance 12,500
(11) $62,156
Expenses:
Code No.
001 Office expense 8,000
202 Travelling expense 1,100
004 Office furniture and equipment 500
Total of Vote 280 $71,756
Vote 281.
Code No.
030 Public Inquiries Act (R.S.B.C. 1960, Chap. 315) 10
Vote 282.
Code No.
030 Archaeological and Historic Sites Protection Act
(R.S.B.C. 1960, Chap. 15) 8,000
Sub-total, Provincial Secretary $3,971,966
PROVINCIAL SECRETARY
P 171
Estimated
Expenditure for
Fiscal Year Ending
March 31,1962
SERVICE
Fiscal Year Ending
March 31,1963
(1)
$13,200
10,140
8,340
6,810
14,280
6,240
8,952
4,152
4,020
10,692
3,630
2,394
11,484
2,208
2,268
7,620
4,152
7,620
3,756
2,784
2,000
(27) $136,742
8,500
5,000
615
19,000
250
1,000
13,870
$184,977
DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued
Vote 283.
Salaries:
Civil Service Commission
Administration
Headquarters
Chairman, Civil Service Commission
Chief Personnel Officer and Chief Assistant to
the Commission
Chief Selection Officer
Administrative Assistant—Grade 3
Two Personnel Officers—Grade 2
Two Personnel Officers—Grade 1
Two Senior Clerks
Clerk—Grade 3
Clerk-Stenographer—Grade 5
Three Clerks—Grade 2
Clerk-Stenographer-—Grade 4
Clerk-Stenographer—Grade 1
Four Clerks—Grade 1
Clerk-Typist—Grade 1
Junior Clerk
Vancouver Office
Personnel Officer—Grade 2
Clerk—Grade 3
Essondale Office
Personnel Officer—Grade 2 __
Clerk—Grade 3
Clerk-Stenographer—Grade 2
Temporary assistance
$13,200
10,500
8,340
7,110
14,580
12,150
9,336
4,152
4,020
10,692
3,696
2,328
11,364
1,944
7,620
4,152
7,620
3,888
2,916
2,000
Expenses:
Code No.
001 Office expense
202
004
007
008
031
032
Travelling expense
Office furniture and equipment.
Examinations and advertising _.
Medical examinations
Employee-training
(27) $141,608
$9,000
5,000
1,000
19,000
250
1,000
Executive Development Training Plan (in
co-operation with the University of British Columbia)
033 Accident-prevention programme
Total of Vote 283
13,700
10,000
$200,558
P 172
ESTIMATES OF EXPENDITURE, 1962/63
Estimated
Expenditure for
Fiscal Year Ending
March 31,1962
cc r> x rrrrj Fiscal Year Ending
MlKVlL-H March 31, 1963
$10,500
Civil Service Commission—Continued
Blanket Bond (Three-year Period)
Vote 284.
$11,000
Code No.
019 Grants re Civil Service—Gratuities under sec. 77 of
Civil Service Act, and other Government employees $11,000
Vote 285.
$50,000
Code No.
031 Retiring Allowances—Civil Service Act, sec. 70, and
other Government employees 50,000
$256,477
Sub-total, Civil Service Commission r $261,558
PROVINCIAL SECRETARY
P 173
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1962
SERVICE
Fiscal Year Ending
March 31, 1963
(4)
(2)
(3)
(1)
(1)
$13,200
7,980
6,960
5,640
4,980
18,672
7,776
33,960
9,336
3,498
3,048
18,528
6,624
2,004
10,000
(37) $152,206
4,000
2,200
1,500
6,000
$165,906
165,706
$200
DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued
Vote 286.
Superannuation Branch
Administration
(Administration of Civil Service Superannuation Act, Members of the Legislative Assembly Superannuation Act, Municipal Superannuation Act,
Teachers' Pensions Act, Pacific Great Eastern Railway Company Pension Fund Rules and Regulations, British Columbia Power Commission
Superannuation Fund Regulations, and Workmen's Compensation
Board Superannuation Fund Plan.)
Salaries:
Superannuation Commissioner
Accountant
Administrative Assistant—Grade 2
Chief Clerk
Research Assistant—Grade 2 (Actuarial)
Three Senior Clerks
Four Clerks—Grade 3
Ten Clerks—Grade 2
Two Bookkeeping-machine Operators
Clerk-Stenographer—Grade 5
Two Clerk-Stenographers—Grade 2 ...
Seven Clerks—Grade 1
Three Clerk-Typists
Three Junior Clerks
Temporary assistance
$13,200
7,980
6,960
5,880
5,400
14,004
15,552
33,642
6,228
3,756
5,700
18,018
6,360
6,210
10,000
(40) $158,890
Expenses:
Code No.
001 Office expense
202 Travelling expense
004 Office furniture and equipment.
013 Printing and publications
4,000
2,200
5,900
6,000
$176,990
Less recoverable pursuant to provisions of
Civil Service Superannuation Act, Municipal Superannuation Act, Teachers' Pensions
Act, P.G.E. Railway Co. Pension Fund
Rules and Regulations, B.C. Power Commission Superannuation Fund Regulations,
and Workmen's Compensation Board Superannuation Fund Plan
Total of Vote 286
176,790
$200
P 174
ESTIMATES OF EXPENDITURE, 1962/63
Estimated
Expenditure for
Fiscal Year Ending
March 31,1962
SERVICE
Fiscal Year Ending
March 31, 1963
Superannuation Branch—Continued
Vote 287.
$38,500
$2,400,000
800,000
450,000
$3,650,000
750,000
$2,900,000
Grants
Code No.
019 Retiring allowances (including payments under Orders
in Council Nos. 572/44, 574/44, 853/45, 974/47,
2232/55, and 2159/60)
Vote 288.
Civil Service Superannuation Act
Code No.
031 Government matching contributions to
Superannuation Fund $2,650,000
032 Government matching contributions to
Retirement Fund 800,000
033 Miscellaneous statutory sections of the Act 500,000
$3,950,000
Less recoverable under miscellaneous statutory sections of the Act 850,000
Total of Vote 288
Vote 289.
$42,000
Members of the Legislative Assembly
Superannuation Act
Code No.
031 Government contributions (sec. 7 (3))
Vote 290.
$3,280
600,000
Public Services Medical Plan
Code No.
Clerk-Stenographer—Grade 3
031 Government contributions and expenses ...
$3,108
625,000
$603,280
Total of Vote 290
Vote 291.
Public Services Group Insurance Act
Code No.
$2,328
173,000
Clerk-Typist
$175,328
108,000
$67,328
031 Insurance premiums and expenses
Less employee contributions
Total of Vote 291
$2,328
175,000
$177,328
110,000
$37,000
3,100,000
40,000
628,108
67,328
PROVINCIAL SECRETARY
P 175
Estimated
Expenditure for
Fiscal Year Ending
March 31,1962
SERVICE
Fiscal Year Ending
March 31, 1963
Superannuation Branch—Continued
Vote 292.
Part III, Civil Service Superannuation Act,
Death Benefits
Code No.
031 Death benefits under sec. 62 (1) $35,000
Less contributions by pensioners 14,000
Total of Vote 292
$3,651,30,8
$7,536,202
Sub-total, Superannuation Branch
Total, Department of the Provincial Secretary
$21,000
$3,893,636
,127,160
PUBLIC UTILITIES COMMISSION
P 177
Estimated
Expenditure for
Fiscal Year Ending
March 31,1962
SERVICE
Fiscal Year Ending
March 31, 1963
(2)
(2)
(2)
(8)
(1)
$14,400
24,000
10,860
9,060
9,060
23,760
15,960
7,980
5,880
10,200
3,498
3,174
2,692
3,564
4,272
2,500
(21) $150,860
5,000
18,000
3,155
2,000
3,000
$182,015
15,000
$167,015
$8,700
7,620
6,360
6,660
5,880
5,160
42,600
9,336
4,476
Vote 293.
PUBLIC UTILITIES COMMISSION
Public Utilities Act and Cemeteries Act
Salaries:
Chairman
Three Commissioners
Chief Engineer
Utilities Investigations Auditor
Supervising Auditor
Assistant Chief Engineer
Three Engineers—Grade 4 __
Audit Accountant—Grade 5
Secretary
Administrative Assistant-
Chief Clerk
-Grade 1
Two Inspectors of Cemeteries
Clerk-Stenographer—Grade 5 .
Clerk-Stenographer—Grade 4
Clerk-Stenographer—Grade 3
Clerk-Stenographer—Grade 2 .
Clerk—Grade 2
Clerk-Typist—Grade 2
Clerk-Typist—Grade 1
Temporary assistance ...
$14,400
36,000
10,860
8,700
9,060
24,300
8,340
7,980
6,360
10,380
3,756
3,306
3,564
2,592
2,208
1,000
Expenses:
Code No.
001 Office expense
202
004
030
031
Travelling expense
Office furniture and equipment
Incidentals and contingencies
Hearings
(20) $152,806
5,000
14,000
1,450
500
3,000
Less sundry refunds (audit costs, etc.) ...
$176,756
10,000
Total of Vote 293
Vote 294.
Motor Carrier Act
Salaries:
Superintendent of Motor Carriers $8,700
Assistant Superintendent of Motor Carriers 7,620
Administrative Assistant-—Grade 1 6,360
Motor Carrier Rates Examiner 6,660
Chief Clerk 5,880
Principal Clerk 5,160
Seven Inspectors of Motor Carriers—Grade 3 37,560
Two Inspectors of Motor Carriers—Grade 2 9,336
Two Inspectors of Motor Carriers—Grade I..... 8,298
i
$166,756
12
P 178
ESTIMATES OF EXPENDITURE, 1962/63
Estimated
Expenditure for
Fiscal Year Ending
March 31,1962
SERVICE
Fiscal Year Ending
March 31,1963
(9)
$8,106
14,058
2,916
3,696
10,116
25,074
2,790
2,142
2,136
720
1,0.00
(40) $169,546
9,200
20,000
757
4,000
1,000
$204,50.3
$371,518
Vote 294.
Motor Carrier Act—Continued
Salaries—Continued
Two Clerks—Grade 3 ..
Four Clerks—Grade 2
Clerk—Grade 1
Clerk-Stenographer—Grade
Three Clerk-Stenographers—
Eight Clerk-Stenographers—
Clerk-Typist—Grade 2
Clerk-Typist—Grade 1
Junior Clerk
-Grade 3
Grade 2
Special living allowance
Temporary assistance
$8,238
14,256
2,916
3,696
9,720
22,476
2,916
2,328
2,004
720
1,000
(39) $165,844
Expenses:
Code No.
001 Office expense 10,000
202 Travelling expense 20,000
004 Office furniture and equipment 550
026 Licence-plates 4,000
029 Motor-vehicles and accessories 2,000
030 Incidentals and contingencies 1,000
Total of Vote 294
Total, Public Utilities Commission
$203,394
$370,150
PUBLIC WORKS
P 179
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1962
ctjdx7t«-^e Fiscal Year Ending
aiiKVlCri March 31j 1963
DEPARTMENT OF PUBLIC WORKS
Vote 295.
Minister's Office
Salaries:
$12,500
5,160
Minister of Public Works $12,500
Secretary 5,160
500
Temporary assistance .... 500
(2) $18,160
(2) $18,160
Expenses:
Code No.
725
001 Office expense 725
3,500
202 Travelling expense 3,500
$22,385
Total of Vote 295
$22,385
(2)
(2)
$13,200
4,020
4,668
3,372
2,142
5,880
9,420
15,960
13,470
6,360
9,720
9,420
7,980
Vote 296.
Salaries:
General Administration
Executive
Deputy Minister of Public Works
Clerk-Stenographer—Grade 5
Administrative Division
Senior Clerk
Clerk-Stenographer—
Clerk-Stenographer—
Clerk-Typist—Grade
Grade
Grade
1
Personnel Division
Personnel Officer—Grade 1
Architect Design Division
Architect—Grade 5
Two Architects—Grade
Architect—Grade 3
Architect—Grade 2
Senior Electrical Designer
Two Senior Draughtsmen ..
Construction and Maintenance
Division
Architect—Grade 5
Architect—Grade 4
Architect—Grade 3
$13,200
4,020
4,668
2,652
2,208
6,120
9,420
17,220
7,980
7,260
6,810
9,720
9,420
8,700
P 180
ESTIMATES OF EXPENDITURE, 1962/63
Estimated
Expenditure for
Fiscal Year Ending
March 31,1962
SERVICE
Fiscal Year Ending
March 31, 1963
$8,700
15,960
8,700
7,980
5,160
5,640
3,000
(23) $160,752
2,000
14,000
1,500
250
1,000
900
$180,402
(432) $1,752,750
353,360
1,520,101
1,900
50,000
6,500
2,000
750,000
$4,436,611
75,432
59,151
38,000
$4,264,028
Vote 296.
General Administration—Continued
Salaries—Continued
Mechanical Division
Engineer—Grade 5
Two Engineers—Grade 4
Structural Division
Engineer—Grade 5
Engineer—Grade 4
Technical Draughtsman
Landscape Division
Landscape Designer
Temporary assistance
Expenses:
Code No.
001 Office expense
$8,700
15,960
8,700
7,980
5,160
5,640
3,000
202 Travelling expense
004 Office furniture and equipment
007 Advertising and publicity
013 Printing and publications
030 Incidentals and contingencies ....
(23) $164,538
2,000
14,000
1,500
250
1,000
900
Total of Vote 296
Vote 297.
Government Buildings (Maintenance)
Salaries:
Sundry employees (including temporary assistance (467) $ 1,974,480
Expenses:
Code No.
006 Heat, light, power, and water
020 Maintenance of buildings and grounds .
024 Furniture, supplies, etc.
028 Maintenance of mechanical equipment
029 Motor-vehicles and accessories
Taxes, insurance, etc.
031 Telephones
384,790
1,570,000
1,900
50,000
6,500
2,000
825,000
$4,814,670
Less—
Rentals
Recoverable from R.C.M.P.
Recoverable from Royal Inland
Hospital, Kamloops (steam) ..
Total of Vote 297
$85,666
54,625
38,000
178,291
$184,188
4,636,379
PUBLIC WORKS
P 181
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1962
SERVICE
Fiscal Year Ending
March 31,1963
$4,389,500
410,500
$3,979,000
$10,397
63,157
29,417
20,819
116,681
23,181
900
15,155
56,591
7,202
652
23,706
15,310
5,238
27,442
44,985
18,247
$479,080
29,080
450,000
$9,780
7,800
78,120
4,272
2,976
3,048
120
31,266
Vote 298.
Code No.
030 Construction of Provincial Buildings.
Less Federal contribution
$16,023,500
9,223,500
Total of Vote 298
Vote 299.
Code No.
014 Rentals
Departments:
Agriculture
Attorney-General
Education
Finance
Health Services and Hospital Insurance: Health
Highways
Labour
Lands and Forests:
Lands
Forests
Mines and Petroleum Resources .
Municipal Affairs
Provincial Secretary
Public Utilities
Public Works
Recreation and Conservation
Social Welfare
Contingencies
Less repayable by commissions, boards, etc.
Total of Vote 299
$11,578
69,192
36,998
20,819
145,582
28,206
900
15,400
59,405
9,799
1,284
35,146
16,240
5,488
28,500
52,165
19,289
$555,991
48,454
Vote 300.
Safety Inspection Division, Vancouver
Salaries:
Gas Division
Gas Supervising Inspector
Assistant Chief Inspector
Thirteen Gas Inspectors—Grade 1
Senior Clerk
Clerk—Grade 2
Clerk-Typist—Grade 2
Clerk-Stenographer—Grade 2
Special living allowance
Temporary assistance
$9,780
7,980
78,960
4,476
3,240
3,048
120
33,320
$6,800,000
507,537
P 182
ESTIMATES OF EXPENDITURE, 1962/63
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1962
SERVICE
Fiscal Year Ending
March 31, 1963
(12)
(2)
(25)
$9,780
7,980
86,520
10,320
4,476
2,652
3,048
2,460
2,474
9,780
7,980
14,370
152,520
4,668
13,344
3,696
3,048
2,328
1,140
35,000
(75) $515,966
13,200
99,000
2,950
11,000
2,300
9,500
$653,916
9,549,731
Vote 300.
Safety Inspection Division, Vancouver—Continued
Salaries—Continued
Chief Inspector
Steam-boiler Inspection
Assistant Chief Inspector
Thirteen Inspectors—Grade 2
Inspector—Grade 1
Senior Clerk
Clerk—Grade 3
Clerk—Grade 1
Clerk-Stenographer—Grade 2
Clerk-Typist—Grade 2
Clerk-Typist—Grade 1
Temporary assistance
Electrical Energy Inspection
Chief Electrical Inspector
Assistant Chief Inspector
Two Electrical Inspectors—Grade 2
Twenty-six Electrical Inspectors—Grade 1
Senior Clerk
Four Clerks—Grade 2
Clerk-Stenographer—Grade 4
Clerk-Stenographer—Grade 2
Clerk-Typist—Grade 1
Special living allowance
Temporary assistance
$9,780
7,980
92,190
5,520
4,152
2,784
3,048
2,592
2,474
9,780
7,980
14,520
158,160
4,668
13,728
3,696
3,048
2,460
1,320
35,272
Expenses:
Code No.
001 Office expense
Travelling expense
202
004
013
016
029
Office furniture and equipment.
Printing and publications
Equipment and machinery
Motor-vehicles and accessories .
(76) $526,076
13,000
100,000
2,950
11,000
2,300
8,000
Total of Vote 300
Total, Department of Public Works
$663,326
$12,813,815
RECREATION AND CONSERVATION
P 183
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1962
SERVICE
Fiscal Year Ending
March 31, 1963
$12,500
5,160
500
$18,160
500
3,500
$22,160
$13,200
7,980
6,360
4,212
3,822
5,436
8,040
2,328
2,20j8
2,400
(11) $55,986
3,000
6,000
400
3,800
4,300
$73,486
$8,340
19,980
4,800
DEPARTMENT OF RECREATION AND CONSERVATION
Vote 301.
Minister's Office
Salaries:
Minister
Secretary
Temporary assistance
Expenses:
Code No.
001 Office expense
202 Travelling expense
$12,500
5,160
500
(2) $18,160
500
3,500
Total of Vote 301
Vote 302.
Salaries:
Deputy Minister
eries
General Administration
and Commissioner of Fish-
Co-ordinator of Services
Departmental Comptroller
Principal Clerk
Senior Clerk
Clerk—Grade 3
Two Clerks—Grade 2
Two Clerks—Grade 1
Clerk-Stenographer—Grade 5
Clerk-Stenographer—Grade 3
Clerk-Stenographer—Grade 2
Clerk-Typist—Grade 1
Temporary assistance
513,200
8,160
6,660
4,596
3,564
6,546
4,020
2,976
2,532
2,460
2,142
Expenses:
Code No.
001 Office expense
Travelling expense
202
004
013
030
Office furniture and equipment
Printing and publications
Incidentals and contingencies _
(11) $56,856
3,000
6,000
300
3,800
4,300
Total of Vote 302
Vote 303.
Provincial Museum
Salaries:
Director
Three Research Assistants—Grade 3
Research Assistant—Grade 2
$8,340
19,980
5,070
$22,160
74,256
P 184
ESTIMATES OF EXPENDITURE, 1962/63
Estimated
Expenditure for
Fiscal Year Ending
March 31,1962
SERVICE
Fiscal Year Ending
March 31, 1963
$6,660
6,360
3,168
3,372
(10) $52,680
300
3,000
110
800
5,500
1,000
300
7,500
500
500
$72,190
2,500
$69,690
$6,360
3,756
2,916
(3) $13,032
200
1,700
800
580
$16,312
$10,140
Vote 303.
Provincial Museum—Continued
Salaries—Continued
Illustrator
Two Assistants in Museum Technique
Attendant
Clerk-Stenographer—Grade 3
Temporary assistance
$6,660
6,360
3,168
3,372
2,800
(10)
Expenses:
Code No.
001 Office expense
202 Travelling expense
004 Office furniture and equipment
007 Advertising and publicity
013 Printing and publications
016 Equipment and machinery
018 Books, binding, and periodicals
031 Perpetuation of totem-poles
032 Maintenance of displays and collections..
033 Collecting historical data and purchase of
specimens
$55,750
300
3,000
110
800
5,500
1,000
300
7,500
500
500
Less revenue
$75,260
2,500
Total of Vote 303
Vote 304.
Commercial Fisheries Branch
Salaries:
Supervisor of Fisheries $4,596
Inspector of Fisheries 3,756
Clerk-Stenographer—Grade 2 3,048
(3) $11,400
Expenses:
Code No.
001 Office expense
202 Travelling expense
013 Printing and publications
030 Incidentals and contingencies .
Total of Vote 304
200
1,700
800
580
Vote 305.
Fish and Game Branch
Administrative Division
Salaries:
Director
Assistant Director
$10,140
8,520
$72,760
14,680
RECREATION AND CONSERVATION
P 185
Estimated
Expenditure for
Fiscal Year Ending
March 31,1962
SERVICE
Fiscal Year Ending
March 31, 1963
(10)
$25,320
33,840
212,556
26,490
5,880
22,632
2,916
4,020
7,392
3,174
19,896
20,368
3,180
(82) $397,804
35,000
107,000
2,000
1,000
6,900
15,000
1,700
15,00,0
15,000
22,800
3,100
$622,304
1,500
$620,804
$7,980
21,630
43,480
5,880
6,510
4,668
26,076
25,152
2,784
21,071
240
(26) $165,471
Fish and Game Branch-—Continued
Vote 305.
Administrative Division—Continued
Salaries—Continued
Four Conservation Inspectors
Six Senior Conservation Officers
Forty-three Conservation Officers—Grade 2.
Nine Conservation Officers—Grade 1
Chief Clerk
Public Information Assistant
Five Senior Clerks
Clerk—Grade 1
Clerk-Stenographer—Grade 5
Two Clerk-Stenographers—Grade 4
Two Clerk-Stenographers—Grade 3
Six Clerk-Stenographers—Grade 2
Temporary assistance
Special living allowance
$25,440
33,840
199,248
34,332
5,880
5,160
22,824
2,916
4,020
7,392
6,612
17,232
24,692
3,480
(83) $411,728
Expenses:
Code No.
001
202
004
007
009
013
015
016
021
029
030
Office expense
Travelling expense
Office furniture and equipment
Advertising and publicity
Clothing and uniforms
Printing and publications
Equipment rentals
Equipment and machinery
Maintenance and operation of equipment
Motor-vehicles and accessories
Incidentals and contingencies
29,880
109,000
2,400
1,000
7,000
20,000
1,700
6,271
26,950
27,700
3,100
Less credit adjustments
Total of Vote 305
Vote 306.
$646,729
1,500
Fisheries Management Division
Salaries:
Chief Fisheries Biologist
Three Fisheries Biologists—Grade 4
Eight Fisheries Biologists—Grade 3
Fisheries Biologist—Grade 2
Assistant Engineer—Grade 3
Assistant Engineer—Grade 1
Five Supervising Fisheries Officers
Six Fisheries Officers—Grade 2
Clerk-Stenographer—Grade 2
Temporary assistance
Special living allowance
$7,980
18,150
51,780
6,360
4,860
26,676
25,866
2,328
21,071
240
$645,229
(26) $165,311
P 186
ESTIMATES OF EXPENDITURE, 1962/63
Estimated
Expenditure for
Fiscal Year Ending
March 31,1962
SERVICE
Fiscal Year Ending
March 31, 1963
$4,455
33,940
745
250
2,941
700
650
4,370
6,975
12,925
19,000
7,450
300
$260,172
5,00:0
$255,172
$7,980
7,260
32,120
5,520
10,551
240
(8) $63,671
2,010
18,200
400
950
575
4,50,0
725
5,300
2,000
105,000
$203,331
Fish and Game Branch—Continued
Vote 306.
Fisheries Management Division—Continued
Expenses:
Code No.
001 Office expense $3,910
202 Travelling expense 34,500
004 Office furniture and equipment 570
007 Advertising and publicity 450
009 Clothing and uniforms 2,940
013 Printing and publications 750
015 Equipment rental 1,050
016 Equipment and machinery 5,559
020 Maintenance of buildings and grounds 7,000
021 Maintenance and operation of equipment 11,615
024 Trout-food 19,000
029 Motor-vehicles and accessories 9,000
030 Incidentals and contingencies 550
Less miscellaneous receipts
Total of Vote 306
$262,205
5,000
Vote 307.
Game Management Division
Salaries:
Chief Game Biologist $7,980
Game Biologist—Grade 4 7,260
Six Game Biologists—Grade 3 40,000
Game Biologist—Grade 2
Temporary assistance 10,600
Special living allowance 240
(8) $66,080
Expenses:
Code No.
001 Office expense
202 Travelling expense
004 Office furniture and equipment
007 Advertising and publicity
009 Clothing and uniforms
013 Printing and publications
015 Hire of aircraft
016 Equipment and machinery
029 Motor-vehicles and accessories
031 Game propagation
032 Game-conservation projects
Total of Vote 307
2,310
18,200
315
245
950
450
5,200
3,600
2,000
105,000
$257,205
204,350
RECREATION AND CONSERVATION
P 187
Estimated
Expenditure for
Fiscal Year Ending
March 31,1962
SERVICE
Fiscal Year Ending
March 31, 1963
$7,620
10,440
39,528
1,250
720
(12) $59,558
1,085
24,698
1,200
8,0,00
690
5,810
5,60,0
5,000
$111,641
$7,620
6,120
5,160
4,272
4,668
3,690
2,916
3,108
2,460
3,114
5,316
20,044
(12) $68,488
1,200
15,600
845
304,000
Fish and Game Branch—Continued
Vote 308.
Destruction of Predatory Animals and Birds
Salaries:
Supervisor, Predator Control $7,620
Two Senior Predator Hunters 10,560
Nine Predator Hunters 39,762
Temporary assistance 1,565
Special living allowance 720
Expenses:
Code No.
001
202
009
015
016
024
029
030
Office expense
Travelling expense
Clothing and uniforms
Hire of aircraft
Equipment and machinery
Supplies, etc.
Motor-vehicles and accessories
Incidentals and contingencies _.
(12) $60,227
1,040
25,000
1,260
7,500
985
8,945
5,700
2,000
Total of Vote 308
Tourist Traffic (British Columbia Government
Travel Bureau)
Vote 309.
Travel Division
Salaries:
Director
Assistant Director
Tourist Trade Representative
Public Information Officer—Grade 2
Public Information Assistant
Inspector, Auto Courts
Senior Clerk
Clerk—Grade 3
Clerk-Stenographer—Grade 3
Stockman—Grade 2
Clerk-Stenographer—Grade 1
Clerk—Grade 2
Two Clerks—Grade 1
Temporary assistance
Expenses:
Code No.
001 Office expense
202 Travelling expense
004 Office furniture and equipment
007 Advertising and publicity
$7,290
6,240
5,760
5,520
4,212
4,890
3,564
3,042
3,108
2,328
3,240
5,052
28,171
(13) $82,417
1,200
15,600
730
385,000
$112,657
P 188
ESTIMATES OF EXPENDITURE, 1962/63
Estimated
Expenditure for
Fiscal Year Ending
March 31,1962
SERVICE
Fiscal Year Ending
March 31, 1963
$150
2,000
2,0,00
8,900
1,500
3,500
50,000
$455,683
$25,000
$6,360
5,280
7,960
4,086
2,982
(6) $26,668
600
5,000
200
1,600
Tourist Traffic (British Columbia Government
Travel Bureau)—Continued
Vote 309.
Travel Division—Continued
Expenses—Continued
Code No.
009 Clothing and uniforms $150
020 Reception centres (maintenance) 2,000
029 Motor-vehicles and accessories 3,200
030 Incidentals and contingencies (including
grants and regional bureaux) 6,400
032 Tourist Council 1,500
034 Tourist Clinic Workshop 3,500
035 Matching contribution with Regional
Committees for Tourist Promotion 150,000
Total of Vote 309 $651,697
Vote 310.
California Office
Salaries:
Administrative Assistant — Grade 3 (Tourist
Trade Representative) $7,410
Special living allowance 900
$8,310
Expenses:
Code No.
202 Travelling expense 4,000
030 Share of cost of British Columbia House
(Vote 185) 19,179
Total of Vote 310 31,489
Vote 311.
Photographic Branch
Salaries:
Chief Photographer
Photographer—Grade 4
Chief Assistant Photographer .
Photographer—Grade 3
Two Photographers—Grade 1
Clerk—Grade 3
Clerk-Stenographer—-Grade 2
$5,640
4,374
7,512
4,152
3,048
(6) $24,726
Expenses:
Code No.
001 Office expense 800
202 Travelling expense 5,000
004 Office furniture and equipment 100
016 Equipment and machinery 1,575
RECREATION AND CONSERVATION
P 189
Estimated
Expenditure for
Fiscal Year Ending
March 31,1962
SERVICE
Fiscal Year Ending
March 31,1963
$15,100
1,450
400
$51,018
$10,140
8,160
23,040
20,430
11,520
11,280
8,700
13,920
6,660
6,120
5,880
6,120
6,360
38,160
23,616
5,160
4,80,0
6,120
9,720
4,020
4,668
8,484
4,350
3,432
3,048
(46) $253,90:8
9,000
37,000
1,000
1,000
38,000
5,000
Tourist Traffic (British Columbia Government
Travel Bureau)—Continued
Vote 311.
Photographic Branch-
-Continued
■Continued
Expenses-
Code No.
024 Photographic supplies and motion-picture
production
029 Motor-vehicles and accessories
030 Incidentals and contingencies ..
Total of Vote 311
Vote 312.
Parks Branch
Salaries:
Park Officer—Grade 6
Park Officer—Grade 5
Three Park Officers—Grade 4
Three Park Officers—Grade 3
Two Park Officers—Grade 2
Two Park Officers—Grade 1
Engineer—Grade 5
Two Engineers—Grade 3
Engineer—Grade 2
Engineer—Grade 1
Research Assistant—Grade 2
Engineering Assistant—Grade 3
Park Assistant—Grade 5
Nine Park Assistants—Grade 4
Three Park Assistants—Grade 3
Public Information Assistant
Foreman, Langford Workshop
Mechanical Superintendent—Grade 2
Two Senior Draughtsmen
Draughtsman—Grade 2
Senior Clerk
Three Clerks—Grade 1
Two Clerk-Typists—Grade 1 .
Clerk-Stenographer—Grade 3
Clerk-Stenographer—Grade 2
$16,700
1,700
400
$10,140
8,520
23,760
21,030
11,820
11,280
8,700
14,220
6,660
6,120
5,880
6,120
6,360
38,700
23,778
5,160
4,800
6,120
9,720
5,160
4,668
8,298
4,410
3,372
2,532
(46) $257,328
Expenses:
Code No.
001 Office expense 9,000
202 Travelling expense 38,000
004 Office furniture and equipment 1,000
009 Clothing and uniforms 2,000
013 Printing and publications 1,000
016 Equipment and machinery 25,000
019 Grants and subsidies 5,000
$51,001
'
P 190
ESTIMATES OF EXPENDITURE, 1962/63
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1962
SERVICE
Fiscal Year Ending
March 31, 1963
Vote 312.
$407,000
85,000
35,000
4,000
784,400
$407,000
85,000
64,400
4,000
745,000
Parks Branch—Continued
Expenses—Continued
Code No.
020 Maintenance and operation .
021 Maintenance and operation of equipment
029 Motor-vehicles and accessories .
030 Incidentals and contingencies
031 Park development ... .
Less credits _
$1,650,308
26,000
$1,653,728
26,000
Total of Vote 312
$1,624,308
$1,627,728
Vote 313.
$90,000
Code No.
030 Youth Training Proeramme
90,000
Total, Department of Recreation and Conservation
$3,618,605
$3,855,212
SOCIAL WELFARE
P 191
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1962
SERVICE
Fiscal Year Ending
March 31, 1963
$1,000
3,0,00
$4,000
$13,200
10,860
8,160
6,360
4,020
3,630
600
(6) $46,830
1,100
4,700
$52,630
$6,120
3,564
3,372
3,048
2,460
(5) $18,564
840
100
80
$19,584
DEPARTMENT OF SOCIAL WELFARE
Vote 314.
Minister's Office
Salaries:
Minister (paid as Provincial Secretary)
Expenses:
Code No.
001 Office expense
202 Travelling expense
$1,000
3,000
Total of Vote 314.
Vote 315.
General Administration
Salaries:
Deputy Minister of Social Welfare
Director of Social Welfare
Assistant Director of Social Welfare
Supervisor of Welfare—Grade 1
Clerk-Stenographer—Grade 5
Clerk-Stenographer—Grade 4
Temporary assistance
$13,200
10,860
8,340
6,360
4,020
3,696
600
(6) $47,076
Expenses:
Code No.
001 Office expense
202 Travelling expense
Total of Vote 315
1,100
4,700
Vote 316.
Family Division
Salaries:
Provincial Supervisor
Clerk—Grade 2
Clerk-Stenographer—Grade 3
Clerk-Stenographer—Grade 2
Clerk-Typist
Junior Clerk
Expenses:
Code No.
001 Office expense
202 Travelling expense
004 Office furniture and equipment.
Total of Vote 316
$6,120
3,564
3,372
2,460
2,070
(5) $17,586
840
100
80
$4,000
52,876
18,606
P 192
ESTIMATES OF EXPENDITURE, 1962/63
Estimated
Expenditure for
Fiscal Year Ending
March 31,1962
SERVICE
Fiscal Year Ending
March 31,1963
(63)
(47)
$7,260
48,720
6,600
26,200
187,200
29,548
594,0:65
236,644
4,668
7,392
135,822
127,803
17,838
5,0,64
8,500
14,575
(344) $1,457,899
47,000
162,000
17,000
36,000
5,000
15,000
2,000
$1,741,899
80,000
11,10.0
$1,650,799
511,820
5,880
Vote 317.
Field Service*
Salaries:
Supervisor—Grade 3
Seven Supervisors—Grade 2
Co-ordinator, Juvenile Delinquency
Four Supervisors—Grade 1
Thirty-two Social Workers—Grade 4
Six Social Workers—Grade 3
One hundrded and twenty-eight Social Workers
—Grade 2
Sixty-eight Social Workers—Grade 1
Senior Clerk
Principal Clerk
Two Clerk-Stenographers—Grade 4
Forty-two Clerk-Stenographers—Grade 3
Fifty Clerk-Stenographers—Grade 2
Eight Clerk-Stenographers—Grade 1
Tw Clerks—Grade 1
Special living allowance
Temporary assistance
$7,260
48,270
6,360
25,440
186,720
29,712
596,017
259,024
4,890
7,392
139,662
136,888
15,870
5,304
8,500
14,575
(352) $1,491,884
Expenses:
Code No.
001 Office expense 47,000
202 Travelling expense 164,500
004 Office furniture and equipment 17,000
029 Motor-vehicles and accessories 36,000
030 Incidentals and contingencies 5,000
Shared cost of service with municipalities 24,000
031 Transfer and training of personnel 2,000
$1,787,384
Less—
Eestimated receipts $85,000
Recoverable from Federal Government 15,364
100,364
Total of Vote 317 $1,687,020
Vote 318.
Medical Services Division
Salaries:
Director of Medical Services
Chief Pharmacist
$11,820
5,880
* This includes Social Workers for Social Allowances, Old-age Assistance, Supplementary Social Allowances,
Disabled Persons' Allowances, Child Welfare, Psychiatric Services, Boys' and Girls' Industrial Schools, Welfare
Institutions, Venereal Disease Control, and Tuberculosis Control.
SOCIAL WELFARE
P 193
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1962
SERVICE
Fiscal Year Ending
March 31.1963
$10,800
3,180
3,498
3,372
10,560
2,256
2,328
(13) $53,694
6,000
1,500
600
$61,794
$21,161,000
4,100,000
9,307,000
$34,568,000
13,418,000
$21,150,000
$500
'
(14) $38,268
100
2,000
6,500
3,000
700
500
13
Vote 318.
Medical Services Division—Continued
Salaries—Continued
Two Pharmacists—Grade 2
Stockman—Grade 3
Clerk—Grade 2
Clerk-Stenographer—Grade 3
Four Clerks—Grade 1
Clerk-Stenographer—Grade 2
Clerk-Typist—Grade 1
$10,800
2,916
3,564
3,372
10,752
2,532
2,460
Expenses:
Code No.
001 Office expense
202 Travelling expense
004 Office furniture and equipment
Total of Vote 318
(13) $54,096
8,500
1,500
1,000
Vote 319.
Social Assistance
Code No.
041 Social Allowances (including grants, etc.) $24,981,000
042 Medical services, drugs, etc. 4,100,000
043 Supplementary Social Allowances for the
aged and handicapped 8,944,000
Less recoverable
$38,025,000
16,717,000
Total of Vote 319
Vote 320.
Code No.
030 Residence and Responsibility Act—Administration..
Vote 321.
New Denver Pavilion
Salaries
.(14) $38,000
Expenses:
Code No.
001 Office expense
006
010
011
017
020
Heat, light, power, and water
Provisions and catering
Laundry and dry-goods
Medical supplies
Maintenance of buildings and grounds
100
2,200
6,500
3,000
700
500
$65,096
21,308,000
500
P 194
ESTIMATES OF EXPENDITURE, 1962/63
Estimated
Expenditure for
Fiscal Year Ending
March 31,1962
SERVICE
Fiscal Year Ending
March 31,1963
$200
$51,268
11,000
1,100
120
20,000
$19,048
$7,980
6,960
3,756
7,128
2,856
9,660
16,980
6,804
500
(18) $62,624
5,500
2,000
1,250
1,300
$72,674
$500
400
70,20,0
16,000
Vote 321.
New Denver Pavilion—Continued
Expenses—Continued
Code No.
021 Maintenance and operation of equipment $200
$51,200
Less—
Maintenance receipts
Board
Rent
$11,000
1,100
120
Recoverable from Federal Government 20,000
32,220
Total of Vote 321
Child Welfare Division
Vote 322.
Administration
Salaries:
Superintendent of Child Welfare
Deputy Superintendent of Child Welfare
Clerk—Grade 3
Two Clerk-Stenographers—Grade 4
Clerk-Stenographer—Grade 3
Three Clerks—Grade 2
Six Clerk-Stenographers—Grade 2
Three Junior Clerks
Temporary assistance
$7,980
6,960
3,954
7,326
3,306
9,718
16,596
6,276
1,300
(18) $63,416
Expenses:
Code No.
001 Office expense
202 Travelling expense
004 Office furniture and equipment
030 Incidentals and contingencies ...
Total of Vote 322
6,500
2,000
1,250
1,300
Vote 323.
Maintenance of Dependent Children and
Grants to Homes
Code No.
019 Loyal Protestant Home $500
019 St. Ann's Convent, Nanaimo — 400
019 Monastery of Our Lady of Charity .......... 70,200
022 Transportation of children 20,000
$18,980
74,466
SOCIAL WELFARE
P 195
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1962
SERVICE
Fiscal Year Ending
March 31,1963
$1,800,000
25,000
1,495,00,0
$3,407,100
527,000
$2,880,100
$5,280
111,772
(34) $117,052
800
300
1,000
7,600
3,000
33,000
8,200
3,50,0
4,000
1,500
900
750
2,200
3,750
$187,552
800
300
84,000
45,000
$57,452
Child Welfare Division—Continued
Vote 323.
Maintenance of Dependent Children and
Grants to Homes—Continued
Code No.
031 Children's Aid Societies $2,000,000
033 Hospitalization of infants 35,000
034 C.W.D. foster homes 1,795,000
Less receipts
Total of Vote 323
$3,921,100
846,000
Vote 324.
Provincial Home
Salaries:
Superintendent
Other institutional employees (including temporary assistance)
$5,400
112,250
Expenses:
Code No.
001 Office expense
202
006
008
009
010
011
016
017
020
021
022
030
031
Travelling expense
Heat, light, power, and water.
Medical services
(35) $117,650
800
300
Clothing and uniforms
Provisions and catering
Laundry and dry-goods
Equipment and machinery
Medical supplies
Maintenance of buildings and grounds
Maintenance and operation of equipment.
Transportation
Incidentals and contingencies
Burials
Less—
Board.
Rent ..
Receipts
Recoverable from Federal Government
$800
300
84,000
45,000
7,600
3,000
33,000
8,200
3,500
4,000
1,500
900
750
2,200
3,750
$187,150
130,100
Total of Vote 324 .
$3,075,100
57,050
P 196
ESTIMATES OF EXPENDITURE, 1962/63
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1962
SERVICE
Fiscal Year Ending
March 31, 1963
$8,340
275,984
(62) $284,324
4,100
1,600
250
25,000
14,700
16,000
66,500
15,000
3,400
2,000
6,200
2,000
4,000
3,500
5,000
2,500
6,800
$462,874
2,250
2,400
$458,224
$7,980
195,606
(50) $203,586
3,500
1,000
16,900
4,500
5,500
Vote 325.
Brannen Lake School for Boys
Salaries:
Superintendent
$8,340
Other institutional employees (including temporary assistance) 275,912
(62) $284,252
Expenses:
Code No.
001 Office expense
202
004
006
008
009
010
011
016
017
020
021
022
029
030
031
032
Travelling expense
Office furniture and equipment.
Heat, light, power, and water...
Medical and dental services
Clothing and uniforms
Provisions and catering
Laundry and dry-goods
Equipment and machinery
Medical supplies
4,100
1,600
Maintenande of buildings and grounds
Maintenance and operation of equipment.
Transportation
Motor-vehicles and accessories
Incidentals and contingencies
Repairs to furnishings and equipment.
Training programme expense
Less—
Board
Rent ..
$2,250
3,240
25,000
14,700
16,000
68,000
16,000
3,400
2,000
6,400
2,500
4,000
3,500
5,000
2,500
6,800
$465,752
5,490
Total of Vote 325
Vote 326.
Willingdon School for Girls
Salaries:
Superintendent
Other institutional employees (including temporary assistance)
$7,980
198,675
Expenses:
Code No.
001 Office expense
202 Travelling expense
004 Office furniture and equipment
006 Heat, light, power, and water ...
008 Medical and dental services
009 Clothing and uniforms
(50) $206,655
3,500
1,000
500
21,900
4,500
5,500
$460,262
SOCIAL WELFARE
P 197
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1962
SERVICE
Fiscal Year Ending
March 31, 1963
(33)
(10)
(9)
$30,000
2,400
2,00,0
2,900
2,000
3,300
1,400
3,000
3,900
100
$285,986
1,70:0
2,160
$282,126
$9,060
1,200
6,360
5,880
14,004
5,040
23,394
3,114
108,726
3,366
3,240
28,368
2,850
6,744
19,356
(73) $240,702
46,0,00
750
1,200
1,000
Vote 326.
Willingdon School for Girls—Continued
Expenses
Code No.
010
011
012
016
017
020
021
022
024
030
031
-Continued
Provisions and catering
Laundry and dry-goods
Good Conduct Fund
Equipment and machinery
Medical supplies
Maintenance of buildings and grounds
Maintenance and operation of equipment
Transportation
Vocational and recreational supplies
Incidentals and contingencies
Boarding-out care
$34,000
500
2,000
2,500
2,000
3,300
1,400
3,000
3,900
100
7,000
Less—
Board
Rent ..
$303,255
$2,000
2,160
4,160
Total of Vote 326
$299,095
Vote 327.
Old-age Assistance, Blind Persons' Allowances, and Disabled
Persons' Allowances Board—Administration
Salaries:
Chairman
Member of Board
Administrative Assistant—Grade 1
Chief Clerk
Three Senior Clerks
Social Worker—Grade 2
Six Clerks—Grade 3
Clerk-Stenographer—Grade 4
Thirty-four Clerks—Grade 2
Office Equipment Operator—Grade 3
Clerk-Stenographer—Grade 3
Eleven Clerks—Grade 1
Office Equipment Operator—Grade 2
Three Clerk-Typists—Grade 1
Eight Junior Clerks _
$9,060
1,200
6,360
5,880
14,004
5,040
23,856
3,240
113,268
3,498
27,738
2,916
6,684
17,286
Expenses:
Code No.
001 Office expense
202 Travelling expense
004 Office furniture and equipment
030 Incidentals and contingencies ....
(73) $240,030
25,000
750
1,200
1,000
P 198
ESTIMATES OF EXPENDITURE, 1962/63
Estimated
Expenditure for
Fiscal Year Ending
March 31,1962
SERVICE
Fiscal Year Ending
March 31,1963
Vote 327.
Old-age Assistance, Blind Persons' Allowances, and Disabled
Persons' Allowances Board—Administration—Continued
$1,000
Expenses—Continued
Code No.
008 Medical examinations
$1,000
$290,652
500
$268,980
$290,152
Less recoverable from Federal Government
(medical examinations)
Total of Vote 327
500
$268,480
Vote 328.
$5,153,000
2,748,000
Old-age Assistance and Blind Persons' Allowances
Code No.
031 Assistance and allowances $4,987,000
Less recoverable from Federal Government
and other Provinces 2,657,000
$2,405,000
Total of Vote 328
2,330,000
Vote 329.
Disabled Persons' Allowances
$1,316,000
685,500
Code No.
041 Allowances
$630,500
Less recoverable from Federal Government
and other Provinces
Total of Vote 329
$1,402,000
732,000
$30,034,583
Total, Department of Social Welfare
670,000
$30,389,531
MINISTER WITHOUT PORTFOLIO
P 199
Estimated
Expenditure for
Fiscal Year Ending
March 31,1962
SERVICE
Fiscal Year Ending
March 31,1963
Vote 330.
MINISTER WITHOUT PORTFOLIO
Minister without Portfolio
$3,500
5,160
Salaries:
Representational allowance
Secretary
$3,500
5,160
(2) $8,660
500
3,500
100
(2) $8,660
$12,760
Expenses:
Code No.
001 Office expense
202 Travelling expense
004 Office furniture and equipment
Total, Minister without Portfolio.
500
3,500
100
$12,760
SUMMARY OF CAPITAL EXPENDITURE
P 201
1961/62
Gross
No. of
Vote
1962/63
Gross
$30,000
20,000
3,650,000
500,000
500,000
43,637,000
34,750,000
3,000
100,000
100,000
25,000
100,000
2,698,189
3,000,000
30,000
185,000
4,389,500
105,000
745,000
23.
81.
102.
103.
120.
171.
172.
181.
202.
210.
211.
218.
227.
244.
249.
275.
298.
307.
312.
$94,567,689
21,246,464
$73,321,225
SUMMARY OF CAPITAL EXPENDITURE OUT OF INCOME
INCLUDED IN DEPARTMENTAL ESTIMATES
DEPARTMENT OF AGRICULTURE
Okanagan Flood-control -
DEPARTMENT OF COMMERCIAL TRANSPORT
Construction and Relocation of Weigh-stations ._
DEPARTMENT OF EDUCATION
(c) University of British Columbia — 3,
(c) University of Victoria (Victoria College) _
DEPARTMENT OF FINANCE
Development and Construction of Housing Projects
DEPARTMENT OF HIGHWAYS
Trans-Canada Highway _ _ 28,
Roads, Bridges, and Ferries - 37,
DEPARTMENT OF INDUSTRIAL DEVELOPMENT, TRADE,
AND COMMERCE
(6) Renovations to British Columbia House, London, England
DEPARTMENT OF LANDS AND FORESTS
Lands Service
Pre-servicing of Crown Lands Proposed for Sale and Lease
(b) Water Investigations and Power Studies
Assistance to Improvement Districts
Forest Service
Forestry Administration Buildings and Property
Forest-development Roads 2,
DEPARTMENT OF MINES AND PETROLEUM RESOURCES
Construction of Mining-roads 3,
Special Mineral Surveys _
DEPARTMENT OF THE PROVINCIAL SECRETARY
Historical Sites
DEPARTMENT OF PUBLIC WORKS
Construction of Provincial Buildings 16.
DEPARTMENT OF RECREATION AND CONSERVATION
Game-conservation Projects
Park Development _
Gross Capital Expenditure . $94,
Less recoverable 23
Net Capital Expenditure _ $71,337,125
$30,000
20,000
650,000
500,000
750,000
925,000
700,000
3,500
100,000
130,000
25,000
100,000
783,1,89
000,000
30,000
185,000
023,500
105,000
784,400
844,589
507,464
1960/61
SCHEDULE A
SUMS REQUIRED BY HER MAIESTY TO MAKE GOOD CERTAIN SUMS EXPENDED
FOR THE PUBLIC SERVICE FOR THE PERIOD ENDED MARCH 31, 1961, AND
TO INDEMNIFY THE SEVERAL OFFICERS AND PERSONS FOR MAKING SUCH
EXPENDITURE.
SERVICE
Amount
Premier's Office:
Premier's Office
$2,706.96
Department of Agriculture:
Dairy Branch
Southern Okanagan Lands Project.
Temporary Assistance
Motor-vehicles and Accessories
Department of the Attorney-General:
General Administration
Official Court Reporters
Motor-vehicle Branch
Policing by Royal Canadian Mounted Police
Sundry Incidental Police Expenses
Doukhobor Affairs
Oakalla Prison Farm
Prince George Gaol
Kamloops Gaol and Forest Camp
Haney Correctional Institution
Administration of Justice
Promotion of Uniformity of Legislation
Constitutional Litigation and General Law Costs .
Department of Education:
Curriculum Branch
High Correspondence School
Department of Finance:
Minister's Office
General Administration .
Purchasing Commission
Printing Public Accounts, Revenue Receipts, Bonds, etc.
Salary Contingencies (All Departments)
Department of Health Services and Hospital Insurance:
Public Health Services:
General Services
Local Health Services
Tuberculosis Control—Divisional Headquarters
Department of Labour:
Apprenticeship Branch
$22.24
1,559.53
4,154.70
195.00
$5,020.51
1,278.45
65,745.67
1,110.73
13,309.97
2,005.06
165,855.24
1,823.16
3,090.77
53,464.50
81,695.61
36.03
9,279.88
$32.09
31,244.53
$73.84
64.09
54.67
17,043.70
18,862.11
$6,138.78
1,747.88
1,480.34
5,931.47
403,715.58
31,276.62
36,098.41
9,367.00
72,536.51
P 204 SCHEDULE A
SERVICE Amount
Department of Lands and Forests:
Minister's Office $136.64
Forest Service:
Public Information and Education 26.34
Forest Surveys 4,018.06
$4,181.04
Department of Mines:
Inspection Branch 1,134.18
Department of the Provincial Secretary:
General Administration $75.24
Postal Branch 624.89
Historical Sites 1,800.89
2,501.02
Public Utilities Commission:
Public Utilities Act and Cemeteries Act 436.30
Department of Public Works:
Government House (Maintenance) $3,048.28
Government Buildings (Maintenance) 271,391.57
Rentals 5,322.49
279,762.34
Department of Recreation and Conservation:
Parks Branch 34,814.19
Department of Social Welfare:
Social Assistance 88,120.50
$972,582.12
Printed by A. Sutton, Printer to the Queen's Most Excellent Majesty
in right of the Province of British Columbia.
1962
375-1261-6615
BC Sessional Papers
ESTIMATES of Revenue and Expenditure Fiscal Year Ending March 31 1963 British Columbia. Legislative Assembly 1962
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