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HJ 13 N4 Al b?~l/42
INDEX
Summary
REVENUE
Abstract. .......... . ........................ .. .... .................. ......... ... ............ ... ....... .. Agriculture and Rural Reconstruction.... .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. . .. . Assessor ... ........................................................................................... .. Board of Liquor ControL . .. .. . .. . .. ... . .. . .. .. . .. . .. .. . .. . .. .. .. .. . .. . .. . . .. .. .. .. .. .. .. .. .. .. Customs ....................................... . ...................... .......... ............ .......... .. Education ................................................................................ ........ .. .. Finance .................................... ............... ......................... .............. ..... . Home Affairs .............................. ..... ..................................... .. .... .... ........ .. Justice ............................................................... ........ ... ..... ............... . Natural Resources... .. .. .................. .. ...................................................... .. Posts and Telegraphs.... .. .. .. .. .. .. . .. . .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. . ......................... .. Public Health and Welfare ....................................................................... . Public Works.. .. .. .. .. .. .. .. .. . . .. .. .. .. .. .. .... .. .. .. .. .. .. .... .. .. .. .. .. .. .. .. .. .. .. .. . .. . . .. . .. .. Recoveries on account of Colonial Development Fund Services.... . . . . . .. . . ... .. .. . ...
EXPENDITURE
Abstract. ....................... ................................................................ ...... .. Agriculture and Rural Reconstruction ............... . .......................................... .. Assessor ........................................ .... .................................................. .. Board of Liquor Control.. .. . .. . .. .. .. .. . .. . .. . . .. .. .. .. .. .. .. .. . .. . .. .. .. .. .. .. .. .. .. .. .. .. .. . Consolidated Fund Services--
Public Debt Interest and Sinking Fund .......................................... .. Salaries under Statute.... . .. . .. .. .. . . .. .. .. .. . . .. .. . . .. .. .. .. . .. . . . .. . . .. . .. . .. .. Payments of Principal and Interest on Loans from
the Colonial Development Fund.... .. .. .. . .. .. .. .. .. .. .. .. . . .. .. .. .. .. Payment of Principal and Interest on Dominions Office Loan.... . ......... ..
Customs .............................................................................................. .. Defence ............................................................................... .. ................. . Education .... ........ ............................................................................. . .. Finance ............................................................................................... . Home Affairs .................... ...................... .. ............ ................................. .. Justice ........... .............. ..................................................................... .. Natural Resources ........ .......................................................................... .. Posts and Telegraphs .............. .. ........ .................. .................. ................ .. .. Public Health and Welfare .................... .................................................. .. Public Works.... .. .. .. .. . .. . . .. . .. .. .. .. .. .. .. .. .. .. .... . ... .. .. .. .. .. .. .. .. .. ...... · .. · .. ..
APPENDIX
Newfoundland Railway .... .... ................................ ........ .......................... ..
\-\ -.::r--\3
't {11 \q41)'td
HEAD PAGE
3
. ... ... ......... 4 VIII (A) 13 IV 10 XI 14 II 8 VI 11 I 7 v 10 VII 11 VIII 12 III 9 X 14 IX 13 XII 15
................ 5 IX (A) 47 v 29 XII 71
I (A) 16 I (B) 16
I (C) 17 I (D) 17 III 21 VIII (A) 40 VII 32 II 18 VI 30 VIII 34 IX 4.2 IV 24 XI 60 X 52
74
SUMMARY 1941-42
l. Revenue ......................................................... .................. . ... . $17,463,295
Ordinary Expenditure ................ ...... .................. .. .......... . 13,633,208
Excess of Revenue over Ordinary Expenditure.... .. . . . . . . . . . . . . . . . . . . 3,830,087
2. Reconstruction Expenditure.... . . . . . . .. . . . . . ... . . . . . . . . ... .. . . . . .. . . .. .. . . . . . . . . . . 1,232,267
Net Surplus ..... ................................. ...... .. ........... .. ... .. .. $2,597,820
4
Head
I.
I. II II IV v. VI VI VI VI IX X. XI XI
I. II. II.
I.
I. II. III. IV. v. VI. VII. VIII. VIII. IX.
(A)
(A)
IX. {A) XI. X. XII.
AbStract of Revenue and Expenditure I I I I
I DEPARTMENT
I Actual Estimates Estimates Increase I Decrease
I 1939-40 1940-41 I 1941-42 I I
I $ $ $ I $ I $
I REVENUE: I I I I
Finance .... .. .... .... .... . ... ... .... .. . . .. . . ... . ... 152,721 225,600 124,600 ············ .. I 101,000 Customs .... ... . .... . ... ... . . ... . ... '''' . ... .... ... . . ... 8,785,027 9,238,040 12,524,540 3,286,500 .......... ... ...
Posts and Telegraphs ... . .... .... .... .... . ... . ... . ... 813,721 888,855 958,920 70,065 ................
Assessor.. .. .... .... .... .... .... ... . ... .... .... .... . ... 1,672,461 1,921,950 2,359,700 437,750 ................
Home Affairs ... ........................ .. .............. I 1,557 1,345 2,2501 905 ................
Education ...................... ........................ 22,509 23,260 23,300 40 . . . . . . . . . . . . . . . . Justice . .... .... ... . .... . ... . .. . . , .. ·•·· . ... .... ... . 12,079 10,500 12,500 2,000 ················ Natural Resources ...................................... 197,554 242,1001 188,100 ............ 54,000 Agriculture and Rural Reconstruction .. .. .... . ... 15,292 56,700 208,800 152,100 ................
Public Works ................................. ...... .. l 274,785 229,100 240,900 11,800 .... ..... ... . Public Health and Welfare ......... .. .............. 101,084 107,200 82,500 ................ 24,700 Board of Liquor ControL . .... .. .. .. .. .. . . .... "" I 432,121 433,000 570,000 137,000 . ... . . ........
Recoveries on account of Colonial I I Development Fund Services and I
167,1851 Dominions Office Loan .... .... ... . .. .. . ... .... 90,103 147,466 19,719 .............. ..
I
I Total Revenue ............ .................... 12,571,014 13,525,116] 17,463,295] 4,117,879] 179,700
.... I I I
I Net Increase .... .... .... ... . .... .... .... ................ . .... .... .. .. ... .. .............. ] 3,938,1791 . ..... ... .. .....
' I I I
I I I I I EXPENDITURE:
I I I 3,753,2701
I Consolidated Fund Services .... .... .... ... . .... .... 3,630,750 3,740,056 13,214 . .............. .
finance ... .... .... .... .... .... ... . . .. . .... .... . ... . ... 747,657 763,743 448,1681 ................ 315,575 Customs ... . .... "' .... .... .... .. .. . ... 255,752 276,742 267,9471 ................ 8,795 Posts and Telegraphs .... .... .... . ... .... . ... ... . . ... 770,031 794,772 830,398 35,626 Assessor .. .... .... '" .... ....
" .. ' . ... .... .. .. ] 21,966 23,500 23,715 215 ..............
Home Affairs ........................... .. .............. , 43,286 46,497 58,636 12,139 ...... ..........
Education .................... .. .. .. ...... ........... 1,453,781 1,562,2671 1,608,139 45,872 ................
Justice '" .... ... . .... .... . .. . .... .... .... . ... ... I 752,169 665,626 674,932 9,306 Defence
' " " . . .... ... '' "" "' .... , "' 687,381 496,3751 ............... 191,006 I Natural Resources ...... ......... . .... '" '" "" .... , 1,481,942 983,336 1,019,3101 35,974
Agriculture and Rural Reconstruction .... .... .... 688,888 693,266 419,096 274,170 Public Works . . . . . . . . . . . . . . . . . . . . . . . . . . 3,050,883 2,089,629 2,187,4671 97,838 ... .. ...........
Public Health and Welfare ..... ............ 3,598,324 3,071,462 3,024,860 46,602 Board of Liquor ControL . .... .... .... .... .... ... I 50,968 51,688 53,162 1,474 ..............
I - . ~ I I Total Expenditure .... .... .... .... . .. . . ... ""I 16,546,397 15,449,965 14,865,475 251,6[:)81 836,148
I I .......... \
I I Net Decrease .... .... .... .. .. .... .... .... "" I ................ . . . . . . . . . . . . . . ·I """""'""I
584,490
I I I I l
EXPENDITURE 5
Shewing Division Between Ordinary and Reconstruction Expenditure
Head
I I I I
EXPENDITURE Actual
I Estimates Estimates Increase I Decrease
1939-40 1940-41 1941-42
I. A. Pu
B. Sa C. Pa
D. Pa
I $
I $ $ $ $
1. ORDINARY ' I I I
I CoNSOLIDATED FuND SERVICES I I I
blic Debt Interest and Payment ...... ! 1
to Sinking fund ............ .......... . .. 3,463.102 3,559.979 3,552,4791 ············ ... 7,500 laries under Statute .. .. .. .... . ... '''' .. I 42,333 45,0001 45,0001 . .............. . ... ............
yments of Principal and Interest on Loans I 12s o1s i 70.861 I from the Colonial Development Fund ' 76,861 ..
I
58,2161
. ............... . ...............
yment of Principal and Interest on Loan ............... / from the Dominions Office .... .... .. . .. . . .... 78,930 20,714 .. ....... .....
I 3,740,0561 3,753,2701 Total Consolidated Fund Services .. ····1 3,630,7501 20,714 7,500
I I SUPPLY SERVICES I I
II. Fin ance .... .... .... .... .... .... . ... .... . .. .... . .. . .... 739,757 748,743 438,1681 . ............... 310,575
stoms .... .. . .. .... ..... . ... .... .... .. .. . ... . ... 255,752 276,742 267,9471 .. ............. 8,795
sts and Telegraphs .. .. .... ... . .... . . .... . ... . ... 770,031 794,772 830,398 35,626 ················
III. Cu IV. Po V. As sessor .... .... .... . ... .... .... . ... . ... .... .... . .. . .. .. 21,966 23,500 23,715 215 . ...............
VI. Ho me Affairs .... ...... .................. ................ 43,286 46,497 58,636 12,139 . ...............
VII. Ed ucation ........ ... .... .... .... .... .... .... .... .... .... 1,339,271 1,416,267 1,447,139 30,872 . ...............
VIII. Ju stice .... .... .... .... .... .... .... .... .... . ... . ... .... 752,169 665,626 674,932 9,306 . ...............
fence ............ . . . . . . . . . . . . ........................... . . . . . . . . . . . . . . . . 687,381 496,375 ................ 191,006 tural Resources ...................... ................ 1,345,562 866,336] 964,310 97,974 ................
VIII. (A) De IX. Na IX. (A) Ag riculture and Rural Reconstruction .... .... .... 85,146 71,492 90,259 18,767 . . . . . . . . . . . . . . . . X. Pu blic Works ............................ ................ 1,456,806 1,486,029 1,634,637 148,608 . . . . . . . . . . . . . . . . XI. Pu blic Health arld Welfare ............. . ............ 3,492,276 2,949,962 2,900,260 ................ 49,702
XII. Bo ard of Liquor Control... . .... .... .... .... .... .... 50,968 51,688 53,162 1,474 . ...............
Total Supply Services .... .... .... .... .... 10,352,990 10,085,035 9,879,9381 354,981 560,078
Total Q,dina.y Expenditu..e.... .... .... 13,983,740 13,825,0911 13,633,2081 -------1------- I
················ ················/
375,6951
. ........ ······· ~--1-91-,8-8-3 I
Net Decrease, Ordinary Expenditure ..
567,578
(Continued on next page)
6 EXPENDITURE (Continued)
Head EXPENDITURE Actual \ Estimates I Estimates '1 Increase l Decrease 1939-40 1 1940-41 1 1941-42 1
I I
$
I $
I $ I $ $
I
I 2. RECONSTRUCTION I
I I I
... I 1.
II. Finance .. .. .... .... .... . ... ........ .... . ... . ... .... 7,900 15,000) 10,000 . . . . . . . . . . . . . . . . 5,000 VII. Education ... . ... . .... .... .... . . . . . . . . . . . . . . . . . . . . . ... ···· I 114,510 146,000 161,000 15,000 . . . . . . . . . . . . . . . . IX. Natural Resources ..... . ............................ .... 136,380 117,000 55,000 ................ 62,000 IX. (A) Agriculture and Rural Reconstruction .... .... .... 480,916 621,774 328,837 . ............... 292,937 X. Public Works ............... ............... . .... ... . .... 1,467,070 513,600 552,830 39,230 ................
XI. Public Health and Welfare ........... ... ........ .... 106,048 121,500 124,600 3,100 . ...............
Total Reconstruction Expenditure .......... 2,312,8241 1,534,8741 1,232,267 57,330 359,937
i I I 3. SPECIAL I I I
I I I I IX. (A) Land Settlements ........................................ 122,826 ..... 9o,oool ............... ! ........ .... .... . . . . . . . . . . . . . . . . X. j Air Services ... .... .... ... . .... .... .... . ... .... . ... .... 127,007 ................ ················ 90,000
Total Special Expenditure .................... 249,833 9o,ooo\ ............... . . . . . . . . . . . . . . . . . 90,000
Grand Total of Expenditure .... .... .. .. '''' 16,546,3971 15,449,965 14,865,475 433,025 1,017,515
Deficit ................ .... ........... ........... .. 3,975,3831 1,924,849 .............. , ................ / ................
I I I Surplus ................ ... .... .... ... . .... .... .... ········· ..... ............... 2,597,8201 . ... ..... ....... . ...............
ESTIMATED REVENUE 7
I
I Actual
DETAILS OF REVENUE Revenue Estimates Estimates Increase Decrease 1939-40 1940-41
J 1941-42
I $ $ $ $ I $ I-DEPARTMENT OF FINANCE I
1 l. Inland Revenue Stamps ..... .. .... .... ... .... .... . ... .... .... .. I 36,403 50,000 40,000 ................ ' 10,000 2. Amounts received from the St. John's Municipal Council
for interest on Loans and contribution towards the I cost of the Fire Department .. .. .... .... .... .. .. . .. . . ... .. .. 44,0001 44,000 44,0001 .......... ...... . ...............
3. Interest on Exchequer balances .... ... . ..... ................... .. .. 12,814 10,000 11,000 1,000 . ...............
4. Issue of Coin and Recovery of Silver content of Redeemed I 5,oool Coins .... ....... .... .... . .. . .. .... ... . .... ... . .... .... .... .... 7,560 3,000 2,000 ................
5. Audit and Director's Fees ............ ... . ... .. .... , .............. , . 2,600 2,600 2,6001 . . . . . . . . . . . . . . . . . ........... "
Labrador Development Company, Ltd. , Repayment of! ............... ! Temporary Loan, and Interest .. . . . ....... .... 46,755 15,000 ..... .......... . 15,000
Recovery from the United Kingdom of certain expenditure on War Services ...... ..
6. Miscellaneous .... .. .. .. ........ .. ................................. .. .
Total, Department of Finance ...................... ..
... '2,588/ 100,000J 22,0001
................ 100,000 1,000 21,000 .... ........ .. ..
I 152,7201 225,600 124,6001 24,000 125,000
I -
'
8 ESTIMATED REVENUE
Actual DETAILS OF REVENUE Revenue Estimates
1940-41 Estimates 1941-42 - 1 1939-4o
I $ $ $ 11-DEP ARTMENT OF CUSTOMS
DUTIES L Import Duties.... . . .... ............... ....... ...... .. .. ..... . (a)\ 2. Export Duties ........... ............ . .. ........ .. .... ..... ... .... (b) I 3. Excise Duties.... . . . . . . . . .. . . . . . . .. . . . . .. . . . .. . . . . . .. . . . . . . .. . . . .. . 4. Excise Licences ........ .................... ................ .......... ..
7,802,963 8,170,000 10,770,000 133,630 140,000 540,000 957,493 1,040,000 1,300,000
9,933 4, 700 4, 700
Increase
$
2,600,000 400,000 260,000
Decrease
$
Total, Duties ... .......... ..... ............... .... . . ---1---1 1------
8,904,0191 9,354,7001 12,614,7001
OTHER RECEIPTS
5. Light Dues.... . . . . . . . . . . . . . . . .. . . . .. . . . . . . ............. ........... . 6. Fines and Forfeitures ............................ ........ ..... . . 7. Harbour Dues and Water Rates collected on behalf of
Local Authorities... . . . . . . . . . . . . . .. .. . . . . . . . . . .... .......... ·1 8. Warehouse Fees and Rents.... . .. . . . . . . .. . ... .................. .. 9. Amounts received from Merchants for Special
Attendance of Officers.... . . . . . . . . . . . . . . . . . ...... . 10. Miscellaneous ..................... ....................... .......... ..
Total, Other Receipts ......... ... ........ ... ........ .
Gross Customs Revenue.... . . . ............. ... ...... .
REPAYMENTS FROM REVENUE 1 l. Refunds of Customs Duty overpaid by Importers ... .
Gasolene Duty, Rebate to Fishermen.... . ................ .. . 12 Payments of Customs Drawbacks .......... .. .. .... .. .... ....... . ] 3. Refunds on Gasolene removed from Avalon Peninsula ... .
Total, Refunds ......... , .................... ..
14. Payments to Local Authorities of Coal Duties collected on their behalf ... ..... ................... .
15. Payments to Local Authorities of Harbour Dues and Water Rates collected on their behalf ..... ...... ...!
16. Payment of Bank Fishermen's Insurance Claims ...... ...
Total, Refunds and Repayments ... , ... ' .. . . .. ....
Gross Customs Revenue ............... .... .... .... .. ..
Total Repayments ......... .... ....... .. .. .. .. ............
-~· Net Customs Revenue ...................... ~ ...... .. ....
I I I 58,269 60,0001 3,497 2,000
9,487 840
10,000 840
90,000 2,000
I 15,0001
840
12,180 11,000 24,000 48,580 40,000 53,000
3,260,000
30,000
5,ooo\ ..... )
13,000 13,000
------1 1---132,8531--1-23_,8_4_0/ 184,840I __ 61_,o_o_o
1
_· .. _ .. . _ .. _ ... _ ... _ ..
I I 9,036,8721 9,478,5401 12,799,5401 3,321,000j
II 61,2151 15,970j
66,6701 4,215
---1 148,0701
I 93,7551
9,540 480
251,845
9,036,872]
251,8451
8,785,0271
I 65,090
.... ............
70,000 9,500
144,500
85,000
9,000 2,000
240,500
9,478,54.0 240,500
9,238,040
I 88,000 23,000 ........ ... .....
.............. . ... ....... ..... . ...............
80,000 10,000 ................
2,5001 . .. ... . . . .. 7,000
170,500 33,000 7,000
87,5001 2,500 . .... ...........
15,000 6,000 ················
2,0001 ... .......... ................
275,000 41,500 7,000
12,799,540 3,321,000 .... ............
275,000 34,500 ·· ···· ··········
12,524,540 3,286,500 ················
(a) Import Duties include proceeds of Special War Revenue Tax estimated at $1,100,000. (b) Export Duties include proceeds of Salt Codfish Export Levy estimated at $400,000. See also Head IX, SubhE.ad D 9 on page
45.
ESTIMATED REVENUE
l. Postage Stamps Sold ................ . ........................ .. .. 2. Postage Collections in Cash ...................... .. ............ .. 3. Box Rents ........................................................... .. 4. Net Receipts from other Administrations for
Carriage and Distribution of Mails ....................... .. 5. Net Receipts from Money Order and Postal Note Business
(Commission, etc.) .. . .. . . .. .. .. . . . . . . . . . . . .. . . ......... .. 6. Net Receipts from Parcel Post Tax ............................ . 7. Net Receipts from Telegraph, Cable 'ind Telephone Tolls 8. Private Telephone Rentals.... . . .. . . . . . .. . . . . .. . . ....
Abbreviated Cable Address Fees . . .. . .. . .. . .. 9. Wireless Transmitting Licences. . ....................... ..
10. Wireless Receiving Licences ................ .... .................. .. ll. Tax on Cables Sent... . .. .. .................... . .......... .. 12. Tax on Code Messages .......................................... .. 13. Tax on Landed Cables .............................................. . 14.. Tax on Operation of Private Telephones ............... ... .... .. 15. Sales of Postal Stationery .......................................... .. 16. Recovery of certain War Censorship Expenditure
from the Imperial Government.... . . .. .. ................ .. 17. Repayments by Broadcasting Corporation of
ewfoundland of Initial Capital Expenditure .......... .. 18. Miscellaneous .............. ...... .................................. ..
361,236 33,481 4,718
31,1981
31,361 7,370
218,440 3,858
37 810
35,158 9,201
68,000 3,068
548
I ............... ,
I ................ [
5,237
813,721
I
405,000 33,000
5,000
35,000
27,000 7,000
245,000 3.800
600 40,400
8,500
68,000 2,680
500
5,3751
2,000
888,855
435,000
35,0001 5,000
I 35,000J
27,000 7,000
280,000 3,870
600 40,000 9,000
100 68,000
3,000 500
2,7001
I 5,093 2,057
958,920
30,000 2,000
35,000 70
500 100
320
5,093 57
73,140
9
400
2,675
I ................
3,075
10 ESTIMATED REVENUE
I DETAILS OF REVENUE I
I I
IV-ASSESSOR OF TAXES
l. Income Tax .......... . ......... ....... .............. .. ............... . 2. Excess Profits Tax ... ... ....... .......... . .......................... . . 3. Death Duty ...................... .... ...... .. ... ... .... .............. .. 4. Licences of Accident Insurance Companies ........ ... . .. .. .. .. 5. Assessments of Life Insurance Companies ................... .
Actual Revenue 1939-40
$
1,567,822
92,899 1,450
12,698
I Estimates 1940-41
$
1,788,350
126,500 1,600
13,000
Estimates Increase Decrease 1941-42
$ $ $
2,037,400
240,0001 75,000 1,600
13,200
249,050 240,000
200
51,500
i ----1----- --'---------1----
Gross Revenue ..................... ..................... J 1,674,869/ 1,929,4501 2,367,200 l--48_9_,25_o1
__ 5_1_,5_oo_
REPAYMENTS FROM REVENUE 6. Refunds of Income Tax overpaid ............... .. ... .......... . . 1,734 2,000 2,000 7. Refunds of Death Duty to estates on which duty was paid
outside of Newfoundland.... . .... .. ...................... . 675 5,500 5,500
Total Repayments ............... ... . ....... ..... .. .... . . 2,409 7,500 7,500 I Gross Revenue.... .... .... .... ... . .... .... .... .... .... .... 1,674,869 1,929,450\l 2,367,200~--4-8-9,-25-0 Total Repayments ... ................. ...... .............. __ 2_,_40_9 __ 7_,5_o_o/ __ 7_,_5o_o / ... ............ _ ··_···_· ._ ... _. ·_···_·
51,500
Net Revenue, Assessor of Taxes ........ ....... .. ..... ..
I DETAILS OF REVENUE I
I V-DEP ARTMENT OF HOME AFFAIRS I
I l. Letters Patent.. ................................... .................. ! 2. Trade Marks ................................. ............ ... ..... .. . 3. Passports . . . . . . . . . . . . . .. . .. . . ... . . . . . . . .. .. . . . . . . .. . . . .. . .. .. . . .. . .. j 4. Travelling Certificates . . . ............. . ............. .......... I 5. Naturalization of Aliens .. . 1
6. Miscellaneous . . . .. . . . . . . . . . . .. . . .. .. . . . . .. . . . . . . I
Total Gross Revenue ........................ . ...... j
LESS cost of Inland Revenue Stamps purchased and affixed I to documents ........... . ........................ :~ .......... · 1
Net Revenue, Department Home Affairs ... . ..... .. I
1,672,4601 1,921,9501 2,359,7001
Actual Revenue 1939-40
$
Estimates 1940-41
$
Estimates 1941-42
$
962 900 500 935 1,100 600
489,2501
Increase
$
624 650 I 1,600 950 4321 3oo 1 38o 8o n! ~1 ~ I
1241 1501 150 . . j
51,500
Decrease
$
400 500
1---1---1---1---
3,1541 3,1451 3,2751 1,0301 900
1,5971 1,8001 1,0251
! ,55)1 1,3451
1 2,250:
775
225
ESTIMATED REVENUE 11
I I Actual
DETAILS OF REVENUE Revenue Estimates Estimates Increase
I Decrease
1939-40 1940-41 J
1941-42
$ $ $ $ $ VI-DEPARTMENT OF EDUCATION
1. Pension Contributions of Teachers ... . .. .... ... ... ................ 16,467 17,500 17,540 40 ................ 2. Church of England College Loan, Repayments of I
Principal and Interest .... .. . .... . . ... . .. .. .. . . .... .. .. . . . . 5,158 5,158 5,158 . . ...... . .. .... . .. ......... . ...
3. Miscellaneous .... .................. . .... . ....... ... . . ........ ....... 883 602 602 ... ....... ...... . . . . . . . . . . . . . . . . I
23,3001 Total, Department of Education ....................... 22,508 23,260 40 . ........ .......
I Actual DETAILS OF REVENUE Revenue Estimates Estimates Increase Decrease
1939-40 1940-41 1941-42
$ $ I $ $ $ VII-DEPARTMENT OF JUSTICE
1. Fines and Forfeitures ........ .... .. ...... .................. .. .. .. . 6,494 4,500 7,500 3,000 . .. ............. 2. H. M. Penitentiary-Broom Department... . .. .................. 1
3,518 4,0001 3,000 . .. .. . ... . ... . .. 1,000 3. Miscellaneous. ... .. .. .. .. .. .. .. .. .. .. .. .. . ... .. .. .. .. .. .. ...... .. .... 2,067 2,000 2,000 ... .. ...... ..... . .... .. ... ......
II I Total, Department of Justice ........ .... ........ ... . 12,0791 10,500] 12,500 3,000 1,000
I
12 ESTIMATED REVENUE
DETAILS OF REVENUE j
VIII-DEPARTMENT OF NATURAL RESOURCES J
FISHERIES I 1. Fees for Rabbit Packers' Licences and Embossers .... ........
2. Repayments in respect of Fishery Advances 1933, 1934and1935 ..................... ... ....... .. .... ... ........... .
3. Repayments in respect of Small Boats and Outfits supplied from £40,000 Grant for fishery .................. .
4. Sale of Bait, and Storage Charges ................... ... . 5. Repayment of Advances made in respect of
Labrador Herring Meal and Oil Industry. Premiums on Policies issued under Italian Exchange
Insurance Act, 1937 ........................... .. ............. .
FORESTRY
AGRICULTURE
12. Agricultural Grants and Lease Rentals ....... . ....... . ....... .
MISCELLANEOUS
13. Receipts from sale of Dog Licences .. . ........................ \ 14. Repayments of expenditure made in respect of
the Meteorological Service ............................... . Recovery of Expenditure on Geodetic Survey
from the Imperial Government .... ....................... . 15. Miscellaneous ...................................................... ..
Total, Department of Natural Resources ....
Actual Revenue 1939-40
$
I
10
3,789
9541 27,873
I 4,921
18,441
I 59,209 32,740 4,282 8,447
1,5421 12,126
I I
1,9061
I 2,895 \
I I
10,566\
Estimates 1940-41
$
100
I 1,5001
1,000 20,000
5,000
15,000
56,000 90,000 4,000
9,000! 1,500 7,000J
I
Estimates 1941-42
$
I
ioo/ I
1,5001
1,000 25,000
20,000
56,000 48,000
4,000\ 9,000 \ 1,500\
500
Increase
$
. . . . . . . . . . . . . . . .
5,000
15,000
3,oool 2,0001 .... ........... .
2,500 500
3,000
2,000\
I 9,0001 12,0001
13,ooo1 ............... 1 7,853 5,000J 5,000 \
Decrease
$
. ............ .. .
15,000
42,000
6,500
1,000
I
13,000
----J----1----~----:----197,5541 242,1001 188,1001 23,500 77,500
ESTIMATED REVENUE 13 .
DETAILS OF REVENUE
--
VIII (A)-DEPARTMENT OF AGRICULTURE AND RURAL RECONSTRUCTION
l. Receipts from Agricultural Services .... .. .......... . .... .. .... 2. Receipts from sale of Merchandise, etc.,
purchased for Land Settlements, and sales of produce 3. Repayments of advances to Co-operative Societies, etc .... 4. Recovery in respect of issues made in previous years on
account of Marystown Reconstmction Scheme ..... 5. Miscellaneous ................ ..... . .... ... ... . ... ... .... .. ..
Total, Department of Agriculture and Rural Reconstruction ...
DETAILS OF REVENUE
I X-DEPARTMENT OF PUBLIC WORKS
l. Printing, Stationery and Office Supplies ...................... .. 2. Licences for Motor Vehicles, Drivers, etc ....................... .. 3. Examination Fees for Drivers' Licences ...... .. ... . ........... . 4. Dominion Steel and Coal Corporation, for Roads
on Bell Island (21 George V. Cap. 5) .. . .......... .. .. . . 5. Repayments for Gasolene and Oil supplied to other
Government Departments .. .............. .... ...... .. .... .. .. · 6. Rentals of Buildings, Wharves, etc . ... .... ................ ....... . 7. Repayments of Loans, and Interest .. ..... .................. .. 8. Fees for Inspection of Boilers and Machinery .. ............ .. 9. Rentals of Mineral Leases, Royalties, etc ................... ..
10. Mining Prospectors' Licences ................. .................. . 11. Miscellaneous, Geological Division ...... .. .. ...... ....... . .. ..
Refund from Air Ministry .... ............ .............. .... ...... J
12. Miscellaneous ...... .. ............. .. . .. .... . ... . ... . ....... . ...... ..
Total... ............. .. ............... , ........ .. .... ...... ..
LESS cost of Inland Revenue Stamps purchased and
Actual Revenue 1939-40
$ I
4,7471
I 5,979 2,924
430 1,212
\ 15,2921
Actual Revenue 1939-40
$
10,744 107,633
1,800
I 4,0001
I 1,733 1,605 7,032 5,582]
117,1501 250
1,4691
Estimates Estimates 1940-41 I 1941-42 l
$ $
I 6,000 7,0001
3,000 1,000 1,700 3,800
41,000 194,500 5,000 2,500
I 56,7001 208,800
I
Estimates 1940-41
Estimates 1 1941-42
$ j $
16,500 95,000 1,200
4,oool
1,100 1,100 6,900 6,000
100,000 500 300
I
16,500 112,000
1,600
4,000
1,100 1,100 1,000 6,000
100,000 300 300
• 3,000
I
I
Increase
$
1,000
" . . . . . . . . . . . . 2,100
153,500 . . . ... .. .... . ...
156,600
Increase
$
17,000 400
500
Decrease
$
. . . . . . . . . . . . . . . .
2,000
··· ·············
. ............. ..
2,500
4,500
Decrease
$
5,900
200
1~:~~~1· · .... 2:500
I 1-------- 1----280,363 235,100 246,900 17,900 6,100
affixed to Boiler and Machinery Inspection Certificates 5,578 6,000 6,000 --------1----1--------
274,7851 229,1001 6,100 Net Revenue, Department of Public Works ........ 240,900
I 17,900
14 ESTIMATED
l. 2.
DETAILS OF REVENUE
X-DEPARTMENT OF PUBLIC HEALTH AND WELFARE
Fees from Hospital Patients ............ . . . . . . . . . . . . . . . . ... .. . . ..
Sale of Farm and Industrial Products ............ . .... .. .
Amounts received from the Imperial and Canadian Governments in respect of Retired Pay and War Pensions paid on their behalf, und for treatment
. ..
and other expenses.. .. ... .. .............................. .. 3. Fees and Medicines, Cottage Hospitals, Nursing Services
and Hospital Ship .. ........................................ r 4. Food and Milk Licences .. .. ...... .. .......... .. ................ .. .. 5. Repayment in respect of Artificial Limbs and I
Pauper Burials .......................... .... ......... . .......... .. 6. Miscellaneous .......................... .. ........................... .
Total, Department of Public Health and Welfare ..
DETAILS OF REVENUE
XI-BOARD OF LIQUOR CONTROL
l. Trading profits surrendered ..... .. ..... . ................ .......... 2. War Emergency Tax ... .............. .. .......... .. .. .. .......... ..
Total, Board of Liquor Control.. ......................
-
REVENUE
Actual l Revenue Estimates J
1939-40 I 1940-41
$ $
32,646 35,000 1,352 1,200
32,624 29,000
23,238 30,000 1,602 2,000
989 1,000 8,6331 9,0001
101,084 107,2001
I
I I Actual I I
Revenue
I Estimates I
1939-40 1940-41
$
I $
I 400,000 353,000
32,121 80,000
432,1211 433,0001
I I
Estimates Increase Decrease 1941-42 I
$ $ $
35,000 .... ..... ... ... . . . . . . . . . . . . . . . . 500 . .. . ....... . ... 700
··········· ····· ······ ··· ······ · 29,000
35,000 5,000 ..... .. .........
2,000 . ... . ... ····· ·· . .. .............
1,000 ...... .. .. .. . . ........... ... . 9,000 ····· ···· ···· ··· .. ... .. ........ .
82,500 5,000 29,700
I I I
Estimates I Increase Decrease 1941-42 I
$ I $ I $
450,000 97,000 ................
120,000 40,000 . ...............
570,000 137,000 ········ ···· ····
ESTIMATED REVENUE
DETAILS OF REVENUE
XII-Amounts Recovered by the Newfoundland Government by Way of Repayment· of Loans
from the Colonial Development Fund and Dominions Office, and Recovery of Expenditure Incurred on Colonial
Development Fund Schemes
l. Instalments of Principal and Interest due by the Newfoundland Railway in respect of loans from
1
the Colonial Development Fund for wharf facilities: , (a) ' At Port-aux-Basques... .. ... . ..... . (b) At St. John's.. . .... .. . .... . . . ................ .
2. Instalment of Principal and Interest due by the Labrador Development Company Limited, in respect of loans from the Colonial Development Fund.... . . . . . . . . . . . . . . I
3. Receipts in respect of vessels built from Colonial I Development Fund Loans, etc ............. ................ 1
4. 7n~::~~::~:~sp~:~:;:lie:~d i~~~-~~~~- ~i~-~ b; ~h~- N~~f~~~d: l land Railway m respect of a Loan from the! Dominions Office ....... . ....... . .... .... ... . .. ........... ... .. . .
Total, Head XIL . ..... ....... .... ... ........ ........... .
Actual I Revenue I 1939-40
.,
$
37,0861 18,274
I 25,7001
I 8,901 1
142
I I
I Estimates I 1940-41
$
37,0861 18,275
I I
23,7651
10,000 124
58,216 ......... ··I 1---
90,1031 147,466
15
Estimates Increase Decrease 1941-42
$
I $ $
37,086 ................ . ............ .. . 18,275 ... ............. . .... ...... .... .
22,892 ................ 873
10,000 . . . . . . . . . . . . . . . . ................
. . . . . . . . . . . . . . . . .. .............. 124
I 78,932! 20,716 ......... .... .. .
167,185 20,716 997
16
Number of
Subhead
1
2
3
4
5
6
ESTIMATED EXPENDITURE
DETAILS OF EXPENDITURE 1940-41 1941-42 Increase Decrease
I-CONSOLIDATED FUND SERVICES (A)
PUBLIC DEBT INTEREST 3% Guaranteed Stock 1943/63 (23 and 24 Ceo. V., Cap. 1, 2nd I Session), the amount of Stock created up t0 June 30, 1941, being
$ $
I estimated at £17,790,000; Interest £533,700 at rate of £1=$4.47.. .. ... . . .. .. .. .... .... .... 2,385,639 2,385,6391
Trustee Stock not converted I 31;2% Loan, 1945, £266,464.1.0 (5 Edw. VII. Cap. 2) I 3Yz% Loan, 1950, £569,796.3.0 (10 Edw. VII. Cap. 39) I 3Yz% Loan, 1952, £302,731.18.1 (2 Ceo. V. Cap. 18) I 5% Loan, 1943, £377,890.10.10 (14 Ceo. V. Cap. 2) I
Interest £58,759.5.0 at rate of £1=4.47.... .... .... .. . .... .... .... 262,654 262,6541 Bank Syndicate Loan of $375,000 at 3%. Guaranteed by I
$
Government of Canada (23 and 24 Ceo. V. Cap. 65) .... ... 18,750 11,250\ War Loan, 1940, $1,500,000 at 3%% (Act. No.9 of 1940) . 56,2501 56,250] ............ .
I --1--1
Total, Interest .. .... .... . .... .... .... . ................... , 2,723,2931 2,715.793]
I SINKING FUNDS I I ,---\Sinking Fund contribution of 1% on 3% Guaranteed Stock 1943/63 \ j
I (23 and 24 Ceo. V., Cap. 1, 2nd Session), the amount of Stock outstanding on June 30, 1942, being estimated at £17,795,000; £177,950 at rate of £1=$4.47 ................................ .......... .
Sinking Fund contribution of 2%% on 3%% War Loan, 1940, amount of Loan being $1,500,000 ............................ ..
Total, Sinking Funds.... .. .. .. .. .. .. .... . ... . . . ............. ..
I Total, Interest and Sinking Fund ........................... ..
I I I I I I I
I I
795,4361 795,4361 . ..............
I 41,250\ 41,250 ................
I 836,6861 836,686 . ···· ···· ·····
I I 3,552,479 ................
$
7,500
7,500
. ...............
................
.. .. .......... ..
7,500
______ 1:------------------------------------1
3,559,979\
I I
I I
1
2 3
4
I-CONSOLIDATED FUND SERVICES (B)
I SALARIES UNDER STATUTE l I His Excellency the Governor... . .......... . . . . . . . . . . . . . . . . . . . . . I
SuPREME CouRT I Chief Justice ...... ( Two Judges ........................ . ..... ............ ....................... .... 1
I DrsTRICT CouRT
Judge and Magistrate of St. John's District Court.. ............ .
I I I
15,000\
I 9,0001
16,000\
I 5,000
I I ! I
15,ooo /
9,ooo/ 16,000\ ............ .
J
5,000 \ ---1---\ \---
Total, Salaries under Statut~~,. .. .. .. .. .. .. .. .. .. .. .... .... . .. . 45,000 45,000 \ ............... J
ESTIMATED EXPENDITURE 17
I J Number I
of DETAILS OF EXPE IDJTL'RE 1940-41 I 1941-42 1 Increase Decrease Subhead I I
$
I $
I $ $
I-CONSOLIDATED ~UND SERVICES (C)
ANNUAL REPAYMENTS OF PRINCIPAL A D If TEREST I AT 3¥2 % p.a. ONLOANSFROMTHECOLONIAL
I
DEVELOPME T FUND I !Extension of railway and wharf facilities for paper shipments 1 I from Port-aux- Basques. Loan of £69,000, received in 5 separate advances, each repayable I !
in 10 equal instalments of principal and interest... . ..... .. . (a) 37,0861 37,086 ..... .. .... ... .. .. .... ... .... ...
2 'Labrador Development. I I
Loan of £40,000, received in 2 separate advances, each repayable I I i
in 10 equal instalwents of principal and ir.terest... ....... ..... . .... 21,5001 21,5001 . ·············· ...... ..........
3 Extension of railway and wharf facilities for paper shipments l 1
from St. John's. I
i Loan of £34,000, received in 2 separate advances, each repayable in j ' t
t
10 equal instalments of principal and interest ........ .... (a) j 18,275] 18,2751 ............. ... . .. ...... ....... 1
Total, Annual Repayments, etc .. ... ............. ........ ..... .. .... 1 76,861[ 76,8611 ...... .. ....... . .. .............
Sterling is calculated at rate of £1=$4.47. i l l
I-CONSOLIDATED FUND SERVICES (D) I I I I
ANNUAL REPAYMENT OF PRINCIPAL A D INTEREST I AT 3%% ON LOAN FROM THE DOMlNIO S OFFICE I
1 Loan of £203,375 for the construction of two steamers. Repayable in 15 instalments of principal and interest. Second payment (a) 58,216 78,930 20,714 ................
Steriing is calculated at rate of £1= $4.47.
(a) Recoverable from Newfoundland Railway.
18 ESTIMATED EXPENDITURE
Number Numbers I of j
I Details of Expenditure
Subhead 1940-41 1941-42J 1940-41 1941-42 J Increase Decrease
I
A 2
5 l
7 8 9
10 ll 12 13
1 1 1
1 1 3 1
9
11-DEP ARTMENT OF FINANCE
ORDINARY EXPENDITURE
A-SALARIES
THE CoMMISSION OF GovERNMENT
His Excellency the Governor, Duty Allowance .... Commissioner for Public He::~lth and Welfare
and War Pensions ....... . Commissioner for Home Affairs ... Commissioner for Justice, including allowances
$ $ $ $
I
2,5001
i 8,0001 8,000
I
2,500
8,ooo\ 8,000J
for Court work, etc., in lieu of fees.... . . . . . . . . 10,000 I
10,000j !----
28,5001-.- .. -... -.. -... -... -. I--... -... -... -... -.... Total, Commission of Government ....... .
OFFICE oF CoMMISSION nF GovERNMENT
1 Secretary of the Commission ( $3,600-100-4,000-200-4,800) ................ ... .
1 Clerk-Shorthand-Typist ($840-40-1,200) ........... .
2 Total, Office of Commission of Government.. ...... ..... ........... ... .
FINANCE DEPARTMENT
1 Secretary ($3,600-100-4,000-200-4,800) .... ...... .. 1 /Accountant, Grade I ($2,200-80-2,600) ......... J 1 Clerk, Grade I ($2,200-80-2,600 1
and allowance) .. . ......... . .. .. (a) 1 Clerk, Grade III ($700-40-900-50-1,250) ....... . 1 Secretary-Shorthand-Typist ~$840-40-1,200) ..... . 4 [Shorthand-Typists ($480-40-920) ............... ····I 1 Telephonist ($400-40-650) ..... .. ...... .. ........... ..
10 Total , Finance Department .............. ..
(Continued on next page)
28,500
4,800 4,600
1,0401
200 40 1,080
1---1---I
5,640
3,7001 2,600J
I I
5,880
3,800 2,600
2,250 2,630 725 765
1,153 1,193
650 650
240
100
380 40 40
615 2,083 2,6981
1
- 1-1 13,161 14,336 1,175
(a) Contains allowance of $300 for duties as Secretary of the Foreign Exchange Control Board .
. ._
ESTIMATED EXPENDITURE
Number 1' Numbers of
Subhead j1940-41 1941-42 J Details of Expenditure
A 14 15 16
17 18 19 20
B 1 2 3
I . 11-DEP ARTMENT OF FINANCE
1 2 7
4 1 1
16
27
A-SALARIES (Continued)
CoMPTROLLER AND AuDITOR GENERAL's I DEPARTMENT
1 \Deputy Auditor General ($2,700-100-3,000) .. .... 1
2 Auditors, Grade I ($2,200-80-2,600) .......... .... .. 7 Auditors, Grade II ($1,280-60-2,000)
18
30 00. .... .... . .. . I .... 1
OTHER CHARGE s
B-TRAVELLING AND MISCELLAN EOUS EXPENSES
Commission of Government.. .. .. .. .... .... .... • 00 .. . / Finance Department. ................ . ........ ..............
Comptroller and Auditor Genera l's Department..
Total of Subhead B ....... .... .... .... .... ....
(Continued on next p age)
I
1940-41
$
3,000 5,147
71,043
I
200 3,500
500
4,200
I I
19
1941-42 Increase Decrease
I $ I $ $
3,000 ...... .......... ................ 5,200 53 .. .... .. .... ....
11,1401 315 ................ 3,695 695 .... ............
1,200 7 ............. ...
617 40 ................
400 400 . . . . . . . . . . . . . . . .
25,252 1,510 ................
73,9681 2,925J . .. .............
300 100 . . ' . . . . . . . . . . . . .
3,400 . . . . . . . . . . . . . . . . 100 500j ..... .. ......... ....... .. .......
J 4,2001 100 100
20
Number of
Subhead
c D E F G H
I J
K
ESTIMATED EXPENDITURE
I Numbers I ,
1
1940-41 1941-421
I
I I
I I
Details of Expenditure
II-DEPARTMENT OF FINANCE ( C<?n tin ued)
GENERAL
JReorganization of Government Service .... .... .. . .... 1
'
Newfoundland Railway, General Subsidy.. .... I Civil Service Pensions and Gratuities ....... .. ... ::::
I ~=:se::~ ~:;~:~:~::~~~~~~~~~t . Pu.bii~· ·D~bt :: : . Contributions to Imperial lnstiLute, ,
Imperial Economic Committee, I and olher Committees (£1,228) ... .. .. (a)
/
Withdrawal of Worn and Mutilated Coins .......... j
/Redemption of War Savings Certificates ..... .. ... .
I 5,500j
..... ~:00~1 25.000 I
I
I
Cost of Striking New Coin ............................... ,
I Toto!, o,din"y ExpendiMe ........ .. ... . j--74_8_, --~4-3
I RECONSTRUCTION EXPENDITURE I
1941-42 Increase Decrease
$
I $ $
35,0001 ..... ......... . . ................
100,000] ................ 270,000 180,0001 . . . . . . . . . . . . . . . . 10,000 10,000 ................ 5,000 26,500 ............... 3,500
3,500 ' . . . . . . . . . . . . . . . 2,000 3,000 ............ . ..... ........
2,000 2,000 ................ . ... ....... .. .............. 25,000
438,1681 5,025 315,600
I
5,000 Housing Grants.... .... .... .. .. .... .... .... .... .... .... .... 15,000 10,000j ........... ... .. ! 1------1------
Total, Reconstruction Expenditure.... .... 15,000 10,00011
----l---5-,_oo_o
Total, Department of Finance... . .... .... 763,74.3J 448,1681 5,0251
i ---1---J 1---320,600
315,575 Net Decrease.... . . . . . .................... .. .. · 1 .... , . . ........... , ......... ...... ·1
------~----------~---------------------
Summary of Expenditure, Department of Finance
Ordinary . R~construction . . . . ..
Total .......... .
1940-41 $748,743
~5,000
$763,743
1941-42 $438,168
10,000
$448,168
(a) The normal payments of £1,228 will not be made in 1941-42 owing to curtailment of activities. $3,500 is estimate of issues to be made.
Number Numbers I of ] I
-_Su_b_h_ea_d_l1940-41 1941-421 I -,
A 1 2 3 4
I
I
1 1 1 3
1 1 1 3
ESTIMATED EXPENDITURE
Details of Expenditure
111-DEP ARTMENT OF CUSTOMS
ORDINARY EXPENDITURE
A-SALARIES, WAGES AND ALLOWANCES Chairman, Customs Board .. .......................... .. Secretary ($3,600-100-4,000-200-4,800) .... ..... .. Surveyor ($2,400-80-2,800) ............ .. ........ .... .. Clerks, Grade I (two at $2,200-80-2,600;
1940-41
s
4,400J 2,790
I I one at $1,650-60-2,100) ............ .............. .. Clerks, Grade II ($] ,280-60-2,000)
6,660
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
18
22
2 7
1 2 3 2 1
1 4
12
31
7 1 4
1 2
15 1
3 22 17
7 8 2
19
24
2 8
1 2 3 2 1
1 3
12
28
8 1 4
1 2
15 1
3 22 17
7 6 2
(one personal) ... .... ...................... .. Clerks, Grade III ($700-40-900-50-1,250)
( two personal) . . .. .......................... .. Clerks, Grade III ( $480-40-l,OOO) .............. . Shorthand-Typists and Machine Operators
( $480-40-920) . .. . .. .. . .. . .. .. . .. . . .. .. .. . . .. .. .. .. .. Chief Appraiser .......................................... . Appraisers ($2,090) .... . . ........ .... · .. ·· ··I Appraisers, Grade II ($1,280-60-2,000) ...... I Assistant Examiners, G.P.O. ($1,100-50-1,600) ... . Inspector, Weights and Measures I
. ($700-40-900-50-1,000) .... .... .. ....... , Semor Collector ($2,200) .... . . .. . Collectors, Class I ( $1,500-60-1,800)
(one personal) .. .. . .. . .. .. .. . . .. . . .. .. .. .. Collectors, Class II ($750-40-1,100)
(one personal) .. .. .. .. .. .. . . .. .. .. .. .. .. .. . .. . . ... Collectors, Class III ($700-40-900)
(one personal) . Collectors, Class IV (Maximum $700) . .. .. .. . .. . Senior Preventive Officer ( $1,400-50-1,600) .... . Preventive Officers (three at $1,100-50-1,400;
one at $700-40-900-50-1,250) .. .. Detective ( $1,100-50-1,400) ........................... . Preventive Motor Men ($800-40-1,000) ............. . Preventive Men ($700-40-900) (one personal ) .. . Preventive Officer, Coastal
( $1,4.00-50-1,600-60-2,000) . . .. .. .. . . . .. . ...... Preventive Men, Coastal ($600) . .. .. .. Crews for Preventive Boats.. . . .. . .. .. .. .. .. . .. ...... Watchers, Class I ($750-40-850)
(seven personal) . .. . .. ................ .. Watchers, Class II ($700) ........................ .. Tidewaiters .............................................. .. Storekeepers ($700-40-900) . . . ................... ..
27,663
23,529 1,376
4,588 2,970 4.,180 5,565 3,150
I
I I
7961 2,200
I 6,5901
I 10,5941
i 23,9171
2,743 1,6001
5,121 1,333 2.000
I
12.2771
1,600 1,800
15,700
14,476 4,900 4,900 1,790
I
I
21
1941-42 Increase Decrease
$ $
200 4,600 2,800 10 .............. ..
6,8801
29,686
25,703 1,514
220
2,023
2,174 138
500 5,088 2,970 4,1801
5,6251 3,200
60 .............. . 50 .............. .
I 8361 40 ..... .......... .
2,200
4,920
10,9911 397
22,4151 ··············· 3,2231 480 1,600
1
......... .....
1 5,071 1 .............. ..
;:~~~ ~ ....... ~0 12,3761 99
1,720 1,800 5,700
15,022 4,900 3,700 1,600
120
546
1,670
1,502
50
10,000
1,200 190
(Continued on next page) --------~~----~------~------~------
22
Number I Numbers of I
Subhead 11940-41 1941-42
A 31 2 2 32 1 1 33
I I
I 205 204
34 35
36
205 204
B
c 1 2
D 1 2
E
F 1 2
ESTIMATEU EXPENDITURE
Details of Expenditure
III-DEPARTMENT OF CUSTOMS A-SALARIES (Continued)
I Messengers (personal) .. .. .... .... .... .... .. . . . . . . . . . Watchman .... .... .... . ... .. .. . .... ..... ... .... .... . ...
Supernumeraries ... . .. ... . . . .... .... .... ........ . .. J
Total, Salaries and Wages . . . . . . . . . . . -.
ALLOWANCES Allowances to officials for Immigration work .... Rewards to officers and others for
detection of smuggling .. .. .... . .. ... . .... ....
Non-Pensionable Overtime ... . . . . . . . . . . . . .... .... ....
Total, Allowances .... .. ............... . .......
Total of Subhead A. ... .... .. . .... . ... ......
OTHER CHARGES I I
Travelling and Subsistence .. ..... .... .... ...... .. .. I
C-TELEGRAMS, TELEPHONES AND INCIDENTALS
jTelegrams, Telephones and Postage .... .....
/Cleaning and Incidentals ... . .... ........
Total of Subhead C . . . . . . . . . . . . . .
D- RENTALS, ETC. Rentals and Office Accommodation ...... ............
Fuel and Light ... .. ... .... . .... ....
I Total of Subhead D . ............ ····I I
i !Vessels, Boats and Vehicles (Construction, I I Operation and Repairs) . ··I
I F- STORES JUniform Clothing .... . . . . . . . . . . . . ' . ' . . ............
Printing Revenue Stamps .. . ..
Total of Subhead F .. .... .... .... .... ·· -- ....
·-(Continued on next page)
1940-41
I $
I I I
1,980 660
3,000
206,848
I I I
2001
2,000 J 12,000
14,200
221,048
j I i
3,5001
I
5,500 400
I 1941-42 lncrease
I Decrease
$
I I
$ $
1,590 . ............... 390 660 . ·············· . .............. .
3,000 . ............. . . . . . . . . . . . . . . .
210,253 8,407 5,002
200 .. ........ .. .. .. ............... .
2,oooJ . ... ... ......... . ............. ..
25,000 13,000 ·········· ······
27,200 13,000 . . . . . . . . ' . . . . . . .
226,153 20,107 15,002
I 3,5oo 1 ......... .. .... .
6,500 400
1,000
5,900 1
__ 6_,9_o_o \ __ 1,_oo_o _ ···_··_·· ·_···_··_···
I 1,3501 2,0001
i 3,3501
I 1,3501 ···· ···· ····· ··· 1,600J ........... J
2,9501 1
400
400
I 25,0001 8,000 ....... 17,000
I 2,5001 7,000
3,000] 500 ................
8,0001 1,000 ................
9,500 11,000 1,500 ............. ...
ESTIMATED EXPENDITURE
I Numbers I Number
of Subhead
Details of Expenditure J1940-41 1941-421 -------+,---- .~-------
1940-41
G l 2 3
1
j I
I 4 I
III-DEPARTMENT OF CUSTOMS (Continued)
G-GENERAL
Expenses of Shipwrecked Crews ........ ........ ... ... . . Special Appraisements, Fees and Expenses .... ... . Miscellaneous .................... ...... ...... ............... . Assistance, Weights and Measures.. .. . . . . . . . . . . . . . ...
Total of Subhead G ............ ............... .
Total, Department of Customs ... .
$
Net Decrease ................ ........... . ...... . I · .. .. ...... 1
I i
23
I 1941-42 J Increase Decrease
$ I $ $
300 1,300
1,300 300
23,907 32,702
8,795
24
Number of
Subhead
I Numbers
'I
ESTIMATEU EXPENDITURE
Details of Expenditure 1940-41
J J
1941-42 1 Increase Decrease
!1940-41 1941-42 -, IV-DEPARTMENT OF POSTS AND TELEGRAPHS
$ J
$ $ $
A 1 2
3
4 5 6 7
8
9
10 ll 12
13 14 15 16 17 18
I
1 1 1
1
1 1
1 1
ORDINARY EXPENDITURE
A-SALARIES ADMINISTRATIVE
Secretary .... . ........ ...... ..................... .. Assistant Secretary ($2,700-100-3,000) Director of Telegraph Services
($2,700-100-3,000) 1 Controller of Tele-Communications
( $2,200-80-2,600) . " . .. . . . . ".. ". "" 1 Chief Accountant, Grade I ($2,200-80-2,600) .... 1 Maintenance Engineer ($1,750-75-2,000) ..
1 I Staff Clerk, Grade II ($1,280-60-2,000) 1
........ 1
1 Clerk, Grade III ($700-40-900-50-1,250) ......... .
--1 I
I "" .. '2>7751
l 3,0001
l " .. . .... ,
2,260) .......... ·I
1,5441 1,250
2,875
2,240 2,240 1,788 1,604 1,250
I
.....
! ! '
1001
....... I l
2,240 .. . ······
1,788 60
. . . . . . . . . . . . . .
3,000
................
20 . . . . . . . . . . . . . ' . . .. .... ... ..... .. ................
6 7 Total, Administrative . . ........... , ...... 1
I 10,829 11,9971 4,188 3,020
1 1
3
5
5 1
6
1 5 1
10 6 1
24
INSPECTORS I 1 Chief Inspector of Postal Services .... 2,250 2,250 . . . . . . . . . . . . . . . . ................
Chief Inspector of Wireless and... . ............ ..
I Telephone Services ($2,000) .................. . 2,000 ................ ................ 2,000 3 Postal and Telegraph ($1,280-60-2,000) .......... .. 5,153 4,893 ...... , .. 260
I 4 Total, Inspectors .......................... . 9,403 7,143 ........ ... 2,260
REGISTRY AND TYPING
Registry Clerk ($480-40-1,000) ....................... 1 Shorthand-Typists ($480-40-920) ................. .. . 1
Shorthand-Typist (personal) . . ........ ....... . j ----!----1----___ _ Total , Registry and Typing .............. j 4,3971 4,324! 8001
, I !---~---AccouNTs BRANCH l I j
Assistant Accountant, Grade II ($1,280-60-2,000) 2.0001 2,0001 ... Clerks, Grade II ($1,280-60-2,000) .. . 8,080 8,200 120 Clerk, Grade II ($1,000-50-1,400) .... .... .. . .... .. .. 1,000 1,0501 so
1 4 1
6
1 5 1
...... ........ 800 8ool . . . . . . . . . . . . . . . . 3,357 2,484 .. .. .......
I 873
1,040 1,040 ..... .. .... " . ........ .....
873
9 Clerks, Grade III ($700-40-91J0-50-1,250) .... .. 10,164 9,361 ! .. ......... . 6 IClerks,Grade iii ($480-40-1,000) (onepersonal) 4,677 4,667!
803 lO
1 Messenger ($400-40-800) .... .... .... 800 800J . ... . . ..
1------J---1---.... .. 1 26,n11 26,0781
\ r I I . i I
I : I
Total, Accounts Branch .... -~
(Continued on next page)
23 170
I
I
813
Number of
Subhead
A 19 20 21
22 23 24 25 26 27 28 29 30 31 32 33 34
35 36 37
38
39 40 41 42 43 44
ESTIMATED EXPENDITURE 25 ----------~----~------~------.-------
! I I JJ Numbers
!1940-41 1941-42 Delails of Exp enditure 1 194.0-41 1941-42 1
I.'-
IV-DEPARTMENT OF POSTS AND TELEGRAPHS
1 1 1
3
1 1 1 1 5 1
41 2 1
15 1 1 8
79
1 3 1
5
1 1
15 5 1
15 1 1 1
I A-SALARIES (Continued) I STORES BRANCH
1 Controller of Stores, Grade JI ($1,280-60-2,000) 1 Clerk ($600-40-1,120)' .................... ... .... ...... . . 1 Porter ($750-40-850) .. .. ·- · .... ... ... .. .. ... .......... .
3
1 1 1 1 5 1
41 2 1
15 1 1 8
79
1 3 1
5
Total, Stores ....... .... .
ST. JoHN's GENERAL PosT OFFICE I Head Postmaster ($2,200-80-2,600). .. . .. . ···· I Postal Superintendent ($1,650) ........ ........... ····1 Postal Overseer ($1,250-50-1,400) .... ............... . Clerk, Grade II ($1,280-60-2,000) ...... . Clerks, Grade III ($700-40-900-50-1,250) ....... . Shorthand-Typist ( $4.80-40-920) ... Assorting Clerks ($700-40-900-50-1,250) ........... . Porters ($750-40-850) ...... . Head Carrier ($1,000-50-1,250) ........ ......... . Letter Carriers ( $400-40-800) . . . . . . . . . . . . . . . .. Caretaker ($750-40-850) ... .... . ... .. . .... .. General Man ($750-40-850) ...... ........... . .. ... .. . Cleaners ($300-10-350) ..................... .
Total, General Post Office
ST. JoHN's EAsT END BRANCH
Postmaster.... ... . ................... . Assorting Clerks ($700-40-900-50-1,250) ....... .. Caretaker ($750-40-850) ........ .
Total , St. John's East End Branch
ST. JoHN's TELEGRAPH BRANCH
1 JSuperintendent ($1,700) ......................... .
16 4 1
15 1 1
Telegraph Overseer ($1,250-50-1,400) .. Clerks ($700-40-900-50-1,350) ...................... . Clerks ($600-40-1,200) .......... . Head Messenger ( $400-40-800) . . . . . . . . Boy Messengers ($250-25-375) . . . I Telephonist ( $400-40-650) . . . . . . ... j
~~:~:~c~;46~:2~~~~~~-~~-~-'-~~o: -·~ : .. ~ .::: :: .. :::.1 ---------1 1
41 39
$ I s I I
J
I J
2,000 2,000 903 9431 806 846
l 3,709 3,789
2,387 2,467 1,650 1,650 1,400 1,400 1,430 1,490 5,450 5,600
874 914 45,786 46,934
1,693 1,680 1,250 1,2501 8,025 8,6271
850 850 850 850]
2,775 2,795]
l 74,4.20 76,507]
I '
1,6501 1,650 2,869 3,009
850 850
5,369 5,5091
1,700 j 1,7001 1,400
"18,827\ 17,597 5.090 4,150
4571 439 4,203 4,269
G50 6501 1,042 1,250
800 . . . . . . . . . . I I
[ncrease Decrease
$ $
. ......... ... . .. ····· ····· ··· ··· .w ..... .. .. .......
40 ..... .. ..... .. ..
80 ... ..... ... .....
80 .. ............. • • • • 0 • • • • • • • • • • • . . . . . . . . . . . . . . . . ········· ······· ................
60 ............... 150 ... .... ......... 40 ·· · ·· ·· ····· ··.
1,148 . . . . . . . . . . . . . . . . . ········· ····· 13 ..... ···· ·· ···· . . . . . . . . . . . . . . . .
602 ...............
·· ·· · .......... .. ....... ..... ..
·· ·· ·· ·········· .. .. .. ..... .. ...
20 .. .... ... .... ..
2,100 13
.... .. . . ······ ·· ... 140 . . . . . . . . . . . .
. . . . . . . . . . . . . . . . . . . . . . . . . . . . .
140 ··········· ·····
............ . . ............
...... ...... .. 1,400 1,230 ...... . . . . . . . . .
................ 94·0
.......... 18 66 . . . . . . . . . . . . . . .
. ...... .... ............... 208 ................
................ 800
3,158 Total, Telegraph Branch .............. ····1 32,939 31,285] 1,5041 (Continued on next page) I I i
----------~----~------~--------------
26 ESTIMATED EXPENDITURE I I I
Number I Numbers
I of 'I Details of Exp:!~~diture 1940-41 1941-42 Increase Decrease Subhead 11940-41 l94.l-42J
$ $ $ $ IV-DEPARTMENT OF POSTS
AND TELEGRAPHS
A- SALARIES (Continued) I I
OuTSIDE ST. JoHN's I A 45 1 58 58 Labrador Offices .. . .. . .. .. .... .... . ....... . .. .. -I 1,211 1,211 ············· .. . ...............
46 1 567 578 jNewfoundland Offices, Postmasters and Operators 160,840 171,525 10,685 ' ' I • ' • ' • • ' ' ' ' ' ' '
4.7 5 5 North Sydney Office .... .... ........ .... . ... .... .... 4,924 4,924 ...... ········· . ...... , ........ 48 Payments to Newfoundland Railway
(Railway Post Offices) ......... ... ...... .......... 1,020 1,020 . . . . . . . . . . . . . ' . . ................ 49 Allowance to Telephone Attendants ................... 702 732 30 ················ 50 8 8 Telegraph Line Repairers ... . . . . . . . . . . . . . . . . . . . . . . . . . . . 5,314 5,314 . . . . . . . . . ' . . . . . ················
638 649 Total, Outside St. John's ........ ........ .... 174,011 184,726 10,715 . ...............
I MISCELLANEOUS I I
51 Seasonal Assistance ... I 600 5,000 4,400 ..... . ...................... . I . ............... 52 Substitution for Annual and Sick Leave .... .... ···I 10,500 10,500 ... ..... . ...... . .............. . 53 Additional Staff Christmas ... .... .... ............ ····I 2,000 2,500 500 ······ ·· ········ 54 Non-Pensionable Overtime. .. .... . . .. ........ .... I 6,000 7,500 1,500 . ............... 55 Supervising Allowances, Parcel Post, I
Telegraphs and Cycles ... .... .... .... .... .... .... 180 420 240 . ............... 56 Telegraph Learners .................... ... . ... . ........ .... 600 1,8001 1,200 .......... ..... .
----Total, Miscellaneous .... ........ .... .... ···· i 19,880 27,720 7,840 . ...............
807 815 Total of Subhead A. .. .... .... .... . ... ····I 361,678 379,078 27,537 10,137
OTHER CHARGES i
I I
B-TRAVELLING AND SUBSISTENCE ALLOWANCES I B l I I Officials and Units Attached to Headquarters .... 11,000 11,000 I ................ . ... ............
2 Postal, Telegraph and other Outport Staffs .... .... 4,000 5,000 1,000 . . . . . . . . . . . . . . .
Total of Subhead B ....................... ····I 15,000) 16,000) 1,000 .............. . [
I C- MISCELLANEOUS AND INCIDENTAL EXPENSES I !
c l Headquarters ..... .. .... .... .... .. .... . ... .... . . . . . . . . 1,400 1,4001 . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 I Other than Headquarters ............... ................ 5,000 5,000 ................ . .............
Total of Subhead C ............................ 6,400 6,400 . . . . . . . . . . . . . . . . ... ... ..........
D I I Prov~:i ~:t;~:~::::~i~ht.' .. ~~~~: . ~~~·~ ... ....... . 15,500 16,500 1,000 ..... .........
I (Continued on next page) ------
Number of
Subhead
E 1
2
F 1
2
3 4 5 6 7
G 1 2
H l 2
I
I Numbers
I 11940-41 1941-42 I
I I
I
ESTIMATED EXPENDITURE
I I Delails of Expe,Jditure I
I I
I I IV-DEPARTMEN1' OF POSTS AND TELEGRAPHS
(Continued)
E--STORES
Mail Bags, Uniform Clothing and Stores other than Engineering ............................
Manufacture of Postage Stamps and Postal Stationery, etc. ....... . . . . . . . . . . . . . . . . . . . .
Total of Subhead E .. .... .... .... .... .... ... .
I
I F-CONVEYANCE OF MAILS I I I IIConv~:~~:r 7e:~:;s inc~.ud.i~g all .. . . .. .. .. . . . .I Payments to Newfoundland Railway for I
Conveyance by Rail and Sea including I
all Subsidy Services.... .. .. . . . . . . . . .. . . . .. ·. 1·
Payments to Bell Island Steamship Company .. Payments to other Steamship Companies. I Compensation for lost mail matter ................. . Contribution to Empire Air Mail Scheme Repairs to Couriers Camps and Clearing routes ..
Total of Subhead F ...
ONE G-TELEGRAPH, TELEPH WIRELESS SERVICE s
of
AND
Stores Maintenance, including purchase Provision and Installation of Te leprinters ..
Total of Subhead G .... .. .... ... . ...
ERATION H- MAINTENANCE AND OP SERVICEs UNDER CoNT
OF RACT
Company) .... Telegraphs (Commercial Cable Labrador Wireless Service
(Canadian Marconi Com pan y) ..... . .... ....
Total of Subhead H .... .... .. .. ....
(Continued on next p age)
I ... / :
.. J
I I
...
. ...
. ...
l
I I
I 1940-41 1941-42 J
I I $
I $
9,000 8,800
8,500 8,5001
17,500 17,3001
60,000 62,500
I
150,ooo/ 150,000 5,000 5,000 4,000 2,000
700 7001 180 180
2,0001 2,0001
I 221,8801 222,380 1
I I
I I
52,550 52,550 ...... . . 10,000
52,550 62,550]
I !
I 4,oooj 4,000
36,500 36,500
40,500 40,500
27
Increase Decrease
$ : $
..... ........... 200
................ ................
................ 200
2,500 .... .... .. ... ...
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
................ ...... . ........
................ 2,000
. . . . . . . . . . . . ... . ...........
. . . . . . . . . . . . . . . . .... ............
................ .. ... ...........
2,5001 2,000
................ ................
10,000 . .. ....... .....
10,000 . ..... . . . ......
................ .. ..............
....... ....... . . . . . . . . . . . . . . . .
.............. .. ............. ...
28
Number of
Subhead
I 1
2
J
K 1 2 3
4 5
I Numbm I I I
11940-41 1941-42 J
ESTIMATED EXPENDITURE
Details of Expenditure
IV-DEPARTMENT OF POSTS AND TELEGRAPHS
I-BROADCASTING SERVICES Payments to Broadcasting Corporation of
Newfoundland (Wireless Receiving Licences) Interference Service... . . . . . . . . . . . . . . . . . . . . . ...... .
! I
I
I !
I
Total of Subhead I ... ........ ·· ·I
1940-41
$
36,000 4,000
40,000
I I I
I 1941-42 Increase Decrease
$ $ $
I 36,000J 4,0001
40,000 ! ------------1----
J Capital Expenditure: Purchase price of Labrador Wireless I Equipment from the Canadian Marconi I Company, Annual Instalment including Interest on unpaid balance . . . . . . . . . . . . . . . . .... ... ,
Salaries ...... ~~~ A~ .. CENS~RS~IP .......... .. (a) I Allowances.. .. . . ......... ............................ . Substitution for Annual and Sick Leave;
I Additional Staff during pressure periods .. .
Incidentals, translators' fees, etc .. ...... . ........... . Travelling and Subsistence. . . . . . . . . . . . ........ .. .... .
Total of Subhead K .... ................ ...... ..
Total, Department of Posts and Telegraphs.. .. .. . . . .. . .. .. . . .. .. ..
Net Increase .. ........... .. .. ................ ..
I 2,2641 2,163 ............. 1 101
16,250 2,350
300 1,100 1,500
' I 19,742
2,885
300 1,100 3,500
27,527 21,5001---
830,398
. . . . . . . . . ' . . ' .
1 794,772J
............... ]
I ----
3,4.92 535 ............. .
................ . .. .. ... .. ......
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,000 ................
6,027 ......... .. .....
. 48,064J 12,438
35,6261 . . . . . . . . . . . . . . . . I
(a) $2,700 recoverable from United Kingdom, see Revenue Head III, item 16, on page 9.
ESTIMATED EXPENDITURE 29 -I
I I I
Number Numbers
I of I Details of Expenditure
I 1940-41 1941-42 Increase Decrease
Subhead j1940-41 1941-42
I $ $ I $ $
V -ASSESSOR OF TAXES
I ORDINARY EXPENDITURE
I I A-SALARIES
A 1 1 1 Assessor ($3,600-100-4,000-200-4,800) .............. 4,400 4,600 200 ................ 2 1 1 Clerk, Grade I ($2,200-80-2,600 and allowance) .. 3,100 3,100 . . . . . . . . . . . . . . . . ················ 3 1 1 Accountant, Grade II ($1,280-60-2,000) ............ [ 2,000 2,000 ................ ................ 4 1 1 Clerk, Grade II ($1,280-60-2,000 and allowance) 1,925 1,985 60 ................ 5 2 3 Clerks, Grade III ($700-40-900-50-1,250) ...... .... 2,503 2,636 133 ................ 6 2 2 Shorthand-Typists ($480-40-920) ....... . .... .... .... 1,748 1,394 ................ 354
8 9 Total of Subhead A .... . ...... .... .... .... I 15,676 15,715 393 354 I I
I OTHER CHARGES
I B Travelling Expenses ................... .......... ....... 200 200 ··············· . ..............•
c Telegrams, Telephones and Miscellaneous ....... 150 150 ................ ................
D Expenses under Life Insurance Companies' Act .. of 1906 ........ .... .......... .. .. . ... ... . ....... .... 7,474 7,650 176 ......... .......
. Total, Assessor of Taxes ...... .. . .... .... 23,500 23,7151 569 354
Net Increase ................................ .. . . . .. .. ....... . ............... , 215 ................
I
30
Number of
Subhead
A 1 2 3 4 5 6 7
8 9
10 ll 12 13 14 15 16 17 18
I Numbers I I )1940-41 '!
1 1 2 1 1 1 1
8
I 1941-421
1 1 2 1 1 1 1
8 I 1------1 \
1 1 1 1 1 1 1 1
1
9
1 1 1 1 1 1 1 1
1
9
ESTIMATED EXPENDITURE
Details of Exp:mditure
VI-DEPARTMENT OF HOME AFFAIRS!
ORDINARY EXPENDITURE
A-SALARIES
GovERNMENT BousE
Total, Government House ........ ......... .. .
DEPARTMENT OF HOME AFFAIRS
Secretary.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . .......... (a)
I
I I
1940-41
$
1,850 1,650 2,194
753 748 802 802
8,799
Clerk, Grade I ($2,200-80-2,600) .. 2,600 Accountant, Grade II ($1,280-60-2,000) .. . ... . ... 1,950 Clerk, Grade III ($700-40-900-50-1,250) .... .... .... 1,224
I I I
Secretary-Shorthand-Typist ( $840-40-1,200) .. ... . 1,154j Telephonist (personal) .. . .. .. .. .. .... . .. .... . .. .... 945 j Shorthand-Typist ($480-40-920) .. . .. .... ... .... 680 Messenger ( $400-40-800) . . . . . . . . . . . . . . . . . 800 Special Allowance . . . . . .. . . ............ . ........ (b) 200
1941-42
$
1,850 1,710 2,274
753 748 802 802
8,939
2,600 2,000
I Increase Decrease
$ $
I
I I
.............. I ..... .. ..... .. 60 ............... . 80
140
50 .. ............ .. 1,250 26 ........... .... .
1,~~~ \ .......... ~ 720J 40 ........ .. ... .. . 800 200
Press Despatch Allowance. . . . . . . . ! 243 243 ............... . Substitution for Annual and Sick Leave ........... 1 1501 150J ............. ..
1------J-------Total, Home Affairs ... .... ....... . ....... I 9,946( 10,102
(Continued un next page) i
156
I I ------~~-----~------------------------~--~-----(a) This post is filled by the Secretary of the Commission, see Head II, Subhead A. (b) Allowance to Messenger for after hour services to the Secretary of the Commission of Government.
Number of
Subhead
19 20 21
22
23
B 1 2 3
c 1 2
D
ESTIMATED EXPENDITURE 31
Numbers I Details of Expenditure I 1940-41 1941-42 Increase Decrease
\1940-41 1941-42 I
1 1
1 1
1 1
' 1 1
4 4
21 21
]vi-DEPARTMENT OF HOME AFFAIRS'
i A-SALARIES (Continued) I
TRADE CoMMISSIONER's OFFICE, LoNDON
I Trade Commissioner ... . .. .. ... .. ... ........ ....... .. ... Allowance for Special expenses ............ ... .. .. .. ... Assistant Trade Commissoiner and
Secretary ($1,280-60-2,000) ..... ....... .. .. (a) Accountant, Grade III,
($700-40-900-50-1,250) . . ............. ...... (a) Shorthand-Typist ( $480-40-920) ... . . ... .... .... ... .
Total, Trade Commissioner's Office
I Total of Subhead A. .. ......... ...... ...... 1
! OTHER CHARGES
B-TRAVELLING AND INCIDENTAL EXPENSES; TELEGRAMS, TELEPHONES, ETC.
I !
Government House .... .. .. .... .. . ............ ... I Department of Home Affairs ... .... .. . .. .. .... 1 Trade Commissioner's Office, London .. . ...... . . ···· j
Total of Subhead B .. .. .... .... ....
C-GENERAL
!Marine Disasters' Fund .............................. .
'
Upkeep of Graves, St. John's ........................ . Upkeep of Beaumont Hamel Park . . . .. . ... ..
$
5,000 1,000
2,300
1,211 503
10,014
28,759
I
!
I I
2,5001 750
3,0001
6,250
3,800 88
2,000
$
l 5,000 1,000
2,300
1,014 5431
i 9,8571
28,898
2,500 750
3,000
6,250
3,800 88
I
I
$ $
................ . . . . . . . . . . . . . . . .
.... ............ ..... ........ ...
.......... ... ... ················
. . . . . . ' . . . . . . . . . 197 40 ········ ··· ···
40 197
336 197
...... ... ... .... . .............. .
................ . ..... .. .......
. . . . . . . . . . . . . . . .. .............
................ . ...............
2,000 I i --------1----1----
j Total of Subhead C. ..... . ....... ···/ __ 5_,8_8_8 __ 3_,8_8_8_1
__ ·_··_···_··_···_··
1
__ 2_,o_o_o
Total, Department of H
War Services.... . ... . ............................. . (b) 19,600\--14_,o_o_oJ1
_ .. _ ... _ .... _ ... _ ....
ome Affairs . ... 46,497J 58,636 14,336 2,197
I ..... .. ....
. ... 1 ................ ' . . . . . . . . . . . . . 12,139 . . . . . . . . . . . . . . . . Net Increase ............ .
I (a) Includes special living allowance of $300 in each case. (b) Provision to cover salaries of additional staff at Government House, to meet cost of War telegrams and for additional office
accommodation for Trade Commissioner in London.
32
Number of
Subhead
A 1 2
3 4 5 6 7
8 9
10 11 12 B 14
B l
2
2
3 4
6
ESTIMATED EXPENDITURE
Numbers I ----------~-------~----~~----~-------
11940-41 Details of Expenditure 1941-42 Increase Decrease I !1940-4.1 1941-421
1 1
2 1 1 1
3 4 1 1
12 1
29
1 1
2 1 1 1
3 4 1 1
12 1
29
I
VII-DEPARTMENT OF EDUCATION
ORDINARY EXPENDITURE
A--SALARIES Secretary ($3,600-100-4,000-200-4,800) ........... . Chief Executive Officer ($2,700-100-3,000
and Allowance)· ............. .... ..... .. .... ..... . I Allow~nce to ~ecretary of Education Council... .. ·j Executive Officers ($2,700-100-3,000) . .. .. .. . ... Accountant, Grade I ( $2,200-80-2,600) . . . . . .. I Clerk, Grade II ($1,000-50-1,400) ............... ··· J Secretary, Correspondence Courses,
Grade III ($480-40-1,000) .. . ................ . . j Clerks, Grade III ($480-40-1,000) ........ .......... .. Shorthand-Typists ($480-40-920) ................... . Messenger ( $400-40-800) .... _ . . .. . . . .. . ........... . Telephonist ( $400-40-650) .. . . . . . . . . . . . . . . . . . .. . . .. . Supervising Inspectors ($1,800-100-2,500) ......... . Director of Adult Education (personal) ........... . Temporary Assistance... . . . . . . . . .. . . . . . . ......... . ... .
Total of Subhead A .....
OTHER CHARGES B - TRAVELLING AND SUBSISTENCE
Travelling Expenses. . ................ . Construction and Equipment of Boats ... .......... .. Repairs to Motor Boats.... .. . .. . . . ................ .
Total of Subhead B ... .... .... .... .. ......
Telegrams, Telephones and Miscellaneous ..... .
$
4,400
3,250 250
5,884 2,305 1,000
957 2,230 2,610
800 400
$
4,600
3,2501 250J
5,984 2,385 1,050
997 2,350 2,770
800 422
28,231 4,600
$ $
200
100 80 ............... . 50
40 ............... . 120 160
22 1,200
600 .............. . 27,031
4,000 500 400 ........... ... . 100
55,617 58,089 2,572 100
I 11,000 11,000
1,200 ..... ........ . 1,200 300 300
----1- -------1-----12,200 11,300 300 1,200
2,000 I I ___ _
1----1---2,0001-·-.. _·· ._ .. _·. ·_··_· .. _._ .. _ ... _ .. _ ... _ .. _ ...
i D -GRANTS
jLocal Boards, etc., for General Educational Purposes... . ............ .... .......... .
Sparsely Populated Localities ..................... . Superior Schools .. .... .. .. .... .... ... . .... . ......... . Colleges ... .... .... .... .... .. . ................... .. . Industrial Education ... . .......................... .. (a) j Erection and Equipment of School Buildings .. (a) [
I I
I
399,9501 113,800 40,000 60,000
6,500 10,000
400,000 128,800 44,000 60,000
6,500 1 10,000
50 .......... ····· 15,000
4,000
J---- ----1-----1----Total of Subhead D ....................... ···· j
-~ (Continued on next page)
630,250 649,300 19,050[
!
(a) See also provision under Reconstruction.
Number of
Subhead
E 1
2 3 4
5 6 7 8 9
10 ll 12
F 1 2 3 4
ESTIMATED EXPENDITURE
Numbers I I
Details of Expenditure /1940-41 1941-421
I I VII-DEPARTMENT OF EDUCATION (Continued)
E-GENERAL
Payments to Teachers for Augumentation of Salaries.. .. ................ ..
Assistance to Pupil Teachers ......................... .. Summer School .. . .. . . . .. . .. . . .. .. .. .. .. .............. (a) Teachers' Pensions and Withdrawal of
Pension Contributions .. . .. .. . . .. .. .. .. .. .. .. .. .. Disability Allowances to Teachers ................. . Queen Victoria Jubilee Scholarships ............ .. .. King George V Jubilee Scholarships ............ (b) Provision and Distribution of School Books. . ... . Grant to Council of Higher Education .... .......... . Grant to Memorial University College ........... . Adult Education .................................. . .... (a) Assistance to Moravian Mission Schools .....
Total of Subhead E .... ....................... /
Total, Ordinary Expenditure .
RECONSTRUCTION EXPENDITURE
! Industrial Education.... .... .... . . .. .. . . .. ... I Erection and Equipment of School Buildings .. .. Summer SchooL . ... . .............................. . Adult Education.... . . .. .. . . .. .. . .. . . . . . .. .. . . .. .
Total, Reconstruction Expenditure.
1940-41 1 1941-42
$ $
512,000 512,000 24,000 24,000
7,500 7,500
68,000 72,000 2,500 3,000 2,000 1,500 1,500 1,750
4.0,000 45,000 5,700 5,700
38,000 38,000
15,0001 15,000 .. 1,000
716,200 726,450
1,416,267 1,447,139
I I I I
I 5,000 5,000
135,000 150,0001 1,000 1,000 5,000 5,0001
----146,000 161,000
33
Increase Decrease
$
.......... ...... .. .......... ....
................ ................
... ....... .... .. ...... ..........
4,000 ················
500 ........ .... ...
.......... .... 500 250 ...... .........
5,000 ··· ·· ··· ········ ... . ..... . ... . .... .... .
........... ... ...............
. ........ ....... ················ 1,000 . ... .... .......
10,750 500
32,672 1,800
......... . .. . . . . . . . . . . . . . . ' . 15,000 ........ .. ... ...
................ ................
.... . . . . . . . . . . . ................
15,000 . . . . . . . . . . . . . . . .
Total, Department of Education ....... _1_,5_6_2,_26_7 _1_,6_o_8_,1_39_1
__ 4_7,_67_2j __ 1,_8o_o
___ _..!. _____ __!_I ____ N_et-In-c-re-a-se_._···_·_···_·_ ... _ ....................... , ................ .. ............ 1
45,8721
(a) See also provision under Reconstruction. (b) Includes $250 provision to cover deferred payment.
Summary of Expenditure, Department of Education 1940-41
Ordinary ... Reconstruction . . . .. .. .. .. .. ..
.......... $1,416,267 146,000
Total... . ... . .. .. .. .. .. .. . .. . .. .. . .. . .. .. .. .. .. .. .... .. .. .. . . $1,562,267
1941-42 $1,447,139
161,000
$1,608,139
34 ESTIMATED EXPENDITURE
I Number Numbers . ] l
1941-42 j Increase Decrease of I
Subhead 11940-41 1941-42 '
Details of Expenditure 1940-41
A 1 2
3 Lj,
5 6 7 8 9
10
11 12 13 14 15 16 17 18
19 20 21 22
23
24 25 26
1 3
1 1 1 1 1 1 5 1
16
1 1 1 1 2 1 1
2 1 1 1
13
1
1 1 1
4
1 3
1
1 1 2 1 6 1
17
VIII-DEPARTMENT OF JUSTICE I ORDINARY EXPENDITURE
A-SALARIES ADMINISTRATIVE
Secretary for Justice ($4,500-200-5,500) ....... .. .. . Assistant Secretaries, for Justice
($2,700-100-2,800-200-3,600) ................. . Accountant, Grade I ($2,200-80-2,600) ...... . . Accountant, Grade II ($1,280-60-2,000) .... ...... . Managing Clerk, Grade I ($1,650-60-2,100) ... ... . Clerk, Grade II ($1,000-50-1,600) .... .............. .. Clerks, Grade III ($700-40-900-50-1,250) ..... . Secretary -Shorthand-Typist ( $840-40-1,200) . . . .. . Shorthand-Typists ( $480-40-920) . . . . . . .. . . . . . . . . . .. . Messenger ( $400-40-800) . . . . . . . . . . . . . .. .. .. . . . . . . . ..
Total, Administrative .................... .
SUPREME COURT
1 Chief Clerk and Registrar... ............................ . 1 Deputy Registrar ($2,200-80-2,600) ............... . 1 Clerk, Grade II ($1,280-60-2,000) .................. .. 1 Clerk, Grade III ($700-40-900-50-1,250) ... ... ..... . 2 I Court Reporters ( $950) . . .. . . . . . .. . . .. . .. . . . .......... .
~ l ;~:;:;t~.d:~y~ist .. ($~8~.-.4~:~20.) .... · ........... : ... :.: :
/
Deputy Sheriffs in Outports, payable on Certificate of Sheriff.... . . . . .. . . . . . . . .. .
2 Bailiffs ( $840) .. .. .. . . . . . . . . . . .. ........ .. 1 Crier ... .... .... . . ............................... .. 1 Messenger ($400-40-800) ......................... . 1 Law Librarian ........... ..
$
4,6331 I I
9,9501 2,520 2,000 1,700 1,370
900' 1,154 3,732
760
28,719
4,600 2,600 1,820 1,250 1,900
874 2,000
1,800 1,680
900
$
4.,833
10,3501 2,600
$
200
400 80
$
2,000 1,760 1,420 1,810 1,194 4,453
60 ............... . 50 ............... .
910 40 .... .... ....... .
721 440 320
28,860 2,461 2,320
4,6001 ................ 1 2,600J ............... .
~:~~~~ ............ ~~ 1,900 ............... .
914 40 ............... . 2,000 .... ... .... . .
1,8ooj ........ .. 1,680 /
900 436 476 40 ............... .
___ 44_6\ ___ 446_,_·_···_···_· ._ .. ·_· _ ... _ ... _ .. _·· _ ... _ ..
Total , Supreme Court .................. ! 20,3061 20,4461---1_4_0 _ ... _ .. . _._ ... _ .. _ ..
DISTRICT Cou RT I I /
13
Assistant Magistrate and Cle~·k of the Peace, J J
St. John 's ($2,200-80-3,000) .... .. .... 2,280 2,360 1
80 .............. . 1 Bailiff of the Central District Court . . . . . .. .. ..... 900 900 1 Court Reporter.. .. . .. . .. .. . . .. .. . .. . . . . . .. .. .. .. . .. . .. .. 900 900 1 Shorthand-Typist ($480-40-920) ...... . ....... . 790/ 830 40 ............... .
Total, Distri'citcourl ........ . 4,870
(Continued on next page)
4,990/
I I
120
Number of
Subhead
A 27 23 29 30
31
32
33
34
35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54
I
I
ESTIMATED EXPENDITURE
I Numbers
I I Details of Expenditure
1194{}-4.1 1941-42
I I
VIII-DEPARTMENT OF JUSTICE
7 7 14 14 2 2
23 23
1 1
1 1
1 1
3 3
1 1
1 1 4 4 8 8
12 12 19 19 24 21 1 1
76 115 87 46
7 27 20 5 1 1 1 3 3 1 1 1 1
267 266
I
mued) A-SALARIES ( Cont'
MAGISTRATES District Magistrates ($2,500-100 -3,500) .......... .. Assistant Magistrates ($1,800-50 -2,500) ..... ..... . . Shorthand-Typists ( $480-40-920 ) . . .. .. .. . . .. .. . . .. ..
Living Allowances to District Magistrates at Grand Falls and Corner B rook. .... ... .... .. ..
Temporary clerical assistance .....
I Total, Magistrates . . ..
DEEDS AND CoMPA NIES es Registrar of Deeds and Compani
($2,200-80-2,600) .... .. ...... Deputy Registrar of Deeds and Companies
($1,000-50-1,600) ........... Shorthand-Typist ( $480-40-920)
Total, Deeds and Comp anies ........... .
CoNSTABULARY Chief of Police ($3,000-100-4,00 0) .... ............. . Fuel and Light Allowances, etc ... Assistant Chief of Police ($2,000 -100-2,400) .. District Inspectors ($1,350) .... .. Head Constables ($1,170) ....... Sergeav.ts ( $1,075) .. .. .. .. ........ Acting Sergeants ($1,000) ...... Constables ($945) ............ .. . ...
Constable (Mounted Force Instr uctor) ............ . Constables ($922.50) .......... Constables ( $900) .. . . .. . . . . .. . ...... Constables ($877.50) ........ .....
Constables ( $720) .................. M essenger-Orderl'y ( $400-40-800 ) .................. .. Carpenter ..... ...................... Cooks ($756) ... . ... . .. .... .. .. .. .... Drill Instructor .......... .. .. . ..... Fireman ............................... Police Surgeon: Fees .... .. .. .... .... Special Service Vote ... . . . . . . . . .
Total, Constabulary .... (Continued on next p age )
1940-41
$
19,248 27,783
1,357
1,0001 1,000
J
I 50,388
I I !
2,6001
I 1,350
604
4,554
I 3,590
680 2,400 5,400 9,360
12,900 19,000 22,589
924 68,292 78,275 6,012
11,468 800 945
2,268 420 792
1,000 200
247,315
35
1941-42 Increase Decrease
$ $ $
20,290 1,042 ......... .. ..... 28,4_73 690 ... .. ... .. .. ....
1,4371 80 ........ ... .. ..
1,000 . ............ . .. ....... .. ..... 1,000 . .. ........... j ..... ...........
I 52,2001
I
1,812 . .. .... ........ .
2,6001 ········ ·-··· ·· ··· · ············
1,400 50 ............ ....
497 ......... ..... 107
4,497 50 107
3,6901 100 ·· ····· ·········
6801 . . . . . . . . . . . . . . . . .... .. .......... 2,400 . ............... .... ..... .. .
5,4001 · ···· · ··· · ······ ................
9,3601 ..... ........... ...... .......... 12,900 . . . . . . . . . . . . . . . . . . . . -. . . . . . . . . . . 19,000 .............. ........ ........ 19,821 ................ 2,768
924 . ....... ........ ................
105,659 37,367 ........ .......
41,34.3 .. ............. 36,932 23,166 17,154 . . . . . ' . . . . . . . . . .
3,600 .............. 7,868 ... . . . . . . . . . . ... 800
9451 ' • • ' ' ' ' ' ' • • • ' I ' ' .... ........ , ..
2,2681 .. ..... ..... ..... ..........
4201 .............. ................ 792J ................ . . . . . . . . . . . . . . . .
l ,OOO j ...... ......... ............... .
2001 ....... ....... ..... ..........
253,568 54,621 48,368
36
Number of
Subhead
A 55 56 57 58 59
60 61 62 63 64 65 66 67 68 69 70
7l 72 73 74
ESTIMATED EXPENDITURE
I Numbers
------~1 ----~1 ----~--~----
I I /1940-4.1 1941-42/
1 I
I 194{)-41 I Details of Expenditure
I
1 3 5 1
31
41
1 1 2
14 1 1 1 1 1 2 1
VIII-DEPARTMENT OF JUSTICE
A-SALARIES (Continued )
FIRE DEPARTMENT
1 )Superintendent . . ... . . . . .... .. .. . . ......... . . 3 District Chiefs ($1,170) . . . ... .. . .............. .
1,500 3,510
Sergeants ($1,075) ..................................... . Motor Engineer ......................................... . Constables ( $945) ..................................... j
5 1
31
5,3751 1,120
29,295
.... .... ! ) ---
l
41 Total, Fire Department. ...
H. M. PENITENTIARY
40,800
I I
Superintendent ( $2,200-80-2,600) .. .I Chief Warder ................ ........................... .
1 1
2,200 1,170
2 Sergeant Warders ($1,075) ......................... .. 2,1501 16 Warders ($720-945) ............................. .. . . 12,675
1 School Teacher for Juvenile Prisoners ............ .. . . 1,360 1 Clerk, Grade III {$700-40-900-50-1,250) ......... . 950 1 Messenger ( $400-40-800) . . . . . . . . . . . . . . . . .. ..... . 780 1 Cook. ........................ .. ....................... .. .. . 756 1 Matron ...................... . .......................... .. ... . 660 2 Assistant Matrons .. ..................................... . 840 1 690 Watchman ................................................. I
------1 .-----1
26
1 1 1 1
4-
397
28 Total, H. M. Penitentiary .................. /
MISCELLANEOUS I 1 /Gaoler, Harbour Grace Gaol.. ................. . ...... .
I 1 1 1
4
399
Turnkey, Harbour Grace GaoL Local Constable, Portugal Cove ................. .. M:1tron, Police Station, St. John 's ............... .
Total, Miscellaneous.. . .... ... . ... . .... . \
Total of Subhead A .............. . .......... ..
(Continued on next page) . ._
24,231/
I I I
7201 720 891
305/
I 1,8341
I 423,017
1941-42 Increase Decrease
$ $
I I
$
.I
1,500 ... .... ......... 3,510 .............. ................ 5,375 ................ ........... ..... 1,120 ................ ................
29,295 ... .......... ... .............. ..
40,8001
I
......... ..... ············ ····
2,280 80 ................ 1,170 . . . . ' . . . . . . . . . . . ................ 2,150 ...... . .. . ...... ············ ····
13,951 1,276 ················ 1,3701 10 ................
735 ................ 215 800/ 20 ···· ··········· · 756 ...... .......... ················ 660 ............ ....
840 .. , ............. .. .......... ... .
690 ............. .. ........ ........
I 25,402! 1,386 215
I I I
720 ................
720 . . . . . . . . . . . . . . ............... .
89 .... .......... . ...............
305 ................ ................
1,834 . . . . . . . . . . . . . . . . ................
432,597 60,590 51,010
I I
ESTIMATED EXPENDITURE 37
Number I Numbers I I
---o-f--+1------1-----De-t-ai-ls- of_· _E_x_p-cn-d-it_u __ re------+-1-940--;,----41- !--1-94..,.1--4-2_/_Jncrease
Decrease Subhead [1940-4.1 1941-42 _
I I s s s 1-- $-
B 1 2 3 4 5 6 7 8
c 1
D
2 3 4 5 6 7
E 1 2 3 4 5 6 7 8
Vlll-DEP ARTMENT OF JUSTICE
I OTH~;n::::~ES B-TRAVELLING, TELEGRAM, TELEPHONES,
AND INCIDENTAL EXPENSES
Justice Department.. .. .......... .......... ........... ... . Supreme Court... Deeds and Companies... . . . . . . .. . . . . . . . . . . . . . . . . . ... District Court Magistrates . . ......... .. ......... . .... .. .. Penitentiary ....................... . Court House, St. John's ................ .. ........... . . Outport Court Houses and Gaols. ... .. .. .. .. .
Total of Subhead B ..... .
C-GENERAL, JusTICE
Prosecutions, Investigations and Civil Actions, Conveyance of Prisoners, Fees and Expenses of Witnesses.. . . . . . . . . . ... ... .
Registration of Jurors ........................ . Jurors' Fees and Other Jury Expenses.
~:~~:s~k~~gisteri.al - ~nd . ~·~blic En~-uir.ies .. . ,::·1
Supreme Court on Circuit.. .. . . . . . . . . . ........... J Furnishing, etc., New Buildings ..
1,7001 600
1001 150
10,800 1,200
100 400
15,0501
·1,700 600 100
1501 10,800
1,2001 100 400
15,050 ----1--------1----
1
I I 12,0001 12,0001
1,200 1,200/ ] ,700 1,700J
3,000 2,0001 400 400
__ 2_1:~-~-~1 ~::~!-·-····_···_···_···_·, _ ··_···_···_···_···
1,000
1 __ 2_1,_so_o_,l ___ 2o_,_so_ol----l--1,_oo_o
.. .. ... ·j 4,5oo 4,ooo \_·_····_· .. _···_·· ._ .. 1
___ 5o_o
Total of Subhead C .. ... .............. .. .
Maintenance and Operation of Vessels ....
E - PENITENTIARY
Provisions.... . . . . . . . . ........ ... ........ ..... .. . . Furnishing and Equipment ...... . JClothing ............................ ..................... . Drugs and Medical Attendance ....... ...... ... ..... . . Industries . . . . . . . . . . . . . . . . . . . . . . . . . .. Married Allowances ...... ........................... . Allowances in lieu of rent.. ............................ . Buildings for Juvenile Prisoners .. ................. .
Total of Subhead E .................. .
(Continued on next page)
9,600 1,000 3,000
400 2.000
2,5131 3,272
21,785
10,600 1,100 2,800
I
400J 2,5001 2,7651 3,288 3,000
26,453
1,000 100
500 252
16 3,000
4,868
200
200
38
Number of
Subhead
F 1 2
G 1 2 3 4
H 1 2 3 4 5 6 7
I 1 2 3 tl,
5
I Numbers J
I ]1940-41 1941-42]
I I
ESTIMATEn EXPENDITURE
Details of Expenditure
I
11940-41
l
VIII-DEPARTMENT OF JUSTICE I $
(Continued)
F-CouRT HousE, ST. JoHN's
I 1941-42 1
I $
I I I I I I
J Dieting and Attendance on Prisoners ... . 6001 300
8501
2001 Furnishings.... . . .. . .......... .
Total of Subhead F ......
G-OuTPORT CouRT HousEs AND GAoLS
Dieting and Attendance on Prisoners .............. .. Furnishing and Equipment.... .. . . .. .. . ............ .. Clothing .................................................. .. Drugs and Medical Attendance ..................... ..
Total of Subhead G .............. ... . ... ... ..
H - CONST ABULARY
Arms and Ammunition ............................... .. Married Allowances .. Rents of Barracks and Allowances in lieu of Rent Transfer and Travelling Expenses .......... . Telephones, Telegrams and Sundries ..
]Purchase and Maintenance of Horses, Harness, etc. Detective Allowances. .. .. .. . ...
I
Total of Subhead H ....
900 1,050]
-~-1
6,500 400 400 300
7,600]
5,500
400]
4001 250
I 6,5501
---J---I 1
I 1,0001
35,5001 36,000 12,000 4,000 1,500 2,000
92,000
I 1,000J
35,000 36,000 12,000 4,000
1,5001 2,3001
I
\---1
I- FIRE DEPARTMENT I
91,8001
I I
I
Married Allowances.... .. .. .. . . . .. . . .. . . .. .. . ... .. . . . .j Rent of Barracks and Allowances in lieu of rent .J
Purchase and Maintenance of Apparatus .... Telephones and Other Incidentals . Purchase and Maintenance of Horses,
Harness, etc . .......... .
Total of Subhead I.. ..
(Continued on ne.-tt page) ·~
i 6,5001 6.8001
4,0001 600l
I
6,6001 7,300 1 3,5001
500\
1,5001---
I 1,5001
I I
19,400]
I I I
19,400
Increase
I Decrease
$
I
$
i I I
I 250 ] ...
100
250 100
.......... ...... 1,000
.•..••.• ,1., ••.. . .......... .. ...
....... . ...............
················ 50
1,050
. ............... . ...............
...... ... ....... 500
....... ..... .... ................
....
.. ... ........... ........... .....
········ ········ 300 ················
3001 500
100j ................
sool I
····· 500 100
I .. ... ' I ····· ···· ····· I
600 600
ESTIMATED EXPENDITURE 39
I ! I Number Numbers I of Details of Expenditure I 1940-41
I 1941-421 Increase Decrease
Subhead 1940-41 1941-42
I I $
r $ $ $
VIII-DEPARTMENT OF JUSTICE
l (Continued) I I I I
I-GENERAL, CoNsT.\BULARY AND I I FIRE DEPARTMENTS I I I I I
I J 1 Motor Vehicles, Supplies and Ga solene
(Constabulary and Fire Dep artments) . . . .... 5,000 6,000 1,000 .. .... . .. . ..... .
2 Uniforms, Accoutrements and Be dding (Constabulary and Fire Dep artments) ... .... 15,000 12,000 ................ 3,000
3 Pensions, Constabulary Departme nt ... . ... .. ..... . . 28,997 28,615 . . . . . . . . . . . . . . . . 382 4 Pensions, Fire Department.. .. .... .. .... .... .... .... 8,457 8,457 . .............. ... ..... .. .... ..
5 Compensation to Families of I Deceased Constables ( Consta bulary) ...... .... 1,000[ 1,000 .... .. .... ... ... . ........ .......
6 Compensation to Men or Familie s I
(Fire Department) including provision ! I
of Accident Insurance.... . .. .... . ........... 1,120 1,1601 40 ··· ···· ·· ······· I .
. ............... ··· I 59,574 57,232 1,040 3,382 Total of Subhead J...
Total, Department of ]u stice ... .... .. . . .. . 665,626 674,932 67,648 58,342
I . .. . . . ' . . . . . . . . . . . . . . . . . . . . . . ·I ··············· !
9,306 . . . . . . . . . . . . . . .
I I Net Increase.
40 ESTIMATED EXPENDITURE
Number o£
I umbers Details of Expenditure
Subhead J1940-11 1941-421 I
A l 2 ~
·1 5 6 7 8
B 1 2 3 4· 5 6
7 3
c 1 2 3 1.
5 6 7 () l)
9
I I
I
I
1 2 2 2 4
11
1 1 1 4
3 1
11
1 2 2 2 5
12
1 1 1 4
3 1
11
1 VIII (A)-DEPARTMENT oF DEFENcE\
ORDINARY EXPENDITURE
A-NEWFOUNDLA D MILITIA Salaries and Allowances, Officers and Men Buildings, furnishing, equipment, fuel and light Clothing and accoutrements ..................... .. Arms and ammunition.... .... .... .... .... .. ......... . Provisions.... .... .... .... .... .. .. ............. ....... .... .. Drugs, Medical and Dental services .............. .. Travelling and Subsistence Expenses .............. . Miscellaneous ......................... .. .... .. ........ ..
Total of Subhead A
B-RECRUITING Director ................................................. 1
Assist~~tDirec~ors (one unpaid) ....................... , Recrmtmg Officers ($960-1,200) .................. .. Orderlies ($720) .... .. .. . " .... .... .... .... . ... . ...
Shorthand-typists ($480-40-920) "" .... . " . " ....
Transportation and maintenance of recruits prior to attestation .. .... .... . ... ....
Travelling Expenses, Recruiting Staff ..... .... .. .. .. Miscellaneous .. .... ... .. " " .... ... . ...... . . . . . . . . . . . .
Total of Subhead B .... .... .... ...... . ...
C-SERVICES MEDICAL BoARD
JMedical Officer . " . " .... ... .... .... ........ . ... X-Ray Technician ....... ... . ............ .... .... . ... Assistant X-Ray Technician ...... ....... ....
Orderlies (one at $900, one at $700 and two at $125) ..... . " . .. . .. .... .... ....... .
Shorthand-typists ($480-4-0-920) .... " . .... .... ....
Laboratory Assistant .......... .. .... .... .... .... .... . ... Fees and expenses of examining doctors ... ... ....
Supplies and equipment .. .... ... " . .... .... .... ... . Miscellaneous .. . " .... .... .... ........ .... .... .... . ...
Total of Subhead C .... .. .. ... .... . ... . ...
·-(Continued on next page)
I 1940-41 1941-42 lnma" l Decrease
I $ $ I s
I s
I
70,500 190,000 119,500 ................ 6,000 14,000 8,000 ................
10,000 20,000] 10,000 ................ 3,000 3,000] ············· .. ............. ...
18,000 65,000 47,000 ................ 1,500 3,300J 1,800 ·········· ···· ·· 1,000 2,000J 1,000 ............... .
2,0001 5,0001 3,000 ················
112,000 302,300 190,300 ................ --------1--------
2,445 1,080 1,920 1,440 1,920
5,000 1,500 2,000
17,305
4,000 1,020
720
I
I
l I
I
I
2,0401 1,440
600 1,500 1,000 1,000
13,320
2,4451
1,3501 2,160 1,6801 2,6811
I 17,0001
1,2001 8,0001
I 36,5161
I 4,000 1,020
500 I
1,850 1,589
600 7,000 1,600 1,500
19,659
270 240 240 761
12,000
· ..... 6:oool I
19,5111
I I
................
. ············· ·
. . . . . . . . . . . .
. . . . . . . . . . . . . . . 149
···············
5,500 600 500
6,749
................
. . . . . . . . . . . . . . . .
.. .... ... .......
300 . . . . . . . . . . . . . . . .
300
............. ...
.... ........... 220
190 . .... ......
. .............. . ...........
. . . . . . . . . . . . . . ................
410
Number of
Subhead
D
E 1
ESTIMATED EXPENDITURE 41
I Numbers I I I 1941-42 Increase Decrease
1940-41 1941-4-2 .1 I Details of Expenditure ~- 1940-41 I
l ---~,--$~4~--~$~~~$~~~$--
VIII (~)-DEP fc~~t~~~~ OF DEFENCE :
1
Furlough Pay to ewfoundlanders serving with Imperial Forces
DETENTION CAMP
Cook. .....
Maintenance and Clothing of Interned Persons .. M iscel'laneous... .. .. .. . .. .. .. . .. . .. .. . .. .. .. . .. ......
I i
35,ooo\ __ 3_5_,o_o_o 1
_ ... _ ... _ .. _· ._ ... _ .. _ ·_· ._ •• _ ... _ •• _ ...
I I I
7561 7,000 2,000
756 7,000
• 1--2,_oo_o
1
1_1_, Total, Detention Camp .. ... .... .... 9,756 ................ ! __ 9_,7_5_6
I E---Accol.J:'IlTING STAFF
I 1 /Accountant, Grade I ($2,200-80-2,600) .
\-1-i i
2,200 2,200 . . . . . . . . . . . . . . . . 2 I 1 !Clerk, Grade III ($700-40-900-50-1,250) ·_·_·_·. :: I .. . :· ·::·:I 700 700 .. ... ..... ......
I I
F
23
I
2 Total of Subhead E . 2,900 2,9001 ....... .... .... .
!General Defence Services ................... .......... .. 500,000 100,000 .............. . 400,000
24 Total, War Services-Department of Justice .................. .. 687,381 496,375 219,460 410,466
1----1------1--------Net Decrease... . .. .. .... .. .. .. .. . . .. .. .. .. ...... j
I The provision for War Services is 5564,822, made up as follow.:;:
1940-41 Head IV .. .. . .. . . . . .. .. .. . . .. . .. . . .... .. .. .. .. .. .. .. .. . . . $ 21,500 Head VI .. . .. . . . .. . .. . . . .. . . . .. .. .. . .. .. .. .. .. .. . . . .. . .. . .. .. . ... .. .. 5,600 Head VIII (A) .. . .... .... .... .... ... .... .. . .... . .. .... 687,381 Head X .
LESS: Rcco,·eries, see Revenue Items 5 (b) and 16, Heads I and III respectively ..
16,290
730.771
L05,375
$625,396
1941-42 $ 27,527
19,600 496,375
24,020
567,522
2,700
$564,822
191,006
42
Number Numbers
ESTIMATED EXPENDITURE
I
of 1 Details of Exp'!nditure 1940-41 1941-42 lncrease Decrease
Subhead J1940-41 1941-421
\
$ $ $ $ IX-DEPARTMENT OF NATURAL RESOURCES I i I I ' ORDINARY EXPENDITURE I
I l I
I I I
A-SALARIES A D ALLOWANCES 1 I I
I I
I I I ADMINISTRATIVE A 1 I 1 1 Secretary ($3,600-100-4,000-200-4,800) .... .. .. .. 4,400 4,600 200 .... .. ... .... ...
2 1 1 Assistant Secretary and Finance Officer ($2,700-100-3,000) .. . ...... .. ......... ... ....... 2,775 2,875 100 .... .......... ..
3 1 1 Accountant, Grade I ( $2,200-80-2,600) .. .. .. .. . 2,200 .............. .. . ' . . . . . . . . . . . . . . 2,200 4 7 6 Clerks, Grade II ( $1,280-60-2,000) .... .... .... (a) 10,890 10,160 ··· ·· ·· ·· ······· 730 5 1 1 Clerk, Grade II ($1,000-50-1,600) ................... . 1 1,350 1,4001 50 ............ ....
6 7 7 Clerks, Grade III ($700-40-900-50-1,250) I
(three personal) ... .... ............ . ... .. .... 3,983 8,753 . .... ... .. ...... 230 7 3 4 Clerks, Grade III ($480-40-1,000) .................... 2,600 3,360 760 .............. ..
8 1 1 Secretary -Shorthand-Typist ($840-40-1,200) ...... 1,154 1,194 40 . . . . . . . . . . . . . . . . 9 6 5 Shorthand-Typists ( $480-40-920) .. . .. .. .. .. .. .. .. .. 3,642 3,202 ... ..... ........ 440
10 1 1 Doorkeeper ( $400-40-800) .. . . .. . .. .. .. .. .. .. . .. . .. .. 800 800 ...... ..... .. ... . . . . . . . . . . . . . . . . ll 1 l Messenger ( $400-40-800) .. ' ... . .. . .... .. . .... .... 800 800 .. ....... ... .. .. ................ 12 1 1 Telephonist ( $400-40-650) .. .. .. .. . ....... ..... ... 650 650 . .. ........ .. ... . ... ....... ..... 13 Temporary Assistance .................... ......... ..... .. 500 500 ·············· ·· ............ ....
31 30 Total, Administrative .............. ..... ... 40,744 38,294 1,150 3,600
(Continued on next page)
I ~
(a) Contains $200 provision for a Grade II Clerk while discharging duties of Accountant.
ESTIMATED EXPENDITURE 43
Number of
Numbers
----,-! -~----.-,---.----1940-4.1 1941-42 j Increase I Decrease
Subhead j1940-41 1941-42 Details of Exp;.'nditure
IX-DEPARTMENT OF NATURAL RESOURCES
A-SALARIES (Continued)
DIVISION OF FISHERIES
I I I I
A 14 Jl 1 jFishery Officer ($2,200-89·2.600) . ........ ...... 1
15 1 1 jClerk to Fishery Officer I I I ($900-60-1,500 plus acting allowance) .. \
16 ! 24 18 /Keepers of Bait Depots !
17 ~~ 1 1 I Mast~~I~~v~:.~~l~~:r~,~~O~and 6 ~t :480_)"- :: (~). 1 13 1 1 Bait Clerk m.v. "Malakoff".. . .. . .... .. . .... .. .. j 19 1 1 I Director of Fishery Research . . . . . . . . . . ... I
$ $ I
I I I
I I ................ ................ !
1,480
13,740 1,596
600 3,000 3,000
1,8001
10,620 1,596
600
3,000 ~~ I ~ ~ ~~ !~:~~t~~:Biologi~t· · · ............ ... .......... J,
J ($1,600 plus acting allowance) . ... .... 3.000 3,0001 22 I 1 1 !Assistant Chemist .. . ... .. .. ...... . ......... 1 1,6001 1,600j 23 l 1 Assistant Biologist. ..... .... . . .. . ......... .. .. .. .. j 1,350 1,350j 2't I 1 1 !Fishery Assistant.. . . .. .... ... .. ............. .. ..... I 1,2001 1,200j 25 I 1 1 Clerk ($480-40-1,000) ....................... . ..... .. I 680 7201
$ $
320
3,120
3,000
40 ..... ......... ..
26 l--2 ___ 2 __ Deputy Surveyors of Shipping.... .... .... .... .. ... .. / 1,8001 1,800
Total, Division of Fisheries ............. j __ 3_3_,o_46_, __ 2_7_,2_86_1, __ 3_6_0 __ 6_,1_2_0 36 31
27 28 29 30 31 32 33 34
35 36 37
1
1 1 1 2 4 1
10 1
22
DIVISION oF FoRESTRY I I
~ ~~:;i:~~~-~Forester ($3·:o.oo.~i~s -~cti~g- ~ilowanc~) l .... 3 '6~~~ ..... 3:6oo\
1 IChie£ Woods Ranger ($1,200-60-1,500) .. . I 1,3451 1,4051 1 jChief Forest Surveyor ($1,500-60-2,000) . . ...... j 1,5601 1,620 1 !Chief Forest Inspector ($1,500-60-2,000) . ..... I 1.620\ 1,6801 2 jForestry Surveyors ($1,200-60-1,800) .. . ..... I 2,4601 2,5201 5 /Forestry Inspectors ($900-60-l ,500) I 4.566 / 5,826 1 Temporary Clerk, Grade III \ I
I ($700-40-900-50-1,250) I 9501 1,000 9 ~ Game Inspectors ($800-80-1,000-80-1,200) . I 10.6001 9.480 1 !Keeper Mink Farm ! 660/ 660
Seasonal Assistance Forest Fue, I I and Game Wardens .. .... .... .... .... . .... ! 41,000 36,000
3,600 60
3,600
601 ...... ......... . 60 .. .... .. ...... . 60
1,260
50 ........... ... . ·1,120
5,000 1----------1----
23 Total, Division of Forestry ............. J 68,361 63,791 5,150 9,720
(Continued on next page) I ! (a) Vote contains provision of $240 for payment of special allowances to 2 Keepers.
44
Number of
Subhead
A 38 39
40 41. 42 43 44 45 46 47 48 49 50
51 52 53 5-t 55
B
c 1 2
ESTIMATED EXPENDITURE
I Numbers !
Details of Expenditure .I
jl910-1.] 194.1-12
1 1
1 6 8
36 8 1 1 1 1 1
66
1
1 3 1
7
162
IX-DEPARTMENT OF N ATURAL RESOURCES
A-SALARIES (Continued)
RANGER SERVICE ger ($2,000-100-2500) .. .... .... .. . ...
l 1 Chief Ran 1 Inspector ( $1,500-100-2,000
plus acting allowance) .... . . ..... . . . ...... 1 Staff Serg eant.. . .. .... . .. .. . ... . .. .... . ... ....
6 Sergeants 8 Corporals
($3 p.d. ) .................... .... ... ...........
($2.50 p.d.) .... .... .... .... ... . ... . ... . ...
30 Rangers, 1st Class ($2.00 p.d.) ...... ............. . ... . 7 Rangers, 2nd Class ($1.75 p.d.) ...................... . . 8 Rangers, 3rd Class ( $1.50 p.d.) ................. ..... . 1 Cook ... .. ............. ............ .. .................. ... .... . 1 Typist ($480-40-920) .............. .................. .. 1 Caretaker . . . . . . . . . . . . . . . . . . . . . . . . . . .. . .. .. .. .. .... .. 1 Interpreter.... .... .... .... .... .... .... ... .. ........... .
Temporary Assistance.. .. ............................ ..
66 I Total, Ranger Service ............. ..
I I I !
!
1 J DIVISION OF SuRVEYS [Chief Surveyor ( $2,200-80-2,600) . . . .. .. .. . .. . . .I
1 Assistant Chief Surveyor ( $1 ,280-60-2,000) , ...... .. 1 Draughtsman ($1,280-60-2,000) ................. .. 3 Surveyors ($1,200-60-1,800) .......................... .. 1 Temporary Draughtsman ($900-50-1,250) ........ ..
7 Total , Division of Surveys
. 157 Total of Subhead A .......... . .. I
OTHER CHARGES
Travelling Expenses
C- MISCELLANEOUS Telegrams, Telephones, and Incidentals ......... .. Refunds of Revenue.... ... .. .. . .. . ... .. ........ .
Total of Subhead C .. .
(Continued · next page)
1940-41
s I
I I
I 2.0901
I 2,000! 1,187 6,570 7,300
26,280 5,110
548 730 480 600 600
...... ...... ·I 53,495
2,280 1,560 1,560 3,780
950
10,130
205,776
7,000
6,000 1,000
7,000
1941-42 Increase Decrease
s I $ $
........ ....... . ............... 2,090
2,300 300 . . . . . . . . . . . . . . . 1,187 .......... ...... ·············· ·· 6,570 . ......... ...... ............ ....
7,300 . ·············· • • • • • • • • • • 0 • • • • •
21,9001 .............. , 4,380 4,472 . ·········. 638 4,380 3,832 ...... ··· ··· ·· ·
730 . . . . . . . . . . . . . . . . ······· ····· ···· 520 40 ············ ···· 720 120 .............. ..
600 .... .. ........ . .......... ... ..
1,000 1,000 ............... .
51,6791
I
5,292 7,108
2,360 80 ....... ......... 1,620 60 ........... .....
1,620 60 .............. . 3,840 60 ...... ......... .
1,000 so ................
10,440 310 ........ ...... ..
191,490 12,262 26,548
5,000 ....... , ........ 2,000
7,000 1,000 ................ 1,500 500 ................
8,500j 1,500 ................
ESTIMATED EXPENDITURE
Number Numbers II I I of I Details of Expenditure 194.0-41 I 1941-42 I Increase
Subhead 11940-41 1941-421 -,---:---------.-,---::------$ --:-II - $ IX-DEPARTMENT OF
I NATURAL RESOURCES I (Continued) I
D-FISHERIES DIVISION
D 1 I ~Iaintenance of Bait Depots . .. . ... . .... .. .... .. . .
~ I Supply of Bait ....... Operation, m.v. "Malakoff"
including transfer of ba;t .... .. ............ . Research .......................................... .. Grant to · e·wfoundland Fisheries Board ....... .. ..
1 I ~ I .
6 l\'orthern Labrador Steamship Service.. .. ........ Transportation of Fishermen .... Assistance lo Fishing Industry . . .. .. . ...... .
16,000 8.000
24.,000 19,000
125,000 5,220 3,000
I 14,000
7,000
24,000 16,000
125.000 5,220 3,000
250,000 ............. . 400,000
$
400,000
45
Decrease
$
2,000 1,000
3,000
250,000
I I
IPaymcnls to Salt Codfish Marketing Fund ....... .
I Total of Subheod D . . 1_4_5_0,_22_0 _5_9_4 __ '_2_2_0'1--tJ.o_o_,o_o_o _2_5_6,_oo_o
E 1 2 3 4 5
2 3 4 !)
E-DiviSION OF FoRESTRY I I
Wages and Expenses 'of Forest Survey Parties I Wages and Expenses of Logging Inspectors ......
Protection against Forest Fires ... .... ... ·.·.·.·. ·.·.·.·. ·.·.·.·. ·.·.· .. ! Protection of Fish and Game .
I 25,000 15,0001 ............ ..
i~:~~~ i~:~~~l :·:::::::::::·:: 13,500 15,000 1,500
10,000 1,500 5,24-0
Grant to Fire Patrol Committee ........ ................ j __ s_,o_oo_, ___ s_,o_o_o . . . . .... . ... .. . .... ... ... .
Total of Subhead E ........ ...... ... .. ..... .... 1
I F - RA GER DIVISION I
Transfer and Travelling Expenses . .. . ............ . Maintenance and Rentals of Quarters ......... .. Arrns, Ammunition, Accoutrements
and Equipment . .. .. ... . . . ......... . Provisions and Supplies .......... ....... . Telegrams, Telephones and Miscellaneous ..... ... .
78,240
3,500 8,500 1,500
17,0001 4,500
1,000 14,000 2,000
63,000
3,000 9,5001 1,5001
17,0001 4,500
500 13,000 2,000
Total of Subhead F .... .... . . .... ... .... .... 52,0001 51,0001
1,500
1,000
1,000
16,74-0
500
500 1,000
2,000
I I (Continued on next page) I l I ' ------~~----------------------' ------~ ----~~----~-----
46
Number of
Subhead
G 1
2 :)
4
H
I
J 1
K
ESTIMATED EXPENDITURE
I I I Numbers I
Details of Expenditure I 1940-41 I 1941-421 !1940-41 I
$ I ' I
I
'
IX-DEPARTMENT OF l NATURAL RESOURCES I
(Continued) I I
G-DIVISION OF SURVEYS Wagr.s and Expenses of Topographical and
Cadastral Survey Parties .... .... ... ... .... . ... 21,600 \ Labrador Surveys .... ... . . . . . . . . . . . . . . . . . . . .... .... .... 4,0001 Petty Surveys ..... . . . . . . . . . . . . . . . . . . . . . . . . . . .... .... ... l 6,000 Instruments, Equipment and Supp lies ...... .......... 2,500
Aerial Survey ................... .... ... . .................... 1,000 Geodetic Survey .... . . . . . . . . . . . . ....... .... .... ............ 13,000
Total of Subhead G ...... ..................... 48,100 I I
Meteorological Service ........ .. .. ................... .. , I
14,000
Expenses of New York Trade Bur eau ............ .. .. 1
I 4,000
Total, Ordinary Expend1 ture ..... , 866,336
RECONSTRUCTION EXPE NDITURE
I-FISHERIES I Bounty on ships built .............. .. .................... 45,000
Erection and Extension of Bait De pots .... ............ 55,000
Total of Subhead J ..... . . . . . . . . . . . . . . . . . .... , 100,000
I Forestry Conservation and Develo pment ... .. . 17,000
Total, Reconstruction Ex penditure. .... . 117,000
Total, Department of a tural Resources 983,336
................... ! ................
I I Net Increase ............... .
Summary of Expenditure, Department of Natural RP-sources 1940-41
Ordinary ........................................................... .. $866,336 117,000 Reconstruction .............................. . ...................... ..
·-Total... . . .. . .. . . .. .. .. .. .. .. .. .. . .. . . .. . .. .. .. .. .. .. . . .. .. .. . .. . $983,336
1941-42
I
I Increase Decrease
$ ~-$ I
21,600 ................
· ...... 3:()()() I ................ . ...............
2,500 ................
5,000 4,000 .. ............. ················
I 32,1001 4,0001
16,ooo/ 2,000
3,ooo/ ······•·······
I 964,3101 422,262
45,000 . ...............
................ 1 ................ , I
45,0001 . ..... .. .......
I 10,0001 . ...............
55,0001 .. ..............
1,019,310 422,262
................ -35,974
1941-42 $ 964,310
55,000
$1,019,310
················ 4,000 3,000
. ........... ....
. ... ............
13,000
20,000
................
1,000
324,288
. ............... 55,000
55,000
7,000
62,000
386,288
.. .............
Number of
Subhead
A 1 2 3 4 5 6 7
8 9
10 11 12 13
B
c 1 2
D
s 6 7
Numbers 1
1
I I 11940-4.1 1941-42J
ESTIMATED EXPENDITURE
Details of Expenditure
IX (A)-DEPARTMENT OF AGRICULTURE AND RURAL
RECONSTRUCTION
ORDINARY EXPENDITURE
A-SALARIES DIVISIO~ OF AGRICULTURE
1194041
I $
I
I I I
47
I 1941-421 Increase Decrease
$ $ $
1 1 1 1 I
Director of Agriculture. . . . . .. .. . .. .. .. ...... l 4, 721 Assistant Director of Agriculture .. . . .. . ..... I 2,500
4,721 ········ ······ ..... ·····
2,500 . . . . . . . . . . . . . . ' . ............... . 1 1 3 3
10 10 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1
23 24
Entomologist ( $2,000-80-2,500) .. . .... ... j 2,000 2,0801 80 .. .... ... .... ... District Agriculturists ($1,280-60-2,000) ... .. . .... 4,110 4,135 25 .. ..............
Agricultural Field Men ($900-40-1 ,500) .... .... .. . 10,243 10,640 397 ......... .. ...
Veterinary Surgeon.. . . .... (a) 500 2,500 2,000 ....... ... .....
Clerk, Grade II ($1,280-60-2,000) . . 1,2801 Clerk, Grade III ($700-40-900-50·1,250) ...... I 1,250 Shorthand-Typist, Temporary ($480-40-920) (b) I . i Poultry Man ............ . .................. .. ...... 1 660
1,340 60 ················ 1,250 .. ... .. ...... ... . . . . . . . . . . . . . . . .
520J 520 .... ............
660 . . . . . . . . . . . . . . . . Farm Manager ($900-40-1,500) . . . ..J 1,020 1,060 40 .............. ..
Farm Foreman ($540-45-720) ... .... . .. .. .. j 608 653 45 ..... ...........
600 .. .............. Farm Clerk .. . . . ........................... .. .. 1 ___ 6_o_o1
___ _
29,492[ 32,6591--3-,1-6-7/- .-... -.... = I ~--/
Total of Subhead A
OTHER CHARGES Travelling Expenses .... 15,ooo\ __ 15_,oo_ol
1
............... .. .... .... .
I I 1,500 1,5001 ....
C-MISCELLANEOUS I Telegrams, Telephones and Miscellaneous .... ... .. . Refunds of Revenue .. . . ..................... .. .... .. 500 1001 400
--------1--------2,000 -l,600J
---1 Total of Subhead C
I D - ENCOURAGE.YIENT OF AGRICULTURE !
/
Poultry Development . . . . .... .... .... 2,0001 Demonstration of Seeds and Fertilizers . . 1,000
!Maintenance of Demonstration Farm 11.0001 !Grants in aid of Rural Exhibitions . . .......... ! 4.5001 Grants to Agricultural Societies .. . .. ! 2.500! Heallh of Animals including compensation .... j I ,0001 Glasshouse Development ... i 3,000 Standardisation of Marketing ....... ] I
,---1 Total of Subhead D .
Total, Ordinary Expenditure .... (Continued on next page)
.. 1 25,oool
I I .......
1
71,492)
I 2,000J l ,OOO J
11,0001 2,000
.... I 22,000
2,000 1,000
41,000
90,259
"I 400
...... ........ .. ...... .. ......
........... . .............
. . . . . . . . . . . . . . .. . .. ......
............... 2,500
.. ..... 2,500 21,000 . . . . . . . . . . . . . . . .
... ....... 1,000 1,000 ...... .....
22,000 6,000
25,167 6,400
(a) Provision 1940-41 for part year only. (b) Charged against additional Temporary Staff in 1940-41.
4:8
Number of
Subhead
E 1
2
3 4 5 6
7 8
9 10
11 12
13
l4 15
ESTIMATED EXPENDITURE
. Numbers I I I Increase Decrease I
1.l.Li?l Details of Expenditure I 1940-41 1941-42 1
J1940-41 ~9~---------------i-~--$:;;---,:,-$-',.--$,-----IX (A)-DEPARTMENT OF !
AGRICULTURE AND RURAL I $
1
1
1
1 2 1 3 2 1
13
1 1 l
3 3 1 3 1
14
RECONSTRUCTION (Continued)
RECONSTRUCTION EXPENDITURE
E-SALARIES
ADMINISTRATIVE
1 jAssistant Secretary ($2,700-100-3,000 and $300 allowance)\ ............ . .. .. ........ ..
1 Accountant, Grade II ($1,280-60-2,000)
1 3 2 1
9
plus acting Allowance .. ... ....... ... .... .... .. .. Land Settlement and Allotment
Development Officer ($l,280-60-2,000) .. (a) Arts and Crafts Instructor .... .. .. ...... .. .. .. ...... .. (b) Coastal Settlement and Land Bonus Supervisors .. Clerk, Grade II ( $1,280-60-2,000) .... .... .... ...... . Clerks, Grade III ($700-40-900-50-1,250) ......... . Shorthand-Typists ($480-40-920) ............ .... .. .. Messenger ($400-40-800)1 ...... '· . .... .......... .. ... .
Total, Administrative .. ........ .. .. .. .... .... 1
I
I
I
2,833
I 2,200j
1,730 3,000 1,440 1,280 2,220 1,508
440
16,651
I
I 3,2331
2,2001
1,2801
2,3401 1,588
4801
400
120
I I
1,730 3,000 1,440
80 ..... ...... .. .. . 40 .. .. .......... .
11,1211 __ 6_4_01 6,170 1---
I Co-oPERATIVE DIVISION
1 Registrar of Co-operative Societies ..... . 1
. I 1 Assistant Registrar ($1,280-60-2,000) ............... j
Assistant Director of Co-operation .... ...... ....... ·1 1 /Chief Co-operative Field Man ($1 ,280-60-2,000) 1 Co-operative Marketing Officer ($1,280-60-2,000) I
Co-operative Field Men ($1,280-60-2,000)' ..... .. 5 Field Workers ($900-40-1,500) .. ...... .. .. ... . .... .. .. 1 Field Worker ( $700-40-1,000) ... .
Probationers. 1 Auditor of Co-operative Societies
($1,280-60-2,000) ........ ..... ... . 1 Assistant Auditor ($900-40-1,500) ........ ...... (c) 1 Clerk, Grade III ($700-40-900-50-1,250) ..... (c)
13 Total, Co-operative Division ............. ..
( Continit.J on next page)
3,300 ..... ... ..... .. 1,280 1,640 1,760 ... . .. ...... ,
4,740 2,914
720 1,8001
1,200
17,714
I I
1,820 1,640
4,717 760
1,2801 900 700
13,457
360
1,820 1,640
1,803 40
80 900 700
7,343
3,300
1,760
4,740
1,800
.. .. .. .. .. ... ..
.. ... ... ..... ...
.. .. . .. ... . .....
11,600
(a) Transferred to Subhead E 16. (b) Transferred to Subhead E 21.
(c) Charged against Additional Temporary Staff in 1940-41.
ESTIMATED EXPENDITURE 49
I Number Numbers I
of Subhead J1940-41 1941-42 j
Details of Exp~nditure I ] 940-41 1941-42 Increase Decrease
E 16 17 18 19
F
G
H
20 21
22
23
.,
8 2 8
I 1 9
28
I
I
!
55
I I
(a) See page 56.
1 5 4 2
9 1
22
3
1
4
48
$ $ $ $ IX (A)-DEPARTMENT OF
AGRICULTURE AND RURAL RECONSTRUCTION
E-SALARIES (Continued)
LAND SETTLEMENTS
Land Settlement Officer ($1,280-60-2,000) . Settlement Managers ($1,200) .. Assistant Settlement Managers .. .. ............ .... ... . Settlement Accountants . . . ........... ···· I Store Clerk. . . . . . .... School Teachers . Arts and Crafts Instructor.. . ...... .
Total, Land Settlements ..
MISCELLANEOUS
.. .... ..... .. ! l
. (a) \
Grading Inspectors (Seasonal) ... . .......... . Additional Temporary Staff ... . West Coast Marketing Officer ($1,280-60-2,000)·1
Total, Miscellaneou:>.... .... .. . . .. .. ... . .. I
Total of Subhead E ... ........ ..... .... .. .. I !
I
.... . ... 1
I /Expenses of Visiting Advisers . ......... .
J OTHER CHARGES
I I I
... .. . .. i 9,6001 1,440 2,4801
660 5,975
.. ··········.
20,155 ----
I
I I I
... ······I ...... 5,~~01 --I
5,0001
59,5201
I I ' I
3,0001
I
1,790 1,790 . . . ....... .....
6,000 ................ 3,600 2,880 1,440 . . . . . . . . . . .
2,04.0 ················ 440 . . ..... .... ....... ...... .. 660
5,975 ............ . ····· . .. . ...
2,000 2,000 .. .. ............
I 20,685 5,230 4,700
I 1,3501 1,350 . .. .. ...... . .. ..
······ 1:280/ ······· ........ 5,000 1,280 .... ···········
I 2,6301 2,630 5,000
I 47,8931 15,843 27,470
I
-················ ............. 3,000
2,5001 ············· ···
I ·j 10,000 12,5001
I !Travelling Expenses .
I Telegrams, Telephones and ·Miscellaneous
H - LIVING ALLOWANCES
Land Settlement Managers and Accountants \Coastal Settlement Supervisors .
I Total of Subhead H . ..
I (Continued on next page)
·I 4,2oo1
i I
I 3,ooo ---1
I i (a) I 3,7201
I 480!
2,5001
I
.. ······ ...... 500
2,640 ................ 1,080 ... ················ 480
2,64ol . ············· I 1,560
50 ESTIMATED EXPENDITURE
Number I Numbers I of I
I
Details of Exp()nditure
Subhead 1194.0-4.1 1941-421 I
1940-41 1941-42 \ Increase Decrease
----+--- ---;---------------;--$- - $- \- s- -$-
1 I
I 1 2 3 4. 5 6 7
s I 9
10
J 1 2
3
K I
L r
IX (A)-:-DEP ARTMENT OF AGRICULTURE AND RURAL
RECONSTRUCTION (Continued)
I--RURAL DEVELOPMENT
I I
: I I I I
! I Land Clearing........ .... .... ..... .. .. .. .... .... .... .... .... 38,0001 38,0001 ... ... ........ j Land Fertility Schemes.... .... .... ..... . .... .... .... .... 5,0001 7,500 j 2,500 Improvement of Live Stock .. . .. .... . .. .... .... .... 7,5001 5,0001 .............. . Organisation of Marketing ... .. .. .. .. . .. .... . . .. .. .. 5,000 S,OOOI ............... . Co-operation.... ... .... .... .... .. .. .... .... .... ... .. .. .... 9,000 2,5001 .............. . Outport Agricultural Development. ...... . ... .. ....... J 30,000 22,5001 ... ........... ··1 Organisation of Peat Utilization .......... . .... .. ..... ·! 5,000 2,500 ... ...... . ... . Jubilee Guilds.... . ... .... .. .. . . . ... .... .... .... .... 9,ooo; 9,0001 ...... ......... .
Allotments .. ..... . ..... ...................... . .... ..... ...... j 161,,050000 10,5500001 ·. ·. ·. ·.· .. ··.·.· .. ··. ·.· .. ·· .. · .Miscellaneous.. .. . .. . . . .. . . . . . . . . . . . . . . . . . . . . . . .. . . . . . ... 1
2,500
6,500 7,500 2,500
5,500 1,000
l ------1------Total of Subhead L ...... .... .... ... ...... 1 126,0001 103,000j 2,500
I 1--1--l
25,500
J --REHABILITATION IN SELECTED AREAS ; I Expenses of Regional Development Councils ....... . Building of Vessels . . . . . .. . . . . . .............. . ....... . Placentia Bay Reconstruction Relief ... ........... . Cash Relief ............. ..... ... .............. .... ...... .. ... .
Rural Industries ..... ....................... ....... . ...... .
Assistance to New Industries .......................... .
(Continued on next page)
7,500 5,000] .............. . 60,000 5,000] ··· ···· ········· 50,0001 ............... . ] ................ , 50,000 50,000) .. ............. ,
2,500 55,000 50,000
-'----1 1-------167,500 60,000J .............. .
1o,ooo 5,ooo / .......... . ---J---1---1---
15,0001 12,5001 ............... .
107,500
5,000
2,500
I I
(a) Allocated as to $32,000 for Placentia Bay and as to $18,000 for the Branch and Cape Shore area.
-.•
Number
of
Subhead
M
I Numbers
11940-41 1941-42
ESTIMATED EXPENDITURE
Details of Exp~nditure
IX (A)-DEPARTMENT OF AGRICULTURE AND RURAL
RECONSTRUCTION (Continued)
Maintenance of Land Settlements .
1940-41
$
.. (a) 221,454
I !~!~ I lne<ea~ I I s $
' t r I
80,704
51
Decrease
$
140,750
2,100 2,100 ................ \-·-··_···_···_ ... _ .. .
621,774./ 328,837) 20,8431
N Maintenance of Land Settlement Schools . (a) I Total, Reconstruction Expenditure .... 313,780
f--l I 1 .. . .. 693,266\ 419,096 46,o1o\_3_2_o,_1s_o
I Net Decrease .. ... ... .. . . . .. .. I ............ 1 .... .. .......... .. .............. 1
Total , Department of Agriculture
and Rural Reconstruction
274,170
I I I I I --------~------------~---------------------------------~--------~------~------~--------
Summary of Expenditure, Department of Agriculture and Rural Reconstruction 1940-41 1941-42
Ordinary.... ... . .... .... .... .... .... .. .. .... .... .... .... .... .... $ 71,492 $ 90,259 Reconstruction ... . .. .... ... . .... .... .... .... .... .... .... .... .... .... .. .. 621,774 328,837
Total... ......... .. ....................................... . $693,266
(a) The total cost oi the Land Settlements is estimated as follows:
Subhead E16-21 H M N
LESS:
ESTIMATE
Certain AdmiJ;Iistrative costs provided for under Subheads E16-21 and H
Totals
1940-41 $ 20,155
3,720 221,454
2,100
$247,429
1941-42 $ 20,685
2,640 80,704
2,100
$106,123
6,250
$ 93,87:)
Settlement Markland Midland Brown's Arm Lourdes Haricot Point Au Mali Sandrmgham Marystown:
Creston Winter land
$419,096
ALLOCATION 1940-41
" .. - ........ $ 45,913 ••• 0 -·~~ •••• 14,895 .... .... ... . 17,095
. -- ----·-· .... 12,936 ···- ...... 0 - 11,536 -- -- - 51,375
41,481
16,914 35,284
-----$247,429 ----
1941-42 $ 19,872
2,660 * 10,214
· * 4,701
20,187 20,211
2,240 19,794
----$ 99,879 ----
H: The Midland and Lourdes Settlements will be independent in 1941-42 with the exception of Management and cost of school operation at Midland. Such Management as is required at Lourdes is provided by the Manager at Point Au Mall.
52
Number of
Subhead
A 1 2 3 4 5 6 7
3 9
10 11
12 13 14
15 16 17 13
ESTIMATED EXPENDITURE
J \
Numbers Jl ,~, Ddails of Expenditure 1940-41
1'1940-41 194L-421 I Decrease 194.1-421 Increase
I I I s I I X-DEPARTMENT OF PUBLIC WORKS I $-J--;;:-$ -·1-----,$,-----
1
I [ ORDINARY EXPENDITURE I
1 1 1 1 2 1 1
8
1 4 3 3
11
]
1 1
5 2 3 1
14
A-SALARIES
ADMINISTRAT1VE ·
1 Secretary ($3,600-100-4,000-200-4,800) ........ . 1 Assistant Secretary ( $2,700-J 00-3,000) ... . 1 Registrar, Grade II ($1,280-60-2,000) ... .. . 1 Secretary-Shorthand-Typist ($840-40-1,200) ..... . 2 Shorthand-Typists ( $480-40-920) ... .............. . . 1 Messenger ( $400-40-800) . . . . . . . . . . . . . . . . . . . . . .. 1 Telephonist ($400-40-650) ...... .. .... .. ... ... ... .. .. .
8 Total, Administrative .......... ... ....... ... .
I FINANCE DIVISION I
I 1 Accountant, Grade I ( $2,200-80-2,600) . . . . . ... J
4 Clerks, Grade II ($1,280-60-2.000) .. ........ .. : . ... . 3 Clerks, Grade III ($700-40-900-50-1,250) ..... . .. . . 3 Shorthand-Typists ( $480-40-920) . . . . . . . . .,. ..... . .. . .
11 Total, Finance Division .............. . ... .
SUPPLIES DIVISION I
1 /Head of Division.... . . . . .. .. . . . . . ... . . . . . . . . . ... . I 1 Deputy Head, Grade I ($2,200-80-2,600) ........ (a) I 3 Clerks, Grade II (two at $1,280-60-2,000;
one (acting) at $1,000-50-1,600) ... 4 Clerks, Grade III ($700-40-900-50-1,250) ..... . . 1 Clerk, Grade III ($480-40-1,000)·. . . .......... . 4 Shorthand-Typists ($480-40-920 ) ............... (b) 1 Messenger ($400-40-800) . . ................... .
15 Total , Supplies Division
(Continued on next page)
••
I I
I J
I I 4,200 4,400 200 .... ... .. .. ..... 3,000 3,000 .. .............. . . . . . . . . . . . . . . . . 1,752 1,812 60 ...... .. .. ......
977 1,017] 40 ... .... ... ...... 1,188 1,288 100 .. ... ......... ..
800 8001 ....... .. ....... . ..... .. ... ... .. 488 4.071 ... . . ~ ..... ' . 81 .
12,405 12,724 400 81
I I
i I
2,600 2,600 ................ ...... ... .. ... .. 7,050 7,230J 180 ........ ....... 2,914 90 .. .... .. .. .. . ..
2,133 2,070 . . . . . . . . ' . . . . . . . 63 3,004[
14.,697 14,904J 270 63 ---1---------1
i ·· ·I
2,6001 ················,
1,3401 3,730 4,707 3,627 1,8101 850 1,742J 2,3531 611
2,600
1,080 960
_ _ 6_8_0 _ __ 72_01---40-1 - ·-···_·· _···_···_···
12,879 11,280 3,041 4,640
I I
(a) Holder of post seconded to Newfoundland Militia. (b) Includes provision for one temporary post
Number of
Subhead
A 19 20 21 22 23 24 25 26 27 28
29
30 31
32 33 311 35
36 37 38 39 40
ESTIMATED EXPENDITURE
Numbers I I diture 1940-41
I I I Details of Expen ]1940-41 1941-421
1 1 1 1 1 1 1 1 1 l 1 l 1 1 ] 1 1 1 1 1
10 10
1 1 1 1
1 2 1 1 1 1 1 1
1 1 1 1 1 1 1 1 4 4
I BLICWORKS
A-SALARIES (Co ntinued)
I ENGINEERING AND BUILD! NGS DIVISION I
I
Chief Engineer .... .. .. .. .. . ·I 2,200-80-2,600) . " ing Fee ... . ....
. .. .. .. .
Works. . .. nd Heating .. ....... 00) .. ... (a)
Assistant to Chief Engineer ( $ Government Engineer, Consult Superintendent of Works Assistant to Superintendent of Superintendent of Plumbing a Clerk, Grade 11 ($1,280-G0-2,0 Shorlhand-Typist ( $480-40-92 0) .... ... .. . ... . .. 1
.... .. .... .... ... , ... .. . . .. .... ....
Mason .. ... Draughtsman ... .
I Total, Engineering and Buildings Division
I
Seasonal Assistance .......... . . . . . ... .... .. . . ·I RoADS AND BRIDGES DIVISION
,000) Roads Engineer ($2,700-100-3 Superintendent of Road Const ruction
($2,200-80-2,600) ...... .. . ......... .. . .... ... .
. " . " "
. ....... .... (b)
( $1,800-80-2,500) .. Mechanical Superintendents . Maintenance Superintendent Bridge Superintendent ($1,800 Engineer for Surveys and Des
-80-2,500) . ign
I
( $1,800-80-2,500) .. " ..... ...1 Superinlendent of Road Construction ... I Roads Cosl Accountanl ( $2,200-80-2,600) . . • ••••
$
3,600 2,440 LOOO 2,600 , 1,800 1,800 1,250
610
1,2001 600
I 16,9001
1,9001
I I
2,9001
i 2,6001 2,444 1,960 2,200
] ,960 2,400 ] ,800
I
Shop Foreman, Roads' Depot ..... I 1,500 Clerk, Grade II ( $1,280-60-2,000) . . .. ...... J 1.604
1941-42 I I
$
3,600 2,5201 1,000] 2,6001 1,800] 2,0001 1,280
650 1,200
6001
I 17,300)
I 1,9oo/
I I
3,000
2,6001 4.,3241 2,0401 2,280]
I 2,1201 2,7001
2,2001 1,620
14 15
Clerks, Grade III ($700-40-900-50-1,250) ...... ,_ 3 .834 ~
I Total, Road, and Bddge;; Div!,lon ... ···I 25,202~----1 l I
1,6641 3,914
I 28,4621
I (Continued on next page) I i I
53
Increase Decrease
$ $
......... ..... .. .... .. ... 80 .... .... " .
........ . . ...... .... ... ·· ··· .
.... ... .. ..... .. ······ '" ...
. . . . . . . . . . . . . . . .. ..... ........ 200 ················ 30 . . . . . . . . . . . . . ' . 40 ............. ...
. . . . . . . . . . ····· ....... ... ... . '
..... ........... . . . . . . . . . . . . . . . .
400 ................
............ ... ················
100 .............. ..
. . . . . . . . . . . . . . ················ 1,880 .. ............. .
80 ................
80 ......... . . ....
160] .. ············· 300 ............... tWO 120 .............. 60 ................
801 ' . . . . . . . . . . . . . . .
I 3,2601 ...............
I I I ------~-------~---~-----
I I (a) Post was classed as Grade III in 1940-41. (b) Contains provision for one Mechanical Superintendent O "l scale $2,200-80-2,600
1 and one Assistant Mechanical
Superintendent at $1 1280-60-2,000.
54
Number of
Subhead
A 4t 42 43
44 4.5 46 47 48 49 50 51
52 53 54 55 56 57
58 5') 60 61 62 63 64 65
66
67
ESTIMATED EXPENDITURE
Numbers I I I Details of Expenditure 1 1940-41 11940-41 1941-42[
I lr-X~_D_E_P_A_R_T_M_E_N_T_O_F_PUBLIC WORKS \
I 1 I 1 I 1 I
l I 2 I 1 I 1 I 4 4 I I I I l I
1 I 1 I 1 I 1 I
335 332
1 354 350
A- SALARIES (Continued )
MARINE DIVISION
Head of Division, Grade I ($2,200-80-2,600) .. . Inspector of Shipping (Lloyds Surveyor) .... Chief Inspector of Boilers and
Machinery ($2,200-80-2,600) ................. . Assistant Inspector of Boilers and Machinery ... . Marine Inspector.. .... .. .. . .. . . . . . . ........ ............ .. . Clerk, Grade III ($480-4.0-1,000) ........... . ...... .. Shorthand-Typist ($480-40-920) ................. .. . Lighthouse Mechanics ................................... . Gas Plant Machinist. ............... ........... . ....... . Storekeeper ......... ... ............ ...... ....... ...... ...... .. . Harbour Master and Examin~r of
Masters and Mates .................... .. .. ..... .. . Carman ...... ..... . ........ ....... . ... . ...... .......... .. ..... . Carpenter .. . ...... ...... ... . .... .... ....... . ... ......... ... . Packer, Store and Gas Plant Assistant. .......... . ... . Assistant Packer ........ .. ..... . ........ ... ........... .. ... . Lightkeepers.... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ..... .. Temporary replacements for Lightkeepers .. ....... .
Total, Marine Division ... ... . ..... .. ... .
I
2,600 1,980
2,200 1,800 3,6001 1,000
873 5,290 1,352 1,100
1,664 1,008 1,080
840 240
81,167 800
1941-42
I $ I
I I
I J
2,600 1,980
2,2801 2,00,0 1,2001 1,000[
6341 5,290) 1,3521 1,100j
1,6641
1,0081 1,080
8401 240
80,0471 800
105,115
I I
MINES AND GEOLOGICAL DIVISION
108,5941
1-1
1 I 1 I 1 1 1 1 1 I 1 I 1 I 1 2
I 8 8
I 1 1
Geologist (part time) .......... . ........ .. ...... ..... .. . Associate Geologist ($3,000-100-3,600) ........... . Clerk, Grade II ($1,280-60-2,000) ................. .. Analyst ($1,800-80-2,500) .... .. .. . ................ . Assistant Analyst ($1,280-60-2,000) ............... . Assistant Analyst ( $700-40-900-50-1,250) ......... . Clerk, Grade III ($700-40-900-50-1,250) ........... . Shorthand-Typists ($480-40-920) ................ (a)
Total, Mines and Geological Division ..... .
Government Nominee on Boards of
1,750 3,325 1,440 1,800 1,640 1,050
600 598
12,203
1,7501 3,425 1,500 1,880 1,700
1,1001 700
1,0081
13,063]
Increase Decrease
$ $
. . . . . . . . . . . . . . . . ................
................ ............. ...
80 ...... .. .... ....
200 .... .... .. .... ..
................ 2,400 o ' • • I o o o ' o o o ' ' • • . . . . . . . . . . . . . . . . ·············· ·· 239 . . . . . . . . . . . . . . . . ................
. . . . . . . . . . . . . . . . ................
................ . ........ . ..... .
.. .. ............ . ...............
.. .......... .... . .. .... ...... ...
.... .. .. .... .. .. .. .......... ... .
.... ..... ....... .1
................ ..... .... ....... ................ ......... ....... 1,120
················ ················
280 3,759
.... ............ ... .. .... ..... ..
100 ................ 60 ................
80 ................
60 ......... .. .. .. .
50 ................
100 ................
410 ·· ··········· ···
860 ................
1 I
___ 5o_ol---5o_o _·_· _··_··_···_···_··_·· ~ ............... .
I I
Subsidized Companies ................... . ... . ... .
Secretary-Librarian, Public Libraries Board ($1,800-100-2,500) ..... .......................... . 1,800 2,000 200 .......... .... ..
l •• (Continued on next page)
(a) Contains provision for Librarian-Shorthand-Typist on seale $480-920 for Government Laboratories Building.
Number of
Subhead
I I Numbers
I 11940-41 1941-42 ---,
A 68 69 70
B 1 2
c 2
D 1 2 3 4 5 6 7
9
29 30
1 1
30 31
451 450
ESTIMATED EXPENDITURE
I Details of Expenditure
I
l I 1
I X-DE.PARTMENTOFPUBLICWORKS I
I A-SALARIES (Continued)
PUBLIC BUILDINGS
\Caretakers, Engineers and Firemen .. .................
I
Emergency Employment. . ... . . . . . . . . . . . . . ' .. .... ....
Government Checker and Tallyman .. ... ... .. . .
I Total, Public Buildings .............. .. ... ,
Total of Subhead A. . ... . . '" ...... .... ,
' OTHER CHARGES I
I B-TRAVELLING AND SUBSISTENCE I
Car Hire .. .... ... . .... .............. . . . . . . . . . . ...... .. 1 Travelling and Subsistence ......................
Total of Subhead B . . .. ............... .
C-TELEGRAMS, TELEPHONESAND MISCELLANEOUS
Telephones and Telegrams.... . .... Postage and Incidentals ...... .
Total of Subhead C .
.. .. 1
.. f
\ I
j Renta~s .. ~-.PUBLIC ·B·U-ILDINGS .............. I Cleamng.... .. . .... .... .. . . .. ........................ \
\Rates for Protection and Water ................ .. I Fuel . . .. . . . . .. .. . . . , Light and Power
Office Furniture and Equipment..
Repai rs and Maintenance of Buildings, Plumbing, Heating and Lighting Plants,
and Grounds.... .... . . . . .... .... . . : . .... .
Government House : Repairs, Maintenance and Furniture.... . ................ ..
Miscellaneous.. . .. .. .. . .. .. .. .. .. .. .. ................ ..
Total of Subhead D
(Continued on next page)
I 1940-41
I $
16,355 1,500 1,158
I 19,013
226,093
I I I
2,0001 8,0001
--1 10,0001
I !
3,2001
5001
3,7001
I 15,0001 10,100
6,700 100,000
21,000 10,000
I 90,000 \
I 7,0001 1,300\
I 261,1001
I I
55
1941-42 I I J
Increase Decrease
$ $ $
18,861 2,506 ................
1,900 400 ............ .. ..
1,158 . .............. . .. ... .. .........
21,9191 1
2,906 ······· ······ · ··
I
229,1671 11,617 8,543
2,500 500 .... ..... .... ...
8,000 ............... .. ............ ..
10,5001 500[ . ...............
I
I 4,0001 800 ···· ··· ........
50vi ................
I 4,5001 800 ...............
I I I
16,000 1,000 ............. ...
10,100 . . . . . . . . . . . . . . ..............
6,700 .... 30:000\ ............. ...
130,000 . . . . . . . . . . . . . . . 22,5001 1,500 . . . . . . . . . . ' . .
9,000 ............. 1,000
90,000 . . . . . . . . . . . . . . . . ...............
7,ooo/ . ............. .. . ...... .. ...... . 1,900 600 .............. ..
I I
293,200 33,100 1,000
56
I
ESTIMATED EXPENDITURE
I Number
of Subhead
l Numbers
Details of Expenditure jl940-41 1941-42J
--~ I I X-DEPARTMENT OF PUBLIC WORKS
E 1
2
3 4
F 1 2 3
G 1 2 3
H 1 2 3
I 1 2 3 4 5 6
(Continued)
E-RoAos, BRIDGES, WHARVES, ETc.
Improvement and Maintenance of Roads and Bridges .... (a)
Grant to St. John's Municipal CounciL ....... (c) Public Wharves and Breakwaters.... .. .. .. ....... .. Dredging .... . ......... ....................... .. ....... ..
Total of Subhead E ...
F-GENERAL
Grant to Public Library ............ .. .......... .... (a) Government Guarantees (Water Companies) ..... Commercial SubSidy to Bell Island
Steamship Company ........................... ..
Total of Subhead F.. ................. .
G-PRINTING, STATIONERY, Ere.
Printing, Stationery, Office Supplies ........ .. .. Purchase of Reference Books and Publications .... Advertising.. . .. .. ... . . ............... (b)
Total of Subhead G ....................... ..
H -LIGHTHOUSE DIVISION
Lighthouse Maintenance ......... . jPurchase and Installation of Light Buoy .......... .. Miscellaneous ............ . .. .
Total of Subhead H
I-NEW CONSTRUCTION AND ALTERATIONS
ro HosPITALS AND PuBLic BuiLDINGS
Remanet Services . . ............................. .. Minor Works of Construction . .. . .. . .. .. . Cottage Hospitals (Lighting Plants) ........ ........ J
Central Laundry (Machinery) . . .............. .. Mental Hospital, Kitchen Wing.. . ............. .. Mental Hospital, Fire Protection ...
(Continued on next page·; .. ............ ,1
. ._ I
(a) See also provision under Reconstruction Expenditure.
1940-41
s
I I
500,000 20,000 30,000 25,000
575,000
I I
13,646 2,500
7,000
23,146
85,000 4,000 8,700
97,700
.... ~5,~~~1 1,950\
I 86,950J
5,000 10,000 4,000 5,000
60,000 ...............
I
1941-42 Increase
s $
I 550,000 50,000
30,000 10,000
30,000\ ......... .......
25,0001 .... .......... ..
j 635,000\ 60,000
j 14,300] 654
2,5001 ... . ...........
7,0001 .... ............
23,800 654
100,000 15,000
3,0001 . . . . . . . . . . . . . . . . 8,700] ... . .... . .......
111,700 15,000
86,000 1,000 5,000 5,000
1,9501 ................
I 92,950J 6,000
5,000] .. ....... .......
10,000) . . . . . . . . . . . 4,000j ... .............
10,0001 5,000 27,000 ··-· ...........
13,000 13,0001
(b) An amount of $4,000 is provided for the publication of draft legislation; $4,700 for ordinary advertising. (c) Contains $5,000 grant towards cost of maintaining Bowring Park.
Decrease
s
······ ·········· ............... . ............. ... ........ ........
• • • • • ' • ' ' • • • • • I '
...... .. .. .... ..
................
. ... ............
......... .......
. . . . . . . . . . . . . . . . 1,000
. ..... ... .. .....
1,000
····· ·········· · .. ........ ... ...
... .. . ...... .. . .
............. ...
. ..... .... ... ...
. .... ... ........
. . . . . . . . . . . . . . . .
................
33,000 . . . -' ' - ' . . . . . . . .
Number of
Subhead
I 7 8
9 10
J 1
2
K
L 1 2 3 ,,,
M
N
0
ESTIMATED EXPENDITURE
Numbers jl
I Details of Expenditure 11940-41 1941-421
I I X-DEPARTMENT OF PUBLIC WORKS I
I-NEw CoNSTRUCTION, ETc.
PUBLIC BUILDINGS
(Continued)
Remodelling Wireless Station, Botwood
I
Public Building, St. Anthony .. .. . . ............... , East End Post Office, St. John's .. .... .... .... .. . jCustoms Building, Botwood.... .... .. . .... I Customs Building, Corner Brook . Residence, Harbour Breton Magistrate .... .. .... .. .. Infirmary, St. John's Penitentiary . ....... .... .. .. Public Building, Bell Island.. . . ... . .. . .. .... . .... , Penitentiary, St. John's- Fence and Alterations
! I
I
Total of Subhead I. ........................ ·1
}-GEOLOGICAL DIV1SION I Apparatus and Chemical Equipment
for Assay Office . ... . . . . ... .. . I
........ .... , I Expenses of Field Survey .. . ..... . ............. .. .... 1
Total of Subhead J.. ............... ... . .... J
i
Gran~::e~~::~~~::;d~o~.ri~~ .. T~~ffic .. .......... I 1--WAR SERVICES
I Advertising Harbour Defence... .. . .. . . .. .. .. Recruiting Centre, Light, Heat, etc. . . . .. ........ .. Navigational Aids (Control of Lights) ..... ..
! Total of Subhead L ......... .
1940-41
$
I I
I I I
................ !
.......... I 1,600 1,200
10,250 6,000 5,000
20,000 1,200
I
129,250
I 1,0001
29,8001
30,800
26,0001
I 5,0001 3,250 8,040j ....... I
I 16,290
l J
1941-421 Increase
$ I $
J
15,000 15,000 5,000 5,000
... .. .. ...... ............... ,
.......... .. . . .. ................
..... ...... ..... . ..............
.•.... .......... ················
. . . . . . . . . . . . . . . ....... ......
25,000 5,000 4,000 2,800
118,000 45,8001
1,000 ...............
29,800]
I ................
_30,80~1 ............ . ...
26,000 ... .. ... ........
9,ooo\ 4,000 4,360 1,110 8,480 440 2,180 2,180
24,020 7,730 ..... I I ~ --- - -3-5-,00-0j ·-3-5,-00-01
I I
I Total, Ordinary Expenditure ... - 1: 486,0291
Airport Operation ..
.... . . . . . . . . 1,634,637 216,201 j
J I i I
RECONSTRUCTION EXPENDITURE
I Libraries: Travelling Library '" ............ ... . .... 5,200 5,630 430
Science Laboratory Equipment ..... ........ .... .... 15,000 10,000 .. . . . . . . . . . . . . .
I (Continued on next page) I I
57
Decrease
$
.............. .
· ······ ········ ·
1,600 1,200
10,250 6,000 5,000
. . . . . . . . . . . . . . . .
...... .. ........
57,050
············· ··· . . . . . . . . . . . . ' . . .
.. ....... .... ...
· ······· .....
................
..... ··········
············ ... . ........ ······
................
67,593
. ............ ...
5,000
58
Number of
Subhead
Numbers
ESTIMATED EXPENDITURE
I Details of Expenditure I 1940-41
I 1941-42 1 Increase· Decrease
J1940-4.1 1941-42 !
-----', I X-DEPARTMENT OF PUBLIC WORI{S I I (Continued) !
$ $ $ $
p 1
2
3
Q 1
2
R
P - ROAD CONSTRUCTION I I
Improvement and Reconstruction of Roads and Bridges... . .... .. .. .... .... .... .... .... 71,000 183,000
Surveys.... . .. . . . . . . . . . .... . . .. .. . . . ... . ... . .. . . . .. . ... . ... 10,000 Roads required under Reconstruction Policy... .... 234,000 112,0001 Purchase of used Machinery from Airport.. . ... .... 30,000 ............. . )
112,000 10,000
122,000 30,000
Remanet Services ............. .............. ............ I ...... . . 8,2001 8,200
Bona:.:·:~:~::•d P········ ····················· •······ ••••I 3:::~~ . 303,2001 .. 120,2~~--3-3,_400_ 162,000
~--1--]-1-
1 I Q - CONSTRUCTION OF HOSPITALS
General Hospital, New Wing .......................... , 69,0001 Fees, Contingencies and Expenses.... .... .... .... .... 6,000
205,000 136,000 ................ ................ · ·· ··· ··· ······ · 6,000
Cottage Hospital, Bona vista North ................... . 25,000 25,000 ................
Cottage Hospital, Grand Bank. ... ....... ..... ....... . 20,000 ......... ....... . . . . . . . . . . . . . . . . 20,000
Total of Subhead Q ............................... . 95,000 230,000 161,000 26,000
Demonstration Farm Buildings Construction ..... . 20,000 4,000 ............ ... . 16,000
Total, Reconstruction Expenditure ......... . 513,600 552,830 281,630 242,400
(Continued on next page)
Number of
Subhead
ESTIMATED EXPENDITURE 59
Numbers 1940-41 Increase Decrease
1'1940-41 1941-42J Details of Expenditure
I X-:-DEPARTMENT OF PUBLIC WORKS l (Continued) I
SPECIAL EXPENDITURE I
I S-AIR SERVICES I 'Airport Operation .. . . .. ..... . ........................ (a) l !Internal Air Service .... ............................... .
Total, Special Expenditure ................. ..
$
85,000 5,000
$ $ $
85,000 5,000
9o,ooo\ ................ _·_····_·· ·_···_· .. _ .. 1
__ 9_o,_oo_o
Total, Department of Public Works .... ... ,_2_,0_8_9_,6_2_9 2,187,467 _ 4_9_7_,8_3_1
1
__ 39_9_,9_9_3
Net Increase.... . . . . . . . . . . . . . . . . . . . . . . . . . . . . ..... ·1 . . . . . . . . . . . . . . . . .. ........... ·1 97,8381
(a) Now transferred to Subhead M.
Summary of Expenditure, Department of Public Works 1940-41
Ordinary. . .. . .... .... .... .... .... .... .... .... .... .. ............. $1,486,029 Reconstruction.... .. .. .. .. .... .... .. .. . .. . .. . .. .. .. .. .. .. . .. . . .. . .. . . 513,600 Special... . . . .. .. .. .. .. . .. . .. .. .. .. .... . .. . . ... .. .. .. .. .. . . .. .. .. . . . .. . 90,000
Total. ....................... ............... .. ............ . $2,089,629
1941-42 $1,634,637
552,830
$2,187,467
60
Number of
Subhead
I Numbers I
I !1940-41 194.1-42
ESTIMATED EXPENDITURE
I I 1940-41 I Details of Expenditure
I 1941-42 1
I -, XI-DEPARTMENT O_F_P_U_B_L_IC-----+-- S:----.-1---=-s HEALTH AND WELFARE I
A 1 2 3 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
l 1 1 3 6
20
5 1 9 1 1 1 2
1 1 1 1 1 1 2 1
1 1
1 1 1
1 4
80
151
ORDINARY EXPENDITURE
A-SALARIES HEADQUARTERS
ADMINISTRATIVE AND CLERICAL STAFF
1 Secretary ($3,600-100-4,000-200-4,800) ... . ...... .. 1 Assistant Secretary ($2,700-100-3,000) 1 Accountant, Grade I ($2,200-80-2,600) .......... .. 3 Clerks, Grade I ($2,200-80-2,600) .. .. .............. .. 6 Clerks, Grade II ($1,280-60-2,000) .... . . ... . ... ..
19 Clerks, Grade III ($700-40-900-50-1,250) (one personal) .............................. ..
5 Clerks, Grade III ($4.80-40-1,000) ................ .. .. 1 Secretary-Shorthand-Typist ($840-40-1,200) .... .. 9 Shorthand-Typists ( $480-40-020) (one personal) I 1 Messenger ( $400-40-800) . . .. . .. . . . .. .. .. .. .. . .. ...... ! 1 Door-keeper ( $400-40-800) ....................... ... . 1 Telephonist ($400-40-650) ....................... .. .. 2 War Pension Commissioners . . . .. .. .. . .. . . .. . . ...... .
MEDICAL STAFF AT HEADQUARTERS
1 Medical Health Officer ($4,500-200-5,500) .. .... .. 1 Medical Health Officer ($4,000-100-4,500) ....... . 1 Dental Specialist .. .. . .... .... .... . ... .... .... .. .... . 1 JEye, Ear, Nose and Throat Specialist ... .. 1 Masseur ...................... .. ...................... .. 1 Ambulance Driver ................................... .. 2 Ambulance Attendants .......... .. 1
1 2 1
1 1
Organizer of 1 ursing and Welfare Services ...... HEALTH INSPECTION
Chief Health Inspector ($3,000-100-4,000) .... (a) Inspectors, Grade II ($1,280-60-2,000) . Inspector, Grade III ($700-40-900-50-1,250) ......
PROBATION AND WELFARE STAFF
Probation Officer .................................... .. Welfare Worker.. ..
1 Assistant Welfare Worker. . . . ..
RELIEF OFFICIALS
1 City Relief Officer . .. . .. . .. .............. .. 4 City Relief Staff .. .. .. .... ... ... ..... ..
80 Relieving Officers ...................................... ..
•• 152 Total, Headquarters . .. . . ........... .
(Continued on next page)
4,600 2,784 2,240 7,400 9,880
17,030 3,954 1,030 6,193
414 400 467
1,337
5,500 4,100 1,500 1,500 2,000
I
!
I
9601 1,440 1,ooo j
i 2,500 1,000
4681 840
6001
I I
1,5001 3,420
25,000[
4,800 2,884 2,320 7,480]
10,24.0J
I 17,7101
4,154
1,0701 6,187
454J 443 507
1,337
l 5,500 4,200 1,500 1,0001 2,000
960 1,780 1,0001
3,400 2,780 1,000
468 840 600
1,500 3,420
25,000
I
I
111,057( 116,534
I (a) Provision contains $300 allowance in respect of Managerial duties, Mental Hospital Farm.
I Increase J
I I
$
200 100
Decrease
$
80 .... ..... .. .... . 80 .............. ..
360
680 200
40 ............... . 6
40 .............. .. 43 ..... ......... .. 40
100
340
900 1,780 1,000
5,983
500
I
506
Number of
Subhead
A 31
32 33 34 35 36 37 38 39
40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60
•61 62 63 64 65 66
ESTIMATED EXPENDITURE
j Numbm I Details of Expenditure
[1940-4.1 1941-42[
1
1 1
1 1 3 6 1 1 1 4 1 1 1 1 1 2 2
22 1 3 1 1 1 1 3
30 1 1 1 1 3 1 1 1
I
XI-DEPARTMENT OF PUBLIC HEALTH AND WELFARE
A-SALARIES (Continued}
I GENERAL HosPITAL I 1 Superintendent ($4,000-100-5.000) .... . .....
1
1 1 1 3 8 1
[ House Allowance.... .. . ... ... . I Dispenser.. . ... .... . . ...... . .
~~::tl~r:~:~ii (.$4so-4o.i,ooo.) .... ···· ·.·.·.· :::: :: :/ Historiographer and Record Clerk .. Shorthand-Typist ($430-40-920) Telephonists ($400-40-650) ..
... ,
. . . . . . . . . . . . . . I
~::~:~~:ti~t. ·.· .·.·.·.· :.·. :::: ::.: :::: ::·:. . ... :::: :j Orthopaedic Surgeon ($4,000-100-4,500} .. .. .. ···I
1 !Physician .......... ...................................
1
1 4 House Physicians.. .. . . . . . . . . . .. . . . . . . . . . . . . . . . . .. . 1 [Director of Nursing ( $1,740-65-2,000) .............. j
~ I ~ns:~~::~~rD:;~:orl~i:: ~-ursing. ( $80.0-~~-1 ,00~) : o:l Night Supervisor ....... ...... .. ........................... . , 1
1 Operating Room Supervisor ........................... , 2 Physiotherapeutists ........... .... ........................ [ 2 !Assistant Anaesthetists .... ..... ................. .. .... .... f 1
23 1 3 1 1 1 1
Orthopaedic Nurse ..... . ... ................ .. ... , Graduate Nurses. . . ......................... (a} Male Nurse . ... . ........... .... ... ................ 1
Orderlies ($600-50-800) .... ... .. .. .. .. .. .. .......... , X-Ray Technician.. . ............... .. ....... ...... . ... . j Assistant X-Ray Technician.. j Dietitian ($800-50-1 ,000) .. . : .. · .:.: .: ::· .· ... · :: . i
Assistant Dietitian ( $600-50-800) . . . . . .. . . . . .... ! 4 [Cooks .... . ....... .
36 !Maids .................................................... j 1 Kitchen Man ........ ............ ....................... ·I 1 Steward .. .... . . . .... .. . ..... .. . ............. ; 1 1 3
Assistant Steward .................... . . . . . . . . l
(Continued on next page)
194r0-41
$
4,500 800 800
1,693
' I
. . . . . . . . . ! 800 1' 480
1.8871 3,900 1,000 4,100 1,000 2,'100 1,773
850[ 900 800 800
1,272
~·~~~ / 13,9921
900 885[ 8001 6361
1 ,~~~ 1 900[
5.4001 MOl
1.080[ 540[ 6601
5761 180
1,500 600
j 1941-42 1
$
4,600 800 800
I J
61
I Increase I Decrease
$ I $
100
1,693 600 600
8001 520 40 .............. ..
1,927 6,100 1,000
40 ...... ......... .
1,()()() I 3,120[ 1,838
900 900 800 800
1,272
1,272J 780[
14,652J 900
2,200
720 65 so
780 660
1,680 795 800 ............... . 636[ ... .
1,000[
8001 1,200 6,480[
640[ 1,080[
26 300
1,080
..... j
540[ ················ 660 . ·············· 780[ 204
180[ . ·············· 1,500[ ... .. . . ... .
600 ....... ... ... .
4,100
(a) Approximately 60 Pupil Nurses (unpaid) are normally in 1 raining at the General Hospital.
62 ESTIMATED EXPENDITURE
Number o£
Numbers Details of Exp<::Bditure
I I
Subhead 11940-4.1 1941-421
A 67
68 69
70 71 72 73 74 75 76 77 78
79 80
81
82 83 84 85 86 87
88 89 90
91 92 93
2
3 1
109
1 1 1 7 2 6 2
1 1 2 1
25
1
1 2 1 1 1 1 1 1 1
1 2 8
2
3 1
120
1 1 1 7 2 6
XI-DEPARTMENT OF PUBLIC HEALTH AND WELFARE
A-SALARIES (Continued)
Engineers . . .... ................ ... ..... ...... .
~~:~:=~e;.·.:·.·.:·:· .. :·:·. ···· .. ··.·· .. ··.·:.· ··: ·.·.· .·. ·::: ·.·.·.· ·.·.·.·. : .. :, I
Total, Geneml HoapitaL .. .. .... ····I FEVER HosPITAL
Matron ($900-50-1,200) .... .
Assistant Matron .......................... ..
~::~~~:~~~~~!:t ($480-4~-920:. ....... : : ... ·.·.·. . . .. : I Cooks ......................... .. ... .... ........ ............ 1
Maids ...................................................... . 1 Utility Men.... . . .. .. .............................. ... ... .. 1 Carpenter .................................................. . 1 ILinen Room Supervisor., .. ... ....... ............... ... 1
1 Engineer .... . ........ .. ...... .. ........................... . 2 Firemen .................................................. ..
Watchman .... .............................................. ..
24 Total, Fever Hospital.
SANATORIUM
1 Superintendent ( $4,000-100-5,000) ...... .... .... . ...
House Allowance. .... .... . . .. .... . ... . ... . ...
1 Assistant Superintendent ($2,000-100-3,000) .. .... 2 House Physicians ($1,200-100-2,000) .... .... .... ....
1 X-Ray Technician .... .... .... .... .... . ... . .. . .... . ... .... 1 Clerk, Grade III ( $600-40-1,000) ... . .... .... .... . .. . 1 Shorthand-Typist ( $480-40-920) .... .... .... .... . ... 1 Office Clerk. .. ........ .... ... . .... .... . ... .... . ....... 1 Storekeeper ... .... .... .... . ... .. .. . ... . ... .... . .. . ... . .... J
1 Superintendent of Nurses .... .... .... . ... . ... .... .... 1 Assistant Superintendent of ~\furses
($800-50-1,000) .... .. .. .... .... .. .. .... .... ... . . .. . 1 Dietitian ($800-50-1,000) .................... .... .... .... 2 Night Supervisors .... .... ..... . ... ... . .... .... . ... 8 Graduate Nurses ...... .. ..... ... ....... .. .... .... .... .... .,
(Continue on next page)
1940-41
I $ I
I I I I
2.100 2,673
990
67,853 /
--I I I I
1,1501
8001 480
4,452 / 597
1,080 1,380
360 900
1,467 720
13,386
4,566 800
2,050 2,450
800 800
' 502 180
1,070 1,200
825 800
1,600 5,088
I
I
1941-42 I
I
Increase Decrease
$ ) $ $
I 2,1001 .............. . ...............
2,673 ........... .... ... ........ 990 .......... .... ...... .........
69,720 7,660 5,793
1,200 so ... .... ........
800J . . . . . . . . . . . . . . .
4801 ............. ······ ···· ······ 4,452 ' . . . . . . . . . . . . . . . ............ ..
5971 .. ... ........... . . . . . . . ' . . . . . . . . 1,080 .............. .. . . . . . . . . . . . . . . . .
600/ 780 780 780 . . . ' . . . . . . . . . . . . 360 . . . . . . . . . . . . ......... . ......
1,200 300 ............. ... 1,782 . 3151 720
13,331[ 1,445 1,500
4,6661 100 . ......... ......
8001 ················ 2,150 100 . ..... ...... ....
2,4001 . . . . . . . . . . . . . . . 50 800 . . . . . . . . . . . . . . . ............ ....
840 40 . ... . .•... .....
542 40 . . . . . . . . . . . . . . . . 240 60 . ...............
1,0701 . . . . . . . . . ' . . . ' . . . . . . . . . . . . . . . . .
1,470] 270 . ...............
875 50 .. ............. . 800 . . . . . . . . ' . . . . . . . . . . . . . . . . . . . . ' . .
1,600 . ..... .... ..... . ............... 5,0881 . ..... .......... . ........ .. .. .
I
I
ESTIMATED EXPENDITURE 63
Number I Numbers I f 'l:= J
of I Details of Exper:diture 1940-41 I 1941-42 I Increase Decrease
Subhead 11940-41 1941-421 ---,---1 J
~ - , ~--X-1=-_D_E_P_A_R_T_M_E_N_T __ O_F_P_U_B_L_I_C_-. $ ~~'--,$,----!-__,$,----! $
A 94 95 96 97 98 99
100 101 102 103 104
LOS
106 107 108 109 llO Ill ll2 ll3 1H
ll5 ll6
ll7
ll8 ll9 120 12L 122 123 124
I I HEALTH AND WELFARE
2 28
2 2 1
20 3 2 2 3 1
88
1
1 1 1 1 1 1 l 1 1
30 1
l
1 7
30 1 ~
6 1
I A-SALARIES (Continued) I 2
28 2 2 l
20 3 2 2 3 l
88
1
l 1 1 1 1 1 1 1 1
30
Female Attendants.... .. ............................ .. Ward Assistants...... ...... .. . . .. .. .... . ....... . Orderlies .. .... .... ..... ................................ ... .. Cooks ....... ....... ...... ................................. . Housekeeper.... .. .. .. .. .. .. .. .. . . .. .. .. . . . .. . .. .. ...... .. , Maids ...... .......................... .. .. ..... ......... . .. .. Utility Men .... .. .. .. .. .. .. .. .. .. . . . . .. .. .. .. . .. . .. .. -.. -I Seamstresses.... .... .. .. .. .. .. . .. ...................... , Engineers ......................... ........ ........ .... ... . Firemen . . . .. . . .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. . . .. .. .. .. . -I
Carpenter .. . ............................ ..
Total, Sanatorium ..... .. ................... .
MENTAL HosPITAL
Superintendent ($4,000-100-5,000} ............ . House Allowance.... .. .. .. .. .. .. . .. .. .. .. .. .. .. .. -I
Assistant Superintendent ($2,000-100-3,000) ...... J
Resident Physician ...................................... --I Clerk, Grade III ($480-40-1,000) ................ .. Shorthand-Typist ($480-40-920} ............. ... . Storekeeper.... .. .. .. .. .. .. .. .. .. .. .. .......... .......... . Assistant Storekeeper ................................. .. Head Aucndant ($900-50-1,250) ............ .... .... , Assistant Ilead Attendant .. . .. . .. . . ................ . Occupational Master and Manager,
Central Laundry ($1,25J-60-1,500} .. . Male Attendants.... . ... .. . ............................ ..
1 Matron and Superintendent of j
I urses ($1,740-65-2,000) ............. _ I
1 Assistant Superintendent of I\ urses J
1 7
30
1 ($8oo-5o-1,ooo) . . ................ 1 Tight Superintendent .............................. !
Graduate Nurses __ .. _ ............................... . Female Attendants ............................... ..
1 Dietitian ................. ................. ............ .. 4 Cooks .................................................. . 6 1
Maids ..................................................... . Seamstress.
(Continued on next page}
6941 6,720
480 687 800
3,600 1,880
396
2,1301 2,568
8401
43,526
4,5581 800
2,ll31
1,2001 760 560
1,070 540
1,0501 900
j
1.0501 2l,800 j
I 1.284 1
I 800 800
4,4-52 7,500
800 1,080 1,080
372
694 ················ 6,720 . . . . . . . . . . . . . . . .
480 ..............
6871 ...... ..........
8001 .... ..... .. .. .
3,6001 ......... ....... 1,880 . . . . . . . . . . . . . .
396 ..............
2,130 ..............
2,673 105
840J ............
44,241 765
4,~~~1 ......... ~~~ ~:~~~ ~ .......... ~001
8001 40 600 40
1,070 540
9291 9001
I 1,250
21,800 200
516
................
... .. ...........
···-············ ....... .. ....... ··· ············· ················ ................ ................
................
················ .. ······· ······
50
121
1,8001
I 8501 8001
50 ............ ,
4,452 7,500
800 1,080 1,080
372
I I
64 ESTIMATED EXPENDITURE
Number Numbers I I of I Details of Expt:nditure 1940-41 1941-42 I Increase Decrease
I Subhead 11940-41 1941-42/ [ I
I I $ s $ -
$ XI-DEPARTMENT OF PUBLIC
HEALTH AND WELFARE
A- SALARIES (Continued)
A125 1 1 Engineer .. .. .. ... .. .... . ... .... .... . ... ... 1,200 1,200 ' . . . . . . . . . . . . . . . . ............. .. 126 3 3 Firemen .... .. .. ... . .... .... .... .. . . .... . ... .... . ... . ... 2,187 2,673 486 . . . . . . . . . . . . . . . . 127 1 1 Carpenter.. ...... ... .... .... .... .... . ....... . .. . .... .. .... ] ,000 1,000 ·············· .. . ........
97 97 Total, Mental Hospital ... .... .... .... .... 58,956\ 60,367 1,532 121
I I HoME FOR AGED A.i"iD INFIRM I I i I I
\28 1 1 Matron ($900-50-1,200) .... .... .... .... .... . ... .... . ... 1,1501 1,2001 so . ............... 129 1 1 Storekeeper ... .... .... ... . . ... . ... .... .... .... .... . ... . ... 700/ 7001 . . . . . . . . . . . . . . ' . . ...... ........ . 130 5 5 Graduate Nurses . . _·_·_· · .. ·.-_ .. -~ ~ ~. -:. :. -:::-. ·_: · .. _·_·_-_· _. _. _. _. :: _.: :::: I 3,180 3,180 ........ .. .... ................ 131 1 1 Chief Attendant. .. 487 487 .............. ······ ·········· 132 4 4 Male Attendants .... .... .... .... .. .... .... . ... .... .... . .. . 2,880 2,880 .. ....... .... ... . ............ .. 133 4 4 Female Attendants .... .... .... . .. . .... . ... .... .... .... .... 900 900 . ............... . . . . . . . . . . . . . . . . 134 2 2 Cooks .... .... .... .... .... .... .... . ... . ... .... . .. . .... . ... 660 6601 .. .............. . ... ... ......... 135 7 7 Maids .... .... ... .. .... .. . ... .. . ... .... .. .... . ... .... , 1,260 1,260 ................ . .............. 136 1 1 Seamstress .... .... .. .. .... ......... . ... . ....... .... .... ... . 216 216 . ............. . ............... 137 1 1 Fireman .... .... .. .. .... . ... .... . .. . . ... . ... .... .... . ... .... 720 891 171 . . . . . . . . . . . . . . . .
l I 27 27 Total, Home for Aged and Infirm. .. .. .. , 12,1531 12,374 221 .. ............. .
I I
CENTRAL LAUNDRY .
1 Manager .... .... .. .. . .... .... .. ... . ... . ... . .. .. .. (a) 1,200 . ........ . .............. 1,200 139 1 1 Assistant Manager ($900-50-] ,250) .. .... .... .. .. 400 900 500 .. ............ 140 1 1 Foreman .... .... .... .... .... . ... ... . .... .... . ... .... . ... .... 720 840 120 ..... .. ........ 141 2 2 Forewomen .... .... .... .... . ... ····· . .. . .... .... .... . ... . ... 480 480 . ............... . . . . . . . . . . . . . . . . 142 10 15 Maids .... .... .... .... .... . .. . . ... .... .... . ... .... . ... .... . ... 1,800 2,700 900 .. .. .. .......... 143 1 1 Delivery Man .... .... .... .... .... .... .... .... . ... . ... 840 '"840 . . . . . . . . . . . . ... . ...............
16 20 Total, Central Laundry .... .... .... .... .... .... 5,440 5,760 1,520 1,200
(Continued on next page)
I (a) See Subhead A 114.
-~
Number of
Subhead
A 144 145 146 147 148 149 150 lSI 152
154 155
156 157 158 159
160 161 162 163 164 165
ESTIMATED EXPENDITURE
Numbers I I I 11940-41 1941-421
I
Details of Expenditure
XI-DEPARTMENT OF PUBLIC HEALTH AND WELFARE
A-SALARIES (Continued)
PuBLIC HEALTH LABORATORY
1 1 Pathologist ($4,000-100-4,500) .................. .. 1 1 Technician ($1,800-100-2,4.00) ...................... .. 1 1 Technician ($800-40-1,000) .................... .. 2 2 Technicians ($720-40-1,000) ................... .. 2 2 Shorthand-Typists ($480-40-920) ...... ...... ...... .. J
2 2 Labor~tory Assistants ($480-40-920) ....... .' ...... , 1 1 Stock10om Clerk ($480-40-920) .................. . 1 1 Attendant ($360-40-600) .... ... .... .... .... .... . ... 1
1
__ . 1 ___ 1_ Messenger ($360-40-600) .............................. ,
12
1 1
65 1 2 1
7l
12 11 33 12 11 12
91
12
1 1
65 1 2 2
72
13
Total, Public Health Laboratory .......... ..
NURSING SERVICES
Superintendent of District Nurses .... ................ I Superintendent of Departmental Nurses .... ...... .. Assistant Superintendent of Departmental
Nurses ($1,200-50-1,500) .................... ... . Nurses ........................................ .... .......... ..
Clerk, Grade III ($480-40-1,000) .. .. ................ I Shorthand-Typists ($480-40-920 and personal) . Maids ....... ..
Total, Nursing Services ...................... ..
CoTTAGE HosPITALs
Nurses in Charge .. . . .. .. .. . .. .. . . .. .. .. .. .. .. . ... , 12 !Junior Nurses .................... .. 36 Probation Nurses ...................... .. .............. .. 13 12 13
99
Cooks.... .... .. . . ................................ .. .... .. Maids ............. .. ............................. .......... . Orderlies and Firemen ............................... . .. ..
Total, Cottage Hospitals .................... ..
(Continued on next page)
1940-41
$
4,oooJ 2,300
930 1,440 1,147
960 4·80 360 360
11,977
I 1,800 1,800
.. ..............
55,000 960
1,747 300
61,607
9,3601 5,940 5,940 2,160 1,020 4,800
29,220
1941-42
I $
4,100 2,400
970
1,5201 1,227 1,0371
520 397 397
12,568J
I
. . . . . . . . . . . . . . . . 2,000
1,200 58,000
1,000 1,787
496
64,483
l I
14,040J 7,632 6,480 2,340 1,110 5,580
37,182
Increase
$
100 100
40 80 80 77 40 37 37
591
...............
200
1,200 3,000
40 40
196
4,676
I I I
4,680J 1,692
540 180
65
Decrease
$
. ......... .. ....
. . . . . . . . . . . . . . .
................
.... ........ ... .
............... .
... ....... ......
.... ............
················
················
·· ········ ·· ····
1,800
······· ··· · ··· · ·
. ...............
........... .....
...... .. ... .....
················ ...... ..........
1,800 ~
90 ............... . 780
7,962
I I
66 ESTIMATED EXPENDITURE
Number I Numbers of
11940-41
Details of Expenditure 1940-41 1911-4-2 Increase Decrease Subhead 1941-42
I $ $ $ $-
XI-DEPARTMENT OF PUBLIC I HEALTH AND \VELF ARE
A-SALARIES (Continued) I MISCELLANEOUS I I
A 166 8 8 Crew, Hospital Ship ....... ............. .... . . . . . . . . . . . . 5,760 6,033 273 .. ..... ........ . 167 50 so Medical Health Officers .... . . . . . ' . . . . . . . ' . . ............ 78,500 78,500 .............. .. .. .............. 168 1 1 Government Agent at North Sydney ........ .. . .... 267 2671 . ... .......... . ............... 169 Emergency and Seasonal Employment ...... .. . 4-,000 6,0001 2,000 . ..............
.......... , 2,2731 59 59 Total, Miscellaneous ............. .. 88,527 90,8001 . . . . . . . . . . . . . . .
746 769 Total of Subhead A .. ... . ... . .. .... . . -I 503,702 527,360 j 34,628 10,970
!
OTHER CHARGES I I
B-THAVELLING A. 'D SUBSISTENCE I I
B 1 Headquarters Staff ........... ... ... . .... .... .... . ... 4,000 4,000 ······ ······· ··· . . . . . . . . . . . . . . . . 2 Nurses and Organizer .... .... .... ........ . . . . . . . . . . . . . . . 8,000 6,000 . . . . . . . . . . . . . . . . 2,000 3 Relieving Officers .. .. .. ... . .. .... ... . .... ... . .... .... 7,000 5,500 . . . . . . . . . . . . . . . . 1,500 4 Medical Health Officers and other Doctors .... ... 4,500 4,000 ... ........ .. ... 500
Total of Subhead B. ... .... .... .... .... .... .. .. 23,500 19,5001 . ............... 4,000
I I I !
I C- TELEGHAMS, TELEPIIONES
AND MISCELLANEOUS
c 1 Headquarters .......... .. ................................... . 5,000 4,0001 . . . . . . . . . . . . . . . . ] ,000 2 Relieving Officers ........ ....... .... .... .... ... . .... .... 3,000 3,000 ··············· · .. . .......... 3 Fees paid by Registrar General.. .............. ........ 1,300 1,4001 100 .. ······ ·· ··· ·· 4 Nurses (including outfits) ............................ .. .. 4,000 4,000 ............... . ...............
of Subhead C ............ I
Total .... .... .... .. .. 13,300 12,400/ 100 1,000
(Continued on next page)
Number Numbers of
Subhead \1940-41 1941-42
D
F
G
1
2 3
4 5 6 7
I
I
ESTIMATED EXPENDITURE
I I
67
Details of Expenditure \ 194,0-41 1941-42 Increase Decrease
$ I XI-DEPARTMENT OF PUBLIC I
HEALTH AND WELFARE I (Continued)
$ $ $
I D-W AR PENSIONS I
I I \Pensions, Men and Dependents I
(Newfoundland Regiment) ..... .. .. , 503,1601 17,700
495,000 17,700
8,160 ............
Pensions, Mercantile Marine .. .... .... .... .. . .... ...
Pensions, Newfoundland Royal Naval Reserve and Newfoundland members of Imperial Units... . . ... . .. . . . .... .. . . ... . .... ..
Pensions at Imperial Rates (Newfoundland Royal Naval Reserve- Dependents ) wholly recoverable from Imperial Government.. .. . .. ... .... .. . . . . ...
l
Pensions Newfoundland Forestry Corps, wholly I recoverable Imperial Government . . ..
Imperial Pensions wholly recoverable from I Imperial Government.. . . . . .. .... ..
Medical Attendance and Appliances ........... . . ··I Transportation.... .. .. .... ... . . .. .. .... . . ........ j Board and Messing... . .. . . . . . . .. . . . . . . . ..... j Compassionate Allowances tn War Veterans I
and Dependents of deceased pensioners ...... I
Total of Subhead D .... .... .. .. .. .. ............ .. ..
Food Supplies, Relief Rations, etc .... ..... .. .. ... . ... .
Allowances to Widows, Orphans and Infirm Persons .......
(Continued on next page )
! I
35,5001
I !
3,000\ I
5,300\
I 4,000 \
4,7501 2,000 1,200\
I
16,0001
_5_92,610 \
850,000
10,250 ...... ...... .. ..
........... ..... ,
........ I
. . . . . . . . . . . . . . . I 4,5001 2,000 \
1,0001
25,250
3,000
5,300
4,000 250
200
17,5oo \ __ 1_,5_o_ol,_·_ ... _ .. . _ ... _ ... _ ...
547,95o \ __ 1_,5_o_o1
__ 4_6,_16_o
75o,ooo l~-· ._ ... _ .. _ ... _ ... _ .. . _ 1_o_o,_oo_o
I
220,000 1---1- --- 1----
5,000 225,000
140,000\ 140,000
68 ESTIMATED EXPENDITURE
Number Numbers of Details of Expenditure
Subhead [1940-41 1941-42[
H 1 2 3 4
5
6 7
I 1 2 3 4
J 1 2 3 4 5 6 7 8 9
10 ll 12
13
XI-DEPARTMENT OF PUBLIC HEALTH AND WE.LF ARE
(Continued)
H-HOSPITAL AND OTHER GRANTS
International Grenfell Association . . . . . ....... ... . Grace HospitaL . .. . . . .. . .. . .. . .. .................. . Notre Dame Bay Memorial Hospital.. .... . .. . .. . .. . Canadian National Institute for the Blind. . ... .
I ~::i:;~:;£~o~ ~~~~:~;~~. etc., ~t H~lif~~ •. o.f ...... ,
Indigent Blind and Deaf and Dumb Persons .. :
g~:::ni~:t~~n~~s~llati~~- ~f H~·ating . Pl~~~; · .. l j Notre Dame Bay Memorial HospitaL ... ..... j
I ! Total of Subhead H.... . . .. .. .. .. .. . ... . .... I
! I
I-ORPHANAGE GRANTS
Church of England . . . .. .. . . . . . ............. .. ... ... .. .. Roman Catholic .......................... .... ........... . United Church.... .. .. . .. . .. .. . . . . . . . . . . . . .. . .. . . ... I International Grenfell Association ............ ...... ..
Total of Subhead L
}-MAINTENANCE AND EQUIPMENT OF
HosPITALs AND INSTITUTIONS
Surgical Instruments and Supplies ................... . X-Ray Plates and Supplies ..................... .. Drugs and Dressings .................. . .............. .. Provisions.. ...... .. . . . . .. .. .. .. . .. . .. .. .... .. ........ .. Furnishing and Equipment.. ........................ . Clothing.... ... .... .. . .... . ............ ........ .. Household and Laundry Supplies . . . .. .... .. .. ... . Mental Hospital Farm and Industrial Department Artificial Limb Supplies. .. .... .... . ............... .. Fuel and Light for Cottage Hospitals ...... ..... . .. .. Operation and Maintenance of Hospital Ship .... .. Central Laundry ....... . .................................. .. Purchase of Laundry Van ............................. . Telegrams, Telephones, and Incidentals .. . .. .. ..
Total of Subhe£4i J.. ....... .. ................... ..
(Continued on next page)
1940-41 1 1~1-42! $ $ I
I
5,000 5,0001 6,000 6,000
25,0001 25,0001 5,000 5,000 1,500[ .... . . . . . . . . . . I
I
I 5,000 6,0001
500 5001
I ........... 2,000[
I 48,000 49,500[
I I I I I
5,3001 5,500 20,500 20,500
2,800 2,800 3,000 3,5001
I I 31,6001 32,3001
I· I I
5,000 5,000 9,000 9,000
35,000 40,000 205,000 235,000 30,000 35,000 18,000 18,000 8,000 10,000 4,000 3,000 5,000 5,000
10,000 15,000 10,000 10,000 3,000 4,000
500 ................
3,000 4,000
345,500 393,000
Increase Decrease
$ $
1,500
1,000 . . . . . . . . . . . . . . . l 2,0001 _._ ... _ ... _ ... _ .. . _ ...
3,0001 1,500
200
500
700
• ·········· ······ ................ .. .............. . ........ .. .. ...
5,000 .. ... ....... .... 30,000 ................
5,000 ........... .. . . . . . . ' . . . . . . . . ...... .........
2,000 ................ . . . . . . . . . . . . . . . 1,000
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5,000 ················
..... .. ......... . ........ ....... 1,000 ................
........ ....... 500 1,000 ........ .......
49,000 1,500
Number Numbers of
Subhead 1940-41 1941-42
K 1 2
L 1 2 3
M 1 2
N
3 4 5 6
0 1 2 3
ESTIMATED EXPENDITURE 69
Details of Expenditure
XI-DEPARTMENT OF PUBLIC HEALTH AND WELFARE
(Continued)
K-CLINICS AND SUPPLIES OF MEDICINES I BY DRUGGISTS IN 0UTPORTS
Equipment and Supplies .. Drugs and Dressings ........
I
I I
Total of Subhead K. ......................... .. .. j
L-AMBULANCE SERVICES i I
Ambulance Expenses ... . .. .. . ... . .... .... .. .. 1
Conveyance of Sick Poor under Contract.. ........ .. ew Ambulance ... .. .. .... .... .. . .. . ........ .
Total of Subhead L ........................... ! M-GENERAL, PUBLIC HEALTH DEPARTMENT l
Fees for Professional Services ...................... .. Cost of treatment supplied in
Non-Government Institutions ............ . Board and Travelling of Patients and Attendants .. Research ......................... .......... .......... .. .. Pauper Burials.... . . .. . . .. .. .. . ..... ........ .... .. .... .. Miscellaneous . . . .. . .. . . .. . .. .. . . .. .. . . . ... I·
Total of Subhead M . .. ..................... I I
Grants to Local Councils ........................... 1
Total, Ordinary Expenditure .............. ..
RECONSTRUCTION EXPENDITURE
I 0-CENERAL HEALTH CAMPAIGN
!Immunization Campaign .. . .. .. . .. . .. .. .. .. Maternity Training.. . . .. . ...... ..
utrition in Schools and Child Welfare .......
1940-41 1941-42 Increase Decrease
$ $ I , $
4,000 40,000
44,oool l I I I I
750 3,000
.. . . . ...
3,750
I I
27,500[
65,000 28,000 3,500 3,000 7,000
134,000[
........ .. ...
2,949,962
6.000 2,500
40,000
I
I
4,000
45,oool __ s,_oo_o _._ ... _ ... _ ... _ ... _ ...
49,0001 5,000 j
I
I 750
3,000 2,500
6,2501
25,000
65,0001 25,000 3,000 3,000 7,000
128,000
20,000
2,900,260
6,000 2,500
4.0,000
l
................ .... .. .........
................ ················ 2,500 .............. ..
2,500 ................
. . . . . . . . . . . . . . . . 2,500
..... ........... . ......... ......
................ 3,000
·············· 500 ....... ... .... .. . . . . . . . . . . . . . . . . .... ... ......... ........ ....... ~
. . . . . . . . . . . . . 6,000
20,0001 ················
121,428 171,130
. . . . .. .. . .. .. .. .. .. "I 48,500 48,500 I ( Conitnued on next page ) I I I
Total of Subhead 0
--------~----~------~----~------
70
Number of
Subhead
p 1 2 3
Q 1 2
ESTIMATED EXPENDITURE
, Numbers I 11940-41 1941-421
Details of ExpendiLure
XI-DEPARTMENT OF HEALTH AND ·wEL
PUBLIC FARE
(Continued)
P- ANTI-TUBERCULOSTS c A:MPAIGN
General Campaign Expenditure .. . . .... .... ... ... Travelling Equipmenl ..... .. ... . . . . . . . . . . . . . . . . . . Special Tuberculosis Grants to:-
iation .. . ..
I I
.-.. I
.. ·I ... International Grenfell Assoc
otre Dame Bay Memorial H ospital.. .......
Total of Subhead P .. .... .... . ... ....
Q-EQUIPMENT FOR NEW BuiLD! GS I !
Nurses' Home, General Hospital.. .... .... .... .... .... Cottage Hospitals.... . . . . . .......... . .... ... . .... .... . ...
Total of Subhead Q ...... . .... .... .... .... ... ~
nditure ....... Total Reconstruction Expe ····I
Total, Department of Pub lie Health and Welfare .... ... .. . . .... .... .... .... ....
Net Decrease ................. . .. •··· ... ... .. .... ....
1940-41
$
36,000 10,000
5,000 9,000
60,000
I
9,000 4,000
13,000
121,500
I 3,071,4621
. ...... ...... ·I I
1941-42 Increase
$ $
46,000 10,000 3,100 . . . . . . . . . . . . . . . .
5,0001 ................ 9,000 . . . . . . . . . . . . . . .
63,100 10,000
I I
6,500 . ............... 6,500 2,500
13,000 2,500
124,600 12,500
3,024,860 133,l)28
. . . . . . . . . . . . . . . . ················
Summary of Expenditure, Department of Public Health and Welfare 1940-41 1941-42
Ordinary.... . . . . . . . . . .. . . .. . . .. . .. . .. .. . . . . . . .. . . . . . . .. . . .. .. . . . . . . . . . . $2,949,962 $2,900,260 Reconstruction . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . .. . . . . 121,500 124,600
Total.... . . . . . . . . . . . . . ... . .. . . . .. . . . . .. . . . .. . . . .. .. .. . . . . .. . . $3,071,462 $3,024,860
Decrease
$
.. .............. 6,900
. ............ ...
........ .... ....
6,900
2,500
·············· ··
2,500
9,400
180,530
46,602
ESTIMATED EXPENDITURE
Number of
Subhead
A 1 2 3
4 5 6 7
8 9
10
ll 12
13
14 15
16 17
18 19
ure I Numbers l ~I
!'1940-41 1941-42 -----------------
Details of Exp~YJdit
1 1 1 1 1 1
1 1 2 2 1 1 5 5
XII-BOARD OF LIQUOR CONTROL
A-SALARIES A D ALLO WANCES
SALARIES
Chairman of the Board .......... .. .... .... . ... ..
.... .... .. Member of the Board.... .. .. .. ... Member of the Board and Genera l Manager
($2,700-100-3,000) .......... . .... .. ... .
-2,000) .... -1,400) ....
Accountant, Grade II ($1,280-60 Assistant Accountants ( $1,100-50 Clerk, Grade III ($900-50-1 ,250 Clerks, Grade III 00\ter)
) .. ... ....
. ...
... .
.... . .. .
. ...
....
....
....
....
•···
I
I
1 1 l) ($700-40-900) (two persona
Shorthand-Typist ( $180-40-920) ...
]Branch Managers ($1,050-50-1,25
... .... .... .... l .. .. ....
3 3 7 7
8 8 2 2
1 1
5 5 3 3
2 1 1 1
45 44
0) (personal) . Assistant Managers
nal) . .. ..
l ($950-50-1,050) (five pr.rso
Salesmen ($700-40-900) (six per JDepartmental Managers ($1,280
sonal) ... . -60-1,800) ....
I (one personal) .. .. .. .. .. .. .. ..
Departmental Manager (Bottling ) ....
.... ....
.... ....
I ($1,000-50-1,350) .... .. .....
Utility Workers (Male) ($840-4 Utility Workers (Female) ($360
0-960) .... -40-480)
(one personal) ................ .. .. .... .... ....
... . .... ....
.. .. ...
.... ....
... . ... .
. ... . ... Watchman ............................. . . .... .. .......... (a) Messenger ($400-40-800) ...... . .... .... . ... . ... . .. ,
Total, Salaries .......... .. .... .... .... . ... .... ,
I ALLOWANCES
Non-Pensionable Overtime ..... . ... .... .... .... . ... Additional Labour... ..... ........ .. .... .... .... . ...
Total, Allowances ....... .... .... .... .... .. I
Total of Subhead A. .... .... .... . ... ..
(Continued on next p age)
(a) Services of a part time Watchman now provided for under Subhead A 19.
l 1940-41 1941-421
$ $ I I I
I I
...... .......... ················
. ..... . ........ .. . . ' . . . . . . . . . .
2,837 2,937 1,720 1,780 2,600 2,450 1,250 1,250]
4,272 4,3391 560 4981
5,293 5,293
9,1311 9,222 8,705 8,765
i 3,7601 3,760
1,1211 1,171 4,720 4,760
I 1,454 1,4541
729 6571 436 476
--I 48,588j 48,8121
I I 750
1 7501
1,200 2,2001
1,950 2,9501 ---- r
50,538 51,7621
I I I
71
I •. ;
Increase Decrease
$ $
................ . ...............
.......... ...... . ...............
100 ··············· · 60 ················
. . . . . . . . . . . . . . 150
.... ......... . ...............
67 . ...............
················ 62
····· ··········· ················
91 . ...............
60 . . . . . . . . . . . . . . . .
.. .............. ......... .. .....
50 . . . . . . . . . . . ' . . 40 .... .... ..... ...
············· ··· .... ........ ...
....... .... 72 40 ................
508 284
. . . . . . . . . . . . . ' . . ................
1,000 ................
1,000 . ' .......... ... ~
1,508 28-1.
I I
I
72
Number of
Subhead
B
c 1 2 3 4
I I Numbers I ) I 11940-41 1941-421
ESTIMATED EXPENDITURE
'ls Detru of Expenditure
XII-BOARD OF LIQUOR CONTROL (Continued)
HER OT CHARGES
Travelling Expen ses .. .. ..
C-MISCELLANEOUS
rams and Cables .... ....
y, etc.) .... .... ... . . ... .... Telephones, Teleg Cleaning (laundr Postage and Reve Miscellaneous Ex
nue Stamps .......... ...... penses. .. .... .... . ...
f Total o Subhead C ... . .... ....
....
....
....
....
. ...
. ...
Total, B oard of Liquor Control.. ..
Net Inc rease .... .... .... . ... . ... . ... . .. .
.... ....
.... ....
.... . ...
.... ....
.... ... .
.... ....
.... ... .
. ...
1940-41
I
$
200
I
350 250 150 200
950
51,688
.......... . ....
I
l 1941-42 I Increase Decrease
I $ $ $
300 100 . . . . . . . . . . . . . . . .
500 150 ...... .. ....... 250 .. ..... ......... ... .............
1501 . . . . . . . . . . . . . . . . ............ ....
200 . ............... .... 0 • • • • • • • • • •
1,100 150 . ............ ...
53,162 1,758 284
. .... .......... 1,474 . . . . . . . . . . . . . . . .
APPENDIX
74 APPENDIX
NEWFOUNDLAND RAILWAY
Estimated Revenue
HEAD OF REVENUE \ l
1940-41 1941-42
I $ $ A-RAILWAY OPERATION: I
1. Passengers .... .... .... .... .... . ... . ... .... .... .... .... .... ... ) 505,000 700.000 2. Freight ... .... .... . ... .... .... .... ... . . ... .... . ... .... .... ····l 1,225,000 1,550,000
3. Mail (Government Subsidy) .... .... .... .... .... . .. . .. .. ] 4.8,000 48,000
4. Dining and Sleeping Cars .... ········ .... .... .... .... .. .. ] 80,000 96,000 5. Express .... .... . . .. ... .... .... . ... .... . ... .... .... .. .. ....
""\ 153,000 170,000
6. Rentals of Paper Sheds .... .... ... . .. .. . ... . ... .... ... . . ... 40,000 40,000
7. Miscellaneous ... ... .... .... . ... ... . .... . ... .... .... ... j 50,000 55,000
Total, Railway Operations .... .... ... . .... .... .... 2,101,000 2,659,000
B-STEAMER OPERATION: 1. Commercial Earnings ...................................... . ·I 626,000 748,000 2. Mail and General Subsidies ................... . .......... . 202,000 202,000
~
Total, Steamer Operation ......................... . 828,000 950,000
l
.I 395,000 650,000 C-DOCKYARD OPERATION
1. Machine Shop.. .. .. . ............................. . . .. 2. Dry Dock ...................................................... . ·I 35,000 50,000
I ·I 430,000 I 700,000 Total, Dockyard Operation .. .. .... .............. . I
Grand Total Revenue .... .. .......... .. .......... . .. .j 3,359,000 4,309,000
I L(lSS on Operations.... .... .. .. .. .. .. .. .. .. .... . .. ·I 178,216 ................
Profit on Operations.... .. . . .. . .. .. .. .. .. .. .. .. .. . . I ................ 200,000
·~
Increase Decrease
$ $
195,000 . ...............
325,000 ················ .. .............. . ...............
16,000 . ...............
17,000 . ...............
················ ...... ........ ..
5,000 . ...............
558,000 . ...............
122,000 ................ . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
I
I 122,000 ................
255,000 ................
15,000 ... ........... ..
270,000 ................
I 950,000 ............... .
.. ........ . ..... . ...............
. ............... . .. .............
APPENDIX
NEWFOUNDLAND RAILWAY
Estimated Expenditure
- -
I I HEAD OF EXPENDITURE 1940-41 1941-42
I
I $ $
A-RAILWAY OPERATIONS I. Conducting Transportation .. .. .... ........ .... .. . . .... . ... 1,014,000 1,220,000 2. Dining and Sleeping Cars .... . ... .... .... ... . ... . .... .... 54,500 64,000 3. General Expenses ... . .... .... .... .... . .... ... . ... .. .. ... . .. .. 1 108,500 130,000
4-- Maintenance of Way and Structures .... .... .... .. .. ····I 546,000 620,000 5. Maintenance of Equipment.. .. .... .... .... ... . .... .... .... , 440,000 480,000 6. Express .... .... .... .... .... ............ .... . ... .... . ... . ....... 32,000 36,000
I Total, Railway Operation .................... ..... I 2,195,000 2,550,000
I I I
B-COASTAL STEAMERS .... .... .... .... .... . ... .. .. .... .... . ... ... . .... ... , 715,000
I 771,000
I c -DOCKYARD .... ... . .... ... . . . .. . ... .... . ... .. .. . ... ········ .... . ... .... .... , 440,000 575,000
I I D-PENSIONS .... .... .... ..... .... .... . ... .... ... . . .. . ... . . ... .... . ... . ... .... 1 70,000
II 80,000
I I -DEBT SERVICE: Colonial Development Fund Loans, etc ..... J 117,216 I 133,000
I I
Grand Total Expenditure ................ ... . .... ... I 3,537,216 4,109,000
E
I I
6M5-5-41.
75
Increase I Decrease
$ $
206,000 . . . . . . . . . . . . . . . . 9,500 . ...............
21,500 . ... .. .......... 74,000 . ... . ....... ....
40,000 . .. ...... ..... .. 4,000 ···· ········· ···
355,000 . .... ...... .. ...
I 56,000 . ...............
135,000 . .. .............
10,000 II
• ' • o • ' ' • • • I ' • ' • •
15,784 ..... ...........
571,'184 . ....... .. ......
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