f
PROVINCE OF BRITISH COLUMBIA
ESTIMATES
of Revenue and Expenditure
Fiscal Year Ending March 31st
1953
As Authorized by Supply Act, 1952
VICTORIA, B.C.
Printed by Don McDiarmid, Printer to the Queen's Most Excellent Majesty
1952 ESTIMATED REVENUE
For the Fiscal Year Ending March 31st, 1953
Estimated
for Fiscal Year
1951-52
SERVICE
Fiscal Year
1952-53
$30,000.00
$50,000.00
130,000.00
200,000.00
3,000.00
50,000.00
700,000.00
17,500,000.00
70,000.00
1,200,000.00
250,000.00
1,350,000.00
6,500,000.00
75,000.00
30,000.00
10,000.00
5,000.00
25,000.00
50,000.00
15,000.00
$28,213,000.00
$4,000.00
10,000.00
100.00
$14,100.00
$29,151.06
220,000.00
654,288.80
100,000.00
30,331,000.00
600,000.00
$31,934,439.86
1,750,000.00
1,100,000.00
$34,784,439.86
Department of Agriculture:
Miscellaneous Receipts
Department of the Attorney-General:
"Administration Act "—Fees, etc.
Companies Branch
Court Fees and Fines
Dog Licences
" Fire Marshal Act "—Fees, etc.
" Game Act "—Fees and Licences _
" Government Liquor Act "
" Insurance Act "
Land Registry Fees
Law Stamps
" Motor-vehicle Act":
Registration Fees, etc.
Annual Licences, Motor-vehicles (except Motorcycles)
Annual Licences, Chauffeurs
" Moving Pictures Act "
" Real-estate Agents' Licensing Act "
" Securities Act " j
Sheriffs' Fees
Trade Licences
Miscellaneous Receipts
$45,000.00
225,000.00
250,000.00
3,000.00
50,000.00
950,000.00
18,300,000.00
70,000.00
1,250,000.00
300,000.00
700,000.00
7,500,000.00
75,000.00
35,000.00
10,000.00
5,000.00
35,000.00
45,000.00
25,000.00
Total, Department of the Attorney-General..
Department of Education:
Teachers' Certificates
Text-book Branch (net profits).
Miscellaneous Receipts
$4,000.00
10,000.00
100.00
Total, Department of Education
Department of Finance:
Dominion of Canada:
Annual Interest _
Annual Subsidy —
Annual Grant per Capita
Annual Grant for Lands Conveyed
Rental Fee for Leased Tax Fields
Percentage of Power Corporation Tax
$29,151.06
220,000.00
932,168.00
100,000.00
40,068,000.00
650,000.00
$41,999,319.06
Amusements Tax 2,000,000.00
Fuel-oil Tax 1,200,000.00
$35,000.00
29,873,000.00
14,100.00
Carried forward..
,$45,199,319.06 $29,922,100.00 Z 4
ESTIMATES (1952-53)
Estimated
for Fiscal Year
1951-52
SERVICE
Fiscal Year
1952-53
$34,784,439.86
12,500,000.00
250,000.00
365,000.00
235,000.00
1,565,000.00
450,000.00
150,000.00
80,000.00
120,000.00
1,500,000.00
75,000.00
75,000.00
700,000.00
26,000,000.00
15,000.00
50,000.00
40,000.00
$78,954,439.86
$20,000.00
$45,000.00
40,000.00
200.00
$85,200.00
51,000.00
300.00
$1,300.00
$80,000.00
300,000.00
325,000.00
$705,000.00
Brought forward $45,199,319.06 $29,922,100.00
Department of Finance-
Gasoline Tax
Interest:
Miscellaneous __
-Continued
14,300,000.00
600,000.00
Fraser River Bridge—On account of arrears—
Land Taxes:
Farm Land $245,000.00
Improved Land 2,050,000.00
Timber Land 495,000.00
Tree Farm Land 100.00
" E. & N. Railway Belt Land Tax
Act " 340,000.00
Wild Land 90,000.00
Coal Land "A" and " B " 125,000.00
Mining Tax
Poll Tax
Probate Fees
Pari-mutuel Betting Tax
Social Security and Municipal Aid Tax
Trust Deposits Reverted to the Crown
Unworked Crown-granted Mineral Claims
Miscellaneous Receipts
3,345,100.00
1,400,000.00
75,000.00
750,000.00
31,500,000.00
15,000.00
65,000.00
50,000.00
Total, Department of Finance 97,299,419.06
Department of Fisheries:
Fish-buyers' and Miscellaneous Licences
Department of Health and Welfare:
Marriage Licences
Vital Statistics
Miscellaneous Receipts
25,000.00
$45,000.00
40,000.00
200.00
Total, Department of Health and Welfare
85,200.00
Department of Labour:
Elevator Inspection and Examination Fees
Trade-schools Regulation Fees
$1,000.00
300.00
Total, Department of Labour
1,300.00
Department of Lands and Forests:
Grazing Permits and Fees $100,000.00
Land Revenue, Sundry
Land Leases, Rentals, and Fees
Coal, Petroleum, and Natural-gas Leases and Fees..
Land Sales
Carried forward
200,000.00
1,000,000.00
350,000.00
$1,650,000.00 $127,333,019.06 ESTIMATES (1952-53)
Z 5
Estimated
for Fiscal Year
1951-52
SERVICE
Fiscal Year
1952-53
$705,000.00
40,000.00
65,000.00
375,000.00
2,500,000.00
6,000,000.00
500,000.00
25,000.00
Brought forward. $1,650,000,00 3
>127,333,019.06
13,490,000.00
500.00
170,350.00
6,000.00
26,000.00
450,000.00
5,000.00
3,000.00
3,000.00
Department of Lands and Forests—Continued
Sale of Maps and Air Photographs — 40,000.00
Timber Leases 65,000.00
Timber Licences __ 375,000.00
Timber Royalties .. 2,200,000.00
Timber Sales 8,500,000.00
Water Rentals and Recording Fees 625,000.00
Miscellaneous Receipts 35,000.00
$10,210,000.00
Total, Department of Lands and Forests __
Legislation :
$500.00
Department of Mines:
Bureau of Mines — $50.00
$50.00
40,000.00
300.00
130,000.00
Free Miners' Certificates 40,000.00
Miners' Examinations and Certificates .. ... . 300.00
Mining Receipts, General 130,000.00
$170,350.00
Total, Department of Mines
Department of Municipal Affairs:
Miscellaneous Receipts $1,000.00
Regulated Areas 5,000.00
$1,000.00
$1,000.00
Total, Department of Municipal Affairs
Department of the Provincial Secretary:
Queen's Printer (net profits) $25,000.00
$25,000.00
1,000.00
Miscellaneous Receipts 1,000.00
$26,000.00
Total, Department of the Provincial Secretary
" Public Utilities Act " and " Motor Carrier Act ":
$420,000.00
Department of Public Works:
$5,000.00
Railway Department:
$3,000.00
Department of Trade and Industry:
$4,000.00
3
Refunds of Expenditure:
Charged to Income _ . $200,000.00
$118,157,889.86
141,486,869.06
500,000.00
$45,000.00
300,000.00
Charged to Loans 300,000.00
$345,000.00
Total Refunds of Expenditure -
Total Estimated Revenue for Fiscal Year 1952-53...!
$118,502,889.86
141,986,869.06 MAIN ESTIMATES
ESTIMATED EXPENDITURE
For the Fiscal Year Ending March 31st, 1953
SUMMARY
Estimated
Expenditure,
Fiscal Year
1951-52
$6,689,873.34
10.00
5,159,778.93
4,851,296.10
$16,700,958.37
$201,800.00
$33,361.00
$15,096.00
64,264.00
9,863.00
118,993.00
32,943.00
239,328.00
34,280.00
11,150.00
10,480.00
22,804.00
207,748.00
21,304.00
15,545.00
10.00
25,000.00
12,000.00
30,000.00
22,000.00
24,000.00
5,000.00
22,500.00
8,000.00
750.00
5,000.00
500.00
$958,558.00
$19,417.00
69,390.00
39,416.00
37,945.00
19,380.00
20,607.00
72,921.00
15,600.00
71,850.00
53,220.00
5,701.00
432,530.00
$857,977.00
No. of
Vote
SERVICE
Public Debt:
Interest
Currency Exchange, etc.
Sinking Funds - —
Redemption of Debt
2. Legislation
Page
13-15
16
16
16-17
17
3. Premier's Office
4.
5.
6.
7.
8.
9.
10.
11.
12.
13.
14.
15.
16.
17.
18.
19.
20.
21.
22.
23.
24.
25.
Stat.
Stat.
Stat.
26.
27.
28.
29.
30.
31.
32.
33.
34.
35.
36.
37.
Department of Agriculture:
Minister's Office
General Administration
Markets Branch
Horticultural Branch .
Plant Pathology, Entomology, and Apiary Inspection
Live Stock Branch
Field Crops and Seed Improvement Branch
Farmers' Institutes
Women's Institutes
Soil Survey Branch..
Agricultural Development and Extension—
Agricultural Engineering and Land-clearing-
Boys' and Girls' Clubs
Milk Board _
Automobiles and Accessories
Agricultural Associations and Fairs -
grants, etc.
Grants
• Buildings,
Rebates on Stumping-powder
Subsidies on Agricultural Lime
Incidentals and Contingencies..
Federal-Provincial Farm Labour Service
To make good operating deficit, Farmers' Land-
clearing Assistance Fund
" Pound District Act "
" Grasshopper-control Act "
"Natural Products Marketing (B.C.) Act"
18
18
18-19
19
19
20
20-21
21-22
22
22
22-23
23
23-24
24
24-25
25
25
25
25
25
25
25
25
26
26
26
Department of the Attorney-General:
Attorney-General's Office
General Administration
Companies Office
Insurance Office
Securities Office
" Credit Unions Act "
" Fire Marshal Act "
Censor of Moving Pictures..
Sheriffs' Offices
Official Administrator .
Official Guardian
Land Registry Offices..
26
26-27
27
27-28
28
28
29
29
30
31
31
31-35
Carried forward-.
To Be Voted
$7,311,688.50
10.00
7,197,928.93
4,045,681.67
$18,555,309.10
$205,800.00
$34,506.00
$15,456.00
69,675.00
10,473.00
130,971.00
35,738.00
291,094.00
33,104.00
11,300.00
15,965.00
30,805.00
225,672.00
24,572.00
15,710.00
10.00
25,000.00
12,000.00
30,000.00
22,000.00
28,000.00
5,000.00
22,500.00
26,000.00
$1,081,045.00
$20,407.00
82,111.00
45,486.00
43,336.00
19,688.00
22,066.00
80,321.00
19,861.00
83,708.00
59,770.00
6,279.00
487,979.00
$971,012.00
Statutory
Total
$750.00
5,000.00
1,200.00
$6,950.00
$18,555,309.10
205,800.00
34,506.00
1,087,995.00
$19,883,610.10
I ESTIMATES (1952-53)
Z 7
1
Estimated
Expenditure,
Fiscal Year
1951-52
$857,977.00
176,514.00
58,284.00
711,600.00
529,200.00
30,000.00
47,800.00
8,392.00
47,710.00
679,880.00
109,500.00
63,210.00
61,750.00
27,180.00
27,180.00
84,966.00
54,558.00
615,848.00
141,390.00
1,500.00
217,000.00
9,457.00
30,000.00
26,001x06
7,500.00
10,000.00
14,000.00
12,000.00
$4,654,396.00
$14,856.00
107,996.00
14,987.00
277,962.00
20,502.00
21,548.00
11,495.00
41,057.00
25,516.00
53,188.00
84,662.00
399,911.00
21,500.00
162,199.00
70,326.00
93,350.00
51,510.00
201,519.00
83,959.00
28,777.00
199,221.00
34,624.00
10.00
183,500.00
8,665,000.00
2,800,000.00
875,000.00
100,000.00
1,105,000.00
5,000.00
14,000.00
1,000.00
20,000.00
1,900,000.00
68,610.00
$17,757,785.00
No. of
Vote
SERVICE
To Be Voted
90.
'91.
92.
93.
94.
95.
96.
97.
98.
99.
100.
Brought forwards
38.
39.
40.
41.
42.
43.
44.
45.
46.
47.
48.
49.
50.
51.
52.
53.
54.
55.
56.
57.
58.
59.
60.
61.
62.
63.
64.
65.
Stat.
Stat.
Stat.
Stat.
Department of the Attorney-General-
Supreme and County Courts
Official Stenographers _
Motor-vehicle Branch .
-Continued
Policing by Royal Canadian Mounted Police-
Sundry Incidental Police Expense-
Doukhobor Research and Consultative Committee-
Corrections Office
Nelson Gaol —
Oakalla Prison Farm.
Unit for Young Offenders, Oakalla Prison Farm-
Women's Gaol —
Prince George Women's Gaol-
Prince George Men's Gaol
Kamloops Gaol
New Haven
Probation Office
Game Branch „
Destruction of Predatory Animals and Birds..
Promotion of Uniformity of Legislation
Administration of Justice
Crown Prosecutor's Office, Vancouver-
Coroners' Inquests and Inquiries—
Narcotic Drug Treatment-
Constitutional Litigation and General Law CostS-
Magistrates' Convention .
Law Libraries, Furniture and Equipment-
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 "
Page
35-37
38
38-39
39
39
39
39
40
40-41
41
41-42
42
43
43
43-44
44
45-48
48
48
48
49
49
49
49
49
49
49
49
49
49
49
49
Department of Education :
Minister's Office _ 49-50
General Administration _ 50
Division of Curriculum. - 51
Inspection of Schools - 51
Educational Reference and School Service 51-52
Tests, Standards, and Research— _ 52
Educational and Vocational Guidance 52
Summer Schools and Teacher-training for Special
Certificates 53
School Radio Broadcasts — 53
Visual Education 53-54
Industrial Education — — 54-55
Adult Education _ 55-57
High School and Senior Matriculation Examinations 57
High Correspondence School 57-58
Elementary Correspondence School.. 58-59
Vancouver Normal School... 59-60
Victoria Normal School 60
School for the Deaf and the Blind. 60-61
Provincial Library 61-62
Provincial Archives - 62-63
Public Library Commission — 63-64
Provincial Museum 64
Text-book Branch — 65
Free Text-books, Maps, etc 65
Basic and Supplementary Grants — 65
Special Aid to Rural Areas 65
Conveyances - 65
Essential New Equipment 65
Teachers' Superannuation Fund 6%. — 65
Special Aid to School Districts 65
Education of Soldiers' Dependent Children 66
Board of Reference - _. 66
Incidentals, Grants, and Contingencies 66
University of British Columbia 66
University Endowment Lands 66
Carried forward
$971,012.00
208,469.00
71,000.00
806,059.00
571,200.00
30,000.00
57,000.00
38,257.00
58,893.00
749,991.00
183,612.00
74,375.00
77,403.00
38,935.00
37,738.00
95,131.00
68.683.00
716,558.00
150,792.00
750.00
259,000.00
12.309.00
30,000.00
50,000.00
20,000.00
7,500.00
2,100.00
10,000.00
10,000.00
$5,406,767.00
$14,736.00
111,949.00
15,564.00
301,456.00
22,954.00
23,310.00
12,590.00
45,584.00
29,880.00
60,754.00
107,245.00
430,875.00
32,600.00
174,209.00
75,279.00
108,108.00
60,389.00
233,837.00
101,210.00
41,106.00
218,130.00
59,718.00
10.00
225,000.00
9,000,000.00
3,200,000.00
910,000.00
100,000.00
1,292,000.00
5,000.00
15,000.00
1,000.00
20,000.00
2,200,000.00
70,839.00
$19,320,332.00
Statutory
$5,500.00
8,500.00
16,000.00
16,000.00
$46,000.00
Total
$19,883,610.10
5,452,767.00
$25,336,377.10 Z 8
ESTIMATES (1952-53)
Estimated
Expenditure,
Fiscal Year
1951-52
^t°f SERVICE
To Be Voted
Statutory
Total
$17,757,785.00
101.
Stat.
Stat.
102.
103.
104.
105.
106.
107.
108.
109.
110.
111.
112.
113.
114.
115.
116.
117.
118.
Stat.
Stat.
Stat.
Stat.
Stat.
Stat.
Stat.
119.
120.
121.
122.
123.
124.
125.
126.
127.
128.
129.
130.
131.
132.
133.
134.
135.
136.
137.
138.
139.
140.
141.
$19,320,332.00
30,000.00
$25,336,377.10
30,000.00
Department of Education—Continued
Special Grant to Victoria College
Advances re Rural School and Library Taxes
Assessment Equalization Board
Page
66
66
66
67
67
67-68
68-69
69-70
70-71
71
72
72
73
73-74
74-75
75-76
76
77-92
92
93
93
93
93
93
93
93
93
93
94
94
94-95
95
95-96
96-98
98-101
01-102
102
102
102
102
102
102
103
103
103
103
03-104
04-105
05-106
06-109
109
10.00
$10.00
15,175.00
17,593.00
Department of Finance:
Minister's Office
General Administration
Controlling and Audit Branch- -
19,365,517.00
$17,805,388.00
$19,350,332.00
$15,185.00
$14,900.00
$8,200.00
102,690.00
256,930.00
12,800.00
331,300.00
439,870.00
13,445.00
89,500.00
222,500.00
29,000.00
Agent-General's Office and B.C. House, London,
England
270,840.00
372,650.00
Social Security and Municipal Aid Tax Branch
14,700.00
7,500.00
Income Tax Office
10.00
Mechanical Tabulation Branch-
10.00
27,400.00
195,500.00
10.00
10.00
10.00
1,264,150.00
252,380.00
30,000.00
20,000.00
22,300.00
Probate and Succession Duties Branch
130,700.00
Purchasing Commission
Langford Warehouse
Office Furniture and Equipment
Automobiles and Accessories...
10.00
35,000.00
10.00
1,168,600.00
130,000.00
Postal Branch - .
25,000.00
Printing Public Accounts, Estimates, Revenue Receipts, Bonds, Cheques, etc
Incidentals and Contingencies —
20,000.00
1,975,000.00
" Municipalities Aid Act "—Motor-vehicle licences
" Municipalities Aid Act"—Social security and
municipal aid tax
$2,245,000.00
10,350,000.00
1,520,000.00
4,125,000.00
3,000.00
610,000.00
8,540,000.00
1,390,000.00
" Hospital Construction Act, 1950 " — Payment
under "Amusements Tax Act "
3,600,000.00
" Highway Development Act "—Payment equal to
3,000.00
" Supreme Court Act "—Interest on Suitors' Fund
535,000.00
" Civil Service Superannuation Act "—Interest on
Superannuation and Retirement Funds
" Coal and Petroleum Products Control Board
Act"
16,300.00
Department of Fisheries:
Minister's Office
$18,612,520.00
$2,954,705.00
$18,853,000.00
21,807,705.00
$850.00
$850.00
38,400.00
36,231.00
General Administration
Department of Health and Welfare:
Minister's Office
$37,081.00
$39,250.00
39,250.00
$23,963.00
$23,839.00
1,500,000.00
112,144.00
4,686,990.00
497,858.00
172,699.00
200,000.00
192,000.00
90,000.00
45,000.00
10.00
10.00
10.00
10.00
10.00
50,000.00
664,173.00
224,690.00
214,750.00
160,911.00
10.00
1,550,000.00
Per Diem Grants under Sec. 4 of " Hospital Act "
Accounting Division
85,159.00
2,500,000.00
Subsidy to Hospital Insurance Service
Provincial Infirmaries
465,037.00
153,904.00
Public Health Branch:
General Services 1
Cancer Control (Including Grants, etc.)
Grants re Public Health Service, Metropolitan
Areas
Grants in Aid of Arthritis Control
200,000.00
119,000.00
75,000.00
40,000.00
Grants in Aid of Paraplegic Control
Crippled Children (Federal Programme)
10.00
10.00
Professional Training (Federal Programme)
Public Health Research (Federal Programme)
Health Survey (Federal Programme)
General Public Health (Federal Programme)
Grants re Local Health Services Building-construction
10.00
10.00
10.00
50,000.00
467,567.00
206,513.00
Local Health Services l
Division of Laboratories — 1
Division of Vital Statistics l
199,473.00
162,996.00
Division of Venereal Disease Control 1
Venereal Disease Control (Federal Programme)
Carried forward
10.00
$6,298,672.00
$8,835,114.00
$66,548,849.10 ESTIMATES (1952-53)
Z 9
Estimated
Expenditure,
Fiscal Year
1951-52
^tf SERVICE
To Be Voted
Statutory
Total
$6,298,672.00
106,259.00
66,341.00
2,148,181.00
10.00
12,302.00
44,533.00
1,002,023.00
37,780.00
15,000.00
1,500.00
5,473,371.00
149,388.00
240,000.00
142.
143.
144.
145.
146.
147.
148.
149.
150.
151.
152.
153.
154.
155.
156.
157.
158.
159.
160.
161.
162.
163.
Stat.
Stat.
164.
165.
166.
167.
16R.
169.
170.
171.
172.
173.
174.
175.
176.
177.
178.
179.
180.
181.
182.
183.
184.
185.
$8,835,114.00
114,802.00
78,779.00
2,863,919.00
10.00
13,832.00
42,851.00
1,264,488.00
42,548.00
20,000.00
1,500.00
4,743,000.00
155,000.00
$66,548,849.10
Department of Health and Welfare—Continued Page
Public Health Branch—Continued
Division of Tuberculosis Control:
Central Office, District Nursing and Social Service - --- 109-110
In patient Care and Stationary Clinics 111-117
Tuberculosis Control (Federal Programme) 118
Social Welfare Branch:
Office of the Deputy Minister ___ 118
Field Service — _.l 19-120
Medical Services 120
Burial of Indigents — — 120
" Residence and Responsibility Act "—Adminis-
Social Allowances (Including Grants) 120
Supplementary Social Allowance for Mothers'
Allowance Cases - — 120
Administration, Hospitalization, Social Allowances, etc., re Japanese Indigents . 121
Administration and Operation of Sanatorium,
Project, and Pavilion for Japanese at New
150.000.00
1,696,700.00
3,365,600.00
53,276.00
1,032,800.00
10.00
118,050.00
232,245.00
65,032.00
4,369,000.00
1,233,500.00
1,806,000.00
51,145.00
772,300.00
10.00
103,244.00
160,978.00
52,165.00
3,750,000.00
Medical Services, Drugs, etc. - 121
Hospitalization of Social Assistance Cases . 121
Child Welfare Division:
Administration 121-122
Maintenance of Dependent Children and Grants
to Homes . 122
Jewish Overseas Children — — 122
Provincial Home, Kamloops 122-123
Industrial Schools for Boys — .123-124
Old-age Pensioners' Cost-of-living Bonus 125
Cost-of-living Bonus Paid to Recipients of Old-
age Assistance, Universal Old-age Security,
and Blind Persons' Allowances — 125
" Old-age Assistance Act," 1951, and " Blind Per-
3,524,972.00
375,000.00
$1,913,410.00
268,584.00
Departmfnt of Labour:
$27,424,674.00
$29,258,556.00
$2,181,994.00
31,440,550.00
$17,913.00
172,913.00
22,045.00
27,953.00
24,425.00
4,262.00
100,861.00
42,242.00
15,882.00
$19,608.00
190,056.00
15,266.00
28,796.00
24,636.00
4,574.00
114,931.00
48,416.00
16,625.00
59,847.00
5,200.00
General Administration 127-128
Board of Industrial Relations — 128
Apprenticeship Branch — 129
Trade-schools Regulation Branch . .. 129-130
Industrial Conciliation and Arbitration Branch 130
Labour Relations Board - 130-131
" Indian Inquiries Act " — 131
Rentals Control Office . — — 131
3,200.00
Department of Lands and Forests:
Minister's Office 132
$431,696.00
$527,955.00
527,955.00
$15,486.00
96,943.00
$15,486.00
110,455.00
66,735.00
121,248.00
78,276.00
16,382.00
94,885.00
96,287.00
18,311.00
214,475.00
60,000.00
Lands Service:
131,460.00
73,026.00
10,887.00
83,609.00
144,866.00
11,850.00
26,921.00
35,500.00
Land Settlement Board .'. — 134-135
Coal, Petroleum, and Natural Gas Control 135-136
Surveys and Mapping Branch:
$630,548.00
$892,540.00
$98,517,354.10 Z 10
ESTIMATES (1952-53)
Estimated
Expenditure,
Fiscal Year
1951-52
Vote* SERVICE
To Be Voted
Statutory
Total
$630,548.00
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.
Stat.
Stat.
Stat.
211.
212.
213.
214.
215.
216.
217.
218.
219.
220.
221.
222.
Stat.
223.
224.
225.
226.
227.
228.
229.
230.
231.
$892,540.00
163,462.00
128,133.00
278,573.00
294,026.00
262,569.00
83,210.00
137,500.00
10,000.00
$98,517,354.10
278,704.00
Department of Lands and Forests—Continued Page
Lands Service—Continued
Surveys and Mapping Branch—Continued
Legal Survevs Division 138-139
106,129.00
253,946.00
Topographic Division 140-141
Air Survey Division — 141-143
Water Rights Branch . - .143-144
288,279.00
241,046.00
70,500.00
Hydraulic Surveys 144
Fraser River Basin Board 144-145
150,000.00
10,000.00
10.00
Federal-Provincial Yukon-B.C. Hydraulic Survey 145
Peanut Lake Drainage - 145
.
5,000.00
1,000.00
1,500.00
Grant: British Columbia Natural Resources Conference . - 145
" Soldiers' Land Act " (Southern Okanagan Lands
Project) - 145
1,500.00
42,315.00
100.00
2,107,570.00
1,265,240.00
460,510.00
855,988.00
192,970.00
95,120.00
90,000.00
60,340.00
2,000,000.00
5,000.00
79,740.00
49,100.00
150,000.00
55,245.00
100.00
Recoverable Expenditure—" Soldiers' Land Act,
1918 " — 145
1,172,360.00
Forest Service:
Salaries - 145-153
Expenses 153
625,880.00
470,540.00
540,000.00
Provincial Parks — ...154-155
Forest Management 156
Forest Research 156
Public Relations (Forest) 156
Forest Ranger School 156-157
Forest Protection Fund 157
135,398.00
78,385.00
62,800.00
55,380.00
2,000,000.00
5,000.00
45,275.00
30,600.00
Rentals 157
Boys' Training Camps 157
60,000.00
255,000.00
$321,000.00
48,000.00
6,000.00
40,000.00
Department of Mines:
Minister's Office — 160
$7,663,625.00
$9,710,506.00
$375,000.00
10,085,506.00
$15,472.00
$7,792.00
91,471.00
150,269.00
48,166.00
119,453.00
11,100.00
325,000.00
40,000.00
500.00
3,000.00
3,900.00
3,500.00
86,822.00
General Administration - 161
141,749.00
43,676.00
Analytical and Assay Branch 162
Inspection Branch 162-163
Grants 163
107,326.00
10,100.00
650,000.00
40,000.00
Grub-staking Prospectors — 163
Subsidy re Explosives 163
Interprovincial Committee on Mining 163
Incidentals and Contingencies 163
500.00
3,000.00
3,900.00
3,500.00
20,000.00
" Iron and Steel Bounties Act " 163
Department of Municipal Affairs:
Minister's Office 163
$20,000.00
$1,126,045.00
$804,151.00
$20,000.00
824,151.00
$1,250.00
$1,250.00
83,601.00
51,679.00
5,800.00
71,456.00
General Administration 164-165
Regional Planning Division 165
Grants — — 166
Department of the Provincial Secretary:
Minister's Office 166
38,732.00
4,300.00
$115,738.00
$142,330.00
142,330.00
$12,498.00
$11,620.00
46,921.00
175,000.00
10.00
120,956.00
45,265.00
General Administration — — 166-167
Grants to Children's Homes, Convalescent Homes,
and Homes for the Aged, etc 167
Construction in Respect of Provincial Mental Hos-
225,000.00
10.00
106,839.00
Civil Service Commission _ 167-168
Carried forward.
$389,612.00
$354,507.00
$109,569,341.10 ESTIMATES (1952-53)
Z 11
Estimated
Expenditure,
Fiscal Year
1951-52
No. of
Vote
SERVICE
To Be Voted
Statutory
Total
$389,612.00
6,000.00
10.00
63,600.00
1,430,000.00
88,000.00
10.00
11,932.00
300,000.00
1,000.00
25,000.00
33,000.00
10,000.00
80,600.00
14,117.00
30.00
80,954.00
96,563.00
5,052,633.00
10.00
815,662.00
100,000.00
4,200.00
51,637.00
1,000.00
67,000.00
35,000.00
1,757,570.00
$82,555.00
227,962.00
$310,517.00
$17,692.00
1,212,018.00
584,774.00
75,644.00
1,427,009.00
13,945.00
8,095,000.00
1,000,000.00
60,000.00
40,000.00
100,000.00
5,000.00
10.00
1,000.00
2,500.00
10.00
62,843.00
$12,697,445.00
$600.00
41,674.00
$42,274.00
Broughtforward-
232.
233.
234.
235.
236.
237.
238.
239.
240.
241.
242.
243.
244.
245.
246.
247.
248.
249.
250.
251.
252.
Stat.
Stat.
Stat.
Stat.
Stat.
Department of the Provincial Secretary—Continued
Page
Grants re Civil Service—Gratuities - 168
Superannuation Branch _ -.168-169
Grants re Retiring Allowances 169
" Civil Service Superannuation Act "—Government
contributions _
" Teachers' Pensions Act'
Queen's Printer
Government House
-Allowances
Assessment on Class 13 (The Crown),
Compensation Act ".
' Workmen's
Civil Service Schedule Bond _ _
Contingencies, Incidentals, Entertainments, Grants,
etc. _
In Aid of Resident Physicians, Medical Aid, etc.
B.C. Provincial Government Employees' Medical
Services _ _ —
Grants to Charitable and Other Associations
Collections Office —
Farms
169
169
169-170
170
170
170
Provincial Mental Health Services:
Headquarters
Preventive Services —
Provincial Mental Hospitals
Mental Health Care (Federal Programme)..
Homes for the Aged _
Civil Defence _
Allowance to F. A. Pauline — —
" Provincial Elections Act " — _
" Public Inquiries Act ".....
" Civil Service Superannuation Act "—Statutory
requirements - —
" Civil Service Act," Sec. 69
170
170
171
171
171
171-173
173-174
174-175
176-181
181
181-183
184
184
184
184
184
184
Public Utilities Commission:
Stat. " Public Utilities Act "
Stat. " Motor Carrier Act "
185
.185-186
253.
254.
255.
256.
257.
259.
260.
261.
262.
263.
264.
265.
266.
267.
268.
269.
270.
Department of Public Works:
Minister's Office
General Administration
Maintenance of Parliament Buildings and Grounds
Government House (Maintenance)
186
.187-194
194-196
196
Maintenance and Repairs to Government Buildings
(except Parliament Buildings and Government
House)
Rental and Maintenance of Offices, Buildings, and
Grounds — - -
Roads, Bridges, Ferries, Wharves, etc.
Maintenance of Fraser River (New Westminster)
Bridge - _
Snow-removal —
Local Highways within Municipal Limits
Grants to Cities with Population in Excess of
15,000 — — —
Highway Signs — —
Research and Testing Services —
Gravel-crushing -
Grants to Engineering Associations
Dewdney Dyking Commission—Grant
Steam-boiler Inspection -
Electrical Energy Inspection
Railway Department:
271. Minister's Office
272. General Administration
196-197
197
197
197
198
198
198
198
198
198
198
198
198
198-199
200
200
$354,507.00
6,000.00
10.00
58,500.00
1,320,000.00
85,000.00
10.00
14,286.00
360,000.00
11,500.00
30,000.00
33,000.00
10,000.00
95,000.00
15,430.00
30.00
90,398.00
113,075.00
6,223,922.00
10.00
1,016,666.00
150,000.00
$9,987,344.00
$10,815.00
1,338,279.00
571,661.00
68,263.00
1,778,868.00
10,00
9,490,500.00
50,000.00
1,000,000.00
75,000.00
40,000.00
140,000.00
5,000.00
10.00
1,000.00
2,500.00
10.00
46,574.00
$14,618,490.00
$600.00
46,117.00
$46,717.00
Carried forward..
$109,569,341.10
$4,200.00
56,137.00
1,000.00
74,000.00
35,000.00
$170,337.00
$88,788.00
253,629.00
$342,417.00
10,157,681.00
342,417.00
14,618,490.00
46,717.00
$134,734,646.10 Z 12
ESTIMATES (1952-53)
Estimated
Expenditure,
Fiscal Year
1951-52
Nv00°{ SERVICE
To Be Voted
Statutory
Total
273.
274.
275.
276.
277.
278.
279.
280.
$134,734,646.10
$12,786.00
Department of Trade and Industry:
Page
— 200-201
$5,526.00
14,871.00
235,871.00
153,700.00
59,120.00
51,699.00
150,000.00
14,452.00
201
221,726.00
British Columbia Government Travel Bureau
201-202
-202-203
180,484.00
57,181.00
.... 203-204
55,663.00
204
204
150,000.00
3,150.00
Grants: Rural Housing Advisory Committee
for
204
Capital Expenditure Out of Revenue:
Grants in Aid of Construction and Equipment
of
204
$695,442.00
$670,787.00
670,787.00
$6,500,000.00
$6,500,000.00
$118,269,088.37
$119,894,550.10
$22,010,883.00
$141,905,433.10 MAIN ESTIMATES
ESTIMATES OF EXPENDITURE
For the Fiscal Year Ending March 31st, 1953
Estimated
Expenditure,
Fiscal Year
1951-52
No. of
Vote
SERVICE
Fiscal Year
1952-53
$363,750.00
7,425.00
5,000.00
8,460.00
31,725.00
14,940.00
12,375.00
2,700.00
77,625.00
2,025.00
4,950.00
40,000.00
90,000.00
50,000.00
82,500.00
13,750.00
13,750.00
6,875.00
13,750.00
13,750.00
13,750.00
13,750.00
13,750.00
15,000.00
30,000.00
11,250.00
$952,850.00
1. PUBLIC DEBT
(a) Interest
Registered Stock:
" Revenue Act "—Interest on $7,275,000 due May 1 and November 1..__
$363,750.00
Debentures :
Loan Act:
Interest
Amount of
Debentures
Series
Interest Payable
1921 (S.S.)
4Vi%
$150,000
Pt. "EV"
June 29 and Dec. 29
6,075.00
1921 (S.S.)
5%
100,000
" pt "
Apr. 25 and Oct. 25.. ..
5,000.00
1922
\Vi %
188,000
" FH "
May 1 and Nov. 1
8,460.00
1923
m %
705,000
" FC "
Mar. 25 and Sept. 25....
31,725.00
1924
41/2 %
332,000
" FI"
May 1 and Nov. 1
14,940.00
1925
AVi %
275,000
" FD "
Mar. 25 and Sept. 25...
12,375.00
1925
41/2 %
60,000
" FJ "
May 1 and Nov. 1
2,700.00
1927
AV2 %
1,725,000
" FE "
Mar. 25 and Sept. 25.._.
77,625.00
1927
41/2 %
45,000
" FB "
Mar. 25 and Sept. 25__.
2,025.00
1927
4!/2 %
110,000
" FK "
May 1 and Nov. 1
4,950.00
1927
4%
1,000,000
" FL "
June 1 and Dec. 1
40,000.00
1927
4»/2 %
2,000,000
" FM "
Apr. 1 and Oct. 1
90,000.00
1933
5%
1,000,000
" GF "
Mar. 1 and Sept. 1
50,000.00
1943
2%%
3,000,000
" HP "
Apr. 15 and Oct. 15
82,500.00
1943
2%% .
500,000
" HS "
Apr. 1 and Oct. 1
13,750.00
1943
2%%
500,000
" JC "
Mar. 26 and Sept. 26...
13,750.00
1946
2%%
250,000
" HQ "
Jan. 20 and July 20
6,875.00
1946
2%%
500,000
" HR "
Apr. 1 and Oct. 1
13,750.00
1946
2%%
500,000
" HW "
Feb. 1 and Aug. 1
13,750.00
1946
2%%
500,000
" HY "
May 15 and Nov. 15
13,750.00
1946
2%%
500,000
500,000
" JA "
Jan. 2 and July 2
13,750.00
1946
2%%
" JD "
Mar. 26 and Sept. 26....
13,750.00
1946
3%
500,000
1,000,000
" JI"
Jan. 2 and July 2
15,000.00
1949
3%
" JR "
Jan. 1 and July 1
30,000.00
B.C. University Loan Act, 1920:
m % 250,000
Carried forward..
"FA" Mar. 25 and Sept. 25
11,250.00
$951,500.00 Z 14
ESTIMATES
(1952-53)
Estimated
Expenditure,
Fiscal Year
1951-52
No. of
Vote
SERVICE
Fiscal Year
1952-53
1.
PUBLIC DEBT-
—Continued
•
(a)
Interest—
-Continued
$952,850.00
Brought forward
$951,500.00
Debentures—Continued
Interest
Amount of
Debentures
Series
Interest Payable
Revenue Act, R.S.B.C
1924:
37,125.00
4Vi%
$750,000
Pt." EV "
June 29 and Dec. 29
30,375.00
180,000.00
• 4V4%
4,000,000
" FN "
Apr. 1 and Oct. 1
180,000.00
288,765.00
41/2%
6,417,000
" FO "
Jan. 23 and July 23
288,765.00
202,800.00
5%
4,056,000
" FP »
Apr. 25 and Oct. 25____._
202,800.00
100,000.00
5%
2,000,000
" FQ "
Apr. 25 and Oct. 25.
100,000.00
50,000.00
5%
1,000,000
" FR "
Apr. 25 and Oct. 25.
50,000.00
145,000.00
5%
2,900,000
" FS "
Apr. 25 and Oct. 25.
145,000.00
151,825.00
5%
3,036,500
" FU "
Mar. 24 and Sept. 24....
151,825.00
144,135.00
4>/2 %
3,203,000
» pv "
Apr. 2 and Oct. 2
144,135.00
57,960.00
41/2%
1,217,000
" FY "
Apr. 1 and Oct. 1
52,020.00
71,400.00
4%
1,700,000
"FZ"
May 15 and Nov. 15
64,600.00
100,000.00
5%
2,000,000
" GG "
Mar. 1 and Sept. 1
100,000.00
25,000.00
5%
Revenue Act, R.S.B.C
500,000
1936:
" GH "
May 20 and Nov. 20
25,000.00
40,000.00
4%
1,000,000
" GT "
Feb. 15 and Aug. 15.
40,000.00
254,625.00
31/2%
6,850,000
" GZ "
June 1 and Dec. 1
224,875.00
22,260.00
3Vz%
636,000
" HA "
Jan. 15 and July 15
22,260.00
60,155.00
3%
1,816,000
" HK "
Feb. 1 and Aug. 1
54,480.00
82,000.00
2 V4 -23/4%
3,000,000
" HT "
Apr. 15 and Oct. 15
77,500.00
115,775.00
2%%
4,210,000
" HU "
May 15 and Nov. 15....
115,775.00
41,250.00
2%%
1,500,000
" HX "
Mar. 15 and Sept. 15_
41,250.00
110,000.00
2%%
4,000,000
" JE "
Apr. 15 and Oct. 15.
110,000.00
111,237.50
2%%
4,045,000
" JF "
May 1 and Nov. 1
111,237.50
137,500.00
2%%
5,000,000
" JH "
June 15 and Dec. 15
137,500.00
52,500.00
3%
1,750,000
" JK "
Feb. 10 and Aug. 10.
52,500.00
60,000.00
3%
2,000,000
" JL "
Feb. 10 and Aug. 10.
60,000.00
90,000.00
3%
3,000,000
" JM "
May 15 and Nov. 15
90,000.00
60,000.00
3%
2,000,000
" JN "
May 15 and Nov. 15
60,000.00
30,000.00
3%
Revenue Act, R.S.B.C
1,000,000
1948:
" JO "
Feb. 1 and Aug. 1
30,000.00
240,000.00
3%
8,000,000
" JP "
June 15 and Dec. 15
240,000.00
90,000.00
3%
3,000,000
" JQ "
June 15 and Dec. 15.
90,000.00
450,000.00
3%
15,000,000
" JS "
June 15 and Dec. 15
450,000.00
90,000.00
3%
3,000,000
" JT "
June 15 and Dec. 15
90,000.00
22,500.00
2V4%
1,000,000
" JU "
June 30 and Dec. 30.
22,500.00
360,000.00
3%
12,000,000
" JV "
June 15 and Dec. 15
360,000.00
60,000.00
3%
2,000,000
" JY "
June 15 and Dec. 15
60,000.00
3%
6,000,000
" KA "
Feb. 15 and Aug. 15....
180,000.00
3%
1,500,000
" KB "
Feb. 15 and Aug. 15.....
45,000.00
3%
1,500,000
" KC "
Feb. 15 and Aug. 15......
45,000.00
31/2%
17,300,000
Pt. " KD "
Feb. 15 and Aug. 15
605,500.00
3%
7.500.000
" KE "
Feb. 15 and Aug. 15
225,000.00
3y8% 12,500,000
Carried forward
" KF "
Feb. 15 and Aug. 15
453,125.00
$5,086,662,50
$6,579,522.50 ESTIMATES (1952-53)
Z 15
Estimated
Expenditure,
Fiscal Year
1951-52
No. of
Vote
SERVICE
Fiscal Year
1952-53
$5,086,662,50
122,500.00
3,115.00
40,687.50
2,121.11
90,000.00
60,000.00
137,500.00
82,500.00
27,500.00
125,000.00
90,750.00
248,687.50
54,062.50
$6,171,086.11
$613,250.00
302,750.00
$916,000.00
$5,255,086.11
$1,680,196.63
$207,009.40
38,400.00
$245,409.40
$1,434,787.23
$6,689,873.34
PUBLIC DEBT—Continued
(a) Interest—Continued
Brought forward.
Debentures—Continued
Amount of
Interest Debentures
Superannuation Fund Transfer Act, 1938:
31/2% $3,500,000 "GR"
Doukhobor Lands Acquisition Act, 1939:
V/2% 89,000 "HC"
Teachers' Pensions Act, 1940:
3Vi% 2,325,000.00
31/2%
60,603.2
0 " HN "
Electric Power Act, 1945:
3%
3,000,000
" HM "
3%
2,000,000
" HO "
2%%
5,000,000
" HV "
2%%
3,000,000
" HZ "
2%%
1,000,000
" JB "
2>/2 %
5,000,000
" JG "
3%
3,025,000
" JJ "
35/8%
10,000,000
Pt." KF "
Highway Development Act:
Wa-VA%
10,350,000
" JX "
31/2%
8,700,000
Pt. " KD "
Trans-Canada Highways Act:
1%-2V2% 2,250,000
$6,579,522.50
Series . Interest Payable
Apr. 1 and Oct. 1 122,500.00
Apr. 20 and Oct. 20 3,115.00
; GW " June 30, 1951, redeemed
July 4, 1951, redeemed
June 15 and Dec. 15. 90,000.00
June 15 and Dec. 15 . 60,000.00
Jan. 15 and July 15 137,500.00
June 15 and Dec. 15 82,500.00
June 15 and Dec. 15 27,500.00
June 15 and Dec. 15. 125,000.00
Jan. 31 and July 31 90,750.00
Feb. 15 and Aug. 15. 362,500.00
June 15 and Dec. 15. 228,562.50
Feb. 15 and Aug. 15-- 304,500.00
"JW" June 15 and Dec. 15. 49,687.50
1,263,637.50
Less recoverable:
British Columbia Power Commission..
Highway Development Fund
$975,750.00
802,750.00
1,778,500.00
$6,485,137.50
Interest on Treasury Bills and Future Borrowings $1,190,551.00
Less recoverable:
Re Highway Development Fund $264,000.00
Hospital Construction Fund 100,000.00
364,000.00
826,551.00
Total, Interest ...
Carried forward..
$7,311,688.50
$7,311,688.50 Z 16
ESTIMATES (1952-53)
Estimated
Expenditure,
Fiscal Year
1951-52
No. of
Vote
SERVICE
Fiscal Year
1952-53
PUBLIC DEBT—Continued
Brought forward
$7,311,688.50
$122,760.00
16,000.00
$138,760.00
138,750.00
$10.00
(b) Currency Exchange, etc.
Debt Services $120,760.00
Commission, Brokerage, Legal Expenses, etc 18,000.00
$90,938.00
$4,199,840.93
$968,000.00
99,000.00
Less Discount (Sterling), Interest 5% Stock
Total, Currency Exchange, etc
(c) Sinking Funds
Revenue Act, R.S.B.C. 1924:
Stock — Annual payment due May 1, 1952, on
$7,275,000 maturing May 1, 1957-67
Sinking Funds:
Generally
Anticipated:
Funding of Temporary Borrowings
Less recoverable:
Highway Development Fund
$138,760.00
138,750.00
10.00
$90,938.00
7,450,740.93
$7,541,678.93
343,750.00
$869,000.00
$5,159,778.93
Total, Sinking Funds 7,197,928.93
(d) Redemption of Debt
$142,000.00
170,000.00
850,000.00
1,150,000.00
250,000.00
30,000.00
150,000.00
200,000.00
227,000.00
Redemption of Debentures:
On April 1, 1952—" Revenue Act," R.S.B.C. 1924,
Series " FY "
On May 15, 1952—" Revenue Act," R.S.B.C. 1924,
Series " FZ "
$122,000.00
170,000.00
850,000.00
On June 1, 1952—" Revenue Act," R.S.B.C. 1936,
Series " GZ "
On June 15, 1952—"Highway Development Act,"
Series " JX " 1,150,000.00
On June 15, 1952—" Trans-Canada Highways Act,"
Series " JW " 250,000.00
On June 29, 1952—
" Loan Act, 1921 (Second Session)," Series "EV"__ 30,000.00
"Revenue Act," R.S.B.C. 1924, Series "EV" 150,000.00
On October 15, 1952—" Revenue Act," R.S.B.C. 1936,
Series " HT " 200,000.00
On February 1, 1953—" Revenue Act," R.S.B.C. 1936,
Series " HK " 227,000.00
On February 15, 1953—" Revenue Act," R.S.B.C. 1948,
Series " KE " 1,500,000.00
$3,169,000.00
Carried forward.
$4,649,000.00 $14,509,627.43 ESTIMATES (1952-53)
Z 17
Estimated
Expenditure,
Fiscal Year
1951-52
*fy* SERVICE
Fiscal Year
1952-53
$3,169,000.00
696,692.90
1. PUBLIC DEBT—Continued
(d) Redemption of Debt—Conti
Brought forward
Redemption of Treasury Bills to Dominion
Redemption of Debentures:
" Doukhobor Lands Acquisition Act," 1939, Series
" HC "
nued
$4,649,000.00 5
707,681.67
89,000.00
.14,509,627.43
60,603.20
2,325,000.00
Redemption of Debentures (Callable):
" Teachers' Pensions Act," 1940, Series " HN ".
"Teachers' Pensions Act," 1940, Series " GW "
Less recoverable:
Highway Development Fund:
Re "Highway Development Act".. $1,150,000.00
Re " Trans-Canada Highways Act " 250,000.00
$6,251,296.10
$5,445,681.67
1,400,000.00
$1,150,000.00
250,000.00
$1,400,000.00
$4,851,296.10
4,045,681.67
Total, Public Debt, Vote No. 1
3
$16,700,958.37
18,555,309.10
2. LEGISLATION
Members' Indemnities:
Forty-eight @ $3,000 each
Mileage
Allowance to the Leader of the Opposition
$144,000.00
6,500.00
2,000.00
1,800.00
500.00
$144,000.00
6,500.00
2,000.00
1,800.00
500.00
Deputy Speaker, Sessional allowance
Salaries:
Clerk of the House
Law Clerk, Sessional allowance
Sessional employees —
Expenses:
$154,800.00
$1,500.00
1,000.00
22,000.00
$154,800.00
$1,500.00
1,000.00
20,000.00
$22,500.00
$3,500.00
17,000.00
1,000.00
1,000.00
2,000.00
2,000.00
24,500.00
$3,500.00
15,000.00
1,000.00
1,000.00
2,000.00
2,000.00
Printing, binding, etc.
Furniture and equipment
Select Standing Committees
Total of Vote No. 2 ....
$24,500.00
26,500.00
$201,800.00
$205,800.00 Z 18
ESTIMATES (1952-53)
Estimated
Expenditure,
Fiscal Year
1951-52
$9,000.00
6,900.00
1,980.00
1,710.00
1,620.00
2,151.00
(5) $23,361.00
5,000.00
5,000.00
$33,361.00
(1)
(2)
$7,500.00
2,520.00
576.00
(2) $10,596.00
1,000.00
3,500.00
$15,096.00
$6,525.00
3,360.00
3,240.00
4,920.00
2,280.00
2,100.00
1,890.00
3,360.00
1,560.00
1,320.00
1,320.00
6,867.00
No. of
Vote
SERVICE
(13) $38,742.00
6,500.00
4,000.00
$49,242.00
3.
PREMIER'S OFFICE
Salaries:
Premier
Executive Assistant
Departmental Secretary
Senior Stenographer
Secretarial Stenographer—Grade 1
Cost-of-living bonus
Expenses:
Office expense
Travelling expense
$9,000.00
6,900.00
2,040.00
1,770.00
1,680.00
3,116.00
(5) $24,506.00
5,000.00
5,000.00
Total of Vote No. 3.
DEPARTMENT OF AGRICULTURE
4.
Minister's Office
Salaries:
Minister of Agriculture
Secretary
Cost-of-living bonus
Expenses:
Office expense
Travelling expense
$7,500.00
2,640.00
816.00
(2) $10,956.00
1,000.00
3,500.00
Total of Vote No. 4
5. General Administration
Salaries:
Deputy Minister of Agriculture
Research Assistant—Grade 3
Chief Clerk—Grade 2
Chief Clerk
Two Senior Clerks—Grade 1
Departmental Secretary
Two Intermediate Clerks—Grade 2
Intermediate Clerk—Grade 1
Clerk-Stenographer
Clerk—Grade 1
Two Stenographers—Grade 2
Stenographer—Grade 1
Junior Clerk
Cost-of-living bonus
$6,975.00
3,480.00
3,480.00
5,280.00
2,280.00
4,320.00
Expenses:
Office expense
Travelling expense
1,680.00
1,620.00
2,880.00
1,080.00
9,624.00
(13) $42,699.00
6,500.00
4,000.00
Fiscal Year
1952-53
$34,506.00
$15,456.00
Carried forward..
$53,199.00 $15,456.00 ESTIMATES (1952-53)
Z 19
Estimated
Expenditure,
Fiscal Year
1951-52
No. of
Vote
SERVICE
Fiscal Year
1952-53
(4)
(3)
(27)
$49,242.00
2,000.00
9,500.00
2,200.00
1,322.00
$64,264.00
$3,120.00
1,590.00
1,053.00
(2) $5,763.00
100.00
1,500.00
2,000.00
500.00
$9,863.00
$4,260.00
15,600.00
3,840.00
27,660.00
5,040.00
6,600.00
3,840.00
1,860.00
1,620.00
3,840.00
14,868.00
$89,028.00
2,000.00
16,000.00
2,525.00
7,000.00
750.00
1,500.00
190.00
$118,993.00
DEPARTMENT OF AGRICULTURE—Continued
General Administration—Continued
Brought forward-
Expenses—Continued
Automobile and truck insurance
Bulletins, circulars, publicity, grants
Casual labour
Office furniture and equipment
$53,199.00 $15,456.00
2,500.00
9,500.00
2,200.00
2,276.00
6.
Total of Vote No. 5
Markets Branch
Salaries:
Markets Commissioner ..
Stenographer—Grade 2
Cost-of-living bonus
Expenses:
Office expense
Travelling expense
International, National
and Provincial exhibits
Markets extension and casual labour
$3,240.00
1,620.00
1,513.00
(2) $6,373.00
100.00
1,500.00
2,000.00
500.00
Total of Vote No. 6
7. Horticultural Branch
Salaries:
Provincial Horticulturist
Three Supervising Horticulturists
Horticulturist
Nine Agriculturists—Grade 3
Two Agriculturists—Grade 2 L
Three Agriculturists—Grade 1
Two Intermediate Clerks—Grade 1
Senior Stenographer
Stenographer—Grade 2
Four Stenographers—Grade 1
Cost-of-living bonus
$4,590.00
12,240.00
4,140.00
28,740.00
5,280,00
6,900.00
4,080.00
1,860.00
1,620.00
4,980.00
20,701.00
Expenses:
Office expense
Travelling expense
Rentals
Control of fruit and vegetable pests, diseases, etc.
Seed and demonstration work
Casual labour
Office furniture and equipment
Total of Vote No. 7
(27) $95,131.00
2,000.00
18,000.00
3,070.00
7,000.00
750.00
3,000.00
2,020.00
69,675.00
10,473.00
Carried forward..
130,971.00
$226,575.00 Z 20
ESTIMATES (1952-53)
Estimated
Expenditure,
Fiscal Year
1951-52
No. of
Vote
SERVICE
Fiscal Year
1952-53
(1)
(2)
(1)
(1)
(8)
(5)
$3,840.00
3,120.00
3,360.00
2,400.00
1,620.00
1,080.00
1,380.00
3,528.00
(7) $20,328.00
1,500.00
6,000.00
5,000.00
115.00
$32,943.00
$4,560.00
6,360.00
3,120.00
2,220.00
2,100.00
1,800.00
1,920.00
1,620.00
3,060.00
1,440.00
3,960.00
28,380.00
1,800.00
1,020.00
3,960.00
14,520.00
3,240.00
2,220.00
$87,300.00
DEPARTMENT OF AGRICULTURE—Continued
Brought forward..
Plant Pathology, Entomology, and Apiary Inspection
Salaries:
Plant Pathologist $4,320.00
Assistant Plant Pathologist 3,240.00
Entomologist 3,480.00
Provincial Apiarist 2,460.00
Clerk-Stenographer , 1,680.00
Two Stenographers—Grade 1 2,340.00
Typist
Cost-of-living bonus 4,993.00
(7) $22,513.00
Expenses:
Office expense
Travelling expense
Casual labour
Office furniture and equipment-
Total of Vote No. 8
9.
Salaries:
Live Stock Branch
(a) Animal Industry
Live Stock Commissioner and Chief Veterinary
Inspector
Two Live Stock Inspectors
Recorder, Animal Brands
Brand Inspector
Intermediate Clerk—Grade 2
Intermediate Clerk—Grade 1
Senior Clerk-Stenographer
Secretarial Stenographer—Grade 1
Stenographer—Grade 2
Three Stenographers—Grade 1...
{b) Veterinary
Two Animal Pathologists and Veterinary Inspectors
Nine Veterinary Inspectors
Laboratory Assistant (Intermediate Clerk-
1) -—--
Stenographer—Grade 1
-Grade
(c) Dairying
Dairy Commissioner
Six Dairy Inspectors
Supervisor, Cow-testing Associations
Senior Clerk—Grade 1 (Assistant, Milk Records)
Carried forward.
1,500.00
6,500.00
5,000.00
225.00
$4,860.00
6,600.00
3,240.00
2,340.00
2,340.00
2,040.00
1,920.00
1,680.00
1,560.00
3,510.00
8,280.00
33,540.00
1,800.00
1,020.00
4,500.00
17,700.00
3,240.00
$226,575.00
35,738.00
$100,170.00 $262,313.00 ESTIMATES (1952-53)
Z 21
Estimated
Expenditure,
Fiscal Year
1951-52
No. of
Vote
SERVICE
Fiscal Year
1952-53
(2)
$87,300.00
1,920.00
1,170.00
3,960.00
3,000.00
2,400.00
2,160.00
1,650.00
1,440.00
21,204.00
(39) $126,204.00
5,000.00
34,000.00
2,530.00
8,000.00
30,000.00
13,000.00
9,000.00
3,120.00
3,000.00
5,000.00
474.00
$239,328.00
$3,840.00
3,120.00
4,920.00
1,920.00
2,880.00
(5) $16,680.00
600.00
6,000.00
$23,280.00
DEPARTMENT OF AGRICULTURE—Continued
9.
Live Stock Branch—Continued
Salaries—Continued
(c) Dairying—Continued
Brought forward-
Two Inspectors,
2
Senior Clerk-Stenographer
Clerk-Stenographer
Stenographer—Grade 1 —
Cow-testing Associations—Grade
$100,170.00 $262,313.00
4,560.00
1,920.00
1,410.00
(d) Poultry
Poultry Commissioner
Agriculturist—Grade 3
Agriculturist—Grade 2
Agriculturist—Grade 1
Clerk-Stenographer
Stenographer—Grade 1
Cost-of-living bonus .._
(Poultry Inspector)
(Poultry Inspector).
(Poultry Inspector).
4,500.00
3,000.00
2,520.00
2,280.00
1,680.00
1,440.00
33,807.00
(44) $157,287.00
Expenses:
Office expense 5,000.00
Travelling expense 39,000.00
Rentals _ 2,030.00
Tubercular and brucellosis cattle—compensation,
temporary assistance, grants, and other expenses 12,000.00
Dairying and cow-testing—grants, expenses 41,000.00
Poultry service—labour, materials, grants, expenses 13,000.00
Casual labour, grants, expenses 9,000.00
Veterinary supplies and equipment 3,120.00
Veterinary assistance and fur-farming services 3,000.00
Purchase of sires 6,500.00
Office furniture and equipment 157.00
Total of Vote No. 9
10. Field Crops and Seed Improvement Branch
Salaries:
Field Crops Commissioner $4,320.00
Assistant Field Crops Commissioner 3,240.00
Agriculturist—Grade 2 2,760.00
Senior Clerk-Stenographer 1,920.00
Cost-of-living bonus 3,264.00
(4) $15,504.00
Expenses:
Office expense
Travelling expense
600.00
6,000.00
291,094.00
Carried forward..
$22,104.00 $553,407.00 Z 22
ESTIMATES (1952-53)
Estimated
Expenditure,
Fiscal Year
1951-52
No. of
Vote
SERVICE
Fiscal Year
1952-53
(2)
(1)
$23,280.00
3,000.00
5,000.00
2,000.00
1,000.00
$34,280.00
$3,240.00
1,680.00
1,080.00
(2) $6,000.00
1,500.00
2,650.00
1,000.00
$11,150.00
$2,520.00
1,680.00
1,080.00
$5,280.00
900.00
1,200.00
2,500.00
600.00
$10,480.00
$4,200.00
2,880.00
2,520.00
2,400.00
2,304.00
(4) $14,304.00
10.
DEPARTMENT OF AGRICULTURE—Continued
Field Crops and Seed Improvement Branch—Continued
Brought forward
Expenses—Continued
Seed improvement—labour, materials, grants, and
other expenses
Control of noxious weeds—labour, materials, supplies
Field demonstration work
Casual labour
$22,104.00 $553,407.00
3,000.00
Total of Vote No. 10..
11.
Farmers' Institutes
Salaries:
Superintendent
Clerk-Stenographer
Stenographer—Grade 2
Cost-of-living bonus
Expenses:
Travelling and office expense..
Grants
Expenses of Advisory Board
Total of Vote No. 11.
12. Women's Institutes
Salaries:
Superintendent
Secretarial Stenographer—Grade 1
Cost-of-living bonus
Expenses:
Office expense
Travelling expense
Grants
13.
Total of Vote No. 12
Soil Survey Branch
Salaries:
Soil Surveyor
Assistant Soil Surveyor-
Three Agriculturists—Grade 2 .
Agriculturist—Grade 1
Cost-of-living bonus
Carried forward..
5,000.00
2,000.00
1,000.00
$3,360.00
1,380.00
1,410.00
(2) $6,150.00
1,500.00
2,650.00
1,000.00
$2,760.00
1,740.00
1,565.00
Provincial conference and other expenses
Home Economics Short Course—expenses, etc.
(2) $6,065.00
900.00
1,500.00
2,500.00
3,000.00
2,000.00
$4,680.00
3,000.00
7,560.00
4,080.00
33,104.00
11,300.00
15,965.00
.(5) $19,320.00 $613,776.00 ESTIMATES (1952-53)
Z 23
Estimated
Expenditure,
Fiscal Year
1951-52
No. of
Vote
SERVICE
Fiscal Year
1952-53
(4)
(12)
(7)
(4)
(4)
$14,304.00
500.00
6,000.00
4,000.00
115.00
2,885.00
$27,804.00
5,000.00
$22,804.00
$4,800.00
3,600.00
14,520.00
36,120.00
18,060.00
9,360.00
1,680.00
1,680.00
6,300.00
14,040.00
1,200.00
24,174.00
(47) $135,534.00
6,000.00
33,000.00
4,648.00
20,000.00
7,500.00
1,066.00
$207,748.00
$2,940.00
2,400.00
2,100.00
$7,440.00
13.
DEPARTMENT OF AGRICULTURE—Continued
Soil Survey Branch—Continued
Brought forward $19,320.00 $613,776.00
Expenses:
Office expense
Travelling expense
Casual labour
Office furniture and equipment-
Equipment and machinery
Less contribution by Land Utilization Branch, Department of Lands
Total of Vote No. 13..
$600.00
7,000.00
5,000.00
585.00
3,300.00
$16,485.00
5,000.00
11,485.00
14.
Agricultural Development and Extension
Salaries:
Director
Assistant Director
Three Supervising Agriculturists—
Thirteen Agriculturists—Grade 3.
Eleven Agriculturists—Grade 2....
Agriculturist—Grade 1
Intermediate Clerk—Grade 1
Secretarial Stenographer
Senior Clerk-Stenographer
Five Stenographers—Grade 2
Eleven Stenographers—Grade I—
Typist
$5
3
11
40
29
2
1
1
1
7
12
,100.00
960.00
,880.00
440.00
700.00
,160.00
800.00
740.00
,680.00
,350.00
930.00
Cost-of-living bonus
Expenses:
Office expense
Travelling expense
Rentals
Grants, materials, and other expenses-
Casual labour
35,445.00
(49) $154,185.00
Office furniture and equipment-
6,000.00
33,000.00
4,131.00
20,000.00
6,500.00
1,856.00
Total of Vote No. 14..
15. Agricultural Engineering and Land-clearing
Salaries:
Agricultural Extension Engineer $3,060.00
Assistant Agricultural Extension Engineer 2,640.00
Intermediate Clerk—Grade 2 2,460.00
30,805.00
225,672.00
Carried forward..
$8,160.00 $870,253.00 Z 24
ESTIMATES (1952-53)
Estimated
Expenditure,
Fiscal Year
1951-52
No. of
Vote
SERVICE
Fiscal Year
1952-53
$7,440.00
1,680.00
1,560.00
2,700.00
(5) $13,380.00
1,750.00
5,000.00
960.00
(2)
(2)
(2)
(1)
214.00
$21,304.00
$3,000.00
1,530.00
1,035.00
$5,565.00
1,000.00
2,000.00
480.00
3,500.00
1,750.00
1,250.00
$15,545.00
$6,000.00
6,000.00
4,560.00
2,040.00
1,740.00
1,680.00
4,482.00
DEPARTMENT OF AGRICULTURE—Continued
15. Agricultural Engineering and Land-clearing—Continued
Brought forward $8,160.00 $870,253.00
Salaries—Continued
Clerk-Stenographer
Stenographer—Grade 2
Cost-of-living bonus
1,680.00
1,620.00
3,867.00
Expenses:
Office expense
Travelling expense
Rentals
Casual labour
Office furniture and equipment-
Total of Vote No. 15-
(5) $15,327.00
1,750.00
5,000.00
2,000.00
495.00
16.
Boys' and Girls' Clubs
Salaries:
Supervisor
Stenographer—Grade 2
Cost-of-living bonus
$3,120.00
1,590.00
1,500.00
Expenses:
Office expense
Travelling expense
Rentals
Grants, expenses of field-days, Provincial and National contests, etc. :_
Prize awards for projects $3,500.00
Less proportion payable by Federal
Government 1,750.00
(2) $6,210.00
1,000.00
2,000.00
Casual labour
Total of Vote No. 16
17. Milk Board
Salaries:
Chairman
Two Members
Three Inspectors—Grade 2
Inspector—Grade 1
Intermediate Clerk—Grade 2
Senior Stenographer
Two Clerk-Stenographers
Cost-of-living bonus _
3,500.00
1,750.00
1,250.00
$6,000.00
5,000.00
8,880.00
2,040.00
1,740.00
3,000.00
6,119.00
24,572.00
15,710.00
(8) $26,502.00
Carried forward..
(10) $32,779.00 $910,535.00 ESTIMATES (1952-53)
Z 25
Main
Estimates,
Fiscal Year
1951-52
No. of
Vote
SERVICE
Fiscal Year
1952-53
$26,502.00
8,352.00
2,000.00
96.00
2,100.00
$39,050.00
39,040.00
$10.00
$25,000.00
$12,000.00
$2,000.00
2,000.00
25,000.00
1,000.00
$30,000.00
$22,000.00
$24,000.00
$5,000.00
$22,500.00
$8,000.00
$952,308.00
17.
DEPARTMENT OF AGRICULTURE—Continued
Milk Board—Continued
Brought forward
$32,779.00 $910,535.00
Expenses:
Casual labour, office expense, travelling and other
expenses 10,331.00
Rentals 2,190.00
Office furniture and equipment 700.00
Automobiles and accessories 3,000.00
Less estimated fees
$49,000.00
48,990.00
Total of Vote No. 17..
18. Automobiles and Accessories
19. Agricultural Associations and Fairs—Buildings, grants, etc..
20. Grants
Interior, Provincial Exhibition Association
Chilliwack Agricultural Association
Pacific National Exhibition
In Aid of Kamloops Bull Sale
$2,000.00
2,000.00
25,000.00
1,000.00
Total of Vote No. 20.
21. Rebates on Stumping-powder
22. Subsidies on Agricultural Lime
Less proportion payable by Federal Government
23. Incidentals and Contingencies.
24. Federal-Provincial Farm Labour Service
Less proportion payable by Federal Government
$70,000.00
42,000.00
$45,000.00
22,500.00
25. To make good operating deficit, Farmers' Land-clearing Assistance
Fund
Salaries, wages, travelling and
operating expenses $146,000.00
Reserve for depreciation 56,000.00
$202,000.00
176,000.00
Estimated revenue
Estimated operating deficit
To be voted
Carried forward.—
$26,000.00
10.00
25,000.00
12,000.00
30,000.00
22,000.00
28,000.00
5,000.00
22,500.00
26,000.00
$1,081,045.00
$1,081,045.00 Z 26
ESTIMATES (1952-53)
Estimated
Expenditure,
Fiscal Year
1951-52
No. of
Vote
SERVICE
Fiscal Year
1952-53
(1)
(5)
(1)
DEPARTMENT OF AGRICULTURE—Continued
Brought forward $ 1,081,045.00
$750.00
5,000.00
500.00
Stat. "Pound District Act" (R.S.B.C. 1948, Chap. 259,
Sec. 26 (2))
Stat. " Grasshopper-control Act" (R.S.B.C.
1948, Chap. 137, Sec. 9 (1)) $10,000.00
Less refund of unexpended advances 5,000.00
Stat. " Natural Products Marketing (B.C.) Act " (R.S.B.C.
1948, Chap. 200, Sec. 14)
$6,250.00
$958,558.00
$7,500.00
3,120.00
1,920.00
250.00
1,227.00
(3) $14,017.00
1,400.00
4,000.00
$19,417.00
$9,000.00
8,500.00
7,500.00
4,860.00
3,900.00
3,960.00
2,760.00
9,420.00
1,380.00
1,710.00
1,350.00
360.00
8,190.00
(15) $62,890.00
$750.00
5,000.00
1,200.00
Total, Statutory
6,950.00
Total, Department of Agriculture $1,087,995.00
DEPARTMENT OF THE ATTORNEY-GENERAL
26.
Attorney-General's Office
Salaries:
Attorney-General
Secretary
Legal Stenographer —
Temporary assistance
Cost-of-living bonus ...
$7,500.00
3,120.00
2,040.00
500.00
1,847.00
(3) $15,007.00
Expenses:
Office expense
Travelling expense
1,400.00
4,000.00
Total of Vote No. 26
27.
General Administration
Salaries:
Deputy Attorney-General
Assistant Deputy Attorney-General
Legislative Counsel
Departmental Solicitor
Two Assistant Departmental Solicitors
Departmental Comptroller
Senior Clerk—Grade 2
Six Legal Stenographers
Stenographer—Grade 2
Intermediate Clerk—Grade 1
Clerk—Grade 2
Clerk—Grade 1
Temporary assistance
Cost-of-living bonus ...
$9,000.00
8,500.00
7,500.00
5,340.00
8,190.00
4,500.00
3,000.00
11,280.00
1,800.00
1,620.00
1,380.00
360.00
11,791.00
Carried forward..
$20,407.00
.(17) $74,261.00 $20,407.00 ESTIMATES (1952-53)
Z 27
Estimated
Expenditure,
Fiscal Year
1951-52
No. of
Vote
SERVICE
Fiscal Year
1952-53
(2)
(2)
(1)
$62,890.00
5,000.00
1,000.00
500.00
$69,390.00
$4,980.00
3,840.00
2,580.00
2,100.00
1,920.00
1,920.00
3,450.00
1,560.00
2,880.00
2,250.00
960.00
500.00
6,936.00
(14) $35,876.00
2,600.00
100.00
840.00
$39,416.00
$500.00
3,720.00
2,460.00
2,340.00
1,860.00
5,940.00
1,020.00
3,600.00
500.00
5,100.00
(11) $27,040.00
DEPARTMENT OF THE ATTORNEY-GENERAL—Continued
27. General Administration—Continued
Brought forward. $74,261.00 $20,407.00
Expenses:
Office expense
Travelling expense
Office furniture and equipment
Total of Vote No. 27
5,000.00
2,000.00
850.00
28.
Companies Office
29.
Salaries:
Registrar of Companies
Deputy Registrar of Companies
Senior Clerk—Grade 1
Intermediate Clerk—Grade 2
Intermediate Clerk—Grade 1
Senior Clerk-Stenographer
Two Clerks—Grade 2
Stenographer—Grade 2
Stenographer—Grade I
Clerk—Grade 1
Typist
Two Clerk-Typists
Temporary assistance
Cost-of-living bonus
Expenses:
Office expense
Travelling expense
Office furniture and equipment
$5,820.00
4,320.00
2,760.00
2,340.00
2,040.00
1,920.00
3,600.00
1,620.00
1,440.00
1,380.00
1,020.00
2,220.00
500.00
9,961.00
(14) $40,941.00
2,500.00
400.00
1,645.00
Total of Vote No. 28
Insurance Office
Salaries:
Superintendent $500.00
Inspector, Insurance and Real Estate 3,960.00
Senior Clerk—Grade 1 (Deputy Superintendent of
Insurance) 2,700.00
Intermediate Clerk—Grade 2 2,580.00
Senior Clerk-Stenographer 1,920.00
Four Stenographers—Grade 2 5,850.00
Clerk-Typist 1,080.00
Inspector 3,600.00
Temporary assistance 550.00
Cost-of-living bonus 7,296.00
82,111.00
45,486.00
Carried forward..
.(11) $30,036.00 $148,004.00 Z 28
ESTIMATES (1952-53)
Main
Estimates,
Fiscal Year
1951-52
No. of
Vote
SERVICE
Fiscal Year
1952-53
$27,040.00
8,050.00
2,500.00
505.00
$38,095.00
150.00
$37,945.00
$3,960.00
3,600.00
1,620.00
1,440.00
300.00
2,160.00
(4) $13,080.00
1,300.00
1,500.00
3,500.00
$19,380.00
$3,240.00
5,400.00
1,680.00
1,620.00
2,722.00
(5) $14,662.00
1,200.00
4,000.00
600.00
145.00
$20,607.00
DEPARTMENT OF THE ATTORNEY-GENERAL—Continued
29. Insurance Office—Continued
Brought forward
$30,036.00 $148,004.00
Expenses:
Office expense
Travelling expense
Investigations
Office furniture and equipment
8,650.00
2,500.00
1,000.00
1,300.00
Less sale of Acts, forms, etc.
Total of Vote No. 29
30. Securities Office
Salaries:
Superintendent of Brokers
Deputy Superintendent of Brokers
Clerk-Stenographer
Stenographer—Grade 1a
Temporary assistance
Cost-of-living bonus
$43,486.00
150.00
$4,230.00
3,600.00
1,560.00
1,050.00
300.00
2,923.00
Expenses:
Office expense
Travelling expense
Investigations
Office furniture and equipment
(4) $13,663.00
1,400.00
1,650.00
2,500.00
475.00
31.
Total of Vote No. 30
" Credit Unions Act '
Salaries:
Inspector
Two Senior Clerks—Grade 2
Clerk-Stenographer
Clerk—Grade 2
Cost-of-living bonus
Expenses:
Office expense
Travelling expense
Advertising and publicity
Office furniture and equipment
Automobiles and accessories _
$3,480.00
5,880.00
1,680.00
3,171.00
(4) $14,211.00
800.00
4,000.00
600.00
155.00
2,300.00
Total of Vote No. 31
Carried forward
43,336.00
19,688.00
22,066.00
$233,094.00 ESTIMATES (1952-53)
Z 29
Estimated
Expenditure,
Fiscal Year
1951-52
No. of
Vote
SERVICE
Fiscal Year
1952-53
(3)
$5,100
3,600
2,940
8,760
8,280.
1,920.
1,800,
1,350.
1,320.
7,101,
(13) $42,171.00
4,500.00
17,000.00
1,500.00
2,500.00
500.00
200.00
800.00
2,000.00
1,500.00
250.00
$72,921.00
$3,180.00
(2) 3,780.00
2,880.00
1,680.00
300.00
2,880.00
(5) $14,700.00
250.00
50.00
500.00
100.00
$15,600.00
DEPARTMENT OF THE ATTORNEY-GENERAL—Continued
Brought forward..
32.
" Fire Marshal Act '
Salaries:
Fire Marshal
Deputy Fire Marshal
Chief Investigator
Head Instructor
Two Instructors
Three Inspectors
Senior Clerk-Stenographer
Senior Stenographer
Stenographer—Grade 2 _■_
Typist
Cost-of-living bonus
Expenses:
Office expense :
Travelling expense
Educational propaganda
Fire reports—fees and expenses .
Fire inquiries and investigations
Examination of projectionists
Office furniture and equipment ...
Equipment for travelling unit
Automobiles and accessories
Incidentals and contingencies
$5,340.00
4,140.00
3,420.00
3,360.00
6,120.00
8,880.00
1,980.00
1,800.00
1,410.00
1,350.00
10,121.00
(13) $47,921.00
4,500.00
18,000.00
1,500.00
2,500.00
500.00
1,500.00
200.00
2,000.00
1,500.00
200.00
Total of Vote No. 32
33.
Censor of Moving Pictures
Salaries:
Censor $3,240.00
Three Assistant Censors 5,940.00
Projectionist-Cutter 2,880.00
Clerk-Stenographer 1,680.00
Temporary assistance 300.00
Cost-of-living bonus 4,931.00
(6) $18,971.00
Expenses:
Office expense 250.00
Travelling expense , 50.00
Machine supplies, etc. 500.00
Office furniture and equipment 90.00
Total of Vote No. 33
Carried forward.
$233,094.00
80,321.00
19,861.00
$333,276.00 Z 30
ESTIMATES (1952-53)
Estimated
Expenditure,
Fiscal Year
1951-52
No. of
Vote
SERVICE
Fiscal Year
1952-53
$4,860.00
3,000.00
(5) 11,220.00
2,220.00
1,680.00
1,380.00
1,260.00
2,400.00
5,904.00
(11) $33,924.00
1,800.00
3,000.00
500.00
1,450.00
$40,674.00
$3,960.00
2,880.00
2,040.00
1,770.00
1,380.00
2,673.00
(5) $14,703.00
650.00
1,050.00
2,100.00
$18,503.00
$10,000.00
2,673.00
$12,673.00
$71,850.00
34.
DEPARTMENT OF THE ATTORNEY-GENERAL—Continued
Brought forward. $333,276.00
Sheriffs' Offices
Salaries:
Sheriff
Deputy Sheriff—Grade 2
Two Deputy Sheriffs—Grade 1
Four Bailiffs
Intermediate Clerk—Grade 2
Secretarial Stenographer
Stenographer—Grade 2
Clerk—Grade 1
Temporary Process-servers and County
Court Bailiffs
Cost-of-living bonus
(a) Vancouver
$5,340.00
3,240.00
5,160.00
9,000.00
1,980.00
1,740.00
1,530.00
1,380.00
3,000.00
9,344.00
(12) $41,714.00
Expenses:
Office expense
Travelling expense
Rentals
Clothing allowance
Office furniture and equipment
Automobiles and accessories
2,000.00
4,000.00
600.00
200.00
925.00
Total, Vancouver Office
(£>) Victoria
Salaries:
Sheriff $4,140.00
Deputy Sheriff _
Bailiff
Clerk—Grade 2
Junior Clerk
Stenographer—Grade 2
Cost-of-living bonus
3,120.00
2,160.00
1,710.00
1,380.00
3,777.00
(5) $16,287.00
Expenses:
Office expense
Travelling expense
Automobile and accessories
650.00
1,200.00
2,300.00
(c) Sundry Sheriffs
Allowances, etc. $10,000.00
Cost-of-living bonus 3,832.00
Total of Vote No. 34
Carried forward.
$49,439.00
20,437.00
13,832.00
83,708.00
$416,984.00 ESTIMATES (1952-53)
Z 31
Main
Estimates,
Fiscal Year
1951-52
%°{ SERVICE
Fiscal Year
1952-53
$4,560.00
3,660.00
4,560.00
4,440.00
3,780.00
1,680.00
1,680.00
7,860.00
6,660.00
35
36
37
DEPARTMENT OF THE ATTORNEY-GENERAL—Continu
Brought forward.. .. . ...
ed
$416,984.00
59,770.00
6,279.00
Official Administrator
Salaries:
Official Administrator .....
$4,770.00
3,870.00
4,920.00
2,580.00
5,760.00
4,860.00
1,740.00
9,120.00
1,440.00
1,320.00
330.00
14,575.00
Deputy Official Administrator . ..
Two Senior Clerks—Grade 1
(2)
Intermediate Clerk—Grade 2
(2)
Three Intermediate Clerks—Grade 1
Three Clerk-Stenographers
Clerk—Grade 2
(5)
Six Stenographers—Grade 2
(5)
Stenographer—Grade 1A
Stenographer—Grade 1
Temporary assistance ... . ..
220.00
10,020.00
Cost-of-living bonus
(20)
$49,120.00
1,800.00
200.00
500.00
1,600.00
(20)
Expenses:
Office expense
Upkeep of automobile
$55,285.00
2,000.00
200.00
2,285.00
Office furniture and equipment
Automobile and accessories —. . —
$53,220.00
Total of Vote No. 35
Official Guardian
Salaries:
Official Guardian .. .... .— .
$2,100.00
1,920.00
120.00
1,684.00
$2,100.00
1,800.00
100.00
1,146.00
Senior Clerk-Stenographer ... „
Temporary assistance .. _. ...
Cost-of-living bonus ... . .
(2)
$5,146.00
475.00
80.00
(2)
Expenses:
Office expense
Office furniture and equipment
$5,824.00
355.00
100.00
$5,701.00
Total of Vote No. 36
Land Registry Offices
(a) Headquarters
Salaries:
Inspector of Legal Offices $6,360.00
$5,700.00
2,100.00
300.00
1,242.00
Legal Stenographer 2,100.00
Temporary assistance 240.00
Cost-of-living bonus 1,761.00
(2)
$9,342.00
Carried forward (2) $10,461.00
$483,033.00 Z 32
ESTIMATES (1952-53)
Estimated
Expenditure,
Fiscal Year
1951-52
No. of
Vote
SERVICE
Fiscal Year
1952-53
(3)
(1)
(1)
(2)
(2)
$9,342.00
400.00
500.00
185.00
$10,427.00
$4,260.00
3,000.00
2,100.00
16,740.00
5,730.00
1,680.00
1,350.00
1,530.00
2,490.00
1,050.00
10,486.00
(20) $50,416.00
6,525.00
465.00
$57,406.00
$3,840.00
3,000.00
2,820.00
2,400.00
4,290.00
3,960.00
2,160.00
100.00
5,286.00
(10) $27,856.00
3,800.00
1,400.00
$33,056.00
DEPARTMENT OF THE ATTORNEY-GENERAL—Continued
37. Land Registry Offices—Continued
(a) Headquarters—Continued
Brought forward $10,461.00 $483,033.00
400.00
500.00
185.00
Expenses:
Office expense
Travelling expense
Office furniture and equipment
Total, Headquarters
(b) Kamloops
Salaries:
Land Registrar—Grade 2... $4,680.00
3,360.00
2,520.00
17,820.00
3,900.00
1,740.00
2,700.00
1,560.00
Deputy Land Registrar—Grade 2
Land Surveyor—Grade 1
Eight Intermediate Clerks—Grade 2_
Two Intermediate Clerks—Grade 1....
Clerk—Grade 2
Two Clerks—Grade 1
Clerk-Stenographer
Stenographer—Grade 2
Three Stenographers—Grade 1a
Clerk-Typist
Temporary assistance
Cost-of-living bonus
Expenses:
Office expense
Office furniture and equipment.
3,210.00
300.00
14,680.00
(20) $56,470.00
6,810.00
1,060.00
Total, Kamloops Land Registry Office
(c) Nelson
Salaries:
Land Registrar—Grade 1
Deputy Land Registrar—Grade 1.
Land Registry Surveyor—Grade 1....
Senior Clerk—Grade 1
Two Intermediate Clerks—Grade 2
Intermediate Clerk—Grade 1
Clerk—Grade 1
Two Stenographers—Grade 1
Temporary assistance
Cost-of-living bonus
$4,320.00
3,360.00
2,880.00
2,640.00
4,740.00
2,040.00
1,350.00
2,160.00
300.00
7,350.00
Expenses:
Office expense
Office furniture and equipment.
(10) $31,140.00
4,000.00
Total, Nelson Land Registry Office
Carried forward
$11,546.00
64,340.00
35,140.00
$111,026.00 $483,033.00 ESTIMATES (1952-53)
Z 33
Estimated
Expenditure,
Fiscal Year
1951-52
No. of
Vote
SERVICE
Fiscal Year
1952-53
$4,560.00
3,180.00
3,120.00
5,520.00
2,700.00
2,640.00
(15) 31,770.00
1,980.00
1,680.00
(3) 3,990.00
(2) 2,880.00
2,040.00
960.00
16,713.00
(31) $83,733.00
7,425.00
2,645.00
$93,803.00
(1)
$3,480.00
3,960.00
1,440.00
720.00
2,160.00
(4)
$11,760.00
1,500.00
$13,260.00
DEPARTMENT OF THE ATTORNEY-GENERAL—Continued
37.
Land Registry Offices—Continued
Brought forward-
id) New Westminster
Salaries:
Land Registrar—Grade 3 $4,860.00
Deputy Land Registrar—Grade 3 3,540.00
Land Registry Surveyor—Grade 2—. 3,240.00
Two Examiners of Titles 6,120.00
Senior Clerk—Grade 2 2,760.00
Senior Clerk—Grade 1... 2,640.00
Thirteen Intermediate Clerks—Grade
2
Intermediate Clerk—Grade 1
Intermediate Clerk—Grade 2
Four Intermediate Clerks—Grade 1...
Stenographer—Grade 1
Two Clerk-Typists
Junior Clerk—Grade A
Temporary assistance
Cost-of-living bonus
30,300.00
1,830.00
1,620.00
5,760.00
1,110.00
2,100.00
1,050.00
600.00
22,370.00
Expenses:
Office expense
Office furniture and equipment..
(30) $89,900.00
9,025.00
3,175.00
Total, New Westminster Land Registry
Office
(e) Prince Rupert
Salaries:
Deputy Land Registrar—Grade 4 .._ $3,780.00
Two Intermediate Clerks—Grade 2— 4,560.00
Two Stenographers—Grade 1 2,160.00
Temporary assistance 240.00
Special living allowance 900.00
Cost-of-living bonus 3,480.00
$111,026.00 $483,033.00
102,100.00
(5) $15,120.00
Expenses:
Office expense .... 1,500.00
Office furniture and equipment 1,100.00
Total, Prince Rupert Land Registry
Office 17,720.00
Carried forward $230,846.00 $483,033.00 Z 34
ESTIMATES (1952-53)
Estimated
Expenditure,
Fiscal Year
' 1951-52
$4,800.00
3,180.00
3,000.00
3,120.00
3,000.00
(3)
7,920.00
(1)
2,400.00
(22)
45,210.00
(3)
4,620.00
(2)
2,220.00
4,500.00
(3)
4,140.00
(2)
2,160.00
1,300.00
23,475.00
(44) $115,045.00
11,000.00
8,445.00
$134,490.00
$3,180.00
3,000.00
2,940.00
(1)
2,760.00
(5)
11,460.00
(9)
18,900.00
(3)
5,880.00
4,950.00
(4)
4,260.00
1,620.00
1,380.00
1,380.00
600.00
16,353.00
No. of
Vote
SERVICE
Fiscal Year
1952-53
(31) $78,663.00
DEPARTMENT OF THE ATTORNEY-GENERAL— Continued
37.
Land Registry Offices—Continued
Brought forward..
$230,846.00 $483,033.00
(/) Vancouver
Salaries:
Land Registrar—Grade 4 $5,820.00
Deputy Land Registrar—Grade 4 ___ 3,420.00
Land Registry Surveyor—Grade 2 .— 3,240.00
Chief Clerk 3,480.00
Senior Clerk—Grade 2
Three Senior Examiners of Titles 8,580.00
Two Senior Clerks—Grade 1 5,400.00
Twenty Intermediate Clerks—Grade 2 45,720.00
Intermediate Clerk—Grade 1 1,830.00
Clerk—Grade 2 1,650.00
Six Clerks—Grade 1 9,570.00
Junior Clerk—Grade A 1,140.00
Three Stenographers—Grade 2 4,350.00
Typist 1,380.00
Three Clerk Typists 3,360.00
Junior Clerks
Temporary assistance 1,300.00
Cost-of-living bonus 34,235.00
Expenses :
Office expense
Office furniture and equipment..
(45) $134,475.00
12,000.00
8,250.00
Total, Vancouver Land Registry Office 154,725.00
(g) Victoria
Salaries:
Deputy Land Registrar—Grade 2 $3,420.00
Land Registry Surveyor—Grade 2 3,120.00
Chief Clerk 3,300.00
Two Senior Examiners of Titles 5,700.00
Six Senior Clerks—Grade 1 14,880.00
Eight Intermediate Clerks—Grade 2 . 18,420.00
Four Intermediate Clerks—Grade l._ 7,890.00
Three Clerks—Grade 2 4,705.00
Junior Clerk 1,080.00
Stenographer—Grade 2 ...-_ 1,620.00
Stenographer—Grade Ia 1,080.00
Typist 1,380.00
Temporary assistance 600.00
Cost-of-living bonus 23,223.00
Carried forward (30) $90,418.00
$385,571.00 $483,033.00 ESTIMATES (1952-53)
Z 35
Estimated
Expenditure,
Fiscal Year
1951-52
No. of
Vote
SERVICE
Fiscal Year
1952-53
$78,663.00
6,500.00
4,925.00
$90,088.00
$432,530.00
$3,120.00
(2) 2,970.00
1,860.00
2,025.00
(4) $9,975.00
700.00
195.00
$10,870.00
$3,000.00
1,590.00
1,053.00
(2) $5,643.00
350.00
$5,993.00
$3,720.00
2,880.00
$6,600.00
DEPARTMENT OF THE ATTORNEY-GENERAL—Continued
37. Land Registry Offices—Continued
(g) Victoria—Continued
Brought forward $90,418.00 $385,571.00 $483,033.00
Expenses:
Office expense
Office furniture and equipment .
6,500.00
5,490.00
Total, Victoria Land Registry Office
Total of Vote No. 37
38.
Supreme and County Courts
(a) Nanaimo
Salaries:
Court Registrar $3,180.00
Clerk—Grade 2 1,830.00
Legal Stenographer 1,980.00
Clerk 1,200.00
Cost-of-living bonus 2,935.00
Expenses:
Office expense
Office furniture and equipment.
(4) $11,125.00
800.00
Total, Nanaimo Supreme and County
Courts
(b) Nelson
Salaries:
Court Registrar $3,000.00
Clerk-Stenographer 1,530.00
Cost-of-living bonus 1,474.00
(2) $6,004.00
Expenses:
Office expense
Office furniture and equipment-
425.00
350.00
Total, Nelson Supreme and County
Courts
(c) New Westminster
Salaries:
Court Registrar—Grade 3 $3,960.00
Deputy Court Registrar—Grade 1 3,240.00
102,408.00
487,979.00
$11,925.00
6,779.00
Carried forward..
$7,200.00 $18,704.00 $971,012.00 Z 36
ESTIMATES (1952-53)
Estimated
Expenditure,
Fiscal Year
1951-52
No. of
Vote
SERVICE
Fiscal Year I
1952-53
(9)
(5)
(6)
(3)
$6,600.00
4,200.00
1,800.00
1,560.00
100.00
3,342.00
(6) $17,602.00
1,420.00
365.00
$19,387.00
$4,860.00
3,120.00
2,880.00
2,640.00
18,990.00
1,740.00
8,730.00
10,950.00
1,560.00
4,200.00
1,500.00
700.00
16,185.00
(30) $78,055.00
7,900.00
2,135.00
$88,090.00
$4,500.00
3,120.00
$7,620.00
DEPARTMENT OF THE ATTORNEY-GENERAL—Continued
38. Supreme and County Courts—Continued
(c) New Westminster—Continued
Brought forward
Salaries—Continued
Two Intermediate Clerks—Grade 2.
Clerk—Grade 2
Clerk—Grade 1
Stenographer—Grade 2
Temporary assistance (ushers, etc).
Cost-of-living bonus
$7,200.00 $18,704.00 $971,012.00
4,680.00
1,860.00
1,320.00
1,620.00
100.00
5,371.00
Expenses:
Office expense
Office furniture and equipment.
(7) $22,151.00
1,650.00
400.00
Total, New Westminster Supreme and
County Courts
(d) Vancouver
Salaries:
Court Registrar—Grade 5 $5,820.00
Deputy Court Registrar—Grade 3___ 3,480.00
Chief Clerk 2,940.00
Senior Clerk—Grade 1 2,760.00
Seven Intermediate Clerks—Grade 2.. 16,320.00
Two Intermediate Clerks—Grade L__ 4,020.00
Usher
Seven Clerks—Grade 2 11,910.00
Five Legal Stenographers
Clerk-Stenographer
Stenographer—Grade 2 ...
9,690.00
1,680.00
1,410.00
Three Stenographers—Grade 1a 3,630.00
Three Clerks—Grade 1 4,050.00
Temporary Assistance 1,000.00
Cost-of-living bonus ...... 24,732.00
Expenses:
Office expense
Office furniture and equipment.
(34) $93,442.00
9,100.00
2,835.00
Total, Vancouver Supreme and County
Courts
(e) Victoria
Salaries:
Court Registrar—Grade 4 $4,860.00
Deputy Court Registrar—Grade 2 .... 3,060.00
Carried forward..
24,201.00
105,377.00
$7,920.00 $148,282.00 $971,012.00 ESTIMATES (1952-53)
Z 37
Estimated
Expenditure,
Fiscal Year
1951-52
No. of
Vote
SERVICE
Fiscal Year
1952-53
$7,620.00
(3) 6,660.00
1,860.00
(2) 3,960.00
1,920.00
(1) 1,320.00
200.00
5,662.00
(10) $29,202.00
2,650.00
500.00
$32,352.00
$2,340.00
1,620.00
100.00
962.00
(2)
$5,022.00
800.00
$5,822.00
$2,000.00
1,600.00
10,400.00
$14,000.00
$176,514.00
DEPARTMENT OF THE ATTORNEY-GENERAL—Continued
38. Supreme and County Courts—Continued
(e) Victoria—Continued
Brought forward-
Salaries—Continued
Three Intermediate Clerks—Grade 2 ..
Intermediate Clerk—Grade 1
Three Legal Stenographers
Senior Clerk-Stenographer
Two Clerks—Grade 2
Typist
Temporary assistance
Cost-of-living bonus
$7,920.00 $148,282.00 $971,012.00
7,020.00
6,180.00
Expenses:
Office expense
Office furniture and equipment
3,270.00
1,110.00
300.00
8,540.00
(11) $34,340.00
3,600.00
500.00
Total, Victoria Supreme and County
Courts
38,440.00
(/) Chilliwack Supreme and
County Courts
Salaries:
Senior Clerk—Grade 1 ..
Stenographer—Grade 2
Temporary assistance _
Cost-of-living bonus —
Expenses:
Rentals
Office expense
Office furniture and equipment
2,640.00
1,620.00
110.00
1,560.00
(2) $5,930.00
696.00
800.00
300.00
Total, Chilliwack Supreme and County
Courts
7,726.00
Office expense
Rentals
Office furniture and equipment
(g) Sundry Courts Other than Above
$2,600.00
1,686.00
9,735.00
Total, Sundry Supreme and County
Courts
Total of Vote No. 38
Carried forward
14,021.00
208,469.00
$1,179,481.00 Z 38
ESTIMATES (1952-53)
Estimated
Expenditure,
Fiscal Year
1951-52
No. of
Vote
SERVICE
Fiscal Year
1952-53
(40)
(15)
(11)
(20)
(8)
(15)
(6)
(38)
(33)
(2)
$58,284.00
$4,980.00
4,080.00
6,600.00
17,760.00
5,280.00
32,760.00
84,030.00
29,100.00
18,960.00
30,270.00
1,740.00
11,460.00
12,240.00
19,320.00
8,670.00
1,710.00
49,170.00
37,170.00
480.00
41,350.00
2,000.00
103,780.00
(228) $522,910.00
75,000.00
20,765.00
86,000.00
2,000.00
500.00
$707,175.00
DEPARTMENT OF THE ATTORNEY-GENERAL— Continued
Brought forward $ 1,179,481.00
39.
Official Stenographers
Salaries
Cost-of-living bonus
Expenses:
Office expense
Sundry reporters and transcripts
Office furniture and equipment ..
Total of Vote No. 39
40.
Motor-vehicle Branch
Salaries:
Superintendent
Deputy Superintendent
Assistant Deputy Superintendent
Two Chief Clerks
Six Senior Clerks—Grade 2
Two Senior Clerks—Grade 1
Fourteen Intermediate Clerks—Grade 2 .
Forty-one Examiners of Drivers
Thirteen Intermediate Clerks—Grade 1
Thirteen Clerks—Grade 2
Sixteen Clerks—Grade 1
Secretarial Stenographer—Grade 1
Seven Clerk-Stenographers
Eleven Stenographers—Grade 2
Six Stenographers—Grade 1
Seven Stenographers—Grade 1a
Six Graphotype Operators
Eight Graphotype Operators for six months .
Eight Typists
Twenty-four Junior Clerks
Forty-five Clerk-Typists
Three Clerk-Typists for six months
Stockman
Temporary assistance
Overtime for staff during rush periods .
Cost-of-living bonus
$35,000.00
12,830.00
$47,830.00
1,000.00
20,000.00
2,170.00
$5,340.00
4,680.00
3,600.00
6,960.00
18,600.00
5,520.00
35,040.00
90,840.00
25,680.00
22,410.00
24,330.00
1,740.00
11,550.00
16,530.00
7,920.00
7,650.00
8,430.00
4,380.00
10,770.00
30,840.00
48,510.00
1,440.00
1,290.00
54,700.00
2,000.00
151,093.00
(237) $601,843.00
Expenses:
Office expense
Travelling expense
Rentals and temporary office space re drivers'
examinations
Heat, light, power, and water
Janitors' supplies, etc.
82,000.00
17,400.00
88,000.00
71,000.00
Carried forward..
$789,243.00 $1,250,481.00 ESTIMATES (1952-53)
Z 39
Estimated
Expenditure,
Fiscal Year
1951-52
^f SERVICE
Fiscal Year
1952-53
$707,175.00
40
41
42
43
44
DEPARTMENT OF THE ATTORNEY-GETn
Motor-vehicle Branch—Conti
[ERAL.—Contini
nued
$789,243.00
53,000.00
11,176.00
19,540.00
1,000.00
5,600.00
1,500.00
led
$1,250,481.00
80,000.00
Expenses—Continued
Plates and badges, etc. ~ —. .
Remuneration to municipalities re issuance of licences
11,925.00
1,000.00
Equipment and materials . ..
Automobiles and accessories ..
1,500.00
Incidentals and contingencies
Less drivers' examination fees and sundry credits
Total of Vote No. 40
$801,600.00
90,000.00
$881,059.00
75,000.00
$711,600.00
806,059.00
Policing by Royal Canadian Mounted Police
$529,200.00
571,200.00
Sundry Incidental Police Expense
$30,000.00
30,000.00
Doukhobor Research and Consultativ
Research Committee—Salaries and expenses
Consultative Committee—Salaries and expenses
Total of Vote No. 43
j Committee
$7,500.00
49,500.00
$21,800.00
26,000.00
$47,800 00
57,000.00
Corrections Office
Salaries:
$5,820.00
$5,400.00
1,320.00
Secretarial Stenographer—Grade 2
1,740.00
6,960.00
2,640.00
3,600.00
1,800.00
2,640.00
3,000.00
5,602.00
Gaol Surgeon . -
Psychologist
972.00
Cost-of-living bonus - ... . ...
Expenses:
(2) $7,692.00
200.00
(8) $33,802.00
840.00
600.00
715.00
2,300.00
500.00
Travelling expenses
Office furniture and equipment ....
Automobiles and accessories
Total of Vote No. 44
$8,392 00
38,257.00
Carried forward
$2,752,997.00 Z 40
ESTIMATES (1952-53)
Estimated
Expenditure,
Fiscal Year
1951-52
No. of
Vote
SERVICE
Fiscal Year
1952-53
519,900.00
6,310.00
(10) $26,210.00
500.00
100.00
3,500.00
800.00
500.00
1,500.00
10,000.00
1,000.00
250.00
50.00
800.00
100.00
500.00
1,600.00
300.00
$47,710.00
$260,000.00
73,380.00
(134) $333,380.00
4,800.00
6,000.00
60,000.00
8,500.00
600.00
10,600.00
45,000.00
174,000.00
30,400.00
31,500.00
56,000.00
3,800.00
17,000.00
4,000.00
$785,580.00
DEPARTMENT OF THE ATTORNEY-GENERAL—Continued
Brought forward $2,752,997.00
County Gaols
45.
Nelson Gaol
Salaries
Cost-of-living bonus
Expenses:
Office expense
Upkeep of automobiles
Heat, light, power, and water
Janitors' supplies
Laundry
Uniforms and clothing
Provisions (keep of prisoners)
Medical attendance and hospital supplies
Farm operation and grounds
Library
Good Conduct Fund
Return transportation for inmates
Office furniture and equipment
General equipment
Automobile and accessories
Incidentals and contingencies
$24,280.00
9,048.00
(10) $33,328.00
500.00
300.00
3,500.00
1,000.00
800.00
2,000.00
12,500.00
1,200.00
200.00
50.00
750.00
100.00
1,365.00
1,000.00
300.00
Total of Vote No. 45.
46.
Oakalla Prison Farm
Salaries
Cost-of-living bonus
Expenses:
Office expense
Travelling expense
Heat, light, power, and water-
Janitors' supplies
Upkeep of grounds
Laundry
$309,960.00
108,571.00
Uniforms, clothing, and equipment
Provisions (keep of prisoners)
Medical attendance and hospital supplies
Farm operations (including stock-feed, implements,
etc.)
Sheet-metal plant
Library
Good Conduct Fund
Return transportation for inmates
(134) $418,531.00
5,000.00
7,000.00
61,000.00
8,500.00
700.00
7,000.00
48,000.00
179,800.00
15,400.00
36,750.00
52,500.00
2,000.00
16,000.00
5,000.00
58,893.00
Carried forward..
$863,181.00 $2,811,890.00 ESTIMATES (1952-53)
Z 41
Estimated
Expenditure,
Fiscal Year
1951-52
No. of
Vote
SERVICE
Fiscal Year
1952-53
(20)
$785,580.00
200.00
12,000.00
600.00
$798,380.00
118,500.00
$679,880.00
$46,120.00
11,820.00
$57,940.00
51,560.00
$109,500.00
$25,500.00
6,610.00
(13) $32,110.00
46.
DEPARTMENT OF THE ATTORNEY-GENERAL—Continued
County Gaols—Continued
Oakalla Prison Farm—Continued
Brought forward $863,181.00 $2,811,890.00
Expenses—Continued
Office furniture and equipment.
General equipment
Incidentals and contingencies ...
Less estimated sundry receipts, sales, etc..
Total of Vote No. 46
710.00
13,000.00
600.00
$877,491.00
127,500.00
47.
Unit for Young Offenders, Oakalla Prison Farm
Salaries
Cost-of-living bonus
Expenses:
Office expense
Travelling expense
Heat, light, power, and water
Janitors' supplies
Upkeep of grounds .
Laundry
Uniforms and clothing
Provisions
Medical attention and hospital supplies
Library
Good Conduct Fund
Return transportation for inmates
Vocational shop
School supplies
Group work programme
Bindery
Office furniture and equipment
General equipment
Incidentals and contingencies
$73,072.00
25,892.00
(31) $98,964.00
1,240.00
1,000.00
5,000.00
1,585.00
85.00
2,800.00
14,228.00
31,000.00
2,100.00
500.00
2,500.00
1,500.00
7,500.00
1,150.00
4,965.00
' 2,000.00
1,150.00
4,245.00
100.00
Total of Vote No. 47.
48.
Women's Gaol
Salaries
Cost-of-living bonus
$27,240.00
10,560.00
749,991.00
183,612.00
Carried forward (13) $37,800.00 $3,745,493.00 Z 42
ESTIMATES (1952-53)
Estimated
Expenditure,
Fiscal Year
1951-52
No. of
Vote
SERVICE
Fiscal Year
1952-53
$32,110.00
500.00
2,500.00
3,700.00
800.00
50.00
1,500.00
1,700.00
15,250.00
1,800.00
350.00
1,500.00
500.00
1,800.00
150.00
$64,210.00
1,000.00
$63,210.00
$28,000.00
7,850.00
(15) $35,850.00
500.00
1,700.00
5,000.00
1,000.00
200.00
800.00
11,000.00
3,000.00
100.00
1,000.00
1,500.00
100.00
$61,750.00
DEPARTMENT OF THE ATTORNEY-GENERAL— Continued
County Gaols—Continued
48.
Women's Gaol—Continued
Brought forward.
Expenses:
Office expense
Travelling expense
Heat, light, power, and water-
Janitors' supplies
Upkeep of grounds
Laundry
Uniforms and clothing
Provisions (keep of prisoners)
Medical attendance and hospital supplies-
Library
Good Conduct Fund
Supplies for training
Office furniture and equipment
General equipment
Incidentals and contingencies
$37,800.00 $3,745,493.00
600.00
2,500.00
6,000.00
1,000.00
75.00
2,500.00
3,100.00
15,000.00
1,800.00
350.00
1,500.00
900.00
100.00
2,000.00
150.00
Less estimated sundry receipts..
Total of Vote 48
$75,375.00
1,000.00
49.
Prince George Women's Gaol
Salaries
Special living allowance .
Cost-of-living bonus
Expenses:
Office expense
Travelling expense
Heat, light, power, and water-
Janitors' supplies
Upkeep of grounds
Laundry
Uniforms and clothing
Provisions (keep of prisoners)
Medical attendance and hospital supplies-
Library
Good Conduct Fund
Return transportation for inmates
Office furniture and equipment
General equipment
Incidentals and contingencies.
Total of Vote No. 49..
$32,005.00
1,865.00
12,713.00
(15) $46,583.00
700.00
1,500.00
6,000.00
500.00
200.00
1,200.00
1,300.00
12,900.00
3,200.00
100.00
1,000.00
1,000.00
170.00
950.00
100.00
74,375.00
77,403.00
Carried forward..
$3,897,271.00 ESTIMATES (1952-53)
Z 43
Estimated
Expenditure,
Fiscal Year
1951-52
No. of
Vote
SERVICE
Fiscal Year
1952-53
$11,300.00
2,880.00
(5)
$14,180.00
13,000.00
$27,180.00
>11,300.00
2,880.00
(5) $14,180.00
13,000.00
$27,180.00
$4,020.00
3,260.00
$7,280.00
DEPARTMENT OF THE ATTORNEY-GENERAL—Continued
County Gaols—Continued
Brought forward-
$3,897,271.00
50.
Prince George Men's Gaol
Salaries
Special living allowance
Cost-of-living bonus
514,310.00
870.00
5,805.00
Expenses:
Office expense
Travelling expense
Janitors' supplies
Uniforms and clothing .
Provisions (keep of prisoners)
Medical attendance and hospital supplies..
Library
Good Conduct Fund
Return transportation for inmates
General equipment
Incidentals and contingencies
(7) $20,985.00
400.00
700.00
600.00
700.00
13,500.00
500.00
50.00
100.00
200.00
1,000.00
200.00
Total of Vote No. 50 .
51.
Kamloops Gaol
Salaries
Cost-of-living bonus
Expenses:
Office expense
Travelling expense
Heat, light, power, and water
Janitors' supplies
Uniforms and clothing ,
Provisions (keep of prisoners)
Medical attendance and hospital supplies .
Library
Good Conduct Fund
Return transportation of inmates
Farm operations
General equipment
Incidentals and contingencies
$15,830.00
6,078.00
(7) $21,908.00
410.00
565.00
2,200.00
470.00
1,800.00
7,000.00
625.00
50.00
500.00
100.00
150.00
1,860.00
100.00
Total of Vote No. 51
52.
New Haven
Salaries:
Director
Housemaster
$4,410.00
3,420.00
38,935.00
37,738.00
Carried forward..
$7,830.00 $3,973,944.00 Z 44
ESTIMATES (1952-53)
Estimated
Expenditure,
Fiscal Year
1951-52
No. of
Vote
SERVICE
Fiscal Year
1952-53
$7,280.00
2,920.00
2,820.00
2,820.00
2,800.00
2,800.00
2,740.00
19,260.00
9,216.00
(16) $52,656.00
765.00
7,000.00
4,090.00
2,200.00
950.00
2,000.00
5,700.00
130.00
9,475.00
$84,966.00
$3,600.00
20,580.00
1,680.00
2,880.00
3,300.00
8,118.00
(13) $40,158.00
1,500.00
6,800.00
1,900.00
4,200.00
$54,558.00
$54,558.00
DEPARTMENT OF THE ATTORNEY-GENERAL—Continued
52.
New Haven—Continued
Brought forward..
Salaries—Continued
Bursar
Chief Supervisor
Cook Instructor
Farm Instructor
Manual-training Instructor
Metal Instructor
Eight Supervisors
Cost-of-living bonus
$7,830.00 $3,973,944.00
3,000.00
2,880.00
2,880.00
2,920.00
2,920.00
2,860.00
19,980.00
13,056.00
Expenses:
Travelling expense
Provisions
Upkeep of inmates
Medical attendance and supplies
Education
Earnings
Farm operations
Office furniture and equipment...
General equipment
(16) $58,326.00
1,150.00
8,000.00
4,365.00
2,000.00
700.00
2,000.00
5,550.00
210.00
12,830.00
Total of Vote No. 52 .
53.
Probation Office
Salaries:
Provincial Probation Officer
Chief Assistant Probation Officer
Nine Assistant Probation Officers
Secretarial Stenographer—Grade 1
Two Stenographers—Grade 2
Temporary assistance
Cost-of-living bonus
$3,720.00
3,360.00
26,400.00
1,440.00
2,700.00
3,960.00
13,275.00
Expenses:
Office expense
Travelling expense
Rentals
Office furniture and equipment
Automobiles and accessories __
(14) $54,855.00
2,125.00
8,500.00
903.00
1,200.00
2,300.00
Less receipts for services
Total of Vote No. 53
Carried forward
$69,883.00
1,200.00
95,131.00
68,683.00
$4,137,758.00 ESTIMATES (1952-53)
Z 45
Estimated
Expenditure,
Fiscal Year
1951-52
No. of
Vote
SERVICE
Fiscal Year
1952-53
$30,120.00
6,840.00
(13) $36,960.00
24,000.00
2,500.00
2,000.00
6,000.00
8,425.00
5,000.00
5,000.00
40,000.00
4,000.00
710.00
$134,595.00
$16,620.00
576.00
(5) $17,196.00
200.00
4,200.00
5,350.00
1,800.00
1,200.00
$29,946.00
$19,360.00
576.00
(3) $19,936.00
350.00
4,520.00
2,400.00
3,500.00
4,200.00
$34,906.00
54.
DEPARTMENT OF THE ATTORNEY-GENERAL—Continued
Brought forward $4,137,758.00
Game Branch
Headquarters
Salaries $33,720.00
Cost-of-living bonus 9,927.00
(13) $43,647.00
Expenses:
Office expense
Travelling expense
Upkeep of automobiles and launches
Hire of aircraft
Rentals
Advertising and publicity
Clothing and equipment
Game propagation
Game Convention
Office furniture and equipment
20,000.00
2,500.00
2,000.00
2,500.00
8,425.00
5,000.00
6,550.00
40,000.00
4,000.00
1,255.00
Total, Headquarters $135,877.00
Salaries
Cost-of-living bonus
Scientific Branch—Game
$17,580.00
5,770.00
(5) $23,350.00
Expenses:
Office expense
Automobiles and accessories
Travelling expense
Upkeep of automobiles and launches
Clothing and equipment
Office furniture and equipment
500.00
5,925.00
3,200.00
2,805.00
525.00
Total, Scientific Branch—Game
36,305.00
Scientific Branch—Fish-culture
Salaries $23,700.00
Cost-of-living bonus 7,734.00
(7) $31,434.00
Expenses:
Office expense 300.00
Travelling expense 7,740.00
Upkeep of automobiles and launches. 4,800.00
Clothing and equipment 6,150.00
Automobiles and accessories
Total, Scientific Branch—Fish-culture
Carried forward..
50,424.00
$222,606.00 $4,137,758.00 Z 46
ESTIMATES (1952-53)
Estimated
Expenditure,
Fiscal Year
1951-52
No. of
Vote
SERVICE
Fiscal Year
1952-53
$24,950.00
5,760.00
(10) $30,710.00
1,475.00
3,500.00
10,475.00
1,495.00
. 500.00
510.00
1,450.00
$50,115.00
$31,560.00
7,416.00
(13) $38,976.00
1,000.00
7,750.00
12,700.00
1,200.00
300.00
1,020.00
5,250.00
$68,196.00
$40,435.00
9,738.00
(17) $50,173.00
2,650.00
8,750.00
13,625.00
1,060.00
600.00
170.00
5,100.00
$82,128.00
DEPARTMENT OF THE ATTORNEY-GENERAL— Continued
54. Game Branch—Continued
Brought forward. _ $222,606.00 $4,137,758.00
"A" Division
Salaries $29,280.00
Cost-of-living bonus 8,599.00
Expenses:
Office expense
Travelling expense
Upkeep of autos, launches, etc...
Rentals
Clothing and equipment
Office furniture and equipment-
Automobiles and accessories
(11) $37,879.00
1,825.00
3,575.00
6,350.00
1,265.00
1,000.00
20.00
6,600.00
Total, "A" Division..
' B " Division
Salaries
$35,580.00
Cost-of-living bonus 10,515.00
(13) $46,095.00
Expenses:
Office expense
Travelling expense
Upkeep of automobiles, launches, etc.
Rentals
Clothing and equipment
Office furniture and equipment
Automobiles and accessories
1,650.00
6,500.00
11,850.00
620.00
1,000.00
400.00
9,750.00
Total, " B " Division
Salaries
Special living allowance
Cost-of-living bonus
" C " Division
$41,520.00
480.00
12,911.00
(16) $54,911.00
Expenses:
Office expense 2,200.00
Travelling expense 9,650.00
Upkeep of automobiles, launches, etc. 15,050.00
Rentals 1,060.00
Clothing and equipment 1,400.00
Office furniture and equipment 460.00
Automobiles and accessories 8,620.00
Total, "C" Division
Carried forward.
58,514.00
77,865.00
93,351.00
$452,336.00 $4,137,758.00 ESTIMATES (1952-53)
Z 47
Estimated
Expenditure,
Fiscal Year
1951-52
No. of
Vote
SERVICE
Fiscal Year
1952-53
$41,380.00
8,298.00
(18) $49,678.00
2,000.00
10,750.00
15,150.00
1,640.00
2,250.00
800.00
3,100.00
$85,368.00
$29,700.00
6,912.00
(12) $36,612.00
975.00
4,500.00
11,650.00
145.00
500.00
390.00
5,900.00
$60,672.00
$32,200.00
6,912.00
(14) $39,112.00
1,900.00
5,300.00
7,500.00
600.00
4,000.00
$58,412.00
DEPARTMENT OF THE ATTORNEY-GENERAL—Continued
54. Game Branch—Continued
Brought forward. $452,336.00 $4,137,758.00
" D " Division
Salaries $44,160.00
Special living allowance 2,220.00
Cost-of-living bonus 11,805.00
(18) $58,185.00
Expenses:
Office expense 2,450.00
Travelling expense 11,425.00
Upkeep of automobiles, launches, etc. 15,775.00
Rentals 1,080.00
Clothing and equipment 1,000.00
Office furniture and equipment 1,180.00
Automobiles and accessories 3,950.00
Total, " D " Division 95,045.00
" E " Division
Salaries $38,760.00
Cost-of-living bonus 11,424.00
(14) $50,184.00
Expenses:
Office expense 1,000.00
Travelling expense 4,800.00
Upkeep of automobiles, launches, etc. 13,400.00
Rentals 350.00
Clothing and equipment 500.00
Office furniture and equipment 345.00
Automobiles and accessories 1,650.00
Total, " E " Division 72,229.00
Game-fish Culture
Salaries $41,980.00
Cost-of-living bonus . 14,908.00
(13) $56,888.00
Expenses:
Office expense 3,575.00
Travelling expense 7,050.00
Upkeep of automobiles, launches, etc. 7,475.00
Grants to clubs , 1,200.00
Trout-food 6,400.00
Carried forward $82,588.00 $619,610.00 $4,137,758.00 Z 48
ESTIMATES (1952-53)
Estimated
Expenditure,
Fiscal Year
1951-52
No. of
Vote
SERVICE
Fiscal Year
1952-53
$58,412.00
14,100.00
3,900.00
$76,412.00
$622,338.00
6,490.00
$615,848.00
$30,870.00
6,225.00
(11) $37,095.00
8,600.00
6,400.00
120.00
3,000.00
66,500.00
5,575.00
8,000.00
6,100.00
$141,390.00
$1,500.00
$40,000.00
70,000.00
90,000.00
500.00
5,500.00
9,000.00
2,000.00
$217,000.00
DEPARTMENT OF THE ATTORNEY-GENERAL—Continued
54. Game Branch—Continued
Game-fish Culture—Continued
Brought forward. $82,588.00 $619,610.00 $4,137,758.00
Expenses—Continued
Repairs to hatcheries, equipment, etc.
Automobiles and accessories
Total, Game-fish Culture .
Less miscellaneous receipts
Total of Vote No. 54
13,550.00
6,750.00
102,888.00
$722,498.00
5,940.00
55.
Destruction of Predatory Animals and Birds
Salaries
Special living allowance..
Cost-of-living bonus
Expenses:
Office expense
Travelling expense
Upkeep of automobiles, launches, etc.
Rentals
Clothing and equipment
Hire of aircraft
Bounties
Food for dogs, supplies, etc
Automobiles and accessories
Incidentals and contingencies
$30,920.00
360.00
10,652.00
(12) $41,932.00
400.00
14,200.00
11,690.00
120.00
6,700.00
6,000.00
52,500.00
5,250.00
10,600.00
1,400.00
Total of Vote No. 55
56. Promotion of Uniformity of Legislation
57.
Administration of Justice
Summoning and paying witnesses
Jurors (including drawing panels, etc.) —
Prosecutions (counsel fees, etc.)
Interpreters
Stipendiary Magistrates
Contingencies arising out of prosecutions-
Judges' library
$50,000.00
80,000.00
110,000.00
500.00
7,500.00
9,000.00
2,000.00
Total of Vote No. 57. ...
Carried forward
716,558.00
150,792.00
750.00
259,000.00
$5,264,858.00 ESTIMATES (1952-53)
Z 49
Estimated
Expenditure,
Fiscal Year
1951-52
No. of
Vote
SERVICE
Fiscal Year
1952-53
$5,700.00
1,770.00
1,107.00
(2) $8,577.00
500.00
300.00
80.00
$9,457.00
DEPARTMENT OF THE ATTORNEY-GENERAL— Continued
Brought forward. $5,264,858.00
•58. Crown Prosecutor's Office, Vancouver
Salaries:
Crown Prosecutor $8,500.00
Legal Stenographer 1,830.00
Temporary assistance 100.00
Cost-of-living bonus 829.00
(2) $11,259.00
Expenses:
Office expense
Travelling expense
Office furniture and equipment
650.00
300.00
100.00
$30,000.00
$20,000.00
$7,500.00
$10,000.00
Total of Vote No. 58_
59. Coroners' Inquests and Inquiries
60. Narcotic Drug Treatment
61. Constitutional Litigation and General Law Costs
62. Magistrates' Convention
63. Law Libraries—Furniture and Equipment
64. Incidentals and Contingencies
12
30
50
20
7,
2,
10
10
309.00
000.00
000.00
000.00
500.00
100.00
000.00
000.00
$4,628,396.00
$14,000.00
12,000.00
$26,000.00
65. In Aid of Removal of Discriminatory Freight and Express Rates
To be voted $5,406,767.00
Stat. "Court of Appeal Act" (R.S.B.C. 1948, Chap. 74,
Sec. 5a) $5,500.00
Stat. " Supreme Court Act " (R.S.B.C. 1948, Chap. 73,
Sec. 5 (3)) 8,500.00
Stat. "County Courts Act" (R.S.B.C. 1948, Chap. 75,
Sec. 6 (6)) 16,000.00
Stat. " Magistrates Act " (R.S.B.C. 1948, Chap. 195, Sec.
14) 16,000.00
Total, Statutory
46,000.00
$4,654,396.00
Total, Department of the Attorney-General $5,452,767.00
66.
$7,500.00
2,760.00
576.00
DEPARTMENT OF EDUCATION
Minister's Office
Salaries:
Minister of Education $7,500.00
Secretary 2,400.00
Cost-of-living bonus 816.00
(2) $10,836.00
Carried forward..
.(2) $10,716.00 Z 50
ESTIMATES (1952-53)
Estimated
Expenditure,
Fiscal Year
1951-52
No. of
Vote
SERVICE
Fiscal Year
1952-53
(2)
(4)
$10,836.00
920.00
3,000.00
100.00
$14,856.00
$7,500.00
4,500.00
4,200.00
3,300.00
3,480.00
(1)
2,280.00
2,100.00
1,680.00
(4)
6,420.00
(6)
8,100.00
900.00
7,260.00
3,240.00
4,800.00
2,220.00
1,980.00
6,000.00
1,680.00
15,498.00
(30) $87,138.00
6,000.00
8,500.00
6,358.00
$107,996.00
66.
DEPARTMENT OF EDUCATION—Continued
Minister's Office—Continued
Brought forward (2) $10,716.00
Expenses:
Office expense
Travelling expense
Office furniture and equipment
Total of Vote No. 66
67. General Administration
Salaries:
Deputy Minister and Superintendent of Education-
Assistant Superintendent of Education (paid as
Director of Education re Proper Use of Alcohol)
Registrar .
Administrative Assistant—Grade 3
Superintendent of Construction
Assistant Registrar
Two Senior Clerks—Grade 1
Photostat Operator
Secretarial Stenographer—Grade 2
Secretarial Stenographer—Grade 1
Clerk-Stenographer
Two Stenographers—Grade 2
Five Stenographers—Grade 1
Temporary assistance
Accounting Branch
Departmental Comptroller ...
Audit Accountant—Grade 3
Chief Clerk
Two Senior Clerks—Grade 2 .
Intermediate Clerk—Grade 2 .
Intermediate Clerk—Grade 1 .
Three Clerks—Grade 1
Clerk-Stenographer
Cost-of-living bonus
Expenses:
Office expense
Travelling expense
Office furniture and equipment...
Total of Vote No. 67 .
Carried forward
920.00
3,000.00
100.00
$7,500.00
4,860.00
4,590.00
3,540.00
3,780.00
4,680.00
1,800.00
2,100.00
1,740.00
1,680.00
3,240.00
6,780.00
900.00
4,050.00
2,940.00
3,480.00
5,040.00
2,460.00
2,100.00
4,770.00
1,680.00
21,954.00
(29) $95,664.00
6,000.00
8,500.00
1,785.00
$14,736.00
111,949.00
$126,685.00 ESTIMATES (1952-53)
Z 51
Estimated
Expenditure,
Fiscal Year
1951-52
No. of
Vote
SERVICE
Fiscal Year
1952-53
51,800.00
1,620.00
1,320.00
1,422.00
(3) $6,162.00
1,400.00
2,000.00
5,000.00
425.00
$14,987.00
$137,580.00
(6) 28,680.00
1,740.00
1,560.00
1,560.00
900.00
22,194.00
(40) $194,214.00
12,000.00
35,000.00
15,000.00
10,774.00
1,974.00
9,000.00
$277,962.00
$3,960.00
1,650.00
1,071.00
(2) $6,681.00
600.00
500.00
$7,781.00
DEPARTMENT OF EDUCATION—Continued
Brought forward..
68.
Division of Curriculum
Salaries:
Director (paid as Director of Education re Proper
Use of Alcohol)
Secretarial Stenographer—Grade 2
Senior Stenographer
Stenographer—Grade 2
Stenographer—Grade 1
Cost-of-living bonus
Expenses:
Office expense
Travelling expense
Preparation of revised curricula .
Office furniture and equipment.
$1,860.00
1,620.00
1,320.00
2,064.00
(3) $6,864.00
1,400.00
2,000.00
5,000.00
300.00
Total of Vote No. 68
69. Inspection of Schools
Salaries:
Thirty Inspectors of Schools
Seven Municipal Inspectors of Schools
Secretarial Stenographer—Grade 1
Stenographer—Grade 2
Two Stenographers—Grade 2 (part time)
Special living allowance
Cost-of-living bonus
$145,110.00
35,700.00
1,740.00
1,620.00
1,620.00
900.00
32,334.00
Expenses:
Office expense
Travelling expense
Upkeep of automobiles .
Rentals
Office furniture and equipment.
Automobiles and accessories
(41) $219,024.00
12,000.00
35,000.00
15,000.00
10,762.00
670.00
9,000.00
Total of Vote No. 69 .
70.
Educational Reference and School Service
Salaries:
Director
Clerk-Stenographer ..
Cost-of-living bonus
Expenses:
Office expense
Travelling expense
Carried forward..
$4,140.00
1,680.00
1,539.00
(2) $7,359.00
600.00
500.00
$126,685.00
15,564.00
301,456.00
!,459.00 $443,705.00 Z 52
ESTIMATES (1952-53)
Estimated
Expenditure,
Fiscal Year
1951-52
No. of
Vote
SERVICE
Fiscal Year
1952-53
(2)
(2)
$7,781.00
1,200.00
11,376.00
145.00
$20,502.00
$4,380.00
3,360.00
780.00
700.00
2,028.00
(4) $11,248.00
1,050.00
650.00
12,000.00
8,100.00
500.00
$33,548.00
12,000.00
$21,548.00
$4,380.00
1,680.00
350.00
1,185.00
$7,595.00
900.00
1,500.00
1,400.00
100.00
$11,495.00
70.
DEPARTMENT OF EDUCATION—Continued
Educational Reference and School Service—Continued
Brought forward-
Expenses—Continued
Books, periodicals, etc
Printing of " British Columbia Schools " magazine
Office furniture and equipment i
3,459.00 $443,705.00
1,200.00
13,290.00
5.00
71.
Total of Vote No. 70
Tests, Standards, and Research
Salaries:
Director
Clerk-Stenographer
Stenographer (half time).
Two Clerks—Grade 1
Temporary assistance
Cost-of-living bonus
Expenses:
Office expense
Travelling expense
Purchase of tests
Tests survey (preparing, purchasing, scoring, etc.)
Research studies
Office furniture and equipment
Less proceeds from sale of tests
Total of Vote No. 71—
$4,860.00
1,680.00
2,670.00
450.00
2,880.00
(4) $12,540.00
1,000.00
650.00
19,000.00
8,100.00
500.00
520.00
$42,310.00
19,000.00
72.
Educational and Vocational Guidance
Salaries:
Director $4,860.00
Secretarial Stenographer—Grade 1 1,740.00
Temporary assistance 350.00
Cost-of-living bonus 1,715.00
Expenses:
Office expense
Travelling expense .
Printing and publications
Office furniture and equipment
Incidentals and contingencies ....
(2) $8,665.00
900.00
1,500.00
1,400.00
25.00
100.00
Total of Vote No. 72 .
22,954.00
23,310.00
12,590.00
Carried forward $502,559.00 ESTIMATES (1952-53)
Z 53
Estimated
Expenditure,
Fiscal Year
1951-52
No. of
Vote
SERVICE
Fiscal Year
1952-53
$1,710.00
1,080.00
837.00
(2) $3,627.00
500.00
3,000.00
2,800.00
11,300.00
28,000.00
80.00
250.00
$49,557.00
8,500.00
$41,057.00
$3,840.00
2,940.00
1,530.00
1,611.00
(3) $9,921.00
1,000.00
1,500.00
3,000.00
10,600.00
775.00
$26,796.00
1,280.00
$25,516.00
$4,260.00
3,120.00
2,400.00
$9,780.00
DEPARTMENT OF EDUCATION—Continued
Brought forward..
73.
Summer Schools and Teacher-training for
Special Certificates
Salaries:
Secretarial Stenographer—Grade 1 $1,740.00
Stenographer—Grade 1 1,140.00
Cost-of-living bonus 1,239.00
Expenses:
Office expense
Travelling expense
Rental of classrooms
Transportation refunds
Educational supplies
Instructors' fees
Office furniture and equipment
Incidentals and contingencies
Less revenue
(2) $4,119.00
700.00
600.00
3,000.00
3,500.00
11,300.00
28,000.00
1,015.00
250.00
$52,484.00
6,900.00
Total of Vote No. 73
74.
School Radio Broadcasts
Salaries:
Director
Assistant Director
Secretarial Stenographer-
Cost-of-living bonus
-Grade 1
Expenses:
Office expense
Travelling expense
Printing and publications
Scripts, etc.
Office furniture and equipment
Less revenue
$4,410.00
3,060.00
1,470.00
2,265.00
(3) $11,205.00
1,500.00
1,500.00
4,000.00
12,000.00
875.00
$31,080.00
1,200.00
Total of Vote No. 74 .
75.
Visual Education
Salaries:
Director
Assistant Director
Photographer
$4,680.00
3,240.00
2,580.00
$502,559.00
45,584.00
29,880.00
Carried forward..
$10,500.00 $578,023.00 Z 54
ESTIMATES (1952-53)
Estimated
Expenditure,
Fiscal Year
1951-52
No. of
Vote
SERVICE
Fiscal Year
1952-53
(4)
(1)
(1)
(1)
$9,780.00
5,460.00
1,620.00
1,320.00
200.00
4,308.00
(9) $22,688.00
1,500.00
1,500.00
6,420.00
1,500.00
15,000.00
4,500.00
80.00
4,000.00
$57,188.00
4,000.00
$53,188.00
$4,620.00
4,260.00
4,260.00
6,300.00
2,040.00
1,800.00
1,920.00
1,680.00
1,440.00
960.00
5,652.00
(11) $34,932.00
1,700.00
7,000.00
$43,632.00
DEPARTMENT OF EDUCATION—Continued
75.
Visual Education—Continued
Brought forward-
Salaries—Continued
Clerk—Grade 2
Two Clerks—Grade 1
Junior Clerk
$10,500.00 $578,023.00
1,650.00
2,910.00
1,110.00
Clerk-Stenographer
Stenographer—Grade 2
Stenographer—Grade 1
Two Clerk-Typists
Temporary assistance —
Cost-of-living bonus
Expenses:
Office expense
Travelling expense
Rentals
Printing and publications
Film and photographic supplies
Film service
Office furniture and equipment
Purchase of Visual Education Library of Vancouver School Board
1,470.00
2,100.00
400.00
6,594.00
(10) $26,734.00
1,500.00
1,500.00
6,360.00
2,000.00
20,000.00
6,500.00
1,160.00
Less revenue __
$65,754.00
5,000.00
Total of Vote No. 75
76. Industrial Education
Salaries:
Director of Technical and Vocational Education _.
Director of Home Economics
Two Inspectors of Technical Classes
Two Assistant Inspectors of Home Economics
Intermediate Clerk—Grade 1
Clerk—Grade 2
Two Senior Clerk-Stenographers
Clerk-Stenographer
Two Stenographers—Grade 1
Clerk-Typist
Cost-of-living bonus
Expenses:
Office expense
Travelling expense
$4,980.00
4,680.00
9,000.00
7,410.00
2,160.00
1,860.00
3,660.00
2,220.00
9,031.00
(12) $45,001.00
2,200.00
11,500.00
60,754.00
Carried forward..
$58,701.00 $638,777.00 ESTIMATES (1952-53)
Z 55
Estimated
Expenditure,
Fiscal Year
1951-52
No. of
Vote
SERVICE
Fiscal Year
1952-53
$43,632.00
2,000.00
1,780.00
35,000.00
150.00
2,100.00
$84,662.00
$4,680.00
1,404.00
(3) $6,084.00
650.00
4,800.00
750.00
$12,284.00
$3,900.00
6,240.00
10,080.00
4,560.00
7,680.00
2,640.00
2,100.00
2,640.00
1,620.00
1,380.00
37,500.00
10,116.00
(18) $90,456.00
3,500.00
5,000.00
3,000.00
$101,956.00
DEPARTMENT OF EDUCATION—Continued
76.
Industrial Education—Continued
Brought forward-
Expenses—Continued
Upkeep of automobiles
Rentals
Night-school grants
Office furniture and equipment
Automobiles and accessories .
Total of Vote No. 76 .
77.
Adult Education
(a) Extension and Adult Education:
Salaries:
Director (paid as Director of Technical and Vocational Education)
Three Clerks—Grade 1 $4,860.00
Cost-of-living bonus 2,090.00
Expenses:
Office expense
Special grants
Incidentals and contingencies..
(3) $6,950.00
650.00
5,300.00
750.00
(6) Recreational and Physical Education:
Salaries:
Director
Two Recreational Supervisors
Four Regional Supervisors
Two Chief Instructors
Four Instructors
Public Relations Assistant
Equipment Officer
Senior Clerk—Grade 1
Junior Clerk
Clerk-Stenographer
Stenographer—Grade 2
Temporary assistance
Cost-of-living bonus
$3,960.00
6,360.00
11,040.00
5,040.00
8,160.00
2,760.00
2,100.00
2,760.00
1,050.00
1,560.00
44,000.00
14,179.00
(18) $102,969.00
Expenses:
Office expense 3,500.00
Travelling expense 5,000.00
Upkeep of automobiles 4,000.00
Carried forward $115,469.00
$58,701.00 $638,777.00
2,500.00
1,884.00
40,000.00
260.00
3,900.00
107,245.00
$13,650.00
$13,650.00 $746,022.00 Z 56
ESTIMATES (1952-53)
Estimated
Expenditure,
Fiscal Year
1951-52
%tf SERVICE
Fiscal Year
1952-53
DEPARTMENT OF EDUCATION—Continued
77. Adult Education—Continued
$101,956.00
Brought forward ...
$115,469.00
$13,650.00
$746,022.00
(b) Recreational and Physical Educa
tion—Continued
Expenses—Continued
5,000.00
Rentals
4,623.00
8,000.00
Rentals of hall and gymnasia
8,000.00
5,000.00
Publicity and mass display
5,000.00
2,400.00
Leadership training courses
2,400.00
7,000.00
Physical education supplies
School health and physical educa-
7,000.00
500.00
750.00
430.00
400.00
Office furniture and equipment
2,000.00
Automobiles and accessories
2,300.00
2,000.00
Incidentals and contingencies
2,000.00
$134,256.00
$147,972.00
4,000.00
Less revenue
4,000.00
$130,256.00
$143,972.00
16,000.00
Less Federal grant
16,000.00
127,972.00
$114,256.00
(c) Community Drama:
Salaries:
$3,900.00
Director
$4,410.00
1,680.00
" Clerk-Stenographer
1,680.00
1,620.00
Stenographer—Grade 2
1,380.00
750.00
Temporary assistance
350.00
1,791.00
Cost-of-living bonus
2,283.00
(3;
(3) $9,741.00
$10,103.00
Expenses:
2,500.00
Office expense
2,750.00
1,500.00
Travelling expenses .
1,750.00
Drama festival expense, adjudica
3,750.00
tors' fees, grants, etc
3,700.00
80.00
Office furniture and equipment
150.00
18,453.00
$17,571.00
(d) Urban Occupational Training
(Power-machine, Automobile Me
$30,000.00
chanics, Diesel Engineering, etc.) —
$30,000.00
15,000.00
Less Federal grant
15,000.00
15,000.00
(e) Rural Occupational Training (Agri
$15,000.00
$14,000.00
cultural and Rural Leadership)
$14,000.00
7,000.00
Less Federal grant
7,000.00
7,000.00
Carried forward
$7,000.00
$182,075.00
$746,022.00 ESTIMATES (1952-53)
Z 57
Estimated
Expenditure,
Fiscal Year
1951-52
No. of
Vote
SERVICE
Fiscal Year
1952-53
$72,000.00
48,000.00
$120,000.00
30,000.00
$90,000.00
$20,000.00
10,000.00
$10,000.00
$10,000.00
$40,000.00
20,000.00
$20,000.00
$237,600.00
123,800.00
$113,800.00
$399,911.00
$58,500.00
37,000.00
$21,500.00
$4,380.00
2,940.00
$7,320.00
77.
DEPARTMENT OF EDUCATION—Continued
Adult Education—Continued
Brought forward..
$182,075.00 $746,022.00
(/) Student-aid Bursaries $72,000.00
Loans to students 48,000.00
Less Federal grant
$120,000.00
30,000.00
90,000.00
(g) Vocational Training Agreement:
Schedule M (unemployed
workers) $30,000.00
Less Federal grant... 15,000.00
Schedule K (defence
workers) $20,000.00
Less Federal grant... 15,000.00
$15,000.00
5,000.00
(h) Apprentice-training $50,000.00
Less Federal grant 25,000.00
20,000.00
25,000.00
(/) Vocational Schools' Assistance
Agreement:
Operation $237,600.00
Less Federal grant 123,800.00
78.
113,800.00
Total of Vote No. 77
High School and Senior Matriculation Examinations
Examinations
Less examination fees.
$69,600.00
37,000.00
79.
Total of Vote No. 78
High Correspondence School
Salaries:
Director $4,860.00
Registrar 3,120.00
430,875.00
32,600.00
Carried forward..
$7,980.00 $1,209,497.00 Z 58
ESTIMATES (1952-53)
Estimated
Expenditure,
Fiscal Year
1951-52
No. of
Vote
SERVICE
Fiscal Year
1952-53
(2)
(1)
(2)
(2)
(4)
(4)
(14)
(2)
$7,320.00
4,440.00
2,580.00
2,460.00
1,980.00
3,540.00
7,800.00
8,790.00
1,680.00
3,150.00
5,640.00
5,190.00
4,000.00
15,969.00
(32) $74,539.00
11,000.00
600.00
3,820.00
56,000.00
40,000.00
5,000.00
2,500.00
180.00
60.00
500.00
5194,199.00
32,000.00
$162,199.00
$3,600.00
28,305.00
1,380.00
1,560.00
1,440.00
2,760.00
960.00
1,500.00
11,336.00
(21) $52,841.00
79.
DEPARTMENT OF EDUCATION—Continued
High Correspondence School—Continued
Brought forward-
$7,980.00 $1,209,497.00
Salaries—Continued
Assistant
Two Correspondence Instructors—Grade 2 .
Correspondence Instructor—Grade 1
Intermediate Clerk—Grade 1
Clerk—Grade 2
Five Clerks—Grade 1
Seven Junior Clerks
Clerk-Stenographer
Four Stenographers—Grade 2
Three Stenographers—Grade 1
Five Typists
Temporary assistance
Cost-of-living bonus
2
4
2
2
1
7
8
1
6
3
5
4
22
,520.00
980.00
580.00
,100.00
830.00
710.00
850.00
680.00
180.00
,600.00
910.00
,000.00
,809.00
Expenses:
Office expense
Travelling expense
Rentals
Printing of courses
Reading of students' papers
Revision of courses
Science supplies
Payment to Text-book Branch-
Office furniture and equipment-
Incidentals and contingencies -
Less revenue
(33) $82,729.00
11,500.00
600.00
6,000.00
56,000.00
40,000.00
7,000.00
2,500.00
180.00
700.00
500.00
$207,709.00
33,500.00
Total of Vote No. 79.
80. Elementary Correspondence School
Salaries:
Director $3,960.00
Thirteen Teachers—Grade 2 26,880.00
Senior Clerk—Grade 1 2,160.00
Clerk—Grade 1 1,500.00
Junior Clerk .' 1,380.00
Stenographer—Grade 2
Stenographer—Grade 1
Typist
Clerk-Typist
Temporary assistance
Cost-of-living bonus
,440.00
,380.00
500.00
,500.00
,914.00
174,209.00
Carried forward..
.(20) $57,614.00 $1,383,706.00 ESTIMATES (1952-53)
Z 59
Estimated
Expenditure,
Fiscal Year
1951-52
No. of
Vote
SERVICE
Fiscal Year
1952-53
$52,841.00
2,268.00
1,500.00
2,965.00
5,150.00
3,000.00
1,802.00
500.00
680.00
420.00
$71,126.00
800.00
$70,326.00
$4,860.00
4,500.00
44,520.00
7,800.00
2,940.00
3,000.00
1,740.00
1,050.00
2,040.00
(2) 3,510.00
12,258.00
(22) $88,218.00
3,000.00
1,000.00
500.00
4,000.00
5,975.00
4,975.00
350.00
2,100.00
1,250.00
150.00
1,300.00
1,000.00
$113,818.00
80.
DEPARTMENT OF EDUCATION—Continued
Elementary Correspondence School—Continued
Brought forward-
Expenses:
Office expense
Travelling expense
Rentals
Printing of courses
Reading of students' papers
Revision of courses
Visual education materials
Office furniture and equipment.
Incidentals and contingencies.—.
$57,614.00 $1,383,706.00
2,268.00
900.00
4,500.00
5,150.00
2,000.00
1,802.00
500.00
925.00
420.00
Less revenue
$76,079.00
800.00
Total of Vote No. 80..
81.
Vancouver Normal School
Salaries:
Principal
Vice-Principal
Eleven Instructors—Grade 3
Two Instructors—Grade 2 —
Instructor—Grade 1
Teacher—Grade 4
Secretarial Stenographer—Grade
Stenographer—Grade 1
Stationary Engineer—Grade 2 .—
Janitor-Engineer—Grade 1
Janitor
Gardener (part time)
Cost-of-living bonus ..
$5,580.00
5,100.00
49,950.00
8,280.00
3,120.00
3,000.00
1,740.00
1,110.00
2,040.00
1,800.00
1,740.00
930.00'
17,836.00
Expenses:
Office expense
Travelling expense
Rental of classrooms
Heat, light, power, and water
Demonstration schools
Educational supplies
Supplies for Provincial Government Model School
Nursing and health service
Assistance in cafeteria
Office furniture and equipment
Educational furniture and equipment.
Incidentals and contingencies
(23) $102,226.00
3,000.00
1,200.00
4,000.00
5,975.00
5,125.00
350.00
2,100.00
1,250.00
200.00
650.00
1,000.00
75,279.00
Carried forward..
$127,076.00 $1,458,985.00 Z 60
ESTIMATES (1952-53)
Estimated
Expenditure,
Fiscal Year
1951-52
No. of
Vote
SERVICE
Fiscal Year
1952-53
$113,818.00
20,000.00
468.00
$93,350.00
$4,980.00
4,380.00
20,100.00
7,380.00
2,880.00
1,770.00
1,620.00
1,110.00
500.00
7,260.00
(13) $51,980.00
1,800.00
1,500.00
600.00
1,200.00
1,500.00
380.00
750.00
800.00
$60,510.00
9,000.00
$51,510.00
$4,200.00
6,000.00
2,250.00
2,280.00
2,040.00
1,890.00
2,220.00
$20,880.00
DEPARTMENT OF EDUCATION—Continued
Vancouver Normal School—Continued
Brought forward $127,076.00 $1,458,985.00
Less Normal School fees $18,500.00
Less deductions for rent, etc 468.00
18,968.00
Total of Vote No. 81
82. Victoria Normal School
Salaries:
Principal
Vice-Principal
Five Instructors—Grade 3
Two Instructors—Grade 2
Instructor—Grade 1
Clerk—Grade 2
Senior Clerk-Stenographer
Clerk-Stenographer
Clerk-Typist
Temporary assistance
Cost-of-living bonus
$5,820.00
5,100.00
22,500.00
7,830.00
3,210.00
1,740.00
1,830.00
1,170.00
500.00
10,414.00
Expenses:
Office expense
Travelling expense
Transportation of students
Demonstration schools
Educational supplies
Office furniture and equipment
Educational furniture and equipment
Incidentals and contingencies
(13) $60,114.00
1,500.00
1,600.00
600.00
1,000.00
1,500.00
375.00
500.00
700.00
Less Normal School fees
$67,889.00
7,500.00
Total of Vote No. 82
83. School for the Deaf and the Blind
Salaries:
Superintendent $4,680.00
Counsellor 3,240.00
Two Vice-Principals 6,240.00
Chief Instructor, Recreational 2,460.00
Instructor, Industrial Arts 2,400.00
Instructor, Home Economics 2,160.00
Dietitian 1,950.00
Nurse-Matron 2,400.00
108,108.00
60,389.00
Carried forward..
$25,530.00 $1,627,482.00 ESTIMATES (1952-53)
Z 61
Estimated
Expenditure,
Fiscal Year
1951-52
No. of
Vote
SERVICE
Fiscal Year
1952-53
(2)
(16)
(6)
(6)
(3)
(3)
(9)
$20,880.00
4,260.00
30,110.00
10,230.00
9,240.00
4,080.00
1,470.00
2,760.00
5,160.00
2,160.00
1,980.00
1,920.00
1,500.00
10,830.00
1,620.00
4,000.00
31,419.00
(61) $143,619.00
1,500.00
700.00
800.00
15,000.00
2,500.00
25,000.00
7,500.00
750.00
7,500.00
1,500.00
2,500.00
$208,869.00
4,800.00
2,550.00
$201,519.00
$4,260.00
2,880.00
$7,140.00
83.
DEPARTMENT OF EDUCATION—Continued
School for the Deaf and the Blind—Continued
Brought forward-
Salaries—Continued
Two Teachers—Grade 4
Four Teachers—Grade 3
Twelve Teachers—Grade 2 .
Two Teachers—Grade 1
Four Supervisors—Grade 2 .
Nine Supervisors—Grade 1 .
Four Nurses' Aides
Clerk—Grade 1
Two Typists
Four Janitors
Cook—Grade 3
Cook—Grade 2
Cook—Grade 1
Kitchen Helper (Male)
Eight Maids
Housekeeper
Temporary assistance
Cost-of-living bonus
$25,530.00 $1,627,482.00
4,650.00
9,060.00
22,795.00
3,120.00
6,840.00
12,960.00
5,300.00
1,380.00
2,760.00
6,960.00
2,160.00
1,980.00
1,920.00
1,500.00
9,360.00
1,620.00
4,000.00
47,892.00
Expenses:
Office expense
Travelling expense
Upkeep of automobiles
Heat, light, power, and water
Laundry
Provisions
General school supplies
Library books
Office furniture and equipment...
School furniture and equipment
Automobiles and accessories
Incidentals and contingencies
(66) $171,787.00
1,500.00
700.00
800.00
17,500.00
2,500.00
27,500.00
7,500.00
750.00
400.00
7,500.00
2,500.00
$240,937.00
Less deductions for rent $4,100.00
Less fees 3,000.00
7,100.00
84.
Total of Vote No. 83
Provincial Library
(a) Library
Salaries:
Provincial Librarian and Archivist $4,680.00
Assistant Provincial Librarian 3,000.00
233,837.00
Carried forward.
$7,680.00
$1,861,319.00 Z 62
ESTIMATES (1952-53)
Estimated
Expenditure,
Fiscal Year
1951-52
No. of
Vote
SERVICE
Fiscal Year
1952-53
$7,140.00
2,280.00
(3) 5,700.00
2,280.00
1,740.00
1,620.00
(4) 5,970.00
(2) 2,640.00
1,770.00
(2) 2,520.00
8,874.00
(18) $42,534.00
2,825.00
1,000.00
16,500.00
1,150.00
300.00
$64,309.00
350.00
$63,959.00
(1)
$20,000.00
$83,959.00
$2,760.00
1,920.00
$4,680.00
DEPARTMENT OF EDUCATION—Continued
84. Provincial Library—Continued
(a) Library—Continued
Brought forward. $7,680.00 $1,861,319.00
Salaries—Continued
Librarian—Grade 3 2,340.00
Four Librarians—Grade 1 7,800.00
Cataloguer 2,520.00
Attendant 1,740.00
Microfilm Operator 1,620.00
Five Clerks—Grade 1 7,440.00
Three Junior Clerks 3,750.00
Senior Clerk-Stenographer 1,830.00
Typist 1,380.00
Cost-of-living bonus 14,123.00
(20) $52,223.00
Expenses:
Office expense 3,345.00
Travelling expense 1,000.00
Books, binding, periodicals, etc 17,500.00
Office furniture and equipment 3,610.00
Incidentals and contingencies 300.00
$77,978.00
Less revenue 250.00
Total, Library $77,728.00
(b) Central Microfilm Bureau
Salaries:
Intermediate Clerk—Grade 2 $2,340.00
Three Microfilm Operators—Grade A 3,840.00
Four Clerk-Typists 4,080.00
Cost-of-living bonus 4,222.00
(8) $14,482.00
Expenses:
Office expense 500.00
Film supplies 5,000.00
Office furniture and equipment 3,500.00
Total, Central Microfilm Bureau 23,482.00
Total of Vote No. 84 101,210.00
85. Provincial Archives
Salaries:
Assistant Archivist $2,880.00
Three Librarians—Grade 1 5,580.00
Carried forward. $8,460.00 $ 1,962,529.00 ESTIMATES (1952-53)
Z 63
Estimated
Expenditure,
Fiscal Year
1951-52
No. of
Vote
SERVICE
Fiscal Year
1952-53
$4,680.00
2,340.00
1,920.00
1,740.00
1,620.00
1,020.00
1,080.00
3,942.00
(7) $18,342.00
2,535.00
500.00
6,800.00
1,500.00
1,000.00
1,100.00
$31,777.00
3,000.00
$28,777.00
$4,080.00
7,530.00
4,350.00
5,790.00
1,920.00
4,230.00
3,600.00
1,680.00
1,620.00
1,350.00
2,520.00
1,680.00
1,740.00
1,080.00
3,000.00
12,501.00
(3)
(3)
(1)
(23) $58,671.00
3,500.00
5,000.00
$67,171.00
DEPARTMENT OF EDUCATION—Continued
85.
Provincial Archives—Continued
Brought forward-
Salaries—Continued
Cataloguer
Intermediate Clerk—Grade 1...
Manuscript Clerk—Grade 1....
Photographic Clerk—Grade 1.
Two Clerks—Grade 1
Junior Clerk
$8,460.00 $1,962,529.00
2,640.00
1,860.00
1,800.00
Temporary assistance
Cost-of-living bonus ..
Expenses:
Office expense
Travelling expense
Books, binding, periodicals,
Collecting historical data.
etc...
Upkeep of Helmcken House
Office furniture and equipment..
2,940.00
1,200.00
1,350.00
7,931.00
(10) $28,181.00
3,235.00
500.00
7,300.00
1,500.00
1,100.00
2,290.00
Less revenue
$44,106.00
3,000.00
Total of Vote No. 85.
86.
Public Library Commission
Salaries:
Superintendent
Three Branch Librarians
Two Librarians—Grade 3 ..
Three Librarians—Grade 1
Clerk—Grade 2
Four Clerks—Grade 1
Four Junior Clerks
Senior Stenographer _
Two Clerk-Stenographers
Stenographer—Grade 2
Two Stenographers—Grade 1
Stockman—Grade 2
Janitor
Special living allowance
Temporary assistance
Cost-of-living bonus
Expenses:
Office expense
Travelling expense
$4,680.00
8,100.00
4,350.00
5,820.00
1,920.00
5,970.00
4,890.00
1,740.00
3,060.00
2,160.00
1,680.00
1,740.00
1,320.00
. 3,000.00
18,555.00
(25) $68,985.00
3,500.00
5,000.00
41,106.00
Carried forward..
$77,485.00 $2,003,635.00 Z 64
ESTIMATES (1952-53)
Estimated
Expenditure,
Fiscal Year
1951-52
No. of
Vote
SERVICE
Fiscal Year
1952-53
$67,171.00
1,000.00
950.00
35,000.00
30,000.00
50,000.00
5,000.00
1,000.00
4,500.00
2,600.00
3,000.00
$200,221.00
1,000.00
$199,221.00
$4,200.00
(2)
6,180.00
2,820.00
1,680.00
1,800.00
1,740.00
(1)
1,380.00
400.00
4,404.00
(8)
$24,604.00
935.00
2,000.00
300.00
3,300.00
135.00
3,850.00
$35,124.00
500.00
$34,624.00
86.
DEPARTMENT OF EDUCATION—Continued
Public Library Commission—Continued
Brought forward-
Expenses—Continued
Upkeep of automobiles
Rentals
Books, binding, periodicals, etc.
Grants-in-aid
Scheduled grants
Extension services
Maintenance of North Central Branch
Freight and express
Office furniture and equipment
Incidentals and contingencies
Less revenue
$77,485.00 $2,003,635.00
1,500.00
900.00
36,000.00
38,000.00
50,000.00
5,000.00
1,000.00
5,000.00
1,245.00
3,000.00
$219,130.00
1,000.00
Total of Vote No. 86
87. Provincial Museum
Salaries:
Director
Three Research Assistants—Grade 3
Research Assistant—Grade 2
Assistant in Anthropology
Assistant in Museum Technique
Attendant
Secretarial Stenographer—Grade 1
Two Typists
Temporary assistance
Cost-of-living bonus
$4,680.00
9,300.00
2,640.00
1,740.00
1,740.00
1,740.00
2,340.00
400.00
7,503.00
Expenses:
Office expense
Travelling expense
Upkeep of automobile
Printing and publications
Perpetuation of totem-poles
Office furniture and equipment.
Automobiles and accessories ...
Incidentals and contingencies ....
(10) $32,083.00
935.00
2,000.00
600.00
5,000.00
12,000.00
350.00
2,900.00
4,350.00
Less revenue
$60,218.00
500.00
Total of Vote No. 87
Carried forward.
218,130.00
59,718.00
$2,281,483.00 ESTIMATES (1952-53)
Z 65
Estimated
Expenditure,
Fiscal Year
1951-52
No. of
Vote
SERVICE
Fiscal Year
1952-53
(22)
$4,500.00
2,880.00
2,280.00
4,530.00
5,700.00
3,240.00
1,620.00
1,440.00
9,000.00
3,480.00
1,410.00
7,000.00
12,747.00
$59,827.00
180.00
$59,647.00
9,000.00
1,000.00
1,200.00
750,000.00
12,000.00
1,480.00
$834,327.00
834,317.00
$10.00
$183,500.00
$8,665,000.00
$2,800,000.00
$875,000.00
$100,000.00
$1,105,000.00
$5,000.00
DEPARTMENT OF EDUCATION—Continued
Brought forward..
$2,281,483.00
Text-book Branch
Salaries:
Officer in Charge
Chief Clerk
Senior Clerk—Grade 1
Two Intermediate Clerks—Grade 2
Three Intermediate Clerks—Grade 1
Two Clerks—Grade 2
Stenographer—Grade 2
Stenographer—Grade 1
Seven Typists
Two Stockmen—Grade 3
Stockman—Grade 2
Temporary assistance
Cost-of-living bonus
$4,860.00
3,240.00
2,520.00
4,260.00
5,910.00
3,240.00
1,620.00
1,170.00
8,850.00
3,600.00
1,500.00
8,500.00
18,746.00
Less paid by High Correspondence School
(22) $68,016.00
180.00
Expenses:
Office and shipping-room expense
Upkeep of automobile
Rental of warehouse space
Text-books, etc.
Freight and postage
Office furniture and equipment
Automobiles and accessories
$67,836.00
9,000.00
1,000.00
2,000.00
775,000.00
14,000.00
845.00
2,200.00
$871,881.00
less chargeable to Text-book Operating Account 871,871.00
Total of Vote No. 88
89. Free Text-books, Maps, etc'
90. Basic and Supplementary Grants
91. Special Aid to Rural Areas
92. Conveyances
93. Essential New Equipment
94. Teachers' Superannuation Fund 6% ("Special Assistance in the
Cost of Education Act")
95. Special Aid to School Districts..
Carried forward. ...
10.00
225,000.00
9,000,000.00
3,200,000.00
910,000.00
100,000.00
1,292,000.00
5,000.00
$17,013,493.00 Z 66
ESTIMATES (1952-53)
Estimated
Expenditure,
Fiscal Year
1951-52
No. of
Vote
SERVICE
Fiscal Year
1952-53
$14,000.00
$1,000.00
$20,000.00
$1,883,250.00
16,750.00
$1,900,000.00
$68,610.00
$30,000.00
$17,787,785.00
$7,000,000.00
2,800,000.00
$4,200,000.00
4,199,990.00
$10.00
$6,000.00
2,500.00
1,590.00
1,803.00
(4) $11,893.00
500.00
4,000.00
900.00
300.00
$17,593.00
$17,603.00
$17,805,388.00
DEPARTMENT OF EDUCATION—Continued
Brought forward
96. Education of Soldiers' Dependent Children and Expenses..
97. Board of Reference—Remuneration and expenses
98. Incidentals, Grants, and Contingencies
$17,013,493.00
15,000.00
1,000.00
20,000.00
99.
University of British Columbia
{a) General Grant
(b) Teacher-training Courses
Total of Vote No. 99.
100. University Endowment Lands
101. Special Grant to Victoria College...
To be voted
... $2,183,250.00
16,750.00
. 2,200,000.00
70,839.00
30,000.00
$19,350,332.00
Authorized by Statute
" Public Schools Act " (R.S.B.C. 1948, Chap. 297, Sec.
120) and " Public Libraries Act " (R.S.B.C. 1948,
Chap. 185, Sec. 19):
Estimated rural school budgets $7,800,000.00
Less special aid 3,200,000.00
Advances re rural school and library taxes $4,600,000.00
Less revenue, rural district taxes 4,599,990.00
Total, "Public Schools Act" and
" Public Libraries Act "
Assessment Equalization Board:
Salaries:
Chairman $6,000.00
Two members (part time) 2,500.00
Stenographer—Grade 2 (half time) 810.00
Cost-of-living bonus 1,165.00
$10.00
Expenses:
Office expense
Travelling expense
Upkeep of automobiles-
Incidentals and contingencies..
(4) $10,475.00
500.00
3,000.00
900.00
300.00
Total, Assessment Equalization Board-
Total, Statutory
Total, Department of Education
15,175.00
15,185.00
$19,365,517.00 ESTIMATES (1952-53)
Z 67
Estimated
Expenditure,
Fiscal Year
1951-52
No. of
Vote
SERVICE
Fiscal Year
1952-53
(1)
(1)
(2)
(2)
$7,500.00
2,640.00
200.00
576.00
(2) $10,916.00
1,484.00
2,500.00
$14,900.00
$12,'500.00
6,060.00
4,860.00
4,740.00
3,780.00
3,150.00
3,240.00
2,700.00
2,280.00
2,280.00
1,920.00
1,830.00
1,620.00
2,970.00
2,910.00
1,380.00
2,430.00
2,000.00
10,850.00
(20) $73,500.00
5,000.00
5,000.00
6,000.00
$89,500.00
$7,500.00
6,120.00
DEPARTMENT OF FINANCE
102. Minister's Office
Salaries:
Minister of Finance (paid as Premier)
Secretary
Temporary assistance
Cost-of-living bonus
103.
$2,760.00
500.00
945.00
Expenses:
Office expense
Travelling expense
(1) $4,205.00
1,495.00
2,500.00
Total of Vote No. 102..
General Administration
Salaries:
Deputy Minister of Finance and Financial Adviser
Assistant Deputy Minister of Finance
Registrar
Comptroller of Expenditure—Grade 2
Inspector of Government Agencies
Solicitor—Grade 1
Chief Clerk
Assistant Registrar
Two Senior Clerks—Grade 2
Research Assistant—Grade 1
Intermediate Clerk—Grade 1
Secretarial Stenographer—Grade 2
Clerk—Grade 2
Two Secretarial Stenographers—Grade 1.
Clerk-Stenographer
Two Stenographers—Grade 2 .
Three Clerks—Grade 1.
Clerk-Typist
Junior Clerk
Temporary assistance ...
Cost-of-living bonus
512,500.00
6,960.00
5,580.00
5,340.00
4,230.00
3,960.00
3,480.00
3,120.00
5,760.00
2,400.00
2,040.00
1,920.00
1,650.00
3,210.00
1,680.00
4,320.00
1,140.00
1,020.00
2,000.00
16,880.00
Expenses:
Office expense
Travelling expense
Office furniture and equipment..
(22) $89,190.00
5,700.00
6,000.00
1,800.00
Total of Vote No. 103.
104. Controlling and Audit Branch
Salaries:
Comptroller-General
Deputy Comptroller-General
$7,500.00
6,960.00
$8,200.00
102,690.00
$13,620.00
Carried forward..
$14,460.00 $110,890.00 Z 68
ESTIMATES (1952-53)
Estimated
Expenditure,
Fiscal Year
1951-52
No. of
Vote
SERVICE
Fiscal Year
1952-53
(2)
(5)
(2)
(3)
(2)
(2)
(9)
(3)
(3)
(1)
$13,620.00
4,620.00
8,040.00
14,640.00
4,920.00
9,660.00
2,700.00
13,770.00
4,440.00
4,200.00
2,100.00
8,610.00
1,680.00
13,110.00
3,780.00
3,840.00
1,080.00
2,100.00
5,500.00
27,190.00
(51) $149,600.00
10,500.00
28,000.00
18,400.00
16,000.00
$222,500.00
$8,000.00
3,960.00
2,280.00
1,800.00
1,740.00
1,620.00
990.00
500.00
1,680.00
(7) $22,570.00
104.
DEPARTMENT OF FINANCE—Continued
Controlling and Audit Branch—Continued
Brought forward-
Salaries—C ont in ued
Assistant Deputy Comptroller-General.
Control Accounts Supervisor
Three Audit Accountants—Grade 6
Audit Accountants—Grade 5
Three Audit Accountants—Grade 3
Two Audit Accountants—Grade 2
Four Audit Accountants—Grade 1
Chief Clerk
Senior Clerk—Grade 2
Six Senior Clerks—Grade 1
Intermediate Clerk—Grade 2
Three Intermediate Clerks—Grade 1.
Secretarial Stenographer—Grade 2
Five Clerks—Grade 2
Clerk-Stenographer
Eleven Clerks—Grade 1
Coder—Grade A
Key-punch Operators
Four Junior Clerks
Two Clerk-Typists
Temporary assistance
Cost-of-living bonus
$14,460.00 $110,890.00
5,220.00
3,480.00
11,880.00
9,720.00
5,940.00
10,560.00
3,360.00
2,940.00
15,000.00
2,460.00
6,120.00
2,100.00
8,670.00
1,680.00
15,810.00
1,140.00
4,260.00
1,950.00
6,000.00
38,600.00
(53) $171,350.00
Expenses:
Office expense
Travelling expense
Mechanical tabulation service-
Office furniture and equipment.
14,000.00
28,000.00
38,580.00
5,000.00
Total of Vote No. 104.
256,930.00
105. Agent-General's Office and B.C. House, London, England
Salaries:
Agent-General
Administrative Assistant—Grade 3
Senior Clerk—Grade 1
Intermediate Clerk—Grade 1
Clerk—Grade 2
Secretarial Stenographer—Grade 1
Stenographer—Grade 1a
Clerk-Typist
Temporary assistance
Cost-of-living bonus
$8,000.00
4,230.00
2,520.00
1,860.00
1,800.00
1,680.00
1,200.00
500.00
1,692,00
Carried forward..
.(7) $23,482.00 $367,820.00 ESTIMATES (1952-53)
Z 69
Estimated
Expenditure,
Fiscal Year
1951-52
No. of
Vote
SERVICE
Fiscal Year
1952-53
(4)
$22,570.00
1,750.00
5,750.00
1,500.00
$31,570.00
$1,260.00
2,220.00
1,080.00
912.00
$5,472.00
3,776.00
7,682.00
4,500.00
1,200.00
3,500.00
4,750.00
2,250.00
$33,130.00
$17,300.00
$82,000.00
53,000.00
$29,000.00
$5,280.00
4,260.00
3,840.00
3,840.00
3,480.00
2,880.00
3,360.00
2,880.00
$29,820.00
DEPARTMENT OF FINANCE— Continued
105. Agent-General's Office and B.C. House, London, England—Continued
Brought forward . — $23,482.00 $367,820.00
Expenses:
Office expense . 2,000.00
Allowances, travelling and other expenses 5,750.00
Advertising, subscriptions to publications, etc. 2,000.00
$33,232.00
British Columbia House, London,
England
Salaries:
Engineer and Chief Janitor $1,260.00
Two Engineers 2,220.00
Night-watchman 1,080.00
Temporary assistance 780.00
Cost-of-living bonus . 1,068.00
(4) $6,408.00
Expenses:
Maintenance, etc. 3,960.00
Ground-rent 7,500.00
Rates and taxes 4,400.00
Insurance 1,200.00
Heat, light, power, and water 3,500.00
Cleaning and janitors' supplies 5,200.00
Incidentals and contingencies 2,400.00
Repairs to building
Less rents from British Columbia House
Total of Vote No. 105
106.
Surveyor of Taxes Branch
Salaries:
Surveyor of Taxes.
Assistant Surveyor of Taxes
Structural Appraiser—Grade 3
Timber-land Appraiser—Grade 3
Inspector of Fuel-oil and Gasoline Taxes..
Inspector of Amusements Tax
Roll Supervisor
Chief Clerk
34,568.00
$67,800.00
55,000.00
$6,060.00
4,860.00
4,320.00
3,780.00
3,780.00
3,240.00
3,480.00
3,240.00
12,800.00
Carried forward..
$32,760.00 $380,620.00 Z 70
ESTIMATES (1952-53)
Estimated
Expenditure,
Fiscal Year
1951-52
No. of
Vote
SERVICE
Fiscal Year
1952-53
(2)
(1)
(3)
(2)
(4)
(1)
(2)
(4)
(1)
(1)
(4)
(16)
(2)
$29,820.00
5,520.00
2,520.00
2,520.00
2,520.00
6,360.00
3,720.00
7,230.00
1,860.00
1,920.00
1,560.00
2,400.00
1,080.00
1,980.00
4,770.00
25,000.00
18,857.00
(34) $119,637.00
37,000.00
13,500.00
36,203.00
47,000.00
2,500.00
4,000.00
6,000.00
5,000.00
$270,840.00
$4,920.00
$4,020.00
3,720.00
3,480.00
3,360.00
3,240.00
2,880.00
10,800.00
39,420.00
5,520.00
$81,360.00
DEPARTMENT OF FINANCE— Continued
106.
Surveyor of Taxes Branch—Continued
Brought forward-
Salaries—Continued
Senior Clerk—Grade 2
Land Appraiser—Grade 2
Structural Appraiser—Grade 2
Structural Appraiser—Grade 1
Four Senior Clerks—Grade 1
Two Intermediate Clerks—Grade 2...
Seven Intermediate Clerks—Grade 1.
Two Clerks—Grade 2
Technical Forest Assistant—Grade 2.
Senior Clerk-Stenographer
Two Stenographers—Grade 2
Two Clerk-Stenographers
Four Clerks—Grade 1
Two Stenographers—Grade 1a
$32,760.00 $380,620.00
2,880.00
2,760.00
2,760.00
2,400.00
9,960.00
4,800.00
12,900.00
3,570.00
1,890.00
1,920.00
3,120.00
3,060.00
5,340.00
2,160.00
Comptometer Operator—Grade A_.
Four Clerk-Typists
Junior Clerk—Grade A
Temporary assistance
Cost-of-living bonus
4,050.00
1,020.00
24,400.00
31,000.00
Expenses:
Office expense
Travelling expense
Mechanical tabulation
Commissions on collection of general revenue-
Courts of Revision and Appeal
Office furniture and equipment
Automobiles and accessories
Incidentals and contingencies
(44) $152,750.00
40,000.00
21,000.00
49,050.00
48,000.00
2,500.00
12,250.00
2,750.00
3,000.00
Total of Vote No. 106.
107. Social Security and Municipal Aid Tax Branch
Salaries:
Commissioner
Supervising Auditor
Collections Officer
Administrative Assistant—Grade 2 (Victoria)
Administrative Assistant—Grade 2 (Vancouver)
Two Audit Accountants—Grade 4
Two Audit Accountants—Grade 3
Seven Audit Accountants—Grade 2
Seventeen Audit Accountants—Grade 1
Four Inspectors—Grade 2
$5,580.00
4,680.00
3,960.00
3,780.00
3,600.00
6,780.00
5,880.00
20,400.00
44,400.00
12,120.00
331,300.00
Carried forward $ 111,180.00 $711,920.00 ESTIMATES (1952-53)
Z 71
Estimated
Expenditure,
Fiscal Year
1951-52
No. of
Vote
SERVICE
Fiscal Year
1952-53
(2)
(4)
(5)
(5)
(3)
(4)
(4)
(10)
(9)
(2)
$81,360.00
28,500.00
2,640.00
2,400.00
4,020.00
7,410.00
8,640.00
6,900.00
1,680.00
4,350.00
5,520.00
4,230.00
2,880.00
2,760.00
13,680.00
8,880.00
4,000.00
46,710.00
240.00
(93) $236,800.00
40,600.00
27,000.00
46,250.00
13,000.00
3,000.00
4,000.00
2,000.00
$372,650.00
$4,620.00
1,020.00
810.00
$6,450.00
300.00
2,000.00
5,000.00
650.00
300.00
$14,700.00
107.
DEPARTMENT OF FINANCE—Continued
Social Security and Municipal Aid Tax Branch—Continued
Brought forward-
Salaries—Continued
Eleven Inspectors—Grade 1 .
Chief Clerk
Senior Clerk—Grade 2
Four Intermediate Clerks—Grade 2 ..
Three Intermediate Clerks—Grade 1
Three Clerks—Grade 2
Four Clerks—Grade 1
Senior Stenographer
Clerk-Stenographer
Six Stenographers—Grade 2
Stenographer—Grade 1
Stenographers—Grade 1a
Two Comptometer Operators
Two Typists
Seven Junior Clerks
Eight Clerk-Typists
Temporary assistance
Cost-of-living bonus
Special living allowance
$111,180.00 $711,920.00
30,420.00
3,120.00
2,640.00
8,160.00
5,520.00
4,980.00
6,000.00
1,740.00
1,560.00
8,940.00
1,050.00
Expenses:
Office expense
Travelling expense
Mechanical tabulation service ...
Rentals
Office furniture and equipment.
Automobiles and accessories
Incidentals and contingencies ....
2,520.00
2,760.00
9,330.00
8,220.00
11,000.00
70,000.00
240.00
(92) $289,380.00
43,680.00
43,000.00
39,160.00
15,150.00
3,000.00
4,500.00
2,000.00
Total of Vote No. 107
108.
Housing Commissioner
Salaries:
Commissioner
Stenographer—Grade 1
Temporary assistance —
Cost-of-living bonus
Expenses:
Office expense
Travelling expense
Operational costs _
Office furniture and equipment-
Incidentals and contingencies.—.
$5,100.00
300.00
945.00
(1) $6,345.00
300.00
1,500.00
5,000.00
300.00
Total of Vote No. 108..
439,870.00
Carried forward..
13,445.00
$1,165,235.00 Z 72
ESTIMATES (1952-53)
Estimated
Expenditure,
Fiscal Year
1951-52
No. of
Vote
SERVICE
Fiscal Year
1952-53
(1)
(2)
(1)
(10)
$2,880.00
2,000.00
1,176.00
$6,056.00
1,444.00
$7,500.00
$3,120.00
2,640.00
4,020.00
3,120.00
1,560.00
13,350.00
1,080.00
3,720.00
1,480.00
9,453.00
(21) $43,543.00
1,000.00
500.00
46,000.00
5,420.00
2,000.00
$98,463.00
$16,000.00
46,250.00
36,203.00
$98,453.00
$10.00
DEPARTMENT OF FINANCE—Continued
Brought forward
Income Tax Office
$1,165,235.00
Salaries:
Senior Clerk—Grade 2
Temporary assistance _
Cost-of-living bonus
Expenses
Total of Vote
109. Mechanical Tabulation Branch
Salaries:
Director
Supervisor of Tabulating-machines—Grade 1
Two Senior Tabulating-machine Operators—Grade
2
Senior Tabulating-machine Operator—Grade 1
Tabulating-machine Operator—Grade 2
Three Tabulating-machine Operators—Grade 1
Three Senior Key-punch Operators
Sixteen Key-punch Operators
Two Clerks—Grade 1
Clerk-Typist
Three Junior Clerks
Temporary assistance ...
Cost-of-living bonus _
$3,600.00
4,980.00
1,980.00
1,860.00
4,455.00
4,830.00
20,490.00
2,940.00
1,140.00
2,400.00
19,425.00
Expenses:
Office expense
Travelling expense
Equipment rentals
Rentals
Office furniture and equipment
(30) $68,100.00
1,200.00
500.00
54,000.00
3,000.00
$126,800.00
Less recoverable from—
(a) Controlling and Audit Branch $38,580.00
(b) Social Security and Municipal Aid Tax Branch 39,160.00
(c) Surveyor of Taxes Branch... 49,050.00
126,790.00
Total of Vote No. 109
Carried forward
10.00
$1,165,245.00 ESTIMATES (1952-53)
Z 73
Estimated
Expenditure,
Fiscal Year
1951-52
No. of
Vote
SERVICE
Fiscal Year
1952-53
$4,140.00
2,640.00
4,800.00
1,620.00
2,080.00
1,000.00
3,620.00
(7) $19,900.00
1,400.00
900.00
250.00
100.00
$22,550.00
250.00
$22,300.00
$4,620.00
3,480.00
3,120.00
5,040.00
6,060.00
2,520.00
(4)
7,740.00
(2)
3,360.00
1,920.00
1,680.00
(1)
1,560.00
(2)
2,940.00
1,380.00
(4)
5,400.00
(3)
3,300.00
1,080.00
DEPARTMENT OF FINANCE—Continued
Brought forward..
$1,165,245.00
110.
Probate and Succession Duties Branch (Including
Corporation Taxation and Trust Companies)
Salaries:
Director $4,680.00
Senior Clerk—Grade 2 2,880.00
Two Senior Clerks—Grade 1 5,280.00
Stenographer—Grade 2 1,620.00
Two Clerk-Typists 2,100.00
Junior Clerk—Grade A 1,170.00
Temporary assistance 1,000.00
Cost-of-living bonus 5,370.00
(8) $24,100.00
Expenses:
Office expense
Travelling expense
Office furniture and equipment
Valuators and expenses of inquiries under
sec. 19 of " Succession Duty Act "— $150.00
Less recovery from Federal Government 50.00
Less sundry revenue (now taken to Miscellaneous
Revenue, Finance)
Total of Vote No. 110.'
111. Purchasing Commission
Salaries:
Chairman ._
Buyer—Grade 3
Buyer—Grade 2
Two Buyers—Grade 1
Two Chief Clerks—Grade 2
Two Chief Clerks
Senior Clerk—Grade 1
Intermediate Clerk—Grade 2
Three Intermediate Clerks—Grade 1
Clerk—Grade 2
Secretarial Stenographer—Grade 1.
Senior Clerk-Stenographer
Senior Stenographer
Two Stenographers—Grade 2
Nine Clerks—Grade 1
Stenographer—Grade 1
Typists '.
Junior Clerks
Comptometer Operator
,500.00
,500.00
200.00
100.00
$27,400.00
$5,100.00
3,780.00
3,240.00
5,520.00
6,660.00
2,760.00
2,100.00
6,180.00
1,800.00
1,710.00
3,300.00
12,840.00
27,400.00
$55,200.00
Carried forward..
$54,990.00 $1,192,645.00 Z 74
ESTIMATES (1952-53)
Estimated
Expenditure,
Fiscal Year
1951-52
No. of
Vote
SERVICE
Fiscal Year
1952-53
(1)
(2)
(2)
(2)
(1)
(2)
(1)
$55,200.00
1,140.00
2,340.00
4,080.00
3,600.00
2,340.00
3,690.00
3,600.00
1,350.00
1,350.00
990.00
2,640.00
2,400.00
4,320.00
1,560.00
23,100.00
(45) $113,700.00
6,000.00
5,000.00
500.00
5,000.00
500.00
$130,700.00
$2,460.00
1,980.00
$4,440.00
DEPARTMENT OF FINANCE—Continued
111.
Purchasing Commission—Continued
Brought forward-
Salaries—Continued
Twelve Clerk-Typists —
Head Business-machine Mechanic
Four Senior Business-machine Mechanics
Inspectors and Junior Business-machine Mechanics
Three Apprentices—Trades
Temporary assistance
Vancouver:
Buyer—Grade 3
Stenographer—Grade 2
Clerk—Grade 1
Two Clerk-Typists
Cabinetmaker
Carpenter
Senior Business-machine Mechanic
Two Junior Inspectors and Business-machine
Mechanics
Cost-of-living bonus
$54,990.00 $1,192,645.00
13,050.00
2,760.00
8,070.00
3,240.00
5,500.00
3,960.00
1,410.00
2,100.00
2,640.00
2,400.00
2,280.00
3,480.00
37,720.00
Expenses:
Office expense
Travelling expense
Advertising for tenders
Office furniture and equipment.
Automobiles and accessories —
Incidentals and contingencies ...
(54) $143,600.00
7,000.00
5,000.00
3,500.00
3,500.00
1,500.00
500.00
Shop equipment and materials (formerly included in Office Furniture
and Equipment, Vote No. 113):
Cabinetmaker $3,000.00
Typewriter service
Machine service contracts
Furniture maintenance
Mechanical tabulation service
Cartage and freight
6,000.00
9,000.00
6,000.00
1,900.00
5,000.00
30,900.00
Total of Vote No. Ill
112.
Langford Warehouse
Salaries:
Warehouse Supervisor
Stockman—Grade 4
Stockman—Grade 3
Clerk—Grade 1
$2,700.00
1,980.00
1,770.00
1,440.00
195,500.00
Carried forward..
$7,890.00 $1,388,145.00 ESTIMATES (1952-53)
Z 75
Estimated
Expenditure,
Fiscal Year
1951-52
No. of
Vote
SERVICE
Fiscal Year
1952-53
$4,440.00
1,440.00
1,380.00
4,500.00
3,348.00
(4) $15,108.00
850.00
1,940.00
150,000.00
$167,898.00
167,888.00
$10.00
$3,592.00
53,565.00
18,302.00
51,350.00
300.00
13,874.00
19,650.00
45,000.00
1,562.00
21,350.00
45,275.00
4,000.00
3,345.00
26,805.00
1,100.00
17,222.00
600.00
3,720.00
25,388.00
$356,000.00
$3,000.00
10,000.00
$13,000.00
112.
DEPARTMENT OF FINANCE—Continued
Langford Warehouse—Continued
Brought forward $7,890.00 $ 1,388,145.00
Salaries—Continued
Stenographer—Grade 1
Typist
Temporary assistance —
Cost-of-living bonus
Expenses:
Office expense
Warehouse expense
Stores purchases
Less recoverable from departments
Total of Vote No. 112.
2,000.00
3,870.00
(4) $13,760.00
900.00
2,000.00
200,000.00
$216,660.00
216,650.00
113.
Office Furniture and Equipment
Departments:
Agriculture
Attorney-General
Education
Finance
Fisheries
$8,314.00
75,350.00
21,735.00
38,200.00
Health and Welfare:
Health
Welfare .—
Hospital Insurance Service
Labour
Lands and Forests:
Lands
Forests
Mines
Municipal Affairs
Provincial Secretary
Public Utilities
Public Works
Railways
Trade and Industry
Contingencies
10.00
20,935.00
.— 17,763.00
30,000.00
3,075.00
28,550.00
79,740.00
3,000.00
2,400.00
31,245.00
2,050.00
19,736.00
600.00
3,950.00
25,357.00
$412,000.00
Shop equipment and materials (now included in Purchasing Commission, Vote No. Ill):
Cabinetmaker
Typewriter service
Carried forward $412,000.00 $1,388,155.00 Z 76
ESTIMATES (1952-53)
Estimated
Expenditure,
Fiscal Year
1951-52
No. of
Vote
SERVICE
Fiscal Year
1952-53
$13,000.00
7,000.00
9,400.00
1,600.00
4,000.00
$35,000.00
$391,000.00
356,000.00
$35,000.00
$27,100.00
53,550.00
14,600.00
18,000.00
32,600.00
30,700.00
11,400.00
3,200.00
31,370.00
41,100.00
2,150.00
1,200.00
3,950.00
19,300.00
4,200.00
31,680.00
$326,100.00
326,090.00
$10.00
DEPARTMENT OF FINANCE—Continued
113. Office Furniture and Equipment—Continued
Brought forward $412,000.00 $1,388,155.00
Shop equipment and materials—Continued
Machine service contracts
Furniture maintenance
Mechanical tabulation service
Cartage and freight
Less recoverable from departments .
Total of Vote No. 113 ......
$412,000.00
411,990.00
114.
Automobiles and Accessories
Departments:
Agriculture
Attorney-General .....
Education
Finance
Health and Welfare:
Health
Welfare
Hospital Insurance Service
Labour '
Lands and Forests:
Lands .
Forests
Mines
Provincial Secretary
Public Utilities Commission
Public Works
Railway
Trade and Industry
Contingencies
Less sales and trade-ins
Less recoverable from departments
Total of Vote No. 114 ...
$32,900.00
80,520.00
26,500.00
21,350.00
108,100.00
65,000.00
9,500.00
6,900.00
33,675.00
156,650.00
4,400.00
3,000.00
6,600.00
48,300.00
2,300.00
4,200.00
39,455.00
$649,350.00
104,150.00
$545,200.00
545,190.00
10.00
10.00
Carried forward... L..— '_ $ 1,388,175.00 ESTIMATES (1952-53)
Z 77
Estimated
Expenditure,
Fiscal Year
1951-52
No. of
Vote
SERVICE
Fiscal Year
1952-53
(1)
(9)
(3)
(2)
$3,480.00
3,000.00
2,280.00
1,680.00
1,470.00
2,640.00
1,380.00
1,740.00
4,401.00
$22,071.00
3,529.00
$25,600.00
$3,180.00
1,620.00
1,260.00
1,440.00
960.00
$8,460.00
1,840.00
$10,300.00
$2,820.00
1,500.00
1,026.00
120.00
$5,466.00
2,134.00
$7,600.00
$3,180.00
$3,180.00
DEPARTMENT OF FINANCE— Continued
Brought forward..
115.
Government Agents, etc.
Alberni Agency
Salaries:
Government Agent—Grade 3 $3,780.00
Assessor—Grade 1 3,180.00
Senior Clerk—Grade 1 — .-- 2,520.00
Clerk—Grade 2 1,740.00
Two Clerks—Grade 1 3,000.00
Two Stenographers—Grade 2 2,520.00
Clerk-Typist
Janitor 1,740.00
Cost-of-living bonus 6,320.00
Expenses
(9) $24,800.00
3,800.00
Total, Alberni Agency
Atlin Agency
Salaries:
Government Agent—Grade 1 $2,700.00
Clerk—Grade 1 1,620.00
Janitor (part time) . 1,260.00
Cost-of-living bonus — 2,055.00
Special living allowance 960.00
Expenses
Total, Atlin Agency
(3) $8,595.00
2,405.00
Barkerville Agency
Salaries:
Government Agent—Grade 1 ...: $3,000.00
Clerk—Grade 2 : 1,680.00
Cost-of-living bonus 1,540.00
Special living allowance ....: 120.00
(2)
Expenses
$6,340.00
2,160.00
Total, Barkerville Agency
Burns Lake Agency
Salaries:
Government Agent—Grade 1 $3,240.00
Clerk—Grade 1 ._: .. 1,320.00
Carried forward..
$1,388,175.00
$28,600.00
11,000.00
8,500.00
$4,560.00 $48,100.00 $1,388,175.00 Z 78
ESTIMATES (1952-53)
Estimated
Expenditure,
Fiscal Year
1951-52
No. of
Vote
SERVICE
Fiscal Year
1952-53
(3)
(3)
(1)
(4)
(15)
f
$3,180.00
1,020.00
1,740.00
1,404.00
360.00
$7,704.00
1,996.00
$9,700.00
$2,760.00
1,740.00
1,050.00
1,413.00
$6,963.00
2,337.00
$9,300.00
$3,480.00
3,420.00
2,580.00
4,650.00
1,530.00
5,610.00
1,380.00
1,110.00
2,280.00
1,740.00
6,867.00
$34,647.00
6,553.00
$41,200.00
115.
DEPARTMENT OF FINANCE—Continued
Government Agents, etc.—Continued
Burns Lake Agency—Continued
Brought forward-
Salaries—Continued
Clerk-Typist
Janitor
Cost-of-living bonus
Special living allowance
$4,560.00 $48,100.00 $1,388,175.00
1,740.00
2,135.00
360.00
Expenses
(3) $8,795.00
2,105.00
Total, Burns Lake Agency _
Clinton Agency
Salaries:
Government Agent—Grade 1 $2,940.00
Intermediate Clerk—Grade 1 1,860.00
Stenographer—Grade 2 1,320.00
Cost-of-living bonus — 2,185.00
10,900.00
Expenses
Total, Clinton Agency
(3) $8,305.00
3,295.00
11,600.00
Courtenay Agency (Formerly Cumberland)
Salaries:
Government Agent—Grade 4 ...
Assessor—Grade 3
Senior Clerk—Grade 2
Two Senior Clerks—Grade 1...
Two Clerks—Grade 1
Three Stenographers—Grade 2
Typist
Clerk-Typist
Junior Clerk—Grade A
Launch Engineer-Operator
Chief Janitor—Grade 1
Caretaker
Two Janitors (six months)
Cost-of-living bonus
$3
3
2
5
2
4
1
1
1
2
1
1
780.00
780.00
,820.00
,040.00
,940.00
410.00
380.00
,140.00
,020.00
340.00
,860.00
,620.00
11,065.00
(16) $43,195.00
Expenses $10,705.00
Less postage recoverable
from other departments 1,500.00
9,205.00
Total, Courtenay Agency.
52,400.00
Carried forward $123,000.00 $1,388,175.00 ESTIMATES (1952-53) Z 79
Estimated
Expenditure,
Fiscal Year
1951-52
No. of ccovrr^rj Fiscal Year
Vote bbKVICH 1952-53
$3,540.00
3,060.00
DEPARTMENT OF FINANCE—Continued
115. Government Agents, etc.—Continued
Brought forward... $123,000.00 $1,388,175.00
Cranbrook Agency
Salaries:
Government Agent—Grade 3 $3,870.00
Assessor—Grade 2 .. 3,420.00
Senior Clerk—Grade 1 2,400.00
Senior Clerk—Grade 1 (military service )
2,250.00
2,070.00
1,770.00
(2) 3,390.00
1,590.00
1,020.00
Intermediate Clerk—Grade 2 .
Senior Clerk-Stenographer 1,830.00
Three Clerks—Grade 2 4,980.00
Clerk—Grade 1
Stenographer—Grade 2 1,380.00
Junior Clerk—Grade A ... 1,110.00
1,980.00
5,211.00
Janitor-Engineer—Grade 2 ... .. 1,980.00
Cost-of-living bonus 7,262.00
(10) $25,881.00
5,519.00
(10) $28,232.00
Expenses 4,868.00
$31,400.00
Total, Cranbrook Agency 33,100.00
Duncan Agency
Salaries:
Government Agent—Grade 3 . $3,960.00
$3,600.00
3,000.00
2,400.00
1,680.00
4,170.00
(3) 4,020.00
Assessor—Grade 1 . 3,180.00
Senior Clerk—Grade 1 2,520.00
Clerk-Stenographer .. 1,680.00
Three Clerks—Grade 1 4,410.00
Two Stenographers—Grade 2 2,910.00
Clerk-Typist 1,020.00
1,740.00
5,211.00
Janitor 1,740.00
Cost-of-living bonus. 7,505.00
(11) $25,821.00
2,979.00
(11) $28,925.00
Expenses 2,675.00
$28,800.00
Total, Duncan Agency..... 31,600.00
Fernie Agency
Salaries:
Government Agent—Grade 2 $3,360.00
Intermediate Clerk—Grade 1 2,100.00
Stenographer—Grade 2 1,500.00
$3,240.00
1,980.00
1,440.00
1,980.00
2,160.00
Janitor-Engineer—Grade 2 .. 1,980.00
Cost-of-living bonus 3,095.00
(4) $10,800.00
Carried forward. (4) $12,035.00 $187,700.00 $1,388,175.00 Z 80
ESTIMATES (1952-53)
Estimated
Expenditure,
Fisoal Year
1951-52
No. of
Vote
SERVICE
Fiscal Year
1952-53
$10,800.00
2,300.00
$13,100.00
$3,180.00
1,800.00
1,440.00
1,740.00
2,070.00
(4)
$10,230.00
1,870.00
$12,100.00
$2,940.00
1,680.00
1,980.00
1,656.00
(3)
$8,256.00
1,944.00
$10,200.00
$3,840.00
3,300.00
2,940.00
4,320.00
3,840.00
1,740.00
. 1,800.00
(1)
1,620.00
1,320.00
(3)
4,080.00
1,140.00
1,980.00
8,118.00
(16)
$40,038.00
115.
DEPARTMENT OF FINANCE—Continued
Government Agents, etc.—Continued
Fernie Agency—Continued
Brought forward. $12,035.00 $187,700.00 $1,388,175.00
Expenses
Total, Fernie Agency
2,465.00
Golden Agency
Salaries:
Government Agent—Grade 2 $3,300.00
Intermediate Clerk—Grade 1
Clerk—Grade 2
Clerk-Stenographer
Janitor
Cost-of-living bonus
Expenses
Total, Golden Agency
1,920.00
1,560.00
1,740.00
3,050.00
(4) $11,570.00
1,630.00
Grand Forks Agency
Salaries:
Government Agent—Grade 1 $3,120.00
Senior Clerk-Stenographer 1,740.00
Janitor-Engineer—Grade 2 1,980.00
Cost-of-living bonus 2,380.00
Expenses
(3) $9,220.00
2,180.00
Total, Grand Forks Agency
Kamloops
Salaries:
Government Agent—Grade 4
Assessor—Grade 2
Chief Clerk .
Two Senior Clerks—Grade 1
Two Intermediate Clerks—Grade 1 ...
Senior Clerk-Stenographer
Clerk—Grade 2 —
Three Stenographers—Grade 2
Junior Clerk
Two Stenographers—Grade 1a
Clerk-Typist
Janitor-Engineer—Grade 2
Cost-of-living bonus
Agency
$4,320.00
3,480.00
3,300.00
4,500.00
4,080.00
1,800.00
1,680.00
4,620.00
2,460.00
960.00
1,980.00
11,485.00
14,500.00
13,200.00
11,400.00
Carried forward (16) $44,665.00 $226,800.00 $1,388,175.00 ESTIMATES (1952-53)
Z 81
Estimated
Expenditure,
Fiscal Year
1951-52
No. of
Vote
SERVICE
Fiscal Year
1952-53
(5)
$44,038.00
7,162.00
$47,200.00
$3,360.00
3,000.00
2,340.00
1,590.00
1,320.00
1,260.00
1,920.00
3,555.00
(7) $18,345.00
3,055.00
$21,400.00
$3,240.00
2,070.00
1,530.00
2,400.00
2,331.00
511,571.00
1,429.00
$13,000.00
$3,360.00
2,940.00
2,100.00
1,770.00
1,560.00
1,500.00
1,050.00
DEPARTMENT OF FINANCE—Continued
115. Government Agents, etc.—Continued
Kamloops Agency—Continued
Brought forward $44,665.00 $226,800.00 $1,388,175.00
Expenses 7,635.00
Total, Kamloops Agency
52,300.00
Kaslo Agency
Salaries:
Government Agent—Grade 2 $3,480.00
Assessor—Grade 1
Senior Clerk—Grade 1 -
Clerk-Stenographer
Clerk—Grade 1
Stenographer—Grade 1 —
Clerk-Typist
Janitor-Engineer—Grade 2
Cost-of-living bonus
3,180.00
2,580.00
1,620.00
1,620.00
1,920.00
4,660.00
Expenses
(6) $19,060.00
3,040.00
Total, Kaslo Agency __
Kelowna Agency
Salaries:
Government Agent—Grade 2 $3,360.00
Intermediate Clerk—Grade 2 2,280.00
Clerk—Grade 2 1,680.00
Two Stenographers—Grade 2 2,760.00
Cost-of-living bonus 3,540.00
Expenses
Total, Kelowna Agency
(5) $13,620.00
1,080.00
Lillooet Agency
Salaries:
Government Agent—Grade 2 $3,480.00
Assessor—Grade 1
Intermediate Clerk—Grade 2
Clerk—Grade 2
Clerk-Stenographer
Clerk—Grade 1
Stenographer—Grade 2
Stenographer—Grade 1a
3,120.00
2,340.00
1,620.00
1,350.00
1,200.00
22,100.00
14,700.00
$14,280.00
Carried forward $13,110.00 $315,900.00 $1,388,175.00 Z 82
ESTIMATES (1952-53)
Estimated
Expenditure,
Fiscal Year
1951-52
No. of
Vote
SERVICE
Fiscal Year
1952-53
$14,280.00
1,860.00
4,050.00
(8) $20,190.00
3,710.00
$23,900.00
$3,240.00
2,820.00
2,040.00
1,740.00
1,440.00
1,050.00
1,740.00
3,519.00
(7) $17,589.00
3,311.00
$20,900.00
(1)
(16)
$3,960.00
3,300.00
2,640.00
2,190.00
4,620.00
1,890.00
1,740.00
1,770.00
1,680.00
3,150.00
1,530.00
2,430.00
1,860.00
8,271.00
$41,031.00
5,269.00
$46,300.00
115.
DEPARTMENT OF FINANCE—Continued
Government Agents, etc.—Continued
Lillooet Agency—Continued
Brought forward $13,110.00 $315,900.00 $1,388,175.00
Salaries—Continued
Chief Janitor—Grade 1
Cost-of-living bonus
1,860.00
5,040.00
Expenses
Total, Lillooet Agency
(7) $20,010.00
3,990.00
Merritt Agency
Salaries:
Government Agent—Grade 2 $3,360.00
Assessor—Grade 1 2,760.00
Intermediate Clerk—Grade 2 2,220.00
Clerk—Grade 2 1,800.00
Stenographer—Grade 2 1,530.00
Clerk-Typist
Janitor 1,740.00
Cost-of-living bonus 4,630.00
Expenses
Total, Merritt Agency
(6) $18,040.00
3,060.00
Nanaimo Agency
Salaries:
Government Agent—Grade 4
Assessor—Grade 3
Senior Clerk—Grade 2
Senior Clerk—Grade 1
Two Intermediate Clerks—Grade 2 ..
Intermediate Clerk—Grade 1
Clerk—Grade 2
Senior Clerk-Stenographer
Clerk-Stenographer
Two Clerks—Grade 1
Two Stenographers—Grade 2
Two Stenographers—Grade 1
Chief Janitor—Grade 1
Cost-of-living bonus
$4,320.00
3,600.00
2,880.00
2,340.00
5,040.00
1,980.00
1,800.00
1,830.00
3,210.00
2,640.00
2,280.00
1,860.00
11,570.00
Expenses
(16) $45,350.00
4,850.00
Total, Nanaimo Agency
Carried forward
24,000.00
21,100.00
50,200.00
$411,200.00 $1,388,175.00 ESTIMATES (1952-53)
Z 83
Estimated
Expenditure,
Fiscal Year
1951-52
No. Of
Vote
SERVICE
Fiscal Year
1952-53
$3,840.00
3,300.00
2,700.00
2,160.00
(3)
6,120.00
(3)
5,220.00
1,680.00
1,470.00
(4)
5,700.00
(2)
2,760.00
1,920.00
1,800.00
1,740.00
10,719.00
21)
$51,129.00
$16,221.00
4,650.00
$11,571.00
$62,700.00
$3,600.00
3,300.00
2,820.00
(1)
2,280.00
(4)
8,760.00
(2)
4,200.00
5,280.00
1,770.00
1,590.00
(6)
8,640.00
1,380.00
1,050.00
DEPARTMENT OF FINANCE—Continued
115.
Government Agents, etc.—Continued
Brought forward-
Nelson Agency
Salaries:
Government Agent—Grade A... $3,960.00
Assessor—Grade 3
Senior Clerk—Grade 2
Senior Clerk—Grade 1
Two Intermediate Clerks—Grade 1...
Clerk—Grade 2
Clerk-Stenographer
Switchboard Operator—Grade 2
Two Stenographers—Grade 2
Two Stenographers—Grade 1a
Typist
Junior Clerk—Grade A
Two Clerk-Typists
Janitor-Engineer—Grade 2
Janitor-Engineer—Grade 1
Janitor
Cost-of-living bonus 13,385.00
3,600.00
2,940.00
2,280.00
3,840.00
1,650.00
1,680.00
1,530.00
2,970.00
2,100.00
1,380.00
1,080.00
2,010.00
1,920.00
1,800.00
1,740.00
(20) $49,865.00
Expenses $15,735.00
Lew postage recoverable
from other departments 4,800.00
10,935.00
Total, Nelson Agency
New Westminster Agency
Salaries:
Government Agent—Grade A... — $3,960.00
Assessor—Grade 3
Chief Clerk
Two Senior Clerks—Grade 1
Three Intermediate Clerks—Grade 2
Four Intermediate Clerks—Grade 1...
Three Clerks—Grade 2
Senior Clerk-Stenographer _
Clerk-Stenographer
Three Stenographers—Grade 2 _
Typist
Junior Clerk—Grade A
Three Clerk-Typists
3,600.00
3,180.00
4,920.00
7,260.00
7,500.00
4,860.00
4,500.00
1,380.00
1,050.00
3,480.00
$411,200.00 $1,388,175.00
60,800.00
$44,670.00
Carried forward $45,690.00 $472,000.00 $1,388,175.00 Z 84
ESTIMATES (1952-53)
Estimated
Expenditure,
Fiscal Year
1951-52
No. of
Vote
SERVICE
Fiscal Year
1952-53
$44,670.00
1,920.00
(5) 8,700.00
1,560.00
15,327.00
(30) $72,177.00
$19,323.00
6,100.00
$13,223.00
$85,400.00
$3,720.00
3,300.00
2,400.00
4,290.00
(1)
2,340.00
(4)
7,620.00
(1)
1,620.00
1,530.00
(3)
3,600.00
1,320.00
1,920.00
1,860.00
1,620.00
9,747.00
(19)
$46,887.00
10,813.00
$57,700.00
$3,600.00
3,420.00
$7,020.00
115.
DEPARTMENT OF FINANCE—Continued
Government Agents, etc.—Continued
New Westminster Agency—Continued
Brought forward $45,690.00
Salaries—Continued
Chief Janitor—Grade 1 1,980.00
Six Janitors 10,440.00
Elevator Operator 1,560.00
Cost-of-living bonus 22,285.00
(30) $81,955.00
Expenses $19,345.00
Lew postage recoverable
from other departments — 6,100.00
13,245.00
Total, New Westminster Agency
Penticton
Salaries:
Government Agent—Grade 4
Assessor—Grade 3
Senior Clerk—Grade 2
Two Senior Clerks—Grade 1
Two Intermediate Clerks—Grade 2 ...
Two Intermediate Clerks—Grade 1 ...
Clerk—Grade 2
Clerk-Stenographer
Two Stenographers—Grade 2
Clerk—Grade 1
Two Stenographers—Grade 1a
Junior Clerk
Gardener—Grade 1
Chief Janitor—Grade 1
Caretaker
Cost-of-living bonus
Agency
$4,140.00
3,600.00
2,640.00
4,740.00
4.620.00
3,960.00
1,650.00
1,680.00
2,850.00
1,350.00
2,160.00
1,920.00
1,860.00
1,620.00
13,820.00
(19) $52,610.00
Expenses ..... 10,590.00
Total, Penticton Agency
Pouce Coupe Agency
Salaries:
Government Agent—Grade 4
Assessor—Grade 2
$3,960.00
3,600.00
$472,000.00 $1,388,175.00
95,200.00
63,200.00
Carried forward.
$7,560.00 $630,400.00 $1,388,175.00 ESTIMATES (1952-53)
Z 85
Estimated
Expenditure,
Fiscal Year
1951-52
No. of
Vote
SERVICE
Fiscal Year
1952-53
(3)
(12)
(4)
(3)
$7,020.00
2,520.00
2,160.00
1,800.00
2,910.00
1,500.00
3,000.00
1,860.00
5,625.00
2,880.00
$31,275.00
6,625.00
$37,900.00
$3,180.00
1,800.00
1,050.00
1,421.00
1,857.00
$9,308.00
2,592.00
$11,900.00
$3,480.00
3,120.00
4,680.00
3,900.00
1,650.00
1,710.00
3,690.00
1,380.00
1,920.00
$25,530.00
DEPARTMENT OF FINANCE—Continued
115. Government Agents, etc.—Continued
Pouce Coupe Agency—Continued
Brought forward $7,560.00 $630,400.00 $1,388,175.00
Salaries—Continued
Senior Clerk—Grade 2 2,760.00
Senior Clerk—Grade 1 2,400.00
Intermediate Clerk—Grade 1 1,920.00
Clerk—Grade 2 1,620.00
Two Clerks—Grade 1 2,940.00
Stenographer—Grade 2
Four Clerk-Typists 4,230.00
Chief Janitor—Grade 1 .... 1,860.00
Cost-of-living bonus 8,660.00
Special living allowance 3,120.00
(13) $37,070.00
Expenses 6,430.00
Total, Pouce Coupe Agency
Powell River Agency
Salaries:
Government Agent—Grade 1 $2,940.00
Intermediate Clerk—Grade 1 1,920.00
Senior Clerk-Stenographer
Stenographer—Grade 1a 1,110.00
Janitor 1,421.00
Cost-of-living bonus 2,719.00
(4) $10,110.00
Expenses ... 2,590.00
43,500.00
Total, Powell River Agency
12,700.00
Prince George Agency
Salaries:
Government Agent—Grade 4 $3,960.00
Assessor—Grade 1 3,300.00
Senior Clerk—Grade 2 2,640.00
Two Senior Clerks—Grade 1 4,920.00
Two Intermediate Clerks-^-Grade 1— 4,080.00
Clerk—Grade 2 (military service) ...
Clerk—Grade 2 .: 1,770.00
Two Stenographers—Grade 2 2,790.00
Clerk—Grade 1 - —__— 1,470.00
Clerk-Typist — ..— 990.00
Janitor-Engineer—Grade 2 :...... 1,920.00
Carried forward..... ..— $27,840.00 $686,600.00 $1,388,175.00 Z 86
ESTIMATES (1952-53)
Estimated
Expenditure,
Fiscal Year
1951-52
No. of
Vote
SERVICE
Fiscal Year
1952-53
(14)
(1)
(3)
(15)
$25,530.00
1,740.00
7,065.00
1,680.00
$36,015.00
10,585.00
$46,600.00
$3,720.00
2,940.00
2,580.00
2,220.00
2,220.00
1,710.00
1,680.00
1,530.00
3,870.00
1,260.00
2,040.00
1,590.00
1,431.00
7,469.00
2,340.00
$38,600.00
10,000.00
$48,600.00
$3,060.00
2,460.00
1,590.00
DEPARTMENT OF FINANCE—Continued
115. Government Agents, etc.—Continued
Prince George Agency—Continued
Brought forward $27,840.00 $686,600.00 $1,388,175.00
Salaries—Continued
Janitor 1,740.00
Cost-of-living bonus 10,295.00
Special living allowance 1,680.00
(14) $41,555.00
Expenses 11,045.00
Total, Prince George Agency
Prince Rupert Agency
Salaries:
Government Agent—Grade 4 $4,140.00
Assessor—Grade 1 3,120.00
Senior Clerk—Grade 2 2,820.00
Senior Clerk—Grade 1 —.... 2,400.00
Intermediate Clerk—Grade 2 2,460.00
Clerk—Grade 2 ._-. 1,770.00
Two Clerk-Stenographers 3,180.00
Clerk—Grade 1
Two Stenographers—Grade 2 2,670.00
Two Stenographers—Grade Ia 2,070.00
Typist
Junior Clerk—Grade A 1,020.00
Stationary Engineer—Grade 2 2,040.00
Janitor-Engineer—Grade 2 1,770.00
Janitress 1,431.00
Cost-of-living bonus 11,004.00
Special living allowance 2,520.00
(16) $44,415.00
Expenses $13,485.00
Less postage recoverable
from other departments 3,000.00
10,485.00
$7,110.00
Total, Prince Rupert Agency
Princeton Agency
Salaries:
Government Agent—Grade 1 $3,240.00
Intermediate Clerk—Grade 2 2,580.00
Clerk-Stenographer
Carried forward. $5,820.00
52,600.00
54,900.00
$794,100.00 $1,388,175.00 ESTIMATES (1952-53)
Z 87
Estimated
Expenditure,
Fiscal Year
1951-52
No. of
Vote
SERVICE
Fiscal Year
1952-53
$7,110.00
1,740.00
2,150.00
(4) $11,000.00
2,200.00
$13,200.00
$3,480.00
3,060.00
2,340.00
1,770.00
1,680.00
1,380.00
1,380.00
1,050.00
1,740.00
4,428.00
1,080.00
(9) $23,388.00
4,312.00
$27,700.00
$3,600.00
3,060.00
2,070.00
3,060.00
2,520.00
1,260.00
1,920.00
4,356.00
(9) $21,846.00
5,654.00
$27,500.00
DEPARTMENT OF FINANCE—Continued
115. Government Agents, etc.—Continued
Princeton Agency—Continued
Brought forward $5,820.00 $794,100.00 $1,388,175.00
Salaries—Continued
Stenographer—Grade 2 1,350.00
Janitor-Engineer—Grade 1 1,740.00
Cost-of-living bonus 2,960.00
(4) $11,870.00
Expenses 2,530.00
Total, Princeton Agency
Quesnel Agency
Salaries:
Government Agent—Grade 3 $3,780.00
Assessor—Grade 1
Senior Clerk—Grade 1 ...
Clerk—Grade 2
Clerk-Stenographer
Stenographer—Grade 2 ..
Clerk—Grade 1
Stenographer—Grade 1a
Clerk-Typist
Janitor
Cost-of-living bonus
Special living allowance .
3,240.00
2,580.00
1,650.00
1,470.00
1,350.00
1,170.00
990.00
1,800.00
6,075.00
1,080.00
Expenses
(9) $25,185.00
4,215.00
Total, Quesnel Agency
Revelstoke Agency
Salaries:
Government Agent—Grade 3 $3,960.00
Assessor—Grade 1 3,240.00
Intermediate Clerk—Grade 2 2,280.00
Two Clerks—Grade 1 3,180.00
Two Stenographers—Grade 2 2,850.00
Junior Clerk 1,380.00
Janitor-Engineer—Grade 2 1,920.00
Cost-of-living bonus 6,450.00
Expenses
(9) $25,260.00
5,640.00
Total, Revelstoke Agency
Carried forward
14,400.00
29,400.00
30,900.00
$868,800.00 $1,388,175.00 Z 88
ESTIMATES (1952-53)
Estimated
Expenditure,
Fiscal Year
1951-52
^°l SERVICE
Fiscal Year
1952-53
$3,000.00
1,380.00
.1,080.00
990.00
1,800.00
2,150.00
DEPARTMENT OF FINANCE—Co
115. Government Agents, etc.—Conti
Broueht forward
ntinued
nued
$868,800.00
14,200.00
10,400.00
30,900.00
$1,388,175.00
Rossland A
Salaries:
Government Agent—Grade 1
Clerk—Grade 1
gency
$3,180.00
1,470.00
1,140.00
1,050.00
1,800.00
3,165.00
Stenographer—Grade 1a
Clerk-Typist
Janitor-Engineer—Grade 1
Cost-of-living bonus
(5)
Expenses
(5)
$10,400.00
2,200.00
$11,805.00
2,395.00
Total, Rossland Agency
$12,600.00
Salmon Arm
Salaries:
Government Agent—Grade 1
Agency
$2,940.00
1,620.00
1,800.00
2,290.00
$2,760.00
1,650.00
1,800.00
1,611.00
Clerk—Grade 2 _
Janitor
Cost-of-living bonus
(3
Expenses
Total, Salmon Arm Agency
Smithers A
Salaries:
• Government Agent—Grade 3
(3)
$7,821.00
1,679.00
) $8,650.00
1,750.00
$9,500.00
gency
$3,600.00
3,120.00
2,520.00
2,340.00
1,620.00
1,500.00
1,350.00
1,320.00
1,740.00
6,505.00
960.00
$3,480.00
2,940.00
2,280.00
2,100.00
Assessor—Grade 1 .
Senior Clerk—Grade 1
Intermediate Clerk—Grade 2
Clerk—Grade 2
Stenographer—Grade 2
Clerk—Grade 1
Stenographer—Grade 1a :
Janitor .
(2)
1,440.00
2,970.00
1,230.00
1,740.00
4,518.00
960.00
Cost-of-living bonus
Special living allowance
(9)
Expenses
Totals, Smithers Agency —
(9)
$23,658.00
4,942.00
$26,575.00
4,325.00
$28,600.00
Carried forward
$924,300.00
$1,388,175.00 ESTIMATES (1952-53)
Z 89
Estimated
Expenditure,
Fiscal Year
1951-52
No. of
Vote
SERVICE
Fiscal Year
1952-53
(2)
(2)
(12)
(11)
$3,720.00
6,000.00
4,110.00
1,980.00
3,720.00
1,620.00
3,060.00
1,110.00
6,300.00
$31,620.00
4,380.00
25,500.00
$61,500.00
15,000.00
500.00
$46,000.00
$2,580.00
4,080.00
1,980.00
1,920.00
1,860.00
1,190.00
19,200.00
3,300.00
3,180.00
11,470.00
(22) $50,760.00
DEPARTMENT OF FINANCE—Continued
115.
Government Agents, etc.—Continued
Brought forward..
$924,300.00 $1,388,175.00
Vancouver Agency
(a) Government Agent's Office
Salaries:
Government Agent—Grade 4 $4,140.00
Chief Clerk 3,480.00
Senior Clerk—Grade 2 3,000.00
Senior Clerk—Grade 1 ......_ 2,280.00
Intermediate Clerk—Grade 2 2,340.00
Intermediate Clerk—Grade 1 2,100.00
Two Senior Clerk-Stenographers 3,840.00
Clerk-Stenographer 1,680.00
Two Clerks—Grade 1 3,150.00
Clerk-Typist 1,170.00
Cost-of-living bonus 9,125.00
(12) $36,305.00
Expenses 4,395.00
Postage 25,500.00
$66,200.00
Less postage recoverable from—
Hospital Insurance
Service $15,000.00
Social Security and
Municipal Aid Tax
Branch 500.00
15,500.00
Total, Section (a) $50,700.00
(b) Mechanical Staff
Salaries:
Chief Stationary Engineer $2,580.00
Two Stationary Engineers—Grade 2. 4,080.00
Chief Janitor—Grade 2 1,980.00
Gardener—Grade 2 1,920.00
Gardener—Grade 1 1,860.00
Gardener (part time) 1,190.00
Twelve Janitors 20,940.00
Two Watchmen 3,360.00
Two Elevator Operators 3,180.00
Cost-of-living bonus 17,210.00
Carried forward (23) $58,300.00 $924,300.00 $1,388,175.00 Z 90
ESTIMATES (1952-53)
Estimated
Expenditure,
Fiscal Year
1951-52
No. of
Vote
SERVICE
Fiscal Year
1952-53
$50,760.00
3,440.00
13,000.00
$67,200.00
$113,200.00
$3,720.00
(2)
5,070.00
5,400.00
(1)
1,980.00
2,460.00
4,080.00
1,800.00
(2)
3,150.00
(2)
2,790.00
1,050.00
1,920.00
1,800.00
8,821.00
(17)
$44,041.00
8,359.00
$52,400.00
$3,060.00
1,890.00
1,350.00
1,350.00
1,860.00
2,511.00
600.00
(5)
$12,621.00
2,479.00
$15,100.00
DEPARTMENT OF FINANCE—Continued
115. Government Agents, etc.—Continued
Vancouver Agency—Continued
(b) Mechanical Staff—Continued
Brought forward $58,300.00 $924,300.00 $1,388,175.00
Expenses:
Janitors' supplies, etc 3,500.00
Heat, light, power, and water 13,500.00
Total, Section (b) $75,300.00
Total, Vancouver Agency
Vernon Agency
Salaries:
Government Agent—Grade 4 $4,140.00
3,540.00
3,120.00
4,980.00
2,580.00
4,320.00
1,860.00
1,680.00
1,620.00
1,410.00
1,110.00
1,920.00
1,800.00
11,420.00
(15) $45,500.00
Expenses $9,800.00
Less postage recoverable
from other departments 2,000.00
7,800.00
Assessor—Grade 2
Chief Clerk
Two Senior Clerks—Grade 2
Two Senior Clerks—Grade 1
Intermediate Clerk—Grade 2
Two Intermediate Clerks—Grade 1.
Senior Clerk-Stenographer
Clerk—Grade 2
Stenographer—Grade 2
Clerk—Grade 1
Stenographer—Grade 1a
Janitor-Engineer—Grade 2
Janitor-Engineer—Grade l
Cost-of-living bonus
Total, Vernon Agency.
Williams Lake Agency
Salaries:
Government Agent—Grade 1 $3,240.00
Intermediate Clerk—Grade 1 1,980.00
Clerk—Grade 1 1,320.00
Stenographer—Grade 2
Janitor-Engineer—Grade 1 1,860.00
Cost-of-living bonus 3,000.00
Special living allowance 360.00
Expenses
(4) $11,760.00
3,540.00
Total, Williams Lake Agency.
Carried forward
126,000.00
53,300.00
15,300.00
$1,118,900.00 $1,388,175.00 ESTIMATES (1952-53)
Z 91
Estimated
Expenditure,
Fiscal Year
1951-52
No. of
Vote
SERVICE
Fiscal Year
1952-53
$3,420.00
2,640.00
(2)
4,740.00
2,040.00
1,920.00
(2)
3,360.00
1,380.00
1,080.00
5,202.00
(10)
$25,782.00
1,818.00
$27,600.00
$2,640.00
2,340.00
1,470.00
2,340.00
1,080.00
1,860.00
943.00
2,940.00
1,590.00
2,460.00
1,680.00
1,030.00
2,280.00
1,140.00
1,560.00
900.00
7,162.00
720.00
(16) $36,135.00
DEPARTMENT OF FINANCE—Continued
115. Government Agents, etc.—Continued
Brought forward $1,118,900.00 $ 1,388,175.00
Victoria Assessor
Salaries:
Assessor—Grade 2 $3,600.00
Senior Clerk—Grade 1 2,760.00
. Intermediate Clerk—Grade 2 2,580.00
Intermediate Clerk—Grade 1 2,160.00
Senior Clerk-Stenographer 1,920.00
Clerk-Stenographer 1,680.00
Typist
Clerk-Typist 1,080.00
Cost-of-living bonus 5,270.00
(7) $21,050.00
Expenses 1,850.00
Total, Victoria Assessor 22,900.00
Sundry Agencies
Salaries:
Ashcroft: Government Sub-Agent... $2,820.00
Creston:
Government Sub-Agent 2,220.00
Clerk-Stenographer 1,620.00
Fort St. John:
Government Sub-Agent 2,280.00
Clerk-Typist 1,140.00
Greenwood:
Government Sub-Agent 1,920.00
Janitor (part time)
Gulf Islands:
Assessor and Collector 3,120.00
Clerk-Stenographer 1,650.00
New Denver:
Government Sub-Agent 2,580.00
Clerk-Stenographer 1,680.00
Janitor (part time) 1,450.00
Oliver:
Government Sub-Agent 2,520.00
Junior Clerk 1,200.00
Telegraph Creek: Sub-Mining Recorder . 900.00
Invermere: Sub-Mining Recorder 900.00
Cost-of-living bonus 9,470.00
Special living allowance 480.00
Carried forward. (15) $37,950.00 $1,141,800.00 $1,388,175.00 Z 92
ESTIMATES (1952-53)
Estimated
Expenditure,
Fiscal Year
1951-52
y%°f SERVICE
Fiscal Year
1952-53
$36,135.00
115
116
DEPARTMENT OF FINANCE—Cc
Government Agents, etc.—Conti
Sundry Agencies—Continued
Brought forward $37,950.00
ntinued
nued
1,141,800.00
46,400.00
48,200.00
7,000.00
9,000.00
4,000.00
15,000.00
$1,388,175.00
7,265.00
Expenses 8,450.00
$43,400.00
Total, Sundry Agencies
Temporary assistance (all Agencies) $33,680.00
Cost-of-living bonus 14,520.00
$30,000.00
9,000.00
$39,000.00
Automobiles and accessories (all Agencies)
$8,000.00
Office furniture and equipment (all Agencies)
$12,000.00
Rentals '
$4,000.00
Contingencies (all Agencies) _
$12,000.00
Less refund of maintenance of building cost from
R.C.M.P.
Total of Vote No. 115
$1,168,600.00
$1,271,400.00
7,250.00
$1,168,600.00
1,264,150.00
Postal Branch
Salaries:
Chief Postal Clerk .
$2,760.00
2,280.00
7,710.00
1,460.00
6,300.00
5,420.00
$2,460.00
1,920.00
(3) 5,640.00
Postal Clerk—Grade 2
Four Postal Clerks—Grade 1
Clerk—Grade 1
Temporary assistance
1,500.00
3,290.00
Cost-of-living bonus
('
Expenses:
Office expense
Upkeep of automobile
(5) $14,810.00
440.00
750.00
') $25,930.00
500.00
500.00
315,000.00
4,150.00
100.00
180,000.00
2,200.00
Rentals
Postage
Office furniture and equipment
Less recoverable from—
Social Security and Municipal
Aid Tax Branch $18,000.00
$198,300.00
$346,080.00
93,700.00
$15,300.00
32,500.00
Hospital Insurance Service 50,000.00
20,000.00
Motor-vehicle Branch .. 25,000.00
500.00
Queen's Printer 700.00
$68,300.00
Total of Vote No. 116
$130,000.00
252,380.00
Carried forward
$2,904,705.00
"I ESTIMATES (1952-53)
Z 93
Estimated
Expenditure,
Fiscal Year
1951-52
No. of
Vote
SERVICE
Fiscal Year
1952-53
DEPARTMENT OF FINANCE—Continued
Brought forward
$25,000.00
$2,904,705.00
117. Printing Public Accounts, Estimates, Revenue Receipts, Bonds,
Cheques, etc. 30,000.00
$20,000.00
$2,553,220.00
118. Incidentals and Contingencies
To be voted
$1,975,000.00
$8,540,000.00
$1,390,000.00
$3,600,000.00
$3,000.00
51,210,000.00
90,000.00
51,300,000.00
765,000.00
$535,000.00
$16,300.00
$16,059,300.00
$18,612,520.00
20,000.00
$2,954,705.00
Authorized by Statute
" Municipalities Aid Act " (R.S.B.C. 1948, Chap. 233,
Sec. 3 (1))—One-third estimated revenue for fiscal
year ending March 31st, 1953, from net proceeds
of motor-vehicle and chauffeurs' licence fees $2,245,000.00
" Municipalities Aid Act " (R.S.B.C. 1948, Chap. 233,
Sec. 4 (1))—One-third estimated revenue for fiscal
year ending March 31st, 1953, from net proceeds
of social security and municipal aid tax 10,350,000.00
"Hospital Construction Act, 1950" (Chap. 28, Sec. 6
(1) (a))—Payment of revenue under sec. 16 of the
"Amusements Tax Act" 1,520,000.00
"Highway Development Act" (1950, Chap. 26, Sec.
6 (1)—Payment of revenue from 3 cents tax per
gallon under " Gasoline Tax Act " 4,125,000.00
"Supreme Court Act" (R.S.B.C. 1948, Chap. 323,
Sec. 16—Payment of interest on Suitors' Fund
Deposits
"Civil Service Superannuation Act" (R.S.B.C. 1948,
Chap. 319, Sec. 14):
Interest on Civil Service Superannuation Fund $1,275,000.00
Interest on Retirement Fund 125,000.00
3,000.00
Less received on investments
$1,400,000.00
790,000.00
610,000.00
' Coal and Petroleum Products Control Board Act"
(R.S.B.C. 1948, Chap. 54, Sec. 40)
Total, Statutory 18,853,000.00
Total, Department of Finance . $21,807,705.00 Z 94
ESTIMATES (1952-53)
Estimated
Expenditure,
Fiscal Year
1951-52
No. of
Vote
SERVICE
Fiscal Year
1952-53
$100.00
750.00
$850.00
$6,900.00
4,200.00
3,240.00
1,860.00
1,920.00
1,000.00
3,162.00
(5) $22,282.00
1,700.00
1,750.00
1,200.00
1,799.00
1,200.00
3,000.00
3,000.00
300.00
$36,231.00
$37,081.00
$7,500.00
2,760.00
2,400.00
1,620.00
1,650.00
1,000.00
2,433.00
(5) $19,363.00
DEPARTMENT OF FISHERIES
119. Minister's Office
Salaries:
Minister (paid as Minister of Agriculture)
Secretary (paid by Department of Trade and
Industry)
Expenses:
Office expense
Travelling expense
$100.00
750.00
Total of Vote No. 119
120. General Administration
Salaries:
Deputy Minister
Director of Biological Services
Inspector of Fisheries
Senior Clerk-Stenographer
Maintenance-man
Temporary assistance
Cost-of-living bonus
$6,900.00
4,680.00
3,240.00
1,920.00
1,920.00
1,500.00
4,725.00
Expenses:
Office expense
Travelling expense
Overseers and Inspectors
Rentals
Educational printing
Biological surveys
Boats and boat charter
Office furniture and equipment
(5) $24,885.00
1,700.00
2,000.00
1,200.00
1,415.00
1,200.00
3,000.00
3,000.00
Total of Vote No. 120
Total, Department of Fisheries
DEPARTMENT OF HEALTH AND WELFARE
121. Minister's Office
Salaries:
Minister of Health and Welfare ■
Secretary
Administrative Assistant
Clerk—Grade 1
Secretarial Stenographer—Grade 2
Temporary assistance
Cost-of-living bonus
Carried forward..
$7,500.00
2,760.00
3,600.00
1,620.00
1,000.00
2,759.00
(4) $19,239.00
$850.00
38,400.00
$39,250.00 ESTIMATES (1952-53)
Z 95
Estimated
Expenditure,
Fiscal Year
1951-52
No. of
Vote
SERVICE
Fiscal Year
1952-53
$19,363.00
1,000.00
3,600.00
$23,963.00
$1,550,000.00
(2)
(2)
(3)
(2)
(3)
(1)
(34)
$4,440.00
2,940.00
5,160.00
4,500.00
4,200.00
5,730.00
3,240.00
1,680.00
4,740.00
1,200.00
1,260.00
1,800.00
$40,890.00
2,280.00
1,890.00
3,630.00
4,650.00
1,590.00
1,380.00
1,380.00
1,140.00
620.00
$59,450.00
2,940.00
2,340.00
1,680.00
1,320.00
18,015.00
$85,745.00
4,386.00
$81,359.00
DEPARTMENT OF HEALTH AND WELFARE—Continued
121. Minister's Office—Continued
Brought forward $ 19,239.00
Expenses:
Office expense
Travelling expense
1,000.00
3,600.00
Total of Vote No. 121 $23,839.00
122. Per Diem Grants under Sec. 4 of " Hospital Act" 1,500,000.00
123.
Salaries:
Accounting Division
Headquarters
Departmental Comptroller
Chief Clerk
Two Senior Clerks—Grade 2
Four Senior Clerks—Grade 1
Intermediate Clerk—Grade 2
Four Intermediate Clerks—Grade 1
Three Clerks—Grade 2
Five Clerks—Grade 1
Secretarial Stenographer
Two Clerk-Stenographers
Stenographer—Grade 1
Two Stenographers—Grade 1a
Two Clerk-Typists
Junior Clerk—Grade A
Temporary assistance
Vancouver Office
Senior Clerk—Grade 1
Intermediate Clerk—Grade 1
Two Clerks—Grade 2
Three Clerks—Grade 1
Clerk-Stenographer
Stenographer—Grade 1
Typist
Clerk-Typist
Temporary assistance
Mechanical Section
Mechanical Supervisor
Two Mechanical Inspectors
Clerk-Stenographer
Typist
Temporary assistance
Cost-of-living bonus
$4,860.00
3,300.00
5,640.00
9,840.00
2,340.00
7,680.00
5,040.00
7,020.00
1,740.00
2,970.00
1,200.00
2,280.00
2,080.00
1,020.00
1,800.00
$58,810.00
1,980.00
3,690.00
1,440.00
990.00
530.00
$67,440.00
3,060.00
4,680.00
1,680.00
1,020.00
620.00
28,950.00
Less Federal health grants
Carried forward...
(40) $107,450.00
4,906.00
$102,544.00 $1,523,839.00 Z 96
ESTIMATES (1952-53)
Estimated
Expenditure,
Fiscal Year
1951-52
No. of
Vote
SERVICE
Fiscal Year
1952-53
$81,359.00
3,000.00
6,000.00
900.00
$91,259.00
6,100.00
$85,159.00
$2,500,000.00
$8,500.00
12,000.00
3,840.00
4,080.00
H)
7,290.00
3,060.00
3,360.00
9,540.00
4,380.00
4,140.00
4,020.00
3,600.00
3,480.00
(4)
2,880.00
11,220.00
(2)
4,320.00
2,400.00
$92,110.00
123.
DEPARTMENT OF HEALTH AND WELFARE—Continued
Accounting Division—Continued
Mechanical Section—Continued
Brought forward
Expenses:
Office expense
Travelling expense
Office furniture and equipment
Automobiles and accessories _
Less charged to Provincial Secretary's Department for accounting service
Total of Vote No. 123
124. Subsidy to Hospital Insurance Service
Hospital Insurance Fund
Salaries:
Commissioner $8,500.00
Assistant Commissioner 12,000.00
Director, Registration and Collection 5,340.00
Departmental Comptroller 4,320.00
Supervising Auditor 4,680.00
Audit Accountant—Grade 5 4,320.00
Audit Accountant—Grade 6 3,840.00
Two Audit Accountants—Grade 4
Three Audit Accountants—Grade 3... 9,180.00
Audit Accountant—Grade 2 2,760.00
Personnel Officer—Grade 1 3,600.00
Three Chief Clerks—Grade 2
Two Chief Clerks 6,480.00
Administrative Assistant—Grade 1__ 3,960.00
Supervisor, Hospital Construction 4,860.00
Supervisor, Hospital Rates and Claims 4,500.00
Supervisor, Group Payment and Tabulation
Medical Referee
Supervisor, Direct Payment and District Offices
Supervisor, Direct Payment and Collection Division
Inspector, Hospitals and Institutions .
Inspector, Hospital Accounting
Assistant Inspector, Hospitals and Institutions
Inspector, Hospitals and Private Institutions
Carried forward
3,600.00
4,320.00
3,000.00
3,060.00
2,220.00
$94,540.00
$102,544.00 $1,523,839.00
6,000.00
6,500.00
900.00
2,300.00
$118,244.00
6,100.00
112,144.00
4,686,990.00
$6,322,973.00 ESTIMATES (1952-53)
Z 97
Estimated
Expenditure,
Fiscal Year
1951-52
No. of
Vote
SERVICE
Fiscal Year
1952-53
$92,110.00
2,760.00
5,040.00
23,700.00
(24)
53,730.00
3,360.00
(28)
57,330.00
(6)
12,000.00
2,070.00
(34)
57,720.00
(106)
154,830.00
3,480.00
(2)
3,300.00
(3)
4,800.00
(31)
44,830.00
(11)
15,600.00
(15)
17,760.00
1,590.00
1,500.00
1,470.00
(4)
5,220.00
(15)
19,590.00
(24)
32,280.00
(74)
98,070.00
$714,140.00
DEPARTMENT OF HEALTH AND WELFARE— Continued
Hospital Insurance Fund—Continued
Brought forward $94,540.00
Salaries—Continued
Chief Clerk—Grade 1
Research Supervisor—Grade 2 3,420.00
Research Assistant—Grade 3 3,060.00
Research Assistant—Grade 2 2,760.00
Two Research Assistants—Grade 1__
Public Relations Assistant 2,880.00
Supervisor, Tabulating - m a c h i n e s—
Grade 2 3,540.00
Supervisor, Tabulating-machines—
Grade 1 3,240.00
Nine Senior Clerks—Grade 2 24,860.00
Twenty-seven Senior Clerks—Grade 1 63,660.00
Supervisor, District Office
Thirty-three Intermediate Clerks —
Grade 2 73,170.00
Eight Intermediate Clerks—Grade 1.. 15,870.00
Tabulating-machine Senior Operator.. 2,280.00
Two Tabulating-machine Operators—
Grade 2 3,720.00
Two Tabulating-machine Operators—
Grade 1 3,090.00
Forty Clerks—Grade 2 69,060.00
One hundred and forty Clerks—Grade
1 202,350.00
Two Secretarial Stenographers—Grade
2 3,690.00
Secretarial Stenographer—Grade 1— 1,740.00
Five Clerk-Stenographers 8,160.00
Twenty-eight Stenographers—Grade 2 40,270.00
Four Stenographers—Grade 1 5,640.00
Eighteen Stenographers—Grade 1a... 20,370.00
Senior Coder 1,560.00
Comptometer Operator 1,500.00
Operator Switchboard—Grade 2 1,410.00
Three Coders—Grade A 3,990.00
Two Senior Key-punch Operators 3,090.00
Eleven Key-punch Operators 15,720.00
Forty-six Key-punch Operators—
Grade A 51,540.00
Ten Typists .... 13,590.00
Twenty-nine Junior Clerks 39,240.00
Nine Junior Clerks—Grade A 9,960.00
Stockman—Grade 2 1,350.00
Stockman—Grade 1a 1,050.00
Two Apprentice Tradesmen 2,220.00
Carried forward $797,590.00
$6,322,973.00
$6,322,973.00 Z 98
ESTIMATES (1952-53)
Estimated
Expenditure,
Fiscal Year
1951-52
No. of
Vote
SERVICE
Fiscal Year
1952-53
$714,140.00
(150) 165,900.00
23,524.00
243,039.00
$1,146,603.00
150,000.00
35,000.00
6,100.00
55,000.00
70,000.00
50,000.00
1,000.00
25,000.00
45,000.00
11,400.00
$1,595,103.00
18,389,117.00
$19,984,220.00
$13,303,220.00
825,000.00
1,550,000.00
1,453,000.00
100,000.00
253,000.00
$17,484,220.00
$2,500,000.00
2,500,000.00
$2,700.00
2,640.00
$5,340.00
DEPARTMENT OF HEALTH AND WELFARE—Continued
Hospital Insurance Fund—Continued
Brought forward. $797,590.00
Salaries—C ont in ued
One hundred Clerk-Typists 103,530.00
Sundry employees 23,524.00
Cost-of-living bonus 346,446.00
$6,322,973.00
Expenses:
Office expense
Travelling expense
Upkeep of automobiles
Tabulating, equipment, rentals, etc.
Rentals and maintenance
Advertising and publicity
Advisory Council
Hospital surveys and appraisals
Office furniture and equipment
Automobiles and accessories
$1,271,090.00
... 150,000.00
... 45,000.00
... 12,000.00
_ 80,000.00
_ 85,500.00
... 60,000.00
1,000.00
_ 10,000.00
_ 30,000.00
8,000.00
Total administration expense $1,752,590.00
Payments to hospitals 23,250,000.00
Total expenditure $25,002,590.00
Revenue:
Premium collections (exclusive of
Social Assistance cases) $14,600,000.00
Municipal per diem grants 900,000.00
Provincial per diem grants 1,500,000.00
Cost of Social Assistance hospitalization 3,315,600.00
Social Assistance premiums
Hospitalization of Social Assistance
cases awaiting hospital clearance
Co-insurance re Social Assistance
cases
20,315,600.00
$4,686,990.00
Less subsidy, per Vote 124 4,686,990.00
125.
Provincial Infirmaries
(a) Marpole Infirmary
Salaries:
Superintendent of Nurses—Grade 3
(Superintendent) $2,820.00
Senior Clerk—Grade 1 (Business
Manager) 2,700.00
Carried forward..
$5,520.00
$6,322,973.00 ESTIMATES (1952-53)
Z 99
Estimated
Expenditure,
Fiscal Year
1951-52
No. of
Vote
SERVICE
Fiscal Year
1952-53
$5,340.00
1,800.00
(1) 1,680.00
1,680.00
(2) 3,180.00
2,400.00
1,800.00
2,100.00
2,220.00
1,800.00
(75) 125,070.00
43,263.00
(87) $192,333.00
1,800.00
700.00
9,500.00
3,000.00
13,500.00
6,500.00
40,000.00
10,000.00
500.00
1,000.00
2,300.00
1,000.00
4,500.00
1,500.00
235.00
2,500.00
2,000.00
$292,868.00
1,600.00
5,000.00
$286,268.00
$1,800.00
1,590.00
$3,390.00
125.
DEPARTMENT OF HEALTH AND WELFARE—Continued
Provincial Infirmaries—Continued
(a) Marpole Infirmary-—Continued
Brought forward $5,520.00
Salaries—Continued
Physician (part time)
Two Clerks—Grade 2
Clerk-Stenographer
Clerk—Grade 1
Superintendent of Nurses-
(Head Nurse)
Occupational Therapist
Physiotherapist
Cook—Grade 3
Barber
-Grade 1
Sundry employees (76)
Cost-of-living bonus —.
Expenses:
Office expense
Travelling expense
Heat, light, power, and water ...
Janitors' supplies
Laundry
Clothing, shoes, dry-goods, etc.
Provisions
Medical and surgical supplies ...
Dentistry
Occupational therapy
Other hospitalization
Burials
Patients' comfort allowance
Transportation of patients
Office furniture and equipment
Furnishings, equipment, etc. —
Incidentals and contingencies ...
2,100.00
3,480.00
1,680.00
1,380.00
2,460.00
2,100.00
2,220.00
1,980.00
127,000.00
62,027.00
(87) $211,947.00
1,800.00
700.00
10,000.00
3,000.00
15,000.00
6,500.00
42,500.00
10,000.00
500.00
1,000.00
2,300.00
1,000.00
4,500.00
1,500.00
375.00
4,000.00
2,000.00
$318,622.00
Less deductions for-
Rent
Board
$1,600.00
5,000.00
6,600.00
$6,322,973.00
Total, Marpole Infirmary $312,022.00
(b) Allco Infirmary
Salaries:
Intermediate Clerk—Grade 2 (Supervisor) $2,160.00
Clerk—Grade 2 1,680.00
Carried forward $3,840.00 $312,022.00 $6,322,973.00 Z 100
ESTIMATES (1952-53)
Estimated
Expenditure,
Fiscal Year
1951-52
No. of
Vote
SERVICE
Fiscal Year
1952-53
(32)
$3,390.00
1,500.00
1,980.00
1,620.00
2,160.00
58,690.00
20,136.00
(38) $89,476.00
500.00
500.00
7,500.00
600.00
2,500.00
3,000.00
30,000.00
2,500.00
500.00
1,000.00
1,500.00
1,000.00
2,500.00
2,300.00
435.00
1,000.00
1,500.00
$148,311.00
3,940.00
$144,371.00
$600.00
750.00
1,500.00
2,000.00
600.00
300.00
2,000.00
1,500.00
3,000.00
1,500.00
$13,750.00
DEPARTMENT OF HEALTH AND WELFARE—Continued
125. Provincial Infirmaries—Continued
(b) Allco Infirmary—Continued
Brought forward. $3,840.00 $312,022.00 $6,322,973.00
Salaries—Continued
Physician (part time)
Charge Orderly
Occupational Therapist (Industrial) ...
Cook—Grade 3
Sundry employees (30)
Cost-of-living bonus 27,212.00
1,500.00
1,980.00
1,620.00
2,160.00
54,340.00
Expenses:
Office expense
Travelling expense ...
Heat, light, power, and water
Janitors' supplies
Laundry
Clothing, shoes, dry-goods, etc.
Provisions
Medical and surgical supplies
Dentistry
Occupational therapy
Other hospitalization
Burials
Patients' comfort allowance
Transportation of patients
Office furniture and equipment.
Furnishings, equipment, etc.
Incidentals and contingencies ....
(36) $92,652.00
500.00
250.00
8,000.00
600.00
3,000.00
2,500.00
30,000.00
2,500.00
500.00
1,000.00
1,000.00
1,000.00
2,000.00
1,800.00
1,550.00
1,500.00
Less deductions for board
$150,352.00
3,940.00
Total, Allco Infirmary
Expenses:
Travelling expense
Clothing, shoes, dry-goods, etc.
Provisions, etc. (tobacco)
Medical and surgical supplies ...
Dentistry
Occupational therapy
Other hospitalization
Burials
Patients' comfort allowance .
Transportation of patients
(c) Mount St. Mary Hospital
$500.00
750.00
1,200.00
1,500.00
600.00
500.00
1,000.00
1,500.00
3,000.00
1,500.00
146,412.00
Carried forward $12,050.00 $458,434.00 $6,322,973.00 ESTIMATES (1952-53)
Z 101
Estimated
Expenditure,
Fiscal Year
1951-52
No. of
Vote
SERVICE
Fiscal Year
1952-53
$13,750.00
134,138.00
400.00
$148,288.00
$578,927.00
113,890.00
$465,037.00
$9,000.00
6,900.00
6,900.00
6,300.00
6,000.00
5,100.00
4,950.00
4,380.00
3,360.00
4,080.00
3,600.00
2,520.00
3,120.00
4,980.00
2,880.00
2,940.00
5,400.00
(1)
2,160.00
4,680.00
2,400.00
2,220.00
2,010.00
1,920.00
1,920.00
1,860.00
(2)
3,630.00
(4)
6,570.00
4,830.00
6,120.00
1,380.00
DEPARTMENT OF HEALTH AND WELFARE—Continued
125. Provincial Infirmaries—Continued
(c) Mount St. Mary Hospital—Continued
Brought forward $12,050.00 $458,434.00 $6,322,973.00
Expenses—Continued
In-patient care 143,719.00
Incidentals and contingencies 200.00
Total, Mount St. Mary Hospital 155,969.00
Total, Provincial Infirmaries $614,403.00
Less estimated receipts 116,545.00
Total of Vote No. 125 497,858.00
Public Health Branch
126.
General Services
Salaries:
Deputy Minister of Health
Deputy Provincial Health Officer
Assistant Provincial Health Officer
Director, Division of Environmental Management
Director, Health Units
Director, Preventive Dentistry
Public Health Dentist
Director, Division of Public Health Engineering
Assistant Public Health Engineer
Administrative Assistant
Director, Public Health Nursing
Director, Public Health Education
Junior Public Health Engineer
Senior Research Assistant
Two Public Health Educators—Grade 3
Chief Sanitary Inspector
Assistant Director of Public Health Nursing
Two Consultants, Public Health Nursing
Two Supervisors, Public Health Nursing
Two Consultants in Nutrition
Senior Clerk—Grade 1
Research Assistant—Grade 1
Inspector, Rodent-control
Public Health Educator—Grade 2
Intermediate Clerk—Grade 1
Senior Clerk-Stenographer
Three Public Health Educators—Grade 1 _
Three Clerk-Stenographers
Three Secretarial-Stenographers—Grade 1
Four Clerks—Grade 1
Stockman—Grade 2
$9,000.00
7,200.00
7,200.00
7,080.00
7,080.00
5,820.00
5,580.00
3,780.00
4,410.00
3,780.00
3,240.00
2,640.00
3,240.00
5,340.00
3,000.00
3,060.00
5,580.00
4,980.00
5,040.00
2,640.00
2,340.00
2,070.00
1,980.00
2,040.00
1,920.00
5,580.00
4,740.00
4,830.00
5,820.00
1,440.00
$124,110.00
Carried forward..
$132,450.00 $6,820,831.00
PROVINCIAL LIBRARY
VICTORIA, B. C. Z 102
ESTIMATES (1952-53)
Estimated
Expenditure,
Fiscal Year
1951-52
No. of
Vote
SERVICE
Fiscal Year
1952-53
(2)
$124,110.00
4,080.00
1,020.00
2,340.00
2,280.00
1,500.00
26,235.00
(50) $161,565.00
$161,565.00
14,000.00
12,000.00
3,000.00
2,500.00
2,900.00
2,030.00
2,000.00
1,000.00
27,000.00
$227,995.00
74,091.00
$153,904.00
$400,000.00
200,000.00
$200,000.00
$119,000.00
$75,000.00
$40,000.00
$43,241.00
43,231.00
$10.00
$43,241.00
43,231.00
$10.00
126.
DEPARTMENT OF HEALTH AND WELFARE—Continued
Public Health Branch—Continued
General Services—Continued
Brought forward $132,450.00 $6,820,831.00
Salaries—Continued
Three Stenographers—Grade 2
Stenographer—Grade 1 a
Junior Clerk—Grade A
Two Clerk-Typists
Temporary assistance
Special living allowance
Cost-of-living bonus
4,290.00
1,020.00
1,140.00
2,220.00
1,520.00
120.00
39,062.00
(50)
Less Federal health grant
Expenses:
Office expense
Travelling expense
Educational literature, etc.
Blood Donor Service
Plague survey
Office furniture and equipment
Automobiles and accessories
Incidentals and contingencies
Grants to dentists and dental nurses in metropolitan
areas
Less Federal health grant ...
Total of Vote No.
$181,822.00
52,923.00
$128,899.00
16,000.00
12,000.00
4,500.00
3,700.00
2,600.00
1,500.00
3,500.00
$172,699.00
126
127. Cancer Control (Including Grants, etc).
Less Federal health grant
Total of Vote No. 127
128. Grants re Public Health Service, Metropolitan Areas
129. Grants in Aid of Arthritis Control
130. Grants in Aid of Paraplegic Control
$400,000.00
200,000.00
131. Crippled Children (Federal Programme).
Less Federal health grant
Total of Vote No. 131
132. Professional Training (Federal Programme).
Less Federal health grant
$43,241.00
43,231.00
$43,241.00
43,231.00
Total of Vote No. 132
Carried forward.
172,699.00
200,000.
192,000.
90,000,
45,000.
00
00
00
00
10.00
10.00
$7,520,550.00
I ESTIMATES (1952-53)
Z 103
Estimated
Expenditure,
Fiscal Year
1951-52
No. of
Vote
SERVICE
Fiscal Year
1952-53
$6,040.00
6,030.00
$10.00
$24,053.00
24,043.00
$10.00
$501,820.00
318,632.00
$183,188.00
183,178.00
$10.00
$50,000.00
(15) $87,750.00
(8)
19,260.00
(18)
37,500.00
(6)
15,210.00
45,930.00
(90)
180,180.00
(11)
17,670.00
(5)
7,080.00
(1)
1,350.00
(11)
14,940.00
(1)
990.00
15,000.00
$442,860.00
DEPARTMENT OF HEALTH AND WELFARE—Continued
Public Health Branch—Continued
Brought forward
133. Public Health Research (Federal Programme).
Less Federal health grant
$6,040.00
6,030.00
Total of Vote No. 133
134. Health Survey (Federal Programme)
Less Federal health grant
$24,053.00
24,043.00
$7,520,550.00
10.00
Total of Vote No. 134
135. General Public Health (Federal Programme) $580,000.00
Less allocated to—
Accounting Division (Vote No.
123) $4,906.00
General Services (Vote No. 126) 52,923.00
Local Health Services (Vote No.
137) 173,127.00
Division of Laboratories (Vote
No. 138) 11,070.00
Division of Vital Statistics (Vote
No. 139) 11,965.00
Less Federal health grant (not allocated).
Total of Vote No. 135
253,991.00
$326,009.00
325,999.00
136. Grants re Local Health Services Building-construction
137. Local Health Services
Salaries:
Sixteen Health Unit Directors
Six Dental Officers
Twelve Sanitary Inspectors—Grade 2 ..
Thirteen Sanitary Inspectors—Grade 1
Four Supervisors, Public Health Nursing
Twenty-one Public Health Nurses—Grade 2
Ninety-three Public Health Nurses—Grade 1
Nine Clerk-Stenographers
Nine Stenographers—Grade 2
Two Clerks—Grade 1
Three Stenographers—Grade 1
Seven Stenographers—Grade 1a
Six Dental Assistants
Temporary assistance
$95,670.00
29,100.00
29,460.00
27,240.00
10,980.00
46,830.00
185,790.00
14,760.00
13,110.00
2,700.00
4,230.00
8,010.00
9,360.00
20,000.00
10.00
10.00
50,000.00
Carried forward $497,240.00 $7,570,580.00 Z 104
ESTIMATES (1952-53)
Estimated
Expenditure,
Fiscal Year
1951-52
No. of
Vote
SERVICE
Fiscal Year
1952-53
$442,860.00
5,460.00
107,865.00
$556,185.00
087) $556,185.00
25,000.00
90,000.00
37,839.00
8,500.00
4,000.00
10,000.00
8,000.00
8,000.00
12,000.00
21,850.00
2,100.00
29,000.00
1,000.00
$813,474.00
220,907.00
125,000.00
$467,567.00
(15)
(8)
(2)
(1)
$3,000.00
3,720.00
12,000.00
6,780.00
27,090.00
11,850.00
2,040.00
1,710.00
1,680.00
2,790.00
1,110.00
6,420.00
1,920.00
$82,110.00
DEPARTMENT OF HEALTH AND WELFARE—Continued
Public Health Branch—Continued
137. Local Health Services—Continued
Brought forward-
Salaries—Continued
Special living allowance
Cost-of-living bonus
$497,240.00 $7,570,580.00
5,580.00
165,380.00
Less Federal health grant
Expenses:
Office expense
Travelling expense
Rentals
$668,200.00
173,127.00
Grants to public health nurses for uniforms
Home nursing care
Isolated local health services
Communicable-disease control
Medical inspection of schools
Drugs and equipment
Transfer and training of personnel
Dental expenses, health units
Office furniture and equipment
Automobiles and accessories
Incidentals and contingencies
(201) $495,073.00
25,000.00
83,400.00
44,000.00
9,500.00
40,000.00
4,000.00
7,000.00
8,000.00
10,000.00
12,000.00
Less Federal health grant
Less revenue
5,000.00
73,200.00
1,000.00
i817,173.00
153,000.00
Total of Vote No. 137
138. Division of Laboratories
Salaries:
Director (part time)
Assistant Director
Four Senior Bacteriologists
Three Bacteriologists
Sixteen Assistant Bacteriologists
Nine Laboratory Assistants
Intermediate Clerk—Grade 1
Clerk—Grade 2
Clerk-Stenographer
Stenographer—Grade 2
Two Clerk-Typists
Six Outfits-makers and Glassware-cleaners
Maintenance-man
$3,870.00
3,960.00
12,360.00
7,320.00
29,550.00
13,710.00
1,860.00
1,770.00
1,560.00
1,410.00
2,310.00
6,840.00
1,920.00
664,173.00
Carried forward..
1,440.00 $8,234,753.00 ESTIMATES (1952-53)
Z 105
Estimated
Expenditure,
Fiscal Year
1951-52
No. of
Vote
SERVICE
Fiscal Year
1952-53
(46)
$82,110.00
1,740.00
2,500.00
23,115.00
$109,465.00
5,796.00
$103,669.00
6,000.00
500.00
24,500.00
13,500.00
51,700.00
1,814.00
4,830.00
$206,513.00
$3,720.00
3,360.00
3,000.00
v 2,700.00
9,120.00
(5)
10,710.00
(3)
6,000.00
12,270.00
(5)
7,950.00
4,110.00
(4)
5,880.00
(1)
1,500.00
1,500.00
(3)
3,750.00
1,620.00
4,920.00
780.00
(2)
3,150.00
1,200.00
(5)
6,780.00
(4)
4,410.00
(5)
6,540.00
$104,970.00
DEPARTMENT OF HEALTH AND WELFARE—Continued
Public Health Branch—Continued
138. Division of Laboratories—Continued
Brought forward $88,440.00 $8,234,753.00
Salaries—Continued
Janitor 1,740.00
Temporary assistance .... 2,500.00
Cost-of-living bonus 34,880.00
(48) $127,560.00
Less Federal health grant 1 1,070.00
$ 116,490.00
Expenses:
Office expense 8,500.00
Travelling expense 700.00
Grants to branch laboratories . 22,000.00
Laboratory supplies and equipment 15,500.00
Biological products 54,000.00
Office furniture and equipment 1,500.00
Incidentals and contingencies 6,000.00
Total of Vote No. 138 224,690.00
139. Division of Vital Statistics
Salaries:
Headquarters
Director of Vital Statistics
Research Supervisor—Grade 2
Chief Clerk
Inspector
Four Research Assistants—Grade 1
Four Intermediate Clerks—Grade 2
Four Intermediate Clerks—Grade 1
Seven Clerks—Grade 2
Eight Clerks—Grade 1
Two Tabulating-machine Operators—Grade 2
Two Key-punch Operators
Three Key-punch Operators—Grade A
Coder
Four Coders—Grade A
Microfilm Operator
Three Clerk-Stenographers
Clerk-Stenographer (part time)
Stenographer—Grade 2
Stenographer—Grade 1a
Three Typists
Five Clerk-Typists
Three Junior Clerks
$4,140.00
3,360.00
3,360.00
2,760.00
9,600.00
9,540.00
8,460.00
12,360.00
12,420.00
4,140.00
2,940.00
3,450.00
4,530.00
1,170.00
4,980.00
810.00
1,590.00
1,260.00
4,260.00
5,520.00
4,140.00
Carried forward..
$104,790.00 $8,459,443.00 Z 106
ESTIMATES (1952-53)
Estimated
Expenditure,
Fiscal Year
1951-52
No. of
Vote
SERVICE
Fiscal Year
1952-53
$104,970.00
1,050.00
2,700.00
$108,720.00
2,640.00
(2)
4,560.00
2,070.00
3,960.00
3,300.00
(2)
2,940.00
1,350.00
(3)
4,140.00
(1)
1,050.00
1,290.00
37,845.00
78)
$173,865.00
13,452.00
$160,413.00
22,000.00
3,000.00
800.00
8,000.00
5,000.00
2,100.00
3,160.00
$204,473.00
5,000.00
$199,473.00
$6,450.00
6,030.00
$12,480.00
DEPARTMENT OF HEALTH AND WELFARE—Continued
Public Health Branch—Continued
39. Division of Vital Statistics—Continued
Salaries—Continued
Headquarters—Continued
Brought forward $ 104,790.00 $8,459,443.00
Junior Clerk—Grade A..
Temporary assistance ...
1,110.00
3,000.00
$108,900.00
Vancouver Office
Senior Clerk—Grade 2
Research Assistant—Grade 1
Intermediate Clerk—Grade 2
Two Intermediate Clerks—Grade 1
Two Clerks—Grade 1
Clerk-Stenographer
Stenographer—Grade 2
Stenographer—Grade 1
Stenographer—Grade 1a
Typist
Three Clerk-Typists
Junior Clerk
Cost-of-living bonus
880.00
400.00
,280.00
,200.00
300.00
,680.00
410.00
1
1
3
1
51
050.00
,380.00
,360.00
,380.00
895.00
Less Federal health grant
(76) $186,115.00
11,965.00
Expenses:
Office expense
Travelling expense
Rentals
Statistical-machine rental
District Registrars' commissions, etc...
Printing Vital Statistics Report
Office furniture and equipment
Automobiles and accessories
Less estimated receipts
Total of Vote No. 139
$174,150.00
22,000.00
3,500.00
700.00
8,000.00
3,500.00
2,500.00
4,100.00
1,800.00
$220,250.00
5,500.00
(40.
Division of Venereal Disease Control
(a) Central Office and General
Salaries:
Director $7,080.00
Physician in Charge of Clinics 6,660.00
214,750.00
Carried forward $ 13,740.00
,674,193.00 ESTIMATES (1952-53)
Z 107
Estimated
Expenditure,
Fiscal Year
1951-52
No. of
Vote
SERVICE
Fiscal Year
1952-53
$12,480.00
2,490.00
2,220.00
2,100.00
2,520.00
3,540.00
1,500.00
2,520.00
1,680.00
1,440.00
6,660.00
(13)
$39,150.00
9,282.00
$29,868.00
7,000.00
3,670.00
2,000.00
1,700.00
15,000.00
2,500.00
500.00
290.00
1,030.00
$63,558.00
$18,060.00
(5)
10,260.00
(1)
2,160.00
2,460.00
(4)
8,250.00
(2)
3,960.00
2,220.00
1,680.00
1,530.00
1,440.00
(3)
4,770.00
DEPARTMENT OF HEALTH AND WELFARE—Continued
Public Health Branch—Continued
140. Division of Venereal Disease Control—Continued
(a) Central Office and General—Continued
Brought forward $13,740.00 $8,674,193.00
Salaries—Continued
Supervisor 2,700.00
Public Health Nurse—Grade 2
Public Health Nurse—Grade 1 2,100.00
Senior Clerk 2,640.00
Two Clerks—Grade 2 3,720.00
Clerk—Grade 1 1,500.00
Two Clerk-Typists 2,220.00
Secretarial Stenographer—Grade 1— 1,740.00
Stenographer—Grade 1
Cost-of-living bonus 8,021.00
(11) $38,381.00
Less Federal health grant 2,916.00
$35,465.00
Expenses:
Office expense 6,700.00
Travelling expense 4,000.00
Educational literature, subscriptions,
etc. 2,000.00
Laundry 1,200.00
Medications 12,000.00
Medical and surgical supplies 2,000.00
Transportation of patients 250.00
Office furniture and equipment 500.00
Incidentals and contingencies 900.00
Total, Central Office and General
$65,015.00
$56,790.00
(b) Vancouver Clinic
Salaries:
Physicians (part time) $18,060.00
Two Public Health Nurses—Grade 2 4,530.00
Public Health Nurse—Grade 1 2,100.00
Two Epidemiology Workers (Male).. 4,260.00
Instructor 2,760.00
Five Special Service Nurses 10,200.00
Nurse—Grade 2 1,770.00
Senior Laboratory Technician 2,340.00
Secretarial Stenographer 1,740.00
Stenographer—Grade 2 1,590.00
Stenographer—Grade 1 1,440.00
Four Clerks—Grade 1 6,390.00
Carried forward $57,180.00
$65,015.00 $8,674,193.00 Z 108
ESTIMATES (1952-53)
Estimated
Expenditure,
Fiscal Year
1951-52
No. of
Vote
SERVICE
Fiscal Year
1952-53
$56,790.00
(3) 3,900.00
2,000.00
12,660.00
(23) $75,350.00
$75,350.00
6,728.00
900.00
700.00
410.00
1,600.00
$85,688.00
9,280.00
$76,408.00
$2,400.00
2,280.00
2,100.00
780.00
300.00
900.00
(6) $8,760.00
300.00
270.00
2,600.00
2,400.00
200.00
$14,530.00
$10,000.00
DEPARTMENT OF HEALTH AND WELFARE—Continued
Public Health Branch—Continued
140. Division of Venereal Disease Control—Continued
(b) Vancouver Clinic—Continued
Brought forward $57,180.00 $65,015.00 $8,674,193.00
Salaries—Continued
Two Clerk-Typists 2,220.00
Temporary assistance 2,000.00
Cost-of-living bonus 17,154.00
Less Federal health grant
(22) $78,554.00
8,330.00
Expenses:
Rental
X-ray and laboratory services ._
Services, V.G.H., intern
Office furniture and equipment
Automobiles and accessories .
Upkeep of automobiles
$70,224.00
7,500.00
900.00
410.00
500.00
$79,534.00
Less Federal health grant
Total, Vancouver Clinic
(c) Victoria Clinic
Salaries:
Director (part time) . $2,400.00
Three Physicians (part time) 2,280.00
Special Service Nurse 2,100.00
Stenographer—Grade 2 (half time)... 780.00
Temporary assistance 300.00
Cost-of-living bonus . 1,152.00
Expenses:
Office expense
Travelling expense
Rental
Services, Royal Jubilee Hospital
Incidentals and contingencies
(6) $9,012.00
300.00
200.00
2,400.00
200.00
Total, Victoria Clinic
(d) Rural Treatment and Consultative Service
Carried forward
79,534.00
12,112.00
6,000.00
$162,661.00 $8,674,193.00 ESTIMATES (1952-53)
Z 109
Estimated
Expenditure,
Fiscal Year
1951-52
No. of
Vote
SERVICE
Fiscal Year
1952-53
140.
DEPARTMENT OF HEALTH AND WELFARE—Continued
Public Health Branch—Continued
Division of Venereal Disease Control—Continued
$500.00
$164,996.00
2,000.00
$162,996.00
Brought forward
(e) Rapid Treatment and Rehabilitation
Less estimated receipts
Total of Vote No. 140 ...._.
$162,661.00
250.00
$162,911.00
2,000.00
$43,231.00
141. Venereal Disease Control (Federal Programme)
Less allocated to—
Central Office and General (Vote
No. 140 (a)) $2,916.00
Vancouver Clinic (Vote No. 140
(b)) J 8,330.00
$43,231.00
18,562.00
$24,669.00
24,659.00
$10.00
Less Federal health grant (not allocated)...
Total of Vote No. 141
11,246.00
$31,985.00
31,975.00
142.
$5,600.00
6,600.00
4,200.00
3,000,00
3,000.00
3,060.00
1,920.00
2,400.00
2,400.00
1,980.00
1,740.00
3,240.00
2,100.00
1,620.00
4,460.00
$47,320.00
Division of Tuberculosis Control
Central Office, District Nursing, and Social Service
(a) Central Office
Salaries:
Medical Director $7,080.00
Director (part time)
Assistant Director
Consultant in Tuberculosis
Business Manager
Physician Specialists (part time)
Rehabilitation Director
Director of Nursing
Assistant Instructress in T.B. Nursing
Personnel Assistant
Senior Clerk—Grade 2
Intermediate Clerk—Grade 2
Clerk—Grade 2
Two Clerks—Grade 1
Secretarial Stenographer—Grade 2 ...
Secretarial Stenographer—Grade 1....
Three Stenographers—Grade 2
5,600.00
4,680.00
2,640.00
3,240.00
2,580.00
1,980.00
1,740.00
3,240.00
2,100.00
1,680.00
4,860.00
3,674,193.00
160,911.00
10.00
Carried forward $41,420.00
$8,835,114.00 Z 110
ESTIMATES (1952-53)
Estimated
Expenditure,
Fiscal Year
1951-52
No. of
Vote
SERVICE
Fiscal Year
1952-53
(4)
$47,320.00
8,790.00
(17) $56,110.00
7,788.00
$48,322.00
8,560.00
1,340.00
100.00
3,140.00
20,200.00
11,330.00
1,340.00
$94,332.00
$1,680.00
504.00
$2,184.00
625.00
$2,809.00
$4,860.00
1,500.00
1,908.00
$8,268.00
400.00
450.00
$9,118.00
$106,259.00
DEPARTMENT OF HEALTH AND WELFARE—Continued
Public Health Branch—Continued
Division of Tuberculosis Control—Continued
142. Central Office, District Nursing, and Social Service—Continued
(a) Central Office—Continued
Brought forward $41,420.00 $8,835,114.00
Salaries—Continued
Stenographer—Grade 1a 1,100.00
Cost-of-living bonus 11,140.00
(16) $53,660.00
Less Federal health grant 5,030.00
$48,630.00
Expenses:
Office expense 9,960.00
Travelling expense 1,940.00
Subscriptions, slides, etc. 100.00
Transportation of patients 4,720.00
Payments to outlying physicians and
hospitals 20,200.00
Specialist services 13,000.00
Office furniture and equipment 1,100.00
Incidentals and contingencies 1,640.00
Total, Central Office 101,290.00
(/;) District Nursing
Salaries:
Clerk-Stenographer $1,680.00
Cost-of-living bonus 723.00
$2,403.00
Expenses:
Office expense 1,250.00
Total, District Nursing 3,653.00
(c) Social Service
Salaries:
Three Stenographers—Grade 2 $4,860.00
Stenographer—Grade 1 1,440.00
Cost-of-living bonus 2,709.00
(4) $9,009.00
Expenses:
Office expense 400.00
Office furniture and equipment 450.00
Total, Social Service 9,859.00
Total of Vote No. 142 114,802.00
Carried forward $8,949,916.00 ESTIMATES (1952-53)
Z 111
Estimated
Expenditure,
Fiscal Year
1951-52
No. of
Vote
SERVICE
Fiscal Year
1952-53
(3)
(1)
(15)
(7)
515,300.00
2,820.00
1,920.00
1,800.00
2,220.00
1,980.00
3,180.00
3,180.00
3,060.00
6,822.00
$42,282.00
3,456.00
$38,826.00
7,950.00
2,505.00
14,700.00
400.00
1,960.00
$66,341.00
$6,300.00
5,700.00
35,400.00
5,100.00
2,160.00
3,630.00
3,120.00
2,280.00
1,380.00
2,520.00
2,280.00
1,920.00
2,340.00
2,700.00
2,280.00
$79,110.00
DEPARTMENT OF HEALTH AND WELFARE—Continued
Public Health Branch—Continued
Division of Tuberculosis Control—Continued
Brought forward .
143. Travelling Clinics
Salaries:
Four Physicians
Physicians (part time)
Public Health Nurse
Special Service Nurse
X-ray Technician—Grade 3
Two X-ray Technicians—Grade 2
Two Clerk-Stenographers
Two Stenographers—Grade 2
Three Stenographers—Grade 1a
Cost-of-living bonus
Less Federal health grants
Expenses:
Travelling expense
Rentals
X-ray films and maintenance ...
Office furniture and equipment
Incidentals and contingencies ...
Total of Vote No. 143
144.
In-patient Care and Stationary Clinics
(a) Tranquille Unit
Salaries:
Medical Superintendent $6,960.00
Assistant Medical Superintendent 6,360.00
Three Physicians—Grade 2 18,180.00
Three Physicians—Grade 1 14,790.00
Dentist—Grade 2 5,580.00
Bacteriologist 2,400.00
Two Assistant Bacteriologists 3,540.00
Pharmacist 3,240.00
X-ray Technician—Grade 3 2,340.00
X-ray Assistant 1,110.00
Superintendent of Nurses—Grade 3a . 2,700.00
Chief Orderly 2,340.00
Hospital Housekeeper—Grade 3 2,010.00
Chief Dietitian 2,520.00
Chief Cook—Grade 3 2,460.00
Stockman—Grade 5 2,280.00
Carried forward..
$78,810.00
$8,949,916.00
$20,310.00
2,820.00
1,890.00
2,280.00
3,840.00
3,300.00
3,240.00
3,180.00
10,657.00
(15) $51,517.00
4,548.00
$46,969.00
8,650.00
3,760.00
17,000.00
400.00
2,000.00
78,779.00
$9,028,695.00 Z 112
ESTIMATES (1952-53)
Estimated
Expenditure,
Fiscal Year
1951-52
No. of
Vote
SERVICE
Fiscal Year
1952-53
$79,110.00
2,400.00
1,890.00
2,340.00
2,400.00
1,980.00
3,390.00
1,440.00
1,740.00
4,590.00
1,440.00
432,450.00
144,463.00
(299) $679,633.00
14,552.00
$665,081.00
20,900.00
78,500.00
5,500.00
5,805.00
185,666.00
20,000.00
7,000.00
1,400.00
10,000.00
5,000.00
1,000.00
1,600.00
17,590.00
600.00
9,650.00
$1,035,292.00
17,010.00
$1,018,282.00
144.
DEPARTMENT OF HEALTH AND WELFARE—Continued
Public Health Branch—Continued
Division of Tuberculosis Control—Continued
In-patient Care and Stationary' Clinics—Continued
(a) Tranquille Unit—Continued
Brought forward..
$78,810.00
Salaries—Continued
Laundry Manager—Grade 1 .... 2,400.00
Occupational Therapist—Grade 1 1,800.00
Head Gardener
Senior Clerk—Grade 1 2,640.00
Intermediate Clerk—Grade 2 2,010.00
Two Clerks—Grade 2 3,360.00
Clerk—Grade 1 1,530.00
Secretarial Stenographer—Grade 1 .... 1,560.00
Three Stenographers—Grade 2 4,140.00
Stenographer—Grade 1a 1,110.00
Sundry employees 435,215.00
Cost-of-living bonus 203,327.00
(308)
Less Federal health grant
Expenses:
Central administration
Heat, light, power, and water
Maintenance
Laundry $14,500.00
Less deductions for
laundry 6,460.00
$737,902.00
12,672.00
$725,230.00
23,000.00
75,000.00
2,500.00
Dietary .'. $252,199.00
Less deductions for
board 45,000.00
Housekeeping
Medical and surgical
Nursing service
Drugs
X-ray films and maintenance
Other hospitalization
Laboratory
New furnishings, replacements, and
renewals
Office furniture and equipment
Incidentals and contingencies
8,040.00
207,199.00
21,575.00
13,676.00
1,500.00
10,000.00
6,000.00
1,000.00
2,000.00
16,200.00
1,150.00
12,250.00
Less deductions for rent
$1,126,320.00
... 17,000.00
$9,028,695.00
Total, Tranquille Unit $1,109,320.00
Carried forward.
$1,109,320.00 $9,028,695.00 ESTIMATES (1952-53)
Z 113
Estimated
Expenditure,
Fiscal Year
1951-52
$6,180.00
5,000.00
420.00
2,340.00
1,860.00
1,620.00
1,980.00
1,500.00
1,050.00
840.00
1,200.00
1,740.00
1,620.00
1,380.00
1,050.00
7,038.00
(15) $36,818.00
550.00
181,600.00
7,200.00
1,000.00
3,000.00
3,300.00
$233,468.00
$6,300.00
5,700.00
(5) 25,380.00
5,580.00
14,850.00
5,880.00
$63,690.00
No. of
Vote
SERVICE
Fiscal Year
1952-53
DEPARTMENT OF HEALTH AND WELFARE—Continued
Public Health Branch—Continued
Division of Tuberculosis Control—Continued
144. In-patient Care and Stationary Clinics—Continued
Brought forward $1,109,320.00 $9,028,695.00
(b) Victoria Unit
Salaries:
Medical Superintendent $6,660.00
Physicians (part time) 1,500.00
Resident Physician—Grade 1 5,100.00
Specialist 5,580.00
Specialist (part time)
Public Health Nurse—Grade 2 2,340.00
Public Health Nurse—Grade 1
Staff Nurse—Grade 2 —. 1,920.00
Occupational Therapist—Grade 1 1,830.00
X-ray Technician—Grade 2 1,890.00
X-ray Technician—Grade 1 1,560.00
X-ray Assistant 990.00
Educational Supervisor 840.00
Librarian 1,200.00
Secretarial Stenographer—Grade 1 .... 1,740.00
Stenographer—Grade 2 1,620.00
Typist 1,380.00
Junior Clerk—Grade A 1,110.00
Cost-of-living bonus 10,166.00
(15) $47,426.00
Expenses:
Travelling expense 550.00
Royal Jubilee, St. Joseph's, and Stationary Clinics 205,720.00
X-ray films and maintenance 10,580.00
Drugs 1,000.00
Office furniture and equipment 1,400.00
Equipment 3,000.00
Incidentals and contingencies 3,300.00
Total, Victoria Unit ...,. 272,976.00
(c) Vancouver Unit
Salaries:
Medical Superintendent—Grade 2 ..... $6,960.00
Assistant Medical Superintendent
Six Physicians 32,300.00
Bacteriologist (Chief of Institutional
Services)
Five Physicians (part time) 14,800.00
Surgeon 6,510.00
Carried forward $60,570.00 $1,382,296.00 $9,028,695.00 Z 114
ESTIMATES (1952-53)
Estimated
Expenditure,
Fiscal Year
1951-52
No. of
Vote
SERVICE
Fiscal Year
1952-53
$63,690.00
3,600.00
2,400.00
2,700.00
5,100.00
3,120.00
2,640.00
2,100.00
2,160.00
1,800.00
2,160.00
1,890.00
2,220.00
2,460.00
2,040.00
1,980.00
2,220.00
1,380.00
(2)
3,600.00
1,620.00
(8)
12,750.00
(4)
6,330.00
1,440.00
1,380.00
(4)
4,080.00
1,380.00
1,610.00
312,839.00
117,375.00
(232)
$570,064.00
19,837.00
$550,227.00
4,500.00
1,340.00
36,000.00
3,520.00
$595,587.00
DEPARTMENT OF HEALTH AND WELFARE— Continued
Public Health Branch—Continued
Division of Tuberculosis Control—Continued
144. In-patient Care and Stationary Clinics—Continued
(c) Vancouver Unit—Continued
Brought forward. $60,570.00 $1,382,296.00 $9,028,695.00
Salaries—Continued
Specialist Surgeon 3,600.00
Surgeon (part time) 3,000.00
Senior Intern 2,040.00
Dentist 5,580.00
Physiotherapist 2,130.00
Pharmacist 3,240.00
Supervisor of Nursing 2,760.00
Superintendent of Nurses—Grade 1 ... 2,340.00
Chief Orderly 2,100.00
Hospital Housekeeper—Grade 1 1,860.00
Occupational Therapist—Grade 2 2,220.00
Occupational Therapist—Grade 1 ___ 1,950.00
Bacteriologist 2,460.00
Dietitian 2,640.00
Assistant Dietitian 2,100.00
Stores Clerk—Grade 4 2,040.00
X-ray Technician—Grade 3 2,280.00
X-ray Assistant '. 1,380.00
Four Clerks—Grade 2 7,050.00
Secretarial Stenographer—Grade 1 — 1,680.00
Seven Clerks—Grade 1 11,160.00
Five Stenographers—Grade 2 7,740.00
Stenographer—Grade 1
Stenographer—Grade U 1,110.00
Typist 1,380.00
Three Clerk-Typists 3,210.00
Junior Clerk 1,380.00
Two Junior Clerks (part time)
Sundry employees 285,498.00
Cost-of-living bonus . 141,720.00
(210) $568,218.00
Less Federal health grants 20,009.00
$548,209.00
Expenses:
Office expense 3,780.00
Travelling expense 1,340.00
Heat, light, power, and water 30,240.00
Maintenance 4,000.00
Carried forward $587,569.00 $1,382,296.00 $9,028,695.00 ESTIMATES (1952-53)
Z 115
Estimated
Expenditure,
Fiscal Year
1951-52
$595,587.00
24,000.00
133,670.00
6,000.00
20,000.00
17,000.00
26,000.00
1,000.00
8,000.00
500.00
400.00
600.00
31,000.00
2,500.00
250.00
$866,507.00
$6,180.00
1,872.00
2,160.00
2,340.00
1,980.00
1,950.00
2,160.00
1,980.00
1,890.00
1,860.00
1,740.00
1,710.00
1,620.00
1,680.00
1,500.00
(1) 1,350.00
97,530.00
37,118.00
(75) $168,620.00
No. of
Vote
SERVICE
Fiscal Year
1952-53
144.
DEPARTMENT OF HEALTH AND WELFARE— Continued
Public Health Branch—Continued
Division of Tuberculosis Control—Continued
In-patient Care and Stationary Clinics—Continued
(c) Vancouver Unit—Continued
Brought forward.
$587,569.00 $1,382,296.00 $9,028,695.00
Expenses—Continued
Laundry
Dietary
Housekeeping
Medical and surgical
Drugs
X-ray films and maintenance
Laboratory supplies
Anaesthetic services
Occupational therapy
Teachers' supplies
Library supplies
Incidentals, crockery, linen, and medical supplies
New furnishings, repairs, and renewals
Office furniture and equipment
Total, Vancouver Unit
22,680.00
112,300.00
5,040.00
16,800.00
14,300.00
26,000.00
1,000.00
8,000.00
500.00
400.00
600.00
26,100.00
2,500.00
250.00
824.039.00
(d) lericho
Salaries:
Medical Superintendent
Specialist in Medicine
Dentist (part time)
Senior Clerk—Grade 1
Superintendent of Nurses—Grade 2...
Charge Orderly
Dietitian
Cook—Grade 3
Stockman—Grade 4
Occupational Therapist
X-ray Technician—Grade 2
Assistant Bacteriologist
Housekeeper—Grade 1
Clerk-Stenographer
Secretarial Stenographer—Grade 1
Clerk—Grade 1
Stenographer—Grade 2
Sundry employees
Cost-of-living bonus
Unit
$6,660.00
1,872.00
2,250.00
2,520.00
1,920.00
1,890.00
2,160.00
2,040.00
1,860.00
1,920.00
1,950.00
1,620.00
1,530.00
1,740.00
1,560.00
94,460.00
49,408.00
Carried forward (73) $177,360.00 $2,206,335.00 $9,028,695.00 Z 116
ESTIMATES (1952-53)
Estimated
Expenditure,
Fiscal Year
1951-52
No. of
Vote
SERVICE
$168,620.00
3,300.00
10,500.00
1,000.00
9,500.00
45,000.00
6,300.00
1,500.00
2,900.00
4,000.00
1,775.00
400.00
600.00
1,000.00
300.00
6,990.00
$263,685.00
$120,000.00
$6,180.00
2,280.00
1,380.00
1,680.00
1,620.00
1,080.00
2,880.00
(6) $17,100.00
2,184.00
514,916.00
144.
DEPARTMENT OF HEALTH AND WELFARE—Continued
Public Health Branch—Continued
Division of Tuberculosis Control—Continued
In-patient Care and Stationary Clinics—Continued
(d) lericho Unit—Continued
Brought forward $177,360.00 $2,206,335.00 $9,028,695.00
Expenses:
Central administration 3,300.00
Heat, light, power, and water 11,500.00
Maintenance 1,000.00
Laundry 10,500.00
Dietary 45,000.00
Housekeeping 6,300.00
Medical and surgical 1,500.00
Nursing 2,900.00
Drugs : 4,000.00
X-ray films and maintenance 1,775.00
Laboratory 400.00
Occupational therapy 600.00
New furnishings, repairs, and renewals 500.00
Office furniture and equipment 300.00
Incidentals and contingencies 6,990.00
Total, Jericho Unit
(e) Pearson Unit
*Salaries, cost-of-living bonus, and expenses
273,925.00
951,099.00
if) New Westminster Unit
Salaries:
Physician $6,660.00
X-ray Technician—Grade 3
X-ray Assistant
Staff Nurse—Grade 1
Stenographer—Grade 2
Clerk-Stenographer
Stenographer—Grade 1a .._.
Stenographer—Grade 1a
Cost-of-living bonus
2,280.00
1,380.00
1,980.00
1,680.00
1,140.00
1,020.00
4,683.00
Less Federal health grant
(7) $20,823.00
..... . 4.255.00
Carried forward
$16,568.00 $3,431,359.00 $9,028,695.00
* Includes cost of patients in present units that have not transferred to Pearson Unit as of April 1st, 1952. ESTIMATES (1952-53)
Z 117
Estimated
Expenditure,
Fiscal Year
1951-52
No. of
Vote
SERVICE
Fiscal Year
1952-53
$14,916.00
1,000.00
2,400.00
5,200.00
500.00
2,550.00
$26,566.00
$83,000.00
18,000.00
$101,000.00
$2,310.00
(27)
13,527.00
360.00
576.00
(52)
$16,773.00
$16,773.00
1,000.00
500.00
400.00
$18,673.00
$2,648,181.00
500,000.00
$2,148,181.00
DEPARTMENT OF HEALTH AND WELFARE—Continued
Public Health Branch—Continued
Division of Tuberculosis Control—Continued
144. In-patient Care and Stationary Clinics—Continued
(/) New Westminster Unit—Continued
Brought forward $16,568.00 $3,431,359.00 $9,028,695.00
Expenses:
Travelling expense 1,000.00
Rentals 2,400.00
X-ray films and maintenance 5,200.00
Office furniture and equipment 500.00
Incidentals and contingencies 2,550.00
Total, New Westminster Unit 28,218.00
(g) Other Hospitalization
Other hospitalization $13,833.00
Patient care in other Provinces 18,000.00
Total, other hospitalization 31,833.00
(h) Training-school
Salaries:
Staff Nursing Instructress—Grade 2— $2,460.00
Two Assistant Nursing Instructresses . 4,410.00
Forty-five Nurses 18,181.00
Twenty-four Practical Nurses 360.00
Cost-of-living bonus 2,448.00
(72) $27,859.00
Less Federal health grant 7,750.00
$20,109.00
Expenses:
Travelling expense 1,500.00
Stationery, books, etc. 500.00
Incidentals and contingencies 400.00
Total, Training-school 22,509.00
Total, In-patient Care and Stationary
Clinics $3,513,919.00
Less estimated receipts 650,000.00
Total of Vote No. 144 2,863,919.00
Carried forward $11,892,614.00 Z 118
ESTIMATES (1952-53)
Estimated
Expenditure,
Fiscal Year
1951-52
No. of
Vote
SERVICE
Fiscal Year
1952-53
(2)
$363,996.00
DEPARTMENT OF HEALTH AND WELFARE—Continued
Public Health Branch—Continued
Division of Tuberculosis Control—Continued
Brought forward $11,892,614.00
145. Tuberculosis Control (Federal Programme) $368,135.00
Less allocated to—
Central Office (Vote No. 142 (a)) $5,030.00
Travelling Clinics (Vote No. 143) 4,548.00
. Tranquille Unit (Vote No. 144
(a)) . 12,672.00
Vancouver Unit (Vote No. 144
(c)) 20,009.00
New Westminster Unit (Vote No.
144 (/)) 4,255.00
Training-school (Vote No. 144
(70) 7,750.00
47,817.00
$316,179.00
316,169.00
$10.00
54,264.00
$313,871.00
313,861.00
146.
$7,500.00
2,100.00
1,152.00
(2) $10,752.00
400.00
1,000.00
150.00
$12,302.00
$5,100.00
4,200.00
3,600.00
3,060.00
3,540.00
1,680.00
Less Federal health grant (not allocated)
Total of Vote No. 145 _'
Social Welfare Branch
Office of the Deputy Minister
Salaries:
Deputy Minister of Welfare $7,500.00
Secretarial Stenographer—Grade 2 2,100.00
Cost-of-living bonus 1,632.00
(2) $11,232.00
Expenses:
Office expense
Travelling expense
Office furniture and equipment
Total of Vote No. 146
400.00
1,400.00
800.00
147. Director of Welfare and Family Division
Salaries:
Director of Welfare $5,820.00
Assistant Director of Welfare 4,860.00
Research Consultant 3,240.00
Supervisor (Family Division) 3,360.00
Clerk—Grade 2 1,800.00
Secretarial Stenographer—Grade 1 1,740.00
10.00
13,832.00
$21,180.00
Carried forward..
$20,820.00 $11,906,456.00 ESTIMATES (1952-53)
Z 119
Estimated
Expenditure,
Fiscal Year
1951-52
No. of
Vote
SERVICE
Fiscal Year
1952-53
$21,180.00
3,240.00
1,200.00
1,320.00
650.00
5,793.00
(11) $33,383.00
3,200.00
3,000.00
4,800.00
150.00
$44,533.00
(12)
$41,940.00
(6)
17,700.00
78,600.00
(146)
311,615.00
(25)
44,580.00
2,220.00
4,500.00
1.800.00
3,420.00
(15)
24,420.00
(2)
3,480.00
(40)
59,790.00
(16)
22,620.00
(14)
15,270.00
1,380.00
18,640.00
4,500.00
168,948.00
(313)
$825,423.00
147.
DEPARTMENT OF HEALTH AND WELFARE—Continued
Social Welfare Branch—Continued
Director of Welfare and Family Division—Continued
Brought forward-
Salaries—Continued
Two Stenographers—Grade 2
Stenographer—Grade 1
Junior Clerk
Temporary assistance
Cost-of-living bonus
$20,820.00 $11,906,456.00
3,240.00
1,260.00
1,350.00
650.00
7,581.00
Expenses:
Office expense
Travelling expense
Rental
(10) $34,901.00
3,200.00
4,500.00
Office furniture and equipment
Incidentals and contingencies ..
Total of Vote No. 147
100.00
150.00
148.
Field Service*
Salaries:
Three Supervisors—Grade 3
Nine Supervisors—Grade 2
Seven Supervisors—Grade 1
Thirty Case-work Supervisors
Thirty-one Social Workers—Grade 5
Four Social Workers—Grade 4
Thirteen Social Workers—Grade 3 —
One hundred and fifty-five Social Workers—Grade
Twenty-one Social Workers—Grade 1
Launch Engineer-Operator
Two Intermediate Clerks—Grade 2 —
Clerk—Grade 2
Two Senior Clerk-Stenographers
Seventeen Clerk-Stenographers
Four Senior Stenographers
Forty-seven Stenographers—Grade 2 ..
Six Stenographers—Grade 1
Twenty-six Stenographers—Grade 1a ..
Typist
Temporary field service assistance
Temporary stenographic assistance —
Cost-of-living bonus
$11,880.00
33,240.00
22,200.00
88,140.00
11,040.00
28,860.00
329,890.00
36,690.00
2,280.00
4,920.00
1,860.00
3,480.00
26,610.00
6,870.00
69,810.00
8,520.00
27,620.00
1,380.00
19,000.00
4,500.00
272,178.00
42,851.00
Carried forward $1,010,968.00 $11,949,307.00
, This includes Social Workers for Mothers' Allowances, Social Allowances, Old-age Assistance, Universal Old-age Security,
Child Welfare, Psychiatric Services, Boys' and Girls' Industrial Schools, Welfare Institutions, Venereal Disease Control, and
Tuberculosis Control. Z 120
. ESTIMATES (1952-53)
Estimated
Expenditure,
Fiscal Year
1951-52
No. of
Vote
SERVICE
Fiscal Year
1952-53
148.
$825,423.00
DEPARTMENT OF HEALTH AND WELFARE—Continued
Social Welfare Branch—Continued
Field Service—Continued
Brought forward . $1,010,968.00 $11,949,307.00
38,000.
89,000.
25,000.
16,400.
28,700.
12,500,
Expenses:
Office expense
Travelling expense
Rentals .
Office furniture and equipment
Automobiles and accessories
Incidentals and contingencies —
$1,035,023.
33,000.
Less estimated reccipts.
44,000.00
136,000.00
28,400.00
12,420.00
■ 51,200.00
17,500.00
$1,300,488.00
36,000.00
$1,002,023.00
Total of Vote No. 148 1,264,488.00
$4,800.00
3,480.00
2,040.00
1,300.00
2,040.00
1,680.00
(2) 3,060.00
2,130.00
1,230.00
4,980.00
(10) $26,740.00
6,500.00
700.00
3,540.00
300.00
$37,780.00
149. Medical Services
Salaries:
Director of Medical Services (part time)
Chief Pharmacist
Graduate Pharmacist
Pharmacy Assistant (part time)
Intermediate Clerk—Grade 1
Clerk-Stenographer
Clerk—Grade 1
Two Clerk-Typists
Stenographer—Grade Ia
Temporary assistance
Cost-of-living bonus
Expenses:
Office expense
Travelling expense
Rentals
Office furniture and equipment
$4,800.00
3,480.00
2,220.00
1,300.00
2,160.00
1,680.00
1,350.00
2,280.00
1,080.00
3,500.00
7,658.00
(10) $31,508.00
6,500.00
700.00
3,540.00
300.00
Total of Vote No. 149
$15,000.00
$1,500.00
150. Burial of Indigents
151. "Residence and Responsibility Act"—Administration
42,548.00
20,000.00
1,500.00
$5,473,371.00
$149,388.00
152. Social Allowances (Including Grants) 4,743,000.00
153. Supplementary Social Allowance for Mothers' Allowance Cases 155,000.00
Carried forward $18,175,843.00 ESTIMATES (1952-53)
Z 121
Estimated
Expenditure,
Fiscal Year
1951-52
No. of
Vote
SERVICE
Fiscal Year
1952-53
DEPARTMENT OF HEALTH AND WELFARE—Continued
Social Welfare Branch—Continued
Brought forward
$18,175,843.00
$240,000.00
$1,477,500.00
244,000.00
$1,233,500.00
.... Administration, Hospitalization, Social Allowances, etc., re Japanese
Indigents
154. Administration and Operation of Sanatorium, Project, and Pavilion
for Japanese at New Denver
155. Medical Services, Drugs, etc. $1,977,200.00
Less recoverable from municipalities 280,500.00
150,000.00
$1,453,000.00
100,000.00
253,000.00
$1,806,000.00
Total of Vote No. 155 1,696,700.00
156. Hospitalization of Social Assistance Cases $3,365,600.00
Hospital Insurance Premiums for Social Assistance
Cases under Sec. 7 of " Hospital Insurance Act "...
Hospitalization of Social Assistance Cases Awaiting
Clearance
Co-insurance re Social Assistance Cases
(2)
$4,080.00
3,600.00
2,040.00
3,690.00
1,620.00
(3)
4,350.00
2,880.00
1,140.00
(3)
4,620.00
(2)
2,760.00
3,180.00
1,050.00
9,315.00
Total of Vote No. 156 3,365,600.00
Child Welfare Division
157. Administration
Salaries:
Superintendent of Child Welfare
Deputy Superintendent of Child Welfare
Intermediate Clerk—Grade 1
Senior Clerk-Stenographer
Secretarial Stenographer—Grade 1
Senior Stenographer
Clerk-Stenographer
Six Stenographers—Grade 2
Two Stenographers—Grade 1
Stenographer—Grade 1a
Clerk—Grade l
Junior Clerk
Four Junior Clerks—Grade A
Three Clerk-Typists ..
Temporary assistance
Cost-of-living bonus ~
$4,680.00
3,960.00
1,740.00
1,620.00
1,560.00
8,220.00
1,110.00
1,590.00
1,380.00
4,530.00
1,050.00
11,436.00
(20) $44,325.00
Carried forward..
$42,876.00 $23,388,143.00 Z 122
ESTIMATES (1952-53)
Estimated
Expenditure,
Fiscal Year
1951-52
No. of
Vote
SERVICE
Fiscal Year
1952-53
$44,325.00
4,000.00
1,000.00
1,120.00
700.00
$51,145.00
$306,000.00
300,000.00
225,000.00
5,000.00
500.00
400.00
200.00
200.00
$837,300.00
65,000.00
$772,300.00
$10,000.00
9,990.00
$10.00
$2,880.00
2,220.00
2,100.00
1,680.00
1,440.00
1,050.00
1,980.00
$13,350.00
DEPARTMENT OF HEALTH AND WELFARE—Continued
Social Welfare Branch—Continued
Child Welfare Division—Continued
157.
Administration—Continued
Brought forward-
Expenses:
Office expense
Travelling expense
Office furniture and equipment-
Incidentals and contingencies.—
$42,876.00 $23,388,143.00
4,500.00
2,500.00
1,800.00
1,600.00
Total of Vote No. 157
53,276.00
158.
Maintenance of Dependent Children
and Grants to Homes
Children's Aid Societies $359,500.00
C.A.S. wards—municipal responsibility..
C.W.D. foster homes
Permanently physically handicapped children
Transportation of children
Loyal Protestant Orphanage
St. Ann's Convent, Nanaimo...
St. Ann's Boys' School, Duncan
Monastery of Our Lady of Charity
Hospitalization of infants
Less estimated receipts
Total of Vote No. 158
356,000.00
370,000.00
15,000.00
6,000.00
500.00
400.00
200.00
200.00
25,000.00
$1,132,800.00
100,000.00
1,032,800.00
159. Jewish Overseas Children
Less recoverable from European Children's Committee
$6,000.00
5,990.00
Total of Vote No. 159
160. Provincial Home, Kamloops
Salaries:
Superintendent $3,000.00
Intermediate Clerk—Grade 1 (Assistant Superintendent) 2,280.00
Head Nurse 2,070.00
Nurse Assistant
Stenographer—Grade 2 1,560.00
Stenographer—Grade Ia 1,140.00
Chief Janitor—Grade 2 1,980.00
10.00
Carried forward..
$12,030.00 $24,474,229.00 ESTIMATES (1952-53)
Z 123
Estimated
Expenditure,
Fiscal Year
1951-52
No. of
Vote
SERVICE
Fiscal Year
1952-53
$13,350.00
2,160.00
1,980.00
1,980.00
46,290.00
19,134.00
(36) $84,894.00
900.00
14,050.00
1,400.00
2,500.00
29,500.00
6,300.00
5,850.00
3,400.00
960.00
1,920.00
1,000.00
4,000.00
1,000.00
$157,674.00
480.00
1,950.00
$155,244.00
52,000.00
$103,244.00
$3,960.00
3,060.00
2,700.00
2,940.00
2,820.00
$15,480.00
160.
DEPARTMENT OF HEALTH AND WELFARE—Continued
Social Welfare Branch—Continued
Provincial Home, Kamloops—Continued
Brought forward-
Salaries—Continued
Cook—Grade 3
Charge Orderly
Laundryman
Sundry employees —
Cost-of-living bonus
Expenses:
Office expense
Heat, light, power, and water ..
Maintenance
Laundry
Provisions
Clothing, shoes, dry-goods, etc.
Medical and surgical
Other hospitalization
Transportation of inmates
Burials
Feed for live stock
Furnishings, equipment, etc. ....
Incidentals and contingencies .
$12,030.00 $24,474,229.00
2,160.00
1,980.00
1,980.00
50,550.00
28,150.00
(37) $96,850.00
900.00
14,750.00
1,400.00
2,500.00
37,000.00
6,300.00
5,850.00
3,400.00
960.00
1,920.00
Less deductions for rent ...
Less deductions for board
$480.00
2,300.00
Less estimated receipts
Total of Vote No. 160
4,000.00
1,000.00
$176,830.00
2,780.00
$174,050.00
56,000.00
161.
Industrial Schools for Boys
(a) Port Coquitlam
Salaries:
Superintendent
Director of Treatment
Assistant Superintendent
Social Worker—Grade 5
Chief Supervisor
Teacher—Grade 4
Teacher—Grade 3
$4,680.00
3,960.00
3,360.00
2,760.00
2,880.00
3,000.00
2,880.00
118,050.00
Carried forward.
$23,520.00 $24,592,279.00 Z 124
ESTIMATES (1952-53)
Estimated
Expenditure,
Fiscal Year
1951-52
No. of
Vote
SERVICE
Fiscal Year
1952-53
$15,480.00
2,580.00
2,220.00
2,340.00
4,080.00
2,100.00
1,800.00
1,590.00
47,330.00
20,238.00
(34) $99,758.00
1,400.00
3,700.00
5,000.00
2,200.00
2,200.00
28,500.00
5,000.00
5,000.00
4,000.00
1,600.00
400.00
1,500.00
2,000.00
1,000.00
$163,258.00
480.00
1,800.00
$160,978.00
$160,978.00
161.
DEPARTMENT OF HEALTH AND WELFARE—Continued
Social Welfare Branch—Continued
Industrial Schools for Boys—Continued
(a) Port Coquitlam—Continued
Brought forward.
Salaries—Continued
Treatment Supervisor
Social Worker—Grade 3
Nurse-Matron
Occupational Therapist ..._
Industrial Arts Instructor
Thirteen Social Workers—Grade 2
Two Counsellors
Teacher—Grade 2
Senior Clerk-Stenographer
Stenographer—Grade 2
Stenographer—Grade 1a
Sundry employees
Cost-of-living bonus
$23,520.00 $24,592,279.00
2,400.00
2,400.00
2,520.00
28,620.00
Expenses:
Office and school expense
Travelling and transportation ..
Heat, light, power, and water
Janitors' supplies and maintenance of grounds
Laundry
Provisions
Clothing, shoes, dry-goods, etc.
Medical, surgical, and dental
Other hospitalization ■.
Vocational and recreational supplies
Office furniture and equipment
Furnishings and equipment
Automobiles and accessories
Incidentals and contingencies
2,100.00
1,920.00
1,620.00
1,050.00
24,210.00
31,140.00
(37) $121,500.00
1,600.00
5,700.00
5,000.00
4,200.00
2,300.00
36,000.00
5,150.00
6,000.00
4,000.00
3,000.00
775.00
1,850.00
2,500.00
1,000.00
$200,575.00
Less deductions for rent ...
Less deductions for board
$480.00
2,600.00
3,080.00
Total, Port Coquitlam $197,495.00
(b) Brannan Lake Boys' School
Salaries, expenses, and cost-of-living bonus 34,750.00
Total of Vote No. 161 232,245.00
Carried forward $24,824,524.00 ESTIMATES (1952-53)
Z 125
Estimated
Expenditure,
Fiscal Year
1951-52
No. of
Vote
SERVICE
Fiscal Year
1952-53
$2,880.00
2,040.00
1,620.00
1,980.00
1,740.00
16,625.00
6,453.00
(14) $33,338.00
510.00
500.00
4,400.00
500.00
7,200.00
1,000.00
1,100.00
1,000.00
525.00
360.00
425.00
395.00
2,548.00
88.00
$53,889.00
420.00
1,304.00
$52,165.00
$3,900,000.00
150,000.00
$3,750,000.00
$23,524,702.00
DEPARTMENT OF HEALTH AND WELFARE—Continued
Social Welfare Branch—Continued
Brought forward..
$24,824,524.00
162.
Industrial School for Girls
Salaries:
Superintendent
Assistant Superintendent and Teacher-
Teacher—Grade 2
-Grade 2.
Nurse Psychiatric Supervisor
Recreational Director
Clerk—Grade 2
Stenographer
Sundry employees —
Cost-of-living bonus
Expenses:
Office and school expense
Travelling and transportation ...
Heat, light, power, and water ...
Janitors' supplies
Provisions
Clothing, shoes, dry-goods, etc.
Medical attendance and hospital supplies
Other hospitalization
Vocational and recreational supplies, etc.
Good Conduct Fund
Farm operations
Office furniture and equipment
Furnishings and equipment
Incidentals and contingencies
$3,000.00
2,040.00
1,890.00
1,830.00
1,800.00
1,800.00
1,170.00
16,632.00
12,200.00
(16) $42,362.00
750.00
700.00
4,900.00
550.00
7,400.00
1,946.00
1,600.00
1,100.00
1,130.00
360.00
500.00
368.00
3,066.00
220.00
Less deductions for rent ..
Less deductions for board
$300.00
1,620.00
$66,952.00
1,920.00
Total of Vote No. 162
Old-age Pensioners Cost-of-living Bonus .
Less refund from other Provinces ...
Total of Vote .
163. Cost-of-living Bonus Paid to Recipients of Old-age
Assistance, Universal Old-age Security, and Blind
Persons' Allowances
Less refund from other Provinces
65,032.00
$4,540,000.00
171,000.00
Total of Vote No. 163 4,369,000.00
To be voted
Carried forward..
$29,258,556.00
$29,258,556.00 Z 126
ESTIMATES (1952-53)
Estimated
Expenditure,
Fiscal Year
1951-52
No. of
Vote
SERVICE
Fiscal Year
1952-53
$5,100.00
1,200.00
1,200.00
3,360.00
3,120.00
2,880.00
2,400.00
(4)
9,180.00
(4)
6,990.00
1,710.00
(22)
35,190.00
(3)
4,500.00
2,640.00
4,260.00
(2)
2,130.00
1,410.00
(5)
6,900.00
(4)
5,280.00
(10)
9,900.00
1,500.00
29,907.00
(68)
$140,757.00
34,000.00
1,000.00
14,330.00
885.00
1,500.00
$192,472.00
$15,730,000.00
11,797,500.00
600,000.00
$3,332,500.00
$3,524,972.00
DEPARTMENT OF HEALTH AND WELFARE— Continued
Statutory
" Old-age Assistance Act," 1951, and "Blind Persons'
Allowances Act," 1951
Brought forward . $29,258,556.00
Administration:
Salaries:
Chairman $5,340.00
Member of Board 1,200.00
Member of Board 1,200.00
Executive Assistant 3,780.00
Accountant 3,480.00
Senior Clerk—Grade 2 2,640.00
Senior Clerk—Grade 1 2,520.00
Three Intermediate Clerks—Grade
2 7,380.00
Three Clerks—Grade 2 5,400.00
Senior Stenographer 1,740.00
Eleven Clerk-Stenographers 18,330.00
Twenty-two Clerks—Grade 1 26,700.00
Two Stenographers—Grade 2 2,880.00
Three Stenographers—Grade 1
Stenographer—Grade 1a 1,080.00
Graphotype Operator 1,320.00
Two Typists 2,760.00
Two Junior Clerks 2,760.00
Three Junior Clerks—Grade A 3,450.00
Eighteen Clerk-Typists 17,970.00
Temporary assistance 1,500.00
Cost-of-living bonus 43,500.00
(76) $156,930.00
Expenses:
Office expense 39,000.00
Travelling expense 1,000.00
Rentals 13,780.00
Office furniture and equipment 1,200.00
Incidentals and contingencies 1,500.00
Total, Administration $213,410.00
Pensions
Less refunds from Federal Government
Less refunds from Provinces
Total, " Old-age Pension Act "
Carried forward. $213,410.00 $29,258,556.00 ESTIMATES (1952-53)
Z 127
Estimated
Expenditure,
Fiscal Year
1951-52
No. of
Vote
SERVICE
Fiscal Year
1952-53
DEPARTMENT OF HEALTH AND WELFARE—Continued
Statutory—Continued
"Old-age Assistance Act," 1951, and "Blind Persons'
Allowances Act," 1951—Continued
Brought forward..
$213,410.00 $29,258,556.00
Old-age Assistance and Blind Persons'
Allowances $4,351,000.00
Less Federal and other Province
refunds 2,651,000.00
1,700,000.00
$375,000.00
Total, " Old-age Assistance Act" and
"Blind Persons' Allowances Act".... $1,913,410.00
"Mothers' Allowances Act" (R.S.B.C. 1948, Chap.
225, Sec. 13) 268,584.00
$3,899,972.00
Total, Statutory
2,181,994.00
$27,424,674.00
Total, Department of Health and Welfare $31,440,550.00
DEPARTMENT OF LABOUR
164.
Minister's Office
$7,500.00
2,640.00
1,590.00
500.00
1,203.00
Salaries:
Minister of Labour
Secretary
Stenographer—Grade 2
Temporary assistance —
Cost-of-living bonus
(3)
$13,433.00
1,650.00
2,750.00
80.00
$17,913.00
$6,900.00
3,840.00
3,240.00
6,120.00
(13)
33,480.00
(9)
18,570.00
Expenses:
Office expense
Travelling expense
Office furniture and equipment
$7,500.00
2,760.00
1,620.00
500.00
1,728.00
(3) $14,108.00
1,650.00
3,750.00
100.00
Total of Vote No. 164
$19,608.00
165
General Administration
Salaries:
Deputy Minister of Labour _,
Chief Administrative Officer
Supervisor—Grade 2
Two Supervisors—Grade 1
Sixteen Inspectors—Grade 2
Six Inspectors—Grade 1
$6,900.00
4,320.00
3,480.00
6,360.00
41,560.00
12,150.00
$72,150.00
Carried forward $74,770.00 $19,608.00 Z 128
ESTIMATES (1952-53)
Estimated
Expenditure,
Fiscal Year
1951-52
No. of
Vote
SERVICE
Fiscal Year
1952-53
$72,150.00
4,980.00
(4) 6,660.00
1,680.00
(5) 7,140.00
2,880.00
1,440.00
1,740.00
1,530.00
1,380.00
4,380.00
2,500.00
26,103.00
(49) $134,563.00
$134,563.00
12,000.00
11,330.00
2,500.00
8,200.00
990.00
3,330.00
$172,913.00
$3,480.00
1,770.00
3,360.00
500.00
2,265.00
(4) $11,375.00
4,000.00
2,670.00
4,000.00
$22,045.00
DEPARTMENT OF LABOUR—Continued
[65.
General Administration—Continued
Brought forward-
Salaries—Continued
Two Intermediate Clerks—Grade 2
Five Clerk-Stenographers
Secretarial Stenographer—Grade 2
Secretarial Stenographer—Grade 1
Senior Stenographer
Six Stenographers—Grade 2
Two Stenographers—Grade 1
Stenographer—Grade 1a
Clerk—Grade 2 _
Clerk—Grade 1
Junior Clerk—Grade A
Four Clerk-Typists
Temporary assistance
Cost-of-living bonus
$74,770.00 $19,608.00
5,220.00
8,190.00
1,830.00
1,500.00
1,740.00
8,910.00
2,880.00
1,080.00
1,800.00
1,590.00
4,530.00
3,000.00
39,596.00
Less refunds from other votes
(52) $156,636.00
2,295.00
Expenses:
Office expense
Travelling expense
Upkeep of automobiles
Rentals
Office furniture and equipment-
Incidentals and contingencies—
$154,341.00
12,000.00
14,000.00
3,700.00
1,995.00
1,520.00
2,500.00
Total of Vote No. 165
166. Board of Industrial Relations
Salaries:
Research Officer and Secretary $3,780.00
Secretarial Stenographer—Grade 2
Senior Stenographer
Temporary assistance
Cost-of-living bonus __ 816.00
Expenses:
Office expense
Travelling expense
Allowances, Board Members
(1) $4,596.00
4,000.00
2,670.00
4,000.00
Total of Vote No. 166
Carried forward.
190,056.00
15,266.00
$224,930.00 ESTIMATES (1952-53)
Z 129
Estimated
Expenditure,
Fiscal Year
1951-52
No. of
Vote
SERVICE
Fiscal Year
1952-53
(3)
$3,840.00
9,360.00
2,220.00
1,620.00
300.00
3,456.00
(6) $20,796.00
1,500.00
3,670.00
462.00
1,525.00
$27,953.00
$3,130.00
2,760.00
7,200.00
1,590.00
2,820.00
200.00
4,263.00
(8) $21,963.00
1,500.00
2,130.00
462.00
2,600.00
1,500.00
$30,155.00
5,730.00
$24,425.00
$1,740.00
522.00
(1)
$2,262.00
DEPARTMENT OF LABOUR—Continued
Brought forward..
167. Factories Inspection
Salaries:
Chief Inspector of Factories
Three Inspectors of Factories _
Homework Inspector
Stenographer—Grade 2
Temporary assistance
Cost-of-living bonus :
$4,140.00
9,720.00
2,340.00
1,620.00
300.00
4,906.00
Expenses:
Office expense
Travelling expense
Upkeep of automobiles
Rentals
Office furniture and equipment..
(6) $23,026.00
1,500.00
3,670.00
500.00
100.00
Total of Vote No. 167
168. Apprenticeship Branch
Salaries:
Director of Apprenticeship
Supervisor, Apprenticeship Technical Training
Four Inspectors of Apprenticeship
Stenographer—Grade 2
Two Stenographers—Grade 1
Temporary assistance
Cost-of-living bonus
Expenses:
Office expense
Travelling expense
Upkeep of automobiles
Rentals
Office furniture and equipment
Allowances, Provincial Apprenticeship Committee
Less refund from Federal Government
$3,420.00
9,960.00
1,620.00
2,880.00
200.00
6,101.00
(8) $24,181.00
1,500.00
2,130.00
500.00
525.00
100.00
1,500.00
$30,436.00
5,800.00
Total of Vote No. 168
169. Trade-schools Regulation Branch
Salaries:
Senior Stenographer $1,800.00
Cost-of-living bonus 774.00
$224,930.00
28,796.00
24,636.00
Carried forward (1) $2,574.00 $278,362.00 Z 130
ESTIMATES (1952-53)
Estimated
Expenditure,
Fiscal Year
1951-52
No. of
Vote
SERVICE
Fiscal Year
1952-53
(2)
(1)
(1)
(4)
$2,262.00
2,000.00
$4,262.00
$3,960.00
3,240.00
3,420.00
8,940.00
7,680.00
4,170.00
1,800.00
1,620.00
1,680.00
6,330.00
1,440.00
1,620.00
(1) 1,020.00
3,500.00
11,319.00
(21) $61,739.00
6,000.00
6,670.00
926.00
5,350.00
20,000.00
176.00
$100,861.00
$7,500.00
22,000.00
3,850.00
576.00
DEPARTMENT OF LABOUR—Continued
169. Trade-schools Regulation Branch—Continued
Brought forward. $2,574.00 $278,362.00
Expenses:
Office expense 250.00
Travelling expense 400.00
Allowances, Members 1,350.00
Allowances, office expense, etc.
Total of Vote No. 169 4,574.00
170. Industrial Conciliation and Arbitration Branch
171.
Salaries:
Chief Executive Officer
Registrar
Conciliation Officer—Grade 3
Three Conciliation Officers—Grade 2
Three Conciliation Officers—Grade 1
Four Investigators
Two Senior Stenographers
Two Secretarial Stenographers—Grade 1
Clerk-Stenographer
Three Stenographers—Grade 2
Stenographer—Grade 1a
Clerk—Grade 1
Four Clerk-Typists
Temporary assistance
Cost-of-living bonus
$4,500.00
3,360.00
3,690.00
9,420.00
7,440.00
8,040.00
3,300.00
3,150.00
4,320.00
1,050.00
1,620.00
4,020.00
2,000.00
18,976.00
Expenses:
Office expense
Travelling expense
Upkeep of automobiles
Rentals
Boards of Arbitration
Office furniture and equipment
(26) $74,886.00
6,000.00
6,670.00
1,300.00
5,320.00
20,000.00
755.00
Total of Vote No. 170
Labour Relations Board
Salaries:
Chairman
Four members
Secretary
Cost-of-living bonus
$8,000.00
26,000.00
4,100.00
816.00
114,931.00
(6) $33,926.00
Carried forward..
(6) $38,916.00 $397,867.00 ESTIMATES (1952-53)
Z 131
Estimated
Expenditure,
Fiscal Year
1951-52
No. of
Vote
SERVICE
Fiscal Year
1952-53
(2)
$33,926.00
2,000.00
6,000.00
316.00
$42,242.00
$2,700.00
1,620.00
1,062.00
$5,382.00
1,500.00
9,000.00
$15,882.00
$3,200.00
$431,696.00
171.
DEPARTMENT OF LABOUR—Continued
Labour Relations Board—Continued
Brought forward $38,916.00
$397,867.00
Expenses:
Office expense
Travelling expense
Office furniture and equipment
2,000.00
7,000.00
500.00
Total of Vote No. 171
172. . "Indian Inquiries Act"
Salaries:
Secretary of the Provisional Advisory Committee
on Indian Affairs-
Secretarial Stenographer—Grade 1
Cost-of-living bonus
Expenses:
Office expense
Travelling expense
$2,820.00
1,740.00
1,565.00
(2) $6,125.00
1,500.00
9,000.00
Total of Vote No. 172
173.
Rentals Control Office
Salaries:
Rentals Administrator
Rentals Officer
Enforcement Counsel jr.
Assistant Rentals Officer
Two Rentals Appraisers
Two Rentals Investigators
Two Clerk-Stenographers
Two Clerks—Grade 1 .
Stenographer—Grade 2
Clerk-Typist
Temporary assistance
Cost-of-living Bonus
$600.00
3,960.00
3,636.00
3,000.00
5,040.00
4,680.00
3,303.00
3,030.00
1,560.00
1,260.00
750.00
9,648.00
Expenses:
Office expense
Travelling expense
Rentals
Courts of Rental Appeal
Incidentals and contingencies
Total of Vote No. 173
174. Automobiles and Accessories
(13) $40,467.00
4,000.00
3,500.00
3,880.00
5,000.00
3,000.00
48,416.00
16,625.00
59,847.00
5,200.00
Total, Department of Labour $527,955.00 Z 132
ESTIMATES (1952-53)
Estimated
Expenditure,
Fiscal Year
1951-52
No. of
Vote
SERVICE
Fiscal Year
1952-53
$7,500.00
2,760.00
576.00
(2) $10,836.00
850.00
3,000.00
350.00
450.00
$15,486.00
(D
(5)
(1)
$9,000.00
5,880.00
4,140.00
3,360.00
2,700.00
4,920.00
5,970.00
1,650.00
1,470.00
6,660.00
4,290.00
2,220.00
3,150.00
1,380.00
1,020.00
500.00
11,863.00
(26) $70,173.00
5,000.00
6,250.00
9,700.00
1,000.00
1,070.00
250.00
3,500.00
$96,943.00
DEPARTMENT OF LANDS AND FORESTS
175. Minister's Office
Salaries:
Minister of Lands and Forests
Secretary
Cost-of-living bonus
Expenses:
Office expense
Travelling expense
Office furniture and equipment
Incidentals and contingencies ....
$7,500.00
2,760.00
816.00
(2) $11,076.00
800.00
3,000.00
160.00
450.00
Total of Vote No. 175
Lands Service
176. General Administration
Salaries:
Deputy Minister of Lands
Assistant Deputy Minister of Lands
Director of Conservation
Administrative Assistant—Grade 1
Chief Clerk—Grade 2 (Recorder)
Research Assistant—Grade 3
Public Relations Assistant
Two Senior Clerks—Grade 1
Three Intermediate Clerks—Grade 1
Clerk—Grade 2 .-.
Clerk—Grade 1
Two Stockmen—Grade 2
Two Junior Clerks
Four Junior Clerks—Grade A
Secretarial Stenographer—Grade 2
Two Secretarial Stenographers—Grade 1
Typist
$9,000.00
6,210.00
4,500.00
3,600.00
3,180.00
Three Clerk-Typists ...
Temporary assistance
Cost-of-living bonus ...
Expenses:
Office expense
Travelling expense
5,400.00
6,300.00
1,710.00
1,500.00
3,030.00
2,760.00
4,470.00
2,220.00
3,300.00
3,150.00
500.00
16,915.00
(26) $77,745.00
Printing and publications
Advertising and publicity ...
Office furniture and equipment ..
Equipment and machinery
Incidentals and contingencies....
7,000.00
8,150.00
9,300.00
3,000.00
1,495.00
265.00
3,500.00
Total of Vote No. 176
Carried forward..
$15,486.00
110,455.00
$125,941.00 ESTIMATES (1952-53)
Z 133
Estimated
Expenditure,
Fiscal Year
1951-52
No. of
Vote
SERVICE
Fiscal Year
1952-53
(2)
(4)
(5)
(5)
(2)
(3)
(3)
(3)
$4,680.00
3,780.00
3,720.00
1,920.00
5,940.00
11,100.00
11,100.00
9,510.00
3,390.00
4,380.00
3,960.00
1,020.00
1,680.00
4,800.00
2,700.00
3,180.00
1,380.00
10,000.00
22,440.00
(39) $110,680.00
DEPARTMENT OF LANDS AND FORESTS—Continued
Lands Service—Continued
Brought forward
177. Accounting Division
Salaries:
Chief Clerk
Senior Clerk—Grade 2
Four Senior Clerks—Grade 1
Two Intermediate Clerks—Grade 2
Intermediate Clerk—Grade 1
Clerk—Grade 2
Clerk—Grade 1 :
Two Junior Clerks—Grade A
Senior Stenographer
Stenographer—Grade 2
Stenographer—Grade 1a
Two Clerk-Typists ...
Temporary assistance
Cost-of-living bonus
$3,420.00
3,060.00
10,200.00
4,680.00
1,980.00
1,740.00
1,470.00
2,070.00
1,680.00
1,320.00
1,020.00
1,980.00
4,000.00
13,915.00
Expenses:
Office expense
Travelling expense
Mechanical tabulation service-
Office furniture and equipment
(18) $52,535.00
5,000.00
750.00
1,500.00
6,950.00
Total of Vote No. 177
178.
Lands Branch
Salaries:
Superintendent of Lands
Assistant Superintendent of Lands
Land Surveyor—Grade 3
Assistant Land Surveyor
Chief Clerk
Three Senior Clerks—Grade 2
Three Intermediate Clerks—Grade 2
Three Intermediate Clerks—Grade 1
Clerk—Grade 2
Four Clerks—Grade 1
Junior Clerk
Junior Clerk—Grade A
Senior Stenographer
Stenographer—Grade 2
Two Stenographers—Grade 1
Three Stenographers—Grade 1a
Typist
Clerk-Typist
Temporary assistance
Cost-of-living Bonus
$4,980.00
4,230.00
3,960.00
1,620.00
3,240.00
9,000.00
7,020.00
5,760.00
1,770.00
5,970.00
1,380.00
1,020.00
1,740.00
1,410.00
2,790.00
3,360.00
1,050.00
10,000.00
24,378.00
$125,941.00
66,735.00
Carried forward-
_(29) $94,678.00 $192,676.00 Z 134
ESTIMATES (1952-53)
Estimated
Expenditure,
Fiscal Year
1951-52
No. of
Vote
SERVICE
Fiscal Year
1952-53
(2)
$110,680.00
9,000.00
3,750.00
1,250.00
2,500.00
480.00
1,300.00
2,500.00
$131,460.00
$3,960.00
(7)
21,720.00
(2)
4,800.00
2,520.00
6,000.00
8,136.00
840.00
11)
$47,976.00
1,500.00
18,500.00
1,600.00
1,400.00
350.00
1,200.00
500.00
$73,026.00
$3,000.00
2,280.00
1,152.00
$6,432.00
275.00
1,750.00
$8,457.00
DEPARTMENT OF LANDS AND FORESTS—Continued
Lands Service—Continued
178.
Lands Branch—Continued
Brought forward
Expenses:
Office expense
Travelling expense
Advertising and publicity
Land-sales conimissions
Subdivision and reposting
Office furniture and equipment
Incidentals and contingencies _
$94,678.00 $192,676.00
6,000.00
3,750.00
2,500.00
10,000.00
480.00
1,340.00
2,500.00
Total of Vote No. 178
179.
Inspection Division
Salaries:
Chief Land Inspector
Eight Land Inspectors—Grade
Land Inspector—Grade 1
Pre-emption Inspector
Temporary assistance
Cost-of-living bonus
Special living allowance
$4,500.00
25,200.00
2,100.00
2,760.00
6,000.00
11,556.00
1,080.00
Expenses:
Office expense
Travelling expense
Rentals
Field costs
Office furniture and equipment
Automobiles and accessories
Incidentals and contingencies .._
(11) $53,196.00
1,800.00
16,000.00
1,180.00
1,000.00
1,100.00
3,500.00
500.00
Total of Vote No. 179
121,248.00
78,276.00
180. Land Settlement Board
Salaries:
Inspector, Land Settlement Board $3,000.00
Intermediate Clerk—Grade 1 2,280.00
Temporary assistance 5,000.00
Cost-of-living bonus 3,782.00
(2) $14,062.00
Expenses:
Office expense 250.00
Travelling expense 1,650.00
Carried forward $15,962.00 $392,200.00 ESTIMATES (1952-53)
Z 135
Estimated
Expenditure,
Fiscal Year
1951-52
No. of
Vote
SERVICE
Fiscal Year
1952-53
$8,457.00
210.00
320.00
1,750.00
150.00
$10,887.00
$4,260.00
3,660.00
5,880.00
6,600.00
3,840.00
2,460.00
1,590.00
6,000.00
8,199.00
(12) $42,489.00
1,500.00
7,150.00
1,000.00
2,000.00
22,500.00
5,000.00
760.00
710.00
500.00
$83,609.00
$5,280.00
3,960.00
3,840.00
$13,080.00
DEPARTMENT OF LANDS AND FORESTS—Continued
Lands Service—Continued
180. Land Settlement Board—Continued
Brought forward. $15,962.00 $392,200.00
Expenses—Continued
Rentals 260.00
Office furniture and equipment 110.00
Automobiles and accessories
Incidentals and contingencies 50.00
Total of Vote No. 180 16,382.00
181.
Land Utilization Research and Survey
Salaries:
Director
Assistant Director
Two Land Inspectors—Grade 2
Three Land Inspectors—Grade 1
Two Technical Survey Assistants—Grade 2_
Draughtsman—Grade 2
Two Junior Draughtsmen
Clerk-Stenographer
Temporary assistance
Cost-of-living bonus
Expenses:
Office expense
Travelling expense
Printing and publications
Map-printing
Composite mapping
Field research projects, etc.
Maintenance of equipment
Soil-survey—salaries and expenses
Office furniture and equipment
Automobiles and accessories
Equipment and machinery
Incidentals and contingencies
$4,680.00
3,870.00
6,060.00
6,720.00
4,200.00
1,920.00
1,650.00
4,000.00
10,590.00
(11) $43,690.00
2,400.00
3,250.00
3,000.00
25,850.00
5,000.00
5,000.00
445.00
1,700.00
4,300.00
250.00
Total of Vote No. 181
182. Coal, Petroleum, and Natural Gas Control
Salaries:
Controller $5,520.00
Chief Chemist 4,500.00
Assistant Coal Controller 4,320.00
Carried forward $ 14,340.00
94,885.00
$503,467.00 Z 136
ESTIMATES (1952-53)
Estimated
Expenditure,
Fiscal Year
1951-52
No. of
Vote
SERVICE
Fiscal Year
1952-53
(2)
$13,080.00
3,840.00
6,300.00
2,700.00
2,220.00
1,380.00
1,680.00
1,200.00
4,000.00
7,086.00
(11) $43,486.00
2,400.00
8,150.00
1,100.00
1,200.00
900.00
21,200.00
48,700.00
5,790.00
1,690.00
2,500.00
2,750.00
5,000.00
$144,866.00
$7,200.00
4,860.00
2,640.00
1,020.00
1,320.00
500.00
2,580.00
(5) $20,120.00
182.
183.
DEPARTMENT OF LANDS AND FORESTS—Continued
Lands Service—Continued
Coal, Petroleum, and Natural Gas Control—Continued
Brought forward-
Salaries—Continued
Assistant Petroleum and Natural Gas Controller-
Petroleum Engineer
Chemist
Engineer-in-training
Intermediate Clerk—Grade 2
Laboratory Assistant
Secretarial Stenographer—Grade 1
Stenographer—Grade 1a
Temporary assistance
Cost-of-living bonus
$14,340.00 $503,467.00
4,320.00
3,540.00
2,220.00
Expenses:
Office expense
Travelling expense
Rentals
Printing and publications
Advertising and publicity
Laboratory supplies
Sample testing
Exploration
Drilling costs
Maintenance and operation of equipment-
Office furniture and equipment
Equipment and machinery
Automobiles and accessories
Incidentals and contingencies
2,460.00
1,440.00
1,740.00
1,260.00
7,622.00
(10) $38,942.00
2,785.00
5,500.00
1,850.00
550.00
600.00
1,000.00
1,200.00
11,200.00
20,000.00
3,450.00
235.00
1,675.00
3,300.00
4,000.00
Total of Vote No. 182
Dyking Commission
Salaries:
Dyking Commissioner
Assistant Dyking Commissioner
Chief Clerk—Grade 1
Senior Clerk—Grade 1
Intermediate Clerk—Grade 1 ....
Junior Clerk—Grade A
Stenographer—Grade 2
Temporary assistance
Cost-of-living bonus
$7,200.00
5,220.00
2,760.00
1,800.00
1,020.00
1,500.00
500.00
4,521.00
96,287.00
Carried forward (6) $24,521.00 $599,754.00 ESTIMATES (1952-53)
Z 137
Estimated
Expenditure,
Fiscal Year
1951-52
$20,120.00
2,050.00
2,800.00
225.00
500.00
$25,695.00
13,845.00
$11,850.00
$5,100.00
4,500.00
2,100.00
1,860.00
6,000.00
4,086.00
(4) $23,646.00
500.00
2,100.00
175.00
500.00
$26,921.00
No. of
Vote
SERVICE
Fiscal Year
1952-53
183.
184.
DEPARTMENT OF LANDS AND FORESTS—Continued
Lands Service—Continued
Dyking Commission—Continued
Brought forward $24,521.00 $599,754.00
Expenses:
Office expense 2,250.00
Travelling expense 3,200.00
Office furniture and equipment 135.00
Automobiles and accessories 1,750.00
Incidentals and contingencies 500.00
$32,356.00
Less contributed by sundry dyking districts 14,045.00
Total of Vote No. 183 . . 18,311.00
Surveys and Mapping Branch
Administration
Salaries:
Surveyor-General and Director of Surveys and
Mapping $5,580.00
Assistant Director of Surveys and Mapping
Five Land Surveyors—Grade 3 17,820.00
Five Technical Survey Assistants—Grade 2 9,450.00
Intermediate Clerk—Grade 2
Senior Stenographer 1,800.00
Temporary assistance 12,000.00
Cost-of-living bonus 14,805.00
(12) $61,455.00
Expenses:
Office expense
Travelling expense
Printing and publications
Maintenance and operation of equipment
Field surveys and inspections, etc
Renewal of survey monuments
Davenport maps and compilations __
Office furniture and equipment
Equipment and machinery
Automobiles and accessories
Incidentals and contingencies
$1,500.00
5,000.00
200.00
3,500.00
150,000.00
6,000.00
7,500.00
2,820.00
1,500.00
3,000.00
1,000.00
Carried forward $182,020.00 $61,455.00 $618,065.00 Z 138
ESTIMATES (1952-53)
Estimated
Expenditure,
Fiscal Year
1951-52
No. of
Vote
SERVICE
Fiscal Year
1952-53
$26,921.00
$26,921.00
$40,000.00
6,000.00
15,000.00
4,500.00
50,000.00
17,000.00
4,000.00
$136,500.00
20,000.00
5,000.00
5,000.00
50,000.00
17,000.00
4,000.00
$35,500.00
$4,980.00
13,920.00
3,120.00
$22,020.00
DEPARTMENT OF LANDS AND FORESTS—Continued
Lands Service—Continued
Surveys and Mapping Branch—Continued
184. Administration—Continued
Brought forward $182,020.00 $61,455.00 $618,065.00
Expenses—Continued
Less sundry reimbursements—
B.C. Department of
Public Works $27,500.00
Canada Department
of National Defence 1,500.00
29,000.00
Total of Vote No. 184
185. Special Commitments
B.C.-Yukon-N.W.T. Boundary Survey:
Establishment of boundary
Astro-fixes, B.C. share
Alberta-B.C. Boundary
B.C. Commissioners—Fees and expenses
Fraser River Project (for Fraser River Basin Board)..
Pend d'Oreille Project (for B.C. Department of Mines)
Large-scale Mapping Project (for B.C. Water Rights
Branch)
Preparation of maps and plans
Emergency projects
Less sundry reimbursements—
Canada: B.C.-Yukon Boundary.. $22,500.00
Canada: B.C.-Alberta Boundary
Alberta: B.C.-Alberta Boundary
Federal-Provincial Board (Fraser
River Basin)
B.C. Department of Mines
B.C. Water Rights Branch .
Emergency projects „. 50,000.00
186.
Total of Vote No. 185
Legal Surveys Division
Salaries:
Chief, Surveys Division
Four Land Surveyors—Grade 3.
Chief Draughtsman
153,020.00
$70,000.00
5,000.00
3,500.00
4,000.00
50,000.00
$132,500.00
72,500.00
$4,140.00
3,240.00
214,475.00
60,000.00
Carried forward..
$7,380.00 $892,540.00 ESTIMATES (1952-53)
Z 139
Estimated
Expenditure,
Fiscal Year
1951-52
No. of
Vote
SERVICE
Fiscal Year
1952-53
$22,020.00
3,120.00
9,000.00
(8) 20,400.00
(3) 5,820.00
(7) 10,020.00
6,360.00
3,900.00
(2) 3,000.00
3,540.00
1,380.00
1,200.00
1,920.00
2,640.00
1,740.00
2,760.00
23,184.00
(44) $122,004.00
2,000.00
1,750.00
32,500.00
121,000.00
6,500.00
6,000.00
2,400.00
2,000.00
6,350.00
1,200.00
$303,704.00
18,000.00
2,000.00
5,000.00
$278,704.00
DEPARTMENT OF LANDS AND FORESTS—Continued
Lands Service—Continued
Surveys and Mapping Branch—Continued
186.
Legal Surveys Division—Continued
Brought forward
Salaries—Continued
Technical Draughtsman
Three Supervising Draughtsmen
Four Senior Draughtsmen
Two Draughtsmen—Grade 2
Four Draughtsmen—Grade 1
Four Junior Draughtsmen
Four Junior Draughtsmen—Grade A
Three Technical Survey Assistants—Grade 3
Two Technical Survey Assistants—Grade 2
Technical Survey Assistant—Grade 1
Two Clerks—Grade 2
Junior Clerk
Senior Stenographer '.
Stenographer—Grade 1 a
Photostat Operator .
Blue-print Operator
Bl ue-printer's Assistant—Grade 2
Two Blue-printer's Assistants—Grade 1
Temporary assistance
Cost-of-living bonus
$7,380.00 $892,540.00
3,120.00
3,880.00
10,560.00
4,620.00
6,900.00
6,420.00
4,500.00
Expenses:
Office expense
Travelling expense
Advertising and publicity
Blue-print and photostat supplies, etc.
Field surveys and inspections, etc.
Provision of survey posts
Monument renewals
Emergency projects
Maintenance and operation of equipment
Office furniture and equipment
Equipment and machinery
Automobiles and accessories
Incidentals and contingencies
1,500.00
3,660.00
1,860.00
1,260.00
2,040.00
2,760.00
1,800.00
2,520.00
6,000.00
27,682.00
(34) $103,462.00
Less sundry reimbursements—
B.C. Department of Public Works
Canada Department of National
Defence
Surveyor of Taxes, B.C. Department of Finance
2,000.00
1,500.00
400.00
40,000.00
8,000.00
10,000.00
500.00
1,100.00
5,300.00
1,200.00
$173,462.00
Emergency projects $10,000.00
10,000.00
Total of Vote No. 186
Carried forward
163,462.00
$1,056,002.00 Z 140
ESTIMATES (1952-53)
1
Estimated
Expenditure,
Fiscal Year
1951-52
No. of
Vote
SERVICE
Fiscal Year
1952-53
(2)
(6)
(5)
$3,960.00
7,200.00
3,960.00
3,000.00
3,240.00
3,120.00
5,880.00
4,800.00
12,120.00
7,200.00
2,100.00
5,400.00
1,500.00
1,680.00
1,590.00
10,000.00
15,579.00
(29) $92,329.00
1,500.00
500.00
8,000.00
1,800.00
800.00
1,200.00
$106,129.00
$106,129.00
$4,440.00
22,560.00
$27,000.00
187.
DEPARTMENT OF LANDS AND FORESTS—Continued
Lands Service—Continued
Surveys and Mapping Branch—Continued
Brought forward
$1,056,002.00
Geographic Division
Salaries:
Chief, Geographic Division
Assistant Chief, Geographic Division
Two Geographers
Mathematical Computer
Assistant Mathematical Computer
Map Editor
Senior Cartographer
Chief Draughtsman
Supervising Draughtsman
Two Senior Draughtsmen
Seven Draughtsmen—Grade 2
Draughtsman—Grade 1
Two Junior Draughtsmen
Two Junior Draughtsmen—Grade A
Technical Survey Assistant—Grade 3
Three Technical Survey Assistants—Grade 2 .
Technical Survey Assistant—Grade 1
Intermediate Clerk—Grade 1
Clerk-Stenographer
Secretarial Stenographer—Grade
Stenographer—Grade 2
Temporary assistance
Cost-of-living bonus
$4,680.00
4,140.00
7,560.00
3,360.00
3,360.00
3,240.00
3,000.00
4,920.00
15,060.00
1,620.00
3,240.00
2,220.00
2,340.00
5,520.00
1,500.00
1,800.00
1,680.00
10,000.00
26,543.00
Expenses:
Office expense
Travelling expense
Map-printing
Map-purchase
Map-distribution
Map-mounting
Emergency projects
Office furniture and equipment
Incidentals and contingencies ...
(29) $105,783.00
1,750.00
1,500.00
12,800.00
1,200.00
1,500.00
10,000.00
2,600.00
1,000.00
$138,133.00
Less sundry reimbursements—emergency projects 10,000.00
Total of Vote No. 187 128,133.00
188. Topographic Division
Salaries:
Chief, Topographic Division $4,680.00
Six Topographic Surveyors—Grade 3 24,660.00
Carried forward $29,340.00 $ 1,184,13 5.00 ESTIMATES (1952-53)
Z 141
Estimated
Expenditure,
Fiscal Year
1951-52
No. of
Vote
SERVICE
Fiscal Year
1952-53
(3)
(1)
(1)
(6)
(10)
(3)
(3)
$27,000.00
8,880.00
2,760.00
2,220.00
11,220.00
15,600.00
3,240.00
2,760.00
2,400.00
6,360.00
4,320.00
2,190.00
2,160.00
1,380.00
21,276.00
(40) $113,766.00
1,000.00
2,800.00
123,000.00
6,200.00
4,600.00
18,830.00
750.00
$270,946.00
12,000.00
2,000.00
3,000.00
$253,946.00
$4,260.00
3,660.00
10,140.00
$18,060.00
DEPARTMENT OF LANDS AND FORESTS—Continued
Lands Service—Continued
Surveys and Mapping Branch—Continued
Topographic Division—Continued
Brought forward-
Salaries—Continued
Four Topographic Surveyors—Grade 2
Two Technical Survey Assistants—Grade 4
Two Technical Survey Assistants—Grade 3
Nine Technical Survey Assistants—Grade 2
Five Technical Survey Assistants—Grade 1..
Map Editor
Chief Draughtsman
Supervising Draughtsman
Senior Draughtsman
Four Draughtsmen—Grade 2
Junior Draughtsman
$29,340.00 $1,184,135.00
11,520.00
5,280.00
4,320.00
16,410.00
7,800.00
3,360.00
3,000.00
Two Junior Draughtsmen—Grade A
Assistant Instrument-maker
Launch Captain
Typist
Temporary assistance
Cost-of-living bonus ~
2,580.00
8,940.00
1,620.00
2,220.00
2,280.00
1,380.00
10,000.00
35,723.00
Expenses:
Office expense
Travelling expense
Field surveys, etc.
Maintenance and operation of equipment-
Office furniture and equipment
Equipment and machinery
Incidentals and contingencies
(41) $145,773.00
2,250.00
1,000.00
121,000.00
9,200.00
2,050.00
21,300.00
1,000.00
$303,573.00
Less sundry reimbursements—
Federal-Provincial Board (Fraser River Basin)
B.C. Land Utilization Research and Survey-
Emergency Service Fund
Field Surveys, etc.
Total of Vote No. 188
189. Air Survey Division
Salaries:
Chief, Air Survey Division
Assistant Engineer, Air Survey
Three Air Photo Analysts
Carried forward
25,000.00
$4,590.00
4,320.00
10,500.00
278,573.00
$19,410.00 $1,462,708.00 Z 142
ESTIMATES (1952-53)
Estimated
Expenditure,
Fiscal Year
1951-52
No. of
Vote
SERVICE
Fiscal Year
1952-53
(2)
(5)
(10)
(4)
(3)
(3)
(1)
(4)
(2)
$18,060.00
3,180.00
5,700.00
5,820.00
5,100.00
4,200.00
13,200.00
21,600.00
8,010.00
4,500.00
7,320.00
6,720.00
2,640.00
2,100.00
8,760.00
13,710.00
2,310.00
1,620.00
4,560.00
1,800.00
1,260.00
960.00
34,884.00
(66) $178,014.00
1,000.00
4,500.00
5,760.00
37,320.00
25,000.00
1,000.00
17,600.00
2,050.00
3,335.00
$275,579.00
189.
DEPARTMENT OF LANDS AND FORESTS—Continued
Lands Service—Continued
Surveys and Mapping Branch—Continued
Air Survey Division—Continued
Brought forward-
Salaries—Continued
Topographic Surveyor—Grade 2
Supervisor, Air Operations
Three Air Survey Pilots
Two Air Survey Detachment Chiefs
Two Air Survey Technicians
Two Air Survey Flying Assistants
Three Technical Survey Assistants—Grade 4..
Nine Technical Survey Assistants—Grade 3 _.
Three Technical Survey Assistants—Grade 2 _
Technical Survey Assistant—Grade 1
Three Photographers
Assistant Photographer
Two Instrument-makers
Assistant Instrument-maker
Chief Draughtsman
Supervising Draughtsman
Three Draughtsmen—Grade 2
Thirteen Draughtsmen—Grade 1
Ten Junior Draughtsmen
Eleven Junior Draughtsmen—Grade A
Two Studio Helpers
Stockman—Grade 3
Three Aircraft Mechanics—Grade 1
Clerk—Grade 1
Senior Stenographer
Stenographer—Grade 2
Typist
Clerk-Typist
Temporary assistance _
Cost-of-living bonus
$19,410.00 $1,462,708.00
2,880.00
3,420.00
8,820.00
6,180.00
5,340.00
8,280.00
19,920.00
5,700.00
1,500.00
7,620.00
2,520.00
5,160.00
2,100.00
3,240.00
2,640.00
6,600.00
21,420.00
12,150.00
2,310.00
1,620.00
7,080.00
1,380.00
1,320.00
1,320.00
1,110.00
18,000.00
62,576.00
Expenses:
Office expense
Travelling expense ..
Rentals
Field operations, etc.
Emergency flying and mapping
Air-photo library
Processing laboratory
Mapping materials -
Maintenance and operation of equipment
Office furniture and equipment
(76) $241,616.00
2,900.00
2,900.00
7,050.00
62,100.00
5,000.00
23,900.00
2,300.00
10,400.00
4,360.00
Carried forward..
$362,526.00 $1,462,708.00 ESTIMATES (1952-53)
Z 143
Estimated
Expenditure,
Fiscal Year
1951-52
$275,579.00
27,100.00
10,200.00
2,000.00
$314,879.00
1,600.00
25,000.00
$288,279.00
$5,100.00
4,200.00
4,200.00
3,720.00
3,600.00
3,720.00
(6)
18,960.00
17,580.00
3,240.00
2,700.00
3,240.00
(7)
18,720.00
(4)
6,660.00
2,880.00
2,640.00
(2)
4,800.00
(2)
4,080.00
1,920.00
3,150.00
2,700.00
1,680.00
$119,490.00
No. of
Vote
SERVICE
Fiscal Year
1952-53
189.
DEPARTMENT OF LANDS AND FORESTS—Continued
Lands Service—Continued
Surveys and Mapping Branch—Continued
Air Survey Division—Continued
Brought forward $362,526.00 $1,462,708.00
Expenses—Continued
Equipment and machinery 15,500.00
Automobiles and accessories
Incidentals and contingencies 1,000.00
190.
$379,026.00
Less sundry reimbursements—
B.C. Department of Public Works
Emergency flying and mapping...
Field operations, etc. $25,000.00
Federal Government 60,000.00
85,000.00
Total of Vote No. 189
Water Rights Branch
Salaries:
Comptroller of Water Rights
Deputy Comptroller of- Water Rights
Chief Engineer
Chief Hydraulic Engineer
Project Engineer
Solicitor—Grade 1
Administrative Assistant—Grade 1
Seven Hydraulic Engineers
Six Assistant Hydraulic Engineers
Office Engineer
Engineer-in-training
Chief Draughtsman
Supervising Draughtsman
Five Senior Draughtsmen
Two Draughtsmen—Grade 2 ....
Draughtsman—Grade 1
Junior Draughtsman
Junior Draughtsman—Grade A
Chief Clerk
Senior Clerk—Grade 2
Senior Clerk—Grade 1
Intermediate Clerk—Grade 2
Clerk—Grade 2
Two Clerks—Grade 1 ...
Two Junior Clerks
Junior Clerk—Grade A
$5,580.00
4,500.00
4,140.00
4,050.00
3,960.00
3,960.00
24,450.00
17,160.00
2,880.00
3,240.00
3,120.00
13,920.00
4,080.00
1,800.00
1,560.00
1,080.00
3,240.00
Secretarial Stenographer—Grade 1
Senior Stenographer
2,520.00
2,280.00
1,920.00
3,210.00
2,730.00
1,020.00
1,740.00
294,026.00
Carried forward..
$118,140.00 $1,756,734.00 Z 144
ESTIMATES (1952-53)
1
Estimated
Expenditure,
Fiscal Year
1951-52
No. of
Vote
SERVICE
Fiscal Year
1952-53
$119,490.00
1,440.00
1,320.00
15,360.00
13,260.00
(3) 7,200.00
4,950.00
300.00
33,156.00
(60) $196,476.00
4,500.00
12,000.00
1,500.00
4,000.00
3,975.00
8,475.00
8,120.00
2,000.00
$241,046.00
$11,000.00
10,000.00
39,000.00
3,000.00
1,500.00
6,000.00
80,000.00
$150,500.00
80,000.00
$70,500.00
$20,120.00
239,880.00
$260,000.00
190.
DEPARTMENT OF LANDS AND FORESTS—Continued
Lands Service—Continued
Water Rights Branch—Continued
Brought forward $118,140.00 $1,756,734.00
Salaries—Continued
Two Stenographers—Grade 2
Stenographer—Grade 1
Typist
District offices:
Four District Engineers
2,880.00
Four Assistant District Engineers
Engineer-in-training
Three Clerk-Stenographers
Temporary assistance
Cost-of-living bonus
1,350.00
16,920.00
13,560.00
2,280.00
4,740.00
300.00
43,909.00
Expenses:
Office expense
Travelling expense
Rentals
Printing and publication
Equipment and maintenance.....
Office furniture and equipment
Equipment and machinery
Automobiles and accessories
Incidentals and contingencies ...
(57) $204,079.00
5,900.00
16,500.00
655.00
6,250.00
1,000.00
3,650.00
9,310.00
12,475.00
2,750.00
Total of Vote No. 190
191.
Hydraulic Surveys
Final licence surveys
Snow surveys
Water-resources surveys
Silt-determination surveys ..
Ground-water surveys
Dam inspections
Fraser River Basin surveys
Less reimbursements, Federal-Provincial Board
(Fraser River Basin)
Total of Vote No. 191
$12,000.00
7,210.00
54,500.00
6,200.00
2,500.00
7,000.00
68,000.00
$157,410.00
74,200.00
192. Fraser River Basin Board
Salaries and expenses
Water resources, bathometric surveys, etc
Carried forward.
$30,000.00
115,400.00
262,569.00
83,210.00
$145,400.00 $2,102,513.00 ESTIMATES (1952-53)
Z 145
Estimated
Expenditure,
Fiscal Year
1951-52
No. of
Vote
SERVICE
Fiscal Year
1952-53
192.
$260,000.00
40,000.00
DEPARTMENT OF LANDS AND FORESTS—Continued
Lands Service—Continued
Fraser River Basin Board—Continued
Brought forward $145,400.00 $2,102,513.00
$300,000.00
150,000.00
$150,000.00
$10,000.00
River-gauging, pollution, and dam-site investigations,
etc.
Water-rights surveys .'. .
Less contributed by Canada
Total of Vote No. 192
193. B.C. Hydrometric Stream-gauging .....
55,400.00
74,200.00
$275,000.00
137,500.00
$50,000.00
49,990.00
$10.00
Federal-Provincial Yukon-B.C. Hydraulic Survey.
Less reimbursed by Federal Government
,000.00
Total of Vote
194. Peanut Lake Drainage
Western Snow Conference ..
$1,500.00
$9,820.00
16,850.00
28,575.00
195. Grant: British Columbia Natural Resources Conference
196. "Soldiers' Land Act" (Southern Okanagan
Lands Project)
Administration $10,818.00
Development and land purchase
Flume replacement 16,467.00
Development, domestic water 15,030.00
$55,245.00
Total of Vote No. 196
$100.00
$9,000.00
3,120.00
2,040.00
1,020.00
197. Recoverable Expenditure
" Soldiers' Land Act, 1918 "—Houses, South Vancouver
Forest Service
198. Salaries
Administration
Deputy Minister of Forests and Chief Forester
Personnel Officer—Grade 1
Secretarial Stenographer—Grade 2 ...-
Stenographer—Grade 2
Stenographer—Grade 1 a
$9,000.00
3,360.00
2,100.00
1,350.00
137,500.00
10,000.00
5,000.00
1,500.00
42,315.00
100.00
$15,180.00
Carried forward .
$15,810.00 $2,298,928.00 Z 146
ESTIMATES (1952-53)
Estimated
Expenditure,
Fiscal Year
1951-52
No. of
Vote
SERVICE
Fiscal Year
1952-53
$15,180.00
(1)
6,060.00
10,560.00
(3)
13,680.00
(4)
15,900.00
3,840.00
28,320.00
(6)
19,920.00
(16)
45,180.00
(15)
34,920.00
2,160.00
(1)
3,240.00
(3)
7,440.00
3,840.00
3,360.00
5,880.00
2,220.00
(2)
6,240.00
2,340.00
1,920.00
4,200.00
3,720.00
2,640.00
2,340.00
3,240.00
3,000.00
4,800.00
1,920.00
3,120.00
(D
3,120.00
2,760.00
3,000.00
2,400.00
(8)
16,740.00
(6)
9,180.00
3,360.00
$301,740.00
DEPARTMENT OF LANDS AND FORESTS—Continued
Forest Service—Continued
198.
Salaries—Continued
Brought forward-
Headquarters
Two Assistant Chief Foresters
Two Foresters—Grade 3
Four Foresters—Grade 2
Seven Foresters—Grade 1
Forest Agrologist
Eight Assistant Foresters—Grade 3
Eight Assistant Foresters—Grade 2
Twenty Assistant Foresters—Grade 1
Seventeen Foresters-in-training
Forest Agrologist-in-training
Engineer—Grade 2 (Forest Service)
Two Assistant Engineers—Grade 2 (Forest Service)
Six Engineers-in-training
Solicitor—Grade 1
Meteorologist
Two Public Relations Assistants
Photographer
Assistant Photographer
Technical Forest Assistant—Grade 4
Technical Forest Assistant—Grade 3
Technical Forest Assistant—Grade 2
Two Launch Captains
Launch Engineer .
Mechanical Superintendent
Assistant Mechanical Superintendent
Six Mechanical Supervisors
Mechanical Inspector
Radio Superintendent
Assistant Radio Superintendent
Two Radio Technicians
Radio Operator—Grade 1
Superintendent of Construction
Two Chief Draughtsmen
Technical Draughtsman
Supervising Draughtsman 1
Senior Draughtsman
Five Draughtsmen—Grade 2
Four Draughtsmen—Grade 1
Three Junior Draughtsmen
Fourteen Junior Draughtsmen—Grade A
Departmental Comptroller
Royalty Inspector
Audit Accountant—Grade 3
Carried forward
$15,810.00 $2,298,928.00
13,920.00
10,200.00
18,720.00
30,600.00
4,320.00
30,900.00
24,960.00
58,320.00
40,440.00
2,280.00
4,320.00
6,720.00
14,400.00
4,320.00
6,240.00
2,280.00
3,240.00
2,520.00
1,800.00
4,080.00
1,680.00
3,960.00
16,080.00
3,360.00
3,120.00
5,160.00
1,980.00
3,360.00
6,480.00
2,880.00
2,460.00
10,560.00
6,660.00
4,920.00
15,180.00
3,960.00
3,240.00
$395,430.00 $2,298,928.00 ESTIMATES (1952-53)
Z 147
Estimated
Expenditure,
Fiscal Year
1951-52
No. of
Vote
SERVICE
Fiscal Year
1952-53
$301,740.00
5,520.00
(4)
12,000.00
(1)
2,640.00
(9)
20,940.00
(7)
15,420.00
(16)
30,990.00
(4)
6,660.00
(9)
12,510.00
(7)
9,180.00
(5)
5,460.00
(1)
1,530.00
3,180.00
5,340.00
(6)
9,270.00
(4)
5,580.00
(7)
7,410.00
2,760.00
(3)
3,150.00
3,540.00
8,640.00
12,960.00
19,740.00
(1)
1,680.00
1,620.00
1,920.00
1,800.00
5,160.00
3,960.00
(5)
16,740.00
(2)
5,400.00
(5)
11,640.00
2,400.00
5,400.00
198.
DEPARTMENT OF LANDS AND FORESTS—Continued
Forest Service—Continued
Salaries—Continued
Headquarters—Continued
Brought forward $395,430.00 $2,298,928.00
Three Audit Accountants—Grade 2 8,040.00
Two Assistant Royalty Inspectors
Five Chief Clerks 16,320.00
Two Senior Clerks—Grade 2 5,400.00
Eight Senior Clerks—Grade 1 19,920.00
Seventeen Intermediate Clerks—Grade 2 38,520.00
Nine Intermediate Clerks—Grade 1 __ 17,910.00
Nine Clerks—Grade 2 15,090.00
Eleven Clerks—Grade 1 15,150.00
Junior Clerk 1,380.00
Six Junior Clerks—Grade A , 6,420.00
Two Secretarial Stenographers—Grade 1 3,060.00
Two Clerk-Stenographers 3,060.00
Three Senior Stenographers 5,400.00
Eight Stenographers—Grade 2 .— 12,030.00
Three Stenographers—Grade 1 4,320.00
Eight Stenographers—Grade 1a 8,640.00
Two Typists 2,760.00
Ten Clerk Typists 9,990.00
Superintendent, Forest Service Marine Station 3,780.00
Foreman of Works, Forest Service Marine Station 2,880.00
Three Foremen, Forest Service Marine Station 9,000.00
Five Shipwrights, Forest Service Marine Station 12,780.00
Junior Shipwright, Forest Service Marine Station 1,740.00
Eight Mechanics, Forest Service Marine Station 21,180.00
Junior Mechanic, Forest Service Marine Station 1,740.00
Driver, Forest Service Marine Station 1,860.00
Two Handymen, Forest Service Marine Station 3,360.00
Watchman, Forest Service Marine Station 1,620.00
Stockman—Grade 2, Forest Service Marine Station.— 1,320.00
Janitor-Engineer—Grade 2 1,920.00
Janitor-Engineer—Grade 1 1,800.00
Vancouver Forest District
Forester—Grade 3 (District Forester) 5,100.00
Forester—Grade 1 4,500.00
Three Assistant Foresters—Grade 3 11,280.00
Two Assistant Foresters—Grade 2 6,480.00
Three Assistant Foresters—Grade 1 8,520.00
Three Foresters-in-training 7,080.00
Engineer-in-training
Two Technical Forest Assistants—Grade 4 5,520.00
$563,880.00
Carried forward-
$702,300.00 $2,298,928.00 Z 148
ESTIMATES (1952-53)
Estimated
Expenditure,
Fiscal Year
1951-52
No. of
Vote
SERVICE
Fiscal Year
1952-53
(3)
(22)
(23)
$563,880.00
2,220.00
3,480.00
9,240.00
3,300.00
2,340.00
(25)
71,670.00
(10)
19,740.00
(1)
2,520.00
1,920.00
3,120.00
6,900.00
2,460.00
1,920.00
3,480.00
5,580.00
(3)
7,110.00
(2)
4,320.00
(1)
2,040.00
1,800.00
(4)
5,970.00
(3)
3,150.00
1,800.00
1,620.00
1,680.00
(8)
12,570.00
1,020.00
(1)
990.00
1,110.00
4,260.00
7,920.00
6,900.00
32,220.00
63,150.00
53,460.00
2,820.00
2,640.00
$922,320.00
198.
DEPARTMENT OF LANDS AND FORESTS—Continued
Forest Service—Continued
Salaries—Continued
Vancouver Forest District—Continued
Brought forward-
Technical Forest Assistant—Grade 3 .
Fire Inspector
Six Supervisors
Inspector (Export Logs)
Two Mechanical Supervisors
Mechanical Inspector
Twenty-six Rangers—Grade 2
Seven Rangers—Grade 1
Two Launch Captains
Cook—Grade 1
Supervising Draughtsman
Three Draughtsmen—Grade 2
Radio Technician
Radio Operator—Grade 2
Radio Operator—Grade 1
Chief Clerk
Two Senior Clerks—Grade 2
Two Senior Clerks—Grade 1
Three Intermediate Clerks—Grade 2
Three Intermediate Clerks—Grade 1
Clerk—Grade 2
Seven Clerks—Grade 1
Six Junior Clerks—Grade A
Senior Stenographer
Senior Clerk-Stenographer
Secretarial Stenographer—Grade 1 ....
Clerk-Stenographer
Nine Stenographers—Grade 2
Stenographer—Grade 1a
Two Clerk-Typists
Switchboard Operator—Grade 2
Switchboard Operator—Grade 1
Scaling Staff
Supervisor of Scalers, Coast Region
Two Assistant Supervisors of Scalers
Two Inspectors of Licensed Scalers
Ten Senior Scalers
Twenty Scalers—Grade 2
Twenty-five Scalers—Grade 1
Supervisor, Tabulating-machines—Grade 1
Senior Clerk—Grade 2
$702,300.00 $2,298,928.00
2,160.00
19,500.00
2,760.00
5,280.00
78,660.00
14,910.00
4,680.00
1,920.00
3,120.00
7,140.00
2,520.00
2,130.00
3,480.00
6,060.00
5,220.00
7,380.00
5,490.00
1,620.00
10,260.00
6,480.00
1,800.00
1,740.00
1,440.00
1,680.00
14,160.00
1,020.00
2,010.00
1,350.00
4,680.00
9,000.00
7,200.00
36,000.00
64,920.00
65,400.00
3,120.00
2,880.00
Carried forward..
$1,111,470.00 $2,298,928.00 ESTIMATES (1952-53)
Z 149
Estimated
Expenditure,
Fiscal Year
1951-52
No. of
Vote
SERVICE
Fiscal Year
1952-53
$922,320.00
2,400.00
(1)
2,100.00
(7)
14,190.00
3,360.00
(5)
7,560.00
1,440.00
(1)
1,020.00
(2)
4,080.00
3,300.00
(1)
1,500.00
1,470.00
4,320.00
4,800.00
(1)
3,720.00
(3)
10,140.00
(2)
5,580.00
(6)
14,220.00
3,240.00
8,580.00
2,400.00
(3)
7,140.00
2,100.00
6,960.00
2,340.00
6,120.00
(21)
60,210.00
(9)
17,880.00
1,920.00
2,460.00
1,800.00
3,000.00
5,040.00
1,560.00
3,000.00
$1,143,270.00
198.
DEPARTMENT OF LANDS AND FORESTS— Continued
Forest Service—Continued
Salaries—Continued
Scaling Staff—Continued
Brought forward-
Senior Clerk—Grade 1
Two Intermediate Clerks—Grade 2
Six Intermediate Clerks—Grade 1
Two Clerks—Grade 2
Six Clerks—Grade 1
Stenographer—Grade 1
Two Clerk-Typists
Supervisor, Billing-machines
Machine Operator—Grade 2
Two Machine Operators—Grade 1
Two Comptometer Operators—Grade A
Coder—Grade A
Four Key-punch Operators—Grade A ....
Launch Captain
$1,111,470.00 $2,298,928.00
2,760.00
4,860.00
12,120.00
3,300.00
8,790.00
1,440.00
2,100.00
2,160.00
2,160.00
Kamloops Forest District
Forester—Grade 3 (District Forester)
Forester—Grade 2 (District Forester)
Forester—Grade 1
Two Assistant Foresters—Grade 3
Assistant Forester—Grade 2
Six Assistant Foresters—Grade 1
Four Foresters-in-training
Assistant Forest Agrologist—Grade 2
Three Assistant Forest Agrologists—Grade 1
Engineer-in-training
Six Technical Forest Assistants—Grade 3..
Technical Forest Assistant—Grade 2
Two Inspectors of Licensed Scalers
Two Mechanical Supervisors
Mechnical Inspector
Two Fire Inspectors
Three Supervisors
Twenty Rangers—Grade 2
Six Rangers—Grade 1
Stockman—Grade 4 .'. .....
Radio Technician
Radio Operator—Grade 1
Supervising Draughtsman
Two Draughtsmen—Grade 2
Junior Draughtsman
Senior Clerk—Grade 2
2,340.00
1,140.00
4,500.00
2,040.00
5,340.00
4,320.00
7,380.00
3,600.00
17,100.00
9,720.00
3,360.00
9,120.00
2,280.00
13,440.00
2,100.00
7,200.00
5,280.00
9,600.00
60,180.00
12,840.00
1,980.00
2,640.00
1,830.00
3,120.00
5,040.00
1,680.00
3,000.00
Carried forward..
$1,353,330.00 $2,298,928.00 Z 150
ESTIMATES (1952-53)
Estimated
Expenditure,
Fiscal Year
1951-52
No. of
Vote
SERVICE
Fiscal Year
1952-53
$1,143,270.00
(3)
7,140.00
1,920.00
(D
1,800.00
(2)
2,700.00
1,380.00
(D
1,050.00
1,680.00
(4)
5,700.00
(5)
5,220.00
3,900.00
3,960.00
3,660.00
6,360.00
(4)
9,420.00
3,120.00
2,700.00
2,400.00
3,000.00
(2)
4,500.00
6,240.00
(3)
9,600.00
(2)
6,720.00
2,340.00
(17)
46,590.00
(7)
13,980.00
1,920.00
2,700.00
1,830.00
3,000.00
2,340.00
1,380.00
2,880.00
$1,316,400.00
198.
DEPARTMENT OF LANDS AND FORESTS—Continued
Forest Service—Continued
Salaries—Continued
Kamloops Forest District—Continued
Brought forward.
Four Intermediate Clerks—Grade 2
Intermediate Clerk—Grade 1
Four Clerks—Grade 2
Three Clerks—Grade 1
Junior Clerk
Three Junior Clerks—Grade A
Secretarial Stenographer—Grade 1—.
Clerk-Stenographer
Five Stenographers—Grade 2
Stenographer—Grade 1
Four Stenographers—Grade 1a
Clerk-Typist
Switchboard Operator—Grade 1
$1,353,330.00 $2,298,928.00
9,540.00
2,040.00
6,720.00
3,960.00
Nelson Forest District
Forester—Grade 2 (District Forester)
Forester—Grade 1 (District Forester)
Forester—Grade 1
Assistant Forester—Grade 3
Two Assistant Foresters—Grade 2
Four Assistant Foresters—Grade 1
Five Foresters-in-training
Assistant Forest Agrologist—Grade 2
Assistant Forest Agrologist—Grade 1
Engineer-in-training
Operations Control Officer—Grade 1
Technical Forest Assistant—Grade 4
Three Technical Forest Assistants—Grade 3
Two Inspectors of Licensed Scalers
Three Fire Inspectors
Five Supervisors
Two Mechanical Supervisors
Mechanical Inspector
Nineteen Rangers—Grade 2
Three Rangers—Grade 1
Stockman—Grade 4
Radio Technician
Radio Operator—Grade 1
Supervising Draughtsman
Draughtsman—Grade 2 ...-.
Junior Draughtsman
Senior Clerk—Grade 2
3,360.00
1,710.00
1,380.00
6,810.00
1,440.00
4,170.00
960.00
990.00
4,680.00
4,320.00
6,600.00
11,040.00
11,880.00
3,240.00
2,880.00
2,280.00
3,600.00
3,120.00
6,660.00
6,600.00
16,920.00
5,280.00
55,680.00
6,390.00
1,980.00
2,760.00
1,890.00
3,120.00
2,460.00
1,500.00
3,120.00
Carried forward $1,564,410.00 $2,298,928.00 ESTIMATES (1952-53)
Z 151
Estimated
Expenditure,
Fiscal Year
1951-52
No. of
Vote
SERVICE
Fiscal Year
1952-53
(2)
(3)
$1,316,400.00
4,260.00
5,820.00
5,160.00
1,380.00
1,680.00
(1)
(3)
4,260.00
1,050.00
1,320.00
3,030.00
3,960.00
(1)
3,540.00
9,780.00
(1)
2,700.00
9,150.00
2,400.00
(1)
2,220.00
(2)
3,600.00
6,840.00
2,880.00
(1)
2,880.00
2,100.00
31,800.00
(8)
11,880.00
2,640.00
4,200.00
3,240.00
3,000.00
2,640.00
2,340.00
1,860.00
2,520.00
198.
DEPARTMENT OF LANDS AND FORESTS—Continued
Forest Service—Continued
Salaries—Continued
Nelson Forest District—Continued
Brought forward
Three Intermediate Clerks—Grade 2
Two Intermediate Clerks—Grade 1
Three Clerks—Grade 2
Three Clerks—Grade 1
Junior Clerk
Two Junior Clerks—Grade A
Secretarial Stenographer—Grade 1 _.
Clerk-Stenographer
Stenographer—Grade 2
Three Stenographers—Grade 1
Five Stenographers—Grade 1a
Typist
Two Clerk-Typists
$1,564,410.00 $2,298,928.00
6,780.00
4,080.00
5,190.00
4,050.00
2,040.00
1,740.00
1,380.00
1,320.00
5,430.00
2,070.00
Prince Rupert Forest District
Forester—Grade 2 (District Forester)
Forester—Grade 1 (District Forester)
Two Assistant Foresters—Grade 3 1
Three Assistant Foresters—Grade 2
Five Assistant Foresters—Grade 1
Four Foresters-in-training
Engineer-in-training
Three Technical Forest Assistants—Grade 3
Technical Forest Assistant—Grade 2
Two Inspectors of Licensed Scalers
Fire Inspector
Three Supervisors
Mechanical Supervisor
Mechanical Inspector
Twelve Rangers—Grade 2
Five Rangers—Grade 1
Scaler—Grade 2
Scaler—Grade 1
Two Launch Captains
Two Launch Engineers
Supervising Draughtsman
Senior Draughtsman
Two Junior Draughtsmen
Two Junior Draughtsmen—Grade A
Radio Technician
Radio Operator—Grade 1
Senior Clerk—Grade 2
4,680.00
7,830.00
9,660.00
14,220.00
9,360.00
6,720.00
1,800.00
7,200.00
9,540.00
2,640.00
34,140.00
10,770.00
2,760.00
4,080.00
3,360.00
3,120.00
2,220.00
2,280.00
1,830.00
2,760.00
$1,462,530.00
Carried forward..
$1,739,460.00 $2,298,928.00 Z 152
ESTIMATES (1952-53)
1
Estimated
Expenditure,
Fiscal Year
1951-52
No. of
Vote
SERVICE
Fiscal Year
1952-53
$1,462,530.00
2,220.00
(3)
5,640.00
(3)
4,920.00
(4)
5,880.00
(1)
1,020.00
1,500.00
1,620.00
2,880.00
3,120.00
(1)
960.00
11,760.00
3,960.00
(2)
7,200.00
(3)
9,360.00
(1)
2,700.00
9,600.00
2,400.00
3,360.00
5,760.00
(1)
3,360.00
2,340.00
37,800.00
(5)
10,080.00
3,060.00
2,400.00
2,880.00
(2)
4,080.00
1,800.00
(1)
1,710.00
(3)
4,560.00
1,260.00
$1,623,720.00
DEPARTMENT OF LANDS AND FORESTS—Continued
Forest Service—Continued
198.
Salaries—Continued
Prince Rupert Forest District—Continued
Brought forward $1,739,460.00 $2,298,928.00
Senior Clerk—Grade 1
Three Intermediate Clerks—Grade 2
Intermediate Clerk—Grade 1
Five Clerks—Grade 2
Eight Clerks—Grade 1
Two Junior Clerks—Grade A
Secretarial Stenographer—Grade 1__
Clerk-Stenographer
Two Stenographers—Grade 1
Three Stenographers—Grade 1a
Two Clerk-Typists
Special living allowance
Prince George Forest District
Forester—Grade 2 (District Forester)
Forester—Grade 1 (District Forester)
Assistant Forester—Grade 3
Four Assistant Foresters—Grade 2
Three Assistant Foresters—Grade 1
Four Foresters-in-training
Engineer-in-training
Operations Control Officer—Grade 1
Three Technical Forest Assistants—Grade 3—
Four Technical Forest Assistants—Grade 2 ...
Two Technical Forest Assistants—Grade 1
Inspector of Licensed Scalers
Two Fire Inspectors
Three Supervisors
Mechanical Supervisor
Mechanical Inspector
Fourteen Rangers—Grade 2
Two Rangers—Grade 1..
Two Junior Draughtsmen
Radio Technician
Radio Operator—Grade 1
Stockman—Grade 4
Senior Clerk—Grade 2
Three Intermediate Clerks—Grade 2
Intermediate Clerk—Grade 1
Three Clerks—Grade 2
Five Clerks—Grade 1
Junior Clerk
2,160.00
6,060.00
1,800.00
8,340.00
11,010.00
2,040.00
1,560.00
1,620.00
3,240.00
1,920.00
16,560.00
4,680.00
4,140.00
13,080.00
8,640.00
9,360.00
2,280.00
3,360.00
6,540.00
7,200.00
3,000.00
3,600.00
9,600.00
2,640.00
41,160.00
4,080.00
3,000.00
2,580.00
1,800.00
1,800.00
3,120.00
6,540.00
1,800.00
4,860.00
6,900.00
Carried forward $1,95 1,530.00 $2,298,928.00 ESTIMATES (1952-53)
Z 153
Estimated
Expenditure,
Fiscal Year
1951-52
No. of
Vote
SERVICE
Fiscal Year
1952-53
DEPARTMENT OF LANDS AND FORESTS— Continued
Forest Service—Continued
198.
Salaries—Continued
Prince George Forest District—Continued
$1,623,720.00
(1) 1,020.00
(2) 3,060.00
(4) 4,410.00
6,960.00
- 389,360.00
(684) $2,028,530.00
Brought forward-
Four Junior Clerks—Grade A...
Three Stenographers—Grade 2 .
Two Stenographers—Grade 1a
Special living allowance
Cost-of-living bonus
$1,951,530.00 $2,298,928.00
4,620.00
4,200.00
2,040.00
8,960.00
644,742.00
(806) $2,616,092.00
$492,697.00
122,829.00
272,700.00
43,968.00
2,976.00
$935,170.00
$1,093,360.00
79,000.00
$1,172,360.00
$66,250.00
150,080.00
24,690.00
12,000.00
80,100.00
198,170.00
106,500.00
33,320.00
369,220.00
10,000.00
24,050.00
51,074,380.00
448,500.00
$625,880.00
Less chargeable to Forest Protection Fund
Less chargeable to Forest Reserve
Account $208,286.00
Less chargeable to Scaling Fund.... 313,433.00
Less chargeable to Silviculture Fund 76,150.00
Less chargeable to Grazing Range
Improvement Fund 10,653.00
Sundry employees (winter months)
608,522.00
$2,007,570.00
100,000.00
Total of Vote No. 198 2,107,570.00
199
Expenses
Office expense
Travelling expense
Office upkeep
Gazette and press legal notices
Trucks, automobiles, and accessories
Purchase and operation of launches and other equipment
Repair and construction of launches, etc
Purchase and maintenance of radio equipment
Construction and maintenance of Ranger stations
Field uniforms
Empire Forestry Conference
Incidentals and contingencies
Less chargeable to Forest Protection Fund
$77,850.00
177,570.00
31,660.00
25,000.00
99,600.00
263,270.00
107,000.00
37,900.00
403,540.00
7,500.00
34,350.00
$1,265,240.00
Total of Vote No. 199 1,265,240.00
Carried forward..
$5,671,738.00 Z 154
ESTIMATES (1952-53)
Estimated
Expenditure,
Fiscal Year
1951-52
(1)
(1)
$4,560.00
3,660.00
3,420.00
2,700.00
2,220.00
1,800.00
2,280.00
1,680.00
10,140.00
1,000.00
7,140.00
(12) $40,600.00
400.00
3,000.00
19,000.00
430,440.00
17,100.00
$510,540.00
40,000.00
$470,540.00
$470,540.00
$4,320.00
3,600.00
3,480.00
5,400.00
9,240.00
8,100.00
2,400.00
$36,540.00
No. of
Vote
SERVICE
Fiscal Year
1952-53
DEPARTMENT OF LANDS AND FORESTS—Continued
Forest Service—Continued
Brought forward..
$5,671,738.00
200.
Reforestation and Forest Nursery
Salaries:
Forester—Grade 2
Assistant Forester—Grade 3
Assistant Forester—Grade 2
Assistant Forester—Grade 1
Two Foresters-in-training
Three Technical Forest Assistants—Grade 3
Technical Forest Assistant—Grade 2
Technical Forest Assistant—Grade 1
Senior Clerk—Grade 1
Clerk-Stenographer
Four Nursery Superintendents
Temporary assistance
Cost-of-living bonus
$4,860.00
4,140.00
3,600.00
4,800.00
6,480.00
1,500.00
2,520.00
1,650.00
10,560.00
1,000.00
12,393.00
Expenses:
Office expense
Travelling expense
Maintenance of transport, etc.
Forest nurseries and planting
Plantation improvements
Purchase of automobiles, trucks, etc.
(15) $53,503.00
500.00
4,000.00
20,000.00
491,700.00
10,607.00
29,200.00
Less sundry refunds
$609,510.00
50,000.00
$559,510.00
Less estimated Federal Government share of
Provincial-Federal Agreement 99,000.00
Total of Vote No. 200
201. Provincial Parks
Salaries:
Forester—Grade 2
Assistant Forester—Grade 3
Two Assistant Foresters—Grade 2
Two Assistant Foresters—Grade 1
Four Foresters-in-training
Assistant Engineer—Grade 2 (Forest Service)
Three Assistant Engineers—Grade 1 (Forest Service)
Engineer-in-training
$4,500.00
4,140.00
6,000.00
5,520.00
9,600.00
3,360.00
8,760.00
460,510.00
Carried forward..
$41,880.00 $6,132,248.00 ESTIMATES (1952-53)
Z 155
Estimated
Expenditure,
Fiscal Year
1951-52
No. of
Vote
SERVICE
Fiscal Year
1952-53
$36,540.00
2,700.00
(1)
2,880.00
(6)
13,200.00
1,920.00
(1)
2,880.00
2,160.00
2,520.00
2,280.00
4,320.00
(1)
1,110.00
1,680.00
1,230.00
1,380.00
(1)
1,020.00
18,054.00
(33) $95,874.00
1,000.00
18,000.00
104,680.00
183,500.00
104,500.00
1,500.00
16,200.00
1,900.00
15,500.00
$542,654.00
2,654.00
$540,000.00
201.
DEPARTMENT OF LANDS AND FORESTS—Continued
Forest Service—Continued
Provincial Parks—Continued
Brought forward..
$41,880.00 $6,132,248.00
Salaries—Continued
Assistant Biologist
Two Research Assistants—Grade 2
Two Technical Forest Assistants—Grade A. .
Eight Technical Forest Assistants—Grade 3.
Technical Forest Assistant—Grade 2
Two Rangers—Grade 2
Foreman Gardener
Technical Draughtsman
Senior Draughtsman
Draughtsman—Grade 2
Draughtsman—Grade 1
Two Senior Clerks—Grade 1
Clerk—Grade 1
Two Junior Clerks—Grade A
Senior Stenographer ,
Secretarial Stenographer—Grade 1
Stenographer—Grade 2
Stenographer—Grade 1a
Typist
Two Clerk-Typists :
5
5
18
2
5
2
400.00
,640.00
000.00
100.00
880.00
,160.00
520.00
280.00
620.00
800.00
320.00
040.00
740.00
380.00
020.00
Cost-of-living bonus
32
,070.00
,556.00
(43) $134,406.00
Expenses:
Office expense 2,000.00
Travelling expense 18,000.00
Wages and cost-of-living bonus (temporary and
seasonal employees) 150,662.00
Maintenance and operation 200,570.00
Park-development (roads, trails, buildings, etc.) 204,500.00
Land-acquisition 5,000.00
Assistance to Class " C " parks 5,000.00
Equipment and machinery 113,450.00
Automobiles and accessories 7,400.00
Incidentals and contingencies 15,000.00
$855,988.00
Less estimated revenue (R.S.B.C. 1948, chap.
128, sec. 141)
Total of Vote No. 201 855,988.00
Carried forward $6,988,236.00 Z 156
ESTIMATES (1952-53)
Estimated
Expenditure,
Fiscal Year
1951-52
No. of
Vote
SERVICE
Fiscal Year
1952-53
$77,978.00
23,325.00
19,150.00
9,600.00
5,345.00
$135,398.00
$32,195.00
9,400.00
9,910.00
26,880.00
$78,385.00
$5,000.00
25,600.00
6,540.00
800.00
19,150.00
1,600.00
75.00
3,420.00
615.00
$62,800.00
$30,220.00
1,500.00
$31,720.00
DEPARTMENT OF LANDS AND FORESTS— Continued
Forest Service—Continued
Brought forward..
$6,988,236.00
202.
Forest Management
Field surveys and studies (wages, cost-of-living bonus,
and special living allowance)
Operating expenses
Air photos and equipment
Cruising
Working-plans and wood-lots
Appraisal and overrun studies
Scaling
Forest atlas and air photos.—
Equipment and machinery
Incidentals and contingencies .
Total of Vote No. 202
Total of Vote No. 204
205.
Forest Ranger School
Student salaries (including cost-of-living bonus and
special living allowance)
Office supplies and school equipment
Carried forward
$120,188.00
10,368.00
19,170.00
1,632.00
21,915.00
13,000.00
6,697.00
203. Forest Research
Salaries and wages $43,970.00
Travelling expense 11,640.00
Maintenance of mechanical equipment 4,350.00
Property-maintenance (buildings, minor equipment) 5,140.00
Cook-house operation 6,750.00
New improvements 11,700.00
Equipment and machinery 11,570.00
Operation of Forest Experiment Stations
Total of Vote No. 203
204. Public Relations (Forest)
Travelling expense $9,500.00
Advertising 37,200.00
Motion-pictures and photography 7,700.00
Exhibitions 800.00
Miscellaneous printing 19,000.00
Library 1,900.00
Building-maintenance
Scientific and technical equipment 2,200.00
Automobiles and accessories 11,000.00
Incidentals and contingencies 700.00
$30,110.00
1,500.00
192,970.00
95,120.00
90,000.00
$31,610.00 $7,366,326.00 ESTIMATES (1952-53)
Z 157
Estimated
Expenditure,
Fiscal Year
1951-52
*§£* SERVICE
Fiscal Year
1952-53
$31,720.00
6,100.00
4,610.00
12,950.00
205
206.
207
208
209.
210
DEPARTMENT OF LANDS AND FORES
Forest Service—Continued
Forest Ranger School—Contin
TS—Continued
ued
$31,610.00
6,100.00
1,000.00
13,930.00
3,500.00
4,200.00
$7,366,326.00
Travelling expense (staff and students)
Maintenance of grounds and buildings
Kitchen operation (wages, supplies, transport, etc.) _
Hard-topping driveways and garage floor
Automobiles and accessories
Total of Vote No. 205
$55,380.00
60,340.00
Forest Protection Fund .
$3,150,000.00
1,150,000.00
$2,000,000.00
Less salaries and expenses formerly charged to
Forest Protection Fund, now charged directly
to Votes 198 and 199
Total of Vote No. 206
2,000,000.00
Grant to Canadian Forestry Association .
$5,000.00
5,000.00
Office Furniture and Equipment .
$45,275.00
79,740.00
Rentals
$30,600.00
49,100.00
Boys' Training Camps
$60,000.00
150,000.00
To be voted
$7,368,625.00
$9,710,506.00
Authorized by Statute
"Forest Act" (R.S.B.C. 1948, Chap. 128, Sec. 32
(2))—Forest Reserve Account
$321,000.00
48,000.00
6,000.00
$255,000.00
40,000.00
" Grazing Act " (R.S.B.C. 1948, Chap. 138, Sec. 14)—
"Forest Act" (R.S.B.C. 1948, Chap. 128, Sec. 141)—
Park-development .
Total, Statutory
$295,000.00
375,000.00
University Endowment Lands Administ
Estimated Expenditures:
Salaries, and wages (including cost-of-
living bonus) ..— $98,320.00
-ration Act
$398,901.63
398,901.63
$84,820.00
44,300.00
18,000.00
2,673.37
General maintenance 272,919.00
Domestic water account ■ 25,000.00
Depreciation Reserve Account 2,662.63
$149,793.37
Estimated Revenue:
$149,793.37
3
10,085,506.00 Z 158
ESTIMATES (1952-53)
]
Estimated
Expenditure,
Fiscal Year
1951-52
No. of
Vote
SERVICE
Fiscal Year
1952-53
$6,250.00
39,850.00
4,250.00
12,650.00
$63,000.00
$63,000.00
$492,697.00
448,500.00
120,000.00
25,000.00
565,453.00
147,190.00
4,200.00
295,060.00
265,550.00
86,690.00
111,700.00
13,650.00
10,000.00
25,960.00
130,970.00
7,380.00
$2,750,000.00
$2,000,000.00
305,000.00
70,000.00
375,000.00
$2,750,000.00
DEPARTMENT OF LANDS AND FORESTS—Continued
Brought forward
Southern Okanagan Lands Project
Estimated Expenditures:
Administration $7,020.00
Operation and Maintenance No. 1 38,680.00
Operation and Maintenance No. 2 4,670.00
Depreciation and Reserve Accounts.... 12,652.85
Domestic water system 8,585.00
Estimated Revenue:
Anticipated collections
$10,085,506.00
$71,607.85
71,607.85
Forest Protection Fund
Estimated Expenditures:
Refund to salary vote
Refund to expense vote __l
Fire-fighting allotment $310,000.00
Slash and snag disposal, Vancouver
District 86,000.00
Wages and expenses for seasonal staff 609,820.00
Maintenance and operation of seasonal equipment 188,310.00
Purchase of automobiles and accessories 6,900.00
Purchase of equipment and machinery 392,630.00
New improvements, buildings, roads,
trails, etc. 215,300.00
Maintenance of existing improvements 136,360.00
Aircraft patrol 173,500.00
Travelling expenses, permanent staff.. 14,460.00
Forest Service uniforms 10,000.00
Miscellaneous, office supplies, light,
telegraph, telephone, etc. 21,300.00
Cost-of-living bonus, temporary staff. 201,180.00
Special living allowance, temporary
staff 9,240.00
$2,375,000.00
Estimated Revenue:
From consolidated revenue __ _ $2,000,000.00
From forest-protection tax _.. 330,000.00
From miscellaneous collections 45,000.00
Withdrawn from reserve
2,375,000.00
Carried forward '. $ 10,085,506.00 ESTIMATES (1952-53)
Z 159
Estimated
Expenditure,
Fiscal Year
1951-52
No. of
Vote
SERVICE
Fiscal Year
1952-53
5122,829.00
87,500.00
79,515.00
18,200.00
7,080.00
11,750.00
$326,874.00
$255,000.00
71,874.00
$326,874.00
$263,688.00
52,312.00
108,000.00
26,000.00
$450,000.00
$450,000.00
$43,968.00
315,855.00
207,951.00
4,200.00
200,000.00
3,000.00
11,000.00
5,300.00
$791,274.00
DEPARTMENT OF LANDS AND FORESTS— Continued
Brought forward..
$10,085,506.00
Forest Reserve Account
Estimated Expenditures:
Refund to salary vote $208,286.00
Wages and cost-of-living bonus 250,000.00
Field-survey expenses 290,200.00
Machinery and equipment 76,952.00
Scientific and technical equipment._. 40,000.00
Air base-mapping 65,625.00
Incidentals and contingencies 10,000.00
$941,063.00
Estimated Revenue:
From consolidated revenue $300,000.00
Federal-Provincial Agreement, 1951-
52 203,000.00
Federal-Provincial Agreement, 1952-
53 290,000.00
Receipts from cruising charges 50,000.00
Withdrawn from reserve 98,063.00
941,063.00
Scaling Fund
Estimated Expenditures:
Refund to salary vote $313,433.00
Wages and cost-of-living bonus 90,000.00
Travelling expense 125,000.00
General expense 38,000.00
$566,433.00
Estimated Revenue:
Scaling fees and expenses 566,433.00
Silviculture Fund
Estimated Expenditures:
Refund to salary vote $76,150.00
Wages and cost-of-living bonus 327,505.00
Expenses 210,075.00
Automobiles and accessories 2,300.00
Equipment and machinery 386,255.00
Scientific and technical equipment 9,250.00
Pathological studies
Co-operation with other agencies 14,700.00
Incidentals and contingencies 60,500.00
$1,086,735.00
Carried forward..
$10,085,506.00 Z 160
ESTIMATES (1952-53)
Estimated
Expenditure,
Fiscal Year
1951-52
No. of
Vote
SERVICE
Fiscal Year
1952-53
$200,000.00
591,274.00
$791,274.00
$2,976.00
2,080.00
3,000.00
7,800.00
250.00
37,652.00
$53,758.00
$40,000.00
200.00
13,558.00
$53,758.00
$7,663,625.00
$7,500.00
2,760.00
1,200.00
1,512.00
(2) $12,972.00
500.00
2,000.00
$15,472.00
DEPARTMENT OF LANDS AND FORESTS— Continued
Silviculture Fund—Continued
Brought forward
$10,085,506.00
Estimated Revenue:
' Subsecs. (7) and (9) of sec. 17, chap.
128, R.S.B.C. 1948 $700,000.00
Withdrawn from reserve 386,735.00
1,086,735.00
Grazing: Range Improvement Fund
Estimated Expenditures:
Refund to salary vote
Temporary assistance
Travelling expense
Equipment and machinery
Scientific and technical equipment-
Range improvement projects
$10,653.00
2,280.00
3,000.00
2,700.00
250.00
49,470.00
Estimated Revenue:
Sec. 14, chap. 138, R.S.B.C. 1948 $48,000.00
Sec. 5, chap. 138, R.S.B.C. 1948 400.00
Withdrawn from reserve 19,953.00
$68,353.00
68,353.00
Total, Department of Lands and Forests $10,085,506.00
211.
DEPARTMENT OF MINES
Minister's Office
Salaries:
Minister (paid as Minister of Labour).
Secretary
Temporary assistance
Cost-of-living bonus
Expenses:
Office expense
Travelling expense
Total of Vote No. 211
Carried forward
$2,760.00
1,200.00
1,332.00
(1) $5,292.00
500.00
2,000.00
$7,792.00
$7,792.00 ESTIMATES (1952-53)
Z 161
Estimated
Expenditure,
Fiscal Year
1951-52
No. of
Vote
SERVICE
Fiscal Year
1952-53
(2)
(2)
(1)
(4)
(4)
$7,200.00
4,440.00
6,720.00
2,760.00
2,760.00
2,340.00
2,100.00
3,570.00
1,770.00
1,650.00
3,240.00
3,210.00
3,180.00
2,880.00
2,310.00
1,170.00
2,700.00
12,312.00
(23) $66,312.00
11,000.00
1,500.00
4,010.00
4,000.00
$86,822.00
$5,640.00
13,560.00
13,620.00
3,480.00
12,000.00
2,760.00
2,220.00
1,800.00
1,680.00
3,150.00
1,200.00
10,989.00
(19) $72,099.00
15,000.00
33,000.00
$120,099.00
DEPARTMENT OF MINES—Continued
Brought forward
212. Genera Administration
Salaries:
Deputy Minister of Mines !
Chief Gold Commissioner
Two Gold Commissioners
Deputy Gold Commissioner
Senior Clerk—Grade 2 (Accountant)
Draughtsman
Secretarial Stenographer—Grade 2
Three Clerks—Grade 2
Senior Clerk-Stenographer
Senior Stenographer
Secretarial Stenographer—Grade 1
Two Clerk-Stenographers
Three Clerks—Grade 1 ...
Two Stenographers—Grade 2
Two Stenographers—Grade 1
Two J unior Clerks
Four Junior Clerks—Grade A
Temporary assistance
Cost-of-living bonus
Expenses:
Office expense
Travelling expense
Rentals
Office furniture and equipment.
$7,200.00
4,860.00
6,960.00
3,000.00
3,000.00
2,460.00
2,100.00
5,460.00
1,830.00
1,680.00
1,710.00
4,320.00
2,880.00
4,500.00
2,700.00
17,301.00
(23) $71,961.00
11,000.00
1,500.00
4,010.00
3,000.00
Total of Vote No. 212
213
MlNERALOGICAL BRANCH
Salaries:
Chief, Mineralogical Branch
Three Geologists
Three Associate Geologists
Mineral Engineer—Grade 1
Five Assistant Geologists
Senior Draughtsman
Lapidary
Janitor
Secretarial-Stenographer—Grade 1
Two Clerk-Stenographers
Temporary assistance
Cost-of-living bonus
$6,360.00
14,880.00
11,520.00
3,960.00
15,300.00
2,880.00
2,220.00
1,620.00
3,270.00
1,200.00
14,859.00
Expenses:
Printing and publications
Field expense
(18) $78,069.00
15,000.00
36,000.00
$7,792.00
91,471.00
Carried forward $129,069.00 $99,263.00 Z 162
ESTIMATES (1952-53)
Estimated
Expenditure,
Fiscal Year
1951-52
No. of
Vote
SERVICE
Fiscal Year
1952-53
(2)
(2)
(6)
(2)
$120,099.00
2,500.00
17,000.00
2,150.00
$141,749.00
$4,080.00
6,960.00
3,060.00
2,700.00
4,950.00
3,990.00
1,920.00
1,620.00
500.00
6,396.00
(11) $36,176.00
500.00
7,000.00
$43,676.00
$5,100.00
4,500.00
4,080.00
22,620.00
3,840.00
7,020.00
9,120.00
1,980.00
1,530.00
800.00
10,491.00
(18) $71,081.00
995.00
$70,086.00
213.
DEPARTMENT OF MINES—Continued
Mineralogical Branch—Continued
Brought forward-
Expenses—Continued
Laboratory and library expense
Preparation of topographic map by Lands Department
Automobiles and accessories
$129,069.00 $99,263.00
2,500.00
17,000.00
1,700.00
Total of Vote No. 213
214. Analytical and Assay Branch
Salaries:
Chief Analyst and Assayer $4,680.00
Three Senior Analysts—Grade 2 10,800.00
Senior Analyst—Grade 1
Senior Assayer 2,880.00
Two Analysts 5,220.00
Assistant Analyst . 2,130.00
Crusherman and Laboratory Caretaker 1,920.00
Janitor 1,800.00
Secretarial Stenographer—Grade 1 1,680.00
Temporary assistance 500.00
Cost-of-living bonus 9,056.00
(11) $40,666.00
Expenses:
Travelling expense
Scientific and technical equipment and supplies
Total of Vote No. 214
500.00
7,000.00
215. Inspection Branch
Salaries:
Chief Inspector of Mines and Examiner
Senior Inspector and Examiner
Senior Inspector
Inspector and Resident Engineer—Grade 2 and
Examiner
Three Inspectors and Resident Engineers—Grade 2
Electrical Inspector—Grade 2
Four Inspectors and Resident Engineers—Grade 1 .
Four Instructors and Caretakers
Secretarial Stenographer—Grade 2
Stenographer—Grade 2
Temporary assistance
Cost-of-living bonus
$5,520.00
4,680.00
4,680.00
4,590.00
12,600.00
4,320.00
14,580.00
9,300.00
1,980.00
1,590.00
800.00
14,900.00
Less one-half payable by Department of Education for Stenographer—Grade 2
(18) $79,540.00
1,137.00
150,269.00
48,166.00
Carried forward'..
$78,403.00 $297,698.00 ESTIMATES (1952-53)
Z 163
Estimated
Expenditure,
Fiscal Year
1951-52
^t°f SERVICE
Fiscal Year
1952-53
$70,086.00
27,800.00
9,440.00
DEPARTMENT OF MINES— Contir
215. Inspection Branch—Continued
Brought forward
Expenses:
Inspection and field expenses ... .
ued
$78,403.00
30,600.00
9,000.00
1,450.00
$297,698.00
119,453.00
11,100.00
325,000.00
40,000.00
500.00
3,000.00
3,900.00
3,500.00
Apparatus and supplies
Automobiles and accessories
$107,326.00
Total of Vote No. 215
216. Grants
(a) Canadian Institute of Mining and Metallurgy
(b) Mine-rescue and First-aid Work _ .
$500.00
4,600.00
6,000.00
$500.00
4,600.00
5,000.00
(c) Grants to Chambers of Mines
$10,100.00
Total of Vote No. 216
217. Grants in Aid of Mining Roads and Trails
$650,000.00
218. Grub-staking Prospectors
$40,000.00
219. Subsidy re Explosives to Assist Bona Fide Prospectors
220. Interprovincial Committee on Mining
$500.00
$3,000.00
221. Incidentals and Contingencies
$3,900.00
222. Advertising in Weekly Newspapers
$3,500.00
To be voted _
$1,106,045.00
$804,151.00
20,000.00
Stat. "Iron and Steel Bounties Act" (R.S.B.C. 1948,
Chap. 32, Sec. 2) ..
$20,000.00
$20,000.00
$1,126,045.00
Total, Statutory
Total, Department of Mines
$824,151.00
DEPARTMENT OF MUNICIPAL AF1
223. Minister's Office
Salaries:
Minister (paid as Minister of Health and Welfare)
Secretary (paid by Department of Mines)
'AIRS
$1,250.00
$250.00
1,000.00
Expenses:
Office expense
Travelling expense
$250.00
1,000.00
$1,250.00
Total of Vote No. 223 ....
$1,250.00 Z 164
ESTIMATES (1952-53)
"
Estimated
Expenditure,
Fiscal Year
1951-52
No. of
Vote
SERVICE
Fiscal Year
1952-53
$6,900.00
3,000.00
2,280.00
4,440.00
2,040.00
1,380.00
1,620.00
1,380.00
500.00
4,920.00
(9) $28,460.00
5,000.00
3,000.00
444.00
1,000.00
1,000.00
$38,904.00
$3,480.00
2,340.00
4,320.00
3,750.00
4,290.00
1,080.00
1,140.00
500.00
5,532.00
(11) $26,432.00
224.
DEPARTMENT OF MUNICIPAL AFFAIRS—Continued
Brought forward-
General Administration
(a) Municipal Branch
Salaries:
Deputy Minister of Municipal Affairs
and Inspector of Municipalities $6,900.00
Supervisor of Municipalities 4,320.00
Assistant Supervisor of Municipalities 2,940.00
Departmental Secretary 2,280.00
Two Intermediate Clerks—Grade 2 ... 4,620.00
Intermediate Clerk—Grade 1 1,860.00
Clerk—Grade 1 1,440.00
Clerk-Stenographer 1,680.00
Stenographer—Grade 2 1,470.00
Stenographer—Grade 1a 1,020.00
Temporary assistance 790.00
Cost-of-living bonus 8,446.00
$1,250.00
(11) $37,766.00
Expenses:
Office expense (including "Collection
Agents'Licensing Act") 5,000.00
Travelling expense 3,000.00
Rentals
Office furniture and equipment 500.00
Incidentals and contingencies 1,000.00
Total, Municipal Branch $47,266.00
(b) Administration of Estates
of the Insane
Salaries:
Inspector of Municipalities (paid as
Deputy Minister and Inspector of
Municipalities)
Supervisor, Insane Estates Branch $3,480.00
Senior Clerk—Grade 1 2,580.00
Two Intermediate Clerks—Grade 2 .... 4,800.00
Two Intermediate Clerks—Grade 1.... 3,870.00
Clerk—Grade 1 1,320.00
Three Stenographers—Grade 2 4,560.00
Stenographer—Grade 1a 1,140.00
Junior Clerk
Clerk-Typist 990.00
Temporary assistance 600.00
Cost-of-living bonus 8,595.00
Carried forward. (12) $31,935.00
$47,266.00
$1,250.00 ESTIMATES (1952-53)
Z 165
Estimated
Expenditure,
Fiscal Year
1951-52
No. of
Vote
SERVICE
Fiscal Year
1952-53
$26,432.00
2,500.00
2,820.00
800.00
$32,552.00
$71,456.00
$3,840.00
2,940.00
2,460.00
718.00
1,620.00
160.00
$11,738.00
(2) 5,040.00
(4) 4,661.00
731.00
1,540.00
5,707.00
(14) $29,417.00
500.00
5,330.00
1,100.00
270.00
1,545.00
570.00
$38,732.00
224.
DEPARTMENT OF MUNICIPAL AFFAIRS—Continued
General Administration—Continued
(b) Administration of Estates
of the Insane—Continued
Brought forward .
Expenses:
Office expense
Travelling expense .
Rentals
$31,935.00 $47,266.00
2,500.00
500.00
Office furniture and equipment.
Incidentals and contingencies ...
900.00
500.00
Total, Administration of Estates of the
Insane
Total of Vote No. 224
36,335.00
225.
Regional Planning Division
Salaries:
General
Director
Assistant Director
Senior Draughtsman
Senior Draughtsman (temporary)
Junior Draughtsman
Stenographer—Grade 2
Secretarial Stenographer
Temporary assistance
Regulated Areas
Three Inspectors (full time)
Five Inspectors (part time)
Stenographer (part time)
Inspectors in regulated areas to be established during 1952-53
Cost-of-living bonus
$4,320.00
3,060.00
2,580.00
2,000.00
1,680.00
160.00
$13,800.00
7,920.00
7,162.00
746.00
2,460.00
9,913.00
Expenses:
Office expense
Travelling expense
Rentals
Printing and maps
Office furniture and equipment
Incidentals and contingencies ...
(15) $42,001.00
400.00
6,500.00
1,108.00
100.00
1,000.00
570.00
Total of Vote No. 225
Carried forward..
$1,250.00
83,601.00
51,679.00
$136,530.00 Z 166
ESTIMATES (1952-53)
Estimated
Expenditure,
Fiscal Year
1951-52
No. of
Vote
SERVICE
Fiscal Year
1952-53
$1,800.00
2,500.00
$4,300.00
$115,738.00
$2,280.00
3,600.00
1,320.00
1,548.00
(3) $8,748.00
750.00
2,000.00
1,000.00
$12,498.00
$7,500.00
5,460.00
2,340.00
2,220.00
2,100.00
1,680.00
1,620.00
1,530.00
1,320.00
1,140.00
1,260.00
1,000.00
5,745.00
(11) $34,915.00
DEPARTMENT OF MUNICIPAL AFFAIRS—Continued
Brought forward
$136,530.00
>26.
Grants
British Columbia Division of Community Planning
Association of Canada $1,800.00
Lower Mainland Regional Planning Area 2,500.00
Capital Regional Planning Area (Greater Victoria).. 1,500.00
Total of Vote No. 226 5,800.00
Total, Department of Municipal Affairs $142,330.00
DEPARTMENT OF THE PROVINCIAL SECRETARY
227. Minister's Office
Salaries:
Provincial Secretary (paid as Minister of Education)
Secretary
Executive Assistant
Stenographer—Grade 2
Temporary assistance
Cost-of-living bonus
Expenses:
Office expense
Travelling expense
Office furniture and equipment
$2,280.00
3,600.00
600.00
1,890.00
(2)
$8,370.00
750.00
2,000.00
500.00
Total of Vote No. 227
228
General Administration
Salaries:
Deputy Provincial Secretary
Assistant Deputy Provincial Secretary
Senior Clerk—Grade 1
Intermediate Clerk—Grade 1
Departmental Secretary
Clerk-Stenographer
Clerk—Grade 1
Stenographer—Grade 2
Typist
Clerk-Typist
Stenographer—Grade 1
Junior Clerk
Temporary assistance
Cost-of-living bonus
$7,500.00
5,940.00
2,580.00
2,280.00
2,180.00
1,680.00
1,620.00
1,380.00
1,080.00
1,380.00
1,200.00
7,151.00
$11,620.00
Carried forward..
.(10) $35,971.00 $11,620.00 ESTIMATES (1952-53)
Z 167
Estimated
Expenditure,
Fiscal Year
1951-52
No. of
Vote
SERVICE
Fiscal Year
1952-53
$34,915.00
2,500.00
6,100.00
1,350.00
400.00
$45,265.00
$225,000.00
$850,000.00
849,990.00
$10.00
$7,200.00
4,440.00
3,660.00
3,480.00
3,120.00
2,460.00
4,140.00
1,770.00
1,620.00
(2)
3,600.00
(8)
12,030.00
3,120.00
1,080.00
1,320.00
2,130.00
2,640.00
1,500.00
$59,310.00
3,300.00
$62,610.00
228.
DEPARTMENT OF PROVINCIAL SECRETARY—Continued
General Administration—Continued
Brought forward $35,971.00 $ 11,620.00
Expenses:
Office expense 2,500.00
Accounting services 6,100.00
Travelling expense 1,350.00
Office furniture and equipment 1,000.00
Total of Vote No. 228 46,921.00
229. Grants to Children's Homes, Convalescent Homes, and Homes for
the Aged, etc. 175,000.00
230. Construction in Respect of Provincial Mental Hos
pitals, T.B. Hospitals, etc $1,350,000.00
Less Federal health grant 1,349,990.00
Total of Vote No. 230 10.00
231.
Salaries:
Civil Service Commission
Headquarters
Chairman, Civil Service Commission
Chief Personnel Officer
Personnel Officer—Grade 2
Classification Officer
Organization arid Methods Officer
Administrative Assistant—Grade 1
Personnel Officer—Grade 1
Personnel Assistant
Two Intermediate Clerks—Grade 1—
Secretarial Stenographer—Grade 2—
Secretarial Stenographer—Grade 1 —
Three Clerks—Grade 2
Five Clerks—Grade 1 ...
Two Clerk-Stenographers
Two Stenographers—Grade 2
Stenographer—Grade 1a
Junior Clerk
Two Clerk-Typists
Two Typists
Temporary assistance
Vancouver Office
Personnel Officer—Grade 2 .
Personnel Officer—Grade 1.
$7,200.00
4,860.00
4,500.00
3,960.00
3,780.00
3,360.00
2,700.00
4,380.00
1,830.00
1,680.00
5,370.00
7,800.00
3,360.00
1,140.00
1,380.00
2,160.00
1,500.00
$60,960.00
3,780.00
Carried forward...
$64,740.00 $233,551.00 Z 168
ESTIMATES (1952-53)
Estimated
Expenditure,
Fiscal Year
1951-52
No. of
Vote
SERVICE
Fiscal Year
1952-53
$62,610.00
1,620.00
1,170.00
1,140.00
15,534.00
(32) $82,074.00
5,000.00
2,500.00
5,430.00
2,500.00
5,000.00
1,500.00
1,000.00
1,835.00
$106,839.00
$6,000.00
$3,420.00
3,180.00
3,000.00
2,280.00
(1)
2,220.00
(5)
9,840.00
(5)
8,700.00
1,620.00
1,500.00
(4)
6,000.00
(10)
11,940.00
3,500.00
15,736.00
(31)
$72,936.00
DEPARTMENT OF PROVINCIAL SECRETARY—Continued
231. Civil Service Commission—Continued
Salaries—Continued
Vancouver Office—Continued
Brought forward
Clerk-Stenographer
Clerk—Grade 2
Stenographer—Grade 2
Clerk-Typist
Cost-of-living bonus
$64,740.00 $233,551.00
1,680.00
1,380.00
20,256.00
Expenses:
Office expense
Travelling expense
Rentals
Reports, Bureau of Economics and Statistics .
Examinations and advertising
Employee-training
Medical examinations
Grievance procedure (hearings and appeals).
Teletype service
Office furniture and equipment
(28) $88,056.00
5,000.00
2,500.00
10,500.00
3,200.00
6,500.00
500.00
1,500.00
1,000.00
1,200.00
1,000.00
Total of Vote No. 231
232.
Grants re Civil Service-
Act "
-Gratuities under sec. 76 of " Civil Service
233. Superannuation Branch
(Administration of " Civil Service Superannuation Act," " Municipal
Superannuation Act," " Teachers' Pensions Act," P.G.E. Railway
Co. Pensions Fund, B.C. Power Commission Superannuation
Fund.)
Salaries:
Superannuation Commissioner (paid as Deputy
Provincial Secretary)
Deputy Superannuation Commissioner (paid as
Assistant Deputy Provincial Secretary)
Administrative Assistant—Grade 1 $3,690.00
Chief Clerk (Accountant) 3,420.00
Actuarial Assistant 3,000.00
Senior Clerk—Grade 1
Five Intermediate Clerks—Grade 2 11,340.00
Four Intermediate Clerks—Grade 1 7,920.00
Three Clerks—Grade 2 5,250.00
Secretarial Stenographer—Grade 1 1,680.00
Stenographer—Grade 2 1,350.00
Eight Clerks—Grade 1 11,520.00
Four Junior Clerks—Grade A 4,260.00
Three Clerk-Typists 3,090.00
Temporary assistance 4,500.00
Cost-of-living bonus 23,434.00
120,956.00
6,000.00
Carried forward (32) $84,454.00 $360,507.00 ESTIMATES (1952-53)
Z 169
Estimated
Expenditure,
Fiscal Year
1951-52
%°a°f SERVICE
Fiscal Year
1952-53
DEPARTMENT OF PROVINCIAL SECRETARY—Continued
233
Superannuation Branch—Continued
$72,936.00
Brought forward . ....
$84,454.00
$360,507.00
Expenses:
5,000.00
Office expense (including actuary's fees)
6,500.00
1,000.00
Travelling expense
1,000.00
5,430.00
Rentals
10,500.00
14,600.00
Office furniture and equipment .._
18,040.00
$98,966.00
$120,494.00
Less recoverable in respect of Civil Service Super
annuation Fund, Civil Service Retirement
Fund, Municipal Superannuation Fund, Teachers' Pensions Fund, B.C. Power Commission
Superannuation Fund, and P.G.E. Railway Co.
98,956.00
234
Pensions Fund
Total of Vote No. 233 .
120,484.00
$10.00
10.00
Grants
Retiring allowances (including payments under Or
ders in Council No. 572/44, No. 574/44, No.
$60,000.00
3,600.00
853/1945, and No. 974/1947)
$56,000.00
235
2,500.00
Total of Vote No. 234
$63,600.00
58,500.00
" Civil Service Superannuation Act "
$1,040,000.00
Government contributions to Superannuation Fund ...
$960,000.00
390,000.00
236
Government contributions to Retirement Fund
360,000.00
Total of Vote No. 235
$1,430,000.00
1,320,000.00
" Teachers' Pensions Act "
.
$88,000.00
237
85,000.00
Queen's Printer
Salaries:
$4,860.00
3,480.00
Queen's Printer and Comptroller of Stationery
$5,340.00
3,780.00
Chief Clerk (Stationery)
3,240.00
(2) 5,340.00
2,460.00
2,880.00
Intermediate Clerk—Grade 2
2,580.00
(6) 12,480.00
Seven Intermediate Clerks—Grade 1
15,120.00
7,320.00
3,120.00
7,020.00
Two Clerks—Grade 1
1,920.00
1,020.00
1,920.00
Clerk-Typist
Carried forward
1,080.00
$42,000.00
$42,960.00
$1,824,017.00 Z 170
ESTIMATES (1952-53)
Estimated
Expenditure,
Fiscal Year
1951-52
No. of
Vote
SERVICE
Fiscal Year
1952-53
(2)
$42,000.00
2,760.00
2,520.00
1,980.00
3,720.00
320,000.00
13,428.00
(134) $386,408.00
5,000.00
1,500.00
425,000.00
10,000.00
40,000.00
(3)
$867,908.00
867,898.00
$10.00
$4,300.00
2,580.00
1,500.00
1,602.00
$9,982.00
1,250.00
700.00
$11,932.00
$300,000.00
$1,000.00
$25,000.00
$35,000.00
2,000.00
$33,000.00
DEPARTMENT OF PROVINCIAL SECRETARY—Continued
237.
Queen's Printer—Continued
Brought forward
Salaries—Continued
Junior Clerk
Machinist ....
Stockman—Grade 4 ..
Temporary assistance
Sundry employees
Cost-of-living bonus ..
$42,960.00 $1,824,017.00
1,380.00
2,520.00
5,580.00
343,000.00
17,900.00
Expenses:
Office expense
Travelling expense
Printing-paper, stationery, etc.
Maintenance and repair
New machinery and equipment
Less chargeable to Queen's Printer Operating
Account
Total of Vote No. 237
(115) $413,340.00
5,000.00
1,500.00
425,000.00
10,000.00
40,000.00
$894,840.00
894,830.00
238.
Government House
Salaries:
Secretary
Assistant Secretary
Secretarial Stenographer—Grade 1
Cost-of-living bonus
Expenses:
Office expense
Travelling expense
Total of Vote No. 238
$4,480.00
2,700.00
1,590.00
2,316.00
(3) $11,086.00
2,500.00
700.00
239. Assessment on Class 13 (The Crown), "Workmen's Compensation
Act"
IA0. Civil Service Schedule Bond
241. Contingencies, Incidentals, Entertainments, Grants, etc.
242. In Aid of Resident Physicians, Medical Aid, etc. _
Less recoverable from Federal Government
Total of Vote No. 242
$35,000.00
2,000.00
10.00
14,286.00
360,000.00
11,500.00
30,000.00
33,000.00
Carried forward $2,272,813.00 ESTIMATES (1952-53)
Z 171
Estimated
Expenditure,
Fiscal Year
1951-52
No. of
Vote
SERVICE
Fiscal Year
1952-53
$10,000.00
$80,600.00
$3,480.00
2,040.00
2,855.00
1,380.00
2,422.00
(5) $12,177.00
800.00
240.00
900.00
$14,117.00
$3,840.00
2,760.00
2,220.00
1,560.00
1,020.00
86,560.00
2,000.00
28,470.00
(54) $128,430.00
800.00
750.00
8,500.00
1,450.00
100,000.00
8,500.00
2,500.00
700.00
50,000.00
3,000.00
3,500.00
400.00
DEPARTMENT OF PROVINCIAL SECRETARY—Continued
Brought forward $2,272,813.00
243. To Provide Assistance to B.C. Provincial Government Employees'
Medical Services
244. Grants to Charitable and Other Associations
10,000.00
95,000.00
>45.
Collections Office
Salaries:
Chief Clerk
Intermediate Clerk—Grade 2.
Two Stenographers—Grade 2-
Stenographer—Grade 1
Cost-of-living bonus
Expenses:
Office expense
Office furniture and equipment
Travelling expense
$3,480.00
2,340.00
2,940.00
1,410.00
3,510.00
(5) $13,680.00
850.00
900.00
Total of Vote No. 245
246.
Farms
(a) Colony Farm
Salaries:
Farm Superintendent _ $3,780.00
Assistant Superintendent 2,670.00
Intermediate Clerk—Grade 2 2,460.00
Stenographer—Grade 2 1,620.00
Stenographer—Grade 1a 1,170.00
Sundry employees 87,876.00
Casual and seasonal farm labour 2,000.00
Cost-of-living bonus 38,860.00
(55) $140,436.00
Expenses:
Office expense 800.00
Travelling expense 750.00
Heat, light, power, and water 8,500.00
Maintenance and repairs 1,450.00
Feed for stock ... 140,000.00
Fertilizer and seed . 8,500.00
Repairs to farm implements 2,500.00
Blacksmith supplies 700.00
Cannery supplies 50,000.00
Farm drainage 3,000.00
Clearing new land 3,500.00
Office furniture and equipment 300.00
$308,530.00
Carried forward..
$360,436.00
15,430.00
$2,393,243.00 Z 172
ESTIMATES (1952-53)
Estimated
Expenditure,
Fiscal Year
1951-52
No. of
Vote
SERVICE
Fiscal Year
1952-53
$308,530.00
4,200.00
1,200.00
20,000.00
$333,930.00
333,920.00
$10.00
$2,220.00
2,100.00
2,040.00
1,860.00
3,600.00
1,620.00
3,852.00
(7) $17,292.00
200.00
200.00
900.00
2,000.00
20,000.00
2,000.00
200.00
4,240.00
6,100.00
$53,132.00
300.00
52,822.00
$10.00
$2,580.00
1,680.00
57,420.00
9,000.00
21,042.00
(36) $91,722.00
DEPARTMENT OF PROVINCIAL SECRETARY—Continued
246. Farms—Continued
(a) Colony Farm—Continued
Brought forward $360,436.00 $2,393,243.00
Expenses—Continued
Equipment and machinery 5,700.00
Automobiles and accessories
Incidentals and contingencies 20,000.00
Less estimated receipts
$386,136.00
386,126.00
Total, Colony Farm
(b) Colquitz Farm
Salaries:
Farm Foreman
Assistant Farm Foreman
Poultryman and Butcher
Driver
Two Dairymen
Caretaker, Metchosin Farm
Casual and seasonal farm labour..
Cost-of-Iiving bonus
$2,220.00
2,100.00
2,040.00
1,860.00
3,600.00
1,620.00
900.00
5,878.00
Expenses:
Office expense :.
Travelling expense
Heat, light, power, and water
Maintenance and repairs
Feed for stock
Fertilizer and seed
Repairs to farm equipment.....
Equipment and machinery
Incidentals and contingencies
(7) $20,218.00
200.00
150.00
1,100.00
1,500.00
20,000.00
1,500.00
200.00
7,800.00
6,000.00
$58,668.00
Less deductions for rent $700.00
Less receipts 57,958.00
58,658.00
Total, Colquitz Farm
(c) Tranquille Farm
Salaries:
Farm Foreman
Clerk-Stenographer
Sundry employees
Casual and seasonal farm labour
Cost-of-living bonus
$2,580.00
1,680.00
57,300.00
11,250.00
28,509.00
Carried forward (40) $101,319.00
10.00
10.00
$20.00 $2,393,243.00 ESTIMATES (1952-53)
Z 173
Estimated
Expenditure,
Fiscal Year
1951-52
No. of
Vote
SERVICE
Fiscal Year
1952-53
(3)
(1)
$91,722.00
200.00
700.00
500.00
500.00
12,000.00
36,000.00
3,000.00
7,800.00
7,500.00
13,000.00
1,200.00
800.00
470.00
13,750.00
5189,142.00
2,280.00
5,000.00
P181.862.00
181,852.00
$10.00
$30.00
$9,000.00
6,900.00
4,860.00
3,120.00
6,990.00
5,730.00
2,160.00
5,040.00
1,740.00
1,620.00
1,620.00
$48,780.00
246.
DEPARTMENT OF PROVINCIAL SECRETARY—Continued
Farms—Continued
(c) Tranquille Farm—Continued
Brought forward-
$101,319.00
$20.00 $2,393,243.00
Expenses:
Office expense 200.00
Travelling expense 700.00
Heat, light, power, and water 500.00
Maintenance and repairs 500.00
Provisions 12,000.00
Feed for stock 41,000.00
Fertilizer and seed 3,000.00
Tractor and truck expense 4,200.00
Supplies and equipment 6,780.00
Cannery supplies and hourly labour.— 13,000.00
Drugs and veterinary 1,200.00
Linen, crockery, furniture, etc. 400.00
Office furniture and equipment 150.00
Incidentals and contingencies 20,500.00
$205,449.00
Less deductions for rent $2,280.00
Less deductions for board 7,000.00
9,280.00
$196,169.00
Less estimated receipts 196,159.00
Total, Tranquille Farm 10.00
Total of Vote No. 246
Provincial Mental Health Services
30.00
247. Headquarters
Salaries:
Director of Mental Health Services
Senior Medical Superintendent
Business Manager
Chief Clerk
Two Senior Clerks —Grade 2
Senior Clerk—Grade 1
Three Intermediate Clerks—Grade 1
Branch Secretary
Three Clerks—Grade 2
Senior Clerk-Stenographer
Secretarial Stenographer—Grade 1
Two Clerk-Stenographers
$9,000.00
7,400.00
5,580.00
3,360.00
5,520.00
2,340.00
5,970.00
2,280.00
5,130.00
1,800.00
1,680.00
3,060.00
Carried forward..
$53,120.00 $2,393,273.00 Z 174
ESTIMATES (1952-53)
Estimated
Expenditure,
Fiscal Year
1951-52
No. of
Vote
SERVICE
Fiscal Year
1952-53
$48,780.00
1,530.00
1,590.00
(2) 2,880.00
1,020.00
(1) 990.00
(2) 2,760.00
1,320.00
1,200.00
13,284.00
(26) $75,354.00
3,600.00
800.00
1,000.00
200.00
(1)
$80,954.00
$6,600.00
6,180.00
5,940.00
2,400.00
5,880.00
3,690.00
4,320.00
1,740.00
1,740.00
1,560.00
2,550.00
1,020.00
1,740.00
$45,360.00
5,550.00
2,640.00
1,980.00
2,160.00
$57,690.00
DEPARTMENT OF PROVINCIAL SECRETARY— Continued
Provincial Mental Health Services—Continued
247.
Headquarters—Continued
Brought forward .
Salaries—Continued
Clerk—Grade 1
Stenographer—Grade 2 .
Stenographer—Grade 1 .
Stenographer—Grade 1a
Five Clerk-Typists
Junior Clerk
Typist
Temporary assistance
Cost-of-living bonus
Expenses:
Office expense
Travelling expense
Office furniture and equipment
Incidentals and contingencies ..
$53,120.00 $2,393,273.00
1,590.00
1,530.00
1,440.00
1,130.00
5,700.00
1,200.00
18,588.00
(27) $84,298.00
3,700.00
1,200.00
1,000.00
200.00
Total of Vote No. 247
90,398.00
248.
Preventive Services (Including Child Guidance Clinics)
Salaries:
Director of Clinic
Specialist in Psychiatry
Two Psychologists
Speech Therapist
Three Clinic Assistants
Three Psychological Interns
Two Public Health Nurses—Grade 1
Senior Stenographer
Clerk—Grade 2 (Intake Worker) ......
Stenographer—Grade 2
Two Stenographers—Grade 1
Three Stenographers—Grade Ia
Janitor
Travelling Clinic:
Specialist in Psychiatry
Psychologist
Clinic Assistant
Public Health Nurse—Grade 1
(a) Vancouver Clinic
$7,080.00
6,660.00
5,940.00
2,400.00
6,210.00
3,720.00
4,050.00
1,680.00
1,800.00
1,590.00
3,270.00
1,740.00
$46,140.00
6,210.00
2,760.00
1,980.00
1,890.00
Carried forward $58,980.00
$2,483,671.00 ESTIMATES (1952-53)
Z 175
Estimated
Expenditure,
Fiscal Year
1951-52
No. of
Vote
SERVICE
Fiscal Year
1952-53
248.
$57,690.00
1,620.00
12,762.00
$72,072.00
6,126.00
(25) $65,946.00
3,000.00
7,500.00
900.00
500.00
1,760.00
2,000.00
$81,606.00
2,700.00
1,920.00
1,890.00
1,560.00
2,187.00
(4) $10,257.00
700.00
2,500.00
700.00
800.00
$14,957.00
$96,563.00
DEPARTMENT OF PROVINCIAL SECRETARY—Continued
Provincial Mental Health Services—Continued
Preventive Services (Including Child Guidance Clinics)—Continued
(a) Vancouver Clinic—Continued
Brought forward-
Salaries—Continued
Travelling Clinic—Continued
Stenographer—Grade 2
Stenographer—Grade 1a ....
Cost-of-living bonus
Less Federal health grant
$58,980.00
1,620.00
1,020.00
18,486.00
$80,106.00
7,026.00
Expenses:
Office expense
Travelling expense
Rentals
Heat, light, power, and water ....
Janitors' supplies
Office furniture and equipment
Incidentals and contingencies _
(26) $73,080.00
2,700.00
7,500.00
1,720.00
900.00
500.00
2,000.00
2,500.00
Total, Vancouver Clinic and Travelling
Clinic .
(b) Vancouver Island Clinic
Salaries:
Specialist in Psychiatry $5,700.00
Psychologist 2,820.00
Clinic Assistant 2,100.00
Public Health Nurse—Grade 1 1,950.00
Clerk-Stenographer 1,410.00
Cost-of-living bonus 3,870.00
(5) $17,850.00
Expenses:
Office expense
Travelling expense
Office furniture and equipment.
Incidentals and contingencies ....
700.00
2,500.00
325.00
800.00
Total, Vancouver Island Clinic .
Total of Vote No. 248
Carried forward
$2,483,671.00
$90,900.00
22,175.00
113,075.00
$2,596,746.00 Z 176
ESTIMATES (1952-53)
Estimated
Expenditure,
Fiscal Year
1951-52
No. of
Vote
SERVICE
Fiscal Year
1952-53
(2)
$6,600.00
6,300.00
6,180.00
6,180.00
6,300.00
6,300.00
6,000.00
10,350.00
4,500.00
3,420.00
4,200.00
2,400.00
(3)
5,400.00
4,290.00
3,900.00
2,640.00
1,920.00
3,600.00
(3)
5,040.00
(5)
8,040.00
(3)
4,140.00
(3)
3,150.00
1,320.00
341,620.00
4,000.00
122,121.00
249)
$579,911.00
77,172.00
$502,739.00
5,568.00
1,600.00
24,200.00
$534,107.00
249.
DEPARTMENT OF PROVINCIAL SECRETARY—Continued
Provincial Mental Health Services—Continued
Brought forward. $2,596,746.00
Provincial Mental Hospitals
(a) Crease Clinic (Clinic of Psychological
Medicine)
Salaries:
Specialist (Clinical Director) $7,080.00
Specialist (Director of Radiology) .... 6,960.00
Specialist in Psychiatry 6,660.00
Specialist (Assistant Clinical Director) 6,660.00
Specialist (Director of Neurology) .... 6,960.00
Specialist (Director of Research) 6,960.00
Director of Clinical Services (Pathologist) 6,360.00
Two Resident Physicians—Grade 2.. 11,280.00
Resident Physician—Grade 1 4,500.00
Administrative Assistant—Grade 1 ... 3,690.00
Three Psychological Clinic Assistants 5,340.00
Two Psychological Interns 2,400.00
Senior Bacteriologist 3,120.00
Bacteriologist 2,280.00
Assistant Bacteriologist 1,890.00
Two Physiotherapists 4,410.00
Two Electroencephalograph Technicians 3,930.00
Social Worker—Grade 2 (Rehabilitation Officer) 2,820.00
Dietitian 2,010.00
Two Senior Stenographers 3,600.00
Senior Clerk-Stenographer 1,800.00
Two Clerk-Stenographers 3,360.00
Seven Stenographers—Grade 2 11,130.00
Stenographer—Grade 1 1,440.00
Six Stenographers—Grade Ia 6,390.00
Clerk-Typist 1,350.00
Sundry staff 370,280.00
Temporary assistance 4,000.00
Cost-of-living bonus 188,755.00
(267) $687,415.00
Less Federal health grant 89,658.00
$597,757.00
Expenses:
Office, stores, and general 7,200.00
Cars and trucking 1,900.00
Heat, light, power, and water 25,700.00
Carried forward. $632,557.00
$2,596,746.00 ESTIMATES (1952-53)
Z 177
Estimated
Expenditure,
Fiscal Year
1951-52
No. of
Vote
SERVICE
Fiscal Year
1952-53
$534,107.00
7,200.00
139,086.00
36,544.00
22,080.00
4,000.00
250.00
4,600.00
$747,867.00
$6,030.00
5,700.00
5,580.00
(6) 33,600.00
53,400.00
9,600.00
(2) 4,080.00
2,130.00
2,940.00
2,760.00
3,240.00
2,520.00
3,120.00
2,760.00
3,180.00
3,000.00
3,240.00
2,640.00
2,190.00
2,520.00
2,340.00
249.
DEPARTMENT OF PROVINCIAL SECRETARY—Continued
Provincial Mental Health Services—Continued
Provincial Mental Hospitals—Continued
(a) Crease Clinic (Clinic of Psychological
Medicine)—Continued
Brought forward $632,557.00
$2,596,746.00
Expenses—Continued
Laundry
Dietary $206,300.00
Less board 51,000.00
' 8,400.00
155,300.00
Medical care 41,300.00
Nursing and ward supplies 25,700.00
Occupational and recreational therapy 4,400.00
Office furniture and equipment 1,950.00
Incidentals and contingencies 6,800.00
Total, Crease Clinic $876,407.00
(b) Essondale
Salaries:
Medical Superintendent (paid as Senior
Medical Superintendent, Vote No.
246—Headquarters)
Deputy Medical Superintendent $6,510.00
Specialist (Assistant Clinical Director) 5,700.00
Specialist in Psychiatry 5,580.00
Seven Resident Physicians—Grade 2 _ 41,670.00
Eleven Resident Physicians—Grade 1 50,970.00
Two Dentists—Grade 2 10,680.00
Three Psychological Clinic Assistants. 5,220.00
Librarian—Grade 3 2,190.00
Chief Psychiatric Nurse (Male) 2,940.00
Superintendent of Nurses—Grade 3— 2,880.00
Supervisor of Trades, Training, and
Occupational Therapy 3,240.00
Head Supervisor, Occupational Therapy (Female) 2,640.00
Head, Audio-Visual Department 3,120.00
Supervisor of Recreation 3,000.00
Chief Pharmacist 3,300.00
Senior Bacteriologist 2,640.00
Steward (Chief Clerk) 3,480.00
Chief Cook 2,640.00
Chief Dietitian 2,340.00
Laundry Manager 2,520.00
Auto Mechanic 2,340.00
$156,570.00
Carried forward..
$165,600.00 $876,407.00 $2,596,746.00 Z 178
ESTIMATES (1952-53)
Estimated
Expenditure,
Fiscal Year
1951-52
No. of
Vote
SERVICE
Fiscal Year
1952-53
(1)
(1)
(1)
(6)
(5)
(9)
$156,570.00
2,220.00
2,040.00
1,740.00
1,680.00
1,680.00
1,620.00
3,120.00
9,720.00
7,020.00
9,450.00
1,378,430.00
12,000.00
436,932.00
(872)$2,024,222.00
65,097.00
$1,959,125.00
22,656.00
11,400.00
197,200.00
7,500.00
733,810.00
93,000.00
245,520.00
22,500.00
2,000.00
28,000.00
$3,322,711.00
249.
DEPARTMENT OF PROVINCIAL SECRETARY—Continued
Provincial Mental Health Services—Continued
Provincial Mental Hospitals—Continued
(b) Essondale—Continued
Brought forward $165,600.00 $876,407.00 $2,596,746.00
Salaries—Continued
Head Barber
Intermediate Clerk—Grade 2
Two Senior Stenographers
Secretarial Stenographer—Grade 1.
Two Clerks—Grade 2
Two Clerk-Stenographers
Two Clerks—Grade 1
Eight Stenographers—Grade 2
Stenographer—Grade 1
Twelve Stenographers—Grade 1a ...
Sundry employees
Temporary assistance
Cost-of-living bonus
2,220.00
2,220.00
3,600.00
3,570.00
3,360.00
3,210.00
12,210.00
1,410.00
12,900.00
,438,480.00
12,000.00
653,247.00
(910) $2,314,027.00
Less Federal health grant 46,114.00
$2,267,913.00
Expenses:
Office, stores, and general .....
Cars and trucking
Heat, light, power, and water
Laundry :
Dietary $869,250.00
Less board 24,600.00
Medical care
Nursing and ward supplies $305,000.00
Less room rent 41,000.00
Occupational and recreational therapy
Administration of "Psychiatric Nurses
Act"
Grants to Trustees of Patients' Comforts Fund. $2,500.00
Less donations, proceeds
from sale of work, etc. 2,490.00
Office furniture and equipment
Incidentals and contingencies ...
30,000.00
13,700.00
209,200.00
7,500.00
844,650.00
132,600.00
264,000.00
37,900.00
1,000.00
10.00
2,000.00
31,700.00
Carried forward..
$4,718,580.00 $2,596,746.00 ESTIMATES (1952-53)
Z 179'
Estimated
Expenditure,
Fiscal Year
1951-52
No. of
Vote
SERVICE
Fiscal Year
1952-53
(1)
(2)
$6,300.00
6,180.00
6,180.00
5,100.00
1,920.00
1,740.00
1,800.00
1,800.00
1,500.00
1,920.00
2,640.00
2,460.00
2,280.00
2,160.00
1,860.00
1,980.00
1,620.00
1,620.00
2,820.00
1,620.00
1,380.00
561,410.00
5,000.00
176,286.00
(372) $799,576.00
$799,576.00
4,700.00
1,800.00
72,800.00
900.00
2,500.00
169,000.00
$1,051,276.00
249.
DEPARTMENT OF PROVINCIAL SECRETARY—Continued
Provincial Mental Health Services—Continued
Provincial Mental Hospitals—Continued
Brought forward $4,718,580.00 $2,596,746.00
(c) New Westminster (
Salaries:
Medical Superintendent—Grade 2 __
Medical Superintendent—Grade 1
Specialist in Psychiatry
Resident Physician—Grade 2
Resident Physician—Grade 1
Dental Officer—Grade 2
Senior Bacteriologist
Clinical Assistant
Assistant Bacteriologist
Radiographer—Grade 2
Pharmacist
Oculist (part time)
Dental Assistant—Grade 1
Dietitian
Steward
Teaching Principal
Laundryman
Cook—Grade 3
Gardener—Grade 2
Intermediate Clerk—Grade 2
Clerk-Stenographer
Three Stenographers—Grade 2
Three Stenographers—Grade 1a
Clerk—Grade l
Clerk-Typist
Junior Clerk
Sundry staff
Temporary assistance
Cost-of-living bonus
Woodlands School)
$6,960.00
6,660.00
6,660.00
5,580.00
4,500.00
4,860.00
2,640.00
1,980.00
1,740.00
1,890.00
1,800.00
1,500.00
1,320.00
1,920.00
2,760.00
2,700.00
2,280.00
2,160.00
1,920.00
2,100.00
1,680.00
4,440.00
3,090.00
1,500.00
1,020.00
790,710.00
5,000.00
351,764.00
Less Federal health grant.
(503) $1,223,134.00
43,068.00
$1,180,066.00
Expenses:
Office, stores, and general $7,200.00
Cars and trucking 1,800.00
Heat, light, power, and water 73,100.00
Maintenance
Laundry 4,700.00
Dietary $322,000.00
Less board 23,000.00
299,000.00
Carried forward..
1,565,866.00 $4,718,580.00 $2,596,746.00 Z 180
ESTIMATES (1952-53)
Estimated
Expenditure,
Fiscal Year
1951-52
No. of
Vote
SERVICE
Fiscal Year
1952-53
$1,051,276.00
15,840.00
86,500.00
2,800.00
1,250.00
8,100.00
$1,165,766.00
$6,180.00
2,280.00
1,200.00
2,760.00
2,400.00
2,040.00
2,160.00
2,160.00
2,100.00
2,040.00
2,460.00
1,980.00
1,590.00
133,590.00
1,500.00
45,015.00
(78) $211,455.00
6,756.00
$204,699.00
1,850.00
1,400.00
26,000.00
$233,949.00
DEPARTMENT OF PROVINCIAL SECRETARY— Continued
Provincial Mental Health Services—Continued
249. Provincial Mental Hospitals—Continued
(c) New Westminster (Woodlands School)—Continued
Brought forward .. $1,565,866.00 $4,718,580.00 $2,596,746.00
Expenses—Continued
Medical care 23,600.00
Nursing and ward supplies $101,500.00
Less room rent 9,000.00
92,500.00
Occupational and recreational therapy 4,200.00
Office furniture and equipment 1,280.00
Incidentals and contingencies 10,100.00
Total, New Westminster 1,697,546.00
(d) Colquitz
Salaries:
Medical Superintendent $6,660.00
Senior Clerk—Grade 1 (Deputy Business Manager) 2,760.00
Visiting Physician 1,200.00
Chief Attendant
Chief Psychiatric Male Nurse 2,760.00
Trades Instructor and Maintenance-
man 2,520.00
,040.00
160.00
160.00
100.00
040.00
070.00
Hydrotherapist 2
Cook—Grade 3 2,
Stockman—Grade 4 2,
Truck-driver and Mechanic 2.
Laundryman 2
Intermediate Clerk—-Grade 2 2.
Intermediate Clerk—Grade 1
Clerk-Stenographer 1
Sundry employees 131
Temporary assistance 1.
Cost-of-living bonus 61.
650.00
565.00
500.00
952.00
Less Federal health grant
(78) $225,137.00
7,476.00
$217,661.00
Expenses:
Office, stores, and general 1,850.00
Cars and trucking 1,000.00
Heat, light, power, and water 26,900.00
Carried forward $247,411.00 $6,416,126.00 $2,596,746.00 ESTIMATES (1952-53)
Z 181
Estimated
Expenditure,
Fiscal Year
1951-52
No. of
Vote
SERVICE
Fiscal Year
1952-53
$233,949.00
1,500.00
1,300.00
106,200.00
3,425.00
25,000.00
1,815.00
250.00
2,850.00
$376,289.00
DEPARTMENT OF PROVINCIAL SECRETARY—Continued
Provincial Mental Health Services—Continued
249. Provincial Mental Hospitals—Continued
(d) Colquitz—Continued
Brought forward $247,411.00 $6,416,126.00 $2,596,746.00
Expenses—Continued
Maintenance
Laundry
Dietary $110,375.00
Less board 4,500.00
Medical care
Nursing and ward service $26,000.00
Less room rent 900.00
Occupational and recreational therapy
Office furniture and equipment
Incidentals and contingencies
Total, Colquitz
1,500.00
1,200.00
105,875.00
2,410.00
25,100.00
1,200.00
250.00
2,850.00
$5,612,633.00
560,000.00
$5,052,633.00
Less estimated receipts _
$429,096.00
155,151.00
$273,945.00
273,935.00
$10.00
387,796.00
$6,803,922.00
580,000.00
Total of Vote No. 249 6,223,922.00
250. Mental Health Care (Federal Programme) $428,961.00
Less allocated to—
Travelling Clinic (Vote No. 248
(a)) $7,026.00
Crease Clinic (Vote No. 249 (a)) 89,658.00
Essondale (Vote No. 249 (b)).... 46,114.00
Woodlands School (Vote No. 249
(c)) 43,068.00
Colquitz (Vote No. 249 (d))...... 7,476.00
■ 193,342.00
$235,619.00
235,609.00
251.
$6,300.00
$6,300.00
Less Federal health grant (not allocated)
Total of Vote No. 250
Homes for the Aged
(a) Port Coquitlam
Salaries:
Specialist in Psychiatry (Medical Superintendent—Grade 2) $6,960.00
10.00
Carried forward..
$6,960.00
$8,820,678.00 Z 182
ESTIMATES (1952-53)
Estimated
Expenditure,
Fiscal Year
1951-52
No. of
Vote
SERVICE
Fiscal Year
1952-53
$6,300.00
1,530.00
208,860.00
2,000.00
62,259.00
(124) $280,949.00
1,200.00
1,300.00
36,600.00
7,200.00
110,400.00
7,000.00
36,200.00
250.00
3,000.00
$484,099.00
$5,880.00
2,400.00
2,100.00
2,280.00
1,620.00
78,360.00
1,500.00
26,253.00
(51) $120,393.00
1,800.00
14,300.00
$136,493.00
251.
DEPARTMENT OF PROVINCIAL SECRETARY—Continued
Homes for the Aged—Continued
(a) Port Coquitlam—Continued
Brought forward
$6,960.00
$8,820,67.8.00
Salaries—Continued
Resident Physician—Grade 1 4,500.00
Occupational Therapist 1,800.00
Stenographer—Grade 2 1.590.00
Stenographer—Grade lA 1,020.00
Dietitian 1,860.00
Sundry employees 264,060.00
Temporary assistance .... 3,000.00
Cost-of-living bonus 115,872.00
(160) $400,662.00
Expenses:
Office, stores, and general 1,600.00
Cars and trucking 4,050.00
Heat, light, power, and water 42,000.00
Laundry 8,400.00
Dietary $154,550.00
Less board 8,500.00
146,050.00
9,800.00
Medical care
Nursing and ward supplies $34,900.00
Less room rent 3,000.00
Office furniture and equipment.
Incidentals and contingencies _
31,900.00
750.00
4,100.00
Total, Home for the Aged, Port Coquitlam $649,312.00
(b) Vernon
Salaries: '
Medical Superintendent—Grade 1 ...... $6,180.00
Chief Nurse—Psychiatric (Male) ..... 2,400.00
Superintendent of Nurses—Grade 1 __ 2,400.00
Stockman—Grade 5 (Stores) 2,070.00
Secretarial Stenographer—Grade 1... 1,680.00
Stenographer—Grade Ia 1,020.00
Sundry employees 103,290.00
Temporary assistance 1,500.00
Cost-of-living bonus 48,773.00
(72) $169,313.00
Expenses:
Office, stores, and general 2,000.00
Heat, light, power, and water 15,800.00
Carried forward..
$187,113.00 $649,312.00 $8,820,678.00 ESTIMATES (1952-53)
Z 183
Estimated
Expenditure,
Fiscal Year
1951-52
No. of
Vote
SERVICE
Fiscal Year
1952-53
$136,493.00
20,000.00
67,400.00
4,500.00
18,200.00
150.00
4,500.00
$251,243.00
$2,790.00
2,430.00
2,130.00
2,160.00
1,860.00
1,650.00
92,805.00
1,500.00
29,345.00
(61) $136,670.00
2,500.00
2,000.00
24,700.00
3,000.00
84,500.00
8,200.00
21,500.00
250.00
17,000.00
$300,320.00
$1,035,662.00
220,000.00
$815,662.00
DEPARTMENT OF PROVINCIAL SECRETARY—Continued
251. Homes for the Aged—Continued
(b) Vernon—Continued
Brought forward $187,113.00 $649,312.00 $8,820,678.00
Expenses—Continued
Laundry 24,000.00
Dietary $78,000.00
Less board 3,200.00
74,800.00
5,500.00
Medical care
Nursing and ward supplies $21,200.00
Less room rent 1,200.00
Office furniture and equipment-
Incidentals and contingencies _
20,000.00
500.00
4,900.00
Total, Home for the Aged, Vernon __
(c) Terrace
Salaries:
Supervisor $2,910.00
Deputy Supervisor 2,550.00
Steward (Stockman—Grade 5) 2,190.00
Laundryman—Grade 2 2,220.00
Staff Nurse—Grade 1 1,950.00
Clerk-Stenographer 1,770.00
Sundry employees 110,550.00
Temporary assistance 1,500.00
Cost-of-living bonus 47,551.00
Special living allowance 11,400.00
316,813.00
(63) $184,591.00
Expenses:
Office, stores, and general 2,850.00
Cars and trucking 2,000.00
Heat, light, power, and water 24,700.00
Laundry 3,000.00
Dietary $89,000.00
Less board _ 4,500.00
84,500.00
8,500.00
Medical care i—
Nursing and ward supplies $25,400.00
Less rent 4,500.00
Office furniture and equipment.
Incidentals and contingencies
20,900.00
200.00
9,300.00
Total, Home for the Aged, Terrace
Less estimated receipts
340,541.00
$1,306,666.00
290,000.00
Total of Vote No. 251 1,016,666.00
Carried forward. $9,837,344.00 Z 184
ESTIMATES (1952-53)
Estimated
Expenditure,
Fiscal Year
V0otef SERVICE
Fiscal Year
1952-53
1951-52
DEPARTMENT OF PROVINCIAL SECRETARY—Continued
Brought forward
$9,837,344.00
$100,000.00
252. Civil Defence
150,000.00
To be voted
$8,598,733.00
$9,987,344.00
Statutory
" An act to provide for the Payment ol
an Allow-
$4,200.00
ance to Frederick Arthur Pauline "
$4,200.00
"Provincial Elections Act" (R.S.B.C. 1948, Chap.
106, Sec. 194):
Salaries:
Chief Electoral Officer and Regis
$4,560.00
trar-General of Voters
$4,860.00
1,590.00
Stenographer—Grade 2
1,620.00
2,640.00
Registrar of Voters, Victoria
2,880.00
2,220.00
Deputy Registrar of Voters, Victoria
2,460.00
• .
1,920.00
Clerk, Victoria
2,040.00
3,240.00
Registrar of Voters, Vancouver
Deputy Registrar of Voters, Van
3,480.00
2,400.00
couver
Senior Clerk-Stenographer, Vancou
2,640.00
1,800.00
ver
1,860.00
1,500.00
Clerk—Grade 1, New Westminster
1,560.00
1,380.00
Typist, New Westminster
1,380.00
5,000.00
6,837.00
Temporary assistance ...
5,000.00
Cost-of-living bonus
9,807.00
(10)
(10) $35,087.00
$39,587.00
16,550.00
Total, " Provincial Election
" Public Inquiries Act " (R.S.B.C. 1948, C
16,550.00
56,137.00
1,000.00
$51,637.00
i Act "
hap. 162) ._
$1,000.00
Statutory Requirements pursuant to
"Civil Service Superannuation
Act ":
Sees. 8 (1) and (3), 18 (9), 19 (2),
21 (2), and 29 (2), under which
sections payments are made to
cover additional allowances granted
pursuant to sec. 19 (9) before sub-
sees. (7), (8), and 9 of sec. 19 were
deleted by the 1951 amendments to
$51,000.00
the Act .:
$56,000.00
16,000.00
Sec. 46 (3)
Retiring Allowance—" Civil Service Act,"
Total. Statutory
18,000.00
74,000.00
35,000.00
$67,000.00
sec. 69 ...
$35,000.00
$158,837.00
170,337.00
Total, Department of Provincial Secretary
^
$8,757,570.00
PI 0,157,681.00 ESTIMATES (1952-53)
Z 185
Estimated
Expenditure,
Fiscal Year
1951-52
No. of
Vote
SERVICE
Fiscal Year
1952-53
(4)
(3)
(6)
$10,000.00
15,000.00
6,300.00
4,920.00
4,680.00
4,380.00
3,600.00
3,240.00
2,700.00
1,800.00
1,800.00
1,650.00
1,000.00
7,635.00
(13) $68,705.00
2,400.00
4,500.00
4,400.00
1,000.00
550.00
1,000.00
$82,555.00
$4,740.00
4,140.00
3,360.00
3,120.00
2,700.00
3,300.00
2,820.00
12,240.00
8,160.00
18,360.00
4,290.00
3,810.00
5,130.00
9,450.00
1,860.00
1,740.00
$89,220.00
PUBLIC UTILITIES COMMISSION
Statutory
" Public Utilities Act'
Salaries:
Chairman
Two Commissioners
Chief Engineer
Utilities Investigations Auditor
Assistant Chief Engineer .
Secretary
Public Utilities Investigator
Research Assistant—Grade 3
Senior Clerk—Grade 2
Senior Clerk-Stenographer
Senior Stenographer
Clerk-Stenographer
Clerk—Grade 1
Clerk-Typist
Temporary assistance
Cost-of-living bonus
$10,000.00
15,000.00
6,960.00
4,980.00
4,980.00
4,860.00
3,960.00
3,360.00
1,770.00
1,860.00
1,680.00
990.00
1,000.00
10,482.00
(13) $71,882.00
Expenses:
Office expense
Travelling expense
Rentals
Hearings
Office furniture and equipment
Incidentals and contingencies ...
2,400.00
5,000.00
6,456.00
1,500.00
550.00
1,000.00
Total, "Public Utilities Act'
"Motor Carrier Act"
Salaries:
Superintendent of Motor Carrier Branch
Deputy Superintendent of Motor Carrier Branch
Assistant Superintendent of Motor Carrier Branch
Motor Carrier Rates Examiner
Research Assistant—Grade 1
Chief Clerk
Senior Clerk—Grade 2
Three Inspectors of Motor Carriers—Grade 3
Four Inspectors of Motor Carriers—Grade 2
Eight Inspectors of Motor Carriers—Grade 1
Two Intermediate Clerks—Grade 2
Two Intermediate Clerks—Grade 1
Three Clerks—Grade 2
Eight Clerks—Grade 1
Secretarial Stenographer—Grade 2
Secretarial Stenographer—Grade 1
Carried forward
$5,100.00
4,500.00
3,600.00
3,120.00
2,100.00
3,480.00
3,060.00
9,600.00
11,520.00
19,380.00
4,740.00
3,750.00
5,190.00
12,450.00
1,980.00
1,740.00
$88,788.00
$95,310.00 $88,788.00 Z 186
ESTIMATES (1952-53)
Estimated
Expenditure,
Fiscal Year
1951-52
No. of
Vote
SERVICE
Fiscal Year
1952-53
$89,220.00
11,370.00
9,300.00
(2)
2,880.00
2,220.00
(4)
5,220.00
(2)
2,280.00
1,500.00
720.00
1,000.00
31,152.00
(61)
$156,862.00
18,200.00
30,000.00
5,200.00
1,200.00
9,500.00
550.00
3,950.00
2,500.00
$227,962.00
$310,517.00
$7,500.00
2,760.00
1,620.00
1,062.00
(3) $12,942.00
750.00
4,000.00
$17,692.00
PUBLIC UTILITIES COMMISSION—Continued
Statutory—Continued
'Motor Carrier Act "—Continued
Brought forward
Salaries—Continued
Seven Clerk-Stenographers
Six Stenographers—Grade 2 ....
Stenographer—Grade 1
Two Stenographers—Grade 1a
Two Junior Clerks
Five Clerk-Typists
Graphotype Operator
Special living allowance
Temporary assistance
Cost-of-living bonus
$95,310.00 $88,788.00
11,280.00
9,360.00
2,190.00
2,760.00
5,490.00
720.00
2,500.00
44,170.00
Expenses:
Office expense
Travelling expense
Rentals
Hearings
Licence-plates
Office furniture and equipment..
Automobiles and accessories ....
Incidentals and contingencies .
(61) $173,780.00
20,875.00
30,000.00
5,574.00
1,600.00
13,000.00
1,500.00
4,800.00
2,500.00
Total, " Motor Carrier Act'
253,629.00
Total, Public Utilities Commission $342,417.00
253.
DEPARTMENT OF PUBLIC WORKS
Minister's Office
Salaries:
Minister of Public Works (paid as Minister of
Lands and Forests)
Secretary $2,760.00
Stenographer—Grade 2
Secretarial Stenographer—Grade 1 1,740.00
Cost-of-living bonus 1,565.00
(2) $6,065.00
Expenses:
Office expense 750.00
Travelling expense 4,000.00
Total of Vote No. 253 $10,815.00
Carried forward $10,815.00 ESTIMATES (1952-53)
Z 187
Estimated
Expenditure,
Fiscal Year
1951-52
$7,275.00
5,040.00
9,000.00
2,400.00
5,220.00
1,200.00
4,500.00
4,080.00
3,200.00
4,080.00
(1)
1,680.00
1,440.00
1,620.00
3,840.00
1,680.00
3,000.00
(2)
5,340.00
(3)
7,500.00
10,440.00
5,580.00
(2)
3,450.00
1,800.00
(3)
4,950.00
(6)
8,550.00
3,150.00
(5)
5,310.00
(2)
2,010.00
t2)
2,760.00
9,750.00
2,640.00
2,340.00
3,510.00
1,110.00
(2)
2,100.00
5,280.00
4,380.00
8,280.00
11,640.00
3,720.00
$174,845.00
No. of
Vote
SERVICE
254.
DEPARTMENT OF PUBLIC WORKS—Continued
Brought forward
General Administration
Salaries:
Headquarters
Executive:
Deputy Minister of Public Works
Assistant Deputy Minister of Public Works.
\ Chief Engineer .
| Chairman of the Highway Board
(Assistant Chief Engineer
} Member of the Highway Board
Road-maintenance Engineer
Aircraft Pilot
Aircraft Mechanic—Grade 2
Two Secretarial Stenographers—Grade 2 ...
Two Secretarial Stenographers—Grade 1 _
Stenographer—Grade 1
Senior Clerk-Stenographer ,
Accounting Branch:
Departmental Comptroller
Secretarial Stenographer—Grade 1
Chief Clerk
Three Senior Clerks—Grade 2
Four Senior Clerks—Grade 1
Five Intermediate Clerks—Grade 2
Three Intermediate Clerks—Grade 1
Five Clerks—Grade 2
Senior Clerk-Stenographer
Two Clerk-Stenographers
Seven Clerks—Grade 1
Two Stenographers—Grade 2
Four Stenographers—Grade Ia
Three Clerk-Typists
Typist
Eight Junior Clerks
General Office:
Senior Clerk—Grade 1
Intermediate Clerk—Grade 2
Two Clerks—Grade 2
Stenographer—Grade 1a
Junior Clerk—Grade A
Clerk-Typist
Architect's Branch:
Chief Architect
Assistant Chief Architect
Two Architects—Grade 3...
Three Architects—Grade 2
Architect Engineer
$7,500.00
5,820.00
9,000.00
2,400.00
5,580.00
1,200.00
5,100.00
4,680.00
3,360.00
4,200.00
3,420.00
1,440.00
4,320.00
1,740.00
3,360.00
8,700.00
10,140.00
10,920.00
5,700.00
8,790.00
3,090.00
9,780.00
2,970.00
4,170.00
3,210.00
1,380.00
8,550.00
2,760.00
2,580.00
3,690.00
1,170.00
990.00
5,700.00
4,590.00
9,000.00
13,140.00
4,140.00
Fiscal Year
1952-53
$10,815.00
Carried forward.
$188,280.00 $10,815.00 Z It
ESTIMATES (1952-53)
Estimated
Expenditure,
Fiscal Year
1951-52
No. of
Vote
SERVICE
Fiscal Year
1952-53
$174,845.00
3,360.00
(5)
13,020.00
2,520.00
1,920.00
1,920.00
1,410.00
1,380.00
5,100.00
4,140.00
4,020.00
3,720.00
3,720.00
9,840.00
3,120.00
11,220.00
(2)
5,040.00
(1)
2,400.00
(2)
4,380.00
3,060.00
1,050.00
1,140.00
3,960.00
3,360.00
2,700.00
2,760.00
2,220.00
1,920.00
1,680.00
1,620.00
1,380.00
3,120.00
' 2,100.00
1,440.00
1,380.00
$291,965.00
DEPARTMENT OF PUBLIC WORKS— Continued
254.
General Administration—Continued
Salaries—Continued
Headquarters—Continued
Brought forward .
Architect's Branch—Continued
Assistant Architect Engineer
Two Technical Draughtsmen
Designing and Structural Engineer—Grade 1
Three Senior Draughtsmen
Engineer-in-training
Draughtsman
Assistant Architect—Grade 1
Senior Clerk-Stenographer
Junior Draughtsman—Grade 1a
Stenographer—Grade 2
Stenographer—Grade I
Bridge Engineering Branch:
Bridge Engineer
Assistant Bridge Engineer
Chief Designing Engineer
Bridge Inspector
Designing and Structural Engineer—Grade 2 .._
Three Designing and Structural Engineers-
Grade 1
Resident Engineer—Grade 2
Four Technical Draughtsmen
Three Engineers-in-training
Two Senior Draughtsmen
Draughtsman—Grade 2
Two Junior Draughtsmen
Stenographer—Grade 1a
Clerk-Typist
Equipment Branch:
Ferry Superintendent
Mechanical Superintendent
Equipment Inspector
Senior Clerk—Grade 2
Intermediate Clerk—Grade 2
Clerk—Grade 2
Secretarial Stenographer—Grade 1
Clerk—Grade 1
Typist
Headquarters Engineering:
Office Engineer
Intermediate Clerk—Grade 2
Stenographer—Grade 1
Typist
Carried forward
$188,280.00 $10,815.00
3,780.00
5,760.00
3,360.00
8,100.00
2,640.00
2,040.00
1,920.00
1,080.00
1,530.00
1,440.00
5,100.00
4,320.00
4,500.00
3,540.00
4,140.00
10,500.00
3,360.00
11,820.00
7,800.00
5,100.00
2,280.00
2,610.00
1,110.00
1,200.00
3,480.00
3,360.00
2,640.00
2,880.00
2,160.00
1,920.00
1,740.00
1,620.00
1,380.00
3,240.00
2,340.00
1,500.00
1,380.00
$316,950.00 $10,815.00 ESTIMATES (1952-53)
Z 189
Estimated
Expenditure,
Fiscal Year
1951-52
No. of
Vote
SERVICE
Fiscal Year
1952-53
(1)
(2)
$291,965.00
4,620.00
4,020.00
3,840.00
2,580.00
2,280.00
3,420.00
1,560.00
1,440.00
1,440.00
4,740.00
7,500.00
2,010.00
2,160.00
1,740.00
1,440.00
3,480.00
3,000.00
1,710.00
3,060.00
4,740.00
3,120.00
3,000.00
2,100.00
1,620.00
1,380.00
3,360.00
1,620.00
1,140.00
32,500.00
$402,585.00
DEPARTMENT OF PUBLIC WORKS—Continued
254. General Administration—Continued
Salaries—Continued
Headquarters—Continued
Brought forward $316,950.00
Construction Branch:
Construction Engineer
Assistant Construction Engineer
Project Engineer
Senior Clerk—Grade 1
Draughtsman—Grade 2
Two Clerks—Grade 2
Three Stenographers—Grade 2
Stenographer—Grade 1
Clerk-Typist
Location Branch:
Location Engineer
Plans Analyst
Three Engineers-in-training
Senior Draughtsman
Intermediate Clerk—Grade 2 ..
Blue-print Operator .
Stenographer—Grade 2
Junior Draughtsman
Clerk-Typist
Right-of-way and Claims Agent
Two Assistant Inspectors, Right-of-way and
Claims
Clerk—Grade 2
Stenographer—Grade 1a
Surfacing Engineer:
Paving Engineer
Assistant Paving Enginer
Soils Engineer
Senior Clerk—Grade 1
Intermediate Clerk—Grade 2
Clerk—Grade 2
Clerk-Stenographer
Stenographer—Grade 1a
Traffic Engineer (Victoria):
Traffic Engineer
Resident Engineer—Grade 1
Clerk—Grade 2
Clerk-Typist
Temporary assistance
5,100.00
4,500.00
4,320.00
2,760.00
2,400.00
3,360.00
4,500.00
5,340.00
3,000.00
3,000.00
2,040.00
2,160.00
1,620.00
1,020.00
4,680.00
5,280.00
1,770.00
1,110.00
5,340.00
3,360.00
3,360.00
2,520.00
1,860.00
1,650.00
1,050.00
3,780.00
2,760.00
1,650.00
1,020.00
32,500.00
$10,815.00
Carried forward..
$435,760.00 $10,815.00 Z 190
ESTIMATES (1952-53)
Estimated
Expenditure,
Fiscal Year
1951-52
No. of
Vote
SERVICE
Fiscal Year
1952-53
$402,585.00
4,260.00
2,760.00
1,440.00
3,000.00
1,980.00
1,260.00
3,480.00
2,010.00
1,590.00
1,470.00
4,020.00
3,120.00
2,400.00
1,620.00
1,620.00
3,360.00
1,980.00
1,560.00
3,120.00
2,340.00
1,800.00
1,500.00
1,200.00
1,020.00
3,900.00
3,120.00
2,340.00
1,620.00
1,560.00
3,720.00
2,010.00
1,590.00
1,260.00
$477,615.00
254.
DEPARTMENT OF PUBLIC WORKS—Continued
General Administration—Continued
Salaries—Continued
Brought forward
District Offices
Engineering District No. 1:
Divisional Engineer
Senior Draughtsman
Stenographer—Grade 1
Stenographer—Grade 2
Atlin (Stewart):
District Superintendent
Intermediate Clerk—Grade 2
Junior Clerk
Cariboo North (Quesnel):
District Engineer
Intermediate Clerk—Grade 2
Stenographer—Grade 2
Clerk—Grade 1
Cariboo South (Williams Lake):
Divisional Engineer
District Engineer
Senior Clerk—Grade 1
Clerk—Grade 1
Stenographer—Grade 2
Clerk—Grade 2
Columbia (Golden):
District Engineer
Intermediate Clerk—Grade 2 _
Clerk-Stenographer
Clerk-Typist
Comox (Courtenay):
District Engineer
Intermediate Clerk—Grade 2 .
Clerk—Grade 2
Clerk—Grade 1
Stenographer—Grade 1a
Clerk-Typist
Cranbrook (Cranbrook):
Divisional Engineer
District Engineer
Intermediate Clerk—Grade 2 __
Clerk-Stenographer
Stenographer—Grade 2 '.
Esquimalt (Burnside):
District Engineer
Intermediate Clerk—Grade 2 .
Stenographer—Grade 2
Typist
Junior Clerk—Grade A
$435,760.00 $10,815.00
4,500.00
2,880.00
1,560.00
3,480.00
2,160.00
1,620.00
1,530.00
4,500.00
3,600.00
2,640.00
1,380.00
1,680.00
3,480.00
1,980.00
1,620.00
960.00
3,960.00
2,580.00
1,920.00
1,320.00
1,140.00
3,780.00
2,580.00
1,440.00
1,320.00
3,360.00
2,160.00
1,620.00
1,380.00
Carried forward
$503,890.00 $10,815.00 ESTIMATES (1952-53)
Z 191
Estimated
Expenditure,
Fiscal Year
1951-52
(1)
$477,615.00
3,000.00
1,800.00
No. of
Vote
SERVICE
1,500.00
1,440.00
4,020.00
3,120.00
2,400.00
2,880.00
3,000.00
2,100.00
1,620.00
1,560.00
4,260.00
3,120.00
2,520.00
2,220.00
1,620.00
1,380.00
1,200.00
3,120.00
2,460.00
1,680.00
1,080.00
3,000.00
2,100.00
1,620.00
1,440.00
3,360.00
2,070.00
$544,305.00
DEPARTMENT OF PUBLIC WORKS—Continued
254. General Administration—Continued
Salaries—Continued
District Offices—Continued
Brought forward..
Fernie (Fernie):
District Superintendent
Intermediate Clerk—Grade 2.
Intermediate Clerk—Grade 1.
Clerk—Grade 2
Clerk—Grade 1
Stenographer—Grade 1
Fort George (Prince George):
Divisional Engineer
District Engineer
Senior Clerk—Grade 1
Two Stenographers—Grade 1_
Clerk-Stenographer
Stenographer—Grade 2
Clerk—Grade 2 (Trainee)..—
Grand Forks-Greenwood (Grand Forks):
District Engineer
Intermediate Clerk—Grade 2
Stenographer—Grade 2
Clerk—Grade 1
Stenographer—Grade 1a
Kamloops (Kamloops):
Divisional Engineer
District Engineer
Senior Clerk—Grade 1
Intermediate Clerk—Grade 2
Stenographer—Grade 2
Stenographer—Grade 1
Three Stenographers—Grade 1a
Kaslo-Slocan (New Denver):
District Engineer
Intermediate Clerk—Grade 2
Clerk-Stenographer
Stenographer—Grade 1a
Lillooet (Lillooet):
District Superintendent
Intermediate Clerk—Grade 2
Clerk—Grade 2 (Trainee)
Stenographer—Grade 1
Stenographer—Grade 2
Nanaimo-Islands (Nanaimo):
District Engineer
Intermediate Clerk—Grade 2
1,680.00
1,440.00
4,500.00
3,360.00
2,640.00
1,560.00
1,350.00
1,740.00
3,360.00
2,280.00
1,620.00
1,110.00
4,860.00
3,360.00
2,520.00
2,400.00
3,390.00
3,360.00
2,580.00
1,680.00
1,140.00
3,600.00
2,340.00
1,650.00
1,500.00
3,780.00
2,280.00
Fiscal Year
1952-53
$503,890.00 $10,815.00
3,240.00
1,980.00
Carried forward $576,190.00 $10,815.00 Z 192
ESTIMATES (1952-53)
Estimated
Expenditure,
Fiscal Year
1951-52
No. of
Vote
SERVICE
Fiscal Year
1952-53
$544,305.00
1,350.00
1,380.00
4,020.00
3,120.00
2,220.00
2,520.00
1,650.00
1,620.00
1,680.00
1,560.00
1,530.00
2,160.00
4,380.00
6,240.00
2,160.00
2,640.00
1,920.00
1,800.00
4,980.00
3,120.00
1,050.00
1,380.00
3,360.00
2,460.00
1,620.00
1,380.00
3,360.00
2,040.00
1,680.00
1,620.00
1,170.00
3,000.00
2,340.00
1,620.00
1,380.00
$625,815.00
DEPARTMENT OF PUBLIC WORKS—Continued
254.
General Administration—Continued
Salaries—Continued
District Offices—Continued
Brought forward $576,190.00 $10,815.00
Nanaimo-Islands (Nanaimo) —
Stenographer—Grade 2 —
Stenographer—Grade 1 —
Nelson-Creston (Nelson):
Divisional Engineer
District Engineer
Draughtsman
Senior Clerk—Grade 1
Clerk—Grade 2
Clerk—Grade 2 (Trainee)
■Continued
Secretarial Stenographer—Grade 1
Stenographer—Grade 2
Clerk—Grade 1
Two Stenographers—Grade 1a
New Westminster (New Westminster):
Divisional Engineer
Two District Engineers
Draughtsman—Grade 2
Senior Clerk—Grade 1
Senior Clerk-Stenographer
Clerk—Grade 2
Three Clerk-Stenographers
Two Clerks—Grade 1
Stenographer—Grade 1a
Clerk-Typist
North Okanagan (Vernon):
District Engineer
Intermediate Clerk—Grade 2
Clerk-Stenographer
Typist -
South Okanagan (Kelowna):
District Engineer
Intermediate Clerk—Grade 2
Intermediate Clerk—Grade 1
Clerk—Grade 2
Clerk-Stenographer
Stenographer—Grade 1a
Stenographer—Grade 2
North Vancouver (Vancouver):
District Superintendent
District Engineer
Intermediate Clerk—Grade 2
Clerk—Grade 2
Stenographer—Grade 1
1,500.00
1,110.00
4,500.00
3,690.00
2,760.00
1,680.00
1,620.00
1,740.00
1,620.00
1,590.00
2,280.00
4,860.00
7,230.00
2,280.00
2,760.00
1,980.00
1,920.00
4,740.00
3,180.00
1,110.00
1,050.00
3,480.00
2,580.00
1,680.00
1,380.00
3,780.00
2,100.00
1,830.00
1,230.00
1,380.00
3,360.00
2,580.00
1,710.00
1,020.00
Carried forward..
$659,500.00 $10,815.00 ESTIMATES (1952-53)
Z 193
Estimated
Expenditure,
Fiscal Year
1951-52
No. of
Vote
SERVICE
Fiscal Year
1952-53
$625,815.00
3,000.00
2,100.00
1,440.00
2,700.00
2,100.00
1,260.00
4,260.00
2,280.00
1,170.00
960.00
3,960.00
2,160.00
1,050.00
3,120.00
2,340.00
1,590.00
1,320.00
3,000.00
1,980.00
1,380.00
1,380.00
3,600.00
2,460.00
1,680.00
1,320.00
4,500.00
3,000.00
DEPARTMENT OF PUBLIC WORKS—Continued
254.
General Administration—Continued
$686,925.00
Salaries—Contin ued
District Offices—Continued
Brought forward.
Omineca, East (Vanderhoof):
District Superintendent
Intermediate Clerk—Grade 2.
Stenographer—Grade 1a
Omineca, West (Burns Lake):
General Foreman—Grade 1...
Intermediate Clerk—Grade 2
Junior Clerk—Grade A
Peace River (Pouce Coupe):
Divisional Engineer
Senior Clerk—Grade 1
Stenographer—Grade Ia
Clerk-Typist
Clerk-Stenographer
Prince Rupert (Prince Rupert):
Divisional Engineer
Senior Clerk—Grade 1
Stenographer—Grade 1a
Clerk—Grade 2
Clerk—Grade 1
Revelstoke (Revelstoke):
District Engineer
Intermediate Clerk—Grade 2 .
Clerk-Stenographer
Junior Clerk
Clerk-Typist
Rossland-Trail (Rossland):
District Superintendent
General Foreman—Grade 2 ...
Intermediate Clerk—Grade 2 .
Stenographer.—Grade 1
Junior Clerk
Clerk—Grade 1
Stenographer—Grade 2
Salmon Arm (Salmon Arm):
District Engineer
Intermediate Clerk—Grade 2
Clerk-Stenographer
Stenographer—Grade 1a
Similkameen (Penticton):
Divisional Engineer
District Superintendent
General Foreman—Grade 2 _.
Carried forward
$659,500.00 $10,815.00
3,600.00
2,280.00
1,080.00
2,700.00
2,280.00
1,140.00
4,500.00
2,520.00
1,170.00
1,380.00
4,590.00
2,280.00
1,110.00
1,680.00
1,320.00
3,360.00
2,580.00
1,650.00
1,020.00
3,600.00
2,100.00
1,560.00
1,350.00
4,140.00
2,580.00
1,680.00
1,080.00
5,100.00
3,480.00
$728,410.00 $10,815.00 Z 194
ESTIMATES (1952-53)
Estimated
Expenditure,
Fiscal Year
1951-52
No. of
Vote
SERVICE
Fiscal Year
1952-53
$686,925.00
2,280.00
1,620.00
1,620.00
1,380.00
1,170.00
3,000.00
2,100.00
1,620.00
1,170.00
1,620.00
3,120.00
1,980.00
1,500.00
1,320.00
6,000.00
30,000.00
169,357.00
(296) $917,782.00
111,000.00
104,050.00
29,000.00
2,550.00
15,371.00
12,065.00
15,200.00
5,000.00
$1,212,018.00
(4)
$1,650.00
5,340.00
1,980.00
1,050.00
$10,020.00
DEPARTMENT OF PUBLIC WORKS—Continued
254.
General Administration—Continued
Salaries—Continued
District Offices—Continued
Brought forward..
Similkameen (Penticton)—Continued
Senior Clerk—Grade 1
Clerk—Grade 2 (Trainee)
Clerk—Grade 2
Stenographer—Grade 1
Stenographer—Grade 1a
Stenographer—Grade 2
Skeena (Smithers):
District Superintendent
Intermediate Clerk—Grade 2
Clerk-Stenographer
Stenographer—Grade 1a
Clerk—Grade 2 (Trainee)
Yale (Merritt):
District Engineer
Intermediate Clerk—Grade 2
Clerk—Grade 1
Stenographer—Grade 1a
Special living allowance
Temporary assistance
Cost-of-living bonus
$728,410.00 $10,815.00
2,520.00
1,620.00
1,380.00
1,230.00
1,380.00
3,360.00
2,340.00
1,680.00
1,200.00
3,360.00
2,220.00
1,560.00
1,170.00
6,000.00
30,000.00
213,000.00
Expenses:
Office expense
Travelling expense
Upkeep of automobiles
Rentals
Office furniture and equipment
Scientific equipment
Automobiles and accessories ..
Incidentals and contingencies
(299) $1,002,430.00
120,000.00
113,000.00
31,000.00
2,406.00
17,041.00
10,302.00
37,100.00
5,000.00
Total of Vote No. 254
1,338,279.00
255. Maintenance of Parliament Buildings and Grounds
Salaries:
Switchboard Operator—Grade 4 $1,860.00
Switchboard Operator—Grade 3 1,560.00
Three Switchboard Operators—Grade 2 4,170.00
Telegraph Operator :._ 2,010.00
Junior Clerk—Grade A 1,170.00
Carried forward..
$10,770.00 $1,349,094.00 ESTIMATES (1952-53)
Z 195
Estimated
Expenditure,
Fiscal Year
1951-52
No. of
Vote
SERVICE
Fiscal Year
1952-53
$10,020.00
2,970.00
2,580.00
4,620.00
5,460.00
1,500.00
3,120.00
2,640.00
2,790.00
2,820.00
2,520.00
2,400.00
1,620.00
58,412.00
2,400.00
2,130.00
1,980.00
139,380.00
12,960.00
3,480.00
2,220.00
14,530.00
25,000.00
86,224.00
(148) $393,776.00
48,500.00
3,000.00
76,360.00
97,163.00
3,350.00
27,000.00
5,000.00
$654,149.00
255.
DEPARTMENT OF PUBLIC WORKS—Continued
Maintenance of Parliament Buildings
and Grounds—Continued
Salaries—Continued
Brought forward-
Heating Plant
Chief Stationary Engineer
Assistant Chief Stationary Engineer
Two Stationary Engineers—Grade 3
Three Firemen
Sundry employees
Mechanical Staff
Foreman of Works—Grade 2
Carpenter Foreman and Overseer
Chief Electrician
Foreman Plumber
Head Painter
Automotive Mechanic
Clerk—Grade 2
Clerk—Grade 1
Sundry employees
Janitors and Watchmen
Chief Janitor—Grade 3
Two Chief Janitors—Grade 2
Night Foreman .
Day Foreman
Seventy Janitors
Six Watchmen
Two Janitresses
Grounds
Head Gardener
Sundry employees —
Temporary assistance
Cost-of-living bonus ..
(Janitors, etc.).
$10,770.00 $1,349,094.00
3,000.00
2,580.00
4,620.00
5,460.00
1,500.00
3,240.00
2,640.00
2,820.00
2,820.00
2,520.00
2,400.00
1,710.00
54,420.00
2,400.00
4,140.00
121,860.00
9,780.00
3,480.00
2,220.00
11,800.00
25,000.00
111,928.00
Expenses:
Fuel, etc. (heating plant) —
Supplies, etc. (heating plant)
Light, power, and water
Repairs, materials, etc.
Gardeners' supplies, etc.
Janitors' supplies
Installation of new lighting fixtures
(132) $393,108.00
48,500.00
3,000.00
76,360.00
102,113.00
3,350.00
27,000.00
5,000.00
Carried forward $658,431.00 $1,349,094.00 Z 196
ESTIMATES (1952-53)
Estimated
Expenditure,
Fiscal Year
1951-52
No. of
Vote
SERVICE
Fiscal Year
1952-53
$654,149.00
1,500.00
20,000.00
$675,649.00
90,875.00
$584,774.00
$2,400.00
1,980.00
1,620.00
15,906.00
5,778.00
$27,684.00
840.00
(12) $26,844.00
21,500.00
6,500.00
14,000.00
5,400.00
1,400.00
$75,644.00
(253) $593,254.00
150,863.00
$744,117.00
613,480.00
7,500.00
40,100.00
44,150.00
26,100.00
8,500.00
$1,483,947.00
255.
DEPARTMENT OF PUBLIC WORKS—Continued
Maintenance of Parliament Buildings
and Grounds—Continued
Brought forward .
Expenses—Continued
Garage repair supplies
Taxes, insurance, telephones, etc.
$658,431.00 $1,349,094.00
1,500.00
5,000.00
Less maintenance credits (rentals).
Total of Vote No. 255 .
$664,931.00
93,270.00
256.
Government House (Maintenance)
Salaries:
Head Gardener
Gardener—Grade 3
Housekeeper
Sundry employees ...
Cost-of-living bonus
Less perquisites
Expenses:
Furniture, supplies, etc.
Heat, light, power, and water
Repairs, materials, etc.
Grounds, supplies, etc.
Taxes, insurance, telephones, etc.
Total of Vote No. 256
$2,340.00
2,040.00
1,620.00
15,936.00
8,267.00
$30,203.00
840.00
(12) $29,363.00
6,000.00
6,500.00
20,000.00
5,400.00
1,000.00
257. Maintenance and Repairs to Government Buildings (except
Parliament Buildings and Government House)
Salaries:
Sundry employees (273) $666,555.00
Cost-of-living bonus 240,230.00
Expenses:
Repairs, etc.
Heating systems
Taxes, insurance, telephones, etc. ....
Heat, light, power, and water
Grounds (gardeners' supplies, etc.)
Grounds (roadways, dykes, etc.)
Proportionate cost, Inspector of Electrical Energy
$906,785.00
747,500.00
150,000.00
7,500.00
39,800.00
51,450.00
24,100.00
21,500.00
571,661.00
68,263.00
Carried forward.
$1,948,635.00 $1,989,018.00 ESTIMATES (1952-53)
Z 197
Estimated
Expenditure,
Fiscal Year
1951-52
%g SERVICE
Fiscal Year
1952-53
$1,483,947.00
257
258
259.
260.
DEPARTMENT OF PUBLIC WORKS-
Maintenance and Repairs to Government Buili
Parliament Buildings and Government Ho
Brought forward..
—Continued
jings (except
use)-—Continue
$1,948,635.00
169,767.00
d
t
$1,989,018.00
56,938.00
Less maintenance credits and rentals $82,072.00
Less recoverable from R.C.M.P. ..... 87,695.00
Total of Vote No. 257
$1,427,009,00
1,778,868.00
Rental and Maintenance of Offices,
and Grounds
Rental of Offices
Departments:
Agriculture
Attorney-General .... . ..
Buildings,
$11,421.00
28,499.00
37,029.00
4,000.00
1,415.00
60,880.00
45,720.00
10,296.00
11,720.00
10,995.00
49,100.00
4,010.00
1,108.00
31,891.00
12,030.00
3,492.00
1,516.00
930.00
$13,143.00
29,997 00
32,909.00
Education
5,600.00
1,799.00
100,542.00
16,425.00
Finance
Fisheries ■.
Health and Welfare:
Health
Welfare
Hospital Insurance Service »..
17,675.00
40,770.00
4,010.00
4,364.00
Labour
Lands and Forests:
Lands
Forests
Mines
20,165.00
Provincial Secretary __
9,600.00
Public Utilities .. . .
7,436.00
Public Works
1,536.00
1,040.00
Trade and Industry
13,945.00
Sundry rentals (non-apportionable)
Contingencies
Less rentals repayable by sundry departments „_
Total of Vote No. 258
25,000.00
25,000.00
$345,956.00
332,011.00
$351,052.00
351,042.00
$13,945.00
10.00
Roads, Bridges, Ferries, Wharves
Maintenance, repairs, etc.
Less estimated revenue
Total of Vote No. 259
, ETC
$9,813,000.00
322,500.00
$8,350,000.00
255,000.00
$8,095,000.00
9,490,500.00
Maintenance of Fraser River (New Westminster) Bri
Carried forward
dge .
50,000.00
$
13,308,396.00 Z 198
ESTIMATES (1952-53)
Estimated
Expenditure,
Fiscal Year
1951-52
No. of
Vote
SERVICE
Fiscal Year
1952-53
$1,000,000.00
(9)
$60,000.00
$40,000.00
$100,000.00
$5,000.00
$600,000.00
599,990.00
$10.00
; 1,000.00
$2,500.00
$4,860.00
3,840.00
3,840.00
30,660.00
2,220.00
1,620.00
1,590.00
1,380.00
1,500.00
9,315.00
(16) $60,825.00
3,550.00
10,000.00
300.00
475.00
600.00
$75,750.00
75,740.00
P10.00
$4,740.00
(5) 17,040.00
(13) 40,020.00
$61,800.00
DEPARTMENT OF PUBLIC WORKS—Continued
Brought forward $ 13,308,396.00
261. Snow-removal 1,000,000.00
262. Local Highways within Municipal Limits 75,000.00
263. Grants to Cities with Population in Excess of 15,000 . 40,000.00
264. Highway Signs—Signals, traffic-control, grants, etc. 140,000.00
265. Research and Testing Services 5,000.00
266. Gravel-crushing
Less estimated revenue
$600,000.00
599,990.00
267. Grants to Engineering Associations
268. Dewdney Dyking Commission—Grant toward pumping charges
?69. Steam-boiler Inspection, Vancouver
Salaries:
Chief Inspector
Assistant Chief Inspector
Examiner, Stationary Engineers
Eleven Inspectors
Intermediate Clerk—Grade 1
Stenographer—Grade 2
Clerk—Grade 1
Stenographer—Grade 1
Typist (half cost—see Electrical Energy Inspection)
Temporary assistance
Cost-of-living bonus
$5,580.00
4,320.00
42,180.00
2,280.00
1,620.00
1,620.00
1,440.00
690.00
1,500.00
14,379.00
Expenses:
Office expense
Travelling expense
Upkeep of automobiles
Office furniture and equipment ....
Scientific and technical equipment
Less estimated revenue
(18) $75,609.00
3,800.00
12,500.00
300.00
430.00
600.00
$93,239.00
93,229.00
Total of Vote No. 269
270.
Electrical Energy Inspection, Vancouver
Salaries:
Chief Electrical Inspector ...... $5,340.00
Two Electrical Inspectors—Grade 2 8,280.00
Sixteen Electrical Inspectors—Grade 1 50,520.00
10.00
1,000.00
2,500.00
10.00
Carried forward..
$64,140.00 $14,571,916.00 ESTIMATES (1952-53)
Z 199
Estimated
Expenditure,
Fiscal Year
1951-52
No. of
Vote
SERVICE
Fiscal Year
1952-53
$61,800.00
3,240.00
10,200.00
1,740.00
1,860.00
1,590.00
1,440.00
1,080.00
2,000.00
300.00
16,737.00
$101,987.00
8,000.00
(29) $93,987.00
6,805.00
23,000.00
7,625.00
700.00
1,376.00
1,350.00
4,100.00
$138,943.00
76,100.00
$62,843.00
$1,180,000.00
320,000.00
$1,500,000.00
$320,000.00
600,000.00
580,000.00
$1,500,000.00
$12,697,445.00
270.
DEPARTMENT OF PUBLIC WORKS—Continued
Electrical Energy Inspection, Vancouver—Continued
Brought forward-
Salaries—Continued
Inspector of Electrical Plans
Four Senior Draughtsmen
Intermediate Clerk—Grade 2
Clerk—Grade 2 .
Senior Clerk-Stenographer
Clerk—Grade 1
Clerk-Stenographer
Stenographer—Grade 2
Stenographer—Grade 1a
Typist (half cost—see Boiler Inspection)
Temporary assistance
Special living allowance
Cost-of-living bonus
$64,140.00 $14,571,916.00
3,360.00
10,140.00
1,980.00
1,800.00
1,920.00
Less recoverable from Chief Architect's office
Expenses:
Office expense
Travelling expense
Upkeep of automobiles
Rentals
Office furniture and equipment
Scientific and technical equipment
Automobiles and accessories
1,680.00
1,440.00
1,140.00
690.00
2,490.00
300.00
24,873.00
$115,953.00
21,500.00
(31) $94,453.00
12,600.00
32,500.00
5,375.00
986.00
1,765.00
2,100.00
Less estimated revenue
Total of Vote No. 270
$149,779.00
103,205.00
Equipment Fund
Receipts:
Estimated rentals from Equipment
Fund units $1,230,000.00
Loan Act allocation 350,000.00
$1,580,000.00
Disbursements:
Purchase of new Equipment Fund
units
Repairs to Equipment Fund units —
Depreciation (transfer to Fund
Account)
$350,000.00
660,000.00
570,000.00
1,580,000.00
46,574.00
Total, Department of Public Works
$14,618,490.00 Z 200
ESTIMATES (1952-53)
Estimated
Expenditure,
Fiscal Year
1951-52
No. of
Vote
SERVICE
Fiscal Year
1952-53
$100.00
500.00
$600.00
$2,640.00
2,040.00
1,770.00
150.00
4,560.00
10,830.00
1,920.00
400.00
4,728.00
(8) $29,038.00
3,000.00
7,500.00
1,536.00
600.00
$41,674.00
$42,274.00
RAILWAY DEPARTMENT
271. Minister's Office
Salaries:
Minister of Railways (paid as Minister of Agriculture)
Secretary (paid by Department of Trade and Industry)
Expenses:
Office expense
Travelling expense
Total of Vote No. 271 .
$100.00
500.00
272.
General Administration
Victoria Office Salaries:
Deputy Minister
Senior Draughtsman _
Draughtsman
Secretarial Stenographer ...
Temporary assistance
Vancouver Office Salaries:
Chief Inspector
Three Inspectors
Senior Clerk-Stenographer
Temporary assistance
Cost-of-living bonus
Expenses:
Office expense
Travelling expense
Rentals
Office furniture and equipment
Automobiles and accessories __
$2,760.00
1,740.00
150.00
5,340.00
12,150.00
1,980.00
400.00
5,881.00
(7) $30,401.00
3,000.00
9,500.00
1,516.00
600.00
1,100.00
273
$7,500.00
2,760.00
150.00
576.00
(2) $10,986.00
Total of Vote No. 272
Total, Railway Department
DEPARTMENT OF TRADE AND INDUSTRY
Minister's Office
Salaries:
Minister (paid as Minister of Health and Welfare)
Secretary $2,760.00
Temporary assistance 150.00
Cost-of-living bonus 816.00
Carried forward (1) $3,726.00
$600.00
46,117.00
$46,717.00 ESTIMATES (1952-53)
Z 201
Estimated
Expenditure,
Fiscal Year
1951-52
No. of
Vote
SERVICE
Fiscal Year
1952-53
$10,986.00
300.00
1,500.00
$12,786.00
$6,900.00
2,100.00
1,500.00
150.00
1,602.00
(3) $12,252.00
600.00
1,500.00
100.00
$14,452.00
$3,480.00
3,120.00
2,820.00
2,640.00
4,680.00
2,400.00
1,920.00
1,740.00
3,300.00
1,380.00
(2)
2,880.00
1,260.00
1,200.00
500.00
8,286.00
(16) $41,606.00
2,500.00
5,000.00
7,000.00
$56,106.00
DEPARTMENT OF TRADE AND INDUSTRY—Continued
273. Minister's Office—Continued
Brought forward $3,726.00
Expenses:
Office expense
Travelling expense
275
300.00
1,500.00
274.
Total of Vote No. 273
General Administration
Salaries:
Deputy Minister
Secretarial Stenographer—Grade 2
Stenographer—Grade 2
Stenographer—Grade 1 (temporary assistance)
Cost-of-living bonus
Expenses:
Office expense
Travelling expense
Office furniture and equipment
Total of Vote No. 274
$6,900.00
1,800.00
1,560.00
150.00
2,261.00
(3) $12,671.00
600.00
1,500.00
100.00
British Columbia Government Travel
Salaries:
Commissioner
Assistant Commissioner and Field Representative
Photographer ^
Senior Clerk—Grade 2
Three Assistant Photographers
Inspector of Auto Courts
Intermediate Clerk—Grade 1
Clerk—Grade 2
Two Clerk-Stenographers
Stockman—Grade 2
Stenographer—Grade 2
Two Stenographers—Grade 1
Studio Helper
Stenographer—Grade 1a
Junior Clerk—Grade A
Temporary assistance
Cost-of-living bonus
Bureau
$3,600.00
3,240.00
2,880.00
2,880.00
7,260.00
2,220.00
2,160.00
1,800.00
3,300.00
1,440.00
1,350.00
1,200.00
1,170.00
500.00
11,971.00
(16) $46,971.00
Expenses:
Office expense
Travelling expense
General literature .
2,500.00
5,000.00
8,000.00
$5,526.00
14,871.00
Carried forward..
$62,471.00 $20,397.00
PROVlMj U&RAR},
VICTORIA, B. C. Z 202
ESTIMATES (1952-53)
Estimated
Expenditure,
Fiscal Year
1951-52
No. of
Vote
SERVICE
Fiscal Year
1952-53
$56,106.00
4,000.00
40,000.00
70,000.00
24,500.00
3,500.00
12,500.00
500.00
1,000.00
2,000.00
520.00
2,100.00
5,000.00
$221,726.00
$4,680.00
3,840.00
9,720.00
(2)
5,880.00
8,940.00
(2)
6,240.00
1,800.00
(3)
4,950.00
1,530.00
(2)
2,490.00
1,410.00
2,400.00
2,000.00
3,720.00
3,240.00
8,580.00
6,300.00
(2)
3,390.00
(11)
15,330.00
1,710.00
275.
DEPARTMENT OF TRADE AND INDUSTRY—Continued
British Columbia Government Travel Bureau—Continued
Brought forward -
Expenses—Continued
Settlement literature
General advertising _
Tourist advertising
Tourist literature, publicity and promotion
Field work
Photographic and motion-picture supplies .
Marking of historic sites
Tourist Council
Development of regional bureaux
Office furniture and equipment
Automobiles and accessories
Contingencies, including grants
$62,471.00 $20,397.00
2,000.00
40,000.00
70,000.00
30,000.00
3,500.00
17,000.00
500.00
1,000.00
3,000.00
300.00
2,100.00
4,000.00
Total of Vote No. 275
276. Bureau of Economics and Statistics
Salaries:
Director $5,220.00
Assistant Director 4,500.00
Three Research Supervisors—Grade 2 10,530.00
Research Assistant—Grade 2 3,000.00
Four Research Assistants—Grade 1 9,420.00
Three Chief Clerks (Mining, Labour, and Health
and Welfare) 10,200.00
Intermediate Clerk—Grade 1' 1,890.00
Five Clerks—Grade 2 8,460.00
Secretarial Stenographer—Grade 1 1,590.00
Three Stenographers—Grade 1 3,570.00
Graphotype Operator—Grade 1 1,380.00
Two Clerk-Typists 2,370.00
Temporary assistance 1,000.00
Supervisor, Tabulating-machines—Grade 2— — 3,960.00
Assistant Chief Supervisor, Tabulating-machines
(Chief Clerk) 3,480.00
Four Senior Tabulating-machine Operators
Two Senior Tabulating-machine Operators—Grade
2 4,980.00
Two Senior Tabulating-machine Operators—Grade
1 4,560.00
Four Tabulating-machine Operators—Grade 2 7,380.00
Four Tabulating-machine Operators—Grade 1 6,030.00
Senior Key-punch Operator 1,620.00
Eight Key-punch Operators.... 10,860.00
Senior Coder
Senior Clerk-Stenographer
1,920.00
235,871.00
$98,150.00
Carried forward..
$107,920.00 $256,268.00 ESTIMATES (1952-53)
Z 203
Estimated
Expenditure,
Fiscal Year
1951-52
No. of
Vote
SERVICE
Fiscal Year
1952-53
$98,150.00
1,410.00
1,800.00
1,380.00
25,314.00
(50) $128,054.00
$2,170.00
4,000.00
57,480.00
15,000.00
4,000.00
2,500.00
2,000.00
1,300.00
$216,504.00
36,020.00
$180,484.00
$4,980.00
3,960.00
3,600.00
1,530.00
200.00
1,500.00
1,611.00
(4) $17,381.00
500.00
9,500.00
$27,381.00
DEPARTMENT OF TRADE AND INDUSTRY—Continued
276. Bureau of Economics and Statistics—Continued
Brought forward $ 107,920.00
Salaries—Contin ued
Coder
Intermediate Clerk—Grade 1
Junior Clerk
Cost-of-living bonus
1,500.00
1,050.00
36,820.00
Expenses:
Office expense
Travelling expense
Rental of tabulating equipment
Mechanical equipment and supplies
Publications, printing, and mimeographing .
Special economic surveys
Office furniture and equipment
Incidentals and contingencies
(52) $147,290.00
2,220.00
4,000.00
39,940.00
5,600.00
6,000.00
2,000.00
2,750.00
1,200.00
Less recoverable from-
277.
Department of Education
Department of Finance
Department of Health and Welfare
Department of Lands and Forests
Provincial Secretary
Department of Labour
Total of Vote No. 276
Trade Commissioner's Office
$211,000.00
$27,200.00
3,900.00
1,800.00
8,400.00
'
6,500.00
9,000.00
500.00
57,300.00
Salaries:
Trade Commissioner
Industrial and Trade Representative, London, England
Administrative Assistant—Grade 1 (Industrial Extension)
Stenographer—Grade 2
Temporary assistance
Special living allowance (London representative)...
Cost-of-living bonus
Expenses:
Office expense
Travelling expense (including London office)
Carried forward
$5,340.00
4,500.00
3,960.00
1,530.00
200.00
1,500.00
2,290.00
(4) $19,320.00
500.00
9,508.00
$256,268.00
153,700.00
$29,320.00 $409,968.00 Z 204
ESTIMATES (1952-53)
Estimated
Expenditure,
Fiscal Year
1951-52
No. of
Vote
SERVICE
Fiscal Year
1952-53
(3)
$27,381.00
20,000.00
9,500.00
300.00
$57,181.00
$3,840.00
11,280.00
2,400.00
1,680.00
4,125.00
2,520.00
1,560.00
1,500.00
120.00
6,962.00
(12) $35,987.00
1,014.00
$34,973.00
1,000.00
1,040.00
4,500.00
800.00
2,100.00
8,250.00
1,500.00
1,500.00
$55,663.00
$150,000.00
$3,150.00
$695,442.00
DEPARTMENT OF TRADE AND INDUSTRY—Continued
211. Trade Commissioner's Office—Continued
Brought forward $29,320.00 $409,968.00
Expenses—Continued
Industrial advertising campaign
Grants, exhibits, advertising, and contingencies
Office furniture and equipment
20,000.00
9,500.00
300.00
Total of Vote No. 277
278. Regional Development Division
Salaries:
Director $4,050.00
Four Field Representatives 11,760.00
Research Assistant
Clerk-Stenographer—Grade 1 1,680.00
Two Stenographers—Grade 2 2,970.00
Two Stenographers—Grade 1 2,160.00
Clerk-Stenographer 1,620.00
Temporary assistance 1,500.00
Special living allowance ... 120.00
Cost-of-living bonus 7,267.00
Less recoverable
Welfare
Department of Health
(11)
and
$33,127.00
1,158.00
Expenses:
Office expense
Rentals
Printing and publications
Office furniture and equipment
Automobiles and accessories
Travelling expense
Field work (advisory committees, field surveys).
Mapping and draughting
1,000.00
930.00
4,500.00
500.00
2,100.00
8,500.00
1,000.00
1,200.00
Total of Vote No. 278
279. Grants: British Columbia Research Council
Grants: Rural Housing Advisory Committee for British Columbia
59,120.00
51,699.00
150,000.00
Total, Department of Trade and Industry $670,787.00
CAPITAL EXPENDITURE OUT OF REVENUE
280. Grants in Aid of Construction and Equipment of Public Schools ... $6,500,000.00 1951-52
Supplementary Estimates of Expenditure
For the Fiscal Year Ending March 31st, 1952
Main
Estimates,
Fiscal Year
1951-52
No. of
Vote
SERVICE
Fiscal Year
1951-52
$5,159,778.93
1
PUBLIC DEBT
(c) Sinking Funds:
Re $5,000,000 Debenture Series "JH," dated
June 15, 1948, due June 15, 1956
Re $3,500,000 Debenture Series "GR," dated
April 1, 1939, due April 1, 1959
$783,377.75
349,374.60
$1,132,752.35
201,800.00
2
LEGISLATION
Members' Indemnities
Salaries .
Expenses —. ~ —
$11,796.00
2,856.00
10,348.00
25,000.00
33,361.00
3.
PREMIER'S OFFICE
Rxnenses _ ...... ...
1,500.00
DEPARTMENT OF AGRICULTURE
15,096.00
64,264.00
9,863.00
32,943.00
239,328.00
4.
5.
6.
8.
9.
12.
13.
16.
17.
28.
Minister's Office—Salaries and cost-of-living bonus _
General Administration—Salaries and cost-of-living
bonus
Markets Branch—Salaries and cost-of-living bonus..
Plant Pathology, Entomology, and Apiary Inspection
—Salaries and cost-of-living bonus
Live Stock Branch:
Salaries and cost-of-living bonus $10,785.00
Expenses 6,000.00
$240.00
2,288.00
447.00
1,045.00
16,785.00
579.00
1,874.00
439.00
1,465.00
15,000.00
10,480.00
22,804.00
15,545.00
10.00
Women's Institutes—Salaries and cost-of-living bonus
Soil Survey Branch—Salaries and cost-of-living bonus
Boys' and Girls' Clubs—Salaries and cost-of-living
bonus
Milk Board—Salaries and cost-of-living bonus
8,000.00
To make good accumulated deficit, Farmers' Land-
clearing Assistance Fund .... ...
40,162.00
DEPARTMENT OF THE ATTORNEY-GENERAL
19,417.00
69,390.00
29.
30.
Attorney-General's Office—Cost-of-living bonus
General Administration—Salaries and cost-of-living
bonus
Carried forward
$520.00
5,615.00
$6,135.00
$1,199,414.35 Z 206
ESTIMATES (1951-52)
Main
Estimates,
Fiscal Year
1951-52
y%°* SERVICE
Fiscal Year
1951-52
DEPARTMENT OF THE ATTORNEY-GENERAL—Continued
31.
Brought forward
$6,135.00 $1,199,414.35
$39,416.00
Companies Office—Salaries and cost-of-living bonus
3,960.00
37,945.00
32.
Insurance Office—Salaries and cost-of-living bonus.—
2,776.00
19,380.00
33.
Securities Office—Salaries and cost-of-living bonus....
1,000.00
20,607.00
34.
" Credit Unions Act "—Salaries and
L;ost-of-living
35.
bonus
1,440.00
72,921.00
" Fire Marshal Act "—Salaries and
cost-of-living
36.
bonus
4,700.00
15,600.00
Censor of Moving Pictures—Salaries
and cost-of-
living bonus
4,716.00
37.
Sheriff's Offices:
40,674.00
(a) Vancouver—Salaries and C.L.B.
$3,720.00
18,503.00
(b) Victoria—Salaries and C.L.B. —
1,680.00
12,673.00
(c) Sundry Sheriffs—C.L.B.
1,159.00
53,220.00
6,559.00
38.
Official Administrator—Salaries and
cost-of-living
39.
bonus
4,560.00
5,701.00
Official Guardian—Cost-of-living bonus
538.00
40.
Land Registry Offices:
10,427.00
(a) Headquarters — Salaries and
C.L.B. ....
$1,120.00
57,406.00
(b) Kamloops—Salaries and C.L.B.
5,334.00
33,056.00
(c) Nelson—Salaries and C.L.B.
3,324.00
93,803.00
(d) New Westminster—Salaries and
C.L.B. .... ....
8,477.00
13,260.00
(e) Prince Rupert — Salaries and
C.L.B
960.00
134,490.00
(/) Vancouver—Salaries and C.L.B.
14,035.00
90,088.00
(g) Victoria—Salaries and C.L.B
9,280.00
42,530.00
41.
Supreme and County Courts:
10,870.00
5,993.00
(a) Nanaimo—C.L.B.
$850.00
(b) Nelson—C.L.B.
420.00
19,387.00
(c) New Westminster—Salaries and
C.L.B
1,760.00
88,090.00
(d) Vancouver—Salaries and C.L.B.
10,580.00
32,352.00
(e) Victoria—Salaries and C.L.B. ....
4,730.00
19,822.00
(/) Sundry Supreme and County
Courts—Salaries and C.L.B.
670.00
19,010.00
58,284.00
42.
Official Stenographers—Salaries and expenses
10,000.00
711,600.00
43:
Motor-vehicle Branch—Salaries and
cost-of-living
46.
bonus
54,434.00
47,800.00
Doukhobor Research and Consultative Committee—
47.
Salaries and exnenses
6,000.00
8,392.00
Corrections Office—Salaries and cost-of-living bonus
592.00
47,710.00
48.
Nelson Gaol—Salaries and cost-of-living bonus
3,400.00
679,880.00
49.
Oakalla Prison Farm—Salaries and
cost-of-living
50.
bonus
66,000.00
, m 109,500.00
Unit for Young Offenders:
Salaries and cost-of-living bonus
$21,100.00
Expenses ...
5,000.00
Carried forward.
26,100.00
$264,450.00 $1,199,414.35 ESTIMATES (1951-52)
Z 207
Main
Estimates,
Fiscal Year
1951-52
No. of
Vote
SERVICE
Fiscal Year
1951-52
$63,210.00
61,750.00
27,180.00
27,180.00
134,595.00
29,946.00
34,906.00
50,115.00
68,196.00
82,128.00
85,368.00
60,672.00
76,412.00
217,000.00
9,457.00
141,390.00
54,558.00
84,966.00
DEPARTMENT OF THE ATTORNEY -GENERAL—Continued
Brought forward..
51. Women's Gaol—Salaries and cost-of-living bonus.—.
52. Prince George Women's Gaol—Salaries and cost-of
living bonus
53. Prince George Men's Gaol—Salaries and cost-of-
living bonus
54. Kamloops Gaol—Salaries and cost-of-living bonus...
55. Game Branch:
Headquarters—Salaries and C.L.B. ..
Scientific Branch, Game—Expenses .
Scientific Branch, Fish-culture — Ex
penses
"A" Division:
Salaries and C.L.B.
Expenses
$5,500.00
4,000.00
10,000.00
$5,770.00
465.00
B " Division:
Salaries and C.L.B. ..... $6,015.00
Expenses 100.00
" C " Division — Salaries and C.L.B.
" D " Division:
Salaries and C.L.B. .... $10,365.00
Expenses 1,200.00
" E" Division:
Salaries and C.L.B $12,415.00
Expenses 400.00
Game-fish Culture:
Salaries and C.L.B. .... $6,530.00
Expenses 10,600.00
6,235.00
6,115.00
5,000.00
11,565.00
12,815.00
17,130.00
56. Administration of Justice:
Summoning and paying witnesses $5,000.00
Jurors (including drawing panels,
etc.) 10,000.00
Prosecutions (counsel fees, etc.) 20,000.00
57. Crown Prosecutor's Office—Salaries
60. Destruction of Predatory Animals and Birds—Cost-
of-living bonus
62. Probation Office:
Cost-of-living bonus $3,360.00
Rentals 100.00
63. New Haven—Salaries and cost-of-living bonus
Carried forward
$264,450.00 $1,199,414.35
4,800.00
8,460.00
4,320.00
4,320.00
78,360.00
35,000.00
2,800.00
3,640.00
3,460.00
4,310.00
413,920.00
$1,613,334.35 Z 208
ESTIMATES (1951-52)
Main
Estimates,
Fiscal Year
1951-52
No. of
Vote
SERVICE
Fiscal Year
1951-52
$14,856.00
107,996.00
14,987.00
277,962.00
20,502.00
21,548.00
17,571.00
Brought forward. $1,613,334.35
DEPARTMENT OF EDUCATION
66.
67.
68.
69.
70.
71.
Minister's Office—Salaries and cost-of-living
General Administration—Salaries and cost
bonus
Division of Curriculum—Salaries and cost
bonus
Inspection of Schools — Salaries and cost-
bonus
Educational Reference and School Service—
and cost-of-living bonus
Tests, Standards, and Research:
Salaries and cost-of-living bonus $
Expenses $8,000.00
Less revenue 7,990.00
bonus ...
of-living
of-living
of-living
-Salaries
,190.00
10.00
11,495.00
72
41,057.00
73
25,516.00
74
53,188.00
84,662.00
75
76
12,284.00
77
14,256.00
Educational and Vocational Guidance—Salaries and
cost-of-living bonus
Summer Schools and Teacher-training for Special
Certificates—Salaries and cost-of-living bonus
School Radio Broadcasts—Salaries and cost-of-living
bonus
Visual Education—Salaries and cost-of-living bonus
Industrial Education — Salaries and cost-of-living
bonus l
Adult Education:
(a) Extension and Adult Education—
Salaries and cost-of-living bonus $609.00
(b) Recreational and Physical Education—Salaries and cost-of-living bonus 4,531.00
(c) School and Community Drama—
Salaries and cost-of-living bonus 969.00
21,500.00
162,199.00
78
79
70,326.00
80
93,350.00
81
51,510.00
82
201,519.00
83
63,959.00
84
28,777.00
199,221.00
85
86
High School and Senior Matriculation Examinations
High Correspondence School—Salaries and cost-of-
living bonus ;
Elementary Correspondence School — Salaries and
cost-of-living bonus
Vancouver Normal School — Salaries and cost-of-
living bonus
Victoria Normal School—Salaries and cost-of-living
bonus
School for the Deaf and the Blind—Salaries and cost-
of-living bonus
Provincial Library:
(a) Library—Salaries and cost-of-living bonus....
Provincial Archives—Salaries and cost-of-living bonus
Public Library Commission — Salaries and cost-of-
living bonus
Carried forward.
$175.00
7,730.00
617.00
15,429.00
636.00
1,200.00
759.00
760.00
1,340.00
2,042.00
2,740.00
6,109.00
5,000.00
5,286.00
4,597.00
10,418.00
5,625.00
11,348.00
4,151.00
2,922.00
6,735.00
$95,619.00 $1,613,334.35 ESTIMATES (1951-52)
Z 209
Main
Estimates,
Fiscal Year
1951-52
No. of
Vote
SERVICE
Fiscal Year
1951-52
$34,624.00
183,500.00
1,105,000.00
89,500.00
222,500.00
29,000.00
270,840.00
372,650.00
14,700.00
10.00
22,300.00
130,700.00
35,000.00
1,168,600.00
DEPARTMENT OF EDUCATION—Continued
Brought forward $95,619.00 $1,613,334.35
87. Provincial Museum—Salaries and cost-of-living bonus 2,019.00
89. (a) Free Text-books, Maps, etc 115,000.00
94. Teachers' Superannuation Fund 6% (" Special Assistance in the Cost of Education Act ") 271,000.00
483,638.00
DEPARTMENT OF FINANCE
103. General Administration—Salaries and cost-of-living
bonus $7,000.00
104. Controlling and Audit Branch:
Salaries and cost-of-living bonus $14,500.00
Expenses 10,000.00
24,500.00
1,500.00
15,000.00
22,500.00
50,500.00
10.00
2,500.00
13,000.00
105. Agent-General's Office and B.C. House, London,
England—Salaries and cost-of-living bonus
106. Surveyor of Taxes Branch:
Salaries and cost-of-living bonus $10,000.00
Expenses 5,000.00
107. Social Security and Municipal Aid Tax Branch—
Salaries and cost-of-living bonus
108. Housing Commissioner:
Salaries and Cost-of-living bonus $500.00
Shared operational costs — 50,000.00
110. Mechanical Tabulation Branch:
Salaries and cost-of-living bonus $4,000.00
Less recoverable 3,990.00
111. Probate and Succession Duties Branch—Salaries and
cost-of-living bonus
112. Purchasing Commission:
Salaries and cost-of-living bonus $ 11,000.00
Expenses 2,000.00
114. Office Furniture and Equipment:
Furniture and equipment $49,000.00
Machine service, cartage, and freight 6,000.00
$55,000.00
Less recoverable from departments 49,000.00
116. Government Agents, etc.:
Salaries and cost-of-living bonus $95,000.00
Expenses 10,000.00
6,000.00
105,000.00
Carried forward. $247,510.00 $2,096,972.35
. Z 210
ESTIMATES (1951-52)
Main
Estimates,
Fiscal Year
1951-52
No. of
Vote
SERVICE
Fiscal Year
1951-52
$130,000.00
25,000.00
36,231.00
23,963.00
85,159.00
5,856,000.00
286,268.00
144,371.00
153,904.00
467,567.00
206,513.00
106,259.00
DEPARTMENT OF FINANCE—Continued
Brought forward $247,510.00 $2,096,972.35
117. Postal Branch:
Salaries and cost-of-living bonus $1,500.00
Postage 100,000.00
101,500.00
118. Printing Public Accounts, etc 5,000.00
119a. "Dyking Assessments Adjustment Act, 1905 "—Arrears on dyking assessment on land reverted to
the Crown 2,000.00
1 19b. Registration proceedings with Securities Exchange
Commission at Washington, D.C.—$30,000,000
issue dated February 15, 1952, including counsel
fees, printing, etc. 56,000.00
412,010.00
DEPARTMENT OF FISHERIES
121. General Administration—Salaries and cost-of-living bonus 1,500.00
DEPARTMENT OF HEALTH AND WELFARE
122. Minister's Office—Expenses $400.00
123. Accounting Division—Expenses 3,200.00
124. Hospital Insurance Service—Co-insurance re Social
Assistance cases 30,000.00
125. Provincial Infirmaries:
(a) Marpole Infirmary:
Salaries and cost-of-living
bonus $5,000.00
Expenses 3,500.00
$8,500.00
(b) Allco Infirmary:
Expenses 1,000.00
9,500.00
Public Health Branch
126. General Services—Expenses 5,000.00
137. Local Health Services—Salaries and cost-of-living
bonus 50,000.00
138. Division of Laboratories—Salaries and cost-of-living
bonus '. 20,000.00
Division of Tuberculosis Control
142. Central Office, District Nursing and Social Service:
Salaries and cost-of-living bonus $1,018.00
Expenses 7,520.00
8,538.00
Carried forward $126,638.00 $2,510,482.35 ESTIMATES (1951-52)
Z 211
Main
Estimates,
Fiscal Year
1951-52
No. of
Vote
SERVICE
Fiscal Year
1951-52
$66,341.00
1,018,282.00
233,468.00
866,507.00
263,685.00
26,566.00
12,302.00
1,002,023.00
1,233,500.00
51,145.00
837,300.00
103,244.00
160,978.00
DEPARTMENT OF HEALTH AND WELFARE—Continued
Public Health Branch—Continued
Division of Tuberculosis Control—Continued
Brought forward—.. $126,638.00 $2,510,482.35
143. Travelling Clinics:
Salaries and cost-of-living bonus
Expenses
$500.00
4,800.00
144. In-patient Care and Stationary Clinics:
(a) Tranquille Unit — Salaries and
C.L.B
(b) Victoria Unit:
Salaries and C.L.B. $2,000.00
Expenses 28,500.00
(c) Vancouver Unit — Salaries and
C.L.B
(d) Jericho Unit:
Salaries and C.L.B. $21,870.00
Expenses 2,000.00
(e) New Westminster Unit:
Salaries and C.L.B. $ 1,560.00
Expenses 325.00
$61,420.00
30,500.00
22,000.00
23,870.00
1,885.00
Social Welfare Branch
146. Office of the Deputy Minister:
Salaries and cost-of-living bonus
Expenses
$480.00
520.00
148. Field Service—Expenses
155. Medical Services, Drugs, etc
156. Child Welfare Division:
(a) Administration:
Salaries and C.L.B. $4,800.00
Expenses 6,600.00
11,400.00
(b) Maintenance of Dependent Chil
dren and Grants to Homes .... 150,000.00
157. Provincial Home, Kamloops—Expenses
158. Industrial School for Boys:
Salaries and cost-of-living bonus $12,000.00
Expenses 5,000.00
5,300.00
139,675.00
1,000.00
42,000.00
100,000.00
161,400.00
10,000.00
17,000.00
Carried forward-
$603,013.00 $2,510,482.35 Z 212
ESTIMATES (1951-52)
Main
Estimates,
Fiscal Year
1951-52
No. of
Vote
SERVICE
Fiscal Year
1951-52
$52,165.00
172,913.00
42.242.00
15,486.00
96,943.00
10,887.00
1,172,360.00
86,822.00
43,676.00
107,326.00
32,552.00
159.
162.
168.
DEPARTMENT OF HEALTH AND WELFARE—Continued
Social Welfare Branch—Continued
Brought forward $603,013.00 $2,510,482.35
Industrial School for Girls—Salaries 5,000.00
DEPARTMENT OF LABOUR
General Administration—Expenses
Labour Relations Board:
Salaries and cost-of-living bonus
Expenses
$2,000.00
600.00
$4,000.00
2,600.00
106,839.00
88,000.00
11,932.00
300,000.00
14,117.00
171.
172.
175.
193.
207.
209.
DEPARTMENT OF LANDS AND FORESTS
$240.00
Minister's Office—Salaries and cost-of-living bonus .
General Administration—Salaries and cost-of-living
bonus
Land Settlement Board—Salaries and cost-of-living
bonus
Forest Service Salaries — Salaries and cost-of-living
bonus
DEPARTMENT OF MINES
General Administration — Salaries and cost-of-living
bonus
Analytical and Assay Branch:
Salaries and cost-of-living bonus $1,616.00
Expenses 5,000.00
210. Inspection Branch—Salaries and cost-of-living bonus
7,635.00
1,552.00
150,000.00
$5,934.00
6,616.00
6,232.00
219.
DEPARTMENT OF MUNICIPAL AFFAIRS
General Administration:
(b) Administration of Estates of the Insane—Salaries and cost-
of-living bonus
DEPARTMENT OF THE PROVINCIAL SECRETARY
226.
231.
233.
234.
240.
Civil Service Commission—Salaries
" Teachers' Pensions Act "•—Allowances under sec. 4
Government House:
Salaries $700.00
Expenses 3,300.00
Assessment on Class 13 (The Crown), "Workmen's
Compensation Act " .
Collections Office—Salaries and cost-of-living bonus
$6,000.00
1,000.00
4,000.00
90,000.00
1,300.00
608,013.00
6,600.00
159,427.00
18,782.00
3,000.00
Carried forward $102,300.00 $3,306,304.35 ESTIMATES (1951-52)
Z 213
Main
Estimates,
Fiscal Year
1951-52
No. of
Vote
SERVICE
Fiscal Year
1951-52
i 10.00
10.00
10.00
80,954.00
81,606.00
14,957.00
747,867.00
3,322,711.00
DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued
Brought forward $102,300.00 $3,306,304.35
241. Farms:
(a) Colony Farm—Salaries and cost-of-living
bonus $11,514.00
Less estimated receipts 11,504.00
$10.00
(b) ColquitzFarm—Salaries and cost-of-living
bonus $1,639.00
Less estimated receipts 1,629.00
10.00
(c) Tranquille Farm—
Expenses $8,750.00
Less estimated receipts 8,740.00
10.00
30.00
Provincial Mental Health Services
242. Headquarters—Salaries and cost-of-living bonus 6,600.00
243. Preventive Services (Including Child Guidance
Clinics):
Vancouver Clinic and Travelling
Clinic—Salaries $6,120.00
Vancouver Island Clinic—Salaries and
cost-of-living bonus 1,000.00
7,120.00
244. Provincial Mental Hospitals:
(a) Crease Clinic (Clinic of Psychological Medicine)—Salaries and
cost-of-living bonus $47,900.00
(b) Essondale:
Salaries and expenses $433,585.00
Administration of
"Psychiatric
Nurses Act "— 750.00
Grants to Trustees of Patients'
ComfortsFund,
$1,250, less donations, proceeds of sale of
work, $1,240- 10.00
434,345.00
Carried forward— $482,245.00 $116,050.00 $3,306,304.35 Z 214
ESTIMATES (1951-52)
1
Main
Estimates,
Fiscal Year
1951-52
No. of
Vote
SERVICE
Fiscal Year
1951-52
; 1,165,766.00
376,289.00
$5,612,633.00
560,000.00
$5,052,633.00
484,099.00
251,243.00
300,320.00
17,692.00
1,212,018.00
584,774.00
75,644.00
1,427,009.00
8,095,000.00
DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued
Provincial Mental Health Services—Continued
Brought forward $482,245.00 $116,050.00 $3,306,304.35
244. Provincial Mental Hospitals—Continued
(c) Woodlands School—Salaries and
cost-of-living bonus 77,220.00
(d) Colquitz—Salaries and cost-of-
living bonus 19,400.00
$578,865.00
Less estimated receipts 20,000.00
558,865.00
246. Homes for the Aged:
(a) Port Coquitlam — Salaries and
cost-of-living bonus $26,400.00
(b) Vernon — Salaries and cost-of-
living bonus 11,180.00
(c) Terrace — Salaries and cost-of-
living bonus 12,690.00
50,270.00
725,185.00
DEPARTMENT OF PUBLIC WORKS
248. Minister's Office—Salaries and cost-of-living bonus.- $540.00
249. General Administration:
Salaries and cost-of-living bonus . . $78,000.00
Travelling expense, district offices... 10,000.00
Office expense, district offices 5,000.00
Automobiles and accessories 7,070.00
100,070.00
250. Maintenance of Parliament Buildings and Grounds:
Salaries and cost-of-living bonus $28,775.00
Repairs, Legislative Dining-room 15,000.00
43,775.00
251. Government House (Maintenance):
Salaries and cost-of-living bonus $2,730.00
Furniture 5,000.00
• 7,730.00
252. Maintenance and Repairs to Government Buildings
(except Parliament Buildings and Government
House):
Salaries and cost-of-living bonus $53,400.00
Repairs (Tranquille Dam) 29,000.00
■ 82,400.00
254. Roads, Bridges, Ferries, Wharves, etc.:
Working out taxes $200,000.00
Increase in salaries, roads, bridges,
and ferries 390,895.00
590,895.00
Carried forward, $825,410.00 $4,031,489.35 ESTIMATES (1951-52)
Z 215
Main
Estimates,
Fiscal Year
1951-52
No. of
Vote
SERVICE
Fiscal Year
1951-52
DEPARTMENT OF PUBLIC WORKS—Continued
51,000,000.00
10.00
62,843.00
Brought forward $825,410.00 $4,031,489.35
255. Snow-removal:
Snow-removal $600,000.00
Increase in salaries 78,000.00
• 678,000.00
263. Steam-boiler Inspection—Salaries and cost-of-living
bonus 6,825.00
264. Electrical Energy Inspection:
Salaries and cost-of-living bonus $7,230.00
Office expense 1,500.00
Travelling expense 1,500.00
Automobiles and accessories 1,910.00
Rental of offices 100.00
12,240.00
1,522,475.00
$5,553,964.35 1950-51
SCHEDULE A
SUMS GRANTED TO HER MAJESTY TO MAKE GOOD CERTAIN SUMS EXPENDED
FOR THE PUBLIC SERVICE FOR THE PERIOD ENDED MARCH 31st, 1951, AND
TO INDEMNIFY THE SEVERAL OFFICERS AND PERSONS FOR MAKING SUCH
EXPENDITURE.
SERVICE Amount
Department of Agriculture:
Minister's Office —.. $ 158.40
Department of the Attorney-General:
General Administration . $2,849.09
" Fire Marshal Act " . 162.36
Censor of Moving Pictures 1,068.35
Sheriffs' Offices 717.40
Official Guardian 124.11
Supreme and County Courts 4,829.87
Game Branch 21,047.47
Coroners' Inquests and Inquiries 305.98
Constitutional Litigation and General Law Costs 7,591.24
Promotion of Uniformity of Legislation in Canada 113.55
Incidentals and Contingencies 548.98
39,358.40
Department of Education:
School Radio Broadcasts $152.72
Visual Education 1,645.78
Provincial Library 159.05
Provincial Archives 832.49
Essential New Equipment 2,292.02
Teachers' Superannuation Fund 7% (" Special Assistance in the Cost
of Education Act ") 27,106.80
Education of Soldiers' Dependent Children 45.06
Department of Finance:
Minister's Office $391.10
Controlling and Audit Branch 174.66
Department of Health and Welfare:
Public Health Nursing $2,052.17
Central Office, District Nursing and Social Service 614.82
Office of the Deputy Minister 206.93
Director of Welfare and Family Division 1,426.33
Burial of Indigents 1,122.86
Industrial School for Boys 628.08
Industrial School for Girls 1,699.67
Old-age Pensioners' Cost-of-living Bonus 49,634.37
Department of Lands and Forests:
Forest Service Expenses $3,096.11
Provincial Parks 797.51
Public Relations (Forest) 2,453.95
32,233.92
565.76
57,385.23
6,347.57
Carried forward $ 136,049.28 Z 218 ESTIMATES (1950-51)
SCHEDULE A—Continued
SERVICE
Brought forward
Department of the Provincial Secretary:
Government House 765.86
Department of Public Works:
Rental and Maintenance of Offices, Buildings, and Grounds 967.30
Department of Trade and Industry:
General Administration 145.79
$137,928.23
VICTORIA, B.C.
Printed by Don McDiarmid, Printer to the Queen's Most Excellent Majesty
1952
720-152-3054
BC Sessional Papers
PROVINCE OF BRITISH COLUMBIA ESTIMATES of Revenue and Expenditure Fiscal Year Ending March 31st 1953 British Columbia. Legislative Assembly [1952]
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