PROVINCE OF BRITISH COLUMBIA PUBLIC ACCOUNTS FISCAL YEAR ENDED MARCH 31, 1966 PERIOD FROM APRIL 1, 1965, TO MARCH 31, 1966 Printed by A. Sutton, Printer to the Queen's Most Excellent Majesty in right of the Province of British Columbia. 1966 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, 1966. W. A. C. BENNETT, Minister of Finance. Department of Finance, Victoria, B.C., July 7,1966. Victoria, B.C., July 7, 1966. The Honourable W. A.C. Bennett, LL.D., D.Pol.Sc, 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, 1966. Respectfully submitted. C. J. FERBER, C.A., Comptroller-General. PUBLIC ACCOUNTS, 1965/66 E 5 Order of Public Accounts Main Statements: Statement of Financial Condition as at March 31, 1966- Page Ref. No. E 6-7 Revenue and Expenditure (Current Account, Summary by Departments) for the Fiscal Year Ended March 31, 1966 E 8-9 Cash Receipts and Payments (Consolidated Revenue Fund) for the Fiscal Year Ended March 31, 1966 E 10-11 Source and Application of Funds for the Fiscal Year Ended March 31, 1966 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, 1966 E 14-17 Supplementary Statements: Details of Assets, Liabilities, Surplus, and Revenue Surplus Appropriation Accounts 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 Dairy Producers' Protection Fund Dog Tax Fund Grazing Range Improvement Fund Housing Act Fund Pound District Act Scaling Fund . E 19-29 E 30-31 E 32-50 University Endowment Lands Administration Account Summary of Detailed Expenditure 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 Securities Deposited with the Government Pursuant to Various Acts 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 1-50 5 5 11 37 21 5 37 35 51 52 53-160 161-196 197 British Columbia Ferry Authority . Pacific Great Eastern Railway Company British Columbia School Districts Capital Financing Authority Workmen's Compensation Board Index to Details of Revenue and Expenditure 198-199 200-205 206-207 208-210 212-214 215 216-218 219-225 E 6 PUBLIC ACCOUNTS, 1965/66 PROVINCE OF STATEMENT OF FINANCIAL CONDITION ASSETS Page Ref. No. 1966 1965 Comparative General: Basis E 19 Cash on Hand and in Bank $18,494,594 $10,262,348 E 19 Investments, at par value: Short-term bank and trust company deposits $98,114,962 Other 1,190,700 99,305,662 86,258,700 E 19 Accounts and Taxes Receivable 39,168,361 24,769,714 E 20 Loans and Advances 22,978,247 21,697,214 E 20 Agreements of Sale, Mortgages Receivable, and Properties Held for Sale 2,620,814 2,749,171 E 20 Advances to Special Project Funds 288,004 12,771,373 E 21 Pacific Great Eastern Railway Company (entire issued share capital of 905,729 shares) 90,572,900 65,290,900 E 21 Fixed Assets 864,984,418 795,954,667 Total General Assets $1,138,413,000 $1,019,754,087 Superannuation and Retirement Funds: E 21-22 Cash in Banks $377,527 $477,628 v 91 *>•» t * * (Par value 1966, $118,673,261 116,758,685 a .si 2.a investments | Par value 1965> $ios,i50,05i 106,422,247 Total Superannuation and Retirement Funds.... $117,136,212 $106,899,875 Trust: E 22 Miscellaneous Cash and Investments $140,533,251 $96,197,145 $1,396,082,463 $1,222,851,107 PUBLIC ACCOUNTS, 1965/66 E 7 BRITISH COLUMBIA AS AT MARCH 31, 1966 LIABILITIES Page Ref. No. General: E 22-23 Bonded Debt Treasury Bills—Government of Canada, long-term serial E 23 Less sinking funds— Par value 1966, $82,562,570. Par value 1965, $83,763,824 _ E 23 Cheques Issued and Outstanding E 24 Trust Deposits E 24 Accounts Payable E 24 Special Project Funds—unexpended balances E 24 Reserves for Losses on Realization of Assets _ E 25 Excess of Assets over Liabilities and Reserves Superannuation and Retirement Funds: E 26 Civil Service Superannuation Fund . E 26 Retirement Fund E 26 Members of Legislative Assembly Superannuation Account Total Superannuation and Retirement Funds Trust: E 26 Miscellaneous Trust Deposits 1966 1965 Comparative Basis $70,210,500 $70,410,500 11,238,651 12,118,402 $81,449,151 $82,528,902 81,449,151 82,528,902 $32,516,376 $16,545,426 11,706,435 13,914,922 33,448,218 25,015,632 2,371,984 2,197,248 3,189,092 3,278,531 1,055,180,895 958,802,328 $1,138,413,000 $1,019,754,087 $99,710,146 $89,811,384 16,592,813 16,356,798 833,253 731,693 $117,136,212 $106,899,875 $140,533,251 $96,197,145 $1,396,082,463 $1,222,851,107 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 $1,433,456,012 $1,385,249,644 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, 1966. 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 is properly drawn up so as to show the true position of the Province of British Columbia at March 31, 1966, and is in accordance with the books of the Province. C. J. FERBER, C.A., Comptroller-General. E 8 PUBLIC ACCOUNTS, 1965/66 PROVINCE OF Page Ref. No. E 30 - E 30 E 30 E 31 E 31 E 31 E 31 E 31 E 31 E 31 SUMMARY FOR REVENUE Property Taxes Social Services, Fuel Taxes, etc Personal and Corporation Income Taxes and Succession Duties Privileges, Licences, and Natural Resources Taxes or Royalties Land Sales and Service Fees Fines and Penalties Interest, Discount, Premium, and Exchange Contributions from Other Governments (Canada) Contributions from Government Enterprises Miscellaneous Revenue OF REVENUE AND THE FISCAL YEAR 1966 1965 $8,722,885 $8,299,815 208,391,860 180,168,961 134,732,615 93,863,719 134,806,544 5,975,549 1,378,556 5,207,124 2,109,210 41,683,955 1,677,534 123,639,747 5,306,347 1,111,147 1,278,662 1,956,632 35,455,063 1,913,023 $544,685,832 $452,993,116 * Exclusive of Special Funds. Complete consolidation shown on pages E 14-17. PUBLIC ACCOUNTS, 1965/66 E 9 BRITISH COLUMBIA EXPENDITURE BY DEPARTMENTS* ENDED MARCH 31, 1966 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 Net Expenditure, including all capital charges (Except $17,749,250 charged to Revenue Surplus, pursuant to Toll Removal Act, 1964, in 1965) Net Revenue over Expenditure, carried to Revenue Surplus Appropriation Account (page E 25) for the fiscal year ended March 31, 1966 1966 $564,909 64,793 4,408,456 18,137,746 616,199 121,857,660 125,325,610 65,167,607 94,989,488 1,233,571 1,485,519 22,228,550 2,271,029 1,008,102 14,409,777 339,977 17,667,737 5,108,266 36,913,641 $533,798,637 1965 $558,943 63,848 2.912,927 15,140,411 574,719 106,151,477 49,254,312 60,205,293 78,633,674 1,009,128 1,276,060 16,673,929 1,363,482 2,200,072 10,418,524 341,234 14,932,951 4,353,115 33,508,777 $399,572,876 10,887,195 53,420,240 $544,685,832 $452,993,116 L E 10 PUBLIC ACCOUNTS, 1965/66 PROVINCE OF CONSOLIDATED Statement of Receipts and Payments net receipts Page Ref. No. E 8 Revenue as scheduled in Statement of Revenue and Expenditure $544,685,832 Special Project Funds: Decrease in advances $159,677 Net receipts in excess of disbursements . 174,736 334,413 $545,020,245 Cash on hand and in bank at beginning of period, March 31, 1965 10,262,348 $555,282,593 PUBLIC ACCOUNTS, 1965/66 E 11 BRITISH COLUMBIA REVENUE FUND FOR THE FISCAL YEAR ENDED MARCH 31, 1966 Page Ref. No. E 9 NET PAYMENTS Current Account expenditure, as scheduled departmentally in statement of Revenue and Expenditure. Less items included but not represented by cash payments— Increase in accounts payable $8,432,586 $533,798,637 Increase in cheques issued and outstanding 15,970,950 Add items included but not represented by cash received—increase in accounts receivable $24,403,536 10,962,842 Increase in investments- Increase in loans and advances- Decrease in trust deposits B 23 Cash on hand and in bank at end of period, March 31, 1966.. 13,440,694 $520,357,943 13,046,962 1,174,607 2,208,487 $536,787,999 18,494,594 $555,282,593 E 12 PUBLIC ACCOUNTS, 1965/66 PROVINCE OF BRITISH COLUMBIA STATEMENT OF SOURCE AND APPLICATION OF FUNDS FOR THE FISCAL YEAR ENDED MARCH 31, 1966 SOURCE OF NEW FUNDS: Provided by excess of revenue over expenditure for the year ended March 31, 1966 (page E 9) $10,887,195 APPLICATION OF FUNDS: Applied to increase of loans and advances. $1,174,607 FUNDS RECEIVED IN EXCESS OF FUNDS APPLIED, accounted for by an increase in current position shown below 9,7112,588 $10,887,195 $10,887,195 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: Cheques issued and outstanding Trust deposits Accounts payable _ Special Project Funds—unexpended balances 1966 1965 Differences $18,494,594 $10,262,348 $8,232,246 99,305,662 86,258,700 13,046,962 39,168,361 24,769,714 14,398,647 — — — 3,435,805 288,004 12,771,373 12,323,692 12,483,369 32,516,376 16,545,426 — 15,970,950 11,706,435 13,914,922 2,208,487 — 33,448,218 25,015,632 — 8,432,586 2,371,984 2,197,248 — 174,736 $50,210,034 $40,497,446 NET INCREASE IN CURRENT POSITION, to account for funds received in excess of funds applied as shown above — 9,712,588 $50,210,034 $50,210,034 E 14 PUBLIC ACCOUNTS, 1965/66 PROVINCE OF STATEMENT OF REVENUE BY SOURCE REVENUE BY SOURCE Taxes: Income tax—corporation and individual- Property 1961 1962 $6,201,585 $6,538,339 1963 1964 1965 1966 — t$71,172,187 $85,751,394 $119,740,813 $7,168,462 7,325,015 8,487,100 9,077,838 Sales: Pari mutuel betting tax Amusements and admissions Social services (net).. Motor-fuel and fuel-oil_ Succession duties Insurance premiums Sundry Federal-Provincial Tax-sharing Arrangements Act 1,104,304 1,254,063 1,422,069 1,716,915 1,839,296 2,213,210 1,751,226 1,802,492 880,641 X — — 84,978,180 89,891,938 96,946,532 107,857,034 125,191,148 147,455,605 31,924,013 41,210,107 45,049,248 48,408,938 53,138,517 58,723,045 — — — §5,161,250 8,112,325 14,991,802 2,867,257 2,953,453 3,046,767 3,144,152 3,558,370 4,111,847 263,977 245,977 250,114 228,313 269,194 304,185 73,686,399 74,381,535 76,636,000 t _ Privileges, Licences, and Permits: Liquor control and regulation Motor-vehicle licences and permits... 514,091 19,747,920 526,686 20,575,131 571,272 606,172 625,287 666,276 21,116,387 22,691,112 24,639,677 27,512,606 Natural resources: Fish and game- Lands and forests- Minerals Water resources- Other 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 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 1,992,084 60,847,042 36,269,217 2,281,801 5,212,117 Sales and Services. Fines and Penalties- Interest, Discount, Premium, and Exchange- 8,924,487 692,518 1,534,460 9,405,179 10,007,477 720,331 766,214 1,683,408 2,115,405 10,164,379 955,687 1,741,534 12,357,119 1,093,188 1,280,370 14,514,231 1,359,935 5,207,124 Contributions from Other Governments: Grants-in-aid and shared-cost contributions--. 65,828,236 71,431,925 78,227,448 85,073,682 81,304,872 100,531,964 Subsidies 1,281,319 1,672,417 1,672,417 1,672,417 1,672,417 1,672,417 Percentage of power corporation tax 259,833 927,888 1,090,378 501,351 284,215 436,793 Contributions from Government Enterprises: Net profit, Liquor Control Board Miscellaneous 27,672,756 28,626,602 30,658,104 32,229,386 34,829,776 41,017,679 205,424 390,888 358,912 352,795 123,110 88,363 Non-revenue Receipts: Refund of previous year's expenditure- Repayment of advances 385,035 1,031,904 98,572 1,179,480 55,858 117,013 76,759 233,437 135,921 93,625 271,877 138,313 Carried forwards . $387,296,788 $419,262,919 $447,946,378 $483,245,520 $543,367,593 $656,638,184 ■ii 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. X Hospital Construction Aid Tax Act Repeal Act, 1963. § Succession Duty Act Amendment Act, 1963, chap. 44, sec. 4. PUBLIC ACCOUNTS, 1965/66 E 15 BRITISH COLUMBIA AND EXPENDITURE BY FUNCTION* EXPENDITURE BY FUNCTION 1961 1962 1963 1964 1965 1966 General Government: Administrative: General $5,782,047 $6,149,908 $5,978,258 $6,334,296 $6,918,453 $7,089,111 Employees'benefits 3,887,002 3,773,018 4,082,354 4,529,104 4,689,543 5,124,000 Construction and maintenance of public buildings 2,466,845 2,655,072 3,130,982 3,925,016 7,166,187 6,467,637 Legislative: Elections 960,412 75,042 135,883 912,855 139,182 154,091 Legislative Assembly and Government House 629,909 623,171 667,910 667,539 810,748 811,972 Research, planning, and statistics 151,548 149,551 150,589 161,857 173,470 207,267 Protection of Persons and Property: Law enforcement 2,840,593 3,285,753 2,517,920 2,498,233 2,831,375 2,709,482 Corrections: Juvenile delinquents 1,514,674 1,748,870 1,469,701 1,536,599 1,642,667 2,444,450 Other offenders. 5,196,273 5,037,114 5,890,715 6,573,940 7,232,194 8,786,662 Police protection 2,158,154 2,108,947 2,317,954 2,421,149 2,523,234 3,729,477 Registration, regulation, inspection, trusteeship 3,589,384 3,660,932 3,773,816 4,025,335 4,542,216 5,337,991 Transportation and Communications: Highways, roads, and bridges 90,984,847 83,531,731 *94,662,913 1118,830,511 "{98,678,669 96,624,953 Waterways, ferries, docks, and wharves 2,042,292 2,090,442 1,752,610 2,097,975 2,879,020 2,154,387 Health and Social Welfare: Health: Administration 1,241,506 1,284,617 1,440,258 1,616,243 1,861,200 2,177,207 Public health 6,808,867 7,163,652 7,270,996 7,776,698 8,454,954 9,524,047 Medical, dental, and allied services 4,538,872 5,048,891 4,982,971 5,446,425 6,529,917 8,159,637 Hospital care: General administration 680,158 683,143 715,678 743,858 782,953 913,744 Provincial Mental Hospitals 13,869,293 14,252,763 15,069,931 15,977,613 17,261,211 20,187,307 Provincial Tuberculosis Hospitals 2,076,971 1,499,730 1,418,459 1,430,484 1,358,917 1,475,664 Payments to hospitals 53,318,348 58,017,604 61,958,225 66,858,104 72,172,352 79,559,742 Provincial Infirmaries and Polio Pavilion 772,283 802,928 840,333 872,536 945,827 1,255,742 Social welfare: Aid to aged persons 16,637,160 16,686,224 17,286,463 17,885,107 18,077,130 19,489,007 Aid to blind persons 633,693 572,455 611,118 635,934 702,434 695,366 Social assistance 26,550,238 30,606,094 30,439,726 31,865,352 32,489,794 36,930,082 Child welfare 3,166,934 3,496,348 4,382,524 5,067,750 5,795,777 6,811,445 Labour relations, industrial conciliation and arbitration 457,848 452,939 475,371 517,529 564,328 651,477 General administration 1,875,761 2,008,337 2,088,266 2,267,493 2,663,469 2,981,238 Recreational and Cultural Services: Archives, art galleries, museum, and libraries Parks, beaches, and other recreational areas- Physical culture Centennial celebrations Other 559,332 568,266 575,489 582,486 752,964 2,764,791 2,372,733 2,664,600 2,247,578 2,082,789 2,165,121 2,729,557 182,768 191,374 192,328 218,366 253,849 302,093 — — — — — 800,000 85,969 130,271 169,959 133,189 363,537 450,699 Carried forward $258,032,714 $261,019,787 $278,697,278 $316,492,365 $313,422,692 $339,500,325 * Includes $15,585,106 pursuant to Toll Removal Act, 1963, chap. 49, sec. 5. t 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). •t Includes $17,749,250 pursuant to Toll Removal Act, 1964, chap. 58, sec. 5 (2). E 16 PUBLIC ACCOUNTS, 1965/66 REVENUE BY SOURCE Brought forward STATEMENT OF REVENUE BY SOURCE AND 1961 1962 1963 1964 1965 1966 . $387,296,788 $419,262,919 $447,946,378 $483,245,520 $543,367,593 $656,638,184 TOTAL GROSS REVENUE BY SOURCE- RECONCILIATION: . $387,296,788 $419,262,919 $447,946,378 $483,245,520 $543,367,593 $656,638,184 Expenditure over revenue, Current Account— 8,670,878 Expenditure, Revenue Surplus Account — Special Projects Funds: Expenditures in excess of Revenue and Government contributions— — — 15,439,868 17,749,250 — 90,786 41,356 $395,967,666 $419,262,919 $447,946,378 $498,776,174 $561,158,199 $656,638,184 PUBLIC ACCOUNTS, 1965/66 E 17 EXPENDITURE BY FUNCTION—Continued EXPENDITURE BY FUNCTION Brought forward 1961 1962 1963 1964 1965 1966 $258,032,714 $261,019,787 $278,697,278 $316,492,365 $313,422,692 $339,500,325 Education: School operated by local authorities: Grants, operating schools- Provincial home-owner grants- Aids and services Universities, colleges, vocational, and other 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. Interest, Other: Superannuation, Pension, and Trust Funds- Contributions to Other Governments: Grants in aid of local government University Endowment Lands- Flood relief Provincial home-owner grants- Sundry Non-expense and Surplus Payments: Advances 56,144,874 2,941,008 11,382,131 488,062 3,729,661 529,615 1,191,159 19,550,103 4,323,957 3,421,383 564,944 615,204 59,901,591 3,903,687 13,648,167 493,137 3,492,677 523,400 1,231,638 20,559,034 4,427,202 3,324,876 598,072 663,833 62,432,236 4,804,598 20,902,300 551,035 3,658,316 545,200 1,283,421 16,764,884 4,567,675 3,322,872 600,489 495,738 67,184,947 6,574,836 25,823,284 1,101,753 3,880,513 578,324 1,457,723 17,751,633 5,218,239 3,212,305 849,469 1,251,200 72,199,213 77,698,951 *24,071,124 '29,057,777 7,033,208 21,585,750 31,700,561 1,402,063 4,110,878 624,444 1,641,545 18,276,805 5,965,566 1,737,629 1,110,018 868,863 38,690,690 900,397 4,339,349 681,274 2,727,673 23,858,178 7,796,589 2,821,166 1,205,678 1,126,008 1,016,399 1,133,916 1,344,363 1,444,020 1,595,942 1,812,091 1,089,875 1,848,837 1,958,022 2,634,035 2,411,113 1,094,673 614,723 407,533 471,976 318,892 278,847 180,416 Contributions to Government Enterprises: Subsidy to Toll Highways and Bridges Authority or Ferry Authority — Other British Columbia Ferry Authority- Pacific Great Eastern Railway Company Other Expenditure: Civil Defence Housing- 11,132,263 11,175,781 12,846,919 13,347,000 13,405,535 18,923,013 2,560,845 2,939,942 3,048,063 1,969,086 968,221 — — 46,240 150,000 150,000 150,000 150,000 — — — ——— 41,176,200 — — — — — 25,282,000 Loss on sale of investments, sec. 9, Revenue Act TOTAL GROSS EXPENDITURE BY FUNCTION RECONCILIATION: Revenue over total expenditure including capital, Current Account Special Project Funds: Revenue and Gov- 658,604 780,715 803,400 763,174 833,843 787,580 28,500 257,553 832,074 575,991 177,299 467,860 256,774 293,839 295,593 381,600 386,767 392,566 26,175 103,753 11,581 — — — tl4,466,282 14,830,544 15,158,812 *t21,659,274 »2,674,570 3,228,642 55,863 2,477 31,372 194,280 872,868 4,408 765,675 950,467 %\\125,839 \\110,788 W181.655 \\72,679 — — 446,425 — — — eminent contributions in excess of expenditure $395,586,793 $408,558,698 $435,898,803 $494,703,155 $507,737,959 $645,416,575 — 10,481,954 11,906,963 4,073,019 53,420,240 10,887,195 380,873 222,267 140,612 — — 334,414 $395,967,666 $419,262,919 $447,946,378 $498,776,174 $561,158,199 $656,638,184 • Provincial Home-owner Grant Act Amendment Act, 1963, increase in grant. Provincial Home-owner Grant Act Amendment Act, 1964, sec. 4, applicable first to local school taxes, balance to other levies. t Provincial Home-owner Grant Act Amendment Act, 1960. t Provincial Home-owner Grant Act Amendment Act, 1963, chap. 35, sec. 6. § Repayment of advances under Water Act previously taken to revenue now applied against advances. II Credit. PUBLIC ACCOUNTS, 1965/66 PROVINCE OF BRITISH COLUMBIA E 19 SCHEDULES TO STATEMENT OF FINANCIAL CONDITION AS AT MARCH 31, 1966 ASSETS Cash on Hand and in Bank : Cash on hand Cash in chartered banks in Canada Cash in banks in England (converted at $3.00%) . $785,271 17,664,115 45,208 $18,494,594 Investments: Revenue Act, sec. 9 (at cost) $99,305,662 Short-term deposits with chartered banks and trust companies: Banque Canadienne Nationale Canadian Imperial Bank of Commerce. Bank of Montreal Bank of Nova Scotia. Mercantile Bank of Canada Toronto-Dominion Bank Guaranty Trust Company of Canada Montreal Trust Company $10,000,000 10,000,000 5,000,000 15,000,000 15,000,000 20,000,000 10,000,000 13,114,962 Par Value $98,114,962 Other: British Columbia Hydro and Power Authority parity bonds (Province of British Columbia guaranty) 1,190,700 $99,305,662 $99,305,662 Accounts and Taxes Receiyarle: Government of Canada: Shared-cost agreements Deposit re postal meter and Air Canada. $22,006,698 1,950 Other Provinces British Columbia municipalities: Social allowances, medical services, and child welfare maintenance - Sundry $22,008,648 38,628 674,716 261,428 ♦Other: Property taxes Social services tax . Insurance premiums tax Logging tax Mining tax Probate fees and succession duties Timber royalty and stumpage and grazing fees. Student-aid loans Teacher-training loans Fanners' land-clearing and domestic water assistance. Sundry $4,776,362 916,743 5,247 210,604 96,125 1,468,813 7,038,399 71,629 11,238 1,561,581 28,200 * Not taken into revenue until received. Record purposes only. 16,185,941 $39,168,361 E 20 PUBLIC ACCOUNTS, 1965/66 SCHEDULES TO STATEMENT OF FINANCIAL CONDITION AS AT MARCH 31, 1966—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 local 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 $3,000 424,248 668,537 77,570 5,000 2,150,000 196,586 2,204,285 37,020 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: 960,126 8,477,839 138,501 379,115 2,616,413 4,184,888 455,119 $22,978,247 Soldiers' Land Act, 1918—Southern Okanagan Lands Project. ♦General land sales . Receivables Property $76,310 $1,742,161 802,343 — $878,653 $1,742,161 ♦ Not taken into revenue until received. Record purposes only. Advances to Special Project Funds: Conservation Fund (Water Act, R.S.B.C. 1936). Scaling Fund Total $1,818,471 802,343 $2,620,814 $239,164 48,840 Note.—The above advances are represented as follows:- Accounts receivable $288,004 $288,004 PUBLIC ACCOUNTS, 1965/66 E 21 SCHEDULES TO STATEMENT OF FINANCIAL CONDITION AS AT MARCH 31, 1966—Continued ASSETS—Continued Pacific Great Eastern Railway Co.: Par value of 905,729 shares at $100 each. $90,572,900 Fixed Assets: ♦Highways Bridges Wharves .. Gross Depreciation Net $625,096,715 — $625,096,715 Ferries and ferry-landings _ Buildings and furnishings _ Songhees Reserve, Victoria . 192,182,774 31,920,334 160,262,440 203,250 203,240 10 7,838,189 1,785,257 6,052,932 107,883,618 35,084,987 72,798,631 773,690 — 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. $933,978,236 $68,993,818 Superannuation and Retirement Funds: ♦Superannuation Fund: Cash in chartered banks in Canada. Investments—bonds, debentures, and demand notes at book value $864,984,418 $328,486 99,238,202 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) British Columbia School Districts Capital Financing 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 Columba guaranty) British Columbia school districts (Province of British Columbia guaranty) British Columbia Hydro and Power Authority notes (Province of British Columbia guaranty) Par Value $1,000 1,542,000 21,000 170,000 2,000 110,000 41,197,500 15,394,000 100,000 4,238,000 29,000 10,877,961 5,857,200 19,695,700 1,500,000 $100,735,361 Carried forward ♦ At March 31, 1966, Superannuation Fund was underinvested by $143,458, the Retirement Fund being overinvested by the same amount. This was corrected in the 1966/67 fiscal year. $99,566,688 E 22 PUBLIC ACCOUNTS, 1965/66 SCHEDULES TO STATEMENT OF FINANCIAL CONDITION AS AT MARCH 31, 1966—Continued ASSETS—Continued Brought forward $99,566,688 Superannuation and Retirement Funds—Continued •Retirement Fund: Investments—bonds, debentures and demand notes at book value Province of British Columbia -. . Province of Ontario . Province of Quebec British Columbia Hydro and Power Authority (Province of British Columbia guaranty) Pacific Great Eastern Railway Co. (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) British Columbia Hydro and Power Authority notes (Province of British Columbia guaranty) Par Value $31,500 5,000 9,000 8,537,000 97,000 1,179,000 1,428,600 5,712,200 125,000 $17,124,300 16,736,271 Members of the Legislative Assembly Superannuation Account: Cash in chartered banks in Canada . Investments—bonds and debentures at book value Province of Ontario British Columbia improvement districts (Province of British Columbia guaranty) British Columbia Hydro and Power Authority (Province of British Columbia guaranty) British Columbia school districts (Province of British Columbia guaranty) * At March 31, 1966, Retirement Fund was overinvested by $143,458, the Superannuation Fund being underinvested by the same amount. This was corrected in the 1966/67 fiscal year. Trust: Cash in chartered banks in Canada Cash in banks in England. Par Value $200,000 447,000 51,000 115,600 $813,600 49,041 784,212 Investments in direct or guaranteed obligations of the Government of Canada or the Provinces (par value, $ 142,461,138) $117,136,212 $1,254,394 21,017 139,257,840 Note.—The above section is grouped for convenience, arate entity for administration purposes. Each individual trust is kept as a sep- $140,533,251 LIABILITIES Bonded Debt: Debentures (for details as to terms of issue, etc., see pages E 28-29): Date of A. Payable in Canada in Canadian dollars: Issue 2% per cent debentures, Series HP. Apr. 15, 1946 2% per cent serial debentures, HT Oct. 15, 1946 2% per cent debentures, Series HV Jan. 15, 1947 2% per cent debentures, Series JB June 15, 1947 2% per cent debentures, Series HZ June 15, 1947 3 per cent debentures, Series JN Nov. 15, 1948 3 per cent debentures, Series JS Dec. 15, 1949 3 per cent debentures, Series JT Dec. 15, 1949 3 per cent debentures, Series JV. _ June 15, 1950 B. Payable in Canada in Canadian dollars or in New York in U.S. dollars at option of holder: 4V4 per cent debentures, Series FO Jan. 23, 1929 3% per cent debentures, Series KF Feb. 15, 1952 Date of Maturity Apr. 15, 1966 Oct. 15, 1966 Jan. 15, 1967 June 15, 1968 June 15, 1968 Nov. 15, 1973 Dec. 15, 1969 Dec. 15, 1969 June 15, 1968 Jan. 23, 1969 Feb. 15, 1977 Principal Amount Outstanding March 31, 1966 $760,000 200,000 1,334,000 492,000 2,357,500 2,000,000 8,105,000 1,218,000 7,319,000 $23,785,500 $6,286,000 22,500,000 $28,786,000 C. Payable in New York in U.S. dollars: V/i per cent debentures, Series KD Carried forward _ Aug. 15, 1951 Aug. 15, 1976 $17,639,000 _ $70,210,500 PUBLIC ACCOUNTS, 1965/66 E 23 SCHEDULES TO STATEMENT OF FINANCIAL CONDITION AS AT MARCH 31, 1966—Continued LIABILITIES—Continued Brought forward. $70,210,500 Treasury Bills: Government of Canada long-term serial: Series RA-D19-30, interest free, 1966-77 $3,336,876 Series RA-D49-60, interest 2Vs per cent, 1966-77 7,901,775 11,238,651 $81,449,151 Sinking Funds (Deducted from Debt) : Cash in chartered banks in Canada $4,419 Investments—bonds, debentures, and notes (adjusted book value) 81,444,732 Par Value Railway companies (Government of Canada guaranty) $80,000 Province of British Columbia 8,853,000 Province of Manitoba 25,138,651 Province of Quebec 179,000 Province of Ontario 48,000 British Columbia Hydro and Power Authority bonds, debentures, and notes (Province of British Columbia guaranty) 28,236,500 Pacific Great Eastern Railway Company notes (Province of British Columbia guaranty) 41,500 Ontario Hydro-electric Power Commission (Province of Ontario guaranty) 4,403,500 Manitoba Hydro-electric Power Commission (Province of Manitoba guaranty) 3,400,000 Quebec Hydro-electric Commission (Province of Quebec guaranty) 330,000 University of Toronto (Province of Ontario guaranty) 6,818,000 Montreal-Laurentian Autoroute Board (Province of Quebec guaranty) 5,030,000 $82,558,151 81,449,151 Net direct debt Nil Reconciliation: Sinking fund balance, April 1, 1965 $82,528,902 Add— Adjustment in respect to provision for future interest requirements 105,472 Interest earnings 2,649,551 Less— Redemptions $1,079,751 Interest paid on Provincial securities outstanding, 1965/66 2,755,023 $85,283,925 3,834,774 $81,449,151 Notes.—(1) The above sinking fund includes "Sinking Fund for the Sinking Fund Debentures due 1977," $22,692,000, 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 $735,317 for future interest requirements. Cheques Issued and Outstanding: Cheques issued and outstanding at March 31, 1966 - _ _ $32,516,376 '.E 24 PUBLIC ACCOUNTS, 1965/66 SCHEDULES TO STATEMENT OF FINANCIAL CONDITION AS AT MARCH 31, 1966— Continued LIABILITIES—Continued Trust Deposits: Boys' Industrial School Inmates' Trust Account Contractors' deposits : Cemetery Tax Fund , . Intestate estate deposits _ I Municipalities Enabling and Validating Act Official Committee .— Official Guardian deposits Patients' Trust Accounts, Provincial Mental Hospitals Provincial Home Trust Account Provincial Auxiliary Hospitals Trust Account Companies in liquidation Timber-sale deposits $175 140,234 74,467 5,353,715 1,645 2,247,817 223,155 222,200 23,788 63,433 129,658 3,226,148 $11,706,435 Accounts Payable: General current accounts Suspense accounts—permit and licence applications Suspense accounts—miscellaneous Suspense accounts—British Columbia Hydro and Power Authority Bond Deposit Accounts Suspense accounts—right-of-way compensation . Municipal Vehicle Licence Account Unclaimed cheques and miscellaneous balances Retention on construction contracts pending final certificates of completion $27,869,660 1,173,757 1,150,839 484,784 140,807 419,778 195,557 2,013,036 $33,448,218 Special Project Funds—Unexpended Balances: Beef Cattle Producers' Assistance Fund Dairy Producers' Protection Fund Dog Tax Fund Grazing Range Improvement Fund Pound District Act — — University Endowment Lands Administration Account $88,118 29,915 10,184 12,450 24 2,231,293 $2,371,984 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 $1,818,471 410,495 960,126 $3,189,092 PUBLIC ACCOUNTS, 1965/66 E 25 SCHEDULES TO STATEMENT OF FINANCIAL CONDITION AS AT MARCH 31, 1966—Continued LIABILITIES—Continued Excess of Assets over Liabilities and Reserves: Arising from Capitalization of Assets 1965 Mar. 31. By balance $893,870,229 1966 Mar. 31. By expenditure chargeable to asset and liability accounts, increase in: Advances under Public Schools Act, sec. 197 (10) $125,000 Advances under Public Libraries Act, sec. 50 (5) 19,224 Sundry advances 62,073 By capital expenditure out of current appropriations now charged to asset accounts: Buildings and furnishings $9,792,592 Highways, bridges, and ferries . 66,490,076 Acquisition of Pacific Great Eastern Railway shares (Pacific Great Eastern Railway Company Share Capital Act, 1966) 25,282,000 206,297 101,564,668 By increase in accounts receivable: Insurance premium tax $5,247 Logging tax 9,572 Mining tax 1,553 Probate and succession duties and fees 581,575 Property taxes 2,715,330 Timber royalty and stumpage — 43,533 Farmers' land-clearing and domestic water assistance 116,346 Less decrease— Land sales $75,338 Social services tax 18,075 Student-aid loans 17,841 Teacher-training loans 1,263 Sundry accounts receivable 172 $3,473,156 112,689 3,360,467 By adjustment in excess reserves: Southern Okanagan Lands Project 53,019 To refunds of recoverable expenditure credited to asset accounts: Soldiers' Land Act, 1918 — Southern Okanagan Lands Project $53,019 Irrigation Assistance Loan Act 56,465 Advances under Canada-British Columbia Potato-warehouse Assistance Act 4,986 Advances to Conservation Fund 15,219 Sundry advances 2,000 $999,054,680 To depreciation: Bridges $4,609,005 Ferries and ferry-landings 191,583 Provincial buildings and furnishings 2,452,329 To write-offs authorized by Statute or Order in Council: Conservation Fund, No. 892/66 $58,752 Forest Development Fund (Forest Act Amendment Act, 1966, sec. 16) 12,249,721 $131,689 7,252,917 12,308,473 19,693,079 Capital surplus $979,361,601 Arising from Revenue Sources 1965 Mar. 31. By balance $64,932,099 1966 Mar. 31. Add excess of revenue over expenditure for the fiscal year ended March 31, 1966 10,887,195 Revenue surplus . 75,819,294 Total excess of assets over liabilities and reserves as at March 31, 1966.._ __ $1,055,180,895 E 26 PUBLIC ACCOUNTS, 1965/66 SCHEDULES TO STATEMENT OF FINANCIAL CONDITION AS AT MARCH 31, 1966—Continued LIABILITIES—Continued Superannuation and Retirement Funds : Civil Service Superannuation Fund Retirement Fund Members of Legislative Assembly Superannuation Account . $99,710,146 16,592,813 833,253 $117,136,212 Trust: British Columbia Medical Grant Stabilization Fund British Columbia Hydro and Power Authority Sinking Funds British Columbia Ferry Authority Sinking Fund British Columbia World Relief Fund Bond Redemption Accounts _ Burnaby, District of, Sinking Fund Accounts Coupon Interest Account Dyking District Renewal Accounts Greater Vancouver Sewerage and Drainage District Sinking Fund Accounts Improvement District Sinking Fund Accounts Land Registry Assurance Fund Pacific Great Eastern Railway Sinking Fund „ Port Moody, City of, Sinking Fund Accounts Suitors' funds deposits Workmen's Compensation Board—-Accident Fund bank account $2,050,678 43,754,688 70,651,879 56,260 40,918 153,201 33,186 47,523 4,756,218 541,959 453,793 13,463,338 22,152 3,581,695 925,763 $140,533,251 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 Municipalities and other local governments: (1) Guarantees authorized pursuant to British Columbia School Districts Capital Financing Authority Act: Debentures (2) Guarantees authorized pursuant to the Public Schools Construction Act, 1953, and Public Schools Act (repayable serially) $191,799,400 Less held by British Columbia School Districts Capital Financing Authority 74,000,000 (3) Guarantees authorized pursuant to sec. 5, Municipal Improvements Assistance Enabling Act, 1938 (amortized in annual instalments) (4) Guarantees authorized pursuant to sec. 3, Municipalities Assistance Act (principally serials) Less sinking funds (investments at par value plus accrued interest) (5) Guarantees authorized pursuant to sec. 3, Village Municipalities Assistance Act (repayable serially) (6) Guarantees authorized pursuant to sec. 12, Improvement Districts Assistance Loan Act: Debentures (principally serials) Less sinking funds (investments at par value plus accrued interest) (7) Guarantees authorized pursuant to sec. 5, Distress Areas Assistance Act (8) Greater Vancouver Sewerage and Drainage District debentures (some serials) Less sinking funds (investments at par value plus accrued interest) Sub-total, municipalities and local governments Outstanding (Gross) Sinking Fund Outstanding Investments (Net) $74,000,000 — $74,000,000 117,799,400 — 117,799,400 20,475 — 20,475 66,119,000 — $160,498 65,958,502 4,700,300 — 4,700,300 14,327,000 — 588,263 13,738,737 168,703 — 168,703 30,425,000 4,653,126 25,771,874 $307,559,878 $5,401,887 $302,157,991 PUBLIC ACCOUNTS, 1965/66 E 27 SCHEDULES TO STATEMENT OF FINANCIAL CONDITION AS AT MARCH 31, 1966—Continued LIABILITIES—Continued Contingent Liabilities—Continued Outstanding Sinking Fund Outstanding Guarantees (Gross) Investments (Net) University education: (9) Guarantees authorized pursuant to sec. 47, British Columbia University Act, re Student Aid Loan Fund $435,721 — $435,721 Crown agencies: (10) Guarantees authorized pursuant to sec. 19, British Columbia Hydro and Power Authority Act: Bonds and debentures—funded 826,045,660 Less sinking funds (investments at book value plus accrued interest) — $44,282,214 781,763,446 Parity bonds—unfunded 202,020,000 — 202,020,000 Notes—unfunded 18,500,000 — 18,500,000 $1,046,565,660 $44,282,214 $1,002,283,446 (11) Guarantees authorized pursuant to sec. 17, Pacific Great Eastern Loan Act, 1954: Bonds and debentures—funded $87,299,000 Less sinking funds (investments at par value plus accrued interest) — $14,214,446 $73,084,554 Parity bonds—unfunded 50,976,300 _ 50,976,300 Notes 4,518,000 — 4,518,000 $142,793,300 $14,214,446 $128,578,854 (12) Guarantees authorized pursuant to sec. 28, British Columbia Ferry Authority Act: Bonds and debentures—funded $68,116,000 Less sinking funds (at adjusted book value) — $68,116,000 — (par value plus accrued interest, $72,341,637) Sub-total, Crown agencies _ $1,257,474,960 $126,612,660 $1,130,862,300 Grand total, all contingent liabilities $1,565,470,559 $132,014,547 $1,433,456,012 E 28 PUBLIC ACCOUNTS, 1965/66 PROVINCE OF f Statement of Debentures and Treasury Bills Maturity Date of Issue Rate % Nature Series Amount Outstanding Interest Payable Oct. 15, Apr. 15, Jan. 15, June 15, June 15, June 15, Jan. 23, Dec. 15. Dec. 15, Nov. 15. Aug. 15. Feb. 15, 1966 1966 1967 1968 1968 1968 1969 1969 1969 1973 1976 1977 1966-77 1966-77 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 Total Trea Grand tota Less sinkin Net Debt 2% Debentures 2% Debentures 2% Debentures 2% Debentures 2% Debentures 3 Debentures 4V4 Debentures 3 Debentures 3 Debentures 3 Debentures 3Vi Debentures 3% Debentures Total Debei Treasury Bills Treasury Bills ury Bills to Government of Ci i HT HP HV HZ JB JV FO JS JT JN KD KF $200,000 760,000 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 15A&0 lSA&O 15J&J 15J&D 15J&D 15J&D 23J&J 15J&D 15J&D 15M&N 15F&A 15F&A $70,210,500 RA-D-19-30 RA-D-49-60 nada July 1. July 1, $3,336,876 7,901,775 $11,238,651 $81,449,151 81,449,151 g funds ( 1) Nil (1) Par value, $82,562,570. 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. S0.—Saint John. H.—Halifax. SU's.—St. John's, Newfoundland. N.Y.—New York, U.S.A. PUBLIC ACCOUNTS, 1965/66 E 29 BRITISH COLUMBIA Outstanding and Unpaid as at March 31, 1966 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., C, R., W., T., 18 * 500, 1,000 Revenue Act, R.S.B.C. 1948—O.C. 1253. M., Q., SU., H., or SU'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 X* 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. X Callable in whole or in part by lot. § Callable as a whole at the following prices plus accrued interest: 10114 per cent if redeemed 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, 1965/66 PROVINCE OF BRITISH COLUMBIA DETAILS OF REVENUE FOR THE FISCAL YEAR ENDED MARCH 31, 1966 Estimated SERVICE Received $300,000 Property Taxes Land Taxes, General: $308,692 5,155,616 191,537 90,109 $5,745,954 2,976,931 4,900,000 190,000 Improved land .. Wild lands 85,000 Coal land «' A " and " Tt " Land Taxes, Forest: 500,000 $520,955 764,495 342,961 777,692 570,828 750,000 300,000 950,000 K. A, N. Tinilvjny Tlelt Tnnd Tnr Art 525,000 $8,500,000 $8,722,885 Social Services, Fuel Taxes, etc. $2,213,210 147,455,605 53,069,619 3,371,046 2,282,380 $1,750,000 122,000,000 46,000,000 2,500,000 2,250,000 Total, Social Services, Fuel Taxes, etc Personal and Corporation Income Taxes and Succession Duties Income taxes (corporation).. $174,500,000 208,391,860 $50,680,545 69,060,268 14,991,802 $37,500,000 56,000,000 9,000,000 Total, Personal and Corporation Income $102,500,000 134,732,615 Privileges, Licences, and Natural Resources Taxes or Royalties Motor-vehicle Licences and Permits: $15,343,609 11,765,318 403,679 $27,512,606 1,992,084 58,628,015 36,269,217 2,281,801 $24,100,000 Natural Resources: 2,200,000 135,000 1,250,000 8,500,000 125,000 450,000 3,000,000 39,700,000 Lands and Forests: $142,741 1,471,217 7,080,183 119,400 847,930 2,892,250 46,074,294 Timber royalties - - Minerals: 300,000 24,000,000 90,000 300,000 3,600,000 $256,361 29,555,647 142,377 821,355 5,415,069 78,408 Coal, petroleum,and natural-gas leases and fees Free miners'certificates — 85,000 Water Resources: Water rentals and recording fees 2,800,000 PUBLIC ACCOUNTS, 1965/66 E 31 DETAILS OF REVENUE FOR THE FISCAL YEAR ENDED MARCH 31, 1966- Continued Estimated SERVICE Received $90,000 125,000 700,000 450,000 280,000 20,000 120,000 150,000 3,425,000 750,000 50,000 50,000 50,000 275,000 35,000 75,000 60,000 150,000 $117,490,000 I Privileges, Licences, and Natural Resources Taxes or Royalties—Continued 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 $143,498 140,903 962,211 600,241 303,700 18,565 139,919 96,783 4,111,847 771,866 60,346 49,235 72,065 289,359 30,406 121,438 56,562 153,877 Total, Privileges, Licences, and Natural Resources Taxes or Royalties $900,000 125,000 60,000 400,000 3,000,000 130,000 125,000 $4,740,000 $975,000 $1,700,000 $29,150 240,000 1,303,265 100,000 150,000 $1,822,415 $33,500,000 $1,500,000 $447,227,415 Land Sales and Service Fees Sales: Land sales Sales of maps and air photos.. Services: Administration Act—Fees . Land-clearing receipts Land Registry fees Sheriffs'fees Vital statistics $1,196,080 120,480 $80,390 442,564 3,766,434 243,644 125,957 Total, Land Sales and Service Fees . Fines and Penalties Court fees and fines _ Interest, Discount, Premium, and Exchange Miscellaneous interest. Contributions from Other Governments (Canada) Annual interest. Annual subsidy.. Annual grant per capita Annual grant for lands conveyed Percentage of power corporation tax.. Total, Contributions from Other Governments _ _ Contributions from Government Enterprises Net profit, Government Liquor Board (including permits) Miscellaneous Miscellaneous revenue Total revenue _ I $8,122,821 $1,316,560 4,658,989 $29,151 240,000 1,303,266 100,000 436,793 $134,806,544 5,975,549 1,378,556 5,207,124 2,109,210 41,683,955 1,677,534 $544,685,832 E 32 PUBLIC ACCOUNTS, 1965/66 PROVINCE OF BRITISH COLUMBIA Appropriation and Expenditure Summary Showing Amounts Appropriated, Expended, Unexpended, and Overexpended for the Fiscal Year Ended March 31, 1966 No. of SERVICE Vote Total Appropriation Expended Unexpended Over- expended CURRENT ACCOUNT 1 Legislation : $564,640 8,000 5,000 $551,909 8,000 5,000 $12,731 Statutory: - $577,640 $564,909 $12,731 Premier's Office 2 Premier's Office: $73,425 $64,793 $8,632 Department of Agriculture 3 Minister's Office: $32,212 116,098 $31,366 $846 4 General Administration: 104,738 11,360 5 Markets and Statistics Branch: 75,286 66,279 1 9,007 6 Horticultural Branch: 190,792 190,898 $106 7 Plant Pathology Branch: 30,132 29,373 759 8 Entomology Branch: 53,416 51,260 2,156 9 Apiary Branch: 30,292 29,539 753 10 Live Stock Branch: 619,806 565,486 54,320 11 Dairy Branch: 110,502 113,802 3,300 12 Poultry Branch: 108,202 108,502 300 13 Field Crops and Seed Improvement Branch : 72,984 I 73,657 673 14 Farmers' Institutes: 11,760 11,509 251 15 Women's Institutes: Main Estimates — 12,000 11,700 300 16 Soil Survey Branch: 110,308 101,138 9,170 17 Agricultural Development and Extension Branch: 283,309 73,372 272,0701 11,239 18 Agricultural Engineering Branch: 75,134 1,762 19 4-H Clubs: 54,170 54,775 605 PUBLIC ACCOUNTS, 1965/66 E 33 No. of Vote SERVICE Total Appropriation Expended Unexpended Over- expended 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 CURRENT ACCOUNT—Continued Department of Agriculture—Continued Dyking Commission: $17,696 82,780 115,000 25,000 73,000 10,000 55,000 11,000 20 669,000 750 32,000 1,200 62,000 91,000 16,000 600,000 10,499 20,000 31,500 175,000 11,000 1,000,000 2,500 $16,090 70,825 114,966 24,509 72,900 7,266 43,286 7,122 $1,606 11,955 34 491 100 2,734 11,714 3,878 20 124,430 210 29,387 1,200 Milk Board: Temporary Assistance: Motor-vehicles and Accessories: Grants and Subsidies : Rebates on Stumping-powder: Subsidies on Agricultural Lime: Federal-Provincial Farm Labour Service: Farms : Farmers' Land-clearing and Domestic Water Assistance: 544,570 540 2,613 Pound District Act: Grasshopper-control Act: Natural Products Marketing (B.C.) Act: $839 Pest Control: 62,839 73,157 425,088 10,499 10,894 31,500 75,421 11,000 River-Bank Protection : 17,843 16,000 174,912 Aid in Construction of Storage Facilities, Farm Commodities: - - Agricultural Rehabilitation and Development Act: Statutory: Special Warrants : No. 1. Freight assistance programme on grain produced and shipped by rail from Creston-Wynndel area 9,106 No. 4. Grants to various agricultural exhibitions and fair associations to assist in the erection of buildings No. 6. Assistance to farmers in the Okanagan Valley relating to extensive damage to orchards as a result of severe climatic conditions 99,579 No. 19. Grant re damage caused by break in Harrison River dykp. No. 26. Tree-fruit and grape growers' assistance programme 909,876 2,269 90,124 231 No. 32. Provincial share of cost of replacing contaminated feed in Grand Forks area $5,096,586 $4,408,456 $695,715 $7,585 * Credit. 2 E 34 PUBLIC ACCOUNTS, 1965/66 No. of SERVICE Vote Total Appropriation Expended Unexpended Over- expended CURRENT ACCOUNT—Continued Department of the Attorney-General Administration 37 Attorney-General's Office: $33,248 $34,326 $1,078 1,864 38 General Administration: 223,436 225,300 39 Incidentals and Contingencies: 6,500 6,056 $444 Justice and Courts 40 Supreme and County Courts: 389,100 427,633 38,533 211,340 41,289 41 Administration of Justice: 529,500 125,000 65,000 740,840 42 Constitutional Litigation and General Law Costs : 166,289 43 Coroners' Inquests and Inquiries: 98,144 33,144 44 Sheriffs' Offices : 248,098 240,334 7,764 45 Official Court Reporters: Main Estimates 237,406 292,284 54,878 46 Promotion of Uniformity of Legislation : 1,750 1,150 600 47 Magistrates' Conference: 10,000 8,199 1,801 48 Court of Appeal Act: 9,500 9,114 386 49 Supreme Court Act: 15,500 16,000 15,177 15,874 323 126 50 County Courts Act: 51 Magistrates Act: Main Estimates $205,000 Statutory 137,777 337,727 337,727 Registration 52 Land Registry Offices : 910,230 990,486 80,256 53 Companies Office: 114,998 122,022 7,024 144,611 54 Motor-vehicle Branch: Main Estimates 1,465,802 1,610,413 Trustees 55 Public Trustee's Office: 124,358 131,850 7,492 PUBLIC ACCOUNTS, 1965/66 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: $76,308 49,550 12,718 147,312 31,396 48,380 2,627,579 101,000 7,500 $73,944 50,756 10,314 153,340 $2,364 57 Securities Commission Office: $1,206 58 Credit Unions Office: 2,404 59 Fire Marshal's Office: 6,028 60 Censor of Moving Pictures Office: Main Feflmntp** $93,806 31,973 55,152 3,640,340 89,137 Special Warrant No. 9 7,500 577 61 Racing Commission: 6,772 Police Services 62 Policing by Royal Canadian Mounted Police: 1,012,761 63 Sundry Incidental Police Expenses: 11,863 7,500 64 Grant re Police Academy: Corrections 65 Corrections Office: 156,853 910,452 15,184 262,760 69,150 2,885,032 344,817 499,056 462,133 330,693 2,114,095 558,240 1,528 1,250 153,312 691,981 15,971 274,797 63,415 3,031,575 375,917 527,973 373,107 375,324 2,090,227 583,195 1,528 1,250 3,541 218,471 66 Probation Office: 67 Parole Board: 787 68 Alouette River Unit: 12,037 69 Narcotic Drug Treatment: 5,735 70 Oakalla Prison Farm: 146,543 71 Women's Gaol and Camp: 31,100 72 Chilliwack Forest Camps: 28,917 73 Prince George Gaol and Forest Camp: 89,026 74 Kamloops Gaol and Forest Camps: 44,631 75 Haney Correctional Instttution (Including Forest Camps and New Haven) : 23,868 76 Vancouver Island Unit and Camps : 24,955 Statutory: Special Warrant: No. 20. Compensation re injury sustained by an $16,576,139 $18,137,746 $376,216 $1,937,823 E 36 PUBLIC ACCOUNTS, 1965/66 No. of SERVICE Vote Total Appropriation Expended Unexpended Over- expended CURRENT ACCOUNT—Continued Department of Commercial Transport 77 Minister's Office: $2,850 $35 $2,815 78 General Administration: 81,076 79,598 ! 1,478 79 Engineering Branch: Main F.stimntes 70,170 70,361 $191 80 Weigh-scale Branch: 466,782 466,205 577 Department of Education $620,878 $616,199 $4,870 $191 81 Minister's Office: $27.39011 $27,047 $343 82 General Administration: Main Estimates 129,072 105,700 23,372 83 Curriculum Branch: 85,780 82,406 3,374 84 Tests, Standards, and Research Branch: 64,550 53,803 10,747 85 Adult Education Branch: Main Estimates „. _ ' . 118,696 204,419 83,689 10 145,185 $26,489 86 Secondary Correspondence School: 180,071 89,570 428,462 24,348 87 Elementary Correspondence School: 5,881 428,452 88 Textbook Branch: 89 Inspection of Schools and School Services: 875,904 475,549 866,359 473,477 9,545 2,072 90 Jericho Hill School: 91 Teacher Registration and Examinations: 204,722 71,826 ■214,692 70,102 9,970 92 Finance Branch: Main Estimates 1,724 93 Federal-Provincial Training Agreement: i R OCT 7fiQ!l 8 n**"* 04**>. 14,727 94 Other Federal-Provincial Agreements: 61,210 170,000 77,700,000 4,339,349 150,000 30,000 67,040| 5,830 95 Community Programmes Grants: 169,990 77,698,951 4,339,349 161,415 10 1,049 96 Grants to School Districts: 97 Teachers' Superannuation Fund: Main Estimates — $4,300,000 Statutory 39,349 98 Night-school Grants: 11,415 99 Education of Soldiers' Dependent Children and Expenses: 29,991 9 PUBLIC ACCOUNTS, 1965/66 E 37 No. of Vote SERVICE Total Appropriation Expended Unexpended Over- expended CURRENT ACCOUNT— Continued Department of Education—Continued 100 Free Textbooks, Maps, Etc. : Main Estimates $1,000,000 101 Grant re Fire Protection and Services, Grant re University of British Columbia: Main Estimates $994,408 $5,592 128,920 128,920 102 Grants to Universities : Main Estimates 103 Incidentals, Grants, and Contingencies: Main Estimates 26,500,000 31,050 104 Temporary Assistance: Main Estimates 26,500,000 30,168 882 105 Student-aid and Teacher-training Scholarships and Bursaries : Main Estimates $750,000 Special Warrant No. 31 91,400 47,3901 47,390 841,4001 840,799 106 Advances re Rural School and Library Taxes: Main Estimates $10 Statutory 57,313 57,323 601 57,323 $121,468,018 $121,857,660 Department of Finance 107 Minister's Office: Main Estimates — $98,395 108 General Administration: Main Estimates 109 Controlling and Audit Branch: Main Estimates.— 110 Mechanical Tabulation Branch: Main Estimates 111 Consumer Taxation Branch: Main Estimates . 112 Real Property Taxation Branch: Main Estimates. ._ _ 113 Income Taxation Branch: Main Estimates 114 Assessment Equalization Act: Main Estimates 115 Purchasing Commission: Main Estimates 116 Langford Warehouse: Main Estimates 117 Government Agents, Etc.: Main Estimates 118 Housing Commissioner: Main Estimates 119 Courts of Revision : Main Estimates 120 Assessment Appeal Board: Main Estimates $10,810 156,490 349,114 285,566 799,318 321,338 181,732 184,812 338,226 10 1,504,954 747,000 10,000 26,000[ $1,666 163,546 345,070 266,741 774,302 304,416 169,869 149,949 334,356 *19,835 1,466,586 211,473 20,828 25,835 $9,144 4,044 18,825 25,016 16,922 11,863 34,863 3,870 19,845 38,368 535,527 $488,037 $7,056 165 10,828 * Credit. E 38 PUBLIC ACCOUNTS, 1965/66 No. of Vote SERVICE Total Appropriation Expended Unexpended Over- expended CURRENT ACCOUNT—Continued Department of Finance—Continued 121 Printing Public Accounts, Estimates, Bonds. Revenue Receipts, Etc. : Main Estimates 122 Temporary Assistance: Main Estimates 123 Incidentals and Contingencies: Main Estimates 124 Civil Service Superanuation Act—Interest: Main Estimates $10 Statutory 115,709 125 Members of Legislative Assembly Superannuation Act—Interest: Main Estimates 126 Dyking Assessment Adjustments Act, 1905: Main Estimates 127 128 Grants in Aid of Local Government and Homeowners' Sursidtes: Main Estimates $46,500,000 Statutory 4,709,433 Supreme Court Act (Sec. 33): Main Estimates Statutory $37,500 21,860 129 Salary Contingencies and Adjustments (All Departments) : Main Estimates - 130 Expense Contingencies (All Departments) : Main Estimates 131 Motor-vehicles and Accessories (All Departments): Main Estimates 132 British Columbia Ferry Authority Act—Statutory Subsidy: Main Estimates _ 133 Power Subsidy: Main Estimates.. 134 Nancy Sloan Act: Main Estimates Statutory: Interest on Official Guardian deposits- Wafer Act Municipal Act (sec. 437) Unclaimed Moneys Deposits Act.. Cemetery Companies Act- Blind Workmen's Compensation Act. Pacific Great Eastern Railway Company Share Capital Act British Columbia Ferry Authority Act.. $50,000 125,000 38,500 115,719 10 600 51,209,433 59,360 $55,208 121,719 62,802 115,719 '1,924 174 51,209,433 59,360 2,600,000 2,952,347 75,000 75,000 1,300,000 150,000 3,556 1,580 4,300 4,234 5,679 168 25,282,000 41,176,200 $127,191,709 69,057 27 150,000 3,556 1,580 '160,831 4,300 4,234 5,679 168 25,282,000 41,176,200 $125,325,610 $3,281 1,934 426 5,943 74,973 1,300,000 $5,208 24,302 352,347 160,831 $2,265,840 $399,741 * Credit. PUBLIC ACCOUNTS, 1965/66 E 39 No. of Vote SERVICE Total Appropriation Expended Unexpended Over- expended 135 CURRENT ACCOUNT—Continued Department of Health Services and Hospital Insurance Minister's Office: $47,008 201,562 630,363 340,000 308,681 516,000 10 10 1,972,504 449,918 383,332 105,918 114,788 407,303 919,332 7 $46,851 200,210 599,987 319,804 307,491 505,878 $157 1,352 30,376 20,196 1,190 136 Accounting Division: 137 Public Health Services General Services: 138 Grants re Local Health Services : 139 Rehabhitation Services (Including Grants for Related Health Agencies) : 140 Cancer Control (Including Grants, Etc.) : 10,122 141 Public Health Research (Federal Programme): 10 142 Other Public Health (Federal Programme) : 10 143 Local Health Services: 1,935,806 427,697 367,308 91,273 133,972 385,491 353,773 7 36,698 22,221 16,024 14,645 144 Division of Laboratories: 145 Division of Vital Statistics: 146 Division of Venereal Disease Control: 147 Divisional Headquarters, Division of Tuberculosis Control: Main Estimates Out-patient Care: Main Estimates In-patient Care: $19,184 148 21,812 565,559 149 Statutory: Vital Statistirs Art, spf, 7 (1) $6,396,736 $5,675,548 $740,372 $19,184 E 40 PUBLIC ACCOUNTS, 1965/66 No. of Vote SERVICE Total Appropriation Expended Unexpended Over- expended 150 151 152 CURRENT ACCOUNT— Continued Department of Health Services and Hospital Insurance—Continued Mental Health Services General Administration: Main Estimates Division of Nursing Education: Main Estimates Community Services: Main Estimates 153 In-patient Care: Main Estimates.. 154 Mental Health Care (Federal Programme) : Main Estimates Special Warrant: No. 13. Ex gratia payment to R. H. Robinson.. 155 156 157 Sub-total, Mental Health Services Hospital Insurance Services Hospital Insurance Service: Main Estimates Infirmary Services: Main Estimates.. Long-term Pediatric Care: Main Estimates Sub-total, Hospital Insurance Services Total, Health Services and Hospital Insurance.. Department of Highways 158 Minister's Office: Main Estimates 159 General Administration : Main Estimates 160 161 162 163 164 165 166 167 Roads, Bridges, Ferries, Wharves, and Tunnels (Maintenance and Operation, Repairs, Snow and Ice Removal) : Main Estimates $20,300,000 Special Warrant No. 33 1,000,000 Trans-Canada Highway—Capital Construction: Main Estimates Roads, Bridges, and Ferries—Capital Construction: Main Estimates $47,165,000 Special Warrant No. 27 5,000,000 Highways within Municipal Limits: Main Estimates Vehicle Damage Claims: Main Estimates Highway Signs, Signals, Traffic Control, Etc.: Main Estimates Grants and Subsidies: Main Estimates — Purchase of New Equipment: Main Estimates $281,658 986,670 1,031,249 17,266,689 10 3,500 $267,161 773,832 835,389 16,830,006 $19,569,776 $42,208,570 624,500 160,000 $42,993,070 $68,959,582 3,500 $18,709,888 $40,060,671 624,500 97,000 $40,782,171 $65,167,607 $39,420 $42,303 I I 2,246,274| 2,224,789 21,300,000 3,750,000 52,165,000 650,000 35,000 22,448,205 2,058,501 64,431,577 645,177 43,432 I 515,996 517,114 16,500 13,217 2,250,000| 2,565,173 $82,968,190| $94,989,488 I $14,497 212,838 I 195,860 436,683 10 $859,888 $2,147,899 63,000 $2,210,899 $3,811,159 $19,184 $2,883 $21,485 I 1,691,499 4,823 1,148,205 3,283 $1,721,090 12,266,577 8,432 1,118 315,173 $13,742,388 ♦Credit. PUBLIC ACCOUNTS, 1965/66 E 41 No. of SERVICE Vote Total Appropriation Expended Unexpended Over- expended CURRENT ACCOUNT—Continued Department of Industrial Development, Trade, and Commerce 168 Minister's Office: $31,026 $32,563 $1,537 169 General Administration: 68.3181 58.267 $10,051 170 Agent-General's Office and British Columbia House, London, England: 61.422 62.601 1,179 171 Bureau of Economics and Statistics: 236.3371 197.340 38.997 172 Mechanical Tabulation Division: 414,895 400,136 14,759 68.322 61.680 6.642 173 Industrial and Trade Office: 174 British Columbia House, San Francisco: 37,7851 50,021 1 4.0001 1.587 12,236 175 Temporary Assistance: 2,413 49,834 1,618 1,172 176 Advertising and Publicity: 55,000 52,000 10,000 275,000 35,166 50,382 8,828 275,000 177 Trade Promotion: Main Estimates $40,000 Special Warrant No. 30 12,000 178 Provincial Exhibits, British Columbia Building: 179 Grant to British Columbia Research Council: Department of Labour 180 Minister's Office: $1,314,105 $1,233,571 $95,486 $14,952 $7,744 344,240 $6,522 353,419 $1,222 636 181 General Administration: $9,179 182 Factories Branch: ! 57.208 56,572 183 Apprenticeship Branch: 835,224 178,948 10,500 500 3,000 6,604 4,500 863,024 27,800 184 Labour Relations Branch: 180,567 1,619 185 Motor-vehicles and Accessories: 10,452 859 3,000 6,604 4,500 48 186 Temporary Assistance: 359 Special Warrants: No. 15. Participation In the financing of the 1965 No. 36. Provincial share of cost of committte on price and wage dispute in the British Columbia No. 37. Expenses of Dr. A. W. R. Carrothers as B.C. representative on committee re price and wage dispute in the British Columbia fishing in- $1,448,468 $1,485,519 $1,906 $38,957 _ E 42 PUBLIC ACCOUNTS, 1965/66 No. of Vote SERVICE Total Appropriation Expended Unexpended Over- expended CURRENT ACCOUNT—Continued Department of Lands, Forests, and Water Resources 187 Minister's Office: Main Estimates Lands Service 188 General Administration: Main Estimates 189 Grant to British Columbia Natural Resources Conference: Main Estimates. 190 Accounting Division: Main Estimates. 191 Land Settlement Board: Main Estimates 192 Investigation of Doukhobor Lands: Main Estimates 193 Land Administration: Main Estimates 194 Pre-servicing Crown Lands Proposed for Sale or Lease: Main Estimates— 195 Inspection Division: Main Estimates 196 Administration, Surveys and Mapping Branch: Main Estimates 197 Special Commitments: Main Estimates 198 Legal Surveys Division: Main Estimates 199 Geographic Division: Main Estimates 200 Topographic Division: Main Estimates Special Warrant No. 10 . 201 Ant Division: Main Estimates $388,589 - 30,000 202 University Endowment Lands Administration Act: Main Estimates Sub-total, Lands Service.. Forest Service 203 General Administration, Protection and Management of Forests : Main Estimates 204 Reforestation and Forest Nursery: Main Estimates $28,564 1,500 70,218 5,890 2,500 213,504 383,002 30,920 3,000 483,840 177,055 418,589 276,928 10 $2,298,738 $9,511,337 653,462 $30,287 103,218 97,528 1,500 67,889 5,661 2,482 204,565 100,000 74,044 352,107 30,366 3,000 452,961 165,611 399,301 245,727 $2,133,029 $9,270,942 703,311 $5,690 2,329 229 18 8,939 25,956 30,895 554 30,879 11,444 19,288 31,201 10 $167,432 $240,395 $1,723 $1,723 $49,849 PUBLIC ACCOUNTS, 1965/66 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 205 Forest Research: Main Estimates 206 Public Information and Education: Main Estimates 207 Forest Service Training-school: Main Estimates 208 Grant to Canadian Forestry Association: Main Estimates 209 Engineering Services and Forest-development Roads: Main Estimates $1,977,832 Special Warrant No. 28 Fire Suppression: 800,000 210 $1,400,000 1,297,163 Forest Surveys: 211 212 Scaling Fund: 213 Silviculture: 214 Grazing Range Improvement Fund: Main Estimates $75,500 6,985 Peace River Community Pastures: 215 216 Peace River Power Timber Salvage: Sub-total, Forest Service.. Water Resources Service 217 General Administration: Main Estimates 218 Water Rights Branch: Main Estimates 219 Water Investigations Branch: Main Estimates 220 Water Investigations and Hydraulic Surveys and Projects : Main Estimates 221 Okanagan Flood Control: Main Estimates 222 Canada-British Columbia Joint Development Act: Main Estimates 223 Southern Okanagan Lands Project: Main Estimates __ $75,478 Special Warrant No. 3 14,571 $249,912 $247,085 117,7021 114,861 1118,662 $2,827 2,841 f 120,643 17,50O| 17,500 2,777,832 2,697,163 877,660 10 1,682,150 82,485 10,000 10 $18,795,885 $41,362 474,645 335,248 251,100 50,000 720,000 90,049 3,095,694 2,697,163 886,832 1,599,515 82,485 9,668 10 10 82,635 332 $18,845,709 $329,040 $38,189 434,780 283,915 281,874 52,634 $3,173 39,865 51,333 29,992 720,000 60,057 $1,981 317,862 9,172 $378,864 $30,774 2,634 E 44 PUBLIC ACCOUNTS, 1965/66 No. of Vote SERVICE Total Appropriation Expended Unexpended Over- expended CURRENT ACCOUNT— Continued Department of Lands, Forests, and Water Resources—Continued Water Resources Service—Continued 224 Assistance to Improvement Districts: Main Estimates 225 B.C. Hydrometric Stream-gauging: Main Estimates 226 Canadian Council of Resources Ministers: Main Estimates 227 Pollution-control Act: Main Estimates. Special Warrant: No. 25. Canadian Council of Resources Ministers.- Sub-total, Water Resources Service Total, Department of Lands, Forests, and Water Resources Department of Mines and Petroleum Resources 228 Minister's Office: Main Estimates 229 General Administration—Titles and Accounts: Main Estimates 230 Mineralogical Branch: Main Estimates 231 Analytical and Assay Branch: Main Estimates. 232 Inspection Branch: Main Estimates 233 Petroleum and Natural Gas Branch: Main Estimates 234 Grants and Subsidies : Main Estimates 235 Grants in Aid of Mining Roads and Trails: Main Estimates $325,000 Special Warrant No. 12 235,000 236 Construction of Mining-roads: Main Estimates 237 Grub-staking Prospectors: Main Estimates 238 Interprovincial Committee on Mining: Main Estimates 239 Incidentals and Contingencies: Main Estimates 240 Special Mineral Surveys: Main Estimates 241 Iron Bounty Act: Main Estimates.— 242 Temporary Assistance: Main Estimates. — Statutory: Metalliferous Mines Regulation Act.. $25,000| $25,000 I I 90,000| 55,805 18,000| I 25,0001 7,310 25,651 7,310 $2,127,714 $23,222,337 $1,249,812 $22,228,550 I $27,076| $28,750 232,898 231,164 54,864 232,456 270,414 22,000 226,433 233,607 55,129 226,295 221,748 21,898 560,000 377,433 I 1,900,0001 655,495 $34,195 3,338 $911,961 $1,408,433 $651 $34,059 $414,646 $6,465 $1,674 2,443 265 6,161 I 48,6661 I 40,0001 I I 4,0001 I 7,500| 60,000 200,000 14,000 3,544 24,716 5,021 1,399 51,294 126,000 12,267 3,544 $3,859,916| $2,271,029 102 182,567 1,244,505 15,284 1,021 6,1011 I' 8,706] 74,000 . 1,733 $1,594,290| $5,403 PUBLIC ACCOUNTS, 1965/66 E 45 No. of V0t£ SERVICE Total Appropriation Expended Unexpended Over- expended 243 CURRENT ACCOUNT— Continued Department of Municipal Affairs Minister's Office: $37,896 114,792 176,964 $38,872 132,289 i $976 244 Municipal Branch: Main Estimates Regional Planning Division: 17,497 245 155,763 71,650 492,532 35,630 758 824 79,738 46 $21,201 246 Grants and Subsidies: 75,000 1,750,000 35,630 758 824 79,738 46 3,350 1,257,468 247 Municipal Winter Works Incentive Programme: Statutory: i 1 Department of the Provincial Secretary Provincial Secretary Minister's Office: $2,271,648 $1,008,102 $1,282,019 $18,473 248 $40,688 60,084 85,574 555,696 123,232 101,888 217,058 265,000 10 49,520 18,370 $40,594 60,101 85,029 617,033 $94 i 249 General Administration: $17 250 Central Microfilm Bureau: 545 251 Postal Branch: 1 61,337 252 Provincial Library: 119,270 99,355 221,145 264,835 *52,760 43,119 13,053 3,962 2,533 165 52,770 6,401 5,317 253 Provincial Archives: Main Estimates . $71,888 Special Warrant No. 14 ._ 30,000 254 Public Library Commission: 4,087 255 Library and Library Association Grants: 256 Queen's Printer: ' 257 Government House: 258 Indian Advisory Act: i •Credit. E 46 PUBLIC ACCOUNTS, 1965/66 No. of Vote SERVICE Total Appropriation Expended Unexpended Over- expended CURRENT ACCOUNT—Continued Department of the Provincial Secretary— Continued Provincial Secretary—Continued 259 Assessment on Class 13 (the Crown), Workmen's Compensation Act: Main Estimates 260 261 Incidentals and Contingencies: Main Estimates Special Warrant No. 23 Medical Grants: Main Estimates $55,000 3,747 262 Grants, etc.: Main Estimates 263 264 265 Special Warrants Nos. 24 and 35 Grant re Narcotic Foundation: Main Estimates $550,000 255,000 Special Warrant No. 22 Grant re Alcoholic Treatment: Main Estimates $140,000 15,000 Capital Improvement District Act: Main Estimates 266 Historical Sites: Main Estimates Special Warrants Nos. 21 and 34 $275,000 68,000 267 Grants in Aid of Construction of Homes for Elderly Citizens: Main Estimates 268 Grants in Aid of Construction of Recreational Centres for Elderly Citizens: Main Estimates . 269 Civil Defence: Main Estimates_ 270 Provincial Elections Act: Main Estimates Statutory _ $93,430 11,629 271 Public Inquiries Act: Main Estimates Statutory $10 207,547 272 Archaeological and Historical Sites Protection Act: Main Estimates Statutory: Medical Grant Stabilization Fund, Medical Grant Act, sec. 4. Medical Grant Act, sec. 7 (2)- Special Warrants: Nos. 2, 11, 18, Grant to Canadian Confederation Centennial Committee of British Columbia Nos. 7 and 17. Expenditures in connection with Medical Gram Act Nos. 8 and 16. Expenditures In connection with Western Canadian exhibit at 1967 World's Fair In Montreal Sub-total, Provincial Secretary.. $435,000 58,747 6,000,000 805,000 155,000 160,000 200,000 343,000 750,000 100,000 250,000 105,059 207,557 8,000 1,000,000 844 184,000 $13,379,327 $246,1,10 72,108 1.920,738 804,826 155,000 160,000 337,644 750,000 82,957 249,773 105,059 207,557 7,333 1,000,000 844 800,000 800,000 300,000 298,588 177,765 $188,890 $13,361 4,079,262 174 200,000 5,356 17,043 227 667 1,412 6,235 $8,887,076 $4,571,053 $78,802 PUBLIC ACCOUNTS, 1965/66 E 47 No. of Vote SERVICE Total Appropriation Expended Unexpended Over- expended CURRENT ACCOUNT— Continued Department of the Provincial Secretary- Continued Civil Service Commission 273 Administration : Main Estimates.. 274 Grants re Civil Service—Gratuities: Main Estimates $15,000 Statutory 40,208 275 Retiring Allowances—Civil Service Act and Other Government Employees: Main Estimates $50,000 Statutory 8,567 Sub-total, Civil Service Commission.. Superannuation Branch 276 Administration: Main Estimates.. 277 Grants—Retiring Allowances : Main Estimates 278 Crvn. Service Superannuation Act—Government Contributions: Main Estimates 279 Members of the Legislative Assembly Superannuation Act—Government Contributions: Main Estimates $36,000 Statutory 14,000 280 Public Services Medical Plan Act: Main Estimates Statutory $850,000 27,279 281 Public Services Group Insurance Act: Main Estimates 282 Death Benefits: Main Estimates- 283 Municipal Superannuation Act: Main Estimates Statutory $68,800 532 Statutory: Canada-British Columbia Pension Agreement Act.. Sub-total, Superannuation Branch Total, Department of the Provincial Secretary. Public Utilities Commission 284 Public Utilities Act, Cemeteries Act, and Prearranged Funeral Services Act: Main Estimates 285 Motor Carrier Act: Main Estimates $273,909 55,208 58,567 $279,727 55,208 58,567 $387,684 $393,502 $200 27,000 4,100,000 50,000 877,279 97,964 29,300 69,332 49,602 $153 26,025 3,945,975 50,000 877,279 84,079 26,754 69,332 49,602 $5,300,677 $5,129,199 $19,067,688 $14,409,777 $149,060 227,740 $376,800 $119,191 220,786 $339,977 $47 975 154,025 13,885 2,546 $171,478 $4,742,531 $29,869 6,954 $36,823 $5,818 $5,818 $84,620 E 48 PUBLIC ACCOUNTS, 1965/66 No. of Vote SERVICE CURRENT ACCOUNT—Continued Department of Public Works 286 Minister's Office: Main Estimates 287 General Administration: Main Estimates 288 Government Buildings (Maintenance) : Main Estimates 289 Construction of Provincial Buildings: Main Estimates — — 290 Rentals: Main Estimates 291 Safety Inspection Division: Main Estimates Department of Recreation and Conservation 292 Minister's Office: Main Estimates.— 293 General Administration: Main Estimates 294 Provincial Museum: Main Estimates 295 Commercial Fisheries Branch: Main Estimates 296 Fish and Game Branch: Main Estimates Tourist Traffic (British Columbia Government Travel Bureau) 297 Travel Division: Main Estimates - 298 California Office: Main Estimates 299 Photographic Branch: Main Estimates. 300 Parks Branch: Main Estimates- 301 Grants in Aid of Regional Park Development: Main Estimates 302 Youth Training Programme: Main Estimates Total Appropriation $28,665 220,212 5,888,379 7,000,000 900,000! t 800,656| Expended Unexpended I- $27,648 217,549 6,239,502| 9,490,504 914,978 777,556 $1,017 2,663 23,100 -h Over- expended $351,123 2,490,504 14,978 -I- $14,837,912} $17,667,737| $26,780| $2,856,605 $29,490 92,948 122,460 31,556 1,469,155 950,254 41,019 181,600 2,128,644 325,000 90,000 $5,462,126 $29,583 85,071 108,295 28,148 1,486,210 908,295 39,849 142,311 2,173,900 18,475 88,129 $7,877 14,165 3,408 $93 $5,108,266 41,959 1,170 39,289 306,525 1,871 17,055 45,256 $416,264 $62,404 PUBLIC ACCOUNTS, 1965/66 E 49 No. of Vote SERVICE Total Appropriation Expended Unexpended Over- expended CURRENT ACCOUNT—Continued Department of Social Welfare 303 Minister's Office: Main Estimates 304 General Administration: Main Estimates 305 Social Assistance and Rehabilitation Division: Main Estimates 306 Field Service: Main Estimates.. 307 Medical Services Division: Main Estimates 308 Social Assistance: Main Estimates _ Special Warrant No. 29 . $22,933,000 1,000,000 309 Residence and Responsibiiit Act—Administration: Main Estimates. 310 New Denver Pavilion: Main Estimates 311 Administration, Child Welfare Division: Main Estimates 312 Maintenance of Dependent Children and Grants to Homes: Main Estimates 313 Provincial Home : Main Estimates— 314 Brannan Lake School for Boys : Main Estimates 315 Willingdon School for Girls: Main Estimates _ 316 Old-age Assistance, Blind Persons' Allowances, and Disabled Persons' Allowances Board— Administration : Main Estimates 317 Old-age Assistance: Main Estimates Statutory $2,750,000 27,677 318 Blind Persons' Allowances: Main Estimates Statutory $110,000 2,062 319 Disabled Persons' Allowances: Main Estimates Statutory $885,000 130,937 $4,000 95,736 28,986 2,334,684 76,282 23,933,000 500 175,780 181,960 4,257,100 64,692 492,883 341,214 349,206 2,777,677 112,062 1,015,937 $2,244 88,966 26,356 2,263,501 74,820 24,334,436 115,776 174,523 4,806,088 30,138 454,133 305,840 331,144 2,777,677 112,062 1,015,937 $1,756 6,770 2,630 71,183 1,462 500 60,004 7,437 34,554 38,750 35,374 18,062 $36,241,699 $36,913,641 $278,482 $401,436 548,988 $950,424 E 50 PUBLIC ACCOUNTS, 1965/66 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, 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 $577,640 73,425 5,096,586 16,576,139 620,878 121,468,018| 127,191,709 $564,909 64,793 4,408,456 18,137,746 616,199 121,857,660 125,325,610 $12,731 8,632 695,715 376,216 4,870 98,395 2,265,840 $7,585 1,937,823 191 488,037 399,741 $6,396,736 $5,675,548 19,569,776| 18,709,888 42,993,070 40,782,171 $68,959,582 $82,968,190 1,314,105 $740,372 859,888 2,210,899 $19,184 $65,167,607 $3,811,159 $19,184 $94,989,488 1,233,571 1,448,468| 1,485,519 $2,298,738 $2,133,029 18,795,885 18,845,709 2,127,714| 1,249,812 $23,222,3371 $22,228,550 $3,859,916 2,271,648 $13,379,327 387,684 5,300,677 $19,067,688 $376,800 14,837,912 5,462,126' 36,241,699 $531,634,866 $2,271,029 1,008,102 $8,887,076 393,502 5,129,199 $14,409,777 $339,977 17,667,737 5,108,266 36,913,641 $533,798,637 $1,721,090 95,486 1,906| $13,742,388 14,952 38,957 $167,432 329,040 911,961 $1,408,433 $1,594,290 1,282,019 $4,571,053 171,478 $4,742,531 $36,823 26,780 416,264 278,482 $18,877,662 $1,723 378,864 34,059 $414,646 $5,403 18,473 $78,802 5,818 $84,620 $2,856,605 62,404 950,424 $21,041,433 RECONCILIATION, MAIN ESTIMATES AND TOTAL APPROPRIATION Main Estimates, 1965/66.. Expenditure authorized under various Statutes- Expenditure authorized by special warrants. $446,001,326 74,521,158 11,112,382 Total expenditure authorized $531,634,866
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PUBLIC ACCOUNTS FISCAL YEAR ENDED MARCH 31, 1966 PERIOD FROM APRIL 1, 1965, TO MARCH 31, 1966 British Columbia. Legislative Assembly [1967]
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Title | PUBLIC ACCOUNTS FISCAL YEAR ENDED MARCH 31, 1966 PERIOD FROM APRIL 1, 1965, TO MARCH 31, 1966 |
Alternate Title | PUBLIC ACCOUNTS, 1965/66 |
Creator |
British Columbia. Legislative Assembly |
Publisher | Victoria, BC : Government Printer |
Date Issued | [1967] |
Genre |
Legislative proceedings |
Type |
Text |
FileFormat | application/pdf |
Language | English |
Identifier | J110.L5 S7 1967_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 | 2018-03-02 |
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 | 10.14288/1.0364187 |
AggregatedSourceRepository | CONTENTdm |
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