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ESTIMATES of Revenue and Expenditure Fiscal Year Ending March 31 1956 British Columbia. Legislative Assembly [1955]

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Full Text

 PROVINCE  OF BRITISH  COLUMBIA
ESTIMATES
of Revenue and Expenditure
Fiscal Year Ending March 31
1956
As Authorized by the Legislature
VICTORIA, B.C.
Printed by Don McDiarmid, Printer to the Queen's Most Excellent Majesty
1955
  Summary of Estimated Cash Available for Appropriation
and Estimated Disbursements
For the Fiscal Year Ending March 31, 1956
ESTIMATED CASH AVAILABLE
Unexpended revenue surpluses as at March 31, 1954  $16,926,026
Amount for credit to Consolidated Revenue Fund from Hospital Insurance Fund  2,620,000
Cancellation of sec. 2  (c), "Revenue Surplus Appropriation Act,  1952," allocating
money for Squamish-Burrard Inlet Highway.  3,000,000
Estimated revenue for fiscal year ending March 31, 1956 (pages v-viii)  194,522,469
$217,068,495
Less estimated excess of expenditure over revenue for fiscal year ending March 31,
1955:   JI .
Anticipated  expenditure,   including  provision  for  savings  in
appropriations   $194,600,000
Less anticipated revenue     192,455,000
        2,145,000
Estimated cash available for appropriation r  $214,923,495
ESTIMATED CASH DISBURSEMENTS
Main estimates of current expenditure (pages ix-xv)  $151,494,958
Hospital Insurance Service (page xv)      28,881,242
Capital expenditure out of income (page xv)      31,683,141
—    212,059,341
Estimated surplus at March 31, 1956      $2,864,154
  ESTIMATED REVENUE
For the Fiscal Year Ending March 31, 1956
Estimated
Revenue for
Fiscal Year Ending
March 31,1955
$30,000
$30,000
250,000
400,000
" 1,500
80,000
1,000,000
21,500,000
170,000
1,500,000
400,000
837,000
8,500,000
65,000
45,000
12,000
10,000
60,000
40,000
35,000
$34,935,500
$4,500
50
$4,550
$29,151
220,000
932,168
100,000
45,374,000
1,100,000
SERVICE
Fiscal Year Ending
March 31,1956
$47,755,319
Department of Agriculture:
Code No.
51301    Miscellaneous Receipts §
Department of the Attorney-General:
Code No.
51401 "Administration Act"—Fees, etc  $35,000
51402 Companies Branch „  250,000
51403 Court Fees and Fines  400,000
51404 Dog Licences   2,000
51405 "Fire Marshal Act"—Fees, etc  80,000
51406 "Game Act"—Fees and Licences  1,050,000
51407 "Government Liquor Act, 1953 "  21,250,000
51408 "Insurance Act"   130,000
51409 Land Registry Fees 5  1,500,000
51410 Law Stamps  400,000
" Motor-vehicle Act":
51411 Registration Fees, etc  $1,650,000
51412 Annual Licences, Motor-
vehicles (except Motor-cycles) 8,500,000
51413 Annual Licences, Chauffeurs 60,000
jf J     10,210,000
51414 "Moving Pictures Act"   45,000
51415 I Real-estate Agents' Licensing Act "  12,000
51416 I Securities Act §  10,000
51417 Sheriffs' Fees  60,000
51418 Trade Licences  40,000
51419 Miscellaneous Receipts  40,000
$30,000
Total, Department of the Attorney-General      35,514,000
Department of Education:
Code No.
51601    Teachers' Certificates  $4,000
51603    Miscellaneous Receipts  50
Total, Department of Education  4,050
Department of Finance:
Government of Canada:
Code No.
51701 Annual Interest  $29,151
51702 Annual Subsidy  220,000
51703 Annual Grant per Capita  932,168
51704 Annual Grant for Lands Conveyed  100,000
51705 Rental Fee for Leased Tax Fields  45,465,000
51706 Percentage of Power Corporation Tax  1,000,000
$47,746,319
 T vi
ESTIMATES OF EXPENDITURE, 1955-56
Estimated
Revenue for
Fiscal Year Ending
March 31, 1955
$2,165,000
1,375,000
17,500,000
1,000,000
240,000
2,300,000
140,000
110,000
900,000
600,000
5,000
475,000
2,000,000
2,000,000
115,000
950,000
58,750,000
25,000
60,000
100,000
$138,565,319
$25,000
$45,000
60,000
500
$105,500
$1,000
500
$1,500
$90,000
325,000
500,000
40,000
SERVICE
Fiscal Year Ending
March 31,1956
Department of Finance—Continued
Code No.
51707
51708
51709
51710
51714
51715
51718
51719
Amusements Tax	
Fuel-oil Tax	
Gasoline Tax	
Interest 	
Land Taxes, General:
Farm Land        $250,000
Improved Land       2,650,000
Wad Land  135,000
Coal Land "A" and "B"  95,000
$2,300,000
1,500,000
18,250,000
1,000,000
51729
51716
51712
51717
51713
51720
51722
51723
51724
51725
51726
51727
Land Taxes, Forest:
Forest Land	
Timber Land	
Tree-farm Land %	
1 E. & N. Railway Belt Land
Tax Act"	
$650,000
650,000
5,000
425,000
3,130,000
Logging Tax	
Mining Tax	
Probate Fees .	
Pari-mutuel Betting Tax 	
Social Services Tax	
Trust Deposits Reverted to Crown	
Un worked Crown-granted Mineral Claims.
Miscellaneous Receipts	
1,730,000
1,500,000
2,000,000
125,000
950,000
57,000,000
30,000
60,000
150,000
Total, Department of Finance  $137,471,319
Department of Fisheries:
Code No.
51801    Fish-buyers' and Miscellaneous Licences.
Department of Health and Welfare:
Code No.
51901 Marriage Licences	
51902 Vital Statistics .	
51903 Miscellaneous Receipts	
25,000
$45,000
60,000
500
Total, Department of Health and Welfare.
Department of Labour:
Code No.
52101 Elevator Inspection and Examination Fees	
52102 Trade-schools Regulation Fees	
105,500
$1,000
500
Total, Department of Labour.
1,500
Department of Lands and Forests:
Code No.
Grazing Permits and Fees	
Land Leases, Rentals, and Fees	
Land Sales	
Sale of Maps and Aerial Photographs.
52201
52205
52203
52204
$70,000
325,000
500,000
25,000
 ESTIMATED REVENUE
ran        "
T vu
Estimated
Revenue for
Fiscal Year Ending
March 31,1955
SERVICE
Fiscal Year Ending
March 31, 19S6
$65,000
375,000
2,000,000
13,300,000
700,000
75,000
$17,470,000
$100
$1,500,000
50,000
150,000
$1,700,000
$1,000
6,000
$7,000
$75,000
1,500
$76,500
$535,000
$9,000
$4,000
Department of Lands and Forests—Continued
Forestry Revenue:
Code No.
52305
52306
52307
52308
Timber Leases _____ $80,000
Timber Licences  375 000
Timber Royalties  2,000,000
Timber Sales  13,835,000
  $16,290,000
52209    Water Rentals and Recording Fees.         810,000
52310    Miscellaneous Receipts  75 000
Total, Department of Lands and Forests    $ 18,095,000
Legislation:
Code No.
51101    Private Bills Fees
Department of Mines:
Code No.
52405    Coal, Petroleum and Natural-gas Leases and
Fees	
52402    Free Miners' Certificates	
52404    Mining Receipts, General	
Total, Department of Mines  	
$2,000,000
50,000
150,000
Department of Municipal Affairs:
Code No.
52501 Miscellaneous Receipts	
52502 Regulated Areas	
$500
6,000
Total, Department of Municipal Affairs.
Department of the Provincial Secretary:
Code No.
52601 Queen's Printer (net profits)         $75,000
52602 Miscellaneous Receipts  M00
«
Total, Department of the Provincial Secretary.
Public Utilities Act " and " Motor Carrier Act ":
Code No.
52701    Miscellaneous Receipts 	
Department of Highways:
Code No.
52801    Miscellaneous Receipts
Railway Department:
Code No.
52901    Inspection Fees
100
2,200,000
6,500
76,500
550,000
10,000
4,000
 T vin
ESTIMATES OF EXPENDITURE, 1955-56
Estimated
Revenue for
Fiscal Year Ending
March 31,1955
SERVICE
$193,473,969
$25,000
400,000
$425,000
$193,898,969
Fiscal Year Ending
March 31,1956
Department of Trade and Industry:
Code No.
53001    Miscellaneous Receipts  .  $4,000
i—ii
$194,097,469
Refunds of Expenditure:
Code No.
55001 Charged to Income j |  $50,000
55002 Charged to Loans | __        375,000
Total, Refunds of Expenditure  425,000
Total Estimated Revenue  194,522,469
 MAIN ESTIMATES
ESTIMATED EXPENDITURE
For the Fiscal Year Ending March 31, 1956
SUMMARY
Estimated
Expenditure,
Fiscal Year
1954-55
$5,824,033
18,000
6,786,806
3,528,454
$16,157,293
$210,900
$32,894
$15,080
87,464
16,280
144,769
19,284
10,380
14,099
236,624
49,568
42,534
39,432
12,050
19,040
46,804
219,370
34,031
16,330
10
10,000
47,500
17,000
30,000
18,000
59,136
37,500
750
42,000
1,200
$1,286,235
$19,872
84,900
51,980
46,531
19,046
25,069
87,710
18,988
82,542
56,657
37,925*
No. of
Vote
SERVICE
To Be Voted
Total
4.
5.
6.
7.
8.
9.
10.
11.
12.
13.
14.
15.
16.
17.
18.
19.
20.
21.
22.
23.
24.
25.
26.
27.
28.
29.
30.
31.
32.
33.
34.
35.
36.
37.
38.
39.
M,
41.
42.
1. Public Debt:
Interest 	
Currency, Exchange, etc.
Sinking Funds	
Redemption of Debt	
2. Legislation 	
3. Premier's Office
Page
1-3
3
3
4
4-5
5
Department of Agriculture:
Minister's Office _,  6
General Administration  ;:;_#%^ ,_---...-,-__--.„, -__ 6
Markets Branch §m%%W  6-7
Horticultural Branch .. ,_._-«-„_-_„_- . __  7
Plant Pathology Branch | __^ ,  7
Entomology Branch ^. g£gif __„_. 8
Apiary Branch . _,.. -_-...,_-_. .  8
Live Stock Branch  8-9
Dairy Branch . .—-„..~^„ p||—„- 9
Poultry Branch . ,. , 9-10
Field Crops and Seed Improvement Branch —gjj „__ 10
Farmers' Institutes   10
Women's Institutes  11
Soil Survey Branch   11
Agricultural Development and Extension M—.—g. 11-12
Agricultural Engineering  1 M———i — 12
4~H Clubs  $M i — 12-13
  13
i i „., 13
 j &  13
„„  13
„„ » 13
 a 14
....  14
__  __  14
  14
  14
_c _   , _ 14
  15
Milk Board  -. _
Temporary Assistance —.....	
Motor-vehicles and Accessories -.-, -,.—.
Grants and Subsidies pi
Rebates on Stumping-powder -„	
Subsidies on Agricultural Lime _— ..--
Federal-Provincial Farm Labour Service -
Farmers' Land-clearing Assistance 	
Farmers' Domestic Water Assistance ipjgg|
| Pound District Act "  -... ^-
" Grasshopper-control Act 1 -.,»-.	
" Natural Products Marketing (B.C.) Act
Department of the Attorney-General:
Attorney-General's Office . -~	
General Administration —. ~-—-
Companies Office	
Insurance Office and Real Estate Office
Securities Office —-
1 Credit Unions Act " .	
I Fire Marshal Act " 	
Censor of Moving Pictures	
Sheriffs' Offices   1	
Official Administrator --.„—m	
43.     Official Committee
$5,285,121
18,000
6,506,111
3,540,332
$15,024
71,710
20,804
133,018
18,834
9,030
13,984
231,816
47,240
36,860
37,200
9,794
12,040
39,824
205,544
25,188
15,330
10
44,000
10,000
47,500
17,000
30,000
13,000
40,000
18,750
750
42,000
130
15
$20,272
15
82,300
16
51,196
16
47,342
17
19,128
17
25,088
17-18
95.893
18
26,219
18-19
85,774
19-20
57,596
20
44,338
$15,349,564
212,100
32,520
1,207,450
Transferred from Department of Municipal Affairs.
 T x
ESTIMATES OF EXPENDITURE, 1955-56
Estimated
Expenditure,
Fiscal Year
1954-55
$6,578
525,133
243,452
73,700
812,741
956,000
35,000
285,000
42,988
64,698
1,413,750
170,400
182,700
87,009
46,886
42,040
105,316
No. of
Vote
SERVICE
97,511
486,411
163,841
76,826
142,624
269,500
12,900
1,500
43,000
5,000
30,000
10,000
10,000
13,000
10,000
7,500
9,500
15,000
22,000
$7,050,724
$14,556
47,456
49,996
107,485
174,102
72,969
78,370
32,214
39,942
138,935
61,850
10
514,070
247,913
53,675
76,051
127,461
67,769
52,546
237,404
11,500,000
6,000,000
1,300,000
2,000,000
103,000
50,000
15,000
100,000
325,000
To Be Voted
44.
45.
46.
47.
48.
49.
50.
51.
52.
53.
54.
55.
56.
57.
58.
59.
60.
61.
62.
63.
64.
65.
66.
67.
68.
69.
70.
71.
72.
73.
74.
75.
76.
77.
78.
79.
80.
81.
82.
83.
84.
85.
86.
87.
88.
89.
90.
91.
92.
93.
94.
95.
96.
97.
98.
99.
100.
101.
102.
103.
104.
105.
106.
107.
108.
109.
Department of the Attorney-General
Official Guardian	
Land Registry Offices	
Supreme and County Courts	
Official Stenographers	
Motor-vehicle Branch 	
Policing by Royal Canadian Mounted Police
Sundry Incidental Police Expenses	
Doukhobor Affairs	
Corrections Office	
Nelson Gaol 	
Oakalla Prison Farm	
Unit for Young Offenders	
Women's Gaol 	
Prince George Women's Gaol 	
Prince George Men's Gaol 	
Kamloops Gaol	
New Haven 	
B.C. Correctional Institution	
Temporary Assistance, Gaols	
Probation Office	
Game Branch:
Administration Division 	
Fisheries Management Division	
Game Management Division	
Destruction of Predatory Animals and Birds
Administration of Justice 	
Crown Prosecutor's Office 	
Promotion of Uniformity of Legislation 	
Coroners' Inquests and Inquiries	
Narcotic Drug Treatment 	
Alcoholic Treatment 	
Continued
Constitutional Litigation and General Law Costs 	
Magistrates' Convention 	
Temporary Assistance (Other than Gaols) 	
Incidentals and Contingencies  -	
In Aid of Removal of Discriminatory Freight and Express
Rates	
" Court of Appeal Act "	
" Supreme Court Act "	
" County Courts Act " 	
'* Magistrates Act % I	
Department of Education:
Minister's Office  37
General Administration   37-38
Curricnlum Branch   38
Adult Education Branch  38-39
High Correspondence School   39-40
Elementary Correspondence School  40
P rovincial Libr ary   40--41
Central Microfilm Bureau  41
Provincial Archives   41-42
Public Library Commission   42-43
Provincial Museum   43
Text-book Branch  43-44
Inspection of Schools and School Services  44-45
School for the Deaf and the Blind  45-46
Teacher Education and Summer School  46-47
Teacher Registration and Examinations  47
Vancouver Normal School  47-48
Victoria Normal School |  48-49
Accounting Branch   49
Federal-Provincial Training Programmes  49-51
Basic and Supplementary Grants	
Special Aid to Rural Areas 	
Conveyance of Pupils	
Grants toward Cost of Education	
Teachers' Superannuation Fund 6%	
Special Aid to School Districts	
Night-school Grants 	
Education of Soldiers' Dependent Children and Expenses
Library and Library Association Grants „	
Free Text-books, Maps, etc  „	
51
51
51
51
51
51
51
51
51
51
Page
20
$6,428
20-23
541,616
24-26
248,167
26
77,500
26-27
741,265
27
956,000
27
35,000
27
197,500
27-28
46,150
28
61,558
29
1,432,396
29-30
148,400
30
173,535
30-31
86,206
31
153,637
32
41,671
32-33
113,286
33
65,984
33
100,000
33
105,676
34
491,995
34
152,976
34-35
79,444
35
134,450
35
273,600
36
12,760
36
1,500
36
43,000
36
45,000
36
42,750
36
10,000
36
10,000
36
70,000
36
13,000
36
10,000
36
6,500
37
9,500
37
15,000
37
23,000
$15,200
64,752
52,226
101,301
158,429
64,790
80,093
31,732
35,775
128,950
60,235
10
547,796
246,199
54,246
78,844
128,602
67,674
48,349
264,090
33,845,000
2,100,000
50,000
50,000
15,000
100,000
357,000
Total
$7,331,596
 MAIN ESTIMATES
T xi
Estimated
Expenditure,
Fiscal Year
1954-55
$2,700,000
72,250
30,000
15,000
T6
$26,405,028
$5,300
91,426
278,442
14,541
10
604,082
268,284
51,952
100,000
10,580
202,672
10
10
10
279,526
1,335,000
18,500
20,000
550,000
2,100
4,965,000
1,340,000
2,580,000
11,650,000
4,000
100,000
$24,471,445
$600
40,887
$41,487
$23,696
1,650,000
108,244
523,650
183,236
215,000
194,000
100,000
10
10
10
60,000
10
10,000
No. of
Vote
SERVICE
no
in
112
113
114
115
116
117
118
119.
120.
121.
122.
123.
124.
125.
126.
127.
128.
129.
130.
131.
132.
133.
134.
135.
136.
137.
138.
139.
140.
141.
142.
143.
144.
145.
146.
147.
148.
149.
150.
151.
152.
153.
154.
155.
156.
157.
158.
159.
160.
161.
Department of Education—Continued pArE
Grant to University of British Columbia  51
University Endowment Lands  *~
Special Grant to Victoria College  52
College of Education  ^
Dental Consultant, University of BrMsh Columbia ZZZ1I 52
Incidentals, Grants, and Contingencies 1_ 52
Temporary Assistance   *2
Advances re Rural School and Library Taxes | 52
Teacher-training Loan Fund  52
Department of Finance:
Minister's Office 	
General Administration	
Controlling and Audit Branch ^
Agent-General's Office and British Columbia House, :London,
England	
Mechanical Tabulation Branch  • ■•/-.-
Consumption and Amusements Taxation Branch	
Real Property Taxation Branch \	
Income Taxation  .	
"Assessment Equalization Act"	
Housing Commissioner	
Purchasing Commission	
Langford Warehouse  ....'.....'.. s	
Office Furniture and Equipment ,	
Motor-vehicles and Accessories	
Postal Branch 	
Government Agents, etc 	
Courts of Revision and Appeal	
Printing    Public   Accounts,    Estimates,    Revenue    Receipts,
Bonds, Cheques, etc.  ~	
Temporary Assistance 	
Incidentals and Contingencies 	
"Civil Service Superannuation Act"—Interest on Superannuation and Retirement Funds	
" Dyking Assessments Adjustment Act, 1905 " ...'.	
"Highway  Development  Act"—Payment  of revenue  under
"Gasoline Tax Act" to Highway Development Fund	
I Hospital Construction Act, 1950 "—-Payment of revenue under
"Amusements Tax Act" to Hospital Construction Fund_
"Municipalities Aid Act"—Payment of one-third net motor-
licence revenue to municipalities	
"Social Services Tax Act"—Payment of one-third net revenue
to municipalities _ 	
Grants in Aid of Local Government	
"Supreme Court Act "—Interest on Suitors' Fund deposits—
Salary Contingencies 	
53
53
53-54
54-55
55-56
56-57
58
59
59-60
60
60-61
61
62
62-63
63
63-72
72
73
73
73
73
73
73
73
73
73
73
74
74
Department of Fisheries:
Minister's Office 	
General Administration
74
74
Department of Health and Welfare:
Minister's Office  m — ~~ „->
Per Diem Grants under Sec. 4 of "Hospital Act     /^
Accounting Division        76-78
Provincial Infirmaries	
Public Health Branch: 78-80
General Services   «q
Cancer Control (Including Grants, etc.)  °jj
Grants to Public Health Services, Metropolitan Areas  »u
Grant in Aid of Arthritis Control 	
Crippled Children (Federal Programme) ~~	
Professional Training (Federal Programme)    	
Public Health Research (Federal Programme)	
Rehabilitation: 01
Grant to Western Society for Rehabilitation  »
Medical Rehabilitation (Federal Programme) — ^
Rehabilitation Co-ordinator	
To Be Voted
$2,900,000
79,250
30,000
10,000
10,000
16,000
65,000
10
10
$4,780
93,702
287,026
13,645
10
565,931
260,142
48,168
127,696
5,775
209,416
10
10
10
340,056
1,273,445
10,000
20,000
110,000
35,000
660,000
1,100
5,151,750
1,535,000
7,250,000
6,000
100,000
$600
40,323
$22,928
1,760,000
121,297
557,192
268,255
225,000
194,000
110,000
10
10
10
70,000
10
10,000
Total
$41,856,563
18,108,672
40,923
 T xii
ESTIMATES OF EXPENDITURE, 1955-56
Estimated
Expenditure,
Fiscal Year
1954-55
$10
10
10
45,000
696,710
241,524
214,259
119,247
92,900
86,294
3,036,518
10
120,000
13,320
30,595
19,453
1,214,885
44,412
24,000
1,500
5,960,000
180,000
50,000
1,850,000
58,121
1,245,860
10
110,148
288,961
129,778
196,083
2,074,000
6,104,000
220,000
$27,535,484
$18,032
239,689
13,014
25,996
69,576
3,475
124,162
8,948
40,472
7,400
$550,764
$15,360
94,606
53,118
121,871
125,968
9,954
11,292
20,131
No. of
Vote
SERVICE
To Be Voted
162.
163.
164.
165.
166,
167.
168.
169.
170.
171.
172.
173.
174.
175.
176.
177.
178.
179.
180.
181.
182.
183.
184.
185.
186.
187.
188.
189.
190.
191.
192.
193.
194.
195.
196.
197.
198.
199.
200.
201.
202.
203.
204.
205.
206.
207.
208.
209.
210.
211.
212.
213.
214.
215.
Department of Health and Welfare—Continued Page
Public Health Branch—Continued
General Public Health (Federal Programme)  81
Laboratory and Radiological Services (Federal Programme) 81
Child and Maternal Health (Federal Programme)  82
Grants re Local Health Services Building Construction  82
Local Health Services -  82
Division of Laboratories -—.  83
Division of Vital Statistics ,-, 1  83-84
Division of Venereal Disease Control -.--.,  84-85
Division of Tuberculosis Control:
Central Office, District Nursing and Social Service  86
Travelling Clinics          86-87
In-patient Care and Stationary Climes ~  87-88
Tuberculosis Control (Federal Programme) j| 89
Poliomyelitis Pavilion ]  89
Temporary Assistance M § 90
Social Welfare Branch:
Office of the Deputy Minister  90
Director of Welfare  1  90
Family Division . ill 1|§|  90-91
Field Service   91
Medical Services Division  92
Burial of Indigents  92
"Residence and Responsibility Act"—Administration—  92
Social Allowances (Including Grants, etc.)  92
Supplementary Social Allowances for Mothers' Allowances
Cases   92
Administration and Operation of Project and Pavilion for
Japanese at New Denver , --_  92
Medical Services, Drugs, etc. --  92
Child Welfare Division:
Administration  , |§j  93
Maintenance of Dependent Children and Grants to Homes 93
Jewish Overseas Children i . f 93
Provincial Home ....,_= , j 94
Industrial School for Boys ...  94-95
Industrial School for Girls  95-96
"Old-age Assistance Act," 1951, and "Blind Persons' Allowances Act," 1951:
Administration   I .  96-97
Old-age Assistance and Blind Persons' Allowances  97
Cost-of-living Bonus Paid to Recipients of Old-age Assistance, Universal Old Age Security, and Blind Persons'
Allowances  __„__.„-_..,-__ ,,  97
"Mothers' Allowances Act"  __ __._  97
Temporary Assistance j j I  97
Department of Labour:
Minister's Office     97-98
General Administration   98
Board of Industrial Relations    98-99
Factories Inspection  99
Apprenticeship Branch  99
Trade Schools Branch  99-100
Labour Relations Branch        100
Indian Inquiry Branch 100-101
Rentals Control Branch |        ioi
Motor-vehicles and Accessories . \       101
Temporary Assistance _„ ioi
Department of Lands and Forests:
Minister's Office   101
Lands Service:
General Administration  101-102
Accounting Division '__'_       102
Lands Branch  102-103
Inspection Division  .... 103
Land Settlement Board  104
Dyking Commission  104
Surveys and Mapping Branch:
Administration  -104-105
$10
10
10
45,000
720,830
232,762
216,786
80,562
89,798
75,538
2,691,760
10
258,000
31,500
13,670
25,354
18,874
1,273,018
37,052
24,000
1,000
6,350,000
155,000
50,000
1,890,000
55,542
1,446,300
10
121,982
358,588
138,075
204,004
1,844,000
5,775,000
205,000
16,500
$18,346
224,150
13,560
26,520
69,312
3,475
109,257
7,212
7,400
5,300
$16,212
103,934
51,222
112,125
111,026
9,948
10,105
20,616
Total
$27,784,257
484,532
 MAIN ESTIMATES
T        ______!
Xlli
Estimated
Expenditure,
Fiscal Year
1954-55
$6,000
328,050
125,154
272,894
279,577
246,301
38,225
80.000
10,000
1,500
34,679
200
10
2,115,633
950,020
413,113
732,194
173,925
65,209
56,200
75,045
6,000
46,200
62,000
130,000
277,217
2,000,000
10
10
10
48,000
$9,025,676
$2,700
114,410
164,176
57,742
145,304
11,100
200,000
25,000
200
3,000
2,000
20,000
$745,632
$750
56,184
See Vote 43.
59,635
24,300
8,000
$148,869
$22,048
39,604
355,000
123,039
No. of
Vote
SERVICE
216.
217.
218.
219.
220.
221.
222.
223.
224.
225.
226.
227.
228.
229.
230.
231.
232.
233.
234.
235.
236.
237.
238.
239.
240.
241.
242.
243.
244.
245.
246.
247.
248.
249.
250.
251.
252.
253.
254.
255.
256.
257.
258.
259.
260.
261.
262.
263.
264.
265.
266.
267.
268.
269.
270.
271.
272.
273.
Department of Lands and Forests—Continued
Lands Service—Continued
Surveys and Mapping Branch—Continued
Special Commitments I	
Legal Surveys Division .	
Page
 _ i05
 ___ _ 105-106
Geographic Division  .. S^y^lsi -.106-107
Topographic Division ____ .. ~~ +$-,
Air Division  ,  ^107-108
Water Rights Branch ]  "       jqq
Hydraulic Surveys . _,_ _.-___.. % j jjjgsjj 109-110
Fraser River Basin Board    .__  ~       jjq
B.C. Hydrometric Stream-gauging | ,_,-.,.,-. no
Grant—British Columbia Natural Resources Conference ___       110
Southern Okanagan Lands Project      _.__  110-111
"Soldiers' Land Act, 1918"—Houses, South Vancouver __.!       Ill
"University Endowment Lands Administration Act" 111-112
Investigation of Doukhobor Lands | __-__. _ _„       \\2
Temporary Assistance  | p|p£gi» _ .., \\2
Forest Service:
Salaries  g _ ,.____.___._ i ii2_l \l
Expenses  j 117-118
Reforestation and Forest Nursery _._-_.._-._-_.-.   H8
Provincial Parks Iii. .—  119
Forest Management 1| _._._,,_.-_.-- ..„ | _39-B&6b       120
Forest Research  __ \ j^ j        120
Public Relations (Forest)  m iSSji  . . 120
Forest Ranger School  | 120-121
Grant to Canadian Forestry Association        121
Office Furniture and Equipment it _d| __        121
Rentals __._.   __  . m ._ 5 g       121
Youth Training Programme —-_ -.-._.—        121
Engineering Services .__-_-___ ^-_-_. | j 121-122
Forest Protection  . 122-123
Fire Suppression —        123
Forest Surveys -^_.—..       123
Scaling Fund   j _--_ & __.______.       124
Silviculture Fund __ ___-,__...-._-__-———-.124-125
Grazing:   Range Improvement Fund -—\        125
Temporary Assistance  * ——       125
Department of Mines :
Minister's Office    *26
General Administration ————-— • *26
Mineralogical Branch .^-~__^~—...126-127
Analytical and Assay Branch j  127
Inspection Branch  127-128
Grants and Subsidies  lzo
Grants in Aid of Mining Roads and Trails _,_____-_----— 128
Grub-staking Prospectors 1 — 5 J-8
Subsidy re Explosives to Assist Bona Fide Prospectors __
Interprovincial Committee on Mining 1||  J28
Incidentals and Contingencies U Hfift— -— *29
Temporary Assistance * —|££ W ■—-———j J~
"Iron and Steel Bounties Act" .  12y
Department of Municipal Affairs:
Minister's Office  1 lO-l 30
Municipal Branch   -~q
Administration of Estates of the Insane  ™Q
Regional Planning Division P .30
Grants and Subsidies  -^o
Revision of Municipal Legislation .  ^q
Temporary Assistance 1	
Department of the Provincial Secretary: 13J
Minister's Office ffi 131
General Administration  — ®S£SS£ *«_. tn
Grants to Homes for Elderly Citizens re Construction and to ^
Children's Homes ____— 1 _, ' &%
Civil Service Commission ~-—  1
To Be Voted
$30,500
291,736
102,326
254,048
183,356
248,171
47,285
90,000
15,000
1,500
34,120
200
10
1,000
50,000
1,802,657
904,650
384,220
711,666
165,238
64,857
50,800
71,458
6,000
43,860
46,000
130,000
334,646
1,450,000
250,000
524,960
10
10
38,000
285,000
$1,900
113,784
155,604
54,166
137,196
16,100
165,000
25,000
200
3,000
3,000
12,450
20,000
$750
47,558
60,021
24,300
8,000
2,500
$21,778
37,758
321,000
110,933
Total
$9,048,472
707,400
143,129
 T xiv
ESTIMATES OF EXPENDITURE,  1955-56
Estimated
Expenditure,
Fiscal Year
1954-55
$12,000
10
48,000
1,900,000
75,000
10
17,274
300,000
250
30,000
10,000
230,000
50,000
12,212
30
109,956
127,464
6,625,032
10
1,026,062
150,000
5,000
132,616
60,000
4,200
74,783
1,000
67,000
55,000
$332,154
$19,646
1,289,376
92,240
10,360,106
35,000
1,000,000
125,000
25,000
130,000
1,000
10
43,500
10
$13,120,888
$95,638
587,126
64,872
1,759,158
12,000
1,542
No. of
Vote
SERVICE
To Be Voted
274.
275.
276.
277.
278.
279.
280.
281.
282.
283.
284.
285.
286.
287.
288.
289.
290.
291.
292.
293.
294.
295.
296.
297.
298.
299.
300.
301.
302.
303.
Department of the Provincial Secretary—Continued Page
Grants re Civil Service—Gratuities under sec. 76 of "Civil
Service Act" .-   132
Superannuation Branch 132-133
Grants—Retiring Allowances   133
"Civil Service Superannuation Act"  133
"Teachers' Pensions Act" .  134
Queen's Printer   j34
Government House  134
Assessment on Class 13 (the Crown), "Workmen's Compensation Act"   135
Civil Service Schedule Bond  135
Contingencies, Incidentals, Entertainment, Grants, etc  135
Public Services Medical Plan  135
To Provide Assistance to B.C. Government Employees' Medical Services   135
Construction and Other Grants to Charitable and Other Associations  .  135
Grant to City of Victoria  135
Collections Office   135
Farms  I - 135-137
Provincial Mental Health Services:
Headquarters   138
Preventive Services  13 8-140
Provincial Mental Hospitals  140-141
Mental Health Care (Federal Programme)   141
Homes for the Aged  142
Civil Defence:
General Administration and Training  .  142
Compensation for Injuries, Civil Defence Workers   143
Civil Defence Matching Funds  143
Standardization of Hose-couplings   143
Allowance to F. A. Pauline .  143
" Provincial Elections Act "  143-144
" Public Inquiries Act "   144
" Civil Service Superannuation Act "—Statutory requirements 144
Retiring Allowances—" Civil Service Act," Sec. 69, and other
Government employees  144
Temporary Assistance   144
Public Utilities Commission:
304. " Public Utilities Act "  : 144-145
305. " Motor Carrier Act "  145-146
306. Temporary Assistance         146
Department of Highways:
307. Minister's Office  146
308. General Administration  . 146-153
— Mechanical Supervision and Inspection Branch  153
309. Roads, Bridges, Ferries, Wharves, etc   153
310. Maintenance of Fraser River (New Westminster)   153
311. Snow-removal   153
312. Local Highways within Municipal Limits   153
313. Vehicle Damage Claims, etc   154
314. Highway Signs, Signals, Traffic-control, etc  154
315. Research and Testing Services  154
316. Gravel-crushing     154
317. Grants and Subsidies   154
318. Equipment Fund   154
319. Temporary Assistance   155
Department of Public Works:
320. Minister's Office         155
321. General Administration 155-156
322. Parliament Buildings (Maintenance)  .. 156-157
323. Government House (Maintenance)         157
324. Government Buildings (Maintenance)  157-158
325. Rentals   15g
326. Gas Division  158-159
327. Steam-boiler Inspection \  159
$11,000
10
47,000
2,000,000
69,000
10
15,656
300,000
12,000
22,500
160,000
130,000
50,000
12,056
30
109,374
132,979
7,032,588
10
1,041,662
135,000
2,500
132,616
60,000
4,200
70,847
10
64,000
50,000
3,000
$87,418
236,023
3,000
$19,980
1,326,878
9,828,165
50,000
1,500,000
125,000
20,000
150,000
1,000
10
43,500
10
40,000
$4,480
125,271
665,856
61,172
1,764,418
15,000
23,888
582
Total
$12,165,517
326,441
13,104,543
 Estimated
Expenditure,
Fiscal Year
1954-55
$10
$2,520,346
$1,000
52,642
$53,642
330.
331.
$13,430
40,494
150,980
183,896
67,922
332.
333.
334.
335.
336.
337.
110,000
165,000
338.
339.
$731,722
$142,083,783
$28,885,000
340.
$19,077,919
387,510
475,000
8,611,635
448,500
2,700,000
175,000
230,000
1,235,000
341.
342.
343.
344.
345.
346.
347.
348.
$33,340,564
MAIN ESTIMATES
T xv
No. of
Vote
SERVICE
To Be Voted
Total
Department of Public Works—Continued pAGE
328.     Electrical Energy Inspection   159-160
329.     Temporary Assistance
160
Railway Department:
Minister's Office 	
General Administration
160
161
Department of Trade and Industry:
Minister's Office	
General Administration 	
.161
161
-162
British Columbia Government Travel Bureau j| 162-163
Bureau of Economics and Statistics 163-164
Industrial and Trade Office        164
Temporary Assistance         164
Advertising and Publicity \        164
Grants—British Columbia Research Council        164
Total Expenditure for Current Account
340. Hospital Insurance Service . 165-166
Capital Expenditure out of Income:
Roads, Bridges, and Ferries	
Forest Development Roads ■
Mining-roads  -	
Construction of Provincial Buildings	
Okanagan Flood-control  	
Pacific Great Eastern Railway	
Text-book Rental Plan Loss  _
Recoverable Expenditure:
Development and Construction of Housing Projects...	
Assistance to Improvement Districts under | Water Act
Total Capital Expenditure	
»»
167
167
167
167
167
167
167
167
167
$10
130,000
$845
50,805
$15,355
30,208
148,174
219,510
31,205
14,500
115,000
175,000
$20,601,237
761,000
500,000
8,154,904
701,000
115,000
100,000
750,000
$2,790,677
51,650
748,952
$151,494,958
$28,881,242
$31,683,141
 

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