collections.mun.cacollections.mun.ca/PDFs/cns/NewfoundlandGovernment... · 2015-07-08 · INDEX Summary REVENUE Abstract. ...........

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


$

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 ....


$

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


$ I

4,7471

I 5,979 2,924

430 1,212

\ 15,2921


$

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 .............. ..


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 .

. ._


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


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


$

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



111-DEP ARTMENT OF CUSTOMS


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


$ $

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


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 ............. ...


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


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 .... -~


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


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 .... .... .. .. ....


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



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


Details of Exp:mditure

VI-DEPARTMENT OF HOME AFFAIRS!


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


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


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


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


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


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


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


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


$ $ $

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


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


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


$ $

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


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 .................. .


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


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


I ! I Number Numbers I of Details of Expenditure I 1940-41


Subhead 1940-41 1941-42

I I $

r $ $ $


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.


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\


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


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


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


I ~

(a) Contains $200 provision for a Grade II Clerk while discharging duties of Accountant.


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


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


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


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


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 ................


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


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



IX (A)-DEPARTMENT OF AGRICULTURE AND RURAL

RECONSTRUCTION


A-SALARIES DIVISIO~ OF AGRICULTURE

1194041

I $

I

I I I

47


$ $ $

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


. 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)


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.


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


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


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 .......................... .


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


Details of Exp~nditure

IX (A)-DEPARTMENT OF AGRICULTURE AND RURAL


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


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


••

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


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


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


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


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


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


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


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


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


Number of

Subhead


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


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


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 . .. . . ........... .


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


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


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.


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



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


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


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


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


Numbers I I I 11940-41 1941-421

I




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 .................... ..


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


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


Number Numbers of

Subhead \1940-41 1941-42

D

F

G

1

2 3

4 5 6 7

I

I


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


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.. ....... .. ................... ..


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




(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 .............. ..


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


, 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


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. .... .... .... . ... ..


(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


'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 . ....... .. ......

Documents

collections.mun.cacollections.mun.ca/PDFs/cns/NewfoundlandGovernment... · 2015-07-08 · INDEX Summary REVENUE Abstract. ...........