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PUBLIC ACCOUNTS FISCAL YEAR ENDED MARCH 31, 1963 PERIOD FROM APRIL 1, 1962, TO MARCH 31, 1963 British Columbia. Legislative Assembly 1964

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 PROVINCE OF BRITISH COLUMBIA
PUBLIC ACCOUNTS
FISCAL YEAR ENDED MARCH 31, 1963
PERIOD FROM APRIL 1, 1962, TO MARCH 31, 1963
Printed by A. Sutton, Printer to the Queen's Most Excellent Majesty
in right of the Province of British Columbia.
1963
  To Major-General the Honourable George Randolph Pearkes,
V.C., P.C., C.B., D.S.O., M.C.,
Lieutenant-Governor of the Province of British Columbia.
May it please Your Honour:
The undersigned has the honour to present the Public Accounts of the Province
of British Columbia for the fiscal year ended March 31, 1963.
W. A. C. BENNETT,
Minister of Finance.
Department of Finance,
Victoria, B.C., July 31,1963.
 Victoria, B.C., July 31,1963.
The Honourable W.A.C. Bennett, LL.D.,
Minister of Finance.
Sir,—I have the honour to submit herewith the Public Accounts of the Province of British Columbia for the fiscal year ended March 31, 1963.
Respectfully submitted.
C. J. FERBER, C.A.,
Comptroller-General.
 PUBLIC ACCOUNTS, 1962/63
E 5
Order of Public Accounts
Main Statements :
Balance-sheet as at March 31, 1963
Ref. No.
E 6-7
Revenue and Expenditure (Current Account, Summary by Departments) for
the Fiscal Year Ended March 31, 1963      E 8-9
Cash Receipts and Payments (Consolidated Revenue Fund) for the Fiscal Year
Ended March 31,  1963  E 10-11
Source and Application of Funds for the Fiscal Year Ended March 31, 1963—     E 12
Revenue and Expenditure (Current Accounts and Special Project Funds Consolidation) Showing Revenue by Source and Expenditure by Function for the
Fiscal Year Ended March 31, 1963    E 14-17
Supplementary Statements:
Details of Assets, Liabilities, Surplus, and Revenue Surplus Appropriation Ac
counts
Details of Revenue 	
Details of Appropriation and Expenditure	
Details of Expenditure:
Current Account, Including Capital Expenditure Out of Income-
Special Project Funds:
Beef Cattle Producers' Assistance Fund _  .	
Dog Tax Fund   -     	
-E 19-29
„E 30-32
_E 33-52
Forest Development Fund 	
Grazing Range Improvement Fund
Housing Act Fund _ 	
Pound District Act  	
Scaling Fund   	
University Endowment Lands Administration Account
Summary of Detailed Expenditure	
.    1-106
11
23
82
82
44
11
80
74
107
108
.109-257
Schedule of Indemnities and Mileage Paid to Members of Legislature	
Schedule of Salaries, Wages, and Travelling Expenses by Departments	
Schedule of Payments to Municipalities, School Districts, Hospitals, Individuals,
Firms, and Corporations for Supplies or Services Rendered, Including Grants 258-301
Securities Deposited with the Government Pursuant to Various Acts         303
Financial Statements of Boards, Commissions, and Government Enterprises Not
Otherwise Shown in the Public Accounts:
British Columbia Liquor Control Board     _   	
British Columbia Hydro and Power Authority .
Land Settlement Board   	
British Columbia Toll Highways and Bridges Authority ...
Pacific Great Eastern Railway Company  	
Workmen's Compensation Board     _
304-305
306-309
310-311
312-315
316-318
320-322
Index to Details of Revenue and Expenditure..
.323-336
 E 6
PUBLIC ACCOUNTS,  1962/63
Page
Ref. No.
General:
E 19     Cash on Hand and in Banks
ASSETS
_ ,n f Par Value 1963, $37,684,753
E 19     Investments   j Par vahle 1962, $43,963488.1
E 19     Accounts and Taxes Receivable
E 20     Loans and Advances	
E 20     Agreements of Sale, Mortgages Receivable, and Properties Held for Sale	
E 20     Advances to Special Project Funds
E 21      Pacific Great Eastern Railway Company (entire issued
share capital of 652,909 shares) 	
E 21      Fixed Assets	
PROVINCE OF
BALANCE-SHEET
1963
1962
$14,273,187.42    "$1,735,570.95
37,684,753.33
43,956,465.98
19,889,692.81      19,198,445.28
20,502,219.27      19,068,740.24
2,600,045.26
10,286,258.07
2,587,518.31
9,172,321.74
65,290,900.00      65,290,900.00
639,631,918.06   577,025,035.41
Total General Assets  $810,158,974.22 $734,563,856.01
Superannuation and Retirement Funds:
E 21-22 Cash in Banks         $324,173.71 $537,377.59
r.,,,,, f        t      I Par value 1963, $88,314,493  ...       87,052,114.12
e 21-22 investments   j Par valu_ 1962> $79,375,757   78,185,125.15
Total Superannuation and Retirement
Funds
Trust:
E 22     Miscellaneous Cash and Investments
$87,376,287.83    $78,722,502.74
$58,045,398.46    $51,009,386.66
$955,580,660.51 $864,295,745.41
1 Credit.
 PUBLIC ACCOUNTS, 1962/63 E 7
BRITISH COLUMBIA
AS AT MARCH 31, 1963
LIABILITIES
Page
Ref. No. 1963 1962
General:
E 22-23 Bonded Debt        $74,207,000.00       $74,916,000.00
Treasury Bills—Government of Canada, long-term
serial  13,832,128.08        14,666,879.94
$88,039,128.08       $89,582,879.94
E 23 Less sinking funds {Revenue Act, chap. 341,
R.S.B.C. I960)—
Par value 1963, $89,462,369  _   88,039,128.08
Par value 1962, $91,107,403 - 89,582,879.94
E 24     Trust Deposits  $10,337,834.61 $10,272,688.63
E 24     Accounts Payable  22,244,748.17 22,907,972.12
E 24     Special Project Funds—unexpended balances  2,138,158.37 2,012,745.99
E 24     Reserves for Losses on Realization of Assets  3,373,240.33 3,294,753.48
E 25      Excess of Assets over Liabilities and Reserves  772,064,992.74 696,075,695.79
Total General Liabilities, Reserves, and
Surplus       $810,158,974.22     $734,563,856.01
Superannuation and Retirement Funds:
E 26     Civil Service Superannuation Fund       $73,655,138.65      $66,698,352.87
E 26      Retirement Fund  13,183,655.03 11,552,550.22
E 26     Members of Legislative Assembly Superannuation
Account  537,494.15 471,599.65
Total Superannuation and Retirement
Funds         $87,376,287.83       $78,722,502.74
Trust:
E 26      Miscellaneous Trust Deposits        $58,045,398.46       $51,009,386.66
$955,580,660.51     $864,295,745.41
E 26-27 Contingent Liabilities (net), representing Provincial guaranteed securities issued and sold in respect of physical assets and works, not included
in the above assets of the Province  $1,345,959,129.00 $1,341,677,875.69
Loans and advances are carried at book value as the amount of ultimate
realization cannot be determined at this date.
In my opinion the balance-sheet is properly drawn up so as to show the
true financial position of the Province of British Columbia at March 31, 1963,
and is in accordance with the books of the Province.
C. J. FERBER, C.A.,
Comptroller-General.
 E 8 PUBLIC ACCOUNTS,  1962/63
PROVINCE OF
SUMMARY OF REVENUE AND
FOR THE FISCAL YEAR
REVENUE
Page
Ref.No. 1963 1962
E 30     Property Taxes  $6,948,070.67 $6,258,329.91
E 30     Sales, Hospital Construction Aid, and Pari Mutuel
Taxes   144,298,489.91 134.158J599.37
E 30     Federal-Provincial Tax-sharing Arrangements Act  76,636,000.00 74,381,535.26
E 31      Privileges, Licences, and Natural Resources Taxes or
Royalties   92,130,605.54 85,444,539.18
E 31     Land Sales and Service Fees  4,234,089.08 3,945,379.26
E 31      Fines and Penalties  765,553.42 719,420.92
E 31     Interest, Discount, Premium, and Exchange  2,114,774.96 1,675,215.85
E 31      Contributions from Other Governments  2,762,794.66 2,600,304.66
E 31      Contributions from Government Enterprises  31,229,377.23 29,153,288.23
E 32     Miscellaneous Revenue  659,922.40 1,632,286.91
E 32     Non-revenue and Surplus Receipts  131,667.67 257,440.95
$361,911,345.54 $340,226,340.50
* Exclusive of Special Funds.   Complete consolidation shown on pages E 14-17.
 PUBLIC ACCOUNTS, 1962/63 E 9
BRITISH COLUMBIA
EXPENDITURE BY DEPARTMENTS*
ENDED MARCH 31, 1963
EXPENDITURE
1963 1962
Legislation   $449,266.25 $395,638.25
Premier's Office  53,982.70 62,830.85
Department of Agriculture  2,670,530.63 2,543,868.52
Department of the Attorney-General  12,930,832.27 11,912,534.96
Department of Commercial Transport  513,118.51 537,944.69
Department of Education  82,969,533.25 78,114,224.69
Department of Finance  38,149,980.85 34,694,373.32
Department of Health Services and Hospital Insurance  52,342,384.82 52,186,612.79
Department of Highways   84,433,346.23 71,384,346.61
Department of Industrial Development, Trade,  and Commerce  .  928,016.19 915,038.56
Department of Labour  993,670.73 889,394.30
Department of Lands and Forests  15,165,875.21 19,104,334.33
Department of Mines and Petroleum Resources  2,175,201.23 2,233,921.75
Department of Municipal Affairs  1,876,084.10 1,570,313.13
Department of the Provincial Secretary  8,177,226.35 7,930,695.31
Public Utilities Act and Motor Carrier Act  339,762.41 343,537.49
Department of Public Works  10,529,978.15 8,630,415.15
Department of Recreation and Conservation  3,812,429.28 3,759,717.59
Department of Social Welfare ,  31,042,786.17 32,524,460.29
Minister without Portfolio  3,952.84 10,184.32
Net Loss on Sale of Investments, Revenue Act, Sec. 9  446,424.88 —
Net Expenditure, including all capital charges   $350,004,383.05 $329,744,386.90
Net Revenue over Expenditure, carried to Revenue Surplus
Appropriation Account (page E25) for the fiscal year
ended March 31, 1963       11,906,962.49     10,481,953.60
$361,911,345.54 $340,226,340.50
 E 10 PUBLIC ACCOUNTS,  1962/63
PROVINCE OF
CONSOLIDATED
Statement of Receipts and Payments
NET RECEIPTS
Page
Ref. No.
E 8       Revenue as scheduled in Statement of Revenue and Expenditure  $361,911,345.54
Decrease in investments        6,271,712.65
Increase in trust deposits  65,145.98
Special Project Funds:
Decrease in advances    $1,643.46
Net receipts in excess of disbursements  125,412.38
127,055.84
$368,375,260.01
Cheques issued in excess of cash on hand and in bank, March 31, 1962       1,735,570.95
$366,639,689.06
 PUBLIC ACCOUNTS, 1962/63 E 11
BRITISH COLUMBIA
REVENUE FUND
for the Fiscal Year Ended March 31, 1963
NET PAYMENTS
Ref. No.
E 9       Current Account expenditure, including all capital charges, as scheduled
departmentally in Statement of Revenue and Expenditure  $350,004,383.05
Add items included but not represented by cash received:
Increase in accounts receivable  278,130.83
Add items included but not represented by cash payments:
Decrease in accounts payable  663,223.95
$350,945,737.83
Increase in loans and advances         1,420,763.81
$352,366,501.64
B 19     Cash on hand and in bank, at end of period, March 31, 1963      14,273,187.42
$366,639,689.06
 E 12 PUBLIC ACCOUNTS, 1962/63
PROVINCE OF BRITISH COLUMBIA
STATEMENT OF SOURCE AND APPLICATION OF FUNDS
FOR THE FISCAL YEAR ENDED MARCH 31, 1963
SOURCE OF NEW FUNDS:
Provided by excess of revenue over expenditure for the year ended March 31,
1963   (page E 9)          -  $11,906,962.49
APPPLICATION OF FUNDS:
Applied to increase of loans and advances  _   $1,420,763.81
FUNDS RECEIVED IN EXCESS OF FUNDS APPLIED, accounted for by an
increase in current position shown below       10,486,198.68
$11,906,962.49 $11,906,962.49
STATEMENT SHOWING CHANGES IN CURRENT ASSETS
AND LIABILITIES
CURRENT ASSETS:
1963 1962 Differences
Cash on hand and in banks  _ $14,273,187.42   $1,735,570.95 $16,008,758.37 —
Investments       _     37,684,753.33    43,956,465.98 — $6,271,712.65
Accounts receivable        19,889,692.81    19,198,445.28        691,247.53 —
Non-cash adjustments   — — — 413,116.70
Advances to Special Project Funds  -     10,286,258.07     9,172,321.74      1,113,936.33 —
Non-cash  adjustments     — — — 1,115,579.79
CURRENT LIABILITIES:
Trust  deposits    ....      10,337,834.61    10,272,688.63            — 65,145.98
Accounts payable        22,244,748.17   22,907,972.12        663,223.95 —
Special Project Funds—unexpended balances      2,138,158.37     2,012,745.99            — 125,412.38
$18,477,166.18 $7,990,967.50
NET INCREASE IN CURRENT POSITION, to account for funds received in
excess of funds applied as shown above     — 10,486,198.68
$18,477,166.18 $18,477,166.18
  E 14
PUBLIC ACCOUNTS,  1962/63
PROVINCE OF
STATEMENT OF REVENUE BY SOURCE
REVENUE BY SOURCE
1959
Taxes:
Property..
Sales:
Amusements and admissions..
Social services 	
Motor-fuel and fuel-oil..
Insurance premiums	
Sundry.  	
2,835,590.24
81,954,376.77
28,430,916.30
2,567,983.95
59,056.30
1960
1961
1962
2,922,572.82
87,364,135.78
30,423,885.54
2,822,219.62
223,790.35
2,855,529.32
84,978,180.39
31,924,012.53
2,867,257.29
263,977.28
3,056,554.91
89,891,937.58
41,210,106.88
2,953,453.31
245,976.86
1963
$6,643,797.47       $6,103,994.66       $6,201,585.41       $6,538,339.23       $7,168,461.83
2,302,710.51
96,946,531.27
45,049,248.13
3,046,767.43
250,113.63
Federal-Provincial   Tax-sharing   Arrangements
Act  	
64,815,506.90       67,853,580.11       73,686,399.00       74,381,535.26       76,636,000.00
Privileges, Licences, and Permits :
Liquor control and regulation	
Motor-vehicle licences and permits-
Natural resources:
Fish and game	
Lands and forests.
Minerals	
Water resources „
Other  	
441,742.51
14,983,763.86
1,329,741.56
27,730,067.50
14,078,996.23
1,117,361.63
2,120,818.91
462,997.95
17,969,202.96
1,423,224.01
33,941,666.30
17,974,643.98
1,339,917.34
2,748,812.87
514,090.67
19,747,920.12
1,512,003.02
35,381,453.30
15,421,218.49
1,541,964.40
2,585,224.45
526,685.86
20,575,130.63
1,506,816.95
36,822,656.73
20,736,878.07
1,835,132.64
2,845,024.30
571,272.47
21,116,386.49
1,695,199.95
38,425,258.63
24,404,319.93
2,141,830.79
3,123,050.87
Sales and Services :
Ferry tolls. 	
Sundry	
631,134.77
8,374,951.90
398,321.96
8,385,404.73
461,364.69
8,463,122.30
511,249.26
8,893,929.68
573,119.74
9,434,357.74
Fines and Penalties-
Interest, Discount, Premium, and Exchange	
695,106.44 706,501.18 692,517.97 720,331.09 766,213.28
1,758,654.73 942,629.73 1,534,460.69 1,683,408.04 2,115,405.23
Contributions from Other Governments:
Grants-in-aid and shared-cost contributions-
Subsidies 	
Percentage of power corporation tax_
42,377,538.90
1,281,319.06
1,456,449.00
55,838,715.21
1,281,319.06
349,573.00
65,828,235.71
1,281,319.06
259,833.00
71,431,925.21
1,672,416.66
927,888.00
78,227,448.01
1,672,416.66
1,090,378.00
Contributions from Government Enterprises:
Net profit, Liquor Control Board  	
Miscellaneous .
26,452,410.95       26,857,881.39       27,672,755.84       28,626,602.37       30,658,104.76
345,733.47 218,413.00 205,423.63 390,887.52 358,911.99
Non-revenue Receipts :
Refund of previous years' expenditure .
Repayment of advances	
Carried forward.
3,734,744.38
3,592,315.78
505,390.85
942,591.86
385,035.56
1,031,903.61
98,571.78
1,179,480.31
55,857.95
117,012.79
$339,810,079.51   $370,001,386.26
* Consolidation of Current Capital and Revenue Surplus Appropriation Accounts,
Special Funds on a gross functional basis by fiscal years.
$387,296,787.73   $419,262,919.13   $447,946,378.08
and
 PUBLIC ACCOUNTS, 1962/63
E 15
BRITISH COLUMBIA
AND EXPENDITURE BY FUNCTION*
EXPENDITURE BY FUNCTION
General Government:
Administrative:
General 	
1959
1960
1961
1962
1963
Employees' benefits-
Construction and maintenance of public
buildings   	
Legislative:
Elections  	
Legislative
House-
Assembly   and   Government
Research, planning, and statistics-
Protection of Persons and Property:
Law enforcement	
Corrections:
Juvenile delinquents 	
Other offenders   	
Police protection-
Registration, regulation, inspection, trusteeship..
Transportation and Communications:
Highways, roads, and bridges  _.
Railways
Waterways, ferries, docks, and wharves._
$5,225,413.81
3,176,719.11
$5,709,001.43
3,464,535.68
$5,782,047.37
3,887,001.58
$6,149,908.14
3,773,017.55
$5,978,257.64
4,082,354.36
1,670,784.73
1,539,639.10
2,466,845.41
2,655,072.73
3,130,981.63
79,154.72
238,283.11
960,411.75
75,042.03
135,883.60
•1,708,264.23
129,616.59
1,153,189.65
147,676.26
629,908.46
151,548.60
623,170.23
149,551.06
667,909.28
150,589.48
1,623,059.42
1,902,305.96
2,840,592.35
§3,285,753.38
2,517,920.03
1,388,547.65
4,689,499.98
1,777,669.48
3,051,075.27
1,428,380.03
5,177,540.88
2,029,657.19
3,652,056.38
1,514,674.80
5,196,272.78
2,158,153.70
3,589,383.79
1,748,869.91
5,037,114.36
2,108,946.42
3,660,932.36
1,469,701.05
5,890,714.78
2,317,954.34
3,773,816.06
61,759,867.79
59,359.85
1,645,926.84
73,769,281.51
t
1,837,002.97
90,984,847.74
2,042,291.63
83,531,730.70
2,090,442.54
1194,662,912.37
1,752,609.97
Health and Social Welfare :
Health:
Administration	
Public health _.
Medical, dental, and allied services..
Hospital care:
General administration 	
Provincial Mental Hospitals	
Provincial Tuberculosis Hospitals.
Payments for services and grants-in-aid	
Provincial Infirmaries and Polio Pavilion-
Social welfare:
Aid to aged persons 	
Aid to blind persons 	
Social assistance  	
Mothers' allowances..
Child welfare	
Labour   relations,   industrial   conciliation
and arbitration 	
General administration 	
918,336.13
5,816,090.25
3,353,326.09
608,868.33
11,662,467.83
2,536,056.37
43,813,542.19
976,368.70
14,610,172.91
553,475.40
14,211,883.40
122,159.30
2,419,931.01
447,835.96
1,424,235.12
1,019,071.92
6,222,250.69
3,658,279.50
715,089.99
12,740,983.67
2,295,705.07
48,330,257.83
1,018,730.37
15,979,352.11
568,035.80
18,076,244.85
.
2,833,195.25
486,460.33
1,647,216.54
1,241,505.77
6,808,867.08
4,538,872.05
680,158.60
13,869,292.49
2,076,971.06
53,318,347.53
772,283.85
16,637,159.56
633,692.74
26,550,238.33
1,284,616.69
7,163,652.22
5,048,890.86
683,143.13
14,252,762.37
1,499,730.67
58,017,603.67
802,928.15
16,686,224.09
572,454.69
30,606,093.74
1,440,258.26
7,270,996.48
4,982,971.06
715,677.57
15,069,931.01
1,418,458.55
61,958,225.87
840,332.17
17,286,462.95
611,118.52
30,439,725.84
3,166,934.11 3,496,348.36 4,382,523.65
457,847.43
1,875,761.78
452,938.54
2,008,336.91
475,371.71
2,088,265.43
Recreational and Cultural Services:
Archives, art galleries, museum, and libraries..
Parks, beaches, and other recreational areas	
Physical culture.
Centennial celebrations..
Other  	
Carried forward-
440,621.56
2,198,818.02
96,351.36
1,131,485.31
175,215.32
485,201.86
2,103,944.25
107,122.98
99,512.66
559,331.68
2,372,733.35
182,767.%
85,968.86
568,266.93
2,664,599.89
191,374.12
130,270.43
575,489.09
2,247,578.29
192,328.35
169,958.38
$195,502,200.03   $220,435,205.82   $258,032,714.19   $261,019,786.87   $278,697,277.77
* Construction of new Government House.
t Now merged in Department of Commercial Transport.
t Included in Social Assistance.
§ Construction of Victoria Law Courts.
II Includes $15,585,106.11 pursuant to Toll Removal Act, 1963, chapter 49, section 5.
 E 16
REVENUE BY SOURCE
Brought forward-
PUBLIC ACCOUNTS, 1962/63
STATEMENT OF REVENUE BY SOURCE AND
1959        1960        1961        1962        1963
$339,810,079.51 $370,001,386.26 $387,296,787.73 $419,262,919.13 $447,946,378.08
TOTAL GROSS REVENUE BY SOURCE-
RECONCILIATION:
Expenditure over revenue, Current Account	
Special Project Funds:  Expenditures in excess
of revenue and Government contributions—
$339,810,07951   $370,001,386.26   $387,296,787.73   $419,262,919.13   $447,946,378.08
— — 8,670,878.36 — —
214,414.05 — — — —
$340,024,49356   $370,001,386.26   $395,967,666.09   $419,262,919.13   $447,946,378.08
 PUBLIC ACCOUNTS, 1962/63
E 17
EXPENDITURE BY FUNCTION—Continued
EXPENDITURE BY FUNCTION
Brought forward	
Education:
Schools operated by local authorities:
Grants, operating schools	
Aids and services	
1959 1960 1961 1962 1963
$195,502,200.03   $220,435,205.82   $258,032,714.19   $261,019,786.87   $278,697,277.77
Universities, colleges, and normal schools-
Education of the handicapped	
Superannuation and pensions	
General administration	
Natural Resources and Primary Industries:
Fish and game .
Forests (including fire suppression)..
Lands—settlement and agriculture	
Minerals and mines 	
Water resources 	
Other   	
Trade and Industrial Development..
Local Government Planning and Development..
Debt Charges:
Bank charges and commission.
Debenture discount amortized...
Debt retirement	
Interest: Bonded debt and Treasury bills	
Interest, Other:
Superannuation, Pension, and Trust Funds..
Contributions to Other Governments:
Grants in aid of local government 	
Other  -...   	
Contributions to Government Enterprises:
Subsidy to Toll Highways  and  Bridges Authority  	
Other  	
Other Expenditure:
Civil Defence  	
Housing
University Endowment Lands.
Flood relief   -
Home-owner's subsidy-
Sundry	
Non-expense and Surplus Payments:
Advances	
Loss on sale of investments, sec. 9, Revenue
Act   	
45,215,804.22
1,921,819.63
7,188,668.25
409,924.75
3,349,185.27
527,428.96
1,091,071.63
18,053,214.27
4,112,255.10
2,112,070.82
713,335.02
326,295.84
765,782.00
356,864.62
5,080.38
115,129.56
21,271,160.88
5,605,461.81
1,042,699.07
11,057,313.31
5,365.88
1,801,544.75
425,608.99
336,717.46
234,303.44
22,798.85
7,061,567.02
23,072.80
747,288.09
89,698.90
50,585,724.28
2,742,246.48
8,707,080.92
474,191.96
3,799,118.66
561,999.54
1,158,666.37
15,054,483.03
4,116,059.89
2,736,663.75
548,553.81
436,475.74
841,114.97
529,651.62
8,108.02
*
27,363,333.99
•951,658.40
722,259.89
11,101,053.73
2,318,562.77
485,821.94
226,188.80
244,869.06
53,214.72
7,436,277.05
3,411.11
845,747.60
183,990.50
56,144,873.95
2,941,007.88
11,382,131.19
488,062.15
3,729,660.75
529,614.89
1,191,158.95
19,550,102.69
4,323,957.94
3,421,382.83
564,943.48
615,204.42
1,016,398.93
1,089,874.52
614,723.63
11,132,263.11
2,560,845.00
658,603.53
28,500.15
256,774.05
26,175.38
114,466,281.89
55,862.88
765,674.94
59,901,591.00
3,903,686.86
13,648,167.71
493,136.18
3,492,677.40
523,399.67
1,231,637.93
20,559,034.64
4,427,201.51
3,324,876.24
598,071.62
663,833.10
1,133,916.17
1,848,836.81
2,939,942.00
46,240.00
780,714.92
257,553.31
293,838.49
103,753.14
14,830,544.41
2,476.41
950,467.29
62,432,236.69
4,804,597.96
$20,902,299.59
551,035.28
3,658,315.60
545,199.72
1,283,421.52
16,764,883.42
4^67,675.89
3,322,871.64
600,489.40
495,737.75
1,344,362.58
1,958,022.59
407,533.28 471,975.84
11,175,781.12       12,846,918.78
3,048,063.00
150,000.00
803,399.75
832,074.03
295,592.85
11,581.51
15,158,811.46
31,372.60
%125fi39.28
446,424.88
TOTAL   GROSS   EXPENDITURE   BY   FUNCTION    	
RECONCILIATION;
Revenue over expenditure, Current Account  8,533,761.96 5,147,336.14
Special Project Funds: Revenue and Government contributions in excess of expenditure.   — 182,315.70
$331,490,731.60   $364,671,734.42   $395,586,793.32   $408,558,698.08   $435,898,802.82
— 10,481,953.60       11,906,962.49
380,872.77 222,267.45 140,612.77
$340,024,493.56   $370,001,386.26   $395,967,666.09   $419,262,919.13   $447,946,378.08
• Revenue Act Amendment Act, 1960.
t Provincial Home-owner Grant Act Amendment Act, 1960.
t Vocational-school construction programme.
§ Repayment of advances under Water Act previously taken to revenue now applied against advances.
  PUBLIC ACCOUNTS, 1962/63
E 19
PROVINCE OF BRITISH COLUMBIA
SCHEDULES TO BALANCE-SHEET AS AT MARCH 31,  1963
ASSETS
Cash on Hand and in Banks :
Cash on hand     _..
Cash in chartered banks in Canada
Cash in banks in England (converted at $3,018 per £)
Investments :
Revenue Act, sec. 9 (at cost)   	
Pacific Great Eastern Railway parity bonds  (Province of British Columbia guaranty)   	
Pacific Great Eastern Railway notes  (Province of British Columbia
guaranty)        	
British Columbia Hydro and Power Authority notes (Province of British
Columbia guaranty)     .__..
$2,377.98
14,244,767.50
26,041.94
$14,273,187.42
$37,684,753.33
$715,300.00
600,000.00
36,369,453.33
$37,684,753.33
Accounts and Taxes Receivable:
Government of Canada:
Shared-cost agreements .— —     -	
Deposit re postal meter  _ __ 	
Other Provinces     _  	
British Columbia municipalities:
Social allowances, medical services, and child welfare maintenance
•Other:
Property taxes    	
Social services tax   	
Logging tax   —  .	
Mining tax _ — _ 	
Probate fees and succession duties  	
Timber royalty and stumpage and grazing fees	
Student-aid loans   __	
Teacher-training loans 	
Farmers' land-clearing and domestic water assistance 	
Sundry       	
•Not taken into revenue until received.
Record purposes only.
$37,684,753.33
$10,086,031.83
1,525.00
36,973.79
467,384.50
1,437,097.62
1,030,594.58
333,886.76
43,137.18
289,638.18
4,877,580.52
139,519.18
18,578.03
1,067,525.35
60,220.29
$19,889,692.81
 E 20 PUBLIC ACCOUNTS,  1962/63
SCHEDULES TO BALANCE-SHEET AS AT MARCH 31, 1963—Continued
ASSETS—Continued
Loans and Advances:
British Columbia municipalities:
Municipal works (unemployment relief)      $126,700.00
Corporation of District of Kent _   __    .  6,000.00
Dyking districts, co-operative associations, and other:
Various dyking districts        482,890.30
Various water and irrigation districts     726,546.65
Various co-operative associations   92,254.62
Miscellaneous   __  13,000.00
School districts, library districts, improvement districts, and local areas:
Various school districts (.Public Schools Act, sec. 197 (10))    1,730,000.00
Various regional library districts {Public Libraries Act, sec. 50 (5) )  122,444.30
Various improvement districts (.Water Act, sec. 62 (6) )  2,195,887.80
Miscellaneous       - 11,585.18
Boards and Commissions:
Land Settlement Board             1,010,742.35
Liquor Control Board           6,909,091.30
Other:
Langford Warehouse Operating Account     142,938.98
Queen's Printer Operating Account  511,348.88
Textbook Branch   1,894,101.50
University Endowment Lands Administration Account . ,  4,184,887.34
Miscellaneous     341,800.07
Note.—The balance-sheet carries the qualification that the above
assets are carried at book value as the amount of ultimate realization
cannot be determined at this date.
$20,502,219.27
Agreements of Sale, Mortgages Receivable, and Properties Held for Sale:
Receivables Property Total
Soldiers' Land Act, 1918—Southern Okanagan Lands Project          $37,229.16 $1,856,131.64 $1,893,360.80
•General land sales  _              706,684.46 — 706,684.46
$743,913.62     $1,856,131.64
•Not taken into revenue until received.
Record purposes only.
$2,600,045.26
Advances to Special Project Funds:
Conservation Fund (Water Act, R.S.B.C. 1936)      _. $459,409.80
Forest Development Fund (Forest Act, R.S.B.C. 1960)     9,809,561.12
Grazing Range Improvement Fund (Grazing Act, R.S.B.C. 1960)    17,287.15
Note.—The above advances are represented as follows:—
Accounts receivable .         $476,696.95
Materials and supplies     133,966.16
Forest-development roads  ~         9,675,594.96
$10,286,258.07
 PUBLIC ACCOUNTS,  1962/63 E 21
SCHEDULES TO BALANCE-SHEET AS AT MARCH 31, 1963—Continued
ASSETS—Continued
        $65,290,900.00
Pacific Great Eastern Railway Co.:
Par value of 652,909 shares at $100 each
Fixed Assets:
•Highways
Bridges 	
Wharves   .
Ferries and ferry-landings _
Buildings and furnishings ...
Songhees Reserve, Victoria
Gross
$482,790,167.29
113,945,842.68
203,250.60
5,990,097.96
86,110,971.66
773,690.08
Depreciation
Net
— $482,790,167.29
20,467,781.26     93,478,061.42
203,240.60
1,284,575.90
28,226,504,45
10.00
4,705,522.06
57,884,467.21
773,690.08
• Placed on the books March 31, 1926, by order of the
Treasury Board, based on mileage classification and average
value determined by the then Department of Public Works, plus
additions to date.
$689,814,020.27    $50,182,102.21
Superannuation and Retirement Funds :
Superannuation Fund:
Cash in chartered banks in Canada
Investments—bonds, debentures, and demand notes at book value
Government of Canada
Province of British Columbia
Province of Manitoba 	
Province of Ontario  	
Province of Quebec 	
Manitoba Hydro-electric Power Commission (Province of Manitoba
guaranty)     	
Quebec Hydro-electric Commission (Province of Quebec guaranty)
British Columbia Hydro and Power Authority (Province of British
Columbia guaranty):
Bonds	
Demand notes
British   Columbia   Toll   Highways   and   Bridges   Authority   bonds
(Province of British Columbia guaranty) 	
Pacific  Great  Eastern  Railway   Co.   bonds   (Province  of  British
Columbia guaranty)    . ,_	
Greater Vancouver Sewerage and Drainage  District  (Province of
British Columbia guaranty)     	
British  Columbia  municipalities   (Province  of  British  Columbia
guaranty)     __	
British Columbia improvement districts (Province of British Columbia guaranty)     _ _ _	
British Columbia  school  districts   (Province  of   British  Columbia
guaranty)   ... :	
Carried forward
$639,631,918.06
$217,986.69
73,437,151.96
Par Value
$1,000.00
1,154,500.00
11,000.00
21,000.00
170,000.00
2,000.00
110,000.00
8,550,500.00
5,065,900.00
15,505,000.00
4,309,000.00
32,000.00
10,237,593.00
4,990,000.00
24,198,100.00
$74,357,593.00
$73,655,138.65
 E 22 PUBLIC ACCOUNTS,  1962/63
SCHEDULES TO BALANCE-SHEET AS AT MARCH 31,  1963—Continued
ASSETS—Continued
Brought forward         -     $73,655,138.65
Superannuation and Retirement Funds—Continued
Retirement Fund:
Cash in chartered banks in Canada    —    86,635.96
Investments—bonds, debentures, and demand notes at book value           13,097,019.07
Par Value
Province of British Columbia   _ —  $38,500.00
Province of Ontario           5,000.00
Province of Quebec    — 9,000.00
British Columbia Hydro and Power Authority (Province of British
Columbia guaranty):
Bonds     — _              1,715,000.00
Demand notes  _ ._ __ -        1,872,000.00
Pacific Great Eastern Railway Co.  (Province of British Columbia
guaranty):   Bonds      97,000.00
Greater Vancouver Sewerage and Drainage District  (Province of
British   Columbia   guaranty)   .  -     17,000.00
British   Columbia   municipalities   (Province   of   British   Columbia
guaranty)   ....             1,156,000.00
British Columbia improvement districts (Province of British Columbia guaranty)            1,306,600.00
British  Columbia  school  districts   (Province of  British  Columbia
guaranty)                  7,200,800.00
$13,416,900.00
Members of the Legislative Assembly Superannuation Account:
Cash in chartered banks in Canada    _   19,551.06
Investments—bonds, debentures and demand notes at book value „   517,943.09
Province of Ontario            $200,000.00
British Columbia improvement districts   (Province of British  Columbia   guaranty)       _  193,900.00
British Columbia Hydro and Power Authority (Province of British
Columbia guaranty):
Bonds ... _     112,000.00
Demand notes        34,100.00
$540,000.00
$87,376,287.83
Trust :
Cash in chartered banks in Canada —   _        $2,939,235.77
Cash in banks in England (converted at $3,018)    21,126.00
Investments in direct or guaranteed obligations of the Government of Canada or the Provinces (par value, $57,603,286)             55,085,036.69
Note.—The above section is grouped for convenience.   Each individual trust is kept as a separate entity for administration purposes.
$58,045,398.46
LIABILITIES
Bonded Debt:
Debentures (for details as to terms of issue, etc., see pages E 28-29):
Loan Act, 1943, 2% per cent, due April 15, 1966 -         $760,000.00
Revenue Act, R.S.B.C. 1924:   4V4 per cent, due January 23, 1969 —       6,286,000.00
Revenue Act, R.S.B.C. 1936:
2% per cent, due October 15, 1963-66 _ - -   800,000.00
3 per cent, due November 15, 1973  - —       2,000,000.00
Revenue Act, R.S.B.C. 1948:
3 per cent, due June 15, 1964    - - —        3,396,500.00
3 per cent, due December 15, 1969            9,323,000.00
3 per cent, due June 15, 1968          7,319,000.00
Revenue Act, R.S.B.C. 1948, and Highway Development Act:
3% per cent, due August 15, 1976          17,639,000.00
Revenue Act, R.S.B.C. 1948, and Electric Power Act:
3% per cent, due February 15, 1977          22,500,000.00
Carried forward       $70,023,500.00
 PUBLIC ACCOUNTS,  1962/63 E 23
SCHEDULES TO BALANCE-SHEET AS AT MARCH 31, 1963—Continued
LIABILITIES—Continued
Brought forward   — —.
Bonded Debt—Continued
Debentures—Continued
Electric Power Act, 1945:
2% per cent, due January 15, 1967 	
2% per cent, due June 15,  1968  	
$70,023,500.00
1,334,000.00
2,849,500.00
$74,207,000.00
Treasury Bills:
Government of Canada long-term serial:
Series RA-D16-30, interest free, 1963-77        $4,171,095.40
Series RA-D46-60, interest 2Vs per cent, 1963-77         9,661,032.68
Sinking Funds (Deducted from Debt) :
Cash in chartered banks in Canada — 	
Investments—bonds, debentures, and demand notes (adjusted book value)
Par Value
Railway companies (Government of Canada guaranty) $211,500.00
Province of British Columbia          8,855,000.00
Province of Manitoba   _      29,423,128.48
Province of Quebec  179,000.00
Province of Ontario  _  48,000.00
British Columbia Hydro and Power Authority   (Prov-
ince of British Columbia guaranty)       27,960,000.00
Ontario Hydro-electric Power Commission (Province of
Ontario guaranty)   _
Manitoba Hydro-electric Power Commission  (Province
of Manitoba guaranty)  	
Quebec Hydro-electric Commission (Province of Quebec
guaranty)    	
Ontario Municipal Improvement Corporation (Province
of Ontario guaranty) 	
University of Toronto  (Province of Ontario guaranty)
Montreal-Laurentian   Autoroute   Board    (Province   of
Quebec   guaranty)      _	
9,331,128.48
13,832,128.08
$131,240.17
87,907,887.91
$88,039,128.08
5,126,500.00
3,400,000.00
330,000.00
1,950,000.00
6,818,000.00
5,030,000.00
88,039,128.08
Reconciliation :
Sinking fund balance, April 1, 1962   -     $89,582,879.94
Add—
Adjustment in respect to provision for future interest requirements   100,873.75
Interest earnings     —         2,825,270.12
$92,509,023.81
Less—
Redemptions      - _     $1,543,751.86
Interest   paid   on    Provincial    securities    outstanding,
1962-63      — -       2,926,143.87
4,469,895.73
$88,039,128.08
Notes.—(1) The above sinking fund includes " Sinking Fund for the Sinking Fund Debentures due 1977," $22,500,000, pursuant to subsection 1 (e) of
section 45 of the Revenue Act, chapter 341, R.S.B.C. 1960.
(2) The excess of sinking fund cash and investments at par value over requirements includes provision of $1,037,453.21 for future interest requirements.
 E 24 PUBLIC ACCOUNTS,  1962/63
SCHEDULES TO BALANCE-SHEET AS AT MARCH 31,  1963—Continued
LIABILITIES—Continued
Trust Deposits:
Boys' Industrial School Inmates' Trust Account 	
Contractors'  deposits   _   	
Cemetery Tax Fund   	
Intestate  estate  deposits   - , _  	
Official  Committee    	
Official Guardian deposits     ,  	
Patients' Trust Accounts, Provincial Mental Hospitals
Provincial Home Trust Account 	
Provincial Infirmaries Trust Account  	
Public Services Medical Plan Account 	
Companies in liquidation    	
Timber-sale deposits     _  	
Accounts Payable:
General current accounts
Suspense accounts—permit and licence applications
Suspense accounts—miscellaneous  ,  	
Suspense accounts—Pacific Great Eastern Railway bond payroll deductions
Suspense  accounts—right-of-way  compensation    _ —	
Suspense account—Winter Works Incentive Programme    	
Municipal Vehicle Licence Account _ _ _	
Unclaimed cheques and miscellaneous balances   	
Retention on construction contracts pending final certificates of completion
$944.75
137,397.50
70,760.33
4,012,874.49
1,434,515.57
74,691.04
272,192.61
26,879.77
307,698.59
31,278.63
148,676.17
3,819,925.16
$10,337,834.61
$16,621,213.28
1,235,544.47
620,916.00
285,384.76
134,127.07
400,613.81
319,072.52
153,346.34
2,474,529.92
$22,244,748.17
Special Project Funds—Unexpended Balances:
Beef Cattle Producers' Assistance Fund	
Dog Tax Fund     _.
Pound District Act
Scaling Fund   	
University Endowment Lands Administration Account
$55,176.20
8,214.74
32.54
148,721.69
1,926,013.20
$2,138,158.37
Reserves for Losses on Realization of Assets:
Agreements of sale, mortgages receivable, and properties held for sale:   Soldiers' Land Act,
1918—Southern Okanagan Lands Project  —   -	
Loans and advances:
Various dyking  districts    — — —   — 	
Land Settlement Board        —	
$1,893,360.80
469,137.18
1,010,742.35
$3,373,240.33
 PUBLIC ACCOUNTS,  1962/63
E 25
SCHEDULES TO BALANCE-SHEET AS AT MARCH 31,  1963—Continued
LIABILITIES—Continued
Excess of Assets over Liabilities and Reserves:
Arising from Capitalization of Assets
1962
Mar. 31. By balance 	
1963
Mar. 31. By expenditure chargeable to asset and liability accounts:
Advances under Public Schools Act, sec  ".'■)! (10)  	
Advances under Public Libraries Act, sec. 50 (5) 	
Sundry advances    	
$667,354,700.46
By capital expenditure out of current appropriations now charged to asset
accounts:
Buildings and furnishings   	
Highways, bridges, and ferries   	
Advances to Forest Development Fund	
$80,000.00
13,086.80
27,374.18
$4,677,340.83
62,803,174.67
1,186,568.53
By increase in accounts receivable:
Property taxes   —     -	
Logging tax _   _ —
Timber royalty and stumpage _.   _	
Farmers' land-clearing and domestic water assistance
Land sales          	
Sundry accounts receivable    	
Less decrease—
Social services tax 	
Probate and succession duties
Student-aid loans	
Teacher-training loans _.
Mining tax 	
120,460.98
68,667,084.03
$64,017.36
261,696.57
76,329.19
241,109.43
13,348.66
1,949.64
$2,753.59
138,317.25
39,598.84
10,405.86
40,909.95
$658,450.85
231,985.49
By adjustment in excess reserves:
Southern Okanagan Lands Project
To refunds of recoverable  expenditure credited   to  asset
accounts:
Soldiers' Land Act, 1918—Southern Okanagan Lands
Project           _ 	
Irrigation Assistance Loan Act 	
Advances   under   Canada-British
warehouse Assistance Act	
Advances to Conservation Fund
Sundry advances  - —	
426,465.36
821.71
$736,569,532.54
Columbia   Potato-
$821.71
33,559.94
8,432.38
10,391.33
12,000.00
To depreciation:
Bridges  	
Ferries and ferry-landings
$2,142,714.46
169,917.03
Provincial buildings and furnishings     2,035,840.86
To adjust reserves:
Dyking Assessment Adjustment Act 	
To write-offs authorized by Order in Council:
Conservation Fund, No. 697/63 - -
Irrigation Assistance Loan Act, No. 130/63
Book value of ferries transferred to Toll Highways
and Bridges Authority for $1 each, Nos. 2321/61
and 1681/62 - —	
$60,597.41
462.00
525,160.50
$65,205.36
4,348,472.35
132,600.00
586,219.91
5,132,497.62
Capital surplus
$731,437,034.92
1962—
Mar. 31. By balance
Arising from Revenue Sources
$28,720,995.33
1963—
Mar. 31. Add excess of Revenue over Expenditure for the fiscal year ended March
31, 1963     11,906,962.49
Revenue surplus
•40,627,957.82
Total excess of Assets over Liabilities and Reserves as at March 31, 1963  — $772,064,992.74
• Pursuant to the Toll Removal Act, 1963, chap. 49, sec. 8, the amount of $15,439,867.76 is committed
against and payable out of revenue surplus as of April 1, 1963.
 E 26 PUBLIC ACCOUNTS,  1962/63
SCHEDULES TO BALANCE-SHEET AS AT MARCH 31, 1963—Continued
LIABILITIES—Continued
Superannuation and Retirement Funds:
Civil Service Superannuation Fund      —       $73,655,138.65
Retirement Fund      _   - _  13,183,655.03
Members of Legislative Assembly Superannuation Account   537,494.15
$87,376,287.83
Trust:
British Columbia Hydro and Power Authority (B.C. Power  Commission)  Sinking Funds $23,198,220.06
British Columbia Toll Highways and Bridges Authority Sinking Fund     21,153,980.27
British Columbia World Relief Fund         52,986.18
Bond Redemption Accounts     37,626.00
Burnaby, District of, Sinking Fund Accounts       70,123.34
Coupon Interest Account     — -.  55,229.51
Dyking District Renewal Accounts    21,852.03
Greater Vancouver Sewerage and Drainage District Sinking Fund Accounts -   2,701,550.62
Improvement District Sinking Fund Accounts      —  188,413.45
Land Registry Assurance Fund        408,137.76
Pacific Great Eastern Railway Sinking Fund   „ ._. ._ 7,035,372.14
Pacific Northern Railway Trust Account       __  15,000.00
Port Moody, City of, Sinking Fund Accounts   _   19,674.32
Suitors' funds deposits     _ 3,002,462.63
Wildwood Light, Water and Sewerage District Sinking Fund Accounts   — 35,438.25
Workmen's Compensation Board—Accident Fund bank account      49,331.90
$58,045,398.46
Contingent Liabilities:
In addition to direct liabilities of the Province, the following securities as to both principal and interest have
been guaranteed by the Province:—
Guarantees Net Outstanding
Municipalities and other local governments:
(1) Guarantees authorized pursuant to the Public Schools Construction Act, 1953, and
Public Schools Act, repayable serially)          $146,019,000.00
(2) Guarantees authorized pursuant to sec. 5, Municipal Improvements Assistance Enabling
Act, 1938      — 138,240.00
(3) Guarantees authorized pursuant to sec. 3, Municipalities Assistance Act    $67,628,350.00
Less sinking funds     _   _. 71,325.00
67,557,025.00
(4) Guarantees authorized pursuant to sec. 3, Village Municipalities Assistance Act (repayable serially)    - - — -     _ 5,954,500.00
(5) Guarantees authorized pursuant to sec. 12, Improvement Districts Assistance Loan Act:
Debentures        - - -     $9,725,200.00
Temporary borrowings   _    384,368.00
$10,109,568.00
Less sinking funds (including accrued interest)  , 189,667.00
9,919,901.00
(6) Guarantees authorized pursuant to sec. 5, Distress Areas Assistance Act  13,443.00
(7) Greater Vancouver Sewerage and Drainage District serial debentures
(1963-87)   —          $4,810,000.00
Sinking fund debentures -   ._ - _     26,689,500.00
$31,499,500.00
Less sinking funds (including accrued interest) _ _.       2,734,257.00
28,765,243.00
Sub-total, municipalities and local governments  _         $258,367,352.00
 PUBLIC ACCOUNTS,  1962/63 E 27
SCHEDULES TO BALANCE-SHEET AS AT MARCH 31, 1963—Continued
LIABILITIES—Continued
Contingent Liabilities—Continued
Guarantees Net Outstanding
Crown agencies:
(8) Guarantees authorized pursuant to sec.  19, British Columbia Hydro
and Power Authority Act:
Bonds and debentures _    $810,620,100.00
Notes        - —     94,021,438.00
$904,641,538.00
Less sinking funds (including accrued interest) — _      23,469,543.00
(9) Guarantees authorized pursuant to sec. 17, Pacific Great Eastern Loan
Act, 1954:
Debentures   -   ----- -   — $128,476,300.00
Notes  -- - - -  —-    600,000.00
$881,171,995.00
$129,076,300.00
Less sinking funds (including accrued interest)   _         7,151,962.00
121,924,338.00
(10) Guarantees authorized pursuant to sec. 28, Toll Highways and Bridges
Authority Act:
Debentures     $107,165,300.00
Notes    - —- —        1,000,000.00
$108,165,300.00
Less—
Sinking funds (including accrued interest)  $21,652,005.00
Funds held for deposit in May, 1963      2,045,806.00
$23,697,811.00
Funds held for redemption of note _..„      1,000,000.00
      24,697,811.00
83,467,489.00
Sub-total, Crown agencies - —   _  $1,086,563,822.00
University education:
(11) Guarantees authorized pursuant to sec. 47, British Columbia University Act, re Student
Aid Loan Fund _ _   - _           $1,027,955.00
Grand total, all contingent liabilities      $1,345,959,129.00
 E 28 PUBLIC ACCOUNTS,  1962/63
PROVINCE OF
f Statement of Debentures and Treasury Bills Outstanding
Maturity
Date of Issue
Rate
%
Nature
Series
Amount
Outstanding
Interest
Payable
Oct.   15,1963-66
June  15, 1964
June 15,1964
Apr.   15, 1966
Jan.   15, 1967
June 15, 1968
June 15, 1968
June  15, 1968
Jan.   23, 1969
Dec.   15, 1969
Dec.   15, 1969
Nov.  15,1973
Aug.  15, 1976
Feb.   15, 1977
Oct.   15, 1946
June  15,1949
June  15, 1949
Apr.  15, 1946
Jan.   15,1947
June 15, 1947
June  15, 1947
June  15, 1950
Jan.  23, 1929
Dec.  15, 1949
Dec.  15, 1949
Nov. 15, 1948
Aug. 15, 1951
Feb.   15, 1952
July     1, 1947
July     1, 1947
Total Trea
Grand tot;
2%
3
3
2^4
2%
2%
2*A
3
41/2
3
3
3
3W
3%
sury Bi
d.
Serial Debentures (1)            HT
Debentures                   JP
Debentures                  JQ
Debentures                   HP
Debentures                  HV
Debentures                   HZ
Debentures                   JB
Debentures                   JV
Debentures                   FO
Debentures                    JS
Debentures                   JT
Debentures                   JN
Debentures                  KD
Debentures                   KF
$800,000.00
3,200,500.00
196,000.00
760,000.00
1,334,000.00
2,357,500.00
492,000.00
7,319,000.00
6,286,000.00
8,105,000.00
1,218,000.00
2,000,000.00
17,639,000.00
22,500,000.00
15A&0
15 J&D
15 J&D
15A&0
15J&J
15 J&D
15 J&D
15 J&D
23 J&J
15 J&D
15 J&D
15M&N
15F&A
15F&A
$74,207,000.00
Treasury Bills
Treasury Bills
lis to Canadian Governn
RA-D-16-30
RA-D-46-60
July     1,1963-77
July     1, 1963-77
$4,171,095.40
9,661,032.68
$13,832,128.08
$88,039,128.08
88,039,128.08
Nil
(1) Maturing annually at 2%%, $200,000, 1963/66.
G.—In gold. L.M.—In lawful money. C.B.C.—At the Canadian Imperial Bank of Commerce. V.—Victoria.
M.—Montreal.    Q—Quebec.    StJ.—St. John.    H.—Halifax.    SU's.—St. John's, Newfoundland.    N.Y.—New
* Debentures may be obtained in fully registered form. t* Callable in whole or in part by lot on or after
accrued interest: 102% if redeemed on or before February 14, 1966; 101V4% if redeemed thereafter and on
redeemed after February 14, 1974.   This series is also redeemable in part, at par, for sinking fund purposes
t Exclusive of matured securities, not presented for redemption, covered by earmarked deposits.
 PUBLIC ACCOUNTS, 1962/63 E 29
BRITISH COLUMBIA
and Unpaid as at March 31, 1963, in Order of Maturity
Place and Manner of Payment
Term,
Years
Denomination
Authority
L.M.—C.B.C.—V., Vr., W., T„ or M.
Serials
*500, 1,000
Revenue Act, R.S.B.C. 1936—O.C. 2330.
L.M.—C.B.C.—V., Vr., W., T., or M.
15
*500, 1,000
Revenue Act, R.S.B.C. 1948—O.C. 1362.
L.M.—C.B.C.—V., Vr., W., T., or M.
15
"1,000
Revenue Act, R.S.B.C. 1948—O.C. 1394.
L.M.—C.B.C.—V., Vr., W., T., or M.
20
•1,000
Loan Act, 1943—O.C. 580.
L.M.—C.B.C.—V., Vr., W., T., or M.
20
*500, 1,000
Electric Power Act, 1945—O.C. 82.
L.M.—C.B.C.—V., Vr., W., T., or M.
21
*500, 1,000
Electric Power Act, 1945—O.C. 1087.
L.M.—C.B.C.—V., Vr., W., T., or M.
21
* 1,000
Electric Power Act, 1945—O.C. 1381.
L.M.—C.B.C.—V., Vr., E., C, R., W., T.,
18
*500, 1,000
Revenue Act, R.S.B.C. 1948—O.C. 1253.
M., Q„ StJ., H., or StJ's.
G.—C.B.C.—V., Vr., T., M„ or N.Y.
40
* 1,000
Revenue Act, R.S.B.C. 1924—O.C. 83.
L.M.—C.B.C.—V., Vr., W., T., or M.
20
*500, 1,000
Revenue Act, R.S.B.C. 1948—O.C. 2682.
L.M.—C.B.C.—V., Vr., W., T., or M.
20
*500, 1,000
Revenue Act, R.S.B.C. 1948—O.C. 258.
L.M.—C.B.C.—V., Vr., W., T., or M.
25
* 1,000
Revenue Act, R.S.B.C. 1936—O.C. 2649.
L.M.—C.B.C.—N.Y.
10-25
J*1,000
Revenue Act, R.S.B.C. 1948, and Highway
Development Act—O.C. 1937.
L.M.—C.B.C.—V., Vr., W., T., M., or
10-25
§*1,000
Revenue Act, R.S.B.C. 1948, and Electric
N.Y.
Power Act—O.C. 332.
L.M.—C.B.C.—O.
L.M.—C.B.C.—O.
Vr.—Vancouver.    E.—Edmonton.    C.—Calgary.    R.—Regina.    W.—Winnipeg.     T.—Toronto.     O.—Ottawa.
York, U.S.A.
August 15, 1961. § Callable as a whole on or after February 15, 1962, at the following prices plus
or before February 14,  1970;   100%% if redeemed thereafter and on or before February 14,  1974;   100% if
only, by lot, on August 15, 1958, and any August 15 thereafter.
G. S. BRYSON,
Deputy Minister of Finance.
 E 30
PUBLIC ACCOUNTS,  1962/63
PROVINCE OF BRITISH COLUMBIA
DETAILS OF REVENUE FOR THE FISCAL YEAR ENDED MARCH 31, 1963
Estimated
SERVICE
Received
$260,000.00
Property Taxes
Land Taxes, General:
$263,167.57
4,205,409.43
164,051.09
79,117,59
$4,711,745.68
2,236,324.99
4,100,000.00
160,000.00
Wild land  	
75,000.00
Land Taxes, Forest:
300,000.00
$227,334.99
498,875.16
229,564.36
727,243.93
553,306.55
400,000.00
200,000.00
525,000.00
E. & N. Railway Belt Land Tax Act..
520,000.00
Forest-protection tax
Total, Property Taxes
$6,540,000.00
$6,948,070.67
Sales, Hospital Construction Aid,
and Pari Mutuel Taxes
1
E
(
$880,641.19'
1,422,069.32
96,946,531.27
41,285,676.63
1,843,690.69
1,919,880.81
$1,750,000.00
1,250,000.00
87,500,000.00
39,000,000.00
1,668,000.00
1,850,000.00
Total, Sales, Hospital Construction
$133,018,000.00
144,298,489.91
$73,812,000.00
Personal  and  Corporation  Income Taxes
and   Federal-Provincial   Fiscal   Arrange-
76,636,000.00
Privileges, Licences, and Natural
Resources Taxes or Royalties
Motor-vehicle Licences and Permits:
$11,883,661.07
8,864,635.25
368,090.17
$21,116,386.49
1,695,199.95
36,296,561.29
24,404,319.93
2,141,830.79
$22,250,000.00
\ Department of Commercial Transport Act	
Natural Resources:
1,700,000.00
100,000.00
Lands and Forests:
$135,743.18
988,298.82
4,079,294.00
89,766.95
358,052.11
2,436,295.60
28,209,110.63
850,000.00
3,000,000.00
90,000.00
360,000.00
2,200,000.00
27,500,000.00
Minerals:
$108,876.42
22,451,691.77
64,597.41
262,300.18
1,444,681.40
72,172.75
15,750,000.00
Coal, petroleum, and natural-gas leases
60,000.00
200,000.00
2,250,000.00
75,000.00
Unworked Crown-granted mineral claims
Water Resources:
2,500,000.00
 PUBLIC ACCOUNTS,  1962/63
E 31
DETAILS OF REVENUE FOR THE FISCAL YEAR ENDED MARCH 31,  1963—
Continued
Estimated
SERVICE
Received
$40,000.00
120,000.00
550,000.00
350,000.00
250,000.00
20,000.00
100,000.00
130,000.00
3,000,000.00
900,000.00
50,000.00
50,000.00
20,000.00
250,000.00
35,000.00
50,000.00
50,000.00
150,000.00
$85,000,000.00
$700,000.00
65,850.00
50,000.00
350,000.00
2,500,000.00
125,000.00
80,000.00
$3,870,850.00
$725,000.00
$900,000.00
$29,150.00
240,000.00
1,280,000.00
100,000.00
350,000.00
$1,999,150.00
$28,750,000.00
Privileges, Licences, and Natural Resources Taxes or Royalties—Cont'd
Other:
Agricultural licences and fees	
Boiler inspection fees	
Companies Branch.
Electrical energy inspection fees-
Fire Marshal Act—Fees, etc.—
Fisheries licences	
Gas Act—Fees	
Insurance Act	
Insurance premiums tax..
Law stamps .
Marriage licences...
Moving Pictures Act..
Municipal licences, regulated areas, etc..
Probate fees	
Real Estate Act.	
Securities Act	
Trade licences  	
Sundry licences and permits-
$50,514.05
111,440.77
554,644.41
370,377.12
258,817.36
18,413.00
102,217.15
130,999.91
3,046,767.43
990,270.10
47,018.30
47,135.25
46,015.15
428,076.63
27,549.50
75,667.73
57,198.72
113,184.51
Total, Privileges, Licences, and Natural Resources Taxes or Royalties..
Land Sales and Service Fees
Sales:
Land sales	
Sale of maps and air photos-
$827,001.24
71,142.23
Services:
Administration Act—Fees..
Land-clearing receipts	
Land Registry fees	
Sheriffs'fees	
Vital statistics 	
$55,532.34
326,936.35
2,730,085.36
114,641.38
108,750.18
Total, Land Sales and Service Fees..
Fines and Penalties
Court fees and fines 	
Interest, Discount, Premium, and
Exchange
Miscellaneous interest .	
Contributions from Other
Governments (Canada)
Annual interest-
Annual subsidy-
Annual grant per capita-
Animal grant for lands conveyed	
Percentage of power corporation tax_
Total,   Contributions  from   Other
Governments	
Contributions from Government
Enterprises
Net profit, Government Liquor Board (including permits )	
$6,476,307.09
$898,143.47
3,335,945.61
$29,151.06
240,000.00
1,303,265.60
100,000.00
1,090,378.00
$92,130,605.54
4,234,089.08
765,553.42
2,114,774.96
2,762,794.66
31,229,377.23
 E 32
PUBLIC ACCOUNTS, 1962/63
DETAILS OF REVENUE FOR THE FISCAL YEAR ENDED MARCH 31, 1963-
Continued
Estimated
SERVICE
Received
$1,250,000.00
Miscellaneous
$659,922.40
NON-REVENUE AND SURPLUS RECEIPTS
Refunds of Previous Year's Expenditure:
Charged to Income:
$9,867.63
8,432.38
10,391.33
33,559.94
41,218.73
10,588.70
16,787.25
$130,845.96
821.71
Advances under Canada-British Columbia   Potato-warehouse   Construction
Advances to water and irrigation districts
Charged to Loans:
Snldiers' T.nnd Art, 1Q1X
$125,000.00
10,000.00
Total,   Non-revenue   and   Surplus
$135,000.00
131,667.67
$336,000,000.00
$361,911,345.54
 PUBLIC ACCOUNTS,  1962/63
E 33
PROVINCE OF BRITISH COLUMBIA
Appropriation and Expenditure
Summary Showing Amounts Appropriated, Expended, Unexpended, and Overexpended
for the Fiscal Year Ended March 31, 1963
No.
of
Vote
SERVICE
Total
Appropriation
Expended
Unexpended
Over-
expended
CURRENT ACCOUNT
1   Legislation:
Main Estimates
Statutory 	
Premier's  Office
$368,568.00
80,698.25
2   Premier's Office:
Main Estimates ..
Department of Agriculture
3   Minister's Office:
Main Estimates ...
4   General Administration:
Main Estimates 	
5   Markets and Statistics Branch:
Main Estimates 	
6   Horticultural Branch:
Main Estimates 	
7   Plant Pathology Branch:
Main Estimates   _
8   Entomology Branch:
Main Estimates 	
9   Apiary Branch:
Main Estimates
10   Live Stock Branch:
Main Estimates 	
11   Dairy Branch:
Main Estimates
12   Poultry Branch:
Main Estimates .
13    Field Crops and Seed Improvement Branch:
Main Estimates .  	
14   Farmers' Institutes:
Main Estimates	
15   Women's Institutes:
Main Estimates 	
16   Soil Survey Branch:
Main Estimates 	
17   Agricultural Development and Extension
Branch:
Main Estimates 	
$449,266.25
$60,857.00
$25,352.00
104,110.00
59,553.00
173,296.00
26,260.00
23,962.00
21,463.00
433,594.00
60,112.00
67,056.00
58,336.00
11,360.00
15,000.00
74,785.00
247,771.00
$449,266.25
$53,982.70
$6,874.30
$24,133.53
90,881.82
26,096.55
166,382.75
25,272.09
23,083.88
20,212.38
386,106.03
56,526.65
59,336.24
55,562.92
10,109.54
14,850.00
74,205.11
232,834.67
$1,218.47
13,228.18
33,456.45
6,913.25
987.91
878.12
1,250.62
47,487.97
3,585.35
7,719.76
2,773.08
1,250.46
150.00
579.89
14,936.33
 E 34
PUBLIC ACCOUNTS,  1962/63
No.
of
Vote
SERVICE
Total
Appropriation
Expended
Unexpended
Over-
expended
CURRENT ACCOUNT—Continued
Department of Agriculture—Continued
18   Agricultural Engineering Branch:
Main Estimates   	
19   4-H Clubs:
Main Estimates
20   Land Settlement Board:
Main Estimates 	
21   Dyking Commission:
Main Estimates	
22   Southern Okanagan Lands Project:
Main Estimates 	
23    Okanagan Flood-control:
Main Estimates 	
24   Milk Board:
Main Estimates
25   Temporary Assistance:
Main Estimates	
26   Motor-vehicles and Accessories:
Main Estimates 	
27   Grants and Subsidies:
Main Estimates	
28   Rebates on Stumping-powder:
Main Estimates  	
29   Subsidies on Agricultural Lime:
Main Estimates  	
30   Federal-Provincial Farm Labour Service:
Main Estimates   	
31   Farms:
Main Estimates
32   Farmers' Land-clearing and Domestic Water
Assistance:
Main Estimates   	
33   Investigation of Doukhobor Lands :
Main Estimates   -	
34   Pound District Act:
Main Estimates 	
35   Grasshopper-control Act:
Main Estimates 	
36    Natural Products Marketing (B.C.) Act:
Main Estimates   —
37   Pest-control:
Main Estimates
38   Fraser River Bank Protection:
Main Estimates	
39   Aid in Construction of Storage Facilities,
Farm Commodities:
Main Estimates     —
Statutory:
Horned Cattle Purchases Act
Distress Area Assistance Act.
$54,434.00
40,607.00
12,328.00
15,896.00
91,136.00
70,000.00
71,210.00
87,000.00
25,000.00
70,000.00
15,000.00
50,000.00
10,000.00
30.00
1,119,000.00
1,000.00
750.00
32,000.00
1,200.00
62,000.00
71,000.00
16,000.00
5,012.85
650.00
$50,420.88
36,804.33
7,651.49
13,900.47
85,494.54
27,340.43
63,926.77
86,572.10
15,373.25
69,495.00
8,188.14
50,151.53
8,980.48
585,992.09
398.73
614.13
7.50
51,585.71
57,223.88
5,012.85
650.00
$4,013.12
3,802.67
4,676.51
1,995.53
5,641.46
42,659.57
7,283.23
427.90
9,626.75
505.00
6,811.86
1,019.52
30.00
533,007.91
1,000.00
351.27
31,385.87
1,192.50
10,414.29
13,776.12
16,000.00
$151.53
 PUBLIC ACCOUNTS,  1962/63
E 35
No.
of
Vote
SERVICE
Total
Appropriation
Expended
Unexpended
Over-
expended
CURRENT ACCOUNT—Continued
Department of Agriculture—Continued
Special Warrants:
No. 10.   Grant to Surrey Dyking District to
assist in defraying the cost of emergency
repairs to dyke and tide gates	
No. 11.    Grants to various agricultural exhibitions and fair associations to assist in
the erection of buildings 	
No. 13.   Payment of encumbrances against
Springfield Potato Storage Warehouse	
No. 18.    Grant to Pacific National Exhibition re construction of Livestock Building .
Department of the Attorney-General
$15,000.00
38,212.50
6,068.45
121,765.12
$15,000.00
36,318.60
6,068.45
121,765.12
$1,893.90
$3,504,309.92
$2,670,530.63
$833,930.82
$151.53
Administration
40
Attorney-General's Office:
$26,686.00
$22,645.27
$4,040.73
41
General Administration:
175,416.00
172,475.73
2,940.27
42
Incidentals and Contingencies:
6,500.00
7,019.51
$519.51
Justice and Courts
43
Supreme and County Courts:
342,210.00
420,500.00
343,637.91
1,427.91
44
Administration of Justice:
616,034.29
195,534.29
45
Constitutional Litigation and General Law
Costs :
Main Estimates         ....          $100,000.00
140,000.00
55,000.00
259,106.02
69,759.03
Special Warrant No. 16      40,000.00
119,106.02
14,759.03
46
Coroners' Inquests and Inquiries:
47
Sheriffs' Offices:
Main Estimates  	
144,220.00
135,331.36
8,888.64
48
Official Court Reporters:
181,096.00
218,235.05
37,139.05
49
Promotion of Uniformity of Legislation:
1,750.00
1,608.80
141.20
50
Magistrates' Conference:
10,000.00
10,590.68
590.68
51
Court of Appeal Act:
10,500.00
8,499.72
2,000.28
52
Supreme Court Act:
14,500.00
14,499.48
.52
53
County Courts Act:
15,000.00
14,881.98
118.02
54
Magistrates Act:
Main Estimates _ -  $90,000.00
92,845.96
92,845.96
Statutory         2,845.96
 E 36
PUBLIC ACCOUNTS,  1962/63
No.
of
Vote
SERVICE
Total
Appropriation
Expended
Unexpended
Over-
expended
CURRENT ACCOUNT—Continued
Department of the Attorney-General—Continued
Registrations
55   Land Registry Offices:
Main Estimates  —   -	
56   Companies Office:
Main Estimates ..
57   Motor-vehicle Branch:
Main Estimates 	
Trustees
58   Official Administrator:
Main Estimates 	
59   Official Committee:
Main Estimates 	
60   Official Guardian:
Main Estimates 	
Regulation and Inspection
61 Insurance and Real Estate Office:
Main Estimates   	
62 Securities Office:
Main Estimates — 	
63   Credit Unions Office:
Main Estimates 	
64   Fire Marshal's Office :
Main Estimates 	
65   Censor of Moving Pictures:
Main Estimates  —	
66   Racing Commission:
Main Estimates 	
Police Services
67   Policing by Royal Canadian Mounted
Police:
Main Estimates   — 	
68 Sundry Incidental Police Expenses:
Main Estimates _   $101,000.00
Special Warrants Nos. 14 and 19     40,000.00
69 Grant re Police Academy:
Main Estimates   	
Corrections
70   Corrections Office:
Main Estimates —;
71    Oakalla Prison Farm and Forest Camps:
Main Estimates   	
72   Women's Gaol:
Main Estimates
73   Prince George Gaol and Forest Camp:
Main Estimates   - —
74   Kamloops Gaol and Forest Camp :
Main Estimates 	
$739,364.00
98,630.00
1,197,885.00
66,792.00
48,226.00
3,996.00
64,566.00
33,464.00
39,626.00
132,174.00
20,421.00
37,726.00
2,162,008.00
141,000.00
5,000.00
106,319.00
2,886,882.00
272,326.00
$740,711.31
97,097.16
1,205,952.52
63,810.14
39,459.74
4,009.14
62,163.17
32,909.67
24,901.44
132,160.52
22,026.63
39,840.17
2,122,424.34
181,033.50
5,000.00
95,028.09
$1,532.84
2,931,758.09
268,563.92
432,374.001 415,985.55
I
219,630.00| 211,351.44
I
2,981.86
8,766.26
2,402.83
554.33
14,724.56
13.48
39,583.66
11,290.91
3,762.08
16,388.45
8,278.56
$1,347.31
8,067.52
13.14
1,605.63
2,114.17
40,033.50
44,876.09
 PUBLIC ACCOUNTS,  1962/63
E 37
No.
of                               SERVICE
Vote
Total
Appropriation
Expended
Unexpended
Over-
expended
CURRENT ACCOUNT—Continued
Department of the Attorney-General—Continued
Corrections—Continued
75   Haney Correctional Institution (Including
Forest Camps and New Haven) :
$1,869,991.00
384,147.00
61,513.00
39.94
12,766.95
1,000.00
$1,841,025.68
339,728.23
52,914.14
39.94
$28,965.32
44,418.77
8,598.86
76   Probation Office:
77   Narcotic Drug Treatment:
Statutory:
Special Surveys Act  	
Special Warrants :
No.  3.    Damages awarded to Daniel Williams by Supreme Court of British Columbia for injuries received while an inmate
12,766.95
1,000.00
No. 5.   Ex gratia payment relative to death
of E. H. Broder    '   -	
$12,674,090.85
$12,930,832.27
$210,392.43
$467,133.85
Department of Commercial Transport
78   Minister's Office:
$2,850.00
77,674.00
60,326.00
411,800.00
$1,073.62
70,730.85
55,380.66
385,933.38
$1,776.38
6,943.15
4,945.34
25,866.62
79   General Administration:
80   Engineering Branch:
81   Weigh-scale Branch:
$552,650.00
$513,118.51
$39,531.49
Department of Education
82   Minister's Office:
$21,610.00
82,610.00
65,492.00
47,708.00
140,386.00
162,484.00
77,592.00
10.00
731,576.00
$20,790.16
77,126.72
71,739.55
$819.84
5,483.28
83   General Administration:
84   Curriculum Branch:
$6,247.55
85   Tests, Standards, and Research Branch:
51,588.13
126,503.36
147,565.59
75,996.24
189,560.87
709,803.96
3,880.13
86   Adult Education Branch:
13,882.64
14,918.41
1,595.76
87   High Correspondence School:
88   Elementary Correspondence School:
89   Textbook Branch:
189,550.87
90   Inspection of Schools and School Services:
21,772.04
 E 38
PUBLIC ACCOUNTS,  1962/63
No.
of
Vote
SERVICE
Total
Appropriation
Expended
Unexpended
Over-
expended
CURRENT ACCOUNT—Continued
Department of Education—Continued
91   Jericho Hill School:
Main Estimates 	
92   Teacher Registration and Examinations:
Main Estimates   	
93   Finance Branch:
Main Estimates
94   Federal-Provincial Training Programmes:
Main Estimates - 	
95   Community Programmes Grants:
Main Estimates  _.
96   Grants toward Cost of Education :
Main Estimates   -—
97   Teachers' Superannuation Fund:
Main Estimates    $3,655,000.00
Statutory     3,315.60
98   Special Aid to School Districts :
Main Estimates 	
99   Night-school Grants:
Main Estimates 	
100   Education of Soldiers' Dependent Children
and Expenses:
Main Estimates -   	
101   Free Textbooks, Maps, etc. :
Main Estimates 	
102   Grants to University of British Columbia :
Main Estimates   	
103   Grants to University of Victoria (Victoria
College):
Main Estimates 	
104   University Endowment Lands Account:
Main Estimates     	
105   Incidentals, Grants, and Contingencies:
Main Estimates	
106   Temporary Assistance:
Main Estimates 	
107   Student-aid and Teacher-training Scholarships and Bursaries:
Main Estimates — 	
108   Advances   re   Rural   School   and   Library
Taxes:
Main Estimates 	
Special Warrant:
No. 7. Cost of constructing and equipping
a commercial room addition in School
District No. 8 (Slocan) for the purpose of
accommodating increased number of Free-
domite children	
$374,324.00
119,342.00
61,742.00
1,347,799.00
150,000.00
63,675,000.00
3,658,315.60
25,000.00
75,500.00
20,000.00
800,000.00
11,225,000.00
1,654,000
109,064.00
23,450.00
39,000.00
480,000.00
$371,592.66
125,215.40
59,705.09
1,374,975.87
149,949.00
62,414,458.00
3,658,315.60
5,101.00
78,770.16
19,947.84
590,831.34
10,475,000.00
1,566,377.92
109,064.00
20,755.14
38,561.91
451,707.00
$2,731.34
2,036.91
51.00
1,260,542.00
19,899.00
52.16
209,168.66
750,000.00
87,622.08
10.00| "24,146.95
2,694,86
438.09
28,293.00
24,156.95
12,677.69
$85,179,692.29
12,677.69
$5,873.40
27,176.87
3,270.16
$82,969,533.25
$2,446,158.02
$235,998.98
1 Credit.
 PUBLIC ACCOUNTS, 1962/63
E 39
No.
of                               SERVICE
Vote
Total
Appropriation
Expended
Unexpended
Over-
expended
CURRENT ACCOUNT— Continued
Department of Finance
109   Minister's Office:
$10,030.00
128,494.00
301,864.00
231,873.00
696,016.00
268,128.00
77,480.00
162,604.00
272,468.00
10.00
1,652,136.00
690,000.00
15,000.00
24,000.00
30,000.00
127,500.00
38,500.00
441,539.94
4,000.00|
80,000.00
3,000.00
$5,299.85
132,239.72
294,920.35
228,364.80
680,082.03
261,767.42
74,332.99
112,756.74
253,386.87
*8,445.46
1,593,448.00
781,003.33
4,477.46
30,356.41
50,026.53
$4,730.15
110   General Administration:
$3,745.72
111    Controlling and Audit Branch:
6,943.65
3,508.20
112   Mechanical Tabulation Branch:
113   Consumer Taxation Branch:
15,933.97
6,360.58
3,147.01
49,847.26
19,081.13
8,455.46
114   Real Property Taxation Branch:
115   Income Taxation Branch:
116   Assessment Equalization Act:
117   Purchasing Commission:
118   Langford Warehouse:
119   Government Agents, etc.:
58,688.00
120   Housing Commissioner:
91,003.33
121    Courts of Revision:
10,522.54
122   Assessment Appeal Board:
Main Estimates            $20,000.00
Special Warrant No. 4 ..         4,000.00
6,356.41
20,026.53
123    Printing Public Accounts, Estimates, Bonds,
Revenue Receipts, etc.:
124   Temporary Assistance:
119,947.96
9,374.07
441,539.94
*822.90
80,000.00
7,552.04
29,125.93
125   Incidentals and Contingencies:
126   Civil Service Superannuation Act — Interest:
Main Estimates   $400,000.00
Statutory „     41,539.94
127   Members of Legislative Assembly Superannuation Act—Interest:
4,822.90
128   Municipal Superannuation Act:
129   Dyking Assessment Adjustments Act, 1905:
374.38
2,625.62
* Credit.
 E 40
PUBLIC ACCOUNTS,  1962/63
No.
of
Vote
SERVICE
Total
Appropriation
Expended
Unexpended
Over-
expended
130
CURRENT ACCOUNT—Continued
Department of Finance—Continued
Grants in Aid of Local Government:
Main Estimates   $12,650,000.00
Statutory  _        196,918.78
131 Supreme Court Act (Sec. 33):
Main Estimates  	
132 Salary Contingencies and Adjustments (All
Departments) :
Main Estimates  	
133 Contingencies:
Main Estimates  	
134 Motor-vehicles  and Accessories  (All De
partments) :
Main Estimates _ 	
135 Home-owners' Subsidy:
Main Estimates  .. $15,000,000.00
Statutory     158,811.46
136 Toll Highways and Bridges Authority Act
—Statutory Subsidy:
Main Estimates    $2,800,000.00
Statutory         248,063.00
137 Power Subsidy:
Main Estimates    	
138 Byron  Ingemar  Johnson  Act  and  Nancy
Sloan Act:
Main Estimates  	
Statutory:
Flood Relief Act 	
Interest on Official Guardian deposits	
Water Act  	
Municipal Act (sec. 437)   	
Laura Ruth Newton Act 	
Unclaimed Moneys Account	
Cemetery Companies Act	
Blind Workmen's Compensation Act	
Special Warrant:
No. 8. Contribution by Government of British Columbia toward cost of Fathers of
Confederation Memorial Building Project
for the Fiscal Year Ended March 31, 1963..
Department of Health Services and
Hospital Insurance
139   Minister's Office:
Main Estimates —
140   Accounting Division:
Main Estimates 	
Public Health Services
141   General Services:
Main Estimates .
$12,846,918.78
30,000.00
1,600,000.00
2,075,000.00
100,000.00
15,158,811.46
3,048,063.00
150,000.00
8,556.00
11,581.51
3,494.67
1,400.00
6,400.00
1,136.22
2,655.21
90.79
$12,846,918.78
25,108.92
1,286,592.59
550,411.93
15,158,811.46
3,048,063.00
150,000.00
8,555.55
11,581.51
3,494.67
"125,532.27
1,400.00
6,400.00
1,136.22
2,655.21
90.79
29,862.00 29,862.00
$4,891.08
313,407.41
1,524,588.07
100,000.00
.45
125,532.27
$40,328,612.58| $38,149,980.85
$2,299,763.72
$121,131.99
$36,452.00
169,306.00
502,420.00
$35,438.92
169,146.40
496,870.26
$1,013.08
159.60
5,549.74
* Credit.
 PUBLIC ACCOUNTS,  1962/63
E 41
No.
of                               SERVICE
Vote
Total
Appropriation
Expended
Unexpended
Over-
expended
CURRENT ACCOUNT—Continued
Department of Health Services and Hospital
Insurance—Continued
Public Health Services—Continued
142   Grants to Public Health Services, Metropolitan Areas:
$240,000.00
100,000.00
20,000.00
262,500.00
316,208.00
10.00
$236,505.00
88,293.32
20,000.00
$3,495.00
143   Grants re Local Health Services Building
Construction:
11,706.68
144   Grant for Medical Research:
145   Rehabilitation Services, Including Grants
to Related Health Agencies:
207,119.64
308,405.20
55,380.36
7,802.80
10.00
146   Cancer Control (Including Grants, etc) :
147   Professional Training (Federal Programme) :
148   Child and Maternal Health (Federal Programme) :
10.00
10.00
10.00
1,493,976.00
316,230.00
316,142.00
51,358.00
107,768.00
352,936.00
1,029,839.00
10.00
91,064.00
10.00
10.00
10.00
106,828.76
16,931.56
9,042.43
149   Puublic   Health   Research   (Federal   Programme) :
150   General    Public    Health    (Federal    Programme) :
1,387,147.24
299,298.44
307,099.57
52,877.48
82,121.06
359,108.15
926,198.15
151   Local Health Services:
152   Division of Laboratories:
153   Division of Vital Statistics:
154    Division of Venereal Disease Control:
$1,519.48
155   Divisional Headquarters, Division of Tuberculosis Control:
25,646.94
156   Out-patient Care:
6,172.15
157    In-patient Care:
103,640.85
10.00
19,146.30
158   Tuberculosis Control (Federal Programme) :
159   Poliomyelitis Pavilion:
71,917.70
$5,406,249.00
$5,047,546.53
$366,394.10
$7,691.63
 E 42
PUBLIC ACCOUNTS, 1962/63
No.
of
Vote
SERVICE
Total
Appropriation
Expended
Unexpended
Over-
expended
CURRENT ACCOUNT—Continued
Department of Health Services and Hospital
Insurance—Continued
Mental Health Services
160   General Administration:
Main Estimates 	
$197,018.00
$176,406.42|       $20,611,581
161   Division of Nursing Education:
Main Estimates	
162   Community Services:
Main Estimates —	
940,018.00[ 760,O71.51|       179,946.49.
739,088.00| 529,494.79|       209,593.211.
163   In-patient Care:
Main Estimates
164   Mental Health Care (Federal Programme) :
Main Estimates 	
Sub-total, Mental Health Services..
Hospital Insurance Services
165   Hospital Insurance Service:
Main Estimates 	
166   Provincial Infirmaries:
Main Estimates	
167   Long-term P/ediatric Care:
Main Estimates	
Sub-total, Hospital Insurance Services	
Total, Health Services and Hospital Insur-
Department of Highways
168   Minister's Office:
Main Estimates
169    General Administration:
Main Estimates	
170   Roads, Bridges, Ferries, and Wharves (Maintenance) :
Main Estimates     	
171   Trans-Canada Highway:
Main Estimates	
172   Roads, Bridges, and Ferries—Capital Construction :
Main Estimates 	
173   Maintenance of Toll Facilities:
Main Estimates _  	
174   Highways within Municipal Limits:
Main Estimates	
175   Vehicle Damage Claims:
Main Estimates   —
176   Highway  Signs,  Signals,  Traffic-control,
etc.:
Main Estimates 	
177   Grants and Subsidies:
Main Estimates	
13,934,883.00
10.00
$15,811,017.00
$35,987,474.00
613,695.00
140,000.00
$36,741,169.00
$57,958,435.00
$32,620.00
1,967,818.00
16,237,000.00
17,500,000.00
37,700,000.00
700,000.00
650,000.00
12,744,245.99
$14,210,218.71
$32,413,924.47
530,695.11
140,000.00
$33,084,619.58
$52,342,384.82
$35,470.57
1,837,151.91
16,001,913.71
16,188,635.22
31,029,433.34
673,253.41
582,856.63
35,000.00| 32,384.84
400,000.00 396,015.43
I
13,000.00| 12,631.52
1,190,637.01
10.00
$1,600,798.29
$3,573,549.53
82,999.89
$3,656,549.42
$5,623,741.81
$130,666.09
235,086.29
1,311,364.78
6,670,566.66
26,746.59
67,143.37
2,615.16
3,984.57
368.48
$7,691.63
$2,850.57
 PUBLIC ACCOUNTS,  1962/63
E 43
No.
of                               SERVICE
Vote
Total
Appropriation
Expended
Unexpended
Over-
expended
CURRENT ACCOUNT—Continued
Department of Highways—Continued
178   Purchase of New Equipment:
$2,250,000.00
15,585,106.11
$2,058,493.54
15,585,106.11
$191,506.46
Statutory:
$93,070,544.11
$84,433,346.23
$8,640,048.45
$2,850.57
Department of Industrial Development,
Trade, and Commerce
179   Minister's Office:
$3,645.00
48,414.00
50,832.00
159,052.00
238,328.00
22,168.00
31,489.00
4,000.00
75,000.00
44,288.14
10,000.00
250,000.00
$1,116.59
47,301.36
81,023.97
148,561.48
218,462.53
20,894.15
31,814.80
$2,528.41
1,112.64
180   General Administration:
181   Agent-General's Office and British Columbia House, London, England:
$30,191.97
182   Bureau of Economics and Statistics:
10,490.52
19,865.47
1,273.85
183   Mechanical Tabulation Division:
184   Industrial and Trade Office:
185   British Columbia House, San Francisco:
325.80
186   Temporary Assistance:
4,000.00
187   Advertising and Publicity:
77,227.67
2,227.67
188   Trade Promotion:
Main Estimates  _ ■ $35,000.00
Special Warrant No. 2          9,288.14
43,577.01
8,036.63
250,000.00
711.13
1,963.37
189   Provincial Exhibits, British Columbia Building:
190   Grant to British Columbia Research Council:
$937,216.14
$928,016.19
$41,945.39
$32,745.44
Department of Labour
191   Minister's Office:
$7,572.00
278,257.00
45,732.00
485,102.00
$5,414.11
268,479.87
42,689.36
530,918.28
$2,157.89
192   General Administration:
9,777.13
3,042.64
193   Factories Inspection:
194   Apprenticeship Branch:
$45,816.28
 E 44
PUBLIC ACCOUNTS, 1962/63
No.
Of
Vote
SERVICE
Total
Appropriation
Expended
Unexpended
Over-
expended
CURRENT ACCOUNT—Continued
Department of Labour—Continued
195   Labour Relations Branch:
Main Estimates	
196   Motor-vehicles and Accessories:
Main Estimates ,	
197   Temporary Assistance:
Main Estimates	
Special Warrant:
No. 9.   Expenses in connection with a Government-supervised strike vote in the fishing industry ,	
Department of Lands and Forests
198   Minister's Office:
Main Estimates	
Lands Service
199   General Administration:
Main Estimates	
200   Accounting Division:
Main Estimates	
201    Land Administration:
Main Estimates	
202   Pre-servicing  Crown   Lands   Proposed  for
Sale and Lease:
Main Estimates —  	
203   Land Inspection Division:
Miin Estimates	
204   Administration,    Surveys,    and    Mapping
Branch:
Main Estimates 	
205   Special Commitments:
Main Estimates	
206   Legal Surveys Division:
Main Estimates	
207   Geographic Division:
Main Estimates	
208   Topographic Division:
Main Estimates	
209   Air Division:
Main Estimates
210   Water Rights Branch:
Main Estimates	
211   Assistance to Improvement Districts:
Main Estimates 	
212   Hydraulic Surveys:
Main Estimates ....
213   B.C. Hydrometric Stream-gauging:
Main Estimates 	
$135,815.00
8,500.00
500.00
3,403.91
$964,881.91
$21,448.00
89,334.00
56,068.00
171,030.00
100,000.00
196,615.00
27,476.00
3,700.00
401,780.00
149,966.00
347,524.00
220,778.00
608,894.00
25,000.00
95,842.00
25,000.00
$135,034.32
7,730.88
3,403.91
$993,670.73
$21,500.35
85,129.53
54,534.71
158,288.71
87,508.49
189,496.00
26,677.09
300.00
371,369.82
148,804.49
332,820.17
212,363.20
495,071.45
22,400.00
65,937.02
25,099.70
$780.68
769.12
500.00
$17,027.46
$4,204.47
1,533.29
12,741.29
12,491.51
7,119.00
798.91
3,400.00
30,410.18
1,161.51
14,703.83
8,414.80
113,822.55
2,600.00
29,904.98
$45,816.28
$52.35
99.70
 PUBLIC ACCOUNTS,  1962/63
E 45
No.
of
Vote
SERVICE
Total
Appropriation
Expended
Unexpended
Over-
expended
CURRENT ACCOUNT—Continued
Department of Lands and Forests—Continued
Lands Service—Continued
214   Grant to  British  Columbia  Natural  Resources Conference:
Main Estimates   	
215   Fraser River Board:
Main Estimates 	
216   University Endowment Lands Administration Act:
Main Estimates    	
Special Warrant:
No.   1.    Payment  of  costs   of  emergency
pumping  charges  incurred  by  Chetwynd
Water Works District 	
Sub-total, Lands Service
Forest Service
217   Salaries:
Main Estimates
218   Expenses:
Main Estimates .
219   Reforestation and Forest Nursery:
Main Estimates —  	
220   Forest Management:
Main Estimates	
221   Forest Research:
Main Estimates
222   Public Information and Education:
Main Estimates 	
223   Forest Ranger School:
Main Estimates 	
224   Grant to Canadian Forestry Association:
Main Estimates   	
225   Office Furniture and Equipment:
Main Estimates 	
226   Engineering Services:
Main Estimates 	
227   Forest-development Roads:
Main Estimates ,	
228   Forest Protection:
Main Estimates	
229 Fire Suppression:
Main Estimates -
230 Forest Surveys:
Main Estimates -
231 Scaling Fund:
Main Estimates ..
232 Silviculture:
Main Estimates -
$1,500.00
200,000.00
10.00
5,046.53
$2,747,011.53
$3,054,016.00
1,088,060.00
508,372.00
652,708.00
214,624.00
109,230.00
101,667.00
12,500.00
35,000.00
419,138.00
1,500,000.00
2,982,700.00
1,400,000.00
699,016.00
10.00
1,523,236.00
$1,500.00
155,544.28
5,046.53
$2,459,391.54
$3,044,435.75
1,090,198.00
530,046.85
613,665.15
203,629.32
100,922.18
99,080.28
12,500.00
28,355.79
398,147.14
1,186,568.53
2,948,845.57
390,028.05
602,796.31
1,371,522.72
$44,455.72
10.00
$287,772.04
$9,580.25
39,042.85
10,994.68
8,307.82
2,586.72
6,644.21
20,990.86
313,431.47
33,854.43
1,009,971.95
96,219.69
10.00
151,713.28
$152.05
$2,138.00
21,674.85
 E 46
PUBLIC ACCOUNTS,  1962/63
No.
Total
Over-
expended
of                               SERVICE
Vote
Appropriation
Expended
Unexpended
CURRENT ACCOUNT—Continued
Department of Lands and Forests—Continued
Forest Service—Continued
233   Grazing Range Improvement Fund:
Main Estimates         ..  .     .   $53,500.00
Statutory     ■                4,688.69
$58,188.69
$58,188.69
234   Peace River Community Pastures:
20,000.00
19,510.36
$489.64
235   Peace River Power Timber Salvage:
10.00
"91.35
101.35
Special Warrants:
No. 6.    Government share of cost of " Re-
2,552.33
2,552.33
No.   12.    Compensation payable to H. W.
Bassett for death of cattle by wood pre-
5,582.00
5,582.00
$14,386,610.02
$12,706,483.67
$1,703,939.20
$23,812.85
Total, Department of Lands and Forests...
$17,133,621.55
$15,165,875.21
$1,991,711.24
$23,964.90
Department of Mines and Petroleum Resources
236   Minister's Office:
$22,160.00
$20,775.13
$1,384.87
237   General Administration — Titles and Ac
counts:
180,436.00
175,053.28
5,382.72
238   Mineralogical Branch:
188,274.00
180,795.70
7,478.30
239   Analytical and Assay Branch:
47,934.00
46,510.03
1,423.97
240   Inspection Branch:
149,914.00
148,025.42
1,888.58
241   Petroleum and Natural Gas Branch:
225,190.00
182,945.54
42,244.46
242   Grants and Subsidies:
20,500.00
20,219.62
280.38
243   Grants in Aid of Mining Roads and Trails:
200,000.00
193,538.60
6,461.40
244     CONSTRUCTION OF MlNING-ROADS _
1,500,000.00
1,063,010.63
436,989.37
245   Grub-staking Prospectors:
30,000.00
26,329.55
3,670.45
246   Subsidy re Explosives to Assist Bona Fide
Prospectors:
300.00
78.50
221.50
247     INTERPROVINCIAL COMMITTEE ON MINING!
2,500.00
1,023.80
1,476.20
248   Incidentals and Contingencies:
7,500.00
2,132.87
5,367.13
249   Special Mineral Surveys:
Main Estimates   	
30,000.00
15,473.98
14,526.02
* Credit.
 PUBLIC ACCOUNTS,  1962/63
E 47
No.
of                               SERVICE
Vote
Total
Appropriation
Expended
Unexpended
Over-
expended
250
CURRENT ACCOUNT—Continued
Department of Mines and Petroleum
Resources—Continued
Iron Bounty Act:
$100,000.00
8,032.00
$93,678.30
5,610.28
$6,321.70
2,421.72
251
Temporary Assistance:
Department of Municipal Affairs
Minister's Office:
$2,712,740.00
$2,175,201.23
$537,538.77
252
$4,375.00
72,310.00
139,292.00
30,000.00
1,715.43
1,590,786.10
8,327.34
845.50
32.81
11,455.40
$1,678.97
72,037.81
116,401.82
26,300.00
1,715.43
1,637,289.02
8,327.34
$2,696.03
272.19
22,890.18
3,700.00
253
Municipal Branch:
254
Regional Planning Division:
255
Grants and Subsidies:
256
Pollution-control Board:
Main Estimates   $1,500.00
Statutory         215.43
257
Municipal Winter Works  Incentive Programme:
Main Estimates -   $1,500,000.00
Special Warrant No. 15         90,786.10
$46,502.92
Statutory:
845.50
32.81
11,455.40
Department of the Provincial Secretary
Provincial Secretary
Minister's Office:
$1,859,139.58
$1,876,084.10
$29,558.40
$46,502.92
258
$32,202.00
50,564.00
67,690.00
448,800.00
106,474.00
50,926.00
188,944.00
220,000.00
$30,254.18
49,469.92
64,042.64
458,138.62
105,885.42
49,731.81
189,293.79
219,286.00
$1,947.82
259
General Administration:
1,094.08
260
Central Microfilm Bureau:
3,647.36
261
Postal Branch:
$9,338.62
262
Provincial Library:
588.58
263
Provincial Archives:
1,194.19
714.00
264
265
Public Library Commission:
Main F.s.imntp-i
Library and Library Association Grants:
349.79
 E 48
PUBLIC ACCOUNTS,  1962/63
No.
of
Vote
SERVICE
CURRENT ACCOUNT—Continued
Department of the Provincial Secretary-
Conttnued
Provincial Secretary—Continued
266   Queen's Printer:
Main Estimates	
267   Government House:
Main Estimates	
268   Indian Advisory Act:
Main Estimates	
269   Assessment   on   Class   13   (the   Crown),
Workmen's Compensation Act:
Main Estimates   $400,000.00
Statutory        39,061.37
270   Incidentals and Contingencies:
Main Estimates  	
271    Grants, etc.:
Main Estimates ...._   $500,000.00
Special Warrant No. 17      25,000.00
272   Grant to Narcotic Foundation:
Main Estimates	
273   Grant re Alcoholic Treatment:
Main Estimates	
274   Capital Improvement District Act:
Main Estimates 	
275   Historical Sttes:
Main Estimates
276   Barkerville Centennial Celebration:
Main Estimates	
277   Grants in Aid of Construction of Homes
for Elderly CrnzENs:
Main Estimates  	
278   Grants in Aid of Construction of Recreational Centres for Elderly Citizens:
Main Estimates  .  ——
279   Civil Defence:
Main Estimates
280   Provincial Elections Act:
Main Estimates 	
Statutory 	
$71,756.00
57,705.26
281   Public Inquiries Act:
Main Estimates 	
Statutory  	
$10.00
123,432.01
282     ARCHffiOLOGICAL AND HISTORICAL SITES PROTECTION Act:
Main Estimates	
Sub-total, Provincial Secretary .
Total
Appropriation
$10.00
45,280.00
8,310.00
439,061.37
Expended
525,000.00
100,000.00
120,000.00
200,000.00
185,000.00
15,000.00
750,000.00
100,000.00
250,000.00
129,461.26
123,442.01
8,000.00
$4,217,164.64
"$88,128.74
37,240.03
5,472.55
439,061.37
53,000.001 54,148.03
520,412.98
100,000.00
120,000.00
187,931.09
7,526.16
750,000.00
59,595.17
239,633.19
129,461.26
123,442.01
7,993.08
$3,859,890.56
Unexpended
Over-
expended
$88,138.74
8,039.97
2,837.45
4,587.02
200,000.00
7,473.84
40,404.83
10,366.81
$1,148.03
6.92
$371,041.61
2,931.09
$13,767.53
'Credit.
 PUBLIC ACCOUNTS,  1962/63
E 49
No.
of
Vote
SERVICE
Total
Appropriation
Expended
Unexpended
Over-
expended
CURRENT ACCOUNT—Continued
Department of the Provincial Secretary-
Continued
Civil Service Commission
283   Administration:
Main Estimates    .	
284   Grants re Civil Service—Gratuities:
Main Estimates   $11,000.00
Statutory        27,286.00
285   Retiring  Allowances — Civil  Service  Act
and Other Government Employees:
Main Estimates	
Sub-total, Civil Service Commission _
Superannuation Branch
286   Administration:
Main Estimates
287   Grants—Retiring Allowances:
Main Estimates     $37,000.00
Statutory         3,027.51
288   Civil Service Superannuation Act—Government Contributions:
Main Estimates _   $3,100,000.00
Statutory              113,389.64
289   Members of the Legislative Assembly Superannuation Act — Government Contributions:
Main Estimates  _  	
290   Public Services Medical Plan Act:
Main Estimates    $628,108.00
Statutory    _     27,689.52
291   Public Services Group Insurance Act:
Main Estimates    	
292   Death Benefits:
Main Estimates —    $21,000.00
Statutory   _      3,687.00
Sub-total, Superannuation Branch	
Total, Department of the Provincial Secretary   	
Public Utilities Commission
293   Public Utilities Act and Cemeteries Act:
Main Estimates ~ 	
294   Motor Carrier Act:
Main Estimates 	
$200,558.00
38,286.00
50,000.00
$199,813.49
38,286.00
43,423.57
$288,844.00
$281,523.06
$200.00
40,027.51
3,213,389.64
40,000.00
655,797.52
67,328.00
24,687.00
"$60.88
40,027.51
3,213,389.64
35,167.94
655.797.52
66,804.00
24,687.00
$4,041,429.67
$4,035,812.73
$8,547,438.31
$8,177,226.35
$166,756.00
203,394.00
$142,171.31
197,591.10
$370,150.00
$339,762.41
$744.51
6,576.43
$7,320.94
$260.88
4,832.06
524.00
$5,616.94
$383,979.49
$24,584.69
5,802.90
$30,387.59
$13,767.53
* Credit.
 E 50
PUBLIC ACCOUNTS,  1962/63
No.
of
Vote
SERVICE
Total
Appropriation
Expended
Unexpended
Over-
expended
CURRENT ACCOUNT—Continued
Department of Public Works
295   Minister's Office:
Main Estimates —
296   General Administration:
Main Estimates	
297   Government Buildings (Maintenance) :
Main Estimates	
298   Construction of Provincial Buildings:
Main Estimates _ 	
299   Rentals:
Main Estimates
300   Safety Inspection Division:
Main Estimates 	
Department of Recreation and Conservation
301   Minister's Office:
Main Estimates —
302   General Administration:
Main Estimates	
303   Provincial Museum:
Main Estimates 	
304   Commercial Fisheries Branch:
Main Estimates 	
Fish and Game Branch
305   Administrative Division:
Main Estimates 	
306    Fisheries Management Division:
Main Estimates  	
307    Game Management Division:
Main Estimates 	
308   Destruction   of   Predatory   Animals   and
Birds:
Main Estimates 	
309   Tourist Traffic (British Columbia Travel
Bureau, Travel Division) :
Main Estimates —.	
310   California Office:
Main Estimates _
311   Photographic Branch:
Main Estimates	
312   Parks Branch:
Main Estimates
313   Youth Training Programme:
Main Estimates	
$22,385.00
184,188.00
4,636,379.00
6,800,000.00
507,537.00
663,326.00
$20,310.07
180,492.69
4,542,446.58
4,677,340.83
465,823.57
643,564.41
$2,074.93
3,695.31
93,932.42
2,122,659.17
41,713.43
19,761.59
$12,813,815.00
$10,529,978.15
$2,283,836.85
$22,160.00
74,256.00
72,760.00
14,680.00
645,229.00
257,205.00
204,350.00
112,657.00
651,697.00
31,489.00
51,001.00
$20,912.23
71,691.13
73,263.60
8,675.99
634,562.78
258,612.36
195,905.47
102,898.61
629,377.12
32,300.37
50,633.42
$1,247.77
2,564.87
6,004.01
10,666.22
8,444.53
9,758.39
22,319.88
367.58
1,627,728.00|      1,645,309.34
90,000.00
$3,855,212.00
88,286.86
1,713.14
$3,812,429.28
$63,086.39
$503.60
1,407.36
811.37
17,581.34
$20,303.CT
 PUBLIC ACCOUNTS,  1962/63
E 51
No.
of                               SERVICE
Vote
Total
Appropriation
Expended
Unexpended
Over-
expended
CURRENT ACCOUNT—Continued
Department of Social Welfare
314   Minister's Office:
$4,000.00
52,876.00
18,606.00
1,687,020.00
65,096.00
21,308,000.00
500.00
18,980.00
74,466.00
3,075,100.00
57,050.00
460,262.00
299,095.00
268,480.00
2,360,864.96
670,000.00
$2,107.06
51,456.48
15,335.38
1,689,280.38
$1,892.94
1,419.52
3,270.62
315   General Administration:
316   Family Division:
317   Field Service:
$2,260.38
318   Medical Services Division:
66,479.17
21,731,787.57
1,383.17
319   Social Assistance:
423,787.57
320   Residence and Responsibility Act—Administration:
500.00
321   New Denver Pavilion:
20,766.83
74,731.98
3,373,054.37
26,857.87
420,298.12
277,044.10
294,369.28
2,360,864.96
638,352.62
1,786.83
322   Administration, Child Welfare Division :
265.98
323   Maintenance of Dependent Children  and
Grants to Homes:
297,954.37
324   Provincial Home:
30,192.13
325   Brannen Lake School for Boys:
39,963.88
22,050.90
326   Willingdon School for Girls:
327   Old-age Assistance, Blind Persons' Allowances,   and  Disabled  Persons'  Allowances Board—Administration :
25,889.28
328   Old-age Assistance and Blind Persons' Allowances :
Main Estimates         $2,330,000.00
 	
Statutory     ' „         30,864.96
329   Disabled Persons' Allowances:
31,647.38
$30,420,395.96
$31,042,786.17
$130,937.37
$753,327.58
Minister without Portfolio
$12,760.00
$3,952.84
$8,807.16
Statutory
$446,424.88
$446,424.88
 E 52
PUBLIC ACCOUNTS, 1962/63
No.
of
Vote
SERVICE
Total
Appropriation
Expended
Unexpended
Over-
expended
APPROPRIATION AND EXPENDITURE
SUMMARY
Legislation  	
Premier's Office 	
Department of Agriculture	
Department of the Attorney-General „.
Department of Commercial Transport .
Department of Education _	
Department of Finance 	
Department of Health Services and Hospital Insurance:
Public Health Services    	
Mental Health Services   _
Hospital Insurance Services
Department of Highways .
Department of Industrial Development, Trade, and
Commerce      	
Department of Labour
Department of Lands and Forests:
Lands Service 	
Forest Service  	
Department of Mines and Petroleum Resources .
Department of Municipal Affairs	
Department of the Provincial Secretary:
Provincial Secretary .
Civil Service Commission
Superannuation Branch	
Public Utilities Commission	
Department of Public Works .	
Department of Recreation and Conservation .
Department of Social Welfare	
Minister without Portfolio	
Net loss on sale of investments (sec. 9, Revenue Act)
$449,266.25
60,857.00
3,504,309.92|
12,674,090.85|
552,650.00)
85,179,692.29
$449,266.25
53,982.70
2,670,530.63|
12,930,832.27
513,118.51
82,969,533.25
$6,874.30
833,930.82|
210,392.43
39,531.49
2,446,158.02
$5,406,249.00
15,811,017.00
36,741,169.00
$57,958,435.00
$5,047,546.53
14,210,218.71
33,084,619.58
$52,342,384.82
$93,070,544.11   $84,433,346.23
937,216.14|
964,881.91|
928,016.191
993,670.73
$366,394.10
1,600,798.29
3,656,549.42
$5,623,741.81
$2,747,011.53
14,386,610.02
$17,133,621.55
$2,712,740.00
1,859,139.58
$2,459,391.54
12,706,483.67
$15,165,875.21
$2,175,201.23
1,876,084.10
$8,640,048.45
41,945.39|
17,027.46
$287,772.04
1,703,939.20
$1,991,711.24
$537,538.77
29,558.40
$4,217,164.64| $3,859,890.56  $371,041.61
288,844.00|   281,523.061    7,320.94!
4,041,429.67  4,035,812.73    5,616.94
$8,547,438.31
$370,150.00
12,813,815.00
3,855,212.00
30,420,395.96
12,760.00
446,424.88
$8,177,226.35
$339,762.41
10,529,978.15
3,812,429.28
31,042,786.17
3,952.84
446,424.88
$383,979.49
$30,387.59
2,283,836.85
63,086.39
130,937.37
8,807.16
$373,852,253.33|$350,004,383.05|$25,619,257.15
$151.53
467,133.85
235,998.98
40,328,612.58| 38,149,980.85| 2,299,763.72|  121,131.99
$7,691.63
$7,691.63
$2,850.57
32,745.44
45,816.28
$152.05
23,812.85
$23,964.90
46,502.92
$13,767.53
$13,767.53
$20,303.67
753,327.58
$1,771,386.87

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