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ESTIMATES of Revenue and Expenditure Fiscal Year Ending March 31st 1954 British Columbia. Legislative Assembly 1953

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 PROVINCE OF BRITISH COLUMBIA
ESTIMATES
of Revenue and Expenditure
Fiscal Year Ending March 31st
1954
As Authorized by the Legislature
Subject to the Provisions of
" Supply Act No. 1,1953"
VICTORIA, B.C.
Printed by Don McDiarmid, Printer to the Queen's Most Excellent Majesty
1953  Summary of Estimated Cash Available for Appropriation
and Estimated Disbursements
For the Fiscal Year Ending March 31st, 1954
ESTIMATED CASH AVAILABLE
Unexpended revenue surpluses as at March 31st, 1952       $5,151,686.69
Estimated revenue surplus for fiscal year ending March
31st, 1953—
Anticipated revenue (pages v-vii)  $161,181,858.00
Less anticipated expenditure, including provision
for savings in appropriations and additional
debt retirement      155,639,500.00
         5,542,358.00
Estimated revenue for fiscal year ending March 31st, 1954 (pages v-vii)—_    164,285,469.00
Total estimated cash available  $174,979,513.69
ESTIMATED CASH DISBURSEMENTS
Main estimates of current expenditure (pages ix-xv)  $141,565,706.41
Capital expenditure out of income (page xv)      31,384,760.00
Total estimated disbursements for fiscal year ending March 31st,
1954      172,950,466.41
Estimated surplus at March 31st, 1954       $2,029,047.28 ■ ESTIMATED REVENUE
For the Fiscal Year Ending March 31st, 1954
Anticipated Revenue
for Fiscal Year
1952-53
SERVICE
Fiscal Year
1953-54
$35,000.00
$60,000.00
250,000.00
330,000.00
2,500.00
55,000.00
950,000.00
22,000,000.00
175,000.00
1,350,000.00
350,000.00
1,120,000.00
8,200,000.00
65,000.00
40,000.00
11,000.00
9,000.00
60,000.00
40,000.00
20,000.00
$35,087,500.00
$4,300.00
50.00
$4,350.00
$29,151.00
220,000.00
932,168.00
100,000.00
40,095,064.00
$41,376,383.00
800,000.00
2,300,000.00
1,300,000.00
$45,776,383.00
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 "	
Sheriffs' Fees 	
Trade Licences 	
Miscellaneous Receipts	
$35,000.00
$60,000.00
260,000.00
330,000.00
2,500.00
80,000.00
975,000.00
22,500,000.00
150,000.00
1,375,000.00
350,000.00
1,100,000.00
8,800,000.00
65,000.00
40,000.00
11,000.00
9,000.00
60,000.00
40,000.00
35,000.00
Total, Department of the Attorney-General      36,242,500.00
Department of Education:
Teachers' Certificates	
Miscellaneous Receipts .
$4,000.00
50.00
Total, Department of Education..
Department of Finance :
Government of Canada:
Annual Interest 	
Annual Subsidy	
Annual Grant per Capita	
Annual Grant for Lands Conveyed-
Rental Fee for Leased Tax Fields.—
4,050.00
Percentage of Power Corporation Tax.
Amusements Tax	
Fuel-oil Tax	
$29,151.00
220,000.00
932,168.00
100,000.00
.   42,340,000.00
$43,621,319.00
800,000.00
.     2,500,000.00
1,375,000.00
Carried forwards
$48,296,319.00   $36,281,550.00 DD vi
ESTIMATES (1953-54)
Anticipated Revenue
for Fiscal Year
1952-53
SERVICE
Fiscal Year
1953-54
$45,776,383.00
15,300,000.00
1,250,000.00
240,000.00
2,100,000.00
650,000.00
100.00
395,000.00
120,000.00
115,000.00
2,030,000.00
115,000.00
898,000.00
34,600,000.00
15,000.00
60,000.00
65,000.00
$103,729,483.00
$25,000.00
$45,000.00
50,000.00
325.00
$95,325.00
$1,000.00
100.00
$1,100.00
$110,000.00
350,000.00
650,000.00
35,000.00
70,000.00
365,000.00
2,025,000.00
14,540,000.00
700,000.00
65,000.00
$18,910,000.00
Brought forward $48,296,319.00   $36,281,550.00
Department of Finance—Continued
Gasoline Tax	
Interest 	
16,500,000.00
800,000.00
Land Taxes:
Farm Land  $240,000.00
Improved Land  2,250,000.00
Timber Land  700,000.00
Tree-farm Land  15,000.00
" E. & N. Railway Belt Land Tax
Act"  400,000.00
Wild Land  125,000.00
Coal Land "A" and "B"  115,000.00
Mining Tax	
Probate Fees 	
Pari-mutuel Betting Tax	
Social Security and Municipal Aid Tax
Trust Deposits Reverted to Crown
Unworked Crown-granted Mineral Claims
Miscellaneous Receipts 	
3,845,000.00
2,000,000.00
115,000.00
900,000.00
35,330,000.00
25,000.00
60,000.00
60,000.00
Total, Department of Finance    107,931,319.00
Department of Fisheries:
Fish-buyers* and Miscellaneous Licences
Department of Health and Welfare:
Marriage Licences	
Vital Statistics 	
Miscellaneous Receipts _ 	
$45,000.00
50,000.00
300.00
25,000.00
Total, Department of Health and Welfare	
Department of Labour:
Elevator Inspection and Examination Fees   $1,000.00
Trade-schools Regulation Fees   200.00
Total, Department of Labour
95,300.00
1,200.00
Department of Lands and Forests:
Grazing Permits and Fees        $110,000.00
Land Leases, Rentals, and Fees
Land Sales 	
Sale of Maps and Aerial Photographs
Timber Leases	
Timber Licences  :
Timber Royalties	
Timber Sales  	
Water Rentals and Recording Fees
Miscellaneous Receipts	
300,000.00
550,000.00
40,000.00
65,000.00
375,000.00
2,000.000.00
12,000,000.00
700,000.00
50,000.00
Total, Department of Lands and Forests      16,190,000.00
Carried forward    — $160,524,369.00 ESTIMATES (1953-54)
DD vii
Anticipated Revenue
for Fiscal Year
1952-53
SERVICE
Fiscal Year
1953-54
Brought forward  _
5160,524,369.00
$100.00
Legislation:
Private Bills Fees                           __    . __ ~     _     	
100.00
Department of Mines:
Coal, Petroleum and Natural-gas Leases and Fees   $2,500,000.00
Free Miners' Certificates            50,000.00
Mining Receipts, General         160,000.00
$1,490,000.00
52,000.00
160,000.00
$1,702,000.00
Total, Department of Mines                _ _      	
2,710,000.00
Department of Municipal Affairs:
Miscellaneous Receipts            $1,000.00
$1,000.00
5,000.00
Regulated Areas                                4,500.00
$6,000.00
Total, Department of Municipal Affairs	
Department of the Provincial Secretary:
Queen's Printer (net profits)          $35,000.00
5,500.00
$35,000.00
1,500.00
Miscellaneous Receipts        _   __             1,500.00
$36,500.00
Total, Department of the Provincial Secretary
36,500.00
" Public Utilities Act " and " Motor Carrier Act ":
Miscellaneous Receipts                    _ _   __ _ _   _ _    	
$535,000.00
520,000.00
Department of Public Works:
Miscellaneous Receipts
$7,500.00
7,500.00
Department of Railways:
Inspection Fees                                 	
$4,000.00
3,500.00
Department of Trade and Industry:
$3,000.00
3,000.00
Refunds of Expenditure:
Charged to Income                         $75,000.00
$160,181,858.00
163,810,469.00
$600,000.00
400,000.00
Charged to Loans                            400,000.00
$1,000,000.00
Total, Refunds of Expenditure	
475,000.00
Total Estimated Revenue for Fiscal Year 1953-54— !
$161,181,858.00
.164,285,469.00  MAIN ESTIMATES
ESTIMATED EXPENDITURE
For the Fiscal Year Ending March 31st, 1954
SUMMARY
Authorized
Expenditure,
Fiscal Year
1952-53
No. of
Vote
SERVICE
To Be Voted
Total
$7,311,688.50
10.00
7,197,928.93
4,045,681.67
$18,555,309.10
$205,800.00
$36,038.00
$15,636.00
72,984.00
10,892.00
137,498.00
16,310.00
7,419.00
13,544.00
215,797.00
44,176.00
43,814.00
34,172.00
11,726.00
16,296.00
32,017.00
230,991.00
25,421.00
16,100.00
2,735.00
25,000.00
42,000.00
22,000.00
28,000.00
5,000.00
22,500.00
26,000.00
750.00
29,250.00
1.200.00
$1,149,228.00
$20,827.00
87,241.00
48,078.00
44,127.00
18,144.00
22,411.00
82,752.00
20,879.00
87,599.00
62,793.00
6,555.00
509,000.00
217,746.00
73,606.00
835,996.00
$2,137,754.00
Public Debt:
Interest 	
Currency Exchange, etc.
Sinking Funds 	
Redemption of Debt	
2. Legislation
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.
26.
27.
28.
29.
30.
31.
Department of Agriculture :
Minister's Office 	
General Administration
Markets Branch  	
Horticultural Branch —
Plant Pathology Branch
Entomology Branch 	
Apiary Branch  —
Live Stock Branch „	
Dairy Branch	
Poultry Branch
Field Crops and Seed Improvement Branch.
Farmers' Institutes  	
Women's Institutes       	
Soil Survey Branch .
Agricultural Development and Extension —
Agricultural Engineering and Land-clearing
4-H Clubs .    — - 	
Milk Board   -	
Motor-vehicles and Accessories .
Grants and Subsidies
Rebates on Stumping-powder  	
Subsidies on Agricultural Lime ...
Incidentals and Contingencies .
Federal-Provincial Farm Labour Service .
Farmers' Land-clearing Assistance 	
" Pound District Act " _	
" Grasshopper-control Act'
' Natural Products Marketing (B.C.) Act'
Page
1-3
3
4
4
5-6
6
6
7
7
7
8
8-9
9
9
10
10
10
11
11
12
12
12-13
13
13
13
13
13
13
13
13
13
14
Department of the Attorney-General:
32. Attorney-General's Office      14
33. General Administration    14
34. Companies Office    —  - 15
35. Insurance Office   -   15
36. Securities Office ... -.      16
37. " Credit Unions Act " __ 16
38. " Fire Marshal Act "   - - - 16-17
39. Censor of Moving Pictures   _   17
40. Sheriffs' Offices —  17-18
41. Official Administrator _   18-19
42. Official Guardian —  19
43. Land Registry Offices   - 19-22
44. Supreme and County Courts  ... 22-24
45. Official Stenographers    -  25
46. Motor-vehicle Branch     25-26
Carried forward   	
$6,396,447.50
18,000.00
7,017,067.96
3,516,880.95
$15,280.00
86,967.00
18,136.00
144,020.00
18,852.00
10,238.00
13,550.00
225,790.00
48,011.00
44,926.00
36,582.00
11,954.00
16,040.00
33,845.00
225,119.00
37,678.00
16,330.00
10.00
10,000.00
45,500.00
17,000.00
30,000.00
1,000.00
20,000.00
18,380.00
750.00
30,000.00
1,200.00
$19,812.00
83,838.00
50,848.00
42,279.00
18,476.00
20,544.00
83,156.00
17,376.00
82,429.00
52,435.00
6,578.00
510,467.00
225,166.00
68,168.00
811,723.00
$16,948,396.41
210,400.00
33,548.00
1,177,158.00
$2,093,295.00      $18,369,502.41 DD x
ESTIMATES (1953-54)
Authorized
Expenditure,
Fiscal Year
1952-53
No. of
Vote
SERVICE
To Be Voted
Total
$2,137,754.00
571,200.00
30,000.00
57,000.00
210,000.00
39,771.00
60,388.00
809,991.00
188,462.00
76,259.00
83,523.00
40,810.00
38,834.00
98,689.00
72,660.00
511,382.00
151,800.00
77,343.00
152,856.00
259,000.00
12,441.00
750.00
30,000.00
50,000.00
20,000.00
7,500.00
2,100.00
14,000.00
10,000.00
5,500.00
8,500.00
16,000.00
16,000.00
10,000.00
4,200.00
$5,874,713.00
$14,892.00
118,724.00
15,912.00
337,432.00
23,683.00
24,470.00
13,474.00
46,392.00
30,687.00
62,694.00
111,686.00
435,724.00
38,600.00
176,548.00
78,214.00
116,200.00
65,052.00
242,498.00
106,763.00
43,392.00
223,487.00
61,963.00
10.00
225,000.00
14,498,629.00
100,000.00
1,504,000.00
5,000.00
15,000.00
1,000.00
Brought forward*
47.
48.
49.
50.
51.
52.
53.
54.
55.
56.
57.
58.
59.
60.
61.
62.
63.
64.
65.
66.
67.
68.
69.
70.
71.
72.
Department of the Attorney-General—Continued
Policing by Royal Canadian Mounted Police 	
Sundry Incidental Police Expense	
Doukhobor Rehabilitation   _	
Doukhobor Guards, etc. 	
Corrections Office     -	
Nelson Gaol    	
Oakalla Prison Farm 	
Unit for Young Offenders
Women's Gaol 	
Prince George Women's Gaol	
Prince George Men's Gaol ._ 	
Kamloops Gaol	
New Haven  	
Probation Office .  — 	
Game Branch:
Administrative Division 	
Fisheries Management Division
Game Management Division
Destruction of Predatory Animals and Birds
Administration of Justice 	
Crown Prosecutor's Office, Vancouver _
Promotion of Uniformity of Legislation .
Coroners' Inquests and Inquiries 	
Narcotic Drug Treatment	
Alcoholic Treatment — 	
Constitutional Litigation and General Law Costs
Magistrates' Convention
73.
74.
75.
76.
77.
78.
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 " 	
Expenses re Traffic Branch
79.
80.
81.
82.
83.
84.
85.
86.
87.
88.
89.
90.
91.
92.
93.
94.
95.
96.
97.
98.
99.
100.
101.
102.
103.
104.
105.
106.
107.
Payment of Honorarium to Members of Liquor Inquiry Commission     	
Department of Education:
Minister's Office 	
Page
26
26
26
26
26
27
27-28
28
28-29
29
30
30
31
31-32
32
32-33
33
33
34
34
34
34
34
34
34
34
34
34
34
34
34
34
34
34
34
General Administration
Division of Curriculum
Inspection of Schools
35
35
36
36
Educational Reference and School Service      36-37
37
37
38
38
38-39
39
40-42
42
42-43
43-44
44
45
45-46
46^17
47-48
48-49
49
50
50
50
51
51
51
51
51
Tests, Standards, and Research 	
Education and Vocational Guidance 	
Summer School and Teacher-training for Special Certificates-
School Radio Broadcasts    	
Visual Education  1
Industrial Education  	
Adult Education  	
High School and Senior Matriculation Examinations 	
High Correspondence School   	
Elementary Correspondence School   	
Vancouver Normal School   _	
Victoria Normal School   _.	
School for the Deaf and the Blind
Provincial Library 	
Provincial Archives 	
Public Library Commission „
Provincial Museum 	
Text-book Branch 	
Free Text-books, Maps, etc.
Educational Grants  -	
Essential New Equipment  r	
Teachers' Superannuation Fund 6% 	
Special Aid to School Districts 	
Education of Soldiers' Dependent Children
Board of Reference 	
$2,093,295.00
760,276.00
30,000.00
50,000.00
150,000.00
40,156.00
60,472.00
1,000,550.00
192,112.00
144,600.00
88,679.00
37,808.00
33,808.00
101,490.00
74,582.00
497,991.00
162,187.00
76,536.00
151,723.00
283,500.00
12,478.00
1,500.00
40,000.00
25,000.00
25,000.00
20,000.00
7,500.00
13,000.00
10,000.00
5,500.00
8,500.00
15,000.00
20,000.00
$14,424.00
124,260.00
21,796.00
325,697.00
20,705.00
11,848.00
52,945.00
26,572.00
62,223.00
111,274.00
342,521.00
38,000.00
166,667.00
70,217.00
117,857.00
63,234.00
237,361.00
98,042.00
35,740.00
176,076.00
54,589.00
10.00
290,000.00
16,010,000.00
100,000.00
1,810,000.00
3,000.00
15,000.00
1,000.00
$18,737,126.00
Carried forward-
$18,369,502.41
6,233,243.00
$20,401,058.00      $24,602,745.41 ESTIMATES (1953-54)
DD xi
Authorized
Expenditure,
Fiscal Year
1952-53
No. of
Vote
SERVICE
To Be Voted
Total
$18,737,126.00
20,000.00
2,272,116.00
70,839.00
30,000.00
10.00
15,234.00
8,650.00
10,000.00
36,000.00
40,000.00
Brought forward..
$21,239,975.00
$13,404.00
114.
108,126.00
115.
271,858.00
116.
18,654.00
117.
341,742.00
118.
454,288.00
119.
13,961.00
120.
10.00
121.
28,798.00
122.
205,234.00
123.
10.00
124.
10.00
125.
10.00
126.
1,329,785.00
127.
253,446.00
128.
129.
30,000.00
25,000.00
130.
11,380,000.00
131.
132.
2,445,000.00
133.
134.
1,690,000.00
135.
4,395,000.00
136.
3,000.00
137.
610,000.00
138.
1,893.39
300.00
4,000.00
50,000.00
10,000.00
61,000.00
40,000.00
2,000.00
$23,786,529.39
$850.00
139.
40,464.00
140.
$41,314.00
$24,390.00
141.
1,500,000.00
142.
103,062.00
143.
4,686,990.00
144.
515,880.00
145.
178,598.00
146.
200,000.00
147.
192,000.00
148.
90,000.00
149.
Department of Education—Continued Page
108. Incidentals, Grants, and Contingencies     51
109. University of British Columbia   51
110. University Endowment Lands     — 51
111. Special Grant to Victoria College    — 51
112. Advances re Rural School and Library Taxes —   51
113. Assessment Equalization Board     51
       Grant to University of British Columbia re Archaeological Work 51
High School Driver-training Project   —  51
        Construction of Teacherage and School at Allison Pass   51
        Construction of Civil Defence Control Centre    - 51
Department of Finance:
Minister's Office      52
General Administration _    52
Controlling and Audit Branch     -  52-53
Agent-General's Office and B.C. House, London, England  53-54
Surveyor of Taxes    54—55
Social Security and Municipal Aid Tax Branch  ..— 55-56
Housing Commissioner      56
Mechanical Tabulation Branch   56-57
Probate and Succession Duties Branch  —  57-58
Purchasing Commission    58-59
Langford Warehouse —   — -  59
Office Furniture and Equipment  - - 59-60
Motor-vehicles and Accessories  — 60
Government Agents, etc     — 61-80
Postal Branch   —- 80-81
Printing Public Accounts, Estimates, Revenue Receipts, Bonds,
Cheques, etc. — — —    81
Incidentals and Contingencies       81
" Municipalities Aid Act "—Social security and municipal aid tax 81
Salary Contingencies —       81
" Municipalities Aid Act "—Motor-vehicle licences   81
" Hospital Construction Act, 1950 "—Payment of revenue under
"Amusements Tax Act "     81
" Highway   Development   Act"—Payment   of   revenue   under
" Gasoline Tax Act " .—    81
" Supreme Court Act "—Payment of interest on Suitors' Fund
Deposits —      81
" Civil Service Superannuation Act "—Interest on Superannuation and Retirement Funds   -  — 81
" Dyking   Assessments   Adjustment   Act,    1905"—Arrears   of
dyking assessments on lands reverted to the Crown   82
Interest on Official Guardian Deposits    82
" Unclaimed Money Deposits Act "  _  82
"Water Act "     —      82
" Flood Relief Act "      82
" Municipal Superannuation Act "     -   82
To Meet Expenditure for Services of Stevenson & Kellogg Ltd. 82
Payment re Services of H. Carl Goldenberg     82
Department of Fisheries :
Minister's Office -     82
General Administration   —   82-83
Department of Health and Welfare:
Minister's Office —     83
Per Diem Grants under Sec. 4 of " Hospital Act "   83
Accounting Division     83-84
Subsidy to Hospital Insurance Service     84-86
Provincial Infirmaries —       87-89
Public Health Branch:
General Services         89-90
Cancer Control (Including Grants, etc.)    90
Grants to Public Health Services, Metropolitan Areas  90
Grant in Aid of Arthritis Control   90
$20,401,058.00
10,000.00
2,500,000.00
65,510.00
30,000.00
10.00
10,316.00
$15
102
279
15
340
477
1
26
196;
1,338
248
300.00
760.00
,296.00
265.00
,783.00
,120.00
680.00
10.00
772.00
642.00
10.00
10.00
10.00
,000.00
492.00
20,000.00
24,500.00
11,500,000.00
400,000.00
2.550,000.00
1,785,000.00
4,680,000.00
3,000.00
550,000.00
1,900.00
$850.00
39,451.00
$23,438.00
1,540,000.00
97,416.00
4,033,428.00
516,600.00
176,574.00
200,000.00
185,000.00
90,000.00
$7,490,920.00
Carried forward-
$6,862,456.00
$24,602,745.41
23,016,894.00
24,556,550.00
40,301.00
$72,216,490.41 DD xii
ESTIMATES (1953-54)
Authorized
Expenditure,
Fiscal Year
1952-53
No. of
Vote
SERVICE
To Be Voted
Total
$7,490,920.00
45,000.00
10.00
10.00
10.00
10.00
10.00
50,000.00
706,592.00
232,268.00
218,705.00
133,594.00
119,692.00
82,108.00
2,988,015.00
10.00
15,020.00
44,604.00
1,338,659.00
43,771.00
20,000.00
1,500.00
4,943,000.00
155,000.00
150,000.00
1,926,700.00
3,365,600.00
55,778.00
1,091,300.00
10.00
121,316.00
263,228.00
65,870.00
4,369,000.00
1,923,599.00
268,584.00
3,261.00
$32,232,754.00
$19,931.00
197,886.00
15,662.00
30,391.00
25,977.00
4,700.00
130,943.00
48,834.00
16,968.00
62,156.00
5,200.00
980.00
$559,628.00
$15,690.00
115,271.00
69,318.00
126,736.00
80,516.00
16,790.00
97,445.00
185.
186.
187.
188.
189.
190.
191.
192.
193.
194.
195.
150.
151.
152.
153.
154.
155.
156.
157.
158.
159.
160.
161.
162.
163.
164.
165.
166.
167.
168.
169.
170.
171.
172.
173.
174.
175.
176.
177.
178.
179.
180.
181.
182.
183.
184.
Brought forward. 	
Department of Health and Welfare—Continued
Public Health Branch—Continued
Grant in Aid of Physical Rehabilitation -	
Crippled Children (Federal Programme) 	
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 .
Local Health Services     _.
Division of Laboratories   _ 	
Division of Vital Statistics	
Division of Venereal Disease Control — 	
Division of Tuberculosis Control:
Central Office, District Nursing and Social Service-
Travelling Clinics
In-patient Care and Stationary Clinics 	
Tuberculosis Control (Federal Programme)
Social Welfare Branch:
Office of the Deputy Minister .
Director of Welfare and Family Division
Field Service   	
Medical Services   	
Burial of Indigents .
" Residence and Responsibility Act "—Administration _
Social Allowances (Including Grants)
Supplementary Social Allowance for Mothers' Allowance Cases
Administration  and   Operation  of   Project   and  Pavilion  for
Japanese at New Denver   _.	
Medical Services, Drugs, etc.  	
Hospitalization of Social Assistance Cases 	
Child Welfare Division:
Administration      	
Page
90
90
90
91
91
91
91
91-92
92-93
93-94
94-96
96-98
98
98-106
106
107
107
107-108
.108-109
109
109
109
109
Maintenance of Dependent Children and Grants to Homes
Jewish Overseas Children    	
Provincial Home, Kamloops  -	
Industrial School for Boys     _.
Industrial School for Girls  	
Cost-of-living Bonus Paid to Recipients of Old-age Assistance,
Universal Old-age Security, and Blind Persons' Allowances
" Old-age Assistance Act," 1951, and " Blind Persons' Allowances Act," 1951      	
" Mothers' Allowances Act "    	
" Hospital Insurance Act Inquiry Act "  	
109
109
109
109-110
110
110
.110-111
111-112
112-113
113
114
114
114
Department of Labour:
Minister's Office 	
General Administration 	
Board of Industrial Relations
Factories Inspection .
Apprenticeship Branch  	
Trade-schools Regulation Branch 	
Industrial Conciliation and Arbitration Branch
Labour Relations Board  	
" Indian Inquiry Act "   	
Rental Control Office 	
Motor-vehicles and Accessories     	
Payment of Judgment against the Labour Relations Board re
Expenses in Connection with Certification of the United Steel
Workers of America  — _ ._
115
.115-116
116
116
116-117
117
117
118
118
118
119
119
196.
197.
198.
199.
200.
201.
202.
Department of Lands and Forests:
Minister's Office   	
Lands Service:
General Administration 	
Accounting Division 	
Lands Branch   	
Inspection Division
$521,766.00
Land Settlement Board	
Land Utilization Research and Survey
Carried forward 	
119
.119-120
120
.120-121
121
122
122
$6,862,456.00
50,000.00
10.00
10.00
10.00
10.00
10.00
45,000.00
659,554.00
236,874.00
207,478.00
121,956.00
105,476.00
86,196.00
2,987,666.00
10.00
13,570.00
48,814.00
1,215,203.00
35,734.00
24,000.00
1,500.00
5,000,000.00
155,000.00
60,000.00
1,762,600.00
3,550,000.00
56,685.00
1,055,555.00
10.00
117,732.00
289,421.00
95,378.00
3,925,000.00
2,344,464.00
270,000.00
$18,916.00
215,772.00
13,484.00
27,512.00
20,218.00
3,650.00
100,430.00
27,860.00
12,112.00
39,540.00
5,100.00
$15,360.00
110,591.00
54,808.00
111,670.00
85,444.00
9,562.00
69,854.00
$72,216,490.41
31,383,382.00
484,594.00
$457,289.00
$104,084,466.41 ESTIMATES (1953-54)
DD xiii
Authorized
Expenditure,
Fiscal Year
1952-53
No. of
Vote
SERVICE
To Be Voted
Total
$521,766.00
20,089.00
61,856.00
60,000.00
324,048.00
135,134.00
286,960.00
310,308.00
279,945.00
83,210.00
137,500.00
10,000.00
5,000.00
1,500.00
29,662.00
100.00
5,000.00
6,000.00
2,217,774.00
1,265,240.00
464,147.00
864,214.00
192,970.00
95,120.00
90,000.00
60,340.00
5,000.00
79,740.00
65,600.00
150,000.00
2,477,000.00
496,950.00
55,000.00
6,000.00
5,000.00
$10,868,173.00
$7,996.00
96,391.00
157,562.00
51,301.00
127,653.00
111,681.00
11,100.00
325,000.00
40,000.00
500.00
3,000.00
3,900.00
3,500.00
20,000.00
2,236.00
$961,820.00
$1,250.00
49,990.00
38,042.00
54,147.00
10,800.00
52,314.30
$206,543.30
235.
236.
237.
238.
239.
240.
241.
242.
243.
244.
245.
246.
248.
249.
250.
251.
252.
Brought forward..
203.
204.
205.
206.
207.
208.
209.
210.
211.
212.
213.
Department of Lands and Forests—Continued
Lands Service—Continued
Dyking Commission .
Surveys and Mapping Branch:
Administration   	
Special Commitments  	
Legal Surveys Division	
Geographic Division 	
Topographic Division 	
Air Survey Division	
Water Rights Branch 	
Hydraulic Surveys
214.
215.
216.
217.
218.
219.
220.
221.
222.
223.
224.
225.
226.
227.
228.
229.
230.
231.
232.
233.
234.
Fraser River Basin Board   	
B.C.  Hydrometric  Stream-gauging  	
Peanut Lake Drainage 	
Grant:   British Columbia Natural Resources Conference	
"Soldiers' Land Act" (Southern Okanagan Lands Project)..
" Soldiers' Land Act, 1918 "—Houses, South Vancouver	
" University Endowment Lands Administration Act " 	
To Assist Matsqui to Build Up Stock of Riprap for River-
bank Protection 	
Page
..122-123
.123-124
124
-124-125
.125-126
..126-127
.127-128
.129-130
130
130
130
130
130
131
131
131
131
131
131-138
138-139
139
140
141
141
141
141-142
142
142
142
142
142-143
143
143-144
144-145
145
145
Payment of Judgment Arising from Motor-vehicle Accident—       145
To Ensure Adequate Water-supply to Residents of Tulameen
Forest Service:
Salaries      _ 	
Expenses    _.. 	
Reforestation and Forest Nursery 	
Provincial Parks   	
Forest Management   	
Forest Research    _ 	
Public Relations (Forest)    _
Forest Ranger School   	
Grant to Canadian Forestry Association   	
Office Furniture and Equipment	
Rentals       	
Boys' Training Camps  „  	
Forest Protection 	
Forest Reserve Account 	
Scaling Fund    	
Silviculture 	
Grazing:   Range Improvement   _ 	
Parks Development
Department of Mines:
Minister's Office 	
General Administration
Mineralogical Branch
Analytical and Assay Branch
Inspection Branch
Petroleum and Natural Gas .
Grants and Subsidies 	
Grants in Aid of Mining Roads and Trails .
Grub-staking Prospectors
247.
Subsidy re Explosives to Assist Bona Fide Prospectors .
Interprovincial Committee on Mining   —
Incidentals and Contingencies	
Advertising in Weekly Newspapers  	
" Iron and Steel Bounties Act "  	
' Metalliferous Mines Regulation Act'
146
146
.146-147
147
..147-148
148
148
148
148
149
149
149
149
149
149
Department of Municipal Affairs :
Minister's Office 	
Municipal Branch   	
Administration of the Estates of the Insane .
Regional Planning Division  	
Grants and Subsidies  	
Reimbursement of 1952 Taxes re Extension or Incorporation of
Municipalities and Village Municipalities 	
Carried forward-
149
-149-150
150
.150-151
151
151
$457,289.00
10,905.00
24,550.00
36,000.00
303,024.00
128,092.00
273,878.00
263,219.00
241,007.00
55,500.00
129,225.00
10,000.00
1,500.00
12,801.00
200.00
10.00
2,069,013.00
1,080,980.00
442,950.00
732,194.00
142,700.00
65,230.00
56,200.00
76,663.00
6,000.00
71,750.00
45,000.00
150,000.00
2,000,000.00
420,000.00
10.00
10.00
55,000.00
$2,700.00
94,858.00
133,658.00
52,794.00
135,780.00
65,676.00
11,100.00
205,000.00
25,000.00
200.00
3,000.00
5,000.00
20,000"00
$750.00
54,802.00
36,280.00
50,024.00
8,000.00
$104,084,466.41
9,360,900.00
754,766.00
149,856.00
5114,349,988.41 DD xiv
ESTIMATES (1953-54)
Authorized
Expenditure,
Fiscal Year
1952-53
No. of
Vote
SERVICE
To Be Voted
Total
$17,160.00
49,856.00
175,000.00
10.00
124,929.00
12,000.00
10.00
58,500.00
1,770,000.00
85,000.00
10.00
15,036.00
520,000.00
11,500.00
31,000.00
33,000.00
10,000.00
95,000.00
10,000.00
200,000.00
16,240.00
30.00
96,162.00
115,517.00
6,569,104.00
10.00
1,066,548.00
100,000.00
150,000.00
83,081.00
4,200.00
771,137.00
17,000.00
74,000.00
35,000.00
$12,316,040.00
$92,344.00
263,616.00
$355,960.00
$16,146.00
1,404,215.00
69,524.00
593,177.00
69,674.00
1,885,193.00
10.00
10,000,000.00
76,000.00
1,751,000.00
75,000.00
141,325.00
5,000.00
10.00
43,500.00
8,260.00
54,759.00
Brought forward-
253.
254.
255.
256.
257.
258.
259.
260.
261.
262.
263.
264.
265.
266.
267.
268.
269.
270.
Department of the Provincial Secretary :
Minister's Office  	
General Administration „„
Grants to Homes for Elderly Citizens and Children's Homes	
Construction in Respect of Provincial Mental Hospitals, T.B.
Hospitals, etc   	
Civil Service Commission   - ...
Grants re Civil Service—Gratuities under sec. 76 of " Civil Service Act "     _i ..
Superannuation Branch    	
Grants   _.  	
" Civil Service Superannuation Act'
" Teachers' Pensions Act "  	
Queen's Printer   	
Government House   _
Page
151
151-152
152
152
.152-153
153
153-154
154
154
154
.154-155
155
Assessment on Class 13 (The Crown),
tion Act " 	
' Workmen's Compensa-
Civil Service Schedule Bond   _	
Contingencies, Incidentals, Entertainments, Grants, etc.,
In Aid of Resident Physicians, Medical Aid, etc.
271.
272.
273.
274.
275.
276.
277.
To Provide Assistance to B.C. Provincial Government Employees'
Medical Services   . . 	
Grants to Charitable and Other Associations  	
Grant to Canadian Parliamentary Association   	
Grant to British Empire Games Association 	
Collections Office     —
Farms    „  	
Provincial Mental Health Services:
Headquarters .
Preventive Services .
Provincial Hental Hospitals .
Mental Health Care (Federal Programme)..
Homes for the Aged .
278.
279.
280.
281.
282.
283.
284.
285.
286.
Grant in Aid of Reconstruction of Flood-devastated Areas in
Europe   _  	
Civil Defence:
General Administration and Training .
Compensation for Injuries (Civil Defence Workers)..
Civil Defence Matching Funds .
Standardization of Hose-couplings
Allowance to F. A. Pauline	
" Provincial Elections Act "	
" Public Inquiries Act'
1 Civil Service Superannuation Act "—Statutory requirements .
' Civil Service Act," Sec. 69  	
155
155
155
155
156
156
156
156
156
-156-158
..158-159
.159-160
.161-166
167
.167-169
169
169
169
170
170
170
170
170
170
171
Public Utilities Commission :
287. " Public Utilities Act " 	
288. " Motor Carrier Act " 	
171
..171-172
289.
290.
291.
292.
293.
294.
295.
296.
297.
298.
299.
300.
301.
302.
303.
304.
305.
306.
Department of Public Works :
Minister's Office   	
General Administration 	
Mechanical Supervision and Inspection Branch
Parliament Buildings (Maintenance) 	
Government House (Maintenance)
Government Buildings (Maintenance) (except Parliament Buildings and Government House)    	
Rentals   .      	
Roads, Bridges, Ferries, Wharves, etc.   	
Maintenance of Fraser River (New Westminster) Bridge._
Snow-removal   	
Local Highways within Municipal Limits 	
Highway Signs—Signals, Traffic-control, etc. 	
Research and Testing Services 	
Gravel-crushing 	
Grants and Subsidies 	
Steam-boiler Inspection, Vancouver 	
Electrical Energy Inspection, Vancouver
Equipment Fund	
172
..173-180
-180-181
..181-182
182
182
183
183
183
183
183
183
184
184
184
184
184-185
185
$17,110.00
42,068.00
200,000.00
10.00
122,528.00
5,000.00
10.00
53,500.00
1,770,000.00
80,000.00
10.00
15,446.00
520,000.00
250.00
31,000.00
25,000.00
10,000.00
100,262.00
16,517.00
30.00
99,986.00
123,974.00
6,277,329.00
10.00
1,014,482.00
150,000.00
10,000.00
132,616.00
60,000.00
4,200.00
58,063.00
1,000.00
75,000.00
28,000.00
$93,960.00
248,909.00
$18,646.00
1,373,367.00
70,124.00
583,447.00
61,514.00
1,756,739.00
12,000.00
9,900,150.00
35,000.00
1,000,000.00
65,000.00
130,000.00
1,000.00
10.00
43,500.00
10.00
44,587.00
10.00
$16,192,793.00
Carried forward-
$114,349,988.41
11,043,401.00
342,869.00
$15,095,104.00    $125,736,258.41 ESTIMATES (1953-54)
DD xv
Authorized
Expenditure,
Fiscal Year
1952-53
*]%£*                                      SERVICE
To Be Voted
Total
$16,192,793.00
307.
308.
309.
310.
311.
312.
313.
314.
315.
316.
317.
318.
319.
320.
321.
322.
323.
324.
$15,095,104.00
$125,736,258.41
2,500.00
522.70
Department of Public Works—Continued
Payment re Damage Sustained by Property Adjoining Home for
the Aged, Terrace
Repairs to Outpost Hospital at Telegraph Creek     	
Page
186
186
186
186
186
187
187
187-188
188-189
43,289.88
Construction of Channel at City of Penticton     	
Railway Department:
Minister's Office „               	
General Administration 	
Department of Trade and Industry:
Minister's Office       _ 	
General Administration                                           . .
British Columbia Government Travel Bureau      _ _	
$16,239,105.58
$600.00
53,420.00
15,095,104.00
$5,600.00
59,554.00
$65,154.00
$13,230.00
53,954.00
117,440.00
180,116.00
30,584.00
125,000.00
160,000.00
54,020.00
$5,730.00
70,414.00
128,557.00
162,582.00
40,574.00
189
190
190
130,000.00
150,000.00
Grants in Aid of Construction and Equipment of Public Schools	
$687,857.00
680,324.00
$6,500,000.00
$151,881,941.37
$141,565,706.41
Capital Expenditure Out of Income:
190
190
190
190
190
190
190
190
190
$18,313,000.00
405,000.00
495,000.00
6,550,000.00
1,215,000.00
600,000.00
2,650,000.00
830,000.00
326,760.00
,
Mining Roads .   — _ - 	
Grants in  Aid of Construction  and Equipment of Hospitals,
Including Repayable Advances
Recoverable Expenditure
$31,384,760.00  MAIN ESTIMATES
ESTIMATES OF EXPENDITURE
For the Fiscal Year Ending March 31st, 1954
Authorized
Expenditure,
Fiscal Year
1952-53
No. of
Vote
SERVICE
Fiscal Year
1953-54
1.
PUBLIC
DEBT
(a) Interest
Registered Stock:
" Revenue Act"—Interest on $7,275,000 due May 1 and
$363,750.00
Noverr
ber I _
  $363,750.00
mint f-ferline.   ffffl $2.80. 	
     210,000.00
$153,750.00
Debentures :
Loan Act:
Interest
Amount of
Debentures
Series
Interest Payable
6,075.00
1921  (S.S.)
AVi %
$120,000
Pt. " EV
'     lune 29 and Dec. 29.
4,725.00
5,000.00
1921  (S.S.)
5%
100,000
" px "
Apr. 25 and Oct. 25_.____
5,000.00
8,460.00
1922
4Vi %
188,000
" FH "
May 1 and Nov. 1	
8,460.00
31,725.00
1923
4'/_%
705,000
" FC "
Mar. 25 and Sept. 25_._.
31,725.00
14,940.00
1924
4Vi %
332,000
" FI"
May 1 and Nov. 1	
14,940.00
12,375.00
1925
41/2%
275,000
" FD "
Mar. 25 and Sept. 25_.__
12,375.00
2,700.00
1925
4'/2%
60,000
" FJ "
May 1 and Nov. 1	
2,700.00
77,625.00
1927
4Vi %
1,725,000
" FE "
Mar. 25 and Sept. 25—
77,625.00
2,025.00
1927
AY2.V6
45,000
" FB "
Mar. 25 and Sept. 25	
2,025.00
4,950.00
1927
41/2 %
110,000
" FK "
May 1 and Nov. 1	
4,950.00
40,000.00
1927
4%
1,000,000
" FL "
lune 1 and Dec. 1	
40,000.00
90,000.00
1927
AVi%
2,000,000
" FM "
Apr. 1 and Oct. 1	
90,000.00
50,000.00
1933
5%
1,000,000
" GF "
Sept. 1 	
25,000.00
82,500.00
1943
23A%
3,000,000
" HP "
Apr. 15 and Oct. 15.__.__
82,500.00
13,750.00
1943
23A%
500,000
" HS "
Apr. 1 and Oct. 1	
13,750.00
13,750.00
1943
2%%
500,000
" JC "
Mar. 26 and Sept. 26	
13,750.00
6,875.00
1946
2%%
250,000
" HQ "
Jan. 20 and July 20	
6,875.00
13,750.00
1946
2%%
500,000
" HR "
Apr. 1 and Oct. 1	
13,750.00
13,750.00
1946
2%%
500,000
" HW "
Feb. 1 and Aug. 1	
13,750.00
13,750.00
1946
2%%
500,000
" HY "
May 15 and Nov. 15	
13,750.00
13,750.00
13,750.00
1946
2.4%
500,000
500,000
" JA "
Jan. 2 and July 2	
13,750.00
1946
2%%
" JD "
Mar. 26 and Sept. 26_.__
13,750.00
15,000.00
30,000.00
1946
3%
500,000
1,000,000
ict, 1920:
" Jl"
Jan. 2 and July 2	
15,000.00
1Q_tQ
7%
" JR "
Jan. 1 and July 1	
30,000.00
B.C. University Loan /
11,250.00
4'/2%       250,000
Carried forward.
" FA "
Mar. 25 and Sept. 25—
11,250.00
$951,500.00
$715,150.00 DD 2
ESTIMATES (1953-54)
Authorized
Expenditure,
Fiscal Year
1952-53
No. of
Vote
SERVICE
Fiscal Year
1953-54
1.
PUBLIC DEBT-
—Continued
(«)
Interest—
-Continued
$951,500.00
Bro
Debentures—Contim
ttg/i/ forward
$715,150.00
ted
Amount of
Interest
Debentures
Series
Interest Payable
Revenue Act, R.S.B.C.
«_.*
30,375.00
4V_. %
$600,000
Pt. " EV "
June 29 and Dec. 29 . .
23,625.00
180,000.00
4>/2 %
4,000,000
" FN "
Apr. 1 and Oct. 1	
180,000.00
288,765.00
4'/2 %
6,417,000
" FO "
Jan. 23 and July 23	
288,765.00
202,800.00
5%
4,056,000
« pp -
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
A¥t%
3,203,000
"FV"
Apr. 2 and Oct. 2	
144,135.00
52,020.00
AlA%
1,095,000
" FY"
Apr. 1 and Oct. 1	
46,530.00
64,600.00
4%
1,530,000
"FZ"
May 15 and Nov. 15	
57,800.00
100,000.00
5%
2,000,000
" GG "
Sept. 1 	
50,000.00
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
224,875.00
3Vz%
6,000,000
"GZ"
June 1 and Dec. 1	
199,500.00
22,260.00
3»/2%
636,000
"HA"
Jan. 15 and July 15	
22,260.00
54,480.00
3%
1,589,000
" HK "
Feb. 1 and Aug. 1	
47,670.00
77,500.00
2V4-23A%
2,800,000
" HT "
Apr. 15 and Oct. 15..
73,000.00
115,775.00
2%%
4,210,000
" HU "
May 15 and Nov. 15—
115,775.00
41,250.00
23A%
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
23A%
4,045,000
" JF "
May 1 and Nov. 1	
111,237.50
137,500.00
23A%
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
2W%
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
180.000.00
3%
6,000,000
" KA "
Feb. 15 and Aug. 15—_
180,000.00
45,000.00
3%
1,500,000
" KB "
Feb. 15 and Aug. 15   -
45,000.00
45,000.00
3%
1,500,000
" KC "
Feb. 15 and Aug. 15 —
45,000.00
605,500.00
31/2%
17,300,000
Pt. " KD "
Feb. 15 and Aug. 15.	
605,500.00
225,000.00
3%
7,500,000
" KE "
Feb. 15 and Aug. 15   .
225,000.00
453,125.00
3.4>%
Ca
12,500,000
•ried forward
" KF "
Feb. 15 and Aug. 15
453,125.00
$6,579,522.50
$6,237,447.50 ESTIMATES (1953-54)
DD 3
Authorized
Expenditure,
Fiscal Year
1952-53
No. of
Vote
SERVICE
Fiscal Year
1953-54
$6,579,522.50
122,500.00
3,115.00
90,000.00
60,000.00
137,500.00
82,500.00
27,500.00
125,000.00
90,750.00
362,500.00
228,562.50
304,500.00
49,687.50
$8,263,637.50
1,190,551.00
$9,454,188.50
$975,750.00
1,166,750.00
$2,142,500.00
$7,311,688.50
$120,760.00
18,000.00
$138,760.00
138,750.00
$10.00
PUBLIC DEBT—Continued
(a) Interest—Continued
Brought forward-
Debentures—Continued
Amount of
Interest    Debentures Series
Superannuation Fund Transfer Act, 1938:
3V2%  $3,500,000        "GR"
Doukhobor Lands Acquisition Act, 1939:
3V2% 89,000        "HC"
Interest Payable
Apr. 1 and Oct. 1.
$6,237,447.50
Electric Power Act:
3%
3%
2%%
2% %
23A%
2]/2%
3%
3%%
3,000,000
2,000,000
5,000,000
3,000,000
1,000,000
5,000,000
3,025,000
10,000,000
Highway Development Act:
2-2Vi%    9,200,000
31/2%    8,700,000
Trans-Canada Highways Act:
2-2'/2 %    2,000,000
Interest on Treasury Bills
" HM "
" HO "
"HV"
" HZ "
" JB "
" JG "
"JJ"
Pt."KF'
"JX"
Pt." KD'
JW
Oct. 20, 1952, redeemed
June 15 and Dec. 15	
June 15 and Dec. 15	
Jan. 15 and July 15	
June 15 and Dec. 15	
June 15 and Dec. 15	
Dec. 15, 1952, redeemed
Jan. 31 and July 31.	
Feb. 15 and Aug. 15......
June 15 and Dec. 15.
Feb. 15 and Aug. 15-
June 15 and Dec. 15.
122,500.00
90,000.00
60,000.00
137,500.00
82,500.00
27,500.00
90,750.00
362,500.00
207,000.00
304,500.00
45,000.00
$7,767,197.50
480,000.00
$8,247,197.50
Less recoverable:
British Columbia Power Commission  :	
Highway Development Fund and Hospital Construction Fund	
Total, Interest
$975,750.00
875,000.00
1,850,750.00
$6,396,447.50
(_>) Currency Exchange, etc
Debt Services	
Commission, Brokerage, Legal Expenses, etc	
Less Discount (Sterling), 5% Stock	
Total, Currency Exchange, etc	
Carried forward	
$18,000.00
$18,000.00
18,000.00
$6,414,447.50 DD 4
ESTIMATES (1953-54)
Authorized
Expenditure,
Fiscal Year
1952-53
No. of
Vote
SERVICE
Fiscal Year
1953-54
PUBLIC DEBT—Continued
Brought forward	
$6,414,447.50
$90,938.00
7,450,740.93
$7,541,678.93
343,750.00
$7,197,928.93
(c) Sinking Funds
Revenue Act, R.S.B.C. 1924:
Stock — Annual    payment    due    May    1,    1953,    on
$7,275,000 maturing May 1, 1957-67	
$90,938.00
Sinking Funds:
Generally       7,450,740.93
Less recoverable, Highway Development Fund-
Total, Sinking Funds	
$7,541,678.93
524,610.97
$122,000.00
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
1,500,000.00
707,681.67
89,000.00
$5,445,681.67
$1,150,000.00
250,000.00
(_.) Redemption of Debt
Redemption of Debentures:
On  April   1,   1953—"Revenue  Act,"   R.S.B.C.   1924,
Series " FY " 	
On May  15,   1953—" Revenue Act,"  R.S.B.C.   1924,
Series " FZ " 	
On   June   1,   1953—" Revenue   Act,"   R.S.B.C.   1936,
Series " GZ " 	
On   June   15,   1953—" Highway   Development   Act,"
Series " JX " 	
On  June   15,   1953—" Trans-Canada   Highway  Act,"
Series " JW " 	
On June 29, 1953—
"Loan Act, 1921 (Second Session)," Series "EV"__.
"Revenue Act," R.S.B.C. 1924, Series "EV"	
On October 15, 1953—" Revenue Act," R.S.B.C. 1936,
Series " HT " 	
On February 1, 1954—" Revenue Act," R.S.B.C. 1936,
Series " HK "	
On February 15, 1954—" Revenue Act," R.S.B.C. 1948,
Series " KE "  	
Redemption of Treasury Bills to Federal Government	
Redemption of Debentures: "Doukhobor Lands Acquisition Act," 1939, Series " HC "	
$122,000.00
170,000.00
600,000.00
1,150,000.00
250,000.00
30,000.00
150,000.00
200,000.00
227,000.00
1,500,000.00
718,958.90
$5,117,958.90
$1,400,000.00
$4,045,681.67
Less recoverable, Highway Development
Fund:
Re   " Highway   Development   Act,"
Series "JX"    $1,150,000.00
Re " Revenue Act," Pt. Series " KE "       201,077.95
Re " Trans-Canada  Highways  Act,"
Series "JW"          250,000.00
Total, Redemption of Debt_.
1,601,077.95
7,017,067.96
$18,555,309.10
Total, Public Debt, Vote No. 1_.
.    3,516,880.95
$16,948,396.41 ESTIMATES (1953-54)
DD 5
Authorized
Expenditure,
Fiscal Year
1952-53
$144,000.00
6,500.00
2,000.00
1,800.00
500.00
$154,800.00
$1,500.00
1,000.00
22,000.00
$24,500.00
$3,500.00
17,000.00
1,000.00
1,000.00
2,000.00
2,000.00
$26,500.00
$205,800.00
$9,000.00
8,760.00
3,000.00
2,658.00
2,620.00
(5)      $26,038.00
5,000.00
5,000.00
$36,038.00
$7,500.00
3,636.00
(2)      $11,136.00
No. of
Vote
SERVICE
2.
LEGISLATION
Members' Indemnities:
Forty-eight @ $3,000 each-
Mileage 	
Allowance to the Leader of the Opposition. .
The Speaker, Sessional allowance	
Deputy Speaker, Sessional allowance	
Salaries:
Clerk of the House...
Law Clerk	
Sessional employees
Expenses:
Office expense	
Printing and publications	
Office furniture and equipment
Select Standing Committees	
Dining-room	
Incidentals and contingencies-
Commonwealth Parliamentary
bership fee 	
Association,  mem-
$144,000.00
6,500.00
2,000.00
1,800.00
500.00
$1,700.00
1,200.00
25,000.00
$4,500.00
17,000.00
1,000.00
1,000.00
2,000.00
1,000.00
1,200.00
Total of Vote No. 2.
PREMIER'S OFFICE
Salaries:
Premier 	
Executive Assistant 	
Departmental Secretary _
Senior Stenographer	
Secretarial Stenographer-
Expenses :
Office expense	
Travelling expense
-Grade 1
$9,000.00
8,760.00
2,832.00
2,340.00
2,616.00
(5)  $25,548.00
4,000.00
4,000.00
Total of Vote No. 3.
DEPARTMENT OF AGRICULTURE
Minister's Office
Salaries:
Minister of Agriculture-
Secretary 	
$7,500.00
3,780.00
Carried forward..
_(2) $11,280.00
Fiscal Year
1953-54
$154,800.00
27,900.00
27,700.00
$210,400.00
$33,548.00 DD 6
ESTIMATES (1953-54)
Authorized
Expenditure,
Fiscal Year
1952-53
No. of
Vote
SERVICE
Fiscal Year
1953-54
$11,136.00
1,000.00
3,500.00
$15,636.00
$9,060.00
4,644.00
4,644.00
(2) 7,272.00
6,240.00
3,252.00
2,520.00
2,436.00
4,320.00
1,620.00
2,200.00
(13)      $48,208.00
6,500.00
6,500.00
9,000.00
500.00
2,276.00
$72,984.00
$4,356.00
2,436.00
500.00
(2)        $7,292.00
100.00
1,500.00
2,000.00
$10,892.00
4.
DEPARTMENT OF AGRICULTURE—Continued
Minister's Office—Continued
Brought forward.        $ 11,280.00
Expenses:
Office expense	
Travelling expense
1,000.00
3,000.00
Total of Vote No. 4
5. General Administration
Salaries:
Deputy Minister of Agriculture 	
Administrative Assistant	
Chief Clerk	
Research Assistant—Grade 3	
One Senior Clerk—Grade 1 	
Two Intermediate Clerks—Grade 2	
Departmental Secretary	
Clerk-Stenographer	
Clerk—Grade 1 	
Two Stenographers—Grade 2	
Junior Clerk	
Temporary assistance 	
Expenses:
Office expense 	
Travelling expense	
Printing and publications 	
Advertising and publicity	
Grants and subsidies 	
Office furniture and equipment
Total of Vote No. 5
$9,060.00
5,088.00
4,644.00
3,636.00
6,570.00
3,252.00
2,520.00
2,028.00
4,500.00
1,668.00
3,000.00
(12)  $45,966.00
6,500.00
4,000.00
9,000.00
500.00
20,000.00
1,001.00
Markets Branch
Salaries:
Markets Commissioner .
Stenographer—Grade 2
Temporary assistance ...
Expenses:
Office expense 	
Travelling expense ...
Grants and subsidies
$4,500.00
2,436.00
8,000.00
(2)  $14,936.00
200.00
1,500.00
1,500.00
Total of Vote No. 6
Carried forward	
$15,280.00
86,967.00
18,136.00
$120,383.00 ESTIMATES (1953-54)
DD 7
Authorized
Expenditure,
Fiscal Year
1952-53
No. of
Vote
SERVICE
Fiscal Year
1953-54
(3)
(2)
(1)
(4)
$5,856.00
15,936.00
5,376.00
38,700.00
7,272.00
9,804.00
6,000.00
2,796.00
2,436.00
7,482.00
3,000.00
(27) $104,658.00
2,000.00
18,000.00
3,070.00
2,020.00
7,000.00
750.00
$137,498.00
$5,568.00
4,356.00
2,520.00
1,716.00
(4)  $14,160.00
400.00
1,750.00
$16,310.00
$4,644.00
(1)   $4,644.00
800.00
1,750.00
225.00
$7,419.00
DEPARTMENT OF AGRICULTURE—Continued
Brought forward*
7, Horticultural Branch
Salaries:
Provincial Horticulturist	
Two Supervising Horticulturists	
Horticulturist 	
Nine Agriculturists—Grade 3	
Three Agriculturists—Grade 2	
Three Agriculturists—Grade L_ 	
Two Intermediate Clerks—Grade 1	
Senior Stenographer	
Three Stenographers—Grade 2	
Two Stenographers—Grade 1	
Temporary assistance	
$6,312.00
11,136.00
5,568.00
42,816.00
12,132.00
9,624.00
5,916.00
2,760.00
6,720.00
3,516.00
5,000.00
(27)  $111,500.00
Expenses:
Office expense 	
Travelling expense	
Rentals 	
Office furniture and equipment	
Control of fruit and vegetable pests, diseases, etc.
Seed and demonstration work	
3,000.00
18,000.00
3,660.00
1,610.00
3,500.00
2,750.00
Total of Vote No. 7.
Plant Pathology Branch
Salaries:
Plant Pathologist	
Assistant Plant Pathologist
Clerk-Stenographer 	
Stenographer—Grade 2	
$5,952.00
4,800.00
2,520.00
1,980.00
(4)  $15,252.00
Expenses:
Office expense	
Travelling expense
600.00
3,000.00
Total of Vote No. 8_.
9.
Entomology Branch
Salaries:
Entomologist 	
Temporary assistance
Expenses:
Office expense	
Travelling expense	
Office furniture and equipment.
$5,088.00
1,500.00
(1)  $6,588.00
1,100.00
2,500.00
50.00
Total of Vote No. 9.
Carried forward-
$120,383.00
144,020.00
18,852.00
10,238.00
$293,493.00 DD 8
ESTIMATES (1953-54)
Authorized
Expenditure,
Fiscal Year
1952-53
$3,444.00
1,800.00
(2)
5,000.00
$10,244.00
300.00
3,000.00
$13,544.00
$6,432.00
(2)
10,752.00
(9)
45,816.00
4,356.00
4,356.00
(2)
8,856.00
(1)
3,312.00
6,492.00
3,312.00
3,000.00
2,868.00
2,700.00
2,520.00
2,118.00
(1)
2,340.00
(4)
6,810.00
.
9,000.00
(30)
$125,040.00
3,000.00
22,000.00
580.00
39,500.00
1,000.00
57.00
12,000.00
3,120.00
3,000.00
$209,297.00
No. of
Vote
SERVICE
Fiscal Year
1953-54
DEPARTMENT OF AGRICULTURE—Continued
Brought forward	
10. Apiary Branch
Salaries:
Provincial Apiarist  $3,570.00
Inspector   3,312.00
Stenographer—Grade 2  2,118.00
Stenographer—Grade 1          	
Temporary assistance  500.00
(3) $9,500.00
Expenses:
Office expense      550.00
Travelling expense    3,500.00
Total of Vote No. 10	
11. Live Stock Branch
Salaries:
Live  Stock  Commissioner  and  Chief   Veterinary
Inspector 	
Animal Pathologist and Veterinary Inspector..
Eight Veterinary Inspectors 	
Recorder, Animal Brands	
Supervisor, Cow-testing Associations 	
One Live Stock Inspector	
Three Brand Inspectors	
Two Inspectors, Cow-testing Associations 	
Intermediate Clerk—Grade 2	
Intermediate Clerk—Grade 1 	
Senior Clerk-Stenographer	
Laboratory Assistant 	
Secretarial Stenographer—Grade 1 	
Clerk-Stenographer 	
Three Stenographers—Grade 2 	
Three Stenographers—Grade 1 	
Temporary assistance   	
$6,672.00
5,952.00
42,144.00
4,500.00
4,356.00
4,572.00
9,384.00
6,558.00
3,444.00
2,868.00
2,256.00
2,616.00
2,208.00
6,768.00
4,740.00
9,000.00
Expenses:
Office expense	
Travelling expense	
Rentals 	
Grants and subsidies	
Transportation 	
Office furniture and equipment	
Tubercular  and  Brucellosis  cattle-
and other expenses 	
Veterinary supplies and equipment	
Veterinary assistance and fur-farming services..
(29)  $118,038.00
5,000.00
30,000.00
700.00
42,000.00
1,000.00
52.00
compensation
10,000.00
4,000.00
2,000.00
$293,493.00
13,550.00
Carried forward..
$212,790.00     $307,043.00 ESTIMATES (1953-54)
DD 9
Authorized
Expenditure,
Fiscal Year
1952-53
No. of
Vote
SERVICE
Fiscal Year
1953-54
$209,297.00
6,500.00
$215,797.00
$5,760.00
16,704.00
7,344.00
2,868.00
(8)  $32,676.00
1,000.00
10,000.00
500.00
$44,176.00
$5,760.00
4,068.00
3,504.00
3,252.00
2,520.00
2,160.00
11,000.00
(6)  $32,264.00
1,000.00
7,000.00
1,450.00
2,000.00
100.00
$43,814.00
11.
DEPARTMENT OF AGRICULTURE—Continued
Live Stock Branch—Continued
Brought forward.  _-      $212,790.00      $307,043.00
Expenses—Continued
Purchase of sires	
Artificial-insemination assistance _.
Total of Vote No. 11
6,500.00
6,500.00
12. Dairy Branch
Salaries:
Dairy Commissioner      $6,192.00
Four Dairy Inspectors—Grade 2  19,080.00
Two Dairy Inspectors—Grade 1  8,136.00
Senior Clerk-Stenographer   2,868.00
(8)  $36,276.00
Expenses:
Office expense  1,000.00
Travelling expense  10,000.00
Office furniture and equipment  235.00
Equipment and machinery    500.00
Total of Vote No. 12	
13.
Salaries:
Poultry Commissioner
Agriculturist—Grade 3
Agriculturist—Grade 2
Agriculturist—Grade 1
Clerk-Stenographer 	
Stenographer—Grade 2
Stenographer—Grade 1
Temporary assistance ...
Poultry Branch
(Poultry Inspector)
(Poultry Inspector).
(Poultry Inspector).
$6,192.00
4,500.00
3,636.00
3,312.00
2,520.00
2,256.00
7,000.00
Expenses:
Office expense 	
Travelling expense	
Rentals 	
Grants and subsidies	
Office furniture and equipment .
(6)  $29,416.00
2,000.00
8,000.00
4,200.00
1,200.00
110.00
Total of Vote No. 13.
Carried forward	
225,790.00
48,011.00
44,926.00
$625,770.00
J DD 10
ESTIMATES (1953-54)
Authorized
Expenditure,
Fiscal Year
1952-53
No. of
Vote
SERVICE
Fiscal Year
1953-54
$5,568.00
4,356.00
3,780.00
2,868.00
1,000.00
(4)  $17,572.00
600.00
6,000.00
3,000.00
5,000.00
2,000.00
$34,172.00
$4,500.00
2,076.00
(2)   $6,576.00
700.00
800.00
2,650.00
1,000.00
$11,726.00
$3,780.00
2,616.00
(2)   $6,396.00
900.00
1,500.00
2,500.00
3,000.00
2,000.00
$16,296.00
DEPARTMENT OF AGRICULTURE—Continued
Brought forward       $625,770.00
14. Field Crops and Seed Improvement Branch
Salaries:
Field Crops Commissioner  $5,952.00
Assistant Field Crops Commissioner  4,800.00
Agriculturist—Grade 2  4,212.00
Senior Clerk-Stenographer     2,868.00
Temporary assistance    1,000.00
(4)  $18,832.00
Expenses:
Office expense ._ 	
Travelling expense	
Office furniture and equipment
Seed improvement—labour, materials, and other
expenses 	
Control of noxious weeds—labour, materials, and
supplies 	
Field demonstration work  	
Total of Vote No. 14	
600.00
6,000.00
150.00
3,000.00
5,000.00
3,000.00
15.
Farmers' Institutes
Salaries:
Superintendent 	
Stenographer—Grade 2
Expenses:
Office expense 	
Travelling expense 	
Grants and subsidies	
Expenses of Advisory Board
$4,644.00
2,160.00
(2)  $6,804.00
700.00
800.00
2,150.00
1,500.00
Total of Vote No. 15
16.
Women's Institutes
Salaries:
Superintendent 	
Secretarial Stenographer-
-Grade 1
Expenses:
Office expense	
Travelling expense 	
Grants and subsidies	
Provincial conference and other expenses	
Home Economics Short Course—expenses, etc.
Total of Vote No. 16	
$3,924.00
2,616.00
(2)  $6,540.00
900.00
1,600.00
2,500.00
500.00
4,000.00
Carried forward..
36,582.00
11,954.00
16,040.00
$690,346.00
J ESTIMATES (1953-54)
DD  11
Authorized
Expenditure,
Fiscal Year
1952-53
No. of
Vote
SERVICE
Fiscal Year
1953-54
(13)
(11)
(1)
(11)
$5,952.00
4,068.00
10,512.00
5,000.00
(5)  $25,532.00
600.00
7,000.00
585.00
3,300.00
$37,017.00
5,000.00
$32,017.00
$6,672.00
5,184.00
15,552.00
54,612.00
40,836.00
3,120.00
2,700.00
2,616.00
2,520.00
11,052.00
14,640.00
6,500.00
(49) $166,004.00
6,000.00
33,000.00
4,131.00
20,000.00
1,856.00
$230,991.00
DEPARTMENT OF AGRICULTURE—Continued
Brought forward-
17. Soil Survey Branch
Salaries:
Soil Surveyor  $6,192.00
Assistant Soil Surveyor  4,500.00
Three Agriculturists—Grade 2   11,772.00
Clerk-Stenographer   2,076.00
Temporary assistance   2,000.00
(6)  $26,540.00
Expenses:
Office expense   $600.00
Travelling expense         8,000.00
Office furniture and equipment  405.00
Equipment and machinery          3,300.00
Less contribution by Land Utilization Branch, Department of Lands
Total of Vote No. 17
$12,305.00
5,000.00
7,305.00
18.
Agricultural Development and Extension
Salaries:
Director  	
Assistant Director
Three Supervising Agriculturists
Fifteen Agriculturists—Grade 3
Six Agriculturists—Grade 2 	
Three Agriculturists—Grade 1 _
Intermediate Clerk—Grade 1 _
Secretarial Stenographer	
Clerk-Stenographer 	
Five Stenographers—Grade 2 ....
Junior Clerk—Grade A 	
Nine Stenographers—Grade 1 —
Temporary assistance 	
$6,672.00
16,704.00
68,376.00
24,408.00
9,360.00
2,796.00
2,616.00
2,520.00
10,924.00
1,938.00
15,474.00
6,500.00
Expenses:
Office expense	
Travelling expense ....
Rentals 	
Grants and subsidies-
Office furniture and equipment..
(46) $168,288.00
10,000.00
41,000.00
4,081.00
1,750.00
Total of Vote No. 18.
Carried forward	
$690,346.00
33,845.00
225,119.00
$949,310.00 DD 12
ESTIMATES (1953-54)
Authorized
Expenditure,
Fiscal Year
1952-53
No. of
Vote
SERVICE
Fiscal Year
1953-54
(1)        $4,140.00
3,636.00
3,444.00
2,520.00
(1) 2,436.00
2,000.00
(5)      $18,176.00
1,750.00
5,000.00
495.00
$25,421.00
$4,212.00
2,388.00
1,250.00
(2)  $7,850.00
1,000.00
2,000.00
3,500.00
1,750.00
$16,100.00
58,316.00
5,000.00
12,060.00
3,000.00
2,616.00
(2)
4,512.00
(10)      $35,504.00
DEPARTMENT OF AGRICULTURE—Continued
Brought forward*
19.
Agricultural Engineering and Land-clearing
Salaries:
Two Agricultural Extension Engineers—Grade 3
One Agricultural Extension Engineer—Grade 1—
Senior Clerk—Grade 1	
Intermediate Clerk—Grade 2	
Clerk-Stenographer 	
Two Stenographers—Grade 2	
Temporary assistance 	
Expenses:
'   Office expense	
Travelling expense	
Office furniture and equipment.
$9,732.00
3,924.00
3,570.00
2,160.00
4,104.00
2,500.00
(7)  $25,990.00
2,500.00
8,000.00
1,188.00
Total of Vote No. 19
20.
4-H Clubs
Salaries:
Supervisor  	
Stenographer—Grade 2
Temporary assistance ....
Expenses:
Office expense 	
Travelling expense 	
Grants,   expenses   of   field-days,
National contests, etc	
Prize awards to projects	
Provincial   and
$4,644.00
2,436.00
500.00
(2)  $7,580.00
1,000.00
2,500.00
3,500.00
  $3,500.00
Less proportion payable by Federal
Government       1,750.00
1,750.00
Total of Vote No. 20_.
21.
Milk Board
Salaries:
Chairman 	
Two Members 	
Audit Accountant—Grade 4 .
Three Inspectors—Grade 2	
Inspector—Grade 1 	
Senior Stenographer	
$8,316.00
5,000.00
4,896.00
12,492.00
Secretarial Stenographer—Grade 1„
Clerk-Stenographer 	
Clerk—Grade 1 	
2,616.00
2,208.00
2,208.00
$949,310.00
37,678.00
16,330.00
Carried forward*
.(10) $37,736.00   $1,003,318.00
J ESTIMATES (1953-54)
DD 13
Authorized
Expenditure,
Fiscal Year
1952-53
^tf                                                        SERVICE
Fiscal Year
1953-54
$35,504.00
21
22.
23.
24.
25.
26.
27.
28.
29.
30.
DEPARTMENT OF AGRICULTURE-
Milk Board—Continued
Brought forward                	
-Continued
$37,736.00
13,074.00
2,190.00
1,000.00
$1,003,318.00
10,331.00
2,190.00
Expenses:
Casual labour, office expense, travelling and other
expenses       	
Rentals 	
700.00
Office furniture and equipment  	
3,000.00
Motor-vehicles and accessories 	
Less estimated fees	
$51,725.00
48,990.00
$54,000.00
53,990.00
Total of Vote No. 21	
$2,735.00
10.00
Motor-vehicles and Accessories      ___    •
$25,000.00
10,000.00
Grants and Subsidies	
$42,000.00
45,500.00
Rebates on Stumping-powder	
$22,000.00
17,000.00
Subsidies on Agricultural Lime	
Less proportion payable by Federal Government...
Total of Vote No. 25	
$75,000.00
45,000.00
$28,000.00
30,000.00
Incidentals and Contingencies	
$5,000.00
1,000.00
Federal-Provincial Farm Labour Service	
$40,000.00
20,000.00
Less proportion payable by Federal Government...
Total of Vote No. 27	
$22,500.00
20,000.00
Farmers' Land-clearing Assistai
Salaries and operating expense   	
MCE
$133,506.00
51,950.00
Transfer to Farmers' Land-clearing Assistance Fund
Less estimated revenue	
Total of Vote No. 28    	
$185,456.00
167,076.00
$26,000.00
18,380.00
" Pound District Act " (R.S.B.C. 1948, Chap. 259, Sec.
"Grasshopper-control Act"  (R.S.B.C.  1948, Chap.
137, Sec. 9 (1))—Advances (recoverable)	
Less refund of unexpended advances	
Total of Vote No. 30	
26 (2))_.	
$35,000.00
5,000.00
$750.00
750.00
$29,250.00
30,000.00
Carried forward.	
$1,175,958.00 DD 14
ESTIMATES (1953-54)
Authorized
Expenditure,
Fiscal Year
1952-53
No. of
Vote
SERVICE
Fiscal Year
1953-54
$1,200.00
$1,149,228.00
(2)
$7,500.00
4,212.00
3,000.00
715.00
(3)      $15,427.00
1,400.00
4,000.00
$20,827.00
$9,960.00
9,060.00
8,736.00
6,672.00
10,656.00
5,760.00
4,068.00
16,752.00
2,700.00
2,436.00
2,076.00
515.00
(17)      $79,391.00
5,000.00
2,000.00
850.00
$87,241.00
DEPARTMENT OF AGRICULTURE—Continued
Brought forward.    $1,175,958.00
31. "Natural Products Marketing (B.C.) Act" (R.S.B.C.  1948, Chap.
200, Sec. 14)    1,200.00
Total, Department of Agriculture     $1,177,158.00
DEPARTMENT OF THE ATTORNEY-GENERAL
32.
Attorney-General's Office
Salaries:
Attorney-General 	
Secretary 	
Legal Stenographer ...
Temporary assistance
Expenses:
Office expense	
Travelling expense
$7,500.00
4,212.00
3,000.00
500.00
(3)  $15,212.00
1,600.00
3,000.00
Total of Vote No. 32
33.
General Administration
Salaries:
Deputy Attorney-General	
Assistant Deputy Attorney-General ..
Legislative Counsel 	
Departmental Solicitor 	
One Assistant Departmental Solicitor
Departmental Comptroller	
Senior Clerk—Grade 2	
Six Legal Stenographers	
Intermediate Clerk—Grade 1 	
Clerk—Grade 2 	
Clerk—Grade 1 	
Temporary assistance 	
Expenses:
Office expense 	
Travelling expense 	
Office furniture and equipment
$9,960.00
9,060.00
8,736.00
6,672.00
5,856.00
5,952.00
4,212.00
17,172.00
2,808.00
2,604.00
2,076.00
360.00
(16)  $75,468.00
5,500.00
2,500.00
370.00
Total of Vote No. 33
Carried forward	
$19,812.00
83,838.00
$103,650.00 ESTIMATES (1953-54)
DD 15
Authorized
Expenditure,
Fiscal Year
1952-53
No. of
Vote
SERVICE
Fiscal Year
1953-54
$7,440.00
5,568.00
3,780.00
3,212.00
3,000.00
2,868.00
5,406.00
4,596.00
2,076.00
1,536.00
3,336.00
715.00
(14)  $43,533.00
2,500.00
400.00
1,645.00
$48,078.00
$500.00
5,184.00
3,708.00
3,576.00
2,868.00
8,784.00
1,620.00
4,800.00
787.00
(11)  $31,827.00
8,650.00
2,500.00
1,300.00
$44,277.00
150.00
$44,127.00
DEPARTMENT OF THE ATTORNEY-GENERAL—Continued
Brought forward *
34. Companies Office
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 	
Two Stenographers—Grade 2 	
Clerk—Grade  1    ..	
Typist   	
Two Clerk-Typists 	
$7,440.00
5,760.00
3,780.00
. 3,378.00
3,120.00
2,868.00
5,580.00
4,464.00
2,028.00
Three Junior Clerks—Grade A
Stenographer—Grade Ia 	
Temporary assistance 	
Expenses:
Office expense 	
Travelling expense 	
Office furniture and equipment
5,066.00
1,578.00
936.00
(15)  $45,998.00
3,400.00
400.00
1,050.00
Total of Vote No. 34
35. Insurance Office
Salaries:
Superintendent     $500.00
Inspector of Insurance and Real Estate   5,184.00
Senior Clerk—Grade 1 (Deputy Superintendent of
Insurance)    3,780.00
Intermediate Clerk—Grade 2   3,576.00
Senior Clerk-Stenographer     2,868.00
Four Stenographers—Grade 2   8,790.00
Clerk—Grade   1    1,980.00
Clerk-Typist     1,716.00
Inspector       	
  900.00
Temporary assistance
Expenses:
Office expense
Travelling expense 	
Office furniture and equipment ....
Less sale of Acts, forms, etc	
Total of Vote No. 35
Carried forward	
(10)  $29,294.00
10,150.00
2,000.00
985.00
$42,429.00
150.00
$103,650.00
50,848.00
42,279.00
$196,777.00 DD 16
ESTIMATES (1953-54)
Authorized
Expenditure,
Fiscal Year
1952-53
No. of
Vote
SERVICE
Fiscal Year
1953-54
$5,472.00
4,800.00
2,340.00
1,578.00
429.00
(4)      $14,619.00
1,400.00
1,650.00
475.00
$18,144.00
$4,644.00
7,992.00
2,520.00
(4)      $15,156.00
800.00
4,000.00
155.00
2,300.00
$22,411.00
$6,672.00
5,376.00
4,572.00
4,500.00
8,280.00
11,160.00
2,940.00
2,700.00
2,124.00
2,028.00
(13)      $50,352.00
DEPARTMENT OF THE ATTORNEY-GENERAL— Continued
Brought forward.       $196,777.00
36. Securities Office
Salaries:
Superintendent of Brokers   _
Deputy Superintendent of Brokers 	
Clerk-Stenographer 	
Stenographer—Grade  1a 	
Clerk—Grade 1	
Temporary assistance 	
(4)  $15,426.00
Expenses:
Office expense 	
Travelling expense 	
Office furniture and equipment 	
$5,664.00
5,184.00
2,118.00
2,160.00
300.00
1,400.00
1,650.00
Total of Vote No. 36
; Credit Unions Act '
Salaries:
Inspector 	
Two Senior Clerks—Grade 2
Clerk-Stenographer 	
Temporary assistance 	
$4,644.00
8,280.00
2,520.00
300.00
(4)  $15,744.00
Expenses:
Office expense  '_
Travelling expense 	
Office furniture and equipment
Motor-vehicles and accessories _.
800.00
4,000.00
Total of Vote No. 37
38.
" 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 —
Clerk-Typist 	
$6,672.00
5,376.00
4,644.00
4,644.00
8,136.00
13,632.00
2,928.00
2,700.00
2,208.00
1,716.00
18,476.00
20,544.00
Carried forward*
.(13)  $52,656.00      $235,797.00 ESTIMATES (1953-54)
DD 17
Authorized
Expenditure,
Fiscal Year
1952-53
No. of
Vote
SERVICE
Fiscal Year
1953-54
.
(3)
$50,352.00
4,500.00
18,000.00
2,000.00
200.00
1,500.00
2,500.00
500.00
1,500.00
1,500.00
200.00
$82,752.00
$4,356.00
8,760.00
3,924.00
2,520.00
429.00
(6)      $19,989.00
250.00
50.00
500.00
90.00
$20,879.00
$6,672.00
4,356.00
7,152.00
12,788.00
2,940.00
2,616.00
2,076.00
2,298.00
3,000.00
(12)      $43,898.00
3
DEPARTMENT OF THE ATTORNEY-GENERAL—Continued
38.
' Fire Marshal Act "—Continued
Brought forward*
$52,656.00      $235,797.00
Expenses:
Office expense 	
Travelling expense	
Equipment for travelling unit	
Office furniture and equipment .
Motor-vehicles and accessories _
Fire reports—fees and expenses
Fire inquiries and investigations
Examination of projectionists ...
Educational propaganda 	
Incidentals and contingencies	
4,500.00
8,000.00
2,000.00
200.00
1,800.00
2,500.00
500.00
500.00
500.00
Total of Vote No. 38
39.
Censor of Moving Pictures
Salaries:
Censor  	
Two Assistant Censors
Projectionist-Cutter 	
Clerk-Stenographer 	
Temporary assistance ..
$3,780.00
5,880.00
3,996.00
2,520.00
300.00
(5)  $16,476.00
Expenses:
Office expense 	
Travelling expense	
Machine supplies, etc.
350.00
50.00
500.00
Office furniture and equipment
Total of Vote No. 39
40.
Sheriffs' Offices
(a)   Vancouver
Salaries:
Sheriff   $6,672.00
Deputy Sheriff—Grade 2   4,356.00
Three Deputy Sheriffs—Grade 1   7,152.00
Four Bailiffs   13,080.00
Intermediate Clerk—Grade 2   3,126.00
Secretarial Stenographer   2,478.00
Clerk—Grade 1   2,028.00
Stenographer—Grade 1a   1,620.00
Temporary Process-servers and County
Court Bailiffs   3,000.00
Carried forward (12) $43,512.00
83,156.00
17,376.00
$336,329.00 DD 18
ESTIMATES (1953-54)
Authorized
Expenditure,
Fiscal Year
1952-53
No. of
Vote
SERVICE
Fiscal Year
1953-54
(2)
(3)
(6)
(2)
$43,898.00
2,000.00
4,000.00
600.00
200.00
925.00
$51,623.00
$5,376.00
4,212.00
3,120.00
2,568.00
2,076.00
(5)  $17,352.00
650.00
1,200.00
2,300.00
$21,502.00
$14,474.00
$87,599.00
$6,072.00
5,088.00
6,776.00
3,576.00
8,568.00
7,296.00
2,616.00
13,704.00
4,140.00
472.00
(20)  $58,308.00
40.
DEPARTMENT OF THE ATTORNEY-GENERAL—Continued
Sheriffs' Offices—Continued
(a)  Vancouver—Continued
Brought forward*
Expenses:
Office expense
Travelling expense
Rentals 	
Clothing and uniforms	
Office furniture and equipment
Motor-vehicles and accessories
$43,512.00
2,500.00
4,000.00
420.00
475.00
1,775.00
Total, Vancouver Office	
(_>)  Victoria
Salaries:
Sheriff          $4,500.00
Deputy Sheriff         3,504.00
Bailiff        	
Clerk—Grade 2          2,658.00
Stenographer—Grade 2
Expenses:
Office expense 	
Travelling expense
2,160.00
(4)  $12,822.00
Office furniture and equipment	
Motor-vehicles and accessories 	
Total, Victoria Office 	
800.00
800.00
325.00
(c) Sundry Sheriffs
Allowances, etc     $15,000.00
Total, Sundry Sheriffs
Total of Vote No. 40
41.
Official Administrator
Salaries:
Official Administrator
Deputy Official Administrator
Two Senior Clerks—Grade 2 __
Senior Clerk—Grade 1 	
Two Intermediate Clerks—Grade 2
Intermediate Clerk—Grade 1	
Three Clerk-Stenographers	
Clerk—Grade 2	
Two Stenographers—Grade 2 _.
Five Stenographers—Grade 1a
Temporary assistance 	
$52,682.00
14,747.00
15,000.00
$6,312.00
7,704.00
3,120.00
6,516.00
2,748.00
7,380.00
2,700.00
4,236.00
7,974.00
495.00
$336,329.00
82,429.00
Carried forward*
.(18) $49,185.00     $418,758.00 ESTIMATES (1953-54)
DD 19
Authorized
Expenditure,
Fiscal Year
1952-53
No. of
Vote
SERVICE
Fiscal Year
1953-54
(2)
(8)
(1)
$58,308.00
2,000.00
2,285.00
200.00
$62,793.00
$3,060.00
2,868.00
172.00
$6,100.00
355.00
100.00
$6,555.00
$8,016.00
3,060.00
369.00
(2)      $11,445.00
400.00
500.00
185.00
$12,530.00
$5,952.00
4,500.00
3,504.00
25,172.00
5,796.00
2,616.00
2,340.00
3,708.00
4,824.00
429.00
(20)      $58,841.00
DEPARTMENT OF THE ATTORNEY-GENERAL— Continued
41. Official Administrator—Continued
Brought forward.        $49,185.00     $418,758.00
Expenses:
Office expense 	
Office furniture and equipment
Upkeep of automobile ._ 	
2,750.00
500.00
Total of Vote No. 41
52,435.00
42.
Official Guardian
Salaries:
Official Guardian
Senior  Clerk-Stenographer
Temporary assistance 	
Expenses:
Office expense 	
Office furniture and equipment
$3,060.00
2,868.00
150.00
(2) $6,078.00
500.00
Total of Vote No. 42 .
6,578.00
43.
Land Registry Offices
(a) Headquarters
Salaries:
Inspector of Legal Offices
Legal Stenographer 	
$8,016.00
3,060.00
Temporary assistance
Expenses:
Office expense
Travelling expense 	
Office furniture and equipment	
Total of Headquarters .
(2) $11,076.00
400.00
400.00
$11,876.00
(_>) Kamloops
Salaries:
Land Registrar—Grade 2	
Deputy Land Registrar—Grade 2
Land Surveyor—Grade 2	
Three Senior Clerks—Grade 1 	
Four Intermediate Clerks—Grade 2*
Two Intermediate Clerks—Grade 1_.
Three Clerks—Grade 2 	
Clerk-Stenographer 	
Two Clerks—Grade 1 	
Two Stenographers—Grade 2
Temporary assistance 	
$5,952.00
4,644.00
3,636.00
10,788.00
13,128.00
5,388.00
7,434.00
2,436.00
4,056.00
3,960.00
300.00
Carried forward. (20) $61,722.00       $11,876.00     $477,771.00 DD 20
ESTIMATES (1953-54)
Authorized
Expenditure,
Fiscal Year
1952-53
No. of
Vote
SERVICE
Fiscal Year
1953-54
$58,841.00
6,810.00
1,060.00
$66,711.00
$5,568.00
4,500.00
3,924.00
3,636.00
(2)
6,596.00
3,000.00
(1)
2,028.00
(2)
3,252.00
429.00
(10)
$32,933.00
4,000.00
$36,933.00
$6,192.00
4,722.00
4,356.00
8,280.00
(2)
7,416.00
(13)
41,848.00
2,748.00
2,436.00
8,652.00
1,668.00
3,256.00
(1)
1,578.00
858.00
(30)
$94,010.00
10,025.00
3,175.00
$107,210.00
DEPARTMENT OF THE ATTORNEY-GENERAL—Continued
43. Land Registry Offices—Continued
(b) Kamloops—Continued
Brought forward  $61,722.00       $11,876.00     $477,771.00
Expenses:
Office expense         7,600.00
Office furniture and equipment          1,890.00
Total, Kamloops Land Registry Office
(c) Nelson
Salaries:
Land Registrar—Grade 1        	
Deputy Land Registrar—Grade 4 __ $4,992.00
Land Registry Surveyor—Grade 1 .... 4,212.00
Senior Clerk—Grade 1   3,924.00
Three Intermediate Clerks—Grade 2 10,350.00
Intermediate Clerk—Grade 1        	
Two Clerks—Grade 2   4,914.00
Stenographer—Grade 2   2,128.00
Clerk-Typist  1,620.00
Temporary assistance   300.00
(10) $32,440.00
Expenses:
Office expense  3,000.00
71,212.00
Total, Nelson Land Registry Office  35,440.00
(d) New Westminster
Salaries:
Land Registrar—Grade 3   $6,432.00
Deputy Land Registrar—Grade 3 __. 4,800.00
Land Registry Surveyor—Grade 2 —_ 4,644.00
Two Examiners of Titles  8,424.00
Three Senior Clerks—Grade 1   11,196.00
Eleven Intermediate Clerks—Grade 2 37,818.00
Intermediate Clerk—Grade 1   2,832.00
Clerk—Grade 2   2,478.00
Two Clerks—Grade 1   4,008.00
Stenographer—Grade U   1,620.00
Two Clerk-Typists  :  3,288.00
Four Junior Clerks—Grade A  6,312.00
Temporary assistance   1,200.00
(30) $95,052.00
Expenses:
Office expense   10,675.00
Office furniture and equipment  2,330.00
Total, New Westminster Land Registry
Office          108,057.00
Carried forward       $226,585.00
$477,771.00
. ESTIMATES (1953-54)
DD 21
Authorized
Expenditure,
Fiscal Year
1952-53
No. of
Vote
SERVICE
Fiscal Year
1953-54
$4,992.00
(2)
6,404.00
(2)
3,252.00
343.00
900.00
(5)
$15,891.00
1,500.00
1,100.00
$18,491.00
$7,152.00
4,572.00
4,356.00
4,644.00
11,700.00
(2)
7,416.00
(20)
63,824.00
2,748.00
(1)
2,478.00
(6)
14,388.00
6,530.00
2,076.00
(3)
5,052.00
1,716.00
1,859.00
(45)
$140,511.00
12,000.00
8,250.00
$160,761.00
$4,572.00
4,212.00
DEPARTMENT OF THE ATTORNEY-GENERAL—Continued
43. Land Registry Offices—Continued
Brought forward.      $226,585.00     $477,771.00
(e) Prince Rupert
Salaries:
Deputy Land Registrar—Grade 4.  $4,992.00
Senior Clerk—Grade 1   3,444.00
Intermediate Clerk—Grade 2  3,444.00
Clerk—Grade 1  1,980.00
Stenographer—Grade Ia .   1,620.00
Temporary assistance   240.00
Special living allowance  900.00
(5) $16,620.00
Expenses:
Office expense   1,500.00
Office furniture and equipment  150.00
Total,  Prince  Rupert  Land  Registry
Office    18,270.00
(/)  Vancouver
Salaries:
Land Registrar—Grade 4  $7,440.00
Deputy Land Registrar—Grade 4 „____ 4,896.00
Land Registry Surveyor—Grade 2 — 4,644.00
Chief Clerk   4,644.00
Three Senior Examiners of Titles  12,132.00
Seven Senior Clerks—Grade 1  25,278.00
Fifteen Intermediate Clerks—Grade 2 49,818.00
Intermediate Clerk—Grade 1   2,748.00
Four Clerks—Grade 2   10,272.00
Four Clerks—Grade 1   8,202.00
Three Stenographers—Grade 2   6,306.00
Typist   2,076.00
Two Clerk-Typists   3,336.00
Junior Clerk—Grade A      	
Temporary assistance   1,300.00
(44) $143,092.00
Expenses:
Office expense        11,000.00
Office furniture and equipment         1,944.00
Total, Vancouver Land Registry Office        156,036.00
(g) Victoria
Salaries:
Deputy Land Registrar—Grade 3       $4,800.00
Land Registry Surveyor—Grade 2        4,644.00
$8,784.00
Carried forward*
$9,444.00     $400,891.00      $477,771.00 DD 22
ESTIMATES (1953-54)
Authorized
Expenditure,
Fiscal Year
1952-53
No. of
Vote
SERVICE
Fiscal Year
1953-54
$8,784.00
4,428.00
7,776.00
20,560.00
(8)   25,496.00
(4)   11,664.00
(3)    7,056.00
1,620.00
2,436.00
1,620.00
2,076.00
858.00
(30)  $94,374.00
6,500.00
5,490.00
$106,364.00
$509,000.00
$4,284.00
2,748.00
2,940.00
1,800.00
(4)  $11,772.00
800.00
$12,572.00
$4,068.00
2,298.00
(2)   $6,366.00
425.00
350.00
$7,141.00
43.
DEPARTMENT OF THE ATTORNEY-GENERAL— Continued
Land Registry Offices—Continued
(g)  Victoria—Continued
Brought forward.	
Salaries—Continued
Chief Clerk 	
Two Senior Examiners of Titles	
Six Senior Clerks—Grade 1 	
Nine Intermediate Clerks—Grade 2_.
Five Intermediate Clerks—Grade 1_.
Clerk—Grade 2	
Junior Clerk—Grade A 	
Stenographer—Grade 2 	
Stenographer—Grade  1a 	
Typist 	
Temporary assistance 	
$9,444.00     $400,891.00     $477,771.00
4,572.00
8,064.00
21,634.00
30,474.00
14,190.00
2,360.00
1,536.00
2,340.00
1,716.00
2,076.00
600.00
Expenses:
Office expense 	
Office furniture and equipment
(30)  $99,006.00
6,500.00
4,070.00
Total, Victoria Land Registry Office-
Total of Vote No. 43 	
44.
Supreme and County Courts
(a) Nanaimo
Salaries:
Court Registrar—Grade 2        $4,896.00
Deputy Court Registrar—Grade 2         3,924.00
Legal Stenographer          3,060.00
Clerk          1,200.00
Expenses:
Office expense
(4)  $13,080.00
800.00
Total, Nanaimo Supreme and County
Courts 	
(b) Nelson
Salaries:
Court Registrar        $4,068.00
Clerk-Stenographer         1,980.00
Expenses:
Office expense 	
Office furniture and equipment
(2)  $6,048.00
400.00
Total,   Nelson  Supreme  and  County
Courts  	
Carried forward	
109,576.00
510,467.00
$13,880.00
6,448.00
$20,328.00     $988,238.00 ESTIMATES (1953-54)
DD 23
Authorized
Expenditure,
Fiscal Year
1952-53
No. of
Vote
SERVICE
Fiscal Year
1953-54
$5,184.00
4,356.00
6,424.00
2,796.00
1,980.00
2,436.00
143.00
$23,319.00
1,650.00
400.00
$25,369.00
$7,440.00
4,644.00
3,996.00
(1)
3,780.00
■
22,624.00
5,928.00
17,874.00
6,084.00
(5)
14,334.00
2,520.00
2,118.00
(3)
5,460.00
(33)
1,430.00
$98,232.00
9,100.00
2,835.00
$110,167.00
44.
DEPARTMENT OF THE ATTORNEY-GENERAL—Continued
Supreme and County Courts—Continued
Brought forward*
(c) New Westminster
Salaries:
Court Registrar-
-Grade 3
Deputy Court Registrar—Grade 1	
Two Intermediate Clerks—Grade 2	
Clerk—Grade 2	
Clerk—Grade 1 	
$5,364.00
4,500.00
6,888.00
Stenographer—Grade 2 	
Junior Clerk—Grade A 	
Clerk-Typist 	
Temporary assistance, ushers, etc..
2,436.00
1,620.00
1,536.00
Expenses:
Office expense 	
Office furniture and equipment
(7)  $22,344.00
1,950.00
5,635.00
Total, New Westminster Supreme and
County Courts	
(d)  Vancouver
Salaries:
Court Registrar—Grade 5   $7,440.00
Deputy Court Registrar—Grade 3 .... 4,800.00
Chief Clerk   4,140.00
Two Senior Clerks—Grade 1   7,008.00
Seven Intermediate Clerks—Grade 2 23,478.00
Two Intermediate Clerks—Grade 1  5,916.00
Seven Clerks—Grade 2   18,018.00
Three Clerks—Grade 1   6,180.00
Six Legal Stenographers  17,016.00
Clerk-Stenographer   2,520.00
Stenographer—Grade 2   2,178.00
Two Stenographers—Grade 1a  3,744.00
Temporary assistance   1,600.00
(34) $104,038.00
Expenses:
Office expense        11,250.00
Office furniture and equipment        3,840.00
Total, Vancouver Supreme and County
Courts 	
$20,328.00     $988,238.00
29,929.00
119,128.00
Carried forward.  _.     $169,385.00     $988,238.00 DD 24
ESTIMATES (1953-54)
Authorized
Expenditure,
Fiscal Year
1952-53
No. of
Vote
SERVICE
Fiscal Year
1953-54
$6,192.00
4,140.00
9,948.00
9,060.00
4,914.00
1,668.00
429.00
(11)      $36,351.00
3,600.00
500.00
$40,451.00
$3,636.00
2,436.00
157.00
(2)        $6,229.00
800.00
300.00
696.00
$8,025.00
$2,600.00
1,686.00
9,735.00
$14,021.00
$217,746.00
44.
DEPARTMENT OF THE ATTORNEY-GENERAL—Continued
Supreme and County Courts—Continued
Brought forward..
$169,385.00     $988,238.00
(e) Victoria
Salaries:
Court Registrar—Grade 4   $5,184.00
Deputy Court Registrar—Grade 2   4,356.00
Three Intermediate Clerks—Grade 2 10,344.00
Three Legal Stenographers   9,180.00
Two Clerks—Grade 2  5,040.00
Junior Clerk—Grade A  1,716.00
Typist       	
Temporary assistance   600.00
Expenses:
Office expense 	
Office furniture and equipment
(11) $36,420.00
4,000.00
2,000.00
Total, Victoria Supreme and County
Courts 	
42,420.00
(/) Chilliwack
Salaries:
Court Registrar—Grade 1
Stenographer—Grade 2 ....
Temporary assistance	
$3,924.00
2,436.00
Expenses:
Office expense 	
Office furniture and equipment
Rentals 	
.2)  $6,360.00
1,000.00
Total, Chilliwack Supreme and County
Courts 	
(g) Sundry Courts Other than Above
7,360.00
Office expense        $4,000.00
Rentals          1,501.00
Office furniture and equipment  500.00
Total,   Sundry  Supreme  and  County
Courts 	
Total of Vote No. 44
Carried forward.	
6,001.00
225,166.00
$1,213,404.00 ESTIMATES (1953-54)
DD 25
Authorized
Expenditure,
Fiscal Year
1952-53
(6)
(2)
(14)
(41)
(13)
(13)
(16)
(7)
(11)
(6)
(7)
(6)
(8)
(24)
(45)
$50,436.00
1,000.00
20,000.00
2,170.00
$73,606.00
$6,672.00
5,952.00
4,800.00
9,288.00
25,128.00
7,560.00
48,900.00
130,512.00
37,896.00
33,624.00
36,562.00
2,616.00
17,334.00
24,840.00
11,886.00
11,596.00
12,652.00
6,570.00
16,176.00
46,338.00
72,630.00
2,868.00
1,938.00
55,442.00
2,000.00
(237)    $631,780.00
82,000.00
17,400.00
88,000.00
19,540.00
5,600.00
1,000.00
53,000.00
$898,320.00
No. of
Vote
SERVICE
Fiscal Year
1953-54
DEPARTMENT OF THE ATTORNEY-GENERAL—Continued
Brought forward.    $1,213,404.00
45.
Official Stenographers
Salaries	
Expenses:
Office expense 	
Sundry reporters and transcripts _.
Office furniture and equipment __
Total of Vote No. 45
$46,168.00
1,000.00
20,000.00
1,000.00
46. Motor-vehicle Branch
Salaries:
Superintendent	
Deputy Superintendent	
Assistant Deputy Superintendent	
Two Chief Clerks	
Seven Senior Clerks—Grade 2	
Eight Senior Clerks—Grade 1 	
Ten Intermediate Clerks—Grade 2	
Thirty-five Examiners of Drivers	
Ten Intermediate Clerks—Grade 1 	
Eight Clerks—Grade 2	
Eighteen Clerks—Grade 1 	
Secretarial Stenographer—Grade 1 	
Five Clerk-Stenographers 	
Nine Stenographers—Grade 2	
Stenographer—Grade 1 	
Ten Stenographers—Grade 1a	
Fourteen Graphotype Operators 	
Eight Graphotype Operators for six months
Five Typists 	
Twenty-two Junior Clerks	
Forty-seven Clerk-Typists ...
Three Clerk-Typists for 6 months	
Stockman  	
Temporary assistance 	
Overtime for staff during rush periods
$5,856.00
5,088.00
8,640.00
28,908.00
29,952.00
33,948.00
114,900.00
29,862.00
21,468.00
41,910.00
2,616.00
12,516.00
20,868.00
2,160.00
16,626.00
25,854.00
10,380.00
41,712.00
76,410.00
2,076.00
38,310.00
2,000.00
(215)  $572,060.00
Expenses:
Office expense 	
Travelling expense  	
Rentals  and  temporary  office  space  re  drivers'
examinations 	
Office furniture and equipment 	
Motor-vehicles and accessories 	
Equipment and materials 	
Plates and badges, etc. 	
82,150.00
18,020.00
100,743.00
16,250.00
1,000.00
64,000.00
68,168.00
Carried forward*
$854,223.00   $1,281,572.00 DD 26
ESTIMATES (1953-54)
Authorized
Expenditure,
Fiscal Year
1952-53
No. of
Vote
SERVICE
Fiscal Year
1953-54
$898,320.00
11,176.00
1,500.00
$910,996.00
75,000.00
$835,996.00
$571,200.00
$30,000.00
$57,000.00
$210,000.00
$7,152.00
7,776.00
4,800.00
2,700.00
3,636.00
3,636.00
3,000.00
2,616.00
(8)      $35,316.00
840.00
600.00
715.00
2,300.00
$39,771.00
$39,771.00
DEPARTMENT OF THE ATTORNEY-GENERAL—Continued
46. Motor-vehicle Branch—Continued
Brought forward      $854,223.00   $1,281,572.00
Expenses—Continued
Remuneration to municipalities re issuance of licences 	
Incidentals and contingencies	
Less drivers' examinations and sundry credits
Total of Vote No. 46	
16,000.00
1,500.00
$871,723.00
60,000.00
47. Policing by Royal Canadian Mounted Police
48. Sundry Incidental Police Expense
49. Doukhobor Rehabilitation	
50. Doukhobor Guards, etc.	
51.
Corrections Office
Salaries:
Inspector of Gaols __.
Gaol Surgeon	
Protestant Chaplain
Roman Catholic Chaplain (part time)
Psychologist 	
Librarian 	
Staff Lecturer	
Secretarial Stenographer—Grade 2 	
Psychiatrist    	
Expenses:
Office expense 	
Travelling expense
Gaol libraries	
$7,440.00
7,896.00
4,800.00
2,700.00
3,780.00
3,780.00
3,000.00
2,700.00
2,400.00
(9)  $38,496.00
660.00
1,000.00
3,400.00
Office furniture and equipment
Motor-vehicles and accessories
Less credits from gaols
$43,556.00
3,400.00
Total of Vote No. 51.
Carried forward	
811,723.00
760,276.00
30,000.00
50,000.00
150,000.00
40,156.00
$3,123,727.00 [
ESTIMATES (1953-54)
DD 27
Authorized
Expenditure,
Fiscal Year
1952-53
No. of
Vote
SERVICE
Fiscal Year
1953-54
(10)  $34,823.00
500.00
300.00
1,200.00
3,500.00
1,200.00
12,500.00
2,000.00
800.00
100.00
750.00
1,365.00
1,000.00
50.00
300.00
$60,388.00
$60,388.00
(134) $478,531.00
5,000.00
7,000.00
9,200.00
61,000.00
15,400.00
179,800.00
48,000.00
7,000.00
5,000.00
710.00
13,000.00
2,000.00
16,000.00
36,750.00
$884,391.00
DEPARTMENT OF THE ATTORNEY-GENERAL— Continued
Brought forward*
52.
Nelson Gaol
Salaries 	
Expenses:
Office expense 	
Travelling expense	
Maintenance of buildings and grounds
Heat, light, power, and water	
Medical supplies 	
Provisions and catering 	
Clothing and uniforms 	
Laundry and dry-goods 	
Transportation	
Good Conduct Fund	
-(11)
Office furniture and equipment
Equipment and machinery	
Library 	
Incidentals and contingencies
Less miscellaneous receipts 	
Total of Vote No. 52
53.
Oakalla Prison Farm
Salaries  	
Expenses:
Office expense 	
Travelling expense 	
Printing and publications
Maintenance of building and grounds
Heat, light, power, and water	
Medical services 	
Medical supplies
Provisions and catering
Clothing and uniforms _.
Laundry and dry-goods
Transportation
Office furniture and equipment
Motor-vehicles and accessories
Equipment and machinery	
Library   	
Good Conduct Fund	
Supplies for training
Farm operations (including stock-feed, implements,
etc.)  	
Carried forward	
5,000.00
4,000.00
500.00
10,000.00
65,000.00
5,750.00
14,000.00
207,000.00
90,000.00
16,000.00
4,000.00
2,000.00
4,700.00
12,000.00
2,000.00
19,000.00
2,700.00
42,000.00
$3,123,727.00
$36,572.00
600.00
300.00
1,300.00
4,000.00
1,500.00
12,000.00
1,850.00
200.00
500.00
800.00
500.00
1,000.00
50.00
300.00
$61,472.00
1,000.00
.(185)      $593,500.00
60,472.00
$1,099,150:00   $3,184,199.00 DD 28
ESTIMATES (1953-54)
Authorized
Expenditure,
Fiscal Year
1952-53
No. of
Vote
SERVICE
Fiscal Year
1953-54
$884,391.00
52,500.00
600.00
$937,491.00
127,500.00
$809,991.00
$103,814.00
(31) $103,814.00
1,240.00
1,000.00
1,670.00
5,000.00
2,100.00
31,000.00
14,228.00
2,800.00
1,500.00
1,150.00
4,245.00
500.00
2,500.00
7,500.00
1,150.00
4,965.00
2,000.00
100.00
$188,462.00
(13)  $39,684.00
600.00
2,500.00
1,075.00
6,000.00
DEPARTMENT OF THE ATTORNEY-GENERAL—Continued
53. Oakalla Prison Farm—Continued
Brought forward    $1,099,150.00   $3,184,199.00
Expenses—Continued
Sheet-metal plant  50,000.00
Incidentals and contingencies  1,400.00
$1,150,550.00
Less estimated sundry receipts, sales, etc.        150,000.00
Total of Vote No. 53      1,000,550.00
54.
Unit for Young Offenders
Salaries	
Temporary assistance
Expenses:
Office expense
$103,980.00
6,090.00
Travelling expense 	
Maintenance of buildings and grounds
Heat, light, power, and water	
Medical services 	
Medical supplies 	
Provisions and catering
Clothing and uniforms _.
Laundry and dry-goods _.
Transportation
Office furniture and equipment
Equipment and machinery 	
Library 	
Good Conduct Fund
Vocational shop 	
School supplies	
Group work programme
Bindery
(32)  $110,070.00
1,250.00
1,420.00
1,855.00
5,000.00
2,160.00
800.00
26,282.00
12,200.00
2,800.00
2,500.00
160.00
3,920.00
500.00
2,800.00
13,950.00
580.00
3,765.00
Incidental and Contingencies
Total of Vote No. 54_.
100.00
55.
Women's Gaol
Salaries 	
Expenses:
Office expense 	
Travelling expense 	
Maintenance of buildings and grounds
Heat, light, power, and water	
Medical services 	
.(31)        $90,700.00
850.00
600.00
1,750.00
6,000.00
500.00
192,112.00
$49,859.00
Carried forward .
$100,400.00   $4,376,861.00 ESTIMATES (1953-54)
DD 29
Authorized
Expenditure,
Fiscal Year
1952-53
No. of
Vote
SERVICE
Fiscal Year
1953-54
$49,859.00
1,800.00
15,000.00
3,100.00
2,500.00
100.00
2,000.00
350.00
1,500.00
900.00
150.00
$77,259.00
1,000.00
$76,259.00
$50,838.00
1,865.00
(15)  $52,703.00
700.00
1,500.00
700.00
6,000.00
3,200.00
12,900.00
1,300.00
1,200.00
1,000.00
170.00
1,000.00
950.00
100.00
100.00
$83,523.00
55.
DEPARTMENT OF THE ATTORNEY-GENERAL—Continued
Women's Gaol—Continued
Brought forward*
Expenses—Continued
Medical supplies 	
Provisions and catering _
Clothing and uniforms ..
Laundry and dry-goods
Transportation 	
Office furniture and equipment
Equipment and machinery	
Library 	
Good Conduct Fund	
Supplies for training 	
Recreational facilities and supplies
Incidentals and contingencies	
$100,400.00   $4,376,861.00
2,000.00
21,000.00
6,000.00
3,500.00
2,000.00
400.00
4,700.00
350.00
2,200.00
2,300.00
500.00
250.00
Less estimated sundry receipts ..
Total of Vote No. 55
$145,600.00
1,000.00
56.
Prince George Women's Gaol
Salaries 	
Special living allowance
Expenses:
Office expense	
Travelling expense	
Occupational therapy
Maintenance of building and grounds
Heat, light, power, and water	
Medical services	
Medical supplies	
Provisions and catering	
Clothing and uniforms	
Laundry and dry-goods 	
Transportation	
$54,351.00
2,120.00
(17)  $56,471.00
700.00
500.00
200.00
1,200.00
6,000.00
1,800.00
1,000.00
12,900.00
2,043.00
1,225.00
1,100.00
Office furniture and equipment
Good Conduct Fund	
Supplies for training
Equipment and machinery
Library
Incidentals and contingencies	
Total of Vote No. 56..
Carried forward	
1,200.00
500.00
1,540.00
100.00
200.00
144,600.00
88,679.00
$4,610,140.00 DD 30
ESTIMATES (1953-54)
Authorized
Expenditure,
Fiscal Year
1952-53
No. of
Vote
SERVICE
Fiscal Year
1953-54
$21,990.00
870.00
(7)      $22,860.00
400.00
700.00
600.00
500.00
13,500.00
700.00
1,000.00
200.00
100.00
50.00
200.00
$40,810.00
$40,810.00
(8)  $23,004.00
410.00
565.00
470.00
2,200.00
625.00
7,000.00
1,800.00
100.00
500.00
1,860.00
50.00
250.00
$38,834.00
$38,834.00
DEPARTMENT OF THE ATTORNEY-GENERAL—Continued
Brought forward*
$4,610,140.00
57.
Prince George Men's Gaol
Salaries	
Special living allowance
Expenses:
Office expense	
Travelling expense	
Maintenance of building and grounds
Medical services 	
Medical supplies	
Provisions and catering	
Clothing and uniforms 	
Laundry and dry-goods	
Transportation	
Good Conduct Fund	
Library 	
Office furniture and equipment
Motor-vehicles and accessories
Incidentals and contingencies ...
Less estimated receipts
$21,868.00
880.00
(7)  $22,748.00
400.00
700.00
1,100.00
500.00
260.00
15,000.00
1,000.00
1,000.00
250.00
150.00
50.00
350.00
1,600.00
200.00
$45,308.00
7,500.00
Total of Vote No. 57.
58.
Kamloops Gaol
Salaries 	
Expenses:
Office expense	
Travelling expense	
Maintenance of buildings and grounds .
Heat, light, power, and water	
Medical supplies	
Provisions and catering	
Clothing and uniforms 	
Transportation	
Good Conduct Fund	
_(8)        $23,488.00
Equipment and machinery __..
Library 	
Incidentals and contingencies
Less estimated sundry receipts, sales, etc..
Total of Vote No. 58	
Carried forward	
410.00
550.00
610.00
2,200.00
1,100.00
7,000.00
1,700.00
100.00
650.00
1,150.00
50.00
100.00
$39,108.00
5,300.00
37,808.00
33,808.00
$4,681,756.00 ESTIMATES (1953-54)
DD 31
Authorized
Expenditure,
Fiscal Year
1952-53
No. of
Vote
SERVICE
Fiscal Year
1953-54
$5,664.00
4,572.00
4,068.00
3,924.00
3,972.00
3,900.00
3,924.00
3,972.00
24,636.00
3,252.00
(16)      $61,884.00
900.00
1,050.00
675.00
5,630.00
2,000.00
8,000.00
1,675.00
1,790.00
6,525.00
100.00
2,000.00
210.00
300.00
400.00
5,550.00
$98,689.00
$98,689.00
$4,928.00
4,500.00
37,248.00
2,160.00
4,056.00
5,940.00
(14)      $58,832.00
DEPARTMENT OF THE ATTORNEY-GENERAL—Continued
Brought forward*
$4,681,756.00
59.
New Haven
Salaries:
Director	
Housemaster 	
Bursar	
Chief Supervisor	
Manual Arts Instructor.
Metal Arts Instructor	
Cook Instructor	
Farm Instructor	
Seven Supervisors	
Hospital Supervisor	
$5,760.00
4,644.00
4,068.00
4,068.00
4,068.00
4,068.00
4,068.00
3,438.00
25,560.00
3,378.00
Expenses:
Office expense	
Travelling expense	
Maintenance of buildings and grounds
Heat, light, power, and water	
Medical services 	
Medical supplies	
Provisions and catering	
Clothing and uniforms	
Laundry and dry-goods	
Maintenance and operation of equipment
Transportation	
Earnings	
Office furniture and equipment .
Motor-vehicles and accessories
Library 	
Education	
Farm operation 	
Parole board	
(16)  $63,120.00
900.00
1,030.00
650.00
6,950.00
1,700.00
300.00
8,900.00
1,700.00
1,950.00
5,175.00
120.00
2,000.00
45.00
1,500.00
300.00
400.00
5,350.00
1,000.00
Less sundry credits
$103,090.00
1,600.00
Total of Vote No. 59_.
60.
Probation Office
Salaries:
Provincial Probation Officer-
Chief Assistant Probation Officer	
Nine Assistant Probation Officers—Grade 2..
Assistant Probation Officer—Grade 1	
Secretarial Stenographer—Grade  1	
Two Stenographers—Grade 2	
Six Stenographers—Grade 2 (part time)	
$4,572.00
35,532.00
3,252.00
2,256.00
4,236.00
6,354.00
101,490.00
Carried forward*
.(14)  $56,202.00   $4,783,246.00 DD 32
ESTIMATES (1953-54)
Authorized
Expenditure,
Fiscal Year
1952-53
No. of
Vote
SERVICE
Fiscal Year
1953-54
$58,832.00
2,125.00
8,500.00
903.00
1,200.00
2,300.00
$73,860.00
1,200.00
$72,660.00
$307,692.00
2,700.00
(85) $310,392.00
29,125.00
102,875.00
5,000.00
12,800.00
11,450.00
3,660.00
30,570.00
2,500.00
4,000.00
$512,372.00
990.00
$511,382.00
(20)  $91,760.00
3,875.00
27,065.00
6,150.00
6,750.00
1,200.00
$136,800.00
DEPARTMENT OF THE ATTORNEY-GENERAL—Continued
60.
Probation Office—Continued
Broughtforward*
Expenses:
Office expense 	
Travelling expense
Rentals 	
Office furniture and equipment _.
Motor-vehicles and accessories..
$56,202.00   $4,783,246.00
2,800.00
10,000.00
900.00
600.00
5,400.00
Less receipts for services	
Total of Vote No. 60.
$75,902.00
1,320.00
61.
Game Branch
Administrative Division
Salaries  	
Special living allowance-
Expenses:
Office expense 	
Travelling expense 	
Advertising and publicity-
Rentals 	
Clothing and uniforms	
Office furniture and equipment.
Motor-vehicles and accessories-
Equipment and machinery	
Hire of aircraft	
Game Convention	
$304,612.00
3,240.00
(85)  $307,852.00
28,660.00
100,154.00
2,000.00
13,400.00
6,635.00
400.00
29,750.00
5,140.00
Less miscellaneous receipts..
4,500.00
$498,491.00
500.00
Total of Vote No. 61..
62.
Fisheries Management Division
Salaries  (23) $97,852.00
Expenses:
Office expense   4,675.00
Travelling expense   29,650.00
Clothing and uniforms  1,500.00
Office furniture and equipment  810.00
Motor-vehicles and accessories  8,400.00
Grants to clubs      	
74,582.00
497,991.00
Carried forward.
$142,887.00   $5,355,819.00 ESTIMATES (1953-54)
DD 33
Authorized
Expenditure,
Fiscal Year
1952-53
No. of
Vote
SERVICE
Fiscal Year
1953-54
$136,800.00
6,400.00
13,550.00
$156,750.00
4,950.00
$151,800.00
$24,388.00
(5)  $24,388.00
500.00
9,125.00
2,805.00
525.00
40,000.00
$77,343.00
$43,636.00
360.00
(12)  $43,996.00
400.00
25,890.00
120.00
6,700.00
10,600.00
6,000.00
52,500.00
5,250.00
1,400.00
$152,856.00
62.
DEPARTMENT OF THE ATTORNEY-GENERAL—Continued
Game Branch—Continued
Fisheries Management Division—Continued
Brought forward-
Expenses—Continued
Trout-food 	
Repairs to hatcheries, equipment, etc.
$142,887.00   $5,355,819.00
6,800.00
15,000.00
Less miscellaneous receipts.
$164,687.00
2,500.00
Total of Vote No. 62..
63.
Game Management Division
Salaries   	
Special living allowance-
Expenses:
Office expense 	
Travelling expense 	
Clothing and uniforms.
Office furniture and equipment.
Motor-vehicles and accessories-
Equipment and machinery	
Game propagation 	
$24,026.00
120.00
(5)  $24,146.00
2,150.00
9,750.00
375.00
415.00
5,350.00
1,850.00
32,500.00
Total of Vote No. 63.
64.
Destruction of Predatory Animals and Birds
Salaries         $44,808.00
Special living allowance  600.00
(12)  $45,408.00
Expenses:
Office expense 	
Travelling expense
Rentals 	
Clothing and uniforms	
Office furniture and equipment .
Motor-vehicles and accessories-
Equipment and machinery	
Hire of aircraft	
Bounties 	
Food for dogs, supplies, etc	
Incidentals and contingencies	
Total of Vote No. 64..
Carried forward.	
2,075.00
32,150.00
270.00
700.00
570.00
4,950.00
6,650.00
50,000.00
6,850.00
2,100.00
162,187.00
76,536.00
151,723.00
$5,746,265.00 DD 34
ESTIMATES (1953-54)
Authorized
Expenditure,
Fiscal Year
1952-53
No. of
Vote
SERVICE
Fiscal Year
1953-54
$50,000.00
80,000.00
110,000.00
500.00
7,500.00
9,000.00
2,000.00
$259,000.00
$8,500.00
2,748.00
143.00
(2)  $11,391.00
650.00
300.00
100.00
$12,441.00
$750.00
$30,000.00
$50,000.00
$20,000.00
$7,500.00
$2,100.00
$14,000.00
$10,000.00
$5,500.00
$8,500.00
$16,000.00
"$16,000.00
$10,000.00
$4,200.00
$5,874,713.00
DEPARTMENT OF THE ATTORNEY-GENERAL—Continued
Brought forward..
$5,746,265.00
65.
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 	
$55,000.00
85,000.00
125,000.00
500.00
11,000.00
5,000.00
2,000.00
Total of Vote No. 65.
66. Crown Prosecutor's Office, Vancouver
Salaries:
Crown Prosecutor   $8,500.00
Legal Stenographer  2,868.00
Temporary assistance    110.00
Expenses:
Office expense 	
Travelling expense 	
Office furniture and equipment..
(2)  $11,478.00
700.00
300.00
Total of Vote No. 66	
67. Promotion of Uniformity of Legislation	
68. Coroners' Inquests and Inquiries	
69. Narcotic Drug Treatment	
70. Alcoholic Treatment	
71. Constitutional Litigation and General Law Costs
72. Magistrates' Convention  	
  Law Libraries—Furniture and Equipment	
73. Incidentals and Contingencies	
74. In Aid of Removal of Discriminatory Freight and Express Rates	
75. " Court of Appeal Act " (R.S.B.C. 1948, Chap. 74, Sec. 5a)	
76. " Supreme Court Act " (R.S.B.C. 1948, Chap. 73, Sec. 5 (3))	
77. " County Courts Act " (R.S.B.C. 1948, Chap. 75, Sec. 6 (6))	
78. " Magistrates Act" (R.S.B.C. 1948, Chap. 195, Sec. 14)	
     Expenses re Traffic Branch	
    Payment of Honorarium to Members of Liquor Inquiry Commission
Total, Department of the Attorney-General j	
283,500.00
12,478.00
1,500.00
40,000.00
25,000.00
25,000.00
20,000.00
7,500.00
13,000.00
10,000.00
5,500.00
8,500.00
15,000.00
20,000.00
$6,233,243.00 ESTIMATES (1953-54)
DD 35
Authorized
Expenditure,
Fiscal Year
1952-53
No. of
Vote
SERVICE
Fiscal Year
1953-54
(1)
(2)
(1)
(2)
(5)
$7,500.00
3,372.00
(2)      $10,872.00
920.00
3,000.00
100.00
$14,892.00
$9,360.00
6,432.00
5,956.00
4,722.00
4,992.00
6,624.00
2,700.00
3,060.00
2,616.00
2,520.00
4,872.00
10,176.00
1,287.00
5,280.00
3,996.00
4,644.00
7,008.00
3,444.00
3,060.00
7,170.00
2,520.00
(29)    $102,439.00
6,000.00
8,500.00
1,785.00
$118,724.00
DEPARTMENT OF EDUCATION
79.
Minister's Office
Salaries:
Minister of Education
Secretary   	
$7,500.00
3,504.00
(2) $11,004.00
Expenses:
Office expense 	
Travelling expense 	
Office furniture and equipment
Total of Vote No. 79
920.00
2,500.00
80. General Administration
Salaries:
Deputy Minister and Superintendent of Education..
Assistant Superintendent of Education 	
Registrar   	
Administrative Assistant—Grade 3 	
Superintendent of Construction 	
Two Assistant Registrars 	
Senior Clerk—Grade 1  	
Photostat   Operator  	
Secretarial Stenographer—Grade 2 	
Secretarial Stenographer—Grade  1  	
Two Clerk-Stenographers	
Four Stenographers—Grade 2
Two Stenographers—Grade 1 .
Clerk-Typist   	
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 	
$9,360.00
8,520.00
6,432.00
6,072.00
4,896.00
8,820.00
3,636.00
2,796.00
3,060.00
2,616.00
5,040.00
9,414.00
3,336.00
1,488.00
900.00
5,472.00
4,140.00
4,644.00
7,020.00
3,576.00
3,186.00
6,900.00
2,436.00
Expenses:
Office expense 	
Travelling expense 	
Office furniture and equipment
Total of Vote No. 80
Carried forward	
(31)  $113,760.00
6,000.00
4,500.00
$14,424.00
124,260.00
$138,684.00 DD 36
ESTIMATES (1953-54)
Authorized
Expenditure,
Fiscal Year
1952-53
No. of
Vote
SERVICE
Fiscal Year
1953-54
(1)
(1)
$2,796.00
2,436.00
1,980.00
(3)   $7,212.00
1,400.00
2,000.00
300.00
5,000.00
$15,912.00
$198,228.00
48,384.00
2,616.00
2,436.00
2,436.00
900.00
(41) $255,000.00
12,000.00
50,000.00
10,762.00
670.00
9,000.00
$337,432.00
$337,432.00
$5,568.00
2,520.00
(2)   $8,088.00
DEPARTMENT OF EDUCATION—Continued
Brought forward..
81.
Division of Curriculum
Salaries:
Director (paid as Assistant Superintendent of Education)   	
Research Assistant—Grade 3 	
Secretarial Stenographer—Grade 2 	
Two Stenographers—Grade 2 	
Stenographer—Grade  1    	
Expenses:
Office expense 	
Travelling expense 	
Printing and publications 	
Office furniture and equipment
Preparation of revised curricula
Books, periodicals, etc. 	
Educational supplies 	
$4,500.00
2,700.00
4,146.00
1,800.00
(5)  $13,146.00
1,400.00
2,050.00
200.00
4,500.00
300.00
200.00
Total of Vote No. 81
82.
Inspection of Schools
Salaries:
Thirty Inspectors of Schools	
Seven Municipal Inspectors of Schools	
Secretarial Stenographer—Grade 1 	
Two Stenographers—Grade 2 	
Two Stenographers—Grade 2 (part time) 	
Special living allowance 	
$202,200.00
48,384.00
2,616.00
4,512.00
900.00
Expenses:
Office expense 	
Travelling expense
Rentals 	
(40)  $258,612.00
12,000.00
45,000.00
9,722.00
Office furniture and equipment
Motor-vehicles and accessories 1
2,100.00
$327,434.00
Less chargeable to Department of Health and
Welfare and Assessment Equalization Board
for Stenographers—Grade 2 	
Total of Vote No. 82	
1,737.00
Educational Reference and School Service
Salaries:
Director          :
Clerk-Stenographer       	
Carried forward*
$138,684.00
21,796.00
325,697.00
$486,177.00 ESTIMATES (1953-54)
DD 37
Authorized
Expenditure,
Fiscal Year
1952-53
No. of
Vote
SERVICE
Fiscal Year
1953-54
(2)
(2)
$8,088.00
600.00
500.00
13,290.00
5.00
1,200.00
$23,683.00
$6,432.00
2,520.00
4,104.00
644.00
(4)      $13,700.00
1,000.00
650.00
520.00
19,000.00
8,100.00
500.00
$43,470.00
19,000.00
$24,470.00
$6,432.00
2,616.00
501.00
$9,549.00
900.00
1,500.00
1,400.00
25.00
100.00
$13,474.00
DEPARTMENT OF EDUCATION—Continued
Educational Reference and School Service—Continued
Brought forward. .       $486,177.00
Expenses:
Office expense 	
Travelling expense 	
Printing and publications 	
Office furniture and equipment
Books, periodicals, etc. 	
Total of Vote..
83.
Tests, Standards, and Research
Salaries:
Director
Clerk-Stenographer _...
Clerk—Grade 2 	
Clerk—Grade  1 	
Temporary assistance
Expenses:
Office expense 	
Travelling expense
$6,432.00
2,520.00
2,478.00
2,160.00
Office furniture and equipment
Purchase of tests	
Test surveys	
Research studies 	
Less proceeds from sale of tests
Total of Vote No. 83 _
(4)  $13,590.00
1,000.00
350.00
365.00
21,000.00
5,000.00
400.00
$41,705.00
21,000.00
84.
Educational and Vocational Guidance
Salaries:
Director
Secretarial Stenographer—Grade 1
Temporary assistance 	
$6,432.00
2,616.00
Expenses:
Office expense 	
Travelling expense 	
Printing and publications	
Office furniture and equipment
Incidentals and contingencies _
(2) $9,048.00
800.00
1,000.00
1,000.00
Total of Vote No. 84
Carried forward	
20,705.00
11,848.00
$518,730.00 DD 38
ESTIMATES (1953-54)
Authorized
Expenditure,
Fiscal Year
1952-53
No. of
Vote
SERVICE
Fiscal Year
1953-54
(2)
$2,616.00
1,716.00
595.00
$4,927.00
700.00
600.00
3,000.00
3,500.00
1,015.00
250.00
28,000.00
11,300.00
$53,292.00
6,900.00
$46,392.00
$5,664.00
4,140.00
2,208.00
(3)  $12,012.00
1,500.00
1,500.00
4,000.00
875.00
12,000.00
$31,887.00
1,200.00
$30,687.00
$6,192.00
4,356.00
$10,548.00
DEPARTMENT OF EDUCATION—Continued
Broughtforward-
$518,730.00
85. Summer School and Teacher-training for Special Certificates
Salaries:
Senior Clerk-Stenographer   $2,868.00
Secretarial Stenographer—Grade 1        	
Stenographer—Grade  1    1,800.00
Temporary assistance        	
Expenses:
Office expense 	
Travelling expense 	
Rentals 	
Transportation 	
Office furniture and equipment
Incidentals and contingencies __
Instructors' fees 	
Educational supplies 	
Less revenue
(2)  $4,668.00
700.00
300.00
3,600.00
4,200.00
250.00
33,727.00
11,300.00
$58,745.00
5,800.00
Total of Vote No. 85
86. School Radio Broadcasts
Salaries:
Director    $5,856.00
Assistant Director   3,708.00
Secretarial Stenographer—Grade 1   2,208.00
Temporary assistance   250.00
Expenses:
Office expense 	
Travelling expense 	
Printing and publications 	
Office furniture and equipment
Scripts,  etc. 	
Less revenue
(3)  $12,022.00
1,200.00
1,000.00
3,500.00
50.00
10,000.00
$27,772.00
1,200.00
87.
Total of Vote No. 86	
Visual Education
Salaries:
Director 	
Assistant Director
$6,432.00
4,500.00
52,945.00
26,572.00
Carried forward..
$10,932.00      $598,247.00
J ESTIMATES (1953-54)
DD 39
Authorized
Expenditure,
Fiscal Year
1952-53
No. of
Vote
SERVICE
Fiscal Year
1953-54
$10,548.00
3,576.00
2,478.00
(2) 4,368.00
1,668.00
2,208.00
3,256.00
572.00
(10)      $28,674.00
1,500.00
1,500.00
2,000.00
6,360.00
1,160.00
20,000.00
6,500.00
$67,694.00
5,000.00
$62,694.00
$6,792.00
6,192.00
11,952.00
9,780.00
3,120.00
2,796.00
5,484.00
3,326.00
(12)      $49,442.00
2,200.00
14,000.00
1,884.00
40,000.00
260.00
3,900.00
$111,686.00
87.
DEPARTMENT OF EDUCATION—Continued
Visual Education—Continued
Brought forward
Salaries—Continued
Photographer	
Clerk—Grade 2 _
Three Clerks—Grade 1
Junior Clerk 	
$10,932.00      $598,247.00
3,708.00
2,520.00
6,450.00
Stenographer—Grade 2
Two Clerk-Typists	
Temporary assistance —
2,256.00
3,072.00
400.00
Expenses:
Office expense 	
Travelling expense 	
Printing and publications
Rentals   	
Office furniture and equipment .
Film and photographic supplies
Film service	
(10) $29,338.00
1,200.00
1,000.00
2,000.00
10,540.00
1,055.00
15,000.00
7,090.00
Less revenue
$67,223.00
5,000.00
Total of Vote No. 87
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
Two Stenographers—Grade 1 —
$6,912.00
6,432.00
12,096.00
10,020.00
2,868.00
5,526.00
3,336.00
Expenses:
Office expense 	
Travelling expense ___.
Rentals 	
Grants and subsidies
(11) $47,190.00
2,200.00
11,000.00
1,884.00
49,000.00
Office furniture and equipment
Motor-vehicles and accessories
Total of Vote No. 88
Carried forward	
62,223.00
111,274.00
$771,744.00 DD 40
ESTIMATES (1953-54)
Authorized
Expenditure,
Fiscal Year
1952-53
No. of
Vote
SERVICE
Fiscal Year
1953-54
(3)
$7,308.00
(3)
$7,308.00
650.00
5,300.00
750.00
$14,008.00
$5,568.00
8,568.00
15,120.00
7,008.00
12,000.00
3,780.00
3,060.00
3,780.00
2,340.00
1,578.00
44,000.00
(18) $106,802.00
3,500.00
9,000.00
5,000.00
12,623.00
430.00
2,300.00
2,000.00
750.00
$142,405.00
DEPARTMENT OF EDUCATION—Continued
Brought forward*
89.
Adult Education
(a) Extension and Adult Education:
Salaries:
Director (paid as Director of Technical and Vocational Education)
Clerk—Grade 2	
Two Clerks—Grade 1 	
$2,520.00
4,872.00
(3) $7,392.00
Expenses:
Office expense   250.00
Grants and subsidies  5,300.00
Incidentals and contingencies       	
(6)  Recreational and Physical Education:
Salaries:
Director  	
Assistant Director 	
Two Recreational Supervisors 	
Four Regional Supervisors 	
Two Chief Instructors	
Four Instructors  	
Public Relations Assistant 	
Equipment Officer	
Senior Clerk—Grade 1 	
Nine District Consultants 	
Instructor for Handicapped 	
Clerk-Stenographer 	
Junior Clerk	
Temporary assistance 	
$4,860.00
35,028.00
3,120.00
2,436.00
1,620.00
(13) $47,064.00
Expenses:
Office expense ___..   3,000.00
Travelling expense   10,000.00
Advertising and publicity        	
Printing and publications   2,000.00
Rentals        — 	
Office furniture and equipment      	
Motor-vehicles and accessories      	
Incidentals and contingencies       	
Grants and subsidies   24,000.00
School health and physical education      	
Carried forward  $86,064.00
$771,744.00
12,942.00
$12,942.00  $771,744.00 ESTIMATES (1953-54)
DD 41
Authorized
Expenditure,
Fiscal Year
1952-53
^tf                                                        SERVICE
Fiscal Year
1953-54
$142,405.00
DEPARTMENT OF EDI
89.                                     Adult Educatio
Brought forward   _ __   _  .
JCATION—C
n—Continued
$86,064.00
ontinued
$12,942.00
74,768.00
17,111.00
15,000.00
7,000.00
90,000.00
$771,744.00
7,000.00
(_>) Recreational and Physical  Education—Continued
Expenses—Continued
Physical-education supplies
2,400.00
Leadership-training courses 	
Less revenue 	
8,000.00
$151,805.00
4,000.00
$94,064.00
Less Federal grant 	
(c) Community Drama:
Salaries:
Director 	
Clerk-Stenographer  	
Stenographer—Grade 2 	
Temporary assistance  	
$147,805.00
16,000.00
$94,064.00
19,296.00
$131,805.00
$5,856.00
2,520.00
2,160.00
$5,664.00
2,520.00
2,076.00
501.00
(3)
Expenses:
Office expense 	
Travelling expense 	
Office furniture and equipment—	
Drama-festival   expense,   adjudicators' fees, grants, etc.  	
(d) Urban    Occupational    Training
(Power-machine,   Automobile   Mechanics, Diesel Engineering, etc.)	
Less Federal grant    	
(3)      $10,761.00
2,750.00
1,750.00
150.00
$10,536.00
2,500.00
1,500.00
3,700.00
2,575.00
$19,111.00
$30,000.00
15,000.00
$30,000.00
15,000.00
(e)  Rural Occupational Training (Agricultural and Rural Leadership)
Less Federal grant	
(/) Student-aid Bursaries
$15,000.00
$14,000.00
7,000.00
$14,000.00
7,000.00
-
$7,000.00
$72,000.00
48,000.00
$72,000.00
48,000.00
Loans to students	
Less Federal grant	
$120,000.00
30,000.00
$120,000.00
30,000.00
Carried forward.  ___
$90,000.00
$216,821.00
$771,744.00 DD 42
ESTIMATES (1953-54)
Authorized
Expenditure,
Fiscal Year
1952-53
No. of
Vote
SERVICE
Fiscal Year
1953-54
$30,000.00
15,000.00
$15,000.00
$20,000.00
15,000.00
$5,000.00
$20,000.00
$50,000.00
25,000.00
$25,000.00
$237,600.00
123,800.00
$113,800.00
$113,800.00
$435,724.00
$75,600.00
37,000.00
$38,600.00
$6,432.00
4,212.00
3,504.00
6,972.00
$21,120.00
89.
DEPARTMENT OF EDUCATION—Continued
Adult Education—Continued
Brought forward*
(g) Vocational Training Agreement:
Schedule M (unemployed
workers)      $30,000.00
Less Federal grant    .    15,000.00
$216,821.00      $771,744.00
$15,000.00
Schedule     K    (defence
workers)     $20,000.00
Less Federal grant....    15,000.00
5,000.00
(h) Apprentice-training      $70,000.00
Less Federal grant       35,000.00
20,000.00
35,000.00
(i)   Vocational Schools' Assistance Agreement:
Operation   $271,400.00
Less Federal grant     140,700.00
$130,700.00
Less chargeable to basic and night-
school grants        60,000.00
70,700.00
Total of Vote No. 89
90.
High School and Senior Matriculation Examinations
Examinations
Less examination fees
$75,000.00
37,000.00
Total of Vote No. 90
91.
High Correspondence School
Salaries:
Director
Registrar
Assistant
Two Correspondence Instructors—Grade 2
Carried forward.	
$6,432.00
4,356.00
3,636.00
6,498.00
342,521.00
38,000.00
$20,922.00  $1,152,265.00 ESTIMATES (1953-54)
DD 43
Authorized
Expenditure,
Fiscal Year
1952-53
No. of
Vote
SERVICE
Fiscal Year
1953-54
$21,120.00
3,576.00
3,060.00
(1) 2,748.00
(5) 11,580.00
(7) 13,096.00
(1) 2,520.00
(4) 9,288.00
3,780.00
(5) 8,580.00
5,720.00
(33)      $85,068.00
11,500.00
600.00
56,000.00
6,000.00
700.00
500.00
40,000.00
7,000.00
2,500.00
180.00
$210,048.00
33,500.00
$176,548.00
$5,184.00
(13) 39,276.00
3,120.00
2,256.00
2,076.00
2,160.00
2,076.00
2,256.00
2,145.00
(20)      $60,549.00
2,268.00
900.00
$63,717.00
91.
92
DEPARTMENT OF EDUCATION—Continued
High Correspondence School—Continued
Brought forward*
Salaries—Continued
Correspondence Instructor—Grade 1
Intermediate Clerk—Grade 1 	
Two Clerks—Grade 2 	
Ten Clerks—Grade 1 	
Five Junior Clerks	
$20,922.00   $1,152,265.00
3,576.00
Four Clerk-Stenographers
Stenographer—Grade 2
Three Stenographers—Grade 1
Two Clerk-Typists 	
Temporary assistance 	
5,352.00
22,056.00
9,156.00
9,768.00
2,436.00
4,872.00
3,156.00
4,000.00
(33)  $85,294.00
Expenses:
Office expense   11,000.00
Travelling expense   600.00
Printing and publications  _ 56,000.00
Rentals     5,543.00
Office furniture and equipment       	
Incidentals and contingencies      	
Reading of students' papers  40,000.00
Revision of courses  _ 7,000.00
Science supplies  1,800.00
Payment to Text-book Branch   180.00
Less revenue
$207,417.00
40,750.00
Total of Vote No. 91
Elementary Correspondence School
Salaries:
Director    $4,428.00
Twelve Teachers—Grade 2  36,720.00
Senior Clerk—Grade 1       	
Clerk—Grade  1    2,118.00
Junior Clerk   1,716.00
Stenographer—Grade 1   2,160.00
Typist       2,076.00
Clerk-Typist    2,256.00
Temporary assistance   1,500.00
(18) $52,974.00
Expenses:
Office expense
Travelling expense
2,250.00
650.00
166,667.00
Carried forward*
$55,874.00   $1,318,932.00 DD 44
ESTIMATES (1953-54)
Authorized
Expenditure,
Fiscal Year
1952-53
No. of
Vote
SERVICE
Fiscal Year
1953-54
(2)
$63,717.00
5,150.00
4,500.00
925.00
420.00
2,000.00
1,802.00
500.00
$79,014.00
800.00
$78,214.00
$6,912.00
6,432.00
63,944.00
10,752.00
4,212.00
4,068.00
2,616.00
1,668.00
3,000.00
2,700.00
2,616.00
1,398.00
(23) $110,318.00
3,000.00
1,200.00
4,000.00
2,100.00
1,250.00
200.00
650.00
1,000.00
5,475.00
5,975.00
$135,168.00
18,500.00
468.00
$116,200.00
92.
DEPARTMENT OF EDUCATION—Continued
Elementary Correspondence School—Continued
Brought forward*
$55,874.00   $1,318,932.00
Expenses—Continued
Printing and publications  5,600.00
Rentals     5,443.00
Office furniture and equipment  	
Incidentals and contingencies  	
Reading of students' papers  2,000.00
Revision of courses  1,800.00
Visual-education supplies   300.00
$71,017.00
Less revenue   800.00
Total of Vote No. 92    Z 70,217.00
93. Vancouver Normal School
Salaries:
Principal     $6,792.00
Vice-Principal    6,432.00
Eleven Instructors—Grade 3   63,888.00
Three Instructors—Grade 2  15,324.00
Instructor—Grade 1   	
Teacher—Grade 4  4,068.00
Secretarial Stenographer—Grade 1   2,616.00
Stenographer—Grade 1   1,668.00
Stationary Engineer—Grade 2   3,000.00
Janitor-Engineer—Grade  1   2,700.00
Janitor    2,616.00
Gardener    2,796.00
(23) $111,900.00
Expenses:
Office expense   2,360.00
Travelling expense   1,400.00
Maintenance of buildings and grounds  1,500.00
Heat, light, power, and water  4,400.00
Medical services   2,100.00
Grants and subsidies  1,250.00
Office furniture and equipment      	
Equipment and machinery   1,840.00
Incidentals and contingencies       	
Educational supplies   5,500.00
Demonstration schools   5,975.00
$138,225.00
Less Normal School fees    $19,900.00
Less deductions for rent, etc.  468.00
 20,368.00
Total of Vote No. 93        117,857.00
Carried forward        $1,507,006.00 ESTIMATES (1953-54)
DD 45
Authorized
Expenditure,
Fiscal Year
1952-53
No. of
Vote
SERVICE
Fiscal Year
1953-54
(2)
(2)
(2)
(4)
(12)
(4)
(2)
$7,152.00
6,432.00
28,800.00
10,272.00
4,284.00
2,616.00
2,748.00
1,758.00
715.00
(13)  $64,777.00
1,500.00
1,600.00
600.00
375.00
500.00
700.00
1,500.00
1,000.00
$72,552.00
7,500.00
$65,052,00
$5,952.00
4,356.00
8,424.00
3,444.00
3,372.00
3,120.00
2,904.00
3,372.00
6,594.00
12,936.00
33,598.00
4,686.00
10,284.00
19,442.00
7,964.00
2,076.00
4,152.00
$136,676.00
DEPARTMENT OF EDUCATION—Continued
Brought forward*
$1,507,006.00
94.
Victoria Normal School
Salaries:
Principal   	
Vice-Principal    	
Five Instructors—Grade 3 _
Three Instructors—Grade 2
Instructor—Grade 1 	
Clerk—Grade 2	
Senior Clerk-Stenographer ..
Clerk-Typist 	
Temporary assistance 	
$7,152.00
6,432.00
29,832.00
15,228.00
2,700.00
2,832.00
1,758.00
Expenses:
Office expense 	
Travelling expense
Transportation 	
(13)  $65,934.00
1,500.00
1,600.00
800.00
Office furniture and equipment
Equipment and machinery 	
Incidentals and contingencies ___.
Educational supplies 	
Demonstration schools 	
850.00
1,800.00
250.00
Less Normal School fees 	
Total of Vote No. 94
$72,734.00
9,500.00
95.
School for the Deaf and the Blind
Salaries:
Superintendent
Counsellor  	
Vice-Principal
Chief Instructor, Recreational
Instructor, Industrial Arts 	
Instructor, Home Economics _
Dietitian 	
Nurse-Matron 	
Three Teachers—Grade 4 _.
Nine Teachers—Grade 3 	
Nine Teachers—Grade 2 —
Two Teachers—Grade 1 .__.
Four Supervisors—Grade 2
Nine Supervisors—Grade 1
Five Nurses' Aides 	
Clerk—Grade 1 	
Typist 	
Junior Clerk 	
$5,952.00
4,212.00
3,570.00
2,868.00
3,504.00
10,186.00
28,665.00
25,424.00
4,506.00
10,591.00
20,280.00
10,125.00
2,160.00
2,076.00
1,620.00
63,234.00
Carried forward*
$135,739.00   $1,570,240.00 DD 46
ESTIMATES (1953-54)
Authorized
Expenditure,
Fiscal Year
1952-53
No. of
Vote
SERVICE
Fiscal Year
1953-54
(4)
$136,676.00
10,464.00
3,060.00
2,868.00
2,796.00
2,340.00
14,088.00
2,436.00
5,720.00
(66)    $180,448.00
1,500.00
1,500.00
17,500.00
27,500.00
2,500.00
400.00
7,500.00
2,500.00
8,250.00
$249,598.00
4,100.00
3,000.00
$242,498.00
$6,192.00
4,644.00
3,924.00
11,814.00
3,780.00
$30,354.00
95.
DEPARTMENT OF EDUCATION—Continued
School for the Deaf and the Blind—Continued
Brought forward       $135,739.00   $1,570,240.00
Salaries—Continued
Four Janitors 	
Cook—Grade 3 	
Cook—Grade 2	
Cook—Grade 1 	
Kitchen Helper (Male)
Eight  Maids  	
Housekeeper   	
Temporary assistance    .
10,368.00
3,060.00
2,868.00
2,868.00
2,440.00
14,592.00
2,436.00
7,000.00
Expenses:
Office expense 	
Travelling expense 	
Printing and publications 	
Maintenance of buildings and grounds 	
Heat, light, power, and water	
Medical services 	
Medical supplies 	
Provisions and catering 	
Clothing and uniforms 	
Laundry and dry-goods	
Grants and subsidies	
Maintenance and operation of equipment
Office furniture and equipment 	
Equipment and machinery 	
Incidentals and contingencies	
Educational supplies 	
(65)  $181,371.00
1,500.00
1,200.00
400.00
3,000.00
15,000.00
250.00
500.00
28,225.00
450.00
3,200.00
900.00
550.00
125.00
4,000.00
3,850.00
Less deductions for rent       $3,560.00
Less fees         3,600.00
$244,521.00
7,160.00
Total of Vote No. 95
96.
Provincial Library
(a) Library
Salaries:
Provincial Librarian and Archivist       $6,432.00
Assistant Provincial Librarian 	
4,644.00
Librarian—Grade 3 	
Two Librarians—Grade 2   .   	
4,068.00
6,624.00
Two Librarians—Grade 1 	
Cataloguer             ...           .   _..
5,928.00
3,924.00
237,361.00
Carried forward     $31,620.00
$1,807,601.00 ESTIMATES (1953-54)
DD 47
Authorized
Expenditure,
Fiscal Year
1952-53
No. of
Vote
SERVICE
Fiscal Year
1953-54
$30,354.00
2,616.00
2,436.00
11,184.00
5,634.00
2,748.00
2,076.00
(20)  $57,048.00
3,345.00
1,000.00
3,610.00
300.00
17,500.00
$82,803.00
250.00
$82,553.00
$3,312.00
(3) 5,766.00
(4) 6,132.00
(8)      $15,210.00
500.00
3,500.00
5,000.00
$24,210.00
$106,763.00
$4,500.00
8,400.00
3,924.00
$16,824.00
96.
DEPARTMENT OF EDUCATION—Continued
Provincial Library—Continued
(a) Library—Continued
Brought forward     $31,620.00
Salaries—Continued
Attendant 	
Microfilm Operator	
Five Clerks—Grade 1  	
Three Junior Clerks 	
Senior Clerk-Stenographer
Typist —	
Temporary assistance  	
2,616.00
2,436.00
11,400.00
5,454.00
2,832.00
2,076.00
(20) $58,434.00
Expenses:
Office expense   3,045.00
Travelling expense  750.00
Office furniture and equipment   400.00
Incidentals and contingencies       	
Books, binding, and periodicals   16,000.00
Less revenue
$78,629.00
250.00
Total, Library   	
(_>)  Central Microfilm Bureau
Salaries:
Intermediate Clerk—Grade 2       $3,444.00
Four Microfilm Operators—Grade A        7,614.00
Three Clerk-Typists          4,830.00
Expenses:
Office expense 	
Travelling expense 	
Office furniture and equipment
Film supplies 	
(8)  $15,888.00
625.00
150.00
3,000.00
Total, Central Microfilm Bureau
Total of Vote No. 96	
97.
Provincial Archives
Salaries:
Assistant Archivist 	
Three Librarians—Grade 1 	
Cataloguer 	
$1,807,601.00
$78,379.00
19,663.00
98,042.00
$4,500.00
8,916.00
4,068.00
Carried forward .
$17,484.00   $1,905,643.00 DD 48
ESTIMATES (1953-54)
Authorized
Expenditure,
Fiscal Year
1952-53
No. of
Vote
SERVICE
Fiscal Year
1953-54
$16,824.00
2,796.00
2,700.00
(2) 4,416.00
1,800.00
1,931.00
(10)      $30,467.00
3,235.00
500.00
2,290.00
7,300.00
1,500.00
1,100.00
$46,392.00
3,000.00
$43,392.00
$6,192.00
11,988.00
6,974.00
8,802.00
2,868.00
8,958.00
7,350.00
2,616.00
4,596.00
(2) 3,252.00
2,520.00
2,616.00
1,320.00
4,290.00
(25)      $74,342.00
3,500.00
6,500.00
900.00
$85,242.00
DEPARTMENT OF EDUCATION—Continued
97.
Provincial Archives—Continued
Brought forward*
$17,484.00   $1,905,643.00
Salaries—Continued
Intermediate Clerk—Grade 1
Manuscript Clerk—Grade 1 _.
Photographic Clerk—Grade 1
Clerk—Grade 1 	
Junior Clerk 	
Temporary assistance 	
2,700.00
1,980.00
2,076.00
Expenses:
Office expense 	
Travelling expense
Office furniture and equipment _.
Books, binding, and periodicals
Collecting historical data 	
Upkeep of Helmcken House 	
Less revenue
(8)  $24,240.00
3,000.00
400.00
8,500.00
1,250.00
1,100.00
$38,490.00
2,750.00
Total of Vote No. 97_.
98. 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 	
Stenographer—Grade 1 	
Stockman—Grade 2	
Janitor   	
Special living allowance 	
Temporary assistance 	
Expenses:
Office expense 	
Travelling expense 	
Printing and publications
Rentals 	
$6,192.00
12,276.00
6,942.00
8,832.00
9,336.00
7,578.00
2,700.00
4,680.00
2,028.00
1,716.00
2,520.00
2,616.00
1,440.00
6,200.00
(24)  $75,056.00
5,000.00
4,000.00
3,000.00
900.00
35,740.00
Carried forward*
$87,956.00   $1,941,383.00 ESTIMATES (1953-54)
DD 49
Authorized
Expenditure,
Fiscal Year
1952-53
No. of
Vote
SERVICE
Fiscal Year
1953-54
$85,242.00
1,000.00
88,000.00
1,245.00
3,000.00
36,000.00
5,000.00
5,000.00
$224,487.00
1,000.00
$223,487.00
$6,192.00
12,564.00
3,636.00
2,616.00
2,616.00
2,616.00
3,516.00
572.00
(10)  $34,328.00
935.00
2,600.00
5,000.00
350.00
2,900.00
4,350.00
12,000.00
$62,463.00
500.00
$61,963.00
98.
DEPARTMENT OF EDUCATION—Continued
Public Library    Commission—Continued
Brought forward.	
Expenses—Continued
Maintenance of buildings and grounds.
Heat, light, power, and water	
Grants and subsidies 	
Transportation 	
Office furniture and equipment 	
Incidentals and contingencies	
Books, binding, and periodicals	
Extension services 	
Freight and express	
$87,956.00   $1,941,383.00
150.00
550.00
44,000.00
400.00
1,020.00
Less revenue
32,000.00
4,500.00
6,500.00
$177,076.00
1,000.00
Total of Vote No. 98
99.
Provincial Museum
Salaries:
Director
Three Research Assistants—Grade.3
Research Assistant—Grade 2	
Museum Assistant 	
Assistant in Museum Technique
Attendant 	
Secretarial Stenographer—Grade 1
Two Typists 	
Two Clerks—Grade 1 	
Temporary assistance 	
Expenses:
Office expense 	
Travelling expense	
Printing and publications 	
Advertising and publicity 	
Office furniture and equipment
Motor-vehicles and accessories
Equipment and machinery 	
Incidentals and contingencies	
Perpetuation of totem-poles	
$6,192.00
13,140.00
3,252.00
2,700.00
2,616.00
2,616.00
4,188.00
(10)  $34,704.00
935.00
1,600.00
2,000.00
1,000.00
100.00
950.00
Books, binding, and periodicals 	
Maintenance of displays and collections 	
Collecting historical data and purchase of specimens
12,000.00
500.00
300.00
1,000.00
Less revenue
$55,089.00
500.00
Total of Vote No. 99
Carried forward*
176,076.00
54,589.00
$2,172,048.00 DD 50
ESTIMATES (1953-54)
Authorized
Expenditure,
Fiscal Year
1952-53
No. of
Vote
SERVICE
Fiscal Year
1953-54
(2)
(7)
(22)
$6,432.00
4,356.00
3,504.00
6,192.00
8,748.00
4,872.00
2,436.00
1,758.00
13,308.00
5,400.00
2,256.00
12,155.00
$71,417.00
180.00
$71,237.00
9,000.00
2,000.00
1,000.00
845.00
2,200.00
775,000.00
14,000.00
$875,282.00
875,272.00
$10.00
$225,000.00
$9,055,000.00
4,448,629.00
995,000.00
$14,498,629.00
DEPARTMENT OF EDUCATION—Continued
Brought forward	
$2,172,048.00
100.
Text-book Branch
Salaries:
Officer in Charge	
Chief Clerk	
Senior Clerk—Grade 1 ...
Two Intermediate Clerks
Grade 2 _
Three Intermediate Clerks—Grade 1
Clerk—Grade 2	
Two Clerks—Grade  1   _.
Stenographer—Grade 2 	
Stenographer—Grade 1 	
Four Typists 	
Two Clerk-Typists 	
Junior Clerk	
Two Stockmen—Grade 3 	
Stockman—Grade 2 	
Temporary assistance 	
$6,432.
4,500,
3,636
6,504
9,072.
2,520.
4,932.
2,028
2,160
8,304
3,558
1,758
5,316.
1,980
10,000
00
00
00
00
00
00
00
.00
00
00
00
00
00
00
00
Less paid by High Correspondence SchooL
(23)  $72,700.00
180.00
Expenses:
Office expense	
Travelling expense
Rentals 	
Maintenance and operation of equipment .
Office furniture and equipment 	
Motor-vehicles and accessories	
Text-books, etc. 	
Freight and express, etc.	
$72,520.00
9,000.00
1,000.00
1,900.00
1,000.00
300.00
860,000.00
14,750.00
Less chargeable to Text-book Operating Account—
Chargeable to free text-books...... $290,000.00
Receipts under Rental Plan     285,000.00
Sales     281,750.00
Advances re Loan Plan purchases
payable from "capital expenditure out of income"      103,710.00
$960,470.00
960,460.00
Total of Vote No. 100	
101. Free Text-books, Maps, etc.	
102. Educational Grants
(a) Basic and Supplementary Grants	
    $9,540,000.00
(b) Special Aid to Rural Areas ...       5,400,000.00
(c) Conveyances       1,070,000.00
10.00
290,000.00
Total of Vote No. 102    16,010,000.00
Carried forward $18,472,058.00
J ESTIMATES (1953-54)
DD 51
Authorized
Expenditure,
Fiscal Year
1952-53
^°0-t°f                                                     SERVICE
Fiscal Year
1953-54
103.
104.
105.
106.
107.
108.
109.
110.
111.
112.
113.
DEPARTMENT OF EDUCATION—Continued
Ttrnn.ht forward                                                   $18,472,058.00
$100,000.00
Essential New Equipment  _     . _   _   __ _ __ 	
100,000.00
Teachers' Superannuation Fund 6%   (" Special Assistance in the
Cost of Education Act")         _ _           	
$1,504,000.00
1,810,000.00
Special Aid to School Districts                  	
$5,000.00
3,000.00
Education of Soldiers' Dependent Children and Expenses _ 	
$15,000.00
15,000.00
Board of Reference—Remuneration and expenses   	
Incidentals, Grants, and Contingencies 	
University of British Columbia
(a)  General Grant     $2,483,250.00
$1,000.00
1,000.00
,..   ,   -     $20,000.00
10,000.00
$2,255,366.00
16,750.00
(_>) Teacher-training courses                 16,750.00
$2,272,116.00
Total of Vote No. 109 _._.     	
University Endowment Lands _ __     _ _ __      _  _ 	
2,500,000.00
$70,839.00
65,510.00
Special Grant to Victoria College           _      _ __. .. „
$30,000.00
30,000.00
" 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):
Advances re rural school and library taxes „   _      $5,200,000.00
$4,600,000.00
4,599,990.00
Less revenue, rural district taxes           5,199,990.00
$10 00
Total of Vote No. 112    	
10.00
Assessment Equalization Board
Salaries:
Chairman                                         $6,816.00
$6,816.00
2,500 00
1,218.00
Stenographer—Grade 2 (half time)	
(4)      $10,534.00
500.00
(1)  $7,816.00
Expenses:
Office expense                   _ _             1,300.00
3,900.00
300.00
Travelling expense             1,200.00
Incidentals and contingencies       _            _.         _  __
$15,234.00
Total of Vote No. 113 	
10,316.00
Grant to University of British Columbia re Archaeological Work-
High School Driver-training Project    _
$8,650.00
$10,000.00
Construction of Teacherage and School at Allison Pass  ■	
$36,000.00
Construction of Civil Defence Control Centre 	
$40,000.00
Total, Department of Education          _ _ 5
$21,239,975.00
523,016,894.00 DD 52
ESTIMATES (1953-54)
Authorized
Expenditure,
Fiscal Year
1952-53
No. of
Vote
SERVICE
Fiscal Year
1953-54
(1)
(1)
(1)
(1)
$5,000.00
3,780.00
629.00
(1)   $9,409.00
1,495.00
2,500.00
$13,404.00
$13,316.00
8,520.00
6,912.00
6,672.00
5,664.00
5,184.00
4,644.00
4,212,00
7,848.00
3,372.00
3,000.00
2,868.00
2,478.00
4,824.00
2,520.00
6,480.00
1,716.00
1,536.00
2,860.00
(22)  $94,626.00
5,700.00
6,000.00
1,800.00
$108,126.00
$8,316.00
8,520.00
6,792.00
4,644.00
$28,272.00
114.
DEPARTMENT OF FINANCE
Minister's Office
Salaries:
Minister of Finance
Secretary
115
Temporary assistance
Expenses:
Office expense
Travelling expense
$7,500.00
3,780.00
320.00
(2) $11,600.00
1,200.00
2,500.00
Total of Vote No. 114
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 	
Two Chief Clerks 	
Assistant Registrar 	
Two Senior Clerks—Grade 2 	
Research Assistant—Grade 1	
Two Intermediate Clerks—Grade 1 _.
Secretarial Stenographer—Grade 2
Clerk—Grade 2 	
Two Secretarial Stenographers—Grade 1
Senior Clerk-Stenographer 	
Three Senior Stenographers 	
Three Clerks—Grade 1 	
Clerk-Typist
Two lunior Clerks—Grade A
Temporary assistance 	
$13,560.00
.    8,520.00
7,152.00
6,912.00
5,760.00
9,072.00
7,992.00
5,496.00
3,000.00
2,436.00
2,748.00
7,434.00
6,444.00
1,440.00
3,294.00
1,000.00
Expenses:
Office expense 	
Travelling expense 	
Office furniture and equipment
(23) $92,260.00
5,500.00
4,000.00
1,000.00
Total of Vote No. 115
116. Controlling and Audit Branch
Salaries:
Comptroller-General   $8,316.00
Deputy Comptroller-General   8,520.00
Assistant Deputy Comptroller-General  6,912.00
Administrative Assistant—Grade 2  5,280.00
$15,300.00
102,760.00
Carried forward*
$29,028.00      $118,060.00 ESTIMATES (1953-54)
DD 53
Authorized
Expenditure,
Fiscal Year
1952-53
No. of
Vote
SERVICE
Fiscal Year
1953-54
(3)
(3)
(4)
(6)
(3)
(11)
(1)
(2)
(7)
$28,272.00
16,148.00
13,068.00
8,064.00
14,556.00
4,500.00
3,996.00
20,916.00
3,444.00
8,952.00
3,060.00
13,020.00
23,742.00
2,520.00
1,716.00
6,396.00
3,328.00
8,580.00
(53)    $184,278.00
14,000.00
40,580.00
5,000.00
28,000.00
$271,858.00
$10,000.00
4,848.00
3,432.00
2,340.00
2,268.00
2,112.00
1,512.00
715.00
$27,227.00
2,000.00
7,500.00
2,000.00
$38,727.00
116.
DEPARTMENT OF FINANCE—Continued
Controlling and Audit Branch—Continued
Brought forward	
Salaries—Continued
Two Audit Accountants—Grade 5 _
Five Audit Accountants-—Grade 3 ...
Two Audit Accountants—Grade 2 ..
Seven Audit Accountants—Grade 1
Chief Clerk 	
Senior Clerk—Grade 2	
Three Senior Clerks—Grade 1 	
Two Intermediate Clerks—Grade 2 .
Four Intermediate Clerks—Grade 1
Secretarial Stenographer—Grade 2 _.
Five Clerks—Grade 2	
Seven Clerks—Grade 1 	
Clerk-Stenographer 	
Senior Coder  	
Four Coders—Grade A 	
Four Junior Clerks	
Four Clerk-Typists 	
Temporary assistance 	
Expenses:
Office expense 	
Mechanical tabulation services 	
Office furniture and equipment 	
Travelling expense	
$29,028.00      $118,060.00
11
22
8
26.
4.
4.
11
6,
12,
3
12
14.
2
2.
6.
6.
6
4,
328.00
434.00
,856.00
106.00
,644.00
,140.00
,052.00
576.00
054.00
060.00
978.00
,580.00
256.00
340.00
618.00
270.00
,186.00
,000.00
(58) $194,506.00
10,000.00
41,290.00
7,500.00
26,000.00
Total of Vote No. 116
117.
Agent-General's Office and B.C. House,
London, England
Agent-General's Office
Salaries:
Agent-General      $10,000.00
Administrative Assistant—Grade 3	
Senior Clerk—Grade 1	
Intermediate Clerk—Grade 1 	
Clerk—Grade 2	
Secretarial Stenographer—Grade 1
Clerk—Grade 1 	
Temporary assistance 	
Expenses:
Office expense 	
Allowances, travelling and other expenses 	
Advertising, subscriptions to publica
tions, etc. 	
5,034.00
3,552.00
2,424.00
2,340.00
2,196.00
1,668.00
500.00
(7) $27,714.00
2,500.00
7,500.00
2,000.00
279,296.00
Carried forward*
$39,714.00      $397,356.00 DD 54
ESTIMATES (1953-54)
n
Authorized
Expenditure,
Fiscal Year
1952-53
No. of
Vote
SERVICE
Fiscal Year
1953-54
$1,584.00
2,712.00
1,356.00
1,115.00
(4)
$6,767.00
3,960.00
7,500.00
4,400.00
1,200.00
3,500.00
5,200.00
2,400.00
$34,927.00
$73,654.00
55,000.00
$18,654.00
$7,440.00
6,192.00
5,760.00
5,184.00
4,992.00
4,356.00
4,644.00
4,356.00
3,780.00
3,780.00
2,924.00
3,372.00
3,924.00
(3)
9,984.00
(2)
6,768.00
(7)
19,332.00
(2)
5,346.00
117.
DEPARTMENT OF FINANCE—Continued
Agent-General's Office and B.C. House,
London, England—Continued
British Columbia House, London, England
Brought forward.         $39,714.00      $397,356.00
Salaries:
Engineer and Chief Janitor  $1,584.00
Two Engineers   2,796.00
Night-watchman     1,356.00
Temporary assistance   1,795.00
(4) $7,531.00
Expenses:
Maintenance, etc.   4,000.00
Ground-rent    7,500.00
Rates and taxes  3,400.00
Insurance   1,250.00
Heat, light, power, and water.  3,200.00
Cleaning and janitors' supplies  5,200.00
Incidentals and contingencies   2,400.00
34,481.00
$74,195.00
Less rents from British Columbia House  58,930.00
Total of Vote No. 117  15,265.00
118. Surveyor of Taxes
Salaries:
Surveyor of Taxes  $7,440.00
Assistant Surveyor of Taxes  6,432.00
Appraiser—Grade  3   (Structural)  5,952.00
Appraiser—Grade 3 (Timber Land)  5,376.00
Inspector, Fuel-oil and Gasoline Taxes  5,184.00
Inspector, Amusements Tax—Grade 3   4,500.00
Rolls Supervisor  4,644.00
Chief Clerk   4,500.00
Appraiser—Grade 2 (Land) ...  4,212.00
Appraiser—Grade 2 (Structural)  4,068.00
Senior Clerk—Grade 2  4,068.00
Appraiser—Grade 1 (Structural)   3,504.00
Appraiser—Grade 1 (Land)   3,504.00
Inspector, Amusements Tax—Grade 1   3,996.00
Four Senior Clerks—Grade 1   14,028.00
Intermediate Clerk—Grade 2   3,312.00
Five Intermediate Clerks—Grade 1   14,730.00
Four Clerks—Grade 2  10,440.00
$102,134.00
Carried forward*
$109,890.00      $412,621.00 ESTIMATES (1953-54)
DD 55
Authorized
Expenditure,
Fiscal Year
1952-53
No. of
Vote
SERVICE
Fiscal Year
1953-54
(4)
(2)
(1)
(4)
(2)
(7)
(17)
(4)
(M)
(4)
(3)
(4)
$102,134.00
2,832.00
2,868.00
7,816.00
4,686.00
3,240.00
4,596.00
1,536.00
6,084.00
24,400.00
(44) $160,192.00
40,000.00
24,000.00
49,050.00
48,000.00
2,500.00
12,250.00
2,750.00
3,000.00
$341,742.00
$6,912.00
6,432.00
5,184.00
4,992.00
5,184.00
9,078.00
7,992.00
27,756.00
61,320.00
16,416.00
41,688.00
4,212.00
3,636.00
12,000.00
8,292.00
7,476.00
9,012.00
2,616.00
$240,198.00
DEPARTMENT OF FINANCE—Continued
118.
Surveyor of Taxes—Continued
Brought forward*
Salaries—Contin tied
Technical Forest Assistant—Grade 2
Senior Clerk-Stenographer	
Senior Stenographer 	
Five Clerks—Grade 1	
Technical Forest Assistant—Grade 1
Three Stenographers—Grade 2 	
Two Stenographers—Grade 1a 	
Two Clerk-Stenographers	
Three Junior Clerks—Grade A	
Two Clerk-Typists 	
Temporary assistance	
Expenses:
Office expense	
Travelling expense	
Mechanical tabulation service
$109,890.00      $412,621.00
2,979.00
2,868.00
2,520.00
10,134.00
2,256.00
5,940.00
3,156.00
4,824.00
3,066.00
20,500.00
Commissions on collections of general revenue-
Courts of Revision and Appeal	
Office furniture and equipment	
Motor-vehicles and accessories 	
Incidentals and contingencies	
(47)  $168,133.00
39,000.00
25,000.00
48,500.00
45,000.00
2,000.00
4,650.00
6,500.00
2,000.00
Total of Vote No. 118
119. Social Security and Municipal Aid Tax Branch
Salaries:
Commissioner  	
Supervising Auditor 	
Administrative Assistant—Grade 2 (Victoria)_____
Administrative Assistant—Grade 2 (Vancouver).
Collections Officer	
Audit Accountant—Grade 4	
Two Audit Accountants—Grade 3 	
Twenty-five Audit Accountants—Grade 2 	
Five Audit Accountants—Grade 1 	
Six Inspectors—Grade 2	
Ten Inspectors—Grade 1 	
Chief Clerk	
Senior Clerk—Grade 2	
Three Intermediate Clerks—Grade 2 	
Four Intermediate Clerks—Grade 1 	
Three Clerks—Grade 2	
Five Clerks—Grade 1 	
Senior Stenographer 	
$7,152.00
6,432.00
5,376.00
5,184.00
5,184.00
5,184.00
9,000.00
99,546.00
17,850.00
25,416.00
37,536.00
4,356.00
3,780.00
9,510.00
11,400.00
7,752.00
11,580.00
2,700.00
340,783.00
Carried forward*
$274,938.00      $753,404.00 DD 56
ESTIMATES (1953-54)
Authorized
Expenditure,
Fiscal Year
1952-53
No. of
Vote
SERVICE
Fiscal Year
1953-54
(6)
(7)
(8)
$240,198.00
2,340.00
13,422.00
1,578.00
3,792.00
4,152.00
14,034.00
12,342.00
11,000.00
240.00
(92)    $303,098.00
43,680.00
43,000.00
39,860.00
15,150.00
3,000.00
4,500.00
2,000.00
$454,288.00
$6,432.00
429.00
(1)        $6,861.00
300.00
1,500.00
300.00
5,000.00
$13,961.00
$13,961.00
$4,800.00
6,948.00
2,940.00
$14,688.00
119.
DEPARTMENT OF FINANCE—Continued
Social Security and Municipal Aid Tax Branch—Continued
Brought forward	
Salaries—Continued
Clerk-Stenographer 	
Five Stenographers—Grade 2 _.
Two Stenographers—Grade 1a
Stenographer—Grade l 	
Two Comptometer Operators
Two Typists	
Six Junior Clerks	
Five Clerk-Typists	
Temporary assistance 	
Special living allowance 	
$274,938.00      $753,404.00
2,478.00
10,770.00
3,156.00
3,738.00
4,152.00
10,998.00
7,980.00
2,500.00
360.00
Expenses:
Office expense 	
Travelling expense
Mechanical tabulation service _
Rentals 	
Office furniture and equipment
Automobiles and accessories ._.
Incidentals and contingencies ....
(95)  $321,070.00
41,200.00
46,000.00
40,000.00
16,800.00
3,800.00
7,000.00
1,250.00
120.
Total of Vote No. 119	
Housing Commissioner
Salaries:
Commissioner 	
Temporary assistance
Expenses:
Office expense	
Travelling expense 	
Office furniture and equipment
Operational costs	
$6,672.00
(1)  $6,672.00
300.00
900.00
121.
Less recoverable from Department of Municipal
Affairs 	
Total of Vote No. 120	
Mechanical Tabulation Branch
Salaries:
Supervisor of Tabulating-machines—Grade 2	
Two Senior Tabulating-machine Operators—Grade
2	
Senior Tabulating-machine Operator—Grade 1	
Carried forward	
$7,872.00
6,192.00
$4,992.00
7,206.00
3,000.00
477,120.00
1,680.00
$15,198.00   $1,232,204.00 ESTIMATES (1953-54)
DD 57
Authorized
Expenditure,
Fiscal Year
1952-53
No. of
Vote
SERVICE
Fiscal Year
1953-54
$14,688.00
2,796.00
(3) 6,696.00
7,260.00
30,828.00
4,416.00
1,716.00
2,400.00
(30)      $70,800.00
1,200.00
500.00
54,000.00
3,000.00
$129,500.00
(2)
$40,580.00
39,860.00
49,050.00
$129,490.00
$10.00
$5,952.00
3,924.00
7,272.00
2,436.00
3,156.00
1,758.00
1,000.00
(8)      $25,498.00
1,500.00
1,500.00
200.00
$28,698.00
121.
DEPARTMENT OF FINANCE—Continued
Mechanical Tabulation Branch—Continued
Brought forward         $15,198.00   $1,232,204.00
Salaries—Contin ued
Tabulating-machine Operator—Grade 2  2,868.00
Two Tabulating-machine Operators—Grade 1  4,638.00
Two Junior Clerks—Grade A (Operator Trainees) 3,612.00
Three Senior Key-punch Operators  7,338.00
Sixteen Key-punch Operators  30,672.00
Two Clerks—Grade 1   4,596.00
Clerk-Typist    1,488.00
Temporary assistance   2,100.00
Expenses:
Office expense 	
Travelling expense
Equipment rental
Office furniture and equipment.
(31)  $72,510.00
2,000.00
290.00
54,000.00
1,000.00
$129,800.00
Less recoverable from—
(a)  Controlling and Audit Branch $41,290.00
(_>)  S.S. & M.A. Tax Branch  40,000.00
(c)  Surveyor of Taxes Branch.  48,500.00
129,790.00
Total of Vote No. 121
122.
Probate and Succession Duties Branch (Including
Corporation Taxation and Trust Companies)
Salaries:
Director  .  $6,192.00
Senior Clerk—Grade 2  4,068.00
Two Senior Clerks—Grade 1  7,560.00
Stenographer—Grade 2   2,436.00
Clerk-Typist    1,488.00
Junior Clerk—Grade A  1,578.00
Temporary assistance   250.00
(7)  $23,572.00
10.00
Expenses:
Office expense   1,500.00
Travelling expense     1,500.00
Office furniture and equipment  100.00
Carried forward  $26,672.00   $1,232,214.00 DD 58
ESTIMATES (1953-54)
Authorized
Expenditure,
Fiscal Year
1952-53
No. of
Vote
SERVICE
Fiscal Year
1953-54
(1)
(1)
(2)
(9)
(2)
$28,698.00
100.00
$28,798.00
$6,432.00
4,992.00
4,356.00
7,560.00
8,908.00
3,780.00
3,060.00
9,060.00
2,700.00
2,568.00
4,956.00
19,290.00
19,620.00
3,780.00
11,880.00
4,872.00
7,650.00
5,184.00
2,018.00
3,176.00
3,636.00
3,372.00
3,252.00
5,232.00
(54) $151,334.00
7,000.00
5,000.00
3,500.00
DEPARTMENT OF FINANCE—Continued
122. Probate and Succession Duties Branch (Including Corporation
Taxation and Trust Companies)—Continued
Brought forward*
Expenses—Continued
Valuators and expenses of inquiries under
sec. 19 of " Succession Duty Act "..... $150.00
Less recovery from Federal Government      50.00
Total of Vote No. 122.
123.
Purchasing Commission
Salaries:
Chairman  	
Buyer—Grade 3 	
Buyer—Grade 2 	
Two Buyers—Grade 1.
Two Chief Clerks	
Senior Clerk—Grade 1
Two Intermediate Clerks—Grade 2—
Three Intermediate Clerks—Grade 1_
Nine Clerks—Grade 2	
Secretarial Stenographer—Grade
Stenographer—Grade 2 	
Two Clerks—Grade 1	
Twelve Clerk-Typists 	
Head Business-machine Mechanic	
Four Senior Business-machine Mechanics..
Three Apprentices—Trades 	
Temporary assistance 	
Vancouver:
Buyer—Grade 3 	
Clerk-Stenographer   	
Stenographer—Grade 2 	
Clerk—Grade 1 	
Clerk-Typist  	
Cabinetmaker   	
Carpenter 	
Senior Business-machine Mechanic	
Two   Junior  Inspectors   and   Business-machine
Mechanics 	
$26,672.00   $1,232,214.00
100.00
$6,672.00
5,184.00
4,500.00
7,848.00
9,072.00
3,780.00
6,444.00
9,138.00
22,404.00
2,616.00
2,436.00
4,368.00
19,716.00
3,780.00
12,084.00
4,878.00
3,000.00
5,184.00
2,298.00
2,028.00
1,716.00
3,636.00
3,372.00
3,252.00
5,136.00
$166,834.00
Expenses:
Office expense 	
Travelling expense 	
Advertising for tenders	
Carried forward*
(56) $154,542.00
8,000.00
5,500.00
1,500.00
26,772.00
$169,542.00   $1,258,986.00 ESTIMATES (1953-54)
DD 59
Authorized
Expenditure,
Fiscal Year
1952-53
No. of
Vote
SERVICE
Fiscal Year
1953-54
$166,834.00
3,500.00
1,500.00
500.00
3,000.00
6,000.00
11,000.00
6,000.00
1,900.00
5,000.00
$205,234.00
$3,708.00
2,940.00
2,658.00
2,160.00
2,860.00
(4)      $14,326.00
900.00
2,000.00
200,000.00
$217,226.00
217,216.00
$10.00
$8,314.00
75,350.00
21,735.00
38,200.00
20,935.00
17,763.00
30,000.00
$212,297.00
123.
DEPARTMENT OF FINANCE—Continued
Purchasing Commission—Continued
Brought forward	
Expenses—-Continued
Office furniture and equipment-
Automobiles and accessories—
Incidentals and contingencies.	
Shop equipment and materials:
Cabinetmaker 	
$169,542.00   $1,258,986.00
1,800.00
300.00
Typewriter service 	
Machine-service contracts
Furniture maintenance 	
Mechanical-tabulation service
Cartage and freight	
$1,000.00
4,000.00
12,000.00
5,000.00
3,000.00
25,000.00
Total of Vote No. 123.
124.
Langford Warehouse
Salaries:
Warehouse Supervisor
Stockman—Grade 4 _.
Stockman—Grade 3 	
Clerk—Grade 1 	
Temporary assistance _.
Expenses:
Office expense 	
Warehouse expense
Stores purchases _
Less recoverable from departments
Total of Vote No. 124..
$3,852.00
3,000.00
2,256.00
2,500.00
(3)  $11,608.00
900.00
2,500.00
200,000.00
$215,008.00
214,998.00
125.
Office Furniture and Equipment
Departments:
Legislation _
Agriculture
Attorney-General
Education	
Finance 	
Health and Welfare:
Health 	
Welfare 	
Hospital Insurance Service
$1,000.00
7,551.00
49,764.00
3,415.00
26,980.00
15,500.00
18,625.00
25,000.00
196,642.00
10.00
Carried forward*
$147,835.00   $1,455,638.00 DD 60
ESTIMATES (1953-54)
Authorized
Expenditure,
Fiscal Year
1952-53
^o"1                                                        SERVICE
Fiscal Year
1953-54
$212,297.00
DEPARTMENT OF FINANCE—Continued
125.                         Office Furniture and Equipment—Continued
Brought forward* .   .              $147,835.00
$1,455,638.00
3,075.00
Departments—Continued
Labour              2,750.00
Lands and Forests:
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
411,990.00
$10.00
$32,900.00
80,520.00
26,500.00
21,350.00
108,100.00
65,000.00
9,500.00
6,900.00
46,475.00
401,250.00
4,400.00
3,000.00
6,600.00
323,300.00
2,300.00
4,200.00
39,455.00
$1,181,750.00
106,750.00
$1,075,000.00
516,800.00
$558,200.00
558,190.00
$10.00
Lands _.
Forests
Mines 	
Municipal Affairs ....
Provincial Secretary
Public Utilities	
Public Works 	
Railways	
Trade and Industry _.
Contingencies 	
18,054.00
86,556.00
3,900.00
2,000.00
12,560.00
845.00
33,525.00
200.00
2,700.00
25,075.00
Less recoverable from departments
Total of Vote No. 125 ....
$336,000.00
335,990.00
126. Motor-vehicles 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 	
Railways	
Trade and Industry
Contingencies 	
Less sales and trade-ins
$10,000.00
84,675.00
2,100.00
22,500.00
90,000.00
48,300.00
6,000.00
5,100.00
34,950.00
287,612.00
15,100.00
1,800.00
6,900.00
501,700.00
3,900.00
40,163.00
$1,160,800.00
68,000.00
$1,092,800.00
Less net provision  for purchase of trucks in
1952-53 not processed through this account—      	
Less recoverable from departments      1,092,790.00
Total of Vote No. 126	
10.00
10.00
Carried forward      $1,455,658.00 ESTIMATES (1953-54)
DD 61
Authorized
Expenditure,
Fiscal Year
1952-53
No. of
Vote
SERVICE
Fiscal Year
1953-54
(2)
(2)
(3)
$4,992.00
4,284.00
3,504.00
2,616.00
4,506.00
3,786.00
2,616.00
(9)  $26,304.00
1,200.00
1,100.00
400.00
1,100.00
$30,104.00
$3,852.00
275.00
714.00
475.00
$5,316.00
$3,708.00
2,436.00
1,896.00
960.00
$9,000.00
555.00
200.00
150.00
1,500.00
$11,405.00
DEPARTMENT OF FINANCE—Continued
Brought forward*
127.
Government Agents, etc.
Alberni Agency
Salaries:
Government Agent—Grade 3
Assessor—Grade  1  	
Senior Clerk—Grade 1
Clerk—Grade 2	
Clerk—Grade 1	
$5,184.00
4,428.00
3,636.00
2,520.00
2,388.00
2,028.00
1,800.00
2,616.00
(8) $24,600.00
Expenses:
Office expense  1,200.00
Travelling expense   1,150.00
Maintenance of building  350.00
Heat, light, power, and water  1,100.00
Stenographer—Grade 2
Stenographer—Grade 1
Janitor  	
Total, Alberni Agency 	
Ashcroft Sub-Agency
Salaries:
Senior Clerk—Grade 1   $3,780.00
Expenses:
Office expense  295.00
Maintenance of building  725.00
Heat, light, power, and water  500.00
Total, Ashcroft Sub-Agency..
Atlin Agency
Salaries:
Government Clerk—Grade 1
Clerk—Grade 1 	
Janitor (part time) 	
Special living allowance	
Expenses:
Office expense	
Travelling expense	
Maintenance of building	
Heat, light, power, and water .
...      $3,852.00
2,436.00
2,208.00
960.00
(3)  $9,456.00
544.00
75.00
75.00
1,250.00
Total, Atlin Agency .
Carried forward	
$1,455,658.00
$28,400.00
5,300.00
11,400.00
$45,100.00   $1,455,658.00 DD 62
ESTIMATES (1953-54)
Authorized
Expenditure,
Fiscal Year
1952-53
No. of
Vote
SERVICE
Fiscal Year
1953-54
(3)
(3)
127.
DEPARTMENT OF FINANCE—Continued
Government Agents, etc.—Continued
$4,068.00
2,520.00
120.00
(2)        $6,708.00
375.00
100.00
685.00
1,000.00
$8,868.00
$4,356.00
1,980.00
2,616.00
360.00
$9,312.00
575.00
30.00
250.00
1,250.00
$11,417.00
$3,996.00
2,796.00
1,980.00
>8,772.00
745.00
50.00
550.00
1,950.00
$12,067.00
Brought forward*
Barkerville Sub-Agency
Salaries:
Government Agent—Grade 1  :.      	
Intermediate Clerk—Grade 1        $2,796.00
Clerk—Grade 2        	
Special living allowance       	
Expenses:
Office expense	
Travelling expense 	
Maintenance of building	
Heat, light, power, and water
(1)  $2,796.00
375.00
74.00
755.00
800.00
Total, Barkerville Sub-Agency_.
Burns Lake Agency
Salaries:
Government Agent—Grade 1       $4,356.00
Clerk—Grade 1          1,980.00
Janitor         2,616.00
Special living allowance  360.00
Expenses:
Office expense	
Travelling expense 	
Maintenance of building	
Heat, light, power, and water
(3)   $9,312.00
650.00
38.00
250.00
1,350.00
Total, Burns Lake Agency	
Clinton Agency
Salaries:
Government Agent—Grade 1        $4,140.00
Intermediate Clerk—Grade 1        3,000.00
Stenographer—Grade 2         2,028.00
Expenses:
Office expense	
Travelling expense
Maintenance of building	
Heat, light, power, and water	
Total, Clinton Agency-
Carrie./ forward	
(3) $9,168.00
782.00
50.00
600.00
2,000.00
$45,100.00 $1,455,658.00
4,800.00
11,600.00
12,600.00
$74,100.00 $1,455,658.00
.1 ESTIMATES (1953-54)
DD 63
Authorized
Expenditure,
Fiscal Year
1952-53
No. of
Vote
SERVICE
Fiscal Year
1953-54
$5,184.00
4,992.00
3,852.00
7,020.00
(2) 4,416.00
(3) 6,630.00
2,076.00
1,716.00
1,536.00
2,796.00
2,436.00
3,312.00
(16)  $45,966.00
$4,145.00
1,500.00
$2,645.00
$2,900.00
660.00
3,000.00
$55,171.00
$4,992.00
4,572.00
3,372.00
(3)
2,748.00
7,786.00
2,076.00
$25,546.00
DEPARTMENT OF FINANCE—Continued
127. Government Agents, etc.—Continued
Brought forward.           $74,100.00   $1,455,658.00
Courtenay Agency
Salaries:
Government Agent—Grade 4	
Assessor—Grade 3 	
Senior Clerk—Grade 2	
Deputy Assessor—Grade 2	
Two Senior Clerks—Grade 1_
Deputy Assessor—Grade  1.	
Intermediate Clerk—Grade 1_.
Four Clerks—Grade 1	
Stenographer—Grade 2 	
Stenographer—Grade 1  _._.
Typist 	
Clerk-Typist   	
$5,376.00
5,184.00
3,996.00
4,068.00
Switchboard Operator—Grade  1.
Junior Clerk 	
Janitor-Engineer—Grade  1 	
Janitor 	
Launch Engineer-Operator 	
3,570.00
3,136.00
8,970.00
2,388.00
2,160.00
1,800.00
1,620.00
2,700.00
2,616.00
(16)  $47,584.00
Expenses:
Office expense
$3,866.00
Less postage recoverable
from other departments
1,500.00
2,366.00
Travelling expense   3,250.00
Maintenance of building  600.00
Heat, light, power, and water  3,100.00
Total, Courtenay Agency	
Cranbrook Agency
Salaries:
Government Agent—Grade 3  $5,184.00
Assessor—Grade 2   4,722.00
Senior Clerk—Grade 1  3,504.00
Deputy Assessor—Grade 1  3,000.00
Senior Clerk-Stenographer   2,832.00
Two Clerks—Grade 2  5,226.00
Clerk-Stenographer     2,256.00
56,900.00
Carried forward*
$26,724.00      $131,000.00   $1,455,658.00 DD 64
ESTIMATES (1953-54)
Authorized
Expenditure,
Fiscal Year
1952-53
No. of
Vote
SERVICE
Fiscal Year
1953-54
$25,546.00
1,668.00
2,940.00
(10)  $30,154.00
1,668.00
1,700.00
300.00
1,200.00
$35,022.00
$3,192.00
2,436.00
(2)   $5,628.00
377.00
$6,005.00
$5,184.00
4,284.00
3,504.00
2,520.00
(3)    6,618.00
(2)    4,368.00
1,536.00
2,616.00
(11)  $30,630.00
1,050.00
400.00
175.00
1,050.00
$33,305.00
DEPARTMENT OF FINANCE—Continued
127. Government Agents, etc.—Continued
Cranbrook Agency-—Continued
Brought forward     $26,724.00      $131,000.00   $1,455,658.00
Salaries—Continued
Junior Clerk—Grade A         1,536.00
Janitor-Engineer—Grade 2          2,928.00
(10) $31,188.00
Expenses:
Office expense   1,562.00
Travelling expense   2,100.00
Maintenance of building  250.00
Heat, light, power, and water  1,400.00
Total, Cranbrook Agency  36,500.00
Creston Sub-Agency
Salaries:
Senior Clerk—Grade  1       $3,312.00
Clerk-Stenographer            2,478.00
(2)  $5,790.00
Expenses:
Office expense   410.00
Total, Creston Sub-Agency  6,200.00
Duncan Agency
Salaries:
Government Agent—Grade 3  $5,184.00
Assessor—Grade 1   4,428.00
Senior Clerk—Grade  1  3,636.00
Two Clerks—Grade 2  4,956.00
Clerk-Stenographer     2,520.00
Clerk—Grade 1   2,436.00
Stenographer—Grade 2   2,436.00
Clerk-Typist    1,716.00
Janitor   2,676.00
(10) $29,988.00
Expenses:
Office expense   1,087.00
Travelling expense   400.00
Maintenance of building  175.00
Heat, light, power, and water  1,050.00
Total, Duncan Agency  32,700.00
Carried forward       $206,400.00   $1,455,658.00 ESTIMATES (1953-54)
DD 65
Authorized
Expenditure,
Fiscal Year
1952-53
No. of
Vote
SERVICE
Fiscal Year
1953-54
$4,500.00
3,060.00
2,256.00
2,940.00
(4)      $12,756.00
600.00
50.00
965.00
850.00
(2)
127.
$15,221.00
$3,252.00
1,716.00
840.00
$5,808.00
534.00
$6,342.00
$4,428.00
2,868.00
2,340.00
2,616.00
(4)      $12,252.00
780.00
150.00
100.00
600.00
$13,882.00
DEPARTMENT OF FINANCE—Continued
Government Agents, etc.—Continued
Brought forward.       $206,400.00   $1,455,658.00
Fernie Agency
Salaries:
Government Agent—Grade 2*
Intermediate Clerk—Grade 1_.
Stenographer—Grade 2 	
Janitor-Engineer—Grade 2 	
$4,644.00
3,186.00
2,298.00
2,928.00
Expenses:
Office expense 	
Travelling expense 	
Maintenance of building	
Heat, light, power, and water..
(4)  $13,056.00
594.00
50.00
150.00
950.00
Total, Fernie Agency..
Fort St. John Sub-Agency
Salaries:
Senior Clerk—Grade 1      $3,372.00
Clerk-Typist        	
Junior Clerk         1,578.00
Special living allowance  840.00
Expenses:
Office expense
(2) $5,790.00
610.00
Total, Fort St. John Sub-Agency.
Golden Agency
Salaries:
Government Agent—Grade 2       $4,572.00
Intermediate Clerk—Grade 1          3,060.00
Clerk-Stenographer          2,118.00
Janitor           2,676.00
Expenses:
Office expense	
Travelling expense 	
Maintenance of building	
Heat, light, power, and water
(4) $12,426.00
874.00
175.00
225.00
800.00
Total, Golden Agency.
Carried forward	
14,800.00
6,400.00
14,500.00
$242,100.00   $1,455,658.00 DD 66
ESTIMATES (1953-54)
Authorized
Expenditure,
Fiscal Year
1952-53
No. of
Vote
SERVICE
Fiscal Year
1953-54
(3)
(2)
(2)
(3)
(2)
$4,212.00
2,616.00
2,940.00
$9,768.00
380.00
50.00
200.00
1,550.00
$11,948.00
$2,868.00
2,664.00
$5,532.00
$4,212.00
2,478.00
(2)        $6,690.00
330.00
674.00
$7,694.00
$5,760.00
4,644.00
4,428.00
6,444.00
6,000.00
2,700.00
2,520.00
6,948.00
3,696.00
$43,140.00
127.
DEPARTMENT OF FINANCE—Continued
Government Agents, etc.—Continued
Brought forward
$242,100.00   $1,455,658.00
Grand Forks Agency
Salaries:
Government Agent—Grade 1        $4,356.00
Senior Clerk-Stenographer   _        2,700.00
Janitor-Engineer—Grade 2          2,928.00
Expenses:
Office expense	
Travelling expense	
Maintenance of building 	
Heat, light, power, and water
(3)  $9,984.00
366.00
50.00
200.00
1,500.00
Total, Grand Forks Agency	
Greenwood Sub-Agency
Salaries:
Intermediate Clerk—Grade
Expenses 	
Total, Greenwood Sub-Agency	
Gulf Islands Sub-Agency (Ganges)
Salaries:
Assessor—Grade 1        $4,356.00
Clerk-Stenographer           2,520.00
(2)  $6,876.00
Expenses:
Office expense	
Travelling expense
290.00
634.00
Total, Gulf Islands Sub-Agency	
Kamloops Agency
Salaries:
Government Agent—Grade 4       $5,760.00
Assessor—Grade 2	
Chief Clerk	
Deputy Assessor—Grade 2	
Senior Clerk	
Four Intermediate Clerks—Grade 1
Senior Clerk-Stenographer	
Clerk—Grade 2	
Two Stenographers—Grade 2 	
Four Stenographers—Grade 1a	
4,800.00
4,572.00
3,504.00
3,312.00
11,856.00
2,436.00
4,512.00
6,864.00
12,100.00
7,800.00
Carried forward*
$47,616.00      $262,000.00   $1,455,658.00 ESTIMATES (1953-54)
DD 67
Authorized
Expenditure,
Fiscal Year
1952-53
No. of
Vote
SERVICE
Fiscal Year
1953-54
$43,140.00
1,440.00
2,940.00
(16)      $47,520.00
2,080.00
3,000.00
155.00
2,400.00
$55,155.00
$4,644.00
4,284.00
3,576.00
4,872.00
2,868.00
(6)      $20,244.00
1,115.00
950.00
75.00
900.00
$23,284.00
$4,500.00
3,252.00
2,520.00
4,140.00
(5)      $14,412.00
1,000.00
80.00
$15,492.00
DEPARTMENT OF FINANCE—Continued
127. Government Agents, etc.—Continued
Kamloops Agency—Continued
Brought forward     $47,616.00      $262,000.00   $1,455,658.00
Salaries—Continued
Clerk-Typist       	
Janitor-Engineer—Grade 2             2,928.00
(17) $50,544.00
Expenses:
Office expense       __.•_   2,100.00
Travelling expense   3,000.00
Maintenance of building  156.00
Heat, light, power, and water  2,500.00
Total, Kamloops Agency  58,300.00
Kaslo Agency
Salaries:
Government Agent—Grade 2  $4,644.00
Provincial Assessor—Grade 1   4,428.00
Senior Clerk—Grade 1   3,708.00
Two Clerks—Grade 1   4,512.00
Janitor-Engineer—Grade 2   2,868.00
(6) $20,160.00
Expenses:
Office expense   1,190.00
Travelling expense      1,025.00
Maintenance of building .  75.00
Heat, light, power, and water  950.00
Total, Kaslo Agency  23,400.00
Kelowna Agency
Salaries:
Government Agent—Grade 2       $4,644.00
Intermediate Clerk—Grade 2         3,378.00
Clerk—Grade 2          2,568.00
Two Stenographers—Grade 2          4,416.00
(5) $15,006.00
Expenses:
Office expense   1,000.00
Travelling expense   94.00
Total, Kelowna Agency  16,100.00
Carried forward       $359,800.00   $1,455,658.00 \
DD 68
ESTIMATES (1953-54)
Authorized
Expenditure,
Fiscal Year
1952-53
$4,644.00
4,212.00
3,312.00
2,436.00
2,028.00
1,800.00
2,796.00
(7)      $21,228.00
990.00
1,600.00
200.00
1,200.00
$25,218.00
$4,500.00
3,780.00
3,192.00
2,700.00
2,298.00
2,616.00
(6)      $19,086.00
1,010.00
1,050.00
150.00
850.00
$22,146.00
$5,568.00
4,800.00
3,924.00
3,312.00
7,020.00
$24,624.00
No. of
Vote
SERVICE
Fiscal Year
1953-54
DEPARTMENT OF FINANCE—Continued
127. Government Agents, etc.—Continued
Brought forward.       $359,800.00   $1,455,658.00
Lillooet Agency
Salaries:
Government Agent—Grade 2  $4,644.00
Assessor—Grade 1   4,356.00
Intermediate Clerk—Grade 2   3,576.00
Clerk—Grade 2    2,388.00
Stenographer—Grade 2    2,028.00
Stenographer—Grade 1a  1,668.00
Chief Janitor—Grade 1   2,796.00
(7) $21,456.00
Expenses:
Office expense .  1,044.00
Travelling expense   1,500.00
Maintenance of building  200.00
Heat, light, power, and water  1,200.00
Total, Lillooet Agency    25,400.00
Merritt Agency
Salaries:
Government Agent—Grade 2   $4,644.00
Assessor—Grade 1   _     	
Intermediate Clerk—Grade 2        	
Clerk—Grade 2   2,796.00
Stenographer—Grade 2        	
Stenographer—Grade 1   1,716.00
Janitor   2,616.00
(4) $11,772.00
Expenses:
Office expense   928,00
Travelling expense   50.00
Maintenance of building   150.00
Heat, light, power, and water  900.00
Total, Merritt Agency   13,800.00
Nanaimo Agency
Salaries:
Government Agent—Grade 4  $5,760.00
Assessor—Grade 3  4,992.00
Senior Clerk—Grade 2   4,068.00
Deputy Assessor—Grade 2   3,504.00
Senior Clerk—Grade 1        	
Two Intermediate Clerks—Grade 2— 7,152.00
Carried forward     $25,476.00      $399,000.00   $1,455,658.00 ESTIMATES (1953-54)
DD 69
Authorized
Expenditure,
Fiscal Year
1952-53
(2)
(2)
(2)
(1)
(2)
(2)
(2)
$24,624.00
2,940.00
2,700.00
2,748.00
3,760.00
4,824.00
3,446.00
2,796.00
(16)      $47,838.00
$2,050.00
1,300.00
300.00
1,200.00
$52,688.00
$5,376.00
4,800.00
3,996.00
3,252.00
5,700.00
2,478.00
2,520.00
2,298.00
4,464.00
2,076.00
1,620.00
3,066.00
2,934.00
2,868.00
2,700.00
2,616.00
(20)      $52,764.00
No. of
Vote
SERVICE
Fiscal Year
1953-54
127.
DEPARTMENT OF FINANCE—Continued
Government Agents, etc.—Continued
Nanaimo Agency—Continued
Brought forward*
$25,476.00      $399,000.00   $1,455,658.00
Salaries—Continued
Intermediate Clerk—Grade 1   3,060.00
Clerk—Grade 2   2,796.00
Senior  Clerk-Stenographer    2,832.00
Stenographer—Grade 2   2,076.00
Clerk—Grade 1    2,076.00
Three Stenographers—Grade 1a  4,998.00
Chief Janitor—Grade 1   2,796.00
(15) $46,110.00
Expenses:
Office expense   2,140.00
Travelling expense   1,200.00
Maintenance of building     350.00
Heat, light, power, and water  1,200.00
Total, Nanaimo Agency 	
Nelson Agency
Salaries:
Government Agent—Grade 4      $5,568.00
Assessor—Grade 3
Chief Clerk 	
4,992.00
4,284.00
Senior Clerk—Grade 2	
Senior Clerk—Grade 1	
Intermediate Clerk—Grade 2	
Two Intermediate Clerks—Grade 1_...
Two Clerks—Grade 2	
Clerk-Stenographer   	
Switchboard Operator—Grade 2	
Stenographer—Grade 2 	
Two Clerks—Grade 1	
Typist 	
Junior Clerk—Grade A	
Stenographer—Grade 1 	
Clerk-Typist  	
Janitor-Engineer—Grade 2
Janitor-Engineer—Grade 1
Janitor 	
3,192.00
5,682.00
5,268.00
2,028.00
2,298.00
4,056.00
2,076.00
1,716.00
1,578.00
1,488.00
2,868.00
2,700.00
2,616.00
51,000.00
Carried forward (19)  $52,410.00      $450,000.00   $1,455,658.00 DD 70
ESTIMATES (1953-54)
Authorized
Expenditure,
Fiscal Year
1952-53
No. of
Vote
SERVICE
Fiscal Year
1953-54
(3)
(2)
(3)
$10,035.00
4,800.00
$5,235.00
$3,000.00
400.00
2,300.00
$63,699.00
$3,576.00
2,520.00
2,176.00
$8,272.00
280.00
28.00
40.00
480.00
$9,100.00
$5,376.00
4,800.00
4,284.00
6,876.00
10,200.00
11,656.00
7,308.00
$50,500.00
DEPARTMENT OF FINANCE—Continued
127,       . Government Agents, etc.—Continued
Nelson Agency—Continued
Brought forward     $52,410.00      $450,000.00   $1,455,658.00
Expenses:
Office expense   $13,590.00
Less  recoverable  from
other departments—
Postage .___ $4,800.00
Long - dis-
t a n c e
calls     ..    3,300.00
 ■      8,100.00
         5,490.00
Travelling expense          3,000.00
Maintenance of building  400.00
Heat, light, power, and water        3,600.00
Total, Nelson Agency  64,900.00
New Denver Sub-Agency
Salaries:
Intermediate Clerk—Grade 2       $3,576.00
Clerk-Stenographer            2,520.00
Janitor           2,284.00
(3)  $8,380.00
Expenses:
Office expense   300.00
Travelling expense   50.00
Maintenance of building  50.00
Heat, light, power, and water  520.00
Total, New Denver Sub-Agency  9,300.00
New Westminster Agency
Salaries:
Government Agent—Grade 4  $5,568.00
Assessor—Grade 3   4,992.00
Chief Clerk   4,428.00
Deputy Assessor—Grade 2  3,780.00
Senior Clerk—Grade 1  3,504.00
Three Intermediate Clerks—Grade 2_ 10,398.00
Deputy Assessor—Grade 1  3,000.00
Four Intermediate Clerks—Grade 1___ 11,670.00
Two Clerks—Grade 2  5,040.00
Clerk—Grade 1   2,028.00
Carried forward    $54,408.00     $524,200.00   $1,455,658.00
J ESTIMATES (1953-54)
DD 71
Authorized
Expenditure,
Fiscal Year
1952-53
$50,500.00
6,768.00
5,232.00
2,076.00
1,578.00
2,940.00
15,696.00
2,340.00
(31)      $87,130.00
No. of
Vote
SERVICE
Fiscal Year
1953-54
$10,045.00
6,100.00
$3,945.00
$3,600.00
1,200.00
4,500.00
$100,375.00
$3,504.00
1,800.00
(2)   $5,304.00
349.00
$5,653.00
$5,568.00
4,800.00
$10,368.00
127.
DEPARTMENT OF FINANCE—Continued
Government Agents, etc.—Continued
New Westminster Agency—Continued
Brought forward*
Salaries—Continued
Three Stenographers—Grade 2.
Stenographer—Grade 1a 	
Three Clerk-Typists 	
Typist 	
$54,408.00      $524,200.00   $1,455,658.00
7,020.00
1,620.00
5,412.00
Junior Clerk—Grade A.....
Chief Janitor—Grade 1a..
Six Janitors 	
Elevator Operator
2,928.00
15,696.00
2,340.00
(31)  $89,424.00
ixpenses:
Office expense   $10,076.00
Less   postage   recoverable from other departments          6,100.00
3,976.00
3,600.00
1,200.00
4,500.00
Travelling expense               .	
Maintenance of building .   .
Heat, light, power, and water	
Total, New Westminster Agency	
102,700.00
Oliver Sub-Agency
Salaries:
Senior Clerk—Grade 1       $3,636.00
Junior Clerk        	
Clerk-Typist           1,488.00
Expenses:
Office expense
(2)  $5,124.00
  376.00
Total, Oliver Sub-Agency	
Penticton Agency
Salaries:
Government Agent—Grade 4      $5,760.00
Assessor—Grade 3         4,992.00
5,500.00
Carried forward     $10,752.00      $632,400.00   $1,455,658.00
J DD 72
ESTIMATES (1953-54)
Authorized
Expenditure,
Fiscal Year
1952-53
No. of
Vote
SERVICE
Fiscal Year
1953-54
(2)
(2)
510,368.00
3,636.00
6,696.00
6,576.00
5,856.00
2,478.00
2,520.00
4,284.00
2,028.00
3,252.00
2,796.00
2,868.00
2,436.00
(19)      $55,794.00
2,290.00
3,000.00
500.00
4,800.00
$66,384.00
$5,376.00
4,800.00
3,780.00
3,372.00
2,868.00
2,436.00
4,416.00
6,354.00
2,796.00
3,120.00
(13)      $39,318.00
2,480.00
1,900.00
$43,698.00
127.
DEPARTMENT OF FINANCE—Continued
Government Agents, etc.—Continued
Penticton Agency—Continued
Brought forward.     $10,752.00      $632,400.00   $1,455,658.00
Salaries—Continued
Senior Clerk—Grade 2	
Deputy Assessor—Grade 2	
Two Senior Clerks—Grade 1.
Two Intermediate Clerks—Grade 2*
Two Intermediate Clerks—Grade 1_.
Clerk—Grade 2 	
Clerk-Stenographer   	
Two Stenographers-
Clerk—Grade 1	
-Grade 2*
Stenographer—Grade 1a 	
Two Junior Clerks—Grade A .
Chief Janitor—Grade 1	
Gardener—Grade 1 	
Caretaker 	
Expenses:
Office expense 	
Travelling expense 	
Maintenance of building	
Heat, light, power, and water_.
3,780.00
3,780.00
6,768.00
6,054.00
2,388.00
4,056.00
2,118.00
1,668.00
3,198.00
2,796.00
2,796.00
2,436.00
(18)  $52,590.00
2,410.00
3,000.00
500.00
5,100.00
Total, Penticton Agency.
Pouce Coupe Agency
Salaries:
Government Agent—Grade 4  $5,568.00
Assessor—Grade 2   4,800.00
Senior Clerk—Grade 2  3,924.00
Deputy Assessor—Grade 2  3,636.00
Intermediate Clerk—Grade 1  3,000.00
Clerk—Grade 2   2,520.00
Clerk—Grade 1   2,436.00
Stenographer—Grade 2    2,028.00
Four Clerk-Typists   6,540.00
Chief Janitor—Grade 1  2,796.00
Special living allowance  3,120.00
Expenses:
Office expense 	
Travelling expense
(13)  $40,368.00
2,482.00
1,900.00
63,600.00
Carried forward     $44,750.00      $696,000.00   $1,455,658.00 ESTIMATES (1953-54)
DD 73
Authorized
Expenditure,
Fiscal Year
1952-53
No. of
Vote
SERVICE
Fiscal Year
1953-54
(1)
(2)
(1)
$43,698.00
150.00
1,900.00
$45,748.00
$3,996.00
2,868.00
1,668.00
2,132.00
(4)      $10,664.00
690.00
100.00
1,800.00
$13,254.00
$5,376.00
4,428.00
3,636.00
6,888.00
5,988.00
2,658.00
4,194.00
2,208.00
1,488.00
2,868.00
2,616.00
1,680.00
(14)      $44,028.00
3,045.00
2,500.00
1,400.00
7,500.00
$58,473.00
127.
DEPARTMENT OF FINANCE—Continued
Government Agents, etc.—Continued
Pouce Coupe Agency—Continued
Brought forward     $44,750.00      $696,000.00   $1,455,658.00
Expenses—Continued
Maintenance of building-
Heat, light, power, and water..
150.00
1,900.00
Total, Pouce Coupe Agency.
Powell River Agency
Salaries:
Government Agent—Grade 1
Intermediate Clerk—Grade 1
Stenographer—Grade 2	
Janitor 	
$3,924.00
3,000.00
2,028.00
2,124.00
Expenses:
Office expense 	
Maintenance of building _..	
Heat, light, power, and water
(4)  $11,076.00
674.00
150.00
1,800.00
Total, Powell River Agency	
Prince George Agency
Salaries:
Government Agent—Grade 4 1  $5,568.00
Assessor—Grade 1   3,924.00
Senior Clerk—Grade 2  3,924.00
Two Senior Clerks—Grade 1       	
Three Intermediate Clerks—Grade 2 _ 9,948.00
Two Intermediate Clerks—Grade L...     	
Three Clerks—Grade 2  8,052.00
Clerk-Stenographer   2,256.00
Stenographer—Grade 2   2,208.00
Two Clerks—Grade 1  4,326.00
Clerk-Typist       	
Janitor-Engineer—Grade 2   2,868.00
Janitor  2,616.00
Special living allowance   1,680.00
Expenses:
Office expense 	
Travelling expense	
Maintenance of building	
Heat, light, power, and water
(15)  $47,370.00
2,980.00
2,550.00
1,400.00
7,500.00
Total, Prince George Agency..
Carried forward	
46,800.00
13,700.00
61,800.00
$818,300.00   $1,455,658.00 DD 74
ESTIMATES (1953-54)
Authorized
Expenditure,
Fiscal Year
1952-53
No. of
Vote
SERVICE
Fiscal Year
1953-54
$5,568.00
4,212.00
3,852.00
3,372.00
3,444.00
2,658.00
4,776.00
4,008.00
3,114.00
1,536.00
3,000.00
2,658.00
2,160.00
2,520.00
(16)  $46,878.00
$5,110.00
3,000.00
$2,110.00
$2,200.00
700.00
6,475.00
$58,363.00
$4,356.00
3,576.00
2,028.00
2,616.00
(4)  $12,576.00
750.00
30.00
250.00
1,500.00
$15,106.00
127.
DEPARTMENT OF FINANCE—Continued
Government Agents, etc.—Continued
Brought forward*
$818,300.00   $1,455,658.00
Prince Rupert Agency
Salaries:
Government Agent—Grade 4  $5,760.00
Assessor—Grade 2          4,500.00
Senior Clerk—Grade 2         3,996.00
Senior Clerk—Grade 1   	
Intermediate Clerk—Grade 2         3,576.00
Clerk—Grade 2         2,568.00
Two Clerk-Stenographers          4,908.00
Clerk—Grade 1          1,980.00
Two Stenographers—Grade 2         4,152.00
Two Stenographers—Grade Ia          3,204.00
Junior Clerk—Grade A         1,536.00
Stationary Engineer—Grade 2         3,000.00
Janitor-Engineer—Grade 2          2,868.00
Janitress   	
Special living allowance          2,520.00
(15)  $44,568.00
Expenses:
Office expense $5,432.00
Less postage recoverable
from other departments   3,000.00
2,432.00
Travelling expense          2,600.00
Maintenance of building  900.00
Heat, light, power, and water         6,400.00
Total, Prince Rupert Agency  56,900.00
Princeton Agency
Salaries:
Government Agent—Grade 1   $4,356.00
Intermediate Clerk—Grade 2  3,576.00
Clerk—Grade 1   2,076.00
Stenographer—Grade 2       	
Janitor-Engineer—Grade 1   2,616.00
(4) $12,624.00
Expenses:
Office expense  726.00
Travelling expense  25.00
Maintenance of building  225.00
Heat, light, power, and water  1,400.00
Total, Princeton Agency  15,000.00
Carried forward       $890,200.00   $1,455,658.00 ESTIMATES (1953-54)
DD 75
Authorized
Expenditure,
Fiscal Year
1952-53
No. of
Vote
SERVICE
Fiscal Year
1953-54
(1)
$4,992.00
4,356.00
3,576.00
2,478.00
2,028.00
2,208.00
1,758.00
1,488.00
2,700.00
1,380.00
(9)  $26,964.00
1,315.00
1,000.00
200.00
1,400.00
$30,879.00
(2)
$5,184.00
4,356.00
3,252.00
4,776.00
4,278.00
2,076.00
2,868.00
(9)
$26,790.00
1,490.00
1,300.00
1,000.00
1,850.00
$32,430.00
127.
DEPARTMENT OF FINANCE—Continued
Government Agents, etc.—Continued
Brought forward*
Quesnel Agency
Salaries:
Government Agent—Grade 3   $5,184.00
Assessor—Grade 1   4,500.00
Senior Clerk—Grade 1   3,708.00
Deputy Assessor—Grade 1  3,000.00
Clerk—Grade 2  2,658.00
Clerk—Grade 1   2,118.00
Stenographer—Grade 2   1,620.00
Two Stenographers—Grade 1a  3,288.00
Clerk-Typist       	
Janitor  2,676.00
Special living allowance   1,380.00
(10) $30,132.00
Expenses:
Office expense  1,168.00
Travelling expense   1,000.00
Maintenance of building  200.00
Heat, light, power, and water  1,400.00
Total, Quesnel Agency	
Revelstoke Agency
Salaries:
Government Agent—Grade 3   $5,184.00
Assessor—Grade 1   4,500.00
Intermediate Clerk—Grade 2   3,378.00
Two Clerks—Grade 1   4,872.00
Stenographer—Grade 2   2,076.00
Stenographer—Grade 1a   1,578.00
Junior Clerk        	
Janitor-Engineer—Grade 2   2,868.00
(8) $24,456.00
Expenses:
Office expense   1,269.00
Travelling expense   1,450.00
Maintenance of building   225.00
Heat, light, power, and water  2,000.00
Total, Revelstoke Agency
Carried forward.	
$890,200.00   $1,455,658.00
33,900.00
29,400.00
$953,500.00   $1,455,658.00 DD 76
ESTIMATES (1953-54)
Authorized
Expenditure,
Fiscal Year
1952-53
No. of
Vote
SERVICE
Fiscal Year
1953-54
$4,284.00
2,208.00
1,716.00
1,578.00
2,700.00
(5)      $12,486.00
1,020.00
25.00
150.00
1,200.00
(1)
$14,881.00
$3,996.00
2,436.00
2,700.00
(3)        $9,132.00
600.00
200.00
950.00
$10,882.00
$4,800.00
4,212.00
3,504.00
3,312.00
2,436.00
2,028.00
2,256.00
1,980.00
2,616.00
960.00
(9)      $28,104.00
DEPARTMENT OF FINANCE—Continued
127. Government Agents, etc.—Continued
Brought forward.       $953,500.00   $ 1,455,658.00
Rossland Agency
Salaries:
Government Agent—Grade 1   $4,212.00
Clerk—Grade 2   2,436.00
Stenographer—Grade 1a   1,800.00
Clerk-Typist    .       	
Janitor-Engineer—Grade  1   2,700.00
Expenses:
Office expense 	
Travelling expense 	
Maintenance of building 	
Heat, light, power, and water
(4)  $11,148.00
1,077.00
25.00
150.00
1,300.00
Total, Rossland Agency
Salmon Arm Agency
Salaries:
Government Agent-
Clerk—Grade 1 ....
Janitor   	
-Grade 1
Expenses:
Office expense 	
Maintenance of building 	
Heat, light, power, and water
... $4,140.00
2,076.00
2,676.00
(3)  $8,892.00
608.00
150.00
950.00
Total, Salmon Arm Agency
Smithers Agency
Salaries:
Government Agent—Grade 3        $5,184.00
Assessor—Grade 1 	
Senior Clerk—Grade 1 	
Intermediate Clerk—Grade 2
Clerk—Grade 2 	
Clerk—Grade  1  	
Three Stenographers—Grade 2
Stenographer—Grade 1 	
Janitor 	
Special living allowance	
3,924.00
3,636.00
3,444.00
2,118.00
6,492.00
2,616.00
960.00
13,700.00
10,600.00
Carried forward (9)  $28,374.00     $977,800.00   $1,455,658.00 ESTIMATES (1953-54)
DD 77
Authorized
Expenditure,
Fiscal Year
1952-53
*]%£*                                                       SERVICE
Fiscal Year
1953-54
$28,104.00
1,625.00
1,100.00
100.00
DEPARTMENT OF FIT
127.                              Government Agents
Smithers Agency-
Brought forward.     _ .
Expenses:
Office expense 	
Travelling expense 	
Maintenance of building    	
•JANCE—Cot
etc.—Contit
—Continued
$28,374.00
1,676.00
1,200.00
150.00
1,900.00
itinued
wed
$977,800.00
33,300.00
8,700.00
$1,455,658.00
1,500.00
Heat, light, power, and water	
Total, Smithers Agency .....
$32,429.00
Terrace Sub-
Salaries:
Intermediate Clerk—Grade 2
Agency
$3,060.00
2,616.00
720.00
-
Janitor Engineer—Grade 1 	
Special living allowance 	
(2)
Expenses:
Office expense 	
Maintenance of building     . 	
$6,396.00
554.00
250,00
1,500.00
Heat, light, power, and water	
Total, Terrace Sub-Agency
Vancouver _
(a) Government .
Salaries:
Government Agent—Grade 4    	
igency
4 gent's Office
$5,760.00
4,644.00
4,212.00
6,816.00
3,186.00
5,736.00
2,520.00
2,436.00
1,668.00
$5,568.00
4,644.00
Chief Clerk 	
4,068.00
6,564.00
3,060.00
5,736.00
2,520.00
(2)          4,734.00
Senior Clerk—Grade 2 	
Two Intermediate Clerks—Grade 2—
Intermediate Clerk—Grade 1 	
Two Senior Clerk-Stenographers
Clerk-Stenographer  	
Clerk—Grade  1 	
Junior Clerk—Grade A _ _ '
1,758.00
Clerk-Typist                    .
(11)
Expenses:
Office expense  $15,600.00
Less   postage   recoverable from other departments         2,000.00
(12)      $38,652.00
$36,978.00
13,600.00
1,675.00
$28,100.00
15,500.00
$12,600.00
Travelling expense 	
$1,795.00
Total, Section (a) 	
Carried forward.	
$53,047.00
$52,253.00
    $1,019,800.00
$1,455,658.00 DD 78
ESTIMATES (1953-54)
Authorized
Expenditure,
Fiscal Year
1952-53
No. of
Vote
SERVICE
Fiscal Year
1953-54
$3,576.00
6,000.00
2,940.00
2,868.00
2,796.00
1,800.00
(12)
31,570.00
(2)
5,052.00
(23)
4,776.00
$61,378.00
3,500.00
"
16,000.00
$80,878.00
$133,925.00
-
$5,568.00
4,722.00
4,212.00
(2)
6,972.00
3,576.00
s
6,240.00
$31,290.00
DEPARTMENT OF FINANCE—Continued
127. Government Agents, etc.—Continued
Vancouver Agency—Continued
Brought forward    $1,019,800.00   $1,455,658.00
(b) Mechanical Staff
Salaries:
Chief Stationary Engineer  $3,636.00
Two Stationary Engineers—Grade 2_ 6,000.00
Chief Janitor—Grade 2  2,940.00
Gardener—Grade 2   2,868.00
Gardener—Grade 1   2,796.00
Gardener (part time)  1,631.00
Eleven Janitors   28,776.00
Three Watchmen   7,308.00
Two Elevator Operators  4,692.00
(23) $60,647.00
Expenses:
Maintenance of building and grounds 3,500.00
Heat, light, power, and water  16,000.00
Total, Section  (_>)._ —_    $80,147.00
Total, Vancouver Agency	
Vanderhoof Sub-A gency
Salaries:
Intermediate Clerk—Grade 2       $2,940.00
Janitor-Engineer—Grade  1          2,616.00
Special living allowance  360.00
(2) $5,916.00
Expenses:
Office expense __   684.00
Maintenance of building  250.00
Heat, light, power, and water  1,550.00
132,400.00
Total, Vanderhoof Sub-Agency.
8,400.00
Vernon Agency
Salaries:
Government Agent—Grade 4  $5,760.00
Assessor—Grade 2   4,800.00
Chief Clerk   4,356.00
Deputy Assessor—Grade 1  3,312.00
Senior Clerk—Grade 1  3,780.00
Intermediate Clerk—Grade 2  3,576.00
Two Intermediate Clerks—Grade l"__ 6,504.00
Carried forward  $32,088.00   $1,160,600.00   $1,455,658.00 ESTIMATES (1953-54)
DD 79
Authorized
Expenditure,
Fiscal Year
1952-53
No. of
Vote
SERVICE
Fiscal Year
1953-54
(1)
$31,290.00
2,796.00
2,520.00
2,118.00
2,436.00
1,668.00
2,868.00
2,700.00
(15)      $48,396.00
$4,500.00
2,000.00
$2,500.00
$1,200.00
700.00
3,400.00
$56,196.00
$4,800.00
3,780.00
3,576.00
3,120.00
2,868.00
2,520.00
1,620.00
(7)      $22,284.00
700.00
1,150.00
$24,134.00
$4,356.00
2,940.00
1,980.00
2,796.00
720.00
(4)      $12,792.00
127.
DEPARTMENT OF FINANCE—Continued
Government Agents, etc.—Continued
Vernon Agency—Continued
Brought forward*
Salaries—Continued
Senior Clerk-Stenographer ..
Clerk—Grade 2 	
Two Clerks—Grade 1	
Stenographer—Grade 2 	
Stenographer—Grade 1 	
Janitor-Engineer—Grade 2 .
Janitor-Engineer—Grade  1
$32,088.00   $1,160,600.00   $1,455,658.00
2,868.00
2,616.00
4,512.00
2,028.00
2,868.00
2,700.00
(15)  $49,680.00
Expenses:
Office expense   $4,620.00
Less postage recoverable
from other departments    2,000.00
Travelling expense 	
Maintenance of building	
Heat, light, power, and water
2,620.00
1,950.00
600.00
3,850.00
Total, Vernon Agency .
Victoria Assessor
Salaries:
Assessor—Grade 3 	
Deputy Assessor—Grade 2.__..
Deputy Assessor—Grade 1.	
Intermediate Clerk—Grade 1_
Senior Clerk-Stenographer __
Clerk-Stenographer 	
Junior Clerk—Grade A	
$5,184.00
3,934.00
3,636.00
3,252.00
2,868.00
2,160.00
1,620.00
Expenses:
Office expense 	
Travelling expense
(7)  $22,654.00
696.00
1,150.00
Total, Victoria Assessor	
Williams Lake Agency
Salaries:
Government Agent—Grade 1
Intermediate Clerk—Grade 1
Clerk—Grade 1 	
Janitor-Engineer—Grade 1 ..
Special living allowance	
$4,356.00
3,060.00
2,028.00
2,760.00
720.00
58,700.00
24,500.00
Carried forward (4)  $12,924.00   $1,243,800.00   $1,455,658.00 DD 80
ESTIMATES (1953-54)
Authorized
Expenditure,
Fiscal Year
1952-53
No. of
Vote
SERVICE
Fiscal Year
1953-54
127.
$12,792.00
1,030.00
100.00
550.00
1,500.00
$15,972.00
$2,670.00
$48,200.00
$7,000.00
$9,000.00
$4,000.00
$15,000.00
$1,337,035.00
7,250.00
$1,329,785.00
$3,780.00
3,252.00
11,472.00
2,192.00
6,300.00
(7)      $26,996.00
500.00
500.00
4,150.00
315,000.00
$347,146.00
$18,000.00
50,000.00
$68,000.00
DEPARTMENT OF FINANCE—Continued
Government Agents, etc.—Continued
Williams Lake Agency—Continued
Brought forward.     $12,924.00   $1,243,800.00   $1,455,658.00
Expenses:
Office expense  .	
Travelling expense 	
Maintenance of building	
Heat, light, power, and water..
1,126.00
100.00
550.00
1,500.00
Total, Williams Lake Agency	
Sundry Sub-Offices
Allowances and expenses	
Temporary assistance (all Agencies)	
Automobiles and accessories (all Agencies)	
Office furniture and equipment (all Agencies)	
Rentals 	
Contingencies  (all Agencies)_
Less refund of maintenance of building cost from
R.C.M.P.  	
Total of Vote No. 127  :	
16,200.00
4,100.00
48,900.00
9,000.00
7,000.00
4,000.00
15,000.00
$1,348,000.00
10,000.00
128.
Postal Branch
Salaries:
Chief Postal Clerk _ 	
Postal Clerk—Grade 2	
Four Postal Clerks—Grade 1
Clerk—Grade 1 	
Temporary assistance 	
Expenses:
Office expense	
Upkeep of automobile	
Office furniture and equipment
Postage	
Less recoverable from—
Social Security and Municipal Aid Tax Branch
Hospital Insurance Service	
$4,068.00
3,252.00
11,646.00
2,196.00
300.00
(7)  $21,462.00
1,200.00
700.00
130.00
315,000.00
$338,492.00
14,000.00
50,000.00
1,338,000.00
Carried forward*
$64,000.00   $2,793,658.00 ESTIMATES (1953-54)
DD 81
Authorized
Expenditure,
Fiscal Year
1952-53
No. of
Vote
SERVICE
Fiscal Year
1953-54
$68,000.00
25,000.00
700.00
$93,700.00
$253,446.00
$30,000.00
$25,000.00
$11,380,000.00
$2,445,000.00
$1,690,000.00
$4,395,000.00
$3,000.00
Pl,275,000.00
125,000.00
P 1,400,000.00
790,000.00
$610,000.00
128.
DEPARTMENT OF FINANCE—Continued
Postal Branch—Continued
Brought forward*
Less recoverable from—Continued
Motor-vehicle Branch	
Queen's Printer	
$64,000.00   $2,793,658.00
25,000.00
1,000.00
$90,000.00
Total of Vote No. 128
129. Printing   Public   Accounts,   Estimates,   Revenue   Receipts,   Bonds,
Cheques, etc. 	
130. Incidentals and Contingencies	
248,492.00
20,000.00
24,500.00
11,500,000.00
400,000.00
2,550,000.00
1,785,000.00
135. "Highway  Development Act"   (1950,  Chap.   28,  Sec.  6   (Inpayment of revenue under " Gasoline Tax Act "      4,680,000.00
131. " Municipalities Aid Act " (R.S.B.C. 1948, Chap. 233, Sec. 4 (1))—
One-third estimated revenue from net proceeds of social security
and municipal aid tax	
132. Salary Contingencies (salaries to be chargeable to respective services
in 1953-54 Public Accounts) 	
133. " Municipalities Aid Act " (R.S.B.C. 1948, Chap. 233, Sec. 3 (1))—
One-third estimated revenue for fiscal year ending March 31st,
1954, from net proceeds of motor-vehicle and chauffeurs' licence
fees 	
134. "Hospital Construction Act, 1950" (Chap. 28, Sec. 6 (1)  (a)) —
Payment of revenue under "Amusements Tax Act "	
136. "Supreme   Court   Act"   (R.S.B.C.   1948,   Chap.   73,   Sec.   33)-
Payment of interest on Suitors' Fund Deposits	
3,000.00
137. "Civil Service Superannuation Act"  (R.S.B.C.   1948, Chap.  319,
Sec. 14):
Interest on Civil Service Superannuation Fund    $1,340,000.00
Interest on Retirement Fund          160,000.00
Less receipts from investments
Carried forward*
$1,500,000.00
950,000.00
550,000.00
$24,554,650.00 DD 82
ESTIMATES (1953-54)
Authorized
Expenditure,
Fiscal Year
1952-53
No. of
Vote
SERVICE
Fiscal Year
1953-54
DEPARTMENT OF FINANCE—Continued
Brought forward.	
$1,893.39
$300.00
$4,000.00
$50,000.00
$10,000.00
$61,000.00
$40,000.00
138. "Dyking Assessments Adjustment Act,  1905"—Arrears of dyking
assessments on lands reverted to Crown	
$24,554,650.00
1,900.00
Interest on Official Guardian Deposits (R.S.B.C. 1948, Chap. 242,
Sec. 19 (1)) 	
"Unclaimed  Money  Deposits  Act"   (R.S.B.C.   1948,  Chap.   348,
Sec. 5) 	
"Water Act" (R.S.B.C. 1948, Chap. 361, Sec. 58 (7))
"Flood Relief Act" (Chap. 1, 1948 (2nd Sess.)) 	
" Municipal Superannuation Act " (1938, Sec. 10 (4)) _.
To Meet Expenditure for Services of Stevenson & Kellogg Ltd.,
Management Engineers 	
$2,000.00
$23,786,529.39
Payment re Services of H. Carl Goldenberg .
Total, Department of Finance.
... $24,556,550.00
$100.00
750.00
$850.00
$8,760.00
5,952.00
4,356.00
2,868.00
2,868.00
2,145.00
(5)  $26,949.00
DEPARTMENT OF FISHERIES
139. Minister's Office
Salaries:
Minister (paid as Minister of Trade and Industry)
Secretary (paid by Department of Trade and Industry )        _
Expenses:
Office expense	
Travelling expense	
$100.00
750.00
Total of Vote No. 139.
$850.00
140.
General Administration
Salaries:
Deputy Minister  $8,760.00
Director of Biological Services  6,192.00
Inspector of Fisheries  4,356.00
Secretarial Stenographer—Grade 2  3,060.00
Senior Clerk-Stenographer        	
Maintenance-man  2,868.00
Temporary assistance   1,500.00
Carried forward. (5)  $26,736.00
$850.00 ESTIMATES  (1953-54)
DD 83
Authorized
Expenditure,
Fiscal Year
1952-53
No. of
Vote
SERVICE
Fiscal Year
1953-54
$26,949.00
1,700.00
3,200.00
1,200.00
1,415.00
3,000.00
3,000.00
$40,464.00
$41,314.00
$7,500.00
3,780.00
4,644.00
2,436.00
1,430.00
(4)      $19,790.00
1,000.00
3,600.00
$24,390.00
$1,500,000.00
(4)
$6,192.00
4,428.00
7,704.00
13,776.00
3,312.00
11,472.00
7,560.00
10,396.00
2,616.00
6,984.00
$74,440.00
DEPARTMENT OF FISHERIES—Continued
140. General Administration—Continued
Brought forward.        $26,736.00
Expenses:
Office expense  1,200.00
Travelling expense  2,600.00
Printing and publications   1,500.00
Rentals   1,415.00
Biological surveys   3,000.00
Boat and boat charter  3,000.00
Total of Vote No. 140	
Total, Department of Fisheries	
DEPARTMENT OF HEALTH AND WELFARE
141. Minister's Office
Salaries:
Minister of Health and Welfare   $7,500.00
Secretary    3,780.00
Administrative Assistant   4,722.00
Clerk-Stenographer    2,436.00
Temporary assistance  1,000.00
(4)  $19,438.00
Expenses:
Office  expense
1,000.00
3,000.00
$850.00
39,451.00
$40,301.00
Travelling expense 	
Total of Vote No. 141   _        $23,438.00
142. Per Diem Grants under Sec. 4 of " Hospital Act "      1,540,000.00
143.
Accounting Division
Salaries:
Headquarters
Departmental Comptroller
Chief Clerk 	
Two Senior Clerks—Grade 2 	
Four Senior Clerks—Grade 1 	
Intermediate Clerk—Grade 2 	
Three Intermediate Clerks—Grade
Three Clerks—Grade 2 	
Five Clerks—Grade 1 	
Secretarial Stenographer 	
Three Clerk-Stenographers 	
$6,432.00
4,572.00
7,992.00
13,882.00
3,444.00
8,982.00
7,698.00
11,448.00
2,618.00
7,032.00
Carried forward..
$74,100.00   $1,563,438.00 DD 84
ESTIMATES (1953-54)
Authorized
Expenditure,
Fiscal Year
1952-53
No. of
Vote
SERVICE
Fiscal Year
1953-54
$74,440.00
(1) 1,800.00
(2) 3,432.00
4,664.00
1,536.00
3,460.00
$89,332.00
2,940.00
5,544.00
2,160.00
1,488.00
758.00
(37)    $102,222.00
5,160.00
$97,062.00
6,000.00
2,900.00
900.00
2,300.00
$109,162.00
6,100.00
$103,062.00
$4,686,990.00
(3)
$9,160.00
12,000.00
6,672.00
5,568.00
6,192.00
5,760.00
5,280.00
12,276.00
$62,908.00
DEPARTMENT OF HEALTH AND WELFARE—Continued
143. Accounting Division—Continued
Brought forward-
Salaries—Continued
Headquarters—Continued
Two Stenographers—Grade 2
Stenographer—Grade 1a 	
Three Clerk-Typists 	
Junior Clerk—Grade A 	
Temporary assistance 	
Vancouver Office
$74,100.00   $1,563,438.00
4,056.00
1,578.00
4,872.00
1,536.00
1,860.00
Intermediate Clerk—Grade
Two Clerks—Grade 2 	
Stenographer—Grade 2 	
Clerk-Typist 	
Temporary assistance 	
$88,002.00
3,060.00
5,616.00
2,298.00
1,440.00
500.00
(36)
Less Federal health grants
Expenses:
Office expense 	
Travelling expense
Office furniture and equipment
Motor-vehicles and accessories
$100,916.00
5,100.00
$95,816.00
5,500.00
1,400.00
800.00
$103,516.00
Less charged to Provincial Secretary's Department for accounting service  6,100.00
Total of Vote No. 143
144. Subsidy to Hospital Insurance Service
Hospital Insurance Service
Salaries:
Commissioner         $9,160.00
12,000.00
6,912.00
5,760.00
6,432.00
5,472.00
Assistant Commissioner 	
Director, Registration and Collection
Departmental Comptroller 	
Supervising Auditor 	
Audit Accountant—Grade 5	
Audit Accountant—Grade 6	
Audit Accountant—Grade 4	
Audit Accountant—Grade 3	
5,760.00
97,416.00
4,033,428.00
Carried forward     $51,496.00
$5,694,282.00 ESTIMATES (1953-54)
DD 85
Authorized
Expenditure,
Fiscal Year
1952-53
No. of
Vote
SERVICE
Fiscal Year
1953-54
$62,908.00
(1)
3,924.00
4,800.00
(2)
8,712.00
(1)
5,184.00
6,192.00
5,760.00
6,000.00
5,568.00
4,356.00
4,140.00
3,312.00
8,352.00
3,924.00
3,924.00
(9)
(27)
(33)
(8)
(1)
(2)
(40)
(140)
(5)
(28)
(4)
(18)
4,896.00
3,924.00
34,818.00
78,080.00
115,126.00
23,544.00
3,504.00
5,400.00
4,776.00
103,962.00
328,824.00
5,526.00
2,616.00
12,246.00
60,330.00
8,640.00
30,390.00
2,340.00
$965,998.00
DEPARTMENT OF HEALTH AND WELFARE—Continued
Hospital Insurance Service—Continued
Brought forward*
Salaries—Continued
Five Audit Accountants—Grade 2—_
Personnel Officer—Grade 1	
Three Chief Clerks	
Two Administrative Assistants—Grade
1  	
Supervisor, Hospital Construction	
Supervisor, Hospital Rates and Claims
Medical Consultant 	
Supervisor, Direct Payment and Collection Division	
Inspector, Hospitals and Institutions...
Inspector, Hospital Accounting	
Two Inspectors, Hospitals and Consultation 	
Assistant Inspector, Hospitals and Institutions 	
Two Research Supervisors—Grade 2
Research Assistant—Grade 3 .*	
Public Relations Assistant	
Supervisor,   Tabulating-machines—
Grade 2 	
Supervisor,   Tabulating-machines—
Grade 1 	
Eight Senior Clerks—Grade 2	
Twenty-three Senior Clerks—Grade 1
Thirty-six Intermediate Clerks—Grade
2 	
Eight Intermediate Clerks—Grade 1__
Two Senior Tabulating-machine Operators—Grade 2 	
Four Tabulating-machine Operators—
Grade 2 	
Two Tabulating-machine Operators—
Grade 1	
Thirty-seven Clerks—Grade 2	
One hundred and forty-one Clerks—
Grade 1 	
Two   Secretarial   Stenographers—
Grade 2 	
Secretarial Stenographer—Grade  1	
Ten Clerk-Stenographers 	
$51,496.00
20,988.00
13,356.00
10,176.00
6,192.00
5,952.00
6,000.00
5,760.00
4,356.00
8,064.00
3,438.00
8,646.00
4,068.00
5,088.00
Twenty-three Stenographers—Grade 2
Two Stenographers—Grade 1 	
Sixteen Stenographers—Grade 1a	
Senior Coder	
Carried forward	
31,464.00
79,848.00
116,466.00
23,424.00
7,704.00
11,124.00
4,680.00
96,108.00
301,308.00
5,748.00
2,616.00
24,312.00
50,550.00
4,320.00
26,880.00
2,256.00
$942,388.00
$5,694,282.00
$5,694,282.00 DD 86
ESTIMATES (1953-54)
Authorized
Expenditure,
Fiscal Year
1952-53
No. of
Vote
SERVICE
Fiscal Year
1953-54
$965,998.00
2,256.00
2,118.00
(3)    4,132.00
(2)    4,788.00
(11)   23,592.00
(46)   72,762.00
(10)   20,760.00
(29)   59,484.00
(9)   13,876.00
(1)    2,028.00
1,578.00
3,336.00
(100)  161,358.00
23,524.00
(565) $1,361,590.00
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
$1,843,090.00
23,250,000.00
$25,093,090.00
$14,690,500.00
900,000.00
1,500,000.00
3,315,600.00
$20,406,100.00
4,686,990.00
$25,093,090.00
DEPARTMENT OF HEALTH AND WELFARE—Continued
Hospital Insurance Service—Continued
Brought forward	
Salaries—Continued
Comptometer Operator—Grade A	
Switchboard Operator—Grade 2	
Coder—Grade A 	
Two Senior Key-punch Operators	
Seven Key-punch Operators	
Sixteen Key-punch Operators—Grade
A 	
Four Typists 	
Twelve Junior Clerks	
Fifteen Junior Clerks—Grade A	
Two Stockmen—Grade 2	
Stockman—Grade 1a 	
Two Apprentice Tradesmen.
Thirty-seven Clerk-Typists __.
Sundry employees 	
$942,388.00
1,758.00
2,256.00
2,076.00
4,914.00
15,600.00
28,128.00
8,304.00
24,912.00
21,216.00
4,152.00
51,576.00
10,048.00
$5,694,282.00
(443)  $1,117,328.00
Expenses:
Office expense (including postage)
Travelling expense 	
Upkeep of automobiles 	
Tabulating (rentals of equipment) —
Rentals and maintenance 	
Advertising and publicity 	
Advisory Council 	
Hospital surveys 	
Office furniture and equipment	
Motor-vehicles and accessories 	
120,000.00
35,000.00
12,600.00
80,000.00
80,500.00
20,000.00
1,000.00
1,000.00
25,000.00
6,000.00
Total administration expenses
Payments to hospitals 	
$1,498,428.00
23,500,000.00
Total expenditure  $24,998,428.00
Revenue:
Premiums, general  $15,000,000.00
Municipal per diem grants          925,000.00
Provincial per diem grants      1,540,000.00
Costs, hospitalization of Social Assistance cases      3,500,000.00
Total revenue
$20,965,000.00
Subsidy vote       4,033,428.00
24,998,428.00
Carried forward*
$5,694,282.00 ESTIMATES (1953-54)
DD 87
Authorized
Expenditure,
Fiscal Year
1952-53
No. of
Vote
SERVICE
Fiscal Year
1953-54
(2)
(76)
$3,852.00
3,708.00
3,060.00
5,220.00
2,520.00
2,076.00
3,444.00
3,060.00
3,192.00
2,940.00
191,875.00
(87) $224,947.00
1,800.00
700.00
3,000.00
10,000.00
12,800.00
42,500.00
21,500.00
1,500.00
375.00
4,000.00
2,000.00
1,000.00
1,000.00
4,500.00
$331,622.00
1,600.00
5,000.00
$325,022.00
145.
DEPARTMENT OF HEALTH AND WELFARE— Continued
Brought forward.    $5,694,282.00
Provincial Infirmaries
(a) Marpole Infirmary
Salaries:
Superintendent  of  Nurses—Grade  3
(Superintendent)     $4,068.00
Senior   Clerk—Grade   1    (Business
Manager)     3,780.00
Physician (part time)   2,100.00
Clerk—Grade 2  2,436.00
Stockman—Grade 3   2,616.00
Clerk-Stenographer   2,520.00
Clerk—Grade 1 ..."  2,160.00
Superintendent  of  Nurses-
(Head Nurse) 	
Physiotherapist 	
Cook—Grade 3 	
Barber 	
-Grade   1
Sundry employees  (76)
3,636.00
1,500.00
3,120.00
3,000.00
197,938.00
Expenses:
Office expense	
Travelling expense 	
Maintenance of buildings and grounds
Heat, light, power, and water	
(Medical services 	
) Medical supplies 	
Provisions and catering 	
(Clothing and uniforms 	
) Laundry and dry-goods 	
Maintenance and operation of equipment 	
Transportation 	
(87)  $228,874.00
         1,800.00
100.00
3,500.00
10,000.00
3,000.00
10,000.00
43,500.00
3,000.00
18,500.00
Office furniture and equipment
Motor-vehicles and accessories
Equipment and machinery	
Incidentals and contingencies	
Tobacco—free issue 	
Occupational therapy 	
Burials 	
Patients' comfort allowance	
200.00
2,000.00
1,600.00
4,500.00
1,600.00
1,500.00
1,000.00
3,000.00
$337,674.00
Less deductions for—
Rent   $1,600.00
Board      6,000.00
7,600.00
Total, Marpole Infirmary       $330,074.00
Carried forward	
$330,074.00   $5,694,282.00 DD 88
ESTIMATES (1953-54)
Authorized
Expenditure,
Fiscal Year
1952-53
No. of
Vote
SERVICE
Fiscal Year
1953-54
(30)
$3,120.00
2,520.00
1,500.00
2,940.00
2,436.00
3,060.00
81,098.00
(36)  $96,674.00
500.00
250.00
600.00
8,000.00
4,000.00
30,000.00
6,500.00
1,800.00
1,550.00
1,500.00
1,000.00
1,000.00
2,000.00
$155,374.00
3,940.00
$151,434.00
$500.00
3,100.00
750.00
1,500.00
200.00
1,200.00
145.
DEPARTMENT OF HEALTH AND WELFARE—Continued
Provincial Infirmaries—Continued
Brought forward       $330,074.00   $5,694,282.00
(b) Allco Infirmary
Salaries:
Intermediate Clerk—Grade 2 (Supervisor)    $3,252.00
Clerk—Grade 2    2,868.00
Physician (part time)    1,500.00
Charge Orderly   3,000.00
Occupational Therapist (Industrial).. 2,436.00
Cook—Grade 3   3,060.00
Sundry employees  (30) 82,738.00
(36)  $98,854.00
Expenses:
Office expense 	
Travelling expense 	
Maintenance of buildings and grounds
Heat, light, power, and water	
(Medical services	
| Medical supplies 	
Provisions and catering	
(Clothing and uniforms	
| Laundry and dry-goods 	
Maintenance and operation of equipment 	
Transportation 	
Equipment and machinery	
Incidentals and contingencies 	
Tobacco—free issue 	
Occupational therapy 	
Burials  	
Patients' comfort allowance
Less deductions for board
500.00
100.00
500.00
8,000.00
1,000.00
3,000.00
29,700.00
1,000.00
4,500.00
500.00
1,500.00
1,000.00
1,000.00
800.00
1,000.00
1,000.00
1,500.00
$155,454.00
4,000.00
Total, Allco Infirmary
Expenses:
Travelling expense
(Medical services _
| Medical supplies 	
Clothing and uniforms
Transportation
Incidentals and contingencies
Tobacco—free issue 	
(c) Mount St. Mary Hospital
$500.00
1,500.00
1,000.00
75.0.00
1,500.00
200.00
1,200.00
151,454.00
$7,250.00
Carried forward       $6,650.00      $481,528.00   $5,694,282.00 ESTIMATES (1953-54)
DD 89
Authorized
Expenditure,
Fiscal Year
1952-53
No. of
Vote
SERVICE
Fiscal Year
1953-54
(1)
(3)
(3)
$7,250.00
143,719.00
500.00
1,500.00
3,000.00
$155,969.00
$632,425.00
116,545.00
$515,880.00
$9,960.00
8,760.00
8,760.00
8,520.00
8,520.00
7,152.00
6,912.00
5,664.00
4,992.00
4,992.00
4,140.00
4,356.00
4,356.00
4,068.00
7,356.00
3,120.00
7,752.00
7,008.00
6,948.00
3,636.00
3,252.00
8,802.00
3,000.00
3,120.00
2,940.00
2,868.00
7,254.00
$158,208.00
DEPARTMENT OF HEALTH AND WELFARE—Continued
145. Provincial Infirmaries—Continued
(c) Mount St. Mary Hospital—Continued
Brought forward       $6,650.00      $481,528.00   $5,694,282.00
Expenses—Continued
In-patient care   155,125.00
Occupational therapy   500.00
Burials    1,500.00
Patients' comfort allowance  2,500.00
Total, Mount St. Mary Hospital
Total, Provincial Infirmaries 	
Less estimated receipts 	
Total of Vote No. 145
146.
Public Health Branch
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 	
Director, Division of Public Health Engineering—
Administrative Assistant	
Assistant Public Health Engineer	
Director, Public Health Nursing 	
Assistant Director, Public Health Nursing
Senior Research Assistant 	
Director, Public Health Education
Chief Sanitary Inspector	
Two Public Health Educators—Grade 3 __
Three Public Health Educators—Grade 2
Two Consultants, Public Health Nursing
Two Consultants in Nutrition	
Two Supervisors, Public Health Nursing
Senior Clerk—Grade 1 	
Engineer-in-training   	
One Public Health Educator—Grade 1
Intermediate Clerk—Grade 2 	
Research Assistant—Grade 1 	
Two Public Health Education Assistants
Inspector, Rodent-control	
Senior Clerk-Stenographer 	
Clerk—Grade 2	
Four Secretarial Stenographers—Grade 1
166,275.00
$647,803.00
131,203.00
$9,960.00
8,760.00
8,760.00
8,520.00
8,520.00
7,440.00
7,152.00
5,856.00
5,376.00
5,184.00
4,572.00
4,500.00
4,356.00
4,356.00
10,518.00
8,064.00
7,506.00
7,560.00
3,780.00
3,252.00
3,252.00
3,192.00
3,120.00
5,766.00
2,940.00
2,868.00
2,700.00
9,738.00
516,600.00
Carried forward      $167,568.00   $6,210,882.00 DD 90
ESTIMATES (1953-54)
Authorized
Expenditure,
Fiscal Year
1952-53
No. of
Vote
SERVICE
Fiscal Year
1953-54
146.
DEPARTMENT OF HEALTH AND WELFARE—Continued
Public Health Branch—Continued
General Services—Continued
$158,208.00
(3) 7,116.00
8,736.00
2,160.00
(3) 6,438.00
1,536.00
1,716.00
3,336.00
2,174.00
120.00
(50)    $191,540.00
56,742.00
$134,798.00
16,000.00
12,000.00
4,500.00
3,700.00
2,600.00
1,500.00
3,500.00
$178,598.00
$400,000.00
200,000.00
$200,000.00
$192,000.00
$90,000.00
$45,000.00
$43,241.00
43,231.00
$10.00
$43,241.00
43,231.00
$10.00
Brought forward	
Salaries—Continued
Clerk-Stenographer 	
Four Clerks—Grade 1 	
Stockroom Clerk—Grade 3.	
Two Stenographers—Grade 2..
Stenographer—Grade 2 	
Junior Clerk—Grade A	
Two Clerk-Typists 	
Temporary assistance 	
Special living allowance	
Less Federal health grant..
$167,568.00   $6,210,882.00
2,520.00
9,330.00
2,796.00
4,152.00
1,980.00
1,758.00
3,384.00
1,500.00
120.00
(49)      $195,108.00
  54,384.00
Expenses:
Office expense 	
Travelling expense 	
Printing and publications	
Blood Donor Service	
Office furniture and equipment
Motor-vehicles and accessories-
Incidentals and contingencies.—
$140,724.00
15,650.00
11,000.00
4,500.00
3,700.00
500.00
500.00
Total of Vote No. 146.
147. Cancer Control (Including Grants, etc.).
Less Federal health grant	
$400,000.00
200,000.00
Total of Vote No. 147_
148. Grants to Public Health Services, Metropolitan Areas.
149. Grant in Aid of Arthritis Control	
150. Grant in Aid of Physical Rehabilitation	
151. Crippled Children (Federal Programme).
Less Federal health grant	
Total of Vote No. 151-
152. Professional Training (Federal Programme).
Less Federal health grant	
$43,609.00
43,599.00
$43,609.00
43,599.00
Total of Vote No. 152..
176,574.00
200,000.00
185,000.00
90,000.00
50,000.00
10.00
10.00
Carried forward*
$6,912,476.00 ESTIMATES (1953-54)
DD 91
Authorized
Expenditure,
Fiscal Year
1952-53
No. of
Vote
SERVICE
Fiscal Year
1953-54
$6,040.00
6,030.00
$10.00
$24,053.00
24,043.00
$10.00
$580,000.00
272,686.00
$307,314.00
307,304.00
$10.00
$50,000.00
(16)
$117,552.00
(6)
37,050.00
(12)
41,252.00
(13)
39,780.00
(4)
15,048.00
(21)
76,356.00
(93)
284,580.00
(9)
22,176.00
(9)
19,728.00
(2)
4,056.00
6,354.00
(7)
12,012.00
(6)
14,040.00
DEPARTMENT OF HEALTH AND WELFARE—Continued
Public Health Branch—Continued
Brought forward.    $6,912,476.00
153. Public Health Research (Federal Programme)_
Less Federal health grant	
$20,010.00
20,000.00
Total of Vote No. 153_
154. Health Survey (Federal Programme').
Less Federal health grant	
$32,530.00
32,520.00
Total of Vote No. 154..
155. General Public Health (Federal Programme)       $588,060.00
Less allocated to—
Accounting Division  (Vote No.
143)         $5,100.00
General Services (Vote No. 146)      54,384.00
Local Health Services (Vote No.
157)       273,342.00
Division  of Laboratories   (Vote
No. 158)        12,264.00
Division of Vital Statistics (Vote
No. 159)        12,648.00
Less Federal health grant (not allocated)
Total of Vote No. 155	
357,738.00
$230,322.00
230,312.00
156. Grants re Local Health Services Building Construction..
157. Local Health Services
Salaries:
Eighteen Directors of Health Units 	
Seven Dental Officers 	
Ten Sanitary Inspectors—Grade 3 	
Fifteen Sanitary Inspectors—Grade 2	
Three Sanitary Inspectors—Grade 1 	
Five Supervisors, Public Health Nursing	
Twenty Public Health Nurses—Grade 2	
One hundred  and four Public Health Nurses-
Grade 1 	
$689,984.00
Fourteen Clerk-Stenographers __..
Sixteen Stenographers—Grade 2
Three Clerks—Grade 1 	
Three Stenographers—Grade 1 __
Two Stenographers—Grade Ia __
Seven Dental Assistants—Grade
Carried forward	
$134,688.00
45,408.00
37,584.00
49,086.00
8,880.00
19,404.00
70,392.00
313,302.00
33,420.00
34,470.00
6,222.00
3,600.00
16,410.00
10.00
10.00
10.00
45,000.00
$772,866.00   $6,957,506.00 DD 92
ESTIMATES (1953-54)
Authorized
Expenditure,
Fiscal Year
1952-53
No. of
Vote
SERVICE
Fiscal Year
1953-54
$689,984.00
28,600.00
5,580.00
(201)    $724,164.00
186,672.00
$537,492.00
25,000.00
83,400.00
44,000.00
9,500.00
40,000.00
19,000.00
10,000.00
5,000.00
73,200.00
(3)
1,000.00
12,000.00
$859,592.00
153,000.00
$706,592.00
$4,644.00
5,376.00
17,136.00
10,260.00
44,352.00
20,556.00
2,796.00
2,658.00
2,340.00
2,118.00
3,474.00
$115,710.00
157.
DEPARTMENT OF HEALTH AND WELFARE— Continued
Public Health Branch—Continued
Local Health Services—Continued
Brought forward       $772,866.00   $6,957,506.00
Salaries—Contin ued
Temporary assistance 	
Special living allowance 	
Less Federal health grant
20,000.00
5,580.00
(224)  $798,446.00
         273,342.00
Expenses:
Office expense 	
Travelling expense 	
Rentals 	
Grants re uniforms 	
Home nursing care	
Medical services 	
Medical supplies 	
Office furniture and equipment	
Motor-vehicles and accessories      $63,000.00
Less amounts recoverable under
Federal health grants provided
from capital expenditure out of
income         17,250.00
$525,104.00
29,700.00
90,000.00
52,000.00
10,000.00
10,000.00
19,000.00
10,000.00
8,500.00
Incidentals and contingencies	
Transfer and training of personnel
Less revenue
Total of Vote No. 157
158. Division of Laboratories
Salaries:
Director (part time)	
Assistant Director 	
Four Senior Bacteriologists 	
Four Bacteriologists 	
Sixteen Assistant Bacteriologists 	
Nine Laboratory Assistants 	
Intermediate Clerk—Grade 1 	
Secretarial Stenographer—Grade 2	
Clerk—Grade 2	
Clerk-Stenographer 	
Stenographer—Grade 2 	
Two Junior Clerks—Grade A 	
Two Clerk-Typists 	
Carried forward	
45,750.00
500.00
12,000.00
$812,554.00
153,000.00
$4,644.00
5,376.00
17,136.00
13,896.00
44,592.00
20,724.00
2,796.00
2,520.00
2,748.00
2,436.00
2,208.00
3,378.00
659,554.00
$122,454.00 $7,617,060.00 ESTIMATES (1953-54)
DD 93
Authorized
Expenditure,
Fiscal Year
1952-53
No. of
Vote
SERVICE
Fiscal Year
1953-54
(6)
$115,710.00
10,800.00
2,868.00
2,616.00
3,550.00
(48) $135,544.00
11,476.00
$124,068.00
8,500.00
700.00
22,000.00
54,000.00
1,500.00
6,000.00
15,500.00
$232,268.00
$5,376.00
4,500.00
3,780.00
13,488.00
(4)
13,428.00
(4)
12,300.00
18,564.00
18,636.00
6,060.00
(2)
4,416.00
(3)
4,734.00
6,810.00
1,758.00
7,476.00
1,218.00
(1)
2,383.00
1,896.00
14,688.00
(3)
6,228.00
(1)
1,668.00
4,290.00
$153,697.00
158.
DEPARTMENT OF HEALTH AND WELFARE—Continued
Public Health Branch—Continued
Division of Laboratories—Continued
Brought forward	
Salaries—Continued
Five Outfits-makers and Glassware-cleaners
Maintenance-man  	
Janitor  	
Temporary assistance 	
$122,454.00   $7,617,060.00
9,000.00
2,868.00
2,616.00
2,500.00
Less Federal health grant
(49)  $139,438.00
12,264.00
Expenses:
Office expense 	
Travelling expense __
Grants and subsidies
Medical supplies
Office furniture and equipment
Laundry and dry-goods	
Incidentals and contingencies
Laboratory supplies and equipment
$127,174.00
8,500.00
700.00
22,000.00
55,000.00
2,000.00
2,000.00
4,000.00
15,500.00
Total of Vote No. 158
159.
Division of Vital Statistics
Salaries:
Headquarters
Director of Vital Statistics
Chief Clerk 	
Inspector 	
Four Research Assistants-
Five Intermediate Clerks-
Two Intermediate Clerks-
Seven Clerks—Grade 2 __
Eight Clerks—Grade 1 _....
Grade 1
Grade 2
Grade 1
Two Tabulating-machine operators—Grade 2
Key-punch Operator 	
Four Key-punch Operators—Grade A	
Four Coders—Grade A 	
Microfilm Operator	
Three Clerk-Stenographers	
Clerk-Stenographer (part time)	
Two Stenographers—Grade 2 	
Stenographer—Grade Ia 	
Eight Clerk-Typists 	
Junior Clerk 	
Three Junior Clerks—Grade A	
Temporary assistance 	
$5,568.00
4,644.00
3,780.00
13,632.00
17,034.00
5,934.00
18,660.00
18,714.00
6,120.00
2,256.00
6,756.00
7,158.00
1,848.00
7,560.00
4,104.00
13,716.00
2,076.00
5,040.00
2,500.00
236,874.00
Carried forward*
$147,100.00   $7,853,934.00 DD 94
ESTIMATES (1953-54)
Authorized
Expenditure,
Fiscal Year
1952-53
No. of
Vote
SERVICE
Fiscal Year
1953-54
$153,697.00
3,924.00
3,372.00
3,252.00
6,120.00
4,956.00
2,520.00
2,118.00
1,578.00
7,128.00
2,076.00
(75)    $190,741.00
12,636.00
$178,105.00
22,000.00
3,500.00
2,500.00
700.00
8,000.00
4,100.00
1,800.00
3,500.00
$224,205.00
5,500.00
$218,705.00
$8,520.00
7,032.00
3,708.00
3,636.00
3,192.00
5,592.00
2,616.00
(1)
2,256.00
(2)
3,336.00
11)
$39,888.00
DEPARTMENT OF HEALTH AND WELFARE—Continued
Public Health Branch—Continued
159.
Division of Vital Statistics—Continued
Salaries—Continued
Brought forward       $147,100.00   $7,853,934.00
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 1a 	
Four Clerk-Typists 	
Junior Clerk—Grade A	
4,068.00
3,504.00
3,378.00
6,372.00
4,548.00
2,118.00
2,208.00
1,578.00
6,762.00
1,620.00
Less Federal health grant.
(73)  $183,256.00
12,648.00
Expenses:
Office expense 	
Travelling expense 	
Printing and publications	
Rentals 	
Equipment rental 	
Office furniture and equipment	
Motor-vehicles and accessories	
District Registrars' commissions, etc.
Less estimated receipts.
$170,608.00
22,500.00
3,000.00
2,500.00
370.00
8,500.00
2,500.00
3,000.00
$212,978.00
5,500.00
Total of Vote No. 159.
160.
Division of Venereal Disease Control
(a)  Central Office and General
Salaries:
Director 	
Physician in Charge of Clinics..
Supervisor  	
Senior Clerk—Grade 1	
Public Health Nurse—Grade 1_.
Two Clerks—Grade 2	
Secretarial Stenographer—Grade L
Two Clerks—Grade 1	
Clerk-Typist  	
$8,520.00
7,032.00
3,852.00
3,780.00
5,664.00
2,520.00
4,146.00
1,620.00
207,478.00
Carried forward (10)  $37,134.00
$8,061,412.00 ESTIMATES (1953-54)
DD 95
Authorized
Expenditure,
Fiscal Year
1952-53
No. of
Vote
SERVICE
Fiscal Year
1953-54
$39,888.00
6,700.00
4,000.00
2,000.00
14,000.00
1,200.00
250.00
500.00
900.00
$69,438.00
$18,060.00
(2)
6,948.00
3,312.00
(2)
6,192.00
(1)
3,312.00
3,192.00
2,658.00
14,844.00
2,616.00
2,388.00
2,160.00
(4)
9,600.00
3,336.00
2,860.00
(22)      $81,478.00
7,500.00
900.00
$89,878.00
DEPARTMENT OF HEALTH AND WELFARE—Continued
Public Health Branch—Continued
160. Division of Venereal Disease Control—Continued
(a) Central Office and General—Continued
Brought forward.     $37,134.00 $8,061,412.00
Expenses:
Office expense   4,500.00
Travelling expense   1,000.00
Printing and publications  2,250.00
Advertising and publicity  600.00
Rentals     1,450.00
Medical services   150.00
Medical supplies   3,000.00
Clothing and uniforms  100.00
Laundry and dry-goods  500.00
Equipment rental   50.00
Transportation of patients  150.00
Office furniture and equipment  400.00
Motor-vehicles and accessories  1,500.00
Incidentals and contingencies  300.00
Total, Central Office and General..
$53,084.00
(_>)   Vancouver Clinic
Salaries:
Physicians (part time)   $18,552.00
Public Health Nurse—Grade 2   3,636.00
Senior Laboratory Technician  3,372.00
Three Epidemiology Workers (Male) 9,570.00
Two Public Health Nurses—Grade 1 6,144.00
Instructor, Staff Nursing—Grade  1  3,192.00
Nurse—Grade 2   2,748.00
Five Special Service Nurses  14,844.00
Secretarial Stenographer—Grade 1   2,616.00
Stenographer—Grade 2   2,436.00
Stenographer—Grade 1   	
Five Clerks—Grade 1  11,988.00
Two Clerk-Typists   3,432.00
Temporary assistance   2,000.00
(23) $84,530.00
Expenses:
Office expense   1,500.00
Travelling expense   3,000.00
Printing and publications   50.00
Rentals   6,100.00
Medical services   400.00
Medical supplies   4,000.00
Clothing and uniforms   200.00
Carried forward*
$99,780.00        $53,084.00   $8,061,412.00 DD 96
ESTIMATES (1953-54)
Authorized
Expenditure,
Fiscal Year
1952-53
No. of
Vote
SERVICE
Fiscal Year
1953-54
(4)
$89,878.00
410.00
500.00
$90,788.00
$4,680.00
3,060.00
1,080.00
429.00
(6)        $9,249.00
300.00
200.00
2,400.00
200.00
$12,349.00
$6,000.00
$250.00
$178,825.00
2,000.00
43,231.00
$133,594.00
$8,520.00
6,912.00
$15,432.00
DEPARTMENT OF HEALTH AND WELFARE—Continued
Public Health Branch—Continued
160. Division of Venereal Disease Control—Continued
(_>)  Vancouver Clinic—Continued
Brought forward     $99,780.00        $53,084.00   $8,061,412.00
Expenses—Continued
Laundry and dry-goods   700.00
Office furniture and equipment  500.00
Motor-vehicles and accessories  	
Incidentals and contingencies  100.00
Total, Vancouver Clinic         101,080.00
(c)  Victoria Clinic
Salaries:
Three Physicians (part time)        $2,801.00
Special Service Nurse         3,060.00
Stenographer—Grade 2 (part time)         1,080.00
Temporary assistance   300.00
(5) $7,241.00
Expenses:
Office expense   200.00
Travelling expense   100.00
Rentals   2,400.00
Medical supplies   25.00
Clothing and uniforms   50.00
Transportation of patients   25.00
Office furniture and equipment  300.00
Incidentals and contingencies  50.00
Total, Victoria Clinic  10,391.00
(rf)  Rural Treatment and Consultative Service  3,000.00
(e)  Rapid Treatment and Rehabilitation        	
$167,555.00
Less estimated receipts        $2,000.00
Less Venereal Disease Control (Federal Programme)       43,599.00
  45,599.00
Total of Vote No. 160         121,956.00
Division of Tuberculosis Control
161. Central Office, District Nursing, and Social Service
(a) Central Office
Salaries:
Medical Director       $8,520.00
Consultant in Tuberculosis  732.00
Carried forward       $9,252.00 $8,183,368.00 ESTIMATES  (1953-54)
DD 97
Authorized
Expenditure,
Fiscal Year
1952-53
No. of
Vote
SERVICE
Fiscal Year
1953-54
$15,432.00
5,952.00
4,356.00
3,636.00
3,576.00
2,940.00
2,616.00
3,060.00
(2)
4,872.00
2,520.00
(3)
7,308.00
1,668.00
(16)
$57,936.00
5,300.00
$52,636.00
9,960.00
1,940.00
100.00
4,720.00
20,200.00
13,000.00
1,100.00
1,640.00
$105,296.00
$2,520.00
1,558.00
$4,078.00
$7,308.00
2,160.00
(4)   $9,468.00
161.
DEPARTMENT OF HEALTH AND WELFARE—Continued
Public Health Branch—Continued
Division of Tuberculosis Control—Continued
Central Office, District Nursing, and Social Service—Continued
(a)  Central Office—Continued
Brought forward*
Salaries—Continued
Business Manager 	
Director of Nursing	
Rehabilitation Director	
Personnel Assistant 	
Senior Clerk—Grade 1 	
Intermediate Clerk—Grade 1 	
Clerk—Grade 2 	
Secretarial Stenographer—Grade 2 ....
Three Clerks—Grade 1 	
Secretarial Stenographer—Grade 1 __
Two Stenographers—Grade 2	
Stenographer—Grade 1a 	
Clerk-Stenographer 	
$9,252.00
5,952.00
4,500.00
3,636.00
3,186.00
2,796.00
3,060.00
6,540.00
2,616.00
4,152.00
2,218.00
(15)  $47,908.00
Less Federal health grant
Expenses:
Office expense 	
Travelling expense 	
Subscriptions, slides, etc.	
Transportation of patients 	
Payments to outlying physicians
hospitals   	
Specialist services 	
Office furniture and equipment ...
Incidentals and contingencies	
and
$47,908.00
3,500.00
2,040.00
100.00
4,720.00
21,200.00
13,000.00
1,140.00
Total of Central Office  	
(b) District Nursing
Salaries:
Clerk-Stenographer        $2,520.00
Expenses:
Office expense          1,740.00
Total, District Nursing	
(c)  Social Service
Salaries :
Three Stenographers—Grade 2       $7,308.00
Stenographer—Grade 1        	
,183,368.00
$93,608.00
4,260.00
Carried forward*
$7,308.00       $97,868.00   $8,183,368.00 DD 98
ESTIMATES (1953-54)
Authorized
Expenditure,
Fiscal Year
1952-53
No. of
Vote
SERVICE
Fiscal Year
1953-54
(2)
(15)
$9,468.00
400.00
450.00
$10,318.00
$119,692.00
$25,536.00
3,486.00
2,748.00
3,252.00
5,736.00
4,668.00
4,872.00
4,776.00
$55,074.00
4,776.00
$50,298.00
8,650.00
3,760.00
17,000.00
400.00
2,000.00
$82,108.00
$8,280.00
7,728.00
(3)   22,320.00
18,936.00
$57,264.00
161.
DEPARTMENT OF HEALTH AND WELFARE— Continued
Public Health Branch—Continued
Division of Tuberculosis Control—Continued
Central Office, District Nursing, and Social Service—Continued
(c) Social Service—Continued
Brought forward       $7,308.00        $97,868.00   $8,183,368.00
Expenses:
Office expense 	
Office furniture and equipment.
300.00
Total, Social Service.....
Total of Vote No. 161
7,608.00
162. Travelling Clinics
vSalaries:
Four Physicians (Specialist)	
Physicians (part time)	
Special Service Nurse	
X-ray Technician—Grade 3	
Two X-ray Technicians—Grade 2	
Two Clerk-Stenographers 	
Four Stenographers—Grade 2	
Clerk—Grade 1 	
Three Stenographers—Grade 1a	
(15)
Less Federal health grant
Expenses:
Travelling expense 	
Rentals 	
X-ray films and maintenance	
Office furniture and equipment
Motor-vehicles and accessories
Incidentals and contingencies ...
$28,464.00
2,748.00
3,312.00
5,892.00
4,668.00
8,832.00
2,028.00
$55,944.00
4,008.00
$51,936.00
10,000.00
3,760.00
17,000.00
1,500.00
2,000.00
Total of Vote No. 162
163.
Salaries:
Medical Superintendent
In-patient Care and Stationary Clinics
(a)  Tranquille Unit
$8,280.00
57,504.00
Assistant Medical Superintendent
Eight Physicians—Grade 2 	
Three Physicians—Grade 1 	
105,476.00
86,196.00
Carried forward     $65,784.00
i, 375,040.00 ESTIMATES (1953-54)
DD 99
Authorized
Expenditure,
Fiscal Year
1952-53
No. of
Vote
SERVICE
Fiscal Year
1953-54
(1)
$57,264.00
6,672.00
4,356.00
3,708.00
3,636.00
3,438.00
3,312.00
3,372.00
3,372.00
3,312.00
3,252.00
3,000.00
2,970.00
2,970.00
2,700.00
5,316.00
5,040.00
3,340.00
2,298.00
6,228.00
1,578.00
1,668.00
655,547.00
(308)  $788,349.00
13,680.00
$774,669.00
23,000.00
75,000.00
2,500.00
8,040.00
207,199.00
$1,090,408.00
163.
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 .
Salaries—Continued
Dental Officer—Grade 2   ...
Pharmacist 	
Administrative Assistant—Grade 1 	
Superintendent of Nurses—Grade 3a
Senior Clerk—Grade 1 	
Chief Dietitian	
X-ray Technician—Grade 3	
Cook—Grade 5	
Laundry Manager—Grade 1 	
Chief Orderly 	
Bacteriologist 	
Stockman—Grade 5 	
Hospital Housekeeper—Grade 2	
Intermediate Clerk—Grade 2 	
Occupational Therapist—Grade 1 	
Two Assistant Bacteriologists 	
Two Clerks—Grade 2 	
Two   Secretarial   Stenographers—
Grade 1 	
Clerk—Grade  1   	
Laboratory Assistant 	
Three Stenographers—Grade 2 	
X-ray Assistant 	
Stenographer—Grade 1 	
Sundry employees 	
$65,784.00
6,672.00
4,500.00
4,428.00
3,852.00
3,780.00
3,438.00
3,372.00
3,372.00
3,372.00
3,312.00
3,252.00
3,000.00
3,030.00
3,000.00
2,700.00
5,364.00
5,226.00
5,052.00
2,388.00
2,160.00
6,438.00
1,578.00
1,440.00
725,392.00
Less Federal health grant
(346)  $875,902.00
  750.00
$875,152.00
Expenses:
Central administration        18,600.00
Telephone and telegraph         5,200.00
Heat, light, power, and water       85,000.00
Maintenance          2,500.00
Laundry        $9,760.00
Less deductions for
laundry         7,550.00
Dietary
$279,000.00
Less deductions for
board 	
45,000.00
2,210.00
234,000.00
$8,375,040.00
Carried forward $1,222,662.00
$8,375,040.00 DD  100
ESTIMATES  (1953-54)
Authorized
Expenditure,
Fiscal Year
1952-53
No. of
Vote
SERVICE
Fiscal Year
1953-54
$1,090,408.00
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
$1,175,759.00
17,000.00
$1,158,759.00
$8,016.00
2,256.00
6,432.00
6,912.00
3,249.00
2,868.00
2,748.00
2,832.00
2,340.00
1,488.00
1,260.00
1,800.00
2,616.00
2,076.00
2,076.00
(1) 1,564.00
(15)      $50,533.00
163.
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 $1,222,662.00 $8,375,040.00
Expenses—Continued
Housekeeping 	
Medical and surgical
Nursing service 	
Drugs 	
X-ray films and maintenance	
Other hospitalization 	
Laboratory 	
New  furnishings,  replacements,
renewals 	
23,000.00
9,800.00
2,500.00
11,700.00
7,020.00
1,000.00
2,590.00
and
Office furniture and equipment
Incidentals and contingencies	
Less deductions for rent-
- 13,300.00
$1,293,572.00
- 19,700.00
Total, Tranquille Unit
$1,273,872.00
(_>) Vancouver Island Chest Centre
Salaries:
Medical Superintendent—Grade 2 ____ $8,280.00
Physicians (part time)       	
Two Resident Physicians—Grade 2 ___ 13,344.00
Resident Physician—Grade 1        	
Specialist         	
Public Health Nurse—Grade 2  3,249.00
Staff Nurse—Grade 2       	
Staff Nurse—Grade 1   2,943.00
Occupational Therapist—Grade 1   2,832.00
X-ray Technician—Grade 2  2,832.00
X-ray Technician—Grade 1  2,436.00
X-ray Assistant        	
Educational Supervisor       	
Librarian         	
Educational Supervisor and Librarian 2,796.00
Secretarial Stenographer—Grade 1        	
Senior Clerk-Stenographer  2,616.00
Stenographer—Grade 2   2,076.00
Clerk-Typist        	
Three Junior Clerks—Grade A  4,734.00
Carried forward. (14) $48,138.00   $1,273,872.00
$8,375,040.00 ESTIMATES (1953-54)
DD 101
Authorized
Expenditure,
Fiscal Year
1952-53
No. of
Vote
SERVICE
Fiscal Year
1953-54
(6)
$50,533.00
550.00
205,720.00
10,580.00
1,000.00
1,400.00
3,000.00
3,300.00
$276,083.00
$8,520.00
40,392.00
20,200.00
4,800.00
4,068.00
7,872.00
2,040.00
6,912.00
4,068.00
3,708.00
3,636.00
3,312.00
3,252.00
3,090.00
3,120.00
3,060.00
3,000.00
3,192.00
3,060.00
2,796.00
2,520.00
2,076.00
$138,694.00
163.
DEPARTMENT OF HEALTH AND WELFARE—Continued
Public Health Branch—-Continued
Division of Tuberculosis Control—Continued
In-patient Care and Stationary Clinics—Continued
(_>)  Vancouver Island Chest Centre—Continued
Brought forward     $48,138.00   $1,273,872.00   $8,375,040.00
Expenses:
Office expense 	
Travelling expense 	
Royal Jubilee, St. Joseph's, and Stationary Clinics	
X-ray films and maintenance	
Drugs 	
Office furniture and equipment
Equipment 	
Incidentals and contingencies .__.
Library supplies 	
Occupational therapy 	
1,000.00
960.00
223,300.00
8,500.00
500.00
2,300.00
500.00
800.00
Dental Officer—Grade 2
Chief Pharmacist 	
Superintendent of Nurses—Grade 3 ...
Rehabilitation Officer 	
Chief Dietitian	
Superintendent of Nurses—Grade 1 ...
X-ray Technician—Grade 3	
Physiotherapist  	
Bacteriologist	
Chief Orderly 	
Stockman—Grade 4 	
Occupational Therapist—Grade 2 ...
Dietitian—Grade 2 	
Hospital Housekeeper—Grade 1 	
Secretarial Stenographer—Grade 1
X-ray Assistant 	
8,016.00
2,040.00
7,152.00
4,068.00
3,924.00
3,780.00
3,636.00
3,438.00
3,312.00
3,156.00
3,120.00
3,060.00
3,060.00
3,090.00
3,000.00
2,868.00
2,616.00
2,076.00
Total, Vancouver Island Chest Centre        285,998.00
(c) Willow Chest Centre
Salaries:
Medical Superintendent—Grade 2 — $8,280.00
Four Resident Physicians—Grade 2 .. 27,744.00
Five Physicians (part time)  	
Two Specialists in Medicine  16,032.00
Two Senior Specialists  16,320.00
Specialist (Surgeon)   	
Surgeon (part time)   	
Specialist in Surgery	
Senior Intern  	
Carried forward*
$133,788.00   $1,559,870.00   $8,375,040.00
PROVINCIAL  LIBRARY
VICTORIA. B. C. DD 102
ESTIMATES (1953-54)
Authorized
Expenditure,
Fiscal Year
1952-53
No. of
Vote
SERVICE
Fiscal Year
1953-54
(4)
(5)
(4)
(1)
(210)
$138,694.00
2,904.00
10,578.00
13,512.00
11,616.00
1,668.00
6,894.00
2,076.00
408,632.00
$596,574.00
21,240.00
$575,334.00
3,780.00
1,340.00
30,240.00
4,000.00
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
500.00
26,100.00
2,500.00
250.00
$851,064.00
$8,016.00
DEPARTMENT OF HEALTH AND WELFARE—Continued
Public Health Branch—Continued
Division of Tuberculosis Control—Continued
163. In-patient Care and Stationary Clinics—Continued
(c) Willow Chest Centre—Continued
Brought forward  $133,788.00   $1,559,870.00   $8,375,040.00
Salaries—Continued
Occupational Therapist—Grade 1
Two Clerks—Grade 2 	
Seven Clerks—Grade 1 	
Six Stenographers—Grade 2 	
Stenographer—Grade 1a 	
Clerk-Typist	
5,484.00
13,512.00
13,476.00
1,620.00
2,076.00
6,858.00
Four Junior Clerks—Grade A	
Sundry employees      345,959.00
(178)  $522,773.00
Less Federal health grant       23,406.00
Expenses:
Office expense 	
Telephone and telegraph	
Travelling expense 	
Heat, light, power, and water
Maintenance  	
Laundry 	
Dietary	
Housekeeping 	
Medical and surgical	
Drugs 	
X-ray films and maintenance
Laboratory supplies 	
Anaesthetic services 	
Occupational therapy 	
Teachers' supplies 	
Library
Incidentals, crockery, linen, and medical supplies 	
New furnishings, repairs, and renewals
Office furniture and equipment 	
$499,367.00
3,150.00
5,600.00
1,340.00
36,000.00
7,000.00
20,000.00
81,100.00
5,040.00
16,800.00
10,600.00
26,000.00
1,500.00
8,000.00
400.00
300.00
500.00
16,000.00
1,900.00
Total, Willow Chest Centre
740,597.00
(./) Jericho Unit
Salaries:
Specialist in Medicine
$8,016.00
Physician—Grade 2          $5,856.00
Carried forward	
$5,856.00   $2,300,467.00   $8,375,040.00 ESTIMATES (1953-54)
DD 103
Authorized
Expenditure,
Fiscal Year
1952-53
No. of
Vote
SERVICE
Fiscal Year
1953-54
$8,016.00
2,280.00
3,504.00
3,222.00
3,060.00
2,832.00
3,000.00
2,868.00
2,868.00
2,796.00
2,904.00
2,436.00
2,616.00
2,298.00
2,340.00
143,396.00
(73)    $190,436.00
3,300.00
11,500.00
1,000.00
10,500.00
45,000.00
6,300.00
1,500.00
2,900.00
4,000.00
1,775.00
400.00
600.00
500.00
300.00
6,990.00
$287,001.00
$983,650.00
$983,650.00
DEPARTMENT OF HEALTH AND WELFARE—Continued
Public Health Branch—Continued
Division of Tuberculosis Control—Continued
163. In-patient Care and Stationary Clinics—Continued
(d) Jericho Unit—Continued
Brought forward       $5,856.00   $2,300,467.00   $8,375,040.00
Salaries—Continued
Dentist (part time)   2,280.00
Superintendent of Nurses—Grade 2  . 3,636.00
Senior Clerk—Grade 1   3,252.00
Cook—Grade 3     3,120.00
Dietitian—Grade 2   3,060.00
Stockman—Grade 4   3,060.00
Charge Orderly   2,940.00
X-ray Technician—Grade 2  2,940.00
Occupational Therapist—Grade 1   2,796.00
Assistant Bacteriologist   ___ 2,700.00
Housekeeper—Grade  1    2,568.00
Secretarial Stenographer—Grade 1 ____ 2,478.00
Clerk-Stenographer     2,160.00
Clerk—Grade 1   2,076.00
Sundry employees   143,760.00
(74)  $188,682.00
Expenses:
Central administration 	
Heat, light, power, and water	
Maintenance 	
Laundry   	
Dietary 	
Housekeeping   	
Medical and surgical 	
Nursing   	
Drugs 	
X-ray films and maintenance	
Laboratory 	
Occupational therapy 	
New furnishings, repairs, and renewals
Office furniture and equipment	
Incidentals and contingencies	
Total, Jericho Unit	
3,600.00
13,000.00
1,000.00
11,600.00
46,200.00
6,300.00
1,500.00
2,900.00
4,000.00
1,775.00
400.00
600.00
6,990.00
288,547.00
(e) Pearson Unit
Salaries:
Salaries and expenses        	
Medical Superintendent—Grade 2 ....     $8,280.00
Carried forward*
$8,280.00   $2,589,014.00   $8,375,040.00 DD 104
ESTIMATES (1953-54)
Authorized
Expenditure,
Fiscal Year
1952-53
No. of
Vote
SERVICE
Fiscal Year
1953-54
$983,650.00
DEPARTMENT OF HEALTH AND WELFARE—Continued
Public Health Branch—Continued
Division of Tuberculosis Control—Continued
163. In-patient Care and Stationary Clinics—Continued
(e) Pearson Unit—Continued
Brought forward.  $8,280.00   $2,589,014.00   $8,375,040.00
Salaries—Continued
Two Chiefs of Institutional Services.. 15,312.00
Two Physicians—Grade 2   13,548.00
Dental Officer—Grade 2  7,032.00
Administrative Assistant—Grade 2  4,500.00
Chief Pharmacist   4,500.00
Superintendent of Nurses—Grade 3__ 3,438.00
Chief Dietitian  3,372.00
X-ray Technician—Grade 3   3,372.00
Bacteriologist   3,252.00
Stockman—Grade 5   3,252.00
Chief Orderly   3,120.00
Occupational Therapist—Grade 2 .___ 3,090.00
Intermediate Clerk—Grade 2   3,060.00
Assistant Bacteriologist   3,000.00
Hospital Housekeeper—Grade 2  2,796.00
X-ray Technician—Grade 2  2,700.00
Teacher—Grade 2   2,658.00
Clerk—Grade 2   2,616.00
Librarian   2,43 6.00
Laboratory Assistant   2,160.00
Two Secretarial Stenographers  4,824.00
Three Clerks—Grade 1   6,540.00
X-ray Technician—Grade A   1,488.00
Four Stenographers—Grade 2   8,160.00
Five Junior Clerks—Grade A   8,250.00
Sundry employees   600,010.00
$983,650.00
Expenses:
Telephone and telegraph-
Office expense 	
Heat, light, power, and water-
Maintenance 	
Laundry 	
Dietary 	
Housekeeping 	
Medical and surgical-
Nursing 	
Drugs 	
X-ray films and maintenance .
Laboratory  	
(273)  $726,766.00
5,500.00
4,100.00
42,000.00
2,520.00
25,200.00
112,500.00
13,800.00
4,300.00
6,000.00
9,660.00
5,160.00
1,260.00
Carried forward.  $958,766.00   $2,589,014.00   $8,375,040.00 ESTIMATES (1953-54)
DD 105
Authorized
Expenditure,
Fiscal Year
1952-53
No. of
Vote
SERVICE
Fiscal Year
1953-54
163.
$983,650.00
$983,650.00
$8,016.00
3,060.00
2,940.00
3,252.00
1,536.00
2,076.00
(7)      $20,880.00
4,476.00
$16,404.00
1,000.00
2,400.00
5,200.00
500.00
2,550.00
$28,054.00
$13,833.00
18,000.00
$31,833.00
DEPARTMENT OF HEALTH AND WELFARE—Continued
Public Health Branch—Continued
Division of Tuberculosis Control—Continued
In-patient Care and Stationary Clinics—Continued
(e) Pearson Unit—Continued
Brought forward  $958,766.00   $2,589,014.00   $8,375,040.00
Expenses—Continued
Occupational therapy 	
Incidentals, crockery, and linen-
Ambulance, jeep, and truck expenses
Library supplies 	
Teachers' supplies 	
Travelling expense 	
600.00
12,772.00
1,500.00
700.00
600.00
1,600.00
Total, Pearson Unit	
(/)  New Westminster Unit
Salaries:
Physician   $8,016.00
X-ray Technician—Grade 3  3,060.00
Staff Nurse—Grade 1  2,940.00
Two Stenographers—Grade 2  4,056.00
X-ray Assistant   1,536.00
Clerk—Grade 1   2,076.00
Less Federal health grant-
Expenses:
Office expense 	
Travelling expense
Rentals 	
(7)    $21,684.00
         4,920.00
X-ray films and maintenance	
Office furniture and equipment-
Incidentals and contingencies.	
$16,764.00
1,400.00
1,000.00
2,700.00
4,500.00
2,600.00
Total, New Westminster Unit	
(g) Other Hospitalization
Other Hospitalization        	
Patient-care in other Provinces      $18,000.00
Total, Other Hospitalization
Carried forward	
976,538.00
28,964.00
18,000.00
$3,612,516.00   $8,375,040.00 DD  106
ESTIMATES (1953-54)
Authorized
Expenditure,
Fiscal Year
1952-53
No. of
Vote
SERVICE
Fiscal Year
1953-54
$3,444.00
6,348.00
18,181.00
(48)  $27,973.00
9,162.00
$18,811.00
1,500.00
860.00
400.00
$21,571.00
$3,638,015.00
650,000.00
$2,988,015.00
$368,135.00
58,634.00
$309,501.00
309,491.00
$10.00
163.
DEPARTMENT OF HEALTH AND WELFARE—Continued
Public Health Branch—Continued
Division of Tuberculosis Control—Continued
In-patient Care and Stationary Clinics—Continued
Brought forward      $3,612,516.00   $8,375,040.00
(h) Training-school
Salaries:
Staff Nursing Instructress—Grade 2 __ $3,570.00
Two   Staff   Nursing   Instructresses—
Grade 1   5,844.00
Forty-five Nurses   20,880.00
Sixty Student Nurses   3,600.00
Thirty-six Practical Nurses   2,880.00
Less Federal health arant
(144)  $36,774.00
         9,384.00
Expenses:
Travelling expense 	
Stationery, books, etc. 	
Incidentals and contingencies
$27,390.00
1,500.00
860.00
400.00
Total, Training-school
30,150.00
Total, In-patient Care and Stationary
Clinics     $3,642,666.00
Less estimated receipts          655,000.00
Total of Vote No. 163       2,987,666.00
164. Tuberculosis Control (Federal Programme)       $368,135.00
Less allocated to—
Travelling Clinics (Vote No. 162)      $4,008.00
Tranquille Unit  (Vote No.   163
(a))        750.00
Willow Chest Centre (Vote No.
163 (c))        23,406.00
New Westminster Unit (Vote No.
163 (/))           4,920.00
Training-school   (Vote  No.   163
(.0)  -          9,384.00
  42,468.00
Less Federal health grant (not allocated)
Total of Vote No. 164 	
Carried forward.	
$325,667.00
325,657.00
10.00
$11,362,716.00 ESTIMATES (1953-54)
DD  107
Authorized
Expenditure,
Fiscal Year
1952-53
No. of
Vote
SERVICE
Fiscal Year
1953-54
$9,360.00
3,060.00
(2)  $12,420.00
400.00
1,400.00
800.00
$15,020.00
$7,152.00
6,192.00
4,356.00
4,500.00
2,700.00
2,616.00
6,768.00
1,440.00
930.00
U0)  $36,654.00
3,200.00
4,500.00
100.00
150.00
$44,604.00
$15,176.00
44,160.00
29,916.00
120,276.00
14,928.00
41,496.00
499,960.00
55,188.00
$821,100.00
DEPARTMENT OF HEALTH AND WELFARE—Continued
Brought forward*
$11,362,716.00
165.
Social Welfare Branch
Office of the Deputy Minister
Salaries:
Deputy Minister of Welfare	
Secretarial Stenographer—Grade 2 .
(2)
Expenses:
Office expense 	
Travelling expense 	
Office furniture and equipment..
$9,360.00
3,060.00
$12,420.00
400.00
500.00
250.00
Total of Vote No. 165.
166. Director of Welfare and Family Division
Salaries:
Director of Welfare	
Assistant Director of Welfare	
Director of Industrial Schools	
Research Consultant	
Supervisor, Family Division	
Clerk—Grade 2 	
Secretarial Stenographer—Grade 1.
Three Stenographers—Grade 2	
Clerk-Typist    	
Temporary assistance 	
$7,152.00
6,192.00
5,184.00
3,636.00
4,800.00
2,796.00
2,616.00
6,900.00
1,488.00
650.00
Expenses:
Office expense	
Travelling expense 	
Office furniture and equipment ..
Incidentals and contingencies....
(11)        $41,414.00
3,200.00
3,800.00
250.00
150.00
Total of Vote No. 166
167.
Field Service*
Salaries:
Three Supervisors—Grade 3 	
Nine Supervisors—Grade 2 	
Seven Supervisors—Grade 1 	
Thirty-one Social Workers—Grade 5
Four Social Workers—Grade 4	
Thirteen Social Workers—Grade 3 	
One hundred and fifty-five Social Workers—Grade
2 	
Twenty-one Social Workers—Grade 1 	
$14,868.00
44,532.00
30,780.00
122,868.00
13,988.00
44,688.00
498,294.00
56,319.00
13,570.00
48,814.00
Carried forward       $826,337.00 $ 11,425,100.00
* 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. DD 108
ESTIMATES (1953-54)
Authorized
Expenditure,
Fiscal Year
1952-53
No. of
Vote
SERVICE
Fiscal Year
1953-54
$821,100.00
3,252.00
6,888.00
2,796.00
5,232.00
10,320.00
39,924.00
(47)       104,928.00
13,792.00
41,226.00
(1) 2,076.00
26,884.00
6,721.00
(350) $1,085,139.00
(1)
$1,085,139.00
44,000.00
136,000.00
28,400.00
51,200.00
12,420.00
17,500.00
$1,374,659.00
36,000.00
$1,338,659.00
$5,208.00
4,644.00
3,192.00
1,952.00
3,120.00
2,520.00
2,028.00
3,432.00
1,620.00
5,015.00
DEPARTMENT OF HEALTH AND WELFARE—Continued
Social Welfare Branch—Continued
167.
Field Service—Continued
Brought forward.       $826,337.00 $ 11,425,100.00
Salaries—Continued
Launch Engineer-Operator	
Two Intermediate Clerks—Grade 2
Clerk—Grade 2 	
Two Clerks—Grade 1 	
Two Senior Clerk-Stenographers 	
Four Senior Stenographers	
Seventeen Clerk-Stenographers 	
Forty-two Stenographers—Grade 2
Six Stenographers—Grade 1
Twenty-six Stenographers—Grade 1a
Two Clerk-Typists 	
Temporary field-service assistance	
Temporary stenographic assistance	
Special living allowance	
3,312.00
7,020.00
2,868.00
4,056.00
5,568.00
10,224.00
39,954.00
96,660.00
40,600.00
3,204.00
10,000.00
4,500.00
5,000.00
Less recruitment saving
Expenses:
Office expense
(342)  $1,059,303.00
  45,000.00
Travelling expense
Rentals 	
Motor-vehicles and accessories
Office furniture and equipment
Incidentals and contingencies _.
Less estimated receipts
$1,014,303.00
42,500.00
125,000.00
22,500.00
34,700.00
15,200.00
13,000.00
$1,267,203.00
52,000.00
Total of Vote No. 167
168. Medical Services
Salaries:
Director of Medical Services (part time)	
Chief Pharmacist 	
Two Graduate Pharmacists 	
Pharmacy Assistant (part time)
Intermediate Clerk—Grade 1 ...
Clerk-Stenographer 	
Clerk—Grade 1	
Two Clerk-Typists 	
Stenographer—Grade 2 	
Temporary assistance 	
(10)      $32,731.00
Carried forward (10)
$5,208.00
4,744.00
6,696.00
3,252.00
2,520.00
2,118.00
3,516.00
1,980.00
2,000.00
1,215,203.00
$32,034.00 $12,640,303.00 ESTIMATES (1953-54)
DD 109
Authorized
Expenditure,
Fiscal Year
1952-53
No. of
Vote
SERVICE
Fiscal Year
1953-54
$32,731.00
6,500.00
700.00
3,540.00
300.00
$43,771.00
$20,000.00
$1,500.00
$4,943,000.00
$155,000.00
$150,000.00
$2,207,200.00
280,500.00
$1,926,700.00
$3,365,600.00
$5,952.00
5,184.00
2,616.00
2,436.00
2,340.00
2,388.00
(6)
12,360.00
1,688.00
2,076.00
(4)
6,836.00
1,502.00
(18)      $45,378.00
168.
DEPARTMENT OF HEALTH AND WELFARE—Continued
Social Welfare Branch—Continued
Medical Services—Continued
Brought forward         $32,034.00 $12,640,303.00
Expenses:
Office expense 	
Travelling expense
Rentals 	
1,700.00
500.00
1,500.00
Office furniture and equipment	
Total of Vote No. 168 	
169. Burial of Indigents	
170. " Residence and Responsibility Act "—Administration
171. Social Allowances (Including Grants) .....
172. Supplementary Social Allowance for Mothers' Allowances Cases
173. Administration and Operation of Project and Pavilion for Japanese
at New Denver	
174. Medical Services, Drugs, etc.     $2,068,350.00
Less recoverable from municipalities          305,750.00
35,734.00
24,000.00
1,500.00
5,000,000.00
155,000.00
60,000.00
Total of Vote No. 174      1,762,600.00
175. Hospitalization of Social Assistance Cases      3,550,000.00
Child Welfare Division
176. Administration
Salaries:
Superintendent of Child Welfare	
Deputy Superintendent of Child Welfare	
Senior Clerk-Stenographer	
Secretarial Stenographer—Grade 1 	
Senior Stenographer 	
Two Clerk-Stenographers	
Clerk—Grade 2 	
Five Stenographers—Grade 2 	
Stenographer—Grade 1a	
Junior Clerk	
Three Junior Clerks—Grade A	
Two Clerk-Typists	
Temporary assistance	
$5,952.00
5,184.00
2,748.00
4,803.00
2,478.00
10,458.00
1,620.00
2,076.00
4,914.00
3,252.00
1,400.00
Carried forward*
(18)
$44,885.00 $23,229,137.00 DD  110
ESTIMATES (1953-54)
Authorized
Expenditure,
Fiscal Year
1952-53
No. of
Vote
SERVICE
Fiscal Year
1953-54
$45,378.00
4,500.00
2,500.00
1,800.00
1,600.00
$55,778.00
$374,500.00
370,000.00
410,000.00
6,500.00
500.00
400.00
200.00
200.00
29,000.00
$1,191,300.00
100,000.00
$1,091,300.00
$6,000.00
5,990.00
$10.00
$4,068.00
3,252.00
2,940.00
4,056.00
3,060.00
2,940.00
2,940.00
2,940.00
73,920.00
(37) $100,116.00
DEPARTMENT OF HEALTH AND WELFARE—Continued
Social Welfare Branch—Continued
Child Welfare Division—Continued
176.
Administration—Continued
Brought forward.	
Expenses:
Office expense 	
Travelling expense 	
Office furniture and equipment
Incidentals and contingencies
$44,885.00 $23,229,137.00
5,500.00
2,500.00
2,000.00
1,800.00
Total of Vote No. 176
56,685.00
177.
Maintenance of Dependent Children
and Grants to Homes
Children's Aid Societies  $336,255.00
C.A.S. wards—municipal responsibility  370,000.00
C.W.D. foster homes  448,000.00
Transportation of children  5,000.00
Loyal Protestant Orphanage  500.00
St. Ann's Convent, Nanaimo  400.00
St. Ann's Boys' School, Duncan  200.00
Monastery of Our Lady of Charity  200.00
Hospitalization of infants  25,000.00
Less estimated receipts
$1,185,555.00
130,000.00
Total of Vote No. 177      1,055,555.00
178. Jewish Overseas Children	
Less recoverable from European Children's Committee 	
$6,000.00
5,990.00
Total of Vote No. 178
10.00
179.
Provincial Home, Kamloops
Salaries:
Superintendent  $4,212.00
Intermediate Clerk—Grade  1   (Assistant Superintendent)    3,252.00
Head Nurse   3,000.00
Two Stenographers—Grade 2  4,512.00
Cook—Grade 3   3,120.00
Chief Janitor—Grade 2  2,940.00
Charge Orderly   2,940.00
Laundryman   2,940.00
Sundry employees   72,876.00
Carried forward*
.(36) $99,792.00 $24,341,387.00 ESTIMATES (1953-54)
DD 111
Authorized
Expenditure,
Fiscal Year
1952-53
No. of
Vote
SERVICE
Fiscal Year
1953-54
(1)
$100,116.00
900.00
1,400.00
14,750.00
3,400.00
5,850.00
37,450.00
6,300.00
3,750.00
960.00
300.00
2,000.00
1,000.00
1,920.00
! 180,096.00
480.00
2,300.00
$177,316.00
56,000.00
$121,316.00
$5,952.00
5,184.00
4,500.00
3,780.00
3,924.00
4,068.00
3,924.00
10,652.00
3,000.00
44,638.00
3.504.00
3,060.00
$96,186.00
179.
DEPARTMENT OF HEALTH AND \NEEEAKE—Continued
Social Welfare Branch—Continued
Provincial Home, Kamloops—Continued
Brought forward .
Expenses:
Office expense 	
Maintenance of buildings and grounds
Heat, light, power, and water	
Medical services 	
Medical supplies 	
Provisions and catering	
Clothing and uniforms	
Laundry and dry-goods	
Transportation 	
Maintenance and operation of equipment
Equipment and machinery	
Incidentals and contingencies	
Burials  	
Less deductions for rent.....
Less deductions for board
Less estimated receipts	
$540.00
1,800.00
Total of Vote No. 179.
180.
Industrial School for Boys
(a) Port Coquitlam
Salaries:
Superintendent   	
Treatment Director	
Assistant Superintendent _.
Social Worker—Grade 5
Chief Supervisor 	
Teacher—Grade 4	
Teacher—Grade 3  	
Supervisor—Grade 2 	
Four Social Workers—Grade 3 _
Nurse-Matron   	
Fifteen Social Workers—Grade 2
Occupational Therapist	
Mechanic—Grade 3 	
Intermediate Clerk—Grade 1  	
Two Teachers—Grade 2 	
$99,792.00 $24,341,387.00
900.00
1,400.00
19,750.00
3,000.00
5,850.00
37,450.00
4,000.00
2,750.00
960.00
300.00
2,000.00
1,000.00
1,920.00
$181,072.00
2,340.00
$178,732.00
61,000.00
$5,952.00
5,376.00
4,644.00
3,924.00
4,068.00
4,068.00
3,924.00
3,504.00
12,744.00
3,120.00
47,916.00
3,504.00
3,372.00
3,000.00
5,658.00
117,732.00
Carried forward*
$114,774.00 $24,459,119.00 DD  112
ESTIMATES (1953-54)
Authorized
Expenditure,
Fiscal Year
1952-53
No. of
Vote
SERVICE
Fiscal Year
1953-54
$96,186.00
2,868.00
2,436.00
(2)    2,579.00
33,414.00
(43) $137,483.00
1,030.00
1,250.00
2,200.00
5,000.00
10,000.00
1,000.00
45,650.00
8,150.00
3,800.00
2,000.00
2,450.00
775.00
2,500.00
2,400.00
2,000.00
300.00
3,570.00
$231,558.00
480.00
2,600.00
$228,478.00
34,750.00
$263,228.00
$4,068.00
$4,068.00
180.
DEPARTMENT OF HEALTH AND WELFARE—Continued
Social Welfare Branch—Continued
Industrial School for Boys—Continued
(a) Port Coquitlam—Continued
Brought forward-
Salaries—Continued
Bus-driver 	
Senior Clerk-Stenographer 	
Stenographer—Grade 2 	
Three Stenographers—Grade 1a
Sundry employees 	
$114,774.00 $24,459,119.00
2,868.00
Expenses:
Office expense 	
Travelling expense 	
Maintenance of buildings and grounds
Heat, light, power, and water	
Medical services 	
Medical supplies 	
Provisions and catering	
Clothing and uniforms 	
Laundry and dry-goods	
Maintenance and operation of equipment
Transportation 	
Office furniture and equipment 	
Motor-vehicles and accessories 	
Equipment and machinery 	
Incidentals and contingencies 	
4,914.00
41,640.00
(49)  $164,196.00
1,430.00
1,550.00
2,500.00
5,000.00
10,500.00
1,000.00
46,000.00
8,000.00
4,300.00
2,000.00
2,450.00
275.00
Repairs to furnishings and equipment
Training-programme expense 	
Less deductions for rent ___.
Less deductions for board
$300.00
2,800.00
900.00
2,000.00
600.00
5,070.00
$257,771.00
3,100.00
$254,671.00
(b) Brannan Lake Boys' School
Salaries and expenses   34,750.00
Total of Vote No. 180
181. Industrial School for Girls
Salaries:
Welfare Supervisor—Grade 3 (Superintendent) ______ $4,500.00
Welfare Supervisor—Grade 2  (Treatment Director)   4,356.00
289,421.00
Carried forward*
,856.00 $24,748,540.00 ESTIMATES (1953-54)
DD 113
Authorized
Expenditure,
Fiscal Year
1952-53
No. of
Vote
SERVICE
Fiscal Year
1953-54
$4,068.00
3,000.00
2,748.00
2,700.00
2,616.00
2,700.00
1,758.00
23,610.00
(16)  $43,200.00
750.00
700.00
925.00
4,900.00
1,100.00
1,600.00
7,600.00
1,946.00
950.00
63.00
368.00
1,978.00
220.00
360.00
1,130.00
$67,790.00
300.00
1,620.00
$65,870.00
$4,540,000.00
171,000.00
$4,369,000.00
181.
DEPARTMENT OF HEALTH AND WELFARE—Continued
Social Welfare Branch—Continued
Industrial School for Girls—Continued
Brought forward*
$8,856.00 $24,748,540.00
Salaries—Continued
Assistant Superintendent and Teacher—Grade 2_.
Two Social Workers—Grade 3 	
Four Social Workers—Grade 2	
Social Worker—Grade 1 	
Psychiatric Nurse  	
Recreational Director 	
Occupational Therapist—Grade 1
Teacher—Grade 2	
Clerk—Grade 2	
Stenographer—Grade 2
Sundry employees 	
6,240.00
11,760.00
2,658.00
2,832.00
2,796.00
2,748.00
2,658.00
2,796.00
2,076.00
21,957.00
Expenses:
Office expense 	
Travelling expense 	
Maintenance of buildings and grounds
Heat, light, power, and water	
Medical services 	
Medical supplies 	
Provisions and catering	
Clothing and uniforms 	
Laundry and dry-goods	
Maintenance and operation of equipment
Office furnishings and equipment 	
Equipment and machinery	
Incidentals and contingencies 	
Good Conduct Fund 	
Vocational and recreational supplies, etc.
Less deductions for rent
Less deductions for board
$240.00
1,200.00
(23) $67,377.00
1,100.00
1,000.00
925.00
4,900.00
1,100.00
2,300.00
1,550.00
2,046.00
500.00
65.00
650.00
565.00
260.00
420.00
2,060.00
$96,818.00
1,440.00
Total of Vote No. 181
182. Cost-of-living Bonus Paid to Recipients of Old-age
Assistance, Universal Old-age Security, and Blind
Persons' Allowances     $4,045,960.00
Less refund from other Provinces         120,960.00
Total of Vote No. 182
Carried forward	
95,378.00
.     3,925,000.00
$28,768,918.00 DD 114
ESTIMATES (1953-54
Authorized
Expenditure,
Fiscal Year
1952-53
No. of                                                                    QCPA/Tr^TJ                                                           Fiscal Year
Vote                                                                      MiK.yj.C4-                                                             1953-54
$6,672.00
1,200.00
1,200.00
4,992.00
4,644.00
3,636.00
(3)         10,332.00
8,100.00
2,616.00
(11)        27,510.00
(22)        48,080.00
4,320.00
1,620.00
(5)          8,886.00
(20)        31,166.00
2,145.00
183
184.
DEPARTMENT OF HEALTH AND WELFARE—Continued
Social Welfare Branch—Continued
Brought forward   $28,768,918.00
" Old-age Assistance Act," 1951, and " Blind Persons'
Allowances Act," 1951
(a) Administration:
Salaries:
Chairman        $6,672.00
Member of Board         1,200.00
Member of Board        _ _        	
Administrative Assistant    _ 	
5,184.00
4,644.00
3,996.00
14,172.00
8,448.00
2,700.00
25,218.00
46,692.00
4,506.00
Chief Clerk 	
Senior Clerk—Grade 2 	
Four Intermediate Clerks—Grade 2
Three Clerks—Grade 2	
Senior Stenographer
Ten Clerk-Stenographers 	
Twenty-one Clerks—Grade 1 	
Two Stenographers—Grade 2 	
Stenographer—Grade 1a 	
Three Junior Clerks—Grade A
Eighteen Clerk-Typists 	
Temporary assistance
5,142.00
30,930.00
1,500.00
(67)
Expenses:
Office expense 	
Travelling expense 	
Rentals 	
Office furniture and equipment
Incidentals and contingencies 	
Total, Administration 	
(74)    $167,119.00
39,000.00
1,000.00
13,780.00
1,200.00
1,500.00
$161,004.00
39,000.00
1,000.00
1,200.00
1,500.00
$223,599.00
        $203,704.00
(_>) Old-age Assistance and Blind Persons' Allowances        __ _.    !
.4,557,320.00
2,416,560.00
$4,351,000.00
2,651,000.00
Less refunds, Federal and other
Provinces   	
Total of Vote No. 183
$1,700,000.00
2,140,760.00
$1,923,599.00
      2,344,464.00
" Mothers' Allowances Act" (R.S.B.C.
" Hospital Insurance Act Inquiry Act"
Total, Department of Hea
1948, Chap. 225, Sec. 13)....       270,000.00
$268,584.00
$3,261.00
$32,232,754.00
1th and Welfare   .    $31,383,382.00 ESTIMATES (1953-54)
DD 115
Authorized
Expenditure,
Fiscal Year
1952-53
No. of
Vote
SERVICE
Fiscal Year
1953-54
$7,500.00
3,780.00
2,436.00
715.00
(3)      $14,431.00
1,650.00
3,750.00
100.00
(2)
(16)
(5)
(6)
(1)
(2)
(1)
(4)
$19,931.00
$8,760.00
5,568.00
4,644.00
8,568.00
56,388.00
17,910.00
7,212.00
2,748.00
2,700.00
2,616.00
2,256.00
12,288.00
13,386.00
2,388.00
4,320.00
1,620.00
6,804.00
4,290.00
(52)    $164,466.00
2,295.00
$162,171.00
12,000.00
17,700.00
1,995.00
$193,866.00
DEPARTMENT OF LABOUR
185.
Minister's Office
Salaries:
Minister of Labour
Secretary   	
Stenographer—Grade 2
Temporary assistance	
$7,500.00
3,780.00
2,436.00
Expenses:
Office expense 	
Travelling expense
Office furniture and equipment
Total of Vote No. 185
(3) $13,716.00
1,200.00
3,500.00
500.00
186. General Administration
Salaries:
Deputy Minister of Labour  $8,760.00
Chief Administrative Officer   5,952.00
Director of Compensation  6,000.00
Supervisor—Grade 3    4,800.00
Supervisor—Grade 2  4,644.00
Supervisor—Grade 1   4,356.00
Four Inspectors—Grade 3   16,272.00
Eleven Inspectors—Grade 2  39,294.00
Six Inspectors—Grade 1   18,450.00
Two Intermediate Clerks—Grade 2  7,212.00
Secretarial Stenographer—Grade 2   2,868.00
Clerk—Grade 2   2,796.00
Senior Stenographer   2,700.00
Secretarial Stenographer—Grade 1   2,568.00
Four Clerk-Stenographers   10,038.00
Seven Stenographers—Grade 2   15,156.00
Two Clerks—Grade 1   4,464.00
Stenographer—Grade  1   2,160.00
Two Stenographers—Grade Ia   3,384.00
Switchboard Operator—Grade 1   1,896.00
Three Clerk-Typists   4,860.00
Temporary assistance   2,900.00
Special living allowances  480.00
(53) $172,010.00
Less refund from other vote  1,038.00
$170,972.00
Expenses:
Office expense   12,000.00
Travelling expense   24,000.00
Printing and publications   4,500.00
Rentals   2,300.00
$18,916.00
Carried forward*
$213,772.00        $18,916.00 DD 116
ESTIMATES (1953-54)
Authorized
Expenditure,
Fiscal Year
1952-53
No. of
Vote
SERVICE
Fiscal Year
1953-54
$193,866.00
1,520.00
2,500.00
$197,886.00
$4,992.00
4,000.00
2,670.00
4,000.00
$15,662.00
$5,376.00
13,068.00
3,312.00
2,436.00
429.00
(6)      $24,621.00
1,500.00
4,170.00
100.00
$30,391.00
$4,572.00
13,908.00
2,436.00
(2) 4,320.00
286.00
(8)      $25,522.00
1,500.00
2,630.00
525.00
$30,177.00
186.
DEPARTMENT OF LABOUR—Continued
General Administration—Continued
Brought forward.       $213,772.00
Expenses—Continued
Office furniture and equipment
Incidentals and contingencies ....
2,000.00
Total of Vote No. 186
187. Board of Industrial Relations
Salaries:
Research Officer and Secretary 	
Expenses:
Office expense 	
Travelling expense 	
Allowances, Board Members
$5,184.00
1,800.00
2,500.00
4,000.00
Total of Vote No. 187
188. Factories Inspection
Salaries:
Chief Inspector of Factories 	
Three Inspectors of Factories 	
Homework Inspector 	
Stenographer—Grade 2 	
Temporary assistance 	
Expenses:
Office expense 	
Travelling expense 	
Office furniture and equipment
$5,568.00
13,500.00
3,444.00
300.00
(5)  $22,812.00
1,200.00
3,500.00
Total of Vote No. 188
189.
Apprenticeship Branch
Salaries:
Director of Apprenticeship	
Four Inspectors of Apprenticeship-
Stenographer—Grade 2 	
Stenographer—Grade 1 	
Junior Clerk—Grade A	
Temporary assistance 	
$4,722.00
13,848.00
2,340.00
1,578.00
Expenses:
Office expense	
Travelling expense
Rentals 	
(7)   $22,488.00
1,200.00
2,630.00
Carried forward*
$18,916.00
215,772.00
13,484.00
27,512.00
$26,318.00  $275,684.00 ESTIMATES (1953-54)
DD 117
Authorized
Expenditure,
Fiscal Year
1952-53
No. of
Vote
SERVICE
Fiscal Year
1953-54
$30,177.00
100.00
1,500.00
$31,777.00
5,800.00
$25,977.00
$2,700.00
250.00
400.00
1,350.00
$4,700.00
$5,760.00
4,500.00
(1) 4,896.00
(3) 12,708.00
10,392.00
(4) 11,880.00
4,728.00
(2) 4,956.00
6,492.00
1,578.00
2,436.00
(4) 6,048.00
2,860.00
(26)      $79,234.00
6,000.00
7,970.00
10,320.00
755.00
26,664.00
$130,943.00
189.
DEPARTMENT OF LABOUR—Continued
Apprenticeship Branch—Continued
Brought forward         $26,318.00      $275,684.00
Expenses—Continued
Office furniture and equipment	
Allowances, Provincial Apprenticeship Committee
Less refund from Federal Government..
900.00
$27,218.00
7,000.00
Total of Vote No. 189_.
190. Trade-schools Regulation Branch
Salaries:
Senior Stenographer   $2,700.00
Expenses:
Office expense   50.00
Travelling expense   200.00
Allowances, members   700.00
Total of Vote No. 190
191. Industrial Conciliation and Arbitration Branch
Salaries:
Chief Executive Officer	
Registrar 	
Conciliation Officer—Grade 4	
Two Conciliation Officers—Grade 3	
Two Conciliation Officers—Grade 2	
Three Conciliation Officers—Grade 1	
Investigators  	
Two Secretarial Stenographers—Grade 1.
Senior Stenographer 	
Three Stenographers—Grade 2	
Stenographer—Grade 1a 	
Two Clerks—Grade 1	
Two Clerk-Typists 	
Junior Clerk—Grade A	
Temporary assistance 	
Expenses:
Office expense 	
Travelling expense
Rentals 	
Office furniture and equipment .
Boards of Conciliation	
$5,952.00
4,644.00
5,280.00
9,144.00
8,064.00
10,812.00
5,136.00
2,340.00
6,672.00
1,800.00
4,104.00
3,024.00
1,758.00
2,000.00
(22)        $70,730.00
5,000.00
7,000.00
450.00
250.00
17,000.00
Total of Vote No. 191.
Carried forward	
20,218.00
3,650.00
100,430.00
$399,982.00 DD  118
ESTIMATES (1953-54)
Authorized
Expenditure,
Fiscal Year
1952-53
No. of
Vote
SERVICE
Fiscal Year
1953-54
$8,000.00
26,000.00
5,334.00
(6)  $39,334.00
2,000.00
7,000.00
500.00
$48,834.00
$3,852.00
2,616.00
(2)   $6,468.00
1,500.00
9,000.00
$16,968.00
(2)
(2)
(2)
$600.00
5,184.00
4,838.00
4,068.00
7,008.00
6,624.00
4,956.00
4,512.00
2,340.00
1,896.00
750.00
(13)      $42,776.00
4,000.00
3,500.00
3,880.00
5,000.00
3,000.00
DEPARTMENT OF LABOUR—Continued
Brought forward*
192.
Labour Relations Board
Salaries:
Chairman
194,
$62,156.00
Four Members (per diem)
Secretary   	
$8,000.00
14,560.00
Expenses:
Office expense 	
Travelling expense 	
Office furniture and equipment
Total of Vote No. 192
$22,560.00
1,300.00
4,000.00
193. " Indian Inquiry Act "
Salaries:
Secretary of the Provincial  Advisory  Committee
on Indian Affairs 	
Secretarial  Stenographer—Grade  1 	
$3,996.00
2,616.00
Expenses:
Office expense 	
Travelling expense
(2)  $6,612.00
1,500.00
4,000.00
Total of Vote No. 193
Rentals Control Office
Salaries:
Rentals Administrator	
Rentals Officer	
Enforcement Counsel 	
Assistant Rentals Officer	
Rentals Appraiser 	
Two Rentals Investigators 	
Clerk-Stenographer 	
Clerk—Grade 1 	
Stenographer—Grade 2 	
Clerk-Typist 	
Temporary assistance 	
Expenses:
Office expense 	
Travelling expense	
Rentals 	
Court of Rental Appeal	
Incidentals and contingencies 	
Total of Vote No. 194
Carried forward	
$600.00
5,184.00
4,212.00
3,636.00
6,888.00
2,796.00
2,208.00
2,436.00
100.00
(8) $28,060.00
1,800.00
1,800.00
3,880.00
4,000.00
$399,982.00
27,860.00
12,112.00
39,540.00
$479,494.00 ESTIMATES (1953-54)
DD 119
Authorized
Expenditure,
Fiscal Year
1952-53
No. of
Vote
SERVICE
Fiscal Year
1953-54
(2)
(1)
(4)
$5,200.00
$980.00
$559,628.00
$7,500.00
3,780.00
(2)  $11,280.00
800.00
3,000.00
160.00
450.00
$15,690.00
$9,960.00
7,584.00
5,760.00
4,644.00
4,284.00
7,416.00
9,192.00
2,568.00
2,256.00
4,554.00
4,152.00
6,720.00
3,060.00
4,956.00
4,740.00
715.00
(26)  $82,561.00
DEPARTMENT OF LABOUR—Continued
Brought forward. .       $479,494.00
195. Automobiles and accessories  5,100.00
  Payment of Judgment against the Labour Relations Board re Expenses in Connection with Certification of the United Steel
Workers of America        	
Total, Department of Labour       $484,594.00
196.
DEPARTMENT OF LANDS AND FORESTS
Minister's Office
Salaries:
Minister of Lands and Forests
Secretary   	
Expenses:
Office expense
Travelling expense 	
Office furniture and equipment
Incidentals and contingencies	
$7,500.00
3,780.00
(2) $11,280.00
800.00
3,000.00
80.00
200.00
Total of Vote No. 196
197
Lands Service
General Administration
Salaries:
Deputy Minister of Lands 	
Assistant Deputy Minister of Lands	
Director of Conservation 	
Administrative Assistant—Grade 1 	
Chief Clerk 	
Research Assistant—Grade
Senior Clerk—Grade 2 	
Senior Clerk—Grade 1 	
Intermediate Clerk—Grade 2 	
Three Intermediate Clerks—Grade 1
Clerk—Grade 2	
Seven Clerks—Grade 1 	
Two Stockmen—Grade 2	
Two Junior Clerks 	
Two Junior Clerks—Grade A	
Secretarial Stenographer—Grade 2 __
Two Secretarial Stenographers—Grade 1
Three Clerk-Typists 	
Temporary assistance 	
$9,960.00
7,872.00
5,952.00
4,644.00
4,428.00
3,924.00
3,780.00
3,060.00
9,072.00
2,436.00
14,052.00
4,644.00
3,468.00
3,120.00
5,094.00
500.00
Carried forward*
$15,360.00
(26)  $86,006.00        $15,360.00 DD 120
ESTIMATES (1953-54)
Authorized
Expenditure,
Fiscal Year
1952-53
No. of
Vote
SERVICE
Fiscal Year
1953-54
$82,561.00
7,000.00
8,150.00
9,300.00
3,000.00
1,495.00
265.00
3,500.00
$115,271.00
$4,572.00
4,140.00
(4)
14,160.00
(2)
6,636.00
2,940.00
(1)
2,616.00
(1)
2,208.00
3,114.00
2,520.00
1,980.00
1,536.00
2,976.00
5,720.00
18)
$55,118.00
5,000.00
750.00
6,950.00
1,500.00
$69,318.00
$6,312.00
5,472.00
5,760.00
2,436.00
4,356.00
12,204.00
(3)
9,960.00
DEPARTMENT OF LANDS AND FORESTS—Continued
Lands Service—Continued
197.
General Administration—Continued
Brought forward-
Expenses:
Office expense 	
Travelling expense
Printing and publications 	
Advertising and publicity 	
Office furniture and equipment
Equipment and machinery	
Incidentals and contingencies _
$86,006.00        $15,360.00
7,000.00
6,000.00
4,300.00
1,165.00
120.00
6,000.00
Total of Vote No. 197
198. Accounting Division
Salaries:
Chief Clerk   	
Senior Clerk—Grade 2  	
Three Senior Clerks—Grade 1 	
Four Intermediate Clerks—Grade 2	
Intermediate Clerk—Grade 1 	
Two Clerks—Grade 2	
Two Clerks—Grade 1 	
Two Junior Clerks—Grade A 	
Senior Stenographer 	
Stenographer—Grade 2 	
Stenographer—Grade 1A 	
Two Clerk-Typists 	
Temporary assistance 	
$4,428.00
4,140.00
11,196.00
13,014.00
5,136.00
4,056.00
3,426.00
2,568.00
2,028.00
3,066.00
Expenses:
Office expense 	
Travelling expense 	
Office furniture and equipment
Mechanical tabulation service .
(19)  $53,058.00
1,500.00
250.00
Total of Vote No. 198
199.
Lands Branch
Salaries:
Superintendent of Lands	
Assistant Superintendent of Lands
Land Surveyor—Grade 3	
Assistant Land Surveyor 	
Chief Clerk	
Three Senior Clerks—Grade 2	
$46,500.00
Five Intermediate Clerks—Grade 2
Carried forward*
$6,552.00
5,664.00
5,952.00
2,616.00
4,500.00
12,564.00
16,392.00
110,591.00
54,808.00
$54,240.00  $180,759.00 ESTIMATES (1953-54)
DD 121
Authorized
Expenditure,
Fiscal Year
1952-53
No. of
Vote
SERVICE
Fiscal Year
1953-54
(3)
(1)
(1)
(3)
(8)
(1)
$46,500.00
8,568.00
2,658.00
8,970.00
2,076.00
1,536.00
2,616.00
2,118.00
4,194.00
5,052.00
1,578.00
14,300.00
(29)    $100,166.00
6,000.00
3,750.00
2,500.00
1,340.00
2,500.00
10,000.00
480.00
$126,736.00
$5,952.00
32,984.00
3,060.00
3,780.00
8,580.00
1,080.00
(11)      $55,436.00
1,800.00
16,000.00
1,180.00
1,100.00
3,500.00
500.00
1,000.00
$80,516.00
DEPARTMENT OF LANDS AND FORESTS—Continued
Lands Service—Continued
199.
Lands Branch—Continued
Brought forward	
Salaries—Continued
Intermediate Clerk—Grade 1 	
Clerk—Grade 2 	
Four Clerks—Grade 1 	
Junior Clerk	
Two Junior Clerks—Grade A 	
Senior Stenographer 	
Five Stenographers—Grade 2 	
Two Stenographers—Grade 1 	
Stenographer—Grade 1a	
Clerk-Typist 	
Temporary assistance 	
$54,240.00      $180,759.00
2,700.00
2,748.00
9,012.00
3,198.00
2,700.00
10,188.00
1,716.00
1,488.00
2,500.00
(29)  $90,490.00
Expenses:
Office expense 	
Travelling expense
Printing and publications 	
Advertising and publicity	
Office furniture and equipment
Incidentals and contingencies __
Land-sales commissions 	
Subdivision and reposting 	
6,000.00
3,000.00
1,000.00
1,800.00
880.00
8,500.00
Total of Vote No. 199
200
111,670.00
Inspection Division
Salaries:
Chief Land Inspector  $5,280.00
Six Land Inspectors—Grade 2  26,568.00
Five Land Inspectors—Grade 1  16,116.00
Pre-emption Inspector       	
Temporary assistance   6,000.00
Special living allowance   1,080.00
(12)  $55,044.00
Expenses:
Office expense   1,800.00
Travelling expense   17,000.00
Rentals   1,300.00
Office furniture and equipment  1,100.00
Motor-vehicles and accessories    9,000.00
Equipment and machinery  200.00
Incidentals and contingencies      	
Field costs   	
Total of Vote No. 200  85,444.00
Carried forward       $377,873.00 DD 122
ESTIMATES (1953-54)
1
Authorized
Expenditure,
Fiscal Year
1952-53
No. of
Vote
SERVICE
Fiscal Year
1953-54
(2)
$4,068.00
3,252.00
7,150.00
(2)      $14,470.00
250.00
1,650.00
260.00
110.00
50.00
$16,790.00
$5,952.00
5,280.00
8,208.00
9,624.00
6,120.00
2,868.00
2,478.00
5,720.00
(11)      $46,250.00
2,400.00
3,250.00
3,000.00
5,000.00
5,000.00
445.00
1,700.00
4,300.00
250.00
25,850.00
$97,445.00
$8,760.00
6,552.00
$15,312.00
DEPARTMENT OF LANDS AND FORESTS—Continued
Lands Service—Continued
Brought forward       $377,873.00
201. Land Settlement Board
Salaries:
Inspector, Land Settlement Board 	
Intermediate Clerk—Grade 2 	
Intermediate Clerk—Grade 1	
Temporary assistance 	
Expenses:
Office expense 	
Travelling expense
Rentals 	
Office furniture and equipment
Incidentals and contingencies _
$4,068.00
3,444.00
$7,512.00
250.00
1,500.00
250.00
50.00
Total of Vote No. 201
.02.
Land Utilization Research and Survey
Salaries:
Director  	
Assistant Director
Three Land Inspectors—Grade 2 	
Three Land Inspectors—Grade 1 	
Two Technical Survey Assistants—Grade 2
Draughtsman—Grade 2 	
Clerk-Stenographer 	
Temporary assistance 	
Expenses:
Office expense 	
Travelling expense	
Printing and publications
Grants and subsidies	
Maintenance and operation of equipment
Office furniture and equipment  	
Motor-vehicles and accessories 	
Equipment and machinery	
Incidentals and contingencies	
Field research projects, etc	
Total of Vote No. 202	
$6,192.00
5,472.00
12,492.00
6,120.00
3,000.00
2,478.00
1,000.00
(9)  $36,754.00
1,500.00
3,000.00
2,500.00
5,000.00
3,000.00
2,000.00
1,000.00
100.00
15,000.00
203. Dyking Commission
Salaries:
Dyking Commissioner	
Assistant Dyking Commissioner	
$8,760.00
6,792.00
9,562.00
69,854.00
Carried forward*
$15,552.00      $457,289.00 ESTIMATES (1953-54)
DD 123
Authorized
Expenditure,
Fiscal Year
1952-53
No. of
Vote
SERVICE
Fiscal Year
1953-54
$15,312.00
3,780.00
2,700.00
1,536.00
2,256.00
715.00
(6)      $26,299.00
2,250.00
3,200.00
135.00
1,750.00
500.00
$34,134.00
14,045.00
$20,089.00
$7,152.00
23,736.00
14,088.00
2,700.00
17,160.00
(12)      $64,836.00
1,500.00
5,000.00
200.00
3,500.00
2,820.00
3,000.00
1,500.00
1,000.00
7,500.00
$90,856.00
203.
DEPARTMENT OF LANDS AND FORESTS—Continued
Lands Service—Continued
Dyking Commission—Continued
Brought forward.	
Salaries—Continued
Senior Clerk—Grade 1	
Intermediate Clerk—Grade 1.
Junior Clerk—Grade A	
Stenographer—Grade 2	
$15,552.00      $457,289.00
3,570.00
Stenographer—Grade 1a
Temporary assistance	
1,578.00
Expenses:
Office expense	
Travelling expense 	
Office furniture and equipment..
Motor-vehicles and accessories-
Incidentals and contingencies.-—
(4)        $20,700.00
1,750.00
2,500.00
Less contributed by sundry dyking districts-
Total of Vote No. 203	
$24,950.00
14,045.00
Surveys and Mapping Branch
204. Administration
Salaries:
Surveyor-General   and   Director   of   Surveys   and
Mapping  $7,440.00
Five Land Surveyors—Grade 3        	
Five Technical Survey Assistants—Grade 2        	
Senior Clerk-Stenographer   2,868.00
Senior Stenographer        	
Temporary assistance   8,000.00
Expenses:
Office expense 	
Travelling expense	
Printing and publications  	
Maintenance and operation of equipment
Office furniture and equipment 	
Motor-vehicles and accessories 	
Equipment and machinery	
Incidentals and contingencies	
(2)  $18,308.00
1,000.00
2,500.00
200.00
500.00
742.00
1,000.00
300.00
Davenport maps and compilations
Carried forward	
10,905.00
$24,550.00      $468,194.00 DD  124
ESTIMATES (1953-54)
Authorized
Expenditure,
Fiscal Year
1952-53
No. of
Vote
SERVICE
Fiscal Year
1953-54
$90,856.00
27,500.00
1,500.00
$61,856.00
$70,000.00
5,000.00
3,500.00
4,000.00
50,000.00
$132,500.00
22,500.00
50,000.00
$60,000.00
$5,376.00
4,356.00
4,212.00
11,916.00
(4)
14,568.00
6,564.00
(4)
10,356.00
(4)
9,636.00
(4)
6,768.00
2,256.00
5,496.00
2,796.00
1,896.00
3,000.00
3,780.00
$92,976.00
204.
DEPARTMENT OF LANDS AND FORESTS—Continued
Lands Service—Continued
Surveys and Mapping Branch—Continued
Administration—Continued
Brought forward*
Less sundry reimbursements—
B.C. Department of Public Works 	
Canada Department of National Defence
Total of Vote No. 204 	
205. Special Commitments
B.C.-Yukon-N.W.T. Boundary Survey—Establishment
of boundary	
Alberta-B.C. Boundary	
B.C. Commissioners—Fees and expenses	
Preparation of maps and plans 	
Emergency projects	
Less sundry reimbursements—
Canada:   B.C.-Yukon Boundary
Emergency projects	
Total of Vote No. 205
206. Legal Surveys Division
Salaries:
Chief, Legal Surveys Division	
Five Land Surveyors—Grade 3 	
Chief Draughtsman 	
Technical Draughtsman 	
Three Supervising Draughtsmen
Five Senior Draughtsmen 	
Draughtsman—Grade 2 	
Nine Draughtsmen—Grade 1 	
Two Junior Draughtsmen	
Three Junior Draughtsmen—Grade A	
Two Technical Survey Assistants—Grade 3
Three Technical Survey Assistants—Grade 2 .
Technical Survey Assistant—Grade 1 	
Studio Helper 	
Two Clerks—Grade 2	
Senior Stenographer	
Stenographer—Grade 1a 	
Photostat Operator 	
Blue-print Operator 	
$24,550.00      $468,194.00
$31,000.00
5,000.00
$36,000.00
$5,760.00
27,264.00
4,356.00
4,212.00
12,492.00
18,708.00
3,186.00
23,214.00
4,998.00
5,094.00
6,504.00
8,988.00
1,716.00
5,664.00
2,760.00
1,980.00
3,252.00
3,780.00
24,550.00
36,000.00
Carried forward       $143,928.00      $528,744.00 ESTIMATES (1953-54)
DD 125
Authorized
Expenditure,
Fiscal Year
1952-53
No. of
Vote
SERVICE
Fiscal Year
1953-54
$92,976.00
2,700.00
3,792.00
8,580.00
(34) $108,048.00
2,000.00
1,500.00
400.00
500.00
1,100.00
(2)
(7)
5,300.00
1,200.00
40,000.00
8,000.00
150,000.00
10,000.00
6,000.00
$334,048.00
10,000.00
$324,048.00
$6,432.00
5,952.00
9,984.00
4,800.00
4,500.00
4,356.00
4,068.00
6,876.00
21,804.00
$68,772.00
206.
DEPARTMENT OF LANDS AND FORESTS—Continued
Lands Service—Continued
Surveys and Mapping Branch—Continued
Legal Surveys Division—Continued
Brought forward*
Salaries—Continued
Blue-printer's Assistant—Grade 2 	
Two Blue-printer's Assistants—Grade 1
Temporary assistance 	
207,
$143,928.00  $528,744.00
2,520.00
2,976.00
5,000.00
Expenses:
Office expense 	
Travelling expense 	
Advertising and publicity	
Maintenance and operation of equipment
Office furniture and equipment 	
Motor-vehicles and accessories 	
Equipment and machinery	
Incidentals and contingencies 	
Blue-print and photostat supplies, etc.
Provision of survey posts	
Field surveys, etc. 	
Emergency projects 	
Monument renewals 	
(46) $154,424.00
3,000.00
1,500.00
500.00
3,500.00
2,200.00
4,500.00
5,200.00
1,200.00
35,000.00
10,000.00
110,000.00
Less sundry reimbursements—
B.C. Department of Public Works
Canada Department of National
Defence   	
Emergency projects 	
Total of Vote No. 206
$27,500.00
1,500.00
Geographic Division
Salaries:
Chief, Geographic Division 	
Assistant Chief, Geographic Division 	
Two Geographers 	
Map Editor 	
Mathematical Computer
Chief Draughtsman	
Supervising  Draughtsman
Three Senior Draughtsmen _.
Five Draughtsmen—Grade 2
Carried forward**
1,000.00
$332,024.00
29,000.00
$6,672.00
6,192.00
10,176.00
4,992.00
4,644.00
4,356.00
4,212.00
10,848.00
15,108.00
303,024.00
$67,200.00      $831,768.00 DD 126
ESTIMATES (1953-54)
Authorized
Expenditure,
Fiscal Year
1952-53
No. of
Vote
SERVICE
Fiscal Year
1953-54
(2)
(2)
$68,772.00
2,436.00
4,860.00
3,336.00
3,312.00
8,292.00
2,256.00
2,700.00
2,520.00
14,300.00
(29) $112,784.00
1,750.00
1,500.00
2,600.00
1,000.00
12,800.00
1,200.00
1,500.00
10,000.00
$145,134.00
10,000.00
$135,134.00
$6,192.00
(6)
32,064.00
15,696.00
(2)
7,272.00
(2)
6,240.00
(9)
24,624.00
11,712.00
$103,800.00
207.
DEPARTMENT OF LANDS AND FORESTS—Continued
Lands Service—Continued
Surveys and Mapping Branch—Continued
Geographic Division—Continued
Brought forward-
Salaries—Continued
Draughtsman—Grade 1 	
Junior Draughtsman 	
Junior Draughtsman—Grade A
Technical Survey Assistant—Grade 3 	
Three Technical Survey Assistants—Grade 2
Technical Survey Assistant—Grade 1 	
Intermediate Clerk—Grade 1 	
Clerk—Grade 2  	
$67,200.00      $831,768.00
2,478.00
2,478.00
1,668.00
3,438.00
8,736.00
2,028.00
Secretarial Stenographer—Grade 1
Temporary assistance 	
2,700.00
2,616.00
10,000.00
Expenses:
Office expense
Travelling expense	
Office furniture and equipment
Motor-vehicles and accessories
Equipment and machinery	
Incidentals and contingencies 	
Map-printing  	
Map-purchase	
Map-distribution   	
Emergency projects	
(26)  $103,342.00
2,600.00
1,500.00
1,500.00
2,600.00
500.00
100.00
13,950.00
1,000.00
1,000.00
$128,092.00
Less sundry  reimbursements—Emergency projects   	
Total of Vote No. 207
208. Topographic Division
Salaries:
Chief, Topographic Division-
Assistant Chief, Topographic Division	
Five Topographic Surveyors—Grade 3	
Four Topographic Surveyors—Grade 2	
Technical Survey Assistant—Grade 4	
Four Technical Survey Assistants—Grade 3	
Seven Technical Survey Assistants—Grade 2_.
Five Technical Survey Assistants—Grade L—
Radio Technician	
$6,432.00
6,192.00
27,264.00
15,984.00
3,636.00
12,546.00
19,236.00
11,484.00
3,186.00
128,092.00
Carried forward*
$105,960.00      $959,860.00 ESTIMATES (1953-54)
DD 127
Authorized
Expenditure,
Fiscal Year
1952-53
No. of
Vote
SERVICE
Fiscal Year
1953-54
(1)
(4)
(2)
(3)
(2)
(2)
(3)
(9)
(3)
$103,800.00
4,500.00
4,068.00
3,576.00
12,816.00
2,436.00
3,336.00
3,252.00
2,076.00
14,300.00
(41) $154,160.00
2,250.00
1,000.00
9,200.00
2,050.00
21,300.00
1,000.00
121,000.00
$311,960.00
25,000.00
$286,960.00
$6,072.00
5,760.00
3,924.00
14,010.00
4,572.00
11,988.00
8,352.00
7,344.00
11,340.00
28,584.00
8,460.00
$110,406.00
208.
DEPARTMENT OF LANDS AND FORESTS—Continued
Lands Service—Continued
Surveys and Mapping Branch—Continued
Topographic Division—Continued
Brought forward-
Salaries—Continued
Map Editor	
Chief Draughtsman 	
Three Senior Draughtsmen	
Three Draughtsmen—Grade 2..
Junior Draughtsman
Junior Draughtsman—Grade A_.
Launch Captain	
Stenographer—Grade 2 	
Typist
Temporary assistance
Expenses:
Office expense
Travelling expense 	
Maintenance and operation of equipment-
Office furniture and equipment	
Motor-vehicles and accessories 	
Equipment and machinery	
Incidentals and contingencies	
Field operations 	
Less sundry reimbursements—Field operations-
Total of Vote No. 208	
209.
Air Survey Division
Salaries:
Chief, Air Survey Division
Assistant Engineer, Air Survey Division _
Three Topographic Surveyors—Grade 3
Topographic Surveyor—Grade 2 	
Air Photo Analyst	
Supervisor, Air Operations	
Three Air Survey Pilots 	
Air Survey Detachment Chief	
Air Survey Technician 	
Four Technical Survey Assistants—Grade 4 _
Seven Technical Survey Assistants—Grade 3
Five Technical Survey Assistants—Grade 2	
$105,960.00      $959,860.00
4,140.00
10,848.00
9,174.00
2,436.00
1,758.00
3,444.00
2,208.00
6,000.00
(40)      $145,968.00
2,250.00
1,300.00
11,300.00
960.00
2,600.00
9,000.00
500.00
100,000.00
$273,878.00
$6,312.00
5,952.00
15,168.00
4,800.00
4,500.00
12,348.00
4,284.00
3,852.00
15,480.00
24,090.00
14,412.00
273,878.00
Carried forward*
$111,198.00   $1,233,738.00 DD 128
ESTIMATES (1953-54)
Authorized
Expenditure,
Fiscal Year
1952-53
No. of
Vote
SERVICE
Fiscal Year
1953-54
$110,406.00
2,256.00
(3)   10,596.00
(1) 3,504.00
7,152.00
3,060.00
4,356.00
3,636.00
(3) 9,492.00
(13) 32,184.00
(11)   21,906.00
(2) 3,474.00
2,436.00
9,996.00
2,076.00
1,980.00
1,980.00
1,668.00
25,740.00
(76)  $257,898.00
2,900.00
2,900.00
7,050.00
10,400.00
4,360.00
15,500.00
1,000.00
62,100.00
23,900.00
2,300.00
5,000.00
$395,308.00
25,000.00
60,000.00
$310,308.00
209.
DEPARTMENT OF LANDS AND FORESTS—Continued
Lands Service—Continued
Surveys and Mapping Branch—Continued
Air Survey Division—Continued
Brought forward*
$111,198.00   $1,233,738.00
Salaries—Contin ued
Technical Survey Assistant—Grade 1
Photographer 	
Two Assistant Photographers 	
Two Instrument-makers 	
Assistant Instrument-maker 	
Chief Draughtsman 	
Supervising Draughtsman	
Two Draughtsmen—Grade 2	
Twelve Draughtsmen—Grade 1 	
Thirteen Junior Draughtsmen—Grade A
Studio Helper 	
Stockman—Grade 3 	
Three Aircraft Mechanics—Grade 1 	
Clerk—Grade 1 	
Stenographer—Grade 2 	
Typist	
Clerk-Typist 	
Temporary assistance 	
3,852.00
6,822.00
7,296.00
4,356.00
3,780.00
6,756.00
31,344.00
22,638.00
1,848.00
11,340.00
2,160.00
2,076.00
1,758.00
6,000.00
Expenses:
Office expense 	
Travelling expense 	
Printing and publications
Rentals   	
Maintenance and operation of equipment
Office furniture and equipment 	
Equipment and machinery	
Incidentals and contingencies	
Field operations, etc. 	
Processing laboratory 	
Mapping materials	
Air-photo library	
(69)  $223,224.00
2,900.00
1,500.00
500.00
7,561.00
10,000.00
3,734.00
15,500.00
800.00
37,000.00
18,000.00
2,000.00
500.00
Less sundry reimbursements—
Field operations, etc.        	
Federal Government      $60,000.00
$323,219.00
60,000.00
Total of Vote No. 209
Carried forward	
263,219.00
$1,496,957.00 ESTIMATES (1953-54)
DD 129
Authorized
Expenditure,
Fiscal Year
1952-53
No. of
Vote
SERVICE
Fiscal Year
1953-54
(7)
(6)
$7,152.00
5,952.00
5,568.00
5,472.00
5,184.00
5,184.00
33,694.00
23,400.00
3,924.00
4,356.00
4,212.00
19,056.00
6,000.00
2,700.00
2,340.00
1,620.00
4,356.00
3,504.00
3,252.00
2,868.00
4,824.00
4,104.00
1,536.00
2,616.00
4,320.00
2,028.00
$169,222.00
22,704.00
(4) 18,732.00
3,252.00
7,116.00
429.00
(57)    $221,455.00
5,900.00
16,500.00
6,250.00
655.00
1,000.00
$251,760.00
DEPARTMENT OF LANDS AND FORESTS—Continued
Lands Service—Continued
Brought forward.    $ 1,496,957.00
210. Water Rights Branch
Salaries:
Comptroller of Water Rights 	
Chief Engineer 	
Chief Hydraulic Engineer 	
Project Engineer _ 	
Solicitor—Grade  1   	
1 	
Administrative Assistant—Grade
Six Hydraulic Engineers	
Four Assistant Hydraulic Engineers
Engineer-in-training   	
Chief Draughtsman 	
Supervising Draughtsman 	
Five Senior Draughtsmen	
Two Draughtsmen—Grade 2	
Draughtsman—Grade 1 	
Junior Draughtsman 	
Junior Draughtsman—Grade A 	
Technical Survey Assistant—Grade 3
Chief Clerk 	
Senior Clerk—Grade 1 	
Intermediate Clerk—Grade 2 	
Clerk—Grade 2 	
Two Clerks—Grade 1 	
Two lunior Clerks 	
Junior Clerk—Grade A 	
Secretarial Stenographer—Grade  1  _
Two Stenographers—Grade 2 	
Typist 	
Three Clerk-Typists 	
District Offices:
Four District Engineers	
Three Assistant District Engineers
Engineer-in-training   	
Three Clerk-Stenographers	
Temporary assistance  -	
$7,440.00
6,192.00
5,760.00
5,664.00
5,376.00
30,180.00
15,984.00
3,924.00
4,356.00
4,212.00
19,692.00
6,120.00
2,610.00
3,252.00
4,500.00
3,636.00
3,378.00
2,928.00
4,416.00
2,616.00
4,284.00
4,560.00
$151,080.00
23,280.00
14,436.00
6,840.00
300.00
Expenses:
Office expense
Travelling expense
Printing and publications
Rentals
Maintenance and operation of equipment
Carried forward	
(49)  $195,936.00
5,675.00
15,000.00
5,000.00
650.00
1,300.00
$223,561.00   $1,496,957.00
10 DD 130
ESTIMATES (1953-54)
Authorized
Expenditure,
Fiscal Year
1952-53
No. of
Vote
SERVICE
Fiscal Year
1953-54
$251,760.00
3,650.00
12,475.00
9,310.00
2,750.00
$279,945.00
$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
$83,210.00
$30,000.00
55,400.00
74,200.00
115,400.00
$275,000.00
137,500.00
$137,500.00
$10,000.00
$5,000.00
$1,500.00
210.
DEPARTMENT OF LANDS AND FORESTS—Continued
Lands Service—Continued
Water Rights Branch—Continued
Brought forward .
Expenses—Contin ued
Office furniture and equipment
Motor-vehicles and accessories
Equipment and machinery 	
Incidentals and contingencies _.
$223,561.00   $1,496,957.00
3,346.00
9,350.00
4,500.00
250.00
Total of Vote No. 210
211.
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. 211 	
$13,000.00
5,500.00
30,000.00
2,000.00
5,000.00
54,500.00
$110,000.00
54,500.00
212.
Fraser River Basin Board
Salaries and expenses 	
River-gauging, pollution, and dam-site investigations,
etc.  	
Water-rights surveys 	
Water resources, bathometric surveys, etc. (Provincial
share) 	
Less recoverable from Federal Government-
Total of Vote No. 212	
213. B.C. Hydrometric Stream-gauging	
    Peanut Lake Drainage	
$31,500.00
80,000.00
54,500.00
46,225.00
$212,225.00
83,000.00
214. Grant:  British Columbia Natural Resources Conference
Carried forward	
241,007.00
55,500.00
129,225.00
10,000.00
1,500.00
$1,934,189.00 ESTIMATES (1953-54)
DD 131
Authorized
Expenditure,
Fiscal Year
1952-53
No. of
Vote
SERVICE
Fiscal Year
1953-54
215.
$17,838.00
83,432.00
$101,270.00
71,608.00
DEPARTMENT OF LANDS AND FORESTS—Continued
Lands Service—Continued
Brought forward    $ 1,934,189.00
" Soldiers' Land Act " (Southern Okanagan
Lands Project)
Administration          $ 13,665.00
Operation and maintenance  74,486.00
$29,662.00
$100.00
$98,320.00
272,919.00
25,000.00
2,662.63
$398,901.63
398,901.63
$5,000.00
$6,000.00
$9,960.00
4,500.00
3,060.00
2,028.00
$19,548.00
Less estimated revenue	
Total of Vote No. 215
$88,151.00
75,350.00
216. Recoverable Expenditure
"Soldiers' Land Act, 1918 "—Houses, South Vancouver.
217.
" University Endowment Lands Administration Act "
(R.S.B.C. 1948, Chap. 351, Sec. 3)
Salaries and wages    $101,000.00
General maintenance  58,000.00
Domestic Water Account  25,000.00
Depreciation Reserve Account  1,188.23
$185,188.23
Less estimated revenue—Taxes and sundry grants        185,178.23
Total of Vote No. 217.
To Assist Matsqui to Build Up Stock of Riprap for River-bank Protection 	
218.
To Ensure Adequate Water-supply to Residents of Tulameen
Forest Service
Salaries
Administration
Deputy Minister of Forests and Chief Forester
Personnel Officer—Grade 1 	
Intermediate Clerk—Grade 2 	
Branch Secretary
Secretarial Stenographer—Grade 2
Secretarial Stenographer—Grade 1
Stenographer—Grade 2 	
$9,960.00
4,644.00
3,444.00
3,252.00
2,340.00
12,801.00
200.00
10.00
Carried forward*
$23,640.00   $1,947,200.00 DD 132
ESTIMATES (1953-54)
Authorized
Expenditure,
Fiscal Year
1952-53
No. of
Vote
SERVICE
Fiscal Year
1953-54
$19,548.00
17,040.00
(2)
12,864.00
(4)
24,768.00
(7)
40,752.00
5,760.00
(8)
48,084.00
(8)
33,696.00
(20)
79,344.00
(17)
57,048.00
3,252.00
5,760.00
9,288.00
(6)
20,268.00
5,568.00
(2)
8,424.00
3,252.00
4,356.00
3,504.00
2,700.00
6,000.00
2,520.00
7,512.00
4,500.00
4,212.00
7,140.00
2,940.00
4,500.00
«
8,712.00
3,924.00
(1)
3,444.00
(5)
15,372.00
(4)
10,008.00
7,392.00
(14)
22,776.00
5,184.00
(1)
4,356.00
11,052.00
$536,820.00
DEPARTMENT OF LANDS AND FORESTS—Continued
Forest Service—Continued
218.
Salaries—Continued
Brought forward-
Headquarters
Two Assistant Chief Foresters
Forester—Grade 3 	
Five Foresters—Grade 2 	
Three Foresters—Grade 1 	
Forest Agrologist 	
Nine Assistant Foresters—Grade 3	
Twelve Assistant Foresters—Grade 2 	
Twenty-nine Assistant Foresters—Grade 1	
Three Foresters-in-training 	
Assistant Forest Agrologist—Grade 1 	
Forest Agrologist-in-training  	
Engineer—Grade 2 (Forest Service) 	
Engineer—Grade 1 (Forest Service) 	
Two Assistant Engineers—Grade 2 (Forest Service).
Four Assistant Engineers—Grade 1 (Forest Service).
Engineer-in-training 	
Solicitor—Grade 1 	
Public Relations Officer—Grade 1
Public Relations Assistant 	
Assistant Photographer
Technical Forest Assistant—Grade 4
Technical Forest Assistant—Grade 3
Technical Forest Assistant—Grade 2
Two Launch Captains	
Launch Engineer
Two Mechanical Supervisors
Radio Superintendent
Assistant Radio Superintendent
Two Radio Technicians	
Radio Operator—Grade 2	
Radio Operator—Grade 1 	
Superintendent of Construction
Two Chief Draughtsmen	
Technical Draughtsman 	
Two Senior Draughtsmen	
Four Draughtsmen—Grade 2 ....
Five Draughtsmen—Grade  1
Three Junior Draughtsmen 	
Twelve Junior Draughtsmen—Grade A
Departmental Comptroller	
Two Audit Accountants—Grade 3 	
Three Audit Accountants—Grade 2	
Three Investigators, Forest Products Accounting
Carried forward	
$23,640.00   $1,947,200.00
17,040.00
6,912.00
32,520.00
18,336.00
5,952.00
49,266.00
51,720.00
116,028.00
10,248.00
3,780.00
5,376.00
9,288.00
15,552.00
3,438.00
5,760.00
4,500.00
4,356.00
3,372.00
4,356.00
3,636.00
2,796.00
4,644.00
4;212.00
7,416.00
3,120.00
4,644.00
8,712.00
4,068.00
7,074.00
11,982.00
13,200.00
20,628.00
5,376.00
9,288.00
11,196.00
$513,432.00   $1,947,200.00 ESTIMATES (1953-54)
DD 133
Authorized
Expenditure,
Fiscal Year
1952-53
No. of
Vote
SERVICE
Fiscal Year
1953-54
(3)
$536,820.00
(5)
21,924.00
7,428.00
(8)
27,816.00
(17)
55,044.00
26,388.00
(9)
22,656.00
(11)
22,700.00
(7)
9,972.00
(2)
4,596.00
8,100.00
4,596.00
(8)
18,078.00
(11)
19,292.00
(2)
4,152.00
(10)
15,012.00
4,992.00
12,204.00
3,924.00
17,772.00
2,616.00
29,208.00
2,616.00
2,796.00
5,040.00
2,436.00
1,980.00
2,868.00
2,700.00
6,432.00
5,952.00
15,396.00
$923,506.00
218.
DEPARTMENT OF LANDS AND FORESTS—Continued
Forest Service—Continued
Salaries—Continued
Headquarters—Continued
Brought forward*
Audit Accountant—Grade 1 .__
Four Chief Clerks 	
Two Senior Clerks—Grade 2 _
Ten Senior Clerks—Grade 1 	
Thirteen Intermediate Clerks—Grade 2
Nine Intermediate Clerks—Grade 1 	
Ten Clerks—Grade 2	
Ten Clerks—Grade 1 	
Eight Junior Clerks	
Two Secretarial Stenographers—Grade 2	
Three Secretarial Stenographers—Grade 1 	
Three Senior Stenographers	
Two Clerk-Stenographers _-.	
Eleven Stenographers—Grade 2 	
Three Stenographers—Grade 1 	
One Typist	
Six Clerk-Typists 	
Superintendent, Forest Service Marine Station 	
Three Foremen, Forest Service Marine Station	
Foreman of Works, Forest Service Marine Station ....
Foreman of Works—Grade 1, Forest Service Marine
Station 	
Five Shipwrights, Forest Service Marine Station	
Junior Shipwright, Forest Service Marine Station	
Eight Mechanics, Forest Service Marine Station 	
Eight Marine Mechanics, Forest Service Marine Station   	
Junior Mechanic, Forest Service Marine Station 	
Driver, Forest Service Marine Station 	
Two Handymen, Forest Service Marine Station	
Watchman, Forest Service Marine Station	
Stockman—Grade 2, Forest Service Marine Station ._
Janitor-Engineer—Grade 2 	
Janitor-Engineer—Grade  1  	
Vancouver Forest District
Forester—Grade 3  (District Forester) —
Forester—Grade 1 	
One Assistant Forester—Grade 3	
Forest Protection Officer—Grade 2	
Two Forest Protection Officers—Grade 1.
$513,432.00   $1,947,200.00
3,780.00
18,000.00
7,206.00
35,364.00
43,692.00
26,352.00
25,416.00
21,180.00
13,428.00
5,496.00
7,116.00
8,100.00
5,040.00
22,752.00
5,496.00
2,076.00
9,156.00
4,500.00
13,068.00
4,068.00
19,620.00
31,392.00
2,796.00
2,436.00
1,980.00
6,672.00
6,192.00
5,376.00
5,184.00
9,000.00
Carried forward.       $885,366.00   $1,947,200.00 DD 134
ESTIMATES (1953-54)
Authorized
Expenditure,
Fiscal Year
1952-53
$923,506.00
8,712.00
(3)
11,628.00
(3)
10,008.00
7,560.00
3,120.00
(6)
26,232.00
3,780.00
3,636.00
106,560.00
(7)
21,642.00
(2)
7,032.00
2,796.00
4,212.00
6,636.00
3,504.00
3,090.00
4,644.00
8,208.00
7,224.00
10,332.00
8,244.00
(1)
2,436.00
(7)
15,408.00
(6)
9,738.00
2,700.00
2,616.00
2,160.00
(1)
2,520.00
(9)
21,282.00
1,536.00
(2)
3,018.00
2,028.00
(2)
6,672.00
5,760.00
10,176.00
4,800.00
$1,285,156.00
No. of
Vote
SERVICE
Fiscal Year
1953-54
DEPARTMENT OF LANDS AND FORESTS—Continued
Forest Service—Continued
218.
Salaries—Continued
Vancouver Forest District—Continued
Brought forward       $885,366.00   $1,947,200.00
Two Assistant Foresters—Grade 2	
Six Assistant Foresters—Grade 1	
One Forester-in-training	
Two Technical Forest Assistants—Grade 4*
Technical Forest Assistant—Grade 3	
Five Supervisors 	
Inspector (Export Logs)	
One Mechanical Supervisor	
Twenty-six Rangers—Grade 2	
Ranger—Grade 1 	
Launch Captain	
Launch Engineer	
Cook—Grade 1	
Supervising Draughtsman	
Three Draughtsmen—Grade 2	
Radio Technician	
Radio Operator—Grade 2	
Chief Clerk	
Two Senior Clerks—Grade 2	
Two Senior Clerks—Grade 1	
Three Intermediate Clerks—Grade 2	
Three Intermediate Clerks—Grade 1	
Three Clerks—Grade 2	
Six Clerks—Grade 1	
Three Junior Clerks	
Senior Stenographer 	
Senior Clerk-Stenographer	
Secretarial Stenographer—Grade 1	
Two Clerk-Stenographers	
Seven Stenographers—Grade 2	
Stenographer—Grade 1 	
Three Clerk-Typists 	
Switchboard Operator—Grade 2	
Forester—Grade 3
Forester—Grade 1 	
Assistant Forester—Grade 3	
Forest Protection Officer—Grade 2
Assistant Forester—Grade 2	
Forest Protection Officer—Grade 1.
Kamloops Forest District
(District Forester)	
23,832.00
3,372.00
3,181.00
22,584.00
3,780.00
105,552.00
3,156.00
3,636.00
2,940.00
2,796.00
4,212.00
10,194.00
3,636.00
3,156.00
4,644.00
8,352.00
7,350.00
10,596.00
8,532.00
7,488.00
12,810.00
4,956.00
2,700.00
2,748.00
5,040.00
16,278.00
1,578.00
4,740.00
2,118.00
6,672.00
5,760.00
5,568.00
4,992.00
4,356.00
Carried forward..
$1,208,671.00   $1,947,200.00 ESTIMATES (1953-54)
DD  135
Authorized
Expenditure,
Fiscal Year
1952-53
No. of
Vote
SERVICE
Fiscal Year
1953-54
51,285,156.00
(6)
22,328.00
(4)
13,644.00
4,500.00
(3)
12,348.00
3,252.00
(6)
19,236.00
3,060.00
9,600.00
3,636.00
(3)
12,924.00
81,576.00
(6)
18,612.00
2,940.00
3,636.00
2,748.00
4,212.00
(4)
7,008.00
2,520.00
4,068.00
13,464.00
3,000.00
(4)
10,104.00
(3)
5,940.00
(3)
5,036.00
2,568.00
2,076.00
10,224.00
(5)
8,436.00
(1)
1,440.00
1,488.00
(2)
6,192.00
5,760.00
8,856.00
$1,601,588.00
DEPARTMENT OF LANDS AND FORESTS—Continued
Forest Service—Continued
218.
Salaries—Continued
Kamloops Forest District—Continued
Brought forward.    $1,208,671.00   $1,947,200.00
Eight Assistant Foresters—Grade 1.
Two Foresters-in-training	
Assistant Forest Agrologist—Grade 3	
Assistant Forest Agrologist—Grade 2	
Two Assistant Forest Agrologists—Grade 1.
Engineer-in-training 	
Three Technical Forest Assistants—Grade 3.
One Technical Forest Assistant—Grade 2	
Two Inspectors of Licensed Scalers	
One Mechanical Supervisor	
Two Supervisors	
Twenty Rangers—Grade 2	
Ranger—Grade 1 	
Stockman—Grade 4 	
Radio Technician 	
Radio Operator—Grade 1 	
Supervising Draughtsman	
Two Draughtsmen—Grade 2	
Draughtsman—Grade 1 	
Junior Draughtsman	
Chief Clerk 	
Senior Clerk—Grade 2 	
Four Senior Clerks—Grade 1 	
Intermediate Clerk—Grade 2 	
Intermediate Clerk—Grade 1 	
Three Clerks—Grade 2 	
Five Clerks—Grade 1 	
Two Junior Clerks   	
Secretarial Stenographer—Grade 1
Clerk-Stenographer _. 	
Five Stenographers—Grade 2 	
Three Stenographers—Grade 1 	
Three Clerk-Typists 	
Switchboard Operator—Grade 1 ....
Nelson Forest District
Forester-
Forester-
-Grade
-Grade
(District Forester)
Assistant Forester—Grade 3 	
Three Assistant Foresters—Grade 2
Forest Protection Officer—Grade 1 __
31,824.00
6,684.00
4,992.00
4,500.00
8,136.00
3,780.00
10,260.00
3,060.00
9,600.00
8,856.00
81,720.00
3,252.00
3,000.00
3,780.00
2,832.00
4,212.00
6,372.00
2,796.00
4,500.00
14,568.00
3,192.00
7,956.00
10,134.00
3,252.00
2,256.00
10,320.00
4,692.00
4,920.00
6,552.00
5,184.00
13,872.00
4,800.00
Carried forward	
$1,504,525.00   $1,947,200.00 DD 136
ESTIMATES (1953-54)
Authorized
Expenditure,
Fiscal Year
1952-53
$1,601,588.00
(4)
15,120.00
16,764.00
4,356.00
3,924.00
3,252.00
4,800.00
4,212.00
(3)
9,552.00
(2)
8,868.00
(5)
22,668.00
3,636.00
(19)
75,684.00
(3)
9,270.00
2,940.00
3,780.00
2,832.00
4,212.00
3,444.00
2,256.00
4,212.00
9,696.00
5,988.00
7,782.00
(3)
6,084.00
(2)
3,072.00
2,616.00
2,076.00
1,980.00
(5)
8,166.00
(2)
3,108.00
6,192.00
(2)
10,656.00
(3)
13,002.00
(5)
19,404.00
(4)
13,260.00
(3)
9,624.00
"
$1,930,076.00
No. of
Vote
SERVICE
Fiscal Year
1953-54
218.
DEPARTMENT OF LANDS AND FORESTS—Continued
Forest Service—Continued
Salaries—Contin ued
Nelson Forest District—Continued
Brought forward-
Ten Assistant Foresters—Grade 1
Five Foresters-in-training ...
$1,504,525.00   $1,947,200.00
39,528.00
Assistant Forest Agrologist—Grade 2
Assistant Forest Agrologist—Grade 1
Engineer-in-training 	
Operations Control Officer—Grade 1 	
Technical Forest Assistant—Grade 4 	
Two Technical Forest Assistants—Grade 3
Inspector of Licensed Scalers	
Three Supervisors 	
One Mechanical Supervisor
Twenty Rangers—Grade 2
Rangers—Grade  1  	
Stockman—Grade 4 	
Radio Technician 	
Radio Operator—Grade 1
Supervising Draughtsman
Draughtsman—Grade 2 	
Junior Draughtsman
Junior Draughtsman—Grade A .
Chief Clerk 	
Senior Clerk—Grade 2	
Three Intermediate Clerks—Grade 2
Two Intermediate Clerks—Grade 1 __
Three Clerks—Grade 2 	
Five Clerks—Grade 1 	
Junior Clerk	
Secretarial Stenographer—Grade  1 ..
Clerk-Stenographer 	
Stenographer—Grade 2 	
Four Stenographers—Grade 1 	
One Clerk-Typist	
Two lanitors 	
Prince Rupert Forest District
Forester—Grade 2 (District Forester)	
Assistant Forester—Grade 3   	
Assistant Forester—Grade 2 	
Forest Protection Officer—Grade 1 	
Seven Assistant Foresters—Grade 1 	
Forester-in-training 	
Two Technical Forest Assistants—Grade 3 	
4,500.00
4,356.00
3,252.00
4,356.00
6,690.00
4,800.00
14,100.00
81,072.00
3,000.00
3,780.00
2,832.00
3,570.00
2,934.00
1,620.00
4,356.00
10,080.00
6,252.00
7,608.00
10,092.00
1,578.00
2,616.00
2,076.00
2,388.00
6,498.00
1,578.00
5,232.00
6,432.00
5,568.00
4,500.00
4,428.00
28,692.00
3,372.00
6,744.00
Carried forward..
$1,805,005.00   $1,947,200.00 ESTIMATES (1953-54)
DD 137
Authorized
Expenditure,
Fiscal Year
1952-53
No. of
Vote
SERVICE
Fiscal Year
1953-54
$1,930,076.00
2,700.00
9,600.00
3,780.00
(3)
12,852.00
46,584.00
(5)
15,594.00
6,000.00
(2)
5,040.00
4,212.00
3,336.00
3,252.00
2,748.00
3,780.00
3,120.00
8,940.00
(1)
2,700.00
(5)
12,528.00
(8)
16,518.00
(2)
3,072.00
2,340.00
2,436.00
(3)
4,872.00
(2)
2,880.00
16,560.00
6,192.00
5,568.00
(4)
17,580.00
11,772.00
(4)
13,260.00
3,252.00
(3)
4,500.00
9,432.00
10,800.00
$2,207,876.00
DEPARTMENT OF LANDS AND FORESTS—Continued
Forest Service—Continued
218.
Salaries—Continued
Prince Rupert Forest District—Continued
Brought forward*
$1,805,005.00   $1,947,200.00
Technical Forest Assistant—Grade 2
Two Inspectors of Licensed Scalers	
Scaler—Grade 2 	
Scaler—Grade 1 	
Two Supervisors 	
Twelve Rangers—Grade 2 	
Two Rangers—Grade 1 	
Two Launch Captains	
Launch Engineer	
Supervising Draughtsman  	
Two Junior Draughtsmen—Grade A
Radio Technician 	
Radio Operator—Grade 2 	
Radio Operator—Grade 1 	
Chief Clerk 	
Senior Clerk—Grade 2	
Senior Clerk—Grade 1 	
Three Intermediate Clerks-
Two Intermediate Clerks-
Four Clerks—Grade 2 	
Two Clerks—Grade 1 	
Junior Clerk 	
-Grade 2
Grade 1 ..
Secretarial Stenographer—Grade 1
Clerk-Stenographer 	
Two Stenographers—Grade 2 	
Two Stenographers—Grade 1 	
Clerk-Typist   	
Billing-machine Operator 	
Special living allowance 	
Prince George Forest District
Forester—Grade 2 (District Forester)
Assistant Forester—Grade 3 	
Two Assistant Foresters—Grade 2 	
Three Assistant Foresters—Grade 1 	
Two Foresters-in-training	
Engineer-in-training   	
Operations Control Officer—Grade 1  	
Forest Protection Officer—Grade 1	
Technical Forest Assistant—Grade 3 	
Four Technical Forest Assistants—Grade 2*
9,600.00
4,356.00
9,072.00
47,880.00
6,504.00
2,700.00
4,212.00
3,738.00
3,372.00
3,060.00
4,212.00
3,312.00
9,494.00
5,496.00
10,044.00
4,056.00
1,536.00
2,160.00
2,076.00
3,600.00
3,298.00
1,620.00
2,616.00
10,980.00
6,192.00
5,568.00
8,928.00
11,772.00
6,744.00
3,252.00
4,800.00
3,312.00
Carried forward*
$2,014,567.00   $1,947,200.00 DD 138
ESTIMATES (1953-54)
Authorized
Expenditure,
Fiscal Year
1952-53
No. of
Vote
SERVICE
Fiscal Year
1953-54
(3)
$2,207,876.00
4,512.00
4,800.00
12,936.00
55,944.00
6,000.00
(1)
(3)
(5)
(2)
(92)
4,512.00
3,576.00
2,700.00
2,700.00
4,212.00
9,444.00
2,700.00
7,308.00
10,356.00
6,942.00
6,306.00
3,072.00
8,960.00
333,780.00
143,000.00
(796) $2,841,636.00
$206,070.00
333,780.00
72,816.00
11,196.00
$623,862.00
$2,217,774.00
$77,850.00
177,570.00
31,660.00
25,000.00
$312,080.00
218.
DEPARTMENT OF LANDS AND FORESTS—Continued
Forest Service—Continued
Salaries—Continued
Prince George Forest District—Continued
Brought forward*
$2,014,567.00   $1,947,200.00
Two Technical Forest Assistants—Grade 1
Inspector of Licensed Scalers	
Supervisor   	
Fourteen Rangers—Grade 2 	
Two Rangers—Grade 1 	
Draughtsman—Grade 1 	
Two Junior Draughtsmen	
Junior Draughtsman—Grade A	
Radio Technician 	
Radio Operator—Grade 1 	
Stockman—Grade 4 	
Chief Clerk 	
Senior Clerk—Grade 2	
Three Intermediate Clerks—Grade 2 	
Two Intermediate Clerks—Grade 1 	
Clerk—Grade 2	
Three Clerks—Grade 1 	
Four Junior Clerks 	
Three Stenographers—Grade 2 	
Stenographer—Grade 1 	
Two Clerk-Typists 	
Special living allowance	
Scaling  staff  	
Sundry employees (winter months)
4,800.00
4,644.00
56,808.00
2,520.00
1,800.00
3,708.00
2,700.00
2,940.00
4,500.00
9,816.00
5,496.00
2,478.00
6,312.00
7,206.00
6,396.00
1,536.00
3,240.00
6,840.00
215,000.00
(613)  $2,363,307.00
Less chargeable to Forest Reserve
Account   $213,546.00
Less chargeable to Scaling Fund—      	
Less chargeable to Silviculture Fund      69,900.00
Less chargeable to Grazing Range
Improvement Fund         10,848.00
294,294.00
Total of Vote No. 218         2,069,013.00
219. Expenses
Office supplies     $103,850.00
Travelling expenses   172,800.00
Heat, light, power, and water  33,970.00
Gazette and press legal notices  30,000.00
Carried forward*
$340,620.00   $4,016,213.00 ESTIMATES (1953-54)
DD 139
Authorized
Expenditure,
Fiscal Year
1952-53
No. of
Vote
SERVICE
Fiscal Year
1953-54
$312,080.00
99,600.00
263,270.00
107,000.00
37,900.00
341,710.00
61,830.00
34,350.00
7,500.00
$1,265,240.00
$6,192.00
5,568.00
4,992.00
6,756.00
9,360.00
2,256.00
3,504.00
2,478.00
14,604.00
1,430.00
(15)      $57,140.00
500.00
4,000.00
20,000.00
29,200.00
491,700.00
10,607.00
$613,147.00
50,000.00
$563,147.00
99,000.00
$464,147.00
DEPARTMENT OF LANDS AND FORESTS— Continued
Forest Service—Continued
219.
Expenses—Continued
Brought forward*
Motor-vehicles and accessories 	
Maintenance and operation of equipment	
Repair and construction of launches, etc.	
Purchase and maintenance of radio equipment	
Acquisition or construction of buildings and works
Maintenance of buildings and grounds 	
Field uniforms 	
Incidentals and contingencies  :	
Empire Forestry Conference	
$340,620.00   $4,016,213.00
64,050.00
271,400.00
77,250.00
37,700.00
181,700.00
66,530.00
10,000.00
31,730.00
Total of Vote No. 219       1,080,980.00
220.
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 1 	
Senior Clerk—Grade 1 	
Clerk-Stenographer   	
Four Nursery Superintendents 	
Temporary assistance   	
$6,672.00
5,568.00
4,800.00
3,924.00
9,756.00
3,636.00
2,520.00
14,652.00
1,500.00
Expenses:
Office expense   	
Travelling expense 	
Maintenance of buildings and grounds ...
Maintenance and operation of equipment
Motor-vehicles and accessories 	
Equipment and machinery 	
Acquisition or construction of buildings
Forest nurseries and planting 	
Plantation improvements 	
(13)   $53,028.00
1,000.00
8,000.00
10,400.00
22,000.00
36,512.00
3,430.00
22,000.00
401,580.00
10,000.00
Less sundry refunds  '	
Less  estimated  Federal  Government  share   of
Provincial-Federal Agreement 	
$567,950.00
45,000.00
$522,950.00
80,000.00
Total of Vote No. 220
Carried forward	
442,950.00
$5,540,143.00 DD 140
ESTIMATES (1953-54)
Authorized
Expenditure,
Fiscal Year
1952-53
No. of
Vote
SERVICE
Fiscal Year
1953-54
(2)
(3)
(8)
$5,952.00
5,568.00
8,136.00
7,560.00
13,512.00
4,644.00
11,916.00
7,416.00
7,704.00
25,728.00
3,060.00
7,992.00
3,120.00
3,504.00
3,252.00
2,436.00
6,744.00
(1)
1,980.00
(2)
3,072.00
2,616.00
2,076.00
1,536.00
(2)
3,108.00
(43)    $142,632.00
150,662.00
2,000.00
18,000.00
200,570.00
209,500.00
5,000.00
113,450.00
7,400.00
15,000.00
$864,214.00
DEPARTMENT OF LANDS AND FORESTS—Continued
Forest Service—Continued
Brought forward.    $5,540,143.00
221.
Provincial Parks
Salaries:
Forester—Grade 2 	
Assistant Forester—Grade 3
Two Assistant Foresters—Grade 2	
Three Assistant Foresters—Grade 1 	
Four Foresters-in-training 	
Assistant Engineer—Grade 2 (Forest Service) 	
Two Assistant Engineers—Grade 1 (Forest Service)
Two Research Assistants—Grade 2 	
Two Technical Forest Assistants—Grade 4	
Five Technical Forest Assistants—Grade 3 	
Technical Forest Assistant—Grade 2 	
Two Rangers—Grade 2	
Foreman, Langford Workshop 	
Foreman of Roads—Grade 4 	
Foreman  Gardener 	
Senior Draughtsman  	
Draughtsman—Grade 2	
Draughtsman—Grade 1 	
Two Senior Clerks—Grade 1 	
Intermediate Clerk—Grade  1  	
Two Clerks—Grade 1  :	
Junior Clerk	
Secretarial Stenographer—Grade 1
Stenographer—Grade 2 	
Stenographer—Grade 1 	
Clerk-Typist  _.___.
Expenses:
Wages (temporary and seasonal employees)
Office expenses 	
Travelling expense 	
Maintenance and operations
$6,192.00
5,568.00
8,424.00
11,916.00
8,424.00
7,776.00
7,992.00
17,070.00
3,060.00
8,280.00
3,060.00
3,372.00
3,120.00
3,636.00
3,372.00
2,436.00
7,008.00
3,000.00
4,008.00
1,536.00
2,616.00
2,160.00
1,668.00
Acquisition or construction of buildings and works
Grants and subsidies 	
Maintenance and operation of equipment 	
Equipment and machinery 	
Motor-vehicles and accessories 	
Incidentals and contingencies 	
Total of Vote No. 221
Carried forward	
(36)  $125,694.00
135,000.00
2,000.00
20,000.00
181,000.00
109,000.00
2,500.00
110,400.00
18,400.00
.18,200.00
10,000.00
732,194.00
$6,272,337.00 ESTIMATES (1953-54)
DD 141
Authorized
Expenditure,
Fiscal Year
1952-53
No. of
Vote
SERVICE
Fiscal Year
1953-54
5120,188.00
10,368.00
19,170.00
1,632.00
21,915.00
13,000.00
6,697.00
$192,970.00
$11,640.00
43,970.00
5,140.00
6,750.00
4,350.00
9,070.00
2,500.00
11,700.00
$95,120.00
$1,900.00
9,500.00
19,000.00
45,700.00
2,200.00
11,000.00
700.00
$90,000.00
DEPARTMENT OF LANDS AND FORESTS—Continued
Forest Service—Continued
Brought forward*
222.
Total of Vote No. 222
223.
Forest Research
Office expense	
Travelling expense
Projects
Maintenance of buildings and grounds
Heat, light, power, and water	
Provisions and catering	
Maintenance and operation of equipment	
Motor-vehicles and accessories	
Equipment and machinery	
Acquisition or construction of buildings and works.
Total of Vote No. 223.
224.
Public Relations (Forest)
Office expense	
Travelling expense	
Printing and publications 	
Advertising and publicity 	
Maintenance of buildings and grounds
Equipment and machinery	
Motor-vehicles and accessories	
Incidentals and contingencies	
Total of Vote No. 224-
225.
Forest Ranger School
Salaries (formerly in salary vote, five positions totalling $20,400):
Forester—Grade 2	
Assistant Forester—Grade 3 	
Carried forward*
$3,000.00
9,000.00
12,500.00
30,000.00
200.00
1,300.00
200.00
$6,192.00
5,568.00
$6,272,337.00
Forest Management
Cruising   $78,261.00
Working-plans and wood-lots :  4,800.00
Appraisal and overrun studies   16,604.00
Scaling     1,200.00
Forest atlas and air-photos   12,033.00
Christmas-tree supervision  20,000.00
Motor-vehicles and accessories   3,800.00
Incidentals and contingencies  6,002.00
$550.00
2,000.00
43,870.00
3,460.00
1,750.00
5,000.00
6,100.00
2,500.00
142,700.00
65,230.00
56,200.00
$11,760.00   $6,536,467.00 DD 142
ESTIMATES (1953-54)
Authorized
Expenditure,
Fiscal Year
1952-53
No. of
Vote
SERVICE
Fiscal Year
1953-54
$33,240.00
1,500.00
6,100.00
4,500.00
3,600.00
6,800.00
400.00
4,200.00
$60,340.00
$5,000.00
$79,740.00
$65,600.00
$150,000.00
$787,000.00
86,000.00
817,640.00
188,110.00
82,200.00
317,530.00
215,300.00
136,360.00
173,500.00
14,460.00
10,000.00
23,900.00
$2,852,000.00
DEPARTMENT OF LANDS AND FORESTS—Continued
Forest Service—Continued
225. Forest Ranger School—Continued
Brought forward         $11,760.00   $6,536,467.00
Salaries—Continued
Intermediate Clerk—Grade 2   3,444.00
Janitor-Engineer—Grade 2   2,868.00
Janitor-Engineer—Grade 1   2,700.00
(5) $20,772.00
Expenses:
Students   and   temporary   staff   (including   special
living allowance)   34,965.00
Office expense .... 775.00
Travelling expense (staff and students)  * 5,000.00
Maintenance of grounds and buildings  1,600.00
Heat, light, power, and water  3,765.00
Provisions and catering   6,500.00
Laundry   500.00
Motor-vehicles and accessories    2,186.00
Equipment and machinery  600.00
Total of Vote No. 225  76,663.00
226. Grant to Canadian Forestry Association     6,000.00
227. Office Furniture and Equipment  71,750.00
228. Rentals  _  45,000.00
229. Boys'Training Camps   150,000.00
230. Forest Protection
Estimated Expenditures:
Fire-fighting allotment   $350,000.00
Slash  and  snag  disposal,  Vancouver
District   72,600.00
Wages and expenses for seasonal staff 873,230.00
Maintenance and operation of seasonal equipment   216,780.00
Motor-vehicles and accessories  74,000.00
Equipment and machinery  256,630.00
Acquisition or construction of buildings     250,600.00
Maintenance of buildings and grounds 131,860.00
Equipment rental (aircraft)   180,600.00
Travelling expenses, permanent staff 14,200.00
Forest Service uniforms   10,000.00
Incidentals and contingencies  26,500.00
$2,457,000.00
Carried forward    $6,885,880.00 ESTIMATES (1953-54)                                                           DD 143
Authorized
Expenditure,
Fiscal Year
1952-53
No. of                                                                wT>\rmn                                                      Fiscal Year
Vote                                                                      &__KV_C__                                                             1953-54
DEPARTMENT OF LANDS AND FORESTS—Continued
230.                                        Forest Protection—Continued
Brought forward    $6,885,880.00
Estimated Revenue:
$330,000.00
From forest-protection tax  $400,000.00
45,000.00
From miscellaneous collections _     _.        57,000.00
$375,000.00
457,000.00
$2,477,000.00
$206,070.00
540,200.00
49,500.00
67,452.00
65,625.00
10,000.00
$938,847.00
101,103.00
$1,039,950.00
(20)
(25)
$493,000.00
50,000.00
$543,000.00
$543,000.00
$496,950.00
$5,952.00
11,520.00
9,600.00
48,000.00
87,264.00
90,372.00
£252,708.00
231
Total   of   Vote   No.   230   (statutory,   " Forest   Act,"
R.S.B.C. 1948, Chap. 128, Sec. 124 (1))       2,000,000.00
Forest Reserve Account
Estimated Expenditures:
Refund to salary vote  $213,546.00
Field-survey expenses      550,000.00
Motor-vehicles and accessories        50,400.00
Equipment and machinery        29,600.00
Air base-mapping       65,625.00
Incidentals and contingencies         5,000.00
$914,171.00
Excess of receipts over net disbursements carried to
Fund	
Estimated Revenue:
Dominion-Provincial Agreement   $295,875.00
Receipts from cruising charges  50,000.00
Incidental collections   10,000.00
Excess of net disbursements over receipts carried to Fund	
$355,875.00
138,296.00
494,171.00
Total   of  Vote   No.   231   (statutory,   "Forest   Act,"
R.S.B.C. 1948, Sec. 32 (2)) 	
420,000.00
232.                                                     Scaling Fund
Estimated Expenditures:
Salaries:
Supervisor of Scalers, Coast Region $5,952.00
Two Assistant Supervisors of Scalers 11,520.00
Two Inspectors of Licensed Scalers 9,522.00
Ten Senior Scalers   48,000.00
Thirty-seven Scalers—Grade 2  161,172.00
Scaler—Grade 1        	
Carried forward  $236,166.00
$9,305,880.00 DD 144
ESTIMATES (1953-54)
Authorized
Expenditure,
Fiscal Year
1952-53
No. of
Vote
SERVICE
Fiscal Year
1953-54
(2)
$252,708.00
4,212.00
3,924.00
3,780.00
6,828.00
(6)
(5)
17,784.00
4,956.00
13,212.00
2,160.00
3,156.00
3,120.00
3,120.00
3,516.00
1,716.00
6,588.00
3,000.00
90,000.00
(92) $423,780.00
125,000.00
38,000.00
$586,780.00
586,780.00
$72,816.00
13,710.00
96,764.00
22,926.00
47,900.00
78,537.00
277,743.00
14,700.00
$625,096.00
DEPARTMENT OF LANDS AND FORESTS—Continued
232.
233
Scaling Fund—Continued
Brought forward  $236,166.00
Estimated Expenditures—Continued
Salaries—Continued
Supervisor, Tabulating-machines —
Grade 1     4,356.00
Senior Clerk—Grade 2   4,068.00
Senior Clerk—Grade 1   3,780.00
Two Intermediate Clerks—Grade 2 6,954.00
Four Intermediate Clerks—Grade 1 12,456.00
Two Clerks—Grade 2  5,484.00
Four Clerks—Grade 1   8,976.00
Stenographer—Grade 2  1,980.00
Stenographer—Grade 1        	
Two Clerk-Typists         . .
Supervisor, Billing-machines   3,252.00
Two  Tabulating-machines  Operators—Grade 2  6,252.00
Two Billing-machine Operators  5,136.00
Comptometer Operator—Grade A.. 1,758.00
Coder        	
Senior Key-punch Operator  2,256.00
Four Key-punch Operators—Grade
A  7,200.00
Launch Captain   3,186.00
Temporary assistance  175,000.00
(80) $488,260.00
Expenses:
Travelling expense   150,000.00
General expense  50,000.00
Estimated Revenue:
Scaling fees and expenses
Total of Vote No. 232..
Silviculture
Estimated Expenditures:
Refund to salary vote  $69,900.00
Travelling expense   5,860.00
Tree-marking  122,5 3 5.00
Silvicultural studies  18,430.00
Working-plans   38,713.00
Access roads  89,820.00
Slash-disposal projects   275,659.00
Co-operation with other agencies  14,000.00
Carried forward*
$634,917.00
$9,305,880.00
,260.00
,250.00
10.00
$9,305,890.00 ESTIMATES (1953-54)
DD 145
Authorized
Expenditure,
Fiscal Year
1952-53
No. of
Vote
SERVICE
Fiscal Year
1953-54
DEPARTMENT OF LANDS AND FORESTS—Continued
233.
Silviculture—Continued
$625,096.00
2,300.00
395,505.00
Brought forward*
$634,917.00
$9,305,890.00
60,500.00
Estimated Expenditures—Continued
Motor-vehicles and accessories  47,500.00
Equipment and machinery  175,160.00
Acquisition or construction of buildings and works   19,000.00
Incidentals and contingencies  60,000.00
$1,083,401.00
$936,577.00
$700,000.00
383,401.00
Estimated Revenue:
Subsecs. (7) and (9) of sec. 17, chap.
128, R.S.B.C. 1948  $740,000.00
Excess of disbursements over receipts
carried to Fund      196,567.00
$1,083,401.00
936,567.00
Total of Vote No. 233.
10.00
$11,196.00
2,280.00
3,000.00
2,950.00
49,470.00
$68,896.00
$400.00
13,496.00
$13,896.00
$55,000.00
$6,000.00
$5,000.00
$10,868,173.00
234.                                      Grazing:   Range Improvement
Estimated Expenditures:
Refund to salary vote  $10,848.00
Temporary assistance   2,200.00
Travelling expense   3,000.00
Equipment and machinery  500.00
Maintenance and operation of equipment   2,800.00
Range improvement projects   51,152.00
Estimated Revenue:
Sec. 5, chap. 138, R.S.B.C. 1948  $500.00
Excess of net disbursements over receipts carried to Fund        15,000.00
$70,500.00
15,500.00
Total of Vote No. 234..
55,000.00
Parks Development
Payment of Judgment Arising from Motor-vehicle Accident.
Total, Department of Lands and Forests	
$9,360,900.00 DD 146
ESTIMATES (1953-54)
Authorized
Expenditure,
Fiscal Year
1952-53
No. of
Vote
SERVICE
Fiscal Year
1953-54
(1)
(4)
$3,780.00
1,716.00
(1)   $5,496.00
500.00
2,000.00
$7,996.00
$9,060.00
6,432.00
9,288.00
4,068.00
4,068.00
3,444.00
3,060.00
8,184.00
2,748.00
2,520.00
2,568.00
6,492.00
4,320.00
6,768.00
3,861.00
(23)  $76,881.00
11,000.00
1,500.00
4,010.00
3,000.00
$96,391.00
8,016.00
19,536.00
(3)   15,744.00
5,184.00
(5)   20,700.00
DEPARTMENT OF MINES
235. Minister's Office
Salaries:
Minister (paid as Minister of Lands and Forests)	
Secretary (paid by Department of Lands and Forests)  	
Temporary assistance 	
$1,200.00
Expenses:
Office expense	
Travelling expense
$1,200.00
500.00
1,000.00
Total of Vote No. 235..
236. General 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	
Two Secretarial Stenographers—Grade 1
Three Clerks—Grade 1 	
Three Stenographers—Grade 2	
Two Stenographers—Grade 1 	
Junior Clerk—Grade A	
Temporary assistance 	
$9,060.00
6,672.00
9,288.00
4,212.00
4,212.00
3,504.00
3,060.00
8,358.00
2,568.00
2,298.00
5,232.00
6,582.00
6,084.00
1,668.00
3,260.00
Expenses:
Office expense	
Travelling expense
Rentals 	
Office furniture and equipment
(22)  $76,058.00
11,000.00
2,000.00
3,800.00
2,000.00
Total of Vote No. 236.
237. MlNERALOGICAL BRANCH
Salaries:
Chief, Mineralogical Branch 	
Three Geologists 	
Mineral Engineer—Grade 2
Four Associate Geologists ___
Mineral Engineer—Grade 1
Two Assistant Geologists	
$8,016.00
19,776.00
5,760.00
21,312.00
4,800.00
8,352.00
$2,700.00
94,858.00
$69,180.00
Carried forward*
$68,016.00        $97,558.00 ESTIMATES (1953-54)
DD 147
Authorized
Expenditure,
Fiscal Year
1952-53
No. of
Vote
SERVICE
Fiscal Year
1953-54
(2)
(1)
$69,180.00
3,924.00
3,192.00
2,436.00
4,914.00
1,716.00
(18)      $85,362.00
15,000.00
1,700.00
36,000.00
2,500.00
17,000.00
$157,562.00
$6,432.00
14,340.00
3,924.00
7,212.00
3,090.00
2,868.00
2,700.00
2,520.00
715.00
(11)      $43,801.00
500.00
7,000.00
$51,301.00
$7,092.00
6,192.00
6,192.00
6,072.00
16,906.00
5,568.00
$48,022.00
DEPARTMENT OF MINES—Continued
237.
Mineralogical Branch—Continued
Brought forward*
Salaries—Continued
Senior Draughtsman
Lapidary	
Secretarial Stenographer—Grade 1
Two Clerk-Stenographers	
Temporary assistance  —
$68,016.00        $97,558.00
4,068.00
3,192.00
2,256.00
4,326.00
1,800.00
Expenses:
Printing and publications 	
Motor-vehicles and accessories	
Field expense _	
Laboratory and library expense	
Preparation of topographic map by Lands Department 	
(17)  $83,658.00
15,000.00
3,000.00
30,000.00
2,000.00
Total of Vote No. 237..
238.
Analytical and Assay Branch
Salaries:
Chief Analyst and Assayer	
Three Senior Analysts—Grade 2
Senior Assayer	
Three Analysts	
$6,672.00
14,868.00
4,068.00
10,992.00
Assistant Analyst 	
Two Crushermen and Laboratory Caretakers
Janitor	
Secretarial Stenographer—Grade 1 	
Temporary assistance 	
5,736.00
2,208.00
750.00
(11)  $45,294.00
Expenses:
Travelling expense	
Scientific and technical equipment and supplies
500.00
7,000.00
Total of Vote No. 238.
239. Inspection Branch
Salaries:
Chief Inspector of Mines and Examiner	
Senior Inspector and Examiner	
Senior Inspector	
Inspector  and  Resident  Engineer-
Examiner 	
-Grade  2  and
Three Inspectors and Resident Engineers—Grade 2
Electrical Inspector—Grade 2	
Carried forward	
$7,332.00
6,372.00
6,432.00
6,252.00
17,472.00
5,952.00
133,658.00
52,794.00
$49,812.00  $284,010.00 DD  148
ESTIMATES (1953-54)
Authorized
Expenditure,
Fiscal Year
1952-53
No. of
Vote
SERVICE
Fiscal Year
1953-54
$48,022.00
20,064.00
13,182.00
2,940.00
2,388.00
1,144.00
(18)  $87,740.00
1,137.00
$86,603.00
30,600.00
9,000.00
1,450.00
$127,653.00
(13)  $49,486.00
2,785.00
5,500.00
550.00
600.00
1,850.00
235.00
3,300.00
47,375.00
$111,681.00
$500.00
4,600.00
6,000.00
$11,100.00
$325,000.00
$40,000.00
DEPARTMENT OF MINES—Continued
239.
Inspection Branch—Continued
Brought forward-
Salaries—Continued
Four Inspectors and Resident Engineers-
Four Instructors and Caretakers	
Secretarial Stenographer—Grade 2	
Senior Clerk-Stenographer 	
Stenographer—Grade 2	
Temporary assistance 	
Special living allowance 	
-Grade 1
$49,812.00      $284,010.00
20,064.00
14,778.00
2,928.00
2,436.00
1,200.00
180.00
(18)  $91,398.00
Less one-half payable by Department of Education for Stenographer—Grade 2	
Expenses:
Inspection and field expenses ...
Apparatus and supplies	
Motor-vehicles and accessories
1,218.00
$90,180.00
30,600.00
9,000.00
6,000.00
Total of Vote No. 239.
240. Petroleum and Natural Gas
Salaries:
Sundry employees (7)
Expenses:
Office expense	
Travelling expense 	
Printing and publications 	
Advertising and publicity 	
Rentals 	
Office furniture and equipment	
Motor-vehicles and accessories	
Incidental expenses 	
$37,076.00
3,000.00
3,000.00
2,500.00
700.00
3,200.00
1,900.00
3,300.00
11,000.00
Total of Vote No. 240
241.
Grants and Subsidies
(a) Canadian Institute of Mining and Metallurgy—
(_>)  Mine-rescue and First-aid Work	
(c)  Grants to Chambers of Mines	
$500.00
4,600.00
6,000.00
Total of Vote No. 241	
242. Grants in Aid of Mining Roads and Trails
243. Grub-staking Prospectors 	
Carried forward	
135,780.00
65,676.00
11,100.00
205,000.00
25,000.00
$726,566.00 ESTIMATES (1953-54)
DD 149
Authorized
Expenditure,
Fiscal Year
1952-53
No. of
Vote
SERVICE
Fiscal Year
1953-54
DEPARTMENT OF MINES—Continued
Brought forward.	
$500.00
$3,000.00
$3,900.00
$3,500.00
244. Subsidy re Explosives to Assist Bona Fide Prospectors
245. Interprovincial Committee on Mining	
246. Incidentals and Contingencies  	
  Advertising in Weekly Newspapers	
$20,000.00
$2,236.00
247. " Iron and Steel Bounties Act " (R.S.B.C. 1948, Chap. 32, Sec. 2)......
_-_   " Metalliferous Mines Regulation Act " (R.S.B.C. 1948, Sec. 11 (3))
$726,566.00
200.00
3,000.00
5,000.00
20,000.00
$961,820.00
Total, Department of Mines       $754,766.00
248.
DEPARTMENT OF MUNICIPAL AFFAIRS
Minister's Office
Salaries:
Minister (paid as Provincial Secretary)       	
$250.00
1,000.00
$1,250.00
Secretary (paid by Provincial Secretary's Department) 	
Expenses:
Office expense  	
Travelling expense  	
$250.00
500.00
Total of Vote No. 248.
$750.00
$8,760.00
5,568.00
3,996.00
3,252.00
3,312.00
3,252.00
2,796.00
2,160.00
2,520.00
2,208.00
1,536.00
1,130.00
(11)      $40,490.00
5,000.00
249. Municipal Branch
Salaries:
Deputy Minister of Municipal Affairs and Inspector
of Municipalities   $8,760.00
Supervisor of Municipalities  6,192.00
Assistant Supervisor of Municipalities  4,140.00
Departmental Secretary   3,252.00
Senior Clerk—Grade 2  3,708.00
Intermediate Clerk—Grade 2  3,378.00
Intermediate Clerk—Grade 1   2,934.00
Clerk—Grade 2    2,520.00
Clerk-Stenographer   2,520.00
Stenographer—Grade 2    2,298.00
Stenographer—Grade 1a  1,800.00
Temporary assistance  1,000.00
(11)  $42,502.00
Expenses:
Office   expense   (including   "Collection   Agents'
Licensing Act " and training courses)  8,000.00
$45,490.00
Carried forward *
$50,502.00
$750.00 DD  150
ESTIMATES (1953-54)
Authorized
Expenditure,
Fiscal Year
1952-53
No. of
Vote
SERVICE
Fiscal Year
1953-54
$45,490.00
3,000.00
500.00
1,000.00
$49,990.00
$4,644.00
3,576.00
6,756.00
5,772.00
1,980.00
4,692.00
3,876.00
1,488.00
858.00
(12)  $33,642.00
2,500.00
500.00
900.00
500.00
$38,042.00
$5,760.00
4,140.00
3,576.00
2,960.00
2,520.00
228.00
$19,184.00
9,936.00
10,716.00
1,189.00
3,444.00
(14)  $44,469.00
DEPARTMENT OF MUNICIPAL AFFAIRS—Continued
249.
Municipal Branch—Continued
Brought forward*
Expenses—Continued
Travelling expense	
Office furniture and equipment
Incidentals and contingencies __
$50,502.00
3,000.00
800.00
500.00
Total of Vote No. 249.
250.
Administration of the Estates of the Insane
Salaries:
Supervisor, Insane Estates Branch-
Senior Clerk—Grade 1	
Two Intermediate Clerks—Grade 2..
Two Intermediate Clerks—Grade 1_.
Clerk—Grade 1 	
Two Stenographers—Grade 2	
Two Stenographers—Grade 1a
Clerk-Typist  	
Temporary assistance 	
Expenses:
Office expense 	
Travelling and incidental expense—..
Office furniture and equipment	
Incidentals and contingencies	
$4,644.00
3,708.00
7,020.00
5,892.00
2,076.00
4,374.00
3,288.00
1,578.00
1,000.00
(12)  $33,580.00
2,000.00
500.00
200.00
Total of Vote No. 250..
251.
Salaries:
Director 	
Assistant Director
Regional Planning Division
General
Senior Draughtsman	
Senior Draughtsman (temporary).
Clerk-Stenographer 	
Temporary assistance 	
Three Inspectors (full time).
Five Inspectors (part time).
Stenographer (part time).—
Regulated Areas
Inspectors in regulated areas to be established during 1953-54 	
$5,952.00
4,284.00
3,372.00
2,520.00
228.00
$16,356.00
11,412.00
7,444.00
1,080.00
3,372.00
$750.00
54,802.00
36,280.00
Carried forward*
(13)  $39,664.00        $91,832.00 ESTIMATES (1953-54)
DD 151
Authorized
Expenditure,
Fiscal Year
1952-53
No. of
Vote
SERVICE
Fiscal Year
1953-54
$44,469.00
400.00
6,500.00
100.00
1,108.00
1,000.00
570.00
$54,147.00
$10,800.00
$52,314.30
$206,543.30
$5,000.00
3,252.00
4,800.00
858.00
(3)      $13,910.00
750.00
2,000.00
500.00
$17,160.00
$9,360.00
7,296.00
7,356.00
3,252.00
$27,264.00
251.
DEPARTMENT OF MUNICIPAL AFFAIRS—Continued
Regional Planning Division—Continued
Brought forward-
Expenses :
Office expense 	
Travelling expense
Printing and publications-
Rentals 	
Office furniture and equipment-
Incidentals and contingencies	
$39,664.00        $91,832.00
1,200.00
6,500.00
100.00
1,560.00
1,000.00
Total of Vote No. 251.
252. Grants and Subsidies	
Reimbursement of  1952 Taxes re Extension or Incorporation of
Municipalities and Village Municipalities :	
Total, Department of Municipal Affairs	
DEPARTMENT OF PROVINCIAL SECRETARY
253.
Minister's Office
Salaries:
Provincial Secretary
Secretary  	
Executive Assistant _.
Stenographer—Grade 2
Temporary assistance   ...
Expenses:
Office expense 	
Travelling expense 	
Office furniture and equipment..
$7,500.00
3,780.00
1,980.00
600.00
(3)  $13,860.00
750.00
2,000.00
500.00
254.
Total of Vote No. 253 	
General Administration
Salaries:
Deputy Provincial Secretary and Superannuation
Commissioner 	
Assistant Deputy Provincial Secretary and Deputy
Superannuation Commissioner (paid as Deputy
Superannuation Commissioner)  ..
Two Senior Clerks—Grade 1	
Intermediate Clerk—Grade 1	
Carried forward.	
$9,360.00
7,488.00
3,252.00
50,024.00
8,000.00
$149,856.00
$17,110.00
$20,100.00 $17,110.00 DD 152
ESTIMATES (1953-54)
Authorized
Expenditure,
Fiscal Year
1952-53
No. of
Vote
SERVICE
Fiscal Year
1953-54
$27,264.00
2,520.00
2,436.00
1,620.00
1,578.00
1,488.00
2,000.00
(10)  $38,906.00
2,500.00
1,350.00
6,100.00
1,000.00
$49,856.00
$175,000.00
$1,350,000.00
1,349,990.00
$10.00
(4)
(1)
$9,060.00
6,192.00
5,760.00
4,992.00
4,500.00
5,184.00
3,708.00
6,312.00
2,748.00
2,520.00
5,040.00
8,064.00
9,672.00
1,752.00
2,076.00
1,716.00
2,145.00
$81,441.00
DEPARTMENT OF PROVINCIAL SECRETARY—Continued
254.
General Administration—Continued
Brought forward*
$20,100.00
Salaries—Continued
Clerk-Stenographer
Clerk—Grade 1 __
Stenographer—Grade 2 ..
Stenographer—Grade 1a
Junior Clerk—Grade 1a~.
Clerk-Typist  	
Temporary assistance 	
2,256.00
2,076.00
1,620.00
1,578.00
1,488.00
1,500.00
(9)  $30,618.00
Expenses:
Office expense 	
Travelling expense 	
Accounting service 	
Office furniture and equipment	
Total of Vote No. 254
2,500.00
1,350.00
6,100.00
1,500.00
255. Grants to Homes for Elderly Citizens and Children's Homes
256. Construction in Respect of Provincial Mental Hospitals, T.B. Hospitals, etc	
Less Federal health grant	
$938,900.00
938,890.00
Total of Vote No. 256..
257.
Salaries:
Civil Service Commission
Headquarters
Chairman, Civil Service Commission
Chief Personnel Officer	
Classification Officer	
Administrative Assistant—Grade 1.
Personnel Officer—Grade 1	
$9,060.00
6,432.00
5,952.00
5,184.00
4,644.00
Organization and Methods Officer-
Personnel Assistant	
Two Intermediate Clerks—Grade 1.
Secretarial Stenographer—Grade 2...
Secretarial Stenographer—Grade 1..
Two Clerk-Stenographers	
Three Clerks—Grade 2	
Seven Clerks—Grade 1	
Two Clerk-Typists 	
Junior Clerk 	
Stenographer—Grade 1a 	
Temporary assistance 	
3,852.00
6,504.00
2,868.00
2,616.00
5,040.00
6,304.00
16,278.00
3,288.00
1,500.00
Carried forward*
$17,110.00
42,068.00
200,000.00
10.00
$79,522.00      $259,188.00 ESTIMATES (1953-54)
DD 153
Authorized
Expenditure,
Fiscal Year
1952-53
No. of
Vote
SERVICE
Fiscal Year
1953-54
$81,441.00
4,992.00
2,520.00
2,076.00
(26)      $91,029.00
5,000.00
11,500.00
6,500.00
500.00
3,200.00
1,000.00
2,500.00
1,500.00
1,000.00
1,200.00
$124,929.00
$12,000.00
$4,896.00
4,572.00
4,068.00
17,200.00
(4)
11,760.00
(3)
7,974.00
2,520.00
2,028.00
(8)
17,280.00
(4)
6,396.00
4,644.00
6,435.00
257.
DEPARTMENT OF PROVINCIAL SECRETARY—Continued
Civil Service Commission—Continued
Brought forward-
Salaries—Continued
Personnel Officer—Grade 2..
Clerk—Grade 2 	
Stenographer—Grade 2 	
Vancouver Office
$79,522.00      $259,188.00
5,184.00
2,616.00
2,076.00
Expenses:
Office expense 	
Rentals 	
Examinations and advertising.
Employee-training  	
Reports, Bureau of Economics and Statistics...
Office furniture and equipment	
Travelling expense 	
Medical examinations	
Grievance procedure (hearings and appeals)
Teletype service 	
(27) $89,398.00
7,000.00
9,960.00
8,000.00
500.00
3,200.00
970.00
2,500.00
500.00
500.00
Total of Vote No. 257.
258. Grants re Civil Service-
Act "  	
-Gratuities under sec. 76 of " Civil Service
259.
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 and Assistant Deputy Provincial Secretary	
Administrative Assistant—Grade 1	
Chief Clerk (Accountant)	
Actuarial Assistant 	
$7,584.00
5,088.00
4,644.00
Five Intermediate Clerks—Grade 2..
Intermediate Clerk—Grade 1	
Four Clerks—Grade 2	
Secretarial Stenographer—Grade 1.
Stenographer—Grade 2 	
Eleven Clerks—Grade 1	
Two Junior Clerks—Grade A	
Three Clerk-Typists 	
Temporary assistance 	
16,704.00
3,252.00
11,232.00
2,616.00
2,118.00
23,988.00
3,378.00
4,692.00
5,000.00
122,528.00
5,000.00
(32)      $89,773.00
Carried forward*
.(31)  $90,296.00      $386,716.00 DD 154
ESTIMATES (1953-54)
Authorized
Expenditure,
Fiscal Year
1952-53
No. of
Vote
SERVICE
Fiscal Year
1953-54
$89,773.00
6,500.00
1,000.00
10,500.00
18,040.00
$125,813.00
125,803.00
$10.00
$56,000.00
2,500.00
$58,500.00
$1,368,000.00
402,000.00
$1,770,000.00
DEPARTMENT OF PROVINCIAL SECRETARY—Continued
259.
Superannuation Branch—Continued
Brought forward-
Expenses :
Office expense 	
Travelling expense 	
Printing and publications-
Rentals 	
Office furniture and equipment-
Actuary's fees 	
$90,296.00      $386,716.00
3,500.00
1,000.00
1,500.00
10,000.00
1,590.00
1,500.00
Less recoverable in respect of Civil Service Superannuation Fund, Retirement Fund, Municipal
Superannuation Fund, Teachers' Pension Fund,
B.C. Power Commission Superannuation Fund,
and P.G.E. Railway Co. Pension Fund	
Total of Vote No. 259	
$109,386.00
109,376.00
260.
Grants
Retiring allowances (including payments under Orders
in Council No. 572/44, No. 574/44, No. 853/45,
and No. 974/47)	
Superannuation (old allowances) included above	
Total of Vote No. 260	
$53,500.00
261.
" Crvn. Service Superannuation Act '
Government contributions to Superannuation Fund-
Government contributions to Retirement Fund	
$1,370,000.00
400,000.00
Total of Vote No. 261.
262.
' Teachers' Pensions Act "
(1)
(7)
$85,000.00
$6,672.00
4,992.00
4,356.00
3,924.00
3,576.00
17,990.00
2,868.00
$44,378.00
Allowance under sec. 4*
263.
Queen's Printer
Salaries:
Queen's Printer and Comptroller of Stationery-
Administrative Assistant—Grade  1	
Estimator 	
Chief Clerk (Stationery)	
Senior Clerk—Grade 2	
Two Intermediate Clerks—Grade 2*
Five Intermediate Clerks—Grade L.
Senior Clerk-Stenographer	
$6,672.00
5,172.00
4,725.00
4,500.00
4,068.00
6,696.00
12,876.00
2,868.00
10.00
53,500.00
1,770,000.00
80,000.00
Carried forward*
$47,577.00   $2,290,226.00 ESTIMATES (1953-54)
DD 155
Authorized
Expenditure,
Fiscal Year
1952-53
No. of
Vote
SERVICE
Fiscal Year
1953-54
$44,378.00
(4) 10,548.00
DEPARTMENT OF PROVINCIAL SECRETARY—Continued
263.                                        Queen's Printer—Continued
Brought forward	
3,504.00
1,620.00
2,076.00
7,980.00
357,384.00
Salaries—Continued
Three Clerks—Grade 2.
Two Clerks—Grade 1 —
Machinist 	
Clerk-Typist 	
Junior Clerk 	
Temporary assistance ....
Sundry employees	
$47,577.00   $2,290,226.00
8,112.00
4,236.00
3,504.00
1,536.00
8,808.00
412,000.00
(115)    $427,490.00
5,000.00
585,000.00
10,000.00
40,000.00
1,500.00
Expenses:
Office expense 	
Printing-paper, stationery, etc	
Maintenance and repairs	
New machinery and equipment-
Travelling expense 	
(114)  $485,773.00
12,500.00
520,000.00
15,000.00
40,000.00
1,500.00
$1,068,990.00
1,068,980.00
$1,074,773.00
Less chargeable to  Queen's  Printer  Operating
Account 	
1,074,763.00
$10.00
Total of Vote No. 263.
$5,740.00
3,708.00
2,388.00
264. Government House
Salaries:
Secretary   	
Assistant Secretary 	
Secretarial Stenographer—Grade 2	
(3)      $11,836.00
2,500.00
700.00
$5,940.00
3,828.00
2,616.00
(3) $12,384.00
Expenses :
Office expense 	
Travelling expense
2,862.00
200.00
$15,036.00
Total of Vote No. 264..
$520,000.00
$11,500.00
265. Assessment on Class 13 (The Crown), "Workmen's Compensation
Act"	
266. Civil Service Schedule Bond	
$31,000.00
267. Contingencies, Incidentals, Entertainments, Grants, etc...
$35,000.00
2,000.00
268. In Aid of Resident Physicians, Medical Aid, etc..
Less recoverable from Federal Government.
$27,000.00
2,000.00
$33,000.00
Total of Vote No. 268.
Carried forward	
10.00
15,446.00
520,000.00
250.00
31,000.00
25,000.00
$2,881,932.00 DD 156
ESTIMATES (1953-54)
Authorized
Expenditure,
Fiscal Year
1952-53
No. of
Vote
SERVICE
Fiscal Year
1953-54
$10,000.00
$95,000.00
$10,000.00
$200,000.00
$4,644.00
3,312.00
4,416.00
2,118.00
(5)  $14,490.00
850.00
900.00
$16,240.00
$4,992.00
3,672.00
3,444.00
2,436.00
1,758.00
132,288.00
2,000.00
(55) $150,590.00
800.00
300.00
750.00
8,500.00
1,450.00
150,000.00
8,500.00
2,500.00
700.00
50,000.00
DEPARTMENT OF PROVINCIAL SECRETARY—Continued
Brought forward    $2,881,932.00
269. To Provide Assistance to B.C. Provincial Government Employees'
Medical Services 	
270. Grants to Charitable and Other Associations.—
    Grant to Canadian Parliamentary Association.
    Grant to British Empire Games Association.—
10,000.00
100,262.00
271.
Collections Office
Salaries:
Chief Clerk 	
Intermediate Clerk—Grade 2
Two Stenographers—Grade 2
Stenographer—Grade 1 	
Expenses:
Office expense 	
Travelling expense
Office furniture and equipment 	
Total of Vote No. 271
$4,644.00
3,444.00
4,596.00
1,758.00
(5)  $14,442.00
950.00
900.00
225.00
16,517.00
272.
Farms
(a)  Colony Farm
Salaries:
Farm Superintendent   $5,280.00
Assistant Superintendent   3,060.00
Intermediate Clerk—Grade 2   3,576.00
Stenographer—Grade 2   2,028.00
Stenographer—Grade 1a   1,620.00
Sundry employees  128,952.00
Casual and seasonal farm labour  2,000.00
Expenses:
Office expense 	
Office furniture and equipment
Travelling expense	
Heat, light, power, and water ..
Maintenance and repairs 	
Feed for stock	
Fertilizer and seed 	
Repairs to farm implements
Blacksmith supplies 	
Cannery supplies  	
(55)  $146,516.00
800.00
200.00
750.00
8,500.00
1,450.00
125,000.00
8,500.00
2,500.00
700.00
50,000.00
$374,090.00
Carried forward*
$344,916.00
$3,008,711.00 ESTIMATES (1953-54)
DD 157
Authorized
Expenditure,
Fiscal Year
1952-53
No. of
Vote
SERVICE
Fiscal Year
1953-54
$374,090.00
3,000.00
3,500.00
5,700.00
20,000.00
$406,290.00
406,280.00
$10.00
$3,192.00
3,060.00
3,000.00
2,796.00
5,400.00
2,436.00
1,287.00
(7)  $21,171.00
200.00
150.00
1,100.00
1,500.00
20,000.00
1,500.00
200.00
7,800.00
6,000.00
$59,621.00
700.00
58,911.00
$10.00
DEPARTMENT OF PROVINCIAL SECRETARY—Continued
272. Farms—Continued
(a)  Colony Farm—Continued
Brought forward.  $344,916.00
Expenses—Continued
Farm drainage   3,000.00
Clearing new land   3,500.00
Equipment and machinery  4,100.00
Incidentals and contingencies   20,000.00
$375,516.00
Estimated receipts __ $455,506.00
Less transferred  to
Provincial Mental
Hospitals        80,000.00
375,506.00
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
Expenses:
Office expense 	
Travelling expense 	
Heat, light, power, and water
Maintenance and repairs 	
Feed for stock	
Fertilizer and seed 	
$3,192.00
3,060.00
3,000.00
2,796.00
5,400.00
2,436.00
1,200.00
Repairs to farm equipment _
Equipment and machinery __
Incidentals and contingencies
Less deductions for rent    $700.00
Less receipts   53,674.00
(7)   $21,084.00
200.00
150.00
1,350.00
1,500.00
20,000.00
2,500.00
200.00
400.00
7,000.00
$54,384.00
54,374.00
Total, Colquitz Farm
Carried forward	
$3,008,711.00
$10.00
10.00
$20.00   $3,008,711.00 DD 158
ESTIMATES (1953-54)
Authorized
Expenditure,
Fiscal Year
1952-53
No. of
Vote
SERVICE
Fiscal Year
1953-54
$3,576.00
2,520.00
85,752.00
15,120.00
(40) $106,968.00
200.00
150.00
700.00
500.00
500.00
12,400.00
41,000.00
3,000.00
9,700.00
1,280.00
13,000.00
1,200.00
20,500.00
$211,098.00
2,280.00
7,000.00
$201,818.00
201,808.00
$10.00
$30.00
$9,960.00
9,360.00
6,912.00
4,500.00
7,560.00
3,312.00
$41,604.00
DEPARTMENT OF PROVINCIAL SECRETARY—Continued
272.
Farms—Continued
Brought forward*
(c) Tranquille Farm
Salaries:
Farm Foreman   $3,576.00
Clerk-Stenographer   2,520.00
Sundry employees   85,896.00
Casual and seasonal farm labour  15,784.00
(41) $107,776.00
Expenses:
Office expense   200.00
Office furniture and equipment   150.00
Travelling expense  _.: 700.00
Heat, light, power, and water  500.00
Maintenance and repairs   500.00
Provisions  12,350.00
Feed for stock  41,000.00
Fertilizer and seed  2,500.00
Maintenance of machinery and equipment   9,500.00
New equipment  5,550.00
Cannery supplies and hourly labour.— 13,000.00
Drugs and veterinary   1,200.00
Incidentals and contingencies   10,000.00
$204,926.00
Less deductions for rent $2,280.00
Less deductions for board    7,000.00
9,280.00
$195,646.00
Less estimated receipts       195,636.00
Total, Tranquille Farm
Total of Vote No. 272 _
$20.00   $3,008,711.00
10.00
30.00
Provincial Mental Health Services
273.
Headquarters
Salaries:
Director of Mental Health Services
Deputy Director of Mental Health Services
Business Manager   	
Chief Clerk	
Two Senior Clerks—Grade 2
Senior Clerk—Grade 1 	
$9,960.00
8,760.00
7,152.00
4,644.00
7,848.00
3,504.00
Carried forward*
$41,868.00   $3,008,741.00 ESTIMATES (1953-54)
DD 159
Authorized
Expenditure,
Fiscal Year
1952-53
No. of
Vote
SERVICE
Fiscal Year
1953-54
(3)
(3)
(1)
(2)
$41,604.00
8,844.00
3,252.00
2,700.00
2,520.00
7,704.00
4,596.00
2,388.00
2,298.00
2,160.00
1,700.00
(5) 8,580.00
1,716.00
(27)      $90,062.00
3,700.00
1,200.00
1,000.00
200.00
$96,162.00
$8,520.00
8,016.00
8,064.00
3,372.00
6,090.00
5,592.00
6,060.00
2,700.00
2,520.00
2,388.00
4,924.00
2,616.00
$60,862.00
DEPARTMENT OF PROVINCIAL SECRETARY—Continued
Provincial Mental Health Services—Continued
273.
Headquarters—Continued
Brought forward.	
Salaries—Continued
Four Intermediate Clerks—Grade 1 	
Branch Secretary 	
Senior Clerk-Stenographer	
Secretarial Stenographer—Grade 1 	
Two Clerks—Grade 2	
Two Clerk-Stenographers	
Six Clerks—Grade 1	
Stenographer—Grade 2 	
Stenographer—Grade 1 	
Stenographer—Grade 1a	
Two Junior Clerks—Grade A	
Three Clerk-Typists 	
Temporary assistance 	
$41,868.00   $3,008,741.00
12,120.00
3,252.00
2,796.00
2,616.00
5,178.00
12,624.00
Expenses:
Office expense 	
Travelling expense	
Office furniture and equipment	
Incidentals and contingencies	
Service, Division of Vital Statistics..
1,620.00
3,336.00
4,776.00
1,200.00
(28)  $91,386.00
3,700.00
1,200.00
1,000.00
200.00
2,500.00
Total of Vote No. 273
274.
Preventive Services (Including Child Guidance Clinics)
(a)  Vancouver Clinic
Salaries:
Director of Clinic  $8,520.00
Specialist in Psychiatry  8,016.00
Two Psychologists   7,992.00
Speech Therapist  3,000.00
Three Clinic Assistants  9,378.00
Three Psychological Interns  5,814.00
Public Health Nurse—Grade 2  3,186.00
Public Health Nurse—Grade 1  2,904.00
Clerk—Grade 2  2,796.00
Senior Stenographer   2,298.00
Stenographer—Grade 2  2,028.00
Three Stenographers—Grade 1a  5,190.00
Janitor    2,616.00
Carried forward.  $63,738.00
99,986.00
$3,108,727.00 DD 160
ESTIMATES (1953-54)
Authorized
Expenditure,
Fiscal Year
1952-53
No. of
Vote
SERVICE
Fiscal Year
1953-54
$60,862.00
7,296.00
3,780.00
2,940.00
2,832.00
2,436.00
1,536.00
(26)      $81,682.00
7,296.00
$74,386.00
2,700.00
7,500.00
1,720.00
900.00
500.00
2,000.00
2,500.00
$92,206.00
$7,052.00
3,852.00
2,904.00
3,060.00
2,118.00
(5)      $18,986.00
700.00
2,500.00
325.00
800.00
$23,311.00
$115,517.00
DEPARTMENT OF PROVINCIAL SECRETARY— Continued
Provincial Mental Health Services—Continued
274.     Preventive Services (Including Child Guidance Clinics)—Continued
(a)  Vancouver Clinic—Continued
Brought forward-
Salaries—Continued
Travelling Clinic:
Specialist in Psychiatry	
Psychologist   	
Clinic Assistant 	
Public Health Nurse—Grade 1.
Stenographer—Grade 2	
Stenographer—Grade 1a	
$63,738.00
7,032.00
3,636.00
3,000.00
2,796.00
2,436.00
1,668.00
Less Federal health grant.
(26)  $84,306.00
         7,032.00
Expenses:
Office expense 	
Travelling expense
Rentals 	
Heat, light, power, and water-
Janitors' supplies 	
Office furniture and equipment..
Motor-vehicles and accessories
Incidentals and contingencies.—
$77,274.00
3,000.00
7,500.00
1,720.00
900.00
500.00
2,000.00
1,800.00
2,500.00
Total, Vancouver Clinic and Travelling
Clinic  	
(_>)   Vancouver Island Clinic
Salaries:
Specialist in Psychiatry-
Psychologist  	
Public Health Nurse—Grade 1.
Clinic Assistant 	
Clerk-Stenographer   	
Stenographer—Grade 1a	
$8,016.00
3,636.00
3,312.00
3,252.00
2,208.00
1,536.00
Expenses:
Office expense 	
Travelling expense 	
Office furniture and equipment .
Incidentals and contingencies—.
(6)  $21,960.00
1,000.00
2,500.00
520.00
800.00
Total, Vancouver Island Clinic..
Total of Vote No. 274	
$3,108,727.00
$97,194.00
26,780.00
123,974.00
Carried forward    $3,232,701.00 ESTIMATES (1953-54)
DD 161
Authorized
Expenditure,
Fiscal Year
1952-53
No. of
Vote
SERVICE
Fiscal Year
1953-54
(1)
(7)
(6)
$8,520.00
8,280.00
8,016.00
8,016.00
8,280.00
8,520.00
7,728.00
13,942.00
5,760.00
4,896.00
8,016.00
3,600.00
4,212.00
3,252.00
2,832.00
6,348.00
5,808.00
3,852.00
2,970.00
5,400.00
2,700.00
5,040.00
16,716.00
2,160.00
9,604.00
2,028.00
551,840.00
5,720.00
(267)    $724,056,00
97,956.00
$626,100.00
7,200.00
1,950.00
1,900.00
$637,150.00
DEPARTMENT OF PROVINCIAL SECRETARY—Continued
Provincial Mental Health Services—Continued
Brought forward*
$3,232,701.00
275.
Provincial Mental Hospitals
(rt)  Crease Clinic (Clinic of Psychological Medicine)
Salaries:
Specialist (Clinical Director)	
Specialist (Director of Radiology)..
Specialist in Psychiatry	
Specialist (Assistant Clinical Director)
Specialist (Director of Neurology) —
Specialist (Director of Research)	
Director of Clinical Services (Pathologist)   	
Two Resident Physicians—Grade 2	
Resident Physician—Grade 1	
$8,520.00
8,280.00
8,016.00
8,016.00
8,280.00
Administrative Assistant—Grade  1	
Three Psychological Clinic Assistants
Two Psychological Interns	
Senior Bacteriologist 	
Bacteriologist  	
Two Assistant Bacteriologists	
Two Physiotherapists 	
Two    Electroencephalograph    Technicians 	
X-ray Technician 	
Rehabilitation Officer	
Dietitian   	
Two Senior Stenographers	
Senior Clerk-Stenographer	
Two Clerk-Stenographers 	
Ten Stenographers—Grade 2*..
Stenographer—Grade 1 	
Five Stenographers—Grade 1a.
Clerk-Typist 	
Sundry staff ._. 	
Temporary assistance 	
7,728.00
14,448.00
6,192.00
5,088.00
9,750.00
3,744.00
4,356.00
3,186.00
5,310.00
6,474.00
5,760.00
2,256.00
3,924.00
2,832.00
5,460.00
2,796.00
5,040.00
22,818.00
2,160.00
7,932.00
2,076.00
556,718.00
6,000.00
(270)  $733,160.00
Less Federal health grant $87,708.00
Less recruitment saving    16,500.00
     104,208.00
$628,952.00
Expenses:
Office, stores, and general  7,200.00
Office furniture and equipment  1,300.00
Cars and trucking  _ 1,900.00
Carried forward..
$639,352.00
$3,232,701.00
12 DD 162
ESTIMATES (1953-54)
Authorized
Expenditure,
Fiscal Year
1952-53
No. of
Vote
SERVICE
Fiscal Year
1953-54
(7)
(11)
$637,150.00
25,700.00
8,400.00
155,300.00
41,300.00
25,700.00
4,400.00
6,800.00
$904,750.00
$7,872.00
13,944.00
51,216.00
64,896.00
13,304.00
7,848.00
3,576.00
3,996.00
3,924.00
4,356.00
3,636.00
4,212.00
4,068.00
4,428.00
3,636.00
4,644.00
3,636.00
3,372.00
3,504.00
3,312.00
3,120.00
3,192.00
$219,692.00
275.
DEPARTMENT OF PROVINCIAL SECRETARY—Continued
Provincial Mental Health Services—Continued
Provincial Mental Hospitals—Continued
(a)  Crease Clinic (Clinic of Psychological Medicine)—Continued
Brought forward	
Expenses—Contin ued
Heat, light, power, and water	
Laundry supplies and service	
Dietary    $200,350.00
Less board        48,000.00
$639,352.00
25,700.00
8,400.00
Medical care 	
Nursing and ward supplies	
Occupational and recreational therapy
Incidentals and contingencies	
Total, Crease Clinic	
152,350.00
31,300.00
29,000.00
7,000.00
6,500.00
(_>)  Essondale
Salaries:
Medical Superintendent        $8,520.00
Deputy Medical Superintendent         8,280.00
Two Specialists in Psychiatry       16,032.00
Nine Resident Physicians—Grade 2__..
Nine Resident Physicians—Grade 1...
Two Dental Officers—Grade 2	
Three Psychological Clinic Assistants
Librarian—Grade 3 	
Chief Psychiatric Nurse (Male)	
Superintendent of Nurses—Grade 3...
Superintendent of Trades Training and
Occupational Therapy 	
Head Supervisor, Occupational Therapy (Female) 	
Chaplain 	
Head, Audio-Visual Department	
Supervisor of Recreation	
Chief Pharmacist   	
Senior Bacteriologist 	
Steward (Chief Clerk)	
Chief Cook 	
Chief Dietitian 	
Laundry Manager	
Auto Mechanic 	
Head Barber 	
Intermediate Clerk—Grade 2	
Senior Clerk-Stenographer 	
64,896.00
53,352.00
14,304.00
9,444.00
3,708.00
3,996.00
4,068.00
4,356.00
3,780.00
3,600.00
4,500.00
4,212.00
4,632.00
3,780.00
4,644.00
3,636.00
3,372.00
3,504.00
3,312.00
3,120.00
3,312.00
2,658.00
$3,232,701.00
$899,602,00
Carried forward  $243,018.00      $899,602.00   $3,232,701.00 ESTIMATES (1953-54)
DD 163
Authorized
Expenditure,
Fiscal Year
1952-53
No. of
Vote
SERVICE
Fiscal Year
1953-54
$219,692.00
(2)
5,400.00
5,352.00
(2)
5,040.00
4,692.00
18,342.00
(12)
21,474.00
2,131,052.00
17,160.00
(910) $2,428,204.00
49,152.00
$2,379,052.00
32,000.00
2,000.00
13,700.00
224,200.00
7,500.00
934,650.00
132,600.00
298,000.00
37,900.00
1,000.00
10.00
31,700.00
$4,094,312.00
DEPARTMENT OF PROVINCIAL SECRETARY—Continued
Provincial Mental Health Services—Continued
275. Provincial Mental Hospitals—Continued
(b) Essondale—Continued
Brought forward  $243,018.00      $899,602.00   $3,232,701.00
Salaries—Continued
Senior Stenographer 	
Two Clerks—Grade 2	
Clerk-Stenographer 	
Two Clerks—Grade 1	
Eight Stenographers—Grade 2	
Fourteen Stenographers—Grade  1a
One Clerk-Typist 	
Sundry employees 	
Temporary assistance 	
2,700.00
5,352.00
2,520.00
4,692.00
18,306.00
23,592.00
1,440.00
2,259,116.00
17,000.00
(958)  $2,577,736.00
Less Federal health grant $49,410.00
Less recruitment saving    82,000.00
     131,410.00
	
$2,446,326.00
Expenses:
Office, stores, and general       32,
Office furniture and equipment         1,
Cars and trucking       22.
Heat, light,
Laundry ___
power, and water
Dietary   $884,800.00
Less board        12,000.00
227
7
000.00
390.00
400.00
500.00
500.00
     872:
Medical care      132.
Nursing and ward supplies $294,000.00
Less room rent       31,000.00
263,
36:
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
800.00
000.00
,000.00
,950.00
1,000.00
Incidentals and contingencies
29
10.00
900.00
Total, Essondale       4,072,776.00
Carried forward	
$4,972,378.00   $3,232,701.00 DD  164
ESTIMATES (1953-54)
Authorized
Expenditure,
Fiscal Year
1952-53
No. of
Vote
SERVICE
Fiscal Year
1953-54
(1)
$8,280.00
8,016.00
8,016.00
6,912.00
5,760.00
6,192.00
3,636.00
3,780.00
3,540.00
3,192.00
3,060.00
2,700.00
2,940.00
2,832.00
2,868.00
2,832.00
2,616.00
2,520.00
2,436.00
2,256.00
1,980.00
6,672.00
4,656.00
2,256.00
1,536.00
1,173,572.00
7,150.00
(503) $1,282,206.00
47,616.00
$1,234,590.00
7,200.00
1,280.00
1,800.00
73,100.00
$1,317,970.00
275.
DEPARTMENT OF PROVINCIAL SECRETARY—Continued
Provincial Mental Health Services—Continued
Provincial Mental Hospitals—Continued
Brought forward*
$4,972,378.00   $3,232,701.00
(c)   Woodlands School
Salaries:
Medical Superintendent—Grade 2.       $8,280.00
Medical Superintendent—Grade 1	
Specialist in Psychiatry	
Two Resident Physicians—Grade 2*
Resident Physician—Grade 1	
Dental Officer—Grade 2	
Senior Bacteriologist 	
Steward 	
Teaching Principal 	
Senior Clerk—Grade 1	
Laundry Manager—Grade 1	
Cook—Grade 4 	
Physiotherapist 	
Pharmacist 	
Psychological Clinical Assistant-
Radiographer—Grade 2 	
Gardener—Grade 2 	
Dietitian   	
Assistant Bacteriologist 	
Clerk-Stenographer 	
Clerk—Grade 2 	
Oculist  	
Dental Assistant—Grade 1	
Three Stenographers—Grade 2—
Three Stenographers—Grade 1a..
Clerk—Grade 1 	
Clerk-Typist	
Sundry staff	
Temporary assistance 	
8,016.00
8,016.00
13,584.00
6,312.00
3,636.00
3,780.00
3,540.00
3,372.00
3,192.00
3,192.00
3,060.00
3,000.00
2,970.00
2,904.00
2,868.00
2,832.00
2,616.00
2,520.00
2,436.00
2,028.00
6,396.00
4,824.00
2,340.00
1,620.00
1,211,565.00
7,000.00
(517)  $1,325,899.00
Less Federal health grant $50,568.00
Less recruitment saving    20,000.00
      70,568.00
Expenses:
Office, stores,
and general-
Office furniture and equipment
Cars and trucking	
Heat, light, power, and water.....
$1,255,331.00
7,400.00
465.00
1,800.00
...      71,100.00
Carried forward*
..$1,336,096.00   $4,972,378.00   $3,232,701.00 ESTIMATES (1953-54)
DD 165
Authorized
Expenditure,
Fiscal Year
1952-53
No. of
Vote
SERVICE
Fiscal Year
1953-54
$1,317,970.00
4,700.00
299,000.00
23,600.00
92,500.00
4,200.00
10,100.00
$1,752,070.00
$8,016.00
3,780.00
1,200.00
3,780.00
3,504.00
3,030.00
3,060.00
3,060.00
3,060.00
3,000.00
3,000.00
2,478.00
192,716.00
2,145.00
(78)    $235,829.00
7,992.00
$227,837.00
1,850.00
250.00
$229,937.00
DEPARTMENT OF PROVINCIAL SECRETARY—Continued
Provincial Mental Health Services—Continued
275.                           Provincial Mental Hospitals—Continued
(c)  Woodlands School—Continued
Brought forward. $1,336,096.00   $4,972,378.00   $3,232,701.00
Expenses—Continued
Laundry 	
Dietary   $333,400.00
Less board        23,000.00
4,700.00
     310,400.00
Medical care        25,100.00
Nursing  and Ward  Supplies   $96,500.00
Less room rent       5,400.00
       91,100.00
Occupational and recreational therapy        4,200.00
Incidentals and contingencies       10,100.00
Total, Woodlands School      1,781,696.00
(d) Colquitz
Salaries:
Medical Superintendent         $8,016.00
Senior Clerk—Grade 1 (Deputy Business Manager)          3,780.00
Visiting Physician          1,200.00
Chief Psychiatric Male Nurse         3,780.00
Trades Instructor and  Maintenance-
man 	
Intermediate Clerk—Grade 2	
Cook—Grade 3 	
Stockman—Grade 4 	
Truck-driver and mechanic	
Hydrotherapist 	
Laundryman 	
Senior Clerk-Stenographer	
Clerk-Stenographer        	
Sundry employees     192,739.00
Temporary assistance         2,256.00
3,504.00
3,378.00
3,120.00
3,060.00
3,060.00
3,000.00
3,000.00
2,658.00
Less Federal health grant.
(78)  $236,551.00
         8,016.00
Expenses:
Office, stores, and general	
Office furniture and equipment.
$228,535.00
2,200.00
250.00
Carried forward*
$230,985.00   $6,754,074.00   $3,232,701.00 DD  166
ESTIMATES (1953-54)
Authorized
Expenditure,
Fiscal Year
1952-53
No. of
Vote
SERVICE
Fiscal Year
1953-54
$229,937.00
1,000.00
26,900.00
1,500.00
1,200.00
105,875.00
2,410.00
25,100.00
1,200.00
2,850.00
$397,972.00
DEPARTMENT OF PROVINCIAL SECRETARY—Continued
Provincial Mental Health Services—Continued
275. Provincial Mental Hospitals—Continued
(d) Colquitz—Continued
Brought forward. $230,985.00   $6,754,074.00   $3,232,701.00
$7,149,104.00
580,000.00
$6,569,104.00
Expenses—Continued
Cars and trucking	
Heat, light, power, and water	
Maintenance 	
Laundry 	
Dietary   $107,700.00
Less board          5,500.00
Medical care 	
Nursing and ward service $28,000.00
Less room rent         840.00
Occupational and recreational therapy
Incidentals and contingencies 	
Total, Colquitz 	
1,000.00
27,000.00
1,500.00
1,000.00
102,200.00
3,710.00
27,160.00
1,000.00
2,700.00
398,255.00
(e)  U.B.C. Crease Clinic (Research Unit)
Salaries:
Specialist (Director of Research)       $8,280.00
Less Federal Health Grant         8,280.00
Expenses:
Office, stores, and general	
Medical supplies	
Incidentals and contingencies
$1,500.00
12,700.00
800.00
Total, U.B.C. Crease Clinic (Research
Unit) 	
15,000.00
$7,167,329.00
Less estimated receipts  $810,000.00
Less transfer of Colony Farm excess
of receipts over expenditure to
be applied to Provincial Mental
Hospitals operating costs       80,000.00
        890,000.00
Total of Vote No. 275      6,277,329.00
Carried forward  ______   $9,510,030.00 n
ESTIMATES (1953-54)
DD  167
Authorized
Expenditure,
Fiscal Year
1952-53
No. of
Vote
SERVICE
Fiscal Year
1953-54
$428,961.00
DEPARTMENT OF PROVINCIAL SECRETARY—Continued
Provincial Mental Health Services—Continued
Brought forward*
$9,510,030.00
210,012.00
$218,949.00
218,939.00
$10.00
$8,280.00
5,760.00
2,796.00
2,700.00
2,388.00
1,536.00
392,472.00
4,290.00
(160)    $420,222.00
420,222.00
1,600.00
750.00
4,050.00
42,000.00
8,400.00
146,050.00
9,800.00
$632,872.00 I
276. Mental Health Care (Federal Programme)       $518,616.00
Less allocated to—
Travelling Clinic (Vote No. 274
(a))        $7,032.00
Crease Clinic (Vote No. 275 (a)) 87,708.00
Essondale (Vote No. 275 (ft))— 49,410.00
Woodlands School (Vote No. 275
(c))            50,568.00
Colquitz (Vote No. 275 (d))         8,016.00
U.B.C. Crease Clinic  (Research
Unit) (Vote No. 275 (e)).......        8,280.00
         211,014.00
277.
Less Federal health grant (not allocated) 	
Total of Vote No. 276	
Homes for the Aged
(a)  Port Coquitlam
Salaries:
Medical  Superintendent—Grade  2
(Specialist in Psychiatry)   $8,280.00
Resident Physician—Grade 1   5,856.00
Dietitian   2,832.00
Occupational Therapist—Grade 1 ____.. 2,748.00
Stenographer—Grade 2   1,980.00
Stenographer—Grade 1a  1,620.00
Sundry employees   393,376.00
Temporary assistance   4,000.00
$307,602.00
307,592.00
10.00
(161)
Less recruitment saving .
$420,692.00
3,500.00
$417,192.00
Expenses:
Office, stores, and general   1,600.00
Office furniture and equipment  200.00
Cars and trucking  1,230.00
Heat, light, power, and water  43,900.00
Laundry  8,400.00
Dietary  $158,400.00
Less board         8,500.00
  149,900.00
Medical care  10,400.00
Carried forward  $632,822.00
$9,510,040.00 DD 168
ESTIMATES (1953-54)
Authorized
Expenditure,
Fiscal Year
1952-53
No. of
Vote
SERVICE
Fiscal Year
1953-54
$632,872.00
DEPARTMENT OF PROVINCIAL SECRETARY—Continued
277. Homes for the Aged—Continued
(a) Port Coquitlam—Continued
Brought forward  $632,822.00
Expenses—Continued
Nursing  and ward  supplies        34,900.00
Less room rent         3,000.00
31,900.00
4,100.00
$668,872.00
$7,560.00
3,372.00
3,372.00
3,030.00
2,520.00
1,536.00
154,112.00
2,145.00
(72)    $177,647.00
2,000.00
500.00
15,800.00
29,300.00
74,800.00
10,800.00
23,400.00
4,900.00
$339,147.00
$3,816.00
3,342.00
$9,510,040.00
Incidentals and contingencies
31,900.00
4,100.00
Total, Port Coquitlam       $668,822.00
(_>)  Vernon
Salaries:
Medical Superintendent—Grade 1  $8,016.00
Chief Psychiatric Nurse (Male)   3,444.00
Physio-Occupational Therapist  3,060.00
Superintendent of Nurses—Grade 1... 2,640.00
Stockman—Grade 5 (Stores)   3,090.00
Secretarial Stenographer—Grade 1 .... 2,616.00
Stenographer—Grade 1a  1,620.00
Sundry employees    156,528.00
Temporary assistance   3,000.00
Expenses:
Office, stores, and general	
Office furniture and equipment .
Heat, light, power, and water _..
Laundry 	
(73)  $184,014.00
2,000.00
100.00
15,800.00
32.000.00
Dietary      $78,900.00
Less board .      3,200.00
Medical care	
Nursing  and  ward  supplies      $27,300.00
Less room rent          1,400.00
Occupational therapy	
Incidentals and contingencies
Total, Vernon	
75,700.00
15.900.00
25,900.00
700.00
6,300.00
358,414.00
(c)  Terrace
Salaries:
Supervisor	
Assistant Supervisor
$3,816.00
3,342.00
$7,158.00
Carried forward*
$7,158.00   $1,027,236.00   $9,510,040.00 ESTIMATES (1953-54)                                                           DD 169
Authorized
Expenditure,
Fiscal Year
1952-53
No. of
Vote
SERVICE                                                Fl<gO?r
277.
DEPARTMENT OF PROVINCIAL SECRETARY—Continued
Homes for the Aged—Continued
(c)  Terrace—Continued
$7,158.00
3,192.00
3,156.00
2,904.00
2,658.00
159,966.00
2,145.00
11,400.00
(63)    $192,579.00
$192,579.00
2,850.00
200.00
2,000.00
24,700.00
3,000.00
84,500.00
8,500.00
20,900.00
9,300.00
$348,529.00
$1,356,548.00
290,000.00
$1,066,548.00
£100,000.00
$150,000.00
Brought forward*
Salaries—Continued
Laundryman—Grade 2 	
Stockman—Grade 5 (Steward)
Staff Nurse—Grade 1 	
Clerk-Stenographer 	
Sundry employees 	
Temporary assistance 	
Special living allowance        11,340.00
Less recruitment saving ...
$7,158.00   $1,027,236.00   $9,510,040.00
3,000.00
2,940.00
2,832.00
2,478.00
152,748.00
2,000.00
(63)  $184,496.00
         3,000.00
$181,496.00
Expenses:
Office, stores, and general           2,650.00
Office furniture and equipment  200.00
Cars and trucking          1,600.00
Heat, light, power, and water       27,200.00
Laundry          3,000.00
Dietary      $87,700.00
Less board         5,500.00
       82,200.00
Medical care         8,500.00
Nursing  and  ward  supplies      $26,200.00
Less room rent        4,800.00
Incidentals and contingencies
Total, Terrace	
21,400.00
9,000.00
Less estimated receipts
337,246.00
$1,364,482.00
350,000.00
Total of Vote No. 277  1,014.482.00
    Grant in Aid of Reconstruction of Flood-devastated Areas in Europe      	
Civil Defence
278. General Administration and Training  150,000.00
279. Compensation for Injuries, Civil Defence Workers
Less Federal Civil Defence Grant	
$20,000.00
10,000.00
Total of Vote No. 279
Carried forward 	
10,000.00
$10,684,522.00 DD 170
ESTIMATES (1953-54)
Authorized
Expenditure,
Fiscal Year
1952-53
No. of
Vote
SERVICE
Fiscal Year
1953-54
(10)
$166,162.00
83,081.00
$83,081.00
$4,200.00
$6,192.00
2,436.00
3,924.00
3,444.00
3,000.00
4,644.00
3,636.00
2,796.00
2,340.00
2,076.00
7,150.00
$41,638.00
729,499.00
$771,137.00
$17,000.00
$56,000.00
18,000.00
$74,000.00
DEPARTMENT OF PROVINCIAL SECRETARY—Continued
Civil Defence—Continued
Brought forward   $10,684,522.00
280. Civil Defence Matching Funds       $265,232.00
Less Federal Civil Defence Grant         132,616.00
Total of Vote No. 280
281. Standardization of Hose-couplings (including Industrial Plants) 	
Less Federal Civil Defence Grant 	
$90,000.00
30,000.00
Total of Vote No. 281
282.
283.
$6,432.00
2,436.00
4,068.00
3,576.00
3,512.00
5,184.00
3,780.00
2,868.00
2,436.00
1,536.00
8,000.00
(10)  $43,828.00
Expenses:
Office expense 	
Travelling expense
Rentals  	
4,000.00
500.00
9,735.00
Total of Vote No. 283
284.
285.
; Public Inquiries Act'
(R.S.B.C. 1948, Chap. 162)
" Civil Service
Statutory Requirements pursuant to
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 subsecs. (7), (8), and (9)
of sec. 19 were deleted by the 1951 amendments
to the Act 	
Sec. 46 (3)   	
Total of Vote No. 285	
$57,000.00
18,000.00
132,616.00
60,000.00
'An Act to provide for the Payment of an Allowance to Frederick
Arthur Pauline " 	
" Provincial Elections Act " (R.S.B.C. 1948, Chap. 106, Sec. 194)
Salaries:
Chief Electoral Officer and Registrar-General of
Voters 	
Stenographer—Grade 2 	
Registrar of Voters, Victoria 	
Deputy Registrar of Voters, Victoria 	
Intermediate Clerk—Grade 2 	
Registrar of Voters and Deputy Registrar-General
of Voters, Vancouver 	
Deputy Registrar of Voters, Vancouver	
Senior Clerk-Stenographer,  Vancouver 	
Clerk—Grade 1, New Westminster 	
Clerk-Typist, New Westminster 	
Temporary assistance   	
4,200.00
58,063.00
1,000.00
75,000.00
Carried forward $ 11,015,401.00 ESTIMATES (1953-54)
DD 171
Authorized
Expenditure,
Fiscal Year
1952-53
No. of
Vote
SERVICE
Fiscal Year
1953-54
$35,000.00
$12,316,040.00
(3)
(4)
$10,816.00
16,632.00
8,520.00
6,312.00
5,952.00
6,672.00
5,184.00
4,500.00
2,760.00
2,700.00
2,520.00
1,440.00
1,430.00
(13)      $75,438.00
2,400.00
5,000.00
6,456.00
1,500.00
550.00
1,000.00
$92,344.00
$6,432.00
5,760.00
4,992.00
4,212.00
4,644.00
3,060.00
4,140.00
12,924.00
15,696.00
DEPARTMENT OF PROVINCIAL SECRETARY—Continued
Brought forward $11,015,401.00
286. Retiring Allowance—" Civil Service Act," sec. 69  28,000.00
Total, Department of Provincial Secretary  $11,043,401.00
PUBLIC UTILITIES COMMISSION
287.
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—Grade 2 	
Clerk—Grade  1  	
Clerk-Typist 	
Temporary assistance 	
510,816.00
16,632.00
8,520.00
6,552.00
6,192.00
6,672.00
5,184.00
3,780.00
2,760.00
2,748.00
2,748.00
1,536.00
500.00
Expenses:
Office expense 	
Traveling expense	
Rentals   	
Hearings   	
Office furniture and equipment
Incidentals and contingencies ..
(13)  $74,640.00
2,400.00
8,000.00
7,170.00
1,000.00
250.00
500.00
Total of Vote No. 287
288.
$61,860.00
" Motor Carrier Act "
Salaries:
Superintendent of Motor Carrier Branch  $6,672.00
Deputy Superintendent of Motor Carrier Branch— 5,952.00
Assistant Superintendent of Motor Carrier Branch 5,184.00
Motor Carrier Rates Examiner  4,356.00
Chief Clerk   4,644.00
Research Assistant—Grade 2  3,708.00
Research Assistant—Grade I .......       	
Senior Clerk—Grade 2  4,212.00
Five Inspectors of Motor Carriers—Grade 3  22,068.00
Six Inspectors of Motor Carriers—Grade 2  22,824.00
Carried forward    $79,620.00
$93,960.00
$93,960.00 DD 172
ESTIMATES (1953-54)
Authorized
Expenditure,
Fiscal Year
1952-53
No. of
Vote
SERVICE
Fiscal Year
1953-54
(8)
(6)
(2)
$61,860.00
27,216.00
6,696.00
5,604.00
7,794.00
18,060.00
2,940.00
2,616.00
16,932.00
14,064.00
3,288.00
4,152.00
8,250.00
720.00
3,575.00
(61)    $183,767.00
20,875.00
30,000.00
5,574.00
1,600.00
13,000.00
1,500.00
4,800.00
2,500.00
$263,616.00
$355,960.00
$5,000.00
3,780.00
2,616.00
(2)      $11,396.00
750.00
4,000.00
$16,146.00
288.
PUBLIC UTILITIES COMMISSION—Continued
" Motor Carrier Act "—Continued
Brought forward*
Salaries—Continued
Three 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	
Seven Clerk-Stenographers 	
Seven Stenographers—Grade 2	
Stenographer—Grade 1a	
Junior Clerk—Grade A	
Two Junior Clerks	
Five Clerk-Typists	
$79,620.00        $93,960.00
9,936.00
6,954.00
5,760.00
8,112.00
18,672.00
3,060.00
2,616.00
16,926.00
16,332.00
1,668.00
1,578.00
Special living allowance-
Temporary assistance _._.
8,160.00
720.00
2,500.00
Expenses:
Office expense 	
Travelling expense
Rentals 	
Hearings	
Licence-plates
Office furniture and equipment.
Motor-vehicles and accessories-
Incidentals and contingencies...
(59)  $182,614.00
19,700.00
22,000.00
5,500.00
1,000.00
13,200.00
595.00
3,600.00
700.00
Total of Vote No. 288.
Total, Public Utilities Commission
289.
DEPARTMENT OF PUBLIC WORKS
Minister's Office
Salaries:
Minister of Public Works	
Secretary 	
Secretarial Stenographer—Grade 1
Expenses:
Office expense 	
Travelling expense
$7,500.00
3,780.00
2,616.00
(3) $13,896.00
750.00
4,000.00
248,909.00
$342,869.00
Total of Vote No. 289
Carried forward	
$18,646.00
$18,646.00 ESTIMATES (1953-54)
DD 173
Authorized
Expenditure,
Fiscal Year
1952-53
No. of
Vote
SERVICE
Fiscal Year
1953-54
(4)
$9,360.00
7,152.00
9,960.00
2,400.00
7,152.00
1,200.00
6,672.00
5,952.00
4,500.00
6,120.00
5,136.00
2,160.00
5,568.00
2,616.00
4,500.00
11,844.00
14,052.00
14,172.00
(3)
7,548.00
(5)
13,200.00
(2)
4,638.00
14,694.00
(2)
4,464.00
(4)
6,270.00
(3)
4,824.00
2,076.00
(8)
12,846.00
3,780.00
3,576.00
5,526.00
1,758.00
1,488.00
7,296.00
6,672.00
11,904.00
(3)
17,664.00
5,568.00
5,184.00
$261,492.00
DEPARTMENT OF PUBLIC WORKS—Continued
Brought forward*
290.
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 	
Accounting Branch:
Departmental Comptroller	
Secretarial Stenographer—Grade 1 	
Chief Clerk 	
Three Senior Clerks—Grade 2	
Two Senior Clerks—Grade 1 	
Personnel Assistant	
Insurance and Safety Officer	
Four Intermediate Clerks—Grade 2	
Four Intermediate Clerks—Grade 1 	
Four Clerks—Grade 2 	
Clerk-Stenographer 	
Seven Clerks—Grade 1	
Three Stenographers—Grade 2 	
Two Stenographers—Grade 1a 	
Two Clerk-Typists	
Typist 	
Nine Junior Clerks 	
General Office:
Senior Clerk—Grade 1 	
Intermediate Clerk—Grade 2 	
Two Clerks—Grade 2	
Stenographers—Grade 1a	
Clerk-Typist	
Junior Clerk—Grade A	
Architect's Branch:
Chief Architect	
Assistant Chief Architect __
Two Architects—Grade 3
Four Architects—Grade 2
Architect Engineer
Assistant Architect Engineer
Carried forward	
$9,360.00
7,440.00
9,960.00
2,400.00
7,440.00
1,200.00
6,912.00
5,952.00
4,800.00
6,120.00
5,232.00
2,160.00
5,568.00
2,616.00
4,356.00
12,060.00
7,206.00
3,570.00
4,068.00
12,948.00
11,352.00
10,980.00
2,208.00
15,234.00
6,588.00
3,288.00
3,426.00
14,928.00
3,780.00
3,576.00
5,616.00
1,716.00
1,620.00
7,584.00
6,552.00
12,384.00
23,280.00
5,760.00
5,376.00
$18,646.00
$266,616.00       $18,646.00 DD 174
ESTIMATES (1953-54)
Authorized
Expenditure,
Fiscal Year
1952-53
(2)
(3)
$261,492.00
7,848.00
4,500.00
11,136.00
3,636.00
3,000.00
2,868.00
(1)
2,298.00
2,160.00
1,620.00
6,672.00
5,760.00
5,952.00
4,896.00
5,568.00
14,532.00
4,644.00
(4)
16,056.00
10,776.00
(2)
7,080.00
(2)
3,252.00
3,924.00
1,668.00
1,800.00
4,644.00
3,636.00
3,924.00
3,120.00
2,868.00
2,616.00
2,436.00
2,076.00
4,356.00
3,312.00
2,256.00
2,076.00
$430,458.00
No. of
Vote
SERVICE
DEPARTMENT OF PUBLIC WORKS—Continued
290.
General Administration—Continued
Salaries—Continued
Headquarters—Continued
Brought forward .
Architect's Branch—Continued
Technical Draughtsman 	
Designing and Structural Engineer-
Two Senior Draughtsmen	
Engineer-in-training   	
Assistant Architect—Grade 1 	
Senior Clerk-Stenographer 	
Intermediate Clerk—Grade 1 	
Two Stenographers—Grade 2 	
Stenographer—Grade 1 	
Junior Draughtsman—Grade A	
Bridge Engineering Branch:
Bridge Engineer 	
Assistant Bridge Engineer 	
Chief Designing Engineer	
Bridge Inspector
-Grade 1.
Designing and Structural Engineer—Grade 2—.
Three   Designing   and   Structural   Engineers-
Grade 1 	
Resident Engineer—Grade 2	
Three Technical Draughtsmen 	
Three Engineers-in-training 	
Three Senior Draughtsmen 	
Draughtsman—Grade 2 	
Draughtsman—Grade 1 	
Junior Draughtsman 	
Clerk—Grade 1 	
Stenographer—Grade 1a 	
Stenographer—Grade 2 	
Clerk-Typist 	
Equipment Branch:
Ferry Superintendent 	
Mechanical Supervisor—Grade 2 	
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 2 	
Stenographer—Grade 1 	
Typist 	
3,120.00
4,368.00
1,716.00
6,912.00
6,192.00
5,952.00
5,088.00
15,072.00
12,564.00
11,340.00
10,782.00
3,372.00
2,520.00
1,980.00
2,028.00
1,896.00
4,800.00
4,212.00
3,252.00
2,868.00
2,616.00
2,436.00
2,076.00
4,356.00
3,444.00
2,436.00
2,076.00
Fiscal Year
1953-54
$266,616.00        $18,646.00
4,140.00
4,644.00
7,704.00
3,780.00
3,000.00
Carried forward*
$419,358.00        $18,646.00 ESTIMATES (1953-54)
DD 175
Authorized
Expenditure,
Fiscal Year
1952-53
No. of
Vote
SERVICE
Fiscal Year
1953-54
(3)
(2)
$430,458.00
6,672.00
5,760.00
5,760.00
3,780.00
3,372.00
5,040.00
6,588.00
7,152.00
4,068.00
4,068.00
3,000.00
3,120.00
2,430.00
1,536.00
5,952.00
7,296.00
2,658.00
1,668.00
7,152.00
5,760.00
3,504.00
2,796.00
2,478.00
1,578.00
4,500.00
5,184.00
3,780.00
2,478.00
1,536.00
32,500.00
$583,624.00
DEPARTMENT OF PUBLIC WORKS—Continued
290.
General Administration—Continued
Salaries—Continued
Headquarters—Continued
Brought forward*
Construction Branch:
Construction Engineer 	
Assistant Construction Engineer
Project Engineer 	
Senior Clerk—Grade 1 	
Draughtsman—Grade 2 	
Two Clerks—Grade 2	
Two Stenographers—Grade 2 	
Clerk-Typist	
Location Branch:
Location Engineer	
Plans Analyst	
Senior Draughtsman 	
Intermediate Clerk—Grade 2 	
Blue-print  Operator 	
Stenographer—Grade 2 	
Clerk-Typist 	
Right-of-way Branch:
Right-of-way and Claims Agent	
Three   Assistant   Inspectors,   Right-of-way
Claims   	
Clerk—Grade 2	
Stenographer—Grade 1a	
Junior Clerk—Grade A 	
Stenographer—Grade 2 	
Surfacing Branch:
Paving Engineer 	
Assistant Paving Engineer 	
Senior Clerk—Grade 1 	
Clerk—Grade 2	
Clerk-Stenographer 	
Stenographer—Grade 1a	
Clerk—Grade 1 	
Testing Branch:
Soils Engineer 	
Traffic Engineer:
Traffic Engineer	
Resident Engineer—Grade 2  .	
Resident Engineer—Grade 1 	
Clerk—Grade 2	
Clerk-Typist 	
Temporary  Assistance 	
and
$419,358.00        $18,646.00
6,912.00
6,192.00
5,952.00
3,504.00
3,504.00
5,094.00
4,554.00
1,578.00
7,152.00
4,212.00
3,636.00
3,126.00
3,120.00
2,436.00
1,620.00
6,192.00
11,508.00
2,748.00
1,620.00
1,980.00
7,152.00
5,952.00
3,438.00
2,520.00
1,668.00
1,980.00
4,500.00
5,376.00
4,644.00
2,568.C0
1,578.00
18,000.00
Carried forward       $565,374.00
$18,646.00 DD 176
ESTIMATES (1953-54)
Authorized
Expenditure,
Fiscal Year
1952-53
No. of
Vote
SERVICE
Fiscal Year
1953-54
$583,624.00
5,952.00
3,924.00
2,340.00
4,800.00
3,120.00
2,436.00
2,298.00
5,952.00
4,992.00
3,636.00
2,076.00
2,520.00
4,800.00
2,940.00
2,436.00
1,440.00
5,376.00
3,576.00
2,868.00
1,980.00
1,716.00
5,184.00
3,576.00
2,160.00
1,980.00
4,644.00
3,120.00
2,436.00
2,076.00
4,356.00
2,940.00
2,520.00
$689,794.00
DEPARTMENT OF PUBLIC WORKS—Continued
290. General Administration—Continued
Salaries—Continued
Brought forward*
District Offices
Engineering District No. 1:
Divisional Engineer	
Senior Draughtsman 	
Stenographer—Grade 2 	
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  	
Stenographer—Grade 2 	
Clerk—Grade 2 (Trainee) 	
Clerk-Typist 	
Columbia (Golden):
District Engineer 	
Intermediate Clerk—Grade 2
Clerk-Stenographer 	
Clerk-Typist 	
Comox (Courtenay):
District Engineer	
Intermediate Clerk—Grade 2*
Clerk—Grade 2	
Stenographer—Grade 1a	
Clerk-Typist  	
Stenographer—Grade 2	
Cranbrook (Cranbrook):
District Engineer	
Intermediate Clerk—Grade 2*
Clerk-Stenographer 	
Stenographer—Grade 2	
Junior Clerk—Grade A	
Esquimalt (Burnside):
District Engineer	
Intermediate Clerk—Grade 2..
Stenographer—Grade 2 	
Junior Clerk—Grade A	
Fernie (Fernie):
District Superintendent	
Intermediate Clerk—Grade 2..
Clerk—Grade 2	
$565,374.00        $18,646.00
6,192.00
4,068.00
2,028.00
4,992.00
3,252.00
2,436.00
2,388.00
6,192.00
5,184.00
3,372.00
2,118.00
2,616.00
1,488.00
4,992.00
3,060.00
2,520.00
1,440.00
5,568.00
3,576.00
2,868.00
1,800.00
2,076.00
5,376.00
3,576.00
2,160.00
1,620.00
5,184.00
3,576.00
2,436.00
1,620.00
4,644.00
2,940.00
2,520.00
Carried forward*
$675,252.00        $18,646.00 ESTIMATES (1953-54)
DD 177
Authorized
Expenditure,
Fiscal Year
1952-53
No. of
Vote
SERVICE
Fiscal Year
1953-54
(1)
$689,794.00
2,160.00
5,952.00
4,644.00
3,636.00
2,340.00
2,028.00
2,616.00
4,644.00
3,252.00
2,436.00
1,668.00
6,432.00
4,644.00
3,504.00
3,372.00
5,094.00
4,644.00
3,576.00
2,520.00
1,716.00
4,800.00
3,312.00
2,478.00
2,256.00
5,184.00
3,252.00
2,256.00
1,668.00
$785,878.00
DEPARTMENT OF PUBLIC WORKS—Continued
290. General Administration—Continued
Salaries—Continued
District Offices—Continued
Brought forward*
Fernie (Fernie)—Continued
Stenographer—Grade 1	
Clerk-Typist 	
Fort George (Prince George) :
Divisional Engineer 	
District Engineer	
Senior Clerk—Grade 1	
Clerk-Stenographer 	
Stenographer—Grade 2	
Clerk—Grade 2 (Trainee)	
Grand Forks-Greenwood (Grand Forks):
District Engineer	
Intermediate Clerk—Grade 2	
Clerk—Grade 1 	
Stenographer—Grade 1a	
Clerk—Grade 2	
Kamloops (Kamloops):
Divisional Engineer	
District Engineer	
Senior Clerk—Grade 1	
Intermediate Clerk—Grade 2	
Three Stenographers—Grade 1a_
Kaslo-Slocan (New Denver):
District Engineer	
Intermediate Clerk—Grade 2	
Clerk-Stenographer  	
Stenographer—Grade 1a 	
Stenographer—Grade 2	
Lillooet (Lillooet):
District Engineer	
District Superintendent	
Intermediate Clerk—Grade 2	
Clerk—Grade 2	
Stenographer—Grade 2	
Junior Clerk—Grade A	
Nanaimo-Islands (Nanaimo):
District Engineer ..
Intermediate Clerk—Grade 2
Two Stenographers—Grade 2
Stenographer—Grade 1a 	
Clerk-Typist  	
$675,252.00        $18,646.00
1,620.00
6,192.00
4,644.00
3,780.00
2,520.00
1,980.00
2,436.00
4,800.00
2,940.00
1,758.00
2,478.00
6,312.00
5,376.00
3,636.00
3,252.00
5,316.00
4,644.00
3,126.00
2,520.00
2,076.00
4,644.00
3,444.00
2,436.00
1,620.00
5,376.00
3,378.00
3,960.00
1,536.00
Carried forward*
$773,052.00       $18,646.00 DD 178
ESTIMATES (1953-54)
Authorized
Expenditure,
Fiscal Year
1952-53
No. of
Vote
SERVICE
Fiscal Year
1953-54
(1)
(1)
(3)
$785,878.00
5,952.00
5,088.00
3,780.00
2,520.00
2,436.00
2,616.00
2,436.00
2,388.00
3,252.00
6,432.00
9,924.00
3,252.00
3,780.00
2,940.00
2,868.00
7,032.00
4,776.00
1,668.00
1,578.00
4,800.00
3,576.00
2,520.00
2,076.00
5,184.00
3,060.00
2,748.00
2,076.00
1,848.00
4,644.00
3,576.00
2,568.00
1,536.00
4,800.00
3,252.00
DEPARTMENT OF PUBLIC WORKS—Continued
290.
General Administration—Continued
$908,860.00
Salaries—Continued
District Offices—Continued
Brought forward*
Nelson-Creston (Nelson):
Divisional Engineer	
District Engineer	
Senior Clerk—Grade 1
Clerk—Grade 2 	
Clerk—Grade 2 (Trainee) 	
Secretarial Stenographer—Grade 1
Stenographer—Grade 2 	
Two Clerks—Grade 1 	
Two Stenographers—Grade 1a
Two Clerk-Typists
New Westminster (New Westminster):
Divisional Engineer 	
Two District Engineers	
Draughtsman—Grade  2  	
Senior Clerk—Grade 1 	
Intermediate Clerk—Grade 1
Senior Clerk-Stenographer 	
Two Clerks—Grade 2 	
Two Clerk-Stenographers	
Two Clerks—Grade 1 	
Stenographer—Grade 1a 	
Clerk-Typist	
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	
Stenographer—Grade 2 	
Stenographer—Grade 1a 	
Clerk—Grade  1 	
North Vancouver (Vancouver):
District Engineer	
Intermediate Clerk—Grade 2
Clerk—Grade 2	
Stenographer—Grade 1a 	
Omineca East (Vanderhoof):
District Superintendent 	
Intermediate Clerk—Grade 2
$773,052.00        $18,646.00
6,192.00
5,280.00
3,780.00
2,616.00
2,436.00
2,208.00
4,416.00
3,240.00
6,672.00
9,288.00
3,372.00
3,780.00
2,832.00
2,928.00
5,736.00
5,040.00
4,872.00
1,758.00
1,440.00
4,992.00
3,576.00
2,118.00
2,076.00
5,376.00
3,252.00
2,760.00
2,436.00
2,076.00
1,980.00
4,644.00
3,576.00
2,658.00
1,758.00
4,800.00
3,378.00
Carried forward.       $902,394.00
$18,646.00 ESTIMATES (1953-54)
DD 179
Authorized
Expenditure,
Fiscal Year
1952-53
No. of
Vote
SERVICE
Fiscal Year
1953-54
(1)
$908,860.00
1,620.00
3,924.00
3,252.00
1,716.00
5,952.00
3,504.00
1,758.00
2,076.00
6,072.00
3,252.00
1,668.00
2,520.00
1,980.00
4,644.00
3,576.00
2,478.00
1,536.00
4,800.00
3,060.00
2,340.00
2,028.00
5,568.00
3,576.00
2,520.00
1,620.00
6,672.00
4,644.00
DEPARTMENT OF PUBLIC WORKS—Continued
290. General Administration—Continued
Salaries—Continued
District Offices—Continued
Brought forward. .	
$997,216.00
Omineca East (Vanderhoof)—Continued
Stenographer—Grade lA 	
Stenographer—Grade 2 	
Omineca West (Burns Lake):
District Engineer  	
General Foreman—Grade 1 	
Intermediate Clerk—Grade 2	
Junior Clerk—Grade A	
Stenographer—Grade 2 	
Peace River (Pouce Coupe):
Divisional Engineer	
Senior Clerk—Grade 1 	
Stenographer—Grade 1a	
Clerk-Stenographer 	
Clerk-Typist 	
Prince Rupert (Prince Rupert):
Divisional Engineer	
District Superintendent	
Senior Clerk—Grade 1 	
Stenographer—Grade 1a 	
Clerk—Grade 2	
Two Clerks—Grade 1 	
Stenographer—Grade 2 	
Revelstoke (Revelstoke):
District Engineer 	
District Superintendent 	
Intermediate Clerk—Grade 2
Clerk-Stenographer 	
Clerk-Typist	
Rossland-Trail (Rossland):
District Engineer 	
District Superintendent 	
Intermediate Clerk—Grade 2 .
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	
$902,394.00   $18,646.00
2,076.00
4,644.00
3,252.00
1,800.00
2,076.00
6,192.00
3,372.00
2,208.00
1,578.00
5,856.00
4,212.00
3,120.00
4,056.00
2,028.00
4,572.00
3,576.00
2,520.00
1,620.00
4,644.00
Carried forward*
2,940.00
2,436.00
2,028.00
5,568.00
3,576.00
2,520.00
1,716.00
5,760.00
4,644.00
$996,984.00   $18,646.00 DD 180
ESTIMATES (1953-54)
Authorized
Expenditure,
Fiscal Year
1952-53
No. of
Vote
SERVICE
Fiscal Year
1953-54
(1)
$997,216.00
3,504.00
2,436.00
2,076.00
2,076.00
1,848.00
4,644.00
3,312.00
2,520.00
1,800.00
4,644.00
3,192.00
2,340.00
1,758.00
6,000.00
30,000.00
(299) $1,069,366.00
120,000.00
143,000.00
2,406.00
17,041.00
10,302.00
37,100.00
5,000.00
$1,404,215.00
(10)
$4,644.00
4,644.00
8,208.00
35,328.00
(13)      $52,824.00
DEPARTMENT OF PUBLIC WORKS—Continued
290. General Administration—Continued
Salaries—Continued
District Offices—Continued
Brought forward*
Similkameen (Penticton) —Continued
Senior Clerk—Grade 1 	
Clerk—Grade 2 (Trainee) 	
Clerk—Grade 2	
Two Stenographers—Grade 2
Stenographer—Grade 1a 	
Skeena East (Smithers):
District Superintendent 	
Intermediate Clerk—Grade 2
Clerk-Stenographer 	
Stenographer—Grade 1a 	
Clerk—Grade 2	
Yale (Merritt):
District Engineer	
Intermediate Clerk—Grade 2 _
Clerk—Grade  1  	
Stenographer—Grade 1a 	
Special living allowance 	
Temporary assistance 	
$996,984.00        $18,646.00
3,636.00
2,436.00
2,520.00
4,374.00
4,800.00
3,444.00
1,620.00
2,700.00
4,644.00
2,940.00
2,076.00
1,848.00
6,000.00
15,000.00
Expenses:
Office expense 	
Travelling expense 	
Printing and publications
Advertising and publicity-
Rentals 	
Office furniture and equipment	
Equipment and machinery	
Maintenance and operation of equipment.
Motor-vehicles and accessories	
Incidentals and contingencies	
(298) $1,055,022.00
108,000.00
129,000.00
1,000.00
2,000.00
1,500.00
31,745.00
16,000.00
2,000.00
25,100.00
2,000.00
Total of Vote No. 290.
1,373,367.00
291. Mechanical Supervision and Inspection Branch
Salaries:
Mechanical Superintendent—Grade 2    $4,644.00
Mechanical Superintendent—Grade 1  4,644.00
Two Mechanical Supervisors—Grade 2  8,496.00
Ten Mechanical Supervisors—Grade 1  35,640.00
Carried forward*
.(13)        $53,424.00   $1,392,013.00
J ESTIMATES (1953-54)
DD 181
Authorized
Expenditure,
Fiscal Year
1952-53
No. of
Vote
SERVICE
Fiscal Year
1953-54
(6)
$52,824.00
16,700.00
$69,524.00
$2,796.00
2,340.00
6,270.00
2,970.00
1,758.00
4,140.00
3,576.00
6,564.00
8,196.00
1,500.00
4,356.00
3,780.00
4,140.00
4,068.00
3,504.00
3,372.00
2,568.00
79,992.00
3,372.00
6,060.00
183,204.00
14,700.00
5,232.00
3,192.00
17,224.00
35,750.00
(132) $414,624.00
14
291.
DEPARTMENT OF PUBLIC WORKS—Continued
Mechanical Supervision and Inspection Branch—Continued
Brought forward*
Expenses:
Travelling expense
$53,424.00   $1,392,013.00
16,700.00
Total of Vote No. 291.
292.
Parliament Buildings (Maintenance)
Salaries:
Switchboard Operator—Grade 4	
Switchboard Operator—Grade 3	
Three Switchboard Operators—Grade 2.
Telegraph Operator 	
Junior Clerk—Grade A	
Clerk-Typist	
Heating Plant
Chief Stationary Engineer	
Assistant Chief Stationary Engineer-
Two Stationary Engineers—Grade 3..
Three Firemen	
Sundry employees	
Mechanical Staff
Superintendent of Public Works.__.
Foreman of Works—Grade 2	
Carpenter Foreman and Overseer .
Foreman Electrician 	
Foreman Plumber	
Foreman Painter	
Automotive Mechanic	
Clerk—Grade 2	
Sundry employees 	
Janitors and Watchmen
Chief Janitor—Grade 3 	
Two Chief Janitors—Grade 2
Seventy Janitors	
Seven Watchmen	
Two Janitresses 	
Grounds
Head Gardener	
Sundry employees 	
Temporary assistance (Janitors, etc.)_
Carried forward	
$2,868.00
2,616.00
6,444.00
2,988.00
1,668.00
4,140.00
3,852.00
6,504.00
8,100.00
1,500.00
4,800.00
3,780.00
4,068.00
4,068.00
3,444.00
3,312.00
2,658.00
78,552.00
3,372.00
6,000.00
183,120.00
17,052.00
5,232.00
3,120.00
17,188.00
22,000.00
70,124.00
.(133) $402,446.00   $1,462,137.00 DD 182
ESTIMATES (1953-54)
Authorized
Expenditure,
Fiscal Year
1952-53
No. of
Vote
SERVICE
Fiscal Year
1953-54
$414,624.00
133,963.00
127,860.00
5,000.00
5,000.00
$686,447.00
93,270.00
$593,177.00
$3,312.00
3,000.00
2,436.00
22,866.00
$31,614.00
840.00
(12)      $30,774.00
25,400.00
6,500.00
6,000.00
1,000.00
$69,674.00
(273)    $968,110.00
868,050.00
39,800.00
150,000.00
21,500.00
7,500.00
$2,054,960.00
82,072.00
87,695.00
$1,885,193.00
292.
DEPARTMENT OF PUBLIC WORKS—Continued
Parliament Buildings (Maintenance)—Continued
Brought forward*
Expenses:
Maintenance of buildings and grounds
Heat, light, power, and water	
Motor-vehicles and accessories	
Installation of new lighting fixtures
Taxes, insurance, telephones, etc. __
$402,446,00 $1,462,137.00
149,663.00
115,000.00
2,000.00
5,000.00
5,000.00
Less maintenance credits (rentals).
Total of Vote No. 292 ___
$679,109.00
95,662.00
293.
Government House (Maintenance)
Salaries:
Head Gardener
Gardener—Grade 3
Housekeeper 	
Sundry employees ...
Deductions for rent
Expenses:
Maintenance of buildings and grounds
Heat, light, power, and water	
Furniture, supplies, etc. 	
Taxes, insurance, telephone, etc.
Total of Vote No. 293
$3,258.00
2,940.00
2,520.00
23,136.00
$31,854.00
840.00
(12)  $31,014.00
20,000.00
6,500.00
3,000.00
1,000.00
294.
Government Buildings  (Maintenance)   (except Parliament
Buildings and Government House)
Salaries:
Sundry employees  (272)  $958,485.00
Expenses:
Maintenance of buildings and grounds
Heat, light, power, and water	
Heating systems	
Proportionate cost, Inspector of Electrical Energy
Taxes, insurance, telephones, etc. 	
Less maintenance credits and rentals $75,156.00
Less recoverable from R.C.M.P. _    85,009.00
800,000.00
25,450.00
100,000.00
25,469.00
7,500.00
51,916,904.00
160,165.00
Total of Vote No. 294 ...
Carried forward	
583,447.00
61,514.00
1,756,739.00
$3,863,837.00 ESTIMATES (1953-54)
DD 183
Authorized
Expenditure,
Fiscal Year
1952-53
No. of
Vote
SERVICE
Fiscal Year
1953-54
$11,421.00
28,499.00
37,029.00
4,000.00
1,415.00
60,880.00
45,720.00
10,296.00
16,720.00
10,995.00
65,600.00
4,010.00
1,108.00
31,891.00
12,030.00
3,492.00
2,116.00
930.00
25,000.00
$373,152.00
373,142.00
$10.00
$10,322,500.00
$10,322,500.00
322,500.00
$10,000,000.00
$76,000.00
$1,751,000.00
$75,000.00
$141,325.00
DEPARTMENT OF PUBLIC WORKS—Continued
Brought forward..
$3,863,837.00
295.
Rentals
Departments:
Agriculture 	
Attorney-General
Education 	
Finance   	
Fisheries 	
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 	
Sundry (non-apportionable)
Contingencies   	
Less rentals repayable by sundry departments-.
Total of Vote No. 295 	
$14,831.00
21,695.00
39,532.00
4,000.00
68,780.00
25,200.00
5,786.00
6,630.00
9,511.00
45,000.00
7,000.00
1,560.00
31,415.00
12,670.00
14,394.00
2,220.00
960.00
12,000.00
25,000.00
$348,184.00
336,184.00
296.
Roads, Bridges, Ferries, Wharves, etc.
Maintenance, repairs, etc. 	
Motor-vehicles and accessories
Equipment and machinery	
Less estimated revenue
.   $9,795,300.00
470,000.00
90,450.00
$10,355,750.00
455,600.00
Total of Vote No. 296
297. Maintenance of Fraser River (New Westminster) Bridge
298. Snow-removal	
299. Local Highways within Municipal Limits	
300. Highway Signs—Signals, traffic-control, etc..
Carried forward	
12,000.00
.     9,900,150.00
35,000.00
1,000,000.00
65,000.00
130,000.00
. $15,005,987.00 DD 184
ESTIMATES (1953-54)
Authorized
Expenditure,
Fiscal Year
1952-53
No. of
Vote
SERVICE
Fiscal Year
1953-54
$5,000.00
$600,000.00
599,990.00
$10.00
$1,000.00
40,000.00
2,500.00
$43,500.00
$7,152.00
5,760.00
57,480.00
3,252.00
2,436.00
2,436.00
2,160.00
1,038.00
2,145.00
(18)      $83,859.00
3,800.00
12,800.00
430.00
600.00
$101,489.00
93,229.00
$8,260.00
$6,912.00
11,136.00
68,112.00
4,500.00
(4) 13,992.00
$104,652.00
DEPARTMENT OF PUBLIC WORKS—Continued
Brought forward : $15,005,987.00
301. Research and Testing Services  1,000.00
302. Gravel-crushing         $780,000.00
Less estimated revenue         779,990.00
Total of Vote No. 302 :  10.00
303.                                                Grants and Subsidies
Grants to engineering associations	
Grants to cities with population in excess of 15,000
Grant toward  pumping  charges,  Dewdney  Dyking
Commission 	
Total of Vote No. 303	
$1,000.00
40,000.00
2,500.00
304.
Steam-boiler Inspection, Vancouver
Salaries:
Chief Inspector   $7,440.00
Assistant Chief Inspector  5,760.00
Eleven Inspectors  57,978.00
Intermediate Clerk—Grade 1   3,252.00
Stenographer—Grade 2   2,436.00
Clerk—Grade 1   1,980.00
Stenographer—Grade 1a   1,620.00
Typist (half cost—see Electrical Energy Inspection) 789.00
Temporary assistance   2,250.00
Expenses:
Office expense
Travelling expense 	
Office furniture and equipment
Equipment and machinery	
Printing and publications 	
(18)  $83,505.00
2,800.00
12,800.00
780.00
600.00
1,000.00
Less estimated revenue
$101,485.00
101,475.00
Total of Vote No. 304
305
Electrical Energy Inspection, Vancouver
Salaries:
Chief Electrical Inspector 	
Two Electrical Inspectors—Grade 2
Sixteen Electrical Inspectors-
Senior Electrical Designer _
Technical Draughtsman 	
Three Senior Draughtsmen _
-Grade 1
$7,152.00
11,136.00
70,056.00
4,992.00
3,924.00
10,848.00
43,500.00
10.00
Carried forward..
$108,108.00 $15,050,507.00 ESTIMATES (1953-54)
DD 185
Authorized
Expenditure,
Fiscal Year
1952-53
No. of
Vote
SERVICE
Fiscal Year
1953-54
305.
DEPARTMENT OF PUBLIC WORKS—Continued
Electrical Energy Inspection, Vancouver—Continued
(1)
$104,652.00
2,940.00
2,700.00
2,868.00
2,520.00
2,160.00
1,716.00
1,038.00
3,244.00
300.00
Brought forward-
Salaries—Continued
Intermediate Clerk—Grade 2
Clerk—Grade 2 	
$108,108.00 $15,050,507.00
Senior Clerk-Stenographer
Clerk-Stenographer 	
Stenographer—Grade 2 	
Two Stenographers—Grade 1a 	
Typist (half cost—see Steam-boiler Inspection) _
Temporary assistance 	
Special living allowance 	
$124,138.00
21,500.00
(31)    $102,638.00
12,600.00
37,875.00
986.00
1,765.00
2,100.00
Less recoverable from Chief Architect's Office..
3,000.00
2,796.00
2,868.00
2,520.00
3,516.00
789.00
3,765.00
300.00
$127,662.00
25,469.00
Expenses:
Office expense 	
Travelling expense
Rentals 	
Office furniture and equipment
Printing and publications	
Equipment and machinery	
Motor-vehicles and accessories
(31) $102,193.00
6,000.00
36,000.00
894.00
1,000.00
7,000.00
400.00
4,600.00
fl57,964.00
103,205.00
$54,759.00
Less estimated revenue	
Total of Vote No. 305..
$158,087.00
113,500.00
306.
$350,000.00
660,000.00
570,000.00
$1,580,000.00
$1,230,000.00
350,000.00
$1,580,000.00
Equipment Fund
Disbursements:
Purchase of new Equipment Fund units:
Motor-vehicles and accessories ..        $50,000.00
Equipment and machinery          250,000.00
Repairs to Equipment Fund units _.        910,000.00
Transfer to Fund Account         260,010.00
$1,470,010.00
Receipts:
Estimated rentals from Equipment
Fund units 	
$1,470,000.00
Loan Act allocation
1,470,000.00
Total of Vote No. 306
Carried forward	
44,587.00
10.00
$15,095,104.00 DD 186
ESTIMATES (1953-54)
Authorized
Expenditure,
Fiscal Year
1952-53
No. of
Vote
SERVICE
Fiscal Year
1953-54
$2,500.00
$522.70
$43,289.88
$16,239,105.58
$5,000.00
100.00
500.00
$5,600.00
$7,000.00
2,800.00
6,912.00
16,416.00
3,780.00
2,928.00
2,616.00
786.00
(9)  $43,238.00
3,000.00
9,500.00
2,116.00
600.00
1,100.00
$59,554.00
$65,154.00
DEPARTMENT OF PUBLIC WORKS—Continued
Brought forward $15,095,104.00
Payment re Damage Sustained by Property Adjoining Home for the
Aged,  Terrace    	
Repairs to Outpost Hospital at Telegraph Creek
Construction of Channel at City of Penticton	
Total, Department of Public Works
RAILWAY DEPARTMENT
307. Minister's Office
Salaries:
Minister of Railways  (paid as Minister of Trade
and Industry) 	
Secretary (paid by Department of Trade and Industry)   	
Expenses:
Office expense   	
Travelling expense	
. $15,095,104.00
$100.00
500.00
Total of Vote No. 307
308.
General Administration
Salaries:
Deputy Minister ____ 	
Executive Assistant 	
Chief Inspector 	
Three Inspectors 	
Senior Draughtsman	
Draughtsman—Grade 2 	
Junior Draughtsman—Grade A 	
Senior Clerk-Stenographer 	
Secretarial Stenographer—Grade 2	
Temporary assistance 	
Expenses:
Office expense 	
Travelling expense 	
Printing and publications
Advertising and publicity
Rentals  :	
■     ■
Office furniture and equipment
Motor-vehicles and accessories
$4,896.00
7,152.00
16,992.00
3,186.00
1,896.00
2,928.00
2,700.00
350.00
(9)  $40,100.00
1,300.00
8,000.00
1,500.00
100.00
2,220.00
200.00
Total of Vote No. 308 	
Total, Railway Department
$600.00
53,420.00
$54,020.00 ESTIMATES (1953-54)
DD 187
Authorized
Expenditure,
Fiscal Year
1952-53
No. of
Vote
SERVICE
Fiscal Year
1953-54
(4)
(2)
$3,780.00
150.00
(1)   $3,930.00
300.00
1,500.00
$5,730.00
$8,760.00
5,280.00
15,984.00
2,700.00
2,520.00
2,340.00
2,436.00
4,458.00
1,700.00
1,536.00
1,650.00
120.00
(14)  $49,484.00
1,600.00
930.00
4,500.00
600.00
2,100.00
1,200.00
10,000.00
$70,414.00
$4,800.00
4,356.00
3,924.00
3,924.00
10,224.00
3,192.00
3,120.00
309.
DEPARTMENT OF TRADE AND INDUSTRY
Minister's Office
310.
Salaries:
Minister 	
Secretary 	
Temporary assistance
Expenses:
Office expense
Travelling expense
Total of Vote No. 309 .
General Administration
Salaries:
Deputy Minister 	
Director 	
Three Field Representatives	
Secretarial Stenographer—Grade 2	
Clerk-Stenographer—Grade 1 	
Stenographer—Grade 2 	
Clerk-Stenographer 	
Stenographer—Grade 2	
Stenographer—Grade 1a	
Stenographer—Grade 1 	
Temporary assistance 	
Special living allowance	
311.
(11)
Expenses:
Office expense
Rentals 	
Printing and publications	
Office furniture and equipment	
Motor-vehicles and accessories	
Mapping, draughting, and contingencies
Travelling expense 	
Total of Vote No. 310
$7,500.00
3,780.00
150.00
(2)        $11,430.00
300.00
1,500.00
$8,760.00
12,132.00
2,796.00
2,520.00
2,436.00
2,118.00
1,980.00
1,800.00
1,260.00
1,500.00
192.00
$37,494.00
1,100.00
960.00
4,500.00
100.00
2,100.00
1,200.00
6,500.00
$33,540.00
British Columbia Government Travel Bureau
Salaries:
Commissioner   $4,992.00
Assistant Commissioner and Field Representative __ 4,500.00
Photographer   3,924.00
Senior Clerk—Grade 2  3,636.00
Three Assistant Photographers   10,464.00
Inspector of Auto Courts       	
Intermediate Clerk—Grade 1      	
Carried forward. _  $27,516.00
$13,230.00
53,954.00
$67,184.00 DD 188
ESTIMATES (1953-54)
Authorized
Expenditure,
Fiscal Year
1952-53
No. of
Vote
SERVICE                                                F\9C5l-Mar
DEPARTMENT OF TRADE AND INDUSTRY—Continued
$33,540.00
2,700.00
4,956.00
2,160.00
2,028.00
(1)
1,800.00
1,758.00
715.00
(16)
$49,657.00
2,500.00
5,000.00
40,000.00
3,500.00
17,000.00
500.00
1,000.00
3,000.00
300.00
2,100.00
4,000.00
$128,557.00
$6,552.00
5,760.00
(3)
14,040.00
4,068.00
(4)
13,320.00
13,644.00
(1)
2,832.00
(5)
12,702.00
2,388.00
(3)
5,364.00
2,076.00
(2)
3,558.00
5,184.00
4,644.00
$96,132.00
311.
British Columbia Government Travel Bureau—Continued
Brought forward-
Salaries—Continued
Clerk—Grade 2 _
Two Clerk-Stenographers
Stockman—Grade 2 	
Clerk—Grade 1	
Stenographer—Grade 2 _.
$27,516.00        $67,184.00
2,796.00
4,680.00
2,256.00
2,076.00
Two Stenographers—Grade 1a
Junior Clerk—Grade A 	
Temporary assistance 	
3,516.00
500.00
Expenses:
Office expense 	
Travelling expense	
Printing and publications
Field work	
Photographic and motion-picture supplies
Marking of historic sites	
Tourist Council 	
Development of regional bureaux	
Office furniture and equipment	
Motor-vehicles and accessories	
Incidentals and contingencies (including grants).
Total of Vote No. 311-
(14) $43,340.00
2,500.00
5,000.00
40,000.00
3,500.00
14,000.00
500.00
1,000.00
1,500.00
300.00
1,800.00
4,000.00
312.
Bureau of Economics and Statistics
Salaries:
Director
Assistant Director	
Two Research Supervisors—Grade 2_.
Research Assistant—Grade 2	
Five Research Assistants—Grade 1 —
Three Chief Clerks	
Two Intermediate Clerks—Grade 1	
Three Clerks—Grade 2	
Clerk—Grade 1	
Secretarial Stenographer—Grade 1	
Stenographer—Grade 2
Stenographer—Grade 1a	
Graphotype Operator—Grade A_.
Clerk-Typist	
Junior Clerk—Grade A	
Supervisor, Tabulating-machines—Grade 2	
Assistant   Chief   Supervisor,   Tabulating-machines
(Chief Clerk) 	
Carried forward.	
$6,792.00
5,184.00
9,880.00
16,566.00
13,932.00
5,730.00
7,794.00
2,208.00
2,340.00
2,298.00
1,578.00
2,076.00
1,896.00
1,758.00
5,568.00
4,644.00
117,440.00
$90,244.00  $184,624.00 ESTIMATES (1953-54)
DD 189
Authorized
Expenditure,
Fiscal Year
1952-53
No. of
Vote
SERVICE
Fiscal Year
1953-54
(2)
(4)
(4)
(8)
(1)
$96,132.00
6,948.00
6,504.00
11,088.00
9,066.00
2,436.00
16,296.00
2,868.00
2,256.00
1,578.00
1,000.00
(52)    $156,172.00
2,220.00
39,940.00
5,600.00
6,000.00
2,750.00
4,000.00
2,000.00
1,200.00
$219,882.00
57,300.00
$162,582.00
$6,672.00
5,184.00
4,920.00
2,298.00
1,500.00
200.00
(4)      $20,774.00
500.00
300.00
9,500.00
9,500.00
$40,574.00
312.
DEPARTMENT OF TRADE AND INDUSTRY—Continued
Bureau of Economics and Statistics—Continued
Brought forward	
Salaries—Continued
Two Senior Tabulating-machine Operators—Grade
2 	
Senior Tabulating-machine Operator—Grade 1	
Three Tabulating-machine Operators—Grade 2	
Three Tabulating-machine Operators—Grade 1	
Senior Key-punch Operator	
Seven Key-punch Operators	
Senior Clerk-Stenographer 	
Coder 	
Two Junior Clerks—Grade A 	
Temporary assistance 	
$90,244.00      $184,624.00
7,272.00
3,000.00
8,412.00
7,068.00
2,520.00
14,616.00
2,868.00
2,256.00
3,240.00
1,000.00
Expenses:
Office expense
Rental of tabulating-machines _
Mechanical equipment supplies
Printing and publications 	
Office furniture and equipment
Travelling expense 	
Special economic surveys	
Incidentals and contingencies _.
Less recoverable from Attorney-General (Liquor
Control Board) 	
(47)  $142,496.00
2,120.00
38,400.00
5,600.00
4,000.00
2,000.00
3,500.00
3,200.00
$201,316.00
21,200.00
313.
Total of Vote No. 312	
Industrial and Trade Office
Salaries:
Trade Commissioner
Administrative Assistant—Grade 1 	
Industrial   and   Trade   Representative,   London,
England 	
Stenographer—Grade 2 	
Special living allowance (London representative).
Temporary assistance 	
Expenses:
Office expense 	
Office furniture and equipment
Travelling expense
Grants and contingencies
$5,184.00
4,920.00
1,980.00
1,500.00
200.00
(3)  $13,784.00
500.00
300.00
7,000.00
9,000.00
Total of Vote No. 313
Carried forward.	
180,116.00
30,584.00
$395,324.00 DD 190
ESTIMATES (1953-54)
n
Authorized
Expenditure,
Fiscal Year
1952-53
$130,000.00
$150,000.00
$687,857.00
$6,500,000.00
$151,881,941.37
No. of
Vote
SERVICE
Fiscal Year
1953-54
DEPARTMENT OF TRADE AND INDUSTRY— Continued
Brought forward.       $395,324.00
314. Advertising and Publicity          125,000.00
315. Grants:  British Columbia Research Council         160,000.00
Total, Department of Trade and Industry      $680,324.00
Grants in Aid of Construction and Equipment of Public Schools       	
Total Expenditure for Current Account $141,565,706.41
No. of
Vote
316. Roads, Bridges, and Ferries:
(a)  Trans-Canada Highway
CAPITAL EXPENDITURE OUT OF INCOME
Gross
$11,740,000.00
Recoverable
Less Federal contribution      $5,870,000.00
(b) General highways
9,553,000.00
Less payable from Highway Development Fund       $1,780,000.00
Less unexpended revenue surplus appropriations   330,000.00
$2,110,000.00
(c) Bridges      2,000,000.00
(d) Hard-surfacing      3,000,000.00
$26,293,000.00     $7,980,000.00
Total of Vote No. 316-
317. Forest Development Roads.
318. Mining Roads
319. Construction of Provincial Buildings	
320. Grants in Aid of Construction and Equipment of Hospitals, Including
Repayable Advances	
Less payable from Hospital Construction Fund	
Total of Vote No. 320..
Total of Vote No. 321.
322. Pacific Great Eastern Railway	
323. Development and Construction of Housing Projects
324. Recoverable Expenditure:
(a) Irrigation assistance 	
(_>) Domestic water assistance	
  $50,000.00
Less estimated repayments, 1953-54     12,500.00
(c) Purchase of motor-vehicles under Federal health agreements..
(d) Purchase of school books under Text-book Loan Plan	
(e) Fiume replacement, Southern Okanagan Lands Project	
Total of Vote No. 324..
Net
$5,870,000.00
7,443,000.00
2,000,000.00
3,000,000.00
$18,313,000.00
405,000.00
495,000.00
6,550,000.00
$3,000,000.00
1,785,000.00
321. Okanagan Flood-control       $1,200,000.00
Less Federal contribution  600,000.00
1,215,000.00
600,000.00
2,650,000.00
830,000.00
$150,000.00
37,500.00
17,250.00
103,710.00
18,300.00
326,760.00
Total, Capital Expenditure out of Income    $31,384,760.00 1952-53
Supplementary Estimates of Expenditure
For the Fiscal Year Ending March 31st, 1953
No. of CCDX/TCNE Fiscal Year
Vote MlKV-Ch, 1952-53
DEPARTMENT OF THE ATTORNEY-GENERAL
28. Companies Office—Salaries  $2,592.00
34. Sheriffs' Offices:
(_>) Victoria—Salaries    $957.00
(e) Sundry—Salaries   640.00
—  1,597.00
36. Official Guardian—Salaries   276.00
37. Land Registry Offices:
(a) Headquarters—Salaries          $615.00
(b) Kamloops—Salaries         2,000.00
(«0 New Westminster:
Salaries          1,000.00
Expenses           1,000.00
(e)  Prince Rupert—Salaries   500.00
(/)  Vancouver—Salaries          6,724.00
(g) Victoria-Salaries _         3,956.00
  15,795.00
38. Supreme and County Courts:
(a) Nanaimo—Salaries   $650.00
(d) Vancouver—Salaries          5,000.00
(e) Victoria—Salaries         1,500.00
(/) Chilliwack—Salaries   286.00
  7,436.00
46. Oakalla Prison Farm—Salaries  60,000.00
48. Women's Gaol—Salaries   20,000.00
49. Prince George Women's Gaol—Salaries  6,120.00
50. Prince George Men's Gaol—Salaries  1,000.00
52. New Haven—Salaries   3,000.00
54. Game Branch:
Headquarters—Salaries         $2,180.00
Scientific Branch:
Game—Salaries          1,070.00
Fish-culture—Salaries            1,570.00
"A" Division—Salaries          1,895.00
" B " Division—Salaries         2,305.00
" C " Division—Salaries          2,745.00
" D " Division—Salaries  .        2,800.00
"E" Division—Salaries         2,510.00
Game-fish Culture—Salaries         2,845.00
  19,920.00
59. Coroners' Inquests and Inquiries  5,000.00
Carried forward       $142,736.00 DD 192 ESTIMATES (1952-53)
No. of ct.i.'wt.-nt. Fiscal Year
Vote -1.KV1U1 1952-53
Brought forward       $142,736.00
DEPARTMENT OF EDUCATION
66. Minister's Office—Salaries   $156.00
67. General Administration—Salaries  5,186.00
68. Division of Curriculum—Salaries   62.00
69. Inspection of Schools—Salaries   35,243.00
70. Educational Reference and School Service—Salaries  537.00
71. Tests, Standards, and Research—Salaries  1,160.00
72. Educational and Vocational Guidance—Salaries  884.00
73. Summer Schools and Teacher-training for Special Certificates-
Salaries   808.00
74. School Radio Broadcasts—Salaries  289.00
75. Visual Education—Salaries   1,368.00
77. Adult Education:
(a)  Extension and Adult Education—Salaries  $358.00
(_>)  Recreational and Physical Education—Salaries        2,110.00
(c) Community Drama—Salaries   658.00
  3,126.00
78. High School and Senior Matriculation Examinations  6,000.00
81. Vancouver Normal School—Salaries  7,136.00
82. Victoria Normal School—Salaries  4,639.00
84. Provincial Library:
(a) Library—Salaries        $3,146.00
(_>) Central Microfilm Bureau—Salaries  287.00
  3,433.00
85. Provincial Archives—Salaries   951.00
86. Public Library Commission—Salaries  4,111.00
87. Provincial Museum—Salaries   2,238.00
90. Basic and Supplementary Grants  55,000.00
92. Conveyances   85,000.00
94. Teachers' Superannuation Fund 6%  (" Special Assistance in the
Cost of Education Act")  212,000.00
DEPARTMENT OF FINANCE
102. Minister's Office—Salaries   $5,000.00
104. Controlling and Audit Branch—Expenses  2,000.00
105. Agent-General's Office and B.C. House, London, England:
Salaries       $4,000.00
Expenses         1,750.00
  5,750.00
106. Surveyor of Taxes Office:
Salaries       $8,000.00
Expenses        3,000.00
  11,000.00
107. Social Security and Municipal Aid Tax Branch  700.00
111. Purchasing Commission:
Salaries       $5,500.00
Expenses         2,000.00
7,500.00
429,327.00
Carried forward        $31,950.00     $572,063.00 ESTIMATES (1952-53)
DD 193
No. of
Vote
SERVICE
Fiscal Year
1952-53
DEPARTMENT OF FINANCE—Continued
Brought forward*
115. Government Agents, etc.:
Salaries 	
Expenses	
$45,000.00
6,900.00
118. Incidentals and Contingencies 	
119a. "Dyking Assessments Adjustment Act, 1905 "—Arrears in dyking assessments on lands reverted to Crown	
$31,950.00      $572,063.00
51,900.00
5,000.00
1,893.39
90,743.39
DEPARTMENT OF HEALTH AND WELFARE
125. Provincial Infirmaries:
(a)  Marpole Infirmary—Salaries
(_>) Allco Infirmary:
Salaries 	
  $2,000.00
Expenses (laundry)      1,000.00
$13,000.00
3,000.00
Public Health Branch
142.  (b) District Nursing—Salaries and expenses..
144. In-patient Care and Stationary Clinics:
(a)  Tranquille Unit—Salaries	
(c) Vancouver Unit—Expenses 	
$25,505.00
12,087.00
Social Welfare Branch
158. Maintenance of Dependent Children and Grants to Homes..
161. Industrial Schools for Boys:
(a)  Port Coquitlam—Salaries and expenses	
DEPARTMENT OF LABOUR
170. Industrial Conciliation Branch:
Rentals	
Boards of Arbitration..
$16,000.00
425.00
37,592.00
58,500.00
25,800.00
$5,000.00
3,000.00
DEPARTMENT OF LANDS AND FORESTS
206. Forest Protection Fund—Fire-fighting costs..
209. Rentals 	
DEPARTMENT OF MINES
212. General Administration—Salaries
213. Mineralogical Branch—Salaries
214. Analytical and Assay Branch—Salaries..
215. Inspection Branch—Salaries	
$477,000.00
16,500.00
$4,227.00
4,730.00
3,380.00
7,517.00
138,317.00
8,000.00
493,500.00
Carried forward*
19,854.00
$1,322,477.39 DD 194 ESTIMATES (1952-53)
No. of <__?_. "\7t.-nt_ Fiscal Year
Vote MiK.Vl.Cl_. 1952-53
Brought forward    $ 1,322,477.39
DEPARTMENT OF MUNICIPAL AFFAIRS
224. General Administration:
(a)  Municipal Branch—Salaries  2,000.00
DEPARTMENT OF PROVINCIAL SECRETARY
228. General Administration—Salaries   $600.00
231. Civil Service Commission—Salaries  7,794.00
235. " Civil Service Superannuation Act ":
Government contributions to Superannuation Fund $408,000.00
Government contributions to Retirement Fund       42,000.00
         450,000.00
237. Queen's Printer:
Salaries and expenses  $178,000.00
Less chargeable to  Queen's  Printer  Operating
Account      177,990.00
— ■ 10.00
238. Government House—Salaries   1,000.00
239. Assessment on Class 13 (The Crown), "Workmen's Compensa
tion Act"   160,000.00
241. Contingencies, Incidentals, Entertainments, Grants, etc  1,000.00
Provincial Mental Health Services
247. Headquarters—Salaries   2,000.00
248. Preventive Services (Including Child Guidance Clinics):
(a) Vancouver Island Clinic—Salaries  1,500.00
249. Provincial Mental Hospitals:
(b) Essondale—Salaries and expenses  $177,000.00
(d) Colquitz—Salaries          10,000.00
$187,000.00
Less estimated receipts     120,000.00
■ ■ 67,000.00
251. Homes for the Aged:
(_>) Vernon—Expenses   14,000.00
252a. Grant in Aid of Reconstruction of Flood-devastated Areas in
Europe         100,000.00
DEPARTMENT OF PUBLIC WORKS
253. Minister's Office—Salaries   $5,350.00
254. Administration—Salaries     68,000.00
255. Maintenance of Parliament Buildings and Grounds—Salaries  21,000.00
256. Government House (Maintenance)—Salaries  1,525.00
257. Maintenance and Repairs to Government Buildings (except Parlia
ment Buildings and Government House):
Salaries     $43,000.00
Grounds, roadways, and dykes      45,000.00
  88,000.00
804,904.00
Carried forward       $ 183,875.00   $2,129,381.39 ESTIMATES (1952-53) DD 195
No. of erj.-X./.rn Fiscal Year
Vote MlKVlCIJ 1952-53
DEPARTMENT OF PUBLIC WORKS—Continued
Brought forward       $183,875.00 $2,129,381.39
259. Roads, Bridges, Ferries, etc.:
Working out taxes  $220,000.00
Increase in salaries  255,500.00
Ladner-Woodward Ferry   34,000.00
         509,500.00
260. Maintenance of Fraser River (New Westminster) Bridge  26,000.00
261. Snow-removal   $700,000.00
Increase in salaries      51,000.00
        751,000.00
264. Highway Signs—Signals, traffic-control, grants, etc  1,325.00
269. Steam-boiler Inspection—Salaries   7,670.00
270. Electrical Energy Inspection—Salaries  7,925.00
RAILWAY DEPARTMENT
272. General Administration:
Salaries   $5,800.00
Rentals   600.00
1,487,295.00
6,400.00
DEPARTMENT OF TRADE AND INDUSTRY
273. Minister—Salaries   $204.00
274. General Administration—Salaries   1,300.00
275. Travel Bureau—Salaries  2,750.00
276. Bureau of Economics and Statistics—Salaries  8,882.00
278. Regional Development Division—Salaries  2,400.00
15,536.00
$3,638,612.39 1951-52
SCHEDULE A
SUMS GRANTED TO HER MAJESTY TO MAKE GOOD CERTAIN SUMS EXPENDED
FOR THE PUBLIC SERVICE FOR THE PERIOD ENDED MARCH 31st, 1952, AND
TO INDEMNIFY THE SEVERAL OFFICERS AND PERSONS FOR MAKING SUCH
EXPENDITURE.
SERVICE Amount
Premier's Office   $ 1,022.16
Department of the Attorney-General:
Policing by Royal Canadian Mounted Police  $0.02
Administration of Justice  28,054.02
Coroners' Inquests and Inquiries  2,988.64
  31,042.68
Department of Finance:
Agent-General's Office and B.C. House, London, England  $966.59
Automobiles and Accessories  282.16
Printing  Public Accounts,  Revenue Receipts,  Bonds,  Cheques,
Estimates, etc.  284.51
  1,533.26
Department of Health and Welfare:
General Services  $1,384.22
Burial of Indigents  951.51
  . 2,335.73
Department of Labour:
Labour Relations Board  $881.55
Automobiles and Accessories  36.04
  917.59
Department of Lands and Forests:
Hydraulic Surveys   $4,429.24
Rentals   1,643.89
  6,073.13
Department of the Provincial Secretary:
Grants re Civil Service Gratuities  $2,040.00
Superannuation Branch   11,247.66
Incidentals and Contingencies, Entertainments, Grants, etc  1,058.70
  14,346.36
Railway Department:
General Administration    51.32
$57,322.23
VICTORIA, B.C.
Printed by Don McDiarmid, Printer to the Queen's Most Excellent Majesty
1953
825-153-9470

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