PROVINCE OF BRITISH COLUMBIA PUBLIC ACCOUNTS FISCAL YEAR ENDED MARCH 31, 1965 PERIOD FROM APRIL 1, 1964, TO MARCH 31, 1965 Printed by A. Sutton, Printer to the Queen's Most Excellent Majesty in right of the Province of British Columbia. 1965 r To Major-General the Honourable George Randolph Pearkes, V.C., P.C., C.B., D.S.O., M.C., Lieutenant-Governor oj the Province oj 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, 1965. W. A. C. BENNETT, Minister oj Finance. Department oj Finance, Victoria, B.C., July 21,1965. Victoria, B.C., July 21, 1965. The Honourable W.A.C. Bennett, LL.D., D.Pol.Sc, Minister oj Finance. Sir,—I have the honour to submit herewith the Public Accounts of the Pro\> ince of British Columbia for the fiscal year ended March 31, 1965. Respectfully submitted. C. J. FERBER, C.A., Comptroller-General. r PUBLIC ACCOUNTS, 1964/65 E 5 Order of Public Accounts Page Main Statements: Ref- No. Balance-sheet as at March 31, 1965 E 6-7 Revenue and Expenditure (Current Account, Summary by Departments) for the Fiscal Year Ended March 31, 1965 .._____ E 8-9 Cash Receipts and Payments (Consolidated Revenue Fund) for the Fiscal Year Ended March 31, 1965 E 10-11 Source and Application of Funds for the Fiscal Year Ended March 31, 1965 ___. 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, 1965 E 14-17 Supplementary Statements: Details of Assets, Liabilities, Surplus, and Revenue Surplus Appropriation Accounts E 19-29 Details of Revenue E 30-31 Details of Appropriation and Expenditure E 32-50 Details of Expenditure: Current Account, Including Capital Expenditure Out of Income 1-49 Special Project Funds: Beef Cattle Producers' Assistance Fund 5 Dairy Producers' Protection Fund 5 Dog Tax Fund 11 Forest Development Fund 38 Grazing Range Improvement Fund 37 Housing Act Fund 20 Pound District Act ___ 5 Scaling Fund 37 University Endowment Lands Administration Account 34 Summary of Detailed Expenditure 50 Schedule of Indemnities and Mileage Paid to Members of Legislature 51 Schedule of Salaries, Wages, and Travelling Expenses by Departments 52-153 Schedule of Payments to Municipalities, School Districts, Hospitals, Individuals, Firms, and Corporations for Supplies or Services Rendered, Including Grants 154-185 Securities Deposited with the Government Pursuant to Various Acts 187 Financial Statements of Boards, Commissions, and Government Enterprises Not Otherwise Shown in the Public Accounts: British Columbia Liquor Control Board 188-189 British Columbia Hydro and Power Authority 190-195 Land Settlement Board 196-197 British Columbia Ferry Authority 198-200 Pacific Great Eastern Railway Company 202-204 British Columbia School Districts Capital Financing Authority 205 Workmen's Compensation Board 206-207 Index to Details of Revenue and Expenditure 208-214 E 6 PUBLIC ACCOUNTS, 1964/65 PROVINCE OF STATEMENT OF FINANCIAL CONDITION ASSETS Page Ref. No. 1965 1964 General: Cash on Hand — $19,359,793 E 19 Investments, at par value: Short-term deposits with chartered banks $85,000,000 Other 1,258,700 $86,258,700 18,145,525 E 19 Accounts and Taxes Receivable 24,769,714 22,701,059 B 20 Loans and Advances . 21,697,214 19,706,077 E 20 Agreements of Sale, Mortgages Receivable, and Properties Held for Sale 2,749,171 2,608,869 E 20 Advances to Special Project Funds 12,771,373 11,524,659 E 21 Pacific Great Eastern Railway Company (entire issued share capital of 652,909 shares) 65,290,900 65,290,900 E 21 Fixed Assets 795,954,667 725,064,181 Total General Assets $1,009,491,739 $884,401,063 Superannuation and Retirement Funds: E 21-22 Cash in Banks $477,628 $740,396 B „ ,, T . , J Par value 1965, $108,150,051 . _ . 106,422,247 b zi-22 investments j Par value 1964, $97,544,528 96,177,089 Total Superannuation and Retirement Funds— $106,899,875 $96,917,485 Trust: E 22 Miscellaneous Cash and Investments $96,197,145 $104,889,063 $1,212,588,759 $1,086,207,611 PUBLIC ACCOUNTS, 1964/65 E 7 BRITISH COLUMBIA (BALANCE-SHEET) AS AT MARCH 31, 1965 LIABILITIES Page Ref. No. 1965 1964 General: E 22-23 Bonded Debt $70,410,500 $74,007,000 Treasury Bills—Government of Canada, long-term serial 12,118,402 12,982,763 $82,528,902 $86,989,763 E 23 Less sinking funds (Revenue Act, chap. 341, R.S.B.C. I960)— Par value 1965, $83,763,824 82,528,902 Par value 1964, $88,310,541 86,989,763 E 23 Cheques Issued in Excess of Cash on Hand $6,283,078 — E 24 Trust Deposits 13,914,922 $11,334,877 E 24 Accounts Payable 25,015,632 19,081,570 E 24 Special Project Funds—unexpended balances 2,197,248 2,062,610 E 24 Reserves for Losses on Realization of Assets 3,278,531 3,327,393 E 25 Excess of Assets over Liabilities and Reserves 958,802,328 848,594,613 Total General Liabilities, Reserves, and Surplus $1,009,491,739 $884,401,063 Superannuation and Retirement Funds: E 26 Civil Service Superannuation Fund $89,811,384 $81,554,517 E 26 Retirement Fund 16,356,798 14,748,257 E 26 Members of Legislative Assembly Superannuation Account Total Superannuation and Retirement Funds Trust: E 26 Miscellaneous Trust Deposits 731,693 614,711 $106,899,875 $96,917,485 $96,197,145 $104,889,063 $1,212,588,759 $1,086,207,611 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 $1,385,249,644 $1,379,455,226 Loans and advances are carried at book value as the amount of ultimate realization cannot be determined at this date. No provision is made for commitments under construction contracts in force at March 31, 1965. Such future construction is chargeable to appropriations in the years in which the work is actually performed. In my opinion the statement of financial condition (balance-sheet) is properly drawn up so as to show the true financial position of the Province of British Columbia at March 31, 1965, and is in accordance with the books of the Province. C. J. FERBER, C.A., Comptroller-General. E 8 PUBLIC ACCOUNTS, 1964/65 PROVINCE OF SUMMARY OF REVENUE AND FOR THE FISCAL YEAR REVENUE Page Ref. No. E 30 Property Taxes E 30 Social Services, Fuel Taxes, etc E 30 Personal and Corporation Income Taxes and Succession Duties E 31 Privileges, Licences, and Natural Resources Taxes or Royalties E 31 Land Sales and Service Fees E 31 Fines and Penalties E 31 Interest, Discount, Premium, and Exchange . E 31 Contributions from Other Governments (Canada). E 31 Contributions from Government Enterprises E 31 Miscellaneous Revenue 1965 1964 $8,299,815 $7,162,642 180,168,961 157,982,887 93,863,719 76,333,437 123,639,747 104,752,821 5,306,347 4,363,955 1,111,147 955,133 1,278,662 1,741,319 1,956,632 2,173,768 35,455,063 32,835,558 1,913,023 1,455,715 $452,993,116 $389,757,235 * Exclusive of Special Funds. Complete consolidation shown on pages E14-17. t Includes $17,749,250 pursuant to Toll Removal Act, 1964. PUBLIC ACCOUNTS, 1964/65 E 9 BRITISH COLUMBIA EXPENDITURE BY DEPARTMENTS* ENDED MARCH 31, 1965 EXPENDITURE 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. Department of Highways Department of Industrial Development, Trade, and Commerce . Department of Labour Department of Lands, Forests, and Water Resources _ Department of Mines and Petroleum Resources Department of Municipal Affairs Department of the Provincial Secretary. Public Utilities Commission Department of Public Works Department of Recreation and Conservation. Department of Social Welfare 1965 $558,943 1964 $479,405 63,848 54,945 2,912,927 3,025,338 15,140,411 13,769,422 574,719 547,382 106,151,477 92,574,091 49,254,312 44,536,195 60,205,293 55,474,147 78,633,674 194,524,792 1,009,128 1,036,633 1,276,060 1,157,000 16,673,929 16,112,514 1,363,482 2,134,741 2,200,072 2,507,704 10,418,524 9,510,564 341,234 347,954 14,932,951 10,522,639 4,353,115 3,943,404 33,508,777 33,425,346 Net Expenditure, including all capital charges except $17,749,250 charged to Revenue Surplus (page E25), pursuant to Toll Removal Act, 1964, in 1965 and $15,439,868 charged to Revenue Surplus pursuant to Toll Removal Act, 1963, in 1964 Net Revenue over Expenditure, carried to Revenue Surplus Appropriation Account (page E25) for the fiscal year ended March 31, 1965 $399,572,876 $385,684,216 53,420,240 4,073,019 $452,993,116 $389,757,235 E 10 PUBLIC ACCOUNTS, 1964/65 PROVINCE OF CONSOLIDATED Statement of Receipts and Payments NET RECEIPTS Page Ref. No. E 8 Revenue as scheduled in Statement of Revenue and Expenditure $452,993,116 Increase in trust deposits 2,580,045 $455,573,161 Cash on hand and in bank at beginning of period, March 31, 1964 19,359,793 $474,932,954 PUBLIC ACCOUNTS, 1964/65 E 11 BRITISH COLUMBIA REVENUE FUND for the Fiscal Year Ended March 31, 1965 NET PAYMENTS Page Ref. No. E 9 Current Account expenditure, as scheduled departmentally in statement of Revenue and Expenditure Less items included but not represented by cash received: Decrease in accounts receivable $181,936 Less items included but not represented by cash payments: Increase in accounts payable 5,934,062 $399,572,876 Increase in investments Increase in loans and advances. Special Project Funds: Increase in advances 6,115,998 $393,456,878 68,113,175 1,855,375 Net receipts in excess of disbursements. $175,992 134,638 Toll Removal Act, 1964: Charged to Revenue Surplus (1964/65) (page E25)_ E 23 Cheques issued in excess of cash on hand at end of period, March 31, 1965 41,354 17,749,250 $481,216,032 6,283,078 $474,932,954 E 12 PUBLIC ACCOUNTS, 1964/65 PROVINCE OF BRITISH COLUMBIA STATEMENT OF SOURCE AND APPLICATION OF FUNDS FOR THE FISCAL YEAR ENDED MARCH 31, 1965 SOURCE OF NEW FUNDS: Provided by excess of revenue over expenditure for the year ended March 31, 1965 (page E 9) $53,420,240 APPLICATION OF FUNDS: Applied to increase of loans and advances _ $1,855,375 Acquisition of toll bridges and tunnel pursuant to Toll Removal Act, 1963, and Toll Removal Act, 1964 $66,523,474 Less charged to Revenue Surplus (1963/64). Less charged to Department of Highways: 1962/63 1963/64 $15,439,868 15,585,106 17,749,250 48,774,224 Charged to Revenue Surplus (1964/65) (page E25). 17,749,250 FUNDS RECEIVED IN EXCESS OF FUNDS APPLIED, accounted for by an increase in current position shown below 33,815,615 $53,420,240 $53,420,240 STATEMENT SHOWING CHANGES IN CURRENT ASSETS AND LIABILITIES CURRENT ASSETS: Cash on hand and in banks _ Investments Accounts receivable Non-cash adjustments . Advances to Special Project Funds . Non-cash adjustments CURRENT LIABILITIES: Trust deposits Accounts payable Special Project Funds—unexpended balances . 1965 1964 $6,283,078* $19,359,793 86,258,700 18,145,525 24,769,714 12,771,373 13,914,922 25,015,632 _ 2,197,248 22,701,059 11,344,877 19,081,570 2,062,610 Differences — $25,642,871 68,113,175 — 2,068,655 — — 2,250,591 1,246,714 — — 1,070,722 — 2,580,045 — 5,934,062 — 134,638 $71,428,544 $37,612,929 NET INCREASE IN CURRENT POSITION, to account for funds received In excess of funds applied as shown above — 33,815,615 $71,428,544 $71,428,544 • Credit, representing cheques issued in excess of cash on hand. E 14 PUBLIC ACCOUNTS, 1964/65 REVENUE BY SOURCE Taxes: Income tax—corporation and individual Property Sales: Pari mutuel betting tax_ Amusements and admissions.. Social services (net) Motor-fuel and fueI-oil„ Succession duties Insurance premiums Sundry Federal-Provincial Tax-sharing Arrangements Act. PROVINCE OF STATEMENT OF REVENUE BY SOURCE I960 1961 1962 1963 1964 1965 $6,103,995 $6,201,585 $6,538,339 $7,168,462 t$71,172,187 7,325,015 $85,751,394 8,487,100 1,250,744 1,671,828 87,364,136 30,423,886 2,822,219 223,791 1,104,304 1,751,226 84,978,180 31,924,013 2,867,257 263,977 1,254,063 1,802,492 89,891,938 41,210,107 2,953,453 245,977 1,422,069 880,641 96,946,532 45,049,248 3,046,767 250,114 1,716,915 § 107,857,034 48,408,938 J5,161,250 3,144,152 228,313 1,839,296 125,191,148 53,138,517 8,112,325 3,558,370 269,194 67,853,580 73,686,399 74,381,535 76,636,000 t _ Privileges, Licences, and Permits: Liquor control and regulation- Motor-vehicle licences and permits.. 462,998 17,969,203 514,091 19,747,920 526,686 20,575,131 571,272 606,172 625,287 21,116,387 22,691,112 24,639,677 Natural resources: Fish and game- Lands and forests- Minerals Water resources- Other Sales and Services: Ferry toils- Sundry Fines and Penalties: Interest, Discount, Premium, and Exchange.. 1,423,224 33,941,666 17,974,644 1,339,917 2,748,813 398,322 8,385,405 706,501 942,630 1,512,003 35,381,453 15,421,219 1,541,964 2,585,225 1,506,816 36,822,657 20,736,878 1,835,133 2,845,024 1,695,200 38,425,258 24,404,320 2,141,831 3,123,051 461,364 511,249 573,120 8,463,123 8,893,930 9,434,357 692,518 720,331 766,214 1,534,460 1,683,408 2,115,405 1,820,065 48,867,874 26,057,794 1,966,518 3,220,754 1,870,106 56,747,675 34,120,200 2,182,320 3,660,371 485,713 303,792 9,678,666 12,053,327 955,687 1,093,188 1,741,534 1,280,370 Contributions from Other Governments: Grants-in-aid and shared-cost contributions- Subsidies . Percentage of power corporation tax Contributions from Government Enterprises: Net profit, Liquor Control Board 55,838,715 65,828,236 71,431,925 78,227,448 1,281,319 1,281,319 1,672,417 1,672,417 349,573 259,833 927,888 1,090,378 85,073,682 81,304,872 1,672,417 1,672,417 501,351 284,215 26,857,882 27,672,756 28,626,602 30,658,104 32,229,386 34,829,776 MISCELLANEOUS-. 218,413 205,424 390,888 358,912 352,795 123,110 Non-revenue Receipts: Refund of previous year's expenditure- Repayment of advances Carried forward... 505,390 385,035 98,572 942,592 1,031,904 1,179,480 55,858 117,013 76,759 233,437 135,921 93,625 . $370,001,386 $387,296,788 $419,262,919 $447,946,378 $483,245,520 $543,367,593 iz Consolidation of Current Capital and Revenue Surplus Appropriation Accounts, and Special Funds on a gross functional basis by fiscal years. t Income Tax Act, 1962, chap. 27, sees. 4 and 5. t Succession Duty Amendment Act, 1963, chap. 44, sec. 4. § Hospital Construction Aid Tax Act Repeal Act, 1963. PUBLIC ACCOUNTS, 1964/65 E 15 BRITISH COLUMBIA AND EXPENDITURE BY FUNCTION^ EXPENDITURE BY FUNCTION 1960 1961 1962 1963 1964 1965 General Government: Administrative: General $5,709,001 $5,782,047 $6,149,908 $5,978,258 $6,334,296 $6,918,453 Employees'benefits 3,464,536 3,887,002 3,773,018 4,082,354 4,529,104 4,689,543 Construction and maintenance of public buildings- 1,539,639 2,466,845 2,655,072 3,130,982 3,925,016 7,1"66,187 Legislative: Elections-.__ _ 238,283 960,412 75,042 135,883 912,855 139,182 Legislative Assembly and Government House *1,153,190 629,909 623,171 667,910 667,539 810,748 Research, planning, and statistics 147,676 151,548 149,551 150,589 161,857 173,470 Protection of Persons and Property : Law enforcement 1,902,306 2,840,593 t3,285,753 2,517,920 2,498,233 2,831,375 Corrections: Juvenile delinquents 1,428,380 1.514,674 1,748,870 1,469,701 1,536,599 1,642,667 Other offenders 5,177,541 5,196,273 5,037,114 5,890,715 6,573,940 7,232,194 Police protection- 2,029,657 2,158,154 2,108,947 2,317,954 2,421,149 2,523,234 Registration, regulation, inspection, trusteeship.. 3,652,057 3,589,384 3,660,932 3,773,816 4,025,335 4,542,216 Transportation and Communications: Highways, roads, and bridges 73,769,281 90,984,847 83,531,731 J94,662,913 §118,830,511 1198,678,669 Waterways, ferries, docks, and wharves 1,837,003 2,042,292 2,090,442 1,752,610 2,097,975 2,879,020 Health and Social Welfare: Health: Administration Public health Medical, dental, and allied services Hospital care: General administration - Provincial Mental Hospitals- Provincial Tuberculosis Hospitals- Payments to hospitals- Provincial Infirmaries and Polio Pavilion 1,018,730 Social welfare: Aid to aged persons Aid to blind persons Social assistance Child welfare Labour relations, industrial conciliation and arbitration - General administration Recreational and Cultural Services: Archives, art galleries, museum, and libraries Parks, beaches, and other recreational areas... Physical culture- Centennial celebrations.. Other 1,019,072 6,222,251 3,658,279 1,241,506 6,808,867 4,538,872 1,284,617 7,163,652 5,048,891 1,440,258 7,270,996 4,982,971 1,616,243 7,776,698 5,446,425 1,861,200 8,454,954 6,529,917 715,090 12,740,984 2,295,705 48,330,258 1,018,730 680,158 13,869,293 2,076,971 53,318,348 772,283 683,143 14,252,763 1,499,730 58,017,604 802,928 715,678 15,069,931 1,418,459 61,958,225 840,333 743,858 15,977,613 1,430,484 66,858,104 872,536 782,953 17,261,211 1,358,917 72,172,352 945,827 15,979,352 568,036 18,076,245 2,833,195 16,637,160 633,693 26,550,238 3,166,934 16,686,224 572,455 30,606,094 3,496,348 17,286,463 611,118 30,439,726 4,382,524 17,885,107 635,934 31,865,352 5,067,750 18,077,130 702,434 32,489,794 5,795,777 486,461 1,647,216 457,848 1,875,761 452,939 2,008,337 475,371 2,088,266 517,529 2,267,493 564,328 2,663,469 485,202 2,103,944 107,123 559,332 2,372,733 182,768 568,266 2,664,600 191,374 575,489 2,247,578 192,328 582,486 2,082,789 218,366 752,964 2,165,121 253,849 99,513 85,969 130,271 169,959 133,189 363,537 Carried forward $220,435,206 $258,032,714 $261,019,787 $278,697,278 $316,492,365 $313,422,692 * Construction of new Government House. t Construction of Victoria Law Courts. t Includes $15,585,106 pursuant to Toll Removal Act, 1963, chap. 49, sec. 5. § Includes $15,439,868 pursuant to Toll Removal Act, 1963, chap. 49, sec. 8, and $17,749,250 pursuant to Toll Removal Act, 1964, chap. 58, sec. 5 (2). II Includes $17,749,250 pursuant to Toll Removal Act, 1964, chap. 58, sec. 5 (2). E 16 REVENUE BY SOURCE Brought forward _ PUBLIC ACCOUNTS, 1964/65 STATEMENT OF REVENUE BY SOURCE AND I960 1961 1962 1963 1964 1965 . $370,001,386 $387,296,788 $419,262^19 $447,946,378 $483,245,520 $543,367,593 TOTAL GROSS REVENUE BY SOURCE $370,001,386 $387,296,788 $419,262,919 $447,946,378 $483,245,520 $543,367,593 RECONCILIATION: revenue, Cun-ent Account — 8,670,878 -_-. — __ — — — — 15,439,868 17,749,250 — — — — 90,786 41,356 Expenditure over revenue, Current Account Expenditure, Revenue Surplus Account Special Projects Funds: Expenditures in excess of Revenue and Government contributions — $370,001,386 $395,967,666 $419,262,919 $447,946,378 $498,776,174 $561,158,199 PUBLIC ACCOUNTS, 1964/65 E 17 EXPENDITURE BY FUNCTION—Continued EXPENDITURE BY FUNCTION Brought forward... 1960 1961 1962 1963 1964 1965 . $220,435,206 $258,032,714 $261,019,787 $278,697,278 $316,492,365 $313,422,692 Education: Schools operated by local authorities: Grants, operating schools- Provincial home-owner grants.. Aids and services- Universities, colleges, and normal schools- Education of the handicapped Superannuation and pensions General administration Natural Resources and Primary Industries : Fish and game- Forests (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 Debt retirement Interest: Bonded debt and Treasury bills Intbrest, Other: Superannuation, Pension, and Trust Funds_ Contributions to Other Governments : Grants in aid of local government 50,585,724 2,742,247 8,707,080 474,192 3,799,119 562,000 56,144,874 2,941,008 11,382,131 488,062 3,729,661 529,615 59,901,591 3,903,687 13,648,167 493,137 3,492,677 523,400 62,432,236 4,804,598 •20,902,300 551,035 3,658,316 545,200 67,184,947 6,574,836 25,823,284 1,101,753 3,880,513 578,324 72,199,213 '•24,071,124 11,166,816 27,566,953 1,402,063 4,110,878 624,444 1,158,666 15,054,483 4,116,060 2,736,664 548,554 436,475 1,191,159 19,550,103 4,323,957 3,421,383 564,944 615,204 1,231,638 20,559,034 4,427,202 3,324,876 598,072 663,833 1,283,421 16,764,884 4,567,675 3,322,872 600,489 495,738 1,457,723 17,751,633 5,218,239 3,212,305 849,469 1,251,200 1,641,545 18,276,805 5,965,566 1,737,629 1,110,018 868,863 841,115 1,016,399 1,133,916 1,344,363 1,444,020 1,595,942 529,652 1,089,875 1,848,837 1,958,022 2,634,035 2,411,113 8,108 _ _ _ _ __ 27,363,334 1951,658 t — 722,260 614,723 407,533 471,976 318,892 278,847 Contributions to Government Enterprises : Subsidy to Toll Highways and Bridges Authority _ Other Other Expenditure: Civil Defence Housing _ University Endowment Lands.. Flood relief Provincial home-owner grants _ Sundry Non-expense and Surplus Payments: Advances Loss on sale of investments, sec. 9, Revenue Act TOTAL GROSS EXPENDITURE BY FUNCTION RECONCILIATION: Revenue over total expenditure including capital, Current Account . 11,101,054 11,132,263 11,175,781 12,846,919 13,347,000 13,405,535 2,318,563 2,560,845 2,939,942 46,240 3,048,063 150,000 1,969,086 150,000 968,221 150,000 485,822 226,188 244,869 53,215 7,436,277 3,411 658,604 28,500 256,774 26,175 % 14,466,282 55,863 780,715 257,553 293,839 103,753 14,830,544 2,477 803,400 832,074 295,593 11,581 15,158,812 31,372 763,174 575,991 381,600 §21,659,274 194,280 833,843 177,299 386,767 ••2,674,570 872,868 845,748 765,675 950,467 111,125,839 1,110,788 1181,655 183,990 — — 446,425 — — $364,671,734 $395,586,793 $408,558,698 $435,898,803 $494,703,155 $507,737,959 Special Project Funds: Revenue and Government contributions in excess of expenditure 5,147,337 182,315 — 10,481,954 11,906,963 380,873 222,267 140,612 4,073,019 53,420,240 $370,001,386 $395,967,666 $419,262,919 $447,946,378 $498,776,174 $561,158,199 * Vocational-school construction programme. t Revenue Act Amendment Act, 1960. t Provincial Home-owner Grant Act Amendment Act, I960. § Provincial Home-owner Grant Act Amendment Act, 1963, chap. 35, sec. 6. Ii Repayment of advances under Water Act previously taken to revenue now applied against advances. H Credit. *• Provincial Home-owner Grant Act Amendment Act, 1963, sec. 7, increase in grant. Provincial Home-owner Grant Act Amendment Act, 1964, sec. 4, applicable first to local school taxes, balance to other levies. PUBLIC ACCOUNTS, 1964/65 E 19 PROVINCE OF BRITISH COLUMBIA SCHEDULES TO BALANCE-SHEET AS AT MARCH 31, 1965 ASSETS Investments : $86,258,700 Short-term deposits with chartered banks: Canadian Imperial Bank of Commerce $30,000,000 $85,000,000 1,258,700 Bank of Montreal 20,000,000 Bank of Nova Scotia - 15,000,000 Toronto-Dominion Bank .... 20,000,000 Other: British Columbia Hydro and Power Authority parity bonds (Province of British Columbia guaranty) $1,093,700 British Columbia Ferry Authority notes (Province of British Columbia guaranty) 165,000 $86,258,700 $86,258,700 Accounts and Taxes Receivable : Government of Canada: Shared-cost agreements $ 11,146,744 Deposit re postal meter and Air Canada 1,950 $11,148,694 Other Provinces 34,786 British Columbia municipalities: Social allowances, medical services, and child welfare maintenance 615,759 Sundry 244,372 •Other: Property taxes $2,061,032 Social services tax 918,667 Logging tax 201,032 Mining tax 94,572 Probate fees and succession duties 887,238 Timber royalty and stumpage and grazing fees 6,994,866 Student-aid loans 89,470 Teacher-training loans 12,501 Farmers' land-clearing and domestic water assistance 1,445,235 Sundry 21,490 •Not taken into revenue until received. Record purposes only. 12,726,103 $24,769,714 E 20 PUBLIC ACCOUNTS, 1964/65 SCHEDULES TO BALANCE-SHEET AS AT MARCH 31, 1965—Continued ASSETS—Continued Loans and Advances: British Columbia municipalities: Corporation of District of Kent Dyking districts, co-operative associations, and other: Various dyking districts Various water and irrigation districts Various co-operative associations Miscellaneous School districts, library districts, improvement districts, and Iooal areas: Various school districts (Public Schools Act, sec. 197 (10)) Various regional library districts (Public Libraries Act, sec. 50 (5)) Various improvement districts (Water Act, sec. 62 (6)) Miscellaneous . Boards and Commissions: Land Settlement Board Liquor Control Board Other: Langford Warehouse Operating Account Queen's Printer Operating Account Textbook Branch University Endowment Lands Administration Account Miscellaneous Note.—The balance-sheet carries the qualifications that the above assets are carried at book value as the amount of ultimate realization cannot be determined at this date. Agreements of Sale, Mortgages Receivable, and Properties Held for Sale: Soldiers' Land Act, 1918—Southern Okanagan Lands Project •General land sales Receivables $64,750 877,681 Property $1,806,740 $5,000 443,796 700,003 82,557 5,000 2,025,000 177,362 2,177,120 27,112 976,998 7,888,667 152,101 433,079 2,034,723 4,184,888 383,808 $21,697,214 Total $1,871,490 877,681 •Not taken into revenue until received. Record purposes only. Advances to Special Project Funds: Conservation Fund (Water Act, R.S.B.C. 1936) Forest Development Fund (Forest Act, R.S.B.C. 1960) Scaling Fund Note.—The above advances are represented as follows:— Accounts receivable . Materials and supplies Forest-development roads . $942,431 $1,806,740 $521,652 133,966 12,115,755 $2,749,171 $313,135 12,249,721 208,517 $12,771,373 PUBLIC ACCOUNTS, 1964/65 E 21 SCHEDULES TO BALANCE-SHEET AS AT MARCH 31, 1965—Continued ASSETS—Continued Pacific Great Eastern Railway Co.: Par value of 652,909 shares at $100 each Fixed Assets: $65,290,900 •Highways Bridges Wharves Ferries and ferry-landings _ Buildings and furnishings ... Songhees Reserve, Victoria Gross Depreciation Net $566,605,423 — $566,605,423 184,358,860 $27,311,329 157,047,531 203,250 203,240 10 7,663,319 1,593,674 6,069,645 98,091,026 32,632,658 65,458,368 773,690 — 773,690 • 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. $857,695,568 $61,740,901 $795,954,667 Superannuation and Retirement Funds: Superannuation Fund: Cash in chartered banks in Canada Investments—bonds and debentures at book value Government of Canada . Province of British Columbia . 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) British Columbia Ferry Authority (Province of British Columbia guaranty) Pacific Great Eastern Railway Co. (Province of British Columbia guaranty) _ Greater Vancouver Sewerage and Drainage District (Province of British Columbia guaranty) . British Columbia municipalities (Province of British Columbia guaranty) British Columbia improvement districts (Province of British Columbia guaranty) . British Columbia school districts (Province of British Columbia guaranty) Pacific Great Eastern Railway Co. Notes (Province of British Columbia Guaranty) Fixed deposits: Canadian Imperial Bank of Commerce Par Value $38,000 1,573,000 21,000 170,000 2,000 110,000 29,518,500 15,485,000 4,123,000 29,000 10,556,351 5,813,600 21,398,500 1,185,000 850,000 $90,872,951 $264,480 89,546,904 Carried forward $89,811,384 E 22 PUBLIC ACCOUNTS, 1964/65 SCHEDULES TO BALANCE-SHEET AS AT MARCH 31, 1965—Continued ASSETS—Continued Brought forward $89,811,384 Superannuation and Retirement Funds—Continued Retirement Fund: Cash in chartered banks in Canada 156,650 Investments—bonds and debentures at book value 16,200,148 Par Value Province of British Columbia „ $31,500 Province of Ontario _ 5,000 Province of Quebec 9,000 British Columbia Hydro and Power Authority (Province of British Columbia guaranty) 7,539,000 Pacific Great Eastern Railway Co. (Province of British Columbia guaranty) 97,000 British Columbia municipalities (Province of British Columbia guaranty) 1,198,000 British Columbia improvement districts (Province of British Columbia guaranty) __ 1,457,500 British Columbia school districts (Province of British Columbia guaranty) 6,137,400 Pacific Great Eastern Railway Co. notes (Province of British Columbia guaranty) 100,000 $16,574,400 Members of the Legislative Assembly Superannuation Account: Cash in chartered banks in Canada 56,498 Investment!!—bonds and debentures at book value 675,195 Province of Ontario $200,000 British Columbia improvement districts (Province of British Columbia guaranty) 175,700 British Columbia Hydro and Power Authority (Province of British Columbia guaranty) 327,000 $702,700 $106,899,875 Trust: Cash in chartered banks in Canada $2,845,894 Cash in banks in England (converted at $3.025) 21,017 Investments in direct or guaranteed obligations of the Government of Canada or the Provinces (par value, $96,171,150) 93,330,234 Note.—The above section is grouped for convenience. Each individual trust is kept as a separate entity for administration purposes. $96,197,145 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 Revenue Act, R.S.B.C. 1924: Wi per cent, due January 23, 1969 6,286,000 Revenue Act, R.S.B.C. 1936: 2% per cent, due October 15, 1965-66 400,000 3 per cent, due November 15, 1973 2,000,000 Revenue Act, R.S.B.C. 1948: 3 per cent, due December 15, 1969 9,323,000 3 per cent, due June 15, 1968 7,319,000 Revenue Act, R.S.B.C. 1948, and Highway Development Act: 3M per cent, due August 15, 1976 17,639,000 Revenue Act, R.S.B.C. 1948, and Electric Power Act: 3% per cent, due February 15, 1977 22,500,000 Carried forward $66,227,000 PUBLIC ACCOUNTS, 1964/65 E 23 SCHEDULES TO BALANCE-SHEET AS AT MARCH 31, 1965—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 Treasury Bills : Government of Canada long-term serial: Series RA-D18-30, interest free, 1965-77 Series RA-D48-60, interest 2% per cent, 1965-77 __ - _ Sinking Funds (Deducted from Debt) : Cash in chartered banks in Canada Investments—bonds, debentures, and notes (adjusted book value) Government of Canada Railway companies (Government of Canada guaranty) . Province of British Columbia Province of Manitoba Province of Quebec . Province of Ontario $66,227,000 1,334,000 2,849,500 $70,410,500 $3,614,949 8,503,453 Par Value $716,000 211,500 8,761,000 26,018,402 179,000 48,000 British Columbia Hydro and Power Authority (Province of British Columbia guaranty) Pacific Great Eastern Railway Company notes (Province of British Columbia guaranty) _ Ontario Hydro-electric Power Commission (Province of Ontario guaranty) . Manitoba Hydro-electric Power Commission (Province of Manitoba guaranty) Quebec Hydro-electric Commission (Province of Quebec guaranty) University of Toronto (Province of Ontario guaranty) Montreal-Laurentian Autoroute Board (Province of Quebec guaranty) _ Reconciliation : Sinking fund balance, April 1, 1964 _ Add— Adjustment in respect to provision for future interest requirements . Interest earnings Less— Redemptions Interest paid on Provincial securities outstanding, 1964/65 $4,460,861 2,832,489 Notes.—(1) The above sinking fund includes "Sinking Fund for the Sinking Fund Debentures due 1977," $22,500,000, pursuant to subsection 1 (_■) 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 $840,789 for future interest requirements. 12,118,402 $82,528,902 $23,422 82,505,480 27,023,000 162,000 5,043,500 3,400,000 330,000 6,818,000 5,030,000 $83,740,402 $86,989,763 95,012 2,737,477 $89,822,252 7,293,350 $82,528,902 82,528,902 Cheques Issued in Excess of Cash on Hand: Cheques issued and outstanding at March 31, 1965 ..„ Less— Cash on hand Cash in chartered banks in Canada Cash in banks in England (converted at $3.025). $16,545,426 $542,917 9,648,106 71,325 10,262,348 $6,283,078 E 24 PUBLIC ACCOUNTS, 1964/65 SCHEDULES TO BALANCE-SHEET AS AT MARCH 31, 1965—Continued LIABILITIES—Continued Trust Deposits : Boys' Industrial School Inmates' Trust Account $175 Contractors' deposits 252,237 Cemetery Tax fund 73,340 Intestate estate deposits _ 5,145,869 Medical Grant Stabilization Fund 1,000,000 Official Committee 1,646,206 Official Guardian deposits 149,902 Patients' Trust Accounts, Provincial Mental Hospitals 271,347 Provincial Home Trust Account 25,468 Provincial Infirmaries Trust Account 286,171 Companies in liquidation 119,892 Timber-sale deposits 4,944,315 $13,914,922 Accounts Payable: General current accounts $20,407,817 Suspense accounts—permit and licence applications 1,088,486 Suspense accounts—miscellaneous 876,589 Suspense accounts—British Columbia Hydro and Power Authority Bond Deposit Accounts 410,266 Suspense accounts—right-of-way compensation 119,626 Municipal Vehicle Licence Account 365,113 Unclaimed cheques and miscellaneous balances 185,075 Retention on construction contracts pending final certificates of completion 1,228,056 Winter Works Suspense Account 334,604 $25,015,632 Special Project Funds—Unexpended Balances : Beef Cattle Producers' Assistance Fund $61,001 Dairy Producers' Protection Fund 14,263 Dog Tax Fund 9,359 Grazing Range Improvement Fund 7,830 Pound District Act 152 University Endowment Lands Administration Account 2,104,643 $2,197,248 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 $1,871,490 Loans and advances: Various dyking districts — 430,043 Land Settlement Board 976,998 $3,278,531 PUBLIC ACCOUNTS, 1964/65 E 25 SCHEDULES TO BALANCE-SHEET AS AT MARCH 31, 1965—Continued LIABILITIES—Continued Excess of Assets over Liabilities and Reserves: Arising from Capitalization of Assets 1964 Mar. 31. By balance 1965 Mar. 31. By expenditure chargeable to asset and liability accounts, increase in: Advances under Public Schools Act, sec. 197 (10) Advances under Public Libraries Act, sec. 50 (5) Sundry advances By capital expenditure out of current appropriations now charged to asset accounts: Buildings and furnishings Highways, bridges, and ferries Advances to Forest Development Fund By increase in accounts receivable: Logging tax Mining tax Probate and succession duties and fees Property taxes Timber royalty and stumpage Farmers' land-clearing and domestic water assistance Lands sales — Less decrease—■ Social services tax Student-aid loans Teacher-training loans Sundry accounts receivable . By adjustment in excess reserves: Southern Okanagan Lands Project. $81,453 51,434 262,650 278,872 1,548,050 59,792 152,745 $5,947 19,578 1,555 4,580 To refunds of recoverable expenditure credited to asset accounts: Soldiers' Land Act, 1918—Southern Okanagan Lands Project $12,442 Irrigation Assistance Loan Act 39,421 Advances under Canada-British Columbia Potato-warehouse Assistance Act _ 4,065 Advances to Conservation Fund 13,925 Sundry advances 2,000 To depreciation: Bridges . Ferries and ferry-landings Provincial buildings and furnishings $3,994,864 159,360 2,253,342 To write-offs authorized by Order in Council: Conservation Fund, No. 914/65 Irrigation Assistance Loan Act, No. 93/65 Capital surplus $59,648 513 $819,333,504 $175,000 16,423 26,758 $7,959,487 69,338,565 1,144,294 218,181 78,442,346 $2,434,996 31,660 2,403,336 12,442 $900,409,809 $71,853 6,407,566 60,161 6,539,580 $893,870,229 Arising from Revenue Sources 1964 Mar. 31. By balance Apr. 1. Less payment to British Columbia Toll Highways and Bridges Authority of one-half purchase price of Oak Street Bridge and Deas Island Tunnel pursuant to Toll Removal Act, 1964, chap. 58, sec. 5 (2) 1965 Mar. 31. Add excess of revenue over expenditure for the fiscal year ended March 31, 1965 Revenue surplus $29,261,109 17,749,250 $11,511,859 53,420,240 Total excess of assets over liabilities and reserves as a March 31, 1965 64,932,099 $958,802,328 E 26 PUBLIC ACCOUNTS, 1964/65 SCHEDULES TO BALANCE-SHEET AS AT MARCH 31, 1965—Continued LIABILITIES—Continued Superannuation and Retirement Funds : Civil Service Superannuation Fund $89,811,384 Rerirement Fund 16,356,798 Members of Legislative Assembly Superannuation Account 731,693 $106,899,875 Trust: British Columbia Hydro and Power Authority Sinking Funds $35,499,184 British Columbia Ferry Authority Sinking Fund - 38,570,766 British Columbia World Relief Fund 55,149 Bond Redemption Accounts 49,717 Burnaby, District of, Sinking Fund Accounts 123,805 Coupon Interest Account 35,416 Dyking District Renewal Accounts 37,528 Greater Vancouver Sewerage and Drainage District Sinking Fund Accounts 4,396,504 Improvement District Sinking Fund Accounts 418,501 Land Registry Assurance Fund 441,126 Pacific Great Eastern Railway Sinking Fund 11,118,745 Port Moody, City of, Sinking Fund Accounts 21,274 Suitors' funds deposits 3,463,281 Workmen's Compensation Board—Accident Fund bank account 1,966,149 $96,197,145 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) $171,477,400 Less held by British Columbia School Districts Capital Financing Authority 44,250,000 $127,227,400 (2) Guarantees authorized pursuant to sec. 5, Municipal Improvements Assistance Enabling Act, 1938 (amortized in annual instalments) 32,769 (3) Guarantees authorized pursuant to sec. 3, Municipalities Assistance Act (principally serials) $65,563,150 Less sinking funds (investments at par value plus accrued interest) 129,022 65,434,128 (4) Guarantees authorized pursuant to sec. 3, Village Municipalities Assistance Act (repayable serially) 5,130,200 (5) Guarantees authorized pursuant to sec. 12, Improvement Districts Assistance Loan Act: Debentures (principally serials) . _._ $14,429,200 Less sinking funds (investments at par value plus accrued interest) 449,441 13,979,759 (6) Guarantees authorized pursuant to sec. 5, Distress Areas Assistance Act 1,642 (7) Greater Vancouver Sewerage and Drainage District debentures (1965-87) $31,066,500 Less sinking funds (investments at par value plus accrued interest) 4,359,193 26,707,307 Sub-total, municipalities and local governments $238,513,205 PUBLIC ACCOUNTS, 1964/65 E 27 SCHEDULES TO BALANCE-SHEET AS AT MARCH 31, 1965—Continued LIABILITIES—Continued Contingent Liabilities—Continued Crown agencies: Guarantees Net Outstanding (8) Guarantees authorized pursuant to sec. 19, British Columbia Hydro and Power Authority Act—Bonds and debentures $975,100,986 Less sinking funds (investments at book value plus accrued interest) _ 35,963,758 $939,137,228 (9) Guarantees authorized pursuant to sec. 17, Pacific Great Eastern Loan Act, 1954: Debentures $138,345,300 Notes 6,650,000 $144,995,300 Less sinking funds (investments at pair value plus accrued interest) 11,726,566 133,268,734 (10) Guarantees authorized pursuant to sec. 28, British Columbia Ferry Authority Act: Debentures Notes $68,950,000 500,000 $69,450,000 Less sinking funds (investments at par value plus accrued interest) — 40,101,600 29.348,400 (11) Guarantees authorized pursuant to sec. 9, British Columbia School Districts Capital Financing Authority Act—Debentures 44,250,000 Sub-total, Crown agencies $1,146,004,362 University education: (12) Guarantees authorized pursuant to sec. 47, British Columbia University Act, re Student .Aid Loan Fund $732,077 Grand total, all contingent liabilities $1,385,249,644 E 28 PUBLIC ACCOUNTS, 1964/65 PROVINCE OF f Statement of Debentures and Treasury Bills Maturity Date of Issue Rate Nature Series Amount Outstanding Interest Payable Oct. 15, 1965-66 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 July 1, 1965-77 July 1, 1965-77 Oct. 15, 1946 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 2% 2% 2?4 2% 2% 3 4»/2 3 3 3 m 3% Debentures (1) Debentures Debentures Debentures Debentures Debentures Debentures Debentures Debentures Debentures Debentures Debentures HT HP HV HZ JB JV FO JS JT JN KD KF $400,000 760,000 1,334,000 2,357,500 492,000 7,319,000 6,286,000 8,105,000 1,218,000 2,000,000 17,639,000 22,500,000 Total DebentureSrt. $70,410,500 Treasury Bills Treasury Bills RA-D-18-30 RA-D-48-60 $3,614,949 8,503,453 Total Treasury Bills to Government of Canada . $12,118,402 Grand total. Less sinking funds (2)~ Net Debt $82,528,902 82,528,902 Nil 15A&0 15A&0 15 J&J 15J&D 15J&D 15J&D 23 J&J 15J&D 15 J&D 15M&N 15F&A 15F&A (1) $200,000 maturing annually. (2) Par value, $83,763,824. G.—In gold. L.M.—In lawful money. C.B.C.—At the Canadian Imperial Bank of Commerce. V.—Victoria. Vr.—Vancouver. E.—Edmonton. C.—Calgary. R.—Regina. W.—Winnipeg. T.—Toronto. O.—Ottawa. M.—Montreal. Q.—Quebec. StJ.—Saint John. H.—Halifax. SU's.—St. John's, Newfoundland. N.Y.—New York, U.S.A. PUBLIC ACCOUNTS, 1964/65 E 29 BRITISH COLUMBIA Outstanding and Unpaid as at March 31, 1965 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. 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., G, 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 t* 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. • Debentures may be obtained in fully registered form. t Exclusive of matured securities, not presented for redemption, covered by earmarked deposits. t Callable in whole or in part by lot. § Callable as a whole at the following prices plus accrued interest: 102 per cent if redeemed on or before February 14, 1966; 10114 per cent if redeemed thereafter and on or before February 14, 1970; 100% per cent if redeemed thereafter and on or before February 14, 1974; 100 per cent if redeemed after February 14, 1974. This series is also redeemable in part, at par, for sinking fund purposes only, by lot, on August 15th, annually. G. S. BRYSON, Deputy Minister of Finance. E 30 PUBLIC ACCOUNTS, 1964/65 PROVINCE OF BRITISH COLUMBIA DETAILS OF REVENUE FOR THE FISCAL YEAR ENDED MARCH 31, 1965 Estimated SERVICE Received $275,000 4,625,000 165,000 85,000 260,000 600,000 225,000 750,000 600,000 $7,585,000 $1,600,000 101,000,000 44,000,000 2,000,000 2,200,000 $150,800,000 $35,600,000 46,000,000 9,400,000 $91,000,000 $23,500,000 2,000,000 130,000 1,000,000 7,000,000 125,000 450,000 2,600,000 32,160,000 240,000 21,950,000 65,000 250,000 2,600,000 85,000 2,800,000 Property Taxes Land Taxes, General: Farm land Improved land Wild lands Coal land "A" and ' Land Taxes, Forest: Forest land - Timber land Tree-farm land B"_. $290,821 4,882,277 191,516 73,722 E. & N. Railway Belt Land Tax Act.. Forest protection tax $378,785 767,009 271,716 924,144 519,825 Total, Property Taxes.. Social Services, Fuel Taxes, etc. Pari mutuel betting tax_ Social services tax (net).. Gasoline tax Motive-fuel use tax_ Fuel-oil tax Total, Social Services, Fuel Taxes, etc.. Personal and Corporation Income Taxes and Succession Duties Income taxes (corporation)- Income taxes (personal) Succession duties Total, Personal and Corporation Income Taxes and Succession Duties ;— Privileges, Licences, and Natural Resources Taxes or Royalties Motor-vehicle Licences and Permits: Motor-vehicle Act Department of Commercial Transport Act- Motor Carrier Act $13,601,563 10,668,099 370,015 Natural Resources: Game Act—Fees and licences Lands and Forests: Grazing permits and fees Land leases, rentals, and fees_ Logging tax__ Timber leases Timber licences.... Timber royalties.. Timber sales $164,972 1,483,039 9,212,732 83,600 353,401 2,578,661 39,829,883 Minerals: Iron-ore royalties. Coal, petroleum, and natural-gas leases and fees Free miners' certificates . Mining receipts, general Mining tax.. Unworked Crown-granted mineral claims- Water Resources: Water rentals and recording fees ____—. $251,665 29,511,960 100,238 545,849 3,627,321 83,167 $5,438,336 2,861,479 $1,839,296 125,191,148 48,118,660 2,746,338 2,273,519 $40,028,045 45,723,349 8,112,325 $24,639,677 1,870,106 53,706,288 34,120,200 2,182,320 $8,299,815 180,168,961 93,863,719 PUBLIC ACCOUNTS, 1964/65 E 31 DETAILS OF REVENUE FOR THE FISCAL YEAR ENDED MARCH 31, 1965— Continued Estimated SERVICE Received $50,000 Privileges, Licences, and Natural Resources Taxes or Royalties—Continued Other: $99,224 132,207 768,908 515,381 278,691 18,093 118,069 140,599 3,558,370 736,602 52,171 48,937 68,201 264,177 28,434 98,444 56,285 138,363 $7,121,156 120,000 650,000 360 000 280,000 22,000 100,000 175,000 3,400,000 750,000 50,000 50,000 36,585 275,000 Municipal licences, regulated areas, etc 35,000 75,000 60,000 150,000 Total, Privileges, Licences, and Natural Re- $103,593,585 $123,639,747 Land Sales and Service Fees Sales: $961,087 108,070 $1,069,157 4,237,190 $825,000 100,000 Services: Administration Act—Fees .... 60,000 400,000 $43,243 406,379 3,438,380 223,548 125,640 2,700,000 130,000 115,000 $4,330,000 5,306,347 Fines and Penalties $775,000 1,111,147 Interest, Discount, Premium, and Exchange $1,587,000 1,278,662 Contributions from Other Governments (Canada) Annual interest $29,151 240,000 1,303,266 100,000 284,215 $29,150 240,000 1,303,265 100,000 200,000 Total, Contributions from Other Govern- $1,872,415 1,956,632 CONTRIBUTIONS FROM GOVERNMENT ENTERPRISES Net profit, Government Liquor Board (including $33,000,000 35,455,063 Miscellaneous $1,500,000 1,913,023 $396,043,000 $452,993,116 E 32 PUBLIC ACCOUNTS, 1964/65 PROVINCE OF BRITISH COLUMBIA and Over 1 Expenditure pended, Unexpended, ed March 31, 1965 Appropriation anc Summary Showing Amounts Appropriated, Ex for the Fiscal Year End EXPENDED No. of SERVICE Vote Total Appropriation Expended Unexpended Over- expended CURRENT ACCOUNT 1 Legislation : Main Estimates $464,376 Statutory _ ... 94,567 $558,943 $558,943 Premier's Office 2 Premier's Office: $69,521 $63,848 $5,673 Department of Agriculture 3 Minister's Office: I $29,112 109,854 73,372 176,584 28,452 30,160 24,372 554,574 87,828 69,140 61,828 11,960 15,000 85,086 268,082 66,976 $30,180 102,072 58,188 177,909 27,629 28,741 24,132 502,664 88,813' $1,068 4 General Administration: $7,782 15,184 823 1,419 240 51,910 5 Markets and Statistics Branch: 6 Horticultural Branch: 1,325 7 Plant Pathology Branch: 8 Entomology Branch: 9 Apiary Branch: 10 Live Stock Branch: 11 Dairy Branch: 985 12 Poultry Branch: 61,134 61,295 10,830 14,990 79,965 257,256 61,260 8,006 533 1,130 10 5,121 10,826 5,716 6,772 13 Field Crops and Seed Improvement Branch: Main Estimates - — - 14 Farmers' Institutes: 15 Women's Institutes: Main Estimates - 16 Soil Survey Branch: 17 Agricultural Development and Extension Branch: . 18 Agricultural Engineering Branch: 19 4-H Clubs: Dl,(>16| 44,844 PUBLIC ACCOUNTS, 1964/65 E 33 No. of Vote SERVICE Total Appropriation Expended Unexpended Over- expended CURRENT ACCOUNT—Continued Department of Agriculture—Continued 20 Dyking Commission: Main Estimates 21 Milk Board: Main Estimates.. 22 Temporary Assistance: Main Estimates 23 Motor-vehicles and Accessories: Main Estimates _ 24 Grants and Subsidies: Main Estimates 25 Rebates on Stumping-powder: Main Estimates 26 Subsidies on Agricultural Lime: Main Estimates 27 Federal-Provincial Farm Labour Service: Main Estimates 28 Farms: Main Estimates.. 29 Farmers' Land-clearing and Domestic Water Assistance: Main Estimates 30 Pound District Act: Main Estimates 31 Grasshopper-control Act: Main Estimates 32 Natural Products Marketing (B.C.) Act: Main Estimates 33 Pest Control: Main Estimates- 34 Fraser River Bank Protection : Main Estimates 35 Aid in Construction of Storage Facilities, Farm Commodities : Main Estimates . _ 36 Agricultural Rehabilitation and Development Act: Main Estimates Statutory: Horned Cattle Purchases Act Distress Area Assistance Act Special Warrants : Nos. 1 and 16. Freight assistance programme on grain produced and shipped by rail from Creston- Wynndel area No. 3. Compensation, Milky Way Dairy Limited ... No. 7. Operation of pesticide residue testing laboratory No. 8. Grants to various agricultural exhibitions and fair associations to assist in the erection of buildings— $16,946 78,152| I I 95,000 I 25,000| I 70,000 10,000 55,000 11,000 20 669,000 750; 32,000 1,200 62,000 59,537 82,000 16,000 500,000 17,871 2,699 $15,024 68,826 95,312 24,017 69,962 5,392 45,128 7,657 473,894 631 3,474 47 74,925 240,292 17,871 2,699 22,5001 17,209 3,500 3,5O0| 25,000' 19,128 I I 25,5O0| 25,500 -I- $1,922 9,326 983 38 4,608 9,872 3,343 20 195,106 119 28,526 1,153 2,463 7,075 11,000| 5,000 259,708 5,291 5,872 $312 $3,565,1341 $2,912,9271 $655,897 $3,690 E 34 PUBLIC ACCOUNTS, 1964/65 No. of SERVICE Vote Total Appropriation Expended Unexpended Over- expended CURRENT ACCOUNT—Continued Department of the Attorney-General Administration 37 Attorney-General's Office: $30,628 $33,490 $2,862 5,539 1,267 38 General Administration: 203,050 208,589 39 Incidentals and Contingencies: 6,500 7,767 Justice and Courts 40 Supreme and County Courts: 377,658 390,131 12,473 41 Administration of Justice: 524,500 616,336 91,836 42 Constitutional Litigation and General Law Costs : 125,000 111,290 $13,710 43 Coroners' Inquests and Inquiries: 60,000 81,600 21,600 44 Sheriffs' Offices: 153,771 143,186 10,585 45 Official Court Reporters: Main Estimates „ 227,562 245,862 18,300 46 Promotion of Uniformity of Legislation: 1,750 10,000 776 9,625 974 375 47 Magistrates' Conference: Main Estimates _ _ 48 Court of Appeal Act: 9,500 15,533 15,000 244,803 8,958 15,533 14,684 244,803 542 49 Supreme Court Act: Main Estimates ... $15,500 Statutory _ 33 50 County Courts Act: 316 51 Magistrates Act: Main Estimates „ $155,000 Statutory _ ~ 89,803 Registrations 52 Land Registry Offices: 805,725 834,433 28,708 53 Companies Office: 104,536 105,275 739 54 Motor-vehicle Branch: 1,328,546 1,417,857 89,311 Trustees 55 Public Trustee: 113,398 114,706 1,308 PUBLIC ACCOUNTS, 1964/65 E 35 No. of SERVICE Vote Total Appropriation Expended Unexpended Over- expended CURRENT ACCOUNT—Continued Department of the Attorney-General—Continued Regulation and Inspection 56 Insurance and Real Estate Office : $69,358 45,888 98 140,954 22,836 39,092 2,476,149 101,000 5,000 $73,871 47,131 27,473 145,065 23,910 39,711 2,443,732 76,578 $4,513 57 Securities Commission: 1,243 58 Credit Unions Office: 27,375 59 Fire Marshal's Office: 4,111 60 Censor of Moving Pictures: 1,074 61 Racing Commission: 619 Police Services 62 Policing by Royal Canadian Mounted Police: $32,417 24,422 5,000 1,680 63 Sundry Incidental Police Expenses: 64 Grant re Police Academy: Corrections 65 Corrections Office: 153,187 2,732,976 309,246 489,176 394,327 311,113 2.055,412 396,945 66,198 99,056 562,924 3,736 121 3,374 151,507 2,917,449 66 Oakalla Prison Farm: 184,473 67 Women's Gaol: 294,803 482,139 302,457 319,712 2,000,644 507,908 14,443 7,037 91,870 54,768 68 Chilliwack Forest Camps: 69 Prince George Gaol and Forest Camp : 70 Kamloops Gaol and Forest Camps : 7,599 71 Haney Correctional Institution (Including Forest Camps and New Haven) : 72 Vancouver Island Unit and Camps : 110,963 73 Narcotic Drug Treatment: 62,822 | 101,951 | 509,416 1 3,736 121 | 3,37. 3,376 74 Alcoholic Treatment Centre—Pilot Plan: 2,895 75 Probation Office: 52,508 Statutory: Special Warrants : No. 14. Damages awarded to Peter Van Huizen for injuries received while an inmate of Oakalla | $14,835,626 | $15,140,411 | $314,02: | $618,808 E 36 PUBLIC ACCOUNTS, 1964/65 No. of SERVICE Vote Total Appropriation Expended Unexpended Over- expended CURRENT ACCOUNT—Continued Department of Commercial Transport 76 Minister's Office: $2,850 77,222 65,784 446,270 $65 72,730 64,092 437,832 $2,785 4,492 77 General Administration: 78 Engineering Branch: 1,692 8,438 79 Weigh-scale Branch : $592,126 $574,719 $17,407 Department of Education 80 Minister's Office : $24,614 91,574 82,290 60,590 118,398 190,559 77,614 10 836,522 428,536 157,322 67,314 3,218,374 165,000 72,200,000 4,110,878 89,500 25,000 $23,529 102,237 88,385 24,659 140,733 168,624 72,429 353,240 822,743 428,356 161,115 62,184 3,175,201 161,587 72,199,213 4,110,878 110,371 24,993 $1,085 81 General Administration : $10,663 6,095 82 Curriculum Branch : 35,931 83 Tests, Standards, and Research Branch: 84 Adult Education Branch: 22,335 85 Secondary Correspondence School : 21,935 5,185 86 Elementary Correspondence School : 87 Textbook Branch: 353,230 88 Inspection of Schools and School Services : 13,779 180 5,130 43,173 3,413 787 89 Jericho Hill School : 90 Teacher Registration and Examinations: 3,793 91 Finance Branch: 92 Federal-Provincial Training Programmes : 93 Community Programmes Grants : 94 Grants to School Districts: 95 Teachers' Superannuation Fund : Main Estimates .. $4,100,000 Statutory ._ 10,878 96 Night-school Grants: 20,871 97 Education of Soldiers' Dependent Children and Expenses : 7 PUBLIC ACCOUNTS, 1964/65 E 37 No. of SERVICE Vote Total Appropriation Expended Unexpended Over- expended CURRENT ACCOUNT— Continued Department of Education—Continued 98 Free Textbooks, Maps, etc. : $800,000 112,906 22,380,000 28,750 45,390 660,000 10 $764,456 112,906 22,380,000 25,840 49,391 640,238 "51,831 $35,544 99 Grant re Fire Protection and Services, Grant re University of British Columbia: 100 Grants to Universities : 2,910 101 Incidentals, Grants, and Contingencies: 102 Temporary Assistance : $4,001 103 Student-aid and Teacher-training Scholarships and Bursaries: Main Estimates ~ $570,000 19,762 51,841 Special Warrant No. 12 90,000 104 Advances re Rural School and Library Taxes : $105,971,151 $106,151,477 $240,662 $420,988 Department of Finance 105 Minister's Office : Main Estimates 10,510 147,562 327,348 239,374 756,786 299,357 163,664 164,936 302,988 10 1,707,453 747,520 10,000 25,000 7,330 146,622 318,770 241,376 732,157 294,438 153,325 114,076 296,760 *14,737 1,682,164 45,813 14,875 25,173 3,180 940 106 General Administration : 107 Controlling and Audit Branch: 8,578 108 Mechanical Tabulation Branch : 2,002 109 Consumer Taxation Branch: 24,629 110 Real Property Taxation Branch : 4,919 10,339 50,860 6,228 14,747 25,289 111 Income Taxation Branch: 112 Assessment Equalization Act: 113 Purchasing Commission : 114 Langford Warehouse: 115 Government Agents, etc. : Main Estimates ~ 116 Housing Commissioner : 701,707 117 Courts of Revision : 4,875 173 118 Assessment Appeal Board: * Credit. E 38 PUBLIC ACCOUNTS, 1964/65 No. of Vote SERVICE Total Appropriation Expended Unexpended Over- expended 119 CURRENT ACCOUNT—Continued Department of Finance—Continued Printing Public Accounts, Estimates, Bonds, Revenue Receipts, etc. : Main Estimates 120 Temporary Assistance: Main Estimates 121 Incidentals and Contingencies: Main Estimates 122 123 Civil Service Superannuation Act—Interest: Main Estimates $10 Statutory 228,698 Members of Legislative Assembly Superannuation Act—Interest: Main Estimates 124 Municipal Superannuation Act: Main Estimates 125 Dyking Assessment Adjustments Act, 1905: Main Estimates 126 Grants in Aid of Local Government and Homeowners' Subsidies: Main Estimates $38,600,000 Statutory 1,551,229 127 Supreme Court Act (Sec. 33) : Main Estimates — Statutory $30,000 19,139 128 Salary Contingencies and Adjustments (All De partments) : Main Estimates 129 Expense Contingencies (All Departments) : Main Estimates 130 Motor-vehicles and Accessories (All Departments) : Main Estimates — 131 British Columbia Ferry Authority Act—Statutory Subsidy: Main Estimates $950,000 Statutory 18,221 132 Power Subsidy: Main Estimates- 133 Nancy Sloan Act: Main Estimates Statutory: Interest on Official Guardian deposits.. Water Act Municipal Act (sec. 437) Unclaimed Moneys Deposits Act... Cemetery Companies Act Special Warrants : No. 2. Contribution by Government of British Columbia toward cost of Fathers of Confederation Memorial Building Project for the fiscal year ended March 31, 1965 Nos. 4 and 5. Alberni and West Coast Disaster Fund to provide assistance to victims of tidal wave * Credit. I $35,000| $76,201 I I 135,000| 138,303 38,500 27,248 228,708 228,708 10 *4,884 70,000 70,000 400 285 40,151,229 49,139 2,600,000 75,000 100,000 968,221 150,000 3,556| 3,120 2,800 14,233 2,764 32,350 800,000 40,151,229 49,139 2,591,472 35,500 17,286 968,221 150,000 3,555 3,120 "161,360 2,800 14,233 2,764 32,350 800,000 $41,201 3,303 $11,252 4,894 115 8,528 39,500 82,714 161,360 $50,362,538| $49,254,312| $1,159,780 $51,554 PUBLIC ACCOUNTS, 1964/65 E 39 No. of SERVICE Vote Total Appropriation Expended Unexpended Over- expended CURRENT ACCOUNT— Continued Department of Health Services and Hospital Insurance 134 Minister's Office: $43,222 188,168 576,713 340,000 295,700 416,208 10 10 10 10 1,701,766 420,518 361,296 70,196 92,580 391,462 934,254 10 60,486 $42,534 187,591 578,936 339,737 214,697 355,283 $688 577 135 Accounting Division : Public Health Services 136 General Services: $2,223 137 Grants re Local Health Services: 263 138 Rehabilitation Services, Including Grants for Related Health Agencies: 81,003 139 Cancer Control (Including Grants, etc.) : 60,925 10 10 10 10 6,933 41,250 6,804 8,075 6,300 47,605 41,513 10 80,050 140 Professional Training (Federal Programme) : 141 Child and Maternal Health (Federal Programme) : 142 Public Health Research (Federal Programme) : 143 General Public Health (Federal Programme) : 144 Local Health Services: 1,694,833 379,268 354,492 62,121 86,280 343,857 892,741 "19,564 145 Division of Laboratories : 146 Division of Vital Statistics : 147 Division of Venereal Disease Control: 148 Divisional Headquarters, Division of Tuberculosis Control: 149 Out-patient Care: 150 In-patient Care: 151 Tuberculosis Control (Federal Programme) : Main Estimates 152 Poliomyelitis Pavilion : Sub-total, Public Health Services. $5,892,619 $5,512,806 $382,036 $2,223 * Credit. E 40 PUBLIC ACCOUNTS, 1964/65 No. of SERVICE Vote Total Appropriation Expended Unexpended Over- expended CURRENT ACCOUNT—Continued Department of Health Services and Hospital Insurance—Continued Mental Health Services 153 General Administration : $246,964 $237,733 $9,231 154 Division of Nursing Education: 969,348 986,541 794,725 702,731 174,623 155 Community Services: 283,810 156 In-patient Care: 15,830,469 15,398,614 431,855 157 Mental Health Care (Federal Programme) : 10 10 $18,033,332 $17,133,803 $899,529 Hospital Insurance Services 158 Hospital Insurance Service: $39,380,260 $36,859,925 $2,520,335 159 Provincial Infirmaries: 617,275 553,760 63,515 160 Long-term Pediatric Care: 145,000 144,999 1 $40,142,535 $37,558,684 $2,583,851 $64,068,486 $60,205,293 $3,865,416 $2,223 Department of Highways 161 Minister's Office: $36,344 $36,835 $491 162 General Administration: 2,146,668 2,024,117 $122,551 163 Roads, Bridges, Ferries, Wharves, and Tunnels (Maintenance and Operation, Repairs, Snow and Ice Removal) : 19,200,000 20,888,553 1,688,553 164 Trans-Canada Highway—Capital Construction: Main Estimates $4,000,000 Special Warrant No. 15 1,000,000 5,000,000 4,838,233 161,767 165 Roads, Bridges, and Ferries—Capital Construction: 43,000,000 650,000 46,751,082 3,751,082 166 Highways within Municipal Limits : 596,276 53,724 167 Vehicle Damage Claims: 35,000 490,312 63,522 28,522 168 Highway Signs, Signals, Traffic Control, etc. : 478,404 11,908 169 Grants and Subsidies: 16,500 13,223 3,277 170 Purchase of New Equipment: 2,250,000 2,943,429 693,429 $72,824,824 $78,633,674 $353,227 $6,162,077 PUBLIC ACCOUNTS, 1964/65 E 41 No. of Vote SERVICE Total Appropriation Expended Unexpended Over- expended 171 CURRENT ACCOUNT—Continued Department of Industrial Development, Trade, and Commerce Minister's Office: Main Estimates $3,645 $18,645 54,206 56,414 173,377 250,984 47,842 38,493 4,000 75,000 40,000 10,000 260,000 $28,065 51,977 57,595 163,567 287,267 40,751 38,714 1,009 56,687 15,679 7,817 260,000 Statutory 15,000 $9,420 172 General Administration: $2,229 173 Agent-General's Office and British Columbia House, London, England: 1,181 174 Bureau of Economics and Statistics: 9,810 175 Mechanical Tabulation Division: 36,283 176 Industrial and Trade Office: 7,091 177 British Columbia House, San Francisco: 221 178 Temporary Assistance: 2,991 18,313 24,321 2,183 179 Advertising and Publicity: 180 Trade Promotion : 181 Provincial Exhibits, British Columbia Building: 182 Grant to British Columbia Research Council: Department of Labour Minister's Office: $1,028,961 $1,009,128 $66,938 $47,105 183 $8,505 303,482 50,075 674,167 173,072 8,000 500 3,161 3,000 $6,747 305,297 47,206 736,730 165,501 8,248 170 3,161 3,000 $1,758 2,869 184 General Administration: $1,815 185 Factories Branch: 186 Apprenticeship Branch: i 62,563 187 Labour Relations Branch: 7,571 188 Motor-vehicles and Accessories: 248 189 Temporary Assistance: 330 Special Warrants : No. 9. Provincial share of cost of committee to examine price and wage disputes in the British Columbia fishing industry ; No. 10. Contribution to Labour College of Canada- $1,223,962 $1,276,060 $12,528 $64,<26 E 42 PUBLIC ACCOUNTS, 1964/65 No. of SERVICE Vote Total Appropriation Expended Unexpended Over- expended CURRENT ACCOUNT—Continued Department of Lands, Forests, and Water Resources 190 Minister's Office: $25,372 95,356 1,500 63,454 5,550 1,000 193,170 100,000 218,826 30,028 3,000 434,244 168,518 371,337 273,870 10 11,900 $25,739 92,911 1,500 61,421 5,231 1,721 179,937 57,973 216,848 29,887 201 416,057 156,895 361,528 263,696 11,900 $2,445 $367 191 Lands Service General Administration: 192 Grant to British Columbia Natural Resources Conference: 193 Accounting Division : 2,033 319 194 Land Settlement Board: 195 Investigation of Doukobor Lands: 721 196 Land Administration: 13,233 42,027 1,978 141 2,799 18,187 11,623 9,809 10,174 10 197 Pre-servicing Crown Lands Proposed for Sale and Lease: 198 Land Inspection Division: 199 Administration, Surveys and Mapping Branch: 200 Special Commitments: 201 Legal Surveys Division: Main Rstimafes Geographic Division: 202 203 Topographic Division: 204 Air Division: 205 University Endowment Lands Administration Act: Special Warrant: No. 6. Government of British Columbia share of cost of Canadian Council of Resources Ministers for 1964/65 $1,997,135 $1,883,445 $114,778 $1,088 Forest Service Salaries: 206 $3,511,294 1,045,100 633,598 1 $3,469,259 1,051,294 632,535 $42,035 207 Expenses : $6,194 208 Reforestation and Forest Nursery: 1,063 PUBLIC ACCOUNTS, 1964/65 E 43 No. of Vote SERVICE Total Appropriation Expended Unexpended Over- expended CURRENT ACCOUNT—Continued Department of Lands, Forests, and Water Resources—Continued Forest Service—Continued 209 Forest Management: Main Estimates 210 Forest Research: Main Estimates-. 211 Public Information and Education: Main Estimates 212 Forest Service Training-school: Main Estimates _ 213 Grant to Canadian Forestry Association : Main Estimates 214 Office Furniture and Equipment: Main Estimates 215 Engineering Services : Main Estimates 216 Forest-development Roads : Main Estimates 217 Forest Protection : Main Estimates 218 Fire Suppression : Main Estimates ... 219 Forest Surveys : Main Estimates- 220 Scaling Fund : Main Estimates- 221 Silviculture: Main Estimates- 222 Grazing Range Improvement Fund: Main Estimates Statutory 223 Peace River Community Pastures: Main Estimates 224 Peace River Power Timber Salvage : Main Estimates Sub-total, Forest Service.. Water Resources Service 225 General Administration: Main Estimates 226 Water Investigations Branch: Main Estimates $75,000 4,311 227 Water Investigations and Hydraulic Surveys and Projects: Main Estimates- 228 Okanagan Flood Control: Main Estimates 229 Southern Okanagan Lands Project: Main Estimates $697,902 227,696 114,048 108,535 17,500 30,000 459,688 1,500,000 3,091,200 1,400,000 794,157 10 1,614,300 79,311 10,000 10 $702,201 214,968 114,304 108,449 17,500 27,948 431,972 1,144,294 3,188,568 129,242 789,041 1,557,680 79,311 7,785 $12,728 $4,299 256 86 2,052 27,716 355,706 1,270,758 5,116 10 56,620 2,215 10 $15,334,349 $13,666,351 97,368 $1,776,115 $108,117 $459,388 $444,944 I 312,080 282,992 268,400 70,000 78,845 250,832 36,686 53,701 $14,444 29,088 17,568 33,314 25,144 E 44 PUBLIC ACCOUNTS, 1964/65 No. of SERVICE Vote Total Appropriation Expended Unexpended Over- expended CURRENT ACCOUNT—Continued Department of Lands, Forests, and Water Resources—Continued Water Resources Service—Continued 230 Assistance to Improvement Districts: $25,000 30,000 $25,000 29,978 231 B.C. Hydrometric Stream-gauging: $22 $1,243,713 $1,124,133 $119,580 Total, Department of Lands, Forests, and Water $18,575,197 $16,673,929 $2,010,473 $109,205 Department of Mines and Petroleum Resources 232 Minister's Office: $25,164 208,806 205,752 52,326 199,444 258,826 22,000 250,000 1,425,000 40,000 2,500 7,500 35,000 150,000 8,358 $23,255 189,257 206,890 52,481 202,377 206,678 21,302 240,722 "4,153 31,725 1,245 4,379 34,882 145,618 6,824 $1,909 19,549 - 52,148 698 9,278 1,429,153 8,275 1,255 233 General Administration—Titles and Accounts: 234 Mineralogical Branch : $1,138 155 2,933 235 Analytical and Assay Branch: 236 Inspection Branch: 237 Petroleum and Natural Gas Branch: 238 Grants and Subsidies: 239 Grants in Aid of Mining Roads and Trails: 240 Construction of Mining-roads: 241 Grub-staking Prospectors : 242 Interprovincial Committee on Mining: 243 Incidentals and Contingencies: 3,121 244 Special Mineral Surveys: 118 4,382 1,534 245 Iron Bounty Act: 246 Temporary Assistance: $2,890,676 $1,363,482 $1,531,420 $4,226 • Credit. PUBLIC ACCOUNTS, 1964/65 E 45 No. of Vots SERVICE Total Appropriation Expended Unexpended Over- expended 247 CURRENT ACCOUNT— Continued Department of Municipal Affairs Minister's Office: $19,375 90,606 145,442 40,000 8,396 1,813,308 21,274 1,413 742 73,597 460 $26,727 89,238 133,127 31,790 8,396 1,813,308 21,274 1,413 742 73,597 460 Statutory _ _ 15,000 $7,352 248 Municipal Branch: $1,368 12,315 8,210 249 Regional Planning Division: 250 Grants and Subsidies: 251 Pollution-control Board: Main Estimates - $2,000 Statutory 6,396 252 Municipal Winter Works Incentive Programme: Main Estimates $1,750,000 Special Warrant No. 17 63,308 Statutory: Local Services Act - , _. Municipal Art, IPC, 10 Municipal A ct, sec.21 — Municipalities Enabling and Validating Act, sec. 77.-. Department of the Provincial Secretary Provincial Secretary Minister's Office: Main Estimates _ General Administration : $2,214,613 $2,200,072 $21,893 $7,352 253 254 $36,758 55,653 84,112 510,770 119,680 64,822 205,354 240,000 10 47,680 10,720 $36,459 55,515 79,718 547,637 $299 138 4,394 255 Central Microfilm Bureau: 256 Postal Branch: $36,867 257 Provincial Library: 115,210 58,366 204,242 239,204 "47,101 44,389 12,475 4,470 6,456 1,112 796 258 Provincial Archives: 259 Public Library Commission: Main Estimates „ ._ 260 Library and Library Association Grants: Main F.stimates 261 Queen's Printer: Main Estimates „.,,,„! 47,111 3,291 262 Government House: 263 Indian Advisory Act: 1,755 ! Credit. E 46 PUBLIC ACCOUNTS, 1964/65 No. of Vote SERVICE Total Appropriation Expended Unexpended Over- expended CURRENT ACCOUNT—Continued Department of the Provincial Secretary— Continued Provincial Secretary—Continued 264 Assessment on Class 13 (the Crown), Workmen's Compensation Act: Main Estimates 265 Incidentals and Contingencies: Main Estimates — 266 Grants, etc.: Main estimates . Special Warrants Nos. 13, 18, and 19 . 267 Grant re Narcotic Foundation : Main Estimates $500,000 276,000 268 Grant re Alcoholic Treatment: Main Estimates 269 Capital Improvement District Act: Main Estimates 270 Restoration and Maintenance of Historical Sites : Main Estimates 271 Grants in Aid of Construction of Homes for Elderly Citizens: Main Estimates 272 Grants in Aid of Construction of Recreational Centres for Elderly Citizens: Main Estimates 273 Civil Defence: Main Estimates.. 274 Provincial Elections Act: Main Estimates Statutory 275 Public Inquiries Act: Main Estimates Statutory ._ $97,836 31,988 $10 190,316 276 ArcH-eological and Historical Sites Protection Act: Main Estimates Statutory: George Ernest Pascoe Jones Retirement Act.. Medical Grant Act Sub-total, Provincial Secretary- Civil Service Commission 277 Administration: Main Estimates.. 278 Grants re Civil Service—Gratuities: Main Estimates Statutory _ $11,000 32,635 $435,000 55,000 776,000 125,000 145,000 200,000 225,000 750,000 100,000 250,000 190,326 1,000 15,675 1,000,000 $5,780,384| $428,592 59,621 775,578 125,000 145,000 145,000 205,088 585,743 33,132 241,365 129,8241 129,824 190,326 7,986 15,675 1,000,000 $6,408 $4,621 422 55,000 19,912 164,257 66,868 8,635 14 $5,434,044 $389,583 $236,530 $234,624 $1,906 43,635[ 43,635 $43,243 PUBLIC ACCOUNTS, 1964/65 E 47 No. of SERVICE Vote Total Appropriation Expended Unexpended Over- expended CURRENT ACCOUNT— Continued Department of the Provincial Secretary— Continued Civil Service Commission—Continued 279 Retiring Allowances—Civil Service Act and Other Government Employees : Main Estimates _ $50,000 $57,862 17,000 $57,862 11,631 Statutory _ 7,862 280 Civil Service Schedule Bond: $5,369 $355,027 $347,752 $7,275 Superannuation Branch 281 Administration: $200 32,000 3,860,000 49,042 840,448 85,636 27,200 3,497 $149 29,023 3,606,227 49,042 840,448 84,268 24,074 3,497 $51 2,977 253,773 282 Grants—Retiring Allowances: 283 Civil Service Superannuation Act—Government Contributions : 284 Members of the Legislative Assembly Superannuation Act—Government Contributions: Main Estimates _ $35,000 Statutory __ 14,042 285 Public Services Medical Plan Act: Main Estimates _ _ $802,340 Statutory 38,108 286 Public Services Group Insurance Act: 1,368 3,126 287 Death Benefits: Statutory: $4,898,023 $4,636,728 $261,295 $11,033,434 $10,418,524 $658,153 $43,243 Public Utilities Commission 288 Public Utilities Act, Cemeteries Act, and Prearranged Funeral Services Act: Main Estimates _ $157,815 218,078 $132,642 208,592 $25,173 9,486 289 Motor Carrier Act: Main Estimates ... $375,893 $341,234 $34,659 E 48 PUBLIC ACCOUNTS, 1964/65 No. of Vote SERVICE Total Appropriation Expended Unexpended Over- expended CURRENT ACCOUNT—Continued Department of Public Works 290 Minister's Office: Main Estimates 291 General Administration : Main Estimates _ _ _. 292 Government Buildings (Maintenance) : Main Estimates 293 Construction of Provincial Buildings: Main Estimates . 294 Rentals: Main Estimates _ 295 Safety Inspection Division: Main Estimates Department of Recreation and Conservation 296 Minister's Office: Main Estimates _. Statutory $9,900 15,000 297 General Administration: Main Estimates 298 Provincial Museum: Main Estimates 299 Commercial Fisheries Branch: Main Estimates Fish and Game Branch 300 Administrative Division : Main Estimates 301 Fisheries Management Division: Main Estimates 302 Game Management Division: Main Estimates 303 Destruction of Predatory Animals and Birds : Main Estimates , 304 Tourist Traffic (British Columbia Government Travel Bureau), Travel Division: Main Estimates. j 305 California Office: Main Estimates.— 306 Photographic Branch: Main Estimates 307 Parks Branch: Main Estimates.. 308 Youth Training Programme: Main Estimates $25,889 204,832 4,930,109 7,000,000 701,832 729,164 $23,492 198,595 5,306,362 7,959,487 720,937 724,078 $2,397 6,237 $376,253 959,487 19,105 - 5,086 $13,591,826| $14,932,951] $13,720] $1,354,845 $24,900 87,824 93,647 24,166 688,522 297,992 240,610 120,911 747,796 37,199 58,588 1,777,690 "- $24,831 83,132 91,777 20,102 686,968 290,425 240,373 116,438 858,679 37,697 55,329 1,759,328 $69 4,692 1,870 4,064 1,554 7,567 237 4,473 I 90,000 88,036 $4,289,845| $4,353,115 3,259 18;362 1,964 $48,111 $110,883 498 $111,381 PUBLIC ACCOUNTS, 1964/65 E 49 No. of Vote SERVICE Total Appropriation Expended Unexpended Over- expended CURRENT ACCOUNT—Continued Department of Social Welfare 309 Minister's Office: Main Estimates— 310 General Administration: Main Estimates 311 Social Assistance and Rehabilitation Division: Main Estimates 312 Field Service: Main Estimates.. 313 Medical Services Division: Main Estimates 314 Social Assistance: Main Estimates 315 Residence and Responsibility Act—Administration: Main Estimates 316 New Denver Pavilion: Main Estimates 317 Administration, Child Welfare Division: Main Estimates.- 318 Maintenance of Dependent Children and Grants to Homes: Main Estimates 319 Provincial Home: Main Estimates... 320 Brannan Lake School for Boys: Main Estimates 321 Willingdon School for Girls: Main Estimates ; 322 Old-age Assistance, Blind Persons' Allowances, and Disabled Persons' Allowances Board— Administration: Main Estimates 323 Old_age Assistance: Main Estimates Statutory $2,606,000 323,860 324 Blind Persons' Allowances : Main Estimates Statutory $98,000 17,898 325 Disabled Persons' Allowances: Main Estimates. — Statutory $864,000 131,691 Special Warrant: No. 11. Grant to assist in the construction of a receiving home at Terrace $2,007 $4,000 90,084 26,122 1,977,754] 2,009,069 88,030 24,888 73,686 22,500,000 500 149,455 3,829,100 56,976 73,328 21,565,485 23,780 22,746 I 475,723 324,538 327,830 2,929,860 153,599 4,404,677 29,263 452,647 307,865 323,724 2,929,860 115,898 115,898 995,6911 995,691 I 10,000 10,000 $33,910,997 $1,993 2,054 1,234 358 934,515 500 1,034 -| $31,315 27,713 23,076 16,673 4,106 $33,508,777 $1,013,256 4,144 575,577 $611,036 E 50 PUBLIC ACCOUNTS, 1964/65 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.. Departemnt of Lands, Forests, and Water Resources: Lands Service Forest Service Water Resources Services- 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 $558,943 69,521 3,565,134 14,835,626 592,126 105,971,151 50,362,538 $558,943 63,848 2,912,927 15,140,411 574,719 106,151,477 49,254,312 $5,892,619 18,033,332 40,142,535 $5,512,806 17,133,803 37,558,684 $64,068,486 $60,205,293 $72,824,824 1,028,961 1,223,962 $78,633,674 1,009,128 1,276,060 $1,997,135 15,334,349 1,243,713 $1,883,445 13,666,351 1,124,133 $18,575,197 $16,673,929 $2,890,676 2,214,613 $1,363,482 2,200,072 $5,780,384 355,027 4,898,023 $5,434,044 347,752 4,636,728 $11,033,434 $10,418,524 $375,893 13,591,826 4,289,845 33,910,997 $341,234 14,932,951 4,353,115 33,508,777 $401,983,753 $399,572,876 $5,673 655,897 314,023 17,407 240,662 1,159,780 $3,690 618,808 420,988 51,554 $382,036 899,529 2,583,851 $2,223 $3,865,416 $2,223 $353,227 66,938 12,528 $6,162,077 47,105 64,626 $114,778 1,776,115 119,580 $1,088 108,117 $2,010,473 $109,205 $1,531,420 21,893 $4,226 7,352 $389,583 7,275 261,295 $43,243 $658,153 $43,243 $34,659 13,720 48,111 1,013,256 $1,354,845 111,381 611,036 $12,023,236 $9,612,359 RECONCILIATION, MAIN ESTIMATES AND TOTAL APPROPRIATION Main Estimates, 1964/65 . Expenditure authorized under various Statutes.. Expenditure authorized by special warrants $395,593,483 5,016,366 1,373,904 Total expenditure authorized . $401,983,753
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PUBLIC ACCOUNTS FISCAL YEAR ENDED MARCH 31, 1965 PERIOD FROM APRIL 1, 1964, TO MARCH 31, 1965 British Columbia. Legislative Assembly [1966]
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Title | PUBLIC ACCOUNTS FISCAL YEAR ENDED MARCH 31, 1965 PERIOD FROM APRIL 1, 1964, TO MARCH 31, 1965 |
Alternate Title | PUBLIC ACCOUNTS, 1964/65 |
Creator |
British Columbia. Legislative Assembly |
Publisher | Victoria, BC : Government Printer |
Date Issued | [1966] |
Genre |
Legislative proceedings |
Type |
Text |
FileFormat | application/pdf |
Language | English |
Identifier | J110.L5 S7 1966_V01_08_E1_E50 |
Collection |
Sessional Papers of the Province of British Columbia |
Source | Original Format: Legislative Assembly of British Columbia. Library. Sessional Papers of the Province of British Columbia |
Date Available | 2018-02-21 |
Provider | Vancouver : University of British Columbia Library |
Rights | Images provided for research and reference use only. For permission to publish, copy or otherwise distribute these images please contact the Legislative Library of British Columbia |
CatalogueRecord | http://resolve.library.ubc.ca/cgi-bin/catsearch?bid=1198198 |
DOI | 10.14288/1.0364020 |
AggregatedSourceRepository | CONTENTdm |
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