UNIVERSITY OF
TORONTO PRESS
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Government
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PUBLIC ACCOUNTS
OF CANADA
for the
FISCAL YEAR ENDED MARCH 31
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EDMOND CLOUTIER. C.M.G., O.A., D.S.P.
QUEEN'S PRINTER AND CONTROLLER OF STATIONERY
OTTAWA. 1957.
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91092— A— 1
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To His Excellency the Right Honourable Vincent Massey, CH.,
Governor General and Commander-in-ChieJ of Canada.
May It Please Youb Excellency:
The undersigned has the honour to present to Your Excellency the Public Accounts of
Canada for the Fiscal Year ended March 31, 1957.
All of which is respectfully submitted.
DONALD M. FLEMING,
Minister of Finance.
Ottawa, November 1, 1957.
tc.
91092— A— ij
TABLE OF CONTENTS
PART I
SURVEY OF THE PUBLIC ACCOUNTS
Page
Introductory Remarks 13
1. Highlights of the government's financial operations during 1956-57 13
Budgetary transactions 13
Non-budgetary transactions 15
Old age security fund 16
Debt transactions 16
Cash position 17
2. The government's accounting system 17
Revenues and expenditures 17
Assets and liabilities 18
Changes introduced in 1956-57 20
3. The budgetary accounts 21
A. Analysis of budgetary revenues and expenditures by months 22
B. Revenues 28
( 1 ) Tax revenues 29
Tax on personal incomes 29
Corporation income tax 29
Taxes on interest, dividends, rents and royalties going abroad 30
Excise taxes 30
Customs import duties 31
Excise duties 31
Succession duties 31
Other taxes 31
(2) Non-tax revenues 32
C. Appropriations 35
D. Expenditures 36
Defence expenditure 39
Public debt charges 42
Subsidies and tax rental payments to provinces 45
Family allowances 46
Unemployment Insurance Act administration and government's contribution 47
Government contribution with respect to the superannuation account ' 47
Provision for reserve for losses on realization of assets 48
Agriculture 48
Atomic Energy 48
Canadian Broadcasting Corporation 49
Citizenship and Immigration 49
External Affairs 50
Finance 51
Mines and Technical Surveys 51
National Health and Welfare 52
National Research Council ; 54
National Revenue 54
Northern Affairs and National Resources 55
Post Office 55
Public Works 56
Royal Canadian Mounted Police 57
Trade and Commerce 58
Transport 58
Veterans Affairs 60
All other departments 61
4. Statement of assets and liabilities of Canada 61
A. Summary 61
B. Changes in principal liability classifications during 1966-57 62
Current and demand liabilities 62
Deposit and trust accounts 63
Annuity, insurance and pension accounts 64
Old age security fund 65
Undisbursed balances of appropriations to special accounts, r 66
Suspense accounts 67
Unmatured debt 69
TABLE OF CONTENTS — Continued
Page
C. Changes in principal asset classifications during 195(>-57 69
Current assets 69
Advances to the exchange fund account 70
Sinking fund and other investments held for retirement of immatured debt 70
Loans to, and investments in, Crown corporations 71
Jjoans to national governments 73
Other loans and investments 74
Province debt account arising out of 1952 tax rental agreements 75
Deferred charges 75
Unamortized portion of actuarial deficiency in the superannuation account 76
Suspense accounts 76
Capital assets 77
Inactive loans and investments 77
Reserve for losses on realization of assets 77
D. Decrease in net debt 77
E. Contingent liabilities 77
5. The Cash Position 78
6. The PubUc Debt 81
Gross and net debt 81
Unmatured debt '. 83
Summary of security issues and redemptions during the year 84
Interest rates 86
Indirect debt or contingent liabilities 88
STATEMENTS
OF EXPENDITURES AND REVENUES, ASSETS AND LIABILITIES, ETC.
Comparative statement of expenditure and revenue, March 31, 1957 with March 31, 1956 92
Comparative statement of assets and liabilities, March 31, 1957 with March 31, 1956 94
Explanatory notes on the statement of assets and liabilities 96
Comparative schedules to statement of assets and liabilities —
Schedule A— Cash 99
" B — Departmental working capital advances and revolving funds 99
Securities investment account 100
Other current assets 100
" C — Sinking fund and other investments held for retirement of unmatured debt 100
" D — Loans to, and investments in, Crown corporations 100
" Ei — Loans to national governments 101
" F — Other loans and investments 102
" G — Suspense accounts (assets) 104
" H — Inactive loans and investments 104
I— Net debt 104
" J — Current and demand liabilities 105
" K — Deposit and trust accounts 106
" L — Annuity, insurance and pension accounts 108
" M — Undisbursed balances of appropriations to special accounts 109
" N — Suspense accounts (liabilities) 109
" O— Unmatured debt Ill
Contingent liabilities 112
Appendices
No. 1 — Expenditures and revenues by fiscal years from July 1, 1867 to March 31, 1957 114
Xo. 2 — Ordinary revenue classified by principal sources, April 1, 1914 to March 31, 1957 116
No. 3 — Return on investments 118
No. 4 — Unmatured debt including treasury bills of Canada on March 31, 1957 and the annual interest payable
thereon 120
No. 5— Gross and net debt of Canada, July 1, 1867 to March 31, 1957 122
No. 6— Interest on public debt, 1956-57 124
No. 7 — Amortization of bond discount and commission account 126
No. 8 — Cost of issuing new loans 127
No. 9 — Servicing of public debt 128
No. 10 — Statement of assistance given to railways by the Government of Canada to March 31, 1957 129
^^o. 11 — Net debt — Net charges to capital, other non-active accounts, and consolidated deficit account from
July 1, 1867 txj March 31, 1957 131
Page
TABLE OF CONTENTS — Continued
PART II
DETAILS OF THE ACCOUNTS BY DEPARTMENTS
Summarized statements —
Revenue by Main Classifications and Departments 2
Expenditure by Departments 4
Expenditure by Standard Objects and Departments 6
Departments
(A list of Government Agencies, Boards, Commissions, etc., is given on page 9)
Agriculture A
Agricultural Prices Support Account A — 36, 49
Agricultural Products Co-operative Marketing Act A — 33
Experimental Farms Service A — 11
Feed grains, Western, freight assistance on A — 34
Hog carcasses, premiums on A — 35
Major irrigation and reclamation projects in the Prairie Provinces A — 39
Prairie Farm Emergency Fund A — 49
Prairie Farm Rehabilitation Act and Water Storage A — 36
Revenues A — 48
Atomic Energy • ■ • . AA
Atomic Energy of Canada Limited , AA — 3, 4
Auditor General's Office B
Canadian Broadcasting Corporation BB
Canadian Maritime Commission Z — 107
Office of the Chief Electoral Officer. C
■ Citizenship and Immigration CC
Citizenship CC— 4, 25
Immigration Branch CC — 5, 25
Indian Affairs Branch CC— 7, 25
National Gallery of Canada CC— 24, 26
Civil Service Commission D '
Defence Production DD
Canadian Arsenals limited DD — 5, 6, 8
Canadian Commercial Corporation DD — 8
Capital Assistance DD — 3, 7
Crown Assets Disposal Corporation DD — 6, 8
Defence Construction (1951) Limited DD — 5, 9
Defence Production Revolving Fund DD — 8
Polymer Corporation Limited DD — 6, 8
Revenues DD — 6
' Eternal Affairs E
Colombo Plan E— 13, 16
International Joint Commission E — 12
Finance F
Bank of Canada F— 24
Blocked Currency F — 23
Canadian Farm Loan Board F — 20, 24
Comptroller of the Treasury F — 6
Debt, Public F— 10, 26, 27
Exchange Fund Account ; F — 23
International Bank for Reconstruction and Development F — 24
International Finance Corporation F — 24
International Monetary Fund F — 24
Ming Sung Industrial Co. of Canada Ltd. — Guarantee F — 25
*
Finance — Concluded
TABLE OF CONTENTS — Continued
Page
Municipalities, grants to F — 12
Newfoundland F— 12, 26
Open Accounts F — 22
Provinces, pa\Tnents to F — 1 1
Reference Table. F— 2
Reserve for Losses on Realization of Assets F — 25
Revenues . . .....'...'..'....... F — 21
Royal Canadian Mint F— 9, 21, 23
Salaries, reclassifications and increases. Provision for. ...........".■.;. F — 18
Superannuation and retirement benefits F — 17, 26
Tariff Board F— 9
Unforeseen expenses, Provision for F — 14
Universities, grants to F — 19
War Claims Funds ..:..................:... F— 26
Fisheries G
Governor Greneral and Lieutenant-Governors H
Insurance I
Justice J
Office of the Commissioner of Penitentiaries J — 14
Labour K
Government Annuities K — 4, 15
Government employees' compensation K — 12
Unemployment Insurance Commission K — 13, 15
Legislation ....■.".'. L
House of Commons .".'...... L — i, 9
liibrary of Parliament L — 8, 9
The Senate L— 3, 8
Mines and Technical Surveys M
Dominion Coal Board M — 20
Emergency Gold Mining .Assistance .\ct M — 16
International Boundary Commission M — 6
National Defence N
Defence Research and Development N — 14
North Atlantic Treaty Organization N — 15
Reference Table N — 2
National Film Board NN
National Harbours Board Z- — 110
National Health and Welfare O
Blind persons allowances O — 54
Civil Defence 0—58
Disabled persons allowances O — 55
Family allowances payments O — 52
General health grants O — 18
Old age assistance O — 54
Old ^e security payments O — 57, 61
Unemployment Assistance O — 57
National Research Council P
Sir Frederick Banting Fund P — 7
National Revenue. Q
Customs and Kxcise Divisions Q — ^3, 11
Revenues Q — 11
Taxation Division Q — 9, 12
Northern Affairs and National Resources R
Canadian Government Travel Bureau R — 30
Eastern Rockies Forest Conservation Board R — ^29
National Battlefields Commission R — 14, 15
National Museum of Canada R — 15
Northern Canada Power Commission R — 31
7
TABLE OF CONTENTS — Continued
Page
Post Office S
Balance Sheet, departmental S — 19
Privy Council T
Federal District Commission T — ^3
National Capital Planning Committee T — 4
Prime Minister's Residence T — 3
Public Archives and National Library U
Public Printing and Stationery V
Public Works W
Central Mortgage and Housing Corporation W — 87, 89, 90
Housing W— 87
Trans-Canada Highway W — 73
Royal Canadian Mounted Police. X
Policing of provinces and municipalities X — 15
Secretary of State XX
Bureau for Translations XX — 4
Patent and Copyright Office XX — 4
Trade and Commerce Y
Canada Grain Act —
Board of Grain Commissioners for Canada Y — 11, 16, 17
Canadian Government Elevators Y — 13, 16, 17
Carrying costs of temporary wheat reserves Y — 15
Census Y— 10
Dominion Bureau of Statistics Y — 9
Eldorado Mining and Refining Limited Y — 17
Export Credits Insurance Corporation Y — 17
Northern Ontario Pipe Line Crown Corporation Y — 16, 17
Revenues Y — 16
Transport Z
Air Transport Board Z — 73
Canadian Maritime Commission Z — 107
Canadian National Railwa.ys Z — 34, 79
Canadian National (West Indies) Steamships Limited Z — 34,' 79
Canadian Overseas Telecommunication Corporation Z — 79
Maintenance of trackage in Northern Ontario-Payments to the Canadian Pacific Railway
Company and the Canadian National Railway Company Z — 74
National Harbours Board Z — 110
Reference Table Z— 2
Revenues Z — 75
St. Lawrence River Joint Board of Engineers Z — 7
St. Lawrence Seaway Authority, The Z — 79
Steamship subventions Z — 108
Transport Commissioners for Canada, Board of Z — 74
Transport Controller Z — 7
Unemployment Insurance Commission K — 13, 15
Veterans Aflfairs ZZ
Canadian Pension Commission ZZ — 14
Hospitals ZZ— 4, 8
Pensions— World Wars 1 and 2 ZZ— 15
Re-establishment credits ZZ — 19
Soldier Settlement and Veterans' Land Act ZZ — 16
Treatment Services ZZ — 4
War Veterans' Allowance Board. ZZ — 12
General —
Statements as required by the Financial Administration Act. follows ZZ — 41
TABLE OF CONTENTS — Concluded
GOVEBNMEXT AgEXCTES, BoARDS, COMMISSIONS, EtC.
Page
Agricultural Prices Support Board A — 36, 49
Air Transport Board Z — 73
Atomic Energj' Control Board AA — 2
•Atomic Energj' of Canada Limited AA — 3, 4
♦Bank of Canada F— 24
Board of Grain Commissioners for Canada Y — 11, 16, 17
Board of Transport Commissioners for Canada Z — 74
Canada Labour Relations Board K — 5
•Canadian Arsenals Limited DD — 5, 6, 8
•Canadian Broadcasting Corp)oration BB
•Canadian Commercial Corporation DD — 8
•Canadian Farm Loan Board F — 20, 24
Canadian Government Elevators Y — 13, 16, 17
Canadian Maritime Commission Z — 107
♦Canadian National Railways Z — 34, 79
•Canadian National (West Indies) Steamships Limited Z — ^34, 79
•Canadian Overseas Telecommimication Corporation Z — 79
•Canadian Patents and Development Limited P — 7
Canadian Pension Commission ZZ — 14
•Central Mortgage and Housing Corporation W — ^87, 89, 90
Civil Service Commission D
Commission to inquire into the working of the Patent Act, the Copyright Act, the Industrial
Designs Act and other related legislation XX — 5
•Crown Assets Disposal Corporation DD — 6, 8
•Defence Construction (1951) Limited DD— 5, 9
Defence Research Board N — 14
Dominion Coal Board M — ^20
Extern Rockies Forest Conservation Board R — 29
•Eldorado Aviation Limited Y — 18
•Eldorado Mining and Refining Limited Y — 17
•Export Credits Insurance Corporation Y — 17
•Federal District Commission T — ^3
Fisheries Research Board of Canada G — 12
Eraser River Basin, Dominion Provincial Board R — 17
Income Tax Appeal Board Q — 10
International Boundarj' Conunission M — 6
International Columbia River Engineering Board R — 17
International Commission for the Northwest Atlantic Fisheries G — 15
International Great I>akes Fisherj' Conunission G — 16
International Joint Commission E — 12
International North Pacific Fisheries Commission G — 15
International Pacific Halibut Commission G — 14, 19
International Pacific Salmon Fisheries Commission G — 15, 19
International WTialing Commission G — 15
Labour Relations Board, Canada K — 5
•National Battlefields Commission R — 14, 15
National Capital Planning Committee T — 4
National Film Board NN
National Gallen,- of Canada CC— 24, 26
•National Harbours Board Z — 110
National Research Covmcil P
•Northern Canada Power Commission R — 31
•Northern Ontario Pipe Line Crown Corporation Y — 16, 17
•Northern Transportation Company Limited Y — 18
Penitentiaries, Office of the Commissioner of J — 14
•Polymer Corporation Limited DD — 6, 8
Restrictive Trade Practices Commission J — 8
Royal Commission on Canada's Economic Prosp)ects F — 15
Royal Commission on Television and Radio Broadcasting F — 16
Royal Commission on the Coasting Trade of Canada Z — 72
Royal Commission on the Criminal Law relating to Criminal Sexual Psychopaths J — 10
Royal Commission on the Law of Insanity as a Defence in Criminal Cases J — 10
St. Lawrence River Joint Board of Engineers Z — 7
•St. Lawrence Seawaj- .■Vuthority, The Z — 79
Soldier Settlement and Veterans' Land Act, the Director ZZ — 16
Tariff Board F— 9
Unemplo>-ment Insurance Commission K — 13, 15
War Veterans' Allowance Board ZZ — 12
•Financial Statements are in Volume II of this Repwrt.
REPORT OF THE AUDITOR GENERAL
91092— A— 2
PUBLIC ACCOUNTS U
Dbpabtment of Finance,
Ottawa, November 1, 1957.
The Honourable Donald M. Fleming,
Minister of Finance,
Ottawa, Canada.
Sir:
I have the honour to submit the Public Accounts of the Government of Canada for the
fiscal year ended March 31, 1957.
Section 64 of the Financial Administration Act provides that:
"(1) An annual report, called the Public Accounts, shall be laid before the House
of Commons by the Minister on or before the thirty-first day of December or, if Parliament
is then not in session, within fifteen days after the commencement of the next ensuing
session thereof.
(2) The Public Accounts shall be in such form as the Minister may direct, and shall
include :
(a) a report on the financial transactions of the fiscal year;
(h) a statement, certified by the Auditor General, of the expenditures and revenues
of Canada for the fiscal year;
(c) a statement, certified by the Auditor General, of such of the assets and liabilities
of Canada as in the opinion of the Minister are required to show the financial
position of Canada as at the termination of the fiscal year;
(d) the contingent liabilities of Canada; and
(e) such other accounts and information as are necessary to show, with respect to
the fiscal year, the financial transactions and financial position of Canada, or are
required by any Act to be shown in the Public Accounts."
The report required by the statute is presented in three parts:
Part I — A survey of the transactions of the fiscal year, together with statements,
certified by the Auditor General, of the revenues and expenditures for the fiscal year ended
March 31, 1957, and of the assets and liabilities of Canada as at March 31, 1957, together
with a statement of the contingent liabilities as of that date and various other supporting
schedules, statements and appendices.
Part II — Details of revenue, expenditure and asset and liability transactions by
departments together with certain statements required by the Financial Administration Act
to be published in the Public Accounts.
Part III — The financial statements of all Crown corporations and the auditors' reports
thereon. This Part is published as a separate volume.
The Auditor General's report to the House of Commons on his examination of the accounts
for the year is appended to volume I.
Respectfully submitted,
K. W. TAYLOR,
Dejmty Minister of Finance
91092— A— 2i
v.\tu
PUBLIC ACCOUNTS IS
. ^± . PART I
SURVEY OF THE PLBUC ACCOUNTS
To place the voluminous details to be found in this report in proper perspective in relation
to one another, the government's financial transactions for the fiscal year 1956-57 are sxmmiarized
in this introductory survey.
The pages which follow present:
1 . A summary of the highlights of the government's financial operations during the fiscal
year ended March 31, 1957.
2. A brief outline of the principal features of the government's financial statements and
accounting system.
3. A review of the budgetary accounts for 1956-57, with an analysis of the budgetary
revenues and expenditures and surplus for the fiscal year and comments on the more
significant aspects of the more important items.
4. A summary of the government's statement of assets and liabilities as at March 31, 1957,
with an analysis of the changes that have taken place during the fiscal year in the
principal asset and liability categories.
5. A review of the changes in the government's cash position in 1956-57, with an explanation
of the relationship between budgetary and cash transactions.
6. An analysis of the public debt as at March 31, 1957, together with a summary of
security issues and redemptions and a review of the changes in interest rates during the
fiscal year.
To facilitate reading, the figures in the survey have been given in most cases to the nearest
million dollars.
1. HIGHLIGHTS OF THE GOVERNMENT'S FINANCIAL OPERATIONS
DURING 1956-57
During the fiscal year ended March 31, 1957, the budgetary revenues of the government
amounted to $5,107 million and exceeded budgetary expenditures of $4,849 million by $258
million. Non-budgetary receipts exceeded non-budgetary disbursements by $166 million. In all,
$424 million was available from budgetary and non-budgetary transactions and by appl3nng
this amount and by drawing down the cash balances of the government by $98 million,
outstanding unmatured debt was reduced by $522 million. At March 31, 1957, the government's
cash balances amounted to $472 million compared with $570 million at March 31, 1956. The
outstanding unmatured debt of the government, after taking into account securities held in
the sinking firnd and the securities investment accounts, amounted to $13,953 million at March 31,
1957, compared with $14,475 million at the close of the previous fiscal year.
Budgetary transactions
Revenues of the government for the fiscal year ended March 31, 1957, amounted to $5,107
i million. This was $344 million or about 7 per cent more than the budget forecast of $4,763
million and $707 million or 16 per cent more than the total of $4,400 million collected in 1955-56.
Expenditures amounted to $4,849 million and were $199 million or 4 per cent more than
the budget forecast of $4,650 million and $416 million or 9 per cent more tiian the total spent
in 1955-56.
14
DEPARTMENT OP FINANCE
BUDGETARY REVENUES AND EXPENDITURES
*/IILL10NS OF DOLLARS
6000
5000
4000
3000
2000 — :
looo
MILLIONS OF DOLLARS
6000
5000
4000
3000
2000
1000
BUDGETARY SURPLUS OR DEFICIT
MILLIONS OF DOLLARS
5001
400
.300
MILLIONS OF DOLLARS
1500
400
300
FISCAL YEARS ENDED MARCH 31
SURPLUS
200
iOO
0
100
Mi
^^
200
100
+
0
100
200
300
200
V.i.'..'.
1300
DEFICIT
:•■ I
1950 I9SI 1952 1953 1954 1955 1956 1957
PUBLIC ACCOUNTS 15
Revenues in 1956-57 exceeded expenditures and resulted in a budgetary surplus of $258
million compared with a budget forecast of a surplus of $113 million and a deficit of $33 million
for 1955-56.
In 1956-57 budgetary revenues were equivalent to 17.1 per cent of the gross national product
compared with 16.4 per cent in 1955-56 while expenditures were 16.2 per cent compared with
16.6 per cent in 1955-56. Expressed in terms of revenues and expenditures per capita of
population, the 1956-57 budgetary revenues were $317.55 and expenditures $301.54. In 1955-56
the per capita revenues were $280.29 and per capita expenditures $282.40.
The most significant feature of the government's budgetary operations was the continued
buoyancy of the revenues. The general level of activity and production in the economy was
considerably above that which was the basis for the budgetary forecast of $4,763 million.
Receipts from all sources except other non-tax revenues were higher than those of the previous
year. Corporation income tax collections increased by $241 million, personal income tax receipts
by $215 million, excise taxes by $82 million, customs import duties by $68 million, excise duties
by $22 million, succession duties by $13 million, taxes on dividends, interest, etc., going abroad
by $10 million and other taxes by $2 million. Non-tax revenue collections were $54 million
higher due mainly to increases of $57 million in return on investments and $8 million in post
office revenue, partly offset by a decrease of $19 million in refunds of previous years'
expenditures.
The most noteworthy feature on the expenditure side of the budget has been the continued
importance of defence in the government's expenditure progranmie. Defence expenditures
amounted to $1,784 million in 1956-57, an increase of $15 million or 1 per cent over the preceding
year, and represented 37 per cent of the government's total budgetary outlay. In 1955-56,
defence expenditures amounted to $1,769 million and constituted 40 per cent of the total.
Civil expenditures amounted to $3,065 million, an increase of $401 million or 15 per cent
over the corresponding total for the previous fiscal year. Of this increase, $20 million was due
to higher public debt charges, $45 million to increased subsidies and tax rental payments to
provinces, $91 million to larger government contributions in respect of the public service
superannuation account and $50 million to the provision for the general asset reserve. In
addition family allowances were $15 million higher, federal contributions in respect of the
Trans-Canada Highway $9 million higher, Department of Transport expenditures (mainly
for air services) $26 million higher, assistance in respect of grain storage costs $13 million higher,
grants to universities $11 million higher and post ofiBce expenditures $13 million higher.
Non-budgetary transactions
Although the budgetary surplus was $258 million, the government's cash balances at the
end of the fiscal year were about $98 million less than a year ago. This was the net result
of receipts of $612 million from annuity, insurance and pension accounts, repayments of loans
and investments and other non-budgetary sources less $446 million paid out in loans, advances
and investments and other non-budgetary disbursements, together with a reduction of $522
million in outstanding unmatured debt.
The following table summarizes the budgetary and non-budgetary transactions for the fiscal
year and indicates how they affected the government's cash and debt position. For purposes
of comparison the corresponding figures for 1955-56 are also given. In the section on "The cash
position'' a more detailed explanation of these transactions is presented:
16
DEPARTMENT OF FINANCE
TABLE 1
(In millions of dollars)
Summary of Budgetary and Non-Budgetary
Transactions and Changes in Cash Position
Fiscal year ended
March 31
1957
1956
Budgetary transactions —
Revenues
Expenditures
Surplus or deficit ( — )
Non-budgetary transactions —
Receipts and credits (excluding unmatured debt transactions) —
Repayments of loans, investments and working capital advances . . .
Net government annuities account receipts
Net insurance and pension account receipts
Other non-budgetary receipts
Disbursements and charges (excluding unmatured debt transactions) —
Loans, investments and working capital advances
Other non-budgetary disbursements
Net amotmt available from non-budgetary transactions
Overall cash available for debt reduction or increase in cash balances
Net increase or decrease ( — ) in unmatured debt outstanding in the hands of
the public
Net increase or decrease ( — ) in cash balances on deposit to the credit of the
Receiver General
5,107
•4,849
258
117
134
59
66
200
143
236
111
612
m
-350
-260
- 96
- 36
-U6
166
-296
158
424
125
-522
215
- 98
4,400
-4,433
-33
340
Old age security fund
Pension payments from the old age security fund amounted to $379 million in 1956-57 and
tax receipts credited to the fund to $372 million, resulting in a deficit of $7^ million for the year
which was covered by a temporary loan by the Minister of Finance to the fund. During 1955-56,
pension payments amounted to $366 million and tax receipts credited to the fund to $316 million,
resulting in an excess of pension payments over tax receipts of $50 million. Under the authority
of votes of parliament $50 million representing the deficit of the fund sustained during 1955-56,
together with $6 million of the 1956-57 deficit was charged as budgetary expenditures in 1956-57.
The residual balance of $1^ million of the 1956-57 deficit will be charged to budgetary expendi-
tures in 1957-58.
Debt transactions
During 1956-57, the government issued securities amounting to $1,464 million (excluding
treasury bills issued to refund maturing bills) and redeemed maturing issues to a total of $2,503
million, resulting in a decrease of $1,039 million in unmatured debt. (However, during the fiscal
year net sales of securities amounting to $517 million were made from the government's sinking
fund and securities investment accounts and in consequence the net decrease in outstanding
unmatured debt was $522 million.) As other liabilities increased by $241 million the government's
gross public debt decreased by $798 million to $18,326 million at March 31, 1957. During the
same period the government's net assets decreased by $525 million to $7,319 million. As a
result the government's net debt decreased by $273 million to $11,008 million at March 31, 1957,
reflecting the budgetary surplus of $258 million plus adjustments of $15 million in respect of
prior years' transactions.
PUBLIC ACCOUNTS 17
Cash 'position
The cash balances on deposit to the credit of the Receiver General decreased by $98 million
during the fiscal year reflecting a decrease of $522 million in outstanding unmatured debt (after
taking into account sinking fund purchases and transactions in the securities investment account)
and the net amount of $424 million available from budgetary and non-budgetary transactions,
of which $166 million was available from non-budgetary transactions and $258 million represented
the budgetarj' surplus for the fiscal year.
2. THE GOVERXMEXT'S ACCOUXTIXG SYSTEM
To assist the reader who is not familiar with the government's financial statements and
general system of accounting, a brief outline of some of the more significant features of these
and particularly of those aspects which differ from what may be described as normal commercial
accounting practices is given in the paragraphs which follow.
There are two generally accepted bases or systems of accounting. One is the "cash" basis
under which revenues are taken into the accounts in the period in which they are received in cash
and expenditures are accounted for when the actual disbursements are made; the other is the
''accrual" basis under which revenues are accounted for when earned or due, even though not
collected, and expenditures are accounted for when the liabilities are incurred whether payment
is made in that accounting period or not.
Many factors must be considered in determining how the government's voluminous and
varied transactions should be recorded and brought into focus in a clear and comprehensive way.
In business, the accounts are usually maintained on an accrual basis. However, the prime
purpose of government accounting is to serve the requirements of Parliament and more
particularly to ensure effective control by Parliament over public moneys. As parliamentary
control m Canada is predicated on the operation of the Consolidated Revenue Fund, which is
by law a cash account, and on regulating the flow of cash receipts into and cash payments out
of the Fund, it follows that the accounts of Canada must be maintained basically on a cash
system. However, there is provision in the Financial Administration Act bringing into the
accounts of each fiscal year expenditures relating to that year, which on a pure cash basis
would be excluded, and in addition certain modifications have been made to facilitate the
maintenance of accounting control over certain assets and liabilities, and to provide for valuation
adjustments for recorded assets in anticipation of possible losses on ultimate realization.
i Revenues and expenditures
Revenues are reported on a cash basis and consequently taxes assessed and due and other
revenues receivable or accrued (including interest accrued) are not normally set up as assets
on the government's statement of assets and liabilities.
On the expenditure side, under the provisions of section 35 of the Financial Administration
Act, for thirty days after the end of each fiscal year, payments for the discharge of debts properly
applicable to the old year may be made and charged to that year. Consequently, liabihties
under contracts and other accounts payable at March 31 for which cheques are issued during
the month of April are charged as expenditures in the old year and appear as current liabilities
on the statement of assets and liabilities. This is a significant modification of pure "cash"
accounting, and brings into the year's transactions the greater part of those expenditures which
on the cash basis would be excluded, but which on the accrual basis would be included and
carried to the statement of assets and liabilities as accounts payable. In other respects the
expenditure accounts reflect refinements of the cash basis. For example, discounts and commis-
sions on loans are not charged to expenditures in the year in which they are paid, but are set up
as deferred charges on the statement of assets and liabilities and are amortized or written off
to expenditures during the period of the loan. Also, losses on loans and advances and on othet
18 DEPARTMENT OF FINANCE
assets are not generally charged to expenditures in the year in which the loss is sustained;
instead provision is made from time to time for a reserve for possible losses on the realization
of assets to which the ultimate loss when determined may be charged by parliamentary authority.
Prior to 1951-52, it was the practice to charge interest on the public debt as it became due
rather than when it was paid. This was a modification of the strict cash basis of accounting,
but in 1951-52 a further modification was made whereby the charges to budgetary expenditures
for interest on the public debt were made month by month as the interest accrued rather than
annually or semi-annually as it became due and payable. This change is in line with the aim
previously mentioned of bringing into the accounts of the year all the expenditures relating to
that year. No comparable change in the treatment of interest receivable was made as it was
not considered appropriate to accrue interest receivable which might or might not be received
or to take it into account in determining the revenues for the year before it was actually received.
These examples will serve to indicate that while revenues are reported on a cash basis, in
expenditure reporting significant modifications have been made in the cash basis to achieve
many of the advantages which accrual accounting would produce. The practice is essentially
conservative in that on the one hand the budgetary liabilities are set up or are otherwise taken
into the accounts for the year, and on the other, tax and other revenue assessments, interest
accruals (with certain exceptions) and accounts receivable are not treated as assets or taken
into revenue until collected.
Assets and liabilities
Section 64 of the Financial Administration Act directs that the Public Accounts of Canada
shall include:
"a statement, certified by the Auditor General, of such of the assets and liabilities of Canada
as in the opinion of the Minister are required to show the financial position of Canada as
at the termination of the fiscal year."
The assets and liabilities of Canada are set out so as to disclose the amount of the net debt.
In 1920, the practice was established of offsetting against the gross liabilities only what were
designated as "active" assets in determining the net debt. In the budget speech of May 18, 1920,
the following explanation was given by the Minister of Finance:
''Assets which are not readily convertible, as the specie reserve is convertible, or are
not interest producing, are not such assets as ought to be deducted from the gross debt.
They are inactive, they are items of such a character as might well be placed in a suspense
account. At any rate, whatever may be their future value, however great it may be, they
are not assets of such a character as to directly reduce the gross debt any more than the
other capital accounts of the country ought to be deducted from it."
Since that time, there has been no fundamental change in the basic structure of the
statement or in its main purpose. With certain exceptions, taxes and revenues receivable,
revenue and other asset accruals and inventories of materials, supplies and equipment are not
recorded as assets (except when these are held as charges against working capital accounts or
revolving funds) nor are public works and buildings or other fixed or capital assets. Following
the principle that only realizable or interest- or revenue-producing assets should be offset against
the gross liabilities, costs of capital works are charged to expenditures at the time of acquisition
or construction. Consequently government buildings, public works, national monuments, military
assets (such as aircraft, naval vessels, and army equipment) and other capital works and
equipment are recorded on the statement of assets and liabilities at a nominal value of $1 as
the value is not considered as a proper offset to the gross liabilities in determining the net debt
of Canada.
PUBLIC ACCOUNTS 19
On the liabilities side, accrued liabilities (except for interest accrued on the public debt)
are not taken into account in determining the obligations of the government. However, under
section 35 of the Financial Administration Act, liabilities imder contracts and other accounts
payable at March 31 may be paid on or before April 30 and these are charged to the accounts
for the year and recorded as accounts payable in the "Current and demand liabilities" schedule
of the statement of assets and liabilities.
The liabilities of the government, as shown in the statement of assets and liabilities include:
(1) unmatured debt, consisting of bonds and treasury bills;
(2) current and demand liabilities, including matured debt outstanding, outstanding cheques
and interest, interest accrued, accounts payable, non-interest bearing notes payable to
the international monetary fund and the international bank for reconstruction and
development and other obligations payable on demand;
(3) sundry funds deposited with the Receiver General of Canada or held in trust for
various purposes;
(4) amounts to the credit of various annuity, insurance and pension accounts;
(5) undisbursed balances of appropriations to special accounts, which, in accordance with
the legislation under which they are authorized, are available for expenditures in
periods subsequent to the fiscal year in which they are granted ;
(6) suspense accounts, consisting of balances where some uncertainty as to disposition
exists.
The indirect or contingent liabilities of the government are not reflected in the statement
of assets and liabilities but are set out in a supplementary statement.
Offsetting the direct liabilities, and in a measure explaining their existence — ^as a substantial
portion of the total debt is attributable to them — are the government's recorded assets. For
the most part, these consist of assets which yield interest, profits or dividends, and very liquid
assets such as cash and departmental working funds. The principal classes of assets are:
(1) current assets including cash, securities held in the securities investment account and
departmental working capital advances and revolving funds;
(2) advances to the exchange fund for the acquisition of gold and foreign exchange;
(3) sinking fund and other investments held for retirement of unmatured debt;
(4) loans to, and investments in, Crown corporations;
(5) loans to national governments;
(6) other loans and investments, including loans to provincial and municipal governments,
subscriptions to international organizations and a number of miscellaneous advances to
veterans and others;
(7) province debt account, arising out of 1952 tax rental agreements, set up to recover an
overpayment to Prince Edward Island;
(8) deferred charges, including certain loan flotation costs in the process of being amortized ;
(9) the unamortized portion of the actuarial deficiency in the superannuation account — ^that
portion of the government's liability in respect of the superannuation account that has
not been charged to budgetary expenditure;
(10) suspense accounts;
(11) capital assets, a category set up to cover capital assets that are charged to budgetary
expenditure at time of acquisition or construction and which are shown on the statement
of assets and liabilities at a nominal value of $1; and
(12) inactive loans and investments which are not currently yielding interest, profits or
dividends.
20 DEPARTMENT OF FINANCE
A reserve for losses on the realization of assets is not shown as a liability but is deducted
from the total of the assets.
The excess of the gross liabilities over the recorded net assets is designated as the net debt
and the transactions affecting it during the fiscal year are set out in a separate schedule to the
statement of assets and liabilities. In effect, the net debt is the accumulated overall deficit
since Confederation. Prior to the 1954-55 fiscal year it had been the practice to show it as
represented by:
(a) the non-active assets which consisted of expenditures on certain government-owned
properties or public works designated as capital in the schedules to the appropriation
acts which authorized the expenditures, and those loans and investments which were
regarded currently as neither productive of revenue nor readily realizable; and
(6) the balance of the consolidated deficit account which was the accumulation of the excess
of expenditures over revenues since Confederation, exclusive of capital expenditures
and other charges to the non-active accounts.
However, as the capital accounts included only those items paid from appropriations designated
as capital in annual appropriation acts (and departmental practices varied in this respect) , they
were not an all inclusive listing of capital expenditures. Moreover, the non-active schedules
included many items of a nature similar to others which had been charged directly to the
consolidated deficit account.
In 1954-55, a change was made in the manner of presentation and the classification of the
net debt into capital and non-active accounts on the one hand and the consolidated deficit
account on the other was dropped from the schedules to the statement of assets and liabilities,
although for purposes of historical record a listing was shown in an appendix to Part I. In its
place a schedule was presented showing the changes in the net debt during the fiscal year due to :
(a) budgetary transactions; and
(6) adjustments in respect of prior years' transactions.
The practice adopted in 1954-55 has been continued and the list of items charged to net debt
is presented in Appendix No. 11 to Part I. An explanation in greater detail is given in the
explanatory notes which follow the statement of assets and liabilities.
Qhanges introduoed in 1956-57
As indicated, the purpose of the balance sheet or statement of assets and liabilities, as
adopted in 1920, was to disclose the amount of the net debt of Canada. Although no change
has been made in the basic structure of the statement or in its prime purpose, revisions have
been made from time to time to improve the form or manner of presentation, and it is believed
that to a substantial degree the present statement fulfils the original intention. However,
consideration is given continually to the possibility of further improvements. A number
of these have been made in the present volume and others are currently under review.
In 1956-57 improvements have been made in the presentation and in the method of
computation of certain of the asset and liability accounts. The following are the principal
changes :
(1) in previous years amortization of discounts or premiums on securities purchased for
"Sinking funds and other investments held for the retirement of unmatured debt" and
for "Securities investment account" was calculated to call date where one was specified,
otherwise to maturity. Commencing with the fiscal year 1956-57 this practice has been
changed and instead amortization has been calculated to maturity date on securities
purchased at a discount; and to call date where one is specified, otherwise to the date
of maturity, on securities purchased at a premium;
PUBLIC ACCOUNTS
21
(2) the goverament's equity in the agency account operated by Crown Assets Disposal
Corporation, which in pre%-ioiis years was shown under ''Loans to, and investments in,
Crown corporations", has been transferred to the schedule "Other loans and invest-
ments". As in the past, a contra entry is shown under "Suspense accounts" (liabilities) ;
(3) a new category entitled "Province debt account arising out of 1952 tax rental agreements"
has been set up to record an overpajinent during 1956-57 to one of the provinces
under the 1952 tax rental agreements due to the revision of estimated population
figures on the basis of the 1956 census;
(4) the government's liability with respect to the civil service insurance account, the
returned soldiers' insurance account and the veterans' insurance account will, commencing
with the fiscal year 1956-57, reflect the liability outstanding arising out of contracts
entered into under the Acts as calculated annually by the Superintendent of Insurance.
In the past, the recorded liability has reflected the excess of premiums and other
receipts over payments to beneficiaries and other disbursements charged to the accounts;
(5) the accounts "Instalment purchase of bonds — public service" and "Deferred pay —
permanent services" heretofore recorded in the schedule "Suspense accounts" (liabilities) ,
have been transferred to the schedule "Deposit and trust accounts";
(6) a new procedure was introduced whereby amounts representing unclaimed Comptroller
of the Treasury cheques, unclaimed drafts on government account and outstanding
imprest account cheques that have been unclaimed or outstanding for ten years or more
were credited to revenue. It is proposed to make similar transfers annually in
the future.
3. THE BUDGETARY ACCOUNTS
A summary statement of revenues and expenditures and surplus or deficit for the fiscal
years ended March 31, 1949 to 1957, inclusive, is given in the followmg table:
TABLE 2
BUDGETAKT ReVENTTES, ExPESDITrKES AND ScRPLUS OK DEFICIT
(In millions of dollars)
Fiscal Year Ended
March 31
Budgetary
Revenues
Budgetary'
Kxpenditures
Surplus or
Deficit (-)
1949
2,771.4
2,580.1
3,112.5
3,980.9
4,360.8
4,396.3
4,123.5
4,400.0
5,106.5
2.175.9
2.448.6
2,901.2
3,732.9
4,337.3
4,350.5
4,275.3
4,433.1
4.849.0
595.5
1950
131.5
1951
211.3
1952
248.0
1953
23.5
1954
45.8
1955
-151.8
1956
- 33.1
1957
257.5
22
DEPARTMENT OF FINANCE
Budgetary revenues and expenditures on a per capita basis and as a percentage of the gross
national product for the last seven fiscal years are shown in the following table:
TABLE 3
BUDGETABY REVENUES AND EXPENDITURES PER CaPITA AND AS A
Percentage of Gross National Product
Budgetary Revenues
Budgetary Expenditures
Fiscal Year
Per capita*^)
As a percentage
of gross national
product '^^
Per capita (1'
As a percentage
of gross national
product ^^'
1950-51
$
226.99
284.17
301.60
296.15
269.74
280.29
317.55
Per cent
17.1
18.5
18.8
18.0
17.0
16.4
17.1
S
211.58
266.46
299.97
293.06
279.67
282.40
301.54
Per cent
15.9
1951-52
17.4
1952-53
18.7
1953-54
17.8
1954-55
17.6
1955-56
1956-57
16.6
16.2
^'^Based on estimated population as of June 1 in fiscal year.
<*'Based on gross national product for calendar year ended within fiscal year.
A. Analysis of Budgetary Revenues and Expenditures by Months
Table 2 sets out the total budgetary revenues and expenditures, the deficits for the fiscal
years 1954-55 and 1955-56 and the surpluses for the previous six years and for 1956-57. In the
following table the budgetary revenues, expenditures and surplus for the fiscal year ended
March 31, 1957 are analyzed by months:
TABLE 4
Budgetary Revenues, Expenditures and Surplus or Deficit by Months for the Fiscal
Year 1956-57
April, 1956
May
June
July
August
September
October
November
December .
January, 1957
February
March
Supplementary
Total for fiscal year
Revenues
Cumulative
Monthly to end of
month
(millions of dollars)
296
485
373
460
404
355
437
415
415
523
350
438
156
5,107
296
781
1,154
1,614
2,018
2,373
2,810
3,225
3,640
4,163
4,513
4,951
5,107
Per cent
of
t<5tal
5.8
15.2
22.6
31.6
39.5
46.5
55.0
63.1
71.3
81.5
88.4
96.9
100.0
Expenditures
Cumulative
Monthly to end of
month
(millions of dollars)
205
301
427
350
390
427
369
368
441
348
342
472
409
4.849
205
506
933
1,283
1,673
2,100
2,469
2,837
3,278
3,626
3,968
4,440
4,849
Per cent
of
total
4.2
10.5
19.2
26.5
34.5
43.3
50.9
58.5
67.6
74.8
81.8
91.6
100.0
Surplus or Deficit ( — )
I Cumulative
Monthly to end of
month
(millions of dollars)
91
184
- 54
110
14
- 72
68
47
- 26
175
8
- 34
■253
258
91
275
221
331
345
273
341
388
362
537
545
511
258
PUBLIC ACCOUNTS
23
MILLIONS or DOLLARS
BUDGETARY REVENUES AND EXPENDITURES BY MONTHS
FOR THE FISCAL YEAR ENDED MARCH 31, 1957
MILLIONS OP DOLLARS
APR. MAY JON£ JULY AUG SEPT. OCT. NOV. OEC- JMi. FEB MAR. MAR
MILLIONS OF DOLLARS
600
BUDGETARY SURPLUS OR DEFICIT BY MONTHS
FOR THE FISCAL YEAR ENDED MARCH 31, 1957.
MILLIONS Of" DOLLARS
600
24
DEPARTMENT OF FINANCE
While both revenue collections and expenditures are subject to month to month variations,
there is usually less fluctuation in revenues than in expenditures. Changes in taxation rates,
in the base on which taxes are calculated and in economic conditions generally, affect the revenues,
but with the introduction in recent years of the system of paying personal and corporation
income taxes on the instalment plan, there has been a greater degree of continuity and stability
in collections and, other things being equal, approximately one-half of the year's revenues is
received during the first half of the fiscal year and approximately one-half during the second.
As shown in Table 4, of total revenues of $5,107 million, $2,373 million or approximately
46 per cent was received during the first six months and $2,734 million or 54 per cent in the
remainder of the fiscal year.
For expenditures, variation between the first and second halves of the year is somewhat
more pronounced. Many construction contracts which are normally let in the early part of
the year do not come up for payment until some months later, and deficits sustained by Crown
corporations and losses incurred in the operation of various agencies and accounts are not
known until the end or towards the end of the fiscal year. There is also a further factor
tending to make expenditures higher in the last half of the fiscal year. Under section 35 of the
Financial Administration Act the government's books remain open after March 31 to record
expenditures which, although they originate in and are attributable to the current fiscal year,
are not actually paid until April, the first month of the following year. The effect of this
procedure is that the greater part of an extra month's expenditure is carried back to the old
year so that the second half of the fiscal year includes expenditures for approximately seven
months and the first half for approximately five months.
In 1956-57 these factors again made expenditures in the latter part of the fiscal year some-
what more pronounced. As shown in Table 4, expenditures for 1956-57 were $4,849 million;
of these only $2,100 million or approximately 43 per cent were made in the first six months
and $2,749 million or 57 per cent in the remainder of the year. Moreover, while $4,513 million
or 88 per cent of the revenues for the year had been collected up to the end of February, only
$3,968 million or 82 per cent of the expenditures had been made by that date, and the cumulative
surplus of $545 million at February 28, 1957 had been reduced to $258 million at the year-end.
BUDGETARY REVENUES BY MONTHS AND MAJOR SOURCES
FOR FISCAL YEAR ENDED MARCH 31, 1957
MILLIONS OF DOLLARS
160 160
120 120
PUBLIC ACCOUNTS
25
While both revenue collections and expenditures varied from month to month, the monthly-
variations in some categories of revenues and expenditures were greater than in others as may be
seen in the data presented in Tables 5 and 6 which appear below.
The table which follows immediately shows major sources of budgetary revenues by months
for the fiscal year 1956-57:
Major
TABLE 5
Sources of Budget.\ry Revenues by Months
FOR THE Fiscal Year 1956-57
(In millions of dollars)
Month
Personal income tax
Corpor-
ation
income
tax
Customs
import
duties
Sales
tax
Other
axcise
taxes &
duties
All
other
revenues
... .
Total
Deduction?
at source
Other
collections
April, 1956
47
45
52
96
94
93
99
102
99
118
90
63
12
51
116
17
41
13
13
36
10
11
41
11
20
11
60
131
122
132
103
89
104
102
88
104
90
113
30
38
50
45
48
43
39
54
51
36
51
36
43
15
28
64
58
63
64
52
64
63
56
67
51
57
30
25
52
44
42
57
36
44
56
37
47
37
43
19
47
27
35
38
30
33
36
31
88
95
35
99
39
296
Mav
485
June
July
August
September
373
460
404
355
October
437
Xovemljer
415
December
415
January, 1957
523
Februarv
350
March
438
Supplementarj" ...
156
Total for fiscal year
1,010
391
1,268
549
717
539
633
5,107
In considering the revenue table it should be noted that revenues in the hands of collectors
and in transit on the thirty-first day of March in each fiscal year are treated as revenues of
that fiscal year even though they are not deposited in the Receiver General's bank accounts
until April. These amounts are shown as receipts in the supplementary period in the table.
As the table indicates, receipts of personal income tax deducted at the source were con-
siderably lower in April, May and June, 1956 and in March, 1957 than they were in other
months. This is due to payments of refunds to taxpayers which are deducted from the tax
collections for the month. In the first three months of 1956-57, these refunds totalled $107
million and in March, 1957 they were $31 million. Receipts in the month of January from
deductions at the source have in recent years been somewhat greater than in other months
probably due to tax deductions from year-end bonuses. Other collections of personal income
tax include taxes paid by instalments, which are usually received in April, July, October and
January, in each year, and also amounts paid on the filing of income tax returns; these latter
sums are for the most part collected in April and May, with May receipts being much the
greater. Corporation income tax receipts in the months of ^lay to July, 1956, inclusive, reflected
payments by corporation taxpayers to make up the balance of payments due on their 1955 tax
liabilities which were under paid in the first nine months of the period over which their 1955
taxation year payments were spread. In the months subsequent to July, receipts were largely
in respect of the 1956 taxation year. Commodity tax receipts, that is, receipts of customs
import duties and sales and other excise taxes and duties, varied from month to month although
receipts in the first and second halves of the year did not differ greatly; receipts in the first
half were 47 per cent of the total for the year. Receipts from all other sources included a
substantial sum in April from succession duties in respect of an exceptionally large estate and
$180 million in the period December to the end of the fiscal year from returns on investments.
26
DEPARTMENT OF FINANCE
The table which follows shows major classifications of budgetary expenditures by months
for the fiscal year 1956-57:
TABLE 6
Major Classifications op Budgetary Expenditures by Months
FOR THE Fiscal Year 1956-57
(In millions of dollars)
Month
Defence
Public
debt
charges
Pay-
ments
to prov-
inces
Family
allow-
ances
Veterans
affairs
Public
works
Trans-
port
All
other
Total
April, 1956
56
125
150
152
143
143
165
153
145
142
144
156
110
44
43
43
43
44
46
45
47
46
46
47
48
-8
2
'■"'93"
9
"90"
2
""89"
9
(1)
100
1
33
33
33
33
33
33
33
33
33
33
34
34
18
21
20
21
21
20
22
21
21
21
21
22
3
3
8
12
11
17
15
13
16
12
13
13
13
19
5
6
10
11
16
12
20
13
17
9
9
9
21
44
65
66
70
116
68
69
85
78
75
74
90
263
205
May
301
June
427
July
350
August
390
September
October
November
December
427
369
368
441
January, 1957
February
348
342
March
472
Supplementary
409
Total for fiscal year. . . .
1,784
534
395
398
252
165
158
1,163
4,849
<'>Less than $500,000.
BUDGETARY EXPENDITURES BY MONTHS AND MAJOR CLASSIFICATIONS
200
160
120
FOR FISCAL YEAR ENDED MARCH 31, 1957
MILLIONS OF DOLLARS
-PAYMENTS TO PROVINCES
■PUBLIC DEBT CHARGES
■FAMILY ALLOWANCES
•VETERANS AFFAIRS
200
160 160
120 120
80 80
PUBLIC ACCOUNTS 27
From the table it may be seen that certain classes of expenditures appear to follow clearly
defined patterns. Expenditure for family allowances, public debt charges, and veterans affairs,
did not vary greatly from month to month during 1956-57, although public debt charges and
family allowances increased gradually during the year, the former reflecting the increase in
interest rates and the latter the increase in the number of children in the eligible age
groups. Payments to the provinces under the tax rental agreements were made at the end
of each quarter and this is reflected in the tables. It is the usual practice to let construction
contracts early in the year and payments are generally substantially higher during and
immediately following the construction period. This is reflected particularly in the monthly
expenditures of the Departments of Public Works and Transport and to a lesser degree in
those of the Department of National Defence where expenditures other than for construction
show some considerable variation from month to month particularly in expenditures on operations,
maintenance and procurement of equipment. Other expenditures apart from those made in
the supplementary period and some non-recurring payments such as that for $34 million in
August as a contribution to the Colombo plan and that of $10 million in November to the
Canadian Wheat Board tended to increase gradually during the year reflecting the general
increase in prices and wages that occurred during the period. Expenditures in the supplementary
period included four large bookkeeping entries which did not involve any cash outlay —
these were the $50 million provision for the reserve for losses on the realization of assets,
$56 million for old age security fund deficits, $50 million to reduce the imamortized portion
of the superannuation account liability, and $41 million as an additional contribution to the
superannuation account consequent upon the revision of civil service salaries.
Each month during the year revenues exceeded expenditures except in those months when
the quarterly payments were made to the provinces under the tax rental agreements and in
the supplementary period at the end of the fiscal year.
B. Re\'enues
Budgetary revenues for the fiscal year 1956-57 were the highest on record, amounting to
$5,107 million. This was $707 million or 16 per cent higher than the total of $4,400 million
for 1955-56 which was the previous record amount collected. Of the total for the year, $4,648
millon or 91 per cent was derived from taxes and $459 million or 9 per cent from non-tax revenues.
28
DEPARTMENT OF FINANCE
A statement of revenues for 1956-57, classified by major categories, with comparable figures
for the previous year, is presented in the following table:
TABLE 7
Budgetary Revenues by Major Sources
(In millions of dollars)
Source
Fiscal Year Ended
March 31
Increase or
Decrease ( — )
1957
1956
Amount
Per cent
Amount
Per cent
Amount
Per cent
Tax revenues —
Income Tax —
Personal (')
1,400.5
1,268.3
76.4
717.1
267.1
549.1
271.4
79.7
18.3
4,647.9
206.6
145.8
106.2
458.6
27.4
24.8
1.5
14.0
5.2
10.8
5.3
1.6
0.4
91.0
4.0
2.9
2.1
9.0
1,185.6
1,027.7
66.2
641.5
260.7
481.2
249.4
66.6
16.8
3,995.7
149.3
137.4
117.6
404.3
26.9
23.4
1.5
14.6
5.9
10.9
5.7
1.5
0.4
90.8
3.4
3.1
2.7
9.2
214.9
240.6
10.2
75.6
6.4
67.9
22.0
13.1
1.5
652.2
57.3
8.4
-11.4
54.3
18.1
Corporation^)
23.4
On dividends, interest, etc. going abroad
Excise taxes —
Sales(0
Other
Customs import duties
15.4
11.8
2.5
14.1
Excise duties
8.8
Succession duties
19.7
Other taxes
8.9
Non-tax revenues —
Return on investments
Post Office
16.3
38.4
6.1
Other non-tax revenues
9.7
13.4
Total revenues
5,106.5
100.0
4,400.0
100.0
706.5
16.1
(^Excluding tax credited to the old age security fund-
2% personal income tax
2% corporation income tax
2% sales tax
1956-57
125.0
67.3
179.3
371.6
1955-56
102.5
53.3
160.4
316,2
BUDGETARY REVENUES BY SOURCE
MILLIONS or DOLLARS
6000
5000
MILLIONS OF DOLLARS
6000
5000
4000
3000
2000
1000
4000
leSO 1951 1962 1953 1954 1955 1956 1957
tlNCIJUOCS EXCESS PROFITS TAX FOR THE YEARS 1950,1951 AND 1952.
PUBLIC ACCOUNTS
29
(1) TAX REVENUES
Tax on personal incomes
The personal income tax in 1956-57 was again the largest source of government revenue.
The yield for the year (excluding the old age security tax) was $1,401 million, an increase of
$215 million or 18 per cent over the previous year, although the rates for part of 1955-56 were
about 10 per cent higher than during the year under review. This large increase in revenue
was due to the increase in the total of personal incomes that took place in 1956.
In addition, the 2 per cent tax on personal incomes levied under the Old Age Security Act
yielded $125 million during 1956-57, an increase of $22 million over the $103 million collected
in 1955-56. The maximum tax is $60 per person. These collections were credited to the old age
security fund.
Corporation income tax
Corporation income tax was the second largest class of government revenue in 1956-57.
Collections (excluding the old age security tax) amounted to $1,268 million, an increase of
$241 million or 23 per cent over the previous year's total of $1,028 million. This increase was
entirely due to the increase in corporate profits in 1955 and 1956.
In addition, the 2 per cent tax levied on tlie income of corporations under the Old Age
Security Act yielded $67 million during 1956-57, an increase of $14 million over the $53 million
collected in 1956-57. These collections were credited to the old age security fund.
MILLIONS OF DOLLARS
1500
1200
1200
PRINCIPAL SOURCES OF TAX REVENUES
FISCAL YEARS ENDED MARCH 31
1500 1500
1200
»S0 51 52 53 54 55 56 57
MILLIONS OF DOLLARS
1500
1050 51 52 53 54 55 56 57
300
&• 52 53 54 55 56 57
EXCISZ DUTIES
nSO 51 52 53 54 55 56 37
300
30
DEPARTMENT OF FINANCE
Taxes on interest, dividends, rents and royalties going abroad
These revenues are derived from taxes withheld on payments of interest, dividends, rents,
royalties, etc., made to non-residents. The total of $76 million in 1956-57 was $10 million
greater than that of the previous year reflecting larger dividend payments from higher corporate
profits in 1956 and the earnings on increased investments by non-residents in Canada.
Excise taxes
Included under this heading are the revenues from the general sales tax and the special
excise taxes levied on a wide range of manufactured products. Total net collections for the year
amounted to $984 million, an increase over 1955-56 of $82 million or 9 per cent.
The sales tax, which from a revenue standpoint is the most important tax levied under
the Excise Tax Act, yielded a net revenue of $717 million in 1956-57 (excluding the 2 per cent
old age security sales tax). This was $76 million or approximately 12 per cent more than the
amount of $641 million received from this source in the previous year, reflecting the increased
production and somewhat higher prices which prevailed in 1956.
Excise taxes, other than the general sales tax, yielded $267 million or $6 million more than
in 1955-56. This increase was almost entirely due to the growth in revenue from the taxes on
tobacco products and passenger automobiles which yielded $132 million and $80 million during
the year compared with $127 million and $76 million respectively in 1955-56.
Collections from the 15 per cent excise tax on television and radio sets dropped by nearly
$4 million below the previous year, reflecting a sharp reduction in sales of television sets. The
other items in this category showed little change from the previous year.
In addition, the 2 per cent sales tax levied under the Old Age Security Act yielded $179
million during 1956-57, an increase of $19 million over the $160 million collected in 1955-56.
These collections were credited to the old age security fund.
The details of the excise tax collections for 1956-57 and 1955-56 are shown in the following
table:
TABLE 8
(In millions of dollars)
Excise Tax Collections
Fiscal Year Ended
March 31
1957
1956
Increase or
Decrease ( — )
Amount
Per cent
Sales tax
Less old age security
security fund
tax transferred to old age
Other excise taxes —
Automobiles
Beverages (soft drinks)
Candy and chewing gum
Cigarettes, cigars and tobacco
Jewellery, watches, ornaments, etc
Matches and lighters
Television sets, radios, tubes and phonographs .
Tires and tubes
Toilet preparations
Wines
Sundry commodities
Licences, interest and miscellaneous
Less refunds
Total excise taxes .
896.4
■179.3
717.1
79.7
9.0
9.8
132.3
6.1
0.8
19.0
6.1
2.6
2.3
0.5
-1.1
267.1
984.2
801.9
-160.4
641. S
76.2
8.7
9.2
126.9
5.0
0.9
22.8
0.8
5.6
2.5
2.1
0.4
-0.4
260.7
902.2
94.5
-18.9
75.6
3.5
0.3
0.6
5.4
1.1
-0.1
-3.8
-0.8
0.5
0.1
0.2
0.1
-0.7
6.4
82.0
11.8
-11.8
11.8
4.6
3.4
6.5
4.3
22.0
-11.1
-16.7
-100.0
8.9
4.0
9.6
25.0
-175.0
2.6
9.1
PUBLIC ACCOUNTS
31
Customs import duties
Revenue from customs import duties amounted to $549 million for 1956-57, an increase of
$68 million or 14 per cent over the $481 million collected in 1955-56. The increase in revenue
reflected the increase in the volume and value of imports during the year.
Excise duties
Excise duties are levied exclusively on alcoholic beverages and tobacco products, (Additional
taxes on tobacco products are levied under the Excise Tax Act.) The revenue from excise duties
was $271 million for the year 1956-57, an increase of $22 million over the $249 million collected
in 1955-56. Receipts from taxes on alcoholic beverages, before deducting refunds, amounted
to $153 million, an increase of $11 million over the previous year. The gross receipts from
the taxes on tobacco products were $121 million, an increase of $11 million.
The distribution of revenue from excise duties is shown in the following table:
TABLE 9
(In millions of dollars)
Excise Dxttt Coi.i.kctions
Fiscal Year Ended
March 31
Increase or
Decrease ( — )
1957
1956
Amount
Per cent
Spirits, malt and beer
153.4
121.1
(1)
141.9
110.4
(1)
11.5
10.7
8 1
Cigarettes, cigars and tobacco
9.7
Licences
Less refunds
274.5
-3.1
252.3
-2.9
22.2
-0.2
8.8
—69 0
Total excise duties
271.4
249.4
22.0
8 8
<»Less than $50,000.
Succession duties
Revenue from succession duties amounted to $80 million in 1956-57, an increase of $13
million or 20 per cent over the previous year. Most of this increase was attributable to collections
from two unusually large estates.
Other taxes
The principal tax under this heading is that on the premium income of insurance companies
which yielded $17 million in 1956-57 compared with $16 million in the previous year. Smaller
amounts of revenue were also received from the tax on the export of electrical energy from
Canada and the tax on the export of furs from the Northwest Territories. The following table
shows the amounts collected during the fiscal year and the comparable figures for the
previous year:
32
DEPARTMENT OF FINANCE
TABLE 10
(In millions of dollars)
Miscellaneous Taxes
Fiscal Year Ended
March 31
Increase or
Decrease ( — )
1957
1956
Amount
Per cent
Tax on insurance premiums
16.7
1.6
(1)
15.5
1.3
(1)
1.2
0.3
7.7
Dutv on t he export of electric power
23.1
Total miscellaneous taxes
18.3
16.8
1.5
8.9
(DLess than S50,000.
(2) NON-TAX REVENUES
Non-tax revenues for 1956-57 amounted to $458 million, an increase of $54 million over
the total of $404 million for the previous fiscal year. The following table presents a comparative
summary of non-tax revenues for the fiscal years 1956-57 and 1955-56:
TABLE 11
(In millions of dollars)
Nox-Tax Revenues
Fiscal Year Ended
March 31
Increase or
Decrease ( — )
1957
1956
Amount
Per cent
Return on investments
206.6
145.8
28.8
27.8
22.0
18.0
4.1
149.3
137.4
25.9
46.7
18.9
17.0
3.2
1.7
4.2
57.3
8.4
2.9
-18.9
3.1
1.0
0.9
-1.7
1.3
38 4
Post Office
6.1
Proceeds from sales
11.2
Refunds of previous vears' expenditures
-40 5
Services and service fees
16 4
Privilegep, licences and permits ,
5 9
Bullion and coinage
28 1
Premium, discount and exchange
-100 n
Other
5.5
31,0
Total non-tax revenues
458.6
404.3
54.3
13 4
Return on investments
Return on investments yielded $206 million in 1956-57, an increase of $57 million over
the amount of $149 million received in the previous fiscal year.
Payments received from Crown corporations amounted to $153 million in 1956-57, being
$68 million more than the total received during the previous fiscal year. A large part of this
increase was due to receipts from the Bank of Canada and reflected an increase of $9 million
in the Bank's profits transferred to the Receiver General for 1956 over those for 1955 and a
further $43 million paid over, consisting of inner investment reserves set aside out of past years'
profits, which were no longer required when the Bank adopted amortized values as the bases
for valuing its holdings of securities. In addition, $31 million was received from the Canadian
National Railways, of which $26 million represented the 1956 dividend on their 4 per cent
preferred stock and $5 million represented interest on advances. The 1955 dividend of the
company was $11 million and interest received on advances was $1 million.
PUBLIC ACCOUNTS
33
Receipts from other loans and investments amounted to $53 million or $11 million less
than similar receipts in 195o-o6. Increases of S7 million in exchange fund profits and $6 million
in interest on interest-bearing deposits with the chartered banks were more than offset by the
non-receipt of interest on the 1946 loan to the United Kingdom. Interest of $22^ million due
on this loan December 31, 1956 was deferred.
A comparative summary of the receipts for 1956-57 and the amounts received in the previous
year is given in the following table:
TABLE 12
(In millions of dollars)
Return ox Investments
Fiscal Year Ended
March 31
1957
1956
Increase or
Decrease ( — )
Loans to, and investments in, Crown corporations —
Bank of Canada —
Profits
Inner investment reserves
Canadian Arsenals Limited
Canadian Farm Loan Board
Canadian National Railways
Central Mortgage and Housing Corporation
National Harbours Board
Northern Ontario Pipe Line Crown Corporation.
Polymer Corporation Limited
Miscellaneous
Other loans and investments —
United Kingdom
Other national governments
Provincial governments
Soldiers and general land settlement loans and Veterans Land Act
advances
Exchange fund account
Securities investment account
Sinking fund and other investments held for retirement of un-
matured debt
Interest-bearing balances with chartered banks
Miscellaneous
47.3
42.6
0.9
1.6
30.8
17.5
3.2
0.9
6.0
2.4
163. g
10.3
1.0
4.8
17.4
5.2
5.0
6.3
3.4
53.4
206.6
38.3
1.4
1.1
11.9
18.5
4.0
5.0
4.8
85.0
22.5
11.0
1.0
4.9
10.8
5.4
6.3
2.4
64.3
149.3
9.0
42.6
-0.5
0.5
18.9
-1.0
-0.8
0.9
1.0
-2.4
68.2
-22.5
-0.7
-0.
6.
-0.
-1.3
6.3
1.0
■10.9
57.3
Post Office
Net post oflSce receipts credited to budgetary revenue in 1956-57 amounted to $146
million. This amount represented gross post office receipts of $168 million less authorized
disbursements from revenue of $22 million for salaries and rent allowances at semi-staff and
revenue offices, commissions at sub offices, transit charges on Canadian mail forwarded through
or delivered in foreign countries, etc. Last year gross receipts amounted to $158 million and
authorized disbursements totalled $21 million.
As costs of operating the post office during 1956-57 (excluding the $22 million charged
to revenue) totalled $140 million, net revenue exceeded net costs by $6 million. However,
in making this comparison it is to be noted that the total shown for post office revenue does
not reflect any payment for the franking privilege covering parliamentary and departmental
mail or for certain miscellaneous services provided for other government departments and
agencies, nor does the total shown for operating expenses reflect any charges for premises occupied
by the Post Office Department or for certain accounting and miscellaneous services provided
by other departments.
91092— A— 3
34 DEPARTMENT OF FINANCE
Proceeds from sales
Receipts from proceeds from sales amounted to $29 million for 1956-57 or $3 million more
than the total received in 1955-56. This amount included $8 million from Crown Assets Disposal
Corporation representing amounts realized from the disposal of surplus Crown assets (after
deducting certain agency fees and transfers) , $10 million under agreements of sale and $5 miUion
from Central Mortgage and Housing Corporation representing the proceeds from the sale of
wartime housing properties, including depreciation provisions set aside by the Corporation
in previous years on properties that have now been sold.
Refunds of previous years' expenditure
Revenue in this category consisted of amounts received during the fiscal year representing
refunds of expenditures in previous years. The amount of $28 million received during 1956-57
was $19 million less than that received in 1955-56 and was mainly due to refunds of $22 million
by the Department of National Defence, of which $7 million was on contracts with the United
States Government for the supply of engines, aircraft and other defence equipment. The
arrangement is that when Canada places contracts with the Government of the United States,
payments of the estimated costs are made to the United States Treasury. If these estimated
costs are revised, or if there are reductions in the contracts, the United States Government
makes refunds of the overpayments. In 1955-56 refunds arising from this source totalled
$32 million.
Services and service fees
Services and service fees yielded $22 million in 1956-57, an increase of $3 million over
last year's collections. This total included $7 million received by the Department of Trade and
Commerce, mainly for services in connection with the inspection, weighing, storage and elevation
of grain and for electricity, gas and weights and measures inspection services; $6 million
received by the Royal Canadian Mounted Police, mainly for police services to provinces and
municipalities; and $3 million received by the Department of Transport, chiefly for wharfage
and other canal and marine service fees, steamship inspection, air-ground radio at airports and
government telegraph and telephone services.
Privileges, licences and permits
This class of revenue amounted to $18 million in 1956-57, an increase of $1 million over
the collections of the previous year. Of this total $7 million was collected by the Department
of Transport, mainly on account of aircraft landing fees, rentals of hangar accommodation
and miscellaneous rental charges.
Bullion and coinage
Revenue under this heading arose out of the operations of the Royal Canadian Mint and
included assaying, refining and handling charges and the net gain on coinage and refining
operations. The revenue for 1956-57 amounted to $4 million, an increase of $1 million over
the previous year.
Premium, discount and exchange
Premium, discount and exchange transactions in 1956-57 resulted in a net expenditure of
$1 million compared with a net revenue of $2 million in 1955-56. Long-term assets and
liabilities, including debt maturing 12 months or more after the balance sheet date, are shown
in the case of U.S. dollar assets and liabilities at par and in the case of sterling at the
rate of $2.80. Current assets and liabilities payable in foreign currencies continue to be shown
at the exchange rates of March 31.
Other non-tax revenues
Other non-tax revenues for 1956-57 amounted to $5 million, a decrease of $1 million from
1955-56.
PUBLIC ACCOUNTS
as
C. Appropriations
Although a major part of the expenses of the public service is defrayed from moneys granted
by parliament in the annual appropriation acts, substantial payments are also made under the
authority of other acts, which authorize expenditures out of the consolidated revenue fund for
specified purposes and for such definite or indefinite amounts and during such periods of time
as the acts may prescribe. The spending authority granted in these annual appropriation acts
differs from that granted in "statutory" authorities in that it is usually for a specific amount
and of definite duration and, unless there is provision to the contrary in the vote, any unused
balance lapses at the end of the fiscal year for which it was granted as provided by section 35
of the Financial Administration Act.
The following is a summary of budgetary expenditures under the authority of the annual
appropriation acts and various statutory authorities for the fiscal year ended March 31, 1957.
A statement in greater detail, classified by departments, is included at the end of this part.
TABLE 13
Summary of Budgetary Expenditures under Axxual and Statutory Appropriations
FOR THE Fiscal Year Ended March 31, 1957
(In millions of dollars)
Appropriations
Utilized
Lapjsed
Voted....
Statutorj'
3,277.8
1,656.7
3,192.3
1,656.7
85.5
Total .
4.934.5
4,849.0
85.5
In Appropriation Acts Nos. 1, 3, 4, 5, 6 and 7, Statutes of 1956 and Appropriation Acts
Nos. 1 and 2, Statutes of 1957, amounts aggregating $3,278 million were granted by parliament
to cover the expenses of the public serv'ice other than outlays for loans, investments and working
capital advances for the fiscal year ended March 31, 1957. Disbursements during 1956-57,
under the authority of these grants, amounted to $3,192 million. Consequently $86 million, or
about 3 per cent of the amount provided by the appropriation acts for budgetary expenditures,
was unspent at the close of the fiscal year and lapsed in accordance with section 35 of the
Financial Administration Act.
Budgetary expenditures during 1956-57 under the authority of statutes authorizing payments
from the consolidated revenue fund for specific purposes without further appropriations
amounted in the aggregate to $1,657 million representing approximately 34 per cent of the
total of $4,849 million for all budgetary expenditures. A comparative summary of these
statutory expenditures by principal classes is shown in the following table:
TABLE 14
Summary of Budgetary Expenditures under Statutory Appropriations
(In millions of dollars)
Fiscal Year Ended
March 31
Increase or
Decrease ( — )
1957 I 1956
1
Interest and other public debt charges
534.1
514.3
19.8
T'^TTiilv allnwanops , , , , ,
397.5
395.4
382.5
350.9
15.0
Subsidies and special compensation to provinces
44.5
Government contributions w-ith respect to superannuation account. . . .
72.4
31.5
40.9
Provi-sion for reserve on losses on realization of assets
50.0
50.0
Canadian Broadcasting Corporation —
Grants for sound broadcasting and television service and pa)rment
of amounts equal to taxes collected under the Excise Tax Act
in respect of radio and television sets and equipment
37.6
29.4
8.2
Government's contribution to the unemplo^^nent insurance fund
37.4
(1)1.4
36.0
Old age assistance, blind persons and disabled persons allowances
30.5
29.5
1.0
Assistance re storage costs of grain
31.8
18.9
12.9
1,586.7
1,358.4
228.3
All other statutory expenditures
70.0
81.3
-11.3
Total
1,656.7
1.439.7
217.0
<'>In addition $32.5 miUion was provided by Vote 192, Appropriation Act No. 5, Statutes of 1955.
91092— A— 3i
3t
DEPARTMENT OF FINANCE
MILLIONS OF DOLLARS
2100
1800
600
300
PRINCIPAL CLASSES OF BUDGETARY EXPENDITURES
FISCAL YEARS ENDED MARCH 31
2100
600
MILLIONS OF DOLLARS
600
1950 SI 52 53 54 55 56
VETERANS AFFAIRS
1950 51 52 53 64 55 66 57
600
300
, ^ SUBSIDIES & TAX RENTAL PAYMENTS TO PROVINCES ^^^
600 h -— ■ ^600
300
1950 51 52 53 54 55 56 57
300
1950 51 52 53 54 66 56 57
Note: The light areas in the columns in the chart for health, welfare and social security, represent pension
payments out of the old age security fund.
D. Expenditures
Budgetary expenditures in 1956-57 amounted to $4,849 million, an increase of $416 million
or 9 per cent over the total of $4,433 million in 1955-56.
Defence expenditures amounted to $1,784 million or approximately 37 per cent of the
aggregate budgetary expenditure of the government for 1956-57. This was $15 million or
about 1 per cent more than the total outlay for defence in the previous year.
Other expenditure amounted to $3,065 million, $401 million more than the total of such
outlay in 1955-56. The largest increases were $50 million provided for the reserve for
losses on the realization of assets, $50 million charged as a reduction in the unamortized portion
of the actuarial deficiency in the superannuation account, $45 million in provincial subsidy and
tax-rental payments and $41 million in the governments contributions to the superannuation
account. The principal increases in other expenditures by departments and major classifications,'
were: Department of Transport, $26 million; Department of Public Works, $23 million; public
debt charges, $20 million; Department of Trade and Commerce, $19 million; Department oi
Finance, $16 million; family allowances, $15 million; Department of External Affairs, $15
PUBLIC ACCOUNTS
37
million; Post Office Department. $13 million; Department of Northern Affairs and National
Resources, $12 million; grants to the Canadian Broadcasting Corporation, $8 million;
and Department of National Health and Welfare, $8 million. More detailed explanations of
the increases and decreases are given in the sections which follow.
A comparative summary" of budgetary expenditures for the last two fiscal years classified
by departments and principal purposes, is given in the following table:
TABLE 15
Statement of Budgetakt Expenditures by Depabtments and Major Cl.*ssifications
(In millions of dollars)
Fiscal Year Ended March 31
1957
Amount Per cent
1956
.\mount Per cent
Increase
or
Decrease ( — )
Amount
Per cent
National Defence
Defence Production
Civil defence
Public debt charges —
Interest on public debt
Other debt charges . . . .
Provincial subsidies and tax rental pa>'ment8
(including transitional grant to New-
foundland)
Provision for reserve for losses on realization
of assets ,
Family allowances
Unemplojment Insiu^nce Act — Administra-
tion and government's contribution . . .
Government contributions with respect to
the superannuation account
Provision for actuarial deficiency in super-
annuation account
Agriculture
Atomic Energy-
Canadian Broadcasting Corporation
Citizenship and Immigration
External Affairs
Finance
Mines and Technical Surveys
National Health and Welfare
National Research Council
National Revenue
Northern Affairs and National Resources.
Post Office
Public Works
Roj'al Canadian Mounted Police
Trade and Commerce
Transport
Veterans Affairs
Other departments
Grand total
1.759.4
20.5
3.7
1,783.6
520.2
13.9
534.1
395.4
50.0
397.5
66.4
72.4
50.0
W.6
21.9
39.3
44.5
60.2
50.9
35.9
160.5
19.0
61.8
37.0
140.0
165.3
43.4
55.4
158.2
251.5
70.2
36.3
0.4
0.1
36.8
10 7
0.3
11.0
8.2
1.0
8.2
1.4
1.5
1.0
1.7
0.5
0.8
0.9
1.2
1.0
0.7
3.3
0.4
1.3
0.8
2.9
1.1
3.3
5.2
1.5
1,750.1
16.1
2.4
1,768.6
492.6
21.7
514.3
350.9
382.5
60.5
31.5
88.2
19.0
31.2
32.3
44.9
34.5
38.2
153.0
16.1
56.1
24.6
127.4
142.1
36.6
36.5
132.0
248.5
63.6
39.5
0.3
0.1
39.9
11. 1
0.5
11.6
7.9
8.6
1.4
0.7
2.0
0.4
0.7
0.7
1.0
0.8
0.9
3.4
0.4
1.3
0.6
2.9
3.2
0.8
0.8
3.0
5.6
1.4
9.3
4.4
1.3
15.0
27.6
-7.8
19.8
44.5
50.0
15.0
5.9
40.9
50.0
-3.6
2.9
8.1
12.2
15.3
16.4
-2.3
7.5
2.9
5.7
12.4
12.6
23.2
6.8
18.9
26.2
3.0
6.6
0.5
27.3
54.2
0.8
5.6
-35.9
3.8
12.7
100.0
3.9
9.8
129.8
100.0
-4.1
15.3
26.0
37.8
34.1
47.5
-6.0
4.9
18.0
10.2
50.4.
9.9'
16.3;i
18.6 .
51.8
19.8
1.2
10.4
4.849.0
100.0
4.433.1
100.0
415.9
9.4
38
DEPARTMENT OF FINANCE
As statements of accountability to parliament it is appropriate that the expenditures should
be reported on the basis of the classifications adopted in the Appropriation Acts and the
Estimates, and so in the accounting statements in subsequent sections of this report and in
the analysis of the year's expenditures later in this section of the survey these are the classifica-
tions that have been followed. However, analyses of expenditures by function or purpose on
the one hand, and by object or type of goods or service acquired on the other, supplement the
information contained in statements of expenditures by departmental or administrative units.
In the table which follows a classification of expenditures by major function or purpose is
presented. For purposes of comparison, expenditures for the four preceding years have been
compiled on the same basis.
TABLE 16
Budgetary Expenditures Classified by Function
(In millions of dollars)
1952-53
1953-54
1954-55
1955-56
1956-57
Amount
Per
cent
Amount
Per
cent
Amount
Per
cent
Amount
Per
cent
Amount
Per
cent
Public debt charges
464.9
338.7
1,973.0
241.4
489.7
215.7
257.6
246.8
109.5
11
8
45
6
11
5
6
6
2
495.7
341.0
1,857.8
238.7
513.3
222.3
305.7
292.8
83.2
11
8
43
5
12
5
7
7
2
502.3
359.0
1,687.9
240.1
584.0
207.0
362.3
302.0
30.7
12
8
39
6
14
5
8
7
1
514.3
350.9
1,768.6
248.5
630.1
245.4
340.7
296.5
38.1
12
8
40
5
14
5
8
7
1
534.1
395.4
1,783.6
251.5
671.3
286.5
408.3
^2'420.1
98.2
11
Subsidies and tax rental pay-
ments to provinces
Defence
8
37
Veterans affairs
5
Health, welfare and social
security^'^
14
Resources and industrial
development
6
Transportation and communi-
cation
8
General government
9
Other expenditure*'^
2
4,337.3
100
4,350.5
100
4,275.3
100
4,433.1
100
4,849.0
100
^i^Including the federal share of old age assistance, and charges of $45.8 million in 1954-55, $63.3 million in
1955-56 and $56.0 million in 1956-57 to cover deficits in the old age security fund. Pension payments out of the
old age security fund are not included.
(^^Including the provision of $50 naiUion to reduce the unamortized portion of the actuarial deficiency in the
superannuation account and the government's contribution of $41 million to the superannuation account in respect
to salary increases which were effective April 1, 1956.
('^Including provisions for the reserve for losses on the reaUzation of assets of $75 miUion in 1952-53, $50 million
in 1953-54 and $50 million in 1956-57.
In the following table a comparative summary of budgetary expenditures by standard
objects is presented for the fiscal years 1956-57 and 1955-56. Following this part a summarized
statement of expenditures by standard objects and special categories classified by departments
for 1956-57 is included.
PUBLIC ACCOUNTS
TABLE 17
(In millions of dollars)
39
BcDGET.uiY Expenditure
BT Standard Objects
AND SPECU.L Categories
Defence
1956-57 f 1955-56
Non-defence
1956-57 1955-56
Total
1956-57
1955-56
Civil salaries and wages (1)
Civil allowances (2)
Pay and allowances, defence forces and
Royal Canadian Mounted Police .... (3)
Profe!*sional and special services (4)
Travelling and removal expenses (5)
Freight, expenses and cartage (6)
Postage (7)
Telephones, telegrams and other commu-
nication services (8)
Publication of departmental reports and
other material (9)
Exhibits, advertising, films, broadcasting
and displays (10)
Office stationery, supplies, equipment
and furnishings (11)
Materials and supplies (12)
Building and works, including land —
Construction or acquisition (13)
Repairs and upkeep (14)
Rentals (15)
Equipment —
Construction or acquisition (16)
Repairs and upkeep (17)
Rentals (18)
Municipal or public utility services (19)
Contributions, grants, subsidies, etc. not
included elsewhere (20)
Pension.*, superannuation and other
benefits (21)
All other expenditures (other than special
categories) (22)
Interest on pubUc debt, etc (23)
Subsidies and special payments to
provinces (24)
Family allowance payments (25)
Old age assistance, blind persons and dis-
abled persons allowances and un-
employment assistance (26)
Veterans disability pensions, etc (27)
Other payments to veterans and depen-
dants (28)
Government's contribution to the im-
emplojment insurance fund (29)
General health grants (30)
Trans-Canada highway contributions. . .(31)
Movement of mail by land, sea and water(32)
Deficits — government-owned enterprises(33 )
Total standard objects and special cate-
gories (1-33)
Less expenditures recovered (34)
f^Net total budgetary' expenditure
161.2
1.1
412.0
36.1
44.0
32.3
0.9
6.8
2.2
2.3
5.6
130.6
219.8
30.6
6.7
474.5
156.1
(0
12.8
135.9
53.4
17.8
1,942.7
-159.1
1,783.6
145.4
1.0
366.6
27.5
46.1
19.1
0.9
6.7
2.6
2.5
7.7
140.2
165.3
25.5
3.9
563.4
143.6
(')
11.2
176.8
46.9
15.2
1,918.1
-149.5
1,768.6
434.5
8.2
22.4
37.9
17.0
2.9
4.5
8.0
4.4
8.3
12.6
43.2
180.2
17.9
11.1
27.6
7.4
1.9
16.6
200.3
130.1
177.8
534.1
395.4
397.5
38
130.
55.5
37.4
36.3
24.8
48.9
7.5
3,080.8
-15.4
3,065.4
386.5
8.0
19.8
32.9
15.2
2.7
4.4
6.9
4.0
7.5
11.6
40.0
147.8
14.7
10.8
24.2
7.1
2.0
13.2
173.0
38.2
108.3
514.3
350.9
382.5
29.5
130.7
57.1
33.9
33.5
16.1
46.1
4.3
2,677.7
-13.2
2,664.5
595.7
9.3
434.4
74.0
61.0
35.2
5.4
14.8
6.6
10.6
18.2
173.8
400.0
48.5
17.8
502.1
163.5
1.9
29.4
336.2
183.5
195.6
534.1
395.4
397.5
38.3
130.3
55.5
37.4
36.3
24.8
48.9
7.5
5,023.5
-174.5
4,849.0
531.9
9.0
386.4
60.4
61.3
21.8
5.3
13.6
6.6
10.0
19.3
180.2
313.1
40.2
14.7
587.6
150.7
2.0
24.4
349.8
85.1
123.5
514.3
350.9
382.5
29.5
130.7
57.1
33.9
33.5
16.1
46.1
4.3
4,595.8
-162.7
4,433.1
'I'Less than $50,000
Defence expenditure
Defence expenditure consisting of the expenditures of the Departments of National Defence
and Defence Production and the government's outlay for the civil defence programme were
again the largest category of budgetary expenditure. The total of $1,784 million for 1^56-57
was 37 per cent of the aggregate budgetary expenditure of the government. This was an
increase of $15 million or 1 per cent over the 1955-56 total of $1,769 million when defence
expenditures were 40 per cent of the aggregate budgetary expenditure.
40
DEPAftTMENT OF FINANCE
Expenditures of the Department of National Defence were $1,759 million, an increase of
$9 million over the previous year and those of the Department of Defence Production were
$21 million, an increase of $5 million. Outlays in connection with the civil defence programme
were $4 million, an increase of $1 million over the 1955-56 total.
A comparative summary of defence expenditures for 1956-57 and 1955-56 is shown in the
following table:
TABLE 18
(In millions of dollars)
Defence Expexdituke
Fiscal Year Ended
March 31
1957
1956
Increase or
Decrease ( — )
Department of National Defence —
Army services
Naval services
Air services
Defence research and development
Mutual aid to NATO countries including contributions towards
military costs of NATO
Government contribution to the permanent services pension
account
Administration and general
Department of Defence Production —
Capital assistance ,
Administration and general
Civil defence programme
388.7
326.7
775.0
1,490.4
69.3
133.6
46.3
19.8
406.9
339.2
705.1
1,451.2
64.3
175.0
40.1
19.5
-18.2
-12.5
69.9
39.2
5.0
-41.4
6.2
0.3
1,759.4
10.0
10.5
20.5
3.7
1,750.1
6.5
9.6
16.1
2.4
9.3
3.5
0.9
4.4
1.3
1,783.6
1,768.6
15.0
Expenditures for army, naval and air services amounted in the aggregate to $1,4^0 million,
$39 million more than the 1955-56 total of $1,451 million. Outlay for army services was $18
million less than in the previous year, that for naval services $13 million less and that for air
services $70 million more. The following table gives a summary of expenditures for the three
services by major classifications for the last two fiscal years:
TABLE 19
(In millions of dollars)
Army, Naval and Air Services
Expenditures by Major Classifications
Army Services
Naval Services
Air Services
1956-57
1955-56
1956-57
1955-56
1956-57
1955-56
Pay and allowances including civilian allow-
ances, civil salaries and wages
Materials and supplies
Acquisition and construction of buildings and
229.2
32.9
209.3
38.9
100.2
27.1
90.4
29.8
11.5
3.9
166.9
21.2
17.1
340.8
-1.6
218.0
66.3
120.7
15.4
227.5
126.1
89.1
863.1
-88.1
188.3
68.3
works, including land
79.0
10.4
51.2
9.9
46.9
459.5
-70.8
74.8
10.4
65.4
10.8
51.9
461.5
-54.6
10.0
4.3
148.0
19.7
17.4
326.7
(0
73.2
Repairs and upkeep of buildings and works. . .
Major procurement of equipment
10.8
283.9
Repairs and upkeep of equipment
Other defence expenditures
111.0
62.8
Less pa\Tnents from special accounts and
charges to Mutual Aid
798.3
-93.2
388.7
406.9
326.7
339.2
775.0
705.1
">Les8 than $50,000.
PUBLIC ACCOUNTS 41
Expenditures for defence research and development were $69 million, an increase of $5
million over the 1955-56 programme.
Expenditures of $134 million under the mutual aid programme and contributions to the
military' costs of NATO were $41 million less than the total of $175 million in the previous fiscal
year. Under the provisions of section 3 of the Defence Appropriation Act, defence equipment
and supplies may be transferred from Canadian stocks to other parties to the North Atlantic
Treaty. The expenditures of $134 million for 1956-57 included $64 million for transfer of
equipment and supplies, and $56 million in outlays for costs incurred in acquiring and supplying
military equipment for, and in the training in Canada of aircrews from, countries which are
parties to the North Atlantic Treaty. The contribution of $14 million on account of Canada's
share of the NATO military budgets and infrastructure costs which is also included in this total
was $3 million higher than in 1955-56. The percentage share of these costs borne by each nation
is established in the North Atlantic Council and is subject to ratification by the respective
member governments.
The government's contribution to the permanent services pension account during 1956-57
of an amount equal to 1| times the contributions by permanent ser\nces personnel was $46
million consisting of $41 million relating to current contributions and $5 million to contributions
for arrears. This was $6 million more than the 1955-56 contribution of $40 million of which $36
million related to current contributions and $4 million to contributions for arrears.
The expenditures of $21 million for 1956-57 for the Department of Defence Production
reflected an increase of $5 million, mainly in respect of the programme under which capital
assistance is given to private contractors, Crowna plants operated on a management-fee basis,
and Crown Corporations undertaking contracts essential to the defence programme. For 1956-57
this capital assistance was $10 million compared with $6 million in 1955-56.
Civil defence expenditures, at $4 million, reflected an increase of $1 million over the 1955-56
expenditures.
In addition to these budgetary expenditures for defence, there were certain other cash outlays
which must be considered in assessing the full effect of the defence programme on the economy
of Canada.
The Department of Defence Production makes cash disbursements for the procurement of
materials for use in the manufacture of defence equipment, which are not recorded as budgetary
expenditures. For purposes of accounting and control, these amounts are charged to the defence
production revolving fund and are treated as assets on the books of the government until they
are billed to the Department of National Defence or sold to defence contractors for use in the.
manufacture of defence equipment. As a result of the transactions during 1956-57, the fund was
reduced by $2 million leaving a balance in the account of $56 million at March 31, 1957.
As indicated above, defence equipment and supplies may, under the provisions of Section 3
of the Defence Appropriation Act, be transferred from Canadian stocks as mutual aid to other
parties to the North Atlantic Treaty. For several years the estimated replacement values of
equipment and supplies acquired by the Department of National Defence prior to March 31,
1950, and later transferred to NATO countries, were credited to the national defence equipment
account. These credits may be used subsequently to purchase equipment or supplies for the
army, naval or air services, thereby involving cash outlays which are not reflected as budgetary
expenditures. It was decided in 1956 to make no further credits to this equipment account and
accordingly Vote 235 of Appropriation Act No. 6, 1956, provided that where any equipment
or supplies were transferred as mutual aid, the estimated present value thereof was to be credited
to this vote instead of being paid into the special equipment account, and when so credited
could be expended for the purposes of the Canadian forces. Disbursements from the equipment
91092— A— 4
42
DEPARTMENT OF FINANCE
account during the fiscal year were $46 million. The balance available at March 31, 1^57, for
disbursements in subsequent years was |236 million compared with $282 million at March 31,
1956.
Under section 11 of the National Defence Act there is provision for the sale of materiel,
not immediately required for the use of the Canadian defence forces or the Defence Research
Board, to such countries and upon such terms as the Governor in Council may determine. The
proceeds of such sales are credited to a special account to be used for the procurement of
materiel. Net credits to the account during 1956-57 were $2 million leaving a balance of $2
million at March 31, 1957.
The following table summarizes the cash disbursements for defence for the past two
fiscal years:
TABLE 20
(In millions of dollars)
Cash Outlays for Defence
Fiscal Year Ended
March 31
1957
1956
Increase or
Decrease ( — )
Budgetary expenditures —
Department of National Defence . . .
Department of Defence Production .
Civil defence programme
,759.4
20.5
3.7
1,750.1
16.1
2.4
9.3
4.4
1.3
1,783.6
Less value of military equipment and supplies transferred from existing
Canadian stocks to NATO countries (included in budgetary
expenditures)
1,768.6
-59.3
15.0
59.3
Disbursements from —
National defence equipment account^^^
Replacement of materiel account — sec. 11, National Defence Act
(net)
Defence production revolving fund (net)
1,783.6
45.9
-1.5
-2.1
^.3
1,709.3
51.3
-0.1
-14.3
36.9
74.3
-5.4
-1.4
12.2
5.4
Net cash outlay for defence .
1,825.9
1,746.2
79.7
^i^Gross disbursements less refunds of expenditures charged to account in previous years.
Public debt charges
Public debt charges for 1956-57 which consist of interest on the public debt, the annual
charges for amortizing bond discounts and commissions, the cost of issuing new loans and other
charges incurred in servicing the public debt were $534 million or 11 per cent of all budgetary
expenditure, compared with a total of $514 million or 12 per cent for 1955-56. They were again
the second largest item of budgetary expenditure.
The table which follows presents a comparative summary of public debt charges for 1956-57
and 1955-56. Statements in greater detail are presented in Appendices Nos. 6 to 9.
PUBLIC ACCOUNTS
4J1
TABLE 21
(In millions of dollars)
Public Debt Charges
Fiscal Year Ended
March 31
Interest on public debt —
Unmatured debt and treasury bills —
Payable in Canada
Payable in London
Payable in New York
Deposit and trust accounts
Annuity, insurance, and pension accounts
Total interest on public debt
Annual amortization of bond discounts and commissions
Servicing of public debt
Cost of issuing new loans
Total public debt charges
1957
419.6
1.5
8.6
429.7
3.3
87.2
90.6
520.2
12.3
0.5
1.1
534.1
1956
400.5
1.5
9.8
411.8
3.1
77.7
80.8
492.6
19.9
0.6
1.2
514.3
Increase or
Decrease ( — )
19.1
-1.2
17.9
0.2
9.5
9.7
27.6
-7.6
-0.1
-0.1
19.8
Interest on public debt was $520 million or $28 million more than the expenditure of $492
million in 1955-56. Interest on unmatured debt amounted to $430 million compared with $412
million in 1955-56. This increase was due to the substantial rise in interest rates during the year
and occurred despite the fact that unmatured debt had been reduced by $1,039 million during
1956-57. Increases of $4 million in respect of the superannuation account, $3 million in respect
of the permanent services pension account and $2 million in respect of the government annuities
account brought the interest on annuity, insurance and pension accounts to $87 million for
1956-57 compared with $78 million for 1955-56. Interest of $3 million on deposit and trust
accounts was unchanged from the 1955-56 amount.
The following table shows the liability as at March 31 and interest charges for the fiscal
year ended March 31 for the years 1948 to 1957, inclusive, with respect to unmatured debt,
deposit and trust accounts and annuity, insurance and pension accounts.
T.\BLE 22
(In millions of dollars)
Liability as at March 31
with respect to
Interest Charges for Fiscal Year Ended
March 31 with respect to
Unmatured
debt
Deposit
and
trust
accounts
(0
Annuity,
insurance
and
pension
accounts
Total
Unmatured
debt
Deposit
and
trust
accounts
Annuity,
insurance
and
pension
accounts
Total
1948
15.957.4
15,585.0
15,188.1
15,026.8
14,695.4
14,810.5
14,576.2
14,496.4
15,407.6
14,368.4
115.7
107.5
132.7
122.0
131.8
183.1
204.1
154.0
166.3
167.6
600.8
700.3
793.7
964.0
1,402.7
1,517.6
1,721.0
1,894.5
2,103.0
2,361.4
16,673.9
16,392.8
16,114.5
16,112.8
16,229.9
16,511.2
16,501.3
16,544.9
17,676.9
16,897.4
431.9
437.9
408.6
390.1
W477.9
393.0
411.9
405.7
411.8
429.7
2.1
2.2
2.4
2.8
(«2.9
3.0
3.1
3.0
3.1
3.3
21.5
25.0
28.8
32.3
»).39.1
55.3
61.1
69.2
77.7
87.2
455.5
1949
465.1
1950
439.8
1951
425.2
1952
»)519.9
1953
451.3
1954
476.1
1955
477.9
lVt56
492.6
1957
520.2
'"No interest is payable on a pjortion of these amounts. Interest was paid on $72.9 million in 1948; $77.9 million
in 1949; $93.9 million in 1950; $101.7 miUion in 1951; $102.6 million in 1952; $109 milUon in 1953; $107.4 million in
1954; $105.9 million in 1955; $110.5 million in 1956; and $101.2 million in 1957.
'*^Due to a change in charging interest from a cash basis to an accrual basis, adjustments of $87.2 million, $0.1
million and $0.2 million respectively are included in this year's interest charges.
91092— A— 4J
44
DEPARTMENT OF FINANCE
Other public debt charges, which include the cost of issuing new loans, the annual amortiza-
tion of bond discounts and commissions, fees for the services of fiscal agents and registrars,
commission for the payment of coupon and fully registered interest, and other costs of servicing
the public debt were $14 million compared with $22 million in 1955-56. The decrease of $8
million was due to a reduction in the annual amortization of bond discounts and commissions.
Amortization charges in 1956-57 were $12 million compared with $20 million in 1955-56.
Charges of $17 million were partly offset by a premium of $5 million on the conversion of $250
million fifth victory loan bonds in 1956-57. In 1955-56 a new procedure was established whereby,
in the case of general loans such costs are amortized during the period from the date of issue
to the earliest call date, if one is specified, otherwise to the date of maturity of the loan; in the
case of Canada savings bonds, which are redeemable at any time, on demand of the holder,
the new procedure provides for amortization over a period of five years from date of issue.
Consequently the 1955-56 expenditure included a non-recurring charge of $3 million to bring
the amortization of the outstanding loans into line with the new procedure. This accounts for
the remainder of the decrease.
When considering the magnitude of these public debt charges and the burden they place
upon the public treasury, it must be borne in mind that a substantial portion of the debt is
attributable to, or is invested in, productive or earning assets. Therefore, in calculating the net
burden of the government's annual interest charges, the income derived from loans, investments
and other productive assets must be taken into account. For 1956-57 this income was $206
million as shown in Table 7. This sum deducted from the gross total of $520 million for interest
shown in Table 21 leaves a net amount of $314 million. Measured as a percentage of
the net debt the burden of the net annual interest charges was 2.85 per cent in 1956-57
compared with 3.04 per cent in 1955-56. As a percentage of the gross national product for
the calendar year ending within the fiscal year, the relative burden was 1.05 per cent compared
with 1.28 per cent in 1955-56.
The following table presents the gross interest charges, the return on investments, the net
interest charges, the net debt and the net interest as a percentage of the net debt for the fiscal
years 1947-48 to 1956-57 inclusive:
TABLE 23
(In millions of dollars)
Fiscal year
Gross
interest
charges
Return
on
investments
_ Net
interest
charges
Net debt
at
March 31
Net interest
as a
percentage of
net debt
1947^8
1948-49
1949-50
1950-51
1951-52
1952-53
1953-54
1954-55
1955-56
1956-57
455.5
465.1
439.8
425.2
"'432.4
451.3
476.1
477.9
492.6
520.2
75.8
107.9
91.5
89.5
117.6
116.9
151.9
134.0
149.3
206.6
379.7
357.2
348.3
335.7
314.8
334.4
324.2
343.9
343.3
313.6
12,371.6
11,776.1
11,644.6
11,433.3
11,185.3
11,161.7
11,115.9
11,263.1
11.280.4
11,007.7
Per cent
3.07
3.03
2.99
2.94
2.81
3.00
2.92
3.05
3.04
2.85
"'Does not include adjustments of $87.5 million caused by a change from charging interest on a cash basis to an
accrual basis.
PUBLIC ACCOUNTS
45
Subsidies and tax rental payments to provinces
Payments to the provinces during 1956-57 for statutory- subsidies, payments under the tax
rental agreements, the transitional grant to Newfoundland and the transfer of a portion of
income tax receipts from certain public utility companies were $395 million compared with
$351 million in 1955-56.
A comparative summary of the payments for the two years is given in the following table:
TABLE 24
(In millions of dollars)
Subsidies and Tax Rental Payments
i"o Provinces
Fiscal Year Ended
March 31
Increase or
Decrease ( — )
1957
1956
Payments under tax rental agreements, c.49. Statutes of 1952
Statutory subsidies
365.9
20.6
6.6
2.3
319.6
20.3
7.9
3.1
46.3
0 3
Transfer of certain public utility tax receipts, Sec. 6, c. 49, Statutes of
1952
— 1.3
Transitional grant to Newfoundland
-0 8
395.4
350.9
44.5
Payments under the tax rental agreements in 1956-57 were $46 million more than in the
previous year, reflecting an increase in population and in gross national product per capita
in 1955.
Statutory subsidies at $20 million in 1956-57 were substantially unchanged from the
previous year.
The amount of public utility tax receipts transferred to the provinces in 1956-57 was $1
million less than in the previous year. Section 6 of the Tax Rentals Agreements Act, 1952
authorizes the payment to the provinces, whether participating in the agreements or not, of a
portion of the income tax collected from corporations whose main business is the distribution to,
or the generation for distribution to, the public of electrical energy, gas or steam.
A summary of payments, by provinces, for 1956-57 is given in the following table:
TABLE 25
(In millions of dollars)
I
Fiscal Year Ended March 31, 1957
Subsidies and Tax Rental
Payments to Provinces
Payments
under
Statutory
Transfer of
certain public
Transitional
fz-.+ o 1
tax rental
agreements
subsidies
utility tax
receipts
grant
lota J
Newfoundland
13.8
22.3
3.1
17.8
1.5
2.1
0.7
1.7
3.3
3.6
2.0
2.1
2.3
1.3
0.2
0.2
(1)
0.2
1.2
1.4
0.1
0.1
1.8
1.4
2.3
17.8
24 6
Nova Scotia
Prince Edward Island
3.8
19 7
New Brunswick .
Quebec
4 5
Ontario
160.6
27.9
27.4
37.3
55.7
165.6
30.0
9Q a
Manitoba
Saskatchewan
Alberta
41 4
British Columbia
"y? ii
365.9
20.6
6.6
2.3
395.4
("Less than $50,000.
46
DEPARTMENT OF FINANCE
Family allowances
Family allowances are payable in respect of all children under sixteen resident in Canada,
with minor exceptions such as in the case of children of immigrants who must reside in Canada
a year before an allowance is payable. The monthly allowance is |5 if the child is under 6 years ;
$6 in the age group 6 to 9; $7 in the age group 10 to 12; and $8 in the age group 13 to 15.
However, commencing in 1956-57, children of immigrants receive family assistance of $5 per
month during their first year of residence in Canada from the Department of Citizenship and
Immigration if during that period they are under sixteen years of age.
Payments for family allowances were $398 million for 1956-57 representing 8 per cent
of total expenditures for the fiscal year. The increase of $15 million over the corresponding
1955-56 outlay reflected the increase in the number of children in the eligible age groups.
The following table presents a comparative summary of payments by provinces:
TABLE 26
(In millions of dollars)
Family Allowance Payments
BY Provinces
Fiscal Year Ended
March 31
Increase
1957
1956
Newfoundland
12.9
18.0
2.6
15.8
124.4
122.5
19.9
21.6
28.0
31.0
0.8
12.4
17.6
2.6
15.4
120.4
116.6
19.4
21.4
26.8
29.1
0.8
0 5
Nova Scotia
0.4
Prince Edward Island
New Brunswick
0.4
Quebec
4 0
Ontario
5.9
Manitoba
0.5
Saskatchewan
0.2
Alberta
1.2
British Columbia
1.9
Northwest and Yukon Territories
397.5
382.5
15.0
The number of families, the number of children in receipt of family allowance payments
■in the month of March and the total payments in each of the fiscal years 1947-48 to 1956-57
inclusive, are shown in the following table:
TABLE 27
Family Allowances
Fiscal Year
Number of
families,
March
(In thousands)
Number of
children,
March
(In thousands)
Payments
(In millions
of dollars)
1947-48
1948-49
1949-50
1950-51
1951-52
1952-53
1953-54
1954-55
1955-56
1956-57
1,670
1,729
1,852
1,910
1,967
2,041
2,117
2,195
2,264
2,327
3,756
3,889
4,202
4,367
4,530
4,729
4,942
5,169
5,377
5,571
263.2
270.9
297.5
309.5
320.5
334.2
350.1
366.5
382.5
397.5
PUBLIC ACCOUNTS
47
Unemployment Insurance Act administration and government's contribution
Expenditures in 1956-57 relating to the Unemployment Insurance Act (excluding the
government's payment as an employer) were $66 million compared with $61 million spent
in 1955-56.
Unemployment insurance benefit payments are not charged directly to budgetary expendi-
tures but are paid from the unemplojnnent insurance fund. This fund is financed by contributions
from employees and employers, by interest, earned on investments, and by the government's
contribution of an amount equal to one-fifth of combined employer-employee contributions.
The government's contribution to the fund for 1956-57 was $37 million and administration
costs totalled $29 million; the corresponding figiu-es for 1955-56 were $34 million and $27 million.
The following table presents a comparative summary of the transactions in the fund for
the fiscal years 1952-53 to 1956-57 inclusive:
TABLE 28
(In millions of dollars)
UXEMPIOTMENT InSUKAXCE FuND
1952-53
1953-^54
1954-55
1955-56
1956-57
Revenue —
Contributions —
Employees and employers (')
Government (*)
Net income from investments
Other income
155.7
31.1
23.0
159.1
31.8
26.1
0.1
158.3
31.7
26.4
tt>
169.5
33.9
25.0
(1)
Expenditure —
Benefit payments.
209.8
-135.3
217.1
-186.9
216.4
-257.6
228.4
-215.2
Excess of revenue over expenditure or expen-
diture over revenue ( — )
Balance at credit of fund at fiscal yejir-end .
Unredeemed benefit warrants, and deposits
from employers
Investment in bonds and accrued interest .
Balance in Receiver General account. . . .
r4 5
30.2
-41.2
13.2
857.3
5.8
863.1
-851.1
12.0
887.5
4.8
846.3
6.4
859.5
6.1
892.3
-878.7
852.7
-8.39.3
865.6
-852.7
13.6
13.4
12 9
186.8
37.4
26.0
0.1
250.3
-231.3
19.0
878.5
7.2
885.7
-875.1
10.6
*' 'Contributions by employees and employers are on an equal basis.
'^'Government contribution is equal to 20% of the combined emploj'ee-employer contribution.
«>I.ess than $50,000.
Government contribution with respect to the superannuation account
The government's contribution to the superannuation account was $72 million in 1956-57
compared with $31 million in 1955-56. This increase of $41 million was due to the additional
liability created by the general salary increases to civil servants effective April 1, 1956. The
government's regular contribution of an amount equal to the current and prior ser\-ice payments
of individuals was $31 million.
In addition to the above contributions, $50 million was charged to budgetary expenditures
as a reduction in the unamortized portion of the actuarial deficiency in the superannuation
account reducing the balance in the account to $139 million as at March 31, 1957.
.48 DEPARTMENT OF FINANCE
Provision for reserve for losses on realization of assets ' '
The sum of $50 million was credited in 1956-57 to the general reserve for losses on realization
of assets with a corresponding charge to budgetary expenditure. This brought the balance in the
reserve at March 31, 1957 to $546 million, which was approximately 7 per cent of the total
recorded assets.
io million in 1956-57 a decrease of
Agriculture
Expenditures of the Department of Agriculture were
$3 million from the $88 million spent in 1955-56.
As no deficit resulted from the transactions in the prairie farm emergency fund in 1956-57
no charge was required to budgetary expenditures comparable to the $8 million charged in
1955-56. This decrease of $8 million together with decreases of $1 million in the operating
losses of the agricultural prices support board and $1 million in marketing service costs
(in 1956-57 no grants or other assistance were given under the Cheese and Cheese Factory
Improvement Act; in 1955-56 these amounted to $1 million) was partly offset by increases of
$2 million in outlays for rehabilitation and reclamation projects, $2 million in freight assistance
on western feed grains and $1 million each in the costs of science, experimental farms and
production services.
A comparative summary of expenditures for 1956-57 and 1955-56 is presented in the
following table:
TABLE 29
(In millions of dollars)
Agriculture
Fiscal Year Ended
March 31
1957
1956
Increase or
Decrease ( — )
Experimental farms service
Freight assistance on western feed grains
Marketing service
Operating losses of the agricultural prices support board. .
Prairie farm emergency fund — deficit
Premiums on hog carcasses including administrative costs.
Production service
Rehabilitation and reclamation projects
Science service ,
Administration and general
11.9
17.5
6.4
5.0
5.7
11.4
13.6
10.7
2.4
84.6
10.6
16.0
7.8
5.8
8.4
5.9
10.3
11.9
, 9.4
2.1
S.2
1.3
1.5
-1.4
-0.8
-8.4
-0.2
1.1
1.7
1.3
0.3
-3.6
Atomic energy
Expenditures of the Atomic Energy Control Board and payments to Atomic Energy of
Canada Limited were $22 million for 1956-57 compared with $19 million in 1955-56, an increase
of $3 million.
Administration expenses of the Atomic Energy Control Board and grants for research and
investigations with respect to atomic energy were $0.3 million, the same as the 1955-56
expenditure.
Payments to Atomic Energy of Canada Limited, for its research programme, were $22
million compared with $19 million in 1956-57. Of the total $13 million was for current operations
and maintenance and $9 million for the construction and acquisition of buildings, land, worJis
and equipment.
PUBLIC ACCOUNTS
49
In addition advances to Atomic Energy of Canada Limited, to be covered by obligations
or shares of the company, amounted to $9 million for the construction or acquisition of buildings
and equipment at Chalk River and Deep River and for the commercial products di\ision at
Ottawa. This brought the total of loans to the company to $53 million.
Canadian Broadcasting Corporation
Grants by the Government of Canada to the Canadian Broadcasting Corporation were
$39 million for 1956-57 compared with $31 million in 1955-56. This increase of $8 million
was due to a grant of $12 million toward the anticipated deficit in television sen'ice, for which
there was no corresponding charge in 1955-56, and a decrease of $4 million in the payment
to the corporation of an amount equivalent to the collection of the 15 per cent special tax
imposed on radio and television set« and tubes.
The following table presents a comparative stmimary of expenditures and loans for the
past five years:
TABLE 30
(In millions of dollars)
C.OfADIAN BbO.U)CASTIXG CORPORATION
lftS2-53
1953-54
1954-55
1955-n56
1956-57
Grants to the Canadian Broadcasting Corporation by
the Government of Canada —
International shortwave broadcasting service
Amounts equal to tax collected unda- the Excise
Tax Act in respect of radio &nd television sets
and tubes
2.0
2.0
16.7
6.3
2.1
20.8
6.3
1.8
23.1
6.3
1.7
19.3
Sound broadcasting service
6.3
6.3
Television service
12.0
Loans to the Canadian Broadcasting Corporation by the
Government of Canada
8.S
2.0
25.0
4.8
29.2
3.0
S1.2
8.5
-0.1
8.4
39.3
Less repajinents
-0.1
g.O
48
S.O
-0.1
10.3
29.8
32.2
39.6
39.2
No additional loans were made to the corporation in 1956-57; total loans outstanding
at March 31, 1957 were $27 million. Interest at various rates is paid semi-annually and is
included in non-tax revenues under the hefl^ing "Return on investments".
Citizenship and Immigration
Expenditures of the Department of Citizenship and Immigration were $44 million compared
with $32 million in 1955-56, an increase of $12 million. Increases of $11 million in the costs
of the immigration branch and $2 million for Indian affairs were offset by a decrease of $1
million in the payment to the national gallery purchase account. The increase of $11 million
for immigration purposes was mainly due to transportation and other assistance given to
Hungarian refugees to Canada, and in part to family assistance of $1 million. This assistance,
under which children of immigrants under sixteen years of age in their first year in Canada are
eligible for a monthly allowance of $5, became effective April 1, 1956. The increase of $2 million
for Indian affairs was attributable to increased costs for Indian education.
The national gallery purchase account was established by the National Gallery Act, c. 186,
R.S. 1952, which provides that any money appropriated by parliament in any fiscal year for
the purpose of acquiring works of art is to be credited to the account and that these credits
so
DEPARTMENT OF FINANCE
may be used during or subsequent to that fiscal year. Credits of $0.1 million to the account
and payments of $0.2 million out of the account in 1956-57 left a nil balance in the account
at March 31, 1957.
TABLE 31
(In millions of dollars)
Citizenship and Immigration
Fiscal Year Ended
March 31
1957
1956
Increase or
Decrease ( — )
Citizenship and citizenship registration
Immigration
Indian affairs.
Administration and general
National Gallery of Canada —
Payment to the purchase account.
Administration and general
1.1
18.6
23.7
0.7
0.1
0.3
0.4
44.5
1.0
8.0
21.5
0.5
31.0
1.0
0.3
1.3
32.3
0.1
10.6
2.2
0.2
13.1
-0.9
-o.b'
12.2
External Affairs
Expenditures of the Department of External Affairs were $60 million an increase of $15
million over the 1955-56 expenditures of $45 million.
The principal items causing this increase were the $8 million increase in the grant to the
Colombo plan fund, a $3 million increase in Canada's assessment for membership in international
or commonwealth organizations (due mainly to a change in the effective date of payments),
a $2 million increase in contributions to international organizations (due mainly to an expenditure
of $1 million in connection with Hungarian refugees) , a $1 million increase in assistance to other
countries (due to a gift of wheat to Pakistan) and a $1 million increase in administration and
general costs.
The following table presents a comparative summary of expenditures for 1956-57 and
1^9.55-56 :
TABLE 32
(In millions of dollars)
External Affairs
Fiscal Year Ended
March 31
1957
1956
Increase or
Decrease ( — )
Assistance to other countries :••.•■.
Canada's assessment for membership in international or commonwealth
organizations
Contributions to international organizations
Grant to Colombo plan fimd
Representation abroad
Administration and general
1.5
5.7
4.4
.34.4
8.5
5.7
60.2
0.1
3.1
2.5
26.4
8.2
4.6
44.9
1.4
2.6
1.9
8.0
0.3
1.1
15.3
PUBLIC ACCOUNTS
51
Finance
The major items of expenditure of the department have been dealt with in previous para-
graphs under the headings ''Public debt charges", ''Subsidies and tax-rental payments to
provinces", "Government contributions with respect to the superannuation account" and
"Provision for reserve for losses on realization of assets".
Other expenditures amoimted to $51 million, an increase of $16 million over the 1955-56
t-otal of $35 million. Increases of $11 million in grants to universities and $3 million in grants
to municipalities in lieu of taxes were mainly responsible for the increase. In addition to these
increases there was also a charge of $1 million for premium, discount and exchange on transactions
involving foreign currency. In 1955-56 these transactions resulted in a revenue item of $2
million. This change from a revenue to an expenditure item was due to bookkeeping adjustments
on account of the revaluation at March 31, 1957 of asset and liability accounts held in foreign
currencies, reflecting a reduction in U.S. dollar and sterling exchange rates from those operative
at March 31, 1956.
The following table presents a comparison of expenditures for 1956-57 and 1955-56:
T.\BLE 33
(In millions of dollars)
Finance
Fiscal Year Ended
March 31
Increase or
Decrease ( — )
1957
1956
Office of the Comptroller of the Treasurj- — administration expenses . . .
Grants to universities
Grant.s to municipalities in lieu of taxes on federal property
16.0
16.0
9.5
0.8
1.4
7.2
14.9
5.5
7.0
0.9
1.1
10.5
2 5
Government contribution as an employer to the unemployment insur-
ance fund
—0 1
Premium, discount and exchange
1 4
Administration and general
0.2
1 0
50.9
34.5
16.4
Mines and Technical Surveys
Expenditures of the Department of Mines and Technical Surveys were $36 million for
1956-57, a decrease of $2 million from the expenditures of $38 million in 1955-56. Costs in
connection with the movement of coal under the Dominion Coal Board were mainly responsible
for this decrease.
The following table presents a comparative summary of expenditures for 1956-57 and
1955-56:
TABLE 34
(In millions of dollars)
Mines and Technical Sukvbts
Fiscal Year Ended
March 31
Increase or
Decrease ( — )
1957
1956
8.7
9.7
10.2
3.2
2.4
1.7
9.3
11.3
10.7
3.0
2.4
1.5
-0.6
-1.6
-0.5
0.2
0.2
35.9
38.2
-2.3
Emergency gold mining assistance
Dominion Coal Board
Surveys and mapping including aerial photography
Mines branch
Geolopcal survey of Canada
Administration and general
S2
DEPARTMENT OF FINANCE
National Health and Welfare
Family allowance payments of $398 million for 1956-57 constituted the main item of
expenditure for the Department of National Health and Welfare and have been dealt with
under a separate heading in preceding paragraphs. Civil defence expenditures of $4 million
have been dealt with under the heading "Defence expenditures".
Other expenditures of the department in 1956-57 were $161 million, an increase of $8 million
over the expenditures of $153 million in 1955-56.
The following table presents a comparative summary of expenditures for 1956-57 and
1955-56:
TABLE 35
(In millions of dollars)
National Health and Welfare
Fiscal Year Ended
March 31
1957
1956
Increase or
Decrease ( — )
Blind persons allowances
Disabled persons allowances
General health grants to provinces
Indians and Eskimos health services
Old age assistance
Other health services
Reduction in the amount owing by the old age security fund
Unemployment assistance
Administration and general
3.0
7.2
36.3
18.2
20.3
7.3
56.0
7.9
4.3
2.9
5.7
33.5
16.7
20.9
6.0
63.3
4.0
0.1
1.5
2.8
1.5
-0.6
1.3
-7.3
7.9
0.3
160.5
153.0
7.5
The 1955-56 deficit of $50 million and $6 million of the 1956-57 deficit of $7^ million in
the old age security fund were charged to budgetary expenditures in 1956-57 in accordance
with Vote 656 of Appropriation Act No. 6, 1956 and Vote 577 of Appropriation Act No. 2,
1957 respectively. The remaining $1^ million will be charged to budgetary expenditure in
1957-58.
Expenditures for Indian and Eskimo health services were $18 million for 1956-57 ^compared
with $17 million for 1955-56. Expenditures for other health services were $7 million in 1956-57
compared with $6 million in 1955-56.
General health grants to the provinces for assistance in hospital construction, general health
services and the control of diseases were $36 million for 1956-57 compared with expenditures
of $34 million in 1955-56. The following table presents a comparative summary of these
payments by provinces for 1955-56 and 1956-57 and the total grants by provinces since inception:
TABLE 36
(In millions of dollars)
General Health Gr.\nts
Fiscal Year Ended
March 31
Increase or
Decrease ( — )
Total grants
from inception
1957
1956
in 1948-49
Newfoundland
1.0
1.7
0.3
1.9
10.3
10.5
2.7
2.1
2.6
3.1
0.1
1.0
1.6
0.4
1.3
10.1
9.2
2.2
2.8
2.5
2.4
(1)
6.5
Nova Scotia
0.1
-0.1
10.8
Prince Edward Island
2.1
New Brunswick ,
0.6
0.2
1.3
0.5
-0.7
0.1
0.7
0.1
10.0
Quebec ,
66.7
Ontario
60.2
Manitoba .
13.4
Saskatchewan
Alberta
16.3
16.1
British Columbia
19.7
Northwest and Yukon Territories
0.2
36.3
33.5
2.8
(2)222.0
»>Less than $50,000. .
<-)Net after deduction of refunds which were credited to revenue — refunds of previous years' expenditure.
PUBLIC ACCOUNTS
53
Under the Old Age Assistance Act. the federal government reimbursed the provinces by
paying 50 per cent of the lesser of $40 monthly or the amount of assistance given by the
provinces in the form of monthly pensions to eligible persons in need who are in the age group
65 to 69. (Under the Old Age Security Act, all persons 70 years and over who satisfy the
residence requirements of the Act are eligible for a pension of $40 per month from the federal
government out of the old age security fund.) Similarly, the federal government reimbursed
the provinces under the Blind Persons Act for allowances of not more than $40 per month
to blind persons in need over the age of 18 by paying 75 per cent of the total payments, and
under the Disabled Persons Act by paying 50 per cent of not more than $40 per month for
allowances to disabled persons in need over the age of 18 years. In 1956-57 payments for old age
assistance were $20 million compared with $21 million in 1955-56, for blind persons allowances
$3 million for each year and for disabled persons allowances $7 million for 1956-57 compared
with $6 million for 1955-56.
The Unemployment Assistance Act was assented to on July 11, 1956. Under this Act
the federal government contributes up to 50 per cent of the cost of unemployment assistance
paid by the provinces, subject to certain deductions as set out in the Act. At March 31, 1957
six provinces had signed agreements with the federal government. Expenditures under this Act
were $8 million in 1956-57 for the period July 1, 1955 (the effective date stipulated in the Act)
to March 31, 1957.
The following table presents a distribution of these payments to provinces for old age
assistance, disabled persons and blind persons allowances and for unemployment assistance
for 1956-57:
TABLE 37
(In millions of dollars)
Federal Share of Old Age AssiSTAifCE, Disabled
Persons Allowaxces. Blind Persons Allowances
AND Unemployment Assist.vnce
Fiscal Year Ended March 31, 1957
Old
age
assistance
Disabled
I^ersons
al owances
Blind
persons
allowances
Unem-
ployment
assistance
Newf oundl and
1 0
0.2
0.3
0.1
0.3
3.6
1.8
0.2
0.2
0.3
0.2
(1)
0.1
0.3
(i)
0.3
1.0
0.6
0.2
0.1
0.2
0.2
(1)
2 4
Nova Scotia
1.0
0.1
1.3
7.1
4.7
1.1
1.1
1.2
1.7
(1)
Prince Edward Island
0 1
New Brunswick
O)
Quebec
Ontario .
Manitoba
0.8
Saskatchewan
0.7
Alberta
British Columbia
3 9
Northwest and Yukon Territorfes
20.3
7.2
3.0
7.9
'I'Less than $50,000.
The number of recipients of payments for old age assistance, disabled persons allowances
and blind persons allowances, together with the total payments in each of the fiscal years
1951-52 to 1956-57 inclusive, are shown in the following table:
H
DEPARTMENT OF FINANCE
TABLE 38
Federal Share of
Old Age Assistance,
Disabled Persons Allow-
ances AND Blind Persons
Allowances
Old age
assistance ^^^
Disabled persons
allowances ^2 >
Blind persons
allowances'*^
Number of
recipients,
March (in
thousands)
Federal
share
(in millions
of dollars)
Number of
recipients,
IVIarch (in
thousands)
Federal
share
(in millions
of dollars)
Number of
recipients,
March (in
thousands)
Federal
share
(in millions
of dollars)
1951-52
41.6
87.7
93.3
94.6
93.0
89.9
2.3
19.1
20.3
20.9
20.9
20.3
8.1
8.3
8.2
8.1
8.2
8.3
0.7
1952-53
3.0
1953-54
2.9
1954-55
1955-56
1956-57
7.2
26.0
31.8
0.4
5.7
7.2
2.9
2.9
3.0
103.8
13.3
15.4
(i)Effective January 1, 1952. In addition, in 1951-52 federal contributions of $77.2 million were made under
the Old Age Pensions Act whereby pensions were payable to those in need at the age of 70 j-ears.
"^Effective January 1, 1955.
">Effective January 1, 1952. In addition, in 1951-52 federal contributions of $3 million were made under the
Old Age Pensions Act whereby pensions were payable to those in need at the age of 21 years.
National Research Council
Expenditures of the National Research Council at $19 million for 1956-57 were $3 million
higher than the expenditures for 1955-56. Costs of construction or acquisition of buildings,
works, land and equipment totalling $3 million were $1 million higher than the expenditures
for 1955-56. Scholarships and grants in aid of research, amounting to $3 million, were $1 million
more than the corresponding amount in 1955-56 and administration and general expenses at
$11 million were $1 million more.
The following table presents a comparative summary of expenditures for 1956-57 and
l'955-56:
TABLE 39
(In millions of dollars)
National Research Council
Fiscal Year Ended
March 31
Increase or
Decrease ( — )
1957
1956
Construction or acquisition of buildings, works, land and equipment . .
Grants in aid of research
2.8
1.7
2.1
1.2
11.2
1.9
1.6
1.8
0.8
10.0
0.9
0.1
Materials and supplies
0.3
Scholarships
0.4
Administration and general
1.2
19.0
16.1
2.9
National Revenue
Expenditures of the Department of National Revenue were $62 million for 1956-57 compared
with $56 million in 1955-56. The increase was mainly attributable to the revision in salaries
and wages which was effective April 1, 1956. The following table presents a summarized
statement of expenditures for the last two fiscal years:
PUBLIC ACCOUNTS
TABLE 40
(In millions of dollars)
SI"
National Revenue
Fiscal Year Ended
March 31
Increase or
Decrease (— )
1957
1956
Customs and excise division
Taxation division
33.4
28.3
0.1
30.0
26.0
0.1
3.4
2.3
Income t-a'T ftpp^'al hn^rH
61.8
56.1
5.7
Xorthem Affairs and National Resources
Expenditures of the Department of Northern Affairs and National Resources in 1956-57
were $37 million compared with expenditures of $25 million in 1955-56, an increase of $12 million.
Expenditures by the national parks branch increased by $6 million, of which $5 million
was in costs of construction of trunk highways including bridges. Expenditures by the northern
administration and lands branch increased by $5 million, of which $4 million was for the
construction or acquisition of buildings, works, land and new equipment, chiefly new schools
and hostels in connection with an expanded education programme in the north. Expenditures
of the forestry branch increased by $1 million.
The following table presents a comparative summary of expenditures for 1956-57 and
1955-56:
TABLE 41
(In millions of dollars)
Northern Affairs and National Resources
Fiscal Year Ended
March 31
1957
1956
Increase or
Decrease ( — )
National parks branch
Engineering and water resources branch . .
Northern administration and lands branch
Forestry branch
Canadian government travel bureau
Administration and general
16.4
1.8
12.1
4.5
1.5
0 7
37.0
10.3
2.1
6.6
3.6
1.5
0.5
24.6
6.1
-0.3
5.5
0.9
0.2
12.4
Post Office
Gross expenditures of the Post OflSce Department for 1956-57 were $162 million, an
increase of $14 million over the 1955-56 expenditures of $148 million.
Remuneration of postmasters and staffs at revenue and semi-staff offices, commissions at
sub-offices and certain other authorized disbursements are paid from revenue. These payments,
included in the total of $162 million, were $22 million for 1956-57 compared with $21 million
in 1955-56.
56
DEPARTMENT OF FINANCE
Disbursements charged to budgetary expenditures were $140 million, an increase of $13
million over expenditures in 1955-56. The main factors accounting for the difference were the
increase in salaries which was effective April 1, 1956 and an increase in transportation costs.
The following table presents a comparative summary of expenditures for 1956-57 and
1955-56:
TABLE 42
(In millions of dollars)
Post Office
Fiscal Year Ended
March 31
Increase or
Decrease ( — )
1957
1956
Charged to budgetary expenditure —
Operations— salaries and other expenses of staff post offices, district
offices and railway mail services; and supplies and equipment
and other items for revenue post offices
Transportation — movement of mail by land, air and water
Financial services
86.6
49.4
2.4
1.6
140.0
22.1
77.2
46.5
2.3
1.4
127.4
20.9
9.4
2.9
0.1
Administration and general
0.2
Charged to revenue —
Operations — salaries of postmasters and staffs at revenue and semi-
staff offices, commissions paid at sub-offices and other dis-
bursements
12.6
1.2
162.1
148.3
13.8
Public Works ^
Expenditures of the Department of Public Works for 1956-57 were $165 million, compared
with expenditures of $142 million for 1955-56, an increase of $23 million. Costs of the develop-
ment engineering branch increased by $16 million of which $15 million was attributable to the
trans-Canada highway; costs of the harbours and rivers engineering branch increased by $4
million due to an increase of $5 million in the outlay for the acquisition, construction and
improvements of harbour and river works offset by a reduction of $1 million in the outlay
for dredging; and costs of the property and building management branch increased by $3
million, of which $1 million was for the operation and maintenance of buildings in Ottawa and
$2 million for similar costs in other centres. Costs of the building construction branch decreased
by $1 million due to a decrease of $3 million for acquisition, construction and improvements
of public buildings partly offset by an increase of $2 million in administration and general
costs, mainly for advanced planning.
PUBLIC ACCOUNTS
57
The following table presents a comparative summan* of expenditures for 1956-57 and
1955-56:
TABLE 43
(In millions of dollars)
Public Works
Fiscal Year Ended
March 31
1957
1956
Increase or
Decrease (— )
Property and building management branch-
Maintenance and operation —
Ottawa
Other centres
Administration and general
Building construction branch —
Acquisition, construction and improvements of public buildings —
Ottawa
Other centres in Canada
Outside Canada
.\dministration and general
Harbours and rivers engineering branch —
Acquisition, construction and improvements of harbour and river
works
Harbours and rivers — generally
Dredging
Administration and general
Development engineering branch —
Trans-Canada highway division —
Contributions to the provinces under the terms of the Trans-
Canada Highway Act
Trans-Canada highway through nationiU parks
Administration and general
Housing
Administration and general .
14.3
24.6
0.2
39.1
8.1
36.7
5.2
50.0
21.8
3.4
3.5
3.7-
32.4
24.8
11.3
2.1
38.2
1.8
3.8
165.3
13.2
22.5
0.2
1.1
2.1
35.9
3.2
7.6
37.9
2.6
3.4
51.5
0.5
-1.2
-2.6
1.8
-1.5
16.6
3 2
4.8
3.6
28.2
5.2
0.2
-1.3
0.1
4.2
16.1
4.5
1.3
21.9
8.7"
6.8
0.8
16.3
1.4
3.2
0.4
0.6
142.1
23.2
Royal Canadian Mounted Police
Expenditures for . the Royal Canadian Mounted Police were $43 million for 1956-57, an
increase of $7 million over the total spent in 1955-56. Increases of $4 million in land and air
services, $1 million each in marine sen'ices, the governments contribution to the Royal Canadian
^Mounted Police pension account due to the salary increase effective April 1, 1956 and head-
quarters administration and general accounted for this difference. These amounts represented
gross expenditures; payments received from the provinces and municipalities for police services
in the amount of $6 million were credited to revenue.
58
DEPARTMENT OF FINANCE
The following table presents a comparative summary of expenditures for 1956-57 and
1955-56:
TABLE 44
(In millions of dollars)
Royal Canadian Mounted Police
Fiscal Year Ended
March 31
Increase or
Decrease ( — )
1957
1956
La.nd ajid air services .
29.3
2.3
1.6
2.3
7.9
24.9
1.8
0.9
2.1
6.9
4.4
Marine services
0.5
Government contribution to the Royal Canadian Mounted Police
pension account
0.7
Pensions and other benefits
0.2
Meadouarters administration and general .
1.0
43.4
36.6
6.8
Trade and Commerce
Expenditures for the Department of Trade and Commerce were $55 million for 1956-57
compared with $36 million for 1955-56. The increase of $19 million was due to increases of $13
million in respect of grain storage costs (the 1955-56 expenditures did not include payment
covering a full crop year), $1 million in respect of the Canada Grain Act, $4 million in the
costs of the Dominion Bureau of Statistics due mainly to the 1956 census and $1 million for
administration and general.
The following table presents a comparative summary of expenditures for 1956-57 and
1955-56:
TABLE 45
(In millions of dollars)
Trade and Commebce
Fiscal Year Ended
March 31
Increase or
Decrease ( — )
1957
1956
Assistance re storage costs of grain
31.8
5.9
10.0
1.9
2.9
2.9
18.9
5.1
6.0
12.9
Canada Grain Act
0.8
Dominion Bureau of Statistics
4.0
Standards branch.
1.7
2.6
2.2
0.2
Trade commissioners service
0.3
Administration and general
0.7
55.4
36.5
18.9
Transport
Expenditures of the Department of Transport were $158 million for 1956-57^ an increase
of $26 million over the 1955-56 total of $132 million.
Expenditures for air services at $71 million were $13 million higher than those of 1955-56,
due mainly to increases of $8 million for civil aviation and $4 million for telecommunications.
The increase of $8 million for civil aviation was attributable to increased outlays for airways
and airports, $6 million for the construction and acquisition of buildings, works, lands and new
equipment including construction work on municipal airports and $1 million each for operation
and traffic control. The increase of $4 million for telecommunications was mainly attributable
to increased expenditures of $3 million for radio aids to air and marine navigation, of which
$2 million was for administration, operation and maintenance, and $1 million for construction
or acquisition of buildings, works and new equipment.
PUBLIC ACCOUNTS
59
Expenditures for canal services at $8 million were slightly less than for 1955-56.
Expenditures for marine services at $27 million for 1956-57 were $6 million higher than the
1955-56 outlay of $21 million. Higher expenditures for the construction and acquisition of
steamers accounted for $4 million of the increase.
Expenditures for railway and steamship services for 1956-57 at $21 million were $1 million
over the previous year's costs. Increases of $2 million in payments under the !Maritime Freight
Rates Act and $1 million in the subsidy to the Canadian National Railways for the construction
of a railway line in the Province of Quebec were partly offset by a reduction in the 1956-57
outlay in connection with the Strait of Canso causeway.
Expenditures for the Board of Transport Commissioners at $13 million were slightly less
than in the previous year.
Payments to cover the net operating deficits of certain Crown corporations and other
government- owned enterprises at $7 million for 1956-57 were $3 million more than expenditures of
$4 million in 1955-56. The increase was due almost entirely to the operation of the North Sydney-
Port-aux-Basques ferry and terminals, the deficit of which was $3 million greater than in the
previous year. "Non-active" advances to the National Harbours Board were $4 million in
1956-57 compared with $3 million for 1955-56.
The following table presents a comparative summary of expenditures for 1956-57 and
1955-56:
TABLE 46
(In millioDB of dollars)
Transport
Fiscal Year Ended
March 31
1957
1956
Increase or
Decrease (— )
Air services —
Civil aviation division
Telecommunications division
Meteorological division
Administration
Canal services
Marine servicea
Railway and steamship services —
Maritime Freight Rates Act —
Difference between tariff and normal tolls
Strait of Canso causeway _
Construction and acquisition of auto ferries
Other
Board of Transport Commissioners —
Maintenance of trackage
Railway grade crossing fund
Administration and general
Canadian Maritime Commission
Crown Corporations and other government-owned enterprises —
Net income deficits
Xon-active advances — National Harbours Board
Administration and general
41.5
17.9
9.2
1.9
70.5
8.2
26.9
12.5
1.1
3.1
4.0
ao.7
7.0
5 0
0.9
1£.9
5.0
7.5
4.1
11.6
2.4
158.2
33.1
14.3
8.4
15
57. S
8.3
20.6
11.0
2.9
3.1
2.3
19.3
7.0
5.0
1.0
13.0
4.3
4.1
3.0
7.1
2.1
132.0
8.4
3.6
0.8
0.4
13. g
-0.1
6.3
1
.5
-1
8
1
7
1
4
-0.1
-0.1
0.7
3.4
1.1
4.5
0.3
26.2
«0
DEPARTMENT OF FINANCE
Veterans Affairs
Expenditures of the Department of Veterans Affairs were $252 million in 1956-57 compared
with expenditures of $249 million in 1955-56. The net increase of $3 million was due mainly to
increases of $4 million in treatment services, $2 million in war veterans allowances and other
benefits and $1 million in departmental, district and pensions administration and miscellaneous
payments, offset in part by decreases of $2 million in the provision for the reserve for conditional
benefits under the Veterans Land Act and $1 million in war service gratuities and re-establish-
ment credits.
Expenditures relating to the administration of the Soldiers Settlement and Veterans Land
Acts amounted to $5 million while the provision for the reserve for conditional benefits under
the Veterans Land Act was $7 million. These conditional benefits are made to veterans who
enter into agreements with the director for purchases of land and chattels provided they fulfil
the terms of the agreements for ten years. The amount charged to expenditures under this
heading covered one-tenth of the conditional benefits included in sales to veterans.
The following table presents a comparative summary of expenditures for 1956-57 and
1955-56:
TABLE 47
(In millions of dollars)
Veterans Affairs
Fiscal Year Ended
March 31
1957
1956
Increase or
Decrease ( — )
Pensions for disability or death
Treatment services
War veterans allowances and other benefits
War service gratuities and re-establishment credits
Soldier Settlement and Veterans Land Acts —
Administration and general
Provision for reserve for conditional benefits, Veterans Land Act
Departmental, district and pensions administration and miscellaneous
paj'ments
130.3
46.7
45.8
2.4
5.4
6.8
14.1
251.5
130.7
42.7
44.1
3.6
5.4
8.8
13.2
248.5
■0.4
4.0
1.7
■1.2
■2.0
0.9
3.0
The number of awards in effect at March 31, 1946, 1956 and 1957 and the payments in
each of the fiscal years ended on those dates for (a) disability pensions including additional
pensions for dependents, and (b) pensions for dependents of deceased eligible persons, arising
out of World war I, World war II and miscellaneous service (which includes special force service,
civilian World war II service, defence forces — peace time service, burial grants for deceased
pensioners, etc.) are shown in the following table:
TABLE 48
1945-46
1955-56
1956-57
Pensions
Number of awards,
March
(In thousands)
Payments
(In millions
of dollars)
Number of awards,
March
(In thousands)
Payments
(In millions
of dollars)
Number of awards,
March
(In thousands)
Payments
(In millions
of dollars)
Dis-
ability
Depend-
ent
Dis-
ability
Depend-
ent
Dis-
ability
Depend-
ent
World war I
World war II
72.6
36.2
2.9
17.1
16.4
1.4
37.3
22.2
2.7
56.5
99.7
4.1
15.2
17.8
1.5
55.0
73.3
2.4
54.4
100.5
. 4.3
15.0
17.7
1.5
53.4
74 3
Miscellaneous
2.6
111.7
34.9
62.2
160.3
34.5
130.7
159.2
34.2
130.3
I
PUBLIC ACCOUNTS
61
All other departments
Expenditures of the departments not dealt with in preceding sections amounted to $70
million for 1956-57 compared with expenditures of §64 million in 1955-56, an increase of
$6 million.
The following table presents a comparative summary of expenditures for 1956-57 and
1955-56:
TABLE 49
(In millions of dollars)
All Other Departments
Fiscal Year Ended
March 31
Increase or
Decrease ( — )
1957
1956
Auditor General
0.7
0.2
2.7
13.8
0.4
0.5
7.0
12.0
9.5
7.2
5.0
3.9
0.6
3.2
3.5
0.7
0.4
2.4
12.4
0.4
0.5
6.0
10.7
9.0
6.8
4.1
3.9
0.5
2.2
3.0
Chief Electoral Officer
-0 2
Civil Service Commission
0 3
Fisheries
1 4
Governor General and Lieutenant-Governors
Insurance
Justice
0 4
Office of the Commissioner of Penitentiaries
1 3
Labour
0 5
Legislation
0 4
National Film Board
0 9
Privv Council including Federal District Commission
Public Archives and Xational Librarv
6 1
Public Printing and Stationerj' '.
1 0
Secretary of State
0 5
70.2
63.6
6.6
4. STATEMENT OF ASSETS AND LIABILITIES OF CANADA
A. Summary
The statement of the assets and liabilities of the Government of Canada, as certified by
the Auditor General, is presented on pages 94 and 95 on a comparative basis, showing the
balance of each of the principal classifications of accounts at March 31, 1957, the corresponding
balance at March 31, 1956, and the increase or decrease during the fiscal year 1956-57. It is
followed by explanatory notes and by detailed schedules of the accounts which are also
presented on a comparative basis. A description of the structure and more significant features
of the statement of assets and liabilities is given in the section on "The Government's Accounting
System".
A condensed statement of the assets and liabilities of the Government of Canada at
March 31, 1957 and March 31, 1956, and the increases or decreases during the fiscal year
1956-57 is presented in the following table:
62
DEPARTMENT OF FINANCE
TABLE 50
Summary of the Assets and Liabilities of Canada
(In millions of dollars)
Balance at March 31
1957
1956
Increase or
Decrease ( — )
Liabilities
Current and demand liabilities
Deposit and trust accounts
Annuity, insurance and pension accounts
Undisbursed balances of appropriations to special accounts
Suspense accounts
Unmatured debt
Total liabilities
Assets
Current assets
Advances to the exchange fund account
Sinking fund and other investments held for retirement of unmatured
debt
Loans to, and investments in. Crown corporations
Loans to national governments
Other loans and investments
Province debt account arising out of 1952 tax rental agreements
Deferred charges
Unamortized portion of actuarial deficiency in the superannuation
account
Suspense accounts
Capital assets
Inactive loans and investments
Total assets
Less reserve for losses on reaUzation of assets
Net assets
Net debt (excess of liabilities over net assets)
1,002.9
167.6
2,427.2
312.5
47.6
14,368.4
969.5
172.9
2,185.6
343.6
45.0
15,407.6
18,326.2
19,124.2
947.0
2,021.0
210.8
2,250.5
1,478.6
655.1
0.1
63.9
139.0
9.4
(1)
89.5
1,591.0
1,950.0
210.8
1,998.5
1,549.8
656.2
56.9
189.0
50.0
(1)
88.0
7,864.9
-546.4
8,340.2
-496.4
7,318.5
7,843.8
11,007.7
11,280.4
33.4
-5.3
241.6
-31.1
2.6
•1,039.2
-798.0
■644.0
71.0
252.0
-71.2
-1.1
0.1
7.0
-50.0
-40.6
1.5
•475.3
-50.0
-525.3
-272.7
(''Shown at nominal value of $1.
B. Changes in Principal Liability Classifications During 1956-57
The gross liabilities of the government, as recorded in the statement of assets and liabilities,
decreased by $798 million during the fiscal year. Decreases included $1,039 million in unmatured
debt, $31 million in undisbursed balances of appropriations to special accounts and $5 million
in deposit and trust accounts, offset in part by increases of $241 million in annuity, insurance
and pension accounts, $33 million in current and demand liabilities and $3 million in suspense
accounts.
Current and demand liahilities
Current and demand liabilities increased $33 million during the fiscal year. Increases of
$30 million in accounts payable, $21 million in outstanding treasury cheques, $4 million in
matured debt outstanding and $1 million in interest due and outstanding were partly offset by
decreases of $12 million in non-interest bearing notes payable to the international monetary
fund and the international bank for reconstruction and development, $10 million in interest
accrued and $1 million in other current liabilities. Post Office (net liability for money orders,
etc.) showed little change from the previous year-end.
PUBLIC ACCOUNTS
TOTAL LIABILITIES
«3
MIU-tONS OF DOLLARS
250001
20000
FISCAL YEARS E>CeD MARCH 31
MILLIONS OF DOLLARS
125000
!5000f
10000
5000
tZ^U OTHER UABBJTJES
L^iVATURED TREASURY BILLS*
UNMATUR£0 BONOS.
ANNUITY INSURANCE AND PCNStON
ACCOUNTS
tnu DEPOSIT AND TRUST ACCOUNTS
CURRENT AND DEMAND UABLITIES
20000
15000
10000
5000
The changes in the various accounts in this category are shown in the following table:
TABLE 51
(In millions of dollars)
CrRRENT AND DEMAND Ll.^BILITIE.S
Balance at March 31
1957
1956
Increase or
Decrease ( — )
Outstanding treasury cheques
Accounts payable
Non-interest bearing notes payable to the international monetarj' fund
and the international bank for reconstruction and development. .
Matured debt outstanding
Interest due and outstanding
Interest accrued
Post Office (net liability for money orders, etc.)
Other current liabilities
314.0
232.9
211.8
36.0
59.1
120.0
28.6
0.5
1,002.9
293.2
203.0
223.8
31.9
58.2
129.8
28.1
1.5
969.5
20.8
29.9
-12.0
4.1
0.9
-9.8
0.5
-1.0
33.4
Deposit and trust accounts
During the fiscal year 1956-57 deposit and trust accounts decreased by $5 million. The
major changes in this category were decreases of $11 million in the Province of Newfoundland
financial surplus account and $3 million in the Korean operations pool and increases of $3 million
in the prairie farm emergency fund, $2 million in contractors holdbacks and $2 million in
Indian trust funds.
Article 24(2) of the Terms of Union of Canada and Newfoundland provided that one-third
of the amount of the financial surplus of Newfoundland deposited with the Government of
Canada could be withdrawn by the Pro\Tnce of Newfoundland during the first eight years
from the date of union only for expenditures on curr^at account to facilitate the maintenance
64
DEPARTMENT OF FINANCE
and improvement of Newfoundland public services and the remaining two-thirds to be available
to Newfoundland whenever required for the development of resources, etc. Any portion of the
amount deposited remaining unspent at the end of the eight year period was to become available
to the Province of Newfoundland without the foregoing restriction. In accordance with this
arrangement $3 million was withdrawn during the year for the development of resources, etc.,
and the balance of $8 million was withdrawn on March 31, 1957.
The following table show's the changes in various accounts in this category during the
fiscal year:
TABLE 52
(In millions of dollars)
Deposit axd Trust Accounts
Balance at March 31
1957
1956
Increase or
Decrease ( — )
Army benevolent fund
Canadian Pension Commission — administration trust fund
Contractors' holdbacks
Contractors' securities — cash
Emergency gold mining assistance — holdbacks
Indian trust funds
Korean operations pool
National Harbours Board — special accounts
Post office savings bank
Prairie farm emergency fund
Province of Newfoundland — financial surplus
Soldiers settlement and veterans land act trust account — general.
Other
7.6
7.2
21.7
22.5
1.7
27.
4
35
3
7.8
6.3
19.5
22.4
2.0
26.2
10.8
3.6
36.2
2.4
24.8
11.1
2.5
24.5
-0.2
0.9
2.2
0.1
-0.3
1.5
-2.7
1.2
-0.3
3.2
-11.1
-0.1
0.3
167.6
172.9
-5.3
Annuity, insurance and pension accounts
Annuity, insurance and pension accounts increased by $241 million during the fiscal year,
due chiefly to increases of $115 million in the superannuation account, $80 million in the
permanent services pension account and $59 million in the government annuities account. The
changes in the principal accounts in this category are shown in the following table:
TABLE 53
(In millions of dollars)
Annuity, Insuhance and Pension Accounts
Balance at March 31
1957
1956
Increase or
Decrease ( — )
Unemployment insurance fund
Less investment in bonds and accrued interest
Government annuities account
Superannuation account
Permanent services pension account
Other
885.7
-875.1
865.6
-852.7
20.1
-22.4
10.6
989.3
919.0
426.3
82.0
12.9
930.2
804.3
346.4
91.8
-2.3
59.1
114.7
79.9
-9.8
2,427.2
2,185.6
241.6
The unemployment insurance fund increased by $20 million during the year, bringing the
balance of the fund to $886 million at March 31, 1957. Of this amount $875 million was
invested in bonds and accrued interest and $11 million was held by the Receiver General of
Canada in the consolidated revenue fund. The increase of $20 million in the fund represented
PUBLIC ACCOUNTS ^
the amount by which contributions by employers, employees and the government, income from
investments and other miscellaneous revenue credited to the fund exceeded benefit payments
from the fund which totalled $231 million in 1956-57.
The increase of $115 million in the superannuation account during the fiscal year was
attributable mainly to the government's contribution of $31 million equal to the estimated
current and prior service payments of individuals in 1956-57, the government's contribution of
$41 million in respect of the civil sen-ice salary* increase and $35 million interest credited to
the account. The remainder of the increase was due to the excess of employees current and prior
service contributions over benefit payments.
The increase of $80 million in the permanent ser\-ices pension accoimt reflected the amount
by which the sum of the contributions by permanent services personnel for current sers'ice and
arrears, the government's contribution of $46 million, which was equal to one and two-thirds
times the current contributions and contributions for arrears of service personnel, and interest
accretions of $15 million exceeded payments from the accotmt.
The increase of $59 million in the government annuities account during the fiscal year
reflected the amount by which premium receipts and interest credited to the account by the
government exceeded payments to annuitants and beneficiaries. No charge to budgetary
expenditures of an amount to maintain the annuities account reserv-e was required during
the year.
Old age security fund
Under the Old Age Security Act pensions of $40 per month were paid from the old age
security fimd without a means test to all eligible persons 70 years of age and over. During
1956-57 payments from the fund totalled $379 million and credits to the fund from the proceeds
of the 2 per cent tax on personal incomes (maximum tax $60) , the 2 per cent tax on corporation
profits and the 2 per cent sales tax totalled $372 million. Pursuant to section 11 of the Old Age
Security Act, the Minister of Finance made a temporary- loan of $7^ million to the fund to cover
the deficit resulting from these transactions. The 1955-56 deficit of $50 million and $6 million
of the 1956-57 deficit were charged to budgetary expenditures in 1956-57 in accordance with
Vote 656 of Appropriation Act No. 6. 1956 and Vote 577 of Appropriation Act No. 2, 1957,
respectively.
The following table shows the transactions in the old age security fund for the fiscal years
1951-52 to 1956-57 inclusive:
TABLE 54
(In millions of dollars)
Old Age Security Fund
1951-52
(1)
1952-53
1953-54
1954-55
1955-56
1956-57
Tax receipts —
2 per cent sales tax
24.3
0.1
2.0
141.5
45.2
36.9
146.8
90.7
55.6
143.1
100.9
46.0
160.4
102.5
53.3
179 3
2 per cent individual income tax
2 per cent corporation income tax
125.0
67.3
Total tax receipts
Pension pajinents
26.4
-76.1
223.6
-323.1
293.1
-338.9
290.0
-353.3
316.2
-366.2
371.6
-379.1
Excess of pa>Tnents over receipts
Previous deficit brought forward
-49.7
-99.5
-45.8
-99.5
-63.3
-45.8
45.8
-50.0
-63.3
63.3
— 7.5
-50.0
.\ppropriation by Parliament —
Chained to budgetary e.xjjenditure
49.7
56.0
Charged to reserve for losses on realiza-
tion of assets
99.5
Deficit in fund covered by temporary loan
from the Minister of Financ^
-99.5
-45.8
-63.3
-50.0
— 1.5
^ 'Three months onlj*.
91092— A— 5
66
DEPARTMENT OF FINANCE
A distribution by provinces of pension payments from the old age security fund for the
last two years is shown in the following table:
TABLE 55
(In millions of dollars)
Old Age Security Payments by Provinces
Fiscal Year Ended
March 31
Increase or
Decrease ( — )
1957
1956
Newfoundland
7.7
18.7
3.4
13.5
79.7
138.8
22.9
23.3
23.9
46.9
0.3
7.6
18.4
3.3
13.2
77.1
131.6
22.0
22.3
22.7
44.7
0.3
0.1
Nova Scotia ....
0.3
Prince Edward Island
0.1
New Brunswick
0.3
Quebec
2.6
Ontario
4.2
Manitoba .
0.9
Saskatchewan . . .
1.0
Alberta
1.2
British Columbia
2.2
379.1
366.2
12.9
The following table shows the number of pensioners to whom payments were made in the
month of March and the total payments in each of the fiscal years 1951-52 to 1956-57 inclusive:
TABLE 56
Old Age Security Pensions
Fiscal Year
Number of
pensioners,
March
(In thousands)
Payments
(In millions
of dollars)
1951-52
1952-53
1953-54
1954-55
1955-56
1956-57
643
686
716
746
772
797
(1)76.1
323.1
339.0
353.2
366.2
379.1
(''For three months onl3\ The Old Age Security Act came into operation January 1, 1952.
Undisbursed balances of appropriations to special accounts
This category was set up to record the undisbursed balances of appropriations to special
accounts for which moneys have been appropriated by Parliament and from which disbursements
may be made for authorized purposes in periods subsequent to that in which the appropriation
was made. There was a net decrease of $31 million during the year as shown in the
following table:
PUBLIC ACCOUNTS
m
T.\BLE 57
(In millions of dollars)
Undisbursed Balances of Appropriations to Special Accounts
Balance at March 31
1957
1956
Increase or
Decrease ( — )
National defence equipment account (section 3, Defence Appropriation
Act, 1950)
Colombo plan fund
National capital fund
Railway grade crossing fund
Other."
236.0
65.9
1.0
9.5
0.1
312.
281.9
52.5
2.0
7.1
0.1
343.6
-45.9
13.4
-1.0
2.4
-31.1
The transactions in the national defence equipment account reflected a decrease in the
undisbursed balance in the account which was established under section 3 of the Defence
Appropriation Act, 1950 and continued by subsequent votes of parliament for the same purpose.
Under the terms of the legislation, the value of defence materials and supplies acquired prior
to March 31, 1950 and transferred to members of the North Atlantic Treaty Organization, may
be credited to the account and these credits may be used in subsequent years to purchase
equipment or supplies for the naval, army or air services of the Canadian forces. In 1956-57
$46 million was charged to this account. It was decided in 1956 that no furtliCT credits would
be made to this account and accordingly Vote 235 of Appropriation Act No. 6, 1956, provided
that where any equipment or supplies were transferred as mutual aid, the estimated present
value thereof was to be credited to this vote instead of being paid into the equipment account,
and when so credited, could be expended for the purposes of the Canadian forces. In 1955-56
credits to this account totalled $59 million and charges amounted to $51 million.
The increase of $13 million in the Colombo plan fund represented the amount by which
the $34 million credited to the fund out of moneys voted by Parliament for assistance to
countries in south and south-east Asia exceeded disbursements from the fund of $21 million.
The increase of $2 million in the railway grade crossing account represented the amount
of $5 million credited to the account and charged to expenditure less disbursements from the
account during the fiscal year of $3 million.
Suspense accounts
Suspense accounts increased by $3 million during the fiscal year. The changes in the
principal accounts in this category during the period are summarized in the following table:
TABLE 58
(In millions of dollars)
Suspense Accounts
Balance at March 31
Increase or
1957
1956
Decrease ( — )
.\greements of sale of Crown assets
23.1
6.6
15.0
9.0
2.3
5.9
4.5
0.1
5.8
2.4
8.1
Crown Assets Disposal Corporation
-2.4
International monetary fund — revaluation of Canadian dollar balance.
-2.3
Military relief and currency credits?
3.8
5.3
1.6
4.8
2.4
-2.1
Paylist deductions
0.8
Replacement of materiel, sec. 11, National Defence Act
1.5
Unclaimed chetiues
-1.0
Olher
47.6
45.0
2.6
91092— A— 5i
68
DEPARTMENT OF FINANCE
Balances receivable under agreements of sale of Crown assets are set up as contra items
to corresponding items under the same name under other loans and investments. The increase
of $8 million during the year reflected new agreements of sale, including $9 million with
Orenda Engines Limited and $3 million with Avro Aircraft Limited, offset in part by repayments
on previous agreements.
The government's equity in the agency account of Crown Assets Disposal Corporation
decreased by $2 million leaving a balance in the account of $7 million at March 31, 1957.
The accounts of the international monetary fund are maintained in terms of United States
dollars. In order to keep the government's subscription at the required amount, that portion
represented by Canadian dollar balances is revalued quarterly and any settlement required is
made annually as at April 30, the end of the fund's fiscal year. The annual settlement with
the fund at April 30, 1956 reduced the balance in this account from $2 million at the beginning
of the fiscal year to nil at April 30, 1956. Due to the increased value of the Canadian dollar
in terms of the United States dollar, subsequent quarterly adjustments are reflected in the
asset suspense category. Further explanations are given in the categories "Other loans and
investments" and "Suspense accounts" (assets).
Military relief and currency credits decreased by $2 million. These are contra accounts
to those under "Cash — blocked currency" and "Loans to national governments". The decrease
of $2 million represented the expenditure of blocked currency during the fiscal year 1956-57.
The replacement of materiel account established by section 11 of the National Defence
Act is credited with amounts realized from the sale of materiel that has not been declared
surplus to requirements but has been authorized by the Governor in Council to be sold to
other countries. Disbursements representing amounts paid for the procurement of replacement
materiel are debited to the account. $2 million was credited to the account in the fiscal year.
There were no disbursements from the account.
The reduction of $1 million in unclaimed cheques was due chiefly to the transfer to
revenue of cheques outstanding for ten years or more.
TOTAL ASSETS
MILLIONS or DOLLARS
10000
8000
FISCAL YEARS ENDED MARCH 31
6000
4000
2000
Q v. j-v^^^ ,Xf,\ .v.'^..^'A .&-.-^a.-..-j'.-..-.-.x.i...-.A.w-A^^j:^-.
MILLIONS OF DOLLARS
10000
8000
OTHER ASSETS
CASH AND OTHER CURRENT ASSETS
OTHER LOANS AND INVESTMENTS
ADVANCES TO EXCHANGE FUND
ACCOUNT
LOANS TO CANADIAN NATIONAL
RAILWAYS
LOANS TO NATIONAL GOVERNMENTS
AND INTERNATIONAL ORGANIZATIONS
6000
4000
2000
1954 1955
1956 1957
PUBLIC ACCOUNTS
l»
Unmatured debt
The immatured debt of Canada at the close of 1956-57 amounted to $14,368 million
compared with a total of $15,407 million at the close of the previous fiscal year. The decrease
of $1,039 was attributable entirely to debt payable in Canada. There was no change in debt
payable in New York and London.
The details of the various loan issues, redemptions and adjustments resulting in this net
decrease are described more fully in the section on "The Public Debt".
In the year under review, unmatured debt obligations payable in foreign currencies have
been stated in Canadian dollars converted at the rate of $2.80 for the pound sterling and par
for the U.S. dollar.
C. Changes in Pbincip.\l Asset Classifications During 1956-57
The total of assets decreased during the fiscal year by $475 million. The principal changes
were decreases of $644 million in current assets, $71 million in loans to national governments,
$50 million in the unamortized portion of actuarial deficiency in the superannuation account,
$41 million in suspense accounts and $1 million in other loans and investments, partly offset
by increases of $252 million in loans to, and investments in. Crown corporations, $71 million
in advances to the exchange fund account, $7 million in deferred charges and $2 million in
inactive loans and investments.
Current Assets
There was a decrease of $644 million during the fiscal year in current assets. The following
table summarizes the changes in various accounts in this category:
TABLE 59
(In millions of dollars)
CURRKNT .\SSETS
Balance at March 31
Increase or
Decrease ( — )
1957
1956
Cash in current and special deposits (including blocked currencv of $0.4
million at March 31, 1957 and .S0.4 million at March 31, 1956). . .
Cash in hands of collectors and in transit
Departmental working capital advances and revolving funds —
Agricultural prices support account
Defence production revolving fund
472.2
132.0
20.7
56.3
21.3
25 6
204.3
14.6
570.8
151.9
33.0
58.4
21.5
22.1
721.6
11.7
-98.6
-19.9
-12.3
-2 1
Miscellaneous departmental imprest and advance accounts
Other
-0.2
3.5
Securities investment account
-517.3
Other current assets — monej's received after March 31 but applicable
to the current year
2.9
947.0
1,591.0
-644.0
The principal changes in this category during the fiscal year were decreases of $517 million
in the securities investment account which records the government's temporary holdings of its
own securities including those held for the government employees purchase plan, $98 million
in cash in current and special deposits and $20 million in cash in hands of collectors and
in transit.
70 DEPARTMENT OF FINANCE
Departmental working capital advances and revolving funds decreased by $11 million
during the fiscal year, due mainly to decreases of $12 million in the agricultural prices support
account and $2 million in the defence production revolving fund and an increase of $4 million
in other accounts.
The decrease of $12 million in the agricultural prices support account reflected the credit
to the account of $5 million, representing the loss on operations for 1956-57 which was included
in the year's expenditure and the net credit of $7 million to the account representing the excess
of sales over purchases during the year by the agricultural prices support board of $10 million,
less operating expenses of $3 million.
The decrease of $2 million in the defence production revolving fund during 1956-57 reflected
the amount by which credits to the account for the sale of essential materials and defence
supplies exceeded the cost of acquiring, storing, maintaining and transporting such materials.
Miscellaneous departmental imprest and advance accounts record accountable advances
to departments which are on deposit in various banks in the name of the department concerned
and also certain travelling and imprest advances to public officers and advance payments to
contractors. These advances are carried during the fiscal year as charges to the relevant
appropriations. If they are not repaid or accounted for at the year-end, they are cleared from
the appropriation and debited to this account. At the beginning of the new fiscal year they
are cleared from the account and charged to the appropriation concerned until such time as
an accounting is made.
Advances to the exchange fund account
Advances during the year to the exchange fund amounted to $112 million while repayments
were $41 million, resulting in a net increase of $71 million and bringing advances to $2,021
million at March 31, 1957. Advances to the fund are shown in the statement of assets and
liabilities on a gross basis with the market value of the holdings as at the date of the statement
noted in parenthesis. Thus, while advances to the fund were $2,021 million at March 31, 1957,
the market value of holdings at that date was $1,806 million. At March 31, 1956 advances
totalled $1,950 million and holdings were valued at $1,810 million.
Sinking fund and other investments held for retirement of unmatured debt
There was little change in sinking fund and other investments held for retirement of
■unmatured debt during the year. A decrease of $1 million in the principal amount of the
holdings of Government of Canada New York bonds was due to a new procedure brought into
effect this year whereby amortization is calculated to maturity date on securities purchased
at a discount; and to call date, if one is given, otherwise to the date of maturity, on securities
purchased at a premium. In previous years amortization on securities whether purchased at
a discount or a premium was calculated to call date where such was specified, otherwise to
date of maturity. The balance of $179 million Government of Canada New York bonds
together with $32 million held for the retirement of 3 per cent Newfoundland 1933-63 guaranteed
stock and accrued interest brought the balance in the account to $211 million at the close of
the fiscal year, the same as at the end of the preceding year.
The amount of $32 million included $13 million, representing sinking fund investments in
1933-63 stock and other securities and $19 million, representing sterling acquired in accordance
with special arrangements with the United Kingdom whereby Canada accepted sterling in
respect of sales of Newfoundland codfish in European markets. Proceeds from the latter are
available only for the redemption of 1933-63 Newfoundland stock and are used to acquire
additional amounts of stock or are invested temporarily in United Kingdom securities. The
balance at the year-end consisted of $25 million of 1933-63 stock, $5 million in United Kingdom
treasury bills, $1 million in United Kingdom savings bonds, $1 million in United Kingdom
exchequer stock and a small cash balance.
PUBLIC ACCOUNTS
Loans to, and investments in, Crown corporations
n
Loans to, and investments in, Crown corporations increased by $252 million during the
year from $1,999 million at March 31, 1956 to $2,251 million at March 31, 1957. The following
table shows the changes in this category of assets during the fiscal year:
TABLE 60
(In millions of dollars)
LO.A.XS TO, -\.N"D Investmexts IX, Cbowx Corpor.\tioxs
Balance at March 31
Increase or
Decrease ( — )
1957
1956
Atomic Knprgy of Canftdft T.-iin'tfl^d .
52.8
5.9
7.5
27.3
4.0
50.9
1,276.8
3.3
43.7
5.9
7.5
27.4
6.0
41.6
1,104.7
3.6
9.1
Bank of Canada
Canadian \rsenal3 Limited
Canadian Broadcasting Corporation
-0.1
Canadian Commercial Corporation
-2.0
Canadian Farm Loan Board
9.3
Canadian National Railways
172.1
Canadian National (West Indies) Steamships Limited
-0.3
Canadian Overseas Telecommunication Corporation
12.3
560.5
8.2
10.0
8.0
564.6
8.2
10.0
4.3
Central Mortgage and Housing Corporation
-4.1
Eldorado Mining and Refining Limited ... . .
Export Credits Insurance Corporation
National Harbours Board
114.3
7.7
0.3
30.0
77.5
1.2
107.1
7.4
7.2
Nnrthpm Canada Powpr Cnmmiasrion
0.3
Northern Ontario Pipe Line Crown Corporation
0.3
Polvmer Corporation Limited
30.0
21.5
1.3
The St. Lawrence Seawav Authority
56.0
Other Crown Corporations
-0.1
2,250.5
1,998.5
252.0
Advances to Atomic Energy of Canada Limited amounted to $9 million for the fiscal year
bringing advances to $53 million at March 31, 1957. The advances are to be covered by
obligations or shares of the company in the same amomit. The total for the year was for the
construction or acquisition of buildings and equipment at Chalk River and Deep River and
for the commercial products division of the company at Ottawa and other locations. Repayments
of less than $1 million were received from the company in the fiscal year. Advances made
in the previous year were covered by the issuance in 1956-57 of $11 million in capital stock
and $1 million by obligations of the company.
No loans were made during the year to the Canadian Broadcasting Corporation in respect
of capital costs of television installations and the development of the service. The total loans
to the corporation outstanding at March 31, 1957 were $27 million. Grants were made to the
corporation during the fiscal year of $39 million as set out in Table 30.
There were no loans or advances to the Canadian Commercial Corporation during the
fiscal year. Repayments of $2 million reduced the total loans to the corporation outstanding
at :Ma'rch 31, 1957 to $4 million.
Advances to the Canadian Farm Loan Board during the fiscal year amounted to $14 million,
bringing total loans to the Board outstanding at March 31, 1957 to $51 million. The initial
capital advances of $5 million outstanding at ^larch 31, 1956 were repaid by the Board during
the fiscal year out of the advances made in 1956-57. Capital advances to the Board in the
amount of $29 thousand in connection with the Canadian Fisherman's Loan Act were repaid
during the fiscal year in accordance with Section 11 of the Canadian Farm Loan Act as
amended May 7, 1956.
72 DEPARTMENT OF FINANCE
In the fiscal year ended March 31, 1957, the government advanced $158 million to the
Canadian National Railway Company for capital purposes and the retirement of debt in the
hands of the public. The company repaid $10 million of advances made by the government
to finance capital expenditures of Trans-Canada Airlines. As a result advances to the company
increased $148 million during the fiscal year.
In addition, the government purchased $24 million of 4 per cent preferred stock of the
Canadian National Railways in order to assist the company to finance additional capital
expenditures. This stock is issued pursuant to the provisions of the Canadian National Railways
Capital Revision Act, 1952, in an amount equal to three per cent of the gross revenues of
the company.
The following table presents a summary of the transactions with the company during
the fiscal year 1956-57:
TABLE 61
(In millions of dollars)
Advances to, and Retaymbnts by, the Canadian National Railways
During the Fiscal Year 1966-57
Advances —
For the refunding of debt
(C.N.R. Refunding Act, 1955) 9.4
For capital expenditures
(C.X.R. Financing & Guarantee Act, 1956) 149.0 ^^g ^
Less repaj^ments —
Advances for capital purposes re Trans-Canada Airlines
(C.N.R. Financing & Guarantee Acts, 1954 and 1955) 10.0
Net excess of advances over repayments during the year v • • • 1 48 . 4
Purchase of 4 per cent preferred stock (C.N.R. Capital Revision Act, 1952) 23 . 7
Net increase during the fiscal year in the government's advances to, and
investment in the Canadian National Railways 172 . 1
Loans and advances to the Canadian Overseas Telecommunication Corporation amounted
to $4 million, bringing the total loans and advances outstanding at March 31, 1957 to $12 million.
There were no repayments by the corporation during the year.
Loans to Central Mortgage and Housing Corporation amounted to $5 million during the
fiscal year, all for federal-provincial housing projects. Repayments were $9 million, of which
$5 million was in respect of direct loans by the corporation and joint loans with lending
institutions, $3 million on account of advances for house construction and $1 million in respect
of loans for federal-provincial projects. The net decrease for the fiscal year in loans to the
corporation amounted to $4 million.
Active advances to the National Harbours Board amounted to $7 million during the fiscal
year, bringing the amount outstanding to $114 million at March 31, 1957. There were no
repayments made by the Board during the year. This balance represented all the outstanding
advances to the Board in connection with harbour developments at Montreal and Vancouver
and a portion of those in respect of Three Rivers. In addition, non-active advances to the
Board amounted to $4 million which were charged to Net Debt at the year-end. These were in
connection with harbour developments at Chicoutimi, Churchill, Halifax, Quebec and Saint John.
PUBLIC ACCOUNTS
73
Advances amounting to $50 million were made to the Northern Ontario Pipe Line Crown
Corporation for the purpose of making short term loans to Trans-Canada Pipe Lines Limited
for the construction of the western section of the all Canadian natural gas pipe line. Repayment
of these advances was made in February, 1957. The small balance in the account of $250
thousand represented loans made to the Crown corporation for surveying and other preliminary'
work in connection with the construction of the Northern Ontario section.
Advances to The St. Lawrence Seaway Authority during the year amounted to $56 million,
bringing total loans at the close of the year to $78 million. There were no repayments made
on advances in the fiscal year.
Loans to national governments
The loans to national governments consist of loans to the United Kingdom under the
authority of the War Appropriation (United Kingdom Financing) Act, 1942, and the United
Kingdom Financial Agreement Act, 1946, loans to other countries under Part II of the Export
Credits Insurance Act, 1946. and miscellaneous foreign loans. The following table summarizes
thfc changes in these accounts during the fiscal year:
T.\BLE 62
(In millions of dollars)
Lo.\N'5 TO National Govkrxmexts
Balance at March 31
Increase or
Decrease ( — )
1957
19.56
Loans to United Kingdom —
The War Appropriation (United Kingdom Financing) Act, 1942. .
The United Kingdom Financial Agreement .\ct, 1946
52.5
1,096.6
1,149.1
46.2
2.0
175.7
91.8
7.9
323.6
0.5
1.7
2.9
82.5
1,112.1
1,194-6
48.5
6.0
184.1
96.4
10.5
343.0
2.0
1.8
3.4
1.8
0.7
9.7
-30.0
-15.5
Loans under the Export Credits Insurance Act, Part II —
Belgium
-45.. 5
-2.3
Czechoslovakia
-4.0
France
-8.4
Netherlands
-4.6
Norway
-2.6
Miscellaneous loans and advances —
France — \Iilitarv relief credits settlement
-21.9
-1.5
Interim credit — consolidated interest
-0.1
Netherlands — Militar>- relief and currency credits settlement
Union of SoAdet Socialist Republics
-0.5
-1.8
Miscellaneous
0.8
5.9
0.1
-3.8
1,478.6
1,549.8
-71.2
During the year the Government of the Linited Kingdom reduced the balance of the $700
million interest-free loan granted under the provisions of the War Appropriation (United
Kingdom Financing) Act, 1942 by $30 million, as arranged under the terms of an agreement
entered into on August 13, 1953, between the Governments of the United Kingdom and Canada.
The balance outstanding at March 31, 1957, was $53 million. Under the terms of the
agreement the loan is to continue to be free of interest until December, 1958.
The Government of the L'nited Kingdom also repaid $15 million on account of the
$1,185 million loan made under the $1,250 million credit authorized by the United Kingdom
Financial Agreement Act, 1946, reducing the unpaid balance to $1,097 million at the close of
the fiscal year. Interest of $22^ million due on this loan December 31, 1956, was deferred by
an agreement between the Government of Canada and the Government of the United Kmgdom
that was approved by a 1957 Act to amend the United Kingdom Financial AgK«ment Act, 1946.
The agreement which became effective April 29, 1957, permits the United Kingdom in lieu
91092— A— 6
^
DEPARTMENT OF FINANCE
of any right of waiver hitherto existing to defer after December 31, 1956, seven instalments
of principal and interest under certain conditions. The first of any such deferred instalments
is payable on December 31, 2001, and the others annually thereafter, in order. In addition
it permitted the instalment of interest in respect of the year 1956 to be deferred and provided
that this instalment of interest so deferred shall be paid on December 31 of the year immediately
following the year in which the last of all other instalments, including those deferred, is due.
Advances made under Part II of the Export Credits Insurance Act to certain foreign
countries to assist them in purchasing goods and services in Canada were reduced by $22
million during the year. Repayments during the year are shown in the preceding table.
Miscellaneous loans and advances to foreign governments were reduced by $4 million,
of which $2 million was received from the Government of the Union of Soviet Socialist
Republics completing repayment of interim advances made under the authority of the War
Expenditure and Demobilization Act, 1945, to cover disbursements on a recoverable basis for
food stuffs and other requirements, and $2 million from the Government of France in connection
with military relief credits settlement.
Other loans and investments
This category includes subscriptions to the capital of and working capital advances and
loans to international organizations, loans to provincial and municipal governments, advances
to veterans under the Veterans Land Act (less the reserve for conditional benefits) and a
number of miscellaneous loans and investments. The following table shows the changes during
the fiscal year:
TABLE 63
(In millions of dollars)
Other Loans and Investments
Balance at March 31
Increase or
Decrease ( — )
1957
1956
Subscriptions to capital of, and working capital advances and loans
to, international organizations —
Canada's subscription to capital of —
International monetarv fund
290.9
70.9
3.5
2.5
367.8
9.6
18.7
15.6
0.1
0.1
25.6
69.7
157.2
2.8
26.4
2.3
4.8
2.6
2.4
19.1
60.4
299.7
70.9
— 8 8
International bank for reconstruction and development
International finance corporation
3 5
Working capital advances and loans to international organizations
Loans to provincial governments —
Alberta
1.7
37^.3
10.0
19.4
16.2
0.1
0.1
27.3
73.1
161.0
2.9
18.6
2.5
4.3
2.8
2.4
16.3
49.8
0.8
-4-5
—0 4
British Columbia
—0 7
Manitoba
-0 6
Nova Scotia
Prince Edward Island
Saskatchewan
-1 7
Veterans Land Act advances
-3.4
-3 8
Miscellaneous-
Acquisition of land to control properties in the vicinity of main
terminal airports
—0 1
Balances receivable under agreements of sale of Crown assets
Construction of dock and rail facilities for Steep Rock Iron Mines
Limited
7.8
-0.2
Dominion Coal Company Limited
0.5
Municipal Improvements Assistance Act, 1938
-0.2
New Westminster Harbour Commission
Other
2.8
10.6
655.1
656.2
-1.1
PUBLIC ACCOUNTS
75
The accounts of the international monetary fund are maintained in terms of United States
dollars. In order to keep the government's subscription at the required amount, that portion
represented by the Canadian dollar balances is revalued quarterly and any settlement required
is made annually as at April 30, the end of the fund's fiscal year. The decrease of $9 million
during the fiscal year reflected the settlement at April 30. 1956 and the subsequent quarterly
adjustments due to the revaluation of the Canadian dollar balances. Further explanations
are given in the asset and liability suspense accounts categories.
The international finance corporation account records the purchase of 3,600 shares of stock
representing Canada's subscription as a member of the corporation.
Loans to provincial governments were reduced by $3 million reflecting payments by the
governments concerned.
Advances imder the Veterans Land Act decreased by $11 million during the year. However,
as there was a decrease of $7 million in the reserve for conditional benefits under the Veterans
Land Act there was a net decrease of $4 million. The following table shows the balance at
the end of the past two fiscal years and the changes in 1956-57:
TABLE 64
(In millions of dollars)
Advances under Veterans Land Act
Balance at March 31
Increase or
Decrease ( — )
1957
1956
Veterans Land Act advances
215.2
-58.0
226.6
-65.6
-11.4
L/Cis reserve for conditional benefits — Veterans Land .\ct
7.6
157.2
161.0
-3.8
Miscellaneous loans and investments increased by $11 million during the year and reflected
chiefly new agreements of sale of Crown assets, including $9 million with Orenda Engines
Limited and $3 million with Avro Aircraft Limited, offset in part by repayments on previous
agreements.
Province debt account arising out of 1952 tax rental agreements
Due to the receipt of revised population figures on the basis of the 1956 census after the
payments under the 1952 tax rental agreements had been made, an overpayment of $1 million
to the Province of Prince Edward Island occurred. The March 31, 1957 quarterly payment
was withheld lea\'ing a balance overpaid in respect of 1956-57 of $100 thousand. An agreement
dated May 18, 1957 between the Government of Canada and the Government of Prince Edward
Island amending the 1952 Tax Rental Agreement in respect of paragraph 10 of clause ^,
permits the overpayment to be recovered by equal monthly payments over a period of five
years, such pa>Tnents to be deducted by Canada from any payments due to the Province
under the Federal-Provincial Tax-Sharing Arrangement Act, 1956.
Deferred charges
This category consists of the residual balances of discounts and commissions* redemption
bonuses and conversion premiums on loan flotations that have not been amortized or written off
to expenditure. In former years the practice was to write such costs off over the period of
the loans to maturity. As explained earlier, in 1955-56 a change was made. Under the new
procedure, in the case of general loans such costs are to be amortized during the period from
the date of issue to the earliest call date, if one is specified, otherwise to the date of maturity
91092— A— 6J
76 DEPARTMENT OF FINANCE
of the loan; in the case of Canada savings bonds which are redeemable at any time on demand,
the new procedure provides for amortization over a period of five years from the date of issue
for new loans and over half the unexpired period to the date of maturity for loans issued in
previous years.
The balance of the unamortized bond discount and commission account increased from
$57 million on March 31, 1956 to $64 million at March 31, 1957. The net increase of $7 million
during the fiscal year reflected the amount by which the aggregate of payments of $22 million
charged to the account for commissions and discounts on new loans and $8 million representing
the unamortized portion of the discount on treasury bills issued in 1956-57 and maturing in
1957-58, which will be charged to interest on public debt in 1957-58, exceeded the annual
amortization charges of $23 million, including $6 million charged to interest on public debt
representing the unamortized discount of treasury bills issued in 1955-56 and maturing
in 1956-57.
The following table presents a summary of transactions in the account during the
fiscal year:
TABLE 65
(In millions of dollars)
Unamortized Bond Discounts and Commissions
Balance of account, March 31, 1956 56 . 9
New flotation costs to be amortized —
3*% Canada savings bonds, 1955, series 10 0.3
3i% Canada savings bonds, 1956, series 11 7.2
3i% loan issued Sept. 15, 1956 maturing March 15, 1998 8.0
2|% loan issued Dec. 15, 1956 maturing June 15, 1957 1.5
2\% loan issued Dec. 15, 1956 maturing Dec. 15, 1957 5.4
Treasurj' bills (discount on bills issued) 7.7
30.1
Gain on conversion of part of 1943-59 loan —5.0
82.0
Less amortization applicable to fiscal year —
Canada savings bonds and general loans 17.3
Discount on treasury bills charged to interest on public debt 5.8
- — 23.1
Gain on conversion of part of 1943-59 loan —5.0
Balance of account, March 31, 1957 63 . 9
Unamortized portion of actitarial deficiency in the superannuation account
There was a decrease of $50 million during the year in the unamortized portion of the
actuarial deficiency in the superannuation account which amount was included in the year's
budgetary expenditures, the balance at March 31, 1957 being $139 million.
Suspense accounts
The decrease of $41 million in this category was due to a reduction of $49 million in the
temporary loans made by the Minister of Finance to the old age security fund to cover the
excess of pension payments over tax receipts in 1955-56 and 1956-57, offset in part by an
increase of $8 million due to the adjustment of the government's Canadian dollar equity in the
international monetary fund.
The temporary loan of $50 million made to the old age security fund in 1955-56 was
charged to expenditure in 1956-57 in accordance with Vote 656 of Appropriation Act No. 6, 1956
PUBLIC ACCOUNTS 77
and $6 million of the $7^ million advanced in 1956-57 was charged to expenditure in that year
in accordance with Vote 577 of Appropriation Act No. 2, 1957; the remaining $1^ miUion will
be charged to budgetary expenditures in 1957-58.
More detailed explanations regarding the international monetary fund are given imder the
categories "Other loans and investments" and "Suspense accounts" (liabilities).
Capital assets
This category records on the government's statement of assets and liabilities, at a nominal
value of $1, the capital assets that are charged to net debt at the time of acquisition or
construction.
Inactive loans and investments
This category records those loans and advances which are not currently revenue-producing
or realizable; at March 31, 1957 the balance was $90 million and included the loan of $49
million to China under the Export Credits Insurance Act, loans of $24 and $7 million made
to Roumania and Greece in 1919-20 and 1920-21 and advances of $9 million in respect of the
implementation of guarantees (Ming Sung Industrial Company Limited), an increase of
$2 million over 1955-56.
Reserve for losses on realization of assets
The simi of $50 million was added to the reserve for losses on realization of assets during
the year, bringing the balance at March 31, 1957 to $546 million.
D. Decre.\se in Net Debt
The budgetary surplus of $258 million for the fiscal year 1956-57 plus an adjustment of
$15 million in respect of prior years' transactions resulted in a decrease of $273 million in the
net debt of Canada from $11,280 million at March 31, 1956 to $11,007 million at March 31, 1957
The adjustment of $15 million in respect of prior years' transactions reflected reductions
in the recorded liabilities in the civil service insurance, returned soldiers insurance and veterans
insurance accounts of the amount by which these balances were in excess of the actuarial
liability as at March 31, 1956, as calculated by the Department of Insurance.
E. Contingent Liabllities
In addition to its direct liabilities which are reflected in the statement of assets and
liabilities of Canada, the government has assumed certain contingent liabilities, the details
of which are set out in the section of this survey on "The Public Debt" and on page 112.
The major categories of this indirect or contingent debt are the guarantee of insured loans
under the National Housing Act, the guaranteed bonds and debentures of the Canadian National
Railways and the guarantee of deposits maintained by the chartered banks in the Bank of
Canada. The remainder consists chiefly of guarantees of loans made by chartered banks to the
Canadian Wheat Board and to farmers and veterans for certain authorized purposes and
guarantees imder the Export Credits Insurance Act.
Xi DEPARTMENT OF FINANCE
5. THE CASH POSITION
Cash balances of the government on deposit to the credit of the Receiver General of Canada
declined during the fiscal year by $98 million from a total of $570 million at March 31, 1956
to $472 million at March 31, 1957. This decrease was the net result of a reduction of $522 million
in the government's outstanding unmatured debt (after taking into account transactions in the
securities investment and sinking fund accounts) offset in part by the budgetary surplus of
$258 million and the excess of non-budgetary receipts over disbursements of $166 million.
The budgetary transactions which resulted in a surplus of $258 million have been described
in detail in previous sections. A substantial part of the government's financial operations are
reflected in these transactions, but the government also receives and disburses large
amounts of cash which are not recorded as budgetary revenues and expenditures. These non-
budgetary receipts and disbursements relate to transactions which result in increases or
decreases in the government's assets and liabilities and they do not appear in what might be
called the government's income account for the fiscal year nor do they enter into the calculation
of the annual budgetary surplus or deficit. However, in considering the full scope of the
government's financial operations and in measuring their effect on the government's cash
position and their impact upon the economy, non-budgetary as well as budgetary transactions
must be taken into account.
These increases or decreases in the government's assets and liabilities have been described
in detail in the section entitled "Statement of Assets and Liabilities of Canada". On the assets
side the non-budgetary transactions consist, for the most part, of loans and advances to, and
repayments by, Crown corporations and other government agencies and funds (including the
old age security fund), national, provincial and municipal governments, international organiza-
tions, veterans and other borrowers. On the liabilities side they relate mainly to receipts and
payments in connection with the many deposit and trust accounts, and annuity, insurance and
pension funds held or administered by the government.
The following statement summarizes the non-budgetary transactions for 1956-57 and
indicates how they, together with the budgetary transactions, affected the government's
unmatured debt and cash position. For purposes of comparison, the corresponding figures for
1955-56 are also shown.
I
PUBLIC ACCOUNTS
79
TABLE 60
(In millions of dollars)
Changes in Cash Position
Fiscal Year ended
March 31
1957
1956
Xon-budgetarv' receipts and credits (excluding unmatured debt transactions)
Repayments of loans, investments and working capital advances (net) —
Advances to agricultural prices support accouiat
Loans to Central Mortgage and Housing Corporation
1942 loan to United Kingdom
1946 loan to United Kingdom.
Loans to other national governments
Ix)ans to provincial governments
Subscription to international monetary fund
Advances under Veterans Land Act
Other loans, investments and working capital advances
Net government annuities account receipts —
Premium receipts less pa\'ments to beneficiaries
Interest paid by government
Net insurance and peuaion account reodpts —
Employee contributions less payments to beneficiaries
Government contributions
Interest paid by government
Net reduction in temporary loans to old age security fund
Net increase in Colombo plan fund
Net increase in current and demand liabilities
Reduction in unamortized portion of superannuation account liability. . . .
Addition to reserve for possible losses on asset*
Net receipts in sundry other accounts
Non-budgetary disbursements and charges (excluding unnuitured debt transactions)
Loans, investments and working capital advances (net) —
Advances to e.\change fund
Loans to Atomic Energy- of Canada Limited
Loans to Canadian Farm Loan Board
Loans to, and investments in, Canadian National Railways
Loans to Canadian Overseas Teleconununication Corporation
Investment in International Finance Corporation
Loan.': to National Harbours Board
Loans to The St. LawTence Seaway Authority
Other loans, investments and working capital advances
Net payments from special defence accounts
Net increase in unamortized loan flotation costs
Payment out of Newfoundland financial surplus account
Net decrease in reserve for conditional benefits — Veterans Land Act
Net disbursements from sundrv other accounts
Net amount available from non-budgetary transactions
Add budgetary surplus or deduct budgetary deficit
Overall cash available for debt reduction or increase in cash balances
Net increase or decrease ( — ) in unmatured debt outstanding in the hands of the public —
Unmatured debt
Securities investment account
Sinking fund
Net increase or decrease ( — ) in cash balances on deposit to the credit of the Receiver
General
12.3
4 1
30.0
15.5
25.7
3.4
8.8
11.4
5.3
116.5
22.8
36.3
69.1
28.2
120.9
50.9
200.0
48.5
13.4
33.4
50.0
50.0
40.6
611 5
71.0
9.1
9.3
172.1
4.3
3.5
7 2
56.0
17.5
350 0
44.4
7.0
11.1
7.6
25.6
445.7
165.8
257.5
4£3.S
1,039.2
517.3
(I)
-521.9
-98.6
-1.4
10.4
30.0
15.2
25.8
3.6
-6.3
-5.3
10.2
82.2
31.6
34.1
65.7
26.8
72.5
43.6
U2.9
13.3
1.1
25.5
16.0
346.7
-30.0
11.7
4.7
170.7
3.9
-0.1
20.2
26.9
208.0
-8.1
-10.6
-5.9
5.7
189.1
157.6
-33.1
124.5
911.1
-675.9
-19.9
215.3
339.8
^'^Less than $50,000.
80 DEPARTMENT OF FINANCE
As the table shows, non-budgetary receipts and credits for 1956-57 (excluding unmatured
debt transactions) totalled $612 million while non-budgetary disbursements and charges (also
excluding unmatured debt transactions) amounted to $446 million, resulting in a net amount
of $166 million available from non-budgetary transactions. As the budgetary surplus was $258
million, there was $424 million available for debt reduction or increase in cash balances. For
1955-56, the net amount available from non-budgetary transactions was $158 million which
after deducting the budgetary deficit of $33 million left $125 million available for debt reduction
or increase in cash balances.
Non-budgetary receipts and credits totalled $612 million in 1956-57. Repayments of
loans, investments and working capital advances were $116 million and included $45 million
from the Government of the United Kingdom and $26 million from other national governments.
Net government annuities account receipts were $59 million and net insurance and pension
account receipts were $200 million. Temporary loans to the old age security fund were reduced
by $49 million. Such loans to the fund during 1956-57 amounted to $7^ million but $6 million
of these loans together with $50 million in respect of loans made to the fund during 1955-56
were charged to budgetary expenditures. Net receipts and credits in various other accounts
amounted to $188 million and included increases of $13 million in the Colombo plan fund, an
increase of $33 million in current and demand liabilities (such as outstanding cheques and
outstanding matured debt), an addition of $50 million to the reserve for possible losses on
assets and a reduction of $50 million in the unamortized portion of the actuarial deficiency
in the superannuation account.
Non-budgetary disbursements and charges amounted to $446 million. Loans, investments
and working capital advances totalled $350 million and included advances of $71 million to
the exchange fund for the acquisition of gold and foreign exchange, loans of $9 million to
Atomic Energy of Canada Limited to finance the construction of the new reactor and other
buildings at Chalk River, Deep River and other locations, $172 million to Canadian National
Railways for additions and betterments, the acquisition of rolling stock and equipment and
the retirement of maturing debt, and $56 million to The St. Lawrence Seaway Authority for
the dredging and construction of the seaway. Loans of $50.3 million to Northern Ontario Pipe
Line Crown Corporation were almost entirely offset by a repayment of $50 million in February,
1957. Other non-budgetary disbursements and charges totalled $96 million and included net
payments of $44 million from the special defence accounts and a payment of $11 million to the
Province of Newfoundland representing the remaining portion of that province's financial
surplus held by the federal government from the time of Union.
In summary unmatured debt after taking into account transactions in the securities
investment and sinking fund accounts was reduced by $522 million during the fiscal year. As
$424 million was available from budgetary and non-budgetary transactions, cash balances on
deposit with the banks were drawn down by $98 million.
PUBLIC ACCOUNTS
81
6. THE PUBLIC DEBT
Gross and net debt
The gross debt of Canada amounted to $18,326 million at March 31, 1957. Of this total,
$14,368 million or approximately 78 per cent consisted of unmatured bonds and treasury bills
the details of which may be found in Appendix No. 4 of Part I of this report. The remaining
liabilities, consisting of current and demand liabilities, deposit and trust accounts, annuity,
insurance and pension accounts, undisbursed balances of appropriations to special accounts and
sundry suspense accounts, at the close of 1956-57 aggregated $3,958 million or approximately
22 per cent of the total debt.
During the fiscal year the gross public debt decreased by $798 million to $18,326 million.
This reduction is made up of a decrease of $1,039 million in unmatured debt and an increase
of $241 million in other liabilities. There was, also, an accompanying decrease in the govern-
ment's recorded net assets of $525 million with the result that the net debt decreased by $273
million to $11,008 million at March 31, 1957.
The following table shows the relationship between the gross public debt, the unmatured
debt and the net debt as at March 31, 1948 to 1957 inclusive:
TABLE 67
Statement of Public Debt, Unmatubed Debt, Recorded Net Assets and Xet Debt of Canada
(In millions of dollars)
As at March 31
1948
1949
1950
1951
1952
1953
1954
1955
1956
1957
Gross Public Debt
Unmatured
debt
,957.4
,585.0
,188.1
,026.8
,695.4
,810.5
,576.2
,496.5
,407.6
,368.4
Other
liabihties
1,239.9
1,365.4
1,562.7
1.896.5
2,562.3
3,108.0
3,347.0
3,4.55.0
3,716.6
3,957.8
Total
17,197.3
16.950.4
16,750.8
16,923.3
17.257.7
17,918.5
17,923.2
17,951.5
19.124.2
18.326.2
Less
recorded
net
assets
4.825.7
5,174.3
5,106.2
5,490.0
6,072.4
6,756.8
6,807.3
6,688.4
7,843.8
7,318.5
Net
debt
12,371.6
11,776.1
11,644.6
11,433.3
11,185.3
11,161.7
11,115.9
11,263.1
11,280.4
11,007.7
Increase or
decrease
(-)iR
net debt
during
fiscal year
-676.1
-595.5
-131.5
-211.3
-248.0
-23.6
-45.8
147.2
17.3
-272.7
The relative burden of the net debt in per capita t^rms and as a percentage of the gross
national product is shown in the table which follows. It is worthy of note that the net debt
per capita which was $964.80 at March 31, 1948 had declined to $663.55 at March 31, 1957
and that, expressed as a percentage of the gross national product, the debt which was 89.9 per
cent at March 31, 1948 was 36.9 per cent at March 31, 1957.
82
DEPARTMENT OF FINANCE
TABLE 68
Net Debt Per Capita and as a Percentage of Gross National Product
As at March 31
Net debt per
capita'^'
Net debt as
percentage
of gross
national
product^*)
1948
$ cts.
964.80
875.74
849.23
816.14
773.59
751.88
727.15
717.49
701.47
663.55
per cent
89.9
1949
75 4
1950
70.7
1951
62.8
1952
52.1
1953 .
48 0
1954
45.4
1955
46.3
1956
42.1
1957
36.9
('^Based on estimated population as at June 1 nearest to fiscal jear-end.
(''^Based on gross national product for the calendar j'ear ended in the fiscal year.
15
10
GROSS & NET DEBT
BILLIONS OF DOLLARS
25 I FISCAL YEARS ENDED MARCH 31 |25
20
oL ..«■
1950 SI 52
55 56 57
NET DEBT AS AT MARCH 31
BILLIONS OF DOLLARS
1950 51 52 53 54 55 58 57
PUBLIC ACCOUNTS
8»
Unmatured debt
The total unmatured debt of Canada at March 31, 1957 was $14,368 million. This was
$1,039 million less than the total at the end of the previous fiscal year and $1,589 million less
than that at March 31, 1948. However, it is to be noted that during 1956-57 the holdings of
securities in the sinking fund and securities investment accounts decreased by $517 million
resulting in a net decrease of $522 million in outstanding unmatured debt. During the ten
year period from April 1, 1947 to March 31, 1957, interest charges declined by approximately
0.5 per cent from $432 million in 1947-48 to $430 million in 1956-57 while the gross national
product rose from $13,768 million in 1947 to $29,866 million in 1956, an increase of 117 per cent.
The relative burden, therefore, of the unmatured debt measured in terms of interest charges
as a percentage of the gross national product declined from 3.1 per cent in 1947-48 to 1.4
per cent in 1956-57.
Of the total unmatured debt $14,016 million or 98 per cent was payable in Canada. In
terms of Canadian currency the unmatured debt payable in London and New York amounted
to $352 million at the end of 1956-57.
NET INTEREST CHARGES AS A PERCENTAGE OF NET DEBT'
AND GROSS NATIONAL PRODUCT^
I9SI
1952
I. AT MARCH 31
'2.rO« CAUEMMR YEAR ENDING WtTHM FISCAL YEAR.
84 DEPARTMENT OF FINANCE
Summary of security issues and redemptions during the year
During the fiscal year 1956-57 the government issued securities payable in Canadian
dollars in the principal amount of $1,464 million (excluding the refunding of treasury bills
which mature periodically) and redeemed maturing or called issues and converted others in the
amount of $2,503 million, all payable in Canadian dollars.
Redemptions were financed as follows:
(In millions of dollars)
By proceeds of new issues:
Canada savings bonds series 11 (net) 789
Increase in treasury bills 25
814
By refunding or conversion into new issues 650
1,464
The net decrease in unmatured debt as a result of these transactions was $1,039 million.
There was no change during the year in the unmatured debt payable in U.S. dollars and
sterling. As at March 31, 1957, the amount payable in New York was $300 million and the
amount payable in London was $52 million.
Details of redemptions and new issues of securities during the fiscal year are set out
in the following tables.
Net sales of Canada savings bonds series 11, during the fiscal year amounted to
million and the net redemptions of Canada savings bonds series 1-10 (of which series 1
matured on November 1, 1956) were $748 million. The net increase for all series was
$41 million and the amount outstanding at March 31, 1957 was $2,421 million compared with
$2,380 million at the close of the previous fiscal year.
TABLE 69
Redemption of Debt During Fiscal Year Ended March 31, 1957
Maturity
Interest
rate
Where
paj'^able
Amount
May 1, 1956
July 1, 1956
December 15, 1956
January 1, 1959(')
June 1, 1966(2)
Canada savings bonds series 1-10 (net)
per cent
2i
2i
3
3J
2|-3f
Canada
Canada
Canada
Canada
Canada
Canada
500,000,000
400,000,000
550,000,000
250,000,000
54,703,000
748,639.450
2,503,342,450
(^^Converted.
<«Called March 31, 1956 for payment June 1, 1956.
PUBLIC ACCOUNTS
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86
DEPARTMENT OF FINANCE
Treasury bills outstanding at the end of the fiscal year amounted to $1,625 million or
$25 million more than at March 31, 1956.
Interest rates
Interest rates generally rose sharply during the year reflecting a tight money situation.
The average rate on the government's unmatured debt at March 31, 1957 was 3.08 per cent
compared with 2.85 per cent at the end of the previous fiscal year and 2.60 per cent at
March 31, 1951.
The following table sets out the unmatured debt, in millions of dollars, outstanding at
March 31 for each of the fiscal years 1948 to 1957 inclusive with the average rate of interest
thereon. For purposes of comparison the unmatured debt is divided as to marketable bonds,
Canada savings bonds and treasury bills.
TABLE 71
Unmatured Debt Outstanding as at March 31, 1948 to 1957 inclusive
WITH THE Average Rate op Interest Thereon
1948
1949
1950
1951
1952
1953
1954
1955
19.56
1957
^Marketable bonds
Amount
outstanding
March 31
$ (millions)
14.002.8
13; 534. 8
12,997.7
12,671.5
12,236.3
12.092.8
11,617.8
10,875.4
10,927.4
10,322.7
Average
interest
rate
per cent
2.85
2.83
2.79
2.78
2.81
2.86
2.88
2.84
2.82
2.87
Canada savings bonds
Amount
outstanding
March 31
$ (miUions)
654.6
750.2
890.4
955.3
1,059.1
1,167.7
1.558.4
2,031.0
2,380.2
2,420.7
Average
interest
rate*
per cent
2.75
2.75
2.75
2.75
3.00
3.20
3.51
3.42
3.39
3.39
Treasury bills
Amount
outstanding
March 31
S (millions)
("(2)1,300.0
(» (2)1, 300.0
0(2)1,300.0
0(5)1,400.0
(1) (2) 1,400.0
(1) (2) 1,550.0
(2)1,400.0
(2)1,590.0
(2)2,100.0
1,625.0
Average
interest
rate
per cent
.55
.62
.67
.88
1.19
1.76
2.03
1.20
2.42
3.72
Total unmatured debt
Amount
outstanding
March 31
$ (millions)
15,957.4
15; 585.0
15,188.1
15,026.8
14,695.4
14,8ia.5
14,576.2
14,496.4
15.407.6
14,368.4
Average
interest
rate
per cent
66
64
60
60
67
2.77
2.86
2.74
2.85
3.05
*Where various rates of interest are applicable during the term of a loan, the interest rate in effect at
March 31 is used.
("Including deposit certificates.
(2)Including treasury notes.
Treasury bill yields reflected the general rise in interest rates. The yield on three-month
bills rose from a low of 2.40 per cent on the July 6, 1956 issue to a high of 3.81 per cent on the
February 22, 1957 issue. The yield on the last issue for the year was 3.70 per cent.
The following table shows the high and low yields together with the yield on the last
issue for the fiscal year 1947-48 to 1956-57 inclusive on three-month bills:
PUBLIC ACCOUNTS
TABLE 72
Tre-isttry Bill Yields
Fisc.\L Year
Three-month bills
High
Low
Last is.«ue
1947-48
per cent
.41
.45
.61
.75
.94
1.52
1.97
1.62
2.64
3.81
per cent
.41
.41
.49
.51
.75
.96
1.51
.78
1.08
2.40
per cent
.41
1948-49
.45
1949-50
.51
1950-51
.75
1951-52
.94
1952-53
1.52
1953-54
1.59
1954-55
1.13
1955-56
2.64
1956-57
3.70
^„„^ AVERAGE INTEREST RATE ON UNMATURED DEBT
PER CENT PER CENT
6
5
4
3
AS AT MARCH 31
6
5
4
3
^
^^^w
2
1
-
2
1
0
1 1 1 1 1 1 1 1 1
I 1 1 1 1 1 I 1 !
1 1 1 1 1 i
0
1930
1949
1946
1955
57
88
DEPARTMENT OF FINANCE
Indirect debt or contingent liabilities
In addition to the direct debt set out in the statement of assets and liabilities the government
has assumed certain indirect or contingent obligations. These consist of securities of the
Canadian National Railways, guaranteed as to principal and interest, or as to interest only,
and a number of miscellaneous guarantees, the chief of which are the guarantee of insured
loans made by chartered banks and other approved lending institutions under the National
Housing Act, 1954, deposits maintained by the chartered banks in the Bank of Canada, bank
advances to the Canadian Wheat Board, advances under the Export Credits Insurance Act
and bank loans under the Farm Improvement Loans Act.
There was a large increase during the year in the government's liability under its guarantee
of insured loans under the National Housing Act, 1954. This liability as at December 31, 1956,
was $1,083 million. This amount is the sum total of outstanding loans made by various lending
institutions, during their respective fiscal years ending between October 31, 1956 and
December 31, 1956, and it is comparable to the amount of $529 million as at December 31, 1955.
A summary of the guaranteed bonds and debentures and the other guarantees and contingent
obligations assumed by the Government of Canada and the amounts thereof (if determinable)
at March 31, 1957 and March 31, 1956, are shown in the following table:
TABLE 73
Summary of Indirect Debt or Coxtingext Liabilities as at March 31, 1957 axd March 31, 1956
(In millions of dollars)
Amount Outstanding
March 31
Increase or
1957
1956
Decrease ( — )
Securities of government-owned enterprises —
Guaranteed as to principal and interest —
Canadian National Railwavs and predecessor companies
792.5
0.1
519.5
64.4
(i>l, 083.0
35.3
66.1
4.6
792.5
0.1
506.1
93.6
529.0
34.3
50.0
4.3
Guaranteed as to interest only —
Canadian National Railwaj's and predecessor companies
Other guarantees —
Chartered bank deposits in Bank of Canada
13.4
Bank advances to Canadian Wheat Board
-29.2
' Insured loans under National Housing Act, 1954
554.0
Bank loans under Farm Improvement Loans Act
1.0
Export Credits Insurance Act
16.1
Sundry other guarantees (excluding indeterminate amounts)
0.3
2,565.5
2.009.9
555.6
^^'As reported (in accordance with section 45 of the National Housing Loan Regulations) by approved lenders
for their respective fiscal year ended between October 31 and December 31, 1956.
Note: These contingent liabilities are expressed in Canadian dollars; stocks or bonds payable solely in sterling
or United States dollars are converted on the basis of £1 = $2.80 and $1 U.S. = $1 Canadian respectively.
PUBLIC ACCOUNTS 89
In the succeeding pages of this report the following statements are presented:
(1) the comparative statement of expenditures and revenues of the Government of Canada
for the years ended March 31, 1957 and March 31, 1956, certified by the Auditor
General ;
(2) the comparative statement of assets and liabilities as at March 31, 1957 and March 31,
1956. certified by the Auditor General, followed by explanatory notes and detailed
comparative schedules of asset and liability accounts;
(3) a statement of the contingent liabilities as at March 31, 1957;
(4) a series of historical tables showing the revenues, expenditures and net debt of Canada
since Confederation and other tables showing the return on investments and the
interest and other public debt charges of the government for the fiscal j'ear ended
March 31, 1957;
(5) a summarized statement of government assistance to railways since Confederation;
(6) a summarized statement of revenues by main classifications and departments, certified
by the Auditor General;
(7) a summarized statement of expenditures by departments, certified by the Auditor
General; and
(8) a summarized statement of expenditures by standard objects and departments for the
fiscal year ended March 31, 1957.
In Part II details of revenue, expenditure and asset and liability transactions by departments
are presented, together with certain statements required by the Financial Administration Act
to be published in the Public Accounts. These are:
(1) each remission of a tax, fee or penalty of $1,000 or more made under the authority
of section 22 of the Financial Administration Act, or any other Act;
(2) the obligations, debts and claims deleted from the Public Accounts during 1956-57
imder the authority of section 23 of the Financial Administration Act;
(3) every accountable advance that is not repaid or accounted for, as required by section 36
of the Financial Administration Act;
(4) all stores and materials deleted from inventory pursuant to section 60 of the Financial
Administration Act; and
(5) every payment out of the public oflBcers guarantee account and the amount of every
loss suffered by Her Majesty by reason of defalcations or other fraudulent acts or
omissions of a public oflBcer, together with a statement of the circumstances, as required
by section 98 of the Financial Administration Act.
The financial statements of Crown corporations and the auditors' reports thereon are
published as a separate volume.
•Kiyo ].
STATEMENTS OF EXPENDITURES AND REVENUES
ASSETS AND UABILITIES WITH SUPPORTING SCHEDULES
CONTINGENT UABILITIES
APPENDICES
92 DEPARTMENT OF FINANCE
THE GOVERNMENT
STATEMEIVr OF EXPENDITURE
FOR THE FISCAL YEARS ENDED
EXPENDITURE
Fiscal year ended
March 31, 1957 March 31, 1956
Agriculture $ 84,651,787 $ 88, 179,697
Atomic Energy 21,882, 226 18,957, 359
Auditor General's Office 690, 331 651, 903
Canadian Broadcasting Corporation 39,266, 161 31, 155,977
Chief Electoral Officer 205,722 445, 106
Citizenship and Immigration 44,517, 150 32,274,864
Civil Service Commission 2,731,240 2,428,238
Defence Production 20,469,410 16,075, 562
External Affairs 60,227,824 44,909, 176
Finance —
Public debt charges 534, 141,458 514, 311, 735
Tax-rental and statutory subsidy payments to provinces 395, 372, 437 350, 943, 932
Other expenditure 223, 244, 760 66, 015, 930
1,152,758,655 931,271,597
Fisheries 13, 796, 710 12, 411 , 672
Governor General and Lieutenant-Governors 412, 712 400, 395
Insurance 543,307 498,049
Justice 19,065, 569 17, 317, 471
Labour 75, 854, 286 69, 577, 960
Legislation 7, 176, 643 6,820, 670
Mines and Technical Surveys 35,926,412 38,227,790
National Defence —
Defence forces and defence research and development 1 , 559, 634, 089 1 , 515, 398, 795
Mutual aid to NATO countries including contributions to military forces of NATO 133, 552, 637 174, 966, 318
Other expenditure 66,239,229 59,747,050
1,759,425,955 1,750,112,168
National Film Board 4, 960, 143 4, 067, 393
National Health and Welfare —
Family allowances 397,517,840 ' 382,535,026
Other expenditure 164, 171 , 227 155, 377, 233
561,689,067 537,912,259
National Research Council 19, 019, 561 16, 077, 844
National Revenue 61,823,868 56, 070,232
Northern Affairs and National Resources 36, 970, 235 24, 615, 905
Post Office 139,992,921 127,421,739
Privy Council including Federal District Commission 3, 912, 157 3, 872, 993
Public Archives and National Library 577, 163 486, 150
Public Printing and Stationery 3, 200, 656 2, 213, 716
Public Works 165, 336, 569 142, 101,418
Royal Canadian Mounted Police 43,449,799 36,557,371
Secretary of State 3,491,456 2,968,421
Trade and Commerce 55, 389,457 36, 545, 671
Transport 158, 162, 525 132, 041, 121
Veterans Affairs —
Pensions 130,307, 562 130, 662, 090
Other expenditure 121 , 150, 059 117, 797, 664
251,457,621 248,459,764
Total expenditure 4,849,035,298 4,433, 127,636
Budgetary surplus or deficit (- ) 257, 505, 582 -33, 080, 997
5,106,540,880 4,400,046,639
Note — At the beginning of Part II a summarized statement of expenditures by standard objects and departments for
1956-57 is presented.
Certified correct.
J. S. SUTHERLAND, K. W. TAYLOR,
Chief Accountant. Deputy Minister of Finance.
PUBLIC ACCOUNTS ^
OF CANADA
AND REVENUE
3L4RCH 31, 1937 AND MARCH 31, 1956
REVENUE
Fiscal year ended
March 31, 1957 March 31, 1956
Tas revenues —
Income tax^
Personal <» $1,400,451,444 $1,185,599,725
Corporation'") 1,268,300,915 1,027, 727,818
On dividends, interest, rents and rojralties going abroad 76,447, 135 66, 175,689
Excise taxes —
Sales tax") 717, 080, 563 641 , 510,469
Other excise taxes 267, 152.337 260,706,837
Custonis duties 549,074,860 481,239, 668
Excise duties 271,443,661 249,383,313
Succession duties 79, 709, 197 66, 607, 026
Tax on insurance premiums 16, 686, 220 15, 490, 611
Miscellaneous 1,585,439 1,280,014
4,647,931,771 9,995,721,170
Non-tax revenues —
Return on investments 206, 655, 544 149, 316, 037
Post Office— net postal revenue 145,773,393 137,414,587
Refunds of previous years' expenditure 27, 775, 059 46, 689, 819
Proceeds from sales 28,851, 755 25,863, 606
Services and service fees 21,985, 184 18,903, 164
Privileges, licences and permits 18,002,345 16,979,526
Bullion and coinage 4,089,662 3,246,887
Premium, discount and exchange 1, 738, 391
Miscellaneous 5.476, 167 4, 173, 452
45S, 609, 109 404, S26, lfi9
^•'Excluding tax credited to old age security fund —
1956-57 1956-56
2% personal income tax 124,999,000 102,500,000
2% corporation income tax.. 67,336,000 53,328,000
2%sale8tax 179,270,141 160,377,617
Total revenue 5, 106, 540,880 4,400,046, 639
Note — At the beginning of Part II a summarized statement of revenue by main classifications and departments for 1956-57
is presented.
The above statement has been examined in accordance with the provisions of the Financial Administration Act. I have
obtained all the information and explanations that I have required, and I certify that the statement is in agreement with the
accounts maintained by the Department of Finance, and is, in my opinion, correct, subject to the observations in my report to
the House of Commons.
WATSON SELLAR,
Auditor General.
94
DEPARTMENT OF FINANCE
THE GOVERNMENT
STATEMENT OF
MARCH 31, 1957 WITH COMPARATIVE
ASSETS March 31, 1957
1. Current assets —
(o) Cash, schedule A, page 99 $ 604,214,549
(6) Departmental working capital advances and revolving
funds, schedule B, page 99 123,939,243
(c) Securities investment account, schedule B, page 100.. . . 204,253,602
(d) Other current assets, schedule B, page 100 14, 649, 402
947,056,796
2. Advances to the exchange fund account (value of holdings on
basis of closing exchange rates: March 31, 1957,
11,805,673,004; March 31, 1956,
$1,810,392,034) 2,021,000,000
3. Sinking fund and other investments held for retirement of
unmatured debt, schedule C, page 100 210, 805, 017
4. Loans to, and investments in, Crown corporations, schedule
D, page 100 2,250,505,682
5. Loans to national governments, schedule E, page 101 1 , 478 , 559 , 528
6. Other loans and investments, schedule F, page 102 —
(a) Subscriptions to capital of, and working capital advances
and loans to, international organizations 367, 821 , 396
(h) Loans to provincial governments 69, 645, 873
(c) Veterans land act advances (less reserve for conditional
benefits) 157, 193,063
(d) Miscellaneous 60,428,214
666,088,546
7. Province debt account arising out of 1952 tax rental agree-
ments 100, 124
8. Deferred charges —
Unamortized loan flotation costs, appendix No. 7,
page 126 63,920,033
9. Unamortized portion of actuarial deficiency in the super-
annuation account 139, 000, 000
10. Suspense accounts, schedule G, page 104 9,432, 367
11. Capital assets 1
12. Inactive loans and investments, schedule H, page 104 89,455,528
Total Assets 7,864,923,622
13. Less: Reserve for losses on realization of assets — 546, 384, 065
Net Assets 7, 318, 539, 557
14. Net debt, schedule I, page 104 11,007,651, 158
March 31, 1956
Net increase
or decrease (— )
during
1956-57
$ 722,744,997
$ - 118,530,448
135,042,530
721,577,658
11,676,345
1,691,041,630
- 11,103,287
- 517,324,056
2,973,057
- 643.984,734
1,950,000,000
71,000,000
210,846,784
41,767
1,998,454,969
252,050,713
1,549,804,685
71,245,157
372,274,499
73,067,946
4,453,103
- 3,422,073
161,051,804
49,846,412
656,240,661
3,858,741
10,581,802
- 1,162,116
100, 124
56,874,003
7,046,030
189,000,000
50,000,000
50,015,322
1
40,582,955
87,969,925
1,485,603
18,326,190,715
8,340,247,880
- 496,384,065
7,843,863,815
11,280,368,964
19,124,232,779
475,324,258
50,000,000
525,324,258
272,717,806
- 798,042,064
Note— The decrease in net debt of $272,717,806 reflects the budgetary surplus of $257,505,582 plus adjustments of $15,212,224
in respect of prior years' transactions as shown in the net debt schedule.
Certified correct.
J. S. SUTHERLAND,
Chief Accountant.
K. W. TAYLOR,
Deputy Minister of Finance.
PUBLIC ACCOUNTS
9S
OF CANADA
ASSETS AND LIABILITIES
FIGURES AS AT MARCH 31, 1956
LIABILITIES March 31, 1957 March 31, 1956
15. Current and demand liabilities, schedule J, page 105 —
(a) Outstanding treasury cheques $ 314,019,206 $ 293,243,156
(6) Accounts payable (that portion paid in April of the
next following fiscal year) 232,859,952 202,971,491
(c) Non-int€rest bearing notes payable to the international
monetary fund and the international bank for
reconstruction and development 211,828,500 223,823,500
(d) Matured debt outstanding 35,989,816 31,876,201
(e) Interest due and outstanding 59, 158,908 58,231,988
(/) Interest accrued 119,958,733 129,765,259
(a) Other current liabilities 29,093,529 29,547,890
1,002, 908, 6U 969,464,485
16. Deposit and trust accounts, schedule K, page 106 167, 575, 354 172, 902, 366
17. Annuity, insurance and pension accounts, schedule L,
page 108 2.427.158.922 2,185.615.422
18. Undisbursed balances of appropriations to special accounts —
(a) National Defence equipment account (section 3, Defence
Appropriation Act. 1950) 236,075,184 281,933,743
(b) Miscellaneous, schedule M. page 109 76.481,066 61.739,713
312,556,949 843.673,456
19. Suspense accounts, schedule N. page 109 47,576,093 45,006,847
20. Unmatured debt, schedule 0, page 111 —
(a) Bonds 12,743.415,453 13,307.570,203
(6) Treasury bills and notes 1.625,000,000 2,100,000,000
14,368, 416, 4SS 15,Mf7,S70,20S
Net increase
or decrease (— )
during
1956-57
$ 20,776,050
29.888,461
12,000,000
4.113.615
926,920
9,806,526
454.361
33.444,159
5,327.012
241.543,500
45,858,559
14,741,-352
31,117,207
2,569,246
564,154,750
475,000.000
1,039,154,750
Total LiABiunES.
18,326,190,715
19,124,232,779
798.042.064
Note — Indirect or contingent liabilities, consisting of securities guaranteed by, or other guarantees given by the Government
of Canada, are listed on page 112.
The above statement has been examined in accordance with the provisions of the Financial Administration Act. I have
obtained all the information and explanations that I have required, and I certify that the statement is in agreement with the
accounts maintained by the Department of Finance, and is, in my opinion, correct, subject to the observations in my report
to the House of Commons.
WATSON SELLAR,
Auditor General.
¥
% DEPARTMENT OF FINANCE
EXPLANATORY NOTES ON THE STATEMENT OF ASSETS AND LIABILITIES
The statement for the fiscal year 1956-57 is similar in form and grouping of categories of assets and
liabilities to that presented for the fiscal year 1955-56. The following comments deal with the main groups
or categories of the assets and liabilities. Individual accounts are dealt with throughout Part II under the
department to which they relate.
ASSETS
1. (a) Cash represents balances of current and special deposits at credit of the Receiver General of Canada
in banks in Canada, London, New York, Paris and Bonn, blocked currency deposits in various countries
and cash in hands of collectors and in transit. At the close of 1956-57 cash balances held in London,
New York, Paris and Bonn are shown at the Canadian dollar equivalent of the exchange rates on
March 31, 1957, namely, $2.66 19/32 Canadian equals £1, .95 19/32 dollars Canadian equals $1.00 U.S.,
.002732 dollars Canadian equals 1 franc and .2275 dollars Canadian equals 1 deutschemark compared
to $2,80 3/32, .99 29/32 and .002855, respectively, for the previous year. The balances in blocked
currencies, which may be used only for certain governmental purposes in the country of origin, are
also shown at the Canadian dollar equivalent of the exchange rate on March 31. Cash in hands of
collectors and in transit represents moneys received by public officers on or before March 31, 1957
but not remitted to the Receiver General of Canada until after that date.
1. {h) Departmental working capital advances and revolving funds constitute the advances outstanding at
the close of the relative fiscal 5'ears for working funds of certain government departments and
represent the value of stock on hand and work in progress. Details are shown in the schedule.
1. (c) This category shows the securities investment account, which records the temporary holdings bj'
the Government of Canada of its own securities (including Canada savings bonds purchased for resale
to subscribers under the government employees instalment purchase plan).
1. (d) Moneys received after March 31, but applicable to the current year, are shown in this category.
2. These are advances to finance the purchase of gold and foreign exchange. The value of holdings on the
basis of closing exchange rates on March 31 is also shown in parentheses.
3. This category records the cash and securities held by the government for the eventual retirement of its
unmatured debt. It includes the sinking fund as well as other cash and securities held for the
redemption of the 3% Newfoundland stock 1933/34-43/63 and, in addition, reflects the acquisition by
the government of bonds of its own issues payable in New York.
4. Loans to, and investments in, Crown corporations represent the government's outstanding, advances to
Crown corporations for working capital, capital expenditure and other purposes, investment in the
capital of corporations and advances to corporations for reloaning. These loans are detailed in
the schedule.
5. Loans to national governments consist mainly of the loans to the Government of the United Kingdom
under the authority of The War Appropriation (United Kingdom Financing) Act, 1942 and the United
Kingdom Financial Agreement Act, 1946 and loans to foreign countries under the Export Credits
Insurance Act for purchase of goods and services in Canada.
6. (a) This category records Canada's subscription to the capital of the international monetary fund and the
international bank for reconstruction and development. The subscription to the international monetary
fund consists of gold, Canadian dollars. United States dollars and non-interest bearing promissory
notes and the subscription to the bank, of Canadian dollars, United States dollars and non-interest
bearing promissory notes. The notes, which are payable on demand, are carried on Canada's balance
sheet under "Current and demand liabilities". This category also includes working capital advances
and loans to international organizations, representing Canada's equity in the various organizations.
6. (6) Under this heading there have been grouped loans to provinces originally made under Relief Acts
and other legislation.
6. (c) This account records the cost of the acquisition of properties, building materials, live stock, farm
equipment and commercial fishing equipment for purposes of the Act for sale to qualified veterans
of World War 2 under sale agreements which carry specified conditional benefits if the terms of such
agreements are adhered to by the veterans.
6. (d) This category is composed of miscellaneous loans and balances receivable. The details of the various
items in this group may be found in the schedule.
7. This category records the overpayment resulting from the receipt of revised population figures on the
basis of the 1956 census after the payments under the 1952 tax rental agreements had been made to
the provinces.
PUBLIC ACCOUNTS
97
This account consists of discounts, commissions, redemption bonuses and conversion premiums on loan
flotations remaining to be charged annually to expenditure. Up to and including 1954-55, loan
flotation costs were amortized over the life of the respective loan. Under the new procedure brought
into effect in 1955-56 these costs are amortized, in the case of general loans, over the period from
the date of issue to the optional call date, if one is specified, otherwise to the maturity date of the
loan, and in the case of Canada savings bonds over half the unexpired period to maturity date for
existing loans and over a period of five years from date of issue for new loans. The amortization
of these costs is shown in detail by loan issues in appendix No. 7. The increase in the account of
$7,046,030 is due to new loan flotation costs less the annual charge to expenditure as follows:
New loan flotation costs to be amortized —
Canada savings bonds, 1956, Series 11 (preliminary figure) $ 7,200,597
2i% loan, 1956-57 (June 15) 1,450,134
2i% loan, 1956-57 (Dec. 15) 5,391,937
zi% loan, 1956-98 8,026,106
Treasury bills 7,716,908
Gain on conversion of part of 1943-59 loan — 5,000,(XK)
24,785,682
Plus adjustment to preliminary figures set up in prior years. . 342.058
Amortization charged —
To annual amortization account —
Charges for the fiscal year 1956-57 17,308,158
Gain on conversion of part of 1943-59 loan — 5,000 ,0(X)
12308,158
To interest on public debt (discount on treasury bills) 5,773,552
Net increase during the year 1956-57
$25,127,740
18.081,710
S 7,046,030
9. $50 million was appropriated by parliament in 1956-57 to reduce the unamortized portion of the actuarial
deficiency in the superannuation accoimt.
10. The main item in this category is the amount of the adjustment of the government's Canadian dollar
equity in the international monetary fund due to the quarterly revaluations in terms of United States
dollars. Any settlement required is made annually as at April 30th, the end of the fund's fiscal year.
11. "Capital assets" is a category which has been set up to record on the government's statement of assets
and liabilities at a nominal value of $1 such capital assets of the government as land, buildings, works,
equipment, etc., which, in accordance with long standing practice, are charged to budgetary expenditures
and written off to the net debt at the time of acquisition or construction.
12. This group includes loans and advances in the asset category which are not currently revenue-producing
or realizable.
13. $50 million was added to this accoimt during the year. There were no charges to the account.
NET DEBT
For 1956-57 budgetary revenues exceeded budgetary expenditures by $258 million. To this budgetary
surplus of $258 million, the sum of $15 million, representing adjustments in respect of prior years' transactions,
must be added to arrive at the decrease of $273 million in the net debt for the fiscal year.
SuMMABY Statement of Tbansactioxs Affecting the Net Debt op Canada
Dtjkinq 1956-57
Balance March 31, 1956 % 11,280,368,964
Transactions during 1956-57 —
Budgetary revenues $ 5,106,540380
Budgetary expenditures 4,849,035,298
Surplus for 1956-57 $ 257,505,582
Adjustments in respect of prior years' transactions (for
details see Schedule I) 15,212,224
Net decrease during 1956-57 272,717,806
Balance March 31, 1957 $11,007,651,158
91092— A— 7
» DEPARTMENT OF FINANCE
LIABILITIES
15. (a) This is the balance of treasury cheques issued and unpaid on March 31.
15. (6) This amount represents the treasury cheques issued in April which are applicable to the previous
fiscal year.
15. (c) This account records the non-interest bearing notes payable to the international monetary fund and
the bank for reconstruction and development.
15. (d) This item represents the amount of bonds and other securities which have matured but are still in
the hands of the public.
15. (e) This represents the amount of interest which has become due on the public debt but remains unpaid.
15. (/) This represents the amount of accrued interest to March 31 on the public debt but is not due and
payable until some future date.
15. (fif) This group includes miscellaneous liabilities of the Government of Canada. Generally the creditor
is in possession of some form of the government's negotiable paper that is due and payable on
demand. The amount due to depositors in the post office savings bank is the main item in this
group.
16. The accounts in this category represent the government's liability for moneys deposited for various
purposes. They fall into two broad classes. The first of these is the deposit accounts which cover
mainly those cases where the government has received the moneys as a guarantee that work will be
properly performed. The other class, comprising the large majority of the accounts, consists of those
cases where the government acts virtually as trustee, administering the funds for the purposes for
which they were created.
17. This category records the government's liability as an insurer of certain persons and as administrator
of certain pension funds and government annuities. The government receives premiums or similar
assessments and in turn pays out specific benefits. There is also included the uninvested portion
of the unemployment insurance fund administered by the Unemployment Insurance Commission.
The details of the various accounts in this category may be foimd in the schedule.
18. This category records the undisbursed balances of appropriations to special accounts for which moneys
have been appropriated by parhament and from which disbursements may be made for authorized
purposes. The national defence equipment account is shown in this category as a separate sub-
heading 18 (a).
19. The accounts in this category cover items in which there are elements involving uncertainty as to
accounting treatment or disposal and certain credit balances in respect of which accounting treatment
is known but which are held for final disposition pending completion of certain conditions.
20. This account shows the unmatured debt of the Government of Canada. The details may be found in
the schedule. The obligations payable in sterling and U.S. dollars have been converted on the basis
of £1 = S2.80 and $1 U.S. = $1 Canadian. The decrease during the year 1956-57 of $1,039,154,750 is
accounted for as follows:
Matured loans —
3i% loan 1936-66 (called) $ 54,703,000
2i% loan 1950-56 400,000,000
2i% loan 1954-56 550,000,000
3% loan 1943-59 (voluntary conversion) 250,000.000
6 month 2i% treasury notes due May 1, 1956 500,000,000
Canada savings bonds, series 1 to 10 inclusive 748,639,450
$ 2,503,342,450
New issues —
2i% loans 1956-57 (due June 15 and December 15) $ 400,000,000
3|% loan 1956-98 250.000,000
Canada savings bonds, series 11 789,187,700
Increase in treasury bills issued 25,000,000
$ 1,464,187,700
$ 1,039,154,750
PUBLIC ACCOUNTS. 1956-57: PART I
99
SCHEDULES TO COMPARATIVE STATEMENT OF ASSETS AND LIABIUTIES
FOR FISCAL YEARS ENDED MARCH 31» 1957 ANT> MARCH 31, 1956
1957
Schedule A
Cash —
Finance —
In Receiver General current deposits —
Canada
London
New York
Paris
Bonn
In Receiver General interest-bearing deposits — Canada
In Receiver General special deposits —
Bank of Canada —
Bond redemption account
Interest account
War savings certificates redemption account
Bank of Montreal. London —
Bond redemption account
Interest account
Bank of England —
Interest account
Bank of Montreal, New York —
Interest account
Securities account
Bank of Montreal Trust Co., New York —
Interest account
In blocked currencies —
France
Italy
Japan
Netherlands
Spain
In hands of collectors and in transit
Schedule B
Departmental Workixg Capftal Advances and Revolving
Funds —
Agriculture —
Maritime marshland rehabilitation administration — stores
account 52,706
Prairie farm rehabilitation administration stores account 175, 891
Prices support account 20,714,643
Revolving fund 167, 133
Auditor General —
Travelling expenses — recoverable
Citizenship and Immigration —
Posts abroad 253.316
Defence Production — •
Purchase and storage of strategic materials 3, 728. 584
Revolving fund 56.351.866
External AfTairs —
Posts abroad 561,282
Finance —
Blank bonds reserve 157, 991
Miscellaneous departmental imprest and advance accounts 21, 299^404
Royal Canadian Mint — (appendix I, part II)
Bronze coinage account 178, 158
Gold purchase account 5, 353^ 555
Nickel coinage account 186,926
Silver bullion purchase account 151,319
Silver coinage account 2,007^388
Steel coinage account 2^058
Fisheries —
Revolving fund 12, 336
Justice — Penitentiaries
Canteen revolving fund 17, 700
Industrial account 25li 172
National Film Board —
Operating account 688,886
1956
S
Net increase
or decrease (— )
during 1956-57
434.718.204
2.603,650
32,936,724
518,562
499,285
261,174.784
4,798,951
50,686,166
936,434
173.543,420
2.195.301
17,749,442
417,872
499,285
471,276,4^5
317,596,335
153,680,090
250,000,000
- 250,000,000
1.526,185
338,519
104.887
1,526,185
338,519
104,887
10.849
5
12.798
21
1.949
16
11,557
11,656
99
902
442,849
1.300
739.090
398
296,241
63.806
5S9,968
52.854
2,787,310
10.952
2,2S7,34i
310,960
80,863
51
789
121
392,784
172.679
239,607
14,358
9,436
125
J^,»)5
138.281
158.744
14.307
8,647
4
4S,4ii
132,015,372
151,925,147
19,909.775
604,214,549
722,744.997
- 118.530,448
81,217 -
149.624
33.035.146
183.764
28.511
26,267
12,320,503
16.626
7.653
7,653
216.065
37,251
3.728.584
58,417,158
2,065.292
602,397
41.115
136,079
21,483.512
21.912
184.108
198,910
3,356.340
214,575
844,580
1.680,552
1,042
20.752
1,997,215
27.64^
693,261
326,836
1,016
5,609
6,727
18.663
192.565
963
58,607
454,691
234, 19S
91092— A— 7i
uo
PUBLIC ACCOUNTS, 1956-57: PART I
SCHEDULES TO STATEMENT OF ASSETS AND LIABILITIES— Confm«ei
1957
Schedule "R— Concluded
Departmental Working Capital Advances and Revolving
Funds — Concluded
National Revenue — Customs and Excise —
Revolving fund
Northern Affairs and National Resources —
Stores account — Aklavik
Post Office-
Revolving fund
Public Archives —
Revolving fund
Public Printing and Stationery —
Queen's printer advance
Royal Canadian Mounted Police —
Revolving fund
Trade and Commerce —
Board of grain commissioners — Canadian government elevators
; Posts abroad
Transport —
Northwest communications system stores revolving fund
Stores account
Veterans Affairs —
Veterans Land Act housing account
Securities investment account
Other current assets — moneys received after March 31 but applicable
to the current year
1956
$
Net increase
or decrease (— )
during 1956-57
%
15,447
55,972
40,525
187,563
155,800
31,763
376,159
390,640
14,481
7,379
7,379
2,914,321
2,487,161
427,160
272,928
302,781
29,853
3 68,698
198,995
39,213
189,483
29,485
9,512
196,973
4,325,492
120,843
3,893,947
76, 130
431,545
3,062,969
2,397,964
665,005
123,939,243
135,042,530
11,103,287
204,253,602-
721,577,658
- 517,324,056
14,649,402
11,676,345
2,973,057
342,842,247
868,296,533
525,454,286
Schedule C
Sinking Fund and Other Investments held for Retirement of
Unmatured Debt —
Newfoundland guaranteed stock, 1933-63, 3 per cent —
Sinking fund invested in —
Newfoundland guaranteed stock, 1933-63, 3 per cent
United Kingdom savings bonds, 1955-63, 3 per cent
United Kingdom exchequer stock, 1962-63, 3 per cent. . . .
Account N funds, invested in—
Newfoundland guaranteed stock, 1933-63, 3 per cent
United Kingdom treasury bills
Account N — cash balance
New York loan, 1948-63, 3 per cent
Accrued interest
New York loan, 1949-74, 2f per cent
Accrued interest
New York loan, 1950-75, 2f per cent
Accrued interest
11,472,243
11,147,948
324,295
626,020
626,020
950,815
364,267
586,548
13,283,200
13,073,200
210,000
5,079,136
5,263,734 -
184,598
35,965
38,608 -
2,643
129,275,934
129,926,311 -
650,377
647,500
647,500
38,442,390
38,658,000 -
215,610
88,591
88,591
10,890,618
11,000,000 -
109,382
12,605
12,605
210,805,017
210,846,784
41,707
Schedule D
Loans to, and Investments in, Crown Corporations —
Atomic Energy of Canada Limited —
Advances 9,508,216 11,716, 173
Capital stock 39,325,039 28,323,929
Loans 3, 997, 178 3, 625, 518
53,830,433 43,665,620
Canadian Broadcasting Corporation 27,285,789 27,423,802
Defence Production —
Canadian Arsenals Limited— working capital 7,500,000 7,500,000
Canadian Commercial Corporation^working capital 4,000,000 6,000,000
Polymer Corporation Limited— capital stock 30 , 000 , 000 30 , 000 , 000
Finance —
Bank of Canada— capital stock 5,920,000 5,920,000
Canadian Farm Loan Board —
Bonds and notes 47,900,000 34,400,000
Capital stock 3,000,000 2,239,401
Initial capital advances 5,000,000
60,900,000 41,639,401
2,207,957
11,001,110
371,660
9,164,813
138,013
2,000,000
13,500,000
760,599
5,000,000,
9,260,599
i
PUBLIC ACCOUNTS, 1956-57: PART I
101
SCHEDLTLES TO STATEMENT OF ASSETS AND LIABILITIES— Confiwued
1957
1956
Net increase
or decrease (— )
during 1956-57
Schedule D— Concluded
Lo\N"s TO, AXD Investmen'ts IX, Crowx Corporations— ConcZ(«/c</
Finance— Cone/ ud^d
Canadian Fisherman's Loan Act —
Capital stock
Initial capital advances
National Regearch Council —
Canadian Patents and Development Limited — capital stock...
Northern Affairs and National Resource.? —
Northern Canada Power Commission
Public Works —
Central Mortgage and Hou.sing Corporation —
Capital
Loans
Trade and Commerce —
I.ldurado Mining and Refining Limited — capital stock.
Export Credits Insurance Corporation^
Capital stock
Capital surplus— working capital
Northern Ontario Pipe Line Crown Corporation
Tran-port —
Can.idian National Railways-
Advances, Refunding Act, 1951
Advances, Refunding Act, 1955
Advances, Financing and Guarantee Act, 1954
Advances, Financing and Guarantee Act, 1955
A<lvances, Financing and Guarantee Act, 1956
Capitnl Revision Act, 1952—
Preferred stock
Twenty year obligation
Canadian government railways
Canadian National Railway.s— loans with respect to
Yarmouth— Bar Harbour ferry service —
Nevv dock and facilities
Working capital
Canadian National (West Indies) Steamships Limited
Capital stock
C^anadian Overseas Telecommunication Corporation . .
National Harbours Board — see Schedule D-1
The St. Lawrence Seaway Authority
Schedule D-1
National Harbours Board—
Chicoutimi
Churchill
Halifax
^f ontreal — Jacques Cartier bridge, advances for payment of guar-
anteed interest
. .ebec
Saint John
Three Rivers
Montreal
Montreal— retirement of Jacques Cartier bridge bonds
Three Rivers
Vancouver
Total
Less— charged to Net Debt
Schedule E
Loans to N.ational Governments—
Belgium —
Finance —
Export Credits Insurance Act — loan..
Czechoslovakia —
Finance —
Export Credits Insurance Act— loan. .
France —
Finance —
Export Credits Insurance Act — loan. .
Interim credit — consolidated intere.st .
■Military relief credits settlement
I
296, 199
7,679,527
25,000,000
535,508,002
360,508,002
8,246,877
5,000,000
5,000,000
250,000
84,084,102
6.3,852,337
13,602,991
5,000,000
149,035,440
844,413,742
100,000,000
16.771,981
1,276,780,593
725,000
200,000
1,700,000
1,600.000
12,336,064
114,267,198
77,500,000
2,250,505,682
211,595,595
-97,328,397
114,267,198
111
29.000
296,199
7,3n7,459
25,0000,00
5.39,551,193
564,551,193
8.246,877
5,000,000
5,000,000
84,0*4,102
54,499,651
16.102,991
12,500,000
820,717,623
100,000,000
16,771.981
1,104.878,348
750,000
200,000
1,950,000
1.600,000
8,050.000
107.088.959
21.500.000
1.99S.4M,969
111
29,000
312,068
4,043,191
4.043,191
250,000
9,. 3.52, 686
2,500,000
7,500,000
149,035,440
23.696.119
17S, 084,245
25,000
250,000
4.286.064
7,178,239
56,000,000
252.050,713
3,822,157
3,812,161
9,996
2,822,687
2. 782.. 5-32
40,155
21,164,119
18,998,674
2,165,445
6,489,605
6,489,605
31,938,683
30,726,142
1.212,541
27,103,790
26,452.260
651.530
3.987,356
3,987,3.56
97,328,397
93,248,730
4,079,667
76,448.899
69.4.32.778
7,016,121
15,426.000
15,426.000
201,181
174,198
26,983
22,191,118
22,055.983
135, 135
200,337.689
93,248,730
107,088,959
11,2.57,906
4,079,667
7,178,239
46,140,000
48.447,000
2,307,000
1,998,000
5,994,000
3,996,000
175,728,000
1,722,000
5.35. .580
184.096,000
1.804,000
2,035.580
8,368.000
82.000
1.500.000
102
PUBLIC ACCOUNTS, 1956-57: PART I
SCHEDULES TO STATEMENT OF ASSETS AND LIABILITIES— Confmuei
1957
S
Schedule "R— Concluded
Loans to Naxional Governments — Concluded
Netherlands —
Finance —
Export Credits Insurance Act — loan 91,800,000
Military relief and currency credits settlement 2, 866, 983
New Zealand —
Veterans Aflfairs —
Government of New Zealand — pensions, etc. recoverable 40, 173
Norway —
Finance —
Export Credits Insurance Act— loan 7,886,297
Union of Soviet Socialist Republics —
Trade and Commerce —
General advances
United Kingdom —
Finance-
Loan — The War Appropriation (United Kingdom Financing)
Act, 1942 52, 500, 000
Loan— United Kingdom Financial Agreement Act, 1946 1,096,621,617
National Defence —
General advances 4,890
United States of America —
Fisheries —
Pacific Halibut Treaty — collectible expenses 20, 138
Pacific Salmon Treaty — collectible expenses 39,492
National Defence —
Advances with respect to Pinetree 567, 665
General advances 86, 214
Miscellaneous —
National Defence —
Visiting Forces (North Atlantic Treaty) Act — damage claims
recoverable 2,479
1,478,559,528
Schedule F
Other Loans and Investments —
Subscriptions to capital of, and working capital advances and loans
to, international organizations-
Canada's subscription to capital of —
International monetary fund 290,954,972
International bank for reconstruction and development 70, 864, 349
International Finance Corporation 3,522,375
Working capital advances and loans to international organizations 2,479, 700
367,821,396
Loans to provincial governments —
Alberta-
Finance — consolidated loans, 1947 settlement 9, 599, 408
British Columbia —
Finance— consolidated loans, 1947 settlement 18, 634, 200
Manitoba —
Finance — consolidated loans, 1947 settlement 14,567,761
Northern Affairs and National Resources —
Lac Seul and Lake of the Woods storage projects 1,041,355
Operation etc. of storage projects 1 , 918
15,611,034
Nova Scotia —
Fisheries — Canada's share of loans to fishermen with respect to
abnormal equipment losses 123, 555
Prince Edward Island —
Fisheries — Canada's share of loans to fishermen with respect to
abnormal equipment losses 69,615
Saskatchewan —
Finance —
Consolidated loans, 1947 settlement 25,608,061
Seed Grain Loans Guarantee Act, 1938
69,645,873
Veterans Land Act advances 215, 266, 110
Less— reserve for conditional benefits —
Veterans Land Act, 1942 — 58,073,047
157,193,063
1956
96,390,000
3,440,380
36,122
10,515,063
1,798,498
82,500,000
1,112,090,070
Net increase
or decrease (— )
during 1956-57
9,788 -
12,238
21,296
379,395
226, 162
9,093
1,549,804,685
71,245,157
299,757,439
70,864,349
8,802,467
3,522,375
1,652,711
826,989
372,274,499
4,453,103
9,984,375
384,967
19,388,798
754,598
15,129,690
561,929
1,065,293
2,120
16,197,103
23,938
202
586, 069
126,346
2,791i
70,031
4l(
26,776,293
525,000
1,168,23:
525, 00(
73,067,946
3,422,07:
226,657,852
11,391,74:;
- 65,606,048
7,. 533, 00
161,051,804
3,858,74'
PUBLIC ACCOUNTS. 1956-57: PART I
103
SCHEDLXES TO STATEMENT OF ASSETS AND LIABILITIES — Continued
Schedule ¥— Concluded
Other Loaxs axd Investments — Concluded
Miscellaneous —
Citizen:<hip and Immigration —
Assistance to Indians
Assisted passage scheme
Defence Production —
Balances receivable under agreements of sale of Crown assets —
Algoma Steel Corporation Limited
Avro Aircraft Limited
Bata Shoe Co. of Canada Limited
Bristol Aero Engines Limited
Bristol Aircraft (Western) Limited
Canadair Limited
Canada Foundries and Forgings Limited
Canadian Pratt and Whitney Aircraft Company Limited
Carriere and MacFeeters
Cresswell Pomeroy Limited
English Electric Company Limited
Fleet Manufacturing Limited
Genaire Limited
Light Alloys Limited
Lucas- Rotax Limited
Orenda Engines Limited
Renfrew Aircraft and Engineering Company Limited
Standard Aero Engine Limited ,
Vivian Diesels and Munitions Limited
The Weatherhead Company of Canada Limited
Crown Assets Disposal Corporation — government equity in
agency account
Corporation of the Township of Toronto
Finance —
Bank for international settlements
Municipal Improvements Assistance Act, 1938
Xew Westminster Harbour Commission
Ottawa civil service recreational association — recreation
centre
Fisheries —
Fishermen's indemnity and loan plan
E. J. Green and Company
Mines and Technical Surveys —
Avon Coal Company Limited
Dominion Coal Company Limited
D. W. & R. A. Mills Limited
Four Star Collieries Limited
Sundry oil drilling operators
Victor Charles McMann
National Defence —
Japanese Telephone Company — bonds
PNew Brunswick Electrical Power Commission
Town of Dartmouth, Nova Scotia
Northern Affairs and National Resources —
Eskimo loan fund
Seed grain and relief advances
Yukon Coal Company Limited
Yukon Territory
Robert Scott Humphrey
Trade and Commerce —
Crown Trust Company
Eighty-two Elizabeth Street Limited — shares
Transport —
1^^ Acquisition of land for development of the Cornwall canal
^^L navigation system
^^P Acquisition of land to control properties — main terminal air-
^^ ports
City of Montreal — debenture (St. Remi Tunnel)
Construction of dock and rail facilities for Steep Rock Iron
Mines Limited
Dawson Creek — sewage disposal system
Northwest communication facilities
Veterans Affairs —
British family settlement
Soldier land settlement loans
1957
S
399,741
3,949,225
6,580,385
371,066
272,786
2,610,948
2,424,537
500,000
58,454
2,000
225,500
4,755,585
289,049
85,951
350,884
3.175
95
164,707
25,000
20,886
448,511
236,879
1,592,324
44,000
6,983
49,262
1,361,627
2,862,311
1,309,664
2,302,075
i70^ m
201,988
361,204
60,428,214
1956
S
249,319
341,670
3,249.185 3.537.302
2,512.089
8,688
102,063 153,094
196.554 294,832
5,942,000 8,218,000
33 588
l,315,'l68 i.927,669
6.384
10,087
1,505,888 1,694.124
169,378 230.000
7.868
154.161 157,255
1.100,000 1,250,000
9,142,071
375,350 472,500
63,850 72,000
57,879 59.3-32
438,970 488.970
te,S91,ttl 18,555,018
9,054,962
390,436
272,786
2,870,926
2,424,537
500,000
88,295
160,000
4,265,395
178,366
104,334
371,164
8,175
95
164,707
12.530
645,611
246,049
607,304
556,300
2,937,117
1,340,305
2,500,925
11,267
198,460
261,187
514,244
49,846,412
Net increa.se
or decrease (— )
during 1956-57
150,422
3,607,555
288,117
2,512,089
8,688
51,031
98,278
2.276,000
33.588
612.441
6.384
10.087
188.236
60,622
7,868
3,094
150,000
9,142,071
97,150
8,150
1,453
50,000
7.8S6,tOS
2.474.577
19.370
259.978
29,841
2.000
65.500
490,190
110,683
18,383
20,280
5,000
25,000
8,356
197, 100
9.170
985,020
44,000
14.928 -
7.945
49.262
805,327
74,806
30,641
198,850
11,267
28,269
59,199
153,040
10,581,802
■
655,088,546
656,240,661 -
1,152,115
1(H
PUBLIC ACCOUNTS, 1956-57: PART I
SCHEDULES TO STATEMEINT OF ASSETS AND LIABILITIES— Conhnued
1957
Schedule G
Suspense Acxx)unts —
Finance —
Cheque adjustment suspense
International monetary fund — revaluation of Canadian dollar
balance
National Health and Welfare —
Temporary loan to old age security fund
1956
$
Net increase
or decrease (— )
during 1956-57
2,465
2,465
7,923,669
7,923,669
1,506,233
50,012,857
50,015,322
48,506,624
9,432,367
40,582,955
Schedule H
Inactive Loans and Investments —
Finance —
Loan to China — Export Credits Insurance Act
Loan to Greece
Loan to Rouraania
Province of Saskatchewan —
Seed grain loans, 1908
Implementation of guarantee —
(Ming Sung Industrial Company Limited). .
49,426,118
6,525,000
24,329,262
49,426,118
,6,525,000
24,329,262
74,909
75,258
349
9,100,239
7,614,287
1,485,952
89,455,528
87,969,925
1,485,603
Schedule I S $ $
Net Debt —
Balance March 31, 1956 11 , 280, 368, 964
Deduct:
Surplus for fiscal year 1956-57 —
Budgetary revenues 5, 106,540,880
Less — Budgetary expenditures 4,849,035,298
257,505,582
Adjustments in respect of prior years' transactions resulting
in a decrease in net debt —
Reduction, due to actuarial revaluation as at March 31, 1956,
in the balances in the following accounts —
Civil service insurance fund 8, 267, 453
Returned soldiers insurance fund 4, 301 , 701
Veterans insurance account 2, 643, 070
15,212,224
Decrease in net debt 272,717,806
Balance March 31, 1957 11,007,651,158
PUBLIC ACCOUNTS, 1956-57: PART I
SCHEDULES TO STATEMENT OF ASSETS AND LIABILITIES — Continued
lOS
Schedule J
Current and Demaxd LiABiLrnxs —
Outstanding treasury cheques
314.019.206
293.243,156
20,776,050
Account'5 payable (that portion paid in April (rf the next following
fiscal year)
Non-interest bearing notes payable on demand —
To the international bank for reconstruction and development
To the international monetarj' fund
Matured debt outstanding —
Payable in Canada —
Debenture stock, 5 per cent, 1919
Debenture stock, 5J per cent, 1921
Dominion of Canada savings certificate*
War saving>^ certificates, 1917
War savings and thrift stamps. 1919
War loan, 1915-25, 5 per cent
War loan, 1916-31, 5 per cent
Victory loan , 1917-22, 5f per cent
Victory loan, 1917-27, SJ per cent
Victory lain, 1917-37, 5J per cent
Loan of 1917-37, 5 per cent (Canada and New York). .
Victory loan, 1918-23, 5} per cent
Victory loan, 1918-33, 5 j per cent
Victory loan, 1919-24, 5J per cent
Victorj' loan, 1919-34, 5| per cent
Renewal loan, 1922-27, 5J per cent
Renewal loan, 1922-32, 5) per cent
Refunding loan, 1923-43, 5 per cent
Kef ending loan, 1924-44, 4i per cent
Refund ing loan, 1925-40, 4} per cent
Refunding loan, 1926-46, 4| per cent
Refunding loan, 1933-45, 4 per cent
Refunding loan, 1934-42, 3 per cent
Refunrling loan, 1934-49, 3^ per cent
Refunding loan. 1937-51, 3\ per cent
National service loan, 1931-36, 5 per cent
National service loan, 1931-41, 5 per cent
Loan of 1932-52, 4 per rent
Loans of 1935-55, 3 per cent, dated June 1 and Nov. 15
Loan of 1938-58, 3 per cent (called)
Loan of 1950-52, If per cent
Loan of 1951-53, 2 per cent
Loan of 1952-53, 2 per cent
Loan of 1952-.'>4, 2 per cent
Loan of 1953-54, 2 per cent
Loans of 1953-55, 2J per cent, dated Mar. 1 and Nov. 1
Loan of 1950-56, 2{ per cent
Loan of 1954-5). 2J per cent
Loan of 1936-66, 3\ per cent (called)
Conversion loan, 1937^9, 3\ per cent
Conversion loan, 1931-56, 4J per cent
Conversion loan, 1931-57, 4| per cent (called)
Conversion loan, 1931-58, 4| per cent (called)
Conversion loan, 1931-59, 4^ per cent (called)
First war loan, 1940, 3\ per cent
Second war loan, 1940-52, 3 per cent
Victory loan, 1941-46, 2 per cent
Victory loan, 1941-51, 3 per cent
Second victory loan, 1942-18, 2i per cent
Second victory loan, 1942-54, 3 per cent
Third victory loan, 1942-56. 3 per cent
Fourth victory loan, 1943-57, 3 per cent (<^led)
Fifth victory loan, 1943-47, 1 J per cent
Sixth victory loan, 1944-48, 1 J per cent
Seventh victory loan, 1944-48, If per cent
Eighth victory loan, 1945-49, If per cent
Ninth victory loan, 1945-50, If per cent
Refunding loan, 1950-54, 2 per cent
Non-interest bearing certificates
Treasury- bills
War savings certificates, 1940
^ar savings stamps, 1940
^anada savings bonds, 1946-56
232,859,9.52
202.971,491
29,888.461
t 5,828.500
5.828,500
206.000.000
218,000.000
12,000,000
211.828,500
223,828,-500
12,000,000
1,000
1,000
200
200
3.500
3,545
45
8,. 385
8,395
10
72,199
72,235
36
4,400
4.400
8,100
8,100
31.850
32,000
150
7.700
7,800
100
5.4.50
5,. 500
50
9,000
9,000
39.500
39,650
150
25,750
26.850
1,100
19,950
20,000
50
52,100
53,. 300
1,200
2,400
2,900
500
3,750
3,750
18,300
20,900
2,000
10,500
10,500
400
900
500
12,900
13,400
500
9,000
9,500
500
500
500
22.700
24,800
2,100
6.700
0,900
200
2,800
2,900
100
7,000
8.500
1.500
17,500
21,500
4.000
46,500
72,500
26.000
703.600
1,426,300
722.700
2,000
2.000
2.000
2,000
1,000
14,000
13,000
8.000
18,000
10,000
2,000
4,000
2,000
77,000
221,000
144,000
ia5,ooo
105.000
25.000
25.000
1,956,000
1.956.000
100
100
7,100
12,800
5.700
18,900
22,400
3,500
31,100
45,500
14,400
185,700
201,700
16,000
251,193
325,185
73,992
154.900
210,000
55, 100
9,000
10,000
1,000
636,452
791,285
154,833
5,000
7,000
2,000
1.427.433
2,120,495
693,062
2,394,154
4,275,481
1,881.327
4,632.750
7,754.650
3.121.900
7.000
7,000
4.000
5.000
1,000
3.000
3,000
2,000
2,000
3.000
3,000
44,000
.57.000
13,000
31.792
33,092
1.300
4,700,000
875,000
3,825,000
4,784,553
5,859,856
1,075,303
2.084.675
2,099,291
14,616
10,723,450
10,723,450
35,470.886
36,899.560
8,571.826
106
PUBLIC ACCOUNTS, 1956-57: PART I
SCHEDULES TO STATEMEINT OF ASSETS AND LIABILITIES — Continued
1957 1956
Net increase
or decrease (— )
during 1956-57
Schedule i— Concluded
Current and Demand Liabilities — Concluded
Matured debt outstanding — Concluded
Payable in London —
Loan of 1884 (1909-34) 3| per cent
Loan due July 1, 1938; 3 per cent
Canadian Pacific Railway land grant loan due July 1, 1938, Z\
per cent
Loan of 1930-50, ^ per cent
Loan of 1940-60, 4 per cent (called)
Loan of 1897-1947, 2\ per cent
Loan of 1953-58, 4 per cent (called)
Sundry loans and debentures
Payable in New York —
Loan ot 1919-29, b\ per cent
Loan of 1922-52, 5 per cent
Loan of 1926-36, A\ per cent
Loan of 1930-60. 4 per cent (called)
Loan of 1935-45, 2J per cent
Loan of 1936-61, SJ per cent (called)
Loan of 1937-67, 3 per cent (called)
139
146
—
7
533
560
—
27
267
280
_
13
267
280
—
13
1,333
1,401
—
68
160
168
—
8
8,289
10,110
—
1,821
6,075
6,348
—
273
17,063
19,293
—
2,230
1,912
1,998
_
86
23,898
24,977
—
1,079
6,692
6,993
—
301
82,211
95,910
—
13,699
2,868
2,997
—
129
298,252
4,734,557
—
4,436,305
86,034
89,916
—
3,882
501,867
4,957,31,8
—
4,Jt55,m
Interest due and outstanding —
Unpaid interest —
Domestic loans
New York loans
London loans
Interest accrued
Other current liabilities —
Agriculture —
Hog premiums, outstanding warrants
Finance —
Dominion stock, issue B, 3| per cent
Imprest account cheques
National Defence —
Foreign currency for armed forces —
Australia — Korean currency drawings
Republic of West Germany — deutsche marks
United Kingdom Government — deutsche mark drawings
United Kingdom war office — British armed forces script
vouchers
Post Office Department —
Post Office (net liability for money orders, etc.)
Trade and Commerce —
Eldorado Mining and Refining Limited —
Unrepresented capital stock
Schedule K
Deposit and Trust Accounts —
Agriculture —
Commonwealth institute of biological control
Contractors' holdbacks
Prairie farm emergency fund
Atomic Energy Control Board —
Unclaimed wages — government agencies
Citizenship and Immigration —
Immigration guarantee fund
National Gallery special operating account
Less — amount invested and held in bonds
Indian Affairs Branch —
Contractors' holdbacks
Indian family allowances
Indian trust funds
Unclaimed wages — government agencies
Defence Production —
Contractors' holdbacks
Contractors' holdbacks — Defence Construction (1951) Limited.
Defence Construction (1951) Limited
35,989,816
58,980,512
142,076
36,320
59,158,908
119,958,733
470,476
1,000
19,940
28,566,828
35,285
29,093,529
1,002,908,644
41,745
250,910
3,249,245
534
925,452
7,192
1,000
164,806
57,345
27,656,561
53
10,369
11,377,850
1,474,335
31,876,201
58,029,901
164,087
38,000
58, 231, i
129,765,259 -
593,321 -
1,000
35,318 -
3,520 -
225,000 -
333,629 -
246,337 -
28,066,536
43,229 -
29,547,890
969,464,485
42,331
195,731
534
677,963
42,362
1,000
101,408
59,139
26,192,989
53
9,713
9,411,696
1.552,169
4,113,615
950,611
22,011
1,680
926,920
9,806,526
122,845
15,378
3,520
225,000
333,629
246,337
500,292
7,944
454,361
33,444,159
586
55,179
3,249,245
247,489
35, 170
63,398
1,794
1,463,572
656
1,966,154
77,834
PUBLIC ACCOUNTS. 19S6-S7: PART I
107
SCHEDULES TO STATEMENT OF ASSETS AND LIABILITIES — Continued
1957
1956
Net increase
or decrease (— )
during 195&-57
Schedule K— Continued
Deposit axd TRrsT Accounts — Continued
Finance —
Common school funds — Ontario and Quebec 2, 677, 771
Contractors' securities — cash (sundry departments) 22,451,115
Instalment purchase of bonds — public service —
Canada savings bonds, 1954
Canada savings bonds, 1955 314,837
Canada savings bonds. 1956 3,847,949
Insurance and postage prepayments 945
Investors' indemnity account 21 ,304
King George V silver jubilee cancer fund for Canada 87, 190
Province of Newfoundland — financial surplus
Public officers' guarantee account 583,530
Unclaimed dividends and undistributed assets —
Bankruptcy and Winding-up Acts 418,781
War claims fund World War 1 169, 763
War claims fund World War II 8.504,339
Less — amount invested and held in bonds — 7,437, 650
War claims (Italy) account 413,039
Fisheries —
Contractors' holdbacks 42, 653
Justice — Penitentiaries —
Contractors' holdbacks 20, 095
Inmates' earnings 102,048
Inmates' trust fund — anclaimed 452
Labour —
Fair wages suspense 16, 749
Polish agricultural workers 312
Mines and Technical Surveys —
Contractors' holdbacks 63,784
Emergency gold mining assistance — holdbacks 1 , 723,426
National Defence —
British Admiralty — pension deductions 25, 110
Contractors' holdbacks 1,898,370
Defence Research Board — extra-mural research grants 729,255
Deferred pay— permanent services 2, 686,066
Estates^armed services 35,018
Herbert Lott naval trust fund 255
Korean operations pool 8,060,298
McKee trophy fund 1,015
Less — amount invested and held in bonds — 1,000
Strathcona trust fund 500,000
Unclaimed wages — government agencies 17,475
National Film Board —
Contractors' holdbacks
National Research Council —
The St. Lawrence Seaway Authority — trust account 25,272
Special fund 1,316,822
Trust fund 10, 584
Contractors' holdbacks 33,048
Sir Frederick Banting fund 959,901
National Revenue —
Customs and Excise —
Contractors' holdbacks 17,095
Guarantee deposits 7,500
Taxation —
Income tax appeals — fees 8,342
Income tax appeals — security deposits 40,400
Northern Affairs and National Resources —
Contractors' holdbacks 40,916
Eskimo family allowances 275. 607
Flood damage restoration account 10. 000
Guarantee deposits 405.745
Health and Welfare tax fund — Alberta national parks 28, 520
Land assurance fund 37. 298
Northwest Territories revenue account 1 , 214. 219
Public Administrator— Arctic and Hudson Bay r^istration
district— Northwest Territories 1.067
Unclaimed wages — government agencies 1,550
The St. Lawrence Seaway Authority — hydrometric survey pro-
gramme 1,567
Post Office-
Post office savings bank 35,918,499
2.677,771
22,398.834
52,281
296.823
296,823
3,361,564
3,046,727
3,847,949
718
227
21.307
3
84.660
2.530
11,059,511
11.059.511
594,468
10,938
398,035
20.746
166,648
3.115
9,134,301
629.962
—
7,440,650
3.000
425.671
12,632
42,653
10,276
9,819
103.477
1,429
440
12
4,753
11.996
356
44
98.748
34,964
2,012,117
288,691
24,830
280
3,186,838
1.288.468
796,753
67.498
2,901,291
215,225
42,596
7,578
235
20
10,806,371
2,746,073
1,015
1,000
500.000
17,475
5.622
5.622
964
24.308
1,654,925
338,103
7,583
3,001
31,330
1,718
959,901
10,210
6,885
7,500
7.802
540
44.800
4,400
40.651
265
327,842
52,235
10,000
569,605
163,860
32.630
4,110
34.933
2,365
1,118.177
96,042
442
625
1,550
656
911
36,164,460
245,961
108
PUBLIC ACCOUNTS, 1956-57: PART I
SCHEDULES TO STATEMENT OF ASSETS AND LIABILITIES — Continued
Schedule K— Concluded
Deposit and Trust Accounts — Concluded
Public Archives —
Mackenzie King trust account
Public Works —
Burrard dry dock pontoons — replacement fund
Contractors' holdbacks
Contractors' securities and earnings — held for creditors
Fraser river bridge — maintenance
Guarantee deposits
Unclaimed wages — government agencies
Royal Canadian Mounted Police-
Benefit fund
Less — amount invested and held in bonds
Trade and Commerce —
Contractors' holdbacks
Technical workers
United Nations — travel account
Atomic Energy of Canada Limited — trust account
Ford foundation
Transport^
Canadian Broadcasting Corporation funds
Contractors' holdbacks
Contract employees — holdbacks
Guarantee deposits
Intercolonial and Prince Edward Island Railway —
Employees provident fund
National Harbours Board —
Special account No. 1
Special account No. 2
Special account No. 3
Province of Newfoundland social security assessment collections
Removal of transmitter tower, Goose Bay
Unclaimed moneys due Canadian seamen
Less^amount invested and held in bonds
Webster trophy — special fund
Less — amount invested and held in bonds
Veterans Affairs —
Army benevolent fund
Less — amount invested and held in bonds
Canadian Pension Commission —
Administration trust fund
Contractors' holdbacks
Estates fund
Veterans administration trust fund
Veterans care trust fund
' Soldiers settlement and veterans land act trust account — general
1957
S
263,667
1956
$
256,636
126,488
5,969,287
8,989
494,840
120,448
5,111,826
108,642
452,464
919
182
182
326,684
- 46,600
265,490
46,600
25,754
212
2,744
298
10,004
212
3,610
195
19,697
1,833,037
30, 923
36,110
1,308,721
86,039
73,689
874
3,083
3,478,716
726,704
583,608
540
55,084
3,991
- 100
262
200
2,383,081
326,957
884,380
54Q
55,093
3,448
100
256
200
7,854,568
- 256,150
7,598,418
8,098,940
250,950
7,847,990
7,131,008
230
6,269,848
104,901
1,485,634
1,278,540
2,431,256
93,597
1,588,771
1,199,686
2,510,390
167,575,354
172,902,366
Net increase
or decrease (— )
during 1956-57
7,031
6,040
857,461
99,653
42,376
919
61,194
25,754
103
10,004
16,413
524,316
30,923
12,350
2,209
1,095.635
399,747
300,772
9
543
244,372
5,200
249,572
861,160
230
11,304
103, 137
78,854
79,134
5,327,012
Schedule L
Annuity, Insurance and Pension Accounts —
Finance —
Public service death benefit account
Retirement fund
Superannuation account
House of Commons —
Members of Parliament retiring allowance account .
Insurance —
Civil service insurance fund
Labour —
Government annuities
Unemployment insurance fund
Less — investment in bonds and accrued interest. .
National Defence —
Permanent services pension account
Regular forces death benefit account
Royal Canadian Mounted Police —
Dependents' pension fund
Pension account
1,385,252
6,567,215
918,943,987
890,672
6,644,802
804,236,283
494,580
77,587
114,707,704
1,692,623
1,524,503
168,120
21,962,448
30,305,234
8,342,786
989,285,939
885,676,034
875,078,223
930,221,101
865,585,717
- 852,621,073
59,064,838
20,090,317
22,457,150
426,305,539
2,503,741
346,373,948
1,421,734
79,931,591
1,082,007
3,554,247
10,889,735
3,079,190
8,379,534
475,057
2,510,201
PUBLIC ACCOUNTS, 1956-57: PART I
109
SCHEDULES TO STATEMEVT OF ASSETS A\D LIABILITIES — Continued
Schedule Ir-Conduded
, In817Ra:xce and Pension Accounts — Concluded
Transport —
Pilots' pension funds^
British Columbia
Less — amount invested and held in bonds
Halifax
Less — amount invested and held in bonds
Montreal ■
Less— amount invested and held in bonds
Saint John
Less — amount invested and held in bonds
Sydney
Less — amount invested and held in bonds
Veterans Affairs —
Returned soldiers insurance fund
Veterans insurance account
Veterans Land Act fire insurance fund
Veterans Land Act insurance fund
1957
196S
Net increase
or decrease ( — )
during 1956-57
610,667
553,385
57,282
540.000
- 490,000
50.000
238,413
218.467
19. W6
190.500
- 165.500
25,000
817.409
720,542
96,867
759.000
634,000
125,000
186, 144
175,022
11.122
166,500
159,000
7,500
236,070
216,488
19.582
206,000
191,000
15.000
16,798,026
22,030,676
5.232,650
16,326,808
17,187,163
860,355
110,902
110,902
7,946
632
7.314
2,427,158,922
2.185,615,422
241.543.500
Schedule M
UXDISBURSED BALANCES OF AppROPBL\TION8 TO SpBCIAI. ACCOUNTS —
Miscellaneous —
Citizenship and Immigration —
National Gallery purchase account
External Affairs —
Colombo plan fund
Privy Council Office —
National capital fund
Public Archives —
National Library purchase account
Transport —
Railway grade crossing fund
95,351
95.351
65.923.091
52,489,315
13,433.776
960.000
1.960.000
1.000.000
72,456
52.970
19,486
9.525.518
7,142,077
2,383,441
76,481,065
61,739,713
14,741,352
Schedule N
Suspense Accounts —
Agriculture —
Paylist deductions for income tax. bonds, etc
Suspense account
Citizenship and Immigration —
Suspense account
Indian Affairs
Defence Production —
Agreements of sale of Crown assets —
Avro Aircraft Limited
Bata Shoe Company of Canada Limited
Bristol Aero Engines Limited
Bristol Aircraft (Western) Limited
Canadair Limited
Canadian Foundries and Forgings Limited
Canadian Pratt and Whitney Aircraft Company Limited.
Carriere and MacFeeters Limited
Cresswell Pomeroy Limited
English Electric Company Limited
Fleet Manufacturing Limited
Genaire Limited
Light Alloys Limited
Lucas-Rotax Limited
Orenda Engines Limited
Renfrew Aircraft and Engineering Company Limited
Standard Aero Engine Limited
The Weatherhead Company of Canada Limited
24,404
445,295
18.789
296
26.098 14.090
12,193
2,512,089
8,688
102,063 153.094
196,554 294,832
5.942.000 8.218.000
33.588
1,315.168 1,927.609
6.384
10.087
1.505.888 1.694,124
169.378 230.000
7,868
154,161 157,255
1,100,000 1,250,000
9,142,071
375,350 472,500
63,850 72,000
438,970 488,970
23,084,157 14,958,384
5,615
444.999
12,008
12.193
2.512,069
8,688
51,031
98.278
2,276,000
33.588
612.441
6,384
10.087
188.236
60.622
7,868
3,094
150.000
9.142.071
97,150
8.150
50.000
8,iis,ns
110
PUBLIC ACCOUNTS. 1956-57: PART I
SCHEDULES TO STATEMENT OF ASSETS AND LIABILITIES — Continued
Schedule fi— Concluded
Suspense Accounts — Concluded
Defence Production — Concluded
Crown Assets Disposal Corporation^
Government equity in agency account
Defence Construction (1951) Limited
Suspense account
Suspense account (Department)
External Affairs —
Suspense account
Finance —
Cash suspense— unallocated funds
Ernest Davis estate
Less — amount invested and held in bonds
German reparations credits —
Japan
Spain
Group hospital insurance suspense —
Central pay office deductions
International monetary fund — revaluation of Canadian dollar
balance
Italian war claims settlement credits
Loan subscriptions at credit of subscribers in arrears —
Victory loans, 1941 to 1945
Canada savings bonds, 1946 to 1955
Matured bonds and interest unclaimed
Military relief credits —
France
Italy
Military relief and currency credits —
Netherlands '
Overseas treasury office suspense account
Unclaimed cheques — sundry departments
Unclaimed government drafts
Unclaimed war savings certificates and stamps
Unredeemable coupons — Canada
Unredeemable coupons — New York
Fisheries —
Suspense account
Justice —
Suspense account
Labour —
Suspense account (Department)
Suspense account (Unemployment Insurance Commission)
Mines and Technical Surveys —
Suspense account
National Defence —
Loan subscriptions at credit of subscribers in arrears
Naval service headquarters canteen
Paylist deductions for income tax, bonds, etc
Replacement of materiel, sec. 11, National Defence Act
Suspense account
National Health and Welfare —
Suspense account
National Revenue —
Income tax special account — Ontario
Suspense account — Customs and Excise
Suspense account — Taxation
Northern Aflfairs and National Resources —
Suspense account
Public Works —
Suspense account
Royal Canadian Mounted Police —
Provincial pension fund
Suspense account
Secretary of State —
Suspense account
Trade and Commerce —
Suspense accounts
Transport —
Radio message tolls
Suspense account
Telegraph and telephone message tolls
1957
$
1956
Net increase
or decrease (— )
during 1956-57
6,580,385
9,054,962
2,474,577
39,997
60,787
37,085
311,833
2,912
251,046
53,132
31,946
21,186
107,794
9,578
2,100
39.580
9,473
2,100
68,214
105
51
121
14,357
125
14,306
4
7,963
5,313
2,650
2,284,977
692
2,284,977
9
683
64,921
4,711
132,971
64,966
3,901
134,216
45
810
1,245
846,540
80,854
2,208,259
238,915
1,361,719
158,061
2,867,772
945
4,788,965
1,002
307,583
41,255
1,532
3,449,816
1,457
5,790,379
5,141
305,866
30,450
1,504
582,044
512
1,001,414
4,139
1,717
10,805
28
713
276
437
29
14
15
425
425
67
19,468
67
9,108
10,360
1,540
31
5,288,195
1,590,026
118,427
1,540
31
4,534,926
72,326
587,659 -
753,269
1,517,700
469,232
13
13
231 -
261,856
231
274,976
13
13,120
13
94,780
88,445
6.335
354,297
95,792
258.505
8,919
59
9,427
2,579 -
508
2.520
13,742
13,831 -
89
760
893 -
133
21,465
178,161
31,499
53,697
202,074
46,618
32,232
23,913
15,119
47,576,093
45,006,847
2.569.246
PUBLIC ACCOUNTS, 1956-57: PART I
111
SCHEDULES TO STATEMENT OF ASSETS AND UABILITIES — Concluded
1957
Schedule O
Unmatured Debt — Boxds —
Payable in Canada —
Loan of 193&-66, 3i per cent (called)
Loan of 1950-56, 2} per cent
Loan of 1953-78, 3i per cent 100,000.000
Loan of 1953-58. 3 per cent 300,000.000
Loan of 1954-56, 2i per cent
Loan of 1954-57. 2 per cent 700.000.000
Loan of 1954-76. 3} per cent 300.000.000
Loan of 1954-79, 3i per cent 400,000,000
Loan of 1955-58, 2 per cent 700.000.000
Loan of 1956-57. 2i per cent due June 15 and Dec. 15 400.000.000
Refunding loan of 1950-68. 2| per cent 350,000,000
Conversion loan, 1956-98, 3J per cent 250,000,000
Perpetual loan, 1936. 3 per cent 55,000,000
Fifth victory loan. 1943-59. 3 per cent 947,324,750
Sixth victory loan, 1944-60, 3 per cent 1. 165,300.350
Seventh victory loan, 1944-62, 3 per cent 1.315,639,200
Eighth victorv loan, 1945-63, 3 per cent 1,295.819.350
Ninth victory loan, 194.5-66. 3 per cent 1,691.796.700
Canada savings bonds. 1946-56. 2} per cent
Canada savings bonds. 1947-57. 2i per cent 22,022. 700
Canada savings bonds, 194»-58. 2} per cent 20,237. 700
Canada savings bonds. 194&-59. 2} per cent 30,226. 100
Canada savings bonds, 1950-60. 2} per cent 27,582.650
Canada savings bonds, 1951-62, 3J per cent 117,072.700
Canada savings bonds, 1952-63, 3} per cent 133, 735,400
Canada savings bonds, 1953-65, 3} per cent 562,491,300
Canada savings bonds, 1954-66, 3} per cent 349,715,800
Canada savings bonds, 1955-67, 3} per cent 368,451,600
Canada savings bonds, 1956-69, 3H per cent 789. 187, 700
li. 591, 604.000
1956
$
54.703,000
400,000,000
100,000,000
300,000,000
550.000,000
700,000.000
300.000.000
400.000.000
700.000.000
'350.060.666
1.197,
1,165,
1,315,
1,295,
1,691.
56.
30.
27,
41,
37,
137,
151,
636,
598.
662,
000.000
324.750
300.350
639.200
819.350
796. 700
556,050
289,400
847,500
231,900
911.550
040.700
861.400
402.050
687.650
347.200
li, 955, 758, 750 -
Net increase
or decrease (— )
during 1956-57
54.703.000
400.000.000
- 550.000.000
400.000.000
250.000.000
- 250.000.000
56.556.050
8,266,700
7.609,800
11.005,800
10,328.900
19.968.000
18.126,000
73,910.750
248.971.850
293.895.600
789, 187, 700
564,154,750
Payable in London —
Loan of 1933/34-63. 3 per cent.
Loan of 1938-63. 3i per cent. . .
Payable in New York —
Loan of 1948-63. 3 per cent. . . .
Loan of 1949-74, 2J per cent. . .
Loan of 1950-75. 2| per cent. . .
49,833.091
1.978,362
51,811,453
150,000,000
100.000.000
50.000,000
300,000,000
12,743,415.453
49.833,091
1,978,362
61,811,453
150,000,000
100,000.000
50,000.000
300,000,000
13,307,570.203 - 564,154,750
Unmatured Debt — Tbeastjkt Bnxs and Nous —
Payable in Canada —
Treasury bills, various discount rates 1,625,000,000
Six month treasury notes due May 1, 1956, 2J per cent
1,625,000.000
14.368.415,453
1,600.000.000
500.000,000
25,000.000
- 500.000,000
2,100.000.000 - 475.000,000
15.407,570.203 - 1,039.154,750
112
PUBLIC ACCOUNTS, 1956-57: PART I
CONTINGENT LIABILITIES
m^t
Amount of
guarantee
authorized
Amount
outstanding in
the hands of the
public as at
March 31, 1957(»
Railway securities guaranteed as to principal and interest —
1. Canadian National Ry. Co. 4| per cent gold bonds due 1957
2. Canadian Northern Ry. Co. 3^ per cent deb. stock due 1958, £1,622,586/19/9
3. Canadian National Ry. Co. 3 per cent bonds due 1959
4. Canadian Northern Alberta Ry. Co. 3? per cent deb. stock due 1960, £647, 260/5/6.
5. Canadian Northern Ontario Ry. Co. 3| percent deb. stock due 1961, £7,350,000/0/0.
6. Grand Trunk Pacific Ry. Co. 3 per cent bonds due 1962, £14,000,000/0/0
7. Canadian Northern Alberta Ry. Co. 3| per cent deb. stock due 1962, £733,561/12/10.
8. Grand Trunk Pacific Ry. Co. 4 per cent bonds due 1962, £3,280,000/0/0
9. Canadian National Ry. Co. 2| per cent bonds due 1963
10. Canadian National Ry. Co. 3 per cent bonds due 1966
11. Canadian National Ry. Co. 2f per cent bonds due 1967
12. Canadian National Ry. Co. 2 j per cent bonds due 1969
13. Canadian National Ry. Co. 2| per cent bonds due 1971
14. Canadian National Ry. Co. 3^ per cent bonds due 1974
15. Canadian National Ry. Co. 2 f per cent bonds due 1975
Railway securities guaranteed as to interest only —
16. Grand Trunk Ry. acquisition guarantees —
Grand Trunk 5 per cent perp. deb. stock £4,270,375/0/0..
Grand Trunk 4 per cent perp. deb. stock £24,624,455/0/0.
65,000,000
7,896,590
35,000,000
3,150,000
35,770,000
68,040,000
3,570,000
15,940,800
250,000,000
35,000,000
50,000,000
70,000,000
40,000,000
200,000,000
6,000,000
885,367,390
20,782,492
119,839,014
140,621,506
Other guarantees —
17. Province of Manitoba treasury bills
18. Deposits maintained by chartered banks in Bank of Canada
19. Loans made by approved lending institutions under National Housing Acts prior to
1954 Act
20. Loans made by lenders under Part IV of the National Housing Act, 1954, for home
extensions and improvements
21. Insured loans made by approved lenders under the National Housing Act, 1954 —
22. Guarantees to owners of return from moderate-rental housing projects
23. Guarantees under Export Credits Insurance Act Part I
24. Guarantees under Export Credits Insurance Act Part II
25. Loans made by chartered banks under The Farm Improvement Loans Act
26. Loans made by chartered banks under The Veterans Business and Professional
Loans Act
27. Loans made by chartered banks under The Prairie Grain Producers' Interim
Financing Act, 1951
28. Loans made by chartered banks under The Prairie Grain Producers' Interim
Financing Act, 1956
29. Loans made by chartered banks under The Fisheries Improvement Loans Act ....
30. Loans made by chartered banks to Canadian Wheat Board
500,000
Unstated
Unstated
10,000,000
4,000,000,000
Unstated
100,000,000
12,750,000
58,952,089
Indeterminate
5,000,000
Indeterminate
Indeterminate
150,000,000
64,136,000
5,500,208
35,000,000
316,856
2,069,805
26,465,1.30
7,999,074
250,000,000
35,000,000
50,000,000
70,000,000
40,000,000
200,000,000
6,000,000
792,487,073
51,190
5,166
56,356
250,000
519,458,503
Indeterminate
2,815,000<«
1,083, 000, 000(«
Indeterminate
61,011,947
5,100,000'
^ .35,309,765
986,105
283
465,594
.50,279
64,437,942
("These contingent liabilities are expressed in Canadian dollars; where applicable, stocks and bonds payable solely in
sterling or United States dollars are converted on the basis of £1 = $2.80 and $1 U.S. = $1 Canadian, respectively.
(»As at December 31, 1956.
(''As reported (in accordance with Sec. 45, National Housing Loan Regulations) by approved lenders for their respective
fiscal year ended between October 31 and December 31, 1956.
91092— A— 8
114 PUBLIC ACCOUNTS, 1956-57: PART I
Appendix No. 1
Expenditures and Revenues by fiscal years from July 1, 1867 to March 31, 1957
Ordinary
Revenues
Special
Receipts
and Credits
Total
Revenues
Total
Expenditures
Deficit
1867
1868
1869
1870
1871
1872
1873
1874
1875
1876
1877
1878
1879
1880
1881
1882
1883
1884
1885
1886
1887
1888
1889
1890
1891
1892
1893
1894
1895
1896
1897
1898
1899
1900
1901
1902
1903
1904
1905
1906
1907, 9 months.
1908
1909
1910
1911
$
13,
14,
15,
19,
20,
20,
24,
24,
22,
22,
22,
22,
23,
29,
33,
35,
31,
32,
33,
35,
35,
38,
39,
38,
36,
38,
36,
33,
36,
37,
40,
46,
51,
52,
58,
66,
70,
71,
80,
67,
96,
85,
101,
117,
687,928
379, 175
512,225
335,560
714,814
813,469
205,093
648,715
587,587
059,274
375,012
517,382
307,406
635,298
383,455
794,650
861,962
797,001
177,040
754,993
908,463
782,870
879,925
579,311
921,872
168,608
374,693
978,129
618,590
8^,779
555,238
741,250
029,994
514,701
050,790
037,069
669,817
182,773
139,360
969,328
054,506
093,404
503,711
780,410
27,432
39,476
157, 122
302,560
1,008
4,468
868,487
31,245
4,503,143
57, 140
1,799,094
1,009,019
953,264
557,040
302,843
538
40,000
191
1,272
1,853
1,473
1,632
1,543
3,311,015
9,434
3,300
2,034
2,782
911
456,176
112,765
103,918
13,687,928
14,379,175
15,539,657
19,375,036
20,714,814
20,970,591
24,507,653
24,649,723
22,592,055
22,927,761
22,406,257
27,020,525
23,364,546
29,635,298
35,182,549
36,803,669
32,815,226
33,354,041
33,479,883
35,755,531
35,908,463
38,782,870
39,879,925
38,579,311
36,921,872
38,208,608
36,374,884
33,978,129
36,618,590
37,829,779
40,556,510
46,743,103
51,031,467
52,516,333
58,052,333
69,348,084
70,679,251
71,186,073
80,141,394
67,972,110
96,055,417
85,549,580
101,616,476
117,884,328
13,716,422
14,481,359
17,890,080
18,871,812
25,195,368
38,631,981
32,984,155
32,333,137
31,135,191
31,611,556
29,533,018
29,648,642
32,825,948
32,579,489
33,448,420
41,608,732
56,510,362
47,599,883
60,231,298
39,911,199
43,125,046
41,781,554
39,883,095
38,855,130
40,244,275
38,758.214
40,876,873
40,870,027
42,041,096
40,870,942
42,974,313
49,060,151
50,251,827
55,502,530
61,401,419
59,125,983
69,939,981
76,542,521
80,960,205
64,600,992
110,344,417
131,518,999
113,954,743
121,657,834
I
75,728,
28,
102,
2,350,
641
494
184
423
4,480,
17,661,
8,476,
7,683,
8,543,
8,683,
7, 126,
2,628,
9,461,
2,944,
554
390
502
414
136
795
761
117
402
191
4,805,
23,695,
14,245,
26,751,
4,155,
7,216,
2,998,
3,
275,
3,322,
549,
4,501,
6,891,
5,422,
3,041,
2,417,
2,317,
063
136
842
415
668
583
684
170
819
403
606
506
163
803
048
2,986,197
3,349,086
5,356
818
448
811
14,289,
45,969,
12,338,
3,773,
000
419
267
506
PUBLIC ACCOUNTS. 1956-57: PART I
lis
Appendix No. 1 — Concluded
Expenditures and Revenues by fiscal years from July 1, 1867 to March 31, 1957 — Concluded
Ordinary
Revenues
Special
Receipts
and Credits
Total
Revenues
Total
Expenditures
Deficit
Surplus
136,108,217
168.689,903
163.174,395
133,073,481
172,147,838
232,701,294
260.778,952
312,946.748
^49,746.334
434.386,536
381,952,387
394,614.900
396,837,682
346,834,479
380,743,506
398.695.776
422,717,983
455,463.874
441,374.124
349,616,305
326.826,616
306.640.229
324,070.564
358,474,911
372,222,207
445.028,955
510,297,581
498,016.706
541.616,092
859,754,928
1,463,824,203
2,182,798,759
2,570,094,424
2,300,097,373
2.363.161.854
2,588,530,895
2,629,845,984
2,649,089,827
2,528,716,437
3,018.698,281
3,939,746,742
4,277,727,601
4,321,771,278
4,094,674.526
4.400,046,639
.').106,540,880
524
1.555
2.502.393
13.059.197
14.990,004
10.967,218
5,667.676
2,544.162
2,432,264
8,071,485
6, 183, 149
11.633.005
8.104.130
7,681,465
5.095,057
590,026
3,498,853
373.789
9.124.792
6,395,168
4,154.648
20.477.367
12.414.717
24.712,140
66,697,418
IW. 923,289
387,237.426
650,023.220
419,345,418
241,900,125
122,305,248
51,424,178
93,837,667
41,161,910
83,095,188
74,548,305
28,838.774
(1)
(1)
138,108.217
168,690,427
163,174,395
133.073.481
172,149.393
232.701.294
260.778.952
312.946,748
349.746.334
436.888.929
395.011,584
409,604. 9M
407.8(M,900
352,502,155
383,289,668
401,128,040
430,789,468
461,647,023
453,007,129
357,720,435
334,508.061
311,735.286
324,660,590
361,973,764
372,595,996
454,153.747
516.692.749
502.171,354
562,093.459
872.169.645
1.488.536,343
2,249,496,177
2,765,017,713
2,687.334,799
3.013,185,074
3,007,876,313
2,871,746,109
2.771,395,075
2,580,140.615
3,112,535,948
3,980,908,652
4.360.822.789
4,396,319,583
4.123,513,300
4,400,046,639
5.106,540,883
135,985,628
143,072,592
184,869,619
246,452,714
337,929,481
496,731,421
573,476,717
695,593,717
740,088.920
528.899,289
476.268.402
441.245,971
371,811,306
352,156,566
355,583,081
359.231,311
379,805,331
390,301,495
405.266,383
441,568,413
448,742,316
532,369,»40
458,157,905
478,106,581
532,585.555
532,005,432
534.408.117
553,063,098
680,793,792
1,249,601,447
1.885,066,055
4,387,124,117
5,322,253,505
5,245,611,924
5,136,228,505
2,634.227.412
2,195,626,454
2,175,892,334
2,448,615,662
2,901,241,697
3,732,875,250
4.337.275,512
4,350,522,378
4,275.362,888
4,433,127.636
4-, 849, 035, 298
21,695,224
113,379,233
165,780.088
264,030,127
312.697,765
382,646.969
390.342,586
92.010.360
81.256,818
31.641.067
83,847.978
114,234.235
220,634,654
133,497,315
116,132,817
159,969,559
77,851.685
17.715,368
50,891,744
118,700,333
377,431.802
396,529,712
2,137,627.940
2,557,235.792
2,558,277,125
2,123.043.431
151,849.588
33,080.997
122,591
25.617,835
35,993,594
345,589
27,706,587
41.896.729
50.984,137
71.345,528
47,740.746
373.648.901
676,119,655
595,502,741
131.524,95$
211,294,251
248,033,402
23,547.277
45,797,205
257,505,582
^ ' Now included in Ordinary Revenues.
91092— A— 8i
116
PUBLIC ACCOUNTS, 1956-57: PART I
Appendix
Ordinary Revenue classified by principal
Fiscal Years
Ended March 31
Income
Tax
Excess
Profits
Tax
Business
Profits
Tax
Succession
Duties
Customs
Duties
Excise
Duties
Excise
Taxes
1915..
1916..
1917..
1918..
1919..
1920..
1921..
1922..
1923..
1924..
1925..
1926. .
1927. .
1928..
1929. .
1930..
1931..
1932..
1933..
1934..
1935..
1936..
1937..
1938. .
1939..
1940.
1941..
1942.,
1943..
1944..
1945.
1946.
1947.
1948.
1949.
1950.
1951.
1952.
1953.
1954.
1955.
1956.
1957.
9,349,720
20,263,740
46,381,824
78,684,355
59,711,538
54,204,028
56,248,043
55,571,962
47,386,309
56,571,047
59,422,323
69,020,726
71,048,022
61,254,400
62,066,697
61,399,171
66,808,065
82,709,803
102,365,242
120,365,531
142,026,138
134,448,566
248,143,022
510,243,016
860,188,672
1,036,757,035
977,758,068
932.729,273
939,458,244
1,059,848,357
1,297,999,404
1,272,650,191
1,513,135,510
2,161,373,408
2,473,790,089
2,432,603,505
2,265,297,267
2,279,503,232
2,745.199,494
23.995,269
135,168,345
434,580,677
428,717,840
341,305,357
426,696,483
442,497,443
227,030,494
44,791,918
-1,788,387
10,140,910
2,364,909
12,506,517
21,271,084
32,970,062
44,145,184
40,841,401
22,815,667
13,031,462
4,752,681
2,704.427
1,173.449
710,102
956,032
455,232
173,300
34,430
3,000
54
6,956,574
13,273,483
15,019,831
17,250,798
21,447,574
23,576,071
30.828.040
25.549.777
29.919.780
33.599,089
38,207.985
38,070,530
39,137,594
44,768,028
66,607,026
79,709.197
75,941,219
98,649,409
134.043,842
144,172,630
147, 169, 188
168,796,823
163,266,804
105.686,645
118,056,469
121,500.798
108,146,872
127,355,143
141,968,678
156,985,818
187,206,332
179,429,921
131,208,955
104,132,677
70,072.932
66.305,356
76,561,975
74,004,560
83,771,091
93,455,750
78,751,111
104,301,487
130,757,010
142,392,233
118,962,840
167,882,089
115,091,376
128,876,811
237,355,397
293,012,026
222,975,470
225,877,683
295,721.750
346,364,563
389,442,109
407,312,241
397,228,330
481,239.668
549,074,860
21,497,731
22,428,492
24,412,348
27,168,445
30.342,034
42,698,083
37,118,367
36,755,206
35,761.997
38,181.747
38.603.489
42.923,549
48,513,160
57,400,897
63,684,954
65.035.701
57,746,808
48,654,862
37.833.858
35,494,220
43,189,655
44.409,797
45,956,857
52,037,333
51,318,658
61,032,044
88,607,559
110,090,940
138,720,723
142,124,331
151,922,140
186,726,318
196.043,816
196,794,208
204,651,969
220,564,504
241,046,174
217,939,983
241,360,370
226,732,460
226,458,438
249,383,313
271.443.661
98,057
1.536,838
2,059,584
2,227,390
11,888,508
15,587,707
78,803,099
73,656,489
106,482,718
120,676,376
85,810,717
98,097,106
105,613,160
90.222.931
83,007,283
63,409,143
34,734,661
59,606,391 '
82,191,576^
106,575,575
112,192,070
112,733,048
152,473,422
180,818,767
161,710,571
166,027.944
284,167,031
453,425,106
488,712,425
638,619,292
543,065,271
496,909,961
579,023,601
640,758,269
636,137.688
571,457,480 i
686,768,092
885,928,304
841,890,103
883.356,506.
824,205,245
902,217,306
984,232,900
PUBLIC ACCOUNTS, 1956-57: PART I
No. 2
sources, April 1, 1914 to March 31, 1957
117
Tax on
Insurance
Premiums
Tax on
Trust and Loan
Companies
Bank Note
Circulation
Tax
Miscellaneous
Indirect
Taxes
Total
Revenue from
Taxes
Xon-Tax
Revenue
Total
Ordinary
Revenue
459,247
419,699
496,540
546,114
638,731
807, 667
749.959
852, 328
857,587
867,902
950,221
947,830
999,003
894,864
74.416
74,250
12,152
826, 150
741,681
750,099
760,843
774,363
866,820
891,539
925,936
971,366
1,148.207
10,893,465
6,480,702
7,181,561
7,950,552
8,796,539
3.004,081
3,338,759
3,789,456
4,228,255
4,752,919
12,360,715
13,756.248
14,531,384
15,490,611
16,686,220
324.250
202,415 i
269, 129
323,340
274.216
293,802
283,994
312,392
308,632
315,315
326,714
335.368
345,430
7.641
159
1,300.447
1,114,023
1.115,757
1,099,765
1.170.223
1.2:,7,.j:i4
1,293,697
1,244,437
1,236.958
1,217.754
1.176.869
1.174.665
1,224.645
1,242,399
1,408,420
1,429.264
1.390.121
1,327,535
1.335.546
1,36S,480
1,280.933
1,209,894
1,106,859
1,013.776
948.987
898,327
786,483
664,654
457.639
350,006
270,062
220,556
187,869
165.791
120,866
288.392
357.422
373.676
351,109
318,042
484,043
307.567
201,139
322,066
3,987,029
1,735,247
459.791
487,606
547.751
539,631
636,212
701,774
723,022
752.725
702,071
751,353
689,646
612,050
531,500
525.506
710,119
843,011
679,021
685,899
949,388
1,280,014
1,585,439
97,537,007
124,698,683
174,758,428
196,720,975
233,688,731
293,574,707
368,770,498
319.926,012
335.453.341
341.718,807
293,914,519
327,863,405
347,006,694
365,079,479
396,272,137
378.869,669
296,760.439
275,361,170
254,519,941
272,173,615
304,857,373
317,634,231
387,010,660
449,138,666
436,259,544
468,224,595
778,175,796
1,360,912,837
2,066,719,961
2,436,811,484
2,154,626,648
2,202,358,387
2,427,661,313
2,452,075,394
2,436,142,276
2,323,117,079
2,785,349,899
3,657,775,082
3,997,592,937
4,003,584.453
3,773,438,080
3,995,721,170
4,647,931,771
35
47
57
64
79
56
65
62
59
55
52
52
51
57
59
62
52
51
52
51
53
54
58
61
61
73
81
102
116
133
145
160
160
177
212
205
233
281
280,
318
321
404
458
,536,474
,449,155
,942.866
.057.977
.258,017
,171,627
.616.038
.026.375
,161,559
,118,875
,919,960
,882,101
,689,082
.638,503
,191,737
,504,455
,855,866
.465,446
,120,288
.896,949
,617,538
,587,976
,018,295
.158,915
,757,162
,391,497
,579,132
,911,366
,078,798
,282.940
,470,725
,803,467
.869,582
,770,590
,947,551
,599,358
,348,382
,971,660
.134,664
,186,825
,236,446
,325,469
,609,109
$
133
172
232
260
312
349
434
381
394
396
346
380
398
422
455
441
349
326
306
324
358
372
445
510
498
541
859
1,463
2,182
2,570
2,. 300
2,363
2,588
2,629
2,649
2,528
3,018
3,939
4,277
4,321
4,094
("4,400
(^5,106
073,481
147,838
701,294
778.952.
,946,748
746,334
,386,536
,952,387
,614,900
,837,682
,834,479
,745,506
,695,776
,717,982
,463.874
,374.124
,616,305
,826,616
,640,229
,070,564
474,911
222,207
028,955
297,581
016,706
616,092
,754.928
824,203
,798,759
,094.424
097,373
,161,854
,530.895
,845,984
089,827
716.437
698.281
,746.742
727,601
,771.278
674,526
046,639
540,880
Includes all budgetary revenue.
118
PUBLIC ACCOUNTS, 1956-57: PART I
Appendix No. 3
Return on Investments
Particulars
Time
Date to
which interest
was paid
Rate
of
interest
Amount
invested (')
Amount realized
FiNANCB
Phovinces
Loans —
Manitoba treasury bills
Saskatchewan treasury bills . . . .
Alberta treasury bills
British Columbia treasury bills.
1 year.
1 year.
1 year.
1 year.
Province of Quebec — debt account . . .
National Harbours Board
Montreal Harbour debentures
Retirement of Jacques Cartier Bridge
bonds
Prescott Elevator advances
Port Colbourne Elevator advances. . .
Three Rivers Harbour debentures
Vancouver Harbour debentures
1 year.
July 1, 1956
July 1, 1956
July 1, 1956
July 1, 1956
Dec. 31, 1956
On acc't.
1 year. . .
Various..
Various..
1 year. . .
1 year. . .
Various.
Harbour Commission
New Westminster Harbour debentures . .
New Westminster Harbour debentures. .
New Westminster Harbour debentures . .
Canadian National Railways
Dividend on 4% preferred stock
Financing and Guarantee Act, 1954.
Financing and Guarantee Act, 1955.
Financing and Guarantee Act, 1956.
Refunding Act, 1951
Refunding Act, 1955
1 year.
1 year.
1 year.
Jan. 1. 1957
Dec. 31, 1956
Dec. 31, 1956
Dec. 31, 1956
Dec. 31, 1956
Jan. 1, 1957
Oct. 1, 1956
Jan. 1, 1957
per cent
21
2f
2f
21
Various.
21
Various.
Various.
Various.
Various.
2f
3i
3^
National Govbrnmbnts^*)
Loans under Export Credits Insurance
Act, 1944—
Belgium
Czechoslovakia
France
Netherlands
Norway
J'rance — interim credit — consolidated
interest
Various.
Various.
Various.
Various.
Various.
1 year
1 year
1 year
1 year
1 year
1 year
Various
Mar. 31, 1957
Mar. 31, 1957
Mar. 31, 1957
Mar. 31, 1957
Dec. 31, 1956
Dec. 31, 1956
Dec. 31, 1956
Apr. 30, 1956
Jan. 1, 1957
Dec. 31, 1956
Various.
Various.
Various.
Various.
Various.
3
21
3
Various.
Miscellaneous
Bank of Canada — Government's share of
profits for calendar year 1956
Percentage of inner investment reserves
set aside out of prior years' profits
Canadian Broadcasting Corporation. . .
Canadian Farm Loan Board —
Interest on bonds
Interest on bonds
Interest on notes
Interest on initial capital advances. . . .
Surplus reserve
Fisherman's Loan Act
Canadian National (West Indies) Steam
ships Ltd
Canadian Overseas Telecommunication
Corporation
Civil Service Recreational Association. . .
Dawson Creek, B.C. — Sewage Disposal
System — loan
Exchange Fund — profits for calendar year
1956
Interest on deposits with chartered
hanks -.
10,759,988
4,180,632
5,891,158
12,794,666
1,473,610
76,448,899
15,426,000
4,188,537
22,191,118
274,537
700,000
1,450,000
844,413,742
13,602,991
5,000,000
149,0.35,440
84,084,102
63,852,337
46,140,000
1,998,000
175,728,000
91,800,000
7,886,297
1,722,000
1 year.
Jan. 1. 1957
1 year. . .
1 year. . .
Various. .
201 days.
Jan.
Dec.
July
Oct. 18,
1957
1956
1956
1956
Various.
3
3
Various.
3i
27,285,789
15,000,000
5,000,000
27,900,000
Various
Mar. 31, 1957
1 year.
1 year.
1 year.
Sept. 30,
Mar. 31,
1956
1957
Various.
3i
Various.
3,300,000
12,336,064
500,000
Dec. 31, 1956
292,441
113,623
160,113
348,369
2,000,000
424,215
31
17
115,317
608,492
7,550
22,750
50,750
26,076,951
230,036
164,375
1,516,193
1,375,087
1,483,145
1,418,805
124,875
5,522,880
2,926,125
251,731
10,244,416
54,120
47,272,179
42,592,924
859,375
450,000
150,000
490,911
96,370
444,258
544
71,468
487,141
14,630
169
17,420,416
6.280.283
914,546
58,944
3.148,072
81,050
30,845,787
10.298,536
PUBLIC ACCOUNTS, 19S6-S7: PART I
Appendix No. 3 — Concluded
Return on Investments — Concluded
119
Particulars
Time
Date to
which interest
was paid
Rate
of
interest
Amount
invested(')
Amount realized
Finance — Concluded
1 year
1 year
Jan. 1. 1957
Mar. 31, 1957
per cent
2
Various.
S
S
S
M18CIIXANEOU8 — Conditded
Municipal Improvements Assistance Act,
ig38__loan3
2,610,948
7,679,527
56,119
230,250
5,211.500
5,058,229
68
Northern Canada Power Commission —
Securities Investment Account — earnings
for fiscal vear 1956-57
Sinking Fund and Other Investments
held for retirement of unmatured
Other
127,186,834
OtHKR D«PABTMBNT8<''
172,533,769
123,337
Atomic Energy Control Board — ^Atomic
144,704
27.643
Defence Production —
942,373
500.000
6.000.000
855.456
Other
8,297.829
12.017
Fisheries —
863.177
99
863,276
1,776
91
172,146
227
15,186
64
114
65.932
Post Office
5.172
Central Mortgage and Housing Cor-
poration—
Interest on debentures
16,625,903
869,304
Profits
17,495,207
13,900
Roval Canadian Mounted Police
Trade and Commerce —
Union of Soviet Socialist Republics —
Interest — general advances
26,977
881,775
4,554
Northern Ontario Pipeline Crown Cor-
poration
913,306
Transport —
Railway Subsidy Act agreements
150,049
41.885
786,447
73.216
87.757
City of Montreal— St. Remi Tunnel. . .
North West Communication System —
profit
Hudson Bay Railway — operating sur-
plus 1956
Canadian Overseas Telecommunication
Corporation — excess profits
1,139,354
4.830,494
Veterans Affairs —
Soldier Settlement and Veterans Land
Act — loans
206,655,544
">Balance March 31, 1957.
"'See also Other Departments— Trade and Commerce for amount received from the Union of Soviet Socialist Republics,
(•>See respective departments in Part II for details.
120
PUBLIC ACCOUNTS, 1956-57: PART I
Appendix No. 4
Unmatured Debt Including Treasury Bills of Canada on March 31, 1957
and the Annual Interest payable thereon
Date
of
maturity
Description
Rate
per
cent*
Where
payable
Amount
of loan
outstanding
Annual
interest
charges
(1)
(1)
(1)
1957, June 15
Oct.
Nov.
Dec. 15
1958, May
May
Nov,
(2) 1959, Jan.
Nov.
(3) 1960, June
(1) Nov.
(4) 1962, Feb.
(1) Aug.
(5) 1963, July
(6) July
(1) Aug.
(7) Aug.
(8) Oct.
(1) 1965, Nov.
(9) 1966, Sept.
(1) Nov.
(1) 1967, Nov.
(10) 1968, June
(1) 1969, May
(11) 1974, Sept.
(12) 1975, Sept. 15
(13) 1976, June
(14) 1978, Jan.
1979, Oct.
(15) 1998, Mar,
(16) Perpetual
1957, April 5
April 12
AprU 18
April 26
May 3
May 10
May 17
May 24
May 31
June 7
June 14
June 21
June 28
15
15
15
Loan of 1956
Loan of 1954
Canada savings bonds 1947
Loan of 1956
Loan of 1953
Loan of 1955
Canada savings bonds 1948
Fifth victory loan 1943
Canada savings bonds 1949
Sixth victory loan 1944
Canada savings bonds 1950
Seventh victory loan 1944. ,
Canada savings bonds 1951
Loan of 1933/34
Loan of 1938
Canada savings bonds 1952
Loan of 1948
Eighth victory loan 1945. . .
Canada savings bonds 1953
Ninth victory loan 1945. . . .
Canada savings bonds 1954
Canada savings bonds 1955
Refunding loan of 1950
Canada savings bonds 1956
Loan of 1949
Loan of 1950
Loan of 1954
Loan of 1953
Loan of 1954
Loan of 1956
Loan of 1936
Treasury bills, 91 days
Treasury bills, 91 days
Treasury bills, 90 days
Treasury bills, 91 days
Treasury bills, 91 days
Treasury bills, 91 days
Treasury bills, 91 days
Treasury bills, 91 days
Treasury bills, 91 days
Treasury bills, 91 days
Treasury bills, 91 days
Treasury bills, 91 days
Treasury bills, 91 days
Recapitulation
Payable in Canada —
Bonds
Treasury bills
Payable in New York.
Payable in London
2i
2
2f
2i
3
2
21
3
2!
3
21
3
^
3
3i
3f
3
3
31
3
3i
3i
2i
H
2f
2i
3i
3f
3i
3J
3
3.65
3.71
3.72
3.72
3.70
3.72
3.75
3.81
3.76
3.72
3.73
3.69
3.70
Canada
Canada
Canada
Canada
Canada
Canada
Canada
Canada
Canada
Canada
Canada
Canada
Canada
London
London
Canada
New York
Canada
Canada
Canada
Canada
Canada
Canada
Canada
New York
New York
Canada
Canada
Canada
Canada
Canada
Canada
Canada
Canada
Canada
Canada
Canada
Canada
Canada
Canada
Canada
Canada
Canada
Canada
150,
700,
22,
250,
300,
700,
20,
947,
30,
1,165,
27,
1,315,
117,
49,
, 1,
133,
150,
1,295,
562,
1,691,
349,
368,
350,
789,
100,
50,
300,
100,
400,
250,
55,
125,
125,
125,
125,
125,
125,
125,
125,
125,
125,
125,
125,
125,
000,000
000,000
022,700
000,000
000,000
000,000
237,700
324,750
226,100
300,350
582,650
639,200
072,700
833,091
978,362
735,400
000,000
819,350
491,300
796,700
715,800
451,600
000,000
187,700
000,000
000,000
000,000
000,000
000,000
000,000
000,000
000,000
000,000
000,000
000,000
000,000
000,000
000,000
000,000
000,000
000,000
000,000
000,000
000,000
14,368,415,453
12,391,604,000
1,625,000,000
14,016,604,000
300,000,000
51,811,453
3,375,000
14,000,000
605,624
5,625,000
9,000,000
14,000,000
556,537
28,419,743
831,218
34,959,010
758,523
39,469,176
4,097,545
1,494,993
64,297
5,015,078
4,500,000
38,874,581
21,093,424
50,753,901
11,365,764
11,974,677
9,625,000
25,648,600
2,750,000
1,375,000
9,750,000
3,750,000
13,000,000
9,375,000
1,650,000
4,562,500
4,637,500
4,650,000
4,650,000
4,625,000
4,650,000
4,687,500
4,762,500
4,700,000
4,650,000
4,662,500
4,612,500
4,625,000
438,232,692
367,573,402
60,475,000
4£8,048,4OB
8,625,000
1,559,290
14,368,415,453
438,232,692
*Where various rates of interest are applicable during the term of a loan the interest rate in effect at March 31, 1957 is used.
PUBLIC ACCOUNTS. 1956-57: PART I 121
Appendix ISo. 4 — Concluded
Unmatured Debt Including Treasury Bills of Canada on March 31, 1957
and the Annual Interest payable thereon — Concluded
CALL PROVISIONS
(1) On demand at any time with accrued interest.
(2) On or after January 1, 1956 on 60 daj-s' notice.
(3) On or after June 1, 1957 on 60 days' notice.
(4) On or after February 1, 1959 on 60 days' notice.
(5) On or after July 1, 1943 on 3 months' notice.
(6) On or after July 1, 1958 on 3 months' notice.
(7) On any interest paj'ment date after August 1, 1958 on 6 months' notice.
(8) On or after October 1, 1959 on 60 days' notice.
(9) On or after September 1, 1961 on 60 days' notice.
(10) On or after June 15, 1967 on 60 days' notice.
(11) On 30 days' notice to September 1, 1953 at 103 per cent; thereafter to September 1, 1957 at 102 J per cent; thereafter to
September 1, 1%1 at 102 per cent; thereafter to September 1, 1965 at lOlJ per cent; thereafter to September 1, 1968 at 101
per cent; thereafter to September 1, 1971 at lOOi per cent and thereafter at 100 per cent.
(12) On 30 days' notice to September 15, 1954 at 103J per cent; thereafter to September 15, 1957 at 103 per cent; thereafter to
September 15, 1960 at 102^ per cent; thereafter to September 15, 1963 at 102 per cent; thereafter to September 15, 1966
at 101^ per cent; thereafter to September 15, 1969 at 101 per cent; thereafter to September 15, 1972 at 100| per cent and
thereafter at 100 per cent.
(13) Subject to redemption at the option of the Government, as a whcde or in part by lot, at 100 and interest on 60 days' notice
on June 1, 1974 or at any time thereafter.
(14) On or after January 15, 1975 on 60 days' notice.
(15) On or after September 15, 1996 on 60 days' notice.
(16) On (X after September 15, 1966 on 60 days' notice.
91092— A— 9
122
PUBLIC ACCOUNTS. 1956-57: PART I
Appendix No. 5
Gross and Net Debt of Canada, July 1, 1867 to March 31, 1957
Fiscal Year
ended March Sl^^^
Total
Debt
Net Assets
Net Debt
Increase of
Net Debt
Decrease of
Net Debt
1867
1868
1869
1870
1871
1872
1873
1874
1875
1876
1877
1878
1879
1880
1881
1882
1883
1884
1885
1886
1887
1888
1889
1890
1891
1892
1893
1894
1895
1896
1897
1898
1899
1900
1901
1902
1903
1904
Ifl05
1906
1907, 9 months.
1908
1909
1910
1911
1912
1913
1914
1915
1916
1917
1918 ,
1919
1920
1921
1922
1923
1924
1925
1926
1927
1928
1929
1930
1931
93,046,051
96,896,666
112,361,998
115,993,706
115,492,683
122,400,179
129,743,432
141,163,551
151,663,402
161,204,688
174,675,835
174,957,269
179,483,871
194,634,441
199,861,537
205,365,252
202,159,104
242,482,416
264,703,607
273,164,341
273,187,626
284,513,842
287,722,063
286,112,295
289,899,230
295,333,274
300,054,525
308,348,023
318,048,755
325,717,537
332,530,131
338,375,984
345,160,903
346,206,980
354,732,433
366,358,477
361,344,098
364,962,512
377,678,580
392,269,680
379,966,826
408,207,158
478,535,427
470,663,046
474,941,487
508,338,592
483,232,555
544,391,369
700,473,814
936,987,802
1,382,003,268
1,863,335,899
2,676,635,724
3,041,529,587
2,902,482.117
2,902,347,137
2,888,827,237
2,819,610,470
2,818,066,523
2,768,779,184
2,726,298,717
2,677,137,243
2,647,033,973
2,544,586,411
2,610,265,698
17,317,410
21,139,531
36,502,679
37,783,964
37,786,165
40,213,107
29,894,970
32,838,587
35,655,024
36,653,174
41,440,526
34,595,199
36,493,684
42,182,852
44,465,757
51,703,601
43,692,390
60,320,566
68,295,915
50,005,234
45,872,851
49,982,484
50,192,021
48,579,083
52,090,199
54,201,840
58,373,485
62,164,994
64,973,828
67,220,104
70,991,535
74,419,585
78,887,456
80,713,173
86,252,429
94,529,387
99,737,109
104,094,793
111,454,413
125,226,702
116,294,966
130,246,298
154,605,148
134,394,500
134,899,435
168,419,131
168,930,929
208,394,519
251,097,731
321,831,631
502,816,970
671,451,836
1,102,104,692
792,660,963
561,603,133
480,211,335
435,050,368
401,827,195
400,628,837
379,048,085
378,464,347
380,287,010
421,529,268
366,822,452
348,653,761
$
75,728,641
75,757,135
75,859,319
78,209,742
77,706,618
82,187,072
99,848,462
108,324,964
116,008,378
124,551,514
133,235,309
140,362,070
142,990,187
152,451,589
155,395,780
153,661,651
158,466,714
182,161,850
196,407,692
223,159,107
227,314,775
234,531,358
237,530,042
237,533,212
237,809,031
241,131,434
241,681,040
246,183,029
253,074,927
258,497,433
261,538,596
263,956,399
266,273,447
265,493,807
268,480,004
271,829,090
261,606,989
260,867,719
266,224,167
267,042,978
263,671,860
277,960,860
323,930,279
336,268,546
340,042,052
339,919,461
314,301,626
335,996,850
449,376,083
615,156,171
879,186,298
1,191,884,063
1,574,531,032
2,248.868,624
2,340,878,984
2,422,135,802
2,453,776,869
2,417,783,275
2,417,437,686
2,389,731,099
2,347,834,370
2,296,850,233
2,225,504,705
2,177,763,959
2,261,611,937
75,728,641
28,494
102,184
2,350,423
4,480,554
17,661,390
8,476,502
7,683,414
8,543,136
8,683,795
7,126,761
2.628,117
9,461,402
2,944,191
4,805,063
23,695,136
14,245,842
26,751,415
4,155,668
7,216,583
2,998,684
3,170
275,819
3,322,403
549,606
4,501,989
6,891,898
5,422,506
3,041,163
2,417,803
2,317,048
2,986,197
3,349,086
5,356,448
818,811
14,289,000
45,969,419
12,338,267
3,773,506
21,695,224
113,379,233
165,780,088
264,030,127
312,697,765
382,646,969
674,337,592
92,010,360
81,256,818
31,641,067
83,847,978
503,224
1,734,129
779,640
10,222,101
739,270
3,371,118
122,591
25,617,835
35,993,594
345,589
27,706,587
41,896,729
50,984,137
71,345,528
47,740,746
PUBLIC ACCOUNTS, 1956-57: PART I
Appendix No. ^—Concluded
Gross and Net Debt of Canada, July 1, 1867 to March 31, 1957 — Concluded
123
Fiscal Year
ended March 31">
Total
Debt
Net Assets
Net Debt
Increase of
Net Debt
Decrease of
Net Debt
1932
1933
1934
1935
1936
1937
1938
1939
1940
1941
1942
1943
1944
1945
1946
1947
1948
1949
1950
1951
1952,
1953.
1954.
1955.
1956.
1957,
2,831,
2,996,
3,141,
3,205,
3,431,
3,542,
3,540,
3,710,
4,028,
5.018,
6,648,
9.228,
12,359,
15,712,
18,959,
17.698,
17,197,
16.950,
16.750,
16.923,
17,257,
17,918,
17,923,
17,951,
19,124,
18.326,
743,562
366,665
042,097
956.369
944,027
521,139
237.614
610,592
728,605
928.037
823.424
252,012
123,230
181,527
846.183
195,740
348,981
403,795
756,246
307.028
668,675
490,812
189.502
491.464
232.779
190.715
455,
399,
411,
359,
425,
458,
438,
558,
757,
1,370,
2,603,
3.045,
3.619,
4,413,
5,538,
4,650,
4,825,
5, 174,
5,106,
5,489,
6.072,
6.756,
6.807,
6,688,
7.843.
7,318.
897.390
885.839
063,956
845.411
843.510
568.937
570.044
051.278
468.958
236.588
602.263
402.911
038.337
819,509
440,734
439.192
712.088
269.643
147.047
992.080
387.129
756.543
252.438
411,310
863.815
539,557
2,
2,
2.
2.
3,
3.
3,
3.
3.
3.
4.
6.
8.
11.
13.
13.
12.
11.
11,
11.
11,
11,
11,
11,
11,
11.
375,
596,
729,
846,
006,
083,
101.
152,
271,
648,
045,
182,
740,
298.
421,
047,
371,
776,
644,
433,
186,
161,
115,
263,
280,
007.
846
480
978
110
100
952
667
559
259
691
221
849
084
362
405
756
636
134
609
314,
281,
734,
937,
080,
368,
651.
172
826
141
958
517
202
570
314
M7
449
161
101
893
018
449
548
893
152
199
948
546
269
064
154
964
158
114
220
133
116
159
77
17
50
118
377
396
2.137
2.557,
2.558
2.123.
234,235
634,654
497,315
132,817
989,559
851,685
715.368
891,744
700.333
431.802
529.712
627.940
235.792
277,125
043,431
<«147, 143.090
«17,288.810
13.904.940.167
373.648,901
676,119,655
595.502.741
131.524.953
211.294.251
248.033.402
23,547.277
45.797.205
<«272.717.80«
2,897.289,009
("From 1867 to 1906 the fiscal year ended June 30. and from 1907 on March 31.
^"In calculating the Net Debt the balance in the Consolidated Deficit Account was reduced by adjustmenta in respect to
previous years' transactions as follows; 1954-55. J4.706.498; 1955-56. $15,792,187; 1956-57. $15,212,224.
91092— A— 9i
124
PUBLIC ACCOUNTS, 1956-57: PART I
Appendix No. 6
Interest on Public Debt, 1956-S7
Description
Interest
due
dates
Period
Rate
of
interest
Amount
of
principal
Unmatured Debt
Payable in Canada —
Loan of 1936-66 (called June 1, 1956)
Loan of 1936, perpetual
Fifth victory loan, 1943-56/59
Fifth victory loan, 1943-56/59 (voluntary con-
version Sept. 15/56 to 1956-98 loan)
Sixth victory loan, 1944-57/60
Seventh victory loan, 1944-59/62
Eighth victory loan, 1945-59/63
Ninth victory loan, 1945-61/66
Loan of 1950-56 (matured July 1, 1956)
Refunding loan of 1950-67/68
Loan of 1953-58
Loan of 1953-75/78
Loan of 1954-56 (matured Dec. 15, 1956)
Loan of 1954-74/76
Loan of 1954-57
Loan of 1954-79
Loan of 1955-58
Loan of 1956-57
Loan of 1956-57
Loan of 1956-96/98
Canada savings bonds 1946-56 (matured Nov. 1,
1956)
Canada savings bonds 1947-57
Canada savings bonds 1948-58
Canada savings bonds 1949-59
Canada savings bonds 1950-60
Canada savings bonds 1951-62
Canada savings bonds 1952-63
Canada savings bonds 1953-65
Canada savings bonds 1954r-66
Canada savings bonds 1955-67
Canada savings bonds 1956-69
Six month treasury notes
Treasury bills
Payable in London —
Loan of 1938-58/63
Loan of 1933/34-43/63
Payable in New York —
Loan of 1948-58/63
Loan of 1949-53/74
Loan of 1950-54/75
June 1-Dec. 1
Sept. 15-Mar.l5
Jub' l-Jan. 1
July
1-June
1
June
1-Dec.
1
Aug.
1-Feb.
1
April
1-Oct.
1
Sept.
1-Mar.
1
July
1-Jan.
1
June
15-Dec.
15
May
1-Nov
1
July
15-Jan.
15
June
15-Dec.
15
June
1-Dec.
1
April
1-Oct.
1
April
1-Oct.
1
May
1-Nov
1
June
15
Jane
15-Dec.
15
Sept.
15-Mar.
15
various
various
various
various
various
various
various
various
various
various
various
May 1, 1956
various
July
July
1-Jan.
1-Jan.
Aug. 1-Feb. 1
Sept. 1-Mar. 1
Sept. 15-Mar. 15
2 months
1 year
1 year
5^ months
1 year
1 year
1 year
1 year
3 months
1 year
1 year
1 year
85 months
1 year
1 year
1 year
1 year
3| months
3| months
7| months
various
various
various
various
various
various
various
various
various
various
various
1 month
various
1 year
1 year
1 year
1 year
1 year
per cent
3i
3
3
3
3
3
3
3
2i
2f
3
3i
2^
H
2
3i
2
2J
2i
3f
21
21
2f
n
2f
3^
31
3f
3i
3}
3J
2^
various
3
2f
2f
54,703,000
55,000,000
947,324,750
250
1,165
1,315
1,295
1,691
400
350
,300
100
550
300
700
400
700
150
250
250
000,000
300,350
639,200
819,350
796,700
000,000
000,000
000,000
000,000
000,000
000,000
000,000
000,000
000,000
000,000
000,000
,000,000
22,
20,
30,
27,
117,
133,
562,
349,
368,
789,
500,
1,625,
022,700
237,700
226,100
582,650
072, 70P
735,400
491,300
715,800
451,600
187,700
000,000
000,000
1,978,362
49,833,091
(2) 150,000,000
(2) 100,000,000
(2) 50,000,000
PUBLIC ACCOUNTS, 1956-57: PART I
Appendix No. ^-—Concluded
Interest on Pnblic Debt, 1956-57 — Concluded
12S
Description
Interest
due
dates
Period
Rate
of
interest
Amount
of
principal
Amount
of
interest
Othxb LiABtixnES
Deposit and trust accounts
Army benevolent fund
Burrard dry dock pontooos
Contractors securities
Indian trust funds
King George V silver jubilee cancer fund for
Canada
Land assurance fund
Mackenzie King trust account
National Harbours Board Special account No. 2
National Harbours Board Special account No
Post office savings bank
R.C.M.P. benefit fund
Strathcona trust fund
Trust fund proportion of common school fund —
Ontario
Trust fund proportion <rf common school fund —
Quebec
Province of Newfoundland (financial surplus) .
War claims fund — World War II
Sir Frederick Banting fund
Annuity, insurance and pension accounts
Government annuities
Superannuation account
Retirement fund
Members of Parliament retiring allowance
account
Permanent services pension account
R.C.M.P. pension account
R.C.M.P. dependents pension account . . .
Pilots pension funds:
Halifax
Montreal
Saint John
Sydney
British Columbia
Death benefit accounts:
Regular forces
Public service
Miscellaneous
Dominion stock, issue B
War savings certificates, 1940 .
Sept. 30-Mar. 31
Mar. 31
various
Mar. 31
April 1-Oct. 1
Mar. 31
Mar. 31
Dec. 31
Dec. 31
various
Sept. 30-Mar. 31
May 15-NOV.15
June 30- Dec. 31
June 30- Dec. 31
Sept. 30-Mar. 31
Mar. 31
June 3O-Sept.30
Dec. 31-Mar.31
Mar. 31
June 30-Sept.30
Dec. 31-Mar.31
various
various
June 3O-Sept.30
Dec. 31-Mar.31
June 30-Sept.30
Dec. 31-Mar.31
Mar. 31
Mar. 31
Mar. 31
Mar. 31
Mar. 31
Msr. 31
June 3O-Sept.30
Dec. 31-Mar.31
June 3O-Sept.30
Dec. 31-Mar.31
Aprfl 30-Oct. 31
rarioos
1 year
1 year
various
1 year
1 year
1 year
1 year
1 year
1 year
various
1 year
1 year
1 year
1 year
1 year
1 j-ear
1 year
1 year
1 year
various
1 year
1 year
1 year
1 year
1 year
1 year
1 year
1 year
1 year
1 year
1 year
1 year
various
per cent
various
3
various
various
3
3
3
2
2
21
5
21
2
3i
3
(')
7,854,568
126,488
22,451,115
27,656,561
87,190
37,298
263,667
726,704
583,608
35,918,499
326,684
500,000
2.677,771
1,066,689
959.901
989,285,938
918,943.987
6,567,215
1,692,623
426,305,539
10,889,735
3,554,247
47.913
58,409
19,644
30.070
70,667
2.503,741
1,385,252
1,000
200
241,752
3,658
514,303
1,267,292
2,530
1,048
7,031
14,126
12.903
753,112
4,864
20,000
72.214
61,677
249.378
26.950
4.833
8,257,671
36.322,665
34,944,194
242,528
63,342
15,001,456
381,553
128,075
1.079
2,206
397
680
1,107
72,115
43,022
87,204,419
3&
ft
4t
90,462,131
520,189,39S
(') Bonds are payable on demand at par and accrued interest.
(») In U.S. dollars.
(*) Interest on this balance is distributed to the proTiscee of Ontario and Quebec oa a basis of population.
326
PUBLIC ACCOUNTS, 1956-57: PART I
o <o£ e
<A 03
5.a-f3K
•<c i; CO ■-<
o
V
ft
S
s
o
u
•w
8
eg
S
0
o
.2Ph
O 3
iS
OiOO»CU5
CO
OCO>2«Oi=lM
Tj(coo>oio(Noo'^eoo5 0o
«D t^ M -^
ICOOO coooo
C<IOJtOCO-*2-rt<(NC<)lMC5
(M oeoeo
00 <M «5 CO
T-(iO»-iOO
T-i eq CO
CO
CO
00 t^
2§
O «D « 00 t^ t^
>CO00iO t-»o
M t^ rt ^- -1 00
i-i 1-1 c^ ■*
4,208
369
2,310
4,374
171
4,562
7,917
6,367
604
3,819
7,716
> -^ t^ CO OS (M O t^
) t^ 00 to CO -^ CO 00
oot^coi:^oooooo-^iMTt<-rt<coO'-ir~o(
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c<i>ce^coio>— i":it--N05co"Ot— coooo505coooc<icoc^t^i— ioooo«5t>-
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I tH CO CO i-I >— C
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OOOOOt^-^C005»COCO(MOCO>ncO->J»OOiOCOO'-i05CDOiMOcOC005COiO
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t--t^OO>(NCOC005IM"*t~-OCO'-i<NTt<030t-~'0-*COO^>f500COTj<t^t^
{MCOi-o-iCO-^iO 0"*iOev>l>-i-lMr-(<N'-(0000>Cl>.
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COOOCOtJ<COOOO<
lOOOt^QO-^cMC^- _ .
0SOOC0C0O00-*O00-»J<t^<MC0COC5
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•»tiiOO>0«5«5i-it^O©000>0->l<OiQQI>-©0©Ot^OC<1000Q'C
lOiCi^CDi— i05CnoO"OCO(N'0©OOOr--©©05>0©©©050cO>000"5>SlM
Ni— iCOC^COC<lt-i(MCOCO'^MCOCOi— iCO00>OCOt>-i*<t-t^5C(Mt^i— icqco
CO CO OS © e<l CO CD (-- CO 00 05 00 50 © N CO 00 00 »C CO CO t~ 05 CO OO l>- 00 03 t^ t~ •
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OSOOSOSOOdC^OOsOSOSOSOSOSOSO^O^OSOOSOSOSCSOSOSOSOSOSOSO^
'-' ,1 rt ,-, 1-1 rtrt j3
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PUBLIC ACCOUNTS, 1956-57: PART I
127
Appendix No. 8
Cost of IssninK New Loans
Canada savings bonds, series 10 dated November 1, 1955—
Administration —
Travel
Distribution
Communications
Stationery and printing
Expenses of organization meetings
Advertising and publicity —
Television
Display and outdoor advertising.
Direct mail
Literature and miscellaneous
Engraving and furnishing bonds.
Canada savings bonds, series 11 dated November 1, 1956 —
Administration —
Travel
Distribution
Communications
Stationery and printing
Expenses of organization meetings
I
Advertising and publicity —
Publications
Radio
Television
Motion pictures, newscUps
Display and outdoor advertising.
Direct mail
Literature and miscellaneous
Provincial press liaison
Engraving and furnishing bonds.
Loan of October 15, 195&—
Administration —
Distribution
Communications
Stationery and printing.
Advertising and publicity —
Publications
Engraving and furnishing bonds.
Loan of December 15, 1956 —
Administration —
Distribution
Communications
Stationery
Advertising and publicity —
Publications
Distribution and insurance.
Engraving and furnishing bonds. .
Treasury bills —
Lithoprinting bills
Printing tenders and applications.
59
4,250
56
36
92
17
740
84
33
21,927
12,279
6,116
33,397
3,500
281.592
71,494
156,454
9,621
26,928
26,059
30,116
8.918
458
5.985
264
418
6,138
117
6,360
139
4,493
874
23,408
77,219
611,182
298,076
6,707
7.668
34.545
6.673
6,499
4,829
5,720
143
28,775
988,477
48.920
18.001
5,863
1,088,036
128
PUBLIC ACCOUNTS, 1956-57: PART I
^pendix No. 9
Servicing of Public Debt
To whom paid
Service
$
$
MacLaren Advertising Co. Ltd
Expenses or Redemption and Tkanster of
Bonds
Advertising call notices of redemption of Canada
savings bonds series 1, 1946-56
65
12,094
5
340
161
1,430
40
Bank of Canada
Advertising call notices of redemption of 1936-66 loan. .
Sundry redemption expenses
Bank of Montreal, New York
Bank of Montreal, London, England
Stamp duty on transfers of stock
Commission on 3% 1933/34-43/63 stock purchased
with account "N" funds
Bank of England
Commission and stamp tax on stock purchased for
sinking fund
R. Nivison & Co., Brokers
Commission and stamp tax on 3% 1933/34-43/63 stock
purchased with account "N" funds
Other Servicing Charges
Comniission for cashing coupons
14,135
Sundry Banks, Canada
' 514,182
4,473
1,395
10,347
66
417
155
12
10,684
Bank of Montreal, New York
Commission for cashing coupons and for paying of
registered interest
Bank of Montreal Trust Co., New York.. .
Fee for acting as registrar of Canadian bond issues in
New York
Bank of England
For management of 3% 1933/34-43/63 stock, year
ended December 31, 1956
Bank of England
Bank of Montreal, London, England
For services as fiscal agents, year ended December
31, 1956
Advertising interest payments
Postage and stamps on cheques
Sundry Bank Note Companies
Cost of replenishing reserve stock of bonds depleted
through transfers and exchanges
541,731
555,866
PUBLIC ACCOUNTS. 1956-57: PART I
Appendix No. 10
Statement of Assistanee Given to RailwaTS hj the Government of Cana^ to Ifardi 31, 1957
129
Original
amount of
grant, contri-
bution, loan
or guarantee
Amount
repaid
transferred or
discharged
Amount
written off
Amount
outstanding in
public accounts
as at
March 31. 1957
Guarantees
outstanding
as at
March 31, 1957
Canadian Nation* al R.ulway Sybtbm Incitjding
Predecessor Companies ant> Canadian
Government Railwatb —
Land granta (number of acres)
5,728,192
$ 48,800,028
$ 379,708,559
Cash contributions —
Cash subsidies
$ 48,800,028
379,708,559
636,966,580
Capital and construction expenditures. . . .
Deficits and operating expenditures
636,966,580
Total
1,065,475,167
685,786,008
379,708,559
Loans and advances —
Loans for capital expenditures and deficits
Loans for betterment of, and repairs to,
railway equipment
733,692,152
1,183,593
91.872.556
2,562,578,775
% 89,731,594
1.183,593
91.872.566
2,130,231,924
265.342.423
(1) 378,518,135
(2) 432.346.851
Railway equipment purchased and sold
to railway under a hire-purchase
agreement
Loans and advances including loAns made
in connection with government's relief
programme
Total
3.889.227.076
2,313,019,667
265,342,423
810,864,986
Stock purchased —
1,000,000 shares of no par value
(3) 10.000,000
844.413.742
(4) 18,000,000
(2) 844,413,742
844,413,742 shares of 4% preferred stock. .
Total
864.413.742
862,413,742
Guarantees —
Loans guaranteed as to principal and
interest by government
1,915,615,437
216,207,142
1,123,028,364
216,150.786
t 792,487,073
Loans guaranteed as to interest only by
government
56,356
2,131,722,579
Total
1.339.179.150
792,543,429
Sundry assistance
41,586,262
41,464,522
121,740
Canadl\n Pacotc R.ulwat Company and Otht;r
Companies Now Composkd in that
System —
Land grants (number of acres)
32,848,477
24,175,758
63.452,118
Cash contributions —
Cash subsidies
t 24,175,758
63,452,118
-98.510
C{4>ital and construction expenditures
Operating expenditures
-98,610
Total
87.529,366
24,077,248
fi2 A-;9 lis
Loans and advances —
Loans for capital expenditures and to
assure dividends during construction.
Loans for betterment of, and repairs to,
railway equipment
29,465,512
1.270,000
15,681,490
8,501,922
(5) 29.465.612
1.270.000
15.681.490
8,501.922
Railway equipment purchased and sold to
railway under a hire-purchase agree-
ment
Temporary loans and advances including
loans made in connection with
government's relief programme
Total
54,918,924
54,918,924
Guarantees —
Loans guaranteed as to principal and
interest by government
75,000,000
75.000,000
Sundry assistance
2.383,043
2,383,043
tM PUBLIC ACCOUNTS. 1956-57: PART I
Appendix No. 10 — Concluded
Statement of Assistance Given to Railways by the Government of Canada to March 31, 1957 — Concluded
Other Railways
Cash
subsidies
Capital and
construction
expenditures
Deficits and
operating
expenditures
Albert Southern Railway, New Brunswick
Algoma Central and Hudson Bay Railway
Brantford, Waterloo and Lake Erie Railway
Bruce Mines and Algoma Railway
Canada and Gulf Terminal Railway
Canada Central Railway— Peace River Bridge
Central Railway of Canada, Quebec
Colchester Coal and Railway Company
Cumberland Railway and Coal Company, Nova Scotia
Dominion Coal Company, Nova Scotia
Edmonton, Dunvegan and British Columbia Railway
Erie and Huron Railway
Ha Ha Bay Railway Company, Quebec
Harvey Branch Railway, New Brunswick
Hudson Bay Railway
Residue of cost of steamer Sheba
Joggins Railway, Nova Scotia
Klondyke Mines Railway
Lake Erie, Essex and Detroit Railway
Lake Erie and Detroit River Railway
L'Assomption Railway, Quebec
Leamington and St. Clair Railway
Maritime Coal and Railway Company
Minudie Coal Company, Nova Scotia
Napierville Junction Railway
North Railway
North Shore Railway Company, Beersville Coal and Railway Company.
Northern New Brunswick and Seaboard Railway Company
Ottawa and New York Railway
Pacific Great Eastern Railway
Phillipsburg Junction Railway and Quarry Company
Pontiac and Renfrew Railway
Quebec, Montmorency and Charlevoix Railway
Schomberg and Aurora Railway
St. Lawrence and Adirondack Railway
St. Louis Richibucto Railway
Temiskaming and Northern Ontario Railway
$ 50,460
2,048,704
57,600
53,920
210,054
30, 145
12,800
39,850
87,808
338,. 382
96,000
231,462
5,554
S 175,000
40,438,947
78,611
6,780,978
37,500
197,184
118,400
357,451
11,200
51,200
3,200
18,544
173,440
Total — Other Railways.
27,616
108,160
262,384
1,728,500
23,712
13,600
96,000
46,144
149,482
22,400
2,134,080
250,000
8,842,936
40,942,558
6,780,978
Interest on loans made to the Canadian National Railway System and Predecessor Companies for capital expenditures and
deficits, was never taken into the accounts of the government but interest amounting to $530,832,598 was shown on
the books of the railway. The total amount of interest calculated up to December 31. 1936, was $574,781,637. Any
claim the government may have for such interest was transferred to the Canadian National Railways Securities Trust
as provided for by the Canadian National Railways Capital Revision Act for 1937.
,(1) Represents 5,000,000 shares no par value capital stock of the Canadian National Railway Company. (Appendix No. 11.)
(2) Loans to, and investments in, Canadian National Railways. (Schedule D).
(3) Amount paid by government in acquiring 600,000 shares of the capital stock of the Canadian Northern Railway Company.
(4) Initial stated value of 1,000,000 no par value shares of the capital stock of the Canadian National Railway Company.
(Appendix No. 11.)
(5) Of this amount $7,380,912 was not used for capital expenditures but represented the balance due by the company under
agreement made in 1883 for the creation of a fund to be held by the government to guarantee a dividend of 3 per cent per
annum for ten years on the company's outstanding stock in an endeavour to assist in financing construction through the sale
of additional stock. The amount on deposit with the government was at all times more than sufficient to meet the pay-
ments which, under the agreement, the government undertook to make. The obligation of the company was fully dis-
charged in 1886, some years in advance of its due date.
PUBLIC ACCOUNTS, 1956-57: PART I
131
Appendix No. 11
Net Debt
Net charges to Capital, Other Non-Active Accoanta and Consolidated Deficit Account
from July 1, 1867 to March 31, 1957
Capital Expenditure —
Public Works (Canals)—
Department of Public Works —
Burlington Bay Canal
Lake St. Peter
Department of Transport —
Chambly Canal, River Richelieu ....^>...
Lachine Canal ..r..^^^.-
Murray Canal
Ottawa Works
Quebec Canal
Rideau Canal
Sault Ste. Marie Canals
St. Anne's Lock — Railway Bridge lie Perrot
St. Lawrence Canals
St. Lawrence Ship Canal
St. Ours Locks
St. Peters Canal
Tay River Navigation
Trent Canal Improvements
Trent River Navigation
Welland Canal
Welland Ship Canal
Miscellaneous
Public Works (Railways) —
Department of Transport —
Canadian Government Railways —
Canadian Government Railways
Cape Breton Railway
Caraquet and Gulf Shore Railway
Elgin and Havelock Railway
Intercolonial Railway
International Railway of New Brunswick
Lotbiniere and Megantic Railway
National Transcontinental Railway
New Brunswick and Prince Edward Island Railway
Newfoundland Railway
Prince Edward Island Railway
Quebec Bridge
Quebec and Saguenay Railway
&disbury and Albert Railway
St. Martin's Railway
Temiscouata Railway
York and Carleton Railway
Other Railways and Miscellaneous —
Auto-ferry vessel for service between Yarmouth, N.S. and the New England States
Canada Central Railway —
Peace River Bridge
Digby and Annapolis Railway
Governor General's Cars
Hudson Bay Railway and Terminals —
Hudson Bay Railway
Port Nelson Terminal • - . . •
Residue of cost of steamer Sheba
North Railway
North Sydney, N.S. and Port-aui-Basques, Newfoundland, Ferry and Terminals —
Dock and Terminal Facilities, North Sydney, N.S
Dock and Terminal Facilities, Port-aux-Basques, Newfoundland
Construction of auto-ferry vessel
Rers "A" and "B" — Ogden Point— Victoria, B.C
Prince Edward Island Car Ferry and Terminals
Residue of capital cost of S. S. Charlottetown
Construction of new car ferry
Residue of capital eost of steamers Drutnmond and MeKee
Strait of Canso
0)
Public Works (Miscellaneous) —
Department of Defence Production —
** Plant at Riviere du Loup
Department of Public Works —
Bare Point Breakwater
Burlington Channel Improvements
Canadian Building, London, England
Canadian Legation Building, Tokj'o, Japan.
308,328
1,164,235
579,715
10,526,202
1,248,947
6,871,215
34,842
143, 108
4,935,810
150,000
34,111,409
133,897
614,426
492,024
476, 129
559,068
19,079,651
27.244,916
130,716,890
125
iS9,S90,9S7
64,853,544*
104,521*
209,950*
33,530*
110,465,471*
2,681,377*
336,875*
161,127,520*
361,541*
1,718,143*
8,330,535*
21,706.664*
7,120,896*
84,390*
72,625*
480,000*
20,976*
1,035,733
175,000*
660,683*
71,539
33,708.287*
6,240,096*
78,611*
250,000*
2,880,497
2,926,061
6,373,302
2,847,399
13,069,726
1,194,145
7,032,721
851.853
8,994,146
466.098,367
135,209
217,996
1,392,490
1,539,073
200,000
132
PUBLIC ACCOUNTS, 1956-57: PART I
Appendix No. ll^-Corltinued
Net Debt — Continued
Net charges to Capital, Other Non-Active Accounts and Consolidated Deficit Account
from July 1, 1867 to March 31, 1957 — Continued
Capital Expenditure — Concluded
Public Works (Miscellaneous) — Concluded
Department of Public Works — Concluded
Canadian Legation Building and Site, Washington, D.C ,
Cape Tormentine Harbour ,
Esquimalt Graving Dock ,
Georgian Bay to Montreal Water Survey
Government Buildings, Ottawa
Halifax Elevator Site
Halifax Harbour Improvements ,
Kingston Graving Dock
Land and Cable Telegraph Line
Levis Graving Dock
Miscellaneous Sites for Government Buildings
Miscellaneous Wharves
Montreal Harbour Improvements
Ottawa — Expropriations of property between Sparks and Wellington Streets, East of Elgin Street
Port Arthur and Fort William and River Kaministikwia Improvements
Port Colborne Harbour ,
Quebec Harbour Improvements
Rainy River Lock and Dam ,
Sorel Harbour Improvements ,
St. Andrew Rapids including Red River Improvement
St. John Harbour Improvements ,
Tiffin Harbour Improvements
Toronto Harbour Improvements
Toronto, New Dominion Building ,
Upper St. Lawrence River — Channel Improvements
Vancouver Harbour Improvements ,
Victoria Harbour, British Columbia — Improvements
Victoria Harbour, Ontario — Improvements ,
Yukon Territory Works (part)
Department of Transport —
Canadian Government Trans-Atlantic Air Service
Civil Aviation — Airways and Airports
Eastern Arctic Patrol Vessel
General Service Workboat, Parry Sound, Ont., Agency ,
General Service Workboat for use at St. John's, Newfoundland
Government Shipbuilding programme
Hopper barge Chesterfield
Icebreaker and Service Vessels ,
Lighthouse Supply and Buoy Vessel for the West Coast ,
Lighthouse Supply and Buoy Vessel for the East Coast '.
Lightship for the Port of Saint John, N.B
Northwest Communications System
St. Lawrence River Improvements
Tug Ocean Eagle ,
Vessels for Pacific Ocean Weather Station "P" ,
Yukon Territory Works (part)
National Harbours Board —
Churchill, Port and Terminals
Prescott Elevator
Port Colborne Elevator
Halifax Elevator Site
Military Property and Stores —
National Defence —
Military Property and Stores
Less — Fort Osborne Barracks, Winnipeg
St. Helen's Island, Barracks site ,
Territorial Accounts —
Northern Affairs and National Resources —
Dominion Lands Expenditure to March 31, 1911
Less — Received from Dominion Lands
Northwest Rebellion
Northwest Territories, Organization
Northwest Territories, Purchase
Total Capital Expenditure
477
754
95
000
7,799
761
918
797
35,260
968
86
512
13,025
4.54
556
589
348
321
971
593
207
550
1,103
812
1,060
343
855
581
16,249
020
904
459
10,326
479
134
1,806
541
1,569
777
19,300
823
481
622
9,331
987
1,166
647
468
098
3,600
079
2,334
089
761
802
1,638
069
1,670
000
83,916
341
3,229
293
31
385
64
556
53,325
521
233
941
9,609
996
923
360
1,709
767
663
406
2,655
065
110,372
850
91
071
1,770
097
283
324
12,790
681
4,707
440
2,356
218
8
040
4S6,604
781
12,699,263
-62
947
-19,783
12,616,633
10,425,396
-4,275,526
826,077
1,460,000
1,460,000
9,895,947
1,154,606,555
PUBLIC ACCOUNTS. 1956-57: PART I
Appendix No. 11 — Concluded
Net Debt — Concluded
133
Net charges to Capital, Other Non-Active Accounts and Consolidated Deficit Acconnt
from July 1, 1867 to March 31, 1937 — Concluded
Other Non-Active Accounts —
Loans —
Transport —
Canadian Government Merchant Marine, Limited
National Harbours Board —
Chicoutimi
Churchill
Halifax
Montreal — ^Jacques Cartier Bridge — ^Advances for pasrment of goaranteed interest
Quebec
Saint John
Three Rivers
Miscellaneous Non-Active Accounts —
Canadian Pacific Railway (old)
Canadian National RaUway Stock
Soybean Flour Suspense Account (Trade and Commerce)
Loans and Advances —
Sundry Government Agencies —
High Commissioner's OflBce Suspense (External Affairs)
Soldier and General Land Settlement Loans
Other Governments —
Italian Government — Wheat purchases 1915 (Trade and Commerce)
M iscelianeous —
Abasand Oils Ltd. (Mines and Technical Surveys)
Victoria Shipowners Ltd. — Balance remaining after liquidation (Transport)
Investments —
Finance —
Quebec Turnpike Trust Bonds
Transport —
Grand Trunk Railway Preference Stock
Veterans Affairs —
University Hospital, Edmonton, Alberta
Total Other Non-Active Accounts
Consolidated Deficit Account
Net Debt
SUMMARY
Capital
Other Non-Active Accounts
Consolidated Deficit Account
0)
8,098,389
3.822,157
2,822,687
21,164,119
6,489,605
31,938,683
27,103,790
3,987,356
97,328,397
62, 791,435*
396,518, 135*
125,936
2.043
199,471
703
1,801.621
621.987
20.000
121.740
100,000
567,729,857
9,285,314,746
11,007,651,158
1,154,606,555
567,729,857
9,285,314,746
11,007,651,158
* Included in Appendix No. 10 — Assistance to Railways.
(') Capital and construction expenditures — Canadian Pacific Railway and other companies now comprised in that system.
(*) In addition an amount of $178,102 was charged to general exi)enditure in 1956-57.
(') See also Schedule D.
1956-57
PUBLIC ACCOUNTS
PART II
Details of
THE ACCOUNTS BY DEPARTMENTS
Prepared by
THE OFFICE OF THE COMPTROLLER OF THE TREASURY
PUBLIC ACCOUNTS, 1956-57: PART II
SUMMARIZED STATEMENT OF REVENUE BY MAIN CLASSIFICATIONS
Section
Department
Tax
Revenue
Return on
Investments
A
AA
B
BB
C
cc
DD
E
F
G
I
J
J
K
L
M
N
NN
O
P
Q
R
S
T
U
V
W
X
XX
Y
Z
ZZ
Agriculture
Atomic Energy
Auditor General's Office
Canadian Broadcasting Corporation.
Office of the Chief Electoral Officer.
Citizenship and Immigration
Defence Production
External Affairs
Finance
Fisheries
Insurance
Justice
16,686,220
Office of the Commissioner of Penitentiaries
Laboiu:
Legislation
Mines and Technical Surveys
National Defence
National Film Board
National Health and Welfare
National Research Council *iXX • . .l-CL . JC* •
National Revenue
Northern Affairs and National Resources
Post Office
Privy Council
Public Archives and National Library
Public Printing and Stationery
Public Works ,
Royal Canadian Mounted Police
The Secretary of State
Trade and Commerce
Transport
Veterans Affairs
4,629,660,112
2,943
1,582,496
4,647,931,771
123,337
144,704
27,643
8,297,829
12,017
172,533,769
863,276
1,776
91
172,146
227
15,186
64
114
65,932
5,172
17,495,207
13,900
913,306
1,139,354
4,830,494
206,655,544
Certified correct,
B. G. McINTYRE,
Comptroller of the Treasury.
• Department of Finance — Bullion and Coinage.
* Post Office Department — Postal Revenue ....
4.089,661
. 145,773,393
$ 149,863,054
vd
PUBLIC ACCOUNTS, 1956-57: PART II
A.\D DEP-\RTJtfENTS FOR THE YEAR ENDED MARCH 31, 1957
•Special
Categories as
detailed below
Privileges
Licences
and
Permits
Proceeds
from
Sales
Services and
Service Fees
Refunds of
Previous
Years'
Expenditure
Miscellaneous
Total
S
$
761,441
S
804,866
$
$
S
$
1.374,766
37.479
35.485
42
3,137,374
144,746
12,304
62
12.366
43,745
127.716
180
9.566
15,902
13,413
1,213,694
44,717
2
88,548
487
794,920
25,946
4.052
671,841
171,461
180
623,444
131,175
544,409
91.145
109,367
274,978
7,459
103,943
14.056
503,589
5,515
167.937
280,086
55,852
2.261.535
15,388
3
493
17.224
74.448
1,320
104,856
21,813,916
1,029,102
17,666,921
22,649
19.265
92,456
134
100
599,199
175
26,666.891
655,799
4,089.661
180,221,867
90,199
1,120.092
17,189,948
9,246
31.947
1.599
95,606
28.773
1,554.782
103,902
650,633
2.807
2,841
13,047
1.509,791
874,040
125,713
166.576
1,671.565
489.450
27,222.122
15,186
9,759
370.605
550.417
415,376
5,437
5.733
113,004
18,118
61,919
334
1,431,2%
66.011
4.120
6,031
1.299
1,408,076
5,835
194.532
2,602,749
29.972
564.816
487,884
4.631,886,575
221.363
22.9R2
3,559,886
145,773,393
145,823,785
6,031
1.179
4.932
133
61.372
125,349
87
25,700
247.784
1.921,435
7,410
679,396
5.517,339
353,085
13,785
108,441
329.827
26,165
679,529
1.036,679
624,972
2.028,067
134.623
7,468,537
29,806
401,356
5,793,104
218,449
6.543,503
3,490,013
184.577
85,272
38
482.918
55,913
49,928
24,696,530
6,995,682
2,260,426
9,790,967
12,731,428
6,857,828
149,863,054
18,002,345
28.851.756
21,985.184
27,775,059
5,476,167
5,106,540,880
The accounts relating to the revenues which are included in the above Statement have been examined under my direction
and, subject to the observations in my report to the House of Commons, made in accordance with the provisions of The Financial
Administration Act, I certify that, in my opinion, the Statement is correct.
WATSON SELLAR,
Auditor General.
PUBLIC ACCOUNTS. 1956-57: PART II
SUMMARIZED STATEMENT OF EXPENDITURE BY DEPARTMENTS
FOR THE YEAR ENDED MARCH 31, 1957
Section
Department
Appropriations
Expenditure
Lapsed
A
AA
B
BB
C
CC
D
DD
E
F
G
H
I
J
J
K
L
M
N
NN
O
P
Q
R
S
T
U
V
w
X
XX
Y
Z
Z
Z
ZZ
Agriculture
Atomic Energy
Auditor General's OflBce
Canadian Broadcasting Corporation
Office of the Chief Electoral Officer
Citizenship and Immigration
Civil Service Commission
Defence Production
External Affairs
Finance
Fisheries
Governor General and Lieutenant-Governors .
Insurance
Justice
Office of the Commissioner of Penitentiaries
Labour
Legislation
Mines and Technical Surveys
National Defence
National Film Board
National Health and Welfare
National Research Council
National Revenue
Northern Affairs and National Resources
Post Office
Privy Council
Public Archives and National Library
Public Printing and Stationery
Public Works
Royal Canadian Mounted Police
Secretary of State
Trade and Commerce
Transport
Canadian Maritime Commission
National Harbours Board
Veterans Affairs
S
90,068,594
23,503,070
743,570
39,533,009
208,812
48,176,577
2,774,117
22,373,438
61,909,924
,155,475,020
15,483,106
416,443
576, 160
7,181,695
12,747,223
77,025,202
7,216,330
36,482,568
,775,416,251
4,960,658
568,076,492
19,024,450
64,112,703
39,392,896
143,305,657
3,962,994
628,424
3,568,809
180,225,559
44,848,614
3,617,423
57,071,430
156,401,335
4,982,415
6,274,414
256,779,154
84,
21,
39,
44,
2,
20,
60,
1,152,
13,
7,
12,
75,
7,
35,
1,759,
4,
561,
19,
61,
36,
139,
3,
3,
165,
43,
3,
55,
149,
4,
4,
251,
651,787
882,226
690,331
266,161
205,722
517,150
731,240
469,410
227,824
758,655
796,710
412,712
543,307
013,732
051,837
854,286
176,643
926,412
425,955
960, 143
689,067
019,561
823,868
970,235
992,921
912,157
577, 163
200,656
336,569
449,799
491,456
389,457
137,075
945,783
079,667
457,621
4,934,544,536
4,849,035,298
5,416,807
1,620,844
53,239
266,848
3,090
3,659,427
42,877
1,904,028
1,682,100
2,716,365
1,686,396
3,731
32,853
167,963
695,386
1,170,916
39,687
556, 156
15,990,296
515
6,387,425
4,889
2,288,835
2,422,661
3,312,736
50,837
51,261
368,153
14,888,990
1,398,815
125,967
1,681,973
7,264,260
30,632
2,194,747
5,321,533
85,509,238
Certified correct,
B. G. McINTYRE,
Comptroller of the Treasury.
The accounts relating to the expenditures which are included in the above Statement have been examined under my direction
and, subject to the observations in my report to the House of Commons, made in accordance with the provisions of The Financial
Administration Act, I certify that, in my opinion, the Statement is correct.
WATSON SELLAR,
Auditor General.
PUBLIC ACCOUNTS, 1956-57: PART H
SUMMARIZED STATEMENT OF EXPENDITURE BY STANDARD OBJECTS
Section
Department
Civil
Salaries
and
Wages
Civilian
Allowances
Pay and
Allowances,
Defence
Forces
and R.C.M.
Police
Professional
and
Special
Services
Travelling
and
Removal
Expenses
A
AA
B
BB
C
CC
CC
D
DD
DD
E
F
G
H
I
J
J
K
K
L
M
M
N
NN
O
O
P
Q
R
S
T
U
U
V
w
X
XX
Y
Z
Z
Z
Z
z
zz
(1)
(2)
(3)
(4)
Agriculture
Atomic Energy
Auditor General's Office
Canadian Broadcasting Corporation
Chief Electoral Officer
Citizenship and Immigration — •
Department
National Gallery of Canada
Civil Service Commission
Defence Production —
Department
Crown Companies
External Affairs
Finance
Fisheries
Governor General and Lieutenant-Governors .
Insurance
Justice-
Department
Commissioner of Penitentiaries
Labour —
Department
LTnemployment Insurance Commission
Legislation
Mines and Technical Surveys-
Department
Dominion Coal Board
National Defence
National Film Board
National Health and Welfare —
Department
Civil Defence
National Research Council
National Revenue
Northern Affairs and National Resources . . . . ,
Post Office
Privy Council
Public Archives and National Library^
Public Archives
National Library
Public Printing and Stationery
Public Works
Royal Canadian Mounted Police
Secretary of State
Trade and Commerce
Transport —
Department
Air Transport Board
Board of Transport Commissioners
Canadian Maritime Commission
National Harbours Board
Veterans Affairs
30,
451,196
30,222
634,875
31,418
333,310
160
73,547
,011,891
166,568
,329,642
14,
2,
5,658,107
481,101
88,908
5,271
7,078
4,310,991
36, 104
18,831
62,225
115,381
162,409
707,878
194,382
429,234
679,755
129,769
259,575
141,216
300,588
052,923
86,789
,944,103
2,368,768
57,809
24,387
185,434
138,998
28,163
17,576
14,915
390
21,329
20,205
713,481
118,992
996,332
412,028,507
5,000
202,717
167,091
563,429
1,023,436
4,690
2,519,372
35,995,863
456,159
602,777
184,781
859,937
348,251
783,004
435,992
334,949
100,238
243,823
699,986
435,575
586,450
808,081
642,936
225,324
799, 100
123,331
240,737
43,579
92,744
249,407.
997,487
2,300
3,583
8,579,579
37,357
206,211
842,313
701,883
490,790
27,121
223,979
18,309
2,000
735,788
1,457,690
4,800
690
22,361,465
182
760,664
826,407
26,842
2,726,897
2,033,161
6,256
44,272
43,445,538
55,377
11,237,052
(5)
$
2,828,248
1,912
50,920
878
1,276,691
14,169
105,636
171,702
1,092,322
208,543
659,765
18,838
18,llfr
261 , 984
31,506
86,643
589,119
70,727
500,612
3,269-
43,734,794
688,009
63,995
296, 149
1,708,587
497,555
337,724
4,692
3,502
1,256
11,807
484,131
1,532,140
5,998
1,077,205
1,416,735
17,633
55,993
7,603
1,063,792
595 ,676,282
9,251,939
434,389,972
73,987,292
61,000,900
PUBLIC ACCOUNTS, 1956-57: PART II
AND DEPARTMENTS FOR THE YEAR ENDED MAROH 31, 1937
Freight,
Express
and
Cartage
Postage
Telephones,
Telegrams
and Other
Communi-
cation
Services
Publication of
Departmental
Reports
and Other
Material
Exhibits,
Advertising,
Films,
Broadcasting
and
Displays
Office
Stationery,
Supplies,
Equipment
and
Furnishings
Materials
and
Supplies
Section
(6)
(7)
(8)
(9)
(10)
(11)
(12)
S
146,301
43
76,567
19,380
3,446
9,632
$
80,277
797
82
217.430
991
558
208.578
177
46,811
1,636,446
200
147,088
293
20,874
44,597
438
210,236
2,582
19,458
131,709
131.286
25,271
490
l.»40
93,468
7,559
105,425
714,476
1,588
3,098
2,328
901
333,962
7,517
U0,2ji2
203,168
2,411,465
3,621,837
8,446
A
AA
B
BB
C
cc
cc
D
DD
DD
E
F
G
H
I
J
J
K
K
L
M
M
N
NN
O
O
P
Q
R
U
u
V
w
X
XX
Y
Z
Z
Z
Z
z
zz
71,491
91,434
26,675
129
2,151
14,440
5,219
89,626
3,984
86,238
32,256,709
84,993
16,814
45,411
253,230
52,172
49,882
32
585
390
130,774
390,192
174,602
1,163
323,080
736,090
31
188
85,813
35,248,969
121,366
1,839,167
21,393
861
274
2,322
9,821
11,477
744.362
1,101
11,859
15
869,415
1,15S,713
1,168,348
79.702
5.473
1,255
15,647
12,892
28.501
319,859
2,480
12,755
2,042
6,601,395
40,449
81.176
58.»48
35,044
76,803
9,021
S,053
111,912
23,141
808,757
111.333
1,819
2,182,967
100,354
340
21,101
864,519
21,523
304
249
200
29,245
32,528
96,802
4,609
91,110
81,588
508
274
50
167,969
5,440,914
110,302
66.595
19.498
297,940
61,403
125.742
4.572
50
12
4,332
118.960
255.007
3,179
130,665
3,266,490
3,038
3,774
2,267
283,649
14,749,939
211,291
42,422
237.065
58.406
270.526
127,798
3.403
3,268
15.941
575,520
6,191
14,901
755,206
322.650
44.022
17.941
918
12,804
6,597,485
69,530
286
4.340
254.577
28,107
4.645
2,196.458
3.844.899
107.785
88,322
485,220
1,222,812
90,985
4,638
12,377
102,959
57,248
90,894
850,332
124.095
131,680
2,911
5,365,775
35,122
1,042,328
198,969
15,741
18.353
11.582
764,142
14,070
1.505
15,042
10,638,556
271,046
24, 157
152,283
1.405,547
221,904
533,762
13,257
32,599
4,649
S07.485
2,546,655
393,711
83,503
983,988
706,418
6,369
17,940
1.756
372.880
18,199.125
184,320
90,991
881,755
282
1,300
2,577.338
34,012
28,027
44,203
1.276.383
129,282,866
3,012,498
1,278,975
3,242,119
758, 151
1,311,747
2,530,522
6,762
4,941
37,459
4,199,652
2,642,557
101,146
6,631,092
1,021
7,580,579
173,777,446
PUBLIC ACCOUNTS. 1956-57: PART II
SUMMARIZED STATEMENT OF EXPENDITURE BY STANDARD OBJECTS
Section
Department
Buildings and Works, including Land
Equipment
Construction
or
Acquisition
Repairs
and
Upkeep
Rentals
Construction
or
Acquisition
Repairs
and
Upkeep
(13)
(14)
(15)
(16)
(17)
A
$
10,210,286
8,126,150
$
1,473,747
$
137,822
$
2,058,762
509,272
$
687,394
AA
Atomic Energy
B
Auditor General's OflBce
BB
Canadian Broadcasting Corporation
77,396
25,687
c
Chief Electoral Officer
cc
Citizenship and Immigration —
4,906,547
896
1,264,041
150,693
65
6,225
2,595
901,620
1,601
169,272
295
cc
National Gallery of Canada
D
Civil Service Commission
DD
Defence Production —
Department
6,149,808
1,914,180
639,709
DD
Crown Companies
1,874,303
592,175
99,008
864,149
E
External Affairs
96,995
535,036
21,106
16,768
87,012
F
Finance
37 547
G
Fisheries
219,275
105,101
320, 160
H
Governor General and Lieutenant-Governors.
I
Insurance
J
Justice —
Department
398
J
Commissioner of Penitentiaries
891,537
121,086
724
383
416,462
125,270
K
Labour —
Department
1,304
K
Unemployment Insurance Commission
Legislation
339
1,477
30
3,586
L
178
M
Mines and Technical Surveys —
Department
21,016
1,697
5,974
1,610,511
418,661
M
Dominion Coal Board
N
National Defence
211,773,173
30,552,604
6,683,979
472,308,066
1,115,244
569,171
322,022
256,245
56,348
1,735,409
1,504,309
156,102,063
NN
National Film Board
0
National Health and Welfare —
1,281,538
172,984
96,247
27,029
159,596
0
Civil Defence
6,867
P
National Research Council
2,556,757
472,457
16,074,938
Q
National Revenue
84,789
475,001
10,400
36,203
2,334
23,519
R
S
Northern Affairs and National Resources ....
Post Office
497,598
171,950
T
Privy Council
u
Public Archives and National Library —
Public Archives
4,742
486
u
National Library . .
V
Public Printing and Stationery
626,548
579,788
2,353,249
23,397
W
Public Works
83,120,827
3,638,064
10,341,685
221,779
9,280,926
499,482
593,410
X
Royal Canadian Mounted Police
1,101,228
XX
Y
Trade and Commerce
368,708
39,482,435
358,402
2,359,674
333,346
38,131
1,382
104,030
10,916,370
8,695
Z
Transport —
Department
2,691,023
z
Air Transport Board ... .
Z
2,043
z
Z
4,065,600
3,989,162
14,067
722,717
zz
Veterans Affairs
774,665
243,622
399,980,798
48,501,221
17,791,356
502,141,905
163,476,474
PUBLIC ACCOUNTS, 1956-57: PART II
AND DEPARTMENTS FOR THE YEAR ENDED MARCH 31, 1957 — Continued
Equipment
Municipal
or
Public
Utility
Services
Contributions,
Grants,
Subsidies,
etc.. Not
Included
Elsewhere
Pensions,
Super-
annuation
and other
Benefits
All other
Expenditures
(other than
Special
Categories
23-33)
Interest
on Public
Debt, etc.
Subsidies
and Special
Payments
to the
Provinces
Family
Allowances
Payments
Rentals
(18)
(19)
(20)
(21)
(22)
(23)
(24)
(25)
$
56,388
S
50,957
$
32,338,507
300,000
18,985
$
183.674
(1) 12,910,957
44
$
S
$
A
AA
B
37,519,033
BB
6,667
19,944
196
115,970
11,435.525
147,959
10,173
523.474
3,635.151
208,516
(2) 52,596,466
1,739,320
2.518
119
49,026
284,175
153,651
116,519
43,724
45,505
3,465
13,393,462
c
96,897
428,333
10,260
788
CC
CC
D
112,000
860
DD
DD
4,704
98,465
9,584,066
44,408
46,100,278
16,394,837
1,363,365
65.232
123,646.615
20,845
E
534,141.458
395,372,437
F
471,325
G
H
I
1,943
136,220
10,337
1,857
30,200
50,000
4,426,077
639,394
14,667
1,436,676
19,842
58,635
8,521
J
2 149
J
K
K
.
L
647,790
7,435
8,861,660
9.549.781
135,098,398
M
M
9,462
12,644,778
53.385,367
N
NN
373
116,767
8,059
163,279
37,039
169,545
268.950
813,685
3,736,742
1,000
(3) 56,812,158
230,665
12,692
21.002
375,202
33.229
3,440,843
17.869
41,632
125,275
1,779,381
615,660
16,606
(4) 31,899,333
716.435
436
1,611
65
397.517,840
o
o
P
3,045
25,395
75,362
Q
100,080
4,116,075
13,629
R
S4,150
s
T
u
u
899
11,465
3,959,302
V
153, 149
4,019,115
278,822
169.569
3,591
5,900
49,892
17,293,367
w
15,564
X
XX
188,783
1,085,052
13,616
84,048
Y
381,606
Z
z
12,000,000
4,809,793
Z
Z
z
508,777
496,662
9,838
1,820,871
zz
1,926,740
29,364,601
336.249,372
183.526,416
195.560,358
534,141,458
395.372,437
397,517,840
These items include:
(1) $12,909,531 in respect of the Atomic Energy of Canada Limited research prc^ram.
(2) $50,000,000 representing provision for reserve for losses on realisation of assets.
(3) $56,012,857 representing reduction in the amount owing by the Old Age Security Fund in respect of loans made to the
Fund in the fiscal years 1955-56 and 1956-57.
(4) $31,805,652 representing carrying costs of Temporary Wheat Reserves owned by the Canadian Wheat Board.
10
PUBLIC ACCOUNTS, 1956-57: PART II
SUMMARIZED STATEMENT OF EXPENDITURE BY STANDARD OBJECTS
Section
Department
Old Age
Assistance,
Blind Persons
and Disabled
Persons
Allowances and
Unemployment
Assistance
Veterans'
Disability
Pensions, etc.
Other
Payments
to Veterans
and
Dependents
Government's
Contribution
to the
Unemployment
Insurance
Fund
A
AA
B
BB
C
CC
CC
D
DD
DD
E
F
G
H
I
J
J
K
K
L
M
M
N
NN
O
O
P
Q
R
S
T
U
U
V
W
X
XX
Y
Z
Z
Z
Z
Z
zz
(26)
(27)
(28)
(29)
Agriculture
Atomic Energy
Auditor General's Office
Canadian Broadcasting Corporation
Chief Electoral Officer
Citizenship and Immigration —
Department
National Gallery of Canada
Civil Service Commission
Defence Production —
Department
Crown Companies
External Affairs
Finance
Fisheries
Governor General and Lieutenant-Governors.
Insurance
Justice —
Department
Commissioner of Penitentiaries
Labour —
Department
Unemployment Insurance Commission
Legislation
Mines and Technical Surveys —
Department
Dominion Coal Board
National Defence
National Film Board
National Health and Welfare —
Department
Civil Defence
National Research Council
National Revenue
Northern Affairs and National Resources . . . .
Post Office
Privy Council
Public Archives and National Library —
Public Archives
National Library
Public Printing and Stationery
Public Works
Royal Canadian Mounted Police
Secretary of State
Trade and Commerce
Transport —
Department
Air Transport Board
Board of Transport Commissioners
Canadian Maritime Commission
National Harbours Board
Veterans A£fairs
37,363,868
38,331,358
38,331,358
130,307,562
130,307,562
55,454,603
55,454,603
37,363,868'
PUBLIC ACCOUNTS, 1956-57: PART II
AIVD DEPARTMENTS FOR THE YEAR ENDED MARCH 31, 1957 — Concluded
11
General
Health
Grants
Trans-Canada
Highway
Contributions
Movement
of Mail
by Land,
Air and Water
Deficits —
Government-
Owned
Enterprises
Total
Standard
Objects
and Special
Categories
Less
Expenditure
Recovered
Net
Total
Expenditure
Section
(30)
(31)
(32)
(33)
36,280.147
48.932,278
24.805.963
(l)-(33)
7,538.185
84,681,032
21,882.226
690.331
39.266,161
205,722
44.067.989
449,161
2,731.240
13.160,725
7.423,634
60.249.194
1,152.844.392
13.796.710
412.712
543,307
7,013.732
12.051.837
9,496,337
66,357,948
7,176,643
26,455,562
9,650,091
1,918,406,536
4,960,143
558,401,664
3,699,299
22,173,912
62,885,095
37,384,145
139,992.921
3,912,157
429,003
169,259
3,332,487
165.336,569
43.449.799
3.491.456
55.389.457
138.616.618
267.282
12,944,847
4.945,783
4.079.667
258.648,974
(34)
29.244
114,949
21,370
85,737
179.241
158,980,581
411,896
3,154,351
1,061.228
413,910
21,099
131,831
2,601.671
7,191,353
84,651,788
21,882,226
690,331
39,266,161
205,722
44,067,989
449,161
2,731,240
13,045.776
7,423,634
60,227,824
1.152.758.655
13,796.710
412.712
543,307
7,013,732
12,051,837
9,496,337
66,357,948
7.176.643
26.276.321
9.650.091
1,759.425.955
4,960,143
557,989,768
3,699,299
19.019.561
61.823.867
36.970.235
139.992.921
3.912.157
407.904
169,259
3,200,656
165,336,569
43,449.799
3.491,456
55.389,457
135,924,947
267,282
12,944,847
4,945,783
4,079,667
251,457,621
36,280,147
24,805,963
48,932,278
7,538,185
5,023,523,759
174,488.461
4,849,035,298
A
AA
B
BB
C
CC
CC
D
DD
DD
E
F
G
H
I
J
J
K
K
L
M
M
N
NN
O
O
P
Q
R
8
T
U
U
V
W
X
XX
Y
Z
Z
Z
Z
z
zz
91092— A— lOJ
1956-57
PUBLIC ACCOUNTS
PART II
A
DEPARTMENT OF AGRICULTURE
Details of
EXPENDITURES AND REVENUES
Details of
OPEN ACCOUNTS
S1092— 1
A— 2 PUBLIC ACCOUNTS, 1956-57: PART II
DEPARTMENT OF AGRICULTURE
Note. — Revenues are shown on page A-48, Open Accounts on page A-49 and Expenditures by Standard Objects
on page A-76.
APPROPRIATIONS AND EXPENDITURES
See No. of 1956-57 1956-57 1955-56
Page Vote - - Appropriations Expenditures Expenditures
A-4 Stat. Minister of Agriculture — Salary and Motor Car
Allowance 17,000 00 17,000 00 17,000 00
ADMINISTRATION SEEVICE
A-4 \\ Departmental Administration (including Ad-
691/ visory Committee on Agricultural Services). 722,033 00 665,104 01 468,544 80
A-5 2 Information Service 502,089 00 479,080 03 446,503 12
A-5 3 *Contributions to Commonwealth Agricultural
Bureaux 97,799 00 96,052 00 95,702 72
1,338,921 00 1,257,236 04 1,027,750 64
^-' SCIENCE SERVICE
Science Service Administration —
A-6 4 *Operation and Maintenance 894,515 00 856,774 19 713,340 67
A-6 5 Construction or Acquisition of Buildings,
Works, Land and Equipment 2 , 100 , 000 00 2 , 006 , 492 77 1 , 551 , 789 40
A-8 6 Bacteriology 257,69100 226,346 35 215,239 14
A-9 7 Botany and Plant Pathology 1,561,834 00 1,539,525 45' 1,443,119 60
A-9 8 Chemistry 800,146 00 771,573 47 687,620 54
A-10 9 *Entomology 2,332,987 00 2,235,192 47 2,044,767 99
A-10 10 Forest Biology 2,277,367 00 2,207,508 61 1,960,303 66
A-11 11 Plant Protection ^..^.._^_^_., 585.^21100 880,283 28 808,092 92
11,109,751 00 10,723,696 59 9,424,273 92
EXPERIMENTAL FARMS SERVICE
A-11 12\ Experimental Farms Service Administration.. 255,918 00 219,737 44 168,298 49
592/
Central Experimental Farm, including Research
and Co-ordinating Divisions for the Ex-
perimental Farms Service —
A-12 13 *Operation and Maintenance 2 , 549 , 484 00 2 , 457 , 767 61 2 , 242 , 570 50
A-12 141 Construction or Acquisition of Buildings,
593/ Works, Land and Equipment 338,000 00 209,651 00 266,443 00
Branch Experimeatal Farms, Sub-Stations and
Illustration Stations —
A-13 15 Operation and Maintenance .-., 7,261,729 00 7,000,959 74 6,351,473 23.
A-14 161 Construction or Acquisition of Buildings, j
594/ Works, Land and Equipment 2 , 424 , 600 00 1 , 971 , 876 66 1 , 573 , 295 68?J
12,829,731 00 11,859,992 45 10,602,080 9(n
\o?.\U ' ' .1
PRODUCTION SERVICB
A-22 17 Production Service Administration 83 , 598 00 79 , 020 09 74 , 736 82
Animal Pathology —
A-22 18\ Operation and Maintenance 773 , 376 00 732 , 401 93 640 , 185 38
695/
A-22 19\ Construction or Acquisition of Buildings,
696/ Works, Land and Equipment 200,535 00 169,673 40 213,657 50
DEPARTMENT OF AGRICULTURE A— 3
See No. of 1956-57 1956-57 1955-56
TBfje Vote Appropriations Expenditures Expenditures
PRODUCTION SERVICE — Concluded
Health of Animals —
\-23 20 Administration of Animal Contagious Dis-
eases Act, and Meat and Canned Foods Act 5 , 988 , 537 00 5 , 557 , 095 44 5 , 099 , 129 94
A-24 21 Compensation for animals slaughtered, in-
cluding compensation for eggs destroyed
from infected premises under terms and
conditions approved by the Governor in
Council 290,080 00 127,393 38 266,809 57
A-24 546 *To provide for payment of compensation to
owners of animials affected with diseases
coming under the Animal Contagious Dis-
eases Act 1,215 00 1,215 00 2,304 00
221
A-25 597} Live Stock and Poultrj- 1 ,852,650 00 1 ,794,357 42 1 ,595,777 84
547j
26 23\*To provide for Grants to Fairs and Exhibitions. 1,541,500 00 1,181,753 88 829,279 03
598/
A-28 599 Special Grant to Roval Agricultural Winter
Fair, Toronto '. 250,000 00
A-28 24 1 Grants to Agricultural Organizations, as detailed
600/ in the Estimates 237,800 00 216,970 54 176,700 35
28 25 Plant Products — Seeds, Feeds, Fertilizers, In- • ■
eecticides and Fungicides Control 1,566,085 00 1,520,223 61 1,409,330 42
12,785,876 00 11,880,104 69 10,807,910 86
MARKETING SERVICE
A-29 26 Marketing Service Administration 388,050 00 357,049 09 305,367 44
271 Subsidies for Cold Storage Warehouses under
A-29 601 [ the Cold Storage Act, in the amounts detailed
548j in the Estimates 1,728,927 00 571,574 05 1,853,439 13
28 Agricultural Economics 677,583 00 589,524 88 551,347 38
29 Dairj' Products. ..^. - .. • :^ ;.......... 837,060 00 783,544 30 739,749 92
30'^ To provide for grants' and other assistance in
549/ accordance with the Cheese and Cheese Fac-
tory Improvement Act 1,064,753 00 1,052,05149 1,040,430 78
A-32 31 Fruit, Vegetables and Maple Products, and ' . rv- .'.^ k; Mi ^.tol^mo-'
Honey 1,493,024 00 1,441,47190 1,322,266 77
A-32 32 Live Stock Products, Stockyard Supervision and
Furs ,.., 814,143 00 796,522 04 742,962 96
A-33 33 Poultry Products. . . ..;.,'•. .:.... .: :; 804,081 00 76^, 152 48 716,85t 31 '
A-33 34 *Marketing of Agricultural Products; . .■ 100,000 00 20,045 86 3^,990' 19
A-33 Stat. Agricultural Products Co-operative^ Marketing
Act 4,815 33 4,816 33 500,18103
7,91g,436 83 6,382,751 4£ 7,811,592 91
GENERAL
A-33 Stat. Exchequer Court Awards. 4,500 00 4,500 00 : . 459 8?
A-33 Stat. Gratuities to families of deceased employees 495 00 495 00 2,890 00
- -^- 4,995 00 4,995 00 3,349 83
TERMI5CABLE SERVICES
A-34 35\ Freight Assistance. on Western Feed Grains 17,500,000 00 17,499,933 91 15,999,46^.87,
OooJ ■--■';■/
A-35 36 Agricultural Lime Assistance ■■■•.•, 500,000 00 500,000 00 474^618.64
A-35 37 To provide for Quality Premiums on High Grade ' . ^ '.'.''",;
Hog Carcasses and Administration Costs... 5,700,000 00 '5,697,462 77 B^dif.^.d^
-.• X ..'...," ^S, 700, 000 00 23,6>f7^396^68 22,,30ji6l-5O
91092— li
A— 4 PUBLIC ACCOUNTS, 1956-57: PART II
See No. of 1956-57 1956-57 1955-56
"Page Vote Appropriations Expenditures Expenditures
SPECIAL
A-35 38 For assistance in construction of potato ware-
houses under terms and conditions to be
approved by the Governor in Council 25 , 000 00
A-36 39 Agricultural Products Board Administration .. . 10,000 00 27 71
A-36 40 To provide for Administrative Expenses, Agri-
cultural Prices Support Act 92,601 00 75,710 44 64,731 37
A-^36 551 *Estimated amount required to recoup the Agri-
cultural Prices Support Account to cover the
net operating loss of the Agricultural Prices
Support Board 5,019,100 00 5,019,100 00 5,757,483 00
A-36 41 Prairie Farm Rehabilitation Act and Water
Storage 4,212,19100 4,168,369 37 3,841,603 19
A-39 42 Major Irrigation and Reclamation Projects in
the Prairie Provinces 7,174,337 00 6,909,964 37 4,917,038 14
A-42 431 Assiniboine River— Dyking and Cut-off 295,000 00 294,743 75 196,903 54
550/
A-43 44 Land Protection, Reclamation and Develop-
ment in British Columbia under such terms
and conditions as may be approved by the
Governor in Council 73,499 00 50,459 51 77,465 91
A-43 45 Land Protection and Reclamation; Clearing and
Settlement of New Lands under such terms
and conditions as may be approved by the
Governor in Council 850,000 00 525,755 53 719,822 35
A-44 46 Maritime Marshland Rehabilitation Act 1,940,916 00 1,708,468 69 2,105,590 76
A-47 47 Prairie Farm Assistance Act Administration.. . 514,740 00 413,043 07 483,097 18
A-47 48 To provide for a grant to the Federated Women's
Institutes of Canada 3,000 00 3,000 00
A-47 602 To compensate the New Brunswick Potato
Marketing Board for certain losses on pay-
ments to producers for potatoes marketed
from the 1953 potato crop, which were not
specifically covered by an agreement under
the Agricultural Products Co-operative Mar-
keting Act 177,000 00 177,000 00
20,387,884 00 19,345,614. 73 18,163,763 15
Expenditures: from Appropriations not required
for 1956-57 8,447,458 81
Total $90,068,594 33 $84,651,787 60 $88,179,697 51
* Complete title is shown in the following details.
Salary of Minister, Rt. Hon. J. C. Gardiner, Salaries Act, c. 243, R.S., as amended. . (1) $ 15,000
Motor Car Allowance to Minister, Appropriation Act, No. 5, c. 61, 1931 (2) $ 2,000
Rt. Hon. J. G. Gardiner received travelling expenses of $3,945, which were charged to Vote 1.
ADMINISTRATION SERVICE
Votes 1 and 591 Departmental Administration (including Advisory Committee on Agricultural Services)
Estimates Allotments Expenditures
Salaries and Wages 431,456 427,956 427,956
Allotted from Vote 130, Salaries, etc 30,118 30,118 12,835
(1) 461^74 458,074 440,791
A Professional Services (4) 146,944 146,944 134,024
Travelling Expenses (5) 33,500 31,000 21,990
Expenses of Delegates to International Conferences (5) 12,000 12,000 11,275
Freight, Express and Cartage (6) 7,250 7,250 6,869
Postage (7) 5,250 5,250 4,000
Telephones and Telegrams (8) 5,500 5,500 4,471
DEPARTMENT OF AGRICULTURE
A— 5
Estimates Allotments Expenditures
Publication of Annual Report (9)
Office Stationery, Supplies and Equipment (11)
Rental of Tabulating Equipment (11)
Purchase of Periodicals, Subscriptions and New^apers .. (11)
Acquisition of Equipment (16)
Unemployment Insurance Contributions (21)
Travelling and Other Expenses of AdvTsory Committee
on Agricultural Services (22)
Sundries (22)
5.000
18.800
12.000
1.100
4,000
15
5.000
4.100
5,000
25.800
12.000
1.100
3,000
15
5,000
4,100
2.651
23.504
11,459
1,099
1,516
1,455
$ 722.033 % 722,033 $ 665,104
Travelling expenses paid to R. McCubbin, Parliamentary Assistant to the Minister of Agriculture,
amounted to $1,414.
A Consisted of payments for: supervision of betting at race tracks — Royal Canadian Mounted Police,
$76,364; rental and operation of photo finish camera equipment — Eye in the Sky, Hamilton, Ont., $13,050;
Godfrey Racing Services, Charlottetown. $26,750; Mendelson Films Limited, Toronto, $17360.
Revenues arising from services provided through the above expenditures amounted to $536,240 and
consisted of supervision of betting at race tracks, $533,634 and sale of publications, $2,606.
Estimates Allotments Expenditures
Vote 2 Information Service
Salaries and Wages
Allotted from Vote 130, Salaries, etc
(1)
Travelling Expenses (5)
Freight, Express and Cartage (6)
Postage (7)
Telephones and Telegrams (8)
Publication of Agricultural Bulletins (9)
Production of Films (10)
OflBce Stationer}.', Supplies and Equipment (11)
Purchase of Books, Periodicals and Bindings (11)
Materials and Supplies (12)
.\ Acquisition of Equipment (16)
Repairs and Upkeep of Equipment (17)
UnemplojTnent Insurance Contributions (21)
Sundries (22)
This vote was provided for expenditures in connection with disseminating information regarding depart-
mental activities and findings, by printed bulletins and publications, press, radio and motion picture releases, and
displays at fairs and exhibitions.
A Included $10^387 for purchase of photographic copying apparatus.
315,752
315.752
315,752
21,662
21,662
5,711
) SS7AU
SS74U
S21^S
) 15,000
15,000
14,192
1 4.000
4 600
4.600
) 5,000
5,000
4,623
1 400
550
491
1 16.000
15 700
15,421
1 55,000
48,650
44,615
24,000
24,000
23,018
► 21,000
25,500
25,168
1 11.500
12300
12 295
1 12.000
12.000
11383
1 300
300
280
1 75
75
47
400
1.000
978
$ 502.089
$ 502,089
$ 479080
Vote 3 Contributions to Commonwealth Agricaltnral Bnreaax in a total amount
of £34,928, notwithstanding that payments may exceed or fall short of the
equivalent in Canadian dollars, estimated as of December, 1953, which is 97,799
Expenditures (20) $ 96,052
A-6
PUBLIC ACCOUNTS, 1956-57: PART II
SCIENCE SERVICE
Vote 4 Science Service Administration — Operation and Maintenance, including an amount of $134,025
for grants in aid of agricultural research in universities and other scientific organizations in Canada
Salaries and Wages
Allotted from Vote 130, Salaries, etc
(1)
Professional and Special Services (4)
Travelling Expenses (5)
Freight, Express and Cartage (6)
Postage (7)
Telephones and Telegrams (8)
Publication of Reports and Bulletins (9)
Office Stationery, Supplies, Equipment and Reference Books (11)
Materials and Supplies (12)
Repairs and Upkeep of Buildings and Works (14)
Rental of Land and Buildings (15)
Repairs and Upkeep of Equipment (17)
Rental of Equipment (18)
Municipal Services (19)
Grants in Aid of Agricultural Research (20)
Unemployment Inbxirance Contributions (21)
Sundries (22)
Wages of labourers and casual employees amounted to $62,197.
A Included $14,296 paid to the Canadian Corps of Commissionaires.
Revenues arising from services provided through the above
included rentals, $10,547.
Estimates
Allotments
Expenditures
456,954
456,954
456,954
30,946
30,946
10,227
487,900
487,900
467,181
16,700
16,700
16,381
71,800
60,600
59,194
3,310
4,510
4,441
2.055
2,055
1,598
9,115
9,115
8,882
4,300
4,300
1,897
23,070
27,970
27,909
94,345
99,345
99,311
16,350
21,050
20,900
1,730
1,730
1,244
23,785
19,185
17,881
1,375
1,375
91
700
700
172
134,025
' 134,025
126,625
865
865
267
3,090
3,090
2,800
$ 894,515
$ 894,515
$ 856,774
expenditures
amounted to
$10,940 and
Vote S Science Service Administration — Construction or Acquisition of Buildings, Works, Land and
Equipment
Estimates Allotments Expenditures
Cohstruction or Acquisition of Buildings and Works (13) 1,584,315
Fredericton, N.B. —
Garage, Storage Building and Greenhouse 83,500 78,519
Expenditures on this project to date were $111,863.
Contract (1955-56 through Department of Public
Works): M. F. Schurman Co. Ltd., $100,528, expen-
ditures, $69,149; to date $100,528 (final).
Heating Plant 2,956 2,866
Expenditures on this project to date vpere $11,646.
Contract (1955-56) : Lord & Burnham Co. Limited,
$9,756; expenditures, $976; to date, $9,756 (final).
Quebec, Que. —
Headerhouse and Greenhouse 117,475 114,691
Expenditures on this project to date were $193,919.
Contract (1955-56 through Department of Public
Works): Napoleon Trudel & Fils Inc., $188,308;
expenditures, $109,198; to date, $188,308 (final).
Architect's fees: Oscar Dorval, Quebec, $3,766.
Insectary 30,000 29,684
Contract: A. Deslauriers & Fils Limitee, $28,370;
expenditures, $28,370 (final).
Ottawa, Ont.— Headerhouse 13,125 9,137
Contract (through Department of Public Works) :
Eagle Limited, $9,067; expenditures, $9,067, including
holdbacks, $413.
286
286
2^87
2,279
4,500
4,499
DEPARTMENT OF AGRICULTURE A— 7
Estimates Allotments Expenditures
Belleville, Ont.—
To provide area for auxiliary power plant and for air-
conditioning equipment 16,000 5,329
Contract: Sheldons Engineering Limited, $5,024; expen-
ditures, $5,024 (final).
Quarantine Laboratory and Air Conditioning 540 539
Guelph, Ont.— Live Stock Insect Laboratory 26,000 5,242
Expenditures on this project to date were $6,880.
Architect's fees: T. Allan Sage, Guelph, Ont., $4,858;
to date, $6,358.
London, Ont. —
Miscellaneous cupboards and shelving 5,600 5,599
E.xpenditures on this project to date were $10,568.
Plant Growth Chamber 3,000 2,074
Expenditures on this project to date were $274,990.
Contract (1953-54 through Department of Public
Works): Ellis-Don Limited, $229,850; expenditures,
$1,943; to date, $229,850 (final).
Chatham, Ont. —
Purchase of Land 14,000 13,291
Payment of $13,000 was made to Mrs. Gladys McDonald.
Projects under $5,000
Sault Ste. Marie, Ont.— Projects under $5,000
St. Catharines, Ont. — Addition to Greenhouse
Winnipeg, Man. —
Science Service Laboratory 538,000 425,944
Expenditures on this project to date were $647,685.
Contract (1955-56 through Department of PubUc
Works) : The Foundation Co. of Canada Limited,
$691,411; expenditures, $419,245; to date, $638,272,
including holdbacks, $52,517.
Contract (through Department of Public Works) :
Red River Construction Co. Ltd., $7,450; expenditures,
$6,699, including holdbacks, $500.
Greenhouse Alterations 1,924 1,924
Expenditures on this project to date were $5,129.
Projects under $5,000 1,656 1,656
Saskatoon, Sask. —
Science Service Laboratory 744,637 565,266
Expenditures on this project to date were $960,544.
Contract (1955-56 through Department of Public
Works) : Smith Brothers and Wilson Limited,
$1,199,000; expenditures, $560,203; to date, $906,221,
including holdbacks, $63,544.
Headerhouse and Greenhouse 135.000 107,684
Contract (through Department of Public Works) :
Shoquist Construction Limited, §98,297; expenditures,
$89,127, including holdbacks, $8,913.
Contract: Lord & Burnham Co. Limited, $21,584; ex-
penditures, $18,346, including holdbacks, $1,079.
Edmonton, Alta.— Projects under $5,000 700 451
Lethbridge, Alta.— Bam Partitions and Stalls 7^28 7^28
Expenditures on this project to date were $13,836.
Contract: Four Square (Alberta) Lumber Ltd., $7,828;
expenditures, $7,828 (final).
A— 8 PUBLIC ACCOUNTS. 1956-57: PART J I
Estimates Allotments Expenditures
Kamloops, B.C.— Headerhouse (Mission Flats, B.C.) .. 120,200 117,606
Expenditures on this project to date were $121,170.
Contract (through Department of Public Works) :
Sorensen Construction Co. Ltd., $113,906; expenditures,
$111,906, including holdbacks, $7,000.
Architects' fees: Allen C. Smith and Associates, Van-
couver, $3,341; to date, $5,169.
Summerland, B.C.— Projects under $5,000 986 849
Less: Estimated savings because of construction delays
Total Construction or Acquisition of Buildings and
Works
A Acquisition of Equipment
1,870,200
285,885
1,584^15
(16) 515,685
im,si5
515,685
1,503M3
503,250
$ 2,100,000
$ 2,100,000
S 2,006,493
L Included the purchase of 33 cars at a net cost of $60,277; 1 jeep, $2,385; 4 station wagons at a net cost of
$9,481; 4 tractors at a net cost of $10,348; 4 trailers at a net cost of $11,687; 43 trucks at a net cost of $83,295
1 air compressor, $1,191; 1 autoclave, $2,147; 6 balances, $4,866; 42 cameras, $11,602; 8 centrifuges, $6,970
1 electric lighting plant, $1,312; 4 freezers, $1,574; 1 glassware washer, $1,843; 16 herbarium cases, $6,254
11 incubators, $3,226; 26 insect cases, $7,904; 2 marine engines, $6,583; 26 microscopes, $18,900; 2 photometers
$1,642; 7 potentiometers, $7,284; 15 refrigerators, $6,758; 18 scales, $7,528; 5 spectrophotometers, $25,815
2 sprayers, $1,503; 7 stereomicroscopes, $2,877; 7 thermometers, $2,944.
Vole 6 Bacteriology
Estimates Allotments Expenditures
Full Time Positions 213,468 210,468 197,520
Allotted from Vote 130, Salaries, etc 14,943 14,943
(1) 228,411 225,411 197^20
Travelling Expenses (5)
Freight, Express and Cartage (6)
Postage (7)
Telephones and Telegrams (8)
Publication of Reports and Bulletins (9)
Office Stationery and Supplies (11)
Materials and Supplies (12)
Repairs and Upkeep of Equipment (17)
Unemployment Insurance Contributions (21)
Sundries (22)
7,000
7,000
5,623
350
600
561
50
100
100
80
2,000
1,900
843
2,500
2,500
1,920
16,000
18,900
18,677
800
730
599
30
450
550
523
$ 257,691 $ 257,691 $ 226,346
This vote was provided for expenditures in connection with bacteriological research in crop production, ;
milk production, the processing and manufacturing of dairy products, the preservation of foodstuffs and the
use of agricultural products as well as the maintenance of standards of these products.
Wages of labourers and casual employees amounted to $12,351.
Educational leave at half pay was granted to E. A. Peterson from June 1 to March 31, under authority of
P.C. 8/3600, August 13, 1948.
DEPARTMENT OF AGRICULTURE
A— 9
Vote 7 Botany and Plant Pathology
Salaries and Wages
Allotted from Vote 130, Salaries, etc
(1)
Professional and Special Services (4)
Travelling Expenses (5)
Freight, Express and Cartage (6)
Postage (7)
Telephones and Telegrams (8)
Publication of Reports and Bulletins (9)
Office Stationery, Supplies, Equipment and Reference Books (11)
Materials and Supplies (12)
Repairs and Upkeep of Buildings and Works (14)
Rental of Land and Buildings (15)
Repairs and Upkeep of Equipment (17)
Rental of Equipment (18)
Unemployment Insurance Contributions (21)
Sundries (22)
This vote was provided for expenditures in connection with (a) experimentation and research in botanical
and plant pathological problems to reduce, and if possible, eliminate, losses incident to disease in agricultural
crops and forest trees, and (b) the development and maintenance of the Arboretum and Botanic Garden at
Ottawa.
Wages of labourers and casual employees amounted to $89348.
Educational leave at half-pay was granted to the following employees for the periods shown, imder
authority of P.C. 8/3600, August 13, 1948: J. S. Horricks (Oct. 1 to Mar. 31), W. R. Orchard (Sept. 20 to
Mar. 31), D. B. Robinson (Sept. 1 to Mar. 31), D. E. Wells (Oct. 3 to Mar. 31).
A Included the following payments: caring for garden plots — ^University of British Columbia, Vancouver,
$3,345; examination of fungi— H. E. Bigelow, Montreal, $1,050.
Revenues arising from services provided through the above expenditures amounted to $4,893 and comprised
sale of produce, $2,332 and rentals, $2,561.
Estimates
Allotments
Expenditures
1,284.684
1,284,684
1,284,684
87.115
87,115
80359
) 1^1,799
1^71,799
1^5^43
) 6.940
7,040
6,984
1 57,275
50.975
46,278
1 3,205
3,205
2,122
1 1,455
1,455
947
1 2.5S0
2.580
2,514
9.000
9.000
4.134
1 23.520
23,520
22,652
1 51.755
53.255
52,912
5,265
8,765
8,553
1 7,640
7,640
6350
1 18,040
18,040
16361
1 1,560
1,560
261
1 230
430
376
I 1470
2,570
2,538
$ 1,561334
$ 1,561.834
-S 1,539,525
Vote 8 Chemistry
Salaries and Wages
Allotted from Vote 130, Salaries, etc
(1)
Professional and Special Services (4)
Travelling Expenses ' . . (5)
Freight, Express and Cartage (6)
Postage (7)
Telephones and Telegrams (8)
Office Stationery, Supplies, Equipment and Reference Books .. (11)
Materials and Supplies (12)
Repairs and Upkeep of Equipment (17)
Unemployment Insurance Contributions (21)
Sundries (22)
This vote was provided for expenditures in connection with research in the chemistry of animal and plant
nutrition, food processing and preser\'ation, soils and fertilizers, and the processing of field and horticultural
crops.
Wages of labourers and casual employees amounted to $23,814.
Educational leave was granted to the following employees for the periods shown, under authority of
P.C. 8/3600, August 13, 1948: at half pay— L. E. Lopatecki (Oct. 9 to Mar. 31); without pay— H. Morita
(Aug. 1 to Mar. 31), R. D. O'Brien (Nov. 1 to Mar. 31).
91092—2
Estimates
Allotments I
Expenditures
648,929
648,929
648.929
45,467
45,467
19,098
1 694^96
694^6
668/m
) 100
250
226
I 11,800
11300
10.109
» 1,200
2,050
2,007
I 25
25
225
275
256
7,500
8,500
8.442
1 72,000
74,200
74,183
1 12,000
7,600
7,370
) 100
100
18
1 800
950
935
$ 800,146
$ 800,146
$ 771,573
A— 10
PUBLIC ACCOUNTS. 1956-57: PART II
Vote 9 Entomology, including a grant of $40,000 to the International Congress of Entomology to assist
in defraying the cost of the Tenth International Congress of Entomology to be held in Canada
in 1956
Estimates Allotments Expenditures
Salaries and Wages •...■. 1,812,705 1,812,705 1,812,705
Allotted from Vote 130, Salaries, etc 122,512 122,512 63,678
(1) 1J935,217 1^35,317 1,876,383
A Professional and Special Services (4) 33,670 33.670 23,735
Travelling Expenses (5) 128,000 108,400 99,579
Freight, Express and Cartage (6) 8,685 8,685 6,224
Postage (7) 2,055 2,055 1,670
Telephones and Telegrams (8) 8,378 8,378 7,845
Publication of Reports and Bulletins (9) 20,000 20,000 13,317
Office Stationery, Supplies, Equipment and Reference Books. (11) 30,000 30.000 27,139
Materials and Supplies (12) 70,410 87,410 86,943
Repairs and Upkeep of Buildings and "Works (14) 12,640 15,240 15,138
Rental of Lands and Buildings (15) 12,691 12,691 8,712
Repairs and Upkeep of Equipment (17) 23,712 23,712 22,607
Rental of Equipment (18) 1,945 1,945 583
Grant toward Tenth International Congress of Entomology (20) 40,000 40,000 40,000
Unemployment Insurance Contributions (21) 449 449 345
Sundries (22) 5,135 ■ 5,135 4,972
$ 2,332,987 $ 2,332,987 $ 2,235,192
This vote was provided for expenditures incurred in devising methods for controlling insect pests in order
to protect agricultural and industrial products against damage and loss.
Wages of labourers and casual employees amounted to $56,723.
Educational leave was granted to the following employees for the periods shown, under authority of
P.C. 8/3600, August 13, 1948: at half pay— E. J. Bond (Oct. 1 to Mar. 31), N.S. Church (Sept. 23 to Mar. 31),
W. H. Foott (Sept. 24 to Mar. 31), W. O. Haufe (Sept. 25 to Mar. 31), R. P. Jacques (Sept. 19 to Mar. 31),
J. A. J. Juillet (Sept. 15 to Mar. 31), J. S. Kelleher (Oct. 15 to Mar. 31), L. A. Kelton (Sept. 15 to Mar. 31),
J. W. McAllan (Oct. 1 to Mar. 31), J. F. McAlpine (Sept. 27 to Mar. 31), H. B. Specht (Sept. 25 to Mar. 31),
A. L. TurnbuU (Sept. 15 to Mar. 31); without pay— N. H. Anderson (Oct. 15 to Mar. 31).
4. Included the following payments: cleaning and char service — Sanitary Maintenance Company, Chatham,
Ont., $2,450; establishing master file for insect specimens — P. F. Bruggemann, Ottawa, $2,100, to date,
$4,200, Gerd Heinrich, Ottawa, $1,742, to date, $2,295.
Vote 10 Forest Biology
Estimates
Salaries and Wages 1,703,643
Allotted from Vote 130, Salaries, etc 109,634
(1) 1,813^7
A Professional and Special Services (4) 18,502
Travelling and Removal Expenses (5) 175.000
Freight, Express and Cartage (6) 7,540
Postage (7) 5,975
Telephones and Telegrams (8) 11,845
Publication of Reports and Bulletins (9) 12,800
Rental of Tabulating Equipment (11) 6,180
Office Stationery, Supplies, Equipment and Reference
Books (11) 34,095
Materials and Supplies (12) 98,110
Repairs and Upkeep of Buildings and Works (14) 13,750
Rental of Land and Buildings (15) 3,348
Repairs and Upkeep of Equipment (17) 54,160
B Rental of Equipment (18) 15,045
Unemployment Insurance Contributions (21) 525
Sundries (22) 7,215
Allotments Expenditures
1,703.643
1,703,643
109,634
49,331
1,813,277
1,752,974
18,502
16,022
172,000
170,467
7,540
6,318
5,975
5,319
11,845
11,169
9.800
9,551
6,180
6,180
32,995
32,773
105,610
105,565
16.750
16,708
3,348
2,270
56,260
56,157
9,545
9,471
525
109
7,215
6.456
$ 2,277,367 $ 2,277,367 $ 2,207.509
i
DEPARTMENT OF AGRICULTURE
A— II
This vote was provided for expenditures in connection with research in the control or eradication of
insect pests attacking forests and forest products.
Wages of labourers and casual employees amounted to $57,126.
Educational leave was granted to the following employees for the periods shown, under authority of
P.C. 8/3600, August 13, 1948: at half pay— I. M. Campbell (Oct. 2 to Mar. 31), N. T. Englehardt (Sept. 11
to Mar. 31), R. J. Finnegan (Oct. 9 to Mar. 31), A. W. Ghent (Oct. 15 to Mar. 31), K. J. Griffiths (Oct. 9
to Mar. 31), C. S. Holling (Oct. 10 to Mar. 31), L. A. Lyons (Oct. 15 to Mar. 31), D. R. MacDonald (Sept. 24
to Mar. 31), J. A. Muldrew (Jan. 15 to Mar. 31). M. M. Xeilson (Oct. 1 to Mar. 29), S. M. Sager (Sept. 13
to Mar. 31), R. F. Shepherd (Oct. 2 to Mar. 31), E. P. Smereka (Oct. 9 to Mar. 31), G. R. Stairs (Oct. 15
to Mar. 31), G. W. Wallis (Sept. 1 to Mar. 29), H. Zalasky (Sept. 17 to Mar. 31); without pay— C. Gagnon
(Sept. 17 to Mar. 31), H. Lortie (Sept. 24 to Mar. 31), W. D. McJannet (Oct. 11 to Mar. 31), J. M. McLeod
(Sept. 25 to Mar. 31), L. C. W. J. O'Neil (Sept. 20 to Mar. 31).
A Included the following payments: maintenance of buildings — Government of the Province of Ontario,
Toronto, $8,100; analysis of extractives from wood — A. E. Werner, Vancouver, $1,500; cleaning and char
service — Capital Window Cleaners Ltd., Fredericton, $4,000.
B Included the following payments for airplane charter: Matane Air Services Limited, Matane, Que., $680;
Severn Enterprises Ltd., Fort William, Ont., $5,781; Wheeler Airlines, Ltd., St. Jovite, Que., $1,800.
Vote II Plant Protection
Salaries and Wages
Allotted from Vote 130. Salaries, etc
(1)
A Professional and Special Services (4)
Travelling Expenses (5)
Freight, Express and Cartage (6)
Postage (7)
Telephones and Telegrams (8)
Office Stationen.' and Supplies (11)
Materials and Supplies (12)
Repairs and LTpkeep of Buildings and Works (14)
Rental of Buildings (15)
Repairs and Upkeep of Equipment (17)
UnemplojTnent Insurance Contributions (21)
Sundries (22)
Estimates Allotments Expenditures
692,148
692.056
692,056
45,523
45,523
45,523
737JG71
757,579
7S7J579
1,700
2,479
2,384
95,000
93,700
96,482
1,000
1.000
911
2,500
1,088
1,060
6,000
6,100
6,065
20,000
20,000
19,521
7,000
5.700
4,028
1.000
2,000
1327
1,650
10,000
9,150
9,148
400
503
502
940
1,085
953
$ 885,211 $ 885,211 $ 880,283
This vote was provided for expenditures in connection with the enforcement of the Destructive Insect
and Pest Act and regulations made thereunder in respect of the import and export of plants and plant products
and the eradication or control of foreign insect pesta and plant diseases when infestation has taken place
in Canada.
Wages of labourers and casual employees amounted to $9,636.
A Included $960 paid to H. M. Armitage, Sacramento, Cal., U5A., for consultation concerning the eradica-
tion of oriental fruit moth infestation in British Columbia.
Revenues arising from services provided through the above expenditures amoimted to $6,135 and included
fumigation fees, $5,990.
EXPERIMENTAL FARMS SERVICE
Votes 12 and 592 Experimental Farms Service Administration
Estimates
Full Time Positions 154,222
Allotted from Vote 130, Salaries, etc 10,796
(1) 165 P18
A Professional and Special Services (4) 9,200
Travelling Expenses (5) 14,500
Freight, Express and Cartage (6) 1,500
Postage (7) 400O
91092— 2i
Allotments Expenditures
154,222
154,222
10,796
4304
WofllS
ISOfiiS
9,200
7325
14,500
10.046
1,500
962
4,000
2,000
A— 12 PUBLIC ACCOUNTS. 19S6-S7: PART II
Telephones and Telegrams (8)
Publication of Reports and Other Material (9)
Office Stationery, Supplies and Equipment (11)
Materials and Supplies (12)
Acquisition of Equipment (16)
Repairs and Upkeep of Equipment (17)
Rental of Equipment (18)
Sundries (22)
A Consisted of payments to the Canadian Corps of Commissionaires.
Estimates
Al'otments
Expenditures
) 600
1,000
981
6,500
6,500
5,167
) 26,000
26,000
24,900
) 22,700
22,100
7,234
) 1,000
1,000
954
) 500
500
79
) 4,000
4,000
) 400
600
563
$ 255,918
$ 255,918
$ 219,737
Vote 13 Central Experimental Farm, including Research and Co-ordinating Divisions for the
Experimental Farms Service — Operation and Maintenance, including a grant of $5,000 to the
International Congress of Genetics to assist in defraying the costs of the Tenth International Congress
of Genetics to be held in Canada in 1958
Estimates Allotments Expenditures
Salaries and Wages 1,901,161 1,901,161 1,901,161
Allotted from Vote 130, Salaries, etc 121,018 121.018 72,155
(1) 2,022„179 2,022,179 1,973,316
Overtime (1) 22,612 22,612 16,512
A Professional and Special Services (4) 800 3,600 3.517
Travelling Expenses (5) 87,690 87,690 79,599
Freight, Express and Cartage (6) 9,505 9,505 8,003
Telephones and Telegrams (8) 2,990 2,990 2,904
Publication of Reports and Other Material (9) 48,000 34,600 29,410
Office Stationery, Supplies and Equipment (11) 41,998 44,598 44,433
Materials and Supplies (12) 158,000 158,000 142,431
Feed for Live Stock (12) 100,810 108,810^ 108,422
Rental of Land (15) 4,325 4,325 3,208
Repairs and Upkeep of Equipment (17) 37,560 37,560 33,720
Grant toward Tenth International Congress of Genetics .. (20) 5,000 5,000 5,000
Sundries (22) 8,015 8.015 7,293
$ 2,549,484 $ 2,549,484 $ 2,457,768
Wages of labourers and casual employees amounted to $695,422.
Educational leave at half pay was granted to W. G. Hunsaker from April 1 to November 30 and without
pay to S. W. Reeder from September 19 to March 31, under authority of P.C. 8/3600, August 13, 1948.
A Included payments for: veterinary services — D. 'R. Cherry, Ottawa, $1,129; S. G. Pickett, Ottawa, $950;
chick sexing — W. Murray Clark, Caledonia, Ont., $1,350.
Revenues arising from services provided through the above expenditures amounted to $115,200 and included
sale of produce, $70,931; sale of live stock, $39,001 and rentals, $4,560.
Votes 14 and 593 Central Experimental Farm, including Research and Co-ordinating Divisions for
the Experimental Farms Service — Construction or Acquisition of Buildings, Works, Land and
Equipment
Estimates Allotments Expenditures
Construction or Acquisition of Buildings and Works (13) 214,748
Laboratory and Office Building 60,000
Completion of Addition to Office Building 78 77
Expenditures on this project to date were $17383.
Purchase of Land for relocation of Animal Husbandry
and Poultry Divisions 41^70
DEPARTMENT OF AGRICULTURE
Estimates
Alterations to Plot Barn to provide work rooms
Contract: Roy & Lavoie, $10,960; expenditures, $10,960
(final).
Growth Chamber, Engineering Building
Contract: Keyes Supply Company Limited, $6,656;
expenditures, $6,656 (final).
Greenhouse
Contract: Lrord & Burnham Co. Limited, $25,763; expendi-
tures, $25,763 (final).
Patching, oiling and paving roads and yards
Contract: Dibblee Construction Company Limited, $6,515;
expenditures, $6,515 (final).
Fencing
Growth Chamber
Expenditures on this project to date were $55,774.
Contract (1955-56 through Department of Public Works):
A. Lanctot Construction Co., $56,602, expenditures,
$9,676; to date, $55,602.
Ser\'ice Building and Brooder House
Projects under $5,000
Total Construction or Acquisition of Buildings
and Works
Acquisition of Equipment (16)
214,748
123,252
$ 338,000
A— 13
Allotments Expenditures
14,500
10,500
25.800
11.800
10.600
10,800
10,960
10,469
25,763
11,645
10,564
9,676
20.000
8,701
7,146
214,649
86,300
123,351
123,351
$ 338,000
$ 209.651
A Included the purchase of 4 cars at a net cost of $7,463; 7 tractors, $7,655; 6 trucks, $12,548; 1 snowblower,
$2,509; 1 baler. $1,487; 1 combine, $1,600; 2 driers, $3,750; 2 freezers, $5,199; 1 harvester, $1,130; 4 poten-
tiometers, $6,165; 8 scales, $2,515; 2 sprayers, $4,953.
Vote 15 Branch Experimental Farms, Sab-Stations and Illnstration Stations — Operation and Maintc
Salaries and Wages
Allotted from Vote 130. Salaries, etc
(1)
Overtime (1)
Allowances (2)
Professional Services (4)
Travelling Expenses (5)
Freight, Express and Cartage : (6)
Postage (7)
Telephones and Telegrams (8)
Publication of Reports and Other Material (9)
Office Stationery, Supplies and Equipment (11)
Materials and Supplies (12)
Feed for Live Stock (12)
Rental of Land and Buildings (15)
Repairs and Upkeep of Equipment (17)
Rental of Equipment (18)
Municipal Services (19)
Sundries (22)
Estimates
Allotments ]
Expenditures
5,199,530
5,199,530
5,199,530
308,143
308,143
187,237
6^07,678
5^07,673
5^86,767
53,770
53,770
26384
26,735
26,735
24,604
24.800
32,300
32,145
175,000
187,000
185,493
66,675
66,675
44,472
23,590
11,590
10,047
28375
28375
22592
69,245
48,645
23,580
96,265
97.865
97.299
544,435
529,835
519356
289,135
289,135
280,489
112,068
112.068
92317
176,060
178360
178,216
12,200
12,099
7,750
19.350
19,265
60,153
60,153
44.335
$7,261,729 $7,261,729 $7,000 980
This vote was provided for expenditures in connection with the maintenance and operation of 31 branch
larms and stations, 27 sub-stations, 2 forest nursery stations, 3 laboratories, 1 fur ranch and 222 illustration
stations, the latter being located on privately-owned farms throughout Canada, the owners of which have
entered into co-operative agreements with the Department to carry on specified work under direction.
Wages of labourers and casual employees amounted to $2,006,142.
A— 14
PUBLIC ACCOUNTS. 1956-57: PART II
Educational leave was granted to the following employees for the periods shown, under authority of
P.C. 8/3600, August 13, 1948: at half pay— L. E. Aalders (Sept. 16 to Mar. 31); without pay— J. E. Corneau
(Apr. 1 to Mar. 31), S. Dubetz (Apr. 1 to June 2),.E. H. Gardner (Sept. 24 to Mar. 31), A. M. F. Hcnnig
(Oct. 1 to Mar. 31), A. Hutchinson (Apr. 1 to Mar. 31), H. C. Korven (Sept. 17 to Mar. 31), K. K. Krogman
(Oct. 25 to Mar. U), A. F. Rayment (Apr. 1 to 28), H. Ukrainetz (Apr. 1 to Jan. 1).
A Included payments to the Canadian Corps of Commissionaires, $25,618; veterinary services — Charlottetown
Veterinary Chnic, Charlottetown, $548; L. A. Gendreau, Sherbrooke, Que., $1,771.
B Included payment of $6,714 to E. P. Davis, Beaverlodge, Alta.
Revenues arising from services provided through the above expenditures amounted to $636,340 and
included sale of produce, $367,712, sale of live stock, $178,005 and rentals, $81,785.
Votes 16 and 594 Branch Experimental Farms, Sub-Stations and Illustration Stations — -Construction
or Acquisition of Buildings, Works, Land and Equipment
Estimates Allotments Expenditures
Construction or Acquisition of Buildings and Works (13) 1,661,819
1 Newfoundland
St. John's West— '-^ (J^'
Greenhouse 11^00 11,793
Contract: Wm. F. Donovan, $5,194; expenditures,
$5,194 (final).
Projects under $5,000 ' ' ■" '' 2,550 2,539
Nova Scotia
Kentville —
Greenhouse for Fruit Work 7,000
Machinery Storage Shed 20,000 17,000
Contract: M. L. Wallace, $16,535; expenditures,
$16,535 (final).
Land Purchase 15,000 15,000
Consisted of the following payments: Mason Sheffield,
$12,000; Catherine Corkum, $1,500; John Young,
$1,500.
Projects under $5,000 7,200 2,198
Nappan —
Pole Barn for Steer Feeding 12,000 109
Repairs to Dykes, Aboiteaux and Dykeland Drains . . 8,000 5,421
Expenditures on this project to date were $27,454.
Completion of Road Paving 7,256 7,256
Expenditures on this project to date were $14,555.
Contract: Tidewater Construction Co., Limited, $7,255;
expenditures, $7,255 (final).
Completion of Additional Wing on Piggery 850 832
Expenditures on this project to date were $22,272.
Projects under $5,000 3,800 3,510
Prince Edward Island
Charlottetown —
Extension to Dairy Barn 35,000 35,000
Contract: John Wilson, $9,573; expenditures, $9,573
(final).
Machine Storage Building 30,000 20,000
Contract: Armco Drainage & Metal Products of Canada
Ltd., $18,123; expenditures, $18,123 (final).
Projects under $5,000 1,000 1,000
DEPARTMENT OF AGRICULTURE A— 15
Estimates Allotments Expenditures
New Brunswick
Fredericton —
Joint Experimental Farms — Science Service Office and
Laboratory Building 30,000
Extension to General Storage Building 25,000 11,675
Contract (through Department of Public Works) :
Wevman Construction Co. Ltd., $22,900, expenditures,
811,620.
Gravelling and Paving Farm Roads 10,000 9,999
Expenditures on this project to date were $16,998.
Contract: Diamond Construction (1955) Limited,
$8,239; expenditures, $8,239 (final).
Purchase of Case and McFadzen Properties 16,6(X) 16,526
Included pajTnents of $15,500 to Arthur W. Case and
$800 to Marie McFadzen.
Projects under $5,000 7,600 7,595
MacDonald's Comer— Projects under $5,000 500 500
Alma— Projects under $5,000 1,000 1,000
Tower Hill— Projects UBder $5,000 1,000 999
Quebec
Ste. Anne de la Pocatiere —
Addition to Poultry Laying House
Cereal and Forage Crops Building
Contract: J. P. A. Normand, $30,238; expenditures,
$30,238 (final).
Purchase of Land, 92 acres — Vincent Ouellette
Completion of Greenhouse, Headerhouse and Heating
System
Expenditures on this project to date were $21,698.
Projects under $5,000
Lennoxville —
Annex to Research Piggery
Carpenter Shop and Machine Storage Building
Expenditures on this project to date were $28,807.
Contract (1955-56 tiirough Department of Public
Works): Eugene Marcoux, Inc., $26,799; expen-
ditures, $7,881; to date, $26,799 (final).
Completion of Piggery
Expenditures on this project to date were $46,086.
Projects under $5,000
L'Assomption —
Tobacco Greenhouse (Lavaltrie)
Utility Building '
Contract: Geocon Ltd., $16,552; expenditures, $16,552,
including holdbacks, $828.
Installation of 4" Water Main
Road Building, Surfacing and Land Levelling ,
Completion of Laying Brooder House
Expenditures on this project to date were $42,852.
Contract (1955-56 through Department of Public
Works): Emilien Lafortune, $41,453; expenditures,
S900; to date, $41,453 (final).
Projects under $5,000 3,000
Normandin —
Purchase of Land — Joseph Roy Estate 10,000
Projects imder §5,000 1 OOO
Ste. Clothilde— .
Laboratory Addition to Office Building 12,000 11,961
Contract: Raymond Lavallee, $11,961; expenditures,
$11,961 (final).
Projects under $5,000 ; 1^30 1,396
Caplan — Projects under $5,000 1,700 1,694
Fort Chimo—
Relocation of Buildings 1,500 507
Projects under $5,000 ' ZJ^OQ 2,620
10,000
36,900
10,000
36,900
5300
2,200
2,200
2,500
2,495
43.000
10,000
174
9,140
1,100
1,100
12,030
12,019
3.000
18,140
2,998
18,138
4420
5,140
1,000
4,108
5,030
900
A— 16
PUBLIC ACCOUNTS, 1956-57: PART II
Estimates Allotments Expenditures
Ontario
Harrow —
Deep Well for Irrigation Projects
Purchase of Land
Included $51,856 paid to Belle Affleck and Mathew
James Affleck.
Projects under $5,000
Woodsloe— Projects under $5,000
Kapuskasing —
Office Building
Contract (through Department of PubHc Works) :
Mattagami Construction Company Limited, $114,357;
expenditures, $58,794, including holdbacks, $2,335.
Completion of Elevated Water Tank
Expenditures on this project to date were $24,666.
Contract: Horton Steel Works Limited, $18,335;
expenditures, $18,335 (final).
Fencing, Corrals, Drainage and Land Levelling
Smithfield—
Fencing, Drainage and Roads on New Property
Projects under $5,000
Manitoba
Winnipeg —
Fencing New Property
Completion of Growth Chamber
Expenditures on this project to date were $64,376.
Contract (1955-56 through Department of Public
Works): Malcolm Construction Co. Ltd., $33,150;
expenditures, $1,000; to date, $33,150 (final).
Ventilation Growth Chamber Building
Projects under $5,000
Morden — Projects under $5,000
Brandon —
Poultry Laying House
Expenditures on this project to date were $24,138.
Headerhouse
Projects under $5,000
7,600
52,500
7,700
2,350
59,900
24,600
5,180
5,500
2,000
5,200
1,000
7,600
51,956
7,700
2,350
59,623
24,515
5,179
4,8ia
2,000
1,867
1,000:
6,000
5,240
3,000
5,579
5,125
2,982
14,000 ,
13,986.
40,000
5,200
234
4,756
Saskatchewan
Saskatoon —
Two Greenhouses for Completion of Installation at
Science Service Laboratory
Contract: Lord & Burnham Co. Limited $45,973;
expenditures, $39,077, including holdbacks, $2,299.
Headerhouse
Projects under $5,000
Indian Head Farm —
Machine Storage Building
Contract: Western Tractor and Equipment Co. Ltd.,
$23,727; expenditures, $23,727 (final).
Moving Residence and Demolition of Barn at Patterson
Farm
Moving Poultry Buildings and Installing Power Line . .
Superintendent's Residence
Expenditures on this project to date were $10,973.
Rebuilding Dam
Projects under $5,000
Indian Head Forest Nursery Station —
Headerhouse and Greenhouse
Contract (through Department of Public Works) :
Hilsden & Co. Ltd., $71,558; expenditures, $38,557,
including holdbacks, $2,231.
Grading and Black Topping Station Road
46,000
50,000
650
28,000
7,100
5,400
5,000
5,500
5,800
59,500
8,00U
39,07r
649
24,983
1,917
5,386
4,997
5,49ft
5,79ft
38,780
DEPARTMENT OF AGRICULTURE A— 17
Estimates Allotments Expenditures
Saskatchewan — Concluded
Regina —
Greenhouse and Headerhouse for Weed, Soil Fertility
and Cereal Research 17,800 17,679
Contract: Lord & Burnham Co. Limited, $14,500;
expenditures, S14,500, including holdbacks, $725.
To complete Office and Laboratory Building 1300 1,770
Expenditures on this project to date were $32,405.
Projects under $5,000 5,250 4.630
Melfort —
Steer Shed and Hay Storage Building 9,000 8,992
Completion of Boarding House 500 500
Expenditures on this project to date were $40,908.
Contract (1955-56 through Department of Public Works) :
Myers Construction Co., Ltd., $38,153; expenditures,
$500; to date, $38,453 (final).
Projects under $5,000 10,450 8,336
Scott-
Soil and Crops Building 30,000 29,068
Contract : Gall's Lumber Yard, $22,530 ; expenditures,
$22330 (final).
Enlarging Dam and Providing Adequate Spillway for
Protection of Dam 6.000 5,409
Sutherland —
Asphalt, Recapping and Sand Sealing Roads, Gravelling
Service Drive and Parking Area 7,800 2,413
Projects under $5,000 6,500 6,492
Swift Current —
Resurfacing Road in the Building Area 12,900 12,796
Contract: Asphalt Services Ltd., $12,621; expenditures,
$12,621 (final).
Gravelling Roads to Irrigation Plot Areas
Purchase of Land — E. E. Zier
Projects under $5,000
Alberta
Lethbridge —
Poultry Laying House
Paving Beef Cattle and Dairy Bam Yards and Repairs
to Fences :
Completion of One Greenhouse and Two Greenhouse
Extensions
Expenditures on this project to date were $29,006.
Completion of Cereal Building
Expenditures on this project to date were $51,745.
Contract: Whittick Bros. Limited, $5,143; expenditures,
$5,143 (final).
Projects under $5,000
Lacombe —
Greenhouse and Headerhouse Extension
Contract: Lord & Burnham Co. Limited, $16518; ex-
penditures, $16,818 (final).
Completion of Piggery 59,394 59,382
Expenditures on this project to date were $65328.
Contract for construction of piggery: Alex E. Ellis,
$16,544; expenditures, $16,544 (final).
Contract for interior completion of piggery: Alex E.
Ellis, $41290; expenditures, $41,290 (final).
Projects under $5,000 2,650 2,645
5,900
5397
14,400
7,910
3,242
21,000
20,994
9350
9,349
3,500
3,491
18,500
18351
18350
14,999
25,000
24,989
A— 18
PUBLIC ACCOUNTS, 1956-57: PART II
Estimates Allotments Expenditures
Alberta — Concluded
Manybernes —
Deep Well
Building and Repairing Station Roads including Bridges
and Culverts
Contract: H. Duncan and C. C. Smith, $5,820; expendi-
tures, S5,820 (final).
Building and Repairing Fences, Corrals and Gates
Expenditures on this project to date were S35,829.
Sewage System
Contract: Jubilee Contractors, $8,396; expenditures,
S8,396 (final).
Projects under $5,000
Beaverlodge —
Headerhouse and Greenhouse
Apiary Building
Drilling Well
Completion of Boarding House and Dormitory
Expenditures on this project to date were $58,559.
Projects under $5,000
Fort Vermilion —
Office Building
Contract: A. J. Burns, $8,535; expenditures, $8,535 (final).
Conversion of Present Office to Agronomy Building
Projects under $5,000
Vauxhall — Projects under $5,000
Stavely — Projects under $5,000
Vegreville — ^Projects under $5,000
5,300
9,540
17,330
8,650
5,600
68,150
32.000
5,200
10,000
5,130
49,000
10,000
3.750
3,200
1,500
3,500
5,299
9,509
17,284
8,590
5,186
10,877
10.146
4.570
9,999
4,499
49,000
9,999
2,361
2,722
1,496
2,805
British Columbia
Summerland —
Soils Laboratory and Office Building
Expenditures on this project to date were $6,848.
Architect's fees: Paul D. Smith & Partner, Trail, B.C.,
$5,156; to date, $6,656.
Projects under $5,000
Agassiz —
Completion of Poultry Laying House
Expenditures on this project to date were $15,757.
Extension to Brooder House
Greenhouse and Headerhouse
Contract (through Department of Public Works) :
Arthur William Deitcher, $39,030; expenditures, $9,000.
Completion of Greenhouse
Expenditures on this project to date were $30,416.
Purchase of Land (Cunningham Farm)
Projects under $5,000
Saanichton —
Horticultural Building
Contract (through Department of PubUc Works) : M. P.
Paine Company, $26,117; expenditures, $6,016.
Completion of Four Section Greenhouse
Expenditures on this project to date were $27,673.
Contract: Lord & Bumham (Do. Limited, $22,748; ex-
penditures, $22,748 (final).
Projects under $5,000
Prince George —
Road Paving and Fencing
Extension of Sewage System
Completion of Loose Housing Bam with Milk Room . .
Expenditures on this project to date were $15,320.
Projects imder $5,000
114,100
5,700
9,350
12,100
27,500
8,000
4,650
5.390
6,000
3,000
15,000
5,348
5,689
8,941
12,039
9,217
7,917
55,000
2,450
2,158
20,000
6.193
27,600
27,596
3,682
4,937
5,S
2,781J
12,22
A— 19
Allotments Expenditures
23,600
7,750
4,900
5,600
1,900
1,400
200
25,000
23,346
7.521
4,282
5.584
1,740
55,000
185
5,000
5,000
7,500
7369
5,700
5,197
5,400
5,387
9,250
4,268
DEPARTMENT OF AGRICULTURE
Estimates
British Columbia — Concluded
Smithers —
Boarding House
Grain Grinding and Cleaning Building and Weigh Scale
Cover
Projects under $5,000
Abbotsford —
Land Clearing
Contract: Henr>- P. Fimk, $5,584; expenditures, $5,584
(final).
Projects under $5,000
Creston —
Office and Laboratory Building
Purchase of T. J. Crawford Property
Kamloops —
Sand Removal System and River Bank Protection at
Main Pumping Station
Fencing and Stock Loading Chute
Repairs to Main Irrigation Pipe Line and Installation of
Underground Pipe for Irrigation of Pastures
Projects under $5,000
Northwest Territories
Fort Simpson — Projects under $6,000
Yukon Territory
Whitehorse — Projects imder $5,000
General
Irrigation Sub-Station — Saskatchewan
Less— Anticipated Savings due to Construction Delays
Total Construction or Acquisition of Buildings, etc..
A Acquisition of Equipment -(16)
A Included the purchase of 22 cars at a net cost of $42,272; 4 snowblowers, $8,975; 3 station wagons at a net
cost of $6384; 2 suburbans, $4,762; 2 travelalls, $5,085; 47 tractors, $96,834; 25 trucks, $50,630; 1 apple
grader, $3,590; 1 autoclave, $1,633; 1 backhoe, $3,521; 3 balers, $3,978; 3 centrifuges, $2,153; 1 combine
$4,915; 1 diesel electric set, $6,630; 4 driers, $10,190; 7 drills, $4,766; 6 harrows, $2^39; 7 harvesters, $10,569
6 loaders, $2,905; 21 mowers, $il,135; 1 oscillograph, $5,245; 1 pelleting machine, $1342; 8 refrigerators, $2,167
4 rotovators, $2,693; 76 scales, $28,310; 6 seeders, $2,005; 3 spectrophotometers, $3,431; 1 sprayer, $2,061
5 spreaders, $2,483; 3 swathers, $5,252; 6 thermometers, $1,847; 6 tillers, $3,497; 10 plant growth chambers,
$46,080.
1,400
200
1,916,080
250,961
762,781
ljS65419
759,481
1^2SJ5S2
748,345
$ 2,424,600
$ 2,424,600
$ 1,971,877
A— 20
PUBLIC ACCOUNTS^ J^SjU-SI: PART J I
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A— 21
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A— 22
PUBLIC ACCOUNTS, 1956-57: PART II
PRODUCTION SERVICE
Vote 17 Production Service Administration
Full Time Positions ,
Allotted from Vote 130, Salaries ,etc
(1)
Travelling Expenses (5)
Postage (7)
Telephones and Telegrams (8)
Office Stationery, Supplies and Equipment (11)
Materials and Supplies (12)
Sundries (22)
Estimates Allotments Expenditures
72.615
72,615
72,615
5,083
5,083
2,718
77,698
77,698
75,SS3
4,000
3,000
1,224
25
25
20
275
275
135
1,400
2,400
2,291
100
100
13
100
100
4
$ 83,598 i
5 83,598
> 79,020
Allotments Expenditures
Votes 18 and 595 Animal Pathology — Operation and Maintenance
Estimates
Salaries and Wages
Allotted from Vote 130, Salaries, etc
(1)
Overtime (D
Professional and Special Services (4)
Travelling Expenses (5)
Freight, Express and Cartage (6)
Postage (7)
Telephones and Telegrams (8)
Publication of Reports and Bulletins (9)
Office Stationery, Supplies and Equipment (11)
Materials and Supplies (12)
Repairs and Upkeep of Buildings and Works (14)
Rental of Land and Buildings (15)
Repairs and Upkeep of Equipment (17)
Light, Power, Water and Other Public and Municipal Services.. (19)
Unemployment Insurance Contributions (21)
Sundries (22)
This vote was provided for expenditures in connection with research and experimental studies of animal
and poultry diseases, related investigations and laboratory diagnoses, and the manufacture of relevant biological
products.
Wages of labourers and casual employees amounted to $118,960.
Revenues arising from services provided through the above expenditures amounted to $4,590 and included
sale of live stock, $3,151 and rentals, $1,047.
500.264
479.164
479,164
33,302
33 302
7,604
533,566
512466
486,768
) 5,750
4,750
3,311
600
600
600
18,625
24,625
22,485
4,500
4,800
4,559
1,300
1,100
993
2,900
3,400
2,788
3,000
3,000
1,402
9.000
11,000
10,453
135.120
142,720
135.280
38.965
44.365
43,710
5,510
5.510 ^
5,500
7,150
7,150
6,780
3,550
3,750
3,746
540
540
450
3,300
3,600
3,577
$ 773,376
$ 773,376
$ 732,402
Votes 19 and 596 Animal Pathology — Construction or Acquisition of Buildings, Works, Land and
Equipment
Estimates Allotments Expenditures
■Construction or Acquisition of Buildings and Works (13) 126,990
Sackville, N.B. — ^Completion of Laboratory 2,000
Expenditures on this project to date were $123,725.
Contract (1954-55 through Department of Public
Works): M. F. Schurman Company Ltd., $119,212;
expenditures, $257; to date, $119,212 (final).
Grosse Isle, Que. —
Construction of Isolation Quarters 45,000
Expenditures on this project to date were $70,048.
Construction of New Kennel House 27,000
257
45.000
A— 23
Allotments Expenditures
19^63
19,183
DEPARTMENT OF AGRICULTURE
Estimates
Hull, Que—
Construction of Poultry Unit
Contract: Pilon Llee, $19,183; expendftures, $19,183
(final).
Projects under $5,000
Lethbridge, Alta. — Construction of Four Paddock Build-
ings for Sheep
Contract: Glen Little, $28,633; expenditures, $28,633,
including holdbacks, $2,863.
Vancouver, B.C. — Projects under $5,000
Total Construction or Acquisition of Buildings and
Works, etc
Acquisition of Equipment (16)
A Included the purchase of 2 cars at a net cost of $4,185; 2 autoclaves, $1,407; 6 centrifuges, $6,356; 1 electron
microscope, $26,150; 1 evaporating coating imit, $1,822; 7 microscopes, $5,957; 1 scale, $1,506; 1 tractor $1,733.
2,487
2,484
30,000
29,104
1,240
1,192
126J990
126^90
97,220
I 73,545
73,545
72,453
$ 200.535
S 200,535
S 169,673
Vote 20 Health of Animals — ^Administration of Animal Contagious Diseases Act, and Meat and Canned
Foods Act
Estimates Allotments Expenditures
Salaries and Wages 4.636.738 4,556.888 4.556388
Allotted from Vote 130. Salaries, etc 289,699 289,699 31.733
(1) 4JS26437 4^846^87 4J588fi21
Overtime (1) 4,000 4,000 2,741
A Professional Services, including Legal Fees (4) 7.500 7,500 6,150
Travelling and Removal Expenses (5) 475.000 511,000 434,276
Freight, Express and Cartage (6) 9,000 12.250 12.101
Postage (7) 16.000 16,000 14,635
Telephones and Telegrams (8) 30.000 32,800 32,776
Publication of Reports and Other Material (9) 6.500 6.500 2^2
OflBce Stationer^', Supplies and Equipment (11) 58.500 58.500 53,158
Materials and Supplies (12) 125,000 95,200 70,610
Vaccine for Ck)ntrol of Brucellosis (12) 160,000 246,600 229,738
Construction or Acquisition of Buildings, Works and
Land (13) 67300
Construction of 6 corrals for holding imported cattle .. 3,0(X)
Repairs and Upkeep of Buildings and Works (14) 13.300 34.900 14,566
Rental of Land, Buildings and Structures (15) 2,000 2,000 979
B Acquisition of Equipment (16) 24.000 44,200 36,251
Repairs and Upkeep of Equipment (17) 26.000 26.000 17380
Light, Power and Water (19) 2,000 2.000 1.752
Unemployment Insurance CJontributions (21) 1.500 1.500 1238
Sundries (22) 34.000 38,000 37^31
$ 5.988.537 $ 5,988,537 $ 5,557,095
This vote was provided for expenditures in connection with the administration of (a) the Animal Con-
tagious Diseases Act. and regulations thereunder to protect Canadian live stock from foreign animal diseases
and to eradicate or control such diseases when contracted in CJanada; and (b) the Meat and Canned Foods
Act, and regulations thereunder governing the inspection of meats at packing plants.
Wages of labourers and casual employees amounted to $138317.
A Analysts' fees of $5(X) or over were paid to: Ontario Veterinary College, Guelph, Ont., $3,576; J. Wyllie,
Kingston, Ont., $2,293.
B Included the purchase of 17 cars at a net cost of $29,720; 11 refrigerators, $1,998.
Revenues arising from services provided through the above expenditures amoimted to $11385 and
included transportation allowances received from the provinces xmder agreements in respect of bovine
tuberculosis tests, $7317, and rentals. $1317.
A— 24
PUBLIC ACCOUNTS, 1956-57: PART II
Vote 21 Health of Animals — Compensation for animals slaughtered, including
compensation for eggs destroyed from infected premises under terms and
conditions approved by the Governor in Council 290,080
Expenditures (20) $ 127,393
The Animal Contagious Diseases Act empowers the Minister to authorize the slaughtering of animals
suffering from infectious or contagious disease, or those suspected of being so infected and those which are
or have been in contact or close proximity to such animals, and to pay such compensation as he may determine,
not to exceed values stated in the Act for grade and pure bred animals. When the sale of the carcass is
unlawful, the Act also provides for additional compensation to be paid in respect of carcasses of animals
slaughtered for the reason that they were affected with bovine tuberculosis. This additional compensation
is to be the average value the carcasses would have had if the sale had been lawful at time of slaughter,
such average value to be determined by the Minister.
The following is a distribution of expenditures by provinces:
Additional
Bovine Compensation
Province Tuberculosis (Carcasses) Scrapie Total
Nova Scotia 520 520
Prince Edward Island 570 69 639
Quebec . . : 15,494 3,131 1,340 19,965
Ontario 39,610 3,541 43,151
Manitoba 11,720 938 12,658
Saskatchewan 38,012 1,870 39,882
Alberta 8,919 767 9.686
British Columbia 835 57 892
$ 115,680
$ 10,373
$ 1,340
$ 127,393
Vote 546 Health of Animals — To provide for payment of compensation to owners of animals affected
with diseases coming under the Animal Contagious Diseases Act, which have died or have been
slaughtered in circumstances not covered by the above Act and Regulations made thereunder, all
as detailed in the Estimates
To provide for the payment of compensation to owners of
diseased animals, from herds under official supervision, which
died or were slaughtered in circumstances not covered by the
Animal Contagious Diseases Act and Regulations, as follows:
Arsene Caron, St. Anselme, Que
Georges Lamontagne, St. Camille, Que
Leonard Perreault, St. Leon le Grand, Que.
Gordon Pocock, Hatley, Que
J. A. McMillan, R 1, Goderich, Ont
J. Bloski, Preeceville, Sask
Emil Hartz, Clavet, Sask
Nicholson Bros., McLaren, Sask
Sam Radies, Eatonia, Sask
Walter Tretiack, Rama, Sask
M. Jackson, Greenshields, Alta
Estimates Allotments Expenditures
119
119
119
83
83
83
86
86
86
94
94
94
40
40
40
80
80
80
100
100
100
112
112
112
344
344
344
72
72
72
85
85
85
(20) $ 1,215
$ 1,215
S 1,215
DEPARTMENT OF AGRICULTURE
A— 25
Votes 22, 597 and 547 Live Stock and Poultry
Estimates Allotments Expenditures
Salaries and Wages 1,113^22 1.095398 1,095398
Allotted from Vote 130. Salaries, etc 76365 76365 76.467
(1) U90J87 1,172,763 1J72^65
Professional Senices (4) 1,000 1.100 1.019
Travelling and Removal Expenses (5) 190,000 215,000 192.316
Freight, Express and Cartage (6) 18,000 11,950 11,096
Postage (7) 4,500 4,500 4,218
Telephones and Telegrams (8) 8,000 8,000 7,468
PubUcation of Reports and Other Material (9) 31,000 16,050 12,559
Office Stationery, Supplies and Equipment (11) 30,000 29,101 2U30
Rental of Tabulating Equipment (11) 18,000 18,000 18,C00
Materials and Supplies (12) 18.800 27,000 24^34
Construction or Acquisition of Buildings and Works (13) 132,510
Lennoxville. Que. — Constmction of Piggerj- 899 899
Expenditures on this project to date were $80366.
Contract (1955-56) : J. A. Verret Ltee., $45349; expendi-
tures, $899; to date. $45349 (final).
Ottawa, Ont. — Construction of Central Poultry Testing
Station 54,724 54,723
Expenditures on this project to date were $153,258.
Contract (1955-56 through Department of Public
Works): Sirotek Construction Ltd., $85,473; expendi-
tures, $53,939; to date. $85,473 (final).
Architects' fees: Belcourt & Blair, Ottawa, $784; to
date, $44?74.
Winnipeg, Man. — Addition to Advanced Ref^stty Pig
Testing Station 95,510 95,499
Contract: Bird Construction Co. Ltd., $90,286; expendi-
tures, $88296; including holdbacks. $8330.
Architects' fees: Govan, Ferguson, Lindsay, Kaminker,
Langley, Keenleyside. Toronto, $5,178; Moody &
Moore, Winnipeg, $1,766.
Total Construction or Acquisition of Buildings
and Works lS2j510 151,133 151^21
Repairs and Upkeep of Buildings and Works (14) 20.000 11,000 9,774
Rental of Land and Buildings (15) 832 832 832
A Acquisition of Equipment (16) 27,250 31.500 29,171
B Purchase of Live Stock (16) 85,000 85,000 71,205
Repairs and Upkeep of Equipment (17) 8300 9300 9.237
C Premiums on Purebred Sires (20) 48,000 48,000 47398
D Contributions for Live Stock Improvement (20) 16,686 8,186 6304
Unemployment Insurance Contributions (21) 50 200 182
Sundries (22) 4,035 4,035 3,928
$ 1.852.650 $ 1.852,650 $ 1,794357
This vote was provided for expenditures in connection with the administration of (a) the Live Stock Act,
(fa) the hatchery approval section of the Live StocJc and Live Stock Products Act, (c) record of performance
service for dairy cattle and poultry, and (d) sire assistance policies.
Wages of labourers and casual employees amounted to $24,468.
A Expenditures from this allotment included the purchase of 7 cars at a net cost of $11,650; 1 incubator,
S3 .495 and an amount of $2,334 for the purchase of hog scales for resale to hog producers at cost. Proceeds
from sales during the current fiscal year amounting to $1337 were credited to revenue. At the close of the
fiscal year, 114 scales, valued at $2,174 were on hand.
B Represents payments for the purchase of live stock and expenses of distribution under the Sire Loan
Policy (bulls, $65,852; boars, $5,324; rams, $29).
A— 26 PUBLIC ACCOUNTS, 1956-57: PART II
C Consists of the following groups of payments:
Premiums to owners of pure bred stallions, $35,768 (Nova Scotia, $211; Prince Edward Island, $252;
New Brunswick, $538; Quebec, $24,039; Ontario, $10,728). These premiums which are shared jointly with
the provinces according to a schedule for each province prepared by a Federal-Provincial Board, are based
on the class of stallion and the number of mares left in foal. The amounts shown represent the Federal
Government's share.
Ram Premium Policy, $6,198 (Newfoundland, $167; Nova Scotia, $484; Prince Edward Island, $235; New
Brunswick, $439; Quebec, $1,700; Ontario, $613; Manitoba, $1,279; Saskatchewan, $999; Alberta, $282).
Boar Policy (Saskatchewan, $3,352).
Bull Policy (Newfoundland, $1,000).
Foal Club Policy, $1,580 (Ontario, $1,300; Saskatchewan, $280).
D Consists of the following groups of payments:
Grants to Horse Breeding Stations, $1,965. To be eligible for the grant of $250 per stallion, a proprietor
must own or control three or more stallions which must serve an average of 25 mares.
Sheep Fairs, Bacon Shows and Bacon Litter Competitions, $4,339.
Revenues arising from services provided through the above expenditures amounted to $130,081 and
included record of performance fees, $77,945; sale of live stock, $41,426 and sale of leg and wing bands, $7,859.
Votes 23 and 598 To provide for Grants to Fairs and Exhibitions in accordance with Regulations
of the Governor in Council; for payments pursuant to agreements in force on March 31, 1956, with
Exhibition Associations covering the construction of buildings and other major undertakings; and
for a Grant of $50,000 to the Royal Agricultural Winter Fair, Toronto, and Freight Assistance on
Live Stock Shipments for exhibition thereat
Estimates Allotments Expenditures
A Grants to Class "A" and Class "B" Fairs 270,000 270,000 220,043
B Grants to Winter and Spring Fairs 103,500 103,500 96,278
C Grants to Special Fairs 23,000 23,000 18,000
General —
D Freight on Live Stock Shipments to and from the Royal
Agricultural Winter Fair, Toronto 30,000 30,000 28,382
A Building Grants —
E Grants in aid of Agricultural Exhibition Associations in
construction of buildings and other major undertakings 1,115,000 1,115,000 819,051
$ 1,541,500 $ 1,541,500 $ 1,181,754
A-'C Payments of these grants are for the purpose of assisting agricultural exhibitions and fairs and are
based on regulations approved by P.C. 2294 and 2295 dated June 6, 1947, as amended by P.C. 4602,
December 22, 1952, P.C. 1955-575, April 27, 1955 and P.C. 1956-262, February 23, 1956.
B Details of expenditures were as follows:
Calgary Winter Fair, Calgary, Alta 4,500
Edmonton Winter Fair, Edmonton 5,500
Manitoba Winter Fair, Brandon, Man 5,339
Maritime Winter Fair, Amherst, N.S 11,100
Ottawa Winter Fair, Ottawa , 5,500
Regina Winter Fair, Regina 4,074
Royal Agricultural Winter Fair, Toronto 50,000
Saskatoon Winter Fair, Saskatoon, Sask 5,031
Sherbrooke Winter Fair, Sherbrooke, Que 5,234
$ 96,278
C Payment was made to New Brunswick Live Stock Breeders Co-operative Limited, Fredericton.
D The Federal Government pays 75 per cent of freight charges on carload shipments of live stock made by
the Provinces to the Royal Agricultural Winter Fair for exhibition purposes.
E Details of expenditures were as follows:
Newfoundland
Newfoundland Exhibition Association, St. John's 10,000
DEPARTMENT OF AGRICULTURE A— 27
Nova Scotia
Hants County Exhibition, Windsor 4,065
Maritime Winter Fair, Truro 9.950
Yarmouth County Agricultural Society, Yarmouth 46,143
Prince Edward Island
Charlottetown Driving Park and Provincial Exhibition Association, Charlottetown 10,000
Quebec
Canada's Great Eastern Exhibition, Sherbrooke 9222
Exposition Ste-Scolastique, Ste-Scolastique 1,889
'La Societe d'Agriculture du Comte de Chicoutimi, Chicoutimi 490
La Societe d'Agriculture du Comte de Kamouraska, Kamouraska 1,942
La Societe d'Agriculture du Comte de Roberval, Roberval 54,284
L'Exposition Provincials de Quebec, Quebec 20.000
L'Exposition Regionale de Quebec, Montmagny 22,078
Ontario
Ancagter Agricultural Society, Ancaster 1,869
Canadian Lakehead Exhibition, Fort William 10,000
Canadian National Exhibition, Toronto 9,281
Central Canada Exhibition, Ottawa 39,731
Halton Agricultural Society, Milton 8,768
Kingston and District Agricultural Society, Kingston 15,000
Leamington District Agricultural Society, Leamington 6,669
Metcalfe Agricultural Society, Metcalfe 5,500
Norfolk County Agricultural Society, Simcoe 12,115
Ottawa Winter Fair, Ottawa 15,000
Owen Sound Agricultural Society, Owen Sound 5,327
The Peterborough Exhibition, Peterborough 50,000
Prince Edward County Agricultural Society, Picton 11,500
Ridgetown District Agricultural Society, Ridgetown 1,818
Strathroy Agricultural Society, Strathroy 2,538
Teeswater Agricultural Society, Teeswater 4,202
Western Fair, London 20.000
Manitoba
Dauphin Agricultural Society, Dauphin 10,000
Saskatchewan
Estevan Agricultural Society, Estevan 15,733
Lloydminster Agricultural Exhibition Association Limited, Lloydminster 32.008
Melf ort Agricultural Society, Melf ort 709
Moose Jaw Exhibition Company, Moose Jaw 13,545
North Battleford Agricultural Society, North Battleford 4,258
Regina Agricultural and Industrial Exhibition Association Limited, Regina 58,252
Saskatchewan Industrial Exhibition ^^imited, Saskatoon 18,434
Saskatoon Winter Fair, Saskatoon 4,500
Alberta
Calgary Exhibition and Stampede, Calgary 200,000
Edmonton Exhibition Association Limited, Edmonton 10,000
Lethbridge and District Exhibition and Rodeo, Lethbridge 15,000
Red Deer Agricultural Society, Red Deer 18,376
British Columbia
Interior Provincial Exhibition Association, Armstrong 8,091
Surrey Fall Fair, Cloverdale 764
$ 819,051
A— 28
PUBLIC ACCOUNTS, 1956-57: PART II
Vote 599 Special Grant to Royal Agricultural Winter Fair, Toronto (20) $250,000
Expenditures nil
Votes 24 and 600 Grants to Agricultural Organizations as detailed in the Estimates
Estimates Allotments Expenditures
Canadian Seed Gowers' Association 44,0€0 44,000 44,000
Canadian Horticultural Council 8,400 8,400 8,400
4-H Clubs organized in co-operation with the Canadian Council
on 4-H Clubs 85,000 85,000 72,160
Canadian Council on 4-H Clubs 10.000 10,000 10.000
Advanced Registry Board for Dairy Bulls 4,500 4,500 4,500
Canadian National Live Stock Records 50,000 50,000 42,011
Advanced Registry Board for Swine 30,000 30,000 30,000
Canadian Hunter, Saddle and Light Horse Improvement Society 5,000 5,000 5,000
British Columbia Beef Cattle Growers' Association 900 900 900
(20) $ 237,800 S 237,800 $ 216,971
Vote 23 Plant Products — Seeds, Feeds, Fertilizers, Insecticides and Fungicides Control
Salaries and Wages
Allotted from Vote 130, Salaries, etc
(1)
Professional and Special Services (4)
Travelling and Removal Expenses (5)
Freight, Express and Cartage (6)
Postage (7)
Telephones and Telegrams (8)
Publication of Reports and Other Material (9)
Office Stationery, Supplies and Equipment (11)
Materials and Supplies (12)
Acquisition of Equipment (16)
Repairs and Upkeep of Equipment (17)
Unemployment Insurance Contributions (21)
Sundries (22)
This vote was provided for expenditures of the Plant Products Division which administers the Acts respect-
ing seeds, feeding stuffs, fertilizers, pest control products, hay and straw, flax fibres and binder twine, and
carries out policies for the improvement and distribution of these products. This Division also administers the
Freight and Lime Assistance policies.
Wages of labourers and casual employees amounted to $25,448.
Educational leave at half pay was granted to W. E. J. Phillips from September 1 to March 31 and without
pay to R. J. Gillespie from August 28 to March 31, under authority of P.C. 8/3600, August 13, 1948.
A Included payments of $500 or over as follows: the Canadian Corps of Commissionaires, $5,752; analysts'
fees— The University of Alberta, Edmonton, $2,000; The University of British Columbia, Vancouver, $2,000;
J. T. Donald & Co. Limited, Montreal, $5,549; G. S. Eldridge & Co. Ltd., Vancouver, $2,299; Howard
Agricultural Laboratories, Orangeville, Ont., $3,831; The University of Manitoba, Winnipeg, $1,996; Michael
A. Pineau, Ste. Anne de la Pocatiere, Que., $1,488; The University of Saskatchewan, Saskatoon, Sask., $1,945;
George R. Smith. Truro, N.S., $4,113; Wood Laboratory, Vancouver, $2,039.
B Included the purchase of 12 cars at a net cost of $21,345; 2 centrifuges, $1,254.
Revenues arising from services provided through the above expenditures amounted to $273,926 and
included inspection fees, $161,563, licence fees, $57,387 and seed testing, $54,019.
Estimates
Allotments
Expenditures
1,160,718
1,134,018
1,134,018
81,467
81,467
68,462
) 1M2,1S5
1,215,485
1,202^80
) 33,000
36,000
35.900
120,000
130.000
117,852
4.500
7.200
6.823
5,500
5.500
4,889
) 8,000
9.000
8510
7.400
5.400
1.503
46,000
46,000
40,453
33,000
48.000
46.584
37,500
42,500
34,451
25,000
16,000
15,947
200
200
44
) 3,800
4,800
4,788
$ 1,566,085
$ 1,566.085
$ 1,520,224
:i^
DEPARTMENT OF AGRICULTURE
A— 29
MARKETING SERVICE
Estimates Allotments Expenditures
Vote 26 Marketing Service Administration
Salaries and Wages
Allotted from Vote 130, Salaries, etc
(1)
Allowances (2)
Travelling and Removal Expenses (5)
Freight, Express and Cartage (6)
Postage (7)
Telephones and Telegrams (8)
Office Stationerv', Supplies and Equipment (11)
Materials and Supplies (12)
Repairs and Upkeep of Equipment (17)
Sundries (22)
Educational leave at full pay was granted to H. Rouleau from October 4 to December 18 and without pay
from December 19 to March 31^ under authority of P.C. 8/3600, August 13, 1948.
317.603
317.603
315.642
22,222
22.222
) S39,S25
339,825
315,6Ji2
1 6,000
5.700
4.814
27,500
27.000
24,483
400
900
885
500
500
470
1.775
2.575
2.430
) 8.000
8.000
5.597
1 3.000
2.500
2,299
250
250
800
800
429
$ 388.050
$ 388,050
$ 357,049
Votes 27, 601 and 548 Subsidies for Cold Storage Warehouses under the Cold Storage Act, and Grants,
in the amounts detailed in the Estimates
Estimates Allotments Expenditures
Subsidies
Newjoundland
Upper Ferry, Codroy Valley Cooperative Agricultural Producers
Association
Prince Edward Island
Summerside, Polar Quick Freezing Company Limited
New Brunswick
Fredericton, Capital Co-operative Limited
Shippegan, Shippegan Cold Storage Company Limited
Quebec
Granby, Cooperative Agricole de Granby
Lac Megantic, Cooperative Agricole Lac Megantic Sud
Matane, Societe Cooperative Agricole de Matane
Quebec, Syndicat des Horticulteurs de Quebec
Quebec, Interprovincial Freezers Limited
St. Felix de Valois, Le Comptoir Avicole de St. Felix de Valois
St. Methode de Frontenac, Societe (Cooperative des fileveurs de
Dindons St. Methode
Ste. Rose-du-Degele, Societe (Cooperative Agricole de Ste. Rose-
du-Degele
Ontario
Brockville, Brockville Co-operative Association
Chatham, Interprovincial Freezers Limited
CJornwall, Stormont (Cold Storage Co-operative
Hamilton. Interprovincial Freezers Limited
Hamilton, Langs Foods Limited
Newcastle, Durham Growers Co-operative Storage Limited ..
5jaoo
33,400
5,000
33,400
5,000
30302
38,334
38,334
41,400
41,400
41,400
31,244
31,244
31,244
15,544
15,544
15,543
7.737
7,737
7,737
13.604
13,604
13,444
366,667
366,667
21,518
21,518
16384
47,667
47,667
25,628
1,009
1,609
1,504
1.969
1,969
1,968
366.667
366.667
44,667
44.667
42,648
320.970
320.970
188396
188.896
183,168
48,334
48,334
46,045
6,500
11,667
10,599
18,023
18,022
1,709,704
557,651
A— 30 PUBLIC ACCOUNTS, J9S6-S7: PART 11
Estimates Allotments Expenditures
Alberta •
Lethbridge, Trans Canada Freezers Limited 78,287 78,287 66,015
British Columbia
Kamloops, Shuswap Okanagan Dairy Industries Cooperative
Association 6,500
Naramata, Naramata Co-operative Growers Association 11,667
Oliver, Haynes Co-operative Growers Exchange 18,023
Total Subsidies 1,709,704
Grants
Quebec
St. Magloire, Societe Cooperative Agricole des Produits Lai-
tiers de St. Magloire 1,000 1,000 798
Squatteck, Societe Cooperative Agricole, St. Michel-de-
Squatteck 2,667 2,667 2,667
Ontario
Grimsby, Allied Fruit Farms Limited i^i'h.^^*^.^ A^'A. . . . 15,556 . 15.556 10,458 '^;
Total Grants 19,223 19,223 13,923
(20) $ 1,728,927 $ 1,728,927 $ 571,574
Payments of subsidies are made under authority of the Cold Storage Act, c. 52, R.S., as amended.
. Payments to those companies which did not conform at the outset with the provisions of the Act and
are therefore not eligible for subsidies,- are made as grants.
Vote 28 Agricultural Economics
Salaries
Allotted from Vote 130, Salaries, etc
„„,, <»
Travelling and Removal Expenses (5)
Freight, Express and Cartage (6)
Postage (7)
Telephones and Telegrams (8)
Publication of Reports and Other Material (9)
Office Stationery, Supplies and Equipment (11)
Rental of Tabulating Equipment (11)
Materials and Supplies ,,..,.......... (12)
Acquisition of Equipment (16)
Repairs and Upkeep of Equipment ;..;.;;;;;;;:;;■ (17)
Sundries , :......;.;:::;. (22)
Estimates
Allotments
Expenditures'^
546,982'
544,232
512,077
40,221
40,221
587^03
584,453
512,077
45,000
39,500
35,466
700
700
378
700
700
512 ,^4
1,000
1,000
933 .13
19,200
19,200
16,656
9,460
13,660
10,206
2,820
2,820
2,820, r>
1,000
1,000
963 •
4,000
7,750
5,928
6,000
6,000
3,012
500
800
574
$ 677,583 $ 677,583 $ 589,525
This vote was provided for "expenditures in connection with. the collection, analysis and interpretation of
economic information as applied to agricultural products for use in formulating departmental policies; and
to make available information on the marketing of agricultural products for the benefit of producers, the
trade and consumers.
Educational leave was granted tq the following employees for the periods shown, under authority of.,.,
P.C. 8/3Q00, August 13, 1948: at full pay— R. A. Stutt (Sept. 15 to Dec. 15): half pay— V. Gilchrist (July 16.;
to Mar. 31), R. A. Stutt (Dec. 16 to Jan. 31); without pay-^. A. Dawson (Apr. 1 to Mar. 31), L. R. Fortier
(Apr, ^1 to Mar. 31).
A XUoiisisted of I3ie .purchase of the' following: 2. cars at a net cost of $4,011; 1 truck, $1,917. :
DEPARTMENT OF AGRICULTURE A— 31
Vote 29 Dairy Products
Salaries and Wages
Allotted from Vote 130, Salaries, etc
(1)
Professional and Special Services (4)
Travelling and Removal Expenses (5)
Freight, Express and Cartage (6)
Postage (7)
Telephones and Telegrams (8)
Publication of Reports and Other Material (9)
Office Stationer>', Supplies and Equipment (U)
Materials and Supplies (12)
Acquisition of Equipment (16)
Repairs and Upkeep of Equipment (17)
Sundries (22)
This vote was provided for expenditures in connection with the administration of (a) the Dairy Industry
Act covering such services as (i) official grading of all cheese and butter sold for export (ii) inspection of
packaging and composition of ice cream in accordance with prescribed standards (iii) the supervision of
refrigerated car service for butter, cheese and eggs, and the loading and storage of perishable products exported
from Canada and their discharge at principal ports in the United Elingdom; (b) the Meat and Canned Foods
Act relating to the operation of concentrated milk establishments; and (c) the Cheese and Cheese Factory
Iipprovement Act under which premiums are paid on quality cheese, and subsidies paid on the construction and
improvement of cheese factories. .
Wages of labourers and casual employees amounted to $8,788.
A Included analyst's fees: Department of National Health and Welfare, $30,168.
B Included the purchase of 7 cars at a net cost of $13,173; 31 scales, $1,434.
Estimates
Allotments I
Ixpenditures
570,128
564.128
564,128
38,337
38.337
13,072
608465
602A65
577^00
42,000
38.000
32.478
110,000
116.000
110,889
2.000
3.000
2,812
4.650
4,650
4,560
9.170
9,170
8,094
5,275
6,775
799
14,600
16,100
12,272
10,500
10,500
7,548
20,000
20.000
17.861
7,000
7,000
5,664
3,400
3,400
3,367
$ 837.060
$ 837,060
% 783,514
Votes 30 and 549 To provide for grants and other assistance in accordance with the Cheese and
Cheese Factory Improvement Act
Estimates Allotments Expenditures
A Subsidies for construction and reconstruction of cheese
factories, improving cheese maturing facilities in cheese
factories and the standardization of cheese pressing
equipment •.:..;.;;•....... 414,753 424,053 411,441
B Premiums on high quality cheese »»..»»».». ^i ... 650,000 640,700 640,610
(20) S 1,064,753 S 1,064,753 $ 1,052,051
The Cheese and Cheese Factoty Improvenjent . Act . goyem^. payments made under this vote.
A Subeidies to the extent of 50 per cent of the.^TOQunt actually expended for the following purposes by the
owners of cheese factories were paid: amalgamation and construction of new^ factories, $397,199; insulating
and/or refrigerating . existing f.actorie§».^14,242.
The following is- a distribution of expenditures by provinces, the number of factories participating being
shown in. parentheses:. .
Amalgamation and new construction: Quebec (2), $181562; Ontario (4), $215,937.
•^Insulating ak'd/or refrigerating: Prince Edward Island (1), $8,539; Quebec (2), $1,890; Ontario (2), $3,813.
B Rates of payment, \^ere one cent per pound on cheese scoring 93 points and two cents on cheese scoring 94
or more points. ■ The following is a distribution of expenditures by provinces, the number of participating
factories being shown in parentheses: Prince Edward Island (2), $3,263; New Brunswick (5>, jS,263; Quebec
(75), $134,405; Ontario (198), $488320; Manitoba (3), $5,035; Alberta (10), $3,375; British Ckilumbia (1), $2,449.
A— 32
PUBLIC ACCOUNTS, 1956-57: PART II
Vote 31 Fruit, Vegetables and Maple Products, and Honey
Salaries and Wages
Allotted from Vote 130, Salaries, etc
(1)
Professional and Special Services (4)
Travelling and Removal Expenses (5)
Freight, Express and Cartage (6)
Postage (7)
Telephones and Telegrams (8)
Publication of Reports and Other Material (9)
Office Stationery, Supplies and Equipment (11)
Materials and Supplies (12)
Rental of Office Space (15)
Acquisition of Equipment (16)
Repairs and Upkeep of Equipment (17)
Unemployment Insurance Contributions (21)
Sundries (22)
This vote was provided for expenditures in connection with the administration of the Fruit, Vegetables and
Honey Act, the Maple Products Industry Act and the Meat and Canned Foods Act as it pertains to fruit and
vegetables.
A Included the purchase of 8 cars at a net cost of $14,475.
Revenues arising from services provided through the above expenditures amounted to $257,658 and
included inspection fees, $221,169 and registration and licence fees, $32,264.
Estimates
Allotments
Expenditures
1,183,424
1,183,424
1,183,424
50,798
50,798
14,522
) 1,234^2
1^34,222
1,197,946
) 2,000
2,000
1,968
) 140,000
140,000
139,341
) 3.000
2,400
2,171
) 4,000
4,000
3,874
) 12,000
13,000
12,885
40,000
45.000
41,076
) 20,500
17,900
12,825
3,000
3,000
1,563
1,000
700
692
16,000
16,000
15,893
12,000
10,000
7,028
3,000
3,000
2,789
2,302
1,802
1,421
$ 1,493,024
$ 1,493,024
$ 1,441,472
Vote 32 Live Stock Products, Stockyard Supervision and Furs
Estimates
Salaries 636,048
Allotted from Vote 130, Salaries, etc 44,495
(1) 680M3
Professional and Special Services (4) 500
Travelling and Removal Expenses (5) 82,000
Freight, Express and Cartage (6) 1,000
Postage (7) 2,600
Telephones and Telegrams (8) 14,000
Publication of Reports and Other Material (9) 8,000
Office Stationery, Supplies and Equipment (11) 12,500
Materials and Supphes (12) 3,000
A Acquisition of Equipment (16) 4,000
Repairs and Upkeep of Equipment (17) 3,000
Sundries (22) 3,000
$ 814,143
Allotments Expenditures
620,148
44,495
664,643
500
97,000
1,000
2,600
17,100
4,000
15,500
1,500
3,100
2,300
4,900
620,148
38,460
658,608
312
91,443
1,000
2,404
15,322
1.597
15,118
1,107
3,085
1,944
4,582
$ 814,143 $ 796,522
1
This vote was provided for expenditures in connection with the administration of the Live
Live Stock Products Act as it relates to (a) grading of live stock products; (6) fur grading; (c)
trading on stockyards; and (d) the merchandising of live stock, live stock products and furs.
A Consisted of the purchase of 2 cars.
Stock and
control of
DEPARTMENT OF AGRICULTURE
A— 33
>te 33 Poultry Products
Salaries
Allotted from Vote 130, Salaries, etc
(1)
Professional and Special Services (4)
Travelling and Removal Expenses (5)
Freight, Express and Cartage (6)
Postage (7)
Telephones and Telegrams (8)
Publication of Reports and Other Material (9)
OflBce Stationery, Supplies and Equipment (11)
Materials and Supplies (12)
Acquisition of Equipment (16)
Repairs and Upkeep of Equipment (17)
Sundries (22)
Estimates Allotments Expenditures
545,580
545.580
545.580
38,401
38.401
24.000
583^81
583J9S1
569,580
500
500
350
135,000
135.000
134.876
1,500
1.500
1.120
2.600
2,600
2.452
18,000
18,000
14.683
15,000
15.000
15.000
12.500
12,500
9,860
4.000
4.000
2,260
20.000
20.000
9.552
9.000
9.000
5256
2,000
2,000
1.163
$ 8(K1,081 $ 804,081 $ 766,152
This vote was provided for expenditures in connection with the administration of the Live Stock and
Live Stock Products Act as it relates to the grading of poultry and eggs and the merchandising of poultry
products.
A Included the purchase of 4 cars at a net cost of $5,972.
Vote 34 Marketing of Agricultural Products, including temporary appointments that may be required
to be made notwithstanding the Civil Service Act, the amount available for such appointments
not to exceed $6,000
Estimates Allotments Expenditures
Casual Assistance (1) 4,800 4,800
Travelling Expenses (5) 2,400 2,400 1,013
Telephones and Telegrams (8) 200 200 29
Publication of Reports and Other Material (9) 5.000 ' 5,000 4,723
Advertising and Other Publicity (10) 35,000 35,000 964
Office Stationery and Supplies (11) 200 200
Marketing Projects (22) 52,300 52,300 13,317
Sundries (22) 100 100
$ 100,000
$ 100,000
$ 20,046
Agricultural Products Co-operative Marketing Act, c. 5, R.S (20) $ 4,815
Section (3) (1) authorized the Minister, with the approval of the Governor in Coimcil to enter into agree-
ments with co-operative associations, processors or selling agencies, for the marketing of agricultural products,
which include live stock and live stock products, and to guarantee to such marketing agencies, the payment of
amounts prescribed under conditions contained in the Act. Payments were made to the New Brunswick Potato
Marketing Board, East Florenceville, NJB., in respect of potatoes produced during the year 1953.
GENERAL
Exchequer Court Awards, Exchequer Court Act, c. 98, R.S (22) $ 4,500
Details will be foimd imder Pajmients of Damage Claims further on in this section.
Gratuities to families of deceased employees. Civil Service Act, c 48, R.S.
91092—3
(21) $ 495
A— 34 PUBLIC ACCOUNTS, 1956-57: PART II
TERMINABLE SERVICES
Votes 35 and 538 Freight Assistance on Western Feed Grains 17,500,000
Expenditures (20) $17,499,934
This vote was provided for payment of freight assistance at specified rates on western feed grains shipped
to Eastern Canada and British Columbia as feed for live stock and poultry. The purpose of the policy is
that feeders of live stock and poultry will receive the full benefit of the subsidy in prices paid for feed.
The following is a statement of expenditures since inception of the pohcy:
1956-57 Total to date
Grain shipped to:
Eastern Canada 16,200,078 233,413,582
British Columbia 1,299,856 25,702,198
259,115,780
Refunds credited to Revenues — Refunds of Previous Years' Expenditure 22,551
$ 17,499,934 S 259,093,229
Payments of $5,000 or over were made to the following:
The Agro Company of Canada Limited, Montreal, $186,643; Alberta Wheat Pool, Vancouver, $171,868;
Almonte Flour Mills Limited, Almonte, Ont., $11,215; Tancrede Avard Ltee., Quebec, $45,100; Barnett &
Company Limited, Montreal, $13,423; Noel Begin Inc., Levis, Que., $13,670; H. & S. Belanger Inc., Quebec,
$35,102; Blatchford Feeds Limited, Toronto, $30,240; Roger Bois Reg'd., Quebec, $14,811; Bosco & Bower Ltd.,
Montreal, $936,424; Boyd's Limited, Chilliwack, B.C., $15,132; Brackman-Ker Milling Co. Ltd., New West-
minster, B.C., $124,103; Buckerfield's Limited, Vancouver, $276,346; J. A. Burgess & Sons Ltd., Chilliwack, B.C.,
$6,476; R. Burns & Company, Toronto, $23,298; Campbell & McNab, Douglas, Ont., $8,256; Canada Packers
Limited, Toronto, $185,608; Canada West Grain Co. Ltd., St. Boniface, Man., $50,195; E. W. Caron & Company
Ltd., Montreal, $113,515; Chilliwack Central Co-Operative Association, Chilliwack, B.C., $11,031; Coatsworth
& Cooper Limited, Toronto, $497,732; Cooperative Federee de Quebec, Montreal, $1,611,992; La Cooperative du
Madawaska Ltee., Edmunston, N.B., $25,571; Couture Enr., Quebec, $6,254; Crawford & Chenier Limited,
Montreal, $97,849; James Cullen & Sons Limited, Woodstock, Ont., $7,086; Dewart Milling Co. Limited,
Peterborough, Ont., $14,799; Draper Gosselin Grain Ltd., Toronto, $220,347; Early Seed & Feed Ltd., Saskatoon,
Sask., $5,707; East Chilliwack Fruit Growers Co-operative Association, Chilliwack, B.C., $20,277; Ellison Milling
& Elevator Co. Ltd., Lethbridge, Alta., $10,736; Excel Feeds Limited, Toronto, $8,523.
Federal Grain Limited, Winnipeg, $12,526; Jos. Fortin & Fils Inc., Quebec, $200,865; Funk's Limited,
Yarrow, B.C., $10,782; Jean Gervais, Montreal, $15,022; Paul Godbout Inc., Quebec, $55,817; Great Star Flour
Mills Limited, St. Mary's Ont., $23,145; Frank B. Ham & Co. Limited, Toronto, $38,598; Howson & Howson
Limited, Blyth, Ont., $5,830; R. L. Huot Inc., Montreal, $5,369; Interprovincial Grain Company, Deschenes,
Que., $43,883; John Jervis Grain Company Limited, Toronto, $284,114; Kennedy & Macdonald, Toronto,
$284,794; Wm. Knechtel & Son Limited, Hanover, Ont., $57,176; Lake of the Woods Milling Company Limited,
Montreal, $351,157; Leader Sales Limited, Montreal, $295,356; Leblanc & Lafrance Inc., Montreal, $604,063;
G. Arthur Lemay Enr., Quebec, $19,009 ; J. O. Levesque, Bedford, Que., $40,121 ; Longworth Milling Co. Limited,
Toronto, $47,519; The MacEachern Milling Co. Ltd., Wetaskiwin, Alta., $14,856; La Maison Eugene Bois, Enr.,
Quebec, $29,350.
Maple Leaf Milling Co. Limited, Toronto, $845,518; Maritime Co-operative Services Ltd., Moncton,
N.B., $763,041; Master Baker Flour Mills Ltd., Vancouver, $5,834; McCabe Grain Company Limited, Winnipeg,
$27,699; McCarthy Milling Company Limited, Streetsville, Ont., $54,985; McDonald & Robb Limited, Valley-
field, Que., $31,304; Wm. McDonald & Son, Montreal, $12,526; McLellan & McCarter Ltd., Vancouver, $7,076;
Milton Milling Company Ltd., Milton, Ont., $25,775; National Grain Company Limited, Winnipeg, $18,720;
Ogilvie Flour Mills Co. Limited, Montreal, $718,134; Ottawa Valley Grain Products Limited, Renfrew, Ont.,
$22,952; Otter District Farmers' Institute, Aldergrove, B.C., $8,481; Pacific Elevators Co. Ltd., Vancouver,
$28,720; Parrish & Heimbecker Limited, Toronto, $803,261; J. A. Peer & Son, Toronto, $6,720; Pillsbury of
Canada Limited, Midland, Ont., $10,480; Purity Flour Mills Limited, Montreal, $270,953; The Quaker Oats
Company of Canada Limited, Peterborough, Ont., $492,339; Quebec Feed & Grain Limited, Montreal, $70,929.
Ralston Purina Company Limited, Woodstock, Ont., $571,804; Red River Grain Company Limited,
St. Boniface, Man., $16,581; Reesors Marmill Limited, Markham, Ont., $10,636; James Richardson & Sons
Limited, Toronto, $638,815; Robin Hood Flour Mills Limited, Montreal, $424,959; Roe Farms Milling
Company, Atwood, Ont., $48,375; W. S. Rogers & Co. Ltd., Fort Langley, B.C., $62,624; G. Rouleau Limited,
Montreal, $43,867; J. Theo Roy & Fils Ltee., Montreal, $49,435.
DEPARTMENT OF AGRICULTURE
A— 3S
The Saint John Milling Co. Ltd., Saint John, NJB., $162,780; The St. Lawrence Flour Mills Co. Limited,.-
Montreal, $68,113; Saskatchewan Wheat Pool, Saskatoon, Sask., $11,929; Hugh M. Scctt & Co., Montreal,
$52,147; Screaton Grain Company, Toronto, $134,956; Searle Grain Co. Ltd., Vancouver, $30369: I. Shaffran.
Ltd., Montreal, $14^86; The Smith Brokerage Co. Limited, Saint John, N3., $656,525; The Snider Flour
Milling Co. Limited, St. Jacobs, Ont., $6,187; H. K. Stames & Co., Montreal, $32,239; Surrey Co-operative-
Association, Cloverdale. B.C.. $175,532 ; Swift Canadian Co. Limited, Toronto, $66,079.
The Tavistock Milling Co. Limited, Tavistock, Ont., $42,277; The T. H. Taylor Co. Limited, Chatham,.
Ont., $21,776; Toronto Elevators Limited, Toronto, $1,809353; Trans-Canada Grain Ltd., Vancouver, $7,074;
United Co-operatives of Ontario, Toronto, $734,467; United Grain Growers Ltd., Vancouver, $16,038; United:
Milling & Grain Co. Ltd., Vancouver, $25,185; Hiram Walker & Sons Grain Corporation Limited, Walkerville^
Ont., $33,078; York Farms Ltd., Sardis, B.C., $7,458.
Vote 36
Af^cnltnral Lime Assistance 500.000
Expenditures (20) $ 500.000
VC 1953-4/815, May 22, 1953, authorised the Minister of Agriculture to pay to the Governments of the
six Eastern Provinces and to British Columbia, assistance not exceeding 60 per cent of the amount paid by ,
these provinces in increasing lime utilization for soil amendment purposes, such assistance not to exceed $1.50-
per ton on lime distributed.
Payments were made as follows: Newfoundland, $3,982; Nova Scotia, $48,930; Prince Edward Island,
$35,761; New Brunswick, $43,703; Quebec, $320,042; Ontario, $21,608; British Columbia, $25,974.
M
Wile 37 To provide for Quality Premiums on High Grade Hog Carcasses and Administration Costs
Estimates Allotments Expenditures
Printing of Premium Warrants (11)
40,000 40,000
.\ Quality Premiums on A and Bl 'ELo% Carcasses (20) 5,660,000 5,660,000
37,463
5.660,000
$ 5.700.000 - $ 5,700.000 $ 5.697,463
A Payments to producers of premium hogs were made by means of warrants issued at packing plants and
other approved abattoirs. The warrants are negotiable at par at the chartered banks, the rate of
premium being $2 per head on "A" Grade carcasses and $1 per head on "Bl" Grade carcasses.
The following is a statement of expenditures from the inception of the policy:
Maritimes
Quebec
Ontario
Manitoba
Saskatchewan
Alberta
British Columbia
Refimds credited to Revenues — ^Refunds of Previous Years' Expenditure
1956-57
Total to date
157378
2,498.754
1206,092
17291369
2,199,271
30,017,41a
593,023
10088 J234
281,313
5,942234
945.924
15,485320
276,499
3,662,098
5.660,000
84.985.922
2
$
552
$ 5,659,998
84.985370
SPECIAL
N ote 38 For assistance in construction of potato warehouses under terms and
conditions to be approved by the Governor in Connci]
Exi>enditnres
(20)
$ 25,000
nil
91092— 3i
A— 36 PUBLIC ACCOUNTS. 1956-57: PART II
Vote 39 Agricultural Products Board Administration
Estimates Allotments Expenditures
Travelling Expenses (5)
Sundries (22)
9,500
500
9,500
500
$ 10,000 $ 10,000
Vote 40 To provide for Administrative Expenses, Agricultural Prices Support Act
Estimates Allotments Expenditures
Salaries and Wages 67,150 67,150 62,155
Allotted from Vote 130, Salaries, etc 2,951 2,951
(1) 70,101 70,101 62,155
Travelling Expenses (5) 15,000 15,000 10,254
Postage (7) 500 500
Telephones and Telegrams (8) 3,000 3,000 727
Office Stationery, Supplies and Equipment (11) 2,000 2.000 1,543
Sundries (22) 2,000 2,000 1,031
$ 92,601 $ 92,601 $ 75,710
This vote was provided for expenditures in connection with administration of the Agricultural Prices
Support Board, established under the authority of the Agricultural Prices Support Act. The Agricultural
Prices Support Account (see under Open Accounts further on in this section) is maintained in connection
with the operations of the Board.
The salary of A. M. Shaw, Chairman, will be found in the salary lists at the end of this section.
Vote 551 Estimated amount required to recoup the Agricultural Prices Support
Account to cover the net operating loss of the Agricultural Prices Support Board
during the fiscal year 1956-57 5,019,100
Expenditures (20) $ 5,019,100
The net loss for the year in the Agricultural Prices Support Account (see under Open Accounts further
on in this section) was $5,402,220. An amount of $502,220 was carried forward from 1955-56 making a total
loss of $5,904,440. The above amount was credited to the account leaving a net loss of $885,340 carried
forward to 1957-58.
Vote 41 Prairie Farm Rehabilitation Act and Water Storage
Salaries and Wages
Allotted from Vote 130, Salaries, etc
(1)
Outside Legal Services (4)
Travelling and Removal Expenses (5)
Freight, Express and Cartage (6)
Postage (7)
Telephones and Telegrams (8)
Office Stationery, Supplies and Equipment (11)
Materials and Supplies (12)
Construction of Pastures (13)
Construction of Regina Warehouse (13)
Assistance in Construction of Water Supplies for Stockwater and
Irrigation (13)
Completion of Community Water Storage Projects (13)
Construction of New Community Water Storage Projects (13)
Construction of Large Storage and Irrigation Projects (13)
Estimates
Allotments
Expenditure
992,049
992.049
992,049
69,226
69,226
44,945
1,061^5
1,061,S75
1,036,994
2,000
5,000
4,903
145,000
193,000
192,095
2,180
3.180
2,759
3,900
5,400
5,083
11,850
18.850
18,059
14,500
19.000
18,044
79,253
108,253
107,021
506,550
313,550
312,941
63,000
62,265
300.000
132,000
131,4831
100,000
26,000
24,780
100,000
161,000
160,074
500,000
610,000
609,189
DEPARTMENT OF AGRICULTURE
A— 37
Purchase of Land (13)
Operation, Improvement and Maintenance of Pastures, except
Managers' Wages (14)
Maintenance of Community Water Storage Projects (14)
Maintenance of Large Water Reservoirs (14)
Operation, Maintenance and Development of Irrigation Projects (14)
Improvements to Large Water Storage and Irrigation Projects. (14)
Rental of Office Space (15)
Purchase of Bulls for P; stures (16)
Purchase of Earth-Moving Equipment, Vehicles, etc (16)
Repair and Upkeep of Machines, Vehicles, etc (17)
Light. Water and Power (19)
Assistance in Movement and Re-establishment of Settlers (20)
Unemployment Insurance Contributions (21)
Sundries (22)
Estimates
Allotments
25,000
Expenditures
> 13,000
24,803
I 509.150
577.150
576.792
) 100.000
115.000
113,718
1 150.000
205.000
204,870
) 110.000
141.500
143.537
1 80.000
20.500
19.998
1 4.050
7.050
5.930
1 76.000
51.000
50.640
1 163.600
171.100
170.199
1 129.400
152.900
151.830
1 4.540
6540
5.732
1 40.000
3.000
1,821
1 5.003
3,003
2,605
1 940
10,940
10,198
$ 4212,191
$ 4,212,191
$ 4,168,369
Estimates
Allotments
Expenditures
30.455
35,455
31,261
123.962
141,962
139,860
47,050
46,050 \
44,415
621,343
503,340
24,684
21,161
48,395
21,506
207,576
84,421
23309
57,155
14.175
6SUiS
50SM0
50ifi8g
Further details are contained in the following distribution of expenditures which was maintained during
the fiscal year under authority of Treasury Board.
Administration —
Ottawa
Regina
Community Pastures —
Supervision
A Construction of Community Pastures
Auvergne Wise Creek Nos. 76-77
Eagle Lake Nos. 289-319
Fairview No. 258
Royal No. 465
Projects under $15,000
General —
Salaries and Wages
Travelling Expenses
Supplies and Materials
Miscellaneous
Regina Warehouse
Expenditures on this project to date were $78,(XX).
(Contract: Poole Construction Company Limited, $113,508;
expenditures, $62,264; including holdbacks, $5,233.
B Operation, Improvement and Maintenance of Community
Pastures 774371
Water Development —
Supervision 30,250
B Small Projects
Supervision 463,(X)0
Salaries and Wages
Travelling Expenses
Supplies and Materials
Miscellaneous
Maintenance 100,000
Dams and Dugouts 300,000
Completion of Community Projects 1(X).0(X)
Construction of New Community Projects 100,000
Francis Lake
Contract for the construction of canal and works:
C. E. Lewis, $17,215; expenditures, $17,.215 (final).
Projects under $15,000
1,065JM0
62;265
62.265
817371
817,122
22,250
21,676
463,000
309238
103323
14.181
26,016
114.000
113,708
131,500
131,483
26,900
24,786
168,000
17,305
142,769
90S400
883^09
A— 38
PUBLIC ACCOUNTS. 1956-57: PART II
Estimates Allotments Expenditures
Large Projects — Maintenance 157,500
Large Irrigation and Water Storage Projects — ^^Construction 500,000
Adair Creek Dam
Contract for the construction of works: Matheson Brothers,
$59,820; expenditures, $59,820 (final).
Bedford Slough Dam
Expenditures on this project to date were $35,493.
Harris Reservoir
Expenditures on this project to date were $238,073.
Contract (1955-56) for the construction of the Reservoir:
F. J. Hack Construction, $218,813; expenditures, $44,832;
to date, $218,813 (final).
Hugonard Coulee Dam
Expenditures on this project to date were $64,232.
Contract (1955-56) for the construction of a dam: Rimmer,
Hoover and Tomchuk, $63,508; expenditures, $43,408; to
date, $63,508, including holdbacks, $7,836.
Killarney Dam
Contract for the construction of a dam: Fossay & Desilets,
$41,561; expenditures, $41,561 (final).
Lafleche Project
Expenditures on this project to date were $415,081.
Contract (1955-56) for the construction of a dam: Continental
Construction Ltd., $429,423; expenditures, $230,638; to date,
$371,430, including holdbacks, $20,170.
Contract to remove and build power line: Saskatchewan
■ Power Corporation, $9,328; expenditures, $9,328 (final).
Included the purchase of land from Maurice R. Verhelst
for the sum of $6,000.
Little Manitou Lake
Contract for the construction of a canal: A. N. Duff,
$38,960; expenditures, $20,183.
Oak Lake Project (Pipestone)
Expenditures on this project to date were $119,204.
Contract (1954-55) for the construction of a diversion
channel: Mid-West Engineering Co. Ltd., $72,230; expendi-
tures, $23,118; to date, $72,230 (final).
Contract (1955-56) for the construction of dykes and cut-offs
on Pipestone Creek: Pearen Construction Co., $104,486;
expenditures, $49,589; to date, $104,486 (final).
An amount of $31,372 was refunded by the Province of
Manitoba as per agreement.
Pipestone Creek Dam (Moosomin)
Expenditures on this project to date were $419,193.
Rock Lake Project
Expenditures on this project to date were $46,516.
Contract for the construction of a dam: W. C. Wells
Construction Co. Ltd., $135,145; expenditures, $45,137.
Roseau River Project
Contract for the construction of the Dominion City Dam:
Macaw & MacDonald Limited, $52,460; expenditures,
$46,414.
Supply, Equipment and Service Depot —
Supervision and Stores
C Acquisition of, and Repairs to. Equipment
Resettlement and Land Use —
Supervision
B Settlement, Development, Operation and Maintenance of Irriga-
tion Projects
B Project Improvement and Exploration
D Land Purchases, Claims, etc
205,238
622,000
600,000
622,000
204,871
59,849
4,040
61,669
43,539
41,965
252,75ai
20,1J
40,978
i;
45J
46,546
618,388
270,688
287,600
305,688
302,200
299 565
301,832
60,472
65,672
65,019
150,000
80,000
15,000
146,000
20,000
12,800
145,357
19,998
10 549
$ 4,212.191
$ 4,212,191
$ 4,168.369
DEPARTMENT OF AGRICULTURE
A— 39
This vote was provided for expenditures in connection with the rehabilitation of drought and soil drifting
areas in the three Prairie Provinces under pohcies of land utihzation and water storage and development.
Wages of labourers and casual employees amounted to $763,026.
A Contract for the supply of treated fence posts: Canada Creosoting Company Limited, S19321; expendi-
tures, $19321 (final).
B Included contractual payments of $5,000 or over for: rental of equipment — A. B. Campbell, $6,123;
W. E. Clark. $20,666; Continental Construction Ltd., $14,912; Donald K Forbes Ltd., $5,435; John Keslering,
$19,659; Kirby Cartage Co., $13,131; C. E. Lewis, $9,506; J. L. Lewis, $23338; Massey Construction, $13,140;
J. A. McMillan, $5,612; Les Munro, $5,199; Walter Panteluk, $5,264; Ramsay & Bird, $21,690; Rural
Municipality of Reno No. 51, $6^50; T. V. Robinson, $11,244; George Russell, $5,401; S. & B. Construction
Co. Ltd., $20,266; Mrs. Marion Shymko, $28,873; Mike Simko, $8323; Alex Smuk, $20,952; Thompson's,
$13,816; Webber & Shannon, $14,429; C. W. Weir, $8,631; Ross Wellings, $17,190; excavating— Grant
MacDonald, $5,475; J. A. Ziegler, $7,873.
C Included the purchase of 14 cars at a net cost of $22,944; 19 trucks at a net cost of $39,931; 1 motor
grader at a net cost of $15,131; 1 air compressor, $4,200; 6 boats, $1,766; 28 cattle oilers, $1,652; 1 forage
harvester, $1,911; 7 g>'raraors, $3390; 5 hoists, $2349; 7 light plants, $3^60; 4 loaders, $1373; 10 mowers,
$3,477; 8 plows, $2,900; 13 post hole augers, $3,270; 7 pumps, $1,287; 4 tampers, $1,406; 15 tractors, $39,032;
5 winches, $1320.
D Fees of $500 or over were paid to: Jack Byers, Calgary, Alta., $574 for consulting services; John E.
Friesen, Swift Current, Sask., $1,925 for legal services.
Revenues arising from services provided through the above expenditures amounted to $675,409 and
included pasture fees, $444,918; breeding fees, $77,162; rental of land, $59,153; castration fees, $23,989; water
charges, $19,980; sale of Uve stock, $13,528; sale of produce, $11,126; sale of land, $10,084; house rentals,
S5,874.
Vote 42 Major Irrigation and Reclamation Projects in the Prairie Provinces
Estimates Allotments Expenditures
Salaries and Wages 1,793.346 1.823346 1.823346
Allotted from Vote 130, Salaries, etc 124,337 124337 120,754
(1) ly917jS8S 1M7JS83 1^44,100
Consultants' Fees (4) 9,000 9,000 5,513
Travelling and Removal Expenses (5) 310,444 310.444 306.741
Freight, Express and Cartage (6) 10,900 10,900 10.734
Postage - (7) 2,600 2,600 2,401
Telephones and Telegrams (8) 11.750 16.750 15.877
Advertising for Tenders (10) 1,500 1,500 1228
Office Stationery, SuppKes and Equipment (11) 29375 31.375 30.632
Materials and Supplies (12) 252,431 252.431 235,357
Bow River —
Construction, Renovation. Development and Improvement
of Works (13) 641344
Construction, Renovation, Development, Improvement of
Works and Land Purchase (13) 790,000 743,907
St. Mary's Irrigation Project —
Construction and Land Purchase (13) 2,035,850 2,485.850 2,472,386
General Test Drilling (13) 5,000 5,000
South Saskatchewan River Project —
General Surveys, Construction and Land Purchase (13) 148,027 148,027 109.985
Boundary Dam —
Construction (13) 300,000
Fifty Mile Reser\-oir —
Construction (13) 300,000
Buffalo Pound Lake Reservoir —
Construction and Pumping Installations (13) 760372
Construction, Pumping Installations and Land Purchase (13) 600,216 511,988
Stream-Bed Erosion Control —
Construction (13) 4,500 29,500 25,426
Bow River —
Reoair and Upkeep of Buildings, Irrigation Structures and
Works (14) 108,974 158.974 156.758
71,683
71,683
69.912
7,400
7,400
7,137
96,145
126,145
122,033
82,460
82,460
65,127
27,033
37,033
33,022
20,050
22,050
20,291
9,341
9,341
5,227
9,975
17,975
14,182
$ 7,174,337
$ 7,174,337
$ 6,909,964
A— 40 PUBLIC ACCOUNTS. 1956-57: PART II
Estimates Allotments Expenditiires
St. Mary's Irrigation Project —
Repair and Upkeep of Buildings, Irrigation Structures and
Works (14)
Rental of Buildings (15)
Purchase of Equipment (16)
Repairs to Equipment (17)
Rental of Equipment (18)
Utilities Services (19)
Unemployment Insurance Contributions (21)
Sundries (22)
Further details are contained in the following distribution of expenditures which was maintained during the
fiscal year under authority of Treasury Board.
Estimates Allotments Expenditures
Bow River Irrigation Project 1,4(X),337
Expenditures on this project to date were $23,974,360.
Operation and Maintenance 268,000 258,155
Contractual payments of S5,000 or over for rental of equip-
ment were made to: Good & Walker, $5,209; Mabley
Excavators Limited, $8,840.
Supervision and Surveys 282,500 281,122
Included payment of $693 for consultant's fees to Morrison,
Hershfield, Millman and Wuggins, Toronto.
A Construction, Renovation, Development, Improvement and
Land Purchase 965,837 957,510
Contract (1955-56) for the construction of reinforced concrete
structures: Cunningham & Shannon Ltd., $52,239; expendi-
tures, $19,045; to date, $52,239 (final).
Contract (1955-56) for the construction of reinforced concrete
chutes: General Gravel Surfacing Company Limited,
$122,919; expenditures, $88,947; to date, $122,919 (final).
Contract for the supply of treated posts: Northern Wood
Preser\^ers (Sask.) Limited, $30,850; expenditures, $30,850
(final).
Contract (1955-56) for the construction of checks on the Bow
River: Oland Construction Limited, $61,497; expenditures,
$42,961; to date, $59,440, including holdbacks, $5,944.
Contract for the supply of barbed wire: Western Canada
Hardware Limited, $26,625; expenditures, $26,625 (final).
Contract for the construction of a canal: C-M Construction
Co., $29,569; expenditures, $29,569 (final).
Contractual payments of $5,000 or over for rental of equip-
ment were made to: C-M Construction Co., $9,644; A. S.
Dunsmore, $12,078; M. T. Dunsmore, $7,093; Dyck Bros.
Construction, $11,375; C. P. Evans, $7,346; Good & Walker,
$32,992: Mabley Excavators Limited, $21,428; F. Miller
Trucking, $10,608; Northwest Construction Co., $29,462;
W. J. Robertson, $5,930; L. B. Smith Farming Limited,
$19,076; G. A. Sullivan Construction, $6,405; Nick Zeller
Construction, $19,815.
Included payments of $500 or over to: Wadden, Davis &
Brown Ltd., Calgary, Alta., for consulting services, $2,117;
G. E. A. Rice, Lethbridge, Alta., for legal services, $1,943.
1400,337 1,516^37 l,>t'.jn,7H7
St. Mary's Irrigation Project 2,500,000
Expenditures on this project to date were $18,113,628.
Supervision and Surveys 300,000 288.787
DEPARTMENT OF AGRICULTURE
Estimates
Construction and Land Purchase
Contract for the construction of canal: Acorn Construction,
$328^40: expenditures, $117,206, including holdbacks. $11,720.
Contract for the construction of canal: Assiniboia Construc-
tion Company Limited, $485,218; expenditures, $485,218
(final).
Contract for the supply of treated lumber: Beaver (Alberta)
Lumber Limited, $6394; expenditures, $6^94 (final).
Contract for the supply of treated lumber: Canada Creosoting
Company Limited, $9,524; expenditures, $9,524 (final).
Contract for the construction of crnal: Good & Walk-^r,
$202,825; expenditures, $99,695, including holdbacks, $9,969.
Contract for the construction of control structure: Harris
Construction Company Limited, $520,845; expenditures,
$165,796, including holdbacks, $16,114.
Contract (1953-54) for the construction of Ridge Reservoir:
Mannix Ltd., $693,251; expenditures, $110,971; to date,
$693,251 (final). (Original contract was increased $107,678
to provide for additional work placing ballast at the toe of
the dam and other extra works called for by changes in design
made necessary by a serious partial foundation failure).
Contract for the construction of canal: National Paving
Company Ltd., $492340; expenditures, $246,465, including
holdbacks, $24,646.
Contract for the construction of concrete and timber structures
along canal: Remington Construction Co. Ltd., $289,415;
expenditures, $136,313, including holdbacks, $13,631.
Contract (1955-56) for the construction of an earth fill dam:
Shannon Construction (Alberta) Ltd., $616,014; expendi-
tures, $457,263; to date, $567,919, including holdbacks,
$56,791.
Contract for the construction of canal : W. C. Wells Construc-
tion Co. Ltd., $397,600; expenditures, $264,280, including
holdbacks, $26,428.
Contractual payments of $5,000 or over for rental of equip-
ment were made to: Hutterian Brethren of Milford, $6,000;
D. Verwoerd, $6,420.
Included the purchase of land from the Blood Indian Trust
Fund for the sum of $310,000 and from Howard Reuben
Snow for $9,511.
Operation and Maintenance
2^fl00
South Saskatchewan River Development 500,000
Expenditures on this project to date were $3,712342.
Engineering Survej's
Soil Mechanics
Pre-investigations and Surveys
Contractual payments of $5,000 or over for rental of equip-
ment were made to: Ramsay & Bird, $7,413.
SOOjOOO
Boundary Dam 300,000
Fifty Mile Reservoir 300,000
Buffalo Pound Lake Reservoir 800,000
Expenditures on this project to date were $1215,784.
Contract (1955-56) for the supply of pumping equipment:
The Canadian Fairbanks-Morse Company Limited, $91,910;
expenditures. $46,715; to date $91,910 (final).
Contract for the construction of a timnel: J. Goran Con-
struction, $27,212; expenditures, $27,212, including holdbacks,
$2,721.
Contract for the construction of canal: Johnson Bros. &
Ostberg, $195339; expenditures, $167,372, including hold-
backs, $9,791.
1092—4
A— 41
Allotments Expenditures
2,516,000
2.500.354
70,000
2^6fi00
58.558
56.475
129,967
2Ji5,)00
690.000
66523
2JS55^Jt
48530
51.795
118,749
219;374
600,784
A— 42 PUBLIC ACCOUNTS. 1956-57: PART II
Estimates Allotments Expenditures
Contract (1955-56) for the excavation of canal and the con-
struction of reinforced concrete drop structures: Piggott
Construction Limited, $39,034; expenditures, $17,545; to
date, $36,955, including holdbacks, $3,695.
Contract for the construction of pumping stations: Shoquist
Construction Limited, $202,351; expenditures, $102,330,
including holdbacks, $10,233.
Contract for the supply of steel buildings: Western Tractor
and Equipment Co. Ltd., $9,763; expenditures, $9,763 (final).
Contractual payments of $5,000 or over for rental of equip-
ment were made to: Donald K. Forbes Ltd., $34,786;
C. E. Lewis, $14,787.
Included payment of $650 for legal fees to Rose, Johnson &
Moore, Moose Jaw, Sask., and $967 to Wickens & Muir,
Moose Jaw, Sask.
800,000 690,000 600,784
Engineering Services for Major Irrigation and Conservation
Projects 1,374,000
Air Surveys and Engineering Geology 45,000 32,858
Contract (1954-55) for aerial photographs: Government of
Canada, Department of National Defence, $10,000; expendi-
tures, $1,322; to date, $7,926.
Included payment of $1,995 for consultant's fees to J. D.
Mollard and Associates Limited, Regina, Sask.
A Surveys and Investigations including Saskatchewan River
Reclamation, Special Water Storage Projects, completing
Red Deer Survey and Legal Land Surveys on all Major
Proj ects
A Soil Mechanics
A Drainage and Hydraulics
Hydrology, including Prairie Provinces Water Board
A Design Division
A Stream Bed Erosion and Bank Protection
Contractual payments of $5,000 or over for rental of equip-
ment were made to Ruchotski Bros., $22,130.
Economic Surveys
1,374,000
802.707
749.728
488,185
478,823
205,100
195.522
70,460
67.523
154.048
145.160
50,000
48,319
21,500
19.722
,837,000
1,737,655
$ 7,174,337 $ 7,174,337 $ 6,9C9,964
This vote was administered under the Prairie Farm Rehabilitation Act.
Wages of labourers and casual employees amounted to $946,695.
A Included the purchase of 17 cars at a net cost of $29,480; 16 trucks at a net cost of $34,186; 2 cranes,
$4,348; 1 dredge, $6,442; 7 engines, $1,148; 2 generator units, $2,551; 2 land levellers, $1,035; 8 pumps, $9,487;
2 trolley hoists, $2,470; 23 water level recorders, $6,485; 3 windmills, $1,030.
Revenues arising from services provided through the above expenditures amounted to $290,203 and
included water charges, $136,949; rental of irrigated land, $35,174; sale of land, $24,109; sale of produce,
$24,033; engineering services, $23,273; house rent paid by employees, $18,496; interest on sale of irrigated
land, $13,866; rental of equipment, $11,723.
Voles 43 and 550 Assiniboine River — Dyking and Cut-off 295,000
Expenditures (13) $ 294,744
This vote was administered under the Prairie Farm Rehabilitation Act.
Expenditures were for engineering surveys and construction and included the following contractual pay-
ments of $5,000 or over for rental of equipment: L. J. Fouillard, $14,122; Laramee Bros., $10,025; V. Leclerc,
$17,592; R. W. McCallum, $14,063; George McLean Jr., $30,619; The Rural Municipality of Portage La
Prairie, $8,191; Ruchotski Bros., $9,229; Somerville Brothers, $9,777.
Contract for the construction of dykes: Adrien Lafleche and Laramee Bros., $77,500; expenditures, $30,391.
Contract (1955-56) for the construction of dykes and a dam: John Lysenko, $89,737; expenditures, $30,531;
to date, $80,096 including holdbacks, $4,956.
Two contracts for the supply of sand bags: Winnipeg Bag Company, $13,350; expenditures, $13,350 (final).
Expenditures included the purchase of land from William Slukynski and Mary Slukynski for the sum
of $7,600.
i:
DEPARTMENT OF AGRICULTURE
A — ii
Vote 44 Land Protection, Reclamation and Development in British Colombia under such terms and
conditions as may be approved by the Governor in Council
Estimates Allotments Expenditures
Salaries and Wages
Allotted from Vote 130, Salaries, etc
(1)
Professional Services (4)
Travelling Expenses (5)
Freight, Express and Cartage (6)
Postage (7)
Telephones and Telegrams (8)
Advertising and Publicity (10)
Office Stationery and Supplies (11)
Materials and Supplies (12)
Repairs and Upkeep of Buildings and Works (14)
Acquisition of Equipment (16)
Repairs to Equipment (17)
Rental of Equipment (18)
Unemployment Insurance Contributions (21)
Sundries (22)
Less— Amount to be provided by Department of Northern
Affairs and National Resources (34)
Further details are contained in the following distribution of expenditures which was maintained during
the fisral year under authority of Treasurj' Board.
General Supervision and Surveys
Project Improvement, Operation and Maintenance
Less— Amount to be provided by Department of Northern Affairs
and National Resources
47.960
50.360
48.240
3,463
3,463
) 514^3
53.833
4SJH40
I 4C0
1.000
875
) 11.100
ll.lCO
9.605
1 500
1.000
852
» 600
600
► 800
1,000
944
1 300
300
3
1 2.C0O
2.000
147
1 lo.ieo
8.860
4.442=
1 17.016
17.016
12J256
1 1.100
1.100
197
1 3.400
3.100
1.089
1 1.000
1,000
861
1 200
200
154
I 400
400
3^
100399
102.799
79,704
1 26,900
29.300
29,24-^
$ 73,499
S 73.499 i
5 50,460
Wages of labourers and casual employees amoimted to $21,226.
Estimates
Allotments E
xpenditurea
79,343
21,056
81,743
21,056
67,735
11,969
100.399
102,799
79,704
26.900
29,300
29,244
S 73.499
$ 73,499 1
5 50.460
Vote 43 Land Protection and Reclamation; Clearing and Settlement of New Lands under such terms
and conditions as may be approved by the Governor in Council
Construction of canals, dykes, dams and enlargement and
straightening of canals to reclaim land damaged by
periodic floods
North Western Escarpment Region, Riding and Duck
Mountain Watershed and Porcupine Forest Reserve . .
Newfoundland
Unallotted
Total Construction of Canals, etc
Pasquia Reclamation Project — Reclamation of lands; En-
gineering and Supervision of construction; purchase of
rights-of-way for said works; to provide reclamation
measures to enable the settlement of farmers on new lands
Estimates Allotments Expenditures
350,000
350,000
150.000
125.000
75,000
350,000
92,204
125,000
500.000 500,000 308,552
(13) $ 850,000 $ 850,000 $ 525,756
91092— 4i
A— 44
PUBLIC ACCOUNTS, 1956-57: PART U
A P.C. 1956-1/493, March 29, 1956, authorized an amendment to an agreement with the Province of
Manitoba originally approved by P.C. 5/6191, December 7, 1949, for constructing drainage works in the
Riding and Duck Mountain area. The agreement provided that, on submission of verified accounts, the
Federal Government should pay one-half of the cost with the liability during the current fiscal year not to
exceed 5150,000. Paj-ment was made to the Province and to date amounted to $391,076.
B P.C 1956-1/1041, July 12, 1956, authorized a contribution to the Province of Newfoundland in connection
with a program of land clearing and development. The agreement provided for payment of one-half of the
total expenditure up to $125,000 during the current fiscal year provided the Province spent at least $122,289.55.
Payments to date amounted to $233,242.
C P.C. 1956-2/738, May 17, 1956, authorized an amendment to an agreement with the Province of Manitoba
originally approved by P.C. 1953-2/571, April 17, 1953, with respect to the reclamation and settlement of
certain lands in the Pasquia area of the Saskatchewan River Delta region at a cost to the Federal Govern-
ment not to exceed $2,300,000 over a six year period. Expenditures to date amounted to $1,702,941.
Included the purchase of 1 car at a net cost of $1,118; 4 trucks at a net cost of $10,784; 1 snowmobile, $3,970.
Contractual payments of $5,000 or over for rental of equipment were made to the following: Leslie
Construction, $32,725; R. McLean Construction, $6,625; Pearen Construction Company, $8,703; Watts Bros.,
$32,425.
Contract for the construction of ditches and structures: N. W. Leslie, Jr., $153,070; expenditures, $44,032.
Contract (1955-56) for the construction of a culvert: J. S. Quinn Construction Co. Ltd., $74,205; expenditures,
$20,007; to date, $44,016, including holdbacks, $4,401.
Contract for the construction of a pumping plant: J. S. Quinn Construction Co. Ltd., $50,752; expen-
ditures, $60,752 (final).
Contract (1954-55) for the construction of six miles of dyke: W. C. Wells Construction Co. Ltd., $107,582;
expenditures, $4,370; to date, $107,582 (final).
Contract for the supply of control structure material: Armco Drainage & Metal Products of Canada
Ltd., $6,487; expenditures, $6,487 (final).
Vote 4^ Maritime Marshland Rehabilitation Act
Estimates
Salaries and Wages 316,701
Allotted from Vote 130, Salaries, etc 20,315
(1) 337,016
. Overtime (1) 4,400
Travelling and Removal Expenses (5) 60,000
Freight, Express and Cartage (6) 1,000
Postage (7) 700
Telephones and Telegrams (8) 3,500
Office Stationery, Supplies and Equipment (11) 8,000
Materials and Supphes (12) 27,000
Construction or Acquisition of Buildings and Works (13) 1,350,000
Nova Scotia
Advocate Marsh
Expenditures on this project to date were $4,991.
Allan River Marsh
Armstrong Marsh
Expenditures on this project to date were $13,172.
Athol Marsh
Expenditures on this project to date were $17,142.
Barronsfield Marsh
Expenditures on this project to date were $64,112.
Belcher Street Marsh
Contract: R. K. Chappell, $48,794; expenditures,
$48,794 (final).
Of this amount, $5,992 was refunded by the Province
of Nova Scotia as per agreement.
Bishop Beckwith Marsh
Expenditures on this project to date were $147,995.
Contract (1954-55): Hennessy & Spicer Ltd., $32,851;
expenditures, $8,618; to date, $32,851 (final). Of this
amount, $2,648 was refunded by the Province of Nova
Scotia as per agreement.
Allotments Expenditures
316,701
316,701
20,315
2,864
337,016
319,565
4,400
2,673
67,000
66,990
1,500
1,323
700
700
3,800
3.612
8 000
6,344
30,000
30,000
6,000
7,000
2,000
2,000
5,500
105,000
37,000
4,869
6,338
293
4,482
102,994
34,801
DEPARTMENT OF AGRICULTURE
Nova Scotia — Concluded
Central Onslow Marsh
Expenditures on this project to date were $36348.
Chignecto Marsh
Converse Marsh
Dentiballis Marsh
Expenditures on this project to date were $23,503.
Elderkin Mr.rsh
Expenditures on this project to date were $38,517.
Falmouth Great Dyke Marsh
Falmouth Village Marsh
Goose Ba3' Marsh
Grand Pre Marsh
Contract: Armco Drainage & Metal Products of
Canada Ltd., $15,093; expenditures, $15,093 (final).
Isgonish Marsh
Expenditures on this project to date were $112,112.
Kentville Marsh
John Lusby Marsh
Expenditures on this project to date were $31,920.
Maccan Marsh
Expenditures on this project to date were $30,005.
Mantua-Poplar Grove Marsh
Contract: Hennessy & Spicer Ltd., $24,739; expend-
itures, $24,739 (final). Of this amount, $3,076 was
refunded by the Province of Nova Scotia as per
agreement.
Martock Marsh
Expenditures on this project to date were $17,152.
Masstown Marsh
Expenditures on this project to date were $110,490.
Contract: Beale & Inch Construction Limited, $16,095;
expenditures, $16,095 (final).
Minudie Marsh
Expenditures on this project to date were $124,776.
New Minas Marsh
Expenditures on this project to date were $85,268.
Newport Town Marsh
Noel Shore Marsh
Expenditures on this project to date were $105,419.
Contract: J. G. Webster Construction Co. Ltd., $11^65;
expenditures, $11,365 (final). Of this amount, $450
was refunded by the Province of Nova Scotia as
per agreement.
Onslow North River Marsh
Expenditures on this project to date were $59,628.
Queen Anne Marsh
Expenditures on this project to date were $161,403.
River Hebert Marsh
Expenditures on this project to date were $222,983.
Round Marsh
Expenditures on this project to date were $17^04.
Ryerson Marsh
Expenditures on this project to date were $26,054.
St. Croix Marsh
Seaman Marsh
Starrs Point Marsh
Expenditures on this project to date were $87^13.
Tregothic Marsh
Truro Dykeland Park Marsh
Upper Nappan Marsh
Expenditures on this project to date were $7,745.
WeUington Marsh
Victoria Diamond Jubilee Marsh
Windermere Marsh
Expenditures on this project to date were $45,483.
IRE
A— 45
Estimates Allotments
Expenditures-
2,500
109?-
45.000
2.000
6,000
36,703
1,460-
4378.
25,000
18,73S
5.000
2.000
30.000
55,000
3,086
1369
27.985
49,252
13,000
6,926
32.000
15.000
13,651
13,848
3,500
2,393
82,000
67,207
13,000
12,273
87,900
85,146
10.000
9,945
3,000
1389
13,500
91,000
8,647
85,064
3,000
1,726
5,000
4,652
4,500
4320
5,000
1,771
4,500
3,564
10.000
5,500
18,000
6,943
4,934
17,781
10,000
8,000
2,000
7,500
5,259!
222:
30,000
2,000
10,000
27,976i
104
4,185.
A-46
PUBLIC ACCOUNTS, 1956-57: PART II
Estimates
Allotments Expenditures
9,100
47,000
1,500
40,000
3,500
8,000
3,000
1,500
11,000
85,500
250,000
9,069
9,000
5,000
4 287
5,000
2,603
31,411
715
38,708
2,588
6,816
40
1,108
10,821
79,579
240,254
New Brunswick
Aulac Marsh
Expenditures on this project to date were S61,251.
Black River Marsh
Calkins Marsh
Coles Island Marsh
Expenditures on this project to date were $36,422.
College Bridge Marsh
Contract: Eric Stiles. $11,555; expenditures, $11,555
(final).
Coyle Landry Marsh
Dorchester Marsh
Expenditures on this project to date were $255,312.
Hillsboro Mr„rsh
Expenditures on this project to date were $132,679.
Jones Creek Marsh
-Lower Coverdale Marsh
-Middle Coverdale Marsh
Missaquash Marsh
New Horton Marsh
Shepody River Project
Expenditures on this project to date were $1,510,396.
Contract (1953-54): Modern Construction Limited,
$1,106,258; expenditures, $106,174; to date, $1,106,258
(final).
Taylor Village Marsh
Westcock Marsh
Expenditures on this project to date were $24,568.
West Coverdale Marsh
Unallotted
Total Construction or Acquisition of Buildings
and Works
Repairs and Upkeep of Buildings and Works (14)
Acquisition of Equipment (16)
Repairs and Upkeep of Equipment (17)
Unemployment Insurance Contributions (21)
Sundries (22)
This vote was provided for expenditures in connection with the construction of dykes and aboiteaux to
reclaim and develop the marshlands of Nova Scotia, New Brunswick and Prince Edward Island under agree-
ments with the respective provinces, as provided under the Maritime Marshland Rehabilitation Act, c. 175,
R.S.
Wages of labourers and casual employees amounted to $372,123. ;
A Included the purchase of 4 cars at a net cost of $7,046; 8 trucks at a net cost of $17,586; 1 priming pump, -
$1,018.
Contractual payments of $5,000 or over for rental of equipment were made to the following : Beale and
Inch Construction Limited, $45,689; John Butland, $6,729; E. L. Casey, $14,437; R. K. Chappell, $5,870;
Hennessy & Spicer Ltd., $44,388; McCully & Soy Limited, $25,991; McEwen's Construction, $6,738; Robert i
Ripley, $5,498; Frank Rossiter, $5,741; Eric Stiles, $7,567; Charles W. Thompson, $14,685; A. L, Webster,
$8,022; J. G. Webster Construction Co., Ltd., $34,872; Welton Construction Ltd., $7,028; Elvin Woodworth,
45,303.
5,000
3,738
8,500
7,672
3,000
2,474
492
1,350,000
1,315,492
1,139,138
70,000
70,000
46,558
26,300
35,058
32,056
48,000
62,000
54,181
3,500
3,700
3,616
1,500
2,250
1,713
$ 1,940,916
$ 1,940,916
$ 1,708,469
DEPARTMENT OF AGRICULTURE
A— 4;
Vote 47 Prairie Farm Assistance Act Administration
>alaries and Wages
Allotted from Vote 130, Salaries, etc
(1)
Travelling Expenses (5)
Freight. Express and Cartage (6)
Postage (7)
Telephones and Telegrams (S)
Publication of Annual Report (9)
Advertising (10)
Office Stationer^', Supplies and Equipment (11)
Unemployment Insurance Contributions (21)
Sundries (22)
This vote was provided for expenditures in connection with the administration of the payment of awards
as provided under the Prairie Farm Assistance Act — see Prairie Farm Emergency Fund under Open Accounts
further on in this section.
Estimates
Allotments
Expenditures
315,037
315.037
269.831
12,603
12.603
837,640
3rr.6ifi
269^31
160.000
160.000
126.573
1.000
1.000
197
5.000
5.000
1.800
5.000
5,000
3.906
100
100
I 1.000
1,000
12.000
12.000
8.505
1.000
1.000
520
2.000
2,000
1,711
S 514,740
S 514.740
$ 413.043
Vote 48 To provide for a grant to the Federated Women's Institutes of Canada .... 3,000
Expenditures (20) $ 3,000
Vote 602 To compensate the New Brunswick Potato Marketing Board for certain
losses on payments to producers for potatoes marketed from the 1953 potato crop,
which were not specifically covered by an agreement under the Agricultural Products
Co-operative Marketing Act 177,000
Expenditures (20) $ ITT^OOO
Pa>-ments of Damage Claims
Particulars and Payee Authority Amount
Settlement of all claims arising from a motor car accident near
the village of Richmond Hill, Ont., January 25, 1955, in which
a Government owned vehicle was involved
Carl Kosela, Toronto Exchequer Court Award 4,500
Damage to car and loss of produce caused by Government owned
vehicle at L'Assomption, Que., on November 26, 1956, charged
to Vote 15
Lucien Dufresne T.B. 513805, March 8, 1957 .... 1,288
Damage to ear caused by Government owned vehicle at Perth,
N.B., on December 21, 1955, charged to Vote 25
John R. Biggar T.B. 504451, August 3, 1956 .... 1,049
Damage to property caused by field crews during construction of
the Ridge Resen-oir and investigations for the Waterton Diver-
sion on the St. Mary River Project, Alberta, charged to
Vote 42
A. D. Lund P.C. 1956-4/1041, July 12, 1956 2,500
Archie Smith 1^800
Damages for losses of pasture or cultivated land, loss of crops and
the costs of moving fences, buildings and corrals, etc., arising
out of the construction of the Belly River Diversion Canal,
St. Mary River Project, Alberta, charged to Vote 42
Blood Roman Catholic Indian School P.C. 1956-2/1041, Julv 12. 1956 2,350
Eddie Soup ' 1,277
Damages for loss of property and the cost of moving his effects
as a result of the construction of the Belly River Diversion
Canal, St. Mary River Project, Alberta, charged to Vote 42
George Fox P.C. 1956-2/1128, July 26, 1956 4,765
A— 48
PUBLIC ACCOUNTS, 1956-57: PART II
Particulars and Payee Authority
Amount
Damage to crops and fence as a result of the construction and
relocating work carried out on the Bow River Project Main
Canal, charged to Vote 42
George McMorris P.C. 1956-10/941, June 21, 1956
Sundry claims, each under $1,000 (86)
2,360
15,077
36,966
REVENUES
Comparative Summary
Non-Tax Revenue— 1956-57
A Return on Investments 123,337 35
B Privileges, Licences and Permits 761,440 69
C Proceeds from Sales 804,865 72
D Services and Service Fees 1,374,766 30
E Refunds of Previous Years' Expenditure 37,479 16
F Miscellaneous 35,484 47
Total , $3,137,373 69
Summary of Revenues
C»C 195&-57
Service —
"''-■"■ Administration 559,903 86
Science 23,095 15
Experimental Farms 753,764 22
Production 434,094 86
Marketing 259,992 98
Special 998,409 08
3,029,260 15
Agriculture Revolving Fund net profit for the fiscal year 1955-56
'Agriculture Revolving Fund net profit for the fiscal year 1956-57 ,108,113 54
Grand Total $3,137,373 69
1955-56
16,763 75
660,329 02
758,682 61
969,568 08
87,405 57
37,339 56
$2,530,088 59
1955-56
219,116 18
23,805 12
717,484 47
387,419 14
294,016 40
871,483 53
2,513,324 84
16,763 75
$2,530,088 59
Details
No5.-Tax Revenue —
A Return on Investments: Net profit on the operation of the Agriculture Revolving Fund for the
fiscal year 1956-57, $108,113 ; interest on sales of irrigated land, $15,224 123,337
B Privileges, Licences and Permits : Registration and licence fees, $89,651 ; rentals from employees
and others occupying dwellings on government properties, $130,300; rentals of irrigated lands,
$94,381 ; community pasture fees, $445,566 ; sundries, $1,543 761,441
C Proceeds from Sales: Experimental Farms live stock and produce, $655,649; live stock originally
purchased under policies administered by the Production Service, $44,109; live stock and
produce under the Prairie Farm Rehabilitation Act, $24,654; other live stock and produce,
$29,219; irrigated land, $34,193 ; leg and wing bands, $7,859; sundries, $9,183 804,866
D Services and Service Fees: Receipts for supervision of betting at race tracks, $533,634; inspec-
tion and grading fees, $441,720; record of performance fees, $77,945; fumigation fees, $6,287;
grain cleaning, $2,153; breeding fees, $78,978; castration fees, $23,989; water charges, $157,429;
transportation allowances received from the provinces under agreements in respect of bovine
tuberculosis tests, $7,317; engineering services, $23,273; rental of equipment, $18,274; sundries,
$3,767 1,374,766
DEPARTMENT OF AGRICULTURE
A— 49
E Refunds of Previous Years' Expenditure
F Miscellaneous: Fines and forfeitures, $6,574; refund of gasoline tax, $23,648; sundries, $5,263
37,479
35,485
Total S 3,137,374
Certified correct.
J. G. TAGGART,
Deputy Minister of Agriculture.
OPEN ACCOUNTS
Note. — ^Titles in heavy type ami sub-titles below are from the Statement of Assets and Liabilities of the Govern-
ment of Canada in Part I of this Report.
Dr. Balance Net Increase Dr. Balance
Mar. 31. 1956 or Decrease (— ) Mar. 31, 1957
Current Assets
Departmental Working Capital Advances and Revolving
Funds —
A Agricultural Prices Support Account 33.035,146 36 —12^20,503 48 20,714,642 88
B Agriculture Revolving Fund 183,763 83 - 16,625 45 167,138 38
C Maritime Marshland Rehabilitation Administration —
Stores Account 81,217 31 -28,510 85 52,706 46
D Prairie Farm Rehabilitation Administration — Stores
Account 149,623 91 26,266 72 175390 63
$ 33,449,751 41 -$12339^73 06 $ 21,110,378 35
Cr. Balance Net Increase Cr. Balance
Mar. 31. 1956 or Decrease (— ) Mar. 31, 1957
Current and Demand Liabilities
Other Current Liabilities —
E Hog Premiums — Outstanding Warrants
Deposit and Trust Accounts
F Commonwealth Institute of Biological Control
G Contractors' Holdbacks — Agriculture
H Contractors' Securities — Cash — Agriculture
I Prairie Farm Emergency Fund
Suspense Accounts
J
K
Department of Agriculture — Suspense
Paylist Deductions — ^Agriculture
593,320 93
-122,844 60
470,476 33
42,330 86
195,731 00
287,020 60
-586 02
55,178 67
150,445 99
3,249,244 83
41,744 84
250,909 67
437,466 59
3,249,244 83
525,082 46
3,454,283 47
3,979,365 93
295 64
18,788 64
444.999 66
5,615 21
445,295 30
24,403 85
19,084 28
450,614 87
469,699 15
$ 1,137,487 67
$ 3,782,053 74
$ 4,919,541 41
A Subsections (2) and (3) of section 10 of the Agricultural Prices Support Act, c. 3, R5., together provide
authority to set up an account called the Agricultural Prices Support Account, to credit this account with
proceeds of sale of agricultural products, which proceeds shall be available for further expenditures and
to make expenditures from unappropriated moneys for purposes of the Act, other than administrative
expenses, provided that the debit balance in the Account shall not exceed $200,000,000.
Subsection (4) of section 10 directs that "The net operating profit of the Board in each fiscal year,
as reflected in the said Account, shaU be deposited to the credit of the Consolidated Revenue Fund as
revenue, and the net operating loss in any fiscal year may be recouped to the said Account from moneys
appropriated by Parliament for the purpose".
Statements showing the financial position and operations of the Agricultural Prices Support Board are
shown as an appendix to this section.
A— 50
PUBLIC ACCOUNTS. 1956-57: PART 11
B This account was authorized by Vote 556, Appropriation Act No. 4, 1952, Vote 762, Appropriation Act
No. 3, 1953, and Vote 783, Appropriation Act No. 5, 1955, for the purpose of financing the production of
new and improved varieties of seeds, the acquisition, maintenance and development for experimental
purposes of live stock, poultry and eggs, including administrative expenses of all authorized projects; the
amount to be charged to the revolving fund at any one time not to exceed S620,000.
A statement of operations for the year ended March 31, 1957 follows:
Science
Service
Live Stock
Inventories as at March 31, 1956 18,038
Add—
Expenditures 6,155
Accounts payable as at March 31,
1957 1,024
Experimental
Farms Service
Seeds Live Stock
96,507 68,017
261,333 86,164
86,778 442
Production
Service
Seeds Poultry
5,094 813
23,459 23,625
1,167 1,373
Total
188,469
400,736
90,784
25,217
Less: Accounts payable as at March 31,
1956
444,618
15,396
154,623
29,720
1,316
25,811
679,989
16,712
$ 25,217
$ 429,222
S 154,623
$ 28,404.
$ 25,811
$ 663.277
Sales 13,207
Add: Accounts receivable as at March
31, 1957
353,625
5,163
106,807
21,782
15,596
30,054
5,554
525,475
26,313
13,207
Less: Accounts receivable as at March
31, 1956
358,788
840
106,807
2,623
37,378
8,544
35,608
551,788
12,007
13,207
Inventories as at March 31, 1957 11,732
357,948
139,680
104,184
73,308
28,834
5,495
35,608
1,394
539,781
231,609
24,939
Profit (Loss) (278)
497,628
68,406
177,492
22,869
34,329
5,925
37,002
11,191
771,390
108,113
$ 25,217
$ 429,222
$ 154,623
$ 28,404
$ 25,811
S 663,277
The debit balance in the account as at March 31, 1957 consisted of the
Inventories
following :
.. 231,609
26,313
Accounts Receivable
257,922
90 784
Less ' Accounts Payable
S 167,138
C Vote 533, Appropriation Act No. 4, 1954 authorized the operation of a revolving fund for the purpose of
financing the purchase of stores for use in the construction, maintenance and operation of projects under
the direction of the Maritime Marshland Rehabilitation Administration. The amount to be charged to
the fund at any one time is not to exceed $150,000.
A statement of transactions within the account during the year foUows:
Balance as at March 31, 1956
Inventory 81,045
Add: Net shortage in inventory 172
8i;217
Add: Purchases 66,324
Accounts Payable as at March 31, 1957 7,956
74,280
$ 155,497
DEPARTMENT OF AGRICULTURE A— 51
Stores Issues 94334
Inventory as at March 31, 1957 60,497
155331
Add: Net shortage in inventory from inception to March 31, 1957 166
$ 155,497
The following is the consist of the debit balance as at March 31, 1957:
Inventory 60,497
Less: Accounts Payable 7,956
52,541
Add: Net shortage in inventory 166
$ 52,707
D Vote 539, Appropriation Act No. 3, 1953, authorized the operation of a revolving fund for the purpose
of financing the purchase of stores for use in the construction, maintenance and operation of projects under
the direction of the Prairie Farm Rehabihtation Administration. The amount to be charged to the fund
at any one time is not to exceed $200,000.
A statement of transactions within the accoimt during the year follows:
Balance as at March 31. 1956
Inventory 148,429
Add: Shortage in inventory 1,195
149.624
Add: Purchases 232,802
$382,426
Stores Issues 206,535
Inventory as at March 31. 1957 174,652
Add: Shortage in inventory
Loss due to theft of lumber (1954-55) 1,403
Less: Net overage from normal operations from incesption to March 31, 1957 .. 164
381,187
1,239
$ 382.426
The following is the consist of the debit balance as at March 31, 1957:
Inventory 174,652
Add: Shortage in inventory 1,239
$ 175391
E The balance in this account represents provision for redemption of outstanding warrants as and when
presented at chartered banks.
F This account reflects the financial transactions of the Commonwealth Institute of Biological Control, a
scientific institution working on the biological control of harmful insects, which is supported by contributions
from member countries of the British Commonwealth and is directed by the Executive Council of the
Commonwealth Agricultural Bureaux. The Canadian contribution of $11,440 was charged to Vote 3.
G Holdbacks charged to the relevant appropriations and credited to this account imder authority' of section 40
of the Financial Administration Act, c. 116, RS., as amended, are paid out in accordance with the con-
tract under regulations of the Treasury Board.
H By regulations established under authority of section 39 of the Financial Administration Act, contractors
are required to furnish security for the satisfactory performance of the work. This security may be in
the form of certified cheque or specified bonds. The contractor may direct that the certified cheque be
held uncashed. Cash deposits credited to this account bore interest at the rate of two per cent per annum
compoimded annually to December 31, 1956, and two and one-half per cent thereafter. Releases are made to
contractors in accordance with Treasury Board regulations concerning the holding and disposition of
securities. Bonds and uncashed cheques furnished as security are held in the custody of the Minister
of Finance but are not recorded in this account. At the close of 1956-57, bonds so held in respect of the
Department of Agriculture amoimted to $853,116.
A— 52
PUBLIC ACCOUNTS, 1956-57: PART II
The Prairie Farm Assistance Act, c. 213, R. S., as amended, provides for a levy of one per cent to be
deducted by all licensed purchasers of grain, the amount so deducted to be transferred to the Board of
Grain Commissioners for deposit to the credit of a special account known as the Prairie Farm Emergency
Fund. Awards are made under the provisions of the Act to farmers in the spring wheat area in accordance
with crop failure conditions provided for in the Act and are payable from this fund.
Details of payments are shown in the following statements:
British
Crop Year Manitoba Saskatchewan Alberta Columbia Total
Further payments and
adjustments:
1951 to 1954 inclusive .... 11,937 4,887 1,531 902 19,25?
1955 813,056 493,994 292,923 61,600 l,661,573;i
Payments, 1956 526,713 551,351 823,002 6,521 1,907,587
$ 1,351,706 $ 1,050,232 $ 1,117,456 $ 69,023 $ 3,588,417
Amount provided through levy 6,837,661
Expenditures (awards) 3,588,417
'Excess of levy over awards $ 3,249,244
Statement of Payments by Fiscal and Crop Years from Inception of the Policy
Fiscal Years
Fiscal Year Manitoba
1939-40 to 1951-52 3,169,506
1952-53 224,051
1953-54 529,548
1954-55 1,720,299
1955-56 5,114,692
1956-57 1,351,706
$12,109,802
Crop Year Manitoba
1939-51 3,214,506
1952 185,545
1953 620,054
1954 5,259,250
1955 2,303,734
1956 526,713
$12,109,802
British
Saskatchewan
Alberta
Columbia
Total
101,997,184
33,731,361
217,778
139,115,829
1,833,655
2,095,741
46,903
4,200,350
1,125,325
1,090,829
26,075
2,771,777
12,541,697
3,768,100
65,577
18,095,673
10,200,756
3,066,820
103,190
18,485,458
1,050,232
1,117,456
69,023
3,588,417
$128,748,849
$44,870,307
$ 528,546
$186,257,504
Crop Years
British
Saskatchewan
Alberta
Columbia
Total
103,067,332
35,420,909
248,469
141,951,216
810,386
532,132
42,286
1,570,349
1,144,007
1,007,999
2,772,060
21,887,981
5,781,843
83,631
33,012,705
1,287,792
1,304,422
147,639
5,043,587
551,351
823,002
6,521
1,907,587
$128,748,849
$44,870,307
$ 528,546
$186,257,504
In the crop year 1956, crop conditions were so generally satisfactory that the levy exceeded the awards by
$3,249,244, which at March 31, 1957 was on deposit in the Prairie Farm Emergency Fund.
Of the grand total, an amount of $94,491,941 was obtained by the levy and $91,765,563 was transferred from
unappropriated moneys in the Consolidated Revenue Fund to meet the deficits.
J Receipts which cannot be allocated immediately are credited to this account pending clearance to the
proper accoimts.
K Deductions from the salaries of certain employees not paid by Central Pay Office are credited to this
account pending transmittal to the department or agency concerned.
DEPARTMENT OF AGRICULTURE A— 53
Comparative Statement of Accounts Receivable
March 31, March 31,
1957 1956
Current Year 228,737 149.404
Previous Years--Col!ectible 166553 142.398
— UncoUectibk 80,197 80,403
$ 475,187 $ 372205
Employees Receiving Salaries at Annual Rates of $3,000 or over
and Travelling Expenses of 8500 or over
The first list for each service contains the names and annual salary rates of all salaried employees who
were receiving $5,000 or over as at March 31, 1957, Also included are the travelling expenses of these employees
where the amount was $500 or over.
The second list for each service contains the names of other salaried employees who received travelling
expenses of $500 or over.
Administr.\tion Service
Salaried employees receiving $5,000 or over
Salarj' Travelling
rate expenses
Taggart, J. G., Deputy
Minister $ 17,500 $ 1,673
Chagnon, S. J., Asst.
Deputy Minister 12,500
Allan. D. M 8,000
Archambault, J. B 5,190
Arsenault, L 6,420
Burgess, D. L 6,900
Coutts, C. C 6,180
Eaton, E. S 5,160
Goold, W. D 6,900
Groves, R. J 8,100
Higginson, J. D 7,500
Hodge, C. H 5,820
Hodgins, S. R. N 9,100
Hughes, R. W 5,190
Kenney, C. H 5,970
2,730
1,635
635
798
953
877
548
Lesperance, A. R.
MacDonald, B. A
MacKay, R. S.
Martin. J. W.
McGiffin, J. S.
McLean, D. F.
Minter. E. S. G
Nigra, D. P. ..
Peet, J. R. ...
Pratt, S. B.
Re>'no!ds, M
Sands, B. M
Stevenson, A. L.
Tewsley, H. S. .
Thompson, N. H
Trueman. H. L.
Wilson, E. L. ..
N
Other salaried employees who received travelling expenses of $500 or over
TraveUing
expenses
Graydon, K. R $ 1J246
Ide, A. G 667
MacLeod, D. M.
Pare, J. P
Science Sebvice
Travelling
€xi>enses
888
890
TyreU, F. C.
Wood, D. P.
Salaried employees receiving $5,000 or over
Salary Travelling
rate expenses
Adams, J. B $ 5^20
Allen, C. E 6.660
Allen, W. R 5320
Allentoff, N 5340
Anderson, E. G 6,120
Andison, H 6,660
Andreae, W. A 7,680
Angus, T. A 5320
Armstrong, T 5^20
971
1,366
1,162
Amason, A. P.
(including supervisory
allowance, $300)
Arnold, J. W
Amott, D. A
Atkinson, H. J.
(including supervisory
allowance, $300)
Atkinson, R. G
Salary Travelling
rate expenses
6,120
6,060
6.900
5,340
7,680
5,190 1,649
5,100
5,640
5,640
5,940 3,978
6,120 603
6,120
7,500
5,640
5.310
8,700
5,100
Travelling
expenses
1,193
1,015
Salary TraveUing
rate expenses
8,400
6,180
5320
8,700
5320
861
A— 54
PUBLIC ACCOUNTS. 1956-57: PART 11
Salary Travelling
rate expenses
Auclair, J. L 6,660 811
Ayers, G. W 6,180 780
Bagnall, R. H 5,820
Baird, A. B 7,080
Baker, A. D 7,380
Balch, R. E.
(including supervisory
allowance, $300) 8,700
Baribeau. B 5,820 1,233
Barlow, J. S 5,820
Basham, J. T 5,820
Baylis, R. J 5,820 690
Beaudoin, N. P 5,820 811
Beaulieu, A. A.
(including supervisory
allowance, $300) 6,960 552
Becker, E. C 5,940
Begg, J. A 5,340
Beirne, B. P.
(including supervisory
allowance, $300) 7.680 725
Bell, G. R 5,340
Belyea, R. M.
(including supervisor^'
allowance, $300) 7,680
Benedict, W. G 5,820
Berbee, J. G 5,580
Bergold, G. H 7,680
Berkeley, G. H.
(including supervisory
allowance, $300) 7,980
Berlyn, M. L 6,000
Bird, F. T 7,680 733
Bird, R. D 6,660 1,051
Bishop, R. F 7,080
Blais, J. R 6,660 669
Blakeley, P. E 5,100
Boivin, B 6,660 620
Bolton, A. T 5,580
Bosher, J. E 5,340
Bowden, W. M 6,660
Bown, J. F 5,580
Boyce, J. H. R 6.660
Bradley, G. A 5,820 833
Bradley, R. H. E 6,180
Briand, L. J 5,820 1,235
Brisson, G. J 6,420
Broadfoot, W. C.
(including supervisory
allowance, $300) 7,980 1,308
Bronskill, J. F 5,580
Brooks, A. R 6,660
Brown, C. E 5,340
Brown, G. L 5,100 549
Brown, W. J 7,680
Brydon, J. E 5,340
Bucher, G. E 6,660
Buckner, C. H 5,100
Burnett, T 6,660
Burrage, R. H 6.180
Calder, J. A 5,820 1,261
Callbeck, L. C 5,820
Cameron, J. W. M.
(including supervisory
allowance, $300)
Campbell, W. P
Cannon, F. M
Carmody, H. G. P
Carroll, W. J.
(including supervisory
allowance, $300)
Carson, R. B.
(including supervisory
allowance, $300)
Cartier, J. J. J
Chamberlain, G. C. . . . ,
Chant, D. A
Chapman, J. A
Chefurka, W
Cherewick, W. J
Chinn, S. H
Church, N. S
Cinq-Mars, L
Clark, J
Clark, R. C
Clark, R. V
Cole, T. V
Colhoun, E. H
Conners, I. L
Copeland, F. H. C. ...
Coppel, H. C
Cormack, M. W
Coulombe, L. J
Craigie, J. H
Cunningham, H. M. . .
Dance, B. W
Daviault, J. S. L.
(including supervisory
allowance, $300)
Davidson, A. G.
Davidson, T. R.
Davidson, W. M
Davis, G. R. F.
Denyer, W. B. G
Dionne, L. A. . .
Dore, W. G. ..
Dow, D. S
Downes, J. A. .
Downing, R. S.
Drayton, F. L.
Duncan, J. A. . .
Dustan, G. G.
(including supervisory
allowance, $300)
Dyer, E. D. A
Elliott, K. R
Emslie, A. R. G
Etheridge, D. E
Farstad, C
Faulkner, P
Ferguson, W.
Ferguson, W.
E.
M.
Fettes, J. J. F. P.
Salarj-
Travelling
rate
expenses
7,980
5,580
5,820
5,100
821
6,120
809
6,960
1,368
5.100
6,660
5,340
j 1,000 "
(1,484*
5,820
6,420
6,660
6,270
600
5,580
6,180
780
5,580
5,340
5,340
5,580
850
5,820
6,660
5,820
6,660
7.680
2,120
5,340
8,400
5,820
5,340
7,680
5,580
5,820
5,310
5,820
5^80
1,256
5,820
7,080
719
5,820
6,660
5,340
8,400
5,820
6,960
895
6,000
5,340
9.100
5.340
7,380
828
5,580
5,340
5,310
6,270
856
DEPARTMENT OF AGRICULTURE
A — 55
Salan- Travelling
rate expenses
Finlavson. D. G 5,580
Fisher, J. E 5,580
Fisher, R. W 5^20
Fitzpatrick. R. E.
(including supervisory
allowance. $300) 7.6S0 936
Forbes. A. R 5340 712
Forbes, R. S 6,180
Forman, S. A 7,080
Forsvth, F. R 5320
Foster, R. E 6,660 919
Foster, T. S 5.580
Fowler. W. A 7,380 737
Fox, C. J. S 5480
Frankton, C 7,080 9S2
Fredeen, F. J. H 5320
Frederick, G. L 5,580
Freeman. T. N 6,660
Friend. D. J. C 5,580
Friend, W. G 5320
Fulton, H. G 5,160
Gardiner, L. M 5,580
Genereux. G. H 6,180
Giles, G. R 5320
GiUett. J. M 5,580
Glen, R 9,500 1.080
Godwin. C. H 5,820
Good, X. E 6.180
Gordon, W. L 7,080
Graham, A. R 5^10
Graham. K. M 6,180 2,224
Grav, D. E 7^80
Gray, H. E.
(including terminable
allowance, $620) 8,000
Green, G. J 6,180
Green, G. W 5^80 543
Greenbank, D. 0 5340
Greenidge, K. N. H 5,940 798
Gregson, J. D 6,660 660
Groves, J. W.
(including supervisory
allowance, $300) 8,700
Hagborg, W. A. F 6,660
Haliburton, W 5320
Hall, I. V 5340
Hall, J. A 5320
Halstead. R. L 5,580
Hamilton. R. A 5,490
Hammond, G. H 5,820
Handford, R. H.
(including super\'isory
allowance, $300) 6.960 1,540
Hanna. W. F 9,500 982
Hannay, C. L 7,680
Harcourt, D. G 5320 730
Hardwick, D. F 6^70 523
Harper, A. M 5,580
Harrison, K. A 6,180
Ha^^-ey, G. T 5320
Hawn. E. J 5,580 675
Heimpel, A. M 5320
Helson, V. A 6,660
Henderson, A. D. H 5.370 ( 592
(2,297*
Salary Travelling
rate expenses
Henderson, V. E 5,820
Heron. R. J 5.820
Hewson, R. C 5,490
Hildebrand, A. A 7.080
Hitchon. J. L. G 5.190
Hobbs, G. A 6,660
Hochster, R. M 6.660
Hockey, J. F. D 6,660
Hodgson, W. A 5320
Hoffman. 1 5340
Holland, G. P.
(including sunervisor>-
aUowance, $300) 8,700
Holmes. N. D 5,940
Hopping, G. R.
(including supervisory
allowance, $300) 7,680
Homer, R. M 5320
House, H. L 6,660
Howatt. J. L 6,660
Hudson, F. J 5.400
Hughes, S. J 6,660
Humphreys, T. W 5320
Hurst, H 5,490
Hurst. R. R.
(includiiig supervisory
allowance, $300) 6,960
Hurtig, H 7,080
Ives, W. G. H 5340
Jacobson, L. A 6.270
James, H. G 6.180
Johns, C. K 7380
Johnson, T.
(including supervisor>'
allowance, $300) 8,700
Johnston. F. B.
(including supervisor^'
allowance, $300) 7.980
Jones, A. H 6.660
Jorgensen, E 5340
Julien. B. J 5,580
Kasting. R 5320
Katznelson, H 8,500
Keenan. W. N 8,700
Kemp, W. G 5320
King, K. M 6.660
Kinghom, J. M 5,580
Koch, L. W.
(including supervisory
allowance. $300) 7,980
Kuchner, D. J 5,340
Lachance, R. 0 6,660
Lambert, R 5,820
Landerkin, G. B 6;270
Lapp. W. R 5,400
Larson, R. 1 6.660
Laughland, D. H 7,380
Lebeau, J. B 5,820
Ledingham. R. J 6,270
Lejeune, R. R.
(including supervisory
allowance. $300) 7,680
Leroux, E. J 5380
LeRoy, H. W 5.700
1,604*
801
654
501
627
1,022
2336*
604
1340
843
929
1,982
1,236
1,217
567
521
516
1312
A— 56
PUBLIC ACCOUNTS. 1956-57: PART JI
Salary Travelling
rate expenses
Lesley, S. M 5,820
Lilly, C. E 5,340
Lochhead, A. G 8.400
Lord, F. T 6,270
Loshiavo, S.R.J 5,340 1,361*
Lott, T. B 6,180
Ludwig, R. A 7,680
MacCarthy, H. R 6,030
MacGillivray, M. E 5,580
MacGregor, D. R 5,340
Machacek, J. E 7,380
MacKay, M. R 5,820
MacLachlan, D. S 5,940 l,439t
MacLean, A. J 6,660
MacLeod, D. J 7,080 504
MacLeod, D. M 6,660
MacNay, C. G. 5,640
MacPhee, A. W 5,820
MacRae, R 6,660
Maltais, J. B 6,270 547
Manson, G. F.
(including supervisory
allowance, $300) 6,960
Marshall, J.
(including supervisory
allowance, $300) 7,980 573
Martin, H 9,100 611
Martin, J. C 5,820
Martineau, R 5,820
Mason, W. R. M 6,180
Mathers, W. G 5,820
Matthewman, W. G 6,270
Maxwell, C. W. B 6,180
Mayers, R. J. N 5,400 1,038
McArthur, J. M.
(including supervisory
allowance, $300) 6,960 627
McCallum, A. W 5,820
McCoUom, A. E 5,400 971
McDonald, H 7,380
'McDonald, W. C 5,580
McGinnis, A. J 5,820 741
McGuffin, W. C 6,420
McGugan, B. M 7,080 738
McGugan, W. A 5,580
Mcintosh, D. L 6,180
McKeen, C. D 6,660
McKeen, J. A 5,190
McKeen, W. E 6,660
McKillican, M. E 5,820
McLaren, H. L 5,400 622
McLeod, J. H 7,080 2,981
McMahon, H. A 6,660
McMinn, R. G 5,580 929
McMullen, L. H 5,340
Mead, H. W 6,270
Mellor, F. C 5,340
Migicovsky, B. B.
(including supervisory
allowance, $300) 8,400 669
Miles, J. R. W 5,820
Millar, R. L 5,340
Miller, C. A 6,180
Salary Travelling
rate expenses
Miller, D. M 6,660
Miller, L. A 5,580 552
Minshall, W. H 6,660
Monro, H. A. U 7,080 657
Monteith, L. G 5,820
Moore, R. J 6,660
Morgan, C. V. G 5,820
Morgan, G. T 5^40 640
Morris, Raymond 5,100 766
Morris, Robert F 8,100
Mountain, W. B 5,940
Mulvey, R. H 5,340
Munro, J 6,180 607
Munroe, E. G 7,380
Neatby, K. W 12,500 1,152
Nelson, W. A 6,580
Newton, W 6,660 571
Nichol, W. E 5,820
Nobles, M. K 7,080
Nordin, V. J 6,660
Oakland, G. B 7,680 612
Paddon, J. C 5,100
Painter, R. H 6,540 3,085
Parker, A. K 5,580 668
Parker, G. H 5,490 751
Parmelee, J. A 5,340 1,190
Patrick, Z. A 5,940
Patterson, N. A 5,820
Peck, 0 6,660 530
Perrault, J. C 7,080
Perron, J. P 5,820 586
Person, C. 0 6,420
Peterson, D. G 6,180 1,937
Peterson, L. O. T 6,270 897
Peturson, B 6,660
Philips, J. H. H 5,820
Pickett, A. D. -^H
(including supervisory "^
allowance, $300) 7,980
Pickford, R 5,340
Pielou, D. P 6,660
Pomerleau, H. R 7,080
Pond, D. D 5,340
Popp, W 6,180
Prebble, M. L 9,500 2,140
Prentice, R. M 5,100
Proverbs, M. D 5,820
Putman, W. L 6,660
Putnam, L. G 6,660 660
Racicot, H. N 6,660
Raizenne, H. J. A 5,310
Raymond, F. L 5,580
Redmond, D. R 6,180
Reed, L. L 5,820 656
Reeks, W. A.
(including supervisory
allowance, $300) 7,680 541
Reichmann, M. E 6,180 531
Reid, R. W 5,340 779
Reimer, C 6,420
Rice, H. M 6,660
Richardson, H. P 6,340
Richardson, J. K 5,820 , ;
DEPARTMENT OF AGRICULTURE
A— 57
Richardson. L. T.
Riegert. P. W. ..
Riel. R. R
Riley. C. G
Roadhouse. L. A. O
Roberts, D. W. A.
Robertson. J. G. . .
Robinson, J. R. . .
Rose, A. H
Ross, D. A
Ross, R. G 5,340
Rouatt. J. W 7,080
Russell, R. C 6.270
Sackston, W. E 6,660
Salisbury-, P. J 5.340
Salkeld, H. E 5,580
Sallans, B. J 7,080
Salt, R. W 7.680
Samborski, D. J 5^40
Savile, D. B. 0 7,080
Scannell, J. W 6.420
Schnitzer, M 5.580
Senn, H. A.
(including supervisory
allowance. $300) 8,700
Sharp, J. F 5^10
Shearer, D. A 5,580
Sheppard, R. W 5.670
Shewell, G. E 6,660
Shoemaker, R. A 5.340
Silver, G. T 5.820
Siminovitch. D 6.660
Simmonds. P. M 7,6S0
Sims, R. P. A 6,660
Sippell, W. L 5v580
Sirois, J. C 5.5S0
Skolko, A. J 7.500
Skoropad, W. P 5.580
Slankis, V 6.660
Slykhuis, J. T 6.660
Smallman, B. N 8,400
Smith, C. A. S 5.640
Smith, D. S 5.820
Smith, J. M 5.820
Smith. R. W 6.660
Smith, S. G. G 8,400
Sowden, F. J 7,^0
Spencer, E. Y 8,400
Stace-Smith. R 5,580
Stark, R. W 5580
Stehr, G. W. K 6.270
Stephens, J. M 5.580
Stern, H 7.080
Stevenson, I. L 5.940
Stewart, K. E 5,820
Stewart, W. W. A 5 310
Stultz, H. T 5.310
SulUvan, C. R 5,580
Sutton, R. M. D 5,820
Swailes, G. E 5,580
* Removal expenses
Salary
Travelling
rate
expenses
6.660
5.S20
649
5.820
7.080
714
5.820
6.660
5.340
874
5.580
5,580
5.820
644
674
537
1,209
528
530
1,881
705
624
( 566
ll,041*
676
922
734
493
623
Salary Travelling
rate expenses
Thexton, R. H 5,310
Thomas, G. P 6.1S0 878
Thomas, J. B 5,820
Thompson. H. S 5.340
Thomson, H. M 5580
Thomson, M. G 5.820
Thorn, G. D 6,660
Tinline, R. D 5,940 911
Touzeau, W. D 5.520 1.125
Townsley, P 5.340
Tremaine. J. H 5.100
Tripp, H. A 5,340
Turner, R. C 7380
Tumock, W. J 5580
Twinn. C. R.
(including supervisory
allowance, $300) 7,980
Tyner, L. E.
(including sunervisory
allowance. $300) 6,960
Underwood, G. R 5340
Vaartaja, L. 0 6,660 1315
Vockeroth. J. R 5,940
Waddell, D. B 5,820
Wallace, H. A. H 5^20
Wallen, V. R 6,270
WaUey, G. S 7380
Ward, G. M 6,660
Wamen. G. L 5340
Watson, E. B 6,660
Watson, X. W. Y 5,340
Watters, F. L 5.S20 566
Webb, F. E 6,180 700
Webber, R. G 5,400 889
Weintraub, J 5,580 1.006
Weintraub, M 6,780 558
Wellington, W. G 8.100 618
Welsh, M. F 7,080 536
Wensley, R. X 5,820
Westdal, P. H 5320 522
White, A. H 6,660 673
White, L. T.
(including supervisory-
allowance, $300) 7380
Whitney, X. J 5320
Wigmore, R. H 6,270
Wilde, W. H. A 5340
Wilkes, A 7,080
Wilkinson, A. T. S 5340
Wilks, J. M 5580 980
Willison, R. S 7,080
Wishart, G 6,660
Wong, H. R 5580
Wood, G. W 5340 561
Wood, J. D 5580
Woolliams. G. E 6,180
Wressell, H. B 5320
Wright, J. R 6,420 1,610
Wright, N. S 6,660 1,278
WyUe, H. G 5320
ZUler, W. G 5580
t Including $1,017 charged to Department of Trade and Commerce, Vote 415.
A— 58
PUBLIC ACCOUNTS. 1956-57: PART II
Other salaried employees who received travelling expenses of $500 or over
Travelling
expenses
Alexander, N. E. . . .
.. $ 603
Anderson, N. H. . . .
551
Armand, J. E
856
Arrand, J. C
676
Avison, E. L
603
Baribeau, P. J. G. . .
1,834
Barnes. C. A
641
Barr, I. Y. A
950
Barr, T. F
. . 1,640
Bate, H. K
833
Berck, B
554
Bonyman, J. R
509
Bourchier, R. J
848
Briggs, W
700
Brown, B. E
1,280
Brown, P. C
564
Buchan, P. E
1,048
Burgess, L
876
Butler, H. A
762
Cafley, J. D
732
Cairns, E. D
617
Campbell, A. E
521
Cannon, H. S
506
Cashman, E. F
1,316
Charlebois, A
577
Clark, J. A
612
Code, W. R
532
Cole, E. F
840
Corbin, J. L
752
Crober, L. J
605
Cunningham, W. T.
1,272
Daviault, L. P
951
Dequoy, R. A
796
Desalliers, G
592
Desjardins, A. J. . . .
.. 1,317
Downe, A. E. R. ...
772
DuBreuil, R. J
729
Ducharme, R
659
Dufif, E. J
515
Dufour, P. A.
527
Embree, D. G
731
Ethier, G
1,764
Fenney, G. T. A. . . .
659
Ferguson, W. B
739
Fiddick, R. L
877
Foster, A. T
1,239
Fuller, G. E. B
638
* Removal expens
es.
Gervais, J. A
Giasson, G. L
Gibbard, B. A
Grismer, M. A
Guay, R
Hall, K. C
Hamilton, J. C
Harnden, A. A
Harvey, E. G
Hedlin, A. F
Hildebrand, M. J
Hopewell, W. W
Hovey, C. Y
Hudon, M
Jago, L. G
Jardine, M. L
Kearney, C. E
Kelley, G. W
King, J. E
Koehn, C
Lawson, B. M
Layton, R. C
Leard, K. E
Lebrun, L. P
Leech, R
Lethiecq. J. L
Levac, C
Lewis, G. H
Lindroth, C
Longmoore, E. R. W.
Lynn, D. F
Macauley, J. S
MacGregor, R. S
Machuck, A
MacLeod, G. E
MacLeod, L. S
MacMillan, I. J. C. ..
Marritt, J. W
Martin, J. L
Maynard, J. E. S
McBay, G. U
Mclnnis, M
McKercher, J. T
McLeod, B
McMahon, J. P
McMulIen, R. D 842*
McNair, L. E 634
Travelling
Travellinj
expenses
expenses
856
McPhee, J. R
844
827
Mellish, C. S
764
888
Messum, R. P
560
803
Michaud, J. D. ...
1,004
694
Miller, C. D. F. ...
533
680
Miyagawa, R
533
1,111
Molnar, A. C
1,085
512
Monnier, C
666
827
Morgan, G. C
2,023
540
Myers, J. W
765
581
Newell, W. R
771
1,480
Petty, D. J
1,077
1,137*
Profit, J. W
570
555
Randall, A. P
1,281
748
Rankine, D. P. ...
655
650
Rayner, A. W
697
797
Reid, E. C
887
617
Roman,ow, W
625
771
Ross, G. J. I
638
667
Rudd, A. G
954
819
Scott, C. B
1,730
991
Seamans, H. L. ...
545
747
Seguin, A. D
748
945
Sieffert, N. B
515
851
Stanley, R. R
612
721
Stogryn, R. P
553
1,199
Straby, A. E
984
650
Tache, P
1,032
750
Tanguay, D
1,921
654
Taylor, R. L
996
871
Thompson, C. 0. M
549
923
Thompson, M. J. .
838
628
Thome, D. W
715
642
Thornton, E. F. ...
1,478
657
Vaillancourt, J. G. .
539
658
Van Steenburgh, W.
E. 673
590
Walsh, R. W
538
760
Weir, H. J
890
607
West, A. S.
781
641
Whiteside, H. W. ..
611
746
Whitney, R. D
727
523
Williams, K
563
756
Woods, W. E
646
809
Wry, C. E
843
500
Zuk, P
607
Experimental Farms Service
Salaried employees receiving $5,000 or over
Adamson, R. M..
Aitken, J. R. . .
Allard, J. 0. P.
Allen, H. T. ...
Anderson, C. H.
Salary
Travelhng
rate
expenses
5,820
$ 687
6,420
791
5,820
607
5,580
6,660
f 667
1 572*
Salary Travelhng
rate expemses
Anderson, D. T 5,820
Anderson, L. J 5,820
Anderson, R. G 5.940
Anderson, R. H 5.820
Andrews, J. E 5,820
Anstey, T. H 7,080
774
DEPARTMENT OF AGRICULTURE
A— 59
Salar>'
rate
Armstrong, J. Maxwell 7,380
Armstrong. J. Morris 6.900
Atkinson. F. E 7,080
Avlesworth. J. W 5320
Baril, R. W 5.820
Barrett. A. E 7,680
Beingessner. H. F 5,340
Belanger, J. A 5.820
Bellefleur. L. J 5,820
Bekile, J. A 6.660
Bernard, C. E 5.580
Bezeau, L. M 5.S20
Bisal. F 5320
Bishop, C. J 7380
Black. W. N 5320
Blackmore. D. W 5.340
Blair. D. S 7.680
Blakely. R. M 6.270
Boch. R 5,100
Bolton. J. L 6,660
Bordeleau. R 7,080
Bourget, S. J 5,580
Bowren, K. E 5320
Bowser, W. E 6,660
Boyce. J. H 6270
Breakey, W. J 5320
Brown, D. A 6,660
Buchannon, K. W 5340
Buckley, G. F. H 6,660
Burns. W. T 6270
Cabana, L. A 5320
Cairns, R. R 6,420
Calder, F. W 5340
Cameron, C. D. T 6,660
Cameron, D. F 5,820
Campbell, A. B 6.660
Campbell, J. B. P 6J270
Cann. D. B 5320
Cannon, H. B 6,660
Carder, A. C 5320
Carman, G. M 5,940
Caron. R 5,820
Casserly, L. M 5,820
Chan. A. P 6.660
Chancey, H. W. R 5.940
Chapman, F. M 5320
Charette, L. A 5320
Chester, H 7380
Chevrette, J. E 5,820
Chiasson, T. C 5320
Childers, W. R 6270
Chipraan, E. W 5320
Chubb, W. 0 5,820
Clark, R. D 5320
Clarke, M. F 6,660
Clayton, J. S 5320
Coiteux, J. S. F 5,580
Collins. W. B 5,580
Cook. F. D 5,820
Cooper, D. J 5320
Cordukes, W. E 5,820
Craig, D. L 5,580
Cram. W 6,660
Travelling
Salary
Travelling
expenses
rate
expenses
Cram. W. W
5320
Crossley, J. H
5320
951
Gumming. B. G
5,100
Dalton, C. B
5320
1313
1239
Davies, H. T
5,340
678
885
Day. J. H
5,580
Deakin, A
6270
Denbv, L. G
5320
575
Denike, G. N
7,680
593
Derick, R. A
7,380
Dessureaux, L
6,180
Dickson, W
6,000
Dimmock, F
7.680
635
Dionne, J. L
5,580
681
Dodds, M. E
5,580
Donovan, L. S
5,580
952
Doughty, J. L
7,080
..-.
591
Doyle, J. J
5320
Duncan, D. A
5340
993
Eaton, E. L
5,820
678
600
Eaves, C. A
6.660
677
616
Ehrlich, W. A
6270
549
1,934
EUiot. J. M
5,580
848
Elliott, J. A
5,340
Farstad. L
6270
891'
510
Finn, B. J
5320
'
Fisher, D. V
6,660
Fletcher, H. F
5340
867
Forest, B
5.820
850
Forsberg, D. E
5.580
Foster, J. R
6.660
898
924
Eraser, E. B
7,080
1,119
Fredeen, H. T
6.660
682
Freeman, J. A
5320
898
Friesen, H. A
6,180
694
712
Fulton, J. M
5320
1248
Fumiss, I. F
5340
732
562
Gardner, E. H
5,100
Gauthier, F. M
5320
688
Gervais, L. J. P
6,660
2,040
919
Gfeller, F
6,660
Gibson, C. A
5320
Gibson, D. R
5310
950
Gilbey, J. A
5320
3.135
929
GilUssie, C. J
5,490
720
586
Gilmore, L. E
5,820
Godbout, J. E
. 5,820
Gorby, B. J
5320
845
Goring, E. T
5320
Gosselin. F. X
6,660
1.032
814
Goulden, C. H
11,500
1308
Gowe, R. S
73S0
1,142
Grant, E. A
5320
1.096
Grant. M. N
6,660
719
981
Greenshields. J. E
5320
605
Grier, C. B
6,180
Griesbach, L
5320
Guitard, A. A
5320
Gunn, C. K
6,660
957
Gutteridge, H. S
8,100
596^
Hall. R. M
5320
Hamilton, D. G
8200
1208
Hannah, A. E
6,180
1,005
A— 60
PUBLIC ACCOUNTS, 1956-57: PART II
Salary Travelling
rate expenses
Hargrave, H. J 6,660 1,569
Harrison, T. B 6,660
Haslam, R. J 6,660
Hay, J. R 5,340 772
Hay, W. D 5,820 1,204
Heeney, H. B 6.180
Heinrichs, D. H 6,270 1,068
Hickman, C. G 6,660 842
Hill, H 8,500 1,285
Hill, K. W 6,660 1,257
Hilton, S. A 7,380 708
Hoffman, D. W 5,820 997
Holmes, R. M 5,340
Hope, G. W 5,820
Hopper, R. M 7,380
Hortie, H. J 5,340 714
Hough, W. H 5,340 Jl,363
1 1.518*
Hunter, A. W. S 7,380 996
Hurd, E. A 5,340 520
Jacobson, W. L 6,660 606
Jamieson, C. A 7,680 1,954
Janzen, P. J 6,270 1,258
Janzen, W. K 5,580
Jasmin, J. J 6,180 1,945
Johnson, A. S 6,270 591
Johnson, W. H 6,660
Jowsey, J. R 5,340
Kalbfleisch, W 7,680 987
Kemp, H. J 6,270
Kemp, J. G 5,820
Kerr, W. L 6,660
Keys, C. H 5,820 1,120
Knights, J. K 5,820 1,567
Knowles, R. P 6,660
Korven, H. C 5,820
Korven, N. A 5,820 580
Kristjansson, F. K 6,660 923
Kusch, A. G 5,820
Lajoie, J. G. P 5,820 837
Langmaid, K. K 5,340 969
Laplante, J. E 5,820 548
Lawrence, T 5,340
Leahey, A 8,100 730
Leefe, J. S 5,820
Leggett, H. N. W 6,180
Lehane, J. J 5,820
Lodge, R. W 5,580 1,142
Logan, V. S 6,660
Longley, R. P 5,820
Lutwick, L. E 5,580
Lyall, L. H 6,660
MacArthur, M 6,660
MacDowall, F. D. H 5,820
MacGregor, H. 1 5,820
Maclntvre, T. M 6,180
Mack, A. R. F 5,580 713
MacKay, D. C 5,340
MacKey, E. M 6,270
MacLean, A. A 5,820
MacNaughton, W. N 5,820
MacRae, N. A 8,100 935
MacVicar, R. M 7^S0
Salary TravelUng
rate expenses
Magee, A. 1 5,820
Martin, A. L. D 5,340 1,179
Mason, J. L 5,580
Masson, A. B 6,180
Matthews, G. D 7,080
McBean, D. S 5,820
McCurdy, E. V 6,180
McDonald, B. K 5,580
McEvoy, E. T 6,660
McFadden, A. D 6,660
McGinnis, R. C 5,580
McGregor, W. G 7,080
Mclver, R. N 5.820
McKenzie, H 5,580
McKibbin, R. R 7,080
McLean, A 5,820 1,217
McLennan, H. A 6,270
Mercier, E 7,380 1,098
Merrill, H. H 7,080
Merritt, E. S 5,580 547
Miller, H 5^10
Millette, J. F. G 5,820 959
Molberg, E. S 5,340
Morrison, J. W 5,820
Mortimore, C. G 5,820
Moss, H. C 6,660 604
Moyls, A. W 5,340
Murwin, H. F 7,680 694
Nelson, S. H 5,820
Nicol, H 5,310
Nielsen, K. F 6,660 1,404
Nonnecke, I. B. L 5,820 858
Nowosad, F. S 7,080 3,375
Nuttall, V. W 5,340 1,300*
Oliver, R. W 6,660 ;
Ouellet, C. E 5^20
Ouellette, G. J 6,180 593 '
Ounsworth, L. F 5,820
Owen, C. W 5,820
Pankiw, P 5,340 665
Parent, R. C 7,380
Parks, N. M 6,660 1.316
Peake, R. W 6,270 1,148
Pelletier, J. R 7380 1,257
Peters, H. F 6,270 559
Peters, T. W 5,820 535
Peterson, R. F 7380 537
Phillips, W. R 7,080 673
Pigden, W. J 5,940 2,177
Plessers, A. C 5,340 .
Poapst, P. A 5,820
Porritt, S. W 5,100 2,379
Poyser, E. A 5,580 620
Pratt, L. E 5,580 742
Provencher, J. G 5,820
Putt, E. D 6,660
Rasmussen, H. K. C 9,100 1,660
Richard, J 6,270
Richardson, W. S 5320
Ripley. P. 0 9300 1.639
Roy, P. 0 5320 2,281
Russell, G. C 6,180 795
Ste. Marie, C. E 5,820
DEPARTMENT OF AGRICULTURE
A— 61
Sampson, D. R.
Savage, R. G. . .
Scott, W. A. ...
Sexsmith, J. J. P
Shewfelt. A. L.
Slen. S. B
Smeltzer, G. G
Spangelo, L. P. S
Sparkes, I. L. G.
Stacey, E. C.
Staple. W. J.
Sterling. J. D. E
Stevenson. T. M
Stobbe, P. C. ..
Stothart, J. G.
Strachan, C. C.
Sylvestre. P. E.
Taylor, D. K. ..
Thompson, J. L.
Tinnev, B. F,
Turlev. R. H.
Ure, C. R. .
Vicken,-, L. S
Walker, J. ..
Walkof. C. . . .
Salary Travelling
rate expenses
5340
5320
5320
5320
6.660
7,080
5,340
5,820
5.310
7.380
6,660
5320
9,100
7,380
7,380
7,080
6,660
5320
6,270
5320
5,340
6,270
6,660
6,660
Salary Travelling
rate expenses
1,076
634
1,156
2,445
1,011
1,002
1.478*
1,122
521
511
Warder, F. G 5320
Warren, F. S 5320
Warren, G. C 5,820
Webster, G. R 5,580
Wells, S. A 5,820
Welsh, J. N 6,780
Wenhardt, A 5,820
White, F. H 5.820
White, J. W. 5,820
White, R. G 5320
Whiteside, A. G. 0 73S0
Whiteside, G. B 5320
Whiting, F 7,080
Wiancko. M. R 5320
Wicklund, R. E 6.660
Wilcox, J. C 6.780
Williams, S. B 7,380
Willis, T. G 6.660
Wihier, J 5320
Wilson, H. E 6,660
Woods, J. J 6,660
Woodward, J. C 10,000
Young, D. A 5,100
Young, L. C 6,660
Zillinslo', F. J 5,820
Other salaried employees who received travelling expenses of $500 or over
Travelling
expenses
Abbott, J. W % 699*
Aithchison, J 536*
Appleby, B. C 936
Ballantyne, A. K 722
Bemier, R 959
Bjamarson. V. W 785
Bray, D. W 552
Church, S 533
Comeau, J. E 739
Connelly, F. M 637
Dabbs, D. H 578
Dawley, W. K 1,092
De Vries, J 532
Dunlop, R, H 1,244
Friesen, J 561
Giesbrecht, J 834
Gillespie, J. E 916
* Removal expenses.
Girard, J. M. .
Green, A. J. ...
Hamilton, R. I.
Harris, G. K. .
Hodgson, D. W
Hoyt, P
Hubbard, W. A.
Johnston, A. . .
Johnston, G. R.
Kjearsgaard, A. A
Laurin, R. E. .
Lessard, J. R. .
Lord, T. M. ..
Lowe, V. J. ...
Mabee, O. S. . .
Maley, W. C. S
Marcoux, R. . ,
Travelling
expenses
1,212
585
666
1394
529
883
659
643
792
834
602
1,564
604
865
1,503
671
694
Melvin, R. E. .
Mercer, E
Mikkelsen, J. .
Miltimore, J. E
Owens, W. L. .
Porter. B. W. ,
Pringle, W. L. .
Rayment, A. F.
Robertson, G. W
Rousseau, R.
Smith, A. D. ,
Tardiff, L. ..
TowiU, W. B.
Waddell, J. F
WeUs. R. E.
Pbodtjction Sebticb
Salaried employees receiving $5,000 or over
Salarj' Travelling
rate expenses
Adamov, E $ 5,580
Adams. D. S 5320 $ 1.263
Adlam, G. H 6,270
Allan. A. W 6,270
Allan, F. J 6,270
Amireault, B. J. E 5,100
Anderson, W. C 5,100
Andrew, A, T 5320
2,602
2,678
508
Andrich, J. J
Andries, A. J 6,270
Annau, E
Ann is, J. T.
Armour, R. G. M
Armstrong, J. H. O
Armstrong, P. D
Auld, J. B.-
890
765
694
860
1,075
684
636
1,773
1,249
1,766
1,054
560
Travelling
exp>ense8
947
519
1,016
592
595
1.229
671
2,530
1.038
556
565
681
1,177
1,034
502
Salary
Travelling
rate
expenees
6,660
1,912
6,270
2,094
6,660
6,660
692*
5,790
3,153
6,270
1,579
6,270
1.832
5320
2,246
A— 62
PUBLIC ACCOUNTS. 19S6-S7: PART II
Salary Travelling
rate expenses
Avery, R. J 6.540 1,433
Baird, J. D 5.820 3,325
Bannister, G. L 6.270
Barr, W. K 5,010 j 773
1 963*
Barry-, S. C 11,500 963
Bartlett, A 5,400
Baux. G. A 6.660
Bazar, A 5,580
Beach, A. 0 5,820
Beauregard, J. C. M 5,100
Beemer, A. 0 6,270
Beggs, R. E 6,270
Bell, L 6,240 690
Benn, C. E 5,820 2,319
Beriault, J. W 5,100
Bemier, J. R. L 5,340
Best, J. P 5,100
Best, R. H 5,820
Bilyea, R. J 6.270
Bingeman, M. 0 5,820
Black, A. S 5,580 1,331
Blais, J. J 6,270 4,287
Blum, G. N 5,100
Boast, C. R 6,270 656
Boisclair, W. E 5,100
Boothe, E. J 6,030
Bouchard, C 5,400 871
Bouchard, J. S 5,340
Boulanger, P 7,080
Bourassa, M. F. J 5,340
Bovaird, J 6,270 1,851
Bowerman, R. J 5,820
Brault, J. L 5,820
Brennand, T. W 5,640 572
Brown, E. L 6,660
Bruveris, K 5,100 791
Budgell, N. M 5,100
Burns, H. J 5,820 1,048
Button, W. C. S 6,660 1,192
Byrne, J. L 7,080
Cabot, P. A 5,340 3,838
Calcott, J. M 5,820 759
Cameron, A. R 5,820
Campbell, J. A 6,270 1,488
Campbell, J. W 5,820
Carey, J. C 6,660 2,102
Carey, M. L 5,820 1,172
Carigan, J. G. P 5,580
Carlson, E. E 7,380 1,731
Carter, F. G 5,820
Catt, R. B 6,660 749
Cepas, S 5,820
Chagnon, L. L 5.580 3,527
Chambers, A 6,270 1,059
Chambers, J. R 5,100
Chapman, C. H 5,820 2,877
Chapman, R. G 6,270
Charest, M. H. P 6,660
Charron, J. D 5,820
Chen, H. K 5,550
Chevrefils, L 5,580 3,253
Chiles, J. N 6,270 1,090*
Salary Travelling
rate expenses
Clark, J. G 6,240 1,150
Clark, J. S 6,270 518
Clarke, J. N 6,270 2,481
Clay, H. W 5,400 560
Coles, J. H 5,820 2,408
Collacutt, G. H 7,380 1.004
Collet, G. A 6,030
Comtois, R. H 5,820 2,312
Connell, R 7,080 1,247
Cook, C. L 6,270 Jl,821
1 596*
Cook, T. F 5,100 922
Corbett, E. R 6,660
Cordeau, J. M 6,270 1,707
Cornish, T. J 6,270 2,13»
Corrigan, W. L 5,340 -■
Costello, E. A 5,820
Cousineau, J. L 5,820
Cowie, R. G 6,270 987;^
Craig, G. R '..... 5,100
Craig. H. W 6,660
Creech, P. F. B 5,100 2,02
Croucher, R. C 5,790 4^
Cuddy, T. F 5,580
Curdt, C. G 7,080 674
Curry, N. M 5,820 2,73
Curtis, N 6,240 1,
Dancey, J. C 5,820 2,253
Darcel, C. L. Q 5,820
Davidson, W. B 6,270 2,293
Davisson, S. A 6,270
Dawson, J. A 6,240 1,11
Dershko, S 5,580
Desilets, V 6,270
Desrosiers, A 5,400 2,180
Desrosiers, P 5^20 1.635
Dicola, J. N 6,270 2,724
Doutre, J. P 5,820
Doyle, E. J 6,540
Doyle, J. T 6,270
Drennan, W. J 5,820 1,168
Dryden, I. M 6,270 830
Dsenit, R 6,820
Dumais, A 7,080 1,776
Eddy, E. C 6,270 569
Edwards, C. L 5^20 1,143
Elliott, R. R 6,270
Ellis, V. A 6,270 3,836
English, D. N 5,820
English, J. R 6,270 2,565
Evans, J. F 6,660
Fasken, J. W. R 7,080
Ferland, J. R 5,820 2,571
Ferris, L. H 6,270 1,406
Fleury, J. P 6,240 1,325
Forbes, H. L 6,270
Forward, B. F 5,820
Foster, O. A 6,270
Frank, J 7,080 1,362
Eraser, N. M 5,040
Frechette, J. L 5,100 3,668
Gagnon, J. P. G 6,870 621
Gahagan, R. G 5320 810
DEPARTMENT OF AGRICULTURE
A— 63
Salary Travelling
rate expenses
Gallivan, J. F 6^70
Gariepy, J. E 6^70 2308
Gauvin, E. C 6,660
Gear, J. W. H 6570
Giebelhaus, S. P 6,270
Gilbert, A. G 5,400 857
Gilbert, R. T 6,660 774
Gikon, S. L 6J270
Girard, J. U. G 7,080
Gleason, J. L 5,820 1,425
Godard, A. J 6,270 1,752
Godwin, A. H ' 5,100 1,549
Gouneville, J. A. L 6,270
Goodall, L. B 5,790 689
Goossen, I. P 6,270 1,671
Goyer, J. E. H 6.270
Graham, J. W 7,680 l,777t
Gray, W. E 6,420 2371
Green, U. P 5^20
Gregoire, J. C. P 5,550
Greig, A. S 6,420
Grodums, W. K 5,580 2,601
Grondin, J. P 5,100
Gruer, D 6,270
Gudjurgis, P 5,340 3^51
Halacs\', X 5^40
Hanlon, P. F 5,820
Hanmore, G. S 6,270
Hardy, C. R 5,340
Hardy, J. P. J 5340
Harlow, M. D 6,270 1,160
Harris. A. W 5320 1,430
Harrop, E. X 7,080
Haslett, S. J 6,270 1,737
Hawkins, D. J 6,270 2^30
Haworth, E 5,100
Heatherington, J. T 5,100 708
Heise, A. C 7^80 2,225
Helwig, L. B 5,100
Hemsley, R. V 5,100 764
Hendry, G. R 5,550
Hendrj-, J. E 5,100
Henry-, R. H 7,080 2,672
Henry, W. L 6,270
Hetherington, C. K 7,380 1,521
Hi^inson, J. W 6,270 596
Hill. D 5,100
Hladj-szewsky, M 5,580
Hodam, G. F 5320
Hoey, W. J 6,660 1,376
Hogan, J. D 5320
Holiczek, R. M 5,100
Home-Hay, P. E 5320
Hood, G. F 5,820 860
Hordynski, E 5340 862
Horsley, F. A 5,820 1395
Houston, J. E 6.660
Ingalls, R. A 5320
Jablonski, Z 5,580 1,937
Jefferson, C. H 5,760
Jelly, G. A 5320 3,271
Joblin, J. E. L 6,660 1,241
Johnston, C. A 5320
Salary Travelling
rate expenses
Johnston, J. D 5.520 516
Jolicoeur, J. G. A 6,270 2,354
Jones, F. 0 6,270
Jones, H. W 5.100
Julien, R 6,270 3321
Kaine, J. C. M 6,270
Katschor, W 5.100
Kavanagh, J. A 5.190
Kay, E. D 5340
KeUy. D. R 5320 1,988
King, L. M 5.100
Kirk, W. J. M 6,030
Knapp, H. E 7380 1,647
Knell, C. F 5320 3;278
Konst, H 7,680
Korol, W. W 5,100
Kurauskas, C 5^580 1,015
Kur^-its, E 5320
Labelle, G. T 7380 1312
Labelle, J. A 5320 2,280
Labelle, P. E. G 5,040
Laberge, L 6,270 1,731
Lafreniere. J. B. G 5340
Lambroughton, D. R 5370 657
Langlais, A. A 5,400
Latimer, C 5.820
Lavallee, J 6.030 1,698
Lawson, D. J 6,270 899
Lay, R. H 7380 2,696
LeClaire, H. A 6,270 2,609
Lefebvre, J. G 6,540 1,632
Lefebvre, J. H. G 5320
Legare. J. D. E 6,270
Lelacheur, A. G 5,400 1,426
Leslie, F. J 6,540 1,652
Leslie, J. H 5,820 1388
Lewis, A. E 6,540 1,641
Lewis, N. G 5320 672
Lomax, R. B 5,580 3,064
Lougheed, V. H 5,100
Lowrie, M. 1 6,270
Lucht, H. C 6,270 3,077
Luhowy, S 5,100
MaeCharles, H. K 6,240 1,147
MacDonald. H. E 6,270 1.765
MacDonald, R. S 6,270 1,079
MacKay, J. W 8,200 1,660
Mackie, C 6,270
MacLennan, J. C 6,270 2,428
MacMillan, R. D 5340
MacPherson, L. W 6,420 786
Madaras, G 5,100
Mahaffy, X. L 6,270 1,987
Mallough, E. D 5,250 601
ManastjTsk\', S 5,100
Manning, E. W 6,270
Marshall, C. V 6,660
Martj-n, J. H 6,270
Maslak, E. W 5,100 817
Masse, J. C. R 6,270
Mathieu, P. E 5320 2,659
Mayrand, C 5340
McAninch, N. H 6,270 1,634
A— 64
PUBLIC ACCOUNTS, 1956-57: PART II
Salary Travelling
rate expenses
McCabe, W. J 5,820 1,947
McCallum, R 5,100
McClenaghan, R. J 8,100 1,853
McConnell, J. C 6,270 1,974
McCorkindale, W. C 5,340
McCorqiiodale, J. F 5,820 1,842
McCracken, W. A 6,270 2,236
McEwen, A. E 6,270
McGee, D. M. L 5,820
McGee, H. E 6,270
McKenzie, J. A 5,820 1,863
McKenzie, P. G 5,820 1,329
McKeown, G. R 6,270 1,903
McKercher, P. D 6,660
McLellan, J. F 5,820 1,855
McLeod, W. S 6,270 653
McMullen, W. S 6,240 2,553
McQuinn, L. E 5,100
Meilleur, J. H. G 5,100
Meilleur, J. U. V 6,660
Melton, R. R 5,820 1,680
Michael, G. W 6,540 850
Midwinter-Steane, F 6,270 2,435
Mignault, J. N. E 6,270
Miller, R. R 5,580 2,528
Mills, D. R 5,550
Mitchell, C. A 9,500 2,532
Mitchell, D 5^820 972
Mitchell, H. K 5,820 3,749
Mitchell, J. M 5,820 2,192
Mitchell, M. S 5,370 1,909
Mizzen, C. A 5,820 1,242
Moffat, J. C 5,940
Mollison, L. G 5,820 2,708
Moore, K. R 5,100
Morin, J. P 5,580 3,070
Morris, A. K 6,660
Morris, A. P 7,080 1,133
Morris, H. E 5,820 2,443
Mount, H. F 6,270
Moynihan, W. A 7,080 1,260
Mulchinock, W. J 6,270
Munro, S. S 7^00 3^6
Murrav. J. A 6,270
Mutrie, H. G 6,100
Mutrie, R. D 6,270 1,279
Myers, G. E 6,270 2,263
Nadeau, J. A. R 6,660 1,500
Nagy, Z 5,100
Naismith, J. W 6,270
Nash, W. N 6,270
Nawalkowsky, R 5,100
Nelson, W. A 5,100
Nesbitt, J. E 6,270 1,415
Nichol, G. A 5,820
Nichol, N. G 6,270
Nicholls, W. E 6,270
Normandin, L. J 5,340
Norquay, J. P 6,270
Norton, W. M 6,270 1,017
O'Brien, R. B 6,270 2,313
O'Connor, W. P 6,270
O'Neill, J. E 6,820 1,124
Salary Travelling
rate expenses
Ormiston, R. R 5,820
Overholt, P. M 6,540
Owen, D. H. L 5,370 1,470
Owers, A. E 5,820
Paquette, J. M 5,820 1,891
Parmiter, F 6,270 2,469
Parnell, H. R 6,300
Pauze, F. J 5,370
Payette, M. E 6,270
Payfer, R 5,820
Pepin, J. C. A 5,640
Perrier, J. H. R 5,580
Perry, J. N 7,380 519
Perry, K. W 6,270
Peter, N. H 6,270 2,394
Peterson, A. W 9,100 2,559
Phillips, A. H 5,640 696
Phillips, C. R 7,080 1,279
PilipaviciuSj J 5,340
Pineau, E. F '. 6,540 1,191
Plummer, P. J. G 7,800 740t
Poirier, G. E 6,270
Poirier, J. G. J 6,270 2,720
Poruks, P. E 5,790
Powley, F. J 6,270
Prest, V. E 6,270
Priestley, P 6,270
Prychidko, M 6,030
Pullin, J. W 6,660
Rabjohn, A. B 5,820 1,094
Rainey, W. J 6,270
Rajott€, G. H 5,820
Rankin, G 6,270 3,222
Read, F. 0 6,660 1,517
Reckin, C. E 6,270 1,493
Reeker, W. H 6,660 Jl,813
1 1,323*
Rice, C. E 7,800 880
Rivard, R 6,270 2,866
Rivington, R. H 6,270
Roach, W. A 6,270 3,850
Roberton, Alexander 5,100 1,441
Robertson, Allan 5,820
Robertson, E 5,820
Robson, 1 6,270
Rodney, E. W 6,270 1,600*
Rodrigue, J. J. G 5,820
Rogers, C. B. W 5,820
Romanovych, R 5,100
Rose, G. A 8,100
Ross, A 5,100
Ross, A. R 5,820
Ross, R. T. F 5,400
Ross, W. A 6,270
Rowland, M. H. 5,940 725
Roy, J. A. G 6,270 2,595
Rusko, J 6,270
Russell, J. B. F 5,100 519
Sabara, S 5,100
Sadikovic, A 5,100
Saint, F. F 7,380 1,891
Ste. Marie, J. P 6,270 3,647
Salisbury, E 5,820
DEPARTMENT OF AGRICULTURE
A— 65
.■>auans, W. G. ...
Saunders, J. W. . .
Schmidt, N. P. . . .
Scholefield, J. C. .
Scotchmer, H. D. .
Scott, J. H. G
Seal. C. M
See, J. N
Seguin, J. F. A. ...
Senneville, J. H. O.
Spvmour, W. A. . .
n, F. H 6,270
Mherdson, J. S 6,270
Sheppard, J. T 5,100
Sherin. W.W 6270
Shreenan, R. E 5320
Sileckjj, J 5,340
Simard, P. E 5320
--!eton, J. R 6,660
k, E. V 6,270
Smith, N 6,180
Smith. F. W. B 7^80
Snyder, H. F 5,370
Snyder, 0. A. K 5320
Soerd, E 5340
Somers, L. J 6,270
Sorel, E 5320
Speirs, W 6,660
Spence, C. K 5320
Spence, T. H 5320
Spencer, H. C 6,270
Sproule, J. D 6,660
irrell, L. H 5,820
I, A. W 5320
Steele, G. 1 5320
Steele, J. A 6^0
Steen, J 6,660
Steeves, D. M 5,100
Stevens. H. C 5320
Stevens, W. W 5320
Stevenson, C. L 5370
Stewart, F. A. B 5,400
Stinson, R. G 6270
Stobart, A 6^70
Stoneman, W. J 5320
Storrj', W. J 5,100
Stovell, P. L 5,580
Stubbs, W. R. F 5320
Swail, L. H. 5320
Sylvain, J. 0. L 6^70
Syrotuck, M 5,400
Taillefer, J. C. R 5,100
Tailyour, J 5^20
Taylor, H. A 6270
Taylor, J. W 5,100
* Removal expenses.
Salary
Travelling
rate
expenses
5,820
531
5,100
710
5320
5,100
5,820
2,639
5320
536
6.030
5,580
5,400
831
5,100
846
6270
2,631
1,428
2237
2,517
565
2,001
1,409
2,551
1,501
1,442
1361
1,569
1,974
1217
1,030
829
2,037
2,919
2,402
1262
2397
796
Salary Travelling
rate expenses
Theoret, J. H 6270 1373
Thomas, R. L 6240 1,722
Thompson, A. W 5,100
Thompson, D. W. 6.270 1,771
Thompson, S. N 6270 2,605
Thompson, W. J 5,100 3,433
Thomsen, E. R 5,100
Thomson, D. E 6,900
Thomson, G. D 6270 2,002
Thomson, W. G 7,080 1,139
Toupin, J. L. R 5,340 2,445
TowiU, F. W 6270 1,442
Tremblay, H. F 5320
Tremblay, J. H 6240 1207
Troalen, H. J. M 6,660 2,187
Troalen, R 6270
Trudel, J. H. M 6270 2,027
Trudel, J. 0. D 6270
Trylich, C 5,100
Twiss, R. 1 6270 2,689
Vaughan, R. H. F 5320 2278
Veroni, A. D 5320 2,036
Vidugiris, B 5380
Vlahovich, M 5,820 2,154
Wacyk, M 5,820 2,110
Waggoner, L. R 5320
Wagner. A. C 5320 1,680
Wagner, J. R 5320 2,340
Walker, R. V. L 7380 1245
Walton, R 5,100
Ward, J. A 6270 634
Wardlaw, W. L. A 5380 1,964
Watson, D. D 5320
Wells, K. F 10,000 3,550
Wiemek, A. F 5,100
Wight, R. E 5320
Willick, E. A 7,080 |l,750
1 509*
Wilson, G. R 7380 2226
Wilson, R 5350
Wittig, T. L 6270
Wood, F 6,660
Wood, S. N 6270 1,413
Woolsey, I. J 5320 3,350
Wright, G. W 5340
Yelland, S. A 5,400 925
Yoimg, D. B 5j640 (2352
1 993*
Young, E. J 6270 2,802
Young, G. M 5250 606
Younghusband, H. M 6270 3340
Zajac, R 5340
Znotinas, B 5320
Zulonas, J 5380
t Including S728 charged to Department of Trade and Commerce^ Vote 415.
91092—5
A— 66
PUBLIC ACCOUNTS. 1956-57: PART II
Other salaried employees who received travelling expenses of $500 or over
Travelling
Travelling
expenses
expenses
Allard, G
...$ 1,050
Fulton, D. G
1,200
McCullough, L. T. ...
Allen, H. R
2,639
Gagnon, B
Galbraith, B. F
815
1,718
McClung, W
Arnason, S. B
1,403
McCurdy, J. R
Ascroft, J. H
1,110
Galliot, P. A
953
McDonnell, W. J
Asseltine, E. N. ...
984
Garratt, A. J
1,975
McFarlane, J. F
Aylard, G. R
. . . 1,287
Gay, R. K
866
McGregor, H
Bancroft, G. E. ...
2,020
Gibson, F. E. H
869
McLaren, A. D
Bathgate, R. G. . . .
924
Girard, J. H
1,754
McLaren, R. D
Baxter, F. G
922
Goguen, A
. 2,828
McLaren, W. D
Beaupre, J. W. ...
1,941
Grant, J. E. S
566
McLean, A.
Beedie, A. J
594
Gravel, J. P
956
McNabb, G. D
Bellingham, R. S. .
844
Gray, G. M
1,431
McVetty, K. J
Blais, G. T
1,208
Guimont, J. A
1,515
Melnyk, M. A
Bliss, J. R
526
Haines, P. H
829
Mitchell, E. G
Bosomworth, S. F.
1,335
Harrison, W. T
707
Mitchell, W. F
Bosomworth, S. L.
540
Hart, H. N
1,144
Molland, W. K
Bouillant, A. H. ...
773
Hart, R. B
1,537
Moynihan, I. W
Bourges, A
1,026
Hart, W. F
1,083
Muir, S. W. B.
Bountin, V
1,170
Harvey, C. M
Heon, H
1,469
2,255
Mundy, J. M
Bowman, S. A
762
Murray, J. A
Brennan, N. L. ...
755
Hillier, K. R
1,263
Nason, R. W
Brossard, G. A. ...
701
Hofstetter, A
1,074
Nichol, W. A.
Brown, A. W
804
Houston, D
672
Nicholson. D. M
Brown, W. T
740
Howe, T. F
1,338
O'Connell, C. P
Brunei, H
895
Hutchings, K. H
805
Oleksy, W
Bryden, J. G
597
Jacobson, R. L
848
Olson, G. R
Bullock, P. J
1,412
James, K. R
1,193
Oswald, J. C
Campbell, S. G. ...
.. M39
Jones, E. C
1,940
Paley, J
Canning, L. R
926
Jones, W. V
670
PalKster, P. J
Carroll, W
823
Jorgensen, K
Kestin, S. H
Kieran, J. J
528
825
638
Peacock, L. H
Choquet, G
939
Peacock, S. D
Christensen, A. W.
961
Pennells, T. H.
Cloutier, C. L
534
Kirk, H. D
664
Pepper, J. G
Coffey, V. 0
2,604
Kirkpatrick, I
793
Perdue, D. J
Coleman, R. W. ...
559
Klack, S
2,045
Pewtress, F
Coleman, W. N. ...
877
Kynaston, D
929
Phenix, T. S
Collis, F. J
816
Labissoniere, G
611
Pierard, J
Cote, P. E
2,038
Ladouceur, D
Lampitt, A. W
759
587
Pigeon, V. A
Cousins, R. H.
1,319
Pineau, J. F
Craft, A. C
. , . 2,839
Lapointe, I. W. A. ...
953
Platanow, N
Craig, T. J
1,113
Lavoie, E
1,326
Plumley, J. L
Crepeau, 0
1,190
Leadston, G. A
Leclerc, R
723
812
Pratt, G. C
Cronin, T. P. P. ...
915
Proulx, J. F. A
Gumming, R. B. . .
1,727
Leibold, R. G
805
Pyrcz, S
Cunningham, R. E.
1,463
Levenick, E. E
918
Raffa, J
Dale, F. W. S
551
Levesque, L. D
980
Reinhart, B. S
Dales, T. L
1,894
Lindsay, T. B
2,120
Rendum, 0. B
Darbey, A. J
1,670
Lister, R. R
1,094
Rines, W. C
Davidson, D. H. . .
819
Little, W. G
648
Ritchie, F. H
Dean, P. J
... 1,315
Lonergan, W. J
1,408
Robertson, D. C
Deniger, P. E
1,652
Luscombe, W. T
1,261
Rogalsky, J. R
Denniss, R. H. ...
. . . 2,878
MacLean, H. M
. 2,347
Roper, L. W
Durand, J. R
867
MacMillan, T. A. ...
567
Ross, R. K
Eagles, S. P
2,158
MacPherson, B. W. .
. 2,049
Roy, G
Erb, J. H
1,426
Mahoney, J. M
Maille, R
702
Rutledge, C. P
Ferland, J. J. B. ..
. . . 1,685
788
Salt, R
Foisy, L
1,571
Planners P
993
Samson, R
Foster, V. L. G. ...
601
Marcil, J. A
861
Sanderson, R. A
Freed, H
801
Margetts, L. H. . ...
Marsot, P. H
642
Saunders, S. M
Friesen, H. I
1,274
1,380
Scranton, C. S
Fuller, W. G
772
McCosham, W. H. ..
784
Shanks, D. A
DEPARTMENT OF AGRICULTURE
A— 67
Shanks, W. A
Smith, A. X.
Soder, E. M.
Soule, C. M.
Southam, D.
Spicer, M. J.
Steedman, T. R
Stewart, D. F.
Stretton. G. R.
Swann, K
Travelling
expenses
680
Swanson, L. F. .
1,115
Sweet, L. A
1,029
Taylor, J. M. ...
2,101
Thompson, W. W
741
Thue, B
627
Topott, W. A. ..
1,1S5
Toutant, R. J. ..
938
Tutt, W
734
Walcroft, M. J. .
1,937
Wallace, D. G. ..
Travelling Travelling
expenses expenses
1,029 Webber, A. E 536
870 Wedell, E. H 536
628 White, G. L 551
1,669 Wood, A 1,927
506 Wood, R. E 1,448
687 Wright, D. D 629'
1,712 WjTidham, W. D. P. . 946-
922 Young, H. W 1.462:
848 Young, P. R 2,398-
1222
Marketinq Sebvicb
Salaried employees receiving $5.000 or over
Salary Travelling
rate expenses
AbeU. H. C $ 6.660 $ 549
Adair, J 5,100
Andal, M. E 6,660
Anderson, H. S 5,820 1,820
Armstrong. F. R 5^20 708
Aubin, J. J 5,400 1,250
Baird, F. F 6,900
Beattie, D. M 6,780 1,390
Beatty, R. G 5,400 1,126
Bennett, R. K 7,680 2,917
Blackburn, J 5,310
Bonnyman, E. D 6,540 1,632
Booth, J. F 9,500 2y548
Boucher, G. P 7,080
Bowman, F. A 5,400 1,600
Bradbury, J 5^20 663
Brennan, W. E .". 6,060 1,046
Bridal, F. J 5,400
Browne, D. L 5,670 1,248
Browne. W. E 5,190
Butland, W. R 5,670 1,364
Cameron, W. C 10,000 663
Cann, E. E 5,340
Chepesuik, M. W 6,240 1,696
Clement, P. W 6300 792
Cochrane, H 6,540 2;279
Cossmaim, P. A 5^20
Curran, A. F 7,680 1,328
Currie, A. L 5,820 1,470
Darcovich, W 5,820
Davey, A. D 8,400 1,381
Dawson, J. A 6,420
Derby, H. A 8,500 2,603
Dobson, G. J 5,820
Drayton, L. E 6,660 860
Dunbabin, M. 1 5,580
Eardley, E. A 7^80 1,702
Edgar, R. J 5,040
Fetherstonhaugh, J. E 5,400 823
Fitzpatrick, J. M 5,580
Fletcher, D. A 5,670 912
Forbes, L. D 5,670 1,245
Ford, H. L 6,000 1,012
Fortier, L. R 5,580
Garrison. 1 5,400
91092— 5i
GUchrist. V
Gillan, R. H
Good, B. G
Goodwillie, D. B.
Gosselin, A
Gosselin, J. Z
Haase, G
Haggerty, J. F
Haggjth, C. B
Hancock, L
Hay, J. M
Henault, N
Hooey, E. R
Jackson. C. W
Jaska, E 5,820
Jones, R. E. F 6,270
Keay, J 5,100
Kezar, J. H 5,400
Kristjanson, B. H 6,780
Lawrence, F 5320
Lawrie, W. D 5,400
Leask, J 5,400
Lee, J. W 5320
LefebvTe, J. V. L 5.250
Lemay. J. T 5,760
Lewis, J. C. J 5,640
Locking G. L 5,400
Longley, A. W 5.520
Lyster, C. C 6,240
MacDonald, V. G 5,400
MacLeod, W. P 5,400
MacMillan, D. G 5,520
Manery, H. R 5.340
Mann, J. K 5,790
Marcoux, J. A 5,400
Marshall, J. R 5,100
MarshaU, W. B. H 6J240
Mason, H. A 6.240
Maybee, H. J 8,800
McMillan, L. H 6,060
Menard, S 5,100
Miller, G. B 7,380
Miller, M. H 5,400
Morrison, C. A 5,100
Munro, A. D 5,820
Salary
Travelling
rate
expenses
5,580
5,100
1,230
5,490
7,680
1,236
7,080
5.100
981
6,270
1,171
5,370
5,520
2,237
6,540
819
5,520
633
6,060
2,015
5,760
1,558
6,060
1,925
3,740
1,072
998
1,277
1,373
1,640
1,548
803
1,455
891
1,141
1,064
875
964
1,669
3,473
1.315
1,072
671
57S
A— 68
PUBLIC ACCOUNTS. 1956-57: PART II
Salary Travelling
rate expenses
Murphy, F. D 5,670 553
Murray, G. C. B 6,270
Nash, F. M 5,760 2,854
Nicholson, R. C 5,340 526
Paige, E. G 8.800 1,195
Pawley, J. L 6,540 565
Pearsall. L. W 12,000 1,424
Pepper, L. C 6,120
Perreault, R. P 5,100
Perry, F. J 6,540 655
Quesnel, J. E 5,400 911
Quinn, R. J 5,100 1,557
Rachlis, M 7,080
Reid, E. P 7,680 815
Retson, G. C 6,270 958
Richards, A. E 8,700 687
:Riecken, T. O. 6,270 827
■Ritchie, W. M 7,380 2,753
Robinson, R. E 7,680
Rodrique, J. G 6,540 2,099
Ryan, A. W 5,640
Scott, H. K 5,100
Senn, W. E 6,780 2,158
* Removal expenses.
Salary Travelhng
rate expenses
Shefrin, F 7,080
Shark, J. R 5,400 865
Skinner, C. T 5,400
Smith, E. V 5,670 1,285
Spence, C. C 7,080 1,788
Steves, H. L 5,400 831
Strynadka, N. J 5,520 12,301
1 559*
Stutt, R. A 6,270 877
Tofani, J. J 5,820
Trevor, H. W 5,820 698
Turner, A. H.
(including terminable
allowance, $600) 8,700 3,218
Wallace, J. C. M 5,820 1,462
Walton, E. A 5,250 1,143
Ward, H. M 5,310
Ware, D. W 6,030
Way, W. C 5,820
White, O. H. J .■ 5,820 (l,266
1 872*
Woodward, E. D. B 6,270 1,708
Young, E. H 5,400
Other salaried employees who received travelling expenses of $500 or over
Travelling
expenses
Adam, T. J
...$ 1,203
Allaire, C
. . . 1,719
Allen, W. L
512
Anderson, H. J
825
Andrews, H.J. . . .
1,361
April, G
1,633
Armstrong, D. C. .
1,088
Arscott, C. P
1,487
Arsenault, J. B. . . .
1,251
Art, G. L
1,071
Ash, A
1,242
Atkinson, H. K. . .
875
Austin, R. S
1,073
Baleja, S
704
Barriger, E. S. . . .
559
Baxter, F
2,019
Beaudoin, C
840
Benn, J. J
869
Bergeron, J
1,504
Beveridge, D. J. . .
634
Bickle, C. R
983
Bigger, W. J
937
Bilodeau, C
1,975
Bjerring, J. R
620
Bjorge, A. S
1,096
Boisclair, M
542
Bonin, C. M
1,980
Bonnyman, E. K. .
1,501
Borland, G. M. ...
. . . 2,250
Bowman, C. H. . . .
820
Briscoe, W. A
2,008
Bruce, R. G
1,284
Bi-unelle, J. R. ....
1,888
Bryson, J. W
Buchanan, H ,
Cain, J. P
Campbell, R. H. .,
Carkner, J. M. A. ,
Carleton, R. J. . . ,
Caron, J. F
Carr, R. E
Chambers, E. W. .
Chapdelaine, G. . . .
Chartier, M. L. , . ,
Choquette, L
Cinq-Mars, R.
Clarke, J. J
Clarke, J. K
Clements, S
Clements, W. E. .,
Clinton, K. L
Cloutier, R
Coghlin, S. C
Colquhoun, G. S. .
Cordeau, J. B
Craig, D
Craig, D. R
Craig, H. E
Crawford, A. F. A.
Crawford, L. H. . . .
Crawford, W. B. . . .
Crossfield, D. C. . .
Cummings, G. T. .
Cyr, C
Deeks, L. M
Dejong, J. G
Travelling
,
Travelling
expenses
1
expenses
1,662
Delisle, A
1,692
769
Demers, A
1,743
1,231
De Montigny, A.
1,523
989
De Rocquigny, A.
. . . . 2,249
1,683
De-Witt, A. W. ..
554
717
Dickinson, E. M.
967
1,738
Dickson, E. C. ...
668
2,049
Douglas, B. D. .,
1,675
1,627
Duffy, P. E
506
1,996
Duggan, A. J
2,206
979
Dumaine, J. A. . .
1,419
1,844
Duplisea, F. J. ...
813
596
Dyment, H
600
1,311
Eaton, E. S
1,245
829
Elgaard, K
691
538
Elhs, E. B
617
919
Ellsworth, W. B.
743
1,122
Embleton, S. M. .
1.381
2,192
Eutenier, C. P. .,
1,154
1,563
Fabien, D
2.665
871
Fehler, G
1,718
1,127
Ferguson, J. M. .
792
814
Field, R. C
599
1,993
Filipoff, P. F
... 1,139
616
Finner, A. E
1,479
830
Fisk, R. D
807
529
Flamand, A
1,912
1,204
Flotten, H. N. ...
1,494
942
Ford, L. E
835
760
Ford, P. L
1,408
508
Freiburger, V. T. F
1.282
963
Gagne, J
2.645
970
Gagnon, M
834
DEPARTMENT OF AGRICULTURE
A— 69
Gandier, H. M.
Garland, S. W.
Gaskell, G. E.
Gaskell, W. C.
Gerlach, G. ...
Germaine, L. P
Gillanders, G. .
Godbout, G. ..
Gordon, W. M.
Gormley, D. J.
Graham, A. A. M
Gray, L. C
Griffin. P. J
Gm-, R
Guzzwell, E. H.
Haarsma, S. J. .
Haines, E. R. ..
Haines, F
Hamelin, P. E.
Hamilton, R. L.
Hamilton, W. G
Hanlon, W. L.
Harasyn, H. V
Harrison. T. E
Hay, J. A. ...
Heartz, H. C.
Hebert, E. . . .
Holder, G. K.
Holland. E. A. .
Hunter. K. M. .
Johnson, J. J. . .
Johnston, C. I.
Jones, M
Kear, S. M
Keene, J. R. . .
Kennedy. C. R.
Kenny. M. W. .
Kirkwood, W. J.
Labrie. J. A. ...
Laflamme, E. K
Laflarame, R. G
Lafleche, R. R.
Lahaye. J. A. . .
Laing, R. G. ...
Laliberte, P. ...
Lapointe, G. . .
Laughlin, D. J.
Lavender, D. J.
Leblanc. E
Leblanc, E. E. .
L'Ecuyer, E. . . .
Lees, R
Lemay. C. E. . .
Levasseur, J. A.
Levesque, L. ...
Levesque, P. . .
Levesque, R. . .
Long, R. R
Lotherington, V.
Loucks, C. A.
MacDonald, G.
MacDonald, H. B
MacDonald, M. J
E
E.
Travelling
expenses
1.720
582
U78
1,134
600
2,053
798
1,739
1,123
1.642
1.152
1.854
948
2359
571
601
1,645
683
1,077
1.022
714
1J260
1.207
1,294
1.022
673
781
1373
848
651
1,987
640
569
642
2,800
592
526
1.0(M
670
746
1.945
533
1,094
977
1,181
1.091
2.385
596
1,917
2.305
2,077
682
2.140
1.590
1.621
559
1,557
696
1,056
707
759
1,640
744
MacDonald, W. .
MacEachern, R. A,
MacGregor, G. M.
MacGregor, J. M.
MacKay, A. R. ..
MacKenzie, J. A.
MacLaren, H. A.
MacLennan, R. M
MacMiUan, C. M.
MacMillan, J. G.
Mallett, E. W..
Maltais, L. J. .
Marquis, H. I.
Marshall, H. ..
Martin, M. S.
Marvin, F. W.
Matchett, R. G
McBride, J. C.
McConnell, W. C.
McCormick, E. L.
McGill, L. C.
Mclnnis, J. R
McKinnon, D. A
McNabb, D. M
McXiven, W. .
McRae, A. M.
Mickelson, A. D
MiUette, J. G.
Millie, J. P. .
Mitchell, C. G
Mode, M. H.
Molleur, R. . .
Moore, G. A.
Morin, A. R. .
Morrison, J. A
Morton, A. C.
Motherwell, R. M.
Mott, J. F. ...
Mountain, L. .
Munro, W. B. .
Murray, A. W.
Murray, J. G. . .
Neilson, C. M.
Xewey, W. F. .
Xewman, G. L.
Newman, L. B.
North, G. B. . .
Ogilvie, L. E. .
Oliphant, J. N.
PaUett, C. G. .
Paquette, R. .
Paquin, J. Y. .
Parker, E. J. .
Parker, G. W.
Pelletier, A. G.
Petticrew, J. C.
Pews, C. M. ...
Pidruchney, F.
Pierce, R. A. .
Pitt-Brooke, J.
Plante, F. J. ..
Tra\-elling
expenses
1,197
942
728
1,620
540
707
541
1,338
1345
554
1211
1330
527
1,843
555
728
688
873
1,618
998
1,711
921
887
811
1,211
509
922
U70
514
1,425
959
1,520
1,130
1,949
1.541
863
1,056
1,180
1,510*
803
966*
544
760
702
1,209
1,046
1,079
1,007
1,021
1334
1,499
1,241
2,607
893
1.452
671
870
841
906
564
1225
1,024 '
Plishka, W. M.
Pouliot, C. ...
Prasow, M. A. .
Rafuse, W. D.
Ramey. E. V. .
Randall, M. W.
Reeves. D. M. .
Reid, D. H. ...
Reid, L. R. ...
Riach, H
Richards, R. . .
Rioux, L
Robbins, H. E.
Roberts, J. F. .
Robin, P. E. .
Rogerson, W. F
Rose, C. J. ...
R ose-Christensen
Rouleau, H. . . .
Routly, W. S. .
Ryan, A. E. . .
Sampel, C. E.
Schramm, E. F.
Schroer, G. A.
Schwass, C. F. .
Seumour, P. B.
Shadick, J. ...
Shane, C. A. ..
Shannon, C. J.
Shearer, M. D.
Shouldice, G. R.
Simone, D. ...
Smith, A. V. .
Smith, C. L. .
Smith, J. R. ..
Smith, J. W. ..
Smith, M
Smith, R. R. .
Smith, W. E. .
Smith, W. R. .
Sorboe, M. M.
Stanley, E. W.
Starks, R. S. .
Stevenson, B. V
Stubbington, J. T
Stuckey, L. W.
Sturdy, L. C. .
Sutherland, M. R
Sylvestre, A.
Thompson, J. S.
Thrower, A. W
Toner, B. J. ..
Torrie, J. W. .
Totten, O. R. .
Tremblay, C. E. ..
Tumbull, N. D. ..
Van Alstyne, W. A.
Van Dusen, V. E
Varin, A
Walford, C. H
Wasylyshen, T. F
Watkins, R. J
Wellboum, H.
Travelling
expenses
517
1.129
590
537
2.422
836
669
1,516
577
651
1.562
6S1
1.366
533
543
1,023
998
812
1345
879
940
860
764
94S
655
59»
763
1383
1361
787
677
546
2,161
573
901
1<522
889
856
543
1,114
743
1,697
758
1,061
557
1,290
1,075
1,529
2,485
1356
1,328
531
1,254
1,004
1,045
826
1,540
1,424
1380
585
1,715
755
1,184
A— 70
PUBLIC ACCOUNTS, 1956-57: PART II
Westman, N. V. ...
Whitehead, F. G. ..
Wickham, F. W. ..
Wilkie, W
♦Removal expenses.
Travelling
expenses
503
856
1,322
750
Wilson, C. S. ...
Wilson, G. A. ...
Wilwand, W. W.
Woodiwiss, L. H.
Travelling
expenses
1,315
548
897
501
Wright, H. M 714
Zeman, J 871
Zerback, W 634
Zoorkan. A. M 1,525
Special Sebvices
Salaried employees receiving $5.000 or over
Salary- Travelling
rate expenses
Aaston, M $ 6,030 $ 4,511
Achtzener, J 5,310 1,544
Baldwin, O. L 7,080 1,196
Banks, C. A 5,310
Beamish, J. E 7,680 1,934
Bell, J. C 5,010 597
Bennett, J. E 6,660
Berry, D. J 5,340
Berry, W. M 7,680 2,295
Bidden, C. H 6,660 1,347
Biggs, R. L 6,270
Bing-Wo, R 7,080
Bird, W. R 7,800 1,632
Black, D. J 5,310 1,266
Blackwell, S. R 5,820
Booy, C 6,420
Brown, A. A 5,520 1,270
Brown, G. S 5,580 710
Brown, H. C 5,160 592
Brown, M. D 6,270 658
Bruce, G. G 6,300 1,089
Burnard, C. L 5,310
Byers, J. W. F 6,270 623
Campbell, G. G 6,270 868
Carter, C. D 7,080 2,028
Chan, L. G 6,660
Chang, P. C 5,190
Chrumka, S. J 6,660 1,547
Conlon, J. D 8,100 1,225
Cramer, D 6,660 862
Davis, E. G 5,820 760
Deshaye, V. P 8,400 2,853
Didkowskij, A 5,010 1,566
Douglas, C. S 6,180 1,581
Durrani, E. F 6,270 1.064
Eley, L. S. R 5,550
Forsyth, G. T 6,270 1,510
Foss, W. L 8,700 1,913
Frail, F. E 6,030 1,190
Friesen, A 6,030
Furber, R. H 5,580 1,154
Gibbs, W. F 5,820 1,409
Gillespie, W. M 5,160 2,181
Gillett, C. H 6,420
Godwin, R. B 5,820 1,063
Goodwin, T. E 5,820
Gray, E. L 7,500 1,941
Gray, W. D 7,380
Haberman, J. A 7,080
Hall, W. F 6,660 1,649
Salary Travelling
rate expenses
Halladay, G. G 5,670 1,026
Hart, G. F 6,000 1,581
Hattie, R. C 5,340
Hawkesford, H 6,420
Herringer, W. B 5,190 916
Holroyd, A. W , 5,820 2^68
Hornby, D. M 5,820 916
Howe, S. R 7,380 585
Huddleston, W. M 6,660 2,107
Humphreys, F. V 5,640
Hunka, M 6,270 1,615
Ireton, J. M 5,820
Iverson, N 6,780
James, N. H 6,660
Jasper, J. L 6,270 605
Jesty, G. A 5,340 537
Johnston, C. L 5,340 1,184
Jones, A. L 6,270 723
Kenney, B. B 5,310 1,417
Kirk, D. W 5,340 1,571
Kirton, N. D 6,270
Lamb, K. N 5,820 604
Langley, H. 1 6,030 1,653
Larose, M. N 5,820 2,078
Lissel, K. M 5,820 925
Long, W. C 6,660
MacKay, G. H 5,580
MacKenzie, G. L 12,000 1,464
Mann, H. H. M. 8,400 2,732
Matte, G. J 8,600 1,029
McCallum, F 7,380 2,505
McCarthy, L. W 6,270 1,344
McGinn, W. T 5,580 3,265
Mclntyre, R. R 6,420 1,463
McMorine, J. G. S 7,080 1,528
Milne, R. A 5,670 1584
Moisuk, W 5,190 3,276
Moore, J. C 5,310 1,188
Morton, D. K 5,040
Moulding, M. A 5,010 1,965
Mowchenko, M 5,340 ;
Moyer, R. L 6,270
Munn, L. C 5,190
Munro, G. N 11,000 629
Nisbet, E. G 5,820 733
O'Donnell, J. K 5,010 2,062
Olafson, E. A 6,780 2,156
Orr, L. G 7,080 1,700 i
Palmeter, R. H 5.640 1,028
Parker, J. S 9,000 1.087
DEPARTMENT OF AGRICULTURE
A— 71
Salary Travelling
rate expenses
Parkinson. G. W 8,700 543
Patterson. D. A 5,310 1,260
Peace. M. J 6,270 jl,638
1 553*
Peters, N 6,270 1,445
Peterson. R. 0 8,700 856
Pollock. D. H 6,270 948
Pook. E. A 6,000
Price, G. C 6,420 1,073
Proctor, P. F 6.660 1,658
Rapp, E 5,820 1299
Riesen, H. G 7^80 1.539
Ringheim. A. S 6,780 U61
Rivard, P. J 6,030
Robinson, R. L 6.030 1.847
Rowbotham, L. H. S 5.400 1.933
Sacuta. W 5,820 Ul
Secular, J. R 5.340 1,688
Shaw. A. M 11,500 901
Shields, S. F 6.900 824
Simpson, G. C 6,900 1.543
Skelton, M. R 6,030 2,592
Smith. C. D 7,080
* Removal expenses.
Salary-
rate
Stanton, C. R 5,670
Steed, G. L 5.340
Stichling, W 6270
Stillwell, M. E 5,820
Swann, L. F 6270
Thompson. M. A 6.030
Thomson, W. B 7,080
Topham, H. L 6,420
Van Schaik. J. C 5,190
Wadden, C. A 5.820
Wagner, F. G 5,520
Watson, J. G 8.100
Waugh. J. A 5.790
Waugh, J. P 5,160
Wells, R. B 6,660
Whittaker, J. T 5.820
Whitton, R. C 5.010
WiUiams, N. A 5.340
Wise, J. M 6270
Wu, K. H 5,100
Youngman, R. H. L 7,080
Travelling
expenses
1,507
557
555
1,000
1,49S
2,416
( 581
1 917*
677
967
1,784
1,544
1.227
632
931
3,366
1,100
1,548
Other salaried employees who received travelling expenses of $500 or over
TraveUing
expenses
Adam, R. T $ 683
Akerley, J. T 673
Altemueller, C. J 810
Andrew, W. T 785
Androchowicz, R 3,257
Armor. B. R 547
Ash, A.J 1,104
Atterman. G 759
Avison. W 909
Bajnoczi. J. N 878
Baker. G 638
Barabonofif, P 689
Baraniuk, N 882
Barclay. A. G 858
Bater, A. J 1,707
Bates, R 521
Beaudin. W 876
Bell. G. A 2.376
Bell, W. G 548
Bell, W. G 703
Bennett. G. W 590
Bent, W. C 1.086
Benz, F. J 1.510
Birrell, S. W 588
BLschoff, R 2.491
Bishop. G. W 776
Black, C 1,008
Blackmer. C. H 1.016
Blair, C. C 852
Boechler, A. J 931
Bonter, W. A 1,183
Bourgeois. A 893
" wers, E. R 591
Travelling
expenses
Bowers, L. R 711
Boxell, R 1,401
Boyle, J. R 1,412
Brodowski, W 1.016
Brown, E 1,144
Brown, R. B 2,169
Buhr, A 1.194
Bullock, C. W 613
Bullock. R. L 984
Burkowski, T 1.191
Bums, A. C 2.931
Butterfield, E. H 3.126
Byrtus, S 634
Cameron, R. J 2,791
Campbell, CM 1,648
Carlson, 0. J 2,497
Carpenter, M. F 2519
Christensen, M 653
Clarke, A. E 2,213
Clarke, L 537
Clarke, W. H 531
Cole, J. R 1,320
Coles, R. D 1262
Collins, J. P 2243
Colpitts. C. A 706
Cook, L 756
Cormier, F 678
Cove, E. H 525
Craig, J. C 548
Cruickshank, P. 0 3.006
Cummings. D. J 830
Darragh, R 684
Darragh, W. R 536-
TraveUing
expenses
Daurie, A. W 2,022
Debnam, R 511
Belong, C 972
Demings, C. 0 2,410
Demontigny, J. N 1,157
Denaka, W 1,026
Desplanque, C 780
Dewar, A. E 3,500
Doake, P. W 643
Doerksen, J 673
Dushenski, L 639
Edgett, F. W 623
Eide, C 510
Eldridge, J. 1,446
Elphinstone. H 1,475
Erickson. R. E 751
Ervin, W 1,664
Evans, G. R 2,960
Fabrick, G. B 805
FaUoon, R. J 1,756
Ferrett, A. J 927
Fieger, I. V 722
Fisher, J. B 820
Fisher, R. Y 637
Flaman. R.J 598
Flory, E.J 989
Forsberg, C. L 768
Forster, J. A 2,042
Furgeson, L 518
Gallivan, T 729
Garner, W. C 580
Gawley, R. J 557
Gebhart, E. R 1340
A— 72
PUBLIC ACCOUNTS. 1956-57: PART II
Travelling
Travelling
TravelUng
expenses
expenses
expenaes
Gemmell, L. G
1,640
Humeny, S. P
644
Mcintosh, K. A. ...
712
Geremia, J. B
.. 2^54
Hyshka, W. B
1,931
Mclntyre, H. H. ..
2,206
Gibbons, E. J
751
Jacobson, T
1,227
McKelvie, F
. . . 4,416
Gibson, F
1,793
Jermyn, T. L
. . 2,747
McKenzie, D. J. . .
1,466
Gieg. G. L
. . 1,058
Jodrey, C. B
897
McKinley, A. G. ..
2,678
Gieni, J. M
505
Jonah, B. R
1,304
McKinnon, W. A. .
. . . 3,016
Gilchrist, J. A
503
Jonah, V. W
1,447
McLachlan, H. ...
890
Gill, W. E
561
Jonah, W. E
801
McMahon, T. F. ..
1,401
Gillespie, C
1,169
Kehler, A
1,353
McNeil, D. A
2,290
Gillespie, J. B
. . 2,379
Kendrick, E. A. ...
839
Mildenberger, J. J,
. . . 2,506
Gillis, W. H
1,657
Kilkenny, L
520
Millar, J. G
770
Ginn, R. B
628
Kiteley, G
719
Miller, G. E
831
Glubrecht, G. T. ..
. . 2,487
Kiteley, G. E
1,147
MiUer, T. H
541
Gorbich, A. R
1,721
Kiteley, R. W
524
Mills, W. H
540
Gould, C. F
700
Kitsing, J
749
Milne, A. S
1,037
Gould, G. H
1,076
Knight, G
749
Miscavish, L. W. .
772
Graham, J. A
2,449
Knight, K. M. ...
1,622
Mitchell, J
583
Graham, R. C
3,645
Kobout, D
564
Mitchell, J. H
. . . 3,038
Greenlay, D. L. W.
1,666
Kolodziej, A
585
Mitchell, M
844
Gregg, G. H
1,228
Koslowski, E. B. ...
1,853
Moehofuk, D
711
Grover, E
935
Kressner, G. R
602
Monteith, R. A. ..
1,887
Grover, N
1,525
Kroeger, L. J
1,961
Morley, D. H
616
Guest, F
743
Kuffner, J. B
695
Morrish, H. T
719
Gunn, A
1,264
Kurbis, E. R
1,049
Muirhead, J. L. ...
. . . 2,704
Gunter, A
1,768
LaFrance, D
836
Mulner, B. W
688
Hall, H. A
. . 2,482
Laing, D
2,097
Mumford, G. T. . .
. . . 1,586
Hall, K
. . 1,122
L'Ami, C. A
508
Muntain, C
1,063
Hamilton, M. D. . . .
532
Langley, W. C. ...
736
Murphy, C. L
1,222
Hamilton, W. G. ..
808
LaRocque, J
1,113
Murray, J
987
Hanlin, J
1,138
Lee, W. F
1,359
Murray, J. M
974
Hansen, J. H
1,582
Leith, A. E
1,223
Nakamura, R. Y. .
1,042
Harris, T. D
. . 1,290
Lengerke, W
. . 1,587
Nazarenko, R. A. .
679
Hart, W. S
1,320
Lescinskas, K
694
Neal, V. D
813
Hartle, E. W
. . 1,876
Lewis, W. W
734
Needrum, C
. . . 3,486
Hasegawa, H
. . 1,267
Lind, D. B
1,056
Neely, H. M
. . . 2,162
Hastings, E. A
834
Litowitz, J
617
Nicholson, W. D. .
844
Hatfield, L
615
Lix, S
1,973
Nicks, R. W
. . 1,789
Hatt, F. E
1,101
Loewen, W. D. ...
1,427
Nielson, L. B
897
Hattie, R. C
1,357
Loken, H
1,984
Nixon, F. G
.. 1,255
Hawker, A. E
. . 2,780
Longpre, P. J
851
Njaa, A
720
Hawryliw, J
502
Lord, C. V
859
Obach, A
793
Hawton, C. G
577
MacDougall, G. . . .
1,152
O'Connor, P. W. ..
597
Helmer, L. E
1,573
MacKay, D. A. ...
772
O'Dwyer, P
936
Heywood, B. R
519
MacLean, A. H. ...
682
Ortynski, T
1.605
Hickie, H
. . 1,951
MacLeod, D
958
Ostapovich, S
535
Higgins, 0. J
1,517
MacMaster, E. D. .
567
Palmeter, R
582
Hildt, D. E
1,208
MacNaughton, D. .
613
Park, R
877
Hill, C
808
Magosse, R
. . 2,247
Paulson, K. I
577
Hill, H. M
921
Marshall, J
1,797
Pearson, C. A
1.251
Hill, M. G
750
Martin, D. A
1,821
Pelletier, E
787
Hill, R. A
1,141
Martin, W. T
628
Peters, G
977
Hilliard, A. R
956
Matheson, D. R. .
1,451
Peters, J. M
600
Hills, R. D
677
Matheson, J. R. . .
1,256
Peterson, G. E. ...
969
Hinman, D. A
1,465
Mathieson, J. S. . .
994
Petkau, J
791
Hintz, A. F
572
Matwe, E. G
544
Pfeffer, B. J
510
Hitcherick, S
595
Mayberry, R. G. . .
774
Phizachlea, T. F. .
635
Hleucka, W. V
1,025
Mayerlen, G
1,019
Pinder, R. A
1,894
Hohm, E. E
1,746
McAndrews, J. A. .
1,266
Popick, S
639
Holoboff, W. W. ...
. . 1,537
McCallum, G. A. .
2,570
Poss, H. P
1,660
Huband, A
. . 1,194
McCarthy, G
599
Powell, G. J
1,261
Huckvale, C. C. ...
823
McDiarmid, M. C. .
2,555
Powell, W. H
756
Hudson, L. C
829
McDonald, E. K. .
601
Presant, D. E
541
Humeny, P
648
McDougall, A. J. . .
845
Prokop, S
558
DEPARTMENT OF AGRICULTURE
A— 73
Travelling
exp>enses
Puczko, A 543
Putland, W. E 734
P>per, H. R 1,077
Quennell, D 729
Read, E 781
Reid, D. L 2,455
Reinholz, F 978
Repstock. S. A 1,604
Rice, J. D 743
Robb, J. A 576
Roberge, H. L 1,610
Robertson, T 941
Robinson, G 2,128
Roger, A. J 541
Rogowski, J 932
Romaniuk, W 650
Roth. T 521
Rudland, A. 0 1372
Rudland, 0 545
Russell, A. G 1.015
Scarrow, N. K 504
SchulU, H 1,023
Schwanke, B 868
Sharp, N. F 1,733
Shaw, D 1,270
Shortt, S. R 1,207
Sigurdson, G. V 1,389
Sinclair. J. D 926
Skelton, R 881
^i-.f^k, C. H 2.156
Travelling
exi>enses
Slack, H. G 2.802
Slemp, F. W 3,417
Slessor, W. G 606
Smales, D. K 925
Smith, A. R 2,111
Smith, K. R 773
Smith, R 1.345
Soiseth, L 63S
Spencer, L 562
Staseson, G 692
Stewart, W. G 1,101
Stillman, A. M 674
Stovel, A. K 871
Talpash, P 621
Taylor, G. N 701
Taylor, R 540
Tenberg, R. 1 1,059
Terajewicz, K 985
Terriff, J. 0 2.250
Thomas, D. L 756
Thomson, L. B 838
Thorbum, S. J 1,507
Thorson, G. E 697
Townsend, A. W 1369
Trawin, R. D 1,438
Tremblay, W 1,861
Tucker, D 531
Tucker, G. F 628
Tucker, S. A 820
Travelling
expenses
Tumbull. W. F 2.051
Turner, H 1,019
Turner, W. C 600
Urquhart, G 660
VaUla, H. A 859
Veer, C 1,050
Wadden, R. L 1,785
Walker, K. A 756
Walker, W. E 796
Waterman, C 879
Watson, F. J 618
Watson, T. M 2^37
Welikotny, A 938
Wells, A. E 847
Wenner. G. D 843
Weseen, L. N 747
Wetmore, H. J 1,039
Whiting, J. A 1,252
Wiggins, M. M 965
Wilkinson, D. W 675
Williams. G. D 1282
Wilson, H. E 1,759
Wilson, L. M 775
Wilson, R. A 3,711
Woodland, J. M 2,126
Wyrchowny, N 927
Yager, G 694
Yanco, J 3,069
Zahorski, E 2,684
Suppliers and Contractors receiving $10,000 or over
XoTE. — Payments to contractors on public works contracts of $5,000 or over are described in detail under the
relevant votes. If a contractor received $10,000 or over frcwn the Department, hia name and the total
amount received are also included in the following list.
Acorn Construction, Elbow, Sask., $105,584; Advance Bhie Print Co., Regina, $16,040; Belle Affleck and
Mathew James Affleck, Harrow, Ont., $51,856; Agassiz Builders Supply Ltd., Agassiz, B.C., $13,030; Alberta
Government Telephones, Edmonton $12,691; Alberta Poultry Marketers, Edmonton, $355,611; Amalgamated
Dairies Limited, Summerside, P.EJ., $252,433; Anglo American Exploration Ltd., Calgary, Alta., $17328;
Armco Drainage & Metal Products of Canada Ltd., Guelph, Ont., $81,586; J. H. Ashdown Hardware Co. Limited,
Winnipeg, $32,686; Ashfields Ltd., Fredericton. $10^44; Asphalt Services Ltd., Saskatoon, Sask., $20343; Assiniboia
Construction Company Limited, Calgary, Alta., $485,218; Atlas Lumber Company Ltd., Lethbridge, Alta.,
$38,362; Ault Creamery Limited, Winchester, Ont., $91,262; Aver Cold Storage Limited, Montreal, $95,516;
Ball Bros. Transport Limited, Granby, Que., $14,002; Beale & Inch Construction Limited, Sackville, N3.,
S61.981; Beatty Bros. Limited, Fergus, Ont., $13,938; Beaver Lumber Company Limited, Winnipeg, $75,793;
Bell Telephone Company of Canada, Montreal, $60,570; A. Bergeron Transport, Lawrence%'ille, Que., $17,895;
C. H. Bieman, CUfford, Ont., $23,400; Bird Construction Company Limited, Winnipeg, $85,121; Blood Indian
Trust Fund, Cardston, Alta., $310,000; Bonar & Bemis, Winnipeg, $21327; M. M. Bone, Greenan. Sask., $10,149;
Bowman Brothers Limited, Saskatoon, Sask., $13346; J. H. Brandy Co. Ltd., Wiimipeg, $35,715; Brazeau
Transport Limited, Rouyn, Que., S16.974; British American Oil Company Limited, Toronto, $91..212; University
of British Columbia, Vancouver, $12,214; Brookfield Box Co. Limited, Brookfield, NjS., $17,429; A. J. Bums,
Fairview, Alta., $10,200; Bums «fe Co. Limited, Calgarj', Alta., $61,172; Burrell Foundry and Machine Works
Ltd.. Kentville, X.S., $16,925.
C-M Construction Co., Lethbridge, Alta., $43,295; Cabeldu Motors Co. Ltd., Ottawa, $15,545; Calgary
Power Ltd., Calgary, Alta., $15,134; Government of Canada— Canadian National Railways, $197,347, Canadian
National Telegrr.phs, $24,180, National Fihn Board, $46,090, National Harbours Board, $140,587, Department
of National Health and Welfare, $31,908, Post Office Department, $66,625, Department of Public Printing and
Stationer\'. $545,735. Royal Canadian Mounted PoUce. $76,544, Trans-Canada Air Lines, $94,059; Canada
Cement Company Limited, Montreal. $30,622; Canada Cold Storage Company Limited. Montreal, $2,058,871;
Canada Creosoting Company Limited, Calgary, Alta.. $52,297; Canada Packers Limited, Toronto, $3,715,998;
Canadian Aircraft Co., Regina. $17,621; Canadian Corps of Commissionaires, Montreal, $53,491; Canadian
91092—6
A— 74 PUBLIC ACCOUNTS, 1956-57: PART II
Fairbanks-Morse Company Limited, Montreal, $87,190; Canadian General Electric Company Limited, Ottawa,
$21,709; Canadian Industrial Alcohols & Chemicals Limited, Montreal, $19,301; Canadian Industries Limited,
Montreal, $22,085; Canadian Kodak Sales Limited, Toronto, $17,990; Canadian Laboratory Supplies Limited,
Montreal, $93,760; Canadian Oil Companies Limited, Montreal, $20,222; Canadian Pacific Express Company,
Montreal, $33,338; Canadian Pacific Railway Company, Montreal, $266,224; Canadian Pacific Telegraphs,
Montreal, $12,138; Canadian Public Booth Company Limited, Arnprior, Ont., $12,654; Capital Co-operative
Limited, Fredericton, $35,046; Capital Hardware, Ottawa, $17,416; Carleton Co-operative Limited, East
Florenceville, N.B., $126,250; Walter A. Carveth Limited, Toronto, $12,851; Arthur W. Case, Fredericton,
$15,500; E. L. Casey, Amherst, N.S., $16,904; Cave and Company Ltd., Vancouver, $44,536; Central Alberta
Dairy Pool, Alix, Alta., $74,318; Central Scientific Co. of Canada Limited, Toronto, $58,428; La Chaine
Cooperative du Saguenay, St. Bruno, Que., $224,021; R. K. Chappell, Amherst, N.S., $54,664; H. T. Chisholm,
Toronto, $1,034,785; Ronald A. Chisholm Limited, Toronto, $391,675; J. Clark & Son Limited, Fredericton,
$11,107; W. E. Clark, Mortlach, Sask., $21,141; Community Auction Sales Association Limited, Pincher Creek,
Alta., $25,565; Connaught Medical Research Laboratories, Toronto, $203,587; Consolidated Mining and
Smelting Company of Canada Limited, Calgary, Alta., $17,240; Continental Construction Ltd., Regina, $241,072;
Co-operative Agricole de Granby, Granby, Que., $61,870; Co-operative Agricole du Lac Megantic, Lac
Megantic, Que., $121,419; Co-operative Book Centre of Canada Limited, Toronto, $19,232; Co-operative Farm
Services Ltd., Moncton, N.B., $99,356; Cooperative Federee de Quebec, Montreal, $9,516,966; La Cooperative
du Madawaska Ltee, Edmundston, N.B., $67,006; La Cooperative de St. Quentin, Ltee, St. Quentin, N.B.,
$50,247; Corner Motor Sales Limited, Delhi, Ont., $10,597; Crane Limited, Montreal, $19,876; Cremerie
Desrosiers, Mont-Joli, Que., $118,447; Cremerie de Weedon Limitee, Weedon, Que., $17,565; Crescent Cold
Storage Limited, Winnipeg, $12,180; Cruickshank Richardson Equipment Limited, Calgary, Alta., $10,314;
Cumberland Equipment Co. Limited, Amherst, N.S., $11,326; M. N. Cummings Limited, Ottawa, $18,502;
Cunningham & Shannon Ltd., Taber, Alta., $19,046.
The Dairy and Poultry Pool, Saskatoon, Sask., $120,303; A. Deslauriers & Fils Limitee, Quebec, $29,167;
Dibblee Construction Company Limited, Ottawa, $14,495; Direct Motor Express Limited, Toronto, $19,702;
Direct Winters Transport Limited, Toronto, $12,349; Dominion Bridge Company Limited, Lachine, Que.,
$16,893; Dominion Elevator Limited, Montreal, $41,668; Dominion Fish & Fruit Limited, Quebec, $1,058,326;
Dominion Motors Limited, Toronto, $12,181 ; Douglas Hardware Limited, Amherst, N.S., $12,381 ; J. L. Drolet
Automobiles Ltee, Quebec, $10,569; A. N. Duflf, Regina, $20,182; C R. Duncanson, Hortonville, N.S., $12,017;
Dunlap Bros. & Co. Limited, Amherst, N.S., $10,241; A. S. Dunsmore, Vauxhall, Alta., $12,078; Dyck Bros.
Construction, Coaldale, Alta., $15,267; Eastern Townships Produce Ltd., Sherbrooke, Que., $40,350; The
T. Eaton Co. Limited, Toronto, $17,422; Edmonton Produce Company Limited, Edmonton, $127,254; D. Kemp
Edwards Limited, Ottawa, $11,244; J. C. Edwards & Company, Montreal, $179,331; Alex E. Ellis, Lacombe,
Alta., $58,313; Emond & Cote, Enrg., Quebec, $412,253; Empire Cold Storage Co. Ltd., Montreal, $32,395;
Evenson Lumber Co., Manyberries, Alta., $20,504; Eye in the Sky, Hamilton, Ont., $13,050; George E. Failing
Supply Co. Ltd., Edmonton, $16,638; The Federal Cold Storage & Warehousing Co. Limited, Toronto, $107,415;
Federated Co-operatives Limited, Saskatoon, Sask., $12,508; Ferguson Supply Alberta Limited. Calgary, Alta.,
$10,187; Firestone Tire & Rubber Company of Canada Limited, Hamilton, Ont., $20,580; Fisher Scientific
Company Limited, Montreal, $117,239; Fleming Motors Ltd., Lethbridge, Alta., $12,745; Fleming-Pedlar
Limited, Winnipeg, $53,689; Donald K. Forbes Ltd., Regina, $40,222; Fossay & Desilets, Elie, Man., $41,777;
L. J. Fouillard, Ste. Lazare, Man., $14,123; Four Square Lumber Co., Lethbridge, Alta., $15,890; Frontier
Lumber Co. Limited, Beaverlodge, Alta., $10,417; W. F. Fuller Machinery Company Ltd., Regina, $25,358;
'R. J. Fyfe Equipment Ltd., Regina, $44,625; Gall's Lumber Yard, Rose Valley, Sask., $22,530; General Gravel
Surfacing Company Limited, Saskatoon, Sask., $88,947; Geocon Ltd., Montreal, $16,924; Godfrey Racing
Services, Charlottetown, $26,750; Good & Walker, Brooks, Alta., $127,929; The Goodyear Tire & Rubber
Company of Canada Limited, Toronto, $20,856; J. Goran Construction, Medicine Hat, Alta., $24,492; Chas. A.
Guenette, Kapuskasing, Ont. $10,659.
F. J. Hack Construction, Whitewood, Sask., $48,404; Harris Construction Company Limited, Winnipeg,
$152,409; Harvey Creamery Ltd., Harvey Station, N.B., $25,075; Hayward Lumber Northern Ltd., Peace River,
Alta., $18,234; Hennessy & Spicer Ltd., Newport, N5., $80,328; Honeywell Controls Limited, Toronto, $23,423;
Horton Steel Works Limited, Fort Erie, Ont., $20,016; C. H. Huctwith Produce Co. Ltd., Forest Ont., $71,703;
The Hughes-Owens Co. Limited, Ottawa, $25,813; Husband Transport Limited, London, Ont., $18,247; Imperial
Oil Limited, Toronto, $261,281; Institut de Microbiologie et d'Hygiene de I'Universite de Montreal, Montreal,
$44,940; International Business Machines Company Limited, Toronto, $35,766; International Harvester Company
of Canada Limited, Hamilton, Ont., $15,905; Johnson Bros. & Ostberg, Nipawin, Sask., $157,580; Jubilee
Contractors, Medicine Hat, Alta., $17,955; John Keslering, Val Marie, Sask., $19,931; Ketchum Manufacturing
Co. Limited, Ottawa, $81,246; Keyes Supply Company Limited, Ottawa, $15,999; Kingston Creamery, Kingston,
Ont., $186,953; Kirby Cartage Co., Hanna, Alta., $13,131; Rudy Krall and Sons, Petrolia, Ont., $117,695
Kramer Tractor Company Ltd., Regina, $18,861; Adrien Lafleche and Laramee Bros., Charleswood, Man., $30,392
Land O'Lanark Creameries, Perth, Ont., $196,610; Laramee Bros., St. Eustache, Man. $10,025; L. Larose, Sutton
Que., $14,432; Raymond Lavallee, Hemmingford, Que., $11,961; Leathwait & Willing Ltd., London, Eng.
$13,679; V. Leclerc, Headingly, Man. $17,593; Leslie Construction, The Pas, Man., $32,725; N. W. Leslie, The
Pas, Man. $44,032; The Lethbridge Iron Works Company Ltd., Lethbridge, Alta., $17,297; C. E. Lewis, Eyebrow,
Sask., $41,509; J. L. Lewis, Carlyle, Sask., $23,338; Glen Little, Lethbridge, Alta., $25,770; Listowel Produce
DEPARTMENT OF AGRICULTURE A— 75
Company, Listowel, Ont., $135,945; Lord & Bumham Co. Limited, St. Catharines, Ont.. $143340; Lounsbury
Company Limited, Monet on, XJB., $15,171; Lovell & Christmas (Canada) Limited, Montreal, $3,355,606; John
Lysenko, Brandon, Man., $30,532.
Mabley ExcavBtors Limited, Taber, Alta., $21,428; Macaw & MacDonald Limited, St. Boniface, Man.,
$46,553; The Manitoba Cold Storage Co. Limited, Winnipeg, S120.969; Manitoba Dairy & Poultry Co-operative
Ltd., Winnipeg, $1,199,035; Manitoba Telephone Sj'stem, Winnipeg, $37,338; MannLx Ltd., Calgary Alta.,
$110,971; Maple Leaf-Purity Mills Limited, Toronto, $92204; Marshall- Wells Company Limited, Saskatoon,
Sask., $40251; Massey Construction, Fort Macleod, Alta., $13,140; Massey-Harris-Ferguson Co. Limited,
Toronto, $12,585; Master Feeds. Ottawa. $11,911; Matheson Brothers. Yorkton, Sask., $60^74; R. W. McCallum,
Dauphin, Man., $18,998; McColl-Frontenac Oil Company Limited, Toronto, $39,007; McCully & Soy
Limited, Truro, N.S., $28,920; Mrs. Gladj-s McDonald, Chatham, Ont., $13,000; Kenneth McDonald & Sons
Limited, Ottawa, $11,699; William McEwen, Dorchester, N3., $23217; A. E. McKenzie Co. Ltd., Winnipeg,
S16,582; George McLean Jr., Dauphin. Man., $30,619; Mendelson Films Limited, Toronto, $17360, Middlesex
Creameries Limited, London. Ont., $46,440; Mid-West Engineering Co. Ltd., Winnipeg, $24,615; Mildmay
Creamer\', Mildmay, Ont., $246202; Milk Products Lie, Montreal. $919292; F. Miller Trucking, Vauxhall, Alta.,
$12,077; Modem Construction Limited, Moncton, NJB., $211,476; The Monarch Lumber Co. Limited, Winnipeg,
S23236; Monroe Calculating Machine Co. of Canada Ltd., Toronto, $14,503; Montreal Refrigerating & Storage
Ltd., Montreal, $137,518; J. D. Moore Company Limited, St. Mary's Ont.. $18,576; Motorways Limited,
Toronto. $11,959; Mumford, Medland Limited, Winnipeg, $11,740; National Paving Company Ltd., Calgary,
Alta., $221319. The New Brunswick Cold Storage Company Limited, Saint John, NJB., $19251; New Dundee
Co-operative Creamery Limited, New Dundee, Ont., $72,589; Niagara Brand Spray Company Limited,
Burhngton, Ont., $10,682; J. I. Nicholson, Toronto, $150391; Nicole Freres Inc., Val-Brillant, Que., $63,102;
J. P. A. Normand Inc., LTsIet, Que., $32,001; Northern Electric Company Limited, Montreal $11,177;
Northern Wood Preservers (Sask.) Limited. Prince Albert, Sask., $38,569; Northwest Construction Co., Regina,
$32,046; R. A. Nothstein Limited, Winnipeg, $2,022,924.
Office Appliances Limited, Ottawa, $13288; The Office Specialty Manufacturing Co. Limited, New-
market, Ont., $24326; The Ogilvie Flour Mills Co. Limited, Montreal, $13,189; Oland Construction Limited,
Lethbridge, Alta., $37,718; Olive & Dorion Limited, Montreal, $2,156,426; The Oliver Chemical Company
Limited, Penticton, B.C.. $51,478; Government of the Province of Ontario, Toronto, $11,114; Ottawa District
Farmers Co-operative, Ottawa, $10360; Ottawa Typewriter Company Limited, Ottawa, $14,431; Owen Sound
(3oId Storage Ltd., Owen Sound, Ont., $94,400; Pahn Dairies Limited, Edmonton, $13,995; Parkhill Creamery
Limited, Parkhill, Ont., $167,940; Pearen Construction Co., Brandon, Man., $59337; The Pedlar People
Limited, Oshawa, Ont., $10,447; The Perkin-Elmer Corporation, Norwalk, Conn., U5A., $17,439; Photographic
«;rnre3 Limited, Ottawa, $10,165; Photostat C!orporation, Toronto, $14,990; Piggott Construction Limited,
itoon. Sask., $15,791; Pilon Ltee. HuU, Que., $23,633; Poole Construction Company Limited, Edmonton,
,.r.032; The Rural Municipality of Portage la Prairie, Portage la Prairie, Man., $10,799; Prince Edward
Island Industrial Corporation, Charlottetown, $15,672; Les Produits Laitiers Mont St. Hilaire Ltee., St. Hya-
cinthe, Que., $1385,970; The Quaker Oats Company of Canada Limited, Peterborough, Ont., $48,506; J. S. Quinn
Construction Co. Ltd., Winnipeg, $78,948: R.CA, Victor Company Ltd.. Montreal, $27,112; Ram&iy &
Bird, Regina, $29,103; Reliable Transport Limited, Kitchener, Ont., $10270; Remington Construction Co.
Ltd., Cardston, Alta., $139249; Remington Rand Limited, Toronto, $125,618; Revelstoke Sawmill Co. Ltd.,
Calgary, Alta., $34236; Rimmer, Hoover and Tomchuk, Regina, $37583; Ritchie Feed & Seed Co., Ottawa,
S45.576; Robertson-Irwin Limited. Edmonton, $14,716; T. V. Robinson, Ituna, Sask., $11244; Rosco Metal
Products Limited, Winnipeg, $14356; Roy & Lavoie, Hull, Que., $10,960; Royal Dairies, North Battleford,
Sask., $81320; Ruchotski Bros., Winnipeg, $31360,
S. & B. Construction Co. Ltd., Cardston, Alta., $20267; Saskatchewan Co-operative Creamery Association
Limited, Regina, $3,005; Government of the Province of Saskatchewan, Regina, $11,675; Saskatchewan Govern-
ment Telephones, Regina, $57,064; Saskatchewan Power Corporation, Regina, $25,903; University of Saskat-
chewan, Saskatoon. Sask., $19,072; Saskatchewan Produce Ltd., Saskatoon, Sask., $15,684; M. F. Schurman
Company Limited, Charlottetown, $10233; Scientific Supplies Company Ltd., Vancouver, $19237; Security
Lumber Company Limited, Moose Jaw, Sask., $43,795; Shannon Construction (Alberta) Ltd., Taber, Alta.,
S411,537; W. J. Sharpe & Co. Ltd., Regina, $18,015; Mason Sheffield, Sheffield Mills, N5., $12,040; Shefford
Dairj' Limited, Lawrenceville, Que., $350,697; Shell Oil Company of Canada Limited, Montreal, $19304;
■"^hoquist Construction Limited, Saskatoon, Sask., $92313; Mrs. Marion Shymko, Ituna, Sask., $28374;
L. B. Smith Farming Limited, Lethbridge, Alta., $19,076; Smith Transport Limited, Ottawa, $63239; Alex
Smuk, Homefield, Sask., $20,952; W. E. Snow, Toronto. $205,186; Somer\'ille Brothers, Hartnev, Man., $10,962;
Enc StUes, Aulac, N.B., $17,028; Swift Canadian Co, Limited, Toronto, $92,965; Swift Chirrent Produce Co.,
ftwift Current, Sask., $45356: Terminal Warehouses Limited, Toronto, $76,994; Thompson Brothers, Teeswater,
Ont., $639338; Charles W. Thompson, Middleton, N.S., $19,405; Thompson's, Rosetown, Sask., $13316; Toledo
'--Company of Canada Limited, Windsor, Ont., $15,146; Trenton Cold Storage Limited, Trenton, Ont.,
•52; United Co-operative of Ontario, Toronto, $529,469; United Fruit Companies of Nova Scotia Limited,
viUe, N.S.. $11235; Vauxhall Service Garage. Vauxhall, Alta., $16392; Vermette & Fils Ltee., Montreal,
_969: Viking Food Products. Ltd.. Montreal. $602.469 ; The Wakefield Company. Montreal, $21,454;
^i. L. WalLice, Wolfville, N.S., $16,535; Walsh Cattle Marketing Association, Walsh, Alta., $20385; Watts
Bros., The Pas, Man., $32,425; Webber & Shannon, Medicine Hat, Alta., $14,429; A. L. Webster, McCIures
Mills, N5., $10369; J. G. Webster Construction Co. Ltd., Truro, N5., $48231; Weedon Cold Storage, Weedon,
91092— 6J
A— 76
PUBLIC ACCOUNTS, 19S6-S7: PART II
Que., $16,699; Ross Wellings, Regina, $17,191; W. C. Wells Construction Co. Ltd., Saskatoon, Sask., $287,361;
Westeel Products Limited, Winnipeg, $38,014; Western Canada Hardware Limited, Lethbridge, Alta., $47,840;
Western Produce Company Ltd., Melville, Sask., $54,560; Western Tractor and Equipment Co. Ltd., Regina,
$58,314; J. Wilson, Charlottetown, $10,036; Winnipeg Bag Company, Winnipeg, $13,359; Winnipeg Cold
Storage Co. Limited, Winnipeg, $1,002,420; Winnipeg Egg Candling Co. Ltd., Winnipeg, $36,020; Wood Motors
Limited, Fredericton, $14,477; Roy Wright Ltd., Regina, $10,250; Zemons Produce Co., Calgary, Alta., S28,0S0;
Nick Zeller Construction, Medicine Hat, Alta., $19,815.
Statement of Expenditures by Standard Objects
(1) Civil Salaries and Wages
(2) Civilian Allowances
(4) Professional and Special Services
(5) Travelling and Removal Expenses
(6) Freight, Express and Cartage
(7) Postage
(8) Telephones, Telegrams and Other Communication Services
(9) Publication of Departmental Reports and Other Material
(10) Exhibits, Advertising, Films, Broadcasting and Displays
(11) Office Stationery, Supplies, Equipment and Furnishings
(12) Materials and Supplies . ,
Buildings and Works, including Land —
(13) Ckjnstruction or Acquisition
, (14) Repairs and Upkeep
(15) Rentals
Equipment —
(16) Construction or Acquisition
(17) Repairs and Upkeep
(18) Rentals
(19) Municipal or Public Utility Services
(20) Contributions, Grants, Subsidies, etc., Not Included
Elsewhere —
Compensation for animals slaughtered, including eggs
destroyed from infected premises
Grants to Fairs and Exhibitions
Subsidies for Cold Storage Warehouses
Agricultural Products Co-operative Marketing Act
Freight Assistance on Western Feed Grains
Agricultural Lime Assistance
Quality Premiums on High Grade Hog Carcasses
To provide for grants and other assistance in accordance
with the Cheese and Cheese Factory Improvement Act . .
Agricultural Prices Support Board —
Etimated Operating Loss 1955-56
Estimated Operating Lo.ss 1956-57
Prairie Farm Emergency Fund deficit
Sundries
(21) Pensions, Superannuation and other Benefits
(22) All other Expenditures
Estimates
1956-57
Expenditures
1956-57
Expenditures
1955-56
31,642,311
30,451,196
27,693.009
34,735
31,418
29,813
357,856
333,310
141,829
2,944,134
2,828,248
2,741,283
174,400
146,301
138,099
107,630
80,277
85,499
217,328
217,430
205,276
333,320
203,578
213,441
92,800
46,811
68,699
739,383
714,476
629,277
2,401,564
2,411,465
2,195,487
11,998,325
10,210,286
7,965,607
1,338,093
1,473,747
1,524 857
164,594
137,822
136,551
2,093,158
2,058,762
2,006.132
724,377
687,394
658.853
51,958
56.388
95,776
38,590
50,957
43,568
290,080
1,541,500
1,728.927
4.815
17.500,000
500,000
5,660,000
127,393
1,181,754
571.574
4.815
17,499,933
500,000
5,660.000
269.114
829.279
1853,439
500,181
15.999,464
474,619
5,882,847
1,064,753
1,052,051
1,040,431
5,019,100
1,075.525
34,384,700
5,019,100
721,887
32,338S07
5,757,483
8,443,913
455.514
41j506m
27,518
18,985
23,092
228,720
183,674
169.300
(34) Less Estimated Savings and Recoverable Items
90,095,494
26,900
84,681,032
29,244
88,271,732
92,034
Total $90,068,594 $84,651,788 $88,179,698
DEPARTMENT OF AGRICULTURE
A— 77
Appendix
AGRICILTLR4L PRICES SUPPORT BOARD
Statement of Operations, on basis of "Cash Transactions'
for the year ended Bfarch 31, 1957
-!es
Deduct —
Cost of Goods Sold
Inventorj' as at March 31, 1956 32^2,926
Purchases 39,586,022
^(id-
Other Costs
Storage 1342,420
Handling 32,786
Freight and cartage 7^07
Deduct —
Inventorj- as at March 31, 1957
Operating Loss
Expenses —
Inspection and grading
Handling
Telephones and telegrams
Freight and cartage
Export charges
Miscellaneous
Xet Loss for the year ended March 31, 1957
72,118,948
1383,013
74,001,961
19329,303
10,993
35,063
9,964
625391
2,136
375
49,454360
54,172,658
4,718,298
683,922
$ 5,402,220
A— 78 PUBLIC ACCOUNTS, 1956-57: PART II
AGRICULTURAL PRICES SUPPORT BOARD— Concluded
Summary showing break-down of Net Loss, by Products
for the year ended March 31, 1957
Butter (1954 production) 52,663
Butter (1955 production) 3,845,199
Butter (1956 production) 1,224,243
Eggs — Melange (1954 production) 54,929
Eggs— Shell (1956 production) 6,757
Eggs— Shell (1957 production) 34,326
New Brunswick Potatoes ( 1955 production) 2.365
Nova Scotia Apples (1955 production) 181,738
Net Loss for the year ended March 31, 1957 $ 5,402,220
Agricultural Prices Support Account
^Balance as at March 31, 1956 33,035,146 '
Less: Inventory March 31, 1956 32,532,926
Net Loss brought forward from 1955-56 502,220
Net Operating Loss 1956-57 5,402,220
5,904,440
Less: Amount appropriated under Vote 551 5,019,100
Net Loss carried forward to 1957-58 885,340
Inventory as at March 31, 1957 19,829,303
Balance as at March 31, 1957 $20,714,643
I
1956-57
PUBLIC ACCOUNTS
PART II
AA
ATOMIC ENERGY
Details of
EXPENDITURES AND REVENUES
Details of
OPEN ACCOUNTS
AA— 2 PUBLIC ACCOUNTS, 1956-57: PART II
ATOMIC ENERGY
Note. — Revenues are shown on page AA-3, Open Accounts on page AA-4 and Expenditures by Standard OljjiMts
on page AA-5.
APPROPRIATIONS AND EXPENDITURES
See No. of 1956-57 1956-57 1955-56
Page Vote Appropriations Expenditures Expenditures
ATOMIC ENERGY CONTROL BOARD
AA-2 49 Administration Expenses of the Atomic Energy
Control Board 43,415 00 37,272 67 31,304 44
AA-3 50 Grants for Researches and Investigations with
respect to Atomic Energy 300,000 00 300,000 00 300,000 00
atomic energy of canada limited
(research program)
AA-3 511 Current Operation and Maintenance, including
603/ expendable research equipment 13,943,370 00 12,909,531 07 10,964,045 51
AA-3 52\*Construction or Acquisition of Buildings, Works,
604/ Land and Equipment 9,216,285 00 8,635,42177 7,662,009 32
Total $23,503,070 00 $21,882,225 51 $18,957,359 27
*Complete title is shown in the following details.
ATOMIC ENERGY CONTROL BOARD
Vote 49 Administration Expenses of the Atomic Energy Control Board
Estimates Allotments Expenditures
A Salaries
Allotted from Vote 130, Salaries, etc
(1)
Professional and Special Services (4)
B Travelling Expenses (5)
Postage (7)
Telephones and Telegrams (8)
Publication of Annual Report and Other Material (9)
Office Stationery, Supplies and Equipment (11)
C Expenses of Board Members (22)
Sundries (22)
28,760
28,760
28,760
2,255
2,255
1,462
31,015
31,015
30,222
2,000
2,000
160
3,250
3,250
1,912
1,000
1,000
797
900
1,050
991
750
300
177
1,500
1,800
1.588
2,000
2,000
1,067
1,000
1,000
359
$ 43,415 $ 43,415 $ 37,273
A As at March 31, 1957, D. J. Dewar was receiving salary at the annual rate of $9,000.
B C. J. MacKenzie, President of the Board, who served without salary, received travelling expenses
amounting to $634. D. J. Dewar received travelling expenses of $578.
C Salaries at a rate of $50 per day were paid under authority of P.C. 163/4202, October 9, 1946, to
members of the Board as follows: G. C. Bateman, $450; P. E. Gagnon, $200.
ATOMIC ENERGY
AA— 3
Vote 50
Grants for Researches and Investigations with respect to Atomic Energj.
Expenditures
300,000
(20) $ 300,000
This vote was provided for researches and investigations with respect to Atomic Energ>', and for grants-
in-aid for such purposes. Grants were made under the authority of section 8 (e) of the Atomic Energy
Control Act, c. 11, R.S., as amended, to senior scientists as follows: — consolidated grants for nuclear research
at: University of British Columbia, $25,000, McGill University, §93,000, McMaster University, $25,000, Univer-
sity of Montreal, S15,000, Queen's University, $25,000, University of Saskatchewan, $33,000; grant for metal-
lurgical research on treatment of uranium-bearing minerals to: University of British Columbia, $30,000;
capital grants for nuclear research to: McMaster University, $50,000, Queen's University, $4,000.
ATOMIC ENERGY OF CANADA LIMITED (RESEARCH PROGRAM)
Votes 51 and 603 Current Operation and Maintenance, including expendable
research equipment 13,943,370
Expenditures (22) $12,909,531
Expenditures from this Vote and Vote 52 were in the form of advances to the Company.
The Balance Sheet of Atomic Energy of Canada Limited as at March 31, 1957, as certified by the
Auditor General, together with related statements, is shown in Volume U of this report.
Votes 52 and 604 Construction or Acquisition of Buildings, Works, Land and Equipment and to
authorize Central Mortgage and Housing Corporation to undertake construction of works at Deep
River for Atomic Energy of Canada Limited
Estimates Allotments Expenditures
Construction of Buildings and Works and to authorize Central
Mortgage and Housing Corporation to undertake construction
of works at Deep River for Atomic Energy of CJanada Limited (13) 4,596,200
Portion of cost (35%) of New Reactor (NRU) representing
facilities to be used for research purposes — ^balance of cost pro-
vided under "Loans, Investments and Advances" (13) 3,797,480
Acquisition of Equipment (16) 822,605
3,596,200
4,797,480
822,605
3,467,561
4,658,588
509,273
$ 9,216,285 $ 9,216,285 $ 8,635,422
See comments following Vote 51.
The figures showing the break-down of expenditures under the above allotments were furnished by the
Company.
REVENUES
Comparative Snnunary
1956-^7
fMM
Xon-Tax Revenue —
A Return on Investments 144,703 82
B Miscellaneous 42 00
Total $ 144,745 82
1955-56
128307 72
361 00
$ 128,668 72
Details
Non-Tax Revenue —
A Return on Investments : Interest on loans to Atomic Energy of Canada Limited 144,704
B Miscellaneous 42
Total $144,746
Certified correct.
B. G. McINTYRE,
Comptroller of the Treasury.
AA— 4
PUBLIC ACCOUNTS, 1956-57: PART II
OPEN ACCOUNTS
XoTE.— Titles in hea%'y type are from the Statement of Assets and Liabilities of the Government of Canada
in Part I of this Report.
Dr. Balance Net Increase Dr. Balance
Mar. 31, 1956 or Decrease (—) Mar. 31, 1957
Loans to, and Investments in, Crown Corporations
Atomic Energy of Canada Limited —
A Advances 11,716,173 70
B Capital Stock 28,323,928 81
C Loans 3,625,517 99
- 2.207,957 54
11,001,110 68
371,659 95
9,508,216 16
39,325,039 49
3,997,177 94
S 43,665,620 50 S 9,164,813 09 S 52,830,433 59
Deposit and Trust Accounts
D Contractors' Securities — Cash — Atomic Energy of
Canada Limited
E Unclaimed Wages — Government Agencies — Atomic
Energy Project
Cr. Balance
Mar. 31, 1956
Net Increase
or Decrease (— )
Cr. Balance
Mar. 31, 1957
4,050 59
42,077 64
46,128 23
533 70
533 70
4,584 29
42,077 64 $ 46,661 93
A The parliamentary authority for advances to the Company vpas as follows:
"Vote 524 To provide for advances to Atomic Energy of Canada Limited in such amounts
and on such terms and conditions (including the delivery to Her Majesty, in satisfaction
of the advances, of obligations or shares of the Company) as the Governor in Council
may approve, to finance the construction of a new reactor (NRU) and auxiliary buildings
at Chalk River Project, works to provide services in connection therewith, to construct
or acquire buildings and equipment for the Commercial Products Division in Ottawa
and other locations, and housing and other works to be constructed at Deep River; and
to authorize Central Mortgage and Housing Corporation to undertake construction of
the said housing and other works at Deep River for Atomic Energy of Canada Limited . . $ 9,479,464
Advances totalling $9,479,464 were made to the Company during the year, under authority of the above
vote and as authorized by P.C. 1956-1113, July 19, 1956.
In respect of advances made in the previous year $11,001,111 was transferred to Capital Stock and
$560,020 to Loans. A refund of $126,291, representing an accounting adjustment by the Company, was
received and credited hereto. An adjustment for this latter amount will be reflected in Capital Stock in
1957-58.
B An amount of $11,001,111 was transferred from^ Advances to Capital Stock in 1956-57. The closing balance
in the account represents 39,325 shares of no par value, issued to the Atomic Energy Control Board in
Trust for Her Majesty.
C This account was debited with an amount of $560,020, under authority of P.C. 1956-1112, July 19, 1956, in
respect of housing construction at Deep River Village, and capital improvements to existing housing.
Repayments of $188,360 were received from the Company in 1956-57. Interest amounting to $144,704, at
the rate of 3^ per cent per annum, was received and credited to Non-Tax Revenue — Return on Investments.
D By regulations established under authority of section 39 of the Financial Administration Act, contractors
are required to furnish security for the satisfactory performance of the work. This security may be in the
form of certified cheque or specified bonds. The contractor may direct that the certified cheque be held
uncashed. Cash deposits credited to this accoimt bore interest at the rate of two per cent per annum
compounded annually to December 31, 1956 and two and one-half per cent thereafter. Releases are made
to contractors in accordance with Treasury Board regulations concerning the holding and disposition of
securities. Bonds and uncashed cheques furnished as security are held in the custody of the Minister of
Finance but are not recorded in this account. At the close of 1956-57, bonds held in respect of Atomic
Energy of Canada Limited amounted to $127,000.
E Unclaimed wages in respect of cost plus contracts were withheld from final payments to contracto/s and
credited to this account pending claims therefor.
ATOMIC ENERGY
AA— 5
Statement of Expenditares by Standard Objects
Estimates
1956-57
(1) CSvil Salaries and Wages 31,015
(4) Professional and Special Services 2,000
(5) Travelling and Removal Expenses 3.250
(7) Postage 1,000
(8) Telephones, Telegrams and Other Communication Ser\aces 900
(9) Publication of Departmental Reports and Other Material 750
(11) Office Stationery, Supplies, Equipment and Furnishings 1,500
Buildings and Works, including Land —
(13) Construction or Acquisition 8,393,680
Equipment —
(16) Construction or Acquisition 822,605
(20) Contributions, Grants, Subsidies, etc., Not Included Elsewhere. 300,000
(22) All other Expenditures —
Atomic Energy of Canada (Limited 13,943^70
Sundry 3,000
Total $23,503,070
Expenditures
1956-^7
Expenditures
1955-56
30,222
160
24,056
1,912
797
2,601
974
991
503
177
261
1.588
920
8,126,150
7,072,170
509,272
589,839
300,000
300,000
12,909,531
10,964,046
1,426
1,989
121382,226
$18,957,359
>h nj^
1956-57
PUBLIC ACCOUNTS
PART II
B
AUDITOR GENERAL'S OFFICE
Details of
EXPENDITURES AND REVENUES
Details of
OPEN ACCOUNTS
B— 2
PUBLIC ACCOUNTS, 1956-57: PART II
»i«ji.f-«l-
AUDITOR GENERAL'S OFFICE
APPROPRIATIONS AND EXPENDITURES
See
Page
No. of
Vote
1956^57
Appropriations
1956-57
Expenditures
1955-56
Expenditures
B-2 Stat. Salary of the Auditor General ,. . i . i . . 20 , 000 00
B-2 53 Salaries and Expenses of Office. ..;... .-rrrrr-.-.^ 723 , 570 00
Total ..$ 743,570 00
20,000 00
670,331 23
20,000 00
631,902 77
$ 690,331 23 $ 651,902 77
Salary of the Auditor General, Watson Sellar, The Financial Administration Act, c. 116,
R.S., as amended
Watson Sellar received travelling expenses of $520 which were charged to Vote 53.
(1) $ 20,000
Vote 53 Salaries and Expenses of Office
Estimates Allotments Expenditures
Full Time Positions 611,360 611,360 611,360
Allotted from Vote 130, Salaries, etc 41,120 41,120 3,515
(1) 652480 652 J^O 61 W5
Travelling and Removal Expenses (5) 65,000 65,000 50,920
Freight, Express and Cartage (6) 100 100 62
Postage (7) 300 300 82
Telephones and Telegrams (8) 750 750 558
Publication of Auditor General's Report (9) 700 700 692
Office Stationery, Supplies and Equipment (11) 3,790 3,790 3,098
Sundries (22) 450 450 44
$ 723,570 $ 723,570 $ 670,331
Under the provisions of the Financial Administration Act, c. 116, R.S., as amended, the Auditor General
examines the accounts related to the Consolidated Revenue Fund and to public property, and certifies the
annual Statement of Expenditure and Revenue of the Government of Canada and the Statement of Assets
and Liabilities of the Government of Canada, as published in the Public Accounts. In addition, the Auditor
General is the auditor of the majority of the Crown Corporations listed in Schedules "C" and "D" to the Act.
This Vote was provided to defray the administrative costs of his Office.
REVENUES
Comparative Summary
1956-57
Non-Tax Revenue —
A Services and Service Fees 12,304 26
B Refunds of Previous Years' Expenditure 62 24
Total $ 12.366 50
1955-56
13,795 27
92 15
$ 13,887 42
AUDITOR GESERAL'S OFFICE
Details
Xon-Tax Revenue —
A Services and Service Fees: Recovery of salaries of certain emplo5'ees for auditing services
rendered to International Organizations
B Refunds of Previous Years' Expenditure
Total S
B— 3
12.304
62
12.366
Certified correct.
OPEN ACCOUNTS
WATSON SELLAR,
Auditor General.
XoTE. — Title in hea\-y type and sub-title below are from the Statement of Assets and Liabilities of the Govern-
ment of Canada in Part I of this Report.
Dr. Balance Net Increase Dr. Balance
Mar. 31, 1956 or Decrease (— ) Mar. 31, 1957
Current Assets
Departmental Working Capital Advances and Revolving Funds
Auditor General's Office, Travelling Expenses— Recoverable . .$ 7,653 04 — $ 7,653 04
Travelling expenses of members of the staff of the Auditor General engaged in auditing accounts of
International Organizations are debited to this account pending reimbursement.
The receipts and disbursements of the office of the Auditor General have been examined in accordance
with section 75 of the Financial Administration Act, and I certify that, in my opinion, the accounts relating
thereto are correct.
N. R. MacLEAN,
Auditor.
m
Employees Receiving Salaries at Annual Rates of $3,000 or over
and Travelling Expenses of $500 or over
The first list contains the names and annual salarj' rates of all salaried employees who were receiving
$5,000 or over as at March 31, 1957. Also included are the travelling expenses of these employees where
the amount was $500 or over.
The second list contains the names of other salaried employees who received travelling expenses of $500
or over.
Salaried employees receiving $5,000 or over
Salary
Travelling
rate
expenses
Stevenson, M. I., Assistant
Auditor General
$ 11,000
Becker, A
5,190
$ 2,163
Beeman, A. L
5.040
Boissonault, S. A
5,640
Boyle, W. J. P
5.640
Busgang, M
5.640
801
Cassehnan, W. H
9,000
Chapman, S. E
6.660
Cheney, C. E
5.940
2,214
CJollins, E. C
6.090
Colson, E. M
6,240
Jl,490
U,969*
Cooke, E
6.180
Salary Travelling
rate expenses
Crowley, H. G 7,080
Day, L. T 5,640
DiBartolo, J 5,640
Dixon, F. A 5,640
Douglas, J. R. W 6,780
Drummond, A. C 5,040
Elliott, S. R 5,940
Frechette, J. A. R 5,640 937
Gauthier, C. E 5,040 802
Gilhooly, C. F 6,660
GoUop, R. H 5,640
Gosselin, J. S 6,090
Harris, A 6,660 1,952
Hogan, T. S 6,240
B— 4
PUBLIC ACCOUNTS. 1956-57: PART II
Salary Travelling
rate expenses
Howard, W. V 6,660
Ker, G. W 5,640
Kilgour, A. M 6,240 788
King, B. R 9,000 799
Laroche, J. M 5,040
Long, G 7,800
Longstreet, N. H 5,640
Macdonald, A. F 5,040 1^90
MacPherson, C 5,340 1,986
Magee, R 6,090
McMillan, D. H 5,040
Millar, B. A 8,100
Millward, H. M. B 5,190 1,558
Moissan, L. H 6,240 813
Morrison, G. A 7,020
Moxley, D. J 5,640 528
Nash, J. J 6,240
O'Heare, J. H 5,040
Orme, J. C 5,040 2,310
Salary Travelling
rate expenses
Patterson, G. W 5,640
Powers, A. D. J 6,240
Rider, H. B 6,090 1,030
Robertson, R. S 6,240
Roy, E. P 5,190
Sayers, L. G 6,420 1,480
Scantland, A. J 5,940
Scott, S 5,340
Selwood, C. E 6,660
Smith, D. A 7,080
Stokes, A. B 7,080
Symonds, N. J. R 5,190
Villeneuve, W. A 5,940 589
Wanzel, W. A 6,090 2,077
Wigmore, A. D 5,640
Wilson, C. L 5,190
Witt, A. V 5,640
Wyatt, J. A 5,040
Young, K. J. G 5,040 899*
Other salaried employees who received travelling expenses of $500 or over
Travelling
Travelling
expenses
expenses
Atkinson, G. R. ...
. . .$ 509
Huppe, J. B. D. . .
573
Sutter, W. A
Clark, E. A
925
Latreille, E
1,735
Yusak, W
Dufault, J. A. H. .
1,140
Leavitt, R. R
1,797
Fournier, G. L. ...
2,139
Pepin, J. F. E
501
Travelling
expenses
1,133
1,445
* Removal expenses.
Statement of Expenditures by Standard Objects
Estimates Expenditures Expenditures
1956-57 1956-57 1955-56
(1) Civil Salaries and Wages 672,480 634,875 602,581
(5) Travelling and Removal Expenses 65,000 50,920 44,419
- (6) Freight, Express and Cartage 100 62 101
(7) Postage 300 82 17
(8) Telephones, Telegrams and Other Communication Services 750 558 584
(9) Publication of Departmental Reports and Other Material 700 692 651
(11) Office Stationery, Supplies, Equipment and Furnishings 3790 3,098 3,445
(22) All other Expenditures 450 44 105
Total $ 743,570 $ 690,331 $ 651,903
I
1956-57
PUBLIC ACCOUNTS
PART II
BB
CANADIAN BROADCASTING CORPORATION
Details of
EXPENDITURES AND REVENUES
Details of
■ i'iii bf: viiixn-ilii
OPEN ACCOUNTS
BB— 2 PUBLIC ACCOUNTS, 1956-57: PART II
CANADIAN BROADCASTING CORPORATION
The following statements of expenditures and revenues for the Canadian Broadcasting Corporation are only in
respect of moneys appropriated by Parliament. The financial statements of the Corporation for the year ended
March 31, 1957 are shown in Volume II of this Report. As the Department of Transport is responsible for the
collection of licence fees in respect of sound broadcasting and television, an account relating to funds derived from
that source by the Corporation will be found in the Open Accounts of that Department under Deposit and Trust
Accounts.
Note. — Revenues are shown on page BB-4, Open Accounts on page BB-4 and Expenditures by Standard Objects
on page BB-5.
APPROPRIATIONS AND EXPENDITURES
See No. of 1956-57 1956^57 1955^56
Page Vote Appropriations Expenditures Expenditures
CANADIAN BROADCASTING CORPORATION
BB-2 54 To provide for the requirements of the Sound
Broadcasting Service (to amount formerly
authorized by Chap. 32 R.S.) 6,250,000 00 6,250,000 00 6,250,000 00
BB-3 Stat. Payment to the Canadian Broadcasting Corpo-
ration from the Consolidated Revenue Fund of
amounts that, in the opinion of the Minister of
National Revenue, are equal to the taxes col-
lected under the Excise Tax Act in respect of
radio and television sets and equipment as
defined in Section 6 of Schedule 1 to that Act. 19 , 269 , 033 28 19 , 269 , 033 28 23 , 097 , 485 75
BB-3 605 Grant towards the anticipated deficit arising in
1956-57 from the operation of the Television
Service 12,000,000 00 12,000,000 00
INTERNATIONAL SHORTWAVE
BROADCASTING SERVICE
BB-3 55\*Maintenance and Operation 1 , 730 , 925 00 1 , 636 , 446 33 1 , 614 , 625 00
606/
BB-4 561 Construction or Acquisition of Buildings, Works,
607/ Land and Equipment, including Supervision. 283,05100 110,68142 193,865 95
Total $39,533,009 28 $39,266,161 03 $31,155,976 70
*Complete title is shown in the following details.
CANADIAN BROADCASTING CORPORATION
Vote 54 To provide for the requirements of the Sound Broadcasting Service
(to an amount formerly authorized by Chap. 32, R.S.) 6,250,000
Expenditures. . (20) $ 6,250,000
The Canadian Broadcasting Act, c. 32, R5. as amended, provided for a grant to the Corporation out of
the Consolidated Revenue Fund of $4,750,000 in the fiscal year 1951-52 and $6,250,000 in each of the four
following years.
CANADIAN BROADCASTING CORPORATION
BB— 3
Pajment to the Canadian Broadcasting Corporation from the Consolidated Revenue
Fund of amounts that, in the opinion of the Minister of National Revenue,
are equal to the taxes collected under the Excise Tax Act in respect of radio
and television sets and equipment as defined in Section 6 of Schedule 1 to that
Act, c. 32, R.S., as amended
(20) $19,269,033
Vote 605 Grant towards the anticipated deficit arising in 1936-57 from the
operation of the Television Service 12,000,000
Expenditures (20) $12,000,000
INTERNATIONAL SHORTWAVE BROADCASTING SERVICE
Note. — All payments from votes provided for the above Service were made to the Canadian Broadcasting
Corporation and comprised reimbursement for expenditures made in connection with the Service, plus
supervision charges of 5 per cent, as authorized by P.C. 4/5612, November 4, 1949.
Voles 55 and 606 Maintenance and Operation including authority to credit to the Appropriation
revenue from the rental of facilities in Radio-Canada Building and at Sackville, N.B., to an amount
of $315,000 and to re-expend these moneys for the purposes of the International Service
Salaries
Performers' Fees
Superannuation, Unemployment Insurance
News Services
Postage
Printing of Publications
Printing and Stationery — General
Rental of Accommodation
Telegrams, Telephones and Teletypes
Travelling, Removal and Duty Entertainment.
Transmission Lines
Power, Water Rates
Freight, Express and Cartage
Montreal-Saekville Line
Fuel
Recording Blanks and Tapes
Advertising and Publicity
Records and Transcriptions
Maintenance, Technical
Maintenance, Buildings
Maintenance, General
Audience Research
Professional and Legal Expenses
General Operating Overhead
Pool Services
Supervision Charges ,
Lets: Estimated Revenue
Elstimates
Allotments E
Ixpenditures
816,000
796,700
791,460
125,000
125,000
104,648
41,000
41,000
40,847
50,000
50,000
48,298
28,000
28,000
19,907
35,000
35,000
21,468
35,000
40,400
40,388
2,500
5,500
5,381
30,000
16,000
11,948
35,000
29,000
16,470
10,000
15,000
14,661
51,000
51,000
50,537
25,000
32,000
31,459
39,000
39,000
38,402
18,000
20,200
20,198
65,000
65,000
63,787
8,000
10,000
9,155
35,000
35,000
30,411
12,000
12,000
11,994
30,000
30,000
27,642
91,000
91,000
88^24
1,000
1,000
1,000
1,000
15,000
15,000
6,292
350,000
364,700
364,643
97,425
97,425
92,926
2,045,925
315,000
2,045,925
315,000
1,951,446
315,000
(10) $ 1,730,925 $ 1,730,925 $ 1,636,416
BB— 4 PUBLIC ACCOUNTS. 1956-57: PART II
Votes 56 and 607 Construction or Acquisition of Buildings, Works, Land and Equipment, including
Supervision
Estimates Allotments Expenditures
A Radio Canada Building —
Buildings and Works (13) 182,038 182,038 75,319
Other Buildings and Works —
Office Furniture and Furnishings (11) 4,910 4,910 2,328
Buildings and Works (13) 41,000 41,000 2,077
Acquisition of Technical Equipment (16) 41 ,624 41 ,624 25,687
B Supervision charges (4) 13,479 13,479 5,271
$ 283,051 $ 283,051 $ 110,682
A Expenditures for the Radio Canada Building to date were $4,718,435 and included acquisition of the
building, alterations and renovations, purchase of furniture, equipment, etc., and supervision charges.
B Supervision charges of 5 per cent as authorized by P.C. 4/5612, November 4, 1949, were: Radio Canada
Building, $3,766; other buildings and works, Sl,505.
REVENUES
•>i?: Comparative Summary
, ..jLy 1956-57 1955-56
Non-Tax Revenue —
A Proceeds from Sales 43,745 15
B Miscellaneous 127,715 66 5,854 89
Total $171,460 81 $ 5,854 89
Details
Non-Tax Revenue —
A Proceeds from Sales : Sale of property to the Canadian Broadcasting Corporation, $43,637 ; sundries,
$108 43,745
B Miscellaneous: Revenue from the rental of facilities in Radio Canada Building and at Sackville,
N.B., in excess of $215,000 during the fiscal year 1955-56, $116,997; revenues in respect of
facilities for broadcasts to the Armed Forces during the fiscal year 1955-56, $8,661; sundries,
$2,058 127,716
Total $ 171,461
Certified correct.
J. A. OUIMET,
General Manager, Canadian Broadcasting Corporation.
OPEN ACCOUNTS
Note. — Title in heavy type is from the Statement of Assets and Liabilities of the Government of Canada in
Part I of this Report.
Dr. Balance Net Increase Dr. Balance
Mar. 31, 1956 or Decrease (— ) Mar. 31, 1957
Loans to, and Investments in, Crown Corporations
Canadian Broadcasting Corporation $ 27,423,802 48 — $ 138,013 10 $ 27,285,789 38
Loans and advances to the Corporation have been authorized by parliamentary appropriations. The loans |(
were made in previous fiscal years and were principally for capital works. '
Repayments of $138,013 were received from the Corporation in 1956-57.
Interest on outstanding loans amounting to $859,375 was received and credited to Non-Tax Revenue —
Return on Investments (Department of Finance).
CANADIAN BROADCASTING CORPORATION
Statement of Expenditures by Standard Objects
BB— 5
Estimates Expenditures Expenditures
1956-57 1956^7 1955-56
Canadian Broadcasting Corporation
(20) Contributions, Grants, Subsidies, etc., Not Included Elsewhere . . 37,519,033
International Shortwave Broadcasting Service
(4) Professional and Special Services 13,479
(10) Exhibits, Advertising, Films, Broadcasting and Displays 1,730,925
(11) Office Stationery, Supplies, Equipment and Furnishings 4,910
Buildings and Works, including Land —
(13) Construction or Acquisition 223,038
Equipment —
(16) Construction or Acquisition 41,624
g,013;976
Total $39,533,009
37,519,033 29,347,486
5,271
9,232
1,636,446
1,614,625
2,328
1,766
77,396
25,687
1,747428
157,935
24,933
IJ8O849I
$39,266,161 $31,155,977
1956-57
PUBLIC ACCOUNTS
PART II
C
OFFICE OF THE CHIEF ELECTORAL OFFICER
Details of
EXPENDITURES AND REVENUES
C— 2
PUBLIC ACCOUNTS. 1956-57: PART II
OFFICE OF THE CHIEF ELECTORAL OFFICER
APPROPRIATIONS AND EXPENDITURES
See No. of 1956-57 1956-57 1955-56
Page Vote Appropriations Expenditures Expenditures
C-2 Stat. Salary of the Chief Electoral Officer 13,500 00 13,500 00 13,084 68
C-2 Stat. Expenses of Elections 115,559 40 115,559 40 368, 137 70
C-2 57 Salaries and Expenses of Office 73,085 00 69,995 13 57,216 78
PENSIONS AND OTHER BENEFITS
C-3 Stat. Annuity to Jules Castonguay 6,667 00 6,667 00 6,667 00
Total $ 208,81140 $ 205,72153 $ 445,106 16
Salary of the Chief Electoral Officer, Nelson Castonguay, Canada Elections Act, c. 23,
R.S., as amended ,... (1) $ 13,500
Expenses of Elections, Canada Elections Act, c. 23, R.S., as amended
A Fees, Costs, Allowances and Expenses 85,487
B Printing and Material 29,185
Northwest Territories Council Elections 887
(22) $ 115,559
A These are governed by the Act and various Orders in Council. A statement of expenditures by electoral
districts is given in tabular form as an Appendix to this section.
B Payments of $22,670 were made to the Department of Public Printing and Stationery.
Vote 57 Salaries and Expenses of Office
Estimates Allotments Expenditures
Full Time Positions 55,830 55,830 55,830
Allotted from Vote 130, Salaries, etc 4,440 4,440 4,217
(1) 60.^0 60.270 60,047
Commissionaire Services (4) 7,365 7,365 7,078
Travelling Expenses (5) 1,500 1,500 878
Freight, Express and Cartage (6) 100 100 43
Postage (7) 200 20O 200
Telephones and Telegrams (8) 300 450 438
Office Stationery, Supplies and Equipment (11) 1,350 1^50 900
Sundries (22) 2,000 1,850 411
$ 73,085 $ 73,085 $ 69,995
This vote was provided for the administrative expenses of the Office of the Chief Electoral Officer.
A list of those who were receiving salaries at annual rates of $5,000 or over on March 31, 1957 followsj_
E. A. Anglin, $7,500; A. Gravelle, $6,000; E. Robitaille, $5,640.
E. A. Anglin received travelling expenses of $556.
OFFICE OF THE CHIEF ELECTORAL OFFICER
C— 3
PENSIONS AND OTHER BENEHTS
Annuity to Jules Caston^uay, Canada Elections Act, c 46, 1938, as amended .
(21) $ 6,667
REVENUES
Non-Tax Revenue —
Refunds of Previous Years' Expenditure.
Miscellaneous
Total
nparative sutninarj
1956^7 1955-56
R79. Ai
isn nn i finn nn
'
S 180 00 $ 2 472 44
Certified correct.
N. CASTONGUAY.
Chief Electoral Officer.
Statement of Expenditures hj Standard Objects
Estimates
1956-57
(1) Civil Salaries and Wages 73,770
(4) Professional and Special Services 7^365
(5) Travelling and Removal Expenses 1,500
(6) Freight, Express and Cartage 100
(7) Postage 200
(8) Telephones, Telegrams and other Communication Services 300
(11) OflBce Stationery, Supplies, Equipment and Furnishings 1350
^21) Pensions, Superannuation and other Benefits 6,667
(22) All other Expenditiu-es 117,559
Total $ 208^11
Expenditures
Expenditures
1956^7
—
1955-56
73^7
68,682
7,078
'-t*^T 878
367
43
M..
200
135
438
327
901
829
6jm
6,667
115,970
S
368,243
$ 205,722
445,106
91092—7
C-4
PUBLIC ACCOUNTS. 1956-57: PART II
Appendix ^
STATEMENT OF EXPENDITURES— GENERAL ELECTIONS AND BY-ELECTIONS
Enumer-
ation
Polling
Station
Accounts
Returning
Officers'
Services
and Office
Expenses
Total
General Elections —
1945
32
5,063
3,016
537
1,979
21,877
22,282
3,074
7,935
7,899
9,616
122
488
824
810
85",522* '
200 Cr.
6
29 Cr.
6
1953
197 Cr
1957 (Preparatory Expenses)
Newfoundland
5,063
3,016
537
Nova Scotia
Prince Edward Island .....'...
New Brunswick . . .
1,979
Quebec
21,877
Ontario '.
22,282
3,074
Manitoba
Saskatchewan
7 935
Alberta
7,899
British Columbia ......-.■
9,616
Yukon Territory ■
122
Northwest Territories
488
Canadian Forces
824
General Accounts
810
85,522*
85,554
200 Cr.
23 Cr.
85,331
iBy-Elections —
1954
87
87
— W55 :. . . : r.
69
69
87
69
156
Total
$ 85,641
$ 200 Cr.
$ 46
$ 85,487
*Details of expenditures by electoral districts are shown below.
OFFICE OF THE CHIEF ELECTORAL OFFICER
C-5
General Election 1957 (Preparatory Expenses)
Returning
Officers'
Services
and office
Expenses
Newioundland
Bonavista-Twillingate 734
Burin-Burgeo 2,029
Grand Falls-White Bay-Labrador
Humber-St. George's
St. John's East
St. John's West
Trinity-Conception .
Nova Scotia
Cape Breton North and Victoria.
Cape Breton South
Colchester-Hants
Cumberland
Digby-Annapolis-Kings . .
Halifax
Inverness-Richmond
Pictou
Queens-Lunenburg
Shelburne-Yarmouth-Clare
Prince Edward Island
Kings
Prince
Queens
New Brunswick
Gloucester
Kent
Northumberland
Restigouehe-Madawaska
Royal
Saint John- Albert
Victoria-Carleton
York-Sunbury
Quebec
Argenteuil-Deux Montagues
Beauce
Beauhamois-Salaberry '.'.: ;'. .
BeUechasse
Berthier-M askinonge-Delanaudiere
Bona venture
Brome-Missisquoi ,
Champlain . . . ...■.-. .',•...■
Chapleau . . . ....•...•...■.■.•.•... ......
Charlevoix . . . ... . . . .
Chateauguay-Himtingdon-Laprairie
Chicoutimi
Compton-Frontenac
Dorchester
Drummond-Arthabaska
Gaspe
Gatineau
Hull ..:'.['.'.'.'.'.['.'.'.'.
Iles-de-la-Madeleine
Joliette-L'Assomption-Montcalm .
Kamouraska
91092— 7i
64
637
587
421
591
5/)63
241
267
219
143
219
596
380
174
449
328
S,016
190
193
154
637
270
254
211
358
138
38S
198
164
1^979
227
450
315
193
271
210
283
345
313
153
219
514
215
206
320
450
163
270
33
394
257
Returning
Officers'
Services
and office
Expenses
Quebec — Concluded
Labelle
Lac-Saint-Jean
Lap>ointe
Levis
Longueuil
Matapedia-Matane
Megantic
Montmagny-L'Islet
Nicolet-Yamaska
Pontiac-Temiscamingue
Portneuf
Quebec East
Quebec South
Quebec West
Quebec-Montmagny
Richelieu-Vercheres
Riehmond- Wolfe
Rimouski
Roberval
Saguenay
Saint Hyacinthe-Bagot
Saint Jean-Iberville-Napierville
Saint Maurice-Lafleche
Sherbrooke
Stanstead
Temiscouata ,
Terrebonne
Trois-Rivieres
Vaudreuil-Soulanges
Villeneuve
Island of Montreal
Cartier
DoUard
Hochelaga
Jacques-Cartier-LaSalle
Lafontaine ,
Laurier
Laval ,
Maisonneuve-Rosemont
Mount Royal .... ,
Notre-Dame-de-Grace
Outremont-Saint Jean
Papineau ,
St. Ann
Saint Antoine-Westmount .
Saint Denis
Saint Henri
Saint Jacques
St. Lawrence-St. George ......
Sainte-Marie ... . . . . ......
Verdun
OntoTTo
Algoma West ................;.. /H"?f .
Brantf ord ..........■.;....... .
Brant-Haldimand .• ,• . .•
Carleton '.
474
406
298
2
374
213
248
138
216
350
282
360
297
399
385
238
146
487
273
914
309
251
397
267
156
289
364
224
1
377
278
338
267
348
225
333
663
390
468
428
219
345
128
309
396
366
360
182
308
581
21,877
420
3
345
321
C— 6
PUBLIC ACCOUNTS, 1956-57: PART U
General Election 1957 (Preparatory Expenses) — Continued
Returning
Officers'
Services
and office
Expenses
Returninj;
Officers'
Services
and office
Expenses
Ontario — Continued
Cochrane 577
Dufferin-Simcoe 344
Durham 308
Elgin 391
Essex East 460
Essex West 342
Fort William 232
Glengarry-Prescott 223
Grenville-Dundas 226
Grey-Bruce 145
Grey-North 171
Halton 315
Hamilton East 255
Hamilton South 298
Hamilton West 288
Hastings-Frontenac 670
Huron 226
Kenora-Rainy River 591
Kent 220
Kingston 147
Lambton-Kent 360
Lambton West 187
Lanark 195
Leeds 254
Lincoln 293
London 132
Middlesex East 191
Middlesex West 341
Niagara Falls 359
Nickel Belt 276
Nipissing 2
Norfolk 334
Northumberland 341
"Ontario 334
Ottawa East 138
Ottawa West 243
Parry Sound-Muskoka 476
Peel 199
Perth 204
Peterborough 335
Port Arthur 420
Prince Edward-Lennox 179
Renfrew North 207
Renfrew South 130
Russell 397
Simcoe East 216
Simcoe North 152
Stormont 162
Sudbury 295
Temiskaming 458
Timmins 231
Victoria 386
Waterloo North 281
Waterloo South 152
Welland 325
Wellington-Huron 191
Wellington South 204
Ontario — Concluded
Wentworth 138
York East 251
York-Humber 254
York North 232
York^cait)orough 477
York South 258
York West 488
City of Toronto
Broadview 212
Danforth 405
Davenport , 231
Eglinton 294
Greenwood 231
High Park 243
Parkdale 270
Rosedale 213
St. Paul's 356
Spadina 407
Trinity 224
22^82
Manitoba
Brandon-Souris 212
Dauphin 371
Marquette 414
Portage-Neepawa 167
Provencher 135
St. Boniface 250
Selkirk 328
Springfield 218
Winnipeg North 247
Winnipeg North Centre 208
W^innipeg South 289
Winnipeg South Centre 235
S,07i
Saskatchewan
Assiniboia 380
Humboldt-Melfort 289
Kindersley 427
Mackenzie 685
Meadow Lake 1,158
Moose Jaw-Lake Centre 718
Prince Albert 587
Qu'Appelle 347
Regina City 303
Rosetown-Biggar 381
Rosthern 449
Saskatoon 587
Swift Current-Maple Creek 981
The Battlefords 335
Yorkton 308
7^35
OFFICE OF THE CHIEF ELECTORAL OFFICER
C— 7
General Election 1957 (Preparatory Elxpenses) — Concluded
Returning
Officers'
Services
and office
Expenses
Alberta
Acadia 998
Athabasca 1,693
431
200
357
267
633
347
411
900
187
425
313
418
319
7JS99
260
725
880
345
285
267
273
1,428
306
345
136
328
Battle River-Camrose
Bow River
Calgar\- North
Calgary South
Edmonton East
Edmonton-Strathcona
Edmonton West. . . .
Jasper-Edson
Letbbridge
Macleod
Medicine Hat
Vegreville
Wetaskiwin
British Columbia
Bumaby-Coquitlam
Bumaby-Richmond
Cariboo
Coast-Capilano . . .
Comox-Albemi . . .
Esquimalt-Saanich
Eraser Valley
Kamloops
Kootenay East . , .
Kootenay West . . .
Xanaimo
New Westminster
British Columbia — Concluded
Okanagan Boundary
Okanagan-Revelstoke
Skeena ,
Vancouver-Bunrard ,
Vancouver Centre
Vancouver East
Vancouver-Kingsway
Vancouver South
Victoria
Returning
Officers'
Ser\'ices
and office
Expenses
734
Yukon Territory
Yukon
Northveett Territoriet
Mackenzie River
Mackenzie South
Canadian Forces Voting
United Kingdom, France, Belgium, Neth-
erlands, Italy and Germany
Maritimes and Newfoundland
Ontario and Quebec
Northwest, Yukon and Mackenzie River,.
General
Undistributed Items
269
637
741
198
219
285
796
BjBie
122
122
378
110
488
92
255
93
384
824
810
Total $ 85,522
1956-57
PUBLIC ACCOUNTS
:_lJiJi-
PART II
CC
DEPARTMENT OF CITIZENSHIP AND IMMIGRATION
Details of
EXPENDITURES AND REVENUES
Details of
OPEN ACCOUNTS
CC— 2 PUBLIC ACCOUNTS. 1956-57: PART II
DEPARTMENT OF CITIZENSHIP AND IMMIGRATION
Note. — Revenues are shown on page CC-25, Open Accounts on page CC-26 and Expenditures by Standard Objects
on page CC-38.
APPROPRIATIONS AND EXPENDITURES
See No. of _ 1956-57 1956^57 1955-56
Page Vote Appropriations Expenditures Expenditures
CC-3 Stat. Minister of Citizenship and Immigration-
Salary an^ Motor Car Allowance 17,000 00 17,000 00 17,000 00
A — DEPABTMENT
CC-3 58\ Departmental Administration 598 , 809 00 545 , 801 18 445 , 618 77
608/
CITIZENSHIP
CC-4 59 Citizenship Registration Branch 420,426 00 390,083 94 344,952 57
CC-4 601 Citizenship Branch 852, 115 00 750,920 40 641 ,436 10
'"TTAJIOIMMI aVTA «IIH8>5a3:iTlD '50 >iAq2
Miscellaneous Grants
CC-5 61 Canadian General Council of the Boy Scouts
Association 15,000 00 15,000 00 15,000 00
CC-5 62 Canadian Council of the Girl Guides Asso-
ciation 12,000 00 12,000 00 12,000 00
CC-5 63 Boys' Clubs of Canada 10,000 00 10,000 00 10,000 00
CC-5 64 Canadian Writers' Foundation 6,000 00 6,000 00 4,000 00
CC-5 609 *Grant to the Canadian Council of the Girl
Guides Association . . . .'. ... . . 25,000 00 25,000 00
1,340,541 00 1,209,004 34 1,027,388 67
IMMIGRATION BRANCH
CC-5 65\ Administration of the Immigration Act 1 , 161 , 871 00 959 , 957 85 791 , 620 88
610/
CC-6 66\*Field and Inspectional Service, Canada 6,323,175 00 6,105,760 61 5,401,746 91
553 J
CC-6 67\ Field and Inspectional Service, Abroad 2 , 085 , 642 00 2 , 028 , 784 96 1 , 708 , 831 96
611/
CC-7 681 *To provide for Trans-Oceanic and Inland Trans-
612[ portation Assistance for Immigrants 11,705,000 00 9,466,881 02 116,751 54
4
539
21,275,688 00 18,561,384 44 8,018,951 29
INDIAN AFFAIRS BRANCH
CC-7 69 Administration 513,887 00 455,98182 401,77113
Indian Agencies —
CC-8 70 Operation and Maintenance. .••.•••• 2,671,270 00 2,663,818 89 2,321,252 67
CC-8 71 Construction or Acquisition of Buildings,
Works, Land and Equipment 591 ,776 00 579,677 22 526,387 11
R,GSGrvGs ditid Trusts —
CC-10 72\ Operation and Maintenance 346,769 00 319,970 58 208,359 69
613/
CC-11 Stat. Indian Annuities 403,526 00 403,526 00 367,759 00
DEPARTMENT OF CITIZENSHIP AND IMMIGRATION Q&^Oi
See No. of 1956;57 1956-57 1955-56
Page ^'ote Appropriations Expenditures Expenditures
iXDUX AFFAIRS BBAXCH — Concluded
Welfare of Indians — _ - - -
73' ,::3iKil:-,i : ; -" s-csc-^jfT
CC-U 614!> Operation and Maintenance 3,074,599 00 3,062,137 15 2,896,^^55-^
554j
CC-12 74 Construction or Acquiation of Buildings,
Wprks, Land and Equipment 1,153,753 00 1,137,398 15 948,409 60
CC -13 75 Grants to Agricultural EMiibitiqns and Indian
Fairs " 7,750 00 5,658 10 5,34191
CC-14 76 Fur Ck)nservation ,....,..,...,. 334,325 00 243,014 29 292,576 97
Education — ' ^ -
77]
CC-14 615 > Administration, Operation and Maintenance. 10,807,247 00 10,776.402 22 9,344,84177'
555j
CC-17 78 Construction Gr Acquisition of Buildings,
Works, Land and Equipment 4,441,000 00 3,986,795 73 4,075,460 69"
CC-23 79 Grant to provide Additional Services to Indians
of British Columbia 100,000 00 99,999 28 93,879 87"
2J^,U5,902 00 23, 7 Sit, 379 JfS 21,483,008 96
PENSIONS AND OTHER BENEFITS
CC-23 Stat. Mrs. Doris Ryckman 420 00 420 00 420 00
B — NATIONAL GAXXXRT OF CANADA
CC-24 80 Administration, Operation and Maintenance,
including Industrial Design Division 339,192 00 314,240 13 260,830 85
CC-25 81 'PajTnent to the National Gallerj- Purchase
Account 130,000 00 130,000 00 1,015,000 00
CC-25 82 *To provide for a Permanent Canadian Pavilion
at Venice 25,000 00 895 73
CC-25 83 Grant to Royal Canadian Academy of Arts 4,025 00 4,025 00 4,02500
498,217 00 449,160 86 1,279,855 85
GENERAL
Expendiluree: from Appropriations not required
for 1966-57 2,620 00
Total $48,176,577 00 $44,517,150 25 $32,274.863 54
* Complete title is shown in the following details.
Salary of Minister, Hon. J. W. Pickersgill, Salaries Act, c. 243, R.S., as amended . .
Motor Car Allowance to Minister, Appropriation Act No. 5, c 61, 1931
(1) $ 15,000
(2) $ 2,000
Hon. J. W. Pickersgill received travelling expenses of $4,162, of which $4,103 was charged to Vote 58,
$4 to Vote 67 and $55 to Vote 80.
A— DEPARTMENT
Votes 38 and 608 Departmental Administration
Salaries and Wages
Allotted from Vote 130, Salaries, etc
._ (1)
Professional and Special Services (4)
Travelling and Remo\'al Expenses ..::.". (5)
91092—8
Estimates Allotments Expenditures
517,766
38303
556fl69
1,000
16,700
503.941
38303
542^U
500
18,700
493,058
493/)58
17,728
CC— 4 PUBLIC ACCOUNTS. 1956-57: PART II
Estimates AUotmenta Expenditures
Postage (7) 40 65 44
Telephones and Telegrams (8) 7,000 13,800 13,509
Office Stationery, Supplies and Equipment (11) 16,500 22,000 20,406
Materials and Supplies (12) 450 450 290
Repairs and Upkeep of Equipment (17) 300 300 77
Sundries (22) 750 750 689
$ 598,809 $ 598,809 $ 545,801
CITIZENSHIP
Vote 59 Citizenship Registration Branch
Salaries
Allotted from Vote 130, Salaries, etc
(1)
Professional and Special Services (4)
Travelling Expenses (5)
Freight, Express and Cartage (6)
Postage (7)
Telephones and Telegrams (8)
Publication of Departmental Reports and Other Material (9)
Office Stationery, Supplies and Equipment (11)
Travelling Expenses— Other than Staff (22)
Sundries (22)
Estimates Allotments Expenditures
315,925
22,161
388,086
28,000
1,200
1,200
7,200
2,640
900
40,000
1,000
200
315,925
22,161
338,086
18,000
3,700
1,200
4,700
2,640
900
50,000
1,000
200
315.925
9,065
334,990
5,100
3,372
920
2,500
2,640
896
48,809
720
137
$ 420,426 $ 420,426 $ 390,084
Revenues arising from services provided through the above expenditures amounted to $418,568 for certi-
ficates of citizenship.
Votes 60 and 552 Citizenship Branch
Salaries
~ ^Allotted from Vote 130, Salaries, etc.
." ' (1)
A Professional and Special Services (4)
Travelling Expenses (5)
Freight, Express and Cartage (6)
Postage (7)
Telephones and Telegrams (8)
Educational and Informational Publications (9)
Advertising, Films and Displays (10)
Office Stationery, Supplies and Equipment (11)
B Language Texts for Citizenship Classes (12)
To provide additional facilities for Citizenship Instruction (20)
C Contributions toward the cost of citizenship and language
instruction for immigrants, equal to one-half the appro-
priate provincial or territorial government's share (20)
Contributions towards the cost of language training for
refugees in Italy under the auspices of the Inter-Govern-
mental Committee for European Migration (20)
To provide a program of language instruction, citizenship
instruction, recreational and other activities for Hungarian
Refugees abroad and in Canada, pending definite settle-
ment in this country (22)
Sundries (22)
Estimates
Allotments
Expenditures
224,860
219,860
211,750
15,190
15,190
240,050
235,050
211,760
6,850
6,850
6,552
32,000
32,000
30,878
4,000
6,500
6,419
650
1,150
1,128
1,800
3,500
3,447
26,660
42,660
30,680
35,000
46,000
45,687
9,000
12,000
9496
150,180
136,630
133,869
44,800
41,610
40,945
225,000
5,500
197,840
5,500
190,738
3,065
70,225
1 400
84,425
400
36,043
223
$ 852,115
$ 852,115
$ 750,920
DEPARTMENT OF CITIZENSHIP AND IMMIGRATION
CC— S
A Payments were made for special press clipping services. Those of $500 or over follow: I. Bernolak,
Ottawa, $504; J. Dabrowski, Toronto, $576; E. Jarvlepp, Ottawa, $1,080; F. C. Lu, Ottawa, $1,200; M. E.
McLeod, Ottawa, $588; R. Schreiber, Ottawa, $785.
B Textbooks are supplied without charge to Provincial Departments of Education for use in night classes
attended by newcomers to Canada.
C Payments were made to Provincial Departments of Education as follows: Newfoundland, $196; Nova
Scotia, $1,401; New Brunswick, $186; Ontario, $161,044; Manitoba, $11,202; Saskatchewan, $3,606; Alberta,
$2,923; British Columbia, $10,180.
MisceUaneoiLa Grants
Vote 61 Canadian General Council of the Boy Scouts Association. . . .
Vote 62 Canadian Council of the Girl Guides Association
Vote 63 Boys' Clubs of Canada
Vote 64 Canadian Writers' Foundation
Vote 609 Grant to the Canadian Council of the Girl Guides Associa-
tion towards defraying a portion of the operating costs of the
Centenary World Camp to be held in Canada in the summer of 1957
Estimates
Expenditures
15,000
15,000
12,000
12,000
10,000
10,000
6,000
6,000
25,000
25,000
(20) $ 68,000 $ 68,000
IMMIGRATION BRANCH
Votes 65 and 610 Administration of the Immigration Act
Salaries
Allotted from Vote 130, Salaries, etc
(1)
Legal and Special Services (4)
Travelling Expenses — Staff (5)
Freight, Express and Cartage (6)
Postage (7)
Telephones and Telegrams (8)
Publication of Departmental Reports and Other Material (9)
Exhibits, Advertising, Films, Broadcasting and Displays .. (10)
Office Stationery, Supplies and Equipment (11)
Travelling and Other Expenses— Other than Staff (22)
Sundries (22)
A Legal fees of $500 or over were paid to: G. Adam, Montreal, $4,594; F. P. Brais, Montreal, $2,207; J. C.
Campbell, Vancouver, $1,189; Guy Desjardins, Montreal, $10,796; D. W. Mundell, Toronto, $1,285; R. Ouimet,
Montreal, $4,552; J. D. Pickup, Toronto, $3,005.
B Comprised the following payments to the Department of Public Printing and Stationery: — for printing the
Annual Report, $1,010; and English or foreign language editions of the following publications: Are you
thinking of Emigrating to Canada?, $582; Farming in Canada, $766; Immigrants in Canada, Their Stories,
$11,906; Canada in Pictures, $10,872; Canada, $46,587; Le Foyer Canadien, $4,550; Canadian Agriculturt,
$1316; Canada, Things You Should Know, $12,109; miscellaneous, $5,692.
91092— &J
Estimates
Allotments E
Ixpenditures
683,217
683,217
683,217
51,904
51,904
7,539
735,121
735,121
690,756
25.000
30,600
30,062
14,000
17,000
16.067
1,000
1,000
852
30,000
30,000
19,495
8,000
15,000
14,177
169,250
169,250
95,890
99,000
92,000
33^72
53,000
58,000
50312
26,000
12,000
7348
1 1,500
1,900
1,727
$ 1,161371
$ 1,161,871
$ 959,958
CC^-6
PUBLIC ACCOUNTS, 1956-57: PART II
yetes 66 and $53 Field and Inspectional Service, Canada, including $10,000 for Grants to Immigrant
Welfare Organizations
Estimates Allotments Expenditures
Salaries and Wages ". 4,875,778 4,796,778 4,796,778
Allotted from Vote 130, Salaries, etc , 365.147 365.147 232,037
■' " (1) 5MO025 6,161,925 5,028,815
' Overtime Pay (1) 160,000 250,000 234,120
Living, Subsistence and Terminable Allowances (2) 17,750 17,750 17,531
Travelling and Removal Expenses (5) 377,500 417,500 417,277
Travelling Expenses— Deportation Officers"....... (5) 25,000 16,000 11,383
Freight, Express and Cartage (6) 7,000 8,000 7,574
Postage (7) 28,000 33,000 30,686
Telephones and Telegrams (8) 62,000 74,000 73,877
Office Stationery, Supplies and Equipment (11) 78,000 78,000 65,148
A Provisions for Detention Buildings (12) 5,000 5,000
B Uniforms and Kits— Officers (12) 83,000 83,000 80,414
Materials and Supplies (12) 10,500 13,500 12,148
C Construction of Buildings and Works (13) 90,000
Residences for Immigration Officers —
Kingsgate, B.C , 10,000 9 840
Total expenditures on thisproject were $33,036.
Pigeon River, Ont 11,500 5,991
Total expenditures on this project were $44,203.
Regway, Sask 1,000 725
Total expenditures on this project were $20,033.
Total Construction of Buildings, etc 90,000 22,500 16,556
Repairs and Upkeep of Buildings and Works (14) 2,000 2,000 1,824
Rentals of Buildings and Works (15) 4,500 4,500 4,019
Dormitory, Catering and Other Equipment . .. (16) 12.000 12,000 6,245
Repairs and Upkeep of Equipment (17) 1,000 2,500 2.074
Electricity and Gas (19) 1,000 3,500 2,214
Grants to Immigrant Welfare Organizations (20) 10,000 10,000 9,700
Travelling Expenses— Deports (22) 70,000 65,500 51,188
Maintenance and Incidental Expenses— Deports (22) 25,000 25,000 15,314
Sundries (22) 13,000 18,000 17,656
$ 6,323,175 $ 6,323,175 $ 6,105,761
A To this allotment was charged the cost of catering and canteen provisions supplied at the following ports
(receipts from the sale of meals and from the per diem rate charged for the care of detained immigrants,
etc., credited to this allotment are shown in parentheses) : Abbotsford, $42,781 ($48,771) ; Edmonton, $11^24
($19,572); HaUfax, $72,432 ($92,258); Montreal, $27,300 ($37,379); Quebec, $21,453 ($32,638); Saint John, N.B.,
$16,594 ($21,778); Vancouver, $21,186 ($32,559); Victoria, $5,082 (S7,449) ; Winnipeg, $16,416 ($24,772). Gross
expenditures totalled $234,568 while receipts amounted to $317,176. The resulting credit balance of $82,608
was transferred to Non-Tax Revenue — Proceeds from Sales at the close of the fiscal year.
The salaries of cooks, etc., were charged to the Salaries and Wages allotment.
B Expenditure for uniforms is authorized by the Minister in accordance with section 63 (c) of the Immigra-i
tion Act, c. 325, R.S. j
C Payments were made to the Department of National Revenue, Customs and Excise Divisions and the.
Department of Public Works in the amounts of $10,565 and $5,991, respectively. i
Revenues arising from special services provided through the above expenditures amounted to $188,326
and included $97,179 for special services rendered to transportation companies and proceeds from sales ir|
connection with catering services amounting to $82,608 as detailed in comment A. J
Votes 67 and 611 Field and Inspectional Service, Abroad
Salaries and Wages
Allotted from Vote 130, Salaries, etc
(1)
Terminable, Special and Other Allowances for Administrative
Staffs Abroad (2)
Professional and Special Services (4)
Estimates Allotments Expenditures
951.871
37,376
989M7
411,270
10.500
885.371
37,376
922,747
404,270
16,000
885.371
29.600
914,971
395,151
12,735
DEPARTMENT OP CITIZENSHIP AND IMMIGRATION
CC— 7
Travelling and Removal Expenses — OflBcers (5)
Freight, Express and Cartage ". (.6)
Postage (7)
Telephones and Telegrams (8)
Office Stationen.', Supplies and Equipment (11)
Office Furniture and Furnishings — • • u ^ ^^^
Materials and Supplies ...T..'. (12)
Repairs and Upkeep of Office Quarters (14)
Rentals of Office Quarters (15)
Acquisition of Equipment (16)
Repairs and Upkeep of Equipment ( 17)
Water, Electricity and Gas (19)
Pavments to Foreign Governments — LocaUy engaged staff bene-
fits (21)
Sundries (22)
Estimates
Allotments
Expenditures
284 600
324.600
321.542
18.000
22.000
21.870
1 52.000
69.000
68,239
36,000
36.000
34.273
52.000
65.000
63.475
14.500
14.500
7j74
1 20,000
20,000
13287
20.000
20.000
15.460
116.625^
109.525
' 106.807
6.500
6.500
5.651
2.500
2.500
2343
19.000
24.500
20,696
\ 30.000
23.000
19.524
1 3,000
5400
5,187
$ 2,085,642
$ 2.085,642
$ 2,028,785
$51,»49
Copenhagen, ^oo^ooi, x.'uuuu, ^^v.yjio, vjiast^uw, ftyi/soo, lue nague. 9(<,o^o; xiamuurg, 910,2mi; nanover,
$78,448; Helsinki, S21.9S6; Hong Kong, $59v385; Karlsruhe, $131,131; Linz, $164; Lisbon. $7,127; Liverpool,
$125,796; London. $368JJ63; Munich. $18,010; New Delhi. $34,611; Oslo. $20,053; Paris, $176,490; Rome, $124^00;
Stockholm. $24,295; Stuttgart, $9,161; Tel-Aviv. $30531; Vienna, $97,006.
\otes 68, 612 and 539 To provide, subject to the approval of Treasnrv Board,
for Trans-Oceanic, Inland Transportation and Other .Assistance for Immigrants
and Settlers including care en route and while awaiting employment and
including authoritv to make advances, notwithstanding the Financial Administra*
tion Act, to the Intergovernmental Conunittee for European Migration for the
cost of Transportation and Other Assistance with respect to Hungarian refugees
coming to Canada, and to the Provinces for the cost of caring for such refugees . .
Expenditures (22)
11,705,000
$ 9,466,881
Immigrants to Canada are destined to provisional points and this vote was provided for transportation
to locations where employment was available and for accommodation j|nd incidental expenses prior to sudi
emplojTnent. Expenditures, which are not recoverable, comprised: trans-oceanic transportation, including
$3,365,000 issued as advance payments to the Intergovernmental Committee for European Migration, $6,575,059;
inland transportation, $1.037240; accommodation and incidental expenses, $723,956 and family assistance',
$1,127,470 and were made in accordance with the provisions of T3. 512072. February 1, 1957. A grant of
$3,156 was made to the Calgary Canadian CitMenship eotmcil as authoriied by T.B. 502963, June 22, 1956.
Vote 69 Administration
IXDL\N AFFAIRS BRANCH
Estimates Allotments Expenditiires
Salaries
Allotted from Vote 130, Salaries, etc
(I)
Professional and Special Services (4)
Travelling Expenses (5)
Postage (7)
Telephones and Telegrams (8)
Publication of Departmental Reports (9)
Films (10)
Office Stationery, Supplies and Equipment (11)
Materials and SuppUes (12)
Acquisition of Equipment (16)
Repairs and L'pkeep of Equipment (17)
Sundries (22)
398.847
376.347
29,740
29,740
428^87
mft87
13.000
21.000
6,400
5,400
3.000
3,000
8,500
11X)00
6.500
6.500
8.500
8,500
24.000
36,000
8.000
8,000
7,000
7,000
400
400
1.000
1,000
364,579
S6iJ579
20,823
3.724
3.000
10.692-
3519-
5.150
33.686
5.421
4294
181
613
$ 513387 $ 513387 $ 455,982
CC— 8
PUBLIC ACCOUNTS. 1956-57: PART II
A This allotment included provision for legal fees of counsel engaged to defend Indians accused of capital
offences. Payments of $500 or over were made to: John N. Conroy, North Battleford, Sask., $1,297
John A. Davis, Vernon, B.C., $1,179; R. H. Fair, Kitchener, Ont., $1,894; D. Garrett, Sarnia, Ont., $1899
John B. Goetz, Regina, $1,243; R. W. Kennedy, Kamloops, B.C., $3,352; C. N. Kushner, Winnipeg, $942
Frank G. P. Lewis, Vancouver, $2,156; W. H. Morrison, Yorkton, Sask., $1,077; C. F. Noble, Fort St. John,
B.C., $1,127; W. S. Pearson, Sarnia, Ont., $1,851; W. R. Poole, London, Ont., $1,906.
Vote 70 Indian Agencies — Operation and Maintenance
Estimates Allotments Expenditurea
Salaries and Wages 1,617,096 1,594,096 1,594,096
Allotted from Vote 130, Salaries, etc 62,034 62,034 61,076
(1) 1,679,130 1,656,130 1,655,172
Allowances (2) 34,690 36,690 36,514
Professional and Special Services (4) 400 300 265
Travelling and Removal Expenses (5) 315,000 337,000 334,215
Freight, Express and Cartage (6) 11,000 9,600 9,493
Postage (7) 20,000 22,000 21,996
Telephones and Telegrams (8) 50,000 , 57,000 56,872
Advertising for Tenders (10) 600 100 74
Office Stationery, Supplies and Equipment (11) 34,000 34,000 33,521
A Materials and Supplies (12) 80,000 76,000 75,159
B Repairs and Upkeep of Buildings and Works (14) 309,850 282,850 281,667
Rentals of Buildings (15) 5,000 5,000 4,993
C Repairs and Upkeep of Equipment (17) 100,000 115,000 114,376
Water and Power (19) 30,000 38,000 37,972
Sundries (22) 1,600 1,600 1,530
$ 2,671,270 $ 2,671,270 $ 2,663,819
This vote was provided for the cost of administration of Regional Offices and Indian Agencies throughout
Canada,
A Expenditures included: fuel, $52,535; gas and oil for boats and generating equipment, $17,388; provisions,
$2,623.
B Expenditures comprised repair of: buildings, $87,499; roads, $173,794; fences, etc., $20,374.
C Expenditures included repairs and upkeep of: boats, $15,911; light, heat, power and water equipment,
$3,622; motor cars and trucks, $68,084.
Vote 71 Indian Agencies — Construction or Acquisition of Buildings, Works, Land and Equipment
Estimates Allotments Expenditurea
Construction or Acquisition of Buildings and Works, includ-
ing Acquisition of Land (13) 483,899
Quebec
Caughnawaga —
Extension of existing water supply system 24,099 17,477
New street in village 3,327 3,327
Design of installation, water and sewage systems.
Village of Caughnawaga 6,270 6,270
Payment of $6,270 was made to Wamock Hersey Co. Ltd.
Pointe Bleue —
Improvement of approaches to C.N.R. crossing "A"
Ouitchouan Reserve No. 5 35,750 35,737
Contract: L. Bergeron, $35,737, expenditures, $35,737
(final).
Seven Islands —
Continuation of new road program 4,060 4,060
DEPARTMENT OF CITIZENSHIP AND IMMIGRATION CC— 9
Estimates Allotments Expend! tupea
Ontario
Chapleau —
New road, Mountbatten Reserve 3309 3309
New road, Mattagami Reserve 4.251 4^50
Kenora —
New road, Shoal Lake Reserve 113S0 1U7»
Expenditures to date on this project were $16,716.
Contract (1955-56) : M. J. Zomiak, $6,930; expenditures,
$593; to date, $5,930, including holdbacks, $593.
Payment of $10,781 was made to Department of High-
ways, Ontario.
Nakina — Residence for Superintendent 8,113 8,113
Payment of S8,033 was made to Charles W. Wilson,
Nakina, Ont., for purchase of residence.
St. Regis-
Assistance towards construction electric power line .. 10,000 10,000
Contribution to Shawinigan Water and Power Company,
Montreal.
Six Nations — Hard surfacing roads through reserve 35,000 34,975
Walpole Island —
Reconstruction of Altiman road 1,788 1,788
Reconstruction of Union Hall road 9336 9317
Manitoba
Fisher River — Rebuilding roads connecting reserves 4,787 4,786
Nelson River —
Assistant's residence, Gods Lake
Agency office at Ilford
Norway House — Office and living quarters for staff
Contract: Emery Bros., $20,678; expenditures, $10,900,
including holdbacks, $1,090.
Portage la Prairie — Flood control, Oak River Reserve .. 5,000 5,000
Saskatchewan
Carlton — ^Bridge over Sturgeon River, Sturgeon Lake
Reserve No. 101 10,000 9390
Contract: C. Jacobson, $9390; expenditures, $9390
(final).
Crooked Lake — New roads connecting reserves
FUe Hills— Qu'Appelle—
New road, Assiniboine Reserve
Expenditures on this project to date were $10,200.
New road. Star Blanket Reserve
Sintaluta and Montmartre road, Assiniboine Reserve . .
Contract: A. B. Campbell, $30,553; expenditures, $4,164.
Pelly — Electric power line. Cote Reserve 3,700
Alberta
Fort Vermilion —
Erection of residence for Assistant, Hay Lakes Reserve 741 740
Expenditures on this project to date were $10,608.
Residence for clerk 1,217 1,165
Total expenditures on this project were $26,930.
Contract (1955-56): Dandurand & Desaulniers, $9350;
expenditures, $1,165, to date, $9350 (final).
Lesser Slave Lake — Residence for Superintendent, High
Prairie 17,067 17,066
Contract: Orvil Bue & Olaf Bue, $18,000; expenditures,
$16,534, including holdbacks, $1,653.
Stony-Sarcee — New roads connecting reserves • 3.332 3332
9357
8,993
7,000
6,578
10,900
10,900
9,552
9,552
4,000
4,000
5,000
7,563
5,000
7363
^GCvilO PUBLIC ACCOUNTS, 1956-57: PART II kV£.<l
v.fluy.}:B'"iT3. rdrf rn.1^.'! ^ tv^tn '• :1 Estimates Allotments Expenditures
British Columbia
l^pBabine — Xo~ complete water supply system, Tsitsk Indian ■,-,r.i, - ^
rr-.';' Reserve No. 3 A '.■..'..■...■.■...'.'.■.■., ' ' '" 5,500 5,318
Expenditures to date on this project were $15,121.
Kootenay— Reconstruction of irrigation system, river
CVv.i.? bank protection works on St. Mary's Indian Reserve =*-^ •-'Aisd ^iivdP. .b^ : >
No. 1 ■yc- r^r-b - io;CP0O:- 9,994
Kwawkewlth — Domestic water supply S5'stem, Karluk\vees ''
Indian Reserve No. 1, Tumour Island 1,673 1,673
Okanagan — - —
_..^ To complete water supply system, Enderby Indian
^'^- Reserve No. 2 ; , 650 575
Expenditures to date on this project were $5,566.
Combined irrigation and domestic water supply system, ■
Okanagan Indian Reserve No. 1 15,029 14,927
000,0 iSkeena Rivet — To complete domestic water supply ;
system, Greenville Indian Reserve No. 9 15,142 15,141
Expenditures to date on this project were $17,430.
tViC .Stuart Lake— Construction of roads and bridge, Stellaquo
Indian Reserve No. 5 7,785 7,774
-;;- f Contract: L. 0. Dahlgren, $7,489; expenditures, $7,489
:r^-, (final).
'* " West Coast^To complete extension and improvement to
domestic water supply system, Marktosis Indian
Reserve No. 15 "^ 2,500 2,486
Expenditures to date on this project were $7,867.
Northwest Territories
Fort Norman — Construction of Assistant's residence. Fort "'r?
: Simpson ''"'5()0"'"' 281
Total expenditures on this project were $26,208.
, . ., _ General
Projects under $5,000
Buildings and Structures 8,799 8,679
Non-Structural 23,410 23,410
New Roads and Bridges 102,089 102,087
C€Z i Total Construction or Acquisition of Buildings, etc. . 483^99 449,976 437,912
A. Construction or Acquisition of Equipment (16) 107,877 141,800 141,765
■ $ 591,776 $ 591,776 S 579,677
A The expenditures from this allotment included the purchase of the following: boats, $13,249; light, heat,
power and water equipment, $8,989; motor cars and trucks, $65,959; transporting and conveying equipment,
$7,852.
Votes 72 and 613 Reserves and Trusts — Operation and Maintenance
Estimates
Salaries 220,594
Allotted from Vote 130. Salaries, etc 17,950
(1) 238^44
A Professional aiid Special Services (4) 20,000
Forest Surveys (4) 4,000
Travelling Expenses (5) 23,400
Oflfice Stationery, Supplies and Equipment (11) 2,500
Acquisition of Land (13) 47,525
Stony Band of Indians, Alberta
Payment was made to the Province of Alberta.
Sioux Indian Village
Payment was made to Michael Meshoe.
Allotments Expenditures
201,395
17,950
219,345
17,530
4,000
23,400
5,000
12,830
6,825
201,395
8,657
210,052
7,662
636
23,231
1,534
12,830
6 825
DEPARTMENT OF CITIZENSHIP AND IMMIGRATION
CC— 11
Estimates Allotments Expenditures
Compensation — Thomas Merasty
Compensation — Thomas Anderson
Compensation — Elmer Anderson
To provide for the purchase of additional lands for the
Maple Creek Indian Reserve No. 160A, Sask
Expenditures included a" payment of $9,600 to John K.
Galbraith.-,
Total Acquisition of Land
Acquisition of Equipment (16)
Repairs and Upkeep of Equipment (17)
Fire Fighting (22)
Sundries (22)
2.500
SCO
6.000
1.500
6,700
3.400
3.600
16.640
1,9^95
800
15.199
11,500
6,700
3.400
3,600:
16,640
Ji9j995
440
15.199
li;222
S 346,769 $ 346,769 $ 319.971
A Payments of $500 or over for legal services were made to: T. W
P. Stuart McKenzie, Samia, Ont., $1,800.
Brown, Prince Rupert, B.C., $642;
Reserves and Trusts — Indian Annuities, The Indian Act, c. 149, R.S., as amended. . (22) $ 403, S26
Per capita annuities were paid as follows: 181 chiefs at S25; 538 coimcillors (headmen) at $15; 23 Indians
at $12; 63,999 Indians at $5; 227 Indians at S4. Upon being enfranchised, 463 Indians received $100 each and
22 Indian women received $50 each as commutation of annuity. Payments of annuity arrears amounted to
$6,652.
To assist in the payment of Robinson Treaty annuities, a grant of $15 J(X) was made to the Indian Trust
funds. The sum of $28^60 representing Treaty 9 annuities, which was paid on behalf of the Province of
Ontario from this vote, was subsequently repaid by the Province and credited hereto.
Votes 73, 614 and 554 Welfare of Indians — Operation and Maintenance
Estimates
Salaries and Wages
Allotted from Vote 130, Salaries, etc
(1)
Payments for Care of Indigent Indians (4)
Education and Maintenance — Juvenile Delinquents (4)
Other Professional and Special Services (4)
Travelling and Removal Expenses (5)
Freight, Express and Cartage (6)
A Materials and Supplies (12)
B Repairs and Upkeep of Buildings and Works (14)
Rentals of Buildings and Lands (15)
C Repairs and L'pkeep of Equipment (17)
Travel of Destitute Indians (22)
Sundries " (22)
Rehabilitation —
D Rehabilitation of Tuberculous Patients, Food Supplies
Only (12)
E Rehabilitation of Physically and Socially Handicapped
Indians (22)
Allotments Exoenditures
143,565
126,665
126,665
9.752
9,752
6390
1 153317
1S6A17
183^55
1 207386
184,186
184,026
1 20,000
12,100
11,990
1 500
500
285
1 23,000
19,700
19,095
1 20,070
19,070
19,058
I 2,024,000
2,146,050
2,143,631
1 192,756
202,756
200,470
1 1,910
3,410
3,410
1 20,000
20,000
19300
1 30,200
33,200
32,790
) 55.060
54,560
51,74ft
2.748,199
2,831,949
2319.856
) 275,000
224,000
223,921
) 51,400
18,650
18,360
326,400
242,650
242,281
$ 3,074,599
$ 3,074.599
$ 3,062,137
CC— 12 PUBLIC ACCOUNTS, 1956-57: PART II
This vote was provided for the cost of (a) administration, including salaries and travelling expenses; (6)
food, clothing and fuel for sick, blind and indigent Indians; (c) machinery, live stock and equipment for able-
bodied Indians to assist them to earn a living from their land; (d) housing; (e) care of orphaned and help-
less Indians; and (/) general aid to Indians to encourage them to become self-supporting and eventually
attain full citizenship.
A Expenditures were for camping supplies, $25,627; clothing, general, $170,505; clothing issued to chiefs and
headmen in accordance with treaties, $11,871; fuel, $72,063; household suppHes, $11,683; hunting and
fishing supplies, $93,833; provisions, $1,715,864; seed and fertilizer, $32,687; gas and oil, $2,897; sundries,
$6,601.
B Repairs to buildings amounted to $181,475; the remaining expenditure was for repairs to non-structural
and miscellaneous works.
C Equipment maintenance costs were as follows: boats, $9,807; cars and trucks, $1,462; farm, $4,260;
sundry, $4,271.
D These special foods were issued to persons discharged from hospital following treatment for tuberculosis
and to those families which had been exposed to the disease, with the intention of fortifying them against
illness by means of a well-balanced diet.
E These funds were provided to alleviate the problems of the physically disabled and those who, through
no fault of their own, are unable to provide the necessities of life for themselves and their dependents.
Vote 74 Welfare of Indians — Construction or Acquisition of Buildings, Works, Land and Equipment
Estimates Allotments Expenditures
A Construction or Acquisition of Buildings and Works,
including Acquisition of Land (13) 1,004,760
Nova Scotia 54,200 53,915
Prince Edward Island 8,850 8,831
New Brunswick 38,300 37,888
Quebec 120,500 117,466
Ontario 235,900 235,737
Manitoba 149,990 144,307
Saskatchewan 145,310 143,804
Alberta 38,960 38,844
British Columbia 218,550 214,570
Northwest Territories 30,200 30,159
Yukon Territory 10,500 9,615
Total Construction or Acquisition of Buildings,
etc 1,00^,760 1,051^60 1,035,136
a Construction or Acquisition of Equipment (16) 148,993 102,493 102,262
$ 1,153,753 $ 1,153,753 $ 1,137,398
A This allotment provided for the construction of new houses for Indians. Expenditures, by Agencies, of
$10,000 or over were made at: Eskasoni, N.S., $26,259; Shubenacadie, N.S., $27,331; Miramichi, N.B., $29,876;
Abitibi, Que., $40,382; Pointe Bleue, Que., $17,740; Restigouche, Que., $24,497; St. Augustine, Que., $11,622;
Caradoc, Ont., $14,665; Chapleau, Ont., $21,861; James Bay, Ont., $47,881; Kenora, Ont., $25,387; Manitoulin
Island, Ont., $11,852; Nakina, Ont., $10,714; Port Arthur, Ont., $25,244; Sault Ste. Marie, Ont., $10,948;
Simcoe, Ont., $12,224; Sioux Lookout, Ont., $18,489; Fisher River, Man., $10,500; Nelson River, Man., $28,553;
Norway House, Man., $23,781; Portage la Prairie, Man., $56,814; Battleford, Sask., $14,414; Carlton, Sask,
$10,185; Duck Lake, Sask., $19,161; File Hills— Qu'Appelle, Sask., $28,556; Meadow Lake, Sask., $12,896; Pelly,
Sask., $25,865; Touchwood, Sask., $23,541; Babine, B.C., $12,618; Bella Coola, B.C., $18,921; Cowichan, B.C.,
$42,086; Kamloops, B.C., $13,651; Skeena River, B.C., $20,075; Stuart Lake, B.C., $14,338; Vancouver, B.C.,
$14,452; West Coast, BC, $10,603; Williams Lake, B.C., $13,287; Fort Norman, N.W.T., $19,366; Yellow-
knife, N.W.T., $10,595.
B Comprised the purchase of live stock, $20,738; and equipment as follows: boats, $2,355; farm, $19,333;
motor cars, $5,990; transporting and conveying, $6,237; simdry, $47,609.
DEPARTMENT OF CTTIZENSHIP AND IMMIGRATION
CC— 13
Vote 73 Welfare of Indians — Grants to Africaltaral Exhibitions and Indian Fairs
; , . Estimatea Allotments Expenditurea
New Brunswick —
Fredericton Exhibition 25 25
Ontario — ^-— ■■
Ohsweken Agricultural Society, Brantfor*- . PM .*>?i 250 250 250
Moravian Agricultural Society, Fall Fair 100 100 100
Caradoc United Indian Fair, Muncey 150 150 150
Manitoulin Island Unceded Agricultural Society 200 200 200
Canadian Lakehead Exhibition 250 250 250
Mohawk Agricultural Society, Deseronto 100 100 100
Rama Indian Fair, Longford Mills 50 50 50
Walpole Island Agricultural Society 100 100 100
Manitoba —
The Provincial Exhibition of Manitoba 250 250 250
Rossbum Agricultural Society 25 25 25
Swan Lake Agricultural Society 25 25 25
Northern Manitoba Trappers' Festival, The Pas 60 50 50
Saskatchewan —
Prince Albert Agricultural Society 500 500 500
Regina Agricultural and Industrial Exhibition Association
Limited 500 500 500
Touchwood Agricultural Society, Piumichy 25 25 25
Alberta —
Calgary Exhibition , 500 500 500
Edmonton Exhibition 500 500 500
British Columbia —
North and South Saanich Agricultural Society 50 50 50
East Kootenay Agricultural and Industrial Exhibition 175 175 175
ChiUiwack Agricultural Association 250 250 250
Interior Provincial Exhibition Association 250 250 250
Pacific National Exhibition 500 500
Cowichan Agricultural and Industrial Exhibition 150 150 150
Fort Eraser Fall Fair 50 50 50
Cariboo Fall Fair 50 SO 50
Lower Eraser Valley Agricultural Association 150 150
Bulkley Valley Agricultural and Industrial Association 100 100 100
Yukon Territory —
Dawson Annual Exhibition 50 50 50
General —
The Canadian Handicrafts Guild 50 50 50
Garden Prizes, Standing Crop Competitions 1,275 1,275 548
Home Improvement Competitions 800 800 360
Ploughing Matches, Expenses of Indian Competitors 250 250
(20) $ 7,750
$ 7.750
$ 5,658
This vote was provided for expenditures to promote the interest of Indians in agricultural and handicraft
pursuits.
CC— 14
PUBLIC ACCOUNTS. 1956-57: PART II
Estimates Allotments Expenditures
Vote 76 Welfare of Indians — Fur Conservation
Salaries and Wages
Allotted from Vote 130, Salaries, etc
(1)
A Trapline Registration Fees (4)
Travelling Expenses (5)
Construction of Buildings and Works (13)
Repairs and Upkeep of Buildings and Works (14)
Acquisition of Equipment (16)
Repairs and Upkeep of Equipment (17)
B Assistance to Provinces by Agreement (20)
Acquisition of Traplines (22)
Restocking of Depleted Areas on Fur Preserves and
Traplines (22)
This vote was provided: (a) to promote the rehabilitation of fur-bearing animals, through co-operative
arrangements with the Provinces, in areas where Indians predominate; (b) to secure for the Indians a just
and proper share of the fur, game and fish resources outside Indian reserves; and (c) to provide for stabihza-
tion of the Indian economy by management of their wildlife resources and the proceeds therefrom.
A The Province of Alberta was paid $19,750 for registered trapline fees for the year ending March 31, 1957.
B Payments in connection with registered trapline programs and the development of further fur-producing
areas were made to the following provinces under agreements: Ontario, $75,000; Manitoba, $20,072;
Saskatchewan, $20,813.
77.990
77,990
74,096
4,230
4,230
82^20
82,220
74,096
) 12,300
22,300
20,283
20,500
20,500
19,783
) 11.000
11,000
6.500
6,500
954
2,650
2,650
2,128
5,850
5,850
2,359
180.000
170,000
115,885
4,000
4,000
1,300
9,305
9,305
6,226
$ 334,325
$ 334,325
$ 243,014
Votes 77, 615 and 555 Education-
-Administration, Operation and Maintenance
Estimates Allotments
Administration and General Operation
Continuing Establishment 130,741 114,741
Allotted from Vote 130, Salaries, etc 12,095 12,095
(1) lJf2,836 126,836
Professional and Special Services (4) 13,840 6,231
Travelling and Removal Expenses ; (5) 27,000 32,000
Telephones and Telegrams (8) 400 400
Films and Advertising (10) 1^50 9,500
Tuition and Maintenance of Indian Children in Non-Indian
and Joint Schools (22) 1,056,600 1,063,600
Travel for Other than Government Employees (22) 6,000 4,791
Sundries (22) 800 628
1,248,726 1,243,986
Expenditures
114,741
10,766
125,507
6,230
31,095
3
9,286
1,060,423
4,771
147
1,237,462
Day Schools
Salaries and Wages (1)
Allowances (2)
Special Services and Vocational Training (4)
Inspection of Schools by Provincial Inspectors (4)
Travelling and Removal Expenses (5)
Freight, Express and Cartage (6)
Telephones and Telegrams (8)
Text Books and School Supplies (12)
Materials and Supplies (12)
Repairs and Upkeep of Buildings (14)
Rental of Buildings (15)
Repairs and Upkeep of Equipment (17)
Water, Electricity and Gas Services (19)
Travel of Indian Pupils (22)
Travel of Provincial School Inspectors (22)
Sundries (22)
2,681,373
2,480,373
2,479,874
21,854
23,354
22.870
30,000
9,000
8.994
7,000
14,000
13,918
19,000
23,000
22,982
6,000
9,500
9,476
750
750
747
302,781
303,000
302,698
456.200
465,200
458,470
224,195
269,195
266,218
35,000
23.500
23.485
17,500
17,500
17,498
36.000
36,172
36,014
80,000
132,349
131,634
2,000
2,000
704
4,500
4.500
4,232
3,924,153
3,813,393
3,799,814
DEPARTMENT OF CITIZENSHIP AND IMMIGRATION
CC— 15
Estimates Allotment' Expenditures
REsn)EXTL\L Schools
Salaries and Wages (1)
Allowances (2)
D Per Capita Grants (4)
Inspection of Schools by Provincial Inspectors (4)
Special Services and Vocational Training (4)
Travelling and Removal Expenses (5)
Freight, Express and Cartage (6)
Text Books and School Supplies (12)
E Repairs and Upkeep of Buildings (14)
Rental of Buildings (15)
Repairs and Upkeep of Equipment (17)
Travel of Indian Pupils (22)
Sundries (22)
991,635
1.060.135
1.055,598
4.560
8.560
7.036
3,920,413
3.920,413
3,920 J238
2,500
2,500
2,078
55.000
58.500
58.498
1.500
4.400
4.321
UOO
1200
906
90,000
157,600
157.527
492,060
437,060
435,665
6.000
8,000
7,979
10.000
7,000
6,948
55,000
80.000
78512
4,500
4,500
4,120
5.634,368
5.749.868
5,739,126
Total— Indian Education— Operation and Maintenance S 10307547 $ 10,807547 $ 10,776,402
A Tuition fees, etc, of certain Indian students attending high school and college were paid from this
allotment.
B Expenditures comprised: fuel, $254,025; provisions, $135,015; gas and oil, $10,112; sundries, $59,318.
C This allotment covered the cost of maintenance and repairs of Indian day schools including grounds and
roads. Contracts were awarded as follows:
Abitibi: J. E. Gosselin, S5,099 for installing diesel generators and wiring two schools; expenditures,
$5,099 (final).
Bersimis: (a) Geo. Deschenes, $7,785 for alterations and repairs, Bersimis Day School; expenditures, $7,785
(final), (b) M. Lapointe & L. Brisson, $11,165 (1955-56) for repairs to Bersimis Day School; expenditures,
$1,116; to date, $11,165 (final).
Lesser Slave Lake: Stanley Brock Ltd., $5,418 for supply and installation of water pressure sjrstem,
Driftpile Day School; expenditures, $5,418 (final).
D Per capita grants of various amounts up to S658 per annum were paid to the following residential schools
operated by the various church organizations indicated by initials: A.C., Anglican Church of Canada; P.,
Presbyterian; R.C., Roman Catholic; U.C., United Church: —
Nova Scotia: Shubenacadie, R.C., $53,806.
Quebec: Amos, R.C., $101350; Fort George, A.C., $47,762; Fort George, R.C., $28,343; Seven Islands,
R.C., $72,979.
Ontario: Albany, R.C., $67346; Cecilia Jeffrey, P., $46380; Fort Frances, R.C., $36,793; Fort William. R.C.,
$13,722; Kenora, R.C. $47,750; Mcintosh, R.C., $58,381; Mohawk, A.C., $55,158; Moose Fort, A.C., $102343;
Shingwauk, A.C., $61,644; Sioux Lookout, A.C., $70,498; Spanish, R.C, $117,133.
Manitoba: Birtle. P., $54,616; Brandon, U.C., $55,956; Cross Lake, R.C, $60,606; Fort Alexander, R.C.,
$38,670; Norway House, U.C, $74,562; Pine Creek, R.C, ^1,331; Portage la Prairie, U.C, $41,191; Sandy
Bay, R.C, $56,183.
Saskatchewan: Beauval, R.C, $50,688; Cowessess, R.C, 836,662; Duck Lake, R.C, $79525; Gordon's, A.C.,
$64,106; Guy, R.C, S37,666; Muscowequan, R.C, $45,912; Onion Lake, R.C, $42,198; Prince Albert, A.C,
$158,483; Qu'Appelle, R.C, $121547; St. PhiUp's, R.C, $35,973.
Alberta: Assumption, R.C, $51364; Blood, R.C, $93,009; Blue Quills, R.C, $60,140; Crowfoot, R.C,
$60541; Edmonton, U.C, $45,999; Ermineskin, R.C, $81,986; Grouard. R.C, $4,735; Holy Angels, R.C,
$40317; Joussard, R.C, $53,196; Morley, U.C. $29,499; Old Sun's, A.C, $41,580; Sacred Heart, R.C, S28586;
St. Cj-prian, A.C. S20.850; St. Paul. A.C. $52,725; Sturgeon Lake, R.C., $40,536; Vermilion, R.C., S50,099;
Wabasca, A.C, $26,465; Wabasca, R.C, $49,912.
British Columbia: Alberni, U.C. $96561; Alert Bay, A.C, $78536; Cariboo, R.C, $92,516; Christie, R.C,
$63,002; Kamloops, R.C, S138.593; Kootenay, R.C, $52,717; Kuper Island, R.C, $42,446; Lejac, R.C,
$56,590; Lower Post, R.C, 874,904; St. George, A.C, $76,185; St. Mary'a Mission, R.C, $100,761; Sechelt,
R.C., $39,725; Squamish, R.C, $30,759. ^^hi-^'H
Yukon: Carcross, A.C, $66336.
.zjju utm-yj-
14,100
$ 14,100 (/)
5,300
5,300 (/)
1,575
7,380 (/)
22,811
22,811 (/)
CC— 16 PUBLIC ACCOUNTS, 1956-57: PART II
E This allotment covered the cost of maintenance and 'Impairs of Indian Residential schools, including
grounds and roads.
Details of contracts of $5,000 or over follow:
Amount of Expenditures Expenditures
Contractor Project and Location Contract in 1956-57 to date
Quebec
La Societe D'Entreprises Electrical work, Amos Residential
Generales School $ 14,100
Geo. Vigneault Painting Seven Islands Residential
School 5,300
Ontario
Campbell Bros Rewiring Kenora Residential School 7,380
Hill-Clark-Francis Ltd., Revisions and alterations dormitory-
building, Moose Fort Residential
School 22,811
Saskatchewan
Botting & Dent Conversion of boilers, etc., to gas
and installation of gas space
heaters, Prince Albert Residential
School 7,620 7,620 7,620 (/)
Botting & Dent Installation water treatment equip-
ment. Duck Lake Residential
School
A. Olson Repairs to Duck Lake Residential
". Civrj y School
Reg. M. Powell Rewiring Muscowequan Resident-
ial School
Valley Plumbing and Repairs to Gordon's Residential
Heating School
Alberta
Larwill Construction Major repairs, Crowfoot Resid-
ential School
Pierson Company Repairs to bridge. Blood Resid-
Construction ential School
Richard Decorating General repairs and painting. Blue
Quills Residential School
Rusco Windows Supply and installation of metal
windows, Crowfoot Residential
School
S. & .B. Construction Installation water reservoir and
pumping equipment, Blood Resi-
dential School
St. Paul's Foundry Renovation steam system and
installation laundry machinery,
Blue Quills Residential School . . .
British Columbia
Carr Plumbing and Heating Repairs and alterations to plumb-
ing, Kamloops Residential School 11,449 10,304 10,304
Guichon Electric Electrical alterations, Kamloops
Residential School 9,270 3,870 9,270 <f
Moore Electric Electrical alterations, ^ ,5-^ c h e 1 1
Residential Schoot^g.V7jyBVir. . . . 8,516 4,050 4,050
(/) Final expenditures. .([«>->••
20,270
20,270
20,270 (/)
17,995
12,144
17,995 (/)
22,072
22,072
22,072 (/)
5,494
1,708
5,494 (/)
13,789
13,789
13,789 (/)
6,796
4,645
6,796 (/)
5,915
4,791
4,791
9,466
8,519
8,519
5,741
5,167
5,167
8,492
7,643
7,643
DEPARTMENT OF CITIZENSHIP AND IMMIGRATION
CC^17
Vote 78 Education — Construction or Acquisition of Buildings, Works, Land and Equipment
Estimates Allotments Expenditurea
DAT SCHOOLS
Construction or Acquisition of Buildings (13) 2,039,500
Nova Scotia
Eskasoni —
Middle River, well
Eskasoni, annex to provide lavatory facilities
Contract: M. R. Chappell, $27,059; expenditures,
$23,754, including holdbacks, $2,375.
Shubenacadie — Truro Joint School
Contribution to R.C. Episcopal Corporation of Ha-
lifax.
700
28,000
36,510
700
23,754
36,509
New Bruntwick
Miramichi —
Burnt Church, R.C, five-room school and residence
conversion
Contract: Solomon and Isaac Curry, $71,460; exj>en-
ditures, $66,611, including holdbacks, $6,661.
Big Cove, extending drainage line
Quebec
Abitibi — Obedjiwan R. C, two-room school and residence
Contract: Paquin Construction, $77,713; expenditures,
$69,283, including holdbacks, $6,928.
Maniwaki — Maniwaki Joint School
Contribution to Maniwaki Protestant School Com-
missioners.
St. Augustine — Natashquan, two-room school and residence
Contract: Geo. Deschenes, $33,220; expenditures,
$33,220 (final).
Ontario
Chapleau — Mobert, one-room school and residence
Total expenditures on this project were $25,383.
Contract (1955-56) : John E. Dagsvik, $25,185, expen-
ditures, $1,220, to date, $25,185 (final).
^Christian Island — Christian Island R.C, plumbing facilities
Contract: Fred Lavirin, $10,604; expenditures, $10,604
(final).
Fort Frances — Sabaskong, R. C, One-room school and
residence
Contract: W. X. Dalseg, $28,586; expenditures, $28,586,
including holdbacks, $2,860.
lames Bay —
\' Rupert's House, one-room addition and residence
Nemiska, one-room school and residence
Cenora —
Wabigoon, one-room school and residence . -,
Ojibbewas, one-room school and residence
Total expenditures on this project were $28,421.
Contract (1955-56): Paul G. Wallin, $28,400; expen-
ditures, $1,421, to date, $28,400 (final),
lanitoulin Island — Wikwemikong, four-classroom block
and residence
lakina — Constance Lake, to complete two-room school
and residence
Total expenditures on this project were $47,263.
Contract (1955-56): Denis Charbonneau, $47,263;
expenditures, $3,998, to date, $47,263 (final) .
68,032
67,129
3,555
3,554
99,000
69,670
10,634
10,634
34,000
33,695
1300
10,604
30,724
25,000
5,000
30,000
2,000
310
3,998
1,220
10,604
30.672
20,295
1,911
14.003
1,421
310
3,998
CC-18 PUBLIC ACCOUNTS. 1956-57: PART II
Estimates Allotments Expenditures
Ontario — Concluded
Sault Ste. Marie —
Sault Ste. Marie, Joint School 25,269 25,269
Contribution to Sault Ste. Murie Board of Education.
Garden River R. C, two-room school addition and
residence 6,612 6,611
Total expenditures on this project were $37,908.
Contract (1955-56) : Geo. Stone & Sons, $37,787; expen-
ditures, $6,489, to date, $37,787 (final).
River Road, one-room school and residence . , , . 29,306 18,195
Contract: Emile Marier, $31,041; expenditures,
$18,195, including holdbacks, $1,819.
Contribution to St. Thomas R. C. S. S. No. 4 9,402
Sioux Lookout —
Cat Lake, one-room school 6,000 5,887
Expenditures on this project to date were $9,958.
Trout Lake, complete one-room addition and teachers'
residence 11,025 9,486
Total expenditures on this project were $16,776.
Sachigo, seasonal school 11,200 10,351
St. Regis—
Chenail, two-room addition and residence 41,957 41,019
Contract : Sullivan Bros., $40,913 ; expenditures, $40,913
(final).
Contribution to Shawinigan Water and Power Company,
Montreal, re construction of a power line 16,000 16,000
Walpole Island — Walpole Island No. 2, extensive plumbing
and heating installations 7,104 7,103
Contract: J. L. Thompson Supply Ltd., $7,103;
expenditures, $7,103, including holdbacks, $710.
Manitoba
Clandeboye —
Brokenhead, two-room school and residence 51,358 50,357
Contract: Bird Construction Co., $49,474; expendi-
tures, $49,474, including holdbacks, $5,086.
Fort Alexander, two-room school and residence 51,000 50,631
Contract: Bird Construction Co., $49,851; expendi-
tures, $49,851, including holdbacks, $5,124.
HoUowater River R.C., one-room school and residence 7,086 6,586
Total expenditures on this project were $37,294.
Contract (1955-56): Gertz Construction Ltd., $36,044;
expenditures, $6,478, to date, $36,044 (final).
Dauphin —
Ebb and Flow South, school renovation and residence 21,565 12,676
Contract: Gibb & Ellwood Lumber Co. Ltd., $12,053,
expenditures, $12,053 (final).
Shoal River Joint School 15,000 15,000
Contribution to Provincial Treasurer, Government of
Manitoba.
Dauphin Joint School 75,253 75,253
Contribution to Dauphin-Ochre School Board.
Ebb and Flow North, to complete one-room school
and residence 276 276
Fisher River —
Peguis Central, four-room school and residence 1,000 300
Lake St. Martin, two-room school and residence 55,500 54,914
Contract: A. J. Smith & Son, $50,150; expenditures, .
$50,150 (final).
Nelson River — Oxford House No. 1, one-room addition
and residence - 10,500 6,940
DEPARTMENT OF CITIZENSHIP AND IMMIGRATION CC— 19
Estimates Allotments Expenditures
Manitoba — Concluded
Norway House —
Cross Lake R.C., to complete two-room school and
residence 2,790 2,790
Total expenditures on this project were $62^61 .
Contract (1954-55): Emerv' Bros. Ltd., $57,705;
expenditures, $2,790, to date, $57,705 (final)
(amends Public Accounts 1955-56).
Rossville, three-room school and residence 37,000 35,182
Total expenditures on this project were $107,575.
Contract (1955-56): G. F. Thompson. $107,363;
expenditures, $34,970, to date, $107363 (final).
Playgreen Lake, one-room school and residence 46,810 46,796
Contract: Emery Bros Ltd., $46,796; expenditures,
$46,796 (final).
The Pas— Drilling well 2,051 2.050
Portage la Prairie —
Oak River Sioux, one-room school and residence 39,623 31,404
Total expenditures on this project were $41,813.
Contract (1955-56): A. Freiheit, $39,623; expendi-
tures, $29,214. to date, $39,623 (final).
Portage la Prairie. Joint School 36p63 36,562
Contribution to Portage la Prairie School District
No. 10.
Long Plain No. 2, to complete one-room school and
residence 1,145 1,014
Total expenditures on this project were $24,256.
Lizard Point, one-room school and residence 35,568 34,518
Contract: R. E. Turner, $35,060; expenditures,
$34,010, including holdbacks, $3,401.
Long Plain No. 1, garage 125
Saskatchewan
Battleford — Red Pheasant, one-room school and resid-
ence 21,350 20,463
Contract: Winslow Bros., $20,350; expenditures,
S20,350 (final).
Carlton —
Shoal Lake, complete one-room school and residence .. 10,000 7,774
Total expenditures on this project were $17,755.
Contract: Winslow Bros., $17,400; expenditures,
$7,680; to date, $17,400 (final).
Pelican Narrows, Joint School 8,064 8,064
Contribution to Government of Saskatchewan for
construction of Joint School.
Duck-Lake — Beardy, two-room school and residence con-
version 48354 48,516
Contract: E. S. Michels Lumber Co., $47,600; ex-
penditures, $47,600 (final).
File Hills-Qu'AppeUe—
Muscowpetung No. 2, one-room school and residence
Contract: Gall's Lumber Yard, $30,620; expendi-
tures, $30,620 (final).
File Hills Colony, two-room school and residence ...*...
Contract: E. S. Michels Lumber Co., $47,600; expendi-
tures, $47,600 (final).
Assiniboine, two-room school and residence
Total expenditures on this project were $53,806.
Meadow Lake — Peter Pond, complete one-room school
and residence
Contract: Shoquist Construction, $45,242; expendi-
tures, $45,242 (final).
Pelly — Cote No. 1, two-room school and residence
Touchwood— Poorman No. 2r R.C, two-room school and
residence ....^..
Contract: E. S. Miehek Lumber Co., $48,689; ex-
penditures, $48,689 (final).
31,060
31,059
50,593
50,592
1,548
1,548
46,777
45,242
5,000
2367
50,000
49,464
dC--20
PUBLIC ACCOUNTS. 1956-57: PART II
Alberta
Athabasca — Black Lake, one-room school and residence . .
Blood — Standoff, two-room school and residence
Total expenditures on this project were $41,825.
Contract (1955-56): Holte & Nordlund, $39,094; ex-
penditures, $1,759, to date, $39,094 (final),
Edmonton — Alexander, two-room school and residence . .
Fort Vermilion —
Boyer River, one-room school and residence
Total expenditures on this project were $44,762.
Contract (1955-56): Dandurand & Desaulniers,
$43,356; expenditures, $2,956, to date, $43,356 (final)
(amends Public Accounts 1955-56).
Fox Lake, one-room log school and residence
Lesser Slave Lake — Sovereign, one-room school and resi-
dence
Saddle Lake — Saddle Lake, share cost of hydro power . .
Stony-Sarcee — Sarcee, plumbing and sewage disposal sys-
tem for school and residence ." ,
Contract: Snyder & Boon $13,299; expenditures,
$13,299 (final).
Estimates Allotments
Expenditures
2,000
1,856
1320
1,825
567
566
3,000
2,956
12,000
2,226
1,600
13,500
7,180
1892
1,600
13,449
British Columbia
Bella Coola — Ocean Falls, Joint School 18,000
Contribution to Board of School Trustees of School
District No. 49.
Kamloops — Adams Lake, one-room school and residence 29,956
Contract: Western Builders & Contractors, $28,626;
expenditures, $27,500, including holdbacks, $2,750.
Kwawkewlth —
Quatsino, one-room school and residence
Contract: Stange Construction, $45,624.;. expenditures,
$44,372, including holdbacks, $4,437.
Tanakeuk, one-room school and residence
Contract: McGinnis Bros., $43,742; expenditures,
$43,742 (final).
Skeena River —
Lakalsap School, one-room addition '.
Kitkatla, three-room school and residence
Port Simpson, complete construction five-room school
and residence 131,836
Total expenditures on this project were $125,661.
Contract: Stewart & Slade Construction, $124,701;
expenditures, $124,701 (final).
Stuart Lake — Stony Creek, complete one-room school
and residence 47,237
Contract: T. & E. Construction, $45,677; expendi-
tures, $45,677 (final).
Vancouver — Pemberton, complete one-room^ school addi-
tion and residence
Contract: Stewart & Slade Construction, $39,228;
expenditures, $39,228 (final).
West Coast — Opetaht, two-room school and residence . . . 58,927
Contract: Turner Contracting, $57,973; expenditures,
$57,973 (final).
Total Construction or Acquisition of Buildings 2,039,500 1,776^^
A- Construction or Acquisition of Equipment (16) 185,000 260,000
.. 2,224,500 2,036,820
18,000
29,758
45,624
44,372
43,742
43,742
1,000
3,112
824
2,494
125,229
45.677
43.936 43,264
58,789
DEPARTMENT OF CITIZENSHIP AND IMMIGRATION
CC— 21
Elstimates Allotments Expenditures
BESIDEXTUL SCHOOLS
Construction or Acquisition of Buildings (13) 1,991,500
Quebec
Abitibi —
Amos, manual training shop and roothouse
Contract: La Societe dTEntreprises Generales Ltd.,
$38,751; expenditures, $37,541, including holdbacks,
$3,754.
Amos, alterations for storage space
Amos, installation of new water pump
Ontario
James Bay —
Moose Fort, construction, administration and dormitory
building
Total expenditures on this project were $768,591.
Contract (1955-56): Hill-Clark-Francis Ltd., $743,085;
expenditures, $150,700, to date, $743,085 (final).
Moose Fort, extensive renovation manual training shop
Moose Fort, electrical power, water supply and sewage
disposal (by Department of Public Works)
Kenora —
Cecilia Jeffrey, additional five-classroom block
CJontract: E. R. Norman, $70,047; expenditures,
$65^99, including holdbacks, is,540.
Kenora, complete four-classroom block
Total expenditures on this project were $94,953.
Contract (1954-55): Lindstrom & Nelson, $78,856;
expenditures, $956, to date, $78356 (final).
Manitoba
Dauphin —
McKay, A. C, complete construction
Expenditures to date on this project were $824,186.
Contract for school (1955-56): Wyatt Construction,
$720,497; expenditures. $545,261, to date, $715,917,
including holdbacks, $58,633.
Contract for three staff residences and garage: A.
Freiheit, $100,548; expenditures, $55,472, including
holdbacks, $5,547.
Architects' fees: Green, Blankstein and Russell,
Winnipeg, $17,507.
Sandy Bay, vegetable storage
Contract: Geo. F. Thompson, $12,592; e3?penditures,
$12,592, including holdbacks, $1,259.
Sandy Bay, double garage
Norway House —
j[; Cross Lake, food and fuel storage sheds
Cross Lake, manual training shop and sheds
Expenditures to date on this project were $22,012.
Norway House, buildings for stock and storage
Cross Lake, rewiring and installation of generating
equipment
Contract: Keewatin Electric Ltd., $45,466; expendi-
tures, $31,905, including holdbacks, $3,190.
Norway House, installation of electric motors
"tie Pas — Guy, continuation of construction
Expenditures to date on this project were $291358.
Contract for Guy Residential School: Leeper Con-
struction Co., $920,149; expenditures, $251,122,
including holdbacks, $25,112.
Contract for access road: R. McLean, $17,649;
expenditures, $17,649 (final).
Architect's fees: Green, Blankstein and Russell, Win-
nipeg, $8,019.
40,602 38,757
4300
1,500
176,563
2,000
100,000
69,000
957
630,000
12,592
900
4300
1593S5
1,193
28,714
65399
956
626.958
12,592
115
7,000
2,107
4,530
1396
14,000
1,432
31,905
31,905
1,156
288,541
1,156
276,820
CC— 22
PUBLIC ACCOUNTS. 19S6-S7: PART II
Estimates Allotments Expenditures
Manitoba — Concluded
Portage la Prairie —
Portage la Prairie, recreational facilities
Brandon, renovation of Principal's residence
Birtle, purchase of staff residence and land
Saskatchewan
Carlton — Prince Albert, four-car garage
Crooked Lake— Cowessess, construction of residence
Contract: Holterman Construction, $10,672; expendi-
tures, $10,672 (final).
File Hills-Qu'Appelle—
Qu'Appelle, complete classroom building
Total expenditures on this project were $75,296.
Contract (1955-56): Hartmier Construction Co.,
$74,992; expenditures, $41,066, to date, $74,992
(final).
Qu'Appelle, acquisition of land
Meadow Lake —
Beauval, staff married quarters
Contract: Olaf Lidfors, $13,015; expenditures, $13,015
(final).
Onion Lake, R.C., four-classroom extension and residence
Total expenditures on this project were $96,748.
Beauval, rewiring Residential School
Contract: Buhler Electric, $33,330; expenditures,
$13,978, including holdbacks, $1,398.
Pelly — St. Philip's, manual training facilities
Expenditures to date on this project were $8,536.
Touchwood — Gordon's, four-classroom block
Total expenditures on this project were $110,875.
Contract (1955-56): Poole Construction Co. Ltd.,
$110,875; expenditures, $80,018, to date, $110,875
(final).
Alberta
Athabasca — Holy Angels, drilling well
Blood — Blood, staff quarters
Fort Vermilion — Four-classroom block addition
Total expenditures on this project were $105,057.
Lesser Slave Lake —
Wabasca R.C., five-classroom domestic science, manual
training and dormitory block (through Department
of Public Works)
Wabasca R.C., replacement condemned building (through
Department of Public Works)
Wabasca A.C., complete two-classroom addition
Contract: Dandurand & Deaaulniers, $65,725; ex-
penditures, $65,725 (final).
Hobbema — Ermineskins, to complete dormitory block . .
Total expenditures on this project were $511,163.
Contract (1954-55): Burns & Dutton, $496,582; ex-
penditures, $23,532, to date, $496,582 (final).
16,000
5.000 4,995
4,900 4,500
7,888
10,800 10,672
41,400
20,000
250,000
67,476
28,762
41,358
500
500
13,015
13,015
500
201
33,331
13,978
2,316
2,316
80,018
80,018
4,500 3,212
5,406 5,406
245 245
20,000
157,919
67.110
28,761
British Columbia
Stuart Lake — Lejac, roothouse and married quarters, school
engineer
Contract: T. & E. Construction, $16,789; expenditures,
$7,966, including holdbacks, $797.
17,500
7,966
DEPARTMENT OF CITIZENSHIP AND IMMIGRATION CC— 23
Estimates Allotments Expenditures
British Columbia — Concluded
Williams Lake — Cariboo, staff quarters
Total expenditures on this project were $24,110.
Contract (1955-56): Overton Bros., $21,622; expendi-
tures, ^,254, to date, 821,622 (final).
Total Construction or Acquisition of Buildings
Construction or Acquisition of Equipment (16)
Total — Indian Education — Construction or Acqui-
sition of Buildings, Works, Land and Equipment
6.000
2,254
Ij991p00
225,000
1^99J80
405.000
1,721,034
364,737
2216.500
2.404.1S0
2.085.771
$ 4.441.000
$ 4.441,000
$ 3,986,796
Expenditures were for the following equipment: educational, $202,230; light, heat, power and water,
$2,168; recreational, $36,178; sundry, $18,674.
B Expenditures were for the following equipment: educational, $349,728; light, heat, power and water, $560;
recreational, $10,756; sundr>', $3,693.
Vote 79 Grant to provide Additional Services to Indians of British Colombia
Agriculture —
Professional and Special Services (4)
Materials and Supplies (12)
Construction or Acquisition of Bxxildings and Works (13)
Repairs and Upkeep of Buildings and Works (14)
Acquisition of Equipment (16)
Repairs and Upkeep of Equipment (17)
Irrigation Systems — New Works, Rehabilitation and
Repairs (14)
This vote was provided for additional services to the Indians of British Columbia pursuant to a recom-
mendation by a Special Committee of the Senate and House of Commons during the 1926-27 Session that
$100,000 be expended annually in Ueu of annuities. Such services included: technical education; hospital and
medical services; promotion of agriculture, stock-raising and fruit culture; aids to Indians in fishing, hunting
and trapping; and the development of irrigation sj-stems. Pro\-ision for medical care was made by the Depart-
ment of National Health and Welfare.
A A distribution of expenditures follows: boats, $473; farm equipment, $10,553; Uve stock, $3,738;
sundries, $523.
B Expenditures in the various agencies were as follows: Kamloops, $7,056; Kootenay, $6346; Lytton, $5,455;
Nicola, $15,341; Okanagan, $10,850; Queen Charlotte, $97; Skeena River, $1^00; Williams Lake, $9377;
general, $3,677.
Estimates
Allotments
Expenditures
675
614
614
► 11,750
15303
15,003
7,675
4,139
4,139
1.475
1,783
1,783
12300
15387
15387
6325
3,174
3,174
60,000
60,000
59,999
$ 100,000
$ 100,000
$
99,999
PENSIONS AND OTHER BENEFITS
Mrs. Doris Rvckman, Appropriation Act, No. 6* c 50, 1936
(21) $
420
CC— 24
PUBLIC ACCOUNTS. 1956-57: PART II
B— NATIONAL GALLERY OF CANADA
Vote 80 Administration, Operation and Maintenance, including Industrial Design Division
Estimates Allotments Expenditures
GALLERY AND GENERAL
Salaries and Wages
Allotted from Vote 130, Salaries, etc
(1)
A Professional and Special Services (4)
Continuation of Preliminary Investigation — New National
Gallery (4)
Travelling Expenses — Staff (5)
Freight, Express and Cartage (6)
Postage (7)
Telephones and Telegrams (8)
Publications of National Gallery Reports and Catalogues . . (9)
Reproductions of Works of Art (9)
Advertising, Films and Photographing Works of Art (10)
Office Stationery, Supplies and Equipment (11)
Materials and Supplies (12)
Rental of Buildings (15)
Acquisition of Equipment (16)
Repairs and Upkeep of Equipment (17)
Contributions and Grants (20)
Unemployment Insurance Contributions (21)
Expenses in connection with an Exhibition of Eighteenth
Century British Art (22)
Travelling Expenses— Other than Staff (22)
Sundries (22)
Total, Gallery and General
140,130
139,130
139,130
8,308
8,308
7,505
148A38
147A38
146,635
18,300
34,585
30,613
5,000
2,000
1,344
7,200
12,200
12,153
17,700
17,700
17,604
250
320
252
1,200
2,050
1,983
12,000
12,000
10,475
19,500
10,000
9,355
5,000
5,000
4,332
6,000
7,160
7,013
7,500
8,410
7,650
200
65
65
1,800 •
1,800
1,601
300
300
295
6,000
2,700
2,676
50
200
196
10,000
5,000
8,500
9,700
8,629
4,250
5,260
4,249
279,188
283,888
267,120
INDUSTRIAL DESIGN DIVISION
Full Time Positions
Allotted from Vote 130, Salaries, etc
(1)
Professional and Special Services (4)
Travelling Expenses — Staff (5)
Freight, Express and Cartage (6)
Postage (7)
Telephones and Telegrams (8)
Publication of Catalogues and Other Material (9)
Advertising, Films, Displays and Photographing of Indus-
trial Designs (10)
Office Stationery, Supplies and Equipment (11)
Materials and Supplies (12)
Rental of Buildings (15)
Acquisition of Equipment (16)
Repairs and Upkeep of Equipment (17)
Contributions and Grants (20)
Travelhng Expenses — Other than Staff (22)
Sundries (22)
Total, Industrial Design Division
Less — Estimated revenue from admissions to Special
Exhibitions (34)
24,480
18,980
18,980
1,974
1,974
952
26^54
20^54
19,932
8,000
7,000
4,147
2,000
2,200
2,016
2,000
2,000
1,775 f
50
50
42
700
600
599
8,500
10,400
5,441
2,500
3,300
3,227
1,600
1,400
504
1,000
800
795
200
150
i
50
•
6,400
6,400
3,559
4,400
4,400
4,387 !
1,000
800
696
65,004
5,000
60,304
5,000
47,120
$ 339,192 $ 339,192 $ 314,240
DEPARTMENT OF QITIZENSHIP AND IMMIGRATION CC— 25
A Fees of SoOO or over were paid as follows: advisory fees — Anthony Blunt, London, England, $688; Phillip
James, London, England, $668; designing fees — L. Archambault, Montreal, $500; B. C. Binning, Van-
couver, $500; B. Bobak, Vancouver, $500; lecturing fees — Anthony Blunt, London, England, $900; Sir
Gordon Russell, London, England, $500; Trevor Thomas, London, England, $700; preparation of a report
on the National Gallery of Canada — W. G. Constable, Boston, Mass., L'.S.A., $990; translation fees —
Pubhcite-Services Ltee., Montreal, $715.
Vote 81 Payment to the National Gallery Purchase Account for the purpose of
acquiring works of art in conformity with Section 8 of the National Gallery Act. . 130,000
Expenditures (22) $ 130,000
The National Gallery Purchase Account is shown under Open Accounts further on in this section.
Vote 82 To provide for the construction of a Permanent Canadian Pavilion at
the Venice International Biennale of Art from currencies owned by Canada and
available only for governmental or other limited purposes in Italy 25,000
Expenditures (13) $ 896
Vote 83 Grant to Royal Canadian Academy of Arts 4,025
Expenditures (20) 9 4,025
REVENUES
Comparative Summary
1956-57 1955-56
Non-Tax Revenue —
A Return on Investments 27.642 70 23374 58
B Privileges, Licences and Permits ". 623,444 10 224,501 02
C Proceeds from Sales 91,145 14 79,573 43
D Services and Service Fees ; , 109,366 79 95,020 11
E Refunds of Previous Years' Expenditure 167,937 08 156,369 50
F Miscellaneous 9,566 59 7,290 52
Total $1,029,102 40 $ 586,629 16
Details
Non-Tax Revenue —
A Return on Investments:
Immigration Branch 3,993
Indian Affairs Branch —
Land and timber purchased for Indians (interest), $10,799; interest on loans
to Indians, $12,791; sundries, $60 23,650
B Privileges, Licences and Permits:
Citizenship —
Fees for Certificates of Citizenship 418,568
Immigration Branch— -
Visa fees, $1.600 ; rentals, $4,927; sundries, $1^82 7,909
Indian Affairs Branch —
Rentals, $1,833; accommodation, $189,751; miscellaneous fees, $5,383 196,967
27,643
623,444
CC— 26 PUBLIC ACCOUNTS, 1956-57: PART II
C Proceeds from Sales:
Citizenship 244
Immigration Branch —
Excess of revenue over expenditure in connection with catering service (see
Vote 66), $82,608; sundries, $1 82,609
Indian Affairs Branch —
Livestock, $1,975; accommodation, $1,443; property, $4,874 8,292
D Services and Service Fees:
Citizenship 471
Immigration Branch —
''■ Fees for special services rendered to transportation companies, $97,179;
miscellaneous fees, $629 97,808
Indian Affairs Branch —
Water and electricity, $7,106 ; sundries, $3,982 1 1,088
91,145
E Refunds of Previous Years' Expenditure:
Administration 5
Citizenship 92
Immigration Branch —
Emergency assistance to Immigrants, $32,330; distressed Canadian Nationals,
$24,829; refund of rental advance (Karlsruhe, Germany), $10,215; refund by
War Claims Commission of amounts paid to employees for loss of effects,
$16,791 ; miscellaneous, $6,770 90,935
Indian Affairs Branch —
Assistance to Indians, $23,073; return of empty containers, $6,624; road
subsidies, $30,431 ; sundries, $16,654 .- 76,782
National Gallery of Canada 123
109,367
Miscellaneous
Citizenship 2
Immigration Branch —
Rental of advertising space, $3,168; fines and forfeitures, $2,450; sundries,
$2,676 8,294
Indian Affairs Branch 1 ,270
167,937
9,566
Total $ 1,029,102
Certified correct.
LAVAL FORTIER,
Deputy Minister of Citizenship and Immigration.
OPEN ACCOUNTS
Note. — Titles in heavy type and sub-titles below are from the Statement of Assets and Liabilities of the Govern'
ment of (Canada iu Part I of this Report.
Dr. Balance Net Increase Dr. Balance
Mar. 31, 1956 or Decrease (— ) Mar. 31, 1957
Current Assets
Departmental Working Capital
Advances and Revolving Funds —
A Working Capital Advances— Posts Abroad 216,064 81 37,251 10 253,315 91
Other Loans and Investments
B Assistance to Indians 249,319 49 150,421 18 399,740 67
C Assisted Passage Sqheme 341,670 28 3,607,554 55 3,949,224 83
590,989 77 3,757,975 73 4,348,965 50
$ 807,054 58 $ 3,795,226 83 $ 4,602,281 41
DEPARTMENT OF CITIZENSHIP AND IMMIGRATION
CC— 27
Cr. Balance
Mar. 31, 1956
Deposit and Trust Accounts
D Contractors' Holdbacks— Indian Affairs 101,407 62
E Contractors' Securities — Cash — Indian Affairs 466,274 09
F Immigration Guarantee Fund 677,963 34
G Indian Family Allowances 59,138 55
H Indian Trust Funds 26,192,988 89
I National Gallery — Special Operating Account 42362 21
Less — Amount invested and held in bonds 1,000 00
A1^2 21
J Unclaimed Wages — Government Agencies — Indian
Affairs Branch 52 98
Net Increase
or Decrease ( — )
63398 28
—63,612 10
247,488 67
-1,793 79
1,463,571 77
-35,170 25
-35470 25
27,539,187 68
1.673,882 58
Cr. Balance
Mar. 3 1,1957
164,805 90
402,661 99
925,452 01
57,344 76
27,656,560 66
7.191 96
1.000 00
6,191 96
52 98
29.213.070 26
Undisbursed Balances of Appropriations to Special
Accounts
Miscellaneous —
K National Gallery Purchase Account 95350 82
Suspense Accounts
L Citizenship and Immigration — Suspense 14,089 86
M Indian Affairs — Suspense
14,089 86
-95,350 82
12,007 6&
12.a3-18
24,200 80
26,097 51
12,193 15
38,290 66
$ 27,648,628 36 $ 1,602,732 56 $ 29251360 92
A Vote 626 of Appropriation Act No. 2, 1955 provided for working capital advances to posts and advances
to employees on posting abroad. The operation of the account was extended by the following parliamentary
appropriation :
Vote 526 To provide, subject to regrulations of the Treasury Board, for working capital
advances in the current and subsequent fiscal years to posts and employees on posting
abroad, and to authorize the creation of a special account in the Consolidated Revenue
Fund to which shall be charged such advances and to which shall be credited expenditures
made by and advances recovered from the said posts and employees; the excess of
the amounts charged over the amounts credited to the account at any time not to
exceed $275,000, of which $230,000 has already been provided under Vote 626,
Appropriation Act No. 2, 1955 $ 45,000
The closing balance consisted of advances to posts, $221,210 and advances to employees, $32,106. Interest
at the rate of 3 per cent per anniim is charged on advances made to employees after February 28, 1954.
B This account is operated under the authority of section 69 (1), The Indian Act, c. 149, R5. as amended.
Under the Act, the Superintendent General (the Minister) is empowered to make loans to Indian Bands,
groups of Indians, or individual Indians, under regulations established by the Governor in Council. The
purpose is to render assistance in agricultural and handicraft pursuits, and for co-operative projects on
behalf of Indians. Vot-e 561, Appropriation Act No. 2, 1955 provided that, notwithstanding section 69 (5)
of the Act, loans may total but not exceed $650,000.
C Section 69 of the Immigration Act, c. 325, R5. authorized the operation of this account with a maximum
debit balance of $12,000,000. Payments to transportation companies for ocean and rail fares and meals en
route are made from this accoxmt and subsequently charged as loans to immigrants pending repayment.
Regulations governing the operation of this accoimt are contained in P.C. 1956-1684, November 14, 1956
pursuant to section 69 (2) of the Act. Continuing authority was granted imder provisions of P.C.
1954-7/290, March 4, 1954 for the maintenance of an advance in the amoimt of $500,000 to the operating
fund of the Intergovernmental Committee for European Migration.
D Holdbacks charged to the relevant appropriations and credited to this account imder authority of
section 40 of the Financial Administration Act, c. 116, R3., as amended, are paid out in accordance
with the contract under regulations of the Treasury Board.
91092—9
CC— 28 PUBLIC ACCOUNTS. 1956-57: PART II
E By regulations established under authority of section 39 of the Financial Administration Act, con-
tractors are required to furnish security for the satisfactory performance of the work. This security
may be in the form of certified cheque or specified bonds. The contractor may direct that the certified
cheque be held uncashed. Cash deposits credited to this account bore interest at the rate of two per
cent per annum compounded annually to December 31, 1956 and two and one-half per cent thereafter.
Releases are made to contractors in accordance with Treasury Board regulations concerning the holding
and disposition of securities. Bonds and uncashed cheques furnished as security are held in the custody
of the Minister of Finance but are not recorded in this account. At the close of 1956-57, bonds so held
in respect of the Indian Affairs Branch amounted to $30,500.
F This account represents amounts collected under the Immigration Act and held pending final disposal
either by refund to the original depositor or forfeiture to the Government. Bonds amounting to $2,500
held in the custody of the Minister of Finance in this respect are not included in the balance.
G Under authority of the Family Allowances Act, c. 109, R.S., and Regulations established thereunder
family allowances for eligible Indian children are paid, when it is deemed to be in the best interest
of the children, to the Indian Affairs Branch of this Department and credited hereto for subsequent dis-
bursement on behalf of the children concerned. Payments to traders, who, under the direction of the
Branch, have furnished supplies to Indian families to the value of such allowances are debited to the
account.
H The Indian Trust Funds represent moneys belonging to the Indian Bands throughout Canada. A state-
ment of the receipts and disbursements for the current fiscal year is shown as an Appendix to this section.
Interest credited annually by the Department of Finance to this account is charged to Interest on Public
Debt.
I Section 8 (2) of the National Gallery Act, c. 186, R.S., provided for a special account in the Consolidated
Revenue Fund called the National Gallery Special Operating Account to which all money received by the
Board of Trustees by way of donation, bequest, revenue or otherwise is to be credited. Section 8 (3)
provided that any expenditures for the purpose of the Act may be paid out of this account or out of
money appropriated by Parliament for such purposes. Interest of $30 on the bond is credited to the
account annually.
J Unclaimed wages in respect of cost plus contracts are withheld from the final payment to the con-
tractors and credited to this account pending claims therefor.
K Section 8 (1) of the National Gallery Act, c. 186, R.S., provided for a special account in the consolidated
Revenue Fund called the National Gallery Purchase Account to which any money appropriated by
Parliament in any fiscal year for the purpose of acquiring works of art is to be credited and from which
expenditures may be made in that or any subsequent fiscal year for the acquisition of works of art
including any costs in connection therewith. An amount of $130,000 provided through Vote 81 was
credited hereto.
L Fines collected under the Immigration Act and other miscellaneous deposits are credited to this account
pending final disposition. I
M Receipts which cannot be allocated immediately are credited to this account pending clearance to the I
■proper accounts.
Comparative Statement of Accounts Receivable
Department of Citizenship and Immigration
March 31, March 31,
1957 1956
Current Year 12,976 5,442
Previous Years— Collectible 2,847 2,351
—Uncollectible 202,132 202,103
217,955 209,896
National Gallery of Canada
Current Year 5,450 4,514
Previous Years— Collectible 351 1,676
5,801 6,190
$ 223,756 $ 216,086
DEPARTMENT OF CITIZENSHIP AND IMMIGRATION
CC— 29
Employees Receiving Salaries at Annual Rates of $5,000 or over
and Travelling Expenses of $500 or over
The first list for each Division contains the names and annual salary rates of all salaried employees who
were receiving $5,000 or over as at March 31, 1957. Also included are the travelling expenses of these employees
where the amount was $500 or over.
The second list for each Division contains the names of other salaried employees who received travelUng
expenses of $500 or over.
Dep.^btmbntal, Administbation
Salaried employees recei\Tng $5.000 or over
Salary Travelling
rate expenses
Fortier, L., Deputy Minister .$ 16,500 $ 1,576
Abbott, J. K 7,500
Baldwin, P. T 8,700
Benoit. G. R 8,700
Boucher, J 8,700 2,024
CampbeU, J. C. A 10,000
Chevrier, L. A 6,420 j 732
I 437*
Cross, J. S 7,500
Salary Travelling
rate expenses
Granger, C. R. M 8,000 2,509
Home, E. A 5,640
McVea. J. F 6,180
Reaume, H. E 6,420
Reid, E. B 6,900
Simard, G. V 6,040
Smith, F. A 5,640
Taylor, L. C 5,070
Vachon, L. R 6,120 703
Other salaried employees who re<^ived travelling expenses of $500 or over
Travelling Travelling
expenses expenses
Travelling
expenses
Foley, D $ 966 King, V. P 651
Harvey, M 854* Meredith, H. A 1,128
Slatter, L. E
1,491
♦Removal expenses.
CrriZKNSHip
Salaried employees receiving $5,000 or over
Salary
rate
Salary Travelling
rate expenses
TrareHmg
expenses
Agnew, W. H $ 6,900 $ 2,037
Beaudoin, L 5,280
Black, W. G 6,420 1,507
Bussiere, E 11,000 1,697
Cormier, J. A 5,700 2,641
Cory, W. M 10,000
Donnell. R. J 7300
Duggan, J. E 8,400
Fontaine, J. L. P 10,000 502*
Grant, C. L 5,520
Haugan, W. M 6,900
Hayward, C. 1 6,420 2,108
Kaye, V. J 6,420 1,201
Labelle, R. J 5,190
MacKenzie, K. L 5,520
Marchand, M. R. F 5,520 740
Mendel, G. A 5.160
McKenzie, R. 1 5,340
Power, W. P 5,760 1.245
Robitaille, J. F. 0 6,600
Sharp, J. D 6,000 2,30$
Shields, R. A. M 5,940 1,401
Sim, R. A 8,400 1,982
Tyler, F. H 6,180 2,069
Vallee, F. G 6,420 794
Westcott, C. A 6,420 2,156
Winter, R. M 7,600
Other salaried employees who received travelling expenses of $500 or over
Travelling
expenses
Balla, B $ i^n
Bottlik. J. L 587
* Removal expenses.
91092— »J
Burtniak, M.
Dore, J. C. .
Travelling
expenses
902
698
Lagasse, J
Thompson, A. E.
Travelling
expenses
61S
1,107-
^C— 30
PUBLIC ACCOUNTS, 1956-57: PART 11
Immigration Branch
Salary-
Travelling
rate
expenses
6,540
6,120
5,190
$j 1,457
1 2,820*
5,310
l,932t
8,400
769*
6,600
6,120
3,912t
5,280
5,190
1309
6,600
7,500
626
5,310
837
Salaried employees receiving $5,000 or over
Adams, 0. G
Adamson, A. D
Anfossi, J. L
Bannon, J. P. (including ter-
minable allowance, $1,230) .
Baskerville, W. R
Beasley, E. P
Beaupre, J. H. G. (including
terminable allowance, $2,040)
Belzile, J. D
Bethune, R. C
Bird, P. W
Boily, S
Bottomley, J. T
Boulter, A. W 6,000
Bryans, W. H 5,280
Burns, T. R. M 5,190
Butler, E. A 5,640
Cardwell, J. E. (including
terminable allowance, $810) 5,310
Casselman, R. M. (including
terminable allowance, $450) 6,180
Christie, A. G 6,420
Claxton, W. S 5,190
Cliche, L. P. 6,000
Collins, W. J. J 5,310
Cooke, M. S 6,000
Corrivault, B. L 5,970
Crosman, F. C 5,820
Cumming, L. G 8,400
Dagg, C. J 5,190
Dawson, W. L 5,310
belaney, J. H. Q 6,120
Desjardins, A. J 5,640
Dick, G. J 5,190
Dickman, W. J. (including
terminable allowance, $930) 5,310
Douglas, G. W 5,190
Ebbens, D. K 5,040
Ewen, A. A. (including termin-
able allowance, $2,040) 6,120
Fischer, W. C. ..., 6,120
Fitzgerald, C. J 5,310
Forbes, J. E. (including ter-
minable allowance, $1,230) . 5,310
Fortin, J. P. I. (including ter-
minable allowance, $1,230) . 5,310
Fox, L. E 6,000
Fry, D. H. (including termin-
able allowance, $1,230) 5,310
Gauvin, J. W 5,010
Gertson, F. C. (including ter-
minable allowance, $1,380) . 5,310
1,501
1,418
l,824t
3,276t
1,840
2,795
4,305
2,345
3,240t
2,003
4,476t
547
f 1,385
■I 1,982*
l2,580t
2,041
l,596t
) 661
|2,736t
1,572T
2,700t
837
2,628t
555
2,712t
Salary
rate
Gorman, J. B. A 5,340
Graham, J. J. F. A. (including
terminable allowance, $570) . , 5,640
Grant, H. M 7,500
Gudgin, H. F 5,190
Hawkins, L. C. (including ter-
minable allowance, Sl,230) . 5,310
Henry, H. W. 0 5,310
High, W. M 5,310
Hight, H. R. (including ter-
minable allowance, $1,230) .. 5,310
Holm, C. V. (including termin-
able allowance, $1,230) 5,310
Horan, V. L. (including ter-
minable allowance, $930) . , 5,310
Hunter, L. M. ., 8,500
Hunter, R. (including termin-
able allowance, $1,560) 5,640
Johns, E. W 5,820
Kaarsberg, A. C. A. (including
terminable allowance, $1,230) 5,310
Koransky, G. (including ter-
minable allowance, $1,560) . 5,640
Landry, J. A. M 5,160
Langlais, J. M 6,120
Lapierre, P. A. B 5,310
Lauziere, H. J. C 6,120
Leeming, H 5,190
Lefaive, L. E. A 5,190
Lloyd, L. W 6,420
Lockwood, A. (including ter-
minable allowance, $570) . . . 5,850
MacDougall, R. G. (including
terminable allowance, $1,230) 5,310
MacKenzie, A. W 5,700
MacMillan, H 5,640
Mansfield, H 5,190
May, A. L 5,070
McCarthy, E. E. ..'. 5,190
McCuUoch, W. C. 6,000
McEachern, L. B. (including
terminable allowance, $1,290) 5,640
McFarlane, J. D 7,800
McFaul, W. A 7,800
McGinty, C 5,310
McGrath, R. J 5,190
McKinstry, F. J 5,010
Mitchell, G. M. (including ter-
minable allowance, $2,040) . 6,120
Morrison, A. G 6,420
Nightingale, T. E 5,190
[3,356
1 1,604*
l3,5i6t
l,824t
1,804
2,841
2,400t
3.133
656
4,407
2,352t
1,193
1,404
(5,878
l3316t
j 553
1 6,562*
3,230
DEPARTMENT OF CITIZENSHIP AND IMMIGRATION
CC— 31
Salary Travelling
rate expenses
O'Brien, J. T 5,310
O'Connor, E 5,760
O'Connor, J. F 5310
Peters, H. T 6,540 jl,304
|2,405*
Quinn, P. E. (including ter- 1 3335
minable allowance, $1350) . 6,240 -{iJOl*
l3,420t
Ramsav, L. M 6,000 633
Reid, G. D. A 7.500 Jl.925
1 1,992*
Reynolds, G. F. F 6.600
(2,705
RobUlard, J. R 5,670 \ 790*
l3,420t
Ross, J. L. (including termin-
able allowance, $1,140) 5,640 1324t
SiUett, E. A 5,940 2,910
Sinton, W. R 6,000 3526
Sloan, D. M 6,180 2.000
Smith. C. E. S 12,500 806
Stafford, F 5,490
* Removal expenses.
t Living and representation allowances, anniial rates.
Stirling, I. R
Swan, T. H
Thomson, H. W. P
Tobin, H. M
Todd, G. F
Vince, H. A
Voisey, H. L
Wade, H. P
Walton, W. B. (including ter-
minable allowance, $810) ..
West, R. A. (including termin-
able allowance, $1380)
White, G. E. (including ter-
minable allowance, $1,740)
Young, J. Y.
Zimmer, P. R.
Sakrj-
Travelling
rate
expenses
6.660
5.070
5,190
J3356
1 1,988*
5,190
■'
6.420
1.459
5,640
539
6,900
2,720
1,108*
6,120
5310
J6,586
3,144t
2,420
5310
1,109*
l,«iftt
6,120
f5,320
|2,592t
5,280
1,103
5,280
73a
Other salaried employees who received travelling expenses of $500 or over
Travelling
expenses
Abrash, T. D $ 954
Adams, W. E jl,462
(1349*
AMord, A. S {623
1 978*
Alton, J. W 1350
Andre, W. N 894
Appleby, A. S 624
Apps, W. F 1,931
Arlett, A. J (898
\ 752*
Armstrong, J. S 867
Ash, A. B 2,548
Atkinson, B. J 966
Attewell, A. A 603
Audet, J. M 808*
Audette, R 3,707
Bailie, N 2.443
Baker, J 1208
Bandy, D. E 1.036
Barber, H. C 2^27
Barr, R. B f2.634
J2347*
Barton, H. G 2.606
Beattie, A. D 561
Bell. M. W 575*
Benoit, M. G 1386
Benson, C. A (2301
]2390*
Bemier, M. V. A ( 608
I 717*
Bisaett, J. B 524
Bohan, J 1,104
Boivin, H
Bonnallo, J. R.
Booth. R
Boucher, J. W.
Boudreau, A. . .
Bowlin, P. R. .
Bragg, F. H. ..
Bridge, G. S. .
Brooks, C. R. .
Brooks. R. F. .
Brunet, J. P. R.
Buchanan, J. E.
Burton, W. H.
Campbell, A. L.
Canavan, R. P.
CareUi, A. E. ..
Carpenter, H. W
Cazes, J. A. . .
Chahners, G. S
Childerstone. H. M
Chisholm, V. F.
Cochrane, J. E.
Conway, J. P. . .
Cook, D. G
Corbeil, J. A. ..
Coutu, C.I
Coyne, P. R. .
Craddock, F. D.
Cullen, J. A. ..
Gulp, J. D. ...
Travelling
expcnaes
717
1,514
1,188
1355
846
3.145
790
976
1,157
837
1,752
1,107
3,391
1324*
1,927
1,166*
1.593
997
746
4,489
1,578
2389
3,088
588
1,353
1.709
735
756
581*
634
2,201
778
760 •
Travelling
expenses
Cunliffe, H J3335
1 1,547*
Curry, R. J
C^yr. R. D
Davidson, J W
Derick, H. R
754
1337
2369
609
600
2,029
2350*
621
1,590*
1,585
1,667
628
1,002
( 865
I 520*
567
587
J3,551
12,645*
Fairley, T. N 1,691
Falls, W. H 3398
Faron, H jl,720
11391*
FeU, A 664
Fenton, H. J 1511
Findlay, A. J 1,572
Fitzsimmons, G. W. . . 2,122
Fleming, J. A 986
Foley. A. B 2393
Foran, W. H 1,482
Fox, P. F. T 1335
Derrick, N. E.
Devlin, T. I. ..
Dicks, A. M ..
Diduck, M. ...
Dixon, J. M. .
Dodd, T. J. I. .
Douthart, J. . ,
Dupont, L. E. . .
Durocher, R. G
Erdody, P. ...
Facey, E. W. .
CC— 32
PUBLIC ACCOUNTS. 1956-57: PART II
Travelling
Travelling
expenses
1,201
Klassen, J
expenses
Fraser, H. J
1,514
Murray, A. M. S
Gault, G. A
980
Knowles, J. M
1,506
Napier, J
Go£f, J. H
1,246
Kobalak, J
731
Nicol, W. J
Goodyear, S. G. ...
1,686*
Kuhn, G. H
1,602
Nordholt, A
Gourlay, D. M. ...
1,197
Kyle, L. G
. (2,785
Norman, F. M
Grant, E. G
1.395
1 1,997*
Ouellet, C. E. :
Grant, J. G
. . . 14,193
Labelle, L. J
714
Pace, E
U,712*
Lambert, P. G
1,353
Pals, V
Greaves, W. E. ...
. . (3,833
(2,793*
Larin, J. M
1,628
Parent, L. Y. ...'.:...'
Lavoie, N. J. B
1,220
Parent, N. U
Griffiths, C. W. ...
712
Lawrence, G. E
611
Pelton, J. D
Grinsted, R. J
. . . J2357
1 2,003*
Lawther, S. M
1,124
Peterson, C. J
Lefebvre, R. L
. (2,257
Phillips, N. B
Groombridge, J. . . .
1,978
12,934*
Picard, M. R
Gruer, W. D
1,009
Leigh, J. E
4,304
Post, E. H
Guenet, A. A
.. jl,327
(2,383*
Levesque, J. G
. (3,435
Premont, A. S
1 924*
Prosser, J. P
Guhn, J. A. W. . . .
788
Lewis, A. L. R
763
Hackett, J
981
Logan, H. M
1,087
Puffer, H. G
Hall, W. E
840
Logan, R. M
4,427
Putnoki, A
Harder, G. T
709*
Logel, G. A
2,136
Quinn, D. C
Harder, J. N
843
Low. M. S
. (1,948
Racicot, E. H
Harding, H. H. ...
513
12,840*
Rasmussen, S. E
Harrington, G. B. .
970
Luce, T. W
2,258
Rathburn, D. H
Harris, A. K
792
MacAskill, A. J. ....
1,548
Reid, J. G
Hartley, W. J
. . . j 1,259
MacLean, T. C
936
Reid, W
(1,715*
MacLeod, D. E
753
Roberts, G
Hawtin, R. R
. . \1,806
Madore, R. J
. f 661
(3,371*
Robertson, L
(1,734*
Rogers, F. G
Helie, R
979
Marceau, H. B
582
Rowsell, J
Hill, R. G. F
595
Martin, J. L. ...... .
1,244
Hill-Tout, H. W. .
3,313
Martineau, J. 0. R. .
3,940
Saad, F. R. A.
Hodgins, G. R. ...
572
Mather, E. E. '.
1,284*
Sainsbury, H. W
Hogan, A. R
1,245
Maxwell, W. W
959
St. Pierre, A. J
Holcomb, W. H. . .
1,382
McCann, J. S. .......
640
St. Pierre, C. J.
Hope. G. J. ....;..
672*
McCarthy, J. T. . . . .
990
Samson, E. P
Howie, R. E. .....
jl,905
(1,468*
McCullagh, J. M. ...
. 1,608
Sauve, F
\' ' ' '
McDonald, J
2,087
Scatchard, C. K
Humphries, G. W. .
1,660
McDonnell, D. N. ...
520
Hutchison, D. I. ...
538*
McDowell, W. ......
1,753
Schramek, E. L
Ihme, J. M. ...
. . . [2,169
McElgunn, M. J. . . .
. (2,443
Severson, S. C
\ 776*
(2,365*
Shaw-wood, R. D
Irving, L. G
972
McGrath, L. R. .....
861
Sheardown, J. V
Isaacs, M. A
959
McKechnie, T
501
Shelton, T. G
Ivan, T
633
McKim. A. T
1,281
Sleeman, J. 0
Jean, H. J
1,513
McKinstry, J. B. . .
643
Smith, C. C
Jenkinson, V. G. . .
832
McLellan, J. E
. 2,174
Smith, J. V
Jennings, D. W. . .
... (557
McLeod, J. .....
526
Soper, R. W
] 986*
McNaughton, W. D.
1,563
Stark, B. B
Jennings, G. L. ...
1,274
Meagher, G. F. . . . . .
1,031
Stark, L. K
Jodin, T. P.
1,181
Milburn, D
1,972
Steele, J.
Johnson, H. J. D. .
608
Miller, W. J
1,901*
Steeves, H
Johnson, S. J
2,063
Mitchell, J. A
1,931
Strauss, E. F
Johnson, W. A. ...
863*
Mitchinson, J. R. . . .
. 2,555
Kellar, E. L
1,040
Mollins, G. W
2,483
Stuart, K. W
Kelloway, L
732*
Monette, B. E
(1,172
Kelly, A. L
702
U,537*
Stuart, L. G
Kenyon, F. B
1,664
Moore, J. S
794
Suckling, A. H
Kerr, G. J
936
Moran, D
3,036
Taillefer, J. M.
Kerr, 0. C
1,402
Morency, E
1,036
Taraska, A. V
Keswick, J. C
1,816
Morris, R
1,008
Taylor, A. W
Kilpatrick, E. A. ..
1,570
Mundy, D. J
4,307*
Taylor, C. F
King, C. R
. . . 2,166
Murphy, F. J
1,329
Taylor, M. B
^H| DEPARTMENT OF CITIZENSHIP AND IMMIGRATION
^K^ Travelling
^|p expenses
Templeton, J. R 623*
Thorburn, H. C 745
Tickner, L. A (760
(2,225*
Tiefenback, J. W 841
Tiglman, W 607
Tilloteon, M 13,388
U,629*
Torrens, R. C 1,668
Trenaman, A. M 664
Troy, F. 0 1^97
CC— 33
Troy, J. A
TurnbuU, J. R. . .
Vachon, J. M. ...
Vaughan, C. M. . .
Vezeau, P
Vinette, J.J
Violette, J. L. C.
Vita, A
Wake, P. E
Walker, A. J
(3378*
Travelling
Travelling
expenses
expenses
705
Walker, H. F
. . . 2,721
582
Wallace, C. C
2,197*
531
Warden, J. A. . . . . .
597
[1,443
Wellsman, J
984
( 558*
Wesley, C. C
1.534
504
Westbrooke, J. J. .
3,031
2.393
White, A. A
2,148
1.237
White, A. E
811
620
Whiting, H. V. ...
827
1,051*
Wray, R. G
1,708
(1,708
Zichy, A
592
* Removal expenses.
Indian Affaibs Bbanch
Salaried employees receiving $5.000 or over
Salary Travelling
rate expenses
Jones, H. M., Director $ 12,500 $ 944
Aeland, E 8,100
Adams, E. A 5,400 1,526
Adams, L 5,280
Addison, J. D 5,280
Anfield, F. E 6,240 972
Aquin, A. R 5,250
Armstrong, G 6,000
Arneil, W. S 8,400 1,440
Bailey, S. J 6,000 1,373
Bailey, W. B 5,100 525
Barnes, R. F 5,490 2,416
Bartlett, J. S. R 5,010 1,978
Battle, R. F 7,200 (2,481
1 814*
Bethune, W. C 8,400
Bonnah, T. L 6,180 1,408
Boulanger, R. L 6,900 1,947
Boulter, J. H 7,380
Bowen, G. J 6,420 1,572
Boys, J. V 6,240
Brennan, W. J 6,180
Brisebois, F. L 6,240 1,431
Brown, K. R 5,640 815
Brown, L. L 8,700 1,422
Buck, C. H 8,700 694
Cassie, D. R 6,280 1,305
Christie, W 6,240 1,077
Clark, C. A. F 6.000
I Clark, F. A 5,400
Conn, H. R 6,900 3337
Costello. M. J 5,500
Cottrell, A. V 5,400 (2,480
(l,500t
Cousineau, E. W 5,250 jl,481
Cullinan, B. E. M 5,100
; Daly, V. M 5,200
j D'Astous, J 8,700 1,931
! Davey, R. F 8,700 1,235
Deroche, J. A 5,640
Dew, F. N 6,100
Salary Travelling
rate expenses
Deziel. P 7,500
Dobranski, L 5,190
Doll, A 5,100
Doucet, A. J 6,420
Doyle, M. E 5,160
Emery, G. N. A 5,040
Fairholm, C. I. (including ter-
minable allowance, S420) . . . 5,520
Findlay, J. A 5,400
Foote, G. D 5,160
Fortin, B 5,010
Francis, J. W 6,300
Fransen, J. J 5,280
Garrard, N. W 5,400
Gauthier, H. E 5,400
Gavigan, K. J 5,100
Glover, J. B 5,200
Gordon, J. H 7300
Gowans, W 5,400
Gran, V 5,790
Grantham, M. L 5,680
Hall, F. L 6,240
Hall, J. E 5,640
Harvev, W. J 5,790
Hett, D. M 5,400
Hill, J. C 5,250
Homan, J. L 5,400
Hoolihan, H. D 5,190
How, L. K 5,200
Hughes, W. J 5,490
Hunt, D. R 5,100
Hunter, L. C 6,180
Irwin, A. B ..•...•.• 8,100
Jack, M. R 7,500
Jackson, D. L 5,280
Jackson, Q. P 5,250
Jeffries, J 5,100
Joblin, E. E. M 5300
Johnston, C. R 6,240
Jones, E. S.' 7,200
975
1,241
2,429
2,094
1,388
708
1,516
775
1,647
1,740
1,049
1,025 :y^
1,224 ";
2377 '
803 '
922
,B (Sivjo i/-
2,940
1,982
613*
736
520
1,920
541
i;280
CC— 34
PUBLIC ACCOUNTS. 1956-57: PART II
Jutras, M. G
Kamrath, H. M.
Kehoe, F. J
Kelly, T. R
Kendall, R
Kerans, J. E
Kerley, W. J. D
Kester, C. H
Kirkby, I. F
Kitella, S. J
Knapp, S. C
Lapp, G. S
Lariviere, H
Law, E
Leclair, L. L
Lemay, R
Leroy, W. L
Leslie, A. G. (including ter-
minable allowance, $600) .. 6,420
Letcher, J. C 5,400
Lockhart, J. F 6,180
Lucas, D, M 5,640
Macauley, G. F 5,100
MacPherson, J. D 5,400
Marcoux, G. H 6,180
Martins, H 5,010
Matters, F 7,500
McCracken, M. W 5,940
McCrimmon, M 6,900
McGregor, W. J 6,420
Mclntyre, W. P 5,790
McKinnon, F. B 6,420
McLeod, N. J 6,240
McMuUan, S. G 7,340
Meek, R. J 5,400
Mingay, H. G 6,180
Minnis, J. D 6,240
Morris, C. L 5,790
Morris, J. E 7,500
Morris, S. J 5,640
Munro, V. F 5,100
Murray, A. H 6,100
Nadeau, C. R 5,400
Nield, D. A. H 6,180
Oddson, A 5,010
Ogden, N. K 5,490
Olson, B. E 6,090
O'Neill, J. T 5,640
Ostrander, J. P. B 8,700
* Removal expenses.
t Northern allowance, annual rate.
Salary
Tnavelling
rate
expenses
5,790
j 1,018
|l,500t
5,100
6,270
5,280
914
2,580
5,100
1 2,566*
il,500t
5,280
5,400
5,700
1,414
5,640
1,331*
5,250
1,210
5,400
5,640
897
6,240
2,479
6,240
j 976
1 1,055*
5,400
1,714
5,490
1,934
5,400
(1,385
1 632*
3,054
2,636
1,503
4,115
1,054
2,237
849
1,177
951
2,382
598
2,746
507
2,030
535
1,436
1,183
959
11,648
[1,144*
Salary Travelhng
rate expenses
Parminter, A. V 6,420 2,419
Paterson, E. G 5,040
Pauze, J. M 5,940 1,600
Payne, M. S 5,190 1,324
Pennington, A. C 7,500
Pierce, M. 1 5,940
Poirier, M. M &,280 900t
Porter, J. G 5,580
Pruden, E. V 5,280
Pugh, W. P. B 6,240
Ragan, R. D 6,900 Jl,828
(1,551*
Rathbone, M. E 5,320
Reid, A. C 5,700 1,330
Reynolds, J. V 5,670
Richards, G. W 5,190 860
Roberts, C. N. C 5,760
Robertson, E. A : 6,420
Rodine, H. B 5,700 675
Ross, F. L 5,280
Roy, G. H 5,940 1,607
Runcie, J 6,660 1,771
Sampson, R. H. S 6,060 1,967
Schoenherr, E. J. A 6,420 887
Seymour, D. L 6,660
Sharpe, G. E 5,400
Sister Mary Jeanne du
Crucifix 5,200
Stallwood, R. J 6,900
Staunton, J. H 6,240 j 718
1 767*
Stewart, J. W 5,400 874
Sullivan, J. B 5,700
Swartman, G 6,240 1,442
Swindlehurst, L 5,100
SwitHck, S. R 5,100 900t
Thompson, L 6,800
Ulrich, V. G 5,100 1,922
Vergette, H. T 5,520
Vemer, W. J 6,270
Vogt, D 7,500
Wallace, H. G 5,190
Waller, L. G. P 6,180 J2,356
(2,192*
Walton, M. 0 5,190
Warden, J. T. S 6,420
Wark, A. N 5,790 1,116
Wasylow, W. J 6,460
Webster, D. A 6,520 1,940*
Whitney, J. L 5,400 664
Wickwire, L. H 7,680
Wild, J. R 5,940
Woodsworth, H. N. ..,..,..., 5,400
Wren, W. D 5,550
Yeomans, D. G 5^20 4,442
DEPARTMENT OF CITIZENSHIP AND IMMIGRATION
CC— 35
Other salaried employees who received travelling expenses of $500 or over
Travelling
expenses
Albinson, A. H
($2,469
1 623*
Allan, J. S
1336
Allan, R. C
558
Anderson, W. A. . .
547
Appleby, E. E
2,661
Archibald, D
650
Arnold, S. J
792
Audibert, J. R. ...
753*
Babin. B. R
541*
Baldwin, G. H. ...
.. jl,168
1 876*
Bell, J. R
1,700
Bennett, M. J
745
Berggren, E. J. ...
1.344
Billard, R
829
Boone, T. W
1,235
Boura^a, L. J. J. .
667
Bowman, T. A. ...
906
Brad, L
711
Broderick, W. R. .
603
Br>-ce, J
1,126
Butchart, F. R. ...
911
Cairns, J. D
2332
Cameron, A. F. ...
795*
Clarke, F
871
Clench, B. G
1,018
Cook, E. J
1,004*
Cooper, R. G
1370
Copeland, E. H. ...
507
Cousineau, J. B. ...
819
Cummings, J. L. ...
822
Daggitt, E
1340
Deschamp, V
808
Dickson. R
707
Dobrowolski, J. M.
888
Lhifresne, J
690*
Sklund. R. I
1,253
iwen, G. D
5 803
(2,092*
"eatherston, H. J. . .
1,312
* Removal expen.
ses.
Travelling
expenses
Fieek, P 545
Findlay, G. C 721
Fournier, C 1,223
Galibois, E. J 1,031
Gallant, E. M 680*
Garth. L. C 1,731
Gervais, A 2,727
Gillis, E. F 916
Girard, J. M 1,997
Grant. W. E 545
Groarke, J. C 543*
Gruchy, G. W 686
Hanna, L. 0 724
Harrington, J. B 751*
Henson, P. P jl,013
1 917*
Hill, J. W 543
Hoffman, J 529
Hughes, F. M 1,198
Hunter, D. P 2,240
Kendy, M 1389
Kent, C. E 806
Lacombe, J. A. G. 1352
Lamothe, J. R 1.834
Leger, G. R 3,459
Lennerton, C. G 1,632
Leung, V 811
Lovell, L. M 4366
MacDonald, H. J 1 533
1 1,394*
MacDonald, J. E 865
MacKenzie, C. R 1,548
MacNeU, H. S 1,637
Madaire, A 694
Markuson, A. H 721
Marshall, R. H 705*
Martin. S. A 1,225
McCaw, J. L 705
McGuire, W. J 759
Michaud, L. t) 637
Mitchell, P. C 714
Travelling
expenses
Montour, R. J 1,009
Morey, J. B 1,181
Morissett, L 2333
Muir, A. W 1,523
Nielsen. H 634
O'Keefe, F. C 3,338
Olding, D. C 2,643
Osofeet, L 696*
Paterson. E. H 1,667
Paterson, N 2,140
Pitzel. G 511
Poulin, V. F 2,359
Proulx, R 669
Purser, F. W J 784
(1,056*
Racicot, F 1,906
Robertson, R 749
Saurette, P \ 576
1 718*
Shatz, E.J 732*
Sheane, J. H 732
Singer, W. G 584
Spence, S 696
Steevea, D. D 1,660
Stocks, N. W 650
Styra, R 1,376
Swartman, P. R 3,429
Sylvestre, C 1,960
Thornton, R. H. 637
TuUy, J. R (2,423
(2,006*
Tunstead, W. G 2,589
Underwood, E. J (538
( 656*
Vachon, H. J 991
Walker, S. K 2,759*
Ward, L. D 1,558
Watt. P. H 2,695
Wittneben, G 1332
Wong, F 714
Yeo, H. J 606
NATiOitf Ai. Gallert of Canada
salaried employees receiving $5,000 or over
Salary Travelling
rate expenses
Buchanan, D. W $ 10,000 $ 1,108
>ale, W. S. A 6,000
lay, N. (including terminable
allowance. $990) 6,180 1,247
lubbard, R. H 7300 2,011
Salaiy Travelling
rate expenses
Huhne, G 7,200 1,082
Jarvis, A 12,500 4,516
Kerr, C. E 5340
Ostiguy, J 6,700 1.178
Ruggles, M 5,010
91092—10
CC— 36 PUBLIC A CCO UNTS, 1956-57: PART 11 V
Suppliers and Contractors receiving $10,000 or over
Note. — Payments to contractors on public works contracts of $5,000 or over are described in detail under the
relevant votes. If a contractor received $10,000 or over, his name and the total amount received are
also included in the following list.
Citizenship
Province of British Columbia, $10,180; Government of Canada — Department of Public Printing and
Stationery, $66,394; Cockfield, Brown & Company Limited, Montreal, $36,634; Province of Manitoba, $11,202;
Thomas Nelson & Sons (Canada) Ltd., Toronto, $129,712; Province of Ontario, $161,044; Pocket Books of
Canada Ltd., Montreal, $10,800.
Immigration BiiANCiH
Aero Oy, Helsinki, Finland, $14,407; Air France, Montreal, $53,393; Bell Telephone Company of Canada,
Montreal, $34,249; British European Airways, Ruislip, England, $26,915; British Overseas Airways Corporation,
Montreal, $86,717; Government of Canada — Canadian National Railways, $759,996, Canadian National Tele-
graphs, $20,576, Department of External Affairs, $110,152, National Film Board, $18,092, Department of
National Revenue, $17,333, Post Office Department, $49,878, Department of Public Printing and Stationery,
$193,191, Trans-Canada Air Lines, $49,742; Canada Packers Ltd., Montreal, $12,993; Canadian Overseas Shipping
(1956) Ltd., Montreal, $10,707; Canadian Pacific Airlines Ltd., Vancouver, $183,450; Canadian Pacific Railway
Co., Montreal, $411,163; Credit Suisse (Canada) Ltd., Montreal, $386,002; C^inard Steam-Ship Company Ltd.,
Montreal, $158,500; T. Eaton Co., Ltd., Toronto, $12,494; Europe Canada Ltd., Montreal, $213,908; Furness,
Withy & Company Ltd., Liverpool, England, $24,216; Garvin Ice and Fuel Company Ltd., Langley, B.C., $13,905;
General Steam Navigation Company Ltd., of Greece, New York, N.Y., U.S.A., $304,115; Hapag-Lloyd Reiseburo,
Hamburg, Germany, $13,992; J. D. Hewett & Co. Ltd., London, England, $47,666; Holland America Line,
Montreal, $472,300; Home Lines Steamship Agency of Canada Ltd., Montreal, $447,986; Hungarian Refugees'
Service, Montreal, $19,463; Intergovernmental Committee for European Migration, Geneva, Switzerland,
$5,055,294; Italian Line Ltd., New York, N.Y., U.S.A., $95,589; Jones' Market Ltd., Vancouver, $30,702;
K.L.M. Royal Dutch Airlines, Montreal, $25,676; Lufthansa German Airlines, New York, N.Y., U.SA., $28,947;
W. H. Malkin Company Ltd., Victoria, $14,715; March Shipping Agency Ltd., Montreal, $54,935; Maritime
Central Airways Ltd., Charlottetown, $348,039; Navcot Corporation, New York, N.Y., U.S.A., $89,290;
Norwegian America Line, New York, N.Y., U.S.A., $93,433; Poseiden Linien, Hamburg, Germany, $19,888;
Powell River Company Ltd., Vancouver, $27,078; Sabena, Brussels, Belgium, $50,722; Province of Saskatchewan,
$47,820; Scandinavian Airlines System, Copenhagen, Denmark, $64,752; Sparkasse der Stadt Koeln, Cologne,
Germany, $13,673; Swedish American Line, New York, N.Y., U.S.A., $247,758; Williams Bros. Ltd., Calgary,
Alta., $15,830.
Indian Affairs Branch
Albert & McCaffrey Ltd., Prince Rupert, B.C., $16,629; Province of Alberta, $27,440; Edgar D. AUain. !
Neguac, N.B., $14,683; J. H. Ashdown Hardware Co. Ltd., Winnipeg, $17,989; Atlantic Trading Co. Ltd., Resti- i
gouche, Que., $35,742; Austin Airways Ltd., Toronto, $19,908; A. G. Bayes Ltd., Cranbrook, B.C., $17,944; Beaver
Lumber Co., Winnipeg, $103,871; Jean Bedard Ltd., Ville la Salle, Que., $19,621; L. Bergeron, Mistassini, Que., i
$35,737; Bird Construction, Winnipeg, $92,140; J. A. Bishop, Gallivan, Sask., $15,063; Botting & Dent Ltd.,:
Prince Albert, Sask., $20,620; Bowman's Lumber Yard, Vanderhoof, B.C., $19,090; Brantford Board of i
Education, Brantford, Ont., $14,055; F. Breiman, Red Pheasant, Sask., $28,978; Brisson & Lapointe, Grandes
Bergeronnes, Que., $11,290; British American Oil Co. Ltd., Toronto, $20,877; Province of British Columbia,,
$37,721; British Columbia Packers Ltd., Vancouver, $12,773; Stanley Brock Ltd., Winnipeg, $18 518; Orvil &I
Olaf Bue, Hythe, Alta., $14,881; Buhler Electric, North Battleford, Sask., $13,849; Building Products Ltd.,|
Montreal, $10,732; Burns & Dutton Concrete & Construction Co. Ltd., Edmonton, $71,529; Government of
Canada— Canadian National Railways, $32,097, Department of Justice, $13,917, National Film Board, $13,126,
Department of Public Printing and Stationery, $199,329; Canadian Fairbanks Morse Co. Ltd., Montreal,'
$12,908; The Canadian Fishing Co. Ltd., Vancouver, $12,256; Canadian Pacific Railway Co., Montreal, $17,799;
Cando Red & White Store, Cando, Sask., $19,192; Cape Breton Co-operative Services Ltd., Sydney, NS.,
$25,959; Carr Plumbing & Heating, Kamloops, B.C., $10,517; M. R. Chappell, Sydney, N.S., $21,370; Community
Store, Lennox Island, P.E.I., $11,352; Co-operative Book Centre Ltd., Toronto, $198,667; Mrs. Adam Corbiere
Wikwemikong, Ont., $21,968; Cornell Construction, Brantford, Ont., $10,319; Cote Boivin & Cie Inc., RoberT»l,j
Que., $10,165; Solomon & Isaac Curry, Neguac, N.B., $59,950. ■
W. N. Dalseg, Morson, Ont., $25,727; Dandurand & Desaulniers, Donnelly, Alta., $72,447; Geo. Deschenes
Saguenay, Que., $45,973; Dominion Dairies Ltd., Montreal, $54,258; Dominion Lumber & Fuel Co. Ltd.. Winni-
peg, $47,332; Dominion Road Machinery Sales Co. Ltd., Goderich, Ont., $31,233; Dominion Textile Co. Ltd.
Montreal, $10,574; T. Eaton Co. Ltd., Toronto, $132,785; Emery Bros., Flin Flon, Man., $66,050; Eskason
Community Store, Eskasoni, N.S., $75,083; Arthur Fecteau, Senneterre, Que., $10,389; Forget & McCabe, Com
wall, Ont., $15,851; Kathleen Eraser, Rexton, N.B., $15,597; A. Freiheit, Dauphin. Man., $79,830; Frontie
Lumber, High Prairie, Alta., $15,952; Gall's Lumber Yard, Rose Valley, Sask., $40,527; H. J. Gardner & Sons
Williams Lake, B.C., $14,782; Genalco, Toronto, $13,163; General Steel Wares Ltd., Montreal, $10,938; Gibb <•
DEPARTMENT OF CITIZENSHIP AND IMMIGRATION CC— 37
Ellwood Lumber Co., Portage la Prairie, Man., $13,665; Green, Blankstein & Russell, Winnipeg, $25,526; Hagers-
ville Quarries Ltd., Toronto, $19395; Haida Co-operative Association, Masset, B.C., $11,526; Hartmier Con-
struction Co., Yorkton, Sask., $48331; Hill-Clark-Francis Ltd., New Liskeard, Ont.. $210,327; Holterman
Construction, Quinton, Sask., $15,507; Hudson's Bay Co., Winnipeg, $641,197; Imperial Oil Ltd., Toronto,
$150,251; Kamloops Indian Residential School, Kamloops, B.C., $12,389; Kamloops Lumber Co. Ltd., Kamloops,
B.C., $13357; Keewatin Electric, Winnipeg, $29,801; Ovila Landry Reg'd, Natashquan, Que., $11,120; Lamb
Airways Ltd^, The Pas, Man., $16,366; Larwill Construction, Calgary, Alta., $30,924; Fred Laurin. Penetan-
guishene, Ont., $10,669; John Leckie Ltd., Toronto, $18,756; Leeper Construction, Flin Flon, $226,010; Olaf
Lidfors, Meadow Lake, Sask., $13,015.
Province of Manitoba, $70,067; Emile Marier, Massey, Ont., $16,375; Marshall- Wells Ltd., Winnipeg,
$10,771; E. S. Michels Lumber Co., Middle Lake, Sa^k., $144^30; The Monarch Lumber Co. Ltd., Winnipeg,
$40,478; A. E. Mundle & Co. Ltd., Richibucto, N£.. $14,388; McGinnis Bros., Alert Bay, B.C., $43,742; R.
McLean, The Pas, Man., $17,649; E. R. Norman, Kenora. Ont., $61336; North American Lumber Co. Ltd.,
Winnipeg, $17,478; A. Olson, Prince Albert, Sask., $12,144; Province of Ontario, $104,457; Paquin Construction,
Val D'Or, Que., $62,355; Park Hanneson Ltd., Winnipeg, $19,721; Paulin Chambers Co., Winnipeg, $63,634;
R. M. Pereux, Fort Alexander, Man., $13,042; Philpott, Ev-itt & Co. Ltd.. Prince Rupert, B.C., $28,077; Poole
Construction, Regina, $80,018; Reg. M. Powell, Whitewood, Sask., $20,224; Province of Quebec, $21,821;
Qu'Appelle Indian Residential School, Fort Qu'Appelle, Sask., $15,604; Reliance Lumber Co., Vancouver,.
$48,990; A. D. Richardson, Duncan. B.C., $15319; Bruce Robinson Electric Ltd., Edmonton, $21,646; Roman
Catholic Separate School Board, Fort Frances, Ont., $13391; Roman Catholic Episcopal Corporation of
James Bay, Moosonee, Ont., $14307; Province of Saskatchewan, $27338; School District No. 30, Ashcroft, B.C.,
$18,114; School District No. 55, Burns Lake, B.C., $13,530; School District No. 72. Campbell River, B.C.,
$10,260; School District No. 49, Ocean Falls, B.C., $18,195; Security Lumber Co. Ltd., Moose Jaw, Sask., $15,138;
Service Lumber Yard, Duck Lake, Sask., $12,192; Severn Enterprises Ltd., Sioux Lookout, Ont., $14,143;
Shoquist Construction, Saskatoon, Sask., $45,592; The Shubenacadie Community Store, Micmac, N5., $15509;
Simmons Ltd., Vancouver, $11266; Singer Sewing Machine, Ottawa, $17,128; A. J. Smith & Son. Eriksdale,
Man., $57,436; Snyder & Boon, Calgary, Alta., $13,299; La Societe d'Entreprises Generales, Amos, Que., $52,501;
A. G. Spalding and Bros. Ltd., Brantford, Ont., $31,969; Spencer Bros. & Turner Ltd., Truro, N.S., $14,537;
Stange Construction, Vancouver, $39,935; Stewart and Hudson Ltd., Victoria, $25318; Stewart & Slade Con-
struction, Vancouver, $175,172; C. E. Styrea, Ohsweken, Ont., $22389; Sullivan Bros., Cornwall, Ont., $40,913;
Taylor & Drury Ltd., Whitehorse, Y.T., $14,998; T. & E. Construction Co., ChilUwack, B.C., $54,406; G. F.
Thompson, Roland, Man., $56,500; Trans Air Limited, Winnipeg, $32,216; R. E. Turner, Brandon, Man.,
S35.604; Turner Contracting, Port Albemi, B.C., $57,973; Vilas Furniture Co. Ltd., Cowansville, Que., $37,540;
J. G. Wallace, Manitowaning, Ont., $13,251; Wanson Lumber Co. Ltd., Port Arthur, Ont., $19,426; Welles-
Wayne Corporation Ltd., Windsor. Ont.. $11,946; Western Builders & Contractors, Whitehorse, Y.T., $26,189;
^Tiitehorse Indian School, Whitehorse, Y.T., $42,150; Whycocomagh Co-operative Ltd., Whycocomagh, N5„
$10,772; Winslow Bros., North Battleford, Sask., $29,240; Wyatt Construction, Winnipeg, $487,262.
National Gallery of Can.\da
Thos. Agnew & Sons, Ltd., London, England, $36,612; Canadian Corps of Commissionaires, Montreal,
518348; P. & D. Colnaghi & Company Ltd., London, England, $16300; Jacques Dubourg, Paris, France,
534,656; Edouard Jonas, Paris, France, $10,000; C. T. Loo, New York, N.Y., U5.A., $25,996; Pierre Matisse
jallery Corporation, New York, N.Y., U5A., $37334; Fritz Nathan, Zurich, Switzerland, $14342; Arthur
Tooth & Sons Ltd., London, England, $11,067.
91092— lOJ
CC— 38
(1
(2
(4
(5
(6
(7
(8
(9
(10
(11
(12
(13
(14
(15
(16
(17
(19
(20
(21
(22
PUBLIC ACCOUNTS, 1956-57: PART II
Statement of Expenditures by Standard Objects
Estimates Expenditures Expenditures
195&-57 1956-57 1955-56
A — ^Department
Civil Salaries and Wages 14,672,140
Civilian Allowances 492,124
Professional and Special Services 4,378,364
Travelling and Removal Expenses 1,185,800
Freight, Express and Cartage 69,470
Postage 140,890
Telephones, Telegrams and Other Communication Services . . . 177,090
Publication of Departmental Reports and Other Material 203,310
Exhibits, Advertising, Films, Broadcasting and Displays 144,350
Office Stationery, Supplies, Equipment and Furnishings 323,500
Materials and Supplies 3,516,861
Buildings and Works, including Land —
Construction or Acquisition 5,675,859
Repairs and Upkeep 1,308,836
Rentals 168,935
Equipment —
Construction or Acquisition 709,720
Repairs and Upkeep 164,575
Municipal or Public Utility Services 86,000
Contributions, Grants, Subsidies, etc., Not Included Elsewhere 533.300
Pensions, Superannuation and other Benefits 30,420
All other Expenditures 13,696,816
47,678360
k
14,011,891
11,868 537
481,101
431.692
4,310,991
4,213,825
1,276,691
1,001.044
76,567
54,927
147,088
115,182
210,236
157,195
131,285
77,600
93,468
148.570
333,962
302,886
3,621,837
3,203,037
4,906,547
4,952,145
1,264,041
1,108,608
150,693
137,748
901,620
693,937
169.272
146,855
96,897
82,587
428,333
456,251
19,944
25,647
11,435,525
1,816,735
44.067,989
30,995,008
i B — National Gallery of Canada
(1) Civil Salaries and Wages
(4) Professional and Special Services
(5) Travelling and Removal Expenses
(6) Freight, Express and Cartage
<7) Postage .,
<8) Telephones, Telegrams and Other Communication Services
'K9) Publication of Departmental Reports and Other Material .
no) Exhibits, Advertising, Films, Broadcasting and Displays . .
(11) Office Stationery, Supplies, Equipment and Furnishings
(12) Materials and Supplies
Buildings and Works, including Land —
(13) Construction or Acquisition
(15) Rentals
Equipment —
(16) Construction or Acquisition
(17) Repairs and Upkeep
(20) Contributions, Grants, Subsidies, etc.. Not Included Elsewhere
(21) Pensions, Superannuation and other Benefits
(22) All other Expenditures
(34) Less — Estimated Savings and Recoverable Items
Total
174,892
166,568
139,625
31,300
36,104
19,067
9,200
14,169
16.073
19,700
19,380
15,841
300
293
298
1,930
2,582
1,901
40.000
25,271
31.075
7,500
7,559
8.320
7,600
7,517
7,918
8,500
8,446
5.658
25,000
896
400
65
1,500
1,950
1,601
696
350
295
286
16,425
10,260
12,731
50
196
37
158,150
147,959
1,018,830
503,217
449,161
1,279,856
5,000
498,217
449,161
1,279,856
$48,176,577
$44,517,150
$32,274,864
DEPARTMENT OF CITIZENSHIP AND IMMIGRATION
CX>-35
Appendix
INDIAN TRUST FUNDS
Statement of Receipts and Disborsements for the jear ended March 31, 1957
Capital Accounts
Balance, March 31, 1956
Receipts —
Land sales, principal 603,267
Lumber sales 19,490
Timber dues '. 701^24
Gravel dues 106,157
Oil royalties 1,298,668
Oil bonus '. 248,740
Loan repayments 73^87
Housing repa>'ments 29.427
Compensation — water diversion canal — Blood Reserve 310,000
Miscellaneous 165,426
20,730,252
3,555,886
24,286,138
Disbursements —
Cash distribution of timber dues, etc 1,137,027
Enfranchisements 226,720
Band loans 55,229
Legal fees 3,275
Construction and maintenance of band property 64,279
Construction of Indian houses 175258
Agriculture 35,167
Roads and bridges 89,940
Fire protection re timber 10,005
Miscellaneous 318,108
Balance, March 31, 1957
2,115,008
$22,171,130
Revenue Accounts
Balance, March 31, 1956
Receipts —
Interest from Government 1,267,292
Rentals 1,505,290
Interest on land sales 3352
Savings deposits and proceeds of estates 669,640
Loan repa>-ments 13,068
Housing repayments 2,000
Fur projects 372,588
Road subsidies 19.518
Collections re seed grain, etc 662,554
Sales of handicraft 18,466
Sale of fish — Sandy Lake and James Bay fishery accoimt 36.778
Miscellaneous 492.241
5,462,736
5,063,287
10,526,023
CC— 40 o PUBLIC ACCOUNTS, 1956-57: PART II
INDIAN TRUST FVISDS— Concluded
Statement of Receipts and Disbursements for the year ended March 31, 1957 — Concluded
Revenue Accounts — Concluded
Disbursements- ,, ^y ^^ ;q j^^^ ,
Cash distribution 631,584
Relief 584,188
Hospital and medical fees 50,506
Repairs and maintenance of band property- 235,195
Road repairs 270,743
Agriculture 828,220
Handicraft expenses 18,051
Enfranchisements 43,521
Repairs to Indian houses 553,854
Fur projects 375,208
Fire-fighting costs 5,883
Savings withdrawals and estate settlements 576,686
Sandy Lake and James Bay fishery account 41,205
Compensation — Primrose Lake air weapons range 242,314
-Miscellaneous 583,435
5,040,593
^Balance March 31, 1957 $5,485,430
In addition to the cash balance in the Funds, $47,144 is owing on land sale agreements, $188,392 on
account of Band loans and $14731 on timber sales. Current rental leases, if payments are made as they
mature, should produce $9,381,132.
The above accounts represent 560 Band accounts, each of which is a separate trust. All administration
expenses are charged to parliamentary appropriations.
1956-57
PUBLIC ACCOUNTS
PART II
D
CIVIL SERVICE COMMISSION
I'Eij t^'
Details of
EXPENDITURES
•' f'i^aa.™]
D— 2
PUBLIC ACCOUNTS. 1956-57: PART J I
CIVIL SERVICE COMMISSION
APPROPRIATIONS AND EXPENDITURES
See No. of
Page Vote
1956-57 1956-57 1955-56
Appropriations Expenditures Expenditures
D-2
84 Salaries and Contingencies of the Commission... S 2,774,117 00 $2,731,240 04 $2,428,238 14
Estimates Allotments Expenditures-
Vote 84 Salaries and Contingencies of the Commission
Salaries and Wages
Allotted from Vote 130, Salaries, etc
(1)
Professional and Special Services (4)
Travelling and Removal Expenses (5)
Freight, Express and Cartage (6)
Postage (7)
Telephones and Telegrams (8)
Publication of Departmental Reports and Other Material.. (9)
Advertising for Recruiting Purposes (10)
Office Stationery, Supplies and Equipment (11)
Rental of Buildings for Examinations (15)
Memberships in Personnel Organizations (20)
Unemployment Insurance Contributions (21)
Sundries (22)
A Fees of presiding and assisting examiners, at $20 and $10 per day respectively, were $15,767.
2,228,467
2,182,017
2,182,017
175,000
175,000
147,625
2403,467
2,357,017
2,329,642
20,000
20,000
18,831
105,000
110,000
105,636
3,000
3,700
3,446
20,000
22,000
20,874
15,000
19,500
19,458:
15,000
6,650
490
78,500
106,500
105,425
98,000
111,000
110,252
5,500
6,300
6,225
600
800
788
50
50
10,000
10,600
10,173
$ 2,774,117
$ 2,774,117
$ 2,731,240
Comparative Statement of Accounts Receivable
C?urrent Year
Previous Years — Collectible
March 31,
1957
31
18
March 31,.
1956
12
6
49
18
Employees Receiving Salaries at Annual Rates of $5,000 or over
and Travelling Expenses of $500 or over
The first list contains the names and annual salary rates of all salaried employees who were receiving"
$5,000 or over as at March 31, 1957. Also included are the travelling expenses of these employees where
the amount was $500 or over.
The second list contains the names of other salaried employees who received travelling expenses of $500i
or over.
CIVIL SERVICE COMMISSION
D— 3
Salaried employees receiving $5,000 or over
Salary Travelling
rate expenses
Nelson, S. G., Chairman $ 15,500
Addison, R. E., Commissioner 14,000
Boudreau, A. J., Commissioner 14,000 $ 809
Alexander, E. D 7,680 1,003
Arbique, G. H 6,180 1,543
Armstrong, R. J. W 5^80 2,125
Arnold, H. N 7,680 1,328
Arsenauit, J. A 5.640
Ault, 0. E 11,500 1,023
Avery, G. H 8,100 1.122
Bainl, H. E 6,660
Barclay, A 5,400 U42
Bardell, R. A 5^80 i;247
Barrass, C. W 6,300 732
Barron, J. H 5^80 638
Beaudry, G 7,680 2,310t
Bescoby, I. M. L 5,550 751
Blackburn, G. A 9,100 975
Bland, D. K 5,400
Boudreau, C. A 6,900
Bums, D. M 7,080 1,958
Cadwell, D. H. B 6,900
Cameron, J. R 7,6S0 515
Cameron, S. D 5,820 794
Chales, C 5,010 747
Charbonneau, D. A 5,160
Clark, M. G 5,400
Clarkson, V. M 6,540
Cloutier, S 5,160
Coffin, E. F 5,400 1,144
CoUier, W. M 5,310 1,492
Cote, J. E 6,540 635
Creighton, L. F 8,400
Crowson, J. S 6,120
Currie, G. 0 5,880 584
Dawe, J. F 7,680
De Saint-Victor. F. R 5,160 661
Desroches, J. M 6,180
Dobson, M. R 5,640
Duncan, W. A 6,540 1,084
Dungan, W. B 6,900
Dunn, J. P 5,490
Edwards, D. C. S 5,640
Eveleigh, W. J 5,010 607
Farley, N. F 5,310
Field, H. H 8,400 708
Follis, G. S 6,780 2,095
Gadbois, P 5,880
Gardner, C. J 10,000 705
Gameau, J. F. M 7,380 2,120
Gauthier, G. E 10,000 813
Gillham, D. M 5,040
Glover, W. W 6.120 842
Godfrey, R. F 5,640
Gosselin, R 7,500
Gougeon, E. H 5,340
Grant, W. M 7,680 868
Gray, N. A 5,010
Green, H. A 6,900
Grenier, J. L. R 9,500
Griffiths, R. B 5,400
Guay, J. M. E 6,120 515
Salary Travelling
rate expenses
Gunn, H. E 5,400
Guselle, B. L 5,880
Guthrie, M. C 6,900
Hamel, J. M 6,060
Harcourt, J. Y 8,700 718
Harper, G. S 5,640 1,202
Harrigan, M. R 6,660
Hartie, R. H 6,540 869
Henry, A. M 5,640
Hill, J. D 5.400
Hindle, H 6,780 1,003
Hodgson, J. R. L 5,SS0
Huestis, E. A 5380
James, M. N 5,310
Laframboise, J. L. H. 6,180
Lambert, L 5,880 1,710
Langlois, C. J. R 6,660 1^66
Larocque, P. E 6.120
Leblanc, P. E 5.310
Lefebvre, J. O. A 11500 544
Leger, R. W 7,680
Legere, G. R 5,010 1,653
Leroux, J. H 5350
Uy, W. H 7,680
Linden, R. F 7,680
Logan, F. L 5,310 1^83
Luxton, A. E 5,400
Luyendyk, W. R 5,160 1,091
Mackey, A. F 5,640 759
MacLean, M. M 7,500
Mansbridge, S. H 7,500 555
Maunder, J. F. C 6,120
McCann, G 5,640
McGivem, D. L 7,080 1,537
McKenna, J. E 5,400
McLean, I. A. L 5,010 865
McNaughton, H. R 8,100
McSkimmings, J. A 6,060 1,379
Milligan, A. D 5,310
Mitchell, R. 0 5,160
Moore, R. J 5,640
Morissette, F. C 5,.310
Moussette, J. A. P 5^90
Munro, M. A 6,900
Murray, J. A 11,500 643
Neville, J. R 7300
NozzoUUo, L. J 5,160
O'Leary, E. L 6,540
Ormerod, A 6,900
Orr, H. V 6380 773
Packman, R. A 8,100 1,725
Parent, J. L. A 7380
Patterson, C. R 9,100 1,151
Patterson, R. M 6,000
Perry, W. E 7380 1383
Porteous, L. A 6340 1315
Powers, P. R 8,400 734
Price, D. G 6300 2,105
Regan, W. S 5,400 803
Robertson, D. S 5,010 1,064
Robertson, W. J 5380 852
Roddick, P. M 5360
D-4
PUBLIC ACCOUNTS. 1956-57: PART 11
Rose, J. A
Russell, A. E
Saint-Denis, R. . . .
Ste-Marie, L. E. R.
Scammell, E. R. . . .
Scarflfe, J. H
Schofield, E. A. ...
Salary Travelling
rate expenses
5,400
8,700
6,660
7,380
6,120
6,060
5,160
Scobie, K. R. J 9,500
Shaw, W. R
Smallwood, L. A.
Smith, G. K. ...
Speer, W. D. ...
Storey, W. H
5,640
7,380
6,900
7,080
5,820
1,064
645
1,211
799
1,974
1,021
1,104
562
Salary Travelling
rate expenses
Taylor, W. E 5,640
Thomas, E. K 5,640 1,108
Thornton, L, V 6,060 888
Trudeau, W. J 6,180
Turbide, J. A 5,160
TurnbuU, D. R 9,500
Vezina, R 5,850
Vinokur, J 7,380
Warburton, R. H 5,820 728
Warren, R. C 5,880
Wedekamm, R. S 5,010
Weiss, P. F 6,420
Woodbridge, R 6,540 1,270
Other salaried employees who received travelling expenses of
Blackstock, G. E.
Travelling
expenses
.$ 1,719
Bouchard, M. D 549
Britten, J 684
Burns, M. D 589
Cummings, M. M 720
t Including an amount of $2
Deacon, F. M.
Travelling
expenses
1,005
MacKay, H. M.
Ellis, J. G 1,493 Pond, K. L. . ,
Gardner, E. F 502 Sinclair, J. G.
Gosse, F. R 608 Smith, J. W.
Lesage, P 985 Yoimg, H. . ,
,289 charged to Department of External Affairs, Vote 94.
Travelling
expenses
839
721
1,071
569
1,108
Statement of Expenditures by Standard Objects
Estimates Expenditures Expenditures
1956-57 1956-57 1955-56
(1) Civil Salaries and Wages 2,403,467 2,329,642 2,058,125
(4) Professional and Special Services 20,000 18,831 20,175
(5) Travelling and Removal Expenses 105,000 105,636 92,236
(6) Freight, Express and Cartage 3,000 3,446 3,006
(7) Postage 20,000 20,874 17,921
(8> Telephones, Telegrams and Other Communication Services 15,000 19,458 17,641
(9) Publication of Departmental Reports and Other Material 15,000 490 2,725
(10) Exhibits, Advertising, Fihns, Broadcasting and Displays 78,500 105,425 84,629
(11) Office Stationery, Supplies, Equipment and Furnishings 98,000 110,252 114,213
Buildings and Works, including Land —
(15) Rentals 5,500 6,225 6,367
(20) Contributions, Grants, Subsidies, etc.. Not Included Elsewhere.. 600 788 369
(21) Pensions, Superannuation and other Benefits 50 S
(22) All other Expenditures 10,000 10,173 10,823
Total $2,774,117 $2,731,240 $2,428,238
1956-57
PUBLIC ACCOUNTS
PART II
DD
DEPARTMENT OF DEFENCE PRODUCTION
Details of
EXPENDITURES AND REVENUES
Details of
OPEN ACCOUNTS
DD— 2 PUBLIC ACCOUNTS. 19S6-S7: PART II
DEPARTMENT OF DEFENCE PRODUCTION
Note. — Revenues are shown on page DD-6, Open Accounts on page DD-8, and Expenditures by Standard Objects
on page DD-22.
APPROPRIATIONS AND EXPENDITURES
See No. of 1956-57 1956-57 1955-56
Page Vote Appropriations Expenditures Expenditures
A — DEPARTMENT
DD-2 85 *Departmental Administration 6 , 5 15 , 677 00 6 , 325 , 643 70 5 , 83 1 , 834 90
DD-3 86 Care, Maintenance and Custody of Standby
Defence Plants, Buildings, Machine Tools and
Production Tooling 500,000 00 457,463 87 160,498 50
DD-3 87 *Capital Assistance 7,500,000 00 6, 149,808 48 2,084,615 38
DD-5 88 To provide for payment of grants to munici-
palities in lieu of taxes on Crown-owned
defence plants operated by private contractors 227 , 900 00 112, 000 00 203 , 000 00
GENERAL
DD-5 Stat. Gratuities to families of deceased employees.. . 860 00 860 00 430 00
B — CROWN COMPANIES
DD-5 89 To provide for expenses incurred by Defence
Construction (1951) Limited in procuring the
construction of defence projects on behalf of
the Department of National Defence 3 , 700 , 000 00 3 , 635 , 150 75 3 , 388 , 371 24
Canadian Arsenals Limited —
DD-5 90 Administration and Operation 1 00
DD-6 91 Construction, Improvements and Equipment. 3,929,000 00 3,788,482 95 4,406,81192
Total $22,373,438 00 $20,469,409 75 $16,075,561 94
*Complete title is shown in the following details.
A— DEPARTMENT
Vote 85 Departmental Administration and payments to Canadian Commercial Corporation and other
corporate agencies for services provided in connection with defence purchasing and production
Estimates Allotments Expenditures
A Salaries 5,432,675 5,345,175 5,345,175
Allotted from Vote 130, Salaries, etc 369,950 369,950 312,932
(1) 6^02,625 5,716,126 5,658,107
Less — Salaries of Employees of Cloth Warehouse charged
to the Revolving Fund (34) 116,468 116,468 114,949
6,686,157 5,598,657 5,543,158
DEPARTMENT OP DEFENCE PRODUCTION
DD— 3
Estimates Allotments Expenditures
- Living Allowances
B Professional and Special Services
Reimbursement to the Department of National Defence
for Military Personnel on Loan
C Travelling Expenses
Freight, Express and Cartage
Postage
Telephones and Telegrams
Publication of Departmental Reports and Other Material..
Office Stationery, Supplies and Equipment
D Rental of Office Accommodation
E Sundries
(2)
(4)
(4)
(5)
(6)
(7)
(8)
(9)
(11)
(15)
(22)
90.000
32.000
23,520
200,000
12,000
40,000
130,000
2.500
204.500
5.000
90,000
92.000
58.000
29.020
19S'.20O
12.000
52.000
131.800
2.500
217.500
5.000
119,000
88.908
33,496
28,729
171,702
9.632
44,597
131.709
1,940
203,168
2,595
66,010
$ 6,515,677 $ 6,515,677 S 6.325.644
A K. H. Gray, on loan from Crown Assets DisjMJsal Corporation, received an honorarium of $667.
B Fees of $500 or over were paid as follows: consultants' — F. F. Clarke, Cornwall, Ont., $1,326, Milne, Gilmore
and German, Montreal, $3,029; legal — G. Roy Long. Vancouver, $5,431, Georges Pelletier, Quebec, $2334.
The Canadian Corps of Commissionaires received $19371.
C J. H. Dickey, Parliamentary Assistant to the Minister of Defence Production, received travelling expenses
of $938. Travelling expenses of $500 or over were paid to the following: military personnel on loan from
the Department of National Defence— C. C. Brown, $598, E. C. Ilott, $807, B. Lake, $1,026; on loan from
Canadian Commercial Corporation — F. F. Waddell, $953.
D Includes rental of office accommodation, Paris, France, $2,396.
E Includes the following expenditures: surcharge paid to Canadian Commercial Corporation in connection
with defence purchasing and production, $53,995; reimbursement to Crown Assets Disposal Corporation of
expenses incurred in connection with the disposal of scrap for the department, $6,468.
Vote 86 Care, Maintenance and Custody of Standby Defence Plants, Buildings,
Machine Tools and Production Tooling 500,000
Expenditures (22) % 457,464
Contract: W. A. Moffatt, $59,530 for supply and installation of 20-year bonded insulated built-up roof on
No. 2 Machine Shop, Longueuil, Que., expenditures, $59,530 (final).
Vote 87 To provide capital assistance for the construction, acquisition, extension or improvement
of capital equipment or works by private contractors engaged in defence contracts, or by Crown
Plants operated on a management-fee basis, or by Crown Companies under direction of the Minister
of Defence Production, subject to approval of Treasury Board
Capital Assistance
Contractors —
Addison Industries Ltd., Toronto
Aviation Electric Ltd., Montreal
Avro Aircraft Ltd., Malton, Ont
S. F. Bowser Co. Ltd., Hamilton, Ont
Canadair Ltd., Montreal
Canadian Arsenals Ltd. —
Long Branch, Ont
Quebec
Scarborough, Ont
Canadian Aviation Electronics Ltd., Montreal
Canadian General Electric Co. Ltd., Toronto
Canadian Marconi Co. Ltd., Montreal
Canadian Pratt and Whitney Aircraft Co. Ltd., (Longueuil,
Que
Chrysler Corporation of Canada Ltd., Windsor, Ont
Continental Engineering Co. (Canada), Montreal
The DeHavilland Aircraft of Canada Ltd., Toronto
Estimates
Allotments
Expenditures
7,500,000
10,532
7399
723
723
200.000
177,187
22240
16371
1,169,802
1,026,994
534,488
392,716
19296
9,644
15,504
15,504
4.378
2,185
5,000
4,506
4,506
5,000
7,471
6,659
6,000
5300
356309
323,535
DD— 4
PUBLIC ACCOUNTS, 1956-57: PART U
Dominion Engineering Works Ltd., Montreal
Electric Reduction Co. of Canada Ltd., Buckingham, Que.,
Electric Storage Battery Co. (Canada) Ltd., Toronto
John Inghs Co. Ltd., Toronto
Johnson, Matthey & Mallory Ltd., Toronto
Wm. Kennedy and Sons Ltd., Owen Sound, Ont
National Carbon Co. Ltd., Toronto
The National Cash Register Co. of Canada Ltd., Toronto..
Northern Electric Co. Ltd., Belleville, Ont
Orenda Engines Ltd., Malton, Ont
Otis Elevator Co. Ltd., Hamilton, Ont
Peacock Brothers Ltd., Montreal
A. V. Roe Canada Ltd., Malton, Ont
Rogers Majestic Electronics Ltd., Toronto
Shawinigan Chemicals Ltd., Montreal
Sorel Industries Ltd., Sorel, Que
Trenton Steel Works Ltd., Trenton, N.S
Varian Associates of Canada Ltd., Ottawa
The Weatherhead Co. of Canada Ltd., St. Thomas, Ont
Western Clock Co. Ltd., Peterborough, Ont
Miscellaneous —
Repair of Canal Bridges at Berthierville, Que
To modify or supplement existing Crown-owned plant
facilities and production lines
Unallocated by Treasury Board
In all cases where capital assistance was given, the titles to the land, buildings, machinery and equipment
were vested in the Crown.
Contracts of $25,000 or over for construction of buildings, and of $5,000 or over for architectural and
engineering services are listed below.
Estimates Allotments
Expenditures
21.263
18,712
98
98
15,671
596
6,450
20,631
22,070
14363
892
9,320
4,260,270
3,951,205
554
554
16,855
129
15,000
4,437
4,437
38.165
38.165
198,066
69,042
11,022
63,805
57,130
681
281
19,000
4,966
4,617
36,429
372,361
(13) $ 7,500,000 $ 7,500,000
S 6,149,808
Location
Contractor and Project
Amount of
Contract
Payments
1956-57
Payments
to date
Quebec
Longueuil
Babcock-Wilcox & Goldie-McCulloch Ltd.
Supply, erection and installation of new boiler and ancillary
equipment $ 76,848
H. Coupal Construction
Installation of new water mains (omitted from 1955-56 Public
Accounts— expenditure $10,125) 40,404
Quebec
Canadian Arsenals Ltd.
Rehabilitation work. Palace Hill Project (overstated in the
amount of $9,643 in 1955-56 Public Accounts) 101,218
Rainbow Creek ..... ..^.. .^^^
Charles Duranceau Limitee
Construction of reinforced concrete culvert 29,000
St. Laurent
Canadair Ltd.
Provision of hardstands, testing run-up area, and access to run-
way 10-28 and hangar building No. 117 192,006
Valleyfield
Canadian Arsenals Ltd.
Rehabilitation explosives plant 284,679
Ontario
Long Branch rtoiii -. .
A. Deslauriers et Fils Ltee.
Construction of steel frame storage warehouse 174,795
$ 11,553 $ 76,848 (/)
30,279 40,404 (/)
9,643 101,218 (/)
29,000 29,000 (/)
192,006 192,006 (/)
284,679 (/)
174,795 (/)
DEPARTMENT OF DEFENCE PRODUCTION
DD— 5
Location
Contractor and Project
Amount of Payments Pa>Tnents
Contract 1956-57 to date
Ontario — Concluded
Malton
Orenda Engines Ltd.
Construction of test facilities for the P5. 13 Gas Turbine
Engine Development Program 4,359,900
Xobel
Orenda Engines Ltd.
Construction of manufacturing facilities for the PS. 13 Gas
Turbine Engine Development Program 531,076
(/) Including final pajnment.
3,277,746 3,277,746
491,743
491,743
Vote 88 To provide for pavment of grants to municipalities in lien of taxes
on Crown-owned defence plants operated br private contractors 227,900
Expenditures (19) $ 112,000
P.C. 1956-1477, October 3, 1956 authorized the following grants:
Private Contractor Municipality
Province
Amount
The DeHavilland Aircraft of Canada
Ltd Township of North York Ontario 12,000
Dominion Engineering Works Ltd. . . City of Lachine Quebec 24,000
Light Alloys Ltd Township of Ross Ontario 20,000
Peacock Brothers Ltd Town of La Salle Quebec 6,000
Sorel Industries Ltd City of Longueuil Quebec 16,000
Sorel Industries Ltd Commission Scolaire Catholique,
City of Longueuil Quebec 13,000
Trenton Steel Works Ltd Town of Trenton Nova Scotia Jivv. ; M . 21,000
$ 112,000
GENERAL
Gratuities to families of deceased employees. Civil Service Act, c. 48, R.S.
(21) $
860
B— CROWN COMPANIES
Vote 89 To provide for expenses incurred by Defence Construction (1951)
Limited in procuring the construction of defence projects on behalf of the
Department of National Defence
Expenditures (22)
3,700,000
$ 3,635,151
The above expenditures represent payments of $3,700,000 to the Company, less an amount of $64349
refunded by the Company after March 31, 1957. The accoimts of the Company are audited by the Auditor
(General of Canada and the Balance Sheet as at March 31, 1957, as certified by him, together with supporting
schedules, will be found in Volume II of this Report.
Vote 90 Canadian Arsenals Limited — Administration and Operation (22) $ 1
Expenditures nil
DD— 6 PUBLIC ACCOUNTS. 1956-57: PART II
♦
Vote 91 Canadian Arsenals Lrmited — Construction, Improvements and Equipment
Estimates Allotments Expenditures
Construction and Improvements (13) 1,414,550 1,994,550
Equipment (16) 2,514,450 1,934,450
The above expenditures represent payments to the Comilbny,
REVENUES
Comparative Summary
1956-57
Non-Tax Revenue —
A Return on Investments 8,297,828 78
B Privileges, Licences and Permits 131,175 54
C Proceeds from Sales 17,666,920 75
D Services and Service Fees 274,978 23
E Refunds of Previous Years' Expenditure 280,085 70
F Miscellaneous 15,902 GO
Total $26,666,891 00
1,914,180
1,874,303
$ 3,929,000 $ 3,929,000 $ 3,788,483
1955-56
7,823,552 73
685,785 45
15,754,961 96
58,305 82
718,525 85
5,466 19
$25,046,598 00
Details
Non-Tax Revenue —
B
Return on Investments:
Interest on balances receivable under Agreements of Sale of Crown Assets:
Algoma Steel Corporation Ltd., $106,119; Bata Shoe Co. of Canada Ltd.,
$782; Bristol Aero Engines Ltd., $6,111; Bristol Aircraft (Western) Ltd.,
$11,793; Canada Foundries & Forgings Ltd., $5,645; Canadair Ltd., $328,720;
Canadian Pratt & Whitney Aircraft Co. Ltd., $76,555; English Electric Co.
Ltd., $183,930; Fleet Manufacturing Ltd., $9,179; Genaire Ltd., $39; Light
Alloys Ltd., $6,810; Lucas-Rotax Ltd., $55,355; Mueller Ltd., $185; Renfrew
Aircraft & Engineering Co. Ltd., $22,938; Standard Aero Engine Ltd.,
$3,598; Vivian Diesels & Munitions Ltd., $1,457; The Weatherhead Co. of
Canada Ltd., $24,449 843,665
Dividend on Capital Stock of Polymer Corporation Ltd 6,000,000
Part of the accumulated surplus of Crown Assets Disposal Corporation 500,000
Surplus of Canadian Arsenals Ltd., for the fiscal year 1956-57 942,373
Interest on debentures — The Corporation of the Township of Toronto 11,713
Miscellaneous 78
Privileges, Licences and Permits: Rental of Sfjace in government-owned plants,
$68,722 ; rentals from government-owned dwellings, $62,453
Proceeds from Sales:
Sale of Surplus Crown Assets:
Crown Assets Disposal Corporation
Less receipts in connection with the sale of the plant of Vivian
Diesels and Munitions, Ltd.:
Principal payment applied against "Other Loans and Invest-
ments"— see under Open Accounts further on in this section 1,453
Interest payment credited to Return on Investments 1,457
7,874,235
2,910
8,297,829
131,175
7,871,325
DEPARTMENT OF DEFENCE PRODUCTION DD— 7
*l
Sales through Crown Assets Disposal Corporation to Departments of the Gov-
ernment of Canada, settlement for which was made direct to this Depart-
ment in accordance with Treasury Board direction 10,457
The accounts of the Corporation are audited by the Auditor General
of Canada and the Balance Sheet as at March 31, 1957, as certified by him,
together with supporting schedules will be found in Volume II of this
Report.
Defence Construction (1951) Ltd.: Proceeds from the sale of surplus materials
and scrap from construction projects 7,465
7,889,247
Agreements of Sale of Crown Assets:
Proceeds from the sale of government-owned assets to the following companies :
A\TO Aircraft Ltd., $1,256,045; Bata Shoe Co. of Canada Ltd., $9,929;
Bristol Aero Engines Ltd., $51,031; Bristol Aircraft (Western) Ltd.,
$98,277; Canada Foundries and Forgings Ltd., $50,383; Canadair Ltd.,
$2,276,000; Canadian Pratt & WTiitney Aircraft Co. Ltd., $612,441; Cana-
dian SKF Co. Ltd.. $38,700; Carriere & MacFeeters Ltd., $3J247; Cresswell-
Pomeroy Ltd., $5,044; English Electric Co. Ltd., $188,236; Fairey Aviation
Co. of Canada Ltd., $91,419; Fleet Manufacturing Ltd., $60,000; Genaire
Ltd., $16,746; Light AUoya Ltd., $3,032; Luca^-Rotax Ltd., $150,000;
Mueller Ltd., $18307; Northwest Industries Ltd., $38,489; Orenda Engines
Ltd., $4,638,053; Renfrew Aircraft & Engineering Co. Ltd., $97,150; Standard
Aero Engine Ltd., $8,150; Universal Die & Tool Mtmufacturing Ltd.,
$16,995 ; The Weatherhead Co. of Canada Ltd., $50,000 9,777,674
17.666,921
(For further details in respect of certain of these companies, see "Other
Loans and Investments" under Open Accounts further on in this section.)
Services and Service Fees: Rental of space and equipment in the Department's
machine tool warehouse in Toronto, $3,605 ; rental of government-owned machine
took, $27U73 274,978
Refunds of Previous Years' Expenditures:
Trade-in value of capital assets, Canadian Arsenals Ltd 34,956
Refunds in connection with the Capital Assistance program due to cancellation
of purchase orders, price adjustments and sale of assets 112,943
Miscellaneous refunds from contractors in connection with cost audits and
. renegotiation of contracts of the former Department of Munitions and
Supply 41,167
Proceeds from the sale to Sorel Industries Ltd. and Canadian Arsenals Ltd.
of inventories inherited from the former Department of Munitions and
Supply 88,670
Sundries 2^50
280,086
Miscellaneous: Teletype service provided to other government departments and
agencies, $5^76; Canadian Exploration Ltd., balance of profit on sale of timgsten
ores, $10,090; sundries. $436 15,902
Total $26,666,891
Certified correct.
D. A. GOLDEN.
Deputy Minister of Defence Production.
DD— 8
PUBLIC ACCOUNTS. 1956-57: PART 1 1
OPEN ACCOUNTS
Note. — ^Titles in heav^y type and sub-titles below are from the Statement of Assets and Liabilities of the Govern-
ment of Canada in Part I of this Report.
Dr. Balance Net Increase Dr. Balance
Mar. 31, 1956 or Decrease (— ) Mar. 31, 1957
Current Assets
Departmental Working Capital Advances and Revolving
Funds —
Defence Production Revolving Fund:
A Wool 34,5a5 99 34,505 99
B Cloth 18,761,619 32 —1,952,326 91 16,809,292 41
C Aircraft 1,186,472 79 —1,102,785 37 83,687 42
C Munitions 7,320,334 67 —1,050,808 67 6.269,526 00
C Shipbuilding 4,467,362 79 2,505,621 64 6,972,984 43
D Miscellaneous Stores 5,261 10 —361 52 4,899 58
E Strategic Materials 11,145,684 18 —4,534 04 11,141,150 14
F Canadian Arsenals Ltd 15,000,000 00 15,000,000 00
G Canadian Radio Patents Ltd 500,000 00 —500,000 00
H Sales Tax 4,083 04 Cr. 39,903 47 35,820 43
58417,157 80 —2,065^91 40 56,351,866 Ifi
I Purchase and Storage of Strategic Materials 3,728,583 57 3,728,583 57
62,145,741 37
Loans to, and Investments in, Crown
Corporations
J Canadian Arsenals Ltd 7,500,000 00
K Canadian Commercial Corporation 6,000,000 00
L Polymer Corporation Ltd.— Capital Stock 30,000,000 00
43,500,000 00
—2,065,291 40
-2,000,000 00
—2,000,000 00
60,080,449 97
7,500,000 00
4,000,000 00
30,000,000 00
41,500,000 00
Other Loans and Investments
Miscellaneous —
Balances Receivable under Agreements of Sale of Crown
Assets —
M Algoma Steel Corporation Ltd 3,537,301 68 —288,116 86
N Avro Aircraft Ltd 2,512,088 86
0 Bata Shoe Co. of Canada Ltd 8,688 00
P Bristol Aero Engines Ltd 153,093 86 —51,031 30
Q Bristol Aircraft (Western) Ltd 294,831 53 —98,277 18
R Canada Foundries and Forgings Ltd 33,588 32
S Canadair Ltd 8,218,000 00 —2,276,000 00
T Canadian Pratt & Whitney Aircraft Co. Ltd 1,927,608 81 —612,441 00
U Carriere & MacFeeters Ltd 6,383 53
V Cresswell Pomeroy Ltd 10,087 29
W Crown Assets Disposal Corporation — Vivian Diesels
and Munitions Ltd 59,332 05 —1,453 32
X English Electric Co. Ltd 1,694,124 00 -188,236 00
Y Fleet Manufacturing Ltd 230,000 00 —60,622 17
Z Genaire Ltd 7,868 02
AA Light Alloys Ltd 157,254 76 —3,094 00
AB Lucas-Rotax Ltd 1,250,000 00 —150,000 00
AC Orenda Engines Ltd 9,142,071 17
AD Renfrew Aircraft & Engineering Co. Ltd 472,500 00 —97,150 00
AE Standard Aero Engine Ltd 72,000 00 —8,150 00
AF The Weatherhead Co. of Canada Ltd 488,970 00 —50,000 00
AG Crown Assets Disposal Corporation — Government equity
in Agency Account 9,054,962 07 —2,474,576 72
AH The Corporation of the Township of Toronto 390,436 33 —19,369 88
5,342,256 76
28,000,415 09
3,249,184 82
2,512,088 86
8,688 00
102,062 56
196,554 35
33,588 32
5,942,000 GO
1,315,167 81
6,383 53
10,087 29
57,878 73
1,505,888 00
169,377 83
7,868 02
154,160 76
1,100,000 00
9,142,071 17
375,350 00
63.850 00
438,970 00
6,580,385 35
371,066 45
33,342,671 85
$133,646,156 46 $ 1,276,965 36 $134,923,121 82
DEPARTMENT OF DEFENCE PRODUCTION
DE>— 9
Cr. Balance
Mar. 31, 1956
Net Increase
or Decrease ( — )
Cr. Balance
Mar. 31, 1957
Deposit and Trust Accounts
AI Contractors' Holdbacks —
Defence Construction (1951) Ltd 9,411,696 14
Defence Production 9,712 50
AJ Contractors' Securities — Cash — Defence Construction
(1951) Ltd 10,479.807 21
AK Defence Construction (1951) Ltd 1,552,169 48
21,453,385 33
1.966.153 79 11.377.849 93
656 06 10,368 56
—822.838 79 9.656,968 42
—77.834 55 1,474,334 93
1,066,136 51 22,519,521 84
Suspense Accounts
Agreements of Sale of Crown Assets — Suspense —
AL AvTO Aircraft Ltd
AM Bata Shoe Co. of Canada Ltd
AN Bristol Aero Engines Ltd 153,093 86
AO Bristol Aircraft (Western) Ltd 294331 53
AP Canada Foundries and Forgings Ltd
AQ Canadair Ltd 8218.000 00
AR Canadian Pratt <fe Whitney Aircraft Co. Ltd 1.927,608 81
AS Carriere & MacFeeters Ltd
AT Cresswell Pomeroy Ltd
AU English Electric Co. Ltd 1.694.124 00
AV Fleet Manufacturing Ltd 230,000 00
AW Genaire Ltd
AX Light Alloys Ltd 157,254 76
AY Lucas-Rotax Ltd 1,250,000 00
AZ Orenda Engines Ltd
BA Renfrew Aircraft & Engineering Co. Ltd 472.500 00
BB Standard Aero Engine Ltd 72.000 00
BC The Weatherhead Co. of Canada Ltd 488,970 00
BD Crown Assets Disposal Corporation —
Government Equity in Agency Account (contra) 9.054.962 07
BE Defence Construction (1951) Ltd.— Suspense 37,085 24
BE Department of Defence Production— Suspense 311.832 63
24,362.262 90
2,512,088 86 2^12,088 86
8,688 00 8,688 00
—51,031 30 102,062 56
—98,277 18 196,554 35
33,588 32 33,588 32
-2276,000 00 5.942.000 00
-612,441 00 1,315,167 81
6,383 53 6,383 53
10,087 29 10.087 29
—188236 00 1.505,888 00
—60.622 17 169.377 83
7368 02 7368 02
-3,094 00 154,160 76
—150,000 00 1,100,000 00
9,142,071 17 9,142,071 17
—97,150 00 375.350 00
—8,150 00 63,850 00
-50,000 00 438,970 00
—2,474,576 72 6,580,385 35
2,911 85 39,997 09
-251,045 68 60,786 95
5.403,062 99 29,765.325 89
$ 45,815,648 23 $ 6,469,199 50 $ 52,284347 73
A-H The Defence Production Revolving Fund was established under the authority of section 16 of the
Defence Production Act, c. 62, R.S., as amended. Sub-section 4 of that section and "Vote 825, Appropriation
Act, No. 4, 1951 provided that expenditures charged to the Fund shall not at any time exceed the receipts
shown therein by more than $150,000,000.
Debits to the revolving fund cover the cost of acquiring, storing, maintaining and transporting stocks of
essential materials and defence suppUes as well as working capital loans and advances for their production.
Credits represent receipts from the sale of such materials and suppUes, and repayments of loans and advances.
Explanations of the various subsidiary accounts maintained within the revolving fimd follow. (Details
showing the standing of the Defence Production Revolving Fund as at March 31, 1957, prepared from
accounts maintained on the accrual basis, will be found in the Appendix further on in this section.)
A In this account are recorded purchases of wool and its sale to cloth manufacturers. There were no trans-
actions during the year.
B Expenditures for the purchase of cloth and proceeds from its sale to contractors manufacturing garments
for the Armed Services are recorded herein.
C Charges represented the acquisition of component parts used in the manufacture of aircraft, ships, gana
and ammunition. Credits are proceeds from sales to contractors for production of the end product. In the
case of the account for aircraft, the credits also include sales to the Department of National Defence, and
to the Canadian Commercial Corporation for the Government of the United States.
D Charges are for the acquisition of certain inventories from Canadian Arsenals Ltd. Credits are proceeds
from sales to contractors for production of the end product.
E In this account are recorded the purchase and sale of certain strategic materials in addition to that
described under Comment I.
DD— 10 PUBLIC ACCOUNTS. 1956-57: PART II
F In this account are recorded working capital advances which were authorized by P.C. 5837, October 31, 1951
and P.C. 2597, May 2, 1952 in connection with the expanded defence program. These advances are additional
to those described in Comment J.
G T.B. 447565, March 31, 1953 approved entry into an agreement with the company whereby it granted a
licence to the Crown for the use of all its patent rights in respect of the procurement of various electronic
apparatus. The opening balance represents payment to the company in the previous year for the licence
for the fiscal year 1954-55. Under authority of T.B. 507027, October 3, 1956, payment for the licence for
the fiscal year 1955-56 was made to the company in an amount of $500,000. Repayment was made during
the year by the Department of National Defence and the Canadian Commercial Corporation in the amounts
of $898,250 and $101,750 respectively.
H In this account are recorded sales tax collected on sales of components to the Department of National
Defence, and remittances to the Department of National Revenue.
I Authority for advances in connection with this activity was obtained through parliamentary appropriations
in previous years. Advances in the current fiscal year were from Defence Production Revolving Fund — see
Comment E.
J Canadian Arsenals Ltd. — These advances were made in previous fiscal years. Other advances were made
from the Defence Production Revolving Fund — see Comment F. The accounts of Canadian Arsenals Ltd.,
are audited by the Auditor General of Canada and the Balance Sheet as at March 31, 1957, as certified by
him, together with supporting schedules, will be found in Volume II of this Report.
K Canadian Commercial Corporation. — Advances were made in previous fiscal years to the Corporation under
authority of section 8 (1) of the Canadian Commercial Corporation Act, c. 35, R.S., which stated that funds,
not exceeding in the aggregate $10,000,000, were to be made available to the Corporation for working capita]
requirements. During the year $2,000,000 was repaid.
The accounts of the Corporation are audited by the Auditor General of Canada in accordance with the
provisions of section 8 (7) of the Act, and the Balance Sheet as at March 31, 1957, as certified by him,
together with statement of income and expenditure, will be found in Volume II of this Report.
L Polymer Corporation Ltd. — The closing balance represents the investment of the Crown in the company.
Dividend on capital stock amounting to $6,000,000 was received and credited to Non-Tax Revenue —
Return on Investments.
The accounts of the Corporation are audited by the Auditor General of Canada and the Balance Sheet
as at December 31, 1956, as certified by him, together with supporting schedules, will be found in Volume 11
of this Report. ^
M Algoma Steel Corporation Ltd. — ^This represents the balance due for property disposed of under lease-
purchase option agreement which terminates April 30, 1977, and provides for annual instalments as follows:
to December 31, 1963, $288,117; for the next thirteen years to December 31, 1976, $92,428, and the final
payment on April 30, 1977, $30,809. Under the agreement, interest is to be paid on the balance at the rate
of 3 per cent per annum. Interest amounting to $106,119 was received and credited to Non-Tax Revenue-
Return on Investments.
N' Avro Aircraft Ltd. — ^T.B. 504490, July 27, 1956 authorized the sale of certain Crown-owned machine tools
and equipment at Malton, Ont., to the company for the sum of $3,768,133, payment to be made as follows:
One-third of the purchase price on or before July 27, 1956 and the balance of the purchase price in ten
annual instalments, each of which shall become payable on or before the 27th day of July in the calendar
years 1957 to 1966 inclusive, it being understood and agreed that the company may at any time in ita
discretion prepay such instalment payments without notice or bonus and it is further understood and
agreed that each such instalment shall consist of the greater of:
(i) an amount equal to the quotient resulting from the division of any balance of such purchase pripe
which may be unpaid on any of such dates by the numbers of such instalments then remaining to be
paid; or
(ii) an amount equal to the amount, if any, of any income taxes which the company shall not become
obligated to pay under the provisions of the Income Tax Act and pertinent Regulations of Canada
for the company's fiscal year immediately prior to the annual period for which the instalment payment
is owing, by sole reason of the fact that the company shall be permitted to deduct, in computing its
income for such fiscal year additional capital cost allowances in respect of the assets to be sold under
this agreement, plus the amount by which the normal capital cost allowance for these assets allowed
as an element of cost through overhead for the preceding fiscal year exceeds the value of Crowli
approved capital expenditures made by the company during the preceding fiscal year.
Any balance of the purchase price remaining unpaid shall bear interest computed at 5 per cent per annum
and such interest shall be payable on or before the 27th of July of each year; unpaid interest shall be
treated as principal and shall bear interest accordingly.
In order to record this agreement of sale as an active asset, the amount was charged to this account
and a corresponding credit set up under "Suspense Accounts (Liabilities)" — see Comment AL. A paymen,ti
of $1,256,045 was received during the year and credited to this account.
DEPARTMENT OP DEFENCE PRODUCTION DD— 11
O Bata Shoe Co. of Canada Ltd. — TB. 498748, April 5, 1956 authorized the sale of certain Crown-ovnied
machine tools at Batawa, Ont. to the company for the sum of S18,617, payment to be made as follows:
(a) A down pa>Tnent of $5,585.
ib) Consecutive yearly payments of $4,344 due on each 27th day of October in the years 1956, 1957
and 1958.
. (c) In addition to the consecutive yearly paj-ments mentioned above, the company shall pay the
amount by which its Canadian Federal Income Tax reduction exceeds the amount payable on the
instalment dates by reason of increased capital cost allowance.
(d) Interest at the rate of 6 per cent per annum wiU be charged on the impaid balance of the purchase
price.
In order to record this agreement of sale as an active asset, the amount was charged to this account
and a corresponding credit set up under "Suspense Accounts (Liabilities)" — ^see Comment AM. Payments
amounting to $9,929 were received during the year and credited to this account. Interest amoimting to
$782 was received and credited to Non-Tax Revenue — Return on Investments.
P Bristol Aero Engines Ltd.—TB. 490611. September 16, 1955 authorized the sale of certain Crown-owned
machine tools and equipment at Montreal and Winnipeg to the company for the sum of $306,188, payment
to be made as follows:
(a) The sum of $102,063 on or before the execution of an agreement.
(b) The balance of $204,125 in four annual payments, each payment to be a sum not less thMi the tax
benefits to the purchaser, resulting from additional capital cost allowances for the relevant year
or the sum of $51,031. whichever shall be the greater, the first of such payments to be due and
payable the 31st day of March, 1956 and the remaining payments on or before the 31st day of March
in each year until the whole purchase price is paid.
(c) Interest at the rate of 4 per cent per annum on the amounts from tune to time unpaid, such interest
to be calculated from the 31st day. of March, 1954 and payable at the same time as the above
mentioned annual payments are due and payable.
In order to record this agreement of sale as an active asset, the amount was charged to this account
and a corresponding credit set up under "Suspense Accoimts (Liabilities)" — see Comment AN. A payment
of $51,031 was received during the year and credited to this account. Interest amounting to $6,111 was
received and credited to Non-Tax Revenue — Return on Investments.
Q Bristol Aircraft (Western) Ltd.—TB. 484823, March 31, 1955 authorized the sale of certain Crown-owned
machine tools and equipment at Winnipeg to the company for the sum of $589,665, payment to be made
as follows:
(a) An amount equal to 33i per cent of the simi of $589,665 on or before the execution of the
documents necessary to consummate the sale and in any event to be paid by March 31, 1955.
(b) The balance to be paid by December 31, 1958, by annual payments made on or before December 31
in each year. Such annual payments are to include both principal and interest, with the amoimt
paid on accoimt of principal to be not less in any one year than the difference in Canadian income
tax payable in that year attributable t6 accelerated or special depreciation being taken on the
assets purchased rather than normal depreciation.
(c) Interest at the rate of 4 per cent per annum will be charged on the impaid balance of the purchase
price.
In order to record this agreement of sale as an active asset, the amount was charged to this account
and a corresponding credit set up imder "Suspense Accounts (Liabilities)" — see Comment AO. A payment
of $98,277 was received during the year and credited to this accoimt. Interest amounting to $11,793
was received and credited to Non-Tax Revenue — Return on Investments.
R Canada Foundries and Forgings Ltd. — IB. 483835, March 18, 1955 authorized the sale of certain
Crown-owned machine tools and equipment at W^elland, Ont. to the company for the sum of $83,971,
payment to be made as foUows:
(a) $27,990 in cash on the execution of the agreement;
(b) the balance by consecutive yearly pa>Tnents of $11,196 due on each 31st day of December in
the years 1955, 1956, 1957 and 1958, with the remainder falling due on December 31, 1959. Beginning
December 31, 1956, in addition to such annual payment, the purchaser shall pay the amount
(if any) by which the purchaser's Canadian Federal Income Tax reduction in 1955, by reason of
increased capital cost allowance being allowed to the purchaser, exceeds the amoimt payable by
the purchaser on December 31, 1955. Similarly such increased payments are to apply during the
years 1957 and 1958.
(c) The purchaser shall on December 31, in each year pay interest at the rate of 4 per cent per annum
on so much of the principal sum as shall from time to time remain impaid until December 31, 1957,
and 5 per cent thereafter, aU interest payments in arrears . to become principal and bear interest
at a like rate;
DD— 12 PUBLIC ACCOUNTS, 1956-57: PART II
id) the purchaser shall have the right to make additional payments at any time without notice or bonus.
In order to record this agreement of sale as an active asset, the amount was charged to this account
and a corresponding credit set up under "Suspense Accounts (Liabilities)" — see Comment AP. Payments
of 850,383 were received during the year and credited to this account. Interest amounting to $5,645 was
received and credited to Non-Tax Revenue — Return on Investments.
S Canadair Ltd.— T.B. 484474, March 25, 1955 and T.B. 499225, March 29, 1956 authorized the sale of
certain Crown-owned land, buildings, machinery and equipment at St. Laurent, Que. to the company for
the sum of $11,529,039, payment to be made as follows:
(a) of the said price, Canadair to pay in cash $3,311,039 on or before the execution of the agreement.
(6) the balance of $8,218,000 to be paid in ten instalments, i.e. on January 2, 1957, and on December 1
in the years 1957-1965 both inclusive, provided that unless both parties agree, no instalment shall
be less than the amount of the effect upon the taxes payable by Canadair in such year due
to the deduction from Canadair's taxable income of normal and additional capital cost allowances.
(c) the balance from time to time unpaid is to bear interest at 4 per cent per annum to 1959 and 5 per
cent per annum thereafter and is to be secured by a mortgage on the land being sold.
In order to record this agreement of sale as an active asset, the amount was charged to this account
and a corresponding credit set up under "Suspense Accounts (Liabihties)" — see Comment AQ. A payment
of $2,276,000 was received during the year and credited to this account. Interest amounting to $328,720
was received and credited to Non-Tax Revenue — Return on Investments.
T Canadian Pratt & Whitney Aircraft Co. Ltd. — T.B. 484407, March 25, 1955 authorized the sale of certain
Crown-owned machinery and equipment at Longueuil, Que. to the company for the estimated sum of
$3,827,757, payment to be made as follows:
(a) $1,148,327 at or prior to the execution of the sale agreement; and
(6) the balance on or before December 31, 1959, with interest at 4 per cent per annum, provided that
the unpaid balance must not exceed the following amounts as at the following dates:
$1,913,878 at December 31, 1955;
$1,301,437 at December 31, 1956
$ 811,484 at December 31, 1957
$ 419,522 at December 31, 1958.
In order to record this agreement of sale as an active asset, the amount was charged to this account
and a corresponding credit set up under "Suspense Accounts (Liabihties)" — ^see Comment AR. A payment
of $612,441 was received during the year and credited to this account. Interest amounting to $76^55 was
received and credited to Non-Tax Revenue — Return on Investments.
U Carriere & MacFeeters Ltd. — T.B. 514633, March 22, 1957 authorized the sale of certain Crown-owned
machine tools and equipment at Toronto to the company for the sum of $9,630, payment to be made as
follows :
(a) $3,247 upon the execution of the sale agreement.
(6) The balance to be paid by equal annual instalments of principal plus interest to be made on or
before October 31st in each of the years 1957 and 1958.
(c) Interest at the rate of 5 per cent per annum on the amounts from time to time remaining impaid,
such interest shall be calculated from the 1st day of November, 1956 and shall be due and payable
at the times when the above mentioned annual instalments are due and payable.
{d) The contractor may at any time pay to Her Majesty the whole or any part of the purchase price
at such time unpaid.
In order to record this agreement of sale as an active asset, the amount was charged to this account
and a corresponding credit was set up under "Suspense Accounts (Liabihties)" — see Comment AS. A
payment of $3,247 was received during the year and credited to this account.
V Cresswell Pomeroy Ltd. — ^T.B. 510540, December 28, 1956 authorized the sale of certain Crown-owned
equipment at Granby, Que. to the company for the sum of $15,131, payment to be made as follows:
(a) The sum of $5,044 upon the execution of this agreement.
(6) The balance of $10,087 in three aimual payments of $2,522 payable the 1st day of December in
the years 1957, 1958 and 1959 and the balance of $2,521 payable the 1st day of December, 1960.
(c) Interest at the rate of 5 per cent per annum on the balance of the purchase price from time to
time unpaid, such interest to be calculated from the 1st day of December, 1956, and payable at the
same time as the above mentioned annual payments.
id) The Purchaser may at any time pay to Her Majesty the whole or any part of the purchase price
at such time unpaid.
In order to record this agreement of sale as an active asset, the amount was charged to this account
and a corresponding credit set up under "Suspense Accounts (Liabilities)" — ^see comment AT. A payment
of $5,044 was received during the year and credited to this account.
DEPARTMENT OF DEFENCE PRODUCTION DD— 13
W Crown Assets Disposal Corporation — Vivian Diesels and Munitions Ltd. — This represents the asset vahie
of property disposed of under lease-purchase option agreement which terminates December 31, 1975.
The agreement pro^•ides for annual pajTnents, commencing December 31, 1946, of $11,433 for the first
ten years and $1,453 thereafter, with interest at 3 per cent per annum on the outstanding balance. As
the property involved in this transaction had been declared surplus to Crown Assets Disposal Corporation
before the lease-purchase option agreement had been completed, collection became the responsibility of
the Corporation which collected $3,233 during the year and remitted $2,910 to the Receiver General. On
advice received from the Corporation at the close of the fiscal year, the amount of the principal paj-ment,
$1,453, was transferred from Non-Tax Revenue — Proceeds from Sales to this accoimt, and the balance
of $1,457 was credited to Non-Tax Revenue — Return on Investments.
X English Electric Co. Ltd. — P.C. 1955-452, March 30, 1955 authorized the sale to the company of certain
Crown-owned land, buildings and equipment at Scarborough, Ont. for the sum of $2^23,539, payment to be
made as follows:
(a) The sum of $941,179 on or before the execution of the agreement.
(6) The balance of $1^82,360 in 10 equal annual instahnents of $188,236.
(c) Interest on the amoimt of the purchase price from time to time unpaid at the rate of 4 per cent
per annum up to and including the 26th day of December, 1959, and thereafter at the rate of
5 per cent per annum.
In order to record this agreement of sale as an active asset, the amount was charged to this account
and a corresponding credit set up under "Suspense Accounts (Liabihties)" — see Comment AU. A paj-ment
of $188,236 was received during the year and credited to this account. Interest amounting to $183,930
was received and credited to Non-Tax Revenue — Return on Investments.
Y Fleet Manufacturing Ltd. — TB. 480227, December 20, 1954 authorized the sale of certain Crown-owned
machine tools and equipment at Fort Erie, Ont. to the company for the simi of $435,796, payment to be
made as follows:
(a) The sum of $145,796 upon the execution of an agreement of sale.
(6) The balance of $290,000 in annual instahnents of $60,000 to be paid on or before September 30 in
each of the years 1955, 1956, 1957, 1958 and a final instalment of $50,000 on or before September 30,
1959.
(c) Interest at the rate of 4 per cent per annum for the first three years of this agreement and
interest at the rate of 5 per cent per annum thereafter, on the impaid balance in each year.
During the year the amoimt owing by the company was reduced by $622 due to revaluation of assets.
In order to record this agreement of sale as an active asset, the amount was charged to this account
and a corresponding credit set up imder "Suspense Accounts (Liabilities)" — see Comment AV. A payment
of $60,000 was received during the year and credited to this account. Interest amoimting to $9,179 was
received and credited to Non-Tax Revenue — Return on Investments.
Z Genaire Ltd. — T.B. 511646, January 25, 1957 authorized the sale of certain Crown-owned machine tools
at St. Catharines, Ont. to the company for the sum of $24,614, pajnnent to be made as follows:
(a) A down paj-ment of $8,932.
(6) A paj-ment of $7^14 on January 1, 1957.
(c) A payment of $7^68 on January 1, 1958.
id) If by reason of additional capital cost allowance being granted, the company's Canadian Federal
Income Tax reduction in 1956 and 1957 exceeds the down payment and the January 1, 1957 instal-
ment respectively, then the company shall, in addition to the above amounts, pay
(i) the amount by which the reduction in 1956 exceeds the down payinent;
(ii) the amount by which the reduction in 1957 exceeds the instalment of January 1, 1957; and
(iii) in the event of such additional pajTnent or pa}nments being required, the balance of the
purchase price shall be reduced accordingly,
(c) Interest payable at the rate of 5 per cent per annum on so much of the principal sum as from
time to time remains unpaid.
In order to record this agreement of sale as an active asset, the amount was charged to this account
and a corresponding credit set up under '"Suspense Accounts (Liabilities)" — see Comment AW. Paj-ments
of $16,746 were received during the year and credited to this account. Interest amounting to $39 was
received and credited to Non-Tax Revenue — Return on Investments.
-AA Light Alloys Ltd. — By an agreement dated November 1, 1952, the company purchased from the Crown
certain dwellings in the County of Renfrew in the Pro\-ince of Ontario for the sum of $165,972. Payment
of principal, and interest at the rate of 4^ per cent per annum is to be made in 360 monthly instalments
of approximately $836 each. In order to record this agreement of sale as an active asset, the amount was
charged to this account and a corresponding credit set up imder "Suspense Accoimts (Liabilities)"— see
Comment AX. Principal payments amounting to $3,094 were received during the year and credited to
this account. Central Mortgage and Housing Corporation acts as agent of the Crown in all transactions
m connection with this agreement. Interest amoimting to $6^10 was received and credited to Non-Tax
Revenue — Return on Investments.
DD— 14 PUBLIC ACCOUNTS, 1956-57: PART II
AB Lucas-Rotax Ltd. — T.B. 474342, July 28, 1954 authorized the sale of certain Crown-owned land and
buildings at Scarborough, Ont. to the company for the sum of $2,749,020, payment to be made as follows:
(a) The sum of §900,000 on or before July 31, 1954.
(6) The sum of $180,000 on July 1 in each of the years 1955 to 1963.
(c) The balance on July 1, 1964.
(d) Interest at the rate of 4 per cent per annum on July 1 in each of such years.
(e) Provided, however, that the company may at any time pay additional sums on account of the
principal.
In order to record this agreement of sale as an active asset, the amount was charged to this account
and a corresponding credit set up under "Suspense Accounts (Liabilities)" — see Comment AY. A payment
of $150,000 was received during the year and credited to this account. Interest amounting to $55^55 was
received and credited to Non-Tax Revenue — Return on Investments.
AC Orenda Engines Ltd. — T.B. 504559, July 27, 1956 authorized the sale of certain Crown-owned machine
tools and equipment at Malton, Ont. to the company for the sum of $13,780,124, payments to be made
as follows:
(a) An amount of $4,638,053 on or before July 27, 1956, the balance of the purchase price in ten
annual instalments, each of which shall become payable on or before the 27th day of July in the
calendar years 1957 to 1966 inclusive, it being understood and agreed that the company may at
any time in its discretion prepay such instalment payments without notice ox bonus and it is further
understood and agreed that each such instalment shall consist of the greater of:
(i) an amount equal to the quotient resulting from the division of any balance of such purchase
price which may be unpaid on any of such dates, by the number of such instalments then remain-
ing to be paid, or
(ii) an amount equal to the amount, if any, of any income taxes which the company shall not
become obligated to pay under the provisions of the Income Tax Act and pertinent Regulations
of Canada for the company's fiscal year immediately prior to the annual period for which the
instalment payment is owing, by sole reason of the fact that the company shall be permitted
to deduct, in computing its income for such fiscal year, additional capital cost allowances in
respect of the assets to be sold under this Agreement, plus the amount by which the normal
capital cost allowances for these assets allowed as an element of cost through overhead for
the preceding fiscal year exceeds the value of Crown-approved capital expenditures made by the
company during the preceding fiscal year.
(b) Any balance of the purchase price remaining unpaid shall bear interest computed at 5 per cent
per annum and such interest shall be payable on or before the 27th day of July of each year; unpaid
interest shall be treated as principal and shall bear interest accordingly.
In order to record this agreement of sale as an active asset, the amount was charged to this account
and a corresponding credit set up under "Suspense Accounts (Liabilities)" — see Comment AZ. A payment
of $4,638,053 was received during the year and credited to this account.
AD Renfrew Aircrajt & Engineering Co. Ltd. — P.C. 1955-438, March 23, 1955 authorized the sale of certain
Crown-owned land and buildings at Renfrew, Ont. to the company for the sum of $800,000, payment to be
made as follows:
(a) The sum of $275,000 on or before execution of the agreement.
ib) The balance of $525,000 over a period of ten years.
(c) Interest at the rate of 4 per cent per annum for the first four years and at 6 per cent per annum
thereafter.
In order to record this agreement of sale as an active asset, the amount was charged to this account
and a corresponding credit set up under "Suspense Accounts (Liabilities)" — see Comment BA. A payment
of $97,150 was received during the year and credited to this account. Interest amounting to $22,938 was
received and credited to Non-Tax Revenue — Return on Investments.
AE Standard Aero Engine Ltd. — T.B. 483672, March 21, 1955 authorized the sale of certain Crown-owned
buildings and equipment at Winnipeg to the company for the sum of $120,000, pa3anent to be made as
follows :
(a) The smn of $40,000 on the execution of an agreement of sale.
(b) The sum of $8,000 on March 31 in each of the years 1956 to 1965.
(c) Interest at the rate of 5 per cent per annum on March 31, of each of such years.
In order to record this agreement of sale as an active asset, the amount was charged to this account
and a corresponding credit set up under "Suspense Accounts (Liabilities)" — see Comment BB. A payment
of $8,150 was received during the year and credited to this account. Interest amounting to $3,598 was
received and credited to Non-Tax Revenue — Return on Investments.
DEPARTMENT OF DEFENCE PRODUCTION DD— 15
AF The Weatherhead Co. of Canada Ltd.—P.C. 1953-1/1523, October 7, 1953 authorized the sale of Crown-
owned machine tools and equipment to the company, said machine tools and equipment originally having
been supplied to the company in their own plant as capital assistance. The sale price was $738,970, of
which $200,000 was received in 1953-54. Pajinent of the balance is to be made as follows:
(a) In the calendar 3'ear 1954, and each year thereafter until the full purchase price has been paid,
the sum of $50,000 plus an amount equal to 33i per cent of the company's net profits for such
calendar j'ear as certified by the firm of accountants then auditing the company's accounts, before
normal and special depreciation but after deducting an amoimt equivalent to taxes on the net
profits so certified.
(b) Such yearly payments shall be made on or before the first day of July in the succeeding calendar
year, with interest calculated at the rate of 5 per cent per annum on the unpaid balance.
In order to record this agreement of sale as an active asset, the amount was charged to this account
and a corresponding credit set up under "Suspense Accounts (Liabilities)" — see Comment BC. A payment
of $50,000 was received during the year and credited to this accoimt. Interest amoimting to $24,449
was received and credited to Non-Tax Revenue — Return on Investments.
AG Croum Assets Disposal Corporation. — ^The closing balance represents the government equity in Agency
Account in accordance with the Balance Sheet of the Corporation as at March 31, 1957, as certified by the
Auditor General. $6,638264 less Vivian Diesels and Munitions Ltd., $57379 alreadj- in Open Accounts — see
Comment W. In order to record this as an active asset, the amount was charged to this account and a
corresponding credit set up under "Suspense Accounts (LiabiUties)" — see Comment BD.
AH The Corporation of the Township of Toronto. — P.O. 6794, December 19, 1951 authorized capital assistance
to A. V. Roe Canada Ltd. for installation of an extension to the water supply sj'stem servicing its plant.
By an agreement dated December 1, 1951, between the Corporation of the Township of Toronto and the
company, a loan of $475,000 was made to the Corporation to complete the aforementioned extension
to the water supply system. By an agreement dated April 15, 1952, the Crown assumed the loan from
the companj". The loan is secured by debentures of the Corporation, bearing interest at the rate of
3 per cent per annum and maturing between the years 1954 and 1971. Debentures amounting to $19,370
were paid during the current fiscal year. Interest amounting to $11,713 was received and credited to
Non-Tax Revenue — Return on Investments.
AI Holdbacks charged to the relevant appropriations of the Department concerned and credited to these
accounts under authority of section 40 of the Financial Administration Act. c. 116, R5., as amended,
are paid out in accordance with the contracts under regulations of the Treasury Board.
AJ By regulations established imder authority of section 39 of the Financial Administration Act, contractors
are required to furnish security for the satisfactory performance of the work. This security may be in
the form of certified cheque or specified bonds. The contractor may direct that the certified cheque be
held uncashed. Cash deposits credited to this account bore interest at the rate of two per cent per
annum compoimded aimually to December 31, 1956 and two and one-half per cent thereafter. Releases
are made to contractors in accordance with Treasury Board regulations concerning the holding and
disposition of securities. Bonds and imcashed cheques furnished as security are held in the custody
of the Minister of Finance but are not recorded in this account. At the close of 1956-57, bonds in tiie
amoimt of $3,408,300 and uncashed cheques in the amount of $30,597 were held for Defence Construction
(1951) Ltd.
AK This accoimt is maintained in connection with expenditures on defence projects by Defence Construc-
tion (1951) Ltd. for the Government of the United States of America.
AL Airo Aircraft Ltd. — ^This account was set up to record the deferred revenue from sale of Crown-owned
machine took and equipment as shown in active assets under "Other Loans and Investments" — see Com-
ment N. As payments are received and credited to the active asset, an entry is made to charge this
account and to credit Non-Tax Revenue — Proceeds from Sales. An amount of $1,256,045 was received
during the year.
AM Bata Shoe Co. of Canada Ltd. — ^This accoimt was set up to record the deferred revenue from the sale
of Crown-owned machine tools as shown in active assets under "Other Loans and Investments" — see
Comment O. As paj-ments are received and credited to the active asset, an entry is made to charge
this account and to credit Non-Tax Revenue — Proceeds from Sales. An amount of $9,929 was received
during the year.
AN Bristol Aero Engines Ltd. — ^This account was set up to record the deferred revenue from the sale of
Crown-owned machine tools and equipment as shown in active assets under "Other Loans and Investments" —
see Comment P. As payments are received and credited to the active asset, an entry is made to charge
this account and to credit Non-Tax Revenue — Proceeds from Sales. An amount of $51,031 was received
during the year.
91092—11
DD— 16 PUBLIC ACCOUNTS, 1956-57: PART II
AO Bristol Aircraft (Western) Ltd. — This account was set up to record the deferred revenue from the sale
of Crown-owned machine tools and equipment as shown in active assets under "Other Loans and Invest-
ments''— see Comment Q. As payments are received and credited to the active asset, an entry is made to
charge this account and to credit Non-Tax Revenue — ^Proceeds from Sales. An amount of $98,277 was
received during the year.
AP Canada Foundries and Forgings Ltd. — This account was set up to record the deferred revenue from the
sale of Crown-owned machine tools and equipment as shown in active assets under "Other Loans and
Investments" — see Comment R. As payments are received and credited to the active asset, an entry
is made to charge this account and to credit Non-Tax Revenue — Proceeds from Sales. An amount of
850,383 was received during the year.
AQ Canadair Ltd. — This account was set up to record the deferred revenue from the sale of Crown-owned
land, buildings, machinery and equipment as shown in active assets under "Other Loans and Investments" —
see Comment S. As payments are received and credited to the active asset, an entry is made to charge
this account and to credit Non-Tax Revenue — Proceeds from Sales. An amount of $2,276,000 was received
during the year.
AR Canadian Pratt & Whitney Aircraft Co. Ltd. — This account was set up to record the deferred revenue
from the sale of Crown-owned machinery and equipment as shown in active assets under "Other Loans
and Investments" — ^see Comment T. As payments are received and credited to the active asset, an entry
is made to charge this account and to credit Non-Tax Revenue — Proceeds from Sales. An amount of
$612,441 was received during the year.
AS Carriere & MacFeeters Ltd. — This account was set up to record the deferred revenue from the sale
of Crown-owned machine tools and equipment as shown in active assets under "Other Loans and Invest-
ments"— see Comment U. As payments are received and credited to the active asset, an entry is made
to charge this account and to credit Non-Tax Revenue — Proceeds from Sales. An amount of $3,247
was received during the j^ear.
AT Cresswell Pomeroy Ltd. — This account was set up to record the deferred revenue from the sale of Crown-
owned equipment as shown in active assets under "Other Loans and Investments" — see Comment V. As
payments are received and credited to the active asset, an entr>' is made to charge this account and to
credit Non-Tax Revenue — Proceeds from Sales. An amount of $5,044 was received during the year.
AU English Electric Co. Ltd. — This account was set up to record the deferred revenue from the sale of
Crown-owned land, buildings and equipment as shown in active assets under "Other Loans and Invest-
ments"— see Comment X. As payments are received and credited to the active asset, an entry is made
to charge this account and to credit Non-Tax Revenue — ^Proceeds from Sales. An amount of $188,236
was received during the year.
AV Fleet Manufacturing Ltd. — This account was set up to record the deferred revenue from the sale of
Crown-owned machine tools and equipment as shown in active assets under "Other Loans and Investments" —
see Comment Y. As payments are received and credited to the active asset, an entry is made to charge
this account and to credit Non-Tax Revenue — Proceeds from Sales. An amount of $60,000 was received
xiuring the year. An amount of $622 representing an adjustment due to revaluation of assets was debited
hereto.
AW Genaire Ltd. — This account was set up to record the deferred revenue from the sale of Crown-owned
machine tools as shown in active assets under "Other Loans and Investments" — see Comment Z. As
payments are received and credited to the active asset, an entry is made to charge this account and to
credit Non-Tax Revenue — Proceeds from Sales. An amount of $16,746 was received during the year.
AX Light Alloys Ltd. — This account was set up to record the deferred revenue from the sale of Crown-owned
dwellings as shown in active assets under "Other Loans and Investments" — see Comment AA. As pay-
ments are received and credited to the active asset, an entry is made to charge this account and to
credit Non-Tax Revenue — Proceeds from Sales. An amount of $3,0M was paid by the Company to
Central Mortgage and Housing Corporation which deducted a 2 per cent administration charge and
remitted the balance of $3,032 which was credited to Non-Tax Revenue — Proceeds from Sales.
AY Lucas Relax Ltd. — This account was set up to record the deferred revenue from the sale of Crown-owned
land and buildings as shown in active assets under "Other Loans and Investments" — see Comment AB. As
payments are received and credited to the active asset, an entry is made to charge this account and to
credit Non-Tax Revenue — Proceeds from Sales. An amount of $150,000 was received during the year.
AZ Orenda Engines Ltd. — ^This account was set up to record the deferred revenue from the sale of Crown-
- owned machine tools and equipment as shown in active assets under "Other Loans and Investments" — see
Comment AC. As payments are received and credited to the active asset, an entry is made to charge
' this account and to credit Non-Tax Revenue — Proceeds from Sales. An amount of $4,638,053 was received
during the year.
DEPARTMENT OF DEFENCE PRODUCTION
DD— 17
BA Renfrew Aircraft & Engineering Co. Ltd.— This account was set up to record the deferred revenue from
the sale of Crown-owned land and buildings as shown in active assets under "Other Loans and Investments" —
see Comment AD. As paj-ments are received and credited to the active asset, an entry is made to
charge this account and to credit Non-Tax Revenue — Proceeds from Sales. An amount of $97,150 was
received during the year.
BB Standard Aero Engine Ltd. — This account was set up to record the deferred revenue from the sale of Crown-
owned buildings and equipment as shown in active assets under "Other Loans and Investments" — see
Comment AE. As payments are received and credited to the active asset, an entry is made to charge this-
accoimt and to credit Non-Tax Revenue — Proceeds from Sales. An amoimt of $8,150 was received during
the year.
BC The Weatherhead Co. of Canada Ltd. — This accoimt was set up to record the deferred revenue from ifi€
sale of Crown-owned machine tools and equipment as shown in active assets under "Other Loans and
Investments" — see Comment AF. As payments are received and credited to the active asset, an entry is
made to charge this accoimt and to credit Non-Tax Revenue — Proceeds from Sales. An amount of $50,000
was received during the year.
BD This account was set up to record the deferred revenue from the government equity in the agency account
of Crown Assets Disposal Corporation as shown in active assets under "Other Loans and Investments" —
see Comment AG.
BE Receipts which cannot be allocated immediately are credited to these accounts, pending advice which wiU
enable their proper disposition.
Comparative Statement of Accounts Receivable
March 31,
1957
Current Year 48.141
Previous Years— Collectible 71,922
— Uncollectfljle 836,476
March ai.
1956 :
6,495
492,833
670,902
$ 956,539 $ 1,170,230
PreWous Years — Collectible: The balance at March 31, 1957 represents amoimts due from contractors in
connection with price adjustments and over-all renegotiations of contracts relative to the former Department
of Munitions and Supply.
Previous Years — Uncollectible: The following additional items were transferred to Uncollectible, , in Uie
present fiscal year: Millwork Industries Ltd., Vancouver, $87,010; Reliance Aircraft and Tool Co. LttJ.j
Belleville, Ont., $136,484. The following item included in Uncollectible in the previous fiscal year wraa
written off in the present fiscal yeaj by exercise of the authority of the Attorney General of Canada undeK
the Department of Justice Act: Scott Tool and Machine Co., Montreal, $57,921.
Emplovees Receiving Salaries at Annual Rates of $5,000 or over
and Travelling Expenses of $300 <h- over
The first list contains the names and annual salary rates of all salaried employees who were receiving
$5,000 or over as at March 31, 1957. AJso included are the travelling expenses of these employees where
the amoimt was $500 or over.
The second list contains the names of other salaried employees who received travelling expenses of $500
or over.
Salaried employees receiving $5,000 or over
Salary Travelling
rate expenses
Golden, D. A., Deputy
Minister $ 16,500 $ 1,563
Hunter, G. W., Asst. Deputy
Minister 14,000 1,668
Huck, W. H., Asst. Deputy
Minister 13,000
Ainsworth, E. A 8.100 1,436
Alexander, G. T 6,420
91092—11^
Anderson, D. L
Andrews, R. W
Andrews, W. T
Apperson, J 6,420
Arcus, A. L 6,420
Arden, W. E 5,070
Ashfield, J. S 5.640
Assektine, C. H 6,420
Salary Travelling
rate expenses
5,940
8,100
5,940 i
DD— 18
PUBLIC ACCOUNTS, 1956-57: PART 11
Salary Tnavelling
rate expenses
-Atkinson, E. W 5,700
Ayoub, F. M 5.640
Bailey, A. R 6,900
Bambrick, W. J 5,700
Bamsey, G. E
Bassil, J. R
Beaulne, A. H. . . .
Beck, H. T
Bell, H. H
Belyea, A. D
Bishop, E. M
Black, J. H
Boland, G. R
Bonhower, L. W. .
Bonner, C. J. E. .
Bott, G. L
Boyce, W. A
Boys, J. P
Brazeau, J. T
Britt, J. L
Britton, H. W. ...
Brown, T. E
Brown, W. D
Bryan, W. C
Bryant, F. W
Burnett, K. E
Burrill, D. R
Bush, J. L
Calvert, J. A
Campbell, D. G. ..
Campbell, G. P. ...
Carter, J. A
Carter, T. W
Carter, W. H
Chandler, W. H. .
Chapman, S. F. ...
Chappell, N. R. ..
Charlesbois, G
Char tr and, R. J. . .
Church, F. W. ...
Clarke, J. O
Cole, J. B
Collinge, R. H. ...
Collins, D. M
Comach, S. I
Conway, W. R. ...
Cook, W. A. J. ...
Coons, H. L
Corrigan, F. J
Corrigan, W. S. W.
Coughlin, J. M. ...
Crabb, L. K
Cragg, L. C
Craig, W. E
Cummings, G. D. .
Cunningham, J. K.
•Cushman, M
Dallaire, J. P
Dalton, W. J
Davies, J. M
Davis, A. E
5,310
5,700
5,310
5,310
7,080
8,400
5,070
5,940
5,700
5,640
6,780
5,640
5,640
5,310
7,080
6,540
8,400
8,100
6,420
5,940
6,420
5,310
...... 5,640
...... 8,700
6,420
6,270
5,310
5,310
5,700
5,310
6,180
5,310
9,500
5,640
6,540
5,310
5,400
6,420
7,380
5,400
10,000
7,080
5,400
5,310
8,700
5,940
5,640
6,420
8,100
5,310
8,700
5,700
5,700
6,420
6,420
6,420
8,100
X)aze, J. E 5,310
893*
2,292t
1,123J
1,449
2,304t
1,744
859
3,172
1,006
1,095
6,636t
996
669
1,534
749
872
760
2^77
Dear, J. W
Delisle, E. J
Dennison, G. R
Desislets, J. C
Desormeaux, E
Devine, B. L
Devlin, J. C. (including termin-
able allowance, $960)
Doheney, C. B
Doherty, W. G
Douglas, H. C.
Downey, W
Salary Travelling
rate expenses
5,640
8,700
5,550
5,940
5,310
5,640
7,380
8,700
6,540
8,100
5,940
Driscoll, W. J.
Drouin, C. A.
Druce, A. W.
Dubroy, W. J.
Duffy, B. V. .
DufMjnt, J. R.
Durocher, L. J.
Dymond, J. M.
Earl, J. V
Ensom, B. E. . .
Erskine, D. M.
Farant, E. C. ..
Farrell, A. G. •. .
Fifidtay, J. . . . .
Fink, N. H. ...
Finlayson, J. C.
Fisher, R. P. ..
Foley, S
Eraser, R. B. ..
French, E. F. . .
Fuller, W. A. ..
Gamble, W. D.
Gilchrist, D. H.
Goodwin, J. H.
Gore, A. F
Guthrie, A
Hall, D. A
Hall, H. T. M.
Hamilton, E. C.
Hand, D. H. ..
Hanlon, J. B. P.
Harrigan, G. P.
Hartje, L
Hassan, A. H. . .
Hawkes, P. L. . .
Hayes, R. J. D.
Hebert, P. J. ..
Herrin, R. C. ..
Hicks, U. S
Hilyer, R. T. ..
Hincks, G. S. ..
Holbrook, L. W.
Hopson, F
Hore, C. A. ...
HoweU, H. N. .
Hudspeth, E. . .
7,800
8,700
5,400
5,640
7,380
5,700
5,310
9,500
6,420
6,420
11,500
5,640
6.420
8,100
7,800
8,700
5,400
5,310
7,380
8,100
7,380
6,420
7,200
7,380
5,640
6,180
7,380
5,400
6,180
7,500
5,400
6,780
7,380
6,180
5,640
5,160
8,700
6,420
6,420
6,180
6,420
8,100
6,420
8,700
5,940
6,420
1,378
11,609
I 677*
564
I 985
■j 1,436*
[3,660t
868
1.463
1,041
3,192t
1,364
2,014*
2.292t
825
[1,187
(2,688*
DEPARTMENT OF DEFENCE PRODUCTION
DD— 19
Sakr\' Travelling
rate expenses
Jackman. F. T 5.400 \ 787*
)2220t
Jackson. F. E 6.420 1 702
]2.292-^
Jacob, R. F 5.940
James, W. M 6.540
Johnston. W. J. C 5.700
Johnston. W. J. W 7.3S0
Jones. T. C 8.700 1.723
Kealev. C. J 5.310
Keith, R. M lUOO
Kennedy, H. S 6.420
Kennedy, M. J 5.940
Kielland, A S.IOO
Kinmond, J. L 6.420
Kolt, B 7.080
Kotlarsky. H 8.100
Kramer, W. J 7.380
Lacroix. E.J 5.160
Lafontaine, J. L 5.640
Lajoie, J. P 5,310
Lajoie, R. R 6.180
Lamont, H. A 5.310
Langelier, J 6.180 jl,001
13,045*
Langley, J. D 6.420
Laughton, R. C. D 10.000 650
Law, L. W 6.420
Leitch. H. E 5^10 1,856
LePage, T. N 7,380 2,036
Little, A. J 5.640
Lockhart, C. H 7,380
Logan, G. R 8,100 707
Lomoro, J. T 5,310 1^07
Loveridge, E. P 8,100 644
Lumsden. J. G 7,380
Lynn, F. T 6,420
Lyons, J. W 6.420 1.312
Macintyre. J. A. A 6.540
Mackey, E. L 5.310
Mackey. W. H 7,200 685
MacMillan, H 6,420
MacLean. X. R 10.000
Magum, C. F 6.000
Mahaffy, J. D. C 8.400
Major. K. S 7^80
Manuel, G. C 6540 962*
Martin, J. S 5,070
Mathias, F. M 8.100
Mayo, W. H 7 800
McArthur, J. L 8.100
McCloskey, E. P 5,640
McCrea, R. L 7500
McGrath, M. J 7,800
McGrath, P. X. S 6.180
McGuire, J. V 5700
^^^•Kay, C 5.700
I McKay, G. F. 5.940 1.505*
' McKennirey, J. J 7^00 937
' McMillan. E. L 5,400 501
1 McXeely, K. H 6 420
Mends. 0. X
Michaels. A
Miller, R. B 5.310
Milligan, F. A 8.100
Mitchell, D. F. D 7,800
Mitchell, L. W 6.420
Montgomery. E. W 6.780
Moore, W. H 5.310
Morris, M 5^10
Morris, R. P 5.700
Mosher. R 8.700
Muir, C. L 9,500
Mulligan, A. M 5.310
Mulock, W. J 6,180
Mundy, D. B 11,000
Murdock, S. W 5,640
Murphy, J. F 7200
Murphy, W. F 10,000
Murray, C. R 5,160
Neary, 1 5,940
Neville, W. J 6,000
Newton. J. G 6,540
Xind, W. B 5,070
Xoad, S. J 7,080
O'Brien, W. G 5,160
Olliver, D. A. W 7^80
Padmore, T. W 6,420
Papineau, R. 0 5,940
Parker, D. W 5,700
Parsons, F. H 5,700
Payne, S. S 8,700
Pelton, T. L 5,640
Peppy, R. L 5,940
Perkin, E. S 8,100
Perkins, E. C 7,080
PhilUps, M. F 6,540
Pink, S. J 5,400
Pomeroy, A. J. C 8,100
Potvin. A 5,070
Power, F. X 7,380
Priddle, J. M 8,700
Quin, D. C 7,380
Radboume, G 5,640
Ralston, K. K. F 5,640
Reda, A. M 5,070
Reid, W. H 5,640
Renaud, J. R 5,310
Re>Tiolds, M. L 5,070
Rich, R. A 5,070
Rivard, J. R. L 5,070
Robillard, F 6.180
Roe, R. D 9,500
Rolt, H. H 6,420
Rooke, D. T 7,080
Ross, J. B 5,640
Routh, T. C 5,400
Rowe, G. a 8,700
Rutledge, J. C 10,500
Sakrj-
Travelling
rate
expenses
f 733
7,080
\z.m\*
[2.556t
5,940
U.213
1 510*
1,999
1.128
523
541
1,058
819
654
983
509
1,202
1,374
625
957
Sl,864
l2,292t
721*
^2,199
l6,252t
706
1,095
1,310
PD— 20
PUBLIC ACCOUNTS. 19S6-S7: PART II
Salary
rate
St. Pierre, R. P 7.080
Sayers, R. E 8,100
Schultz, W. A 5,310
Scott, D. R 5,640
Scott, F 8,700
Sewell, T. G 6,180
Shapiro, S 5,070
Shelley, J. V 5,640
Shennan, D. L 5,310
Sheraton, G. S 8,700
Shore, P 5,640
Shore, W. J 5,070
Shrader, M. G 5,310
Silvester, J. B 5,400
Sloan, H. J 6,540
Smith, F. E. 5,640
Smith, H. C 5,940
Smith, W. F 8,700
Solly-Flood, P. R. C 8,100
Stephen, W. T 8,700
Stern, L 5,640
Stevens, C. D 6,420
Stevens, P 5,160
Stevenson, C. S. 8,400
Stevenson, J. S.^ 7,380
Stewart, D 8,700
Strang, J. R. 9,500
Swan, A. M 7,380
Swindells, H. A 7,080
Symmons, W 8,100
Taylor, J 5,310
Teeter, J. A 7,800
Tevlin, J. J 8,100
Thompson, D. L 11,000
Travelling
expenses
l,824t
l,968t
1,089'
\ 746
|7,560t
1,385
1,330
1,366
1,244*
1,490
878
3,564t
501
Salary Travelling
rate expenses
Todd, J. A 6,660 697
Torpey, G. E 5,310 563
Tunnoch, G. V 5,190
Turner, F. H 6,540
Turner, P. R 5,640
Turpin, A. J 5,400
Valiquette, P. E 5,940
Vance, L. A 7,080
van der Brugh, P 6,420
Vandewater, G. W 6,180
Vincent, J. S 7,380 1,060
Wallace, D. B 8,100
Wallace, R. R. D 7,380
Wallingford, W. A 5,640
Walsh, T. P 5,310
Walter, G. G 7,080
Warner, T. E 5,310
Warnock, H. P 6,540
Way, E. D ,.... 5.070
West, H. R 5,640
Whiteside, G. F 6,540
Whitten, A. R 6,420
Williams, L. J 5,310
Wilson, A. W 8,700
Wilson, W. R 8,100
Wolchok, A 8,100
Wolff, M. B 5,400
Wood, E. W. S 6,420
Wood, G 5,310
Wood, T. C 5,070
Woods, T. J 6,420 3,688
Wortman, M. A 7,800 929
Wright, D 6,540
Wyght, F. C. L 5,640 615
Young W. G 7,380 542
778
1.329
964
3,779
Other salaried employees who received travelling expenses of $500 or over
Bradford, N. A.
Br^dy, A. S. ...
Gia^eron, J. W.
Closson, L. ...
Emmerson, M. A
Garbutt, J. . .
Travelling
expenses
594
1,856*
1,138*
505*
705*
657*
909
Lamb, C
Mann, W. J. . .
McAvity, P. D.
McGrail, J. J. .
Mitchell, D. A.
Sauve, W
Travelling
expenses
1,980*
798
559
3,113**
651
3,356*
508
Scharf, R. E. .
Smith, A. J. ...
Smith, B. E. ...
Stephenson, T. E
Stride, P. B. .
Wallington, H. K
* Removal expenses.
** Living expenses.
tLiving allowance, annual rate.
t Including $279 charged to Department of National Defence, Vote 235.
TraveUing
expenses
503*
1,321*
1,421
523
2,103
585
DEPARTMENT OF DEFENCE PRODUCTION DD— 21
Suppliers and Contractors receiving $10,000 or over
XoTE. — Payments to contractors on public works contracts of $25,000 or over for construction, or $5,000 or over
for architecturaJ and engineering services are described in detail under the relevant votes. If a contractor
received $10,000 or over from the Department, his name and the total amount received are also included
in the following list.
Addressograph-Multigraph of Canada Ltd., Toronto, $27,776; Affiliated Engineering Corporatioa Ltd.,
Montreal, §32,363; Artex Woollens Ltd., Montreal, $78,724; Associated Textiles of Canada Ltd., Montreal,
$72,074; Aviation Electric Ltd., Montreal, $424,447; Bab cock- Wilcox & Goldie-MeCulloch Ltd., Gait, Ont.,
$679,997; Bell Telephone Co. of Canada, $36,693; The John Bertram & Sons Co. Ltd., Dundas, Ont.. $42,283;
S. F. Bowser Co. Ltd., Hamilton, Ont., $334,484; Bruck Mills Ltd., Montreal, $127,896; Government of Canada-
Canadian Arsenals Ltd.. $673,152. Canadian Commercial Corporation, $198.^5, Canadian National Railways,
$27,713, Department of Finance, $23,S07, Department of National Defence, $2,194,835, Department of Nr.tional
Revenue— Customs and Excise Divisions, $18,290, Post Office Department, $40,318, Department of Public
Printing and Stationery, $69,090, Trans-Canada Air Lines, $19,183; Canada Hair Cloth Ltd., St. Catharines,
Ont., $33,952; Canada Machinery Corporation Ltd., Gait, Ont., $21,892; Canadair Ltd., Montreal, $192,006;
Canadian B.SA. Ltd., Montreal, $126,484; Canadian Car & Foundry Co. Ltd., Montreal, $169,532; Canadian
Celanese Ltd., Montreal, $26,468; Canadian Corps of Commissionaires, Montreal, $45,493; Canadian Cottons
Ltd., Montreal, $98,060; Canadian Fairbanks-Morse Co. Ltd., Montreal, $104,043; Canadian General Electric
Co. Ltd.. Montreal, $127,779; Canadian Import Co., Montreal, $14,118; Canadian Pacific Railway Co., Montreal,
$24,706; Canadian Tubular Case and Carton Co. Ltd., Montreal. $696,053; Canadian Vickers Ltd., Montreal,
$1,344,529; Canadian Westinghouse Co. Ltd., Hamilton, Ont., $2,435,379; Cemco Electrical Manufacturing Co.
Ltd., Vancouver, $20,702; Chatco Steel Products Ltd., Tilbury, Ont., $100306; Chr>-sler Corporation of Canada
Ltd., Windsor, Ont., $2,149354; Cleveland Container Canada Ltd., Prescott, Ont., $189,501; Cleveland Diesel
Engines Division, General Motors Corporation. Cleveland, Ohio, U5A., $1,275,726; Collie Woollen Mills Ltd.,
Appleton, Ont., $68,594; Collins and Aikman of Canada Ltd., Famham, Que., $30,452; Continental Engineering
Co. (Canada), Montreal, $73,454; Control Engineering Corp., Norwood. Mass., U5.A., $35,494; H. Coupal
Construction, Chambly, Que., $30,279; Crane Ltd., Montreal, $53,572; A. Crosbie and Sons Ltd., St. Laurent,
Que., $46,039.
Darling Brothers Ltd.. Montreal, $58333; Deloro Smelting and Refining Co. Ltd., Deloro, Ont., $663,518;
Dominion Engineering Works Ltd., Montreal, $844^60; Dominion Textile Co. Ltd., Montreal, $47,962; Duplan
of Canada Ltd., Montreal, $23,637; Charles Duranceau Ltee., Montreal, $29,000; Eastern Power Devices Ltd.,
Toronto, $12,264; Electrical Manufacturing Co. Ltd., Montmagny, Que., $16,704; Electric Reduction Co. of
Canada Ltd., Montreal, $144,085; Electrolux (Canada) Ltd., Montreal, $10,713; Engineering Products of
Canada Ltd., Montreal, $97,412; Fawcett and Grant Ltd., Huntingdon, Que., $76,375; Ferrovolt (Canada)
Ltd., Toronto, $13,048; J. E. Fouchaux Co., New York, N.Y., VSA., $80,736; Frey Instrument Co. Ltd.,
Smiths Fall, Ont., $36,126; J. Gradek Woodwork Reg'd., St. Eustache Fresnier, Que., $81,554; Graham Bell
Enamelling Ltd., Streetsville, Ont., $99,019; Granby Elastic and Textiles Ltd., Granby, Que., $137,027; Green-
wood and Batley Ltd., Leeds, England, $71,642; The Hamilton Cotton Co. Ltd., Hamilton, Ont., $11,655;
Hoffars Ltd., Vancouver, $28350; John Inglis Co. Ltd., Toronto, $5,796,215; Instruments (1951) Ltd., Ottawa,
$32,275; International Business Machines Co. Ltd., Toronto, $293,156; F. W. Jones & Sons Ltd., Bedford,
Que., $19,755; Kingston Shipyards Ltd., Kingston, Ont., $10,606; Leach Textiles Ltd., Huntingdon, Que,
^337,683; Massey-Harris-Ferguson Ltd., Toronto, $595,380; Maxim Silencer Co., Montreal, $106,662; Metalite
Co. Ltd., Cap-de-la-Madeleine, Que., $12336; Mitchell Manufacturing Co. Ltd., Toronto, $20247; W^ A. Moffat
Co., Toronto, $59,530; The Montreal Cottons Ltd., Montreal, $480,195; Mueller Ltd., Samia, Ont., $185,479;
National Cash Register of Canada Ltd., Toronto, $557,284; National Steel Car Corporation Ltd., Hamilton,
Ont., $632,849; Nordic Development Corp., Montreal, $136,389; Northern Electric Co. Ltd., Montreal, $21,616;
Orenda Engines Ltd., Malton, Ont., $3,769,489; Parker Pen Co. Ltd., Toronto, $38305; Paton Manufacturing
Co. Ltd.. Sherbrooke, Que., $311,071; Peacock Brothers Ltd., Montreal, $754,931; Pembroke Shook Mills Ltd.,
Pembroke, Ont., $101,978; Pik Mills Ltd., St. Malo, Que., $70347; Progressive Engineering Works Ltd.,
Vancouver, $26,326.
Rayonese Textile Co. Ltd., Montreal, $406,351 ; Rebuilders & Sales Inc., Montreal, $55351 ; Regent Knitting
Mills Ltd., Montreal, $41,425; Robb Engineering Works Ltd., Amherst, N.B., $25,666; Robinson Cotton Mills
Ltd., Toronto, $14,523; The Slingsby Manufacturing Co. Ltd., Brantford, Ont., $39,537; Sorel Industries Ltd.,
Sorel, Que., $13,281; Sperry Gyroscope of Canada Ltd., Montreal, $1,270335; Standard Modem Tool Co. Ltd.,
Toronto, $20,407; Samuel Taylor & Sons (Brierly Hill) Ltd., Brierly Hill, Staffs., England, $47,570; Thompson
Products Ltd., St. Catharines, Ont., $31,496; Thomes Manufacturing Ltd., Fort William, Ont., $168,621;
Trenton Steel Works Ltd., Trenton, N5., $29,469; J. Spencer Turner Co. Ltd., Hamilton, Ont., $239,986; The
Treasurer of the United States. W^ashington, D.C., U.S.A., $31,675; Tyee Machinery Co. Ltd., Vancouver, $10,136;
United Steel Corporation Ltd., Welland, Ont., $1,175531; Upton, Bradeen & James Ltd., Toronto, $13,365;
Victory Tool and Machine Co. Ltd., Montreal, $20,398; Wallaceburg Brass Ltd., Wallaceburg, Ont., $134^87;
Yarrows Ltd., Victoria, $38,876; York Gears Ltd., Toronto, $121366; Zimmerman Brothers, Tavistock, Ont.,
S23,085.
DD— 22 PUBLIC ACCOUNTS, 1956-57: PART II
Statement of Expenditures by Standard Objects
Estimates Expenditures Expenditures
1956-57 1956-57 1955-56
A — Department
(1) Civil Salaries and Wages 5,802,625
(2) Civilian Allowances 90,000
(4) Professional and Special Services 55.520
(5) Travelling and Removal Expenses 200,000
(6) Freight, Express and Cartage 12,000
(7) Postage 40,000
(8) Telephones, Telegrams and Other Communication Services . . 130.000
(9) Publication of Departmental Reports and Other Material . . 2,500
(11) Office Stationery, SuppHes, Equipment and Furnishings 204,500
Buildings and Works, including Land —
(13) Construction or Acquisition — Capital Assistance 7,500.000
(15) Rentals 5,000
(19) Municipal or Public Utility Services 227,900
(21) Pensions, Superannuation and Other Benefits 860
(22) All other Expenditures 590,000
U,860J905
(34) Less — Estimated Savings and Recoverable Items 116,468
14,744,437
5.658.107
5.034,426
88,908
80,894
62.225
98,581
171,702
173.158
9,632
8.240
44,597
43,045
131,709
131,928
1,940
1,141
203,168
193,770
6,149,808
2,084,615
2,595
1,660
112.000
203 000
860
430
523,474
225,491
13,160,725
8,280,379
114,949
13,045,776
8,280,379
B — Crown Companies
Buildings and Works, including Land —
(13) Construction or Acquisition 1,414,550 1,914,180 1,809,832
Equipment —
(16) Construction or Acquisition 2,514,450
(22) All other Expenditures 3,700,001
7,629,001
Total $22,373,438
1,874,303
3,635,151
2,596 980
3,388,371
7,423,634
7,795,183
$20,469,410
$16,075,562
DEPARTMENT OF DEFENCE PRODUCTION
DD— 23
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DD— 24 PUBLIC ACCOUNTS, 1956-57: PART II
SCHEDULE I
DEPARTMENT OF DEFENCE PRODUCTION REVOLVING FVISD— Concluded
Summary of transactions in Reserve arising from trading operations
Defence Production Revolving Fund, for the year ended March 31, 1957
(with comparative figures for the year ended March 31, 1956)
1956 1957
334,405 Balance brought forward April 1, 1956 469,973
Additions:
Sales, less cost of material sold —
7,817,616 Cloth, Sales 4.102,160
7,347,541 Qoth, Cost of sales 3,924,572
470,075 177,588
1,815,060 Strategic materials. Sales 719,525
1.815,060 Strategic materials. Cost of sales 709,436
10,089
11,882,230 Shipbuilding components. Sales 18,214,222
11,882,230 Shipbuilding components, Cost of sales 18,214.222
13,825,342 Aircraft components. Sales 3,823.629
13,825,342 Aircraft components, Cost of sales 3,823,629
26,033,412 Ordnance, munitions, etc., Sales 9,078,621
26,033,412 Ordnance, munitions, etc., Cost of sales 9,078,621
3,996 Cloth suppliers — discounts, price adjustments, etc 5,941
808,476 "., 663,591
Reductions :
Warehousing expenses — cloth
140,670 Salaries and wages 141 ,694
139,322 Rent and storage charges 136,065
18,019 Loss on disposal of damaged material 268
14,750 Equipment
1,406 Telephone, teletype and telegrams 1.741
12,939 Sundry 9,357
327,106 289,125
Warehousing expenses —
11^06 Strategic materials 6,095
160 Munitions components
31 Write-down of value of cloth inventory
Profit on sale of strategic material transferred to revenue 10,089
338,503 305,309
$ 469,973 Balance at March 31, 1957 $ 358,282
1956-57
PUBLIC ACCOUNTS
PART II
£
DEPARTMENT OF EXTERNAL AFFAIRS
Details of
EXPENDITURES AND REVENUES
ii-,i
Details of
OPEN ACCOUNTS
91092—12*
E— 2 PUBLIC ACCOUNTS, J9S6-S7: PART II
DEPARTMENT OF EXTERNAL AFFAIRS
Note. — Revenues are shown on page E-14, Open Accounts on page E-15 and Expenditures by Standard Objects
on page E-27.
APPROPRIATIONS AND EXPENDITURES
See No. of 1956-57 1956-57 1955-56
Page Vote Appropriations Expenditures Expenditures
E-4 Stat. Secretary of State for External Affairs — Salary
and Motor Car Allowance 17,000 00 17,000 00 17,000 00
A — DEPARTMENT AND MISSIONS ABROAD
E-4 92\ Departmental Administration 4,637,479 00 4,347,570 33 3,403, 107 91
616/
E-4 93 Passport Office Administration 287,461 00 259,458 61 234,354 92
E-5 94 *Representation Abroad— Operational 7,370,69100 7,251,16109 6,497,693 44
E-5 95 *Representation Abroad — Construction, acquisi-
tion or improvement of buildings, works, land,
equipment and furnishings 1,987,207 00 1,281,805 66 1,655,52187
E-8 96\ To provide for official hospitality 50,000 00 46,679 36 41 ,987 53
556/
E-8 97 *To pirovide for relief and repatriation of dis-
tressed Canadian citizens abroad 15,000 00 9,045 64 8, 197 84
E-8 98\ Canadian Representation at International Con-
557/ ferences 279,000 00 268,452 11 175,340 12
E-9 99 Grant to the United Nations Association in
Canada 11,000 00 11,000 00 11,000 00
E-9 100 Grant to the International Committee of the
Red Cross 15,000 00 15,000 00 15,000 00
E-9 101 Grant to Atlantic Treaty Association of Canada 2,500 00 2,500 00
E-10 102 *To authorize and provide for the payment of
fellowships and scholarships and travelling
expenses 125,000 00 112,144 11 118,210 84
Total A— Department and Missions Abroad 14 , 780 , 338 00 13 , 604 , 816 91 12 , 160 , 414 47
B — GENERAL
E-10 103] *To Provide for the Canadian Government's
617 [ Assessment for Membership in International
558j (including Commonwealth) Organizations 5,642,396 00 5,544,099 39 2,949,198 95
E-11 104 *To provide for a further contribution by the
Canadian Government towards the cost of
constructing the North Atlantic Treaty Or-
ganization Permanent Headquarters 165,077 00 90,826 20 85,680 00
E-11 105 *To provide for the Canadian Government's Con-
tribution to the United Nations Expanded
Program for Technical Assistance to Under-
Developed Countries 1,798,875 00 1,767,656 25 1,479,843 75
E-11 106 Contribution to the United Nations Children's
Fund 650,000 00 650,000 00 500,000 00
NORTH ATLANTIC TREATY ORGANIZATION
E-11 107 *To provide for special administrative expenses,
in connection with the assignment of Cana-
dians to the international staff of the North
Atlantic Treaty Organization 3 ), 484 00 21 , 969 66 16 , 679 79
DEPARTMENT OF EXTERNAL AFFAIRS E— 3
See No. of 1956-57 1956-57 1955-56
Page Vote Appropriations Expenditures Expenditures
INTERNATIONAL CIVIL AVIATION ORGANIZATIOX
E-11 108 To provide the International Civil Aviation
Organization with office accommodation at
less than commercial rates 200,543 00 200,542 48 201,870 39
E-11 618 To provide for a pajTnent to the International
Civil Aviation Organization ii^ part reimburae-
ment of compensation paid to its Canadian
emploj-ees for Quebec income tax for the 1955 i '!
taxations-ear 7,500 00 6,935 89
PENSIONS AXD OTHER BENEFITS
E-11 Stat. Annuity to Mrs. Helen Young Roy 1,66666 1 ,666 66 1 ,666 66
E-12 Stat. The Diplomatic Service (Special) Superannua-
tion Act 29,32148 29,32148 23,589 39
INTERNATIONAL JOINT COMMISSION
•■'•' .'«<;. .
E-12 109 *Salaries and Expenses of the Commission 103,875 00 89,030 83 94,273 94
E-12 110 To provide for Canada's share of the expenses of
studies, surveys and investigations of the
International Joint Conmiission 201,580 00 71,417 23 68,81162
TERMI.VABLE SERVICES
E-13 111 Colombo Plan 34,400,000 00 34,400,000 00 26,400,000 00
E-13 112 *To provide for the Canadian Government's
Assessment for Membership in the Inter- '
Governmental Committee for European ^Ii-
gration 209,534 00 206,^44. 169,983 51
E-13 1 13 To provide for a grant by the Canadian Govern-
ment to the United Nations Refugee Fimd.. . 125,000 00 125,000 00 125,000 00
E-13 114 Contribution to the United Nations Relief and
Works Agency for Palestine Refugees in the
Near East 500,000 00 500,000 00
E-14 115 'To provide for the cost of Canada's participation , . " '
as a member of the International Com-
missions for Supervision and Control in Indo-
China 564,500 00 423,882 09 415,690 68
E-14 619 To provide for a contribution towards the
erection of a monument at Steinkjer, Norwav, '^ -;?o"/
in honour of the Arctic explorer, Otto Sverdrup 1 , 400 00 1 , 400 00
E-14 738 To provide, subject to the approval of the
Treasury Board, assistance to the victims of
the recent tragic events in Himgary. 1,000,000 00 1,000,000 00 '-'^^ "^*''"'^ V^'^
E-14 559 To provide for a Gift of Wheat as a contribution Y : : 1 ? V; '.
to Flood ReUef for Pakistan 1 ,475,834 00 1,475,833 28 99,474 09
Total B— General ........::.... 47,112,586 14 46,606,006 88 32,631,762 77^
Expenditures: jrom, Appropriations not rehired
for 1956-57 99,998 70
Total $61,909,924 14 $60,227,823 79 $44,909,175 94
* Complete title is shown in the following details. ; :' r"* 5 ■ v r.?»
E-4
PUBLIC ACCOUNTS, 1956-57: PART II
Salary of the Secretary of State for External Affairs, Hon. L. B. Pearson, Salaries Act,
c. 243, R.S., as amended.
Motor Car Allowance to the Secretary of State for External Affairs, Appropriation
Act, No. 5, c. 61, 1931
(1) $ 15,000
(2) $ 2,000
Hon. L. B. Pearson received travelling expenses amounting to $451, which were charged to Vote 92.
A— DEPARTMENT AND MISSIONS ABROAD
Votes 92 and 616 Departmental Administration
Estimates
Salaries
Allotted from Vote 130, Salaries, etc
(1)
Allowances (2)
Professional and Special Services (4)
Courier Service (5)
A Removal and Home Leave Expenses (5)
Other Travelling Expenses (5)
Preight, Express and Cartage (6)
Postage (7)
Carriage of Diplomatic Mail (8)
Telephones, Telegrams and Other Communication Services. (8)
Publication of Departmental Reports and Other Material.. (9)
Displays, Films and Other Informational Publicity (10)
Office Stationery, Supplies and Equipment (11)
Purchase of Publications for Distribution (12)
Materials and Supplies (12)
Acquisition of Equipment. (16)
Repairs and Upkeep of Equipment (17)
Compensation to Employees for Loss or Damage to Fur-
niture and Effects (22)
Sundries (22)
Allotments Expenditures
2,387,800
2,282,800
2,282,800
136,850
136,850
63,923
1 2^4,650
2^19,650
2^46,723
1 300
300
300
39,200
27200
24,726
1 89,000
40,000
38,123
491,675
585,000
578,876
1 45,000
63,675
56,562
15,500
15,500
12,931
1 60,000
60,000
55,487
200,000
202,500
200,356
1 537,860
610,360
602,012
112,200
112,200
49,449
1 51,650
51,650
35,030
1 135,475
135,475
109,558
1 51,000
47,500
34,529
11,500
15,000
13,632
1 186,269
141,269
111,441
46,200
58,200
26,771
1 10,000
3,000
2,952
» 30,000
49,000
48,112
$ 4,637,479
$ 4,637,479
$ 4,347,570
A Removal and home leave expenses of employees whose salaries were charged to Vote 94 were paid from
this allotment.
Estimates Allotments Expenditures
Vote 93 Passport Office Administration
Full Time Positions
Allotted from Vote 130, Salaries, etc
(1)
Postage (7)
Office Stationery, Supplies and Equipment (11)
Microfilming Supplies and Equipment (11)
Sundries (22)
Revenues arising from services provided through the above expenditures amounted to $532,861, and were
derived from passport and visa fees.
164,995
164,995
162,805
12,210
12,210
1 177^05
177^05
162,805
25,000
25,000
19,000
1 79,381
79,381
75,344
1 5,600
5,600
2,140
1 275
275
170
$ 287,461
$ 287,461
$ 259,459
DEPARTMENT OF EXTERNAL AFFAIRS
E— 5
> ote 94 Representation Abroad — Operational — including authority, notwithstanding the Civil Service
Act, for the appointment and fixing of salary rates of High Commissioners, Ambassadors, Ministers
Plenipotentiary, Consuls, Secretaries and staff by the Governor in Council
Estimates Allotments Expenditures
Salaries and Wages 3^48387
Allotted from Vote 130, Salaries, etc 159,730
(1) 3408^17
Allowances for Living Expenses including Costs of Repre-
-entation— $1,193,669 less 5100,000, representing anticipated
- ivings due to staff turnover (2) 1,093,669
Allowances to meet Higher Costs of Living Abroad — $1,249,914
less $100,000, representing anticipated savings due to staff
turnover (2) 1,149,914
Professional and Special Services (4) 75,621
Travelling Expenses (5) 90.515
Freight, Express and Cartage (6) 42,950
Postage (7) 40,985
Telephones. Telegrams and Other Communication Services (8) 242,180
Office Stationery, Supplies and Repairs to Office Equipment (11) 142,600
Fuel for Heating and Other Materials and Supplies (12) 144,975
Repairs and Upkeep of Buildings and Works (14) 146,050
Rentals of Buildings and Works (15) 516,520
Repairs and Upkeep of Equipment (17) 92.760
Rental of Equipment (IS) 2,500
Municipal and Public Utility Services (19) 115,400
Benefits in Consideration of Personal Services (21) 32,355
Sundries (22) 33,580
3,214387
159,730
1,118,000
3,214,387
136,276
1,117,412
1,175,583
1,174378
72,121
66363
100,015
87,038
58,450
57.433
47,585
46351
249.680
248,441
148,600
126.695
141,975
134,621
109350
96,995
516,520
508,033
74,560
59,851
5,200
4,704
100,900
98,290
35355
34244
42,180
38,149
$ 7370,691 $ 7,370.691 $ 7,251,161
A more detailed statement of expenditures from this vote by offices abroad follows Vote 95.
Vote 95 Representation Abroad — Construction, acquisition or improvement of buildings, works, land,
equipment and furnishings, and to the extent that blocked funds are available for these expenditures,
to provide for payment from these foreign currencies owned by Canada and provided only for
governmental or other limited purposes
Estiin&tes Allotments Expenditiires
A Office Furnishings and Equipment (11)
Acquisition, Construction and Improvement of Properties for
Offices and Residences Abroad, including Land (13)
Belgium —
To reconstruct part of Chancery interior
Purchase of Building site and construction of Official
Residence
Brazil — Balance required for remodelling and restoration
of Residence
Total expenditures on this project amoimted to $23306.
Denmark — Improvement to Residence
Expenditures on this project to date amoimted to $4,061.
Egj-pt — Purchase of Chancery
France — Balance required for continuation of construction
of Chancery
Expenditures on this project to date were $338,112.
India —
Amount required for extension of both Office buildings
Purchase of small buildings in Chancery Compound . .
Improvements to Chancery and Residence
Expenditures on this project to date were $8390.
Indonesia — Erection of necessary shelter and installation
of stand-by generating plant at Government owned
residence
Ireland — Purchase of Official Residence
185,223
1,237,000
220,223
23.000
3,367
1,200
4,650
65,000
163,267
10,000
61,000
54,308
15,000
6,426
1304
1,165
150,000
56,554
340,000
259339
1,193
3,565
57,476
E— 6
PUBLIC ACCOUNTS. 1956-57: PART JI
Estimates Allotments Expenditures
B
to
Italy-
Erection or purchase of Residence and/or Chancery
Expenditures on this project to date amounted
$389,766.
Alteration and improvement to Chancery
Expenditures on this project to date were $37,292.
Japan —
Initial expenditure towards staff residence block
Amount required to purchase additional staff residence
Alteration to Chancery and/or Residence and erection
or purchase of staff quarters
E.xpenditures on this project to date were $331,702.
Netherlands — Balance required for completion of Chancery
Expenditures on this project to date were S308,678.
Norway — Purchase of Residence for Canadian Ambassador
Expenditures on this project to date were $205,289.
Miscellaneous — Small amounts not over $5,000
Unallotted
Total Acquisition, Construction, etc
Acquisition of Teletype Equipment and Furniture and
Furnishings for Residences Abroad (16)
Procurement of Motor Vehicles and Other Equipment (16)
Basic Household Equipment and Furnishings for Staff
Abroad ....: (16)
3,000
2,376
37,000 31,747
40,000
40,000
30,000
27,794
125,000
122,010
5,500
5,289
1,237,000
17,000
187,979
1,162,000
10,467
639,709
366,970
85,700
406,970
85,700
357,359
52,044
112,314
112,314
69,427
$ 1,987,207
$ 1,987,207
$ 1,281,806
A Expenditures of $5,000 or over were: Canadian Delegation to the United Nations, Geneva, $15,960;
Italy, $19,810; Japan, $5,504; Netherlands, $22,639; Portugal, $8,940; Chicago, U.S.A., $9,955.
B Expenditures of $5,000 or over were: Austria, $9,230 ; Belgium, $14,363; Brazil, $15,722; Canadian
Delegation to the United Nations, Geneva, $24,617; Canadian Delegation to the United Nations, New
York, $18,981; Egypt, $12,197; France, $17,694; Germany, (Bonn), $17,023; India, $10,761; Ireland, $5,852;
Italy, $11,594; Japan, $20,008; Netherlands, $15,252; Norway, $32,107; Peru, $6,238; Spain, $8,446; United
Kingdom, $17,770; New York, U.S.A., $17,828; Seattle, U.S.A., $8,464; Washington, U.S.A., $12,904.
Diplomatic Missions —
Argentina
Australia
Austria
Belgium
Brazil
Ceylon
Chile
China — Nanking
Colombia
Cuba
Czechoslovakia
Denmark
Dominican Republic
Egypt
Finland
France
France — North Atlantic
Council (including Of-
fice of European Eco-
nomic Co-operation) . . .
Germany — BerUn
Geopany— Bonn
) OF EXPENDITURES-
-REPRESENTATION ABROAD
Civil
Other
Total
Salaries
Civilian
Operational
Operational
Capital
and Wages
Allowances
Expenses
Expenses
Items
Total
43,080
25,626
28,897
97,603
1,898
99.501
59,731
21,436
33,073
114,240
13,879
128,119
34,232
23,123
19,156
76,511
17,693
94204
76,891
52,268.
35,393
164,552
72,488
237,040
54,513
33,109
34,712
122.334
24,336
146,670
37,563
23,549
23,516
84,628
10,474
95,102
33,870
17,182
19,221
70,273
6,662
76.935
3,604
2,413
6,017
6,017
31,839
10,126
17,089
59,054
5,955
65,009
37,858
25,579
21,906
85,343
4,717
90,060
42,931
29,330
24,920
97,181
3,263
100,444
41,340
26,283
12,661
80,284
4,776
85,060
14,466
13,206
9,292
36,964
3,145
40,109
54,544
39,488
45,909
139,941
73,414
213,355
25,538
15,152
12,533
53,223
646
53,869
190,310
172,564
60,598
423,472
277,605
701,077
118,066
115,391
34,170
267,627
3,071
270,698
18,944
7,2U
. 3,693
29,848 • •
2;207
32.055
95,142
66,689
81,395
243,226
25,820
269,046
DEPARTMENT OF EXTERNAL AFFAIRS
E— 7
Civil
Salaries
and Wages
Diplomatic Missions — Concluded
Greece 53.937
Haiti 18.365
India 89.045
Indonesia 39,136
Ireland 32.870
Israel 30.839
Itah' 76.922
Japan 105.062
Lebanon 31.193
Mexico 55.352
The Netherlands 71.542
New Zealand 42.094
Norwa}- 43.379
Pakistan 53.396
Peru 29.779
Poland 54.895
Portugal 32.062
South Africa 37.026
Spain 45.639
Sweden 37.314
Switzerland 40.852
Turkey 52,652
UJSS.R 98.0S2
United Kingdom 274,563
Permanent Mission of Can-
ada to the European
Office of the United
Nations, Geneva 44,306
Permanent Mission of Can-
ada to the United
Nations, New Yorlc. 59,678
U5.A 262.099
Uruguay 8,625
Venezuela 49.983
Yugoslavia 35,867
Consulates —
Boston, U.S.A 46,189
Chicago, U5.A 44,354
Detroit, U5.A 4,303
Hamburg, Germany 3,193
Los Angeles, U.S.A 57,969
Manila, The Phillipines. ..
New Orleans, U5.A 33,212
New York, U3 A. 135,248
Portland, U3.A 1,459
San Francisco, U.S.A 51,365
Sao Paulo, Brazil 4,067
Seattle, U5.A 45,413
Shanghai, China
Miscellaneous 2,875
S 3,350,663
Other
Total
Civilian
Operational
Operational
Capital
Allowances
Expenses
Expenses
Items
Total
33,391
23.596
110,924
4320
115,744
17,855
7.938
44.158
1,525
45,683
73,008
42.840
204393
19,175
224 .068
32,629
17,118
88,883
14,246
103.129
11.427
12240
56,537
69,132
125.669
25.192
11.032
67,063
1,101
68.164
62.012
40,962
179.896
70,004
249.900
88,879
42,635
236,576
63,203
299,779
17.838
18,868
67.899
6313
74,712
27.690
21,694
104,736
7.690
112.426
47,647
34.308
153,497
168353
322.350
14377
16,513
73,484
3,488
76,972
22.949
21,859
88,187
39,444
127,631
38,513
40,434
132,343
18,519
150,862
18.397
13.170
61,346
6,785
68,131
33.978
46,320
135,193
4.759
139,952
17,759
19.467
69,288
11.508
80,796
17,617
29318
83,961
4,725
88,686
27388
27,646
100,673
8,727
109,400
24385
19,083
81,282
5.444
86,726
21.322
22J265
84,439
3,918
88,357
44,035
31,088
127.775
4.050
131,825
137,473
87,385
322,940
14.893
337.833
123,385
61,063
459,011
24,719
483,730
37,423
25,294
107,023
45,944
152,967
Expenditures were charged as follows:
Vote 94 7,251,161 TcS.1 .. T.l' X
"^'ote 95 1,281,806 ""■ " " '
57,858
35,729
153,265
22,102
175367
166,014
41,675
469,788
15,950
485,738
6,071
7,127
21323
929
22,752
45,528
36,902
132,413
3,737
136,150
24,178
15,098
75,143
5,787
80,930
24,498
17,322
88,009
1,038
89,047
22,017
30,763
97,134
10372
108,006
3,714
2,075
10,092
2
10,094
2339
237
6,269
219
6,488
26322
21,576
105367
3,723
109,590
922
922
922
9,966
20,668
63,846
4,164
68,010
112,150
69,290
316,688
1,459
22,483
339,171
1,459
27,099
22,424
100388
5,615
106,503
3,906
870
8343
194
9,037
23,7S4
, 21,132
90329
9,457
99,786
<•
36
36
36
M66
9,678
14,0l9
14,019
$ 2,292,291
% 1,608507
$ 7,251,161
$ 1,281306
$ 8,532,967
S 8,532,967
E— 8
PUBLIC ACCOUNTS. 1956-57: PART II ,
Votes 96 and 556 To provide for official hospitality 50,000
Expenditures (22) $ 46,679
Expenditures from this vote were authorized by the Secretary of State for External Affairs.
Vote 97 To provide for relief and repatriation of distressed Canadian citizens
abroad and their dependents and for the reimbursement of the United Kingdom
for relief expenditures incurred by its Diplomatic and Consular Posts on Canadian
account (part recoverable)
Expenditures (22)
15,000
9,046
Expenditures represent payments by the Diplomatic Missions abroad for distressed Canadians on written
agreement of repayment.
Refunds of such payments received in the same fiscal year in which the disbursements were made were
credited to this vote.
Allotments Expenditures
215,250
225,775
217,736
8,750
7.225
6,875
31,250
27,750
27,003
13,000
10.000
9,601
10,750
8,250
7,237
$
279,000
$ 279,000
$ 268,452
Votes 98 and 557 Canadian Representation at International Conferences
Estimates
Travelling Expenses (5)
Telephones and Telegrams (8)
Rentals (15)
Entertainment (22)
Sundries (22)
Details of expenditures by conferences follow:
Agreement on Tariffs and Trade 22,257
Atomic Energy Commission 8,766
Commonwealth Consultative Committee for South and South-East Asia 5,428
Economic and Social Council of the United Nations 28,107
International Civil Aviation Organization 15,106
North Atlantic Treaty 19,435
United Nations Assembly 127,464
United Nations Educational, Scientific and Cultural Organization 29,558
Oth-ers 12,331
$ 268.452
Following is a list of delegates and personnel who received travelling expenses (travel and subsistence)
of $500 or over. It should be noted that the amounts shown are not included in the travelling expenses
of the Honourable Members of the Senate, Members of the House of Commons tod Government employees
listed elsewhere.
Honourable Members
of the Senate —
Cameron, D
CroU, D. A
Members of the House
of Commons —
Aiken, M
Bertrand, L
Brooks, A. J
Cardin, L
Dumas, A
Fairey, F. T
Fraser, A. M
Healy. T. P
Amount
; 2,710
2,309
769
1,709
723
2,780
1364
2,770
1375
614
Amount
Herridge, H. W 718
Johnston, C. E 1,032
Lacroix, W 1,114
Legare, G 1,908
MacEachen, A. J. .. 1384
MacKenzie, H. A 1 ,033
Marler, Hon. G. C. . 680
Martin, Hon. P 869
McWilliam, G. R. .. 1,257
Pearson, Hon. L. B. 8,557
Pinard, Hon. R 1,666
Shipley, A 1,921
Studer, 1 1.185
Weselak, A. B.
Zaplitny, F. S.
Amount
1,037
666
Government Employees by
Departments, etc. —
Agriculture :
Howey, R. D 721
External Affairs:
Baudouin, M 848
Beatty, W. F. S. ... 1,886
Bertrand, C.- ....... 1,461
Boles, S 983
Bourbonniere, 0. E. 844
Brazeau, J. M 577
DEPARTMENT OF EXTERNAL AFFAIRS
E— 9
H
Brazeau, R. T. J
Broughton, F. M.
Bruer, E
Bull, G. B. ...
Carpenter, M.
Crepault, R. .
Crowe, M. A.
Currie, X. ...
D'Aoust. R. E
Davis, R. W.
Day, A. A. ..
de la Durantaye,
Delisle, J. L.
Dench, M. Q.
Ford, R. A. D
George, J. ...
Graham, N. . .
Grandy, J. F.
Gregon*-, J. A.
Grey, R
Grondin, G. . .
Hadwen, J. G.
Hammond, F. L
Harrington, J. M.
Harris, X. F.
Holmes, J. W
Horn, E. ...
Hyndman, M.
Ignatiefif, G.
Jay, H
Kameveff, X.
Kelley, M. C.
Kirkwood, D. H
Leger, J. ...
Lersey, A. .
MacDonnell, R. M
MacKaj', R. A. ,
Macoim, P. A. .
Mahoney, M. G.
Marshall, L
McDonough, J. I
McGill, A. S. ..
Mcintosh, L. M.
Murray, G. S. . .
Nadeau, R. W. .
Nutt, J. S
W
Amount
1,755
697
1,273
1,096
991
1,725
916
3,425
1.457
1.341
1,239
1.007
2,297
2.533
1,939
589
1.110
1,279
666
2,469
637
2393
1,160
1.069
1.113
2.860
818
918
2,949
511
1,696
613
1,508
660
622
3,041
1,847
1.629
1,246
751
868
1,722
3,590
910
832
952
Amount
Olivier. W 602
Pinel, J. H 1.070
Rae, S. F 941
Reid, K 1.011
Ritchie. A. E 1.063
Roberts, D 1.015
Sabouriri, P 1,152
Scott, S. M 555
Sharpe, J. R 1.280
Slack. J 804
Tough, A. G 527
Trudeau, M 681
Wershof, M. H 1,065
Wilgress, L. D 791
Finance :
Clark. M. G 1,436
Hockin, A. B 1,112
Loomer, J 2.001
Plumptre. A. F. W. 1353
Pollock, S 4.733
Ryan, 0 694
Shean, C 1,047
Thomson, G U49
Fisheries :
Ozere. S. V 602
National Health and
Welfare :
Curran, R. E 741
Davidson, G. F 994
National Research
Council :
Babbitt, J. D 2^39
X'ational Revenue:
Howe3', L. C 1211
Privy Council:
Bryce, R. B 1,007
Martin, W. R 923
Royal Canadian
Mounted Police:
Desaulniers, E. H. . . 1,789
Amount
Dunham, L. E. . . .
1.800
Gardner, W. E. A. .
1,776
X^utt, J. B
1,666
Stewart, M. R
1,833
Secretary of State:
Theoret. M
814
Trade and Commerce
Carson, M. P
836
Cavell. R. G. N. ..
U18
Daly, D.J
728
Dexter, M
1.185
Downs, J. R
1,582
Firestone. 0. J. . . .
559
Isbister, C. M
1,221
Latimer, R. E. ...
. 3,032
Schwarzmann, M. .
. 2324
Transport :
Booth, C. S
1,195
Casey, P. K
U12
Fleming, M. M. . . .
1,100
Houle, J. P
1,068
Irwin, J. A
717
Morisset, G
1,157
Quirt, D. F
1,020
Others:
Angus, M. G
956
Bird, F. B
. 2,317
Bowlby, K
.. 1,993
Brockington, L. W.
2,663
Falardeau, J. C. . .
2,094
Lortie, L
. 2,275
Parkin, J. C
. 2261
Soward, F. H
. 2.874
Stewart, F. K
2,144
Other travelling
expenses
(each under $500) .
. 9,068
Local transportation .
. 8371
Total travelling
expenses
. $217,736
Vote 99
Grant to the United Xations Association in Canada 11,000
Expenditures (20) $ 11,000
Vote 100 Grant to the International Committee of the Red Cross 15,000
Expenditures (20) $ 15,000
Vote 101 Grant to Atlantic Treaty Association of Canada.
Expenditures
(20)
2,500
$ 2,500
E— 10
PUBLIC ACCOUNTS. 1956-57: PART II
Vote 102 To authorize and provide for the payment of fellowships and scholarships and travelling
expenses to enable Canadians to study in France, The Netherlands and Italy, and to the extent that
blocked funds are available for these expenditures, to provide for payment from these foreign
currencies owned by Canada and provided only for governmental or other limited purposes, and
for payment to the Royal Society of Canada of amounts not to exceed $10,000 in all to meet travelling
and other administrative costs incurred by the Society for those it may designate to act on its behalf
in selecting persons to receive fellowships and scholarships
Estimates Allotments Expenditures
Payments to Royal Society of Canada for services (4) 10,000
A Fellowships and Scholarships (20) 115,000
10,000
115,000
9,083
103,061
$ 125,000 $ 125,000 $ 112,144
A Payments were made to the following: J. C. Adams, Vancouver, $2,117; G. E. Alleyn, Quebec, $1,836
W. Amtmann, Ottawa, $1,841; D. Armstrong, Winnipeg, $1,609; G. F. Bagnani, Toronto, $2,589; F. E. Banim
Ottawa, $3,672; C. A. Barlow, Leamington, Ont., $1,183; M. Beaudry, Montreal, $2,518; H. J. Becker
Saskatoon, Sask., $1,000; J. A. Black, Kitchener, Ont., $1,841; J. F. Bosher, Sidney, B.C., $454; C. F. Comfort
Toronto, $1,718; 0. G. Connor, Vancouver, $873; C. Dair, Richvale, Ont., $3,200; S. Daoust, Montreal, $1,738
R. de Chantal, Ottawa, $1,955; J. A. Doull, Halifax, $1,866; F. M. Gage, London, Ont., $1,091; J. D. Geudron
St. Antoine-Sur-Richelieu de Quebec, Que., $1,609; A. Grandbois, Montreal, $2,500; L. E. Hamelin, Quebec
$3,061; J. R. Harper, Saint John, N.B., $3,019; J. A. Hood, Saskatoon, Sask., $2,015; A. Kerr-Lawson
Swastika, Ont., $861; H. Kleerekoper, Hamilton, Ont., $2,892; E. Labelle, Montreal, $3,812; G. Lapointe
Montreal, $1,791; J. Lapointe, Quebec, $3,697; J. E. H. Legare, Vancouver, $2,219; A. Legrand, Montreal
$681; D. A. Lenardon, Fernie, B.C., $763; A. R. MacKay, Vancouver, $879; F. Magnan, St. Casimir, Que.
$328; Y. Martin, Chicoutimi, Que., $773; D. Matte, Quebec, $1,802; N. McCullough, Regina, $2,917; A. Morel
Montreal, $1,136; J. Nichols, Toronto, $2,539; C. E. Parent, Quebec, $2,169; 0. Parent, Quebec, $1,879
L. H. Person, Saskatoon, Sask., $2,290; M. Pinard, Drummondville, Que., $681; M. Plamondon, Quebec
$1,858; R. Prevost, Montreal, $1,106; S. H. Richard, Sillery, Que., $917; M. Rinfret, Montreal, $1,538
G. R. Roy, Montreal, $2,178; R. E. Santoni, Arvida, Que., $1,690; J. L. Shadbolt, Vancouver, $3,413
R. Shepherd, St. John's, $2,455; C. M. Taylor, Montreal, $1,363; R. E. Trudel, St. Boniface, Man. $2,153
W. Watson, Edmonton, $1,668; H. L. Welsh, Toronto, $3,123; J. S. Wilier, Winnipeg, $159.
B— GENERAL
Votes 103, 617 and 558 To provide for the Canadian Government's Assessment for Membership
in International (including Commonwealth) Organizations, as detailed in the Estimates, including
authority to pay the amounts specified in the currencies of the countries indicated, notwithstanding
that the payments may exceed or fall short of the equivalent in Canadian dollars, estimated as of
December, 1955 (Vote 103), May 1956 (Vote 617) and February, 1957 (Vote 558)
Estimates Allotments Expenditures
United Nations Organization ($2,754,166 U.S.)
Specialized Agencies of the United Nations —
Food and Agriculture Organization of the United Nations
($604,371 U.S.)
International Labour Organization ($491,380 U.S.)
United Nations Educational, Scientific and Cultural Organi-
zation ($658,083 U.S.) ;
International Civil Aviation Organization
World Health Organization ($709,760 U.S.)
Commonwealth Economic Committee (£9,118)
Commonwealth Shipping Committee (£255)
Administration of the General Agreement on Tariffs and Trade
($25,839 U.S.)
North Atlantic Treaty Organization to meet the Canadian
Government's share of the cost of civil administration
(78,300,000 French Francs)
2,702,429
25,422
223,625
2,702,429
25,422
223,625
2,680,459
591,156
591,156
586,272
480,338
480,338
477,690
642,304
642,304
585,664
257,596
257,596
257,596
693,282
693,282
689,686
25,530
25,530
25,150
714
714
703
24,805
216,074
(20) $ 5,642396 $ 5,642,396 $ 5,544,099
DEPARTMEST OF EXTERSAL AFFAIRS
E— 11
"N ote 104 To provide for a further contribution by the Canadian Government towards
the cost of constructing the North Atlantic Treaty Organization Permanent
Headquarters in an amount of 37.800,000 French Francs, notwithstanding that
pavment may exceed or fall short of the equivalent in Canadian dollars, estimated
as of December, 1955, which is
Expenditures (20)
Canada's contribution to date amounted to $211,656.
163.077
S 90826
Vote 105 To provide for the Canadian Government's Contribution to the United
Nations Expanded Program for Technical Assistance to Lnder-Developed
Countries in an amount of $1,800,000 U.S., notwithstanding that pav-ment may
exceed or fall short of the equivalent in Canadian dollars, estimated as of
December, 1955, which is 1,798,875
Expenditures (20) $ 1,767,656
Vole 106 Contribution to the United Nations Children's Fund 650,000
Expenditures (20) $ 650,000
NORTH ATLANTIC TREATY ORGANIZATION
Vote 107 To provide, subject to the approval of the Governor in Council and notwithstanding the Civil
Service Act. for special administrative expenses, including payment of remuneration, in connection
with the assignment by the Canadian Government of Canadians to the international staff of the North
Atlantic Treaty Organization (part recoverable from the NcN-th Atlantic Treaty Organization)
Estimates Allotments Expenditures
Special administrative expenses, including salaries, allowances
and removal expenses (22)
Less — Approximate amount recoverable from North Atlantic
Treaty Organization (34)
1
62.484
27,000
62,484
27,000
43340
21370
$
35.484
$
35.484
S
21.970
INTERNATIONAL CTVIL AVIATION ORGANHZATION
Vote 108 To provide the International Civil Aviation Organization with office ^
accommodation at less than commercial rates 200,543
Expenditures (20) $ 200,542
P.C. 31/1784, April 5, 1950, as amended, authorized this expenditure to provide for the payment of a
portion of the rental charged by the Canadian National Railways for space in the International Aviation
Building in Montreal.
Vote 618 To proWde for a payment to the International Civil Aviation Organization
m part reimbursement of compensation paid to its Canadian employees for
(hiebec income tax for the 1955 taxation year
Expenditures (20) $
7,500
6,936
PENSIONS AND OTHER BENT:FITS
Annuity to Mrs. Helen Young Roy, Appropriation Act, No. 2, c. 15. 1949.
(21) $ 1,667
E— 12 PUBLIC ACCOUNTS. 1956-57: PART II
The Diplomatic Service (Special) Superannuation Act, c. 82, R.S (21) $ 29,321
This Act provides superannuation benefits for senior appointees of the Department of External Affairs
serving outside Canada. Under the provisions of this Act, every official of the status designated in the
Act who is not a contributor under the Public Service Superannuation Act shall, by reservation from his
salary, contribute 6 per cent of such salary to the Consolidated Revenue Fund. These contributions are
credited to Non-Tax Revenue — Miscellaneous.
Expenditures represented payment of pensions, $27,361 ; withdrawal allowance, $1,960.
INTERNATIONAL JOINT COMMISSION
Vote 109 Salaries and Expenses of the Commission including, subject to the approval of the Governor
in Council and notwithstanding the International Boundary Waters Treaty Act, as amended, payment
of salary of the Chairman of $17,000 per annum
Estimates Allotments Expenditures
Full Time Positions 75,795 75,795 75,795
Allotted from Vote 130, Salaries, etc 3,130 3,130 117
(1) 78.925 78.925 75,912
Reporters' Fees (4) 2,200 ' 2,200 1,175
Travelling Expenses (5) 15,000 15,000 8,703
Postage (7) 250 250
Telephones and Telegrams (8) 1,500 1,500 1,113
Advertising of Public Hearings (10) 1,500 1,500 15
Office Stationery, Supplies and Equipment (11) 3,000 3,000 1,504
Sundries (22) 1,500 1,500 609
$ 103,875 $ 103,875 $ 89,031
Chapter 28 of the Statutes of 1911, as amended, confirmed the signing of a Treaty with the United
States of America at Washington, January 11, 1909, "to prevent disputes regarding the use of boundary
waters and to settle all questions which are now pending between the United States and the Dominion of
Canada involving the rights, obligations or interests of either in relation to the other or to the inhabitants
of the other, along their common frontier and to make provisions for the adjustment and settlement of all
such questions as may hereafter arise".
The Treaty further provided for the establishment and maintenance of a Commission composed of six
Commissioners, three on the part of each country. The United States and Canadian Sections of the
Commission may each appoint a Secretary. The salaries and personal expenses of the Commissioners and
the Secretaries are paid by their respective Governments and joint expenses are shared equally.
The salary rates of A. G. L. McNaughton, Chairman, and of J. L. Dansereau and G. Spence, Com-
missioners, will be found in the salary lists at the end of this section.
Vote 110 To provide for Canada's share of the expenses of studies, surveys and investigations of the
International Joint Commission
Estimates Allotments Expenditures
A Canada's share of an investigation on the matter of air pol-
lution in the vicinity of Detroit and Windsor —
Continuing Establishment 35,355 35,355 27,700
Allotted from Vote 130, Salaries, etc 2,400 2,400
(1) 37,755 37.755 27,700
Travelling Expenses .u i- . J. . (5) 2,500 2,500 1,888
Freight, Express and Cartage (6) 400 400 44
Telephones and Telegrams (8) 800 800 346
Office Stationery, Supplies and Equipment (11) 300 600 280
Materials and Supplies (12) 2,500 2,500 1,296
Rental of Land and Buildings (15) 3,450 3,450
Acquisition of Equipment (16) 9,325 9,025 1,904
Repairs and Upkeep of Equipment (17) 2,750 2,750 390
Electric Power .-. (19) 1,000 1,000 175
Sundries (22) 800 800 280
61,580 61,580 34,303
DEPARTMENT OF EXTERNAL AFFAIRS E— 13
Estimates Allotment Expenditures
Studies and survej-s of the Mid- Western Watershed (4) 10,000 10.000 665
Expenditures to date on this project were S49,165.
Canada's share of the expenses of the Lake Ontario Water
Levels Reference (4) 25,000 20,000 5.112
Expenditures to date en this project were $54,859.
Canada's share of the expenses of the St. Lawrence River
Power De\-elopment Applications — International St.
Lawrence River Board of Control (4) 20,000 20,000 4,124
Expenditures to date on this project were $7,138.
Canada's share of the expenses of the Saint John River
Reference (4) 10,000 5.000
Canada's share of the expenses of the St. Croix River
Reference (4) 50,000 12,000 9^0
Expenditures to date on this project were SlO.968.
Canada's share of the expenses of the proposed Alaska-
Yukon Rivers Reference (4) 25,000 25,000 13,751
Canada's share of the expenses of the Passamaquoddy Tidal
River Reference (4) 45.000 2,858
Studies and Surveys, International Rainy Lake Board of
Control (4) 3,000 024
S 201. 5S0 S 201.580 $ 71.417
A Expenditures to date on this project were S282.951.
B Payments were made to the Department of Northern Affairs and National Resources.
C Payments were made to the Department of Fisheries, $1,309, and to the Department of Public Works
$1,549.
TERMINABLE SER\TCES
Vote 111 Colombo Plan 34,400,000
Expenditures (20) $ 34,400,000
This amount was credited to the Colombo Plan Fund — see under Open Accounts further on in this section.
Vote 112 To provide for the Canadian Government's Assessment for Membership
in the Inter-Governmental Committee for European Miration in an amount of
$209,663 U.S., notwithstanding that payment may exceed or fall short of the
equivalent in Canadian dollars, estimated as of December, 1955, which is 209,534
Expenditures (20) % 206,425
Vote 113 To provide for a grsmt by the Canadian Government to the United
Nations Refugee Fund 125,000
Expenditures (20) $ 125,000
Vote 114 Contribution to the United Nations Relief and Works Agency for Palestine
Refugees in the Near East 500,000
Expenditures (20) $ 500,000
E— 14 PUBLIC ACCOUNTS, 1956-57: PART II
Vote 115 To provide for the cost of Canada's participation as a member of the International
Commissions for Supervision and Control in Indo-China including authority, notwithstanding the Civil
Service Act, for the appointment and fixing of salary rates of Commissioners, Secretaries and staff
by the Governor in Council; and to ratify the appointments made by the Governor in Council
to the said Commissions and the salaries relating thereto fixed by the Governor in Council prior
to the current fiscal year
Estimates Allotments Expenditures
Salaries (1) 202.478 175,478 136,577
Allowances (2) 135,327 102,327 74,178
Professional and Special Services (4) 500 37
Courier Service (5) 84,000 70,000 45,753
Travelling Expenses (5) 88.000 71.200 57,643
Freight, Express and Cartage (6) 6,000 4.000 1,083
Postage (7) 200 200 28
Telephones, Telegrams and Other Communication Services (8) 40,000 130,000 99,570
Office Stationery, Supplies and Equipment (11) 6,000 7.000 6,432
Materials and Supplies (12) 1,000 1,000 241
Municipal and Public Utility Services (19) 100 100
Sundries (22) 1,395 2,695 2,340
$ 564,500 $ 564,500 $ 423,882
Vote 619 To provide for a contribution towards the erection of a monument at
Steinkjer, Norway, in honour of the Arctic explorer. Otto Sverdrup 1,400
Expenditures (20) $ 1,400
Vote 738 To provide, subject to the approval of the Treasury Board, assistance
to the victims of the recent tragic events in Hungary 1,000,000
Expenditures (20) $ 1,000,000
Payments were made as follows: Canadian Red Cross, $350,000; United Nations Refugee Fund, $650,000.
Vole 559 To provide for a Gift of Wheat as a contribution to Flood Relief for
Pakistan 1,475,834
Expenditures (20) S 1,475,833
REVENUES
Comparative Summary
1956-57 1955-56
Non-Tax Revenue —
A Return on Investments 12,016 79 4,627 40
B Privileges, Licences and Permits 544,409 25 487,497 79
C Proceeds from Sales 22,649 00 48.749 13
D Services and Service Fees 7,459 74 6.649 68
E Refunds of Previous Years' Expenditure 55,851 82 99,450 81
F Miscellaneous 13,412 66 16,683 37
Total $ 655,799 26 $ 683,658 18
DEPARTMENT OF EXTERNAL AFFAIRS
E— 15
Details
Non-Tax Revenue —
A Return on Investments: Interest received from War Claims Commission in respect of amount
in E below, $9,250; sundries, $2,767 12,017
B Privileges, Licences and Permits: Passport and visa fees, $532,861 ; rentals, $11,548 544,409
C Proceeds from Sales : Sale of used automobiles at posts abroad, $22,587 ; sundries, $62 22,649
D Services and Service Fees : Consular and service fees 7,460
E Refunds of Previous Years' Expenditure: Reimbursement from War Claims Commission in
respect of amounts paid to employees for loss of effects, $31,125; sundries, $24,727 55352
F Miscellaneous: Superannuation contributions — Diplomatic Service, $3,275; sundries, $10,137 13,412
Total $ 655.799
Certified correct.
JTLES LEGER,
Under-Secretary of State for External Affairs.
OPEN ACCOUNTS
E. — Titles in heavy type and sub-titles below are from the Statement of Assets and Liabilities of the Grovem-
ment of Canada in Part I of this Report.
Dr. Balance Net Increase Dr. Balance
Mar. 31, 1956 or Decrease (— ) Mar. 31, 1957
Current Assets
Departmental Working Capital Advances and Revoltnng
Funds —
A Working Capital Advances, Posts Abroad 602,397 28
Other Loans and Investments
B Subscription to Capital of, and Working Capital Ad-
vances and Loans to, International Organizations —
Working Capital Advances —
Food and Agriculture Organization
Intergovernmental Committee for European Migration
General Agreement on Tariffs and Trade
International Civil Aviation Organization
International Labour Organization
United Nations Educational, Scientific and Cultural
Organization
Ignited Nations Organization
United Nations Organization re former League of
Nations
World Health Organization
C Loan to the L'nited Nations Organization to help
finance the clearing of the Suez Canal
-41,115 00
561 582 28
99,583 99
i 84,993 63
64.559 66
57,293 11
-19,762 97
7,728 82
79,821 02
84,993 63
7,723 82
64,559 66
57,293 11
81344 16
760365 34
-80.061 60
81344 16
680303 74
408.647 77
95,423 85
-80,916 01
327,731 76
95,423 85
1.652,711 51
-173.011 76
1,479,699 75
)
1,000,000 00
1,000,000 00
$ 2,255,108 79
$ 785373 24
S 3,040,982 03
E— 16 PUBLIC ACCOUNTS, 1956-57: PART II
Cr. Balance Net Cr. Balance
Mar. 31, 1956 Increase Mar. 31, 1957
Undisbursed Balances of Appropriations
to Special Accounts
Miscellaneous —
D Colombo Plan Fund 52,489,314 89 13,433,776 79 65,923,091 68
Suspense Accounts
E Department of External Affairs— Suspense 31,945 98 21,185 77 53,13175
S 52,521,260 87 S 13,454,962 56 $ 65,976,223 43
A Vote 630, Appropriation Act No. 2, 1954 provided for working capital advances to posts and advances to
employees on posting abroad. Outstanding amounts may not exceed $1,000,000 at any time.
The closing balance consisted of advances to posts, $393,920, and advances to employees, $167,362. Interest
at the rate of 3 per cent per annum is charged on advances made to employees after February 28, 1954.
B These items represent the Canadian Government's equity in the working capital funds of international
organizations.
C This account was established under authority of the following parliamentary appropriation:
Vote 545 Loan to the United Nations Organization to help finance the clearing of the
Suez Canal $ 1,000,000
D This Fund wr.s established under authority of Vote 566, Appropriation Act, No. 2, 1953, which provided
that any amounts voted by Parliament for purposes of the Colombo Plan should be credited to the Fund
and for payment out of the Fund for:
(a) grants and loans to governments of countries in South and South-East Asia to assist in their economic
development, and for special administrative expenses in connection therewith; and
(6) technical co-operation with those countries including the engagement of services of technical and
professional experts in accordance with regulations established by the Governor in Council, the persons
so engaged to be contractors and not servants of the Crown.
During the fiscal year 1956-57, an amount of $34,400,000 provided under Vote 111 was credited hereto.
Expenditures amounting to $20,966,223 were charged to the Fund. Expenditures by countries, classified as
described in (a) and (b) above, were:
(a) Ceylon, $2,731,170, including $553,379 for diesel locomotives and $898,280 for flour; India, $7,186,405,
including $2,785,319 for steam locomotives, $1,560,792 for atomic reactor, $1,246,459 for copper bars and
aluminum rods and $836,881 for equipment for the Diesel Generating Sets Project; Malaya, $60,100
for air photography of Malaya; Pakistan, $9,567,708, including $5,085,484 for construction of the civil
works at the Warsak Project, $1,174,507 for power, mechanical, electrical and related equipment foi
the Warsak Project and $1,592,788 for the purchase of a steam plant; total, $19,545,383.
(b) Burma, $118,746; Cambodia, $14,976; Ceylon, $214,642; India, $357,734; Indonesia, $216,326; Laos,
$32,240; Malaya, $94,734; North Borneo, $573; Pakistan, $195,086; Sarawak, $2,746; Singapore, $21,859;
Vietnam, $138,137; miscellaneous, $13,041; total, $1,420,840.
E Receipts which cannot be allocated immediately are credited to this account pending clearance to the proper
accounts.
Comparative Statement of Accounts Receivable
March 31, March 31,
1957 1956
Current Year 2,770 158,017
Previous Years— Collectible 431 163,156
—Uncollectible 18,657
$ 21,858 $321,173
DEPARTMENT OF EXTERNAL AFFAIRS
E— 17
Employees Recei>ing Salaries at Annual Rates of $3,000 or over
and Tra>elling Expenses of $500 or over
The first list contains the names, annual salary rates and annual living and representation allowance rates
of all salaried employees who were receiving $5,000 or over as at March 31, 1957. Also included are the
travelling or removal expenses of these employees where the amount was $500 or over.
The second list contains the names of other salaried employees who received travelling or removal expenses
of $500 or over.
Salaried employees receiving $5,000 or over
Canada
Salary Allowance Travelling Removal
rate rate expenses expenses
Leger J., Under-Secretary of State for External Affairs $ 18,500
MeXaughton, A. G. L., Chairman, Canadian Section, Inter-
national Joint Commission; and Chairman, Canadian Section,
Canada-United States Permanent Joint Board on Defence 17,000
Macdonnell, R. M., Deputy Under-Secretary of State for
External Affairs 14,500
Anderson, A. C 9.500
Andrew. A.J 8,400
Armstrong, H. J 8,100
Ballachey, F. G 6.540
Barker, J. R 5,820
Barriere, M. L. S 5,400
Bearman, G. M 5.190
Beattie, L 5.640
Belanger. J. E 6,660
Bertrand, G 5,400
Black. E. P 5.820
Broadbridge, A. F 6.540
Brown, J. C. G 6.540
Brown, K. C 6.060
Bryce, A. D 5.490
Cadieux, J. R. D 10.000
Campbell, A. G 7.500
Campbell. R 8.100
Chance. D. G 5,190
Charpentier, F 8.400
Charprntier. G. W. J 6300
Chatillon, C. C. E 7.080
Clark. H. F 7,500
Cleveland. J. H 8.400
Cole, C. V 6.000
Cole, J. S. W 6.180
Coleman, M. H 5,640
Coh-in. J. A 6.180
Cook. G. C 5.160
Cooper, A. L 5.070
Couillard, J. L. E 9.500
Crane, B. A 5.160
Crean, G. G 9,500
Crepault. R. A 6.780
Currie, N. E 6.060
Daley, S. C 5.670
Dansereau. J. L 10.000
Day, A. A 10.500
Delisle, J. L 8,400
Dench, M. Q 6,060
Oobell. P. C 5,400
Donald, J. A 5,640
I^der, R 9'500
I^mas, P 6,060
Durdin, W. St. L 6.900
Galpin, E. T 5.160
Gauvin, M. C. M 6,540
554
926
1,294
578
1,103
$ 1374
842
583
6,423
3,949
55U
2,934
6,133
1331
693
527
2,107
990t
543
3,904
1,053
1,584
876
E— 18 PUBLIC ACCOUNTS, 1956-57: PART II
Salary Allowance Travelling Removal
rate rate expenses expenses
George, J 8,100
Gillan, P. A. Q 5,010
Gilmour, E. H 7,800
Glazebrook, G. P 10,500 811
Glover, C. E 6,060 5,762
Grande, G. K 7,080
Grandy, J. F 6,540
Grant, M. E 7,500
Grey, R. Y 7.080 l,952t
Hall, A. L 5,070
Hardy, J. E. G 6,540 3,137
Harrington, J. M 5,820
Hart, L. G 5,250
Hemsley, S. D 9,500 6,517
Hicks, D. B 7,380
Hilborn, G. W 6,540
Holmes, J. W 12,500
Hooper, C. F. W 5,640 3,721
Hooton, F. G 6,540 ' 2.660
Houde, J. F. X 6,060 3,407
Ireland, A. M 6,780
Keyes, F. E 5,310
Kingstone, H. C 5,550 534
Kirkwood, D. H. W 6,060
Langley, J. C 6,300 644
LePan. D. V. (including terminable allowance, $4,000, charged to
Department of Finance, Vote 128) 14,500 569$
Lockhart, W. W 7,500
Logan, G. E 6,000
MacCallum, E. P 8.400 2,429
MacCallum, J. L 8,100 687
Macdonald, M. E 6,980
MacKay, W. A. (including terminable allowance, $720, charged to
Department of Finance, "Vote 128) 5,640
Malone, T. P 8,400
Mathewson, A. de W 5,160 2,776
Matthews, W. D 12,500
McCardle, J. J 6,780 1,837
McCordick, J. A 8,500 1,295
McGill, A. S. (including secretarial allowance, $600) 6,900
McGreer, E. D 11,500
Mcllwraith, K. D 6,780 4,049
Mclnnes, G. C 8,400 560
McKenzie, M 7,080
McKinney, J. R 6,060
McLeod, W. P 5,190
Meagher, B. M 8,400 928
Meech, F. M 6,060
Menzies, A. R 9,500 798
Moore, G. E 5.100
Murray, R. W 5,160
Napier, A 6.120
Nutt, J. S 6,540
Nutting, S. H 5,640 4,358
Olivier, W. G. M 7,080
Osborne, D. E 6.540
Peebles, L. H. B 5,820 1.909
Peterson, E. R 6.780
Pick, A. J 9.500
Price, P. J ; 7,680
Rau, G. A 7,080
Reece, D. C 5,400
Rettie, E. R 6.540
Robertson, H. M 6,080
■Robinson, H. B. O 8,100
594
1,466
3,568
1,307
5,141
2,517
1.935
3.766
4.974
3,091
DEPARTMENT OF EXTERNAL AFFAIRS E— 19
Salar\'
rate
Allowance Travelling
rate expenses
Removal
expenses
6,060
7,080
7^00
11,500
$ 3,600
1,128
2,610
Roger, F. B
Rogers, R. L
Ross. A. D
Scott. S. M 11.500
Sicotte, G 8,400
Small, C. J 6,060
Southam. G. H 8.100
Spence, G 10.000 1,635
Stone, W. F 6,300 2^7
Sutherland, E. M 6,900
Thibault, J. P. E 8,100
Timmerman, J 7^00 2,380
Wainman-Wood, T. B. B 6,540 779t
Wallis, B. A 6,540
Walmsley, D. R 5.490
Watkins, J. B. C 12,500 3,269
Webster, C. J 6.540
West, C. H 6,780
Wilgress, E. D 5,640
Williams. B. M 8,100 2,575
Wood, W. M 6,060
Young, A. J 5,040
Outside Canada
Diplomatic Missions —
Argentina:
♦Picard, L. P., Ambassador 10,000 7,776 2,915
Beaulne, Y 6,780 3,324
Australia :
Comett, D. M 7,080 6,648 927
Austria :
♦MacDonald, J. S., Ambassador 11,500 11,628 589
Barton, W. H 8,100 6,936 2,608
Belgium :
♦Hebert, C. P., Ambassador 12.500 14,400 533
Bissonnette, P. A 5,160 4,680
McGregor, B. E 5,040 2,424
Munro, D. W 6.540 5.580
Stoner, 0. G 6,780 6,600 3,299
BrazU:
♦Irwin, W. A., Ambassador 10,000 16,188 1,681 6,500
Doherty, D. K 5.400 4,104
Hardy, C 6^00 4,884
Ceylon:
♦Hurley, J. J., High Commissioner 10,000 9,156
Dougan, J. A 6,300 4,260
Chile:
♦Renaud, P. E., Ambassador ..,.., ; 10,500 7,128
Williamson, K. B 6,300 4,428 4,592
Colombia :
♦Ford, R. A. D., Ambassador 9,500 5,064 1329
Gadd, C. S 5,400 2,640
Turcotte, E 11,000 6,240
Cuba:
♦AUard, H. J. M., Ambassador 10,500 11,460 883 3^66
Read,T.H.W 6,060 5,580
Czechoslovakia :
Summers, G. B., Charge d'Affaires 10,500 11,040
Harman, G. R 5,160 2,015
Denmark :
♦Feaver, H. F., Ambassador 9,500 9,864
Dier, 0. W ; 6,780 5,628
Reynolds, R. E 6,060 4,584 733
E— 20
PUBLIC ACCOUNTS, 1956-57: PART II
Salary
rate
Diplomatic Missions — Continued
Egypt:
♦Norman, E. H., Ambassador 10,500
Cote, J. J. M 7,080
Kilgour, A. R 6,780
Maranda, J. G 5,160
Roquet, C. G. D 5,160
Finland :
Reading, P., Charge d'Affaires 7,500
Parry, J. 0 5,400
France :
*Desy, J., Ambassador 14,000
Chaput, J. R. B 7,380
Davis, H. F 9,000
Garneau, R 8,100
Mitchell, J. F. R 6,000
Monette, A 8,400
Pearson, G. A. H 5,400
Piche, J. E 5,160
Seaborn, J. B 6,540
France: North Atlantic Council (including O.E.E.C.)
*Wilgress, L. D., Canadian Representative 14,000
Bridle, P. A 8,500
Burbridge, K. J 9,500
Burwash, H. D 7,080
Hyndman, J. E 5,400
Robertson, I. W 5,400
Tremblay, P 9,500
Warren, J. H 8,400
Germany — Berlin :
Keith, B. A 7,380
O'Hagan, R. C 5,208
Germany — Bonn :
*Ritchie, C. S. A., Ambassador 12,500
Lyon, P. V 5,160
MacDougall, P. A 5,820
Stephens, L. A. D 9,000
Stewart, H. B 5,340
Towe, P. M 6,780
Gre.ece :
*MacDermot, T. W. L., Ambassador 11,500
Stansfield, D 6,780
Haiti :
Bellemare, E. R., Charge d'Affaires 7,500
India :
*Reid, E. M., High Commissioner 12,500
Hampson, H. G 5,400
McGaughey, C. E 7,080
Taylor, J. H 5,160
Teakles, J. M 8,400
Indonesia :
*Heasman, G. R., Ambassador , , 9,000
Edmonds, R. B 5,160
Trottier, P. L 6,060
Ireland :
*Rive, A., Ambassador 11,500
Israel :
Kidd, G. P., Charge d'Affaires 8,400
Bruce, G. F 5,400
Italy:
♦Dupuy, P., Ambassador 11,000
Berlis, N. F. H ;;..;....-.. 8,500
Cook, J. M ;.......:;..;....; 6,540
Grenon, J. Y ...; ....•...;; . 5,160
Allowance Travelling Removal
rate expenses expenses
12,564
2,166
6,242
1,920
3,707
l,059t
1.698
3,048
1,871
3,228
758
7,500
1,466
4,020
28,184
907
7,560
2,177
9,000
9,000
1,302
4,416
4,968
3,878
5,388
3,144 ,
536
20,280
4,992
3,492
5,388
9,000
5,568
468
14,076
4,392
3,432
7,092
3,420
5,952
8,412
8,424
829
2.268
3,919
5,867
5,910
1,188
6,725
644
3,551
13,812
3,828
764
2,448
6,480
2,756
1.996
5,999
14,796
5,904
823
688
611
4,740
715
9,792
2,820
521
17,724
7,704
6,468
4,764
575
831
3,588
DEPARTMENT OF EXTERNAL AFFAIRS
E— 21
Salary
rate
Diplomatic Missions — Continued
Japan :
♦Davis, Hon. T. C. Ambassador 14,400
Gorham, R. V 5.400
Halstead, J. G. H 7,500
Newton, T. F. M 10.000
Smith, F. B. M 5,190
Lebanon :
Roy, L. V. J., Chaise d'Aflfaires 9,000
Shenstone, M 5,400
Mexico :
*Cole, D. S., Ambassador 10.500
Der>', J. M. G 5,160
Freifeld, S. A 7,680
The Netherlands:
*Stone, T. A., Ambassador 12.500
Carter, H. H 8.100
Joly de Lotbiniere, A. C. E 5.820
Weiss, J. E 5,400
New Zealand:
*Kirkwood, K. P., High Commissioner 10,500
Hicks, A. J 7,680
Norway :
*Ronning, C. A., Ambassador 11.500
Thibault, J. E 6,300
Pakistan :
Clarke, F 5,190
Sig\aldason, J. P 8,100
Peru:
♦Rogers, B., Ambassador 10,000
Poland:
Erichsen-Brown, J. P 8,400
Portugal :
♦Panneton, P., Ambassador 8,000
Turgeon. W. F. A 10,000
Wilson, D. B 6300
South Africa:
*GiU, E. W\ T., High Commissioner 10,500
Blanchette, A. E 6300
Hoogendyke, W. F 5,640
Spain :
*Ma>Tand, L., Ambassador 11,500
Bow, M. N 6,540
Charpentier, P. E. J 5,400
Sweden:
♦Chapdelaine, J. A., Ambassador 10,500
Cameron, R. P 6,540
Switzerland :
*Magann, G. L., Ambassador 12,500
MacLellan, K. W. H 6,060
Turkey :
♦Moran, H. 0., Ambassador 11,500
Langille, G. C 6,540
U55.R.:
♦Johnson, D. M., Ambassador m..-.-.i»-.-.iiv.-..ii. 11,500
Collins, R. E .•.•..■..-.•.•.•.•.-.■..•.•..... 10,000
Houzer, L ..•....-....;. ...- 5,160
Mcore, V. C €300
United Kingdom :
♦Robertson, N. A., High Commissioner 14,000
BeauUeu, P. A 9,500
Cox, G. E .,..,.,....,;.. 7,080
Goldschlag, K 6,060
LeFeuvre, S. G .....;.....:... 6420
Allowance Travelling
rate expenses
4,7&4
7,704
10.704
4,584
7.044
4296
10272
2208
4.608
10.800
5.868
4.152
2376
6.192
6328
2337
907
Removal
expenses
2315
2,589
759
595
2357
2226
3,782
3,098
2,147
2,725
8,160
3234
8256
9,036
1,220
11,904
5,040
1,199
1,497
7,416
3,492
2,472
1303
688
541
5,157
9,420
4,860
3,444
1,015
3,151
3314
13,788
6324
1374
10.008
5,640
742
15388
7,008
2323
1,075
10.000
5.556
3204
2,628
1.039
704
613
936
2.167
5,106
1,720
23,688
6252
5256
4,42&
2,976
867
1,454
1307
E— 22 PUBLIC ACCOUNTS, 1956-57: PART II
Diplomatic Missions — Concluded
United Kingdom — Concluded
MacNeil, R. A. S
Moodie, C
♦Pierce, S. D
Riddell, G. G
Smith, A. C
Permanent Mission of Canada to the European Office of the
United Nations, Geneva
*Wershof, M. H., Permanent Representative
Bourbonniere, C. E
Jay, R. H
Permanent Mission of Canada to the United Nations, New York:
*MacKay, R. A., Permanent Representative
Crowe, M. A
Hadwen, J. G
Murray, G. S
U.S.A.:
♦Heeney, A. D. P., Ambassador
Beaudry, G. V
Cullen, W. H
Farquharson, R. A
Howard, P. A
Maybee, J. R
O'Brien, J. W
Rae, S. F
Ritchie, A. E
Roe, M. G
Taylor, D. R
Tovell, F. M
Venezuela :
*Bower, R. P., Ambassador
Dunn, R. W. A
Yugoslavia :
*Ignatieff, G., Ambassador
Hart, A. F
Walker, H. W
Consulates —
Boston, U.S.A.:
*Fournier, J., Consul General 9,500 5,712
Allen, V 5,160 2,760
Tait, R. H 7,500 3,492
Chicago: U5.A.:
Branscombe, R. E 6,060 4,980
Horwood, J. A 5,490 2,664
Los Angeles, US.A.:
*Dolan, D. OL., Consul General 10,000 8,760
Chance, L. G 10,500
Wardroper, W. K. 6,300 5,028
New Orleans, U5A.:
♦Stark, W. G., Consul General 9,500 7,140 1,696
New York, US.A.:
♦Scott, H. A., Consul General 10,500 15,888 741 1,028
Cole, D. P 6,400 4,536
Hardy, G. E 5,400 4,536
Hohnes, W. H 5,340 3,696
Weld, J. D. M 6,780 6,408
Woodsworth, C. J 7,800 7,620
San Francisco, U.S.A.:
♦Eberts, C. C, Consul General 9,500 9,504
Blouin, G. H 6,300 5,196
Matheson, A. J 5,190 3,132 1,622
Salary
Allowance
Travelling
Removal
rate
rate
expenses
expenses
5,280
2,124
3,296
7,500
5,256
12,500
12,625
2,341
6,540
4,428
9,500
6,252
4,899
10,500
8,712
3,312
5,160
4,728
1,780
6,540
6,660
3,945
11,500
13,812
1,183
6,780
6,408
5,820
5,244
6,780
6,408
14,000
24,768
1,011
7,680
5,568
1,630
5,190
1,968
10,000
10,000
522
5,640
3,924
6,780
5,568
1,376
8,400
4,440
10,000
10,320
1,052
10,500
10,320
1,110
1,037
5,070
1,032
6,540
5,568
7,380
5,568
10,000
18,540
4,499
6,660
10,380
7,976
10,500
9,768
2,428
6,540
5,124
5,400
3,600
524
DEPARTMENT OF EXTERNAL AFFAIRS
E— 23
Salary Allowance Travelling Removal
rate rate expenses expenses
Consulates — Concluded
Seattle, USA.:
♦Senior, CJN'., Consul General 9.000 6.10S
Foote, J. D 6,540 5,02S 1250
Other—
**North Atlantic Treaty Organization Secretariat, Paris, France:
Rubinoff, A. S .* 6,420 3,660 1.744
Stames, J. K 9,000 9,000 3.432
^The Canadian Delegation to the International Commission,
Indo-China :
Bauer, W. E 5.160 2,436
Blockley, H. T. W 6^00 3,192 2,708
CampbeU, P. G. R 8,100 7,400 1,413
Cannon, A. E. L 7^80 4,740 1,071
Carter, T. L 8,400 9.000 1,783
Fortier, dl 5,400 2,436 1,604
Lavigne, J. H 7,500 5,532
Macpherson, M. A 6300 3.192 1^62
*In addition to allowances as listed, these oflBcials were supplied with living accommodation.
♦♦Expenditures listed here were partly recoverable from the North Atlantic Treaty Organization — see Vote 107.
tin addition to allowances as listed, these oflBcials were supplied with board and lodging.
^Including amoimts charged to: Department of Finance, Vote 128, $569; Department of National Defence,
Vote 235, $2,589; Department of Trade and Commerce, Vote 434, $1,952.
Other salaried employees who received travelling or removal expenses of $500 or over
Travelling Removal
expenses expenses
Canaba
Ashe. J. P $ 3,510
BaiTette, Y. M. P $ 798
Beckett, G. W 10,502
Belanger, C 1,724
Belanger, J. J. B 1,073
Belanger, J. R 1,669
Bellman, N. M. K 725
Blackburn, J. M 750
Brown, K. M 915
Brown, W. R 1,271
Br>-son, J. E. M 4,174
Bull, G. B 2.075
Bums, J. A 1,355
Cain. M. C 581
Caron. M. R. J 1,077
Carpenter, M. V 809
Checkland, K. L 3,051
Clark, A. A 1396
Cloutier, S. J. 0 3,564
Coo, L. C 1,272
Cordingley, P. R 515
Cousineau, J. C 828
Cousineau, R. J 2,025
Crepeau. M. V. R Ififf!
Deauxbarrj', M 531
Dekin. J. E 9.150
Bowling. M. E 766
Fahej-, M 736
Fanner, B. W 1,138
Fyen, M. C. C 755
Travelling Removal
expenses expenses
Canada — Continued
Gauvreau, M. N. J 1,660
Henderson, D. J 3,210
Higman, M. L 632
Hodgson, D 1,745
Hooper, C. W 972
Hughes, C. J 1,499
Hutchingame, J. P 1,516
Kelly, M. C 591
Kiricpatrick, W. J 592
Leriger, T. M. L 950
Lobel, S 836
Macoun, P. A 538
McCabe, D. A 10.061
McCarthy, H. M. M 1,062
McGovem, J. L 565
McLenaghen, M. A 1.907
Mew, N. E. W 1,102
Millette, J. A. R 2,210
Moorman, D. A 1,361
Patenaude, M. T. C 1,076
Patrick, J. G 1,388
Pepper, M. E 805
Perrault, L. R 2.904
Portugese, J. B 1,252
Proulx, M. A 746
Richardson, K. B 1,101
Robbins, A. M. U 1.123
Roberts, W. G 1.946
Ronahan, M. E 1,015
Royce, H. R 509
91092—13
E— 24
PUBLIC ACCOUNTS. 1956-57: PART II
Travelling Removal
expenses expenses
Canada — Concluded
Sanderson, H. P 852
Saunders, E. D 1,030
Savage, W 501 2,840
Scott, T. R 1,435 625
Staines, H. L 3,110
Steckley, D. E 1,200
Thompson, L 978
Tierney, E. A. C 1,178
Walker, J. M 929
Warren, E. L 685
Waterman, A. D. L 654
Wyse, E. H 1,069
Zawisza, M 1,820
Outside Canada
Diplomatic Missions —
Argentina:
Birkett, R. A 1,031
Bougie, R. F. J 2,902
Fulford, D. W 3,995
Australia :
CottreU, E. R 1,384
Riley, J. L 4,105
Snape, M. A. J 1,225
Austria :
Dunlop, M. I. M 1,045
Lamoureaux, M. G. G. ... 551
Belgium :
Poulin, F. P 2.136
Thome, P. L 1^12
Wolfenden, H 693
Brazil :
Langfield, B. R. Y 711
Ceylon :
Sharpe, J. R 2,540
Wreggitt, E. J 597
Colombia :
Badley, M. J 640
Young, M. 812
Cuba :
Reid, T. H 1.042
Surtees, CD 813
Czechoslovakia :
Duncan, T. L 693
Kenyon, R. E 2,036
Paris, H. G. .:. 2,589
Denmark :
Melanson, K T 674
Egypt:
Barrett, J. S 687
Haggins, A. F 2,635
Lewis, R 646
Martin, T. J 591
Parent, J 1,024
Finland :
Milne, E. M 946
Peden. M. J 566
France:
Clark, T. J 855
Dolan, J. G 2,696
Gravelle, M. A. M 710
Leger, M. B 1,097
Martin, L. P 889
Travelling Removal
expenses expenses
Outside Canada — Continued
Diplomatic Missions — Continued
France — North Atlantic
Council (including
O.E.E.C.) :
Gingras, D 1,476
Westrop, D. L 549
Germany — Berlin :
Leahy, M. B 566
Germany — ^Bonn :
Arbuckle, T. E. S 2,090 735
Gross, D. J 515
Johnston, B. E 957
Sauve, J. A 1,691
Small, A. D 2,322
Greece :
Cooper, R. W. W 1,865
Pring, R. C 2,304
Tait, R. M :.... 3,342
India :
Agnes, J. W. M 3,542
Bergeron, J. R. R 1,023
Craig, A. M 1,432
Duguay, P. J 914
MacDowall, D. G 4,122
Massey, M. B 1,084
Privett, S. M. D 1,144
Indonesia :
Middleton, R. M 1,093
Roberts, W. K 1,269
Tsrfl.pl *
Gauhn, J. L. M 1,509
Hoad, D. H 2,048
Italy:
Emon, G. J 1,034
Slater, A. P 715
Waters, P 1,354
Japan :
Choquette, G. J. L 2,311
Judges, N. E 997
Leask, M. E 979
McMaster, C. J 602
Shorten, M. V 1,390
Thivierge, P. A. E 2,472
Lebanon:
Whelan, J. R. R 1,513
Mexico :
Bell, L. A 1,702
The Netherlands:
Baril, B. T 1,183
Cox, C. H 1.264
Ratcliffe, J. P 4,056
Smith, G. L 2,023
New Zealand:
McGill, W. J 6,730
Norway :
Larkin, H. M 1.197
Pakistan :
Drake, E. G 2,924
Hart, L E 750
Pochopsky, L. C 530
Stiell, R 1,166
Peru:
Hearn, G. L 2,622
DEPARTMENT OF EXTERNAL AFFAIRS
E— 25
Travelling Removal
expenses expenses
Outside Canada — Continued
Diplomatic Missions — Continued
Poland:
Buckley. M. X
666
Clark. C. J
1,297
Halliday, D. K
1,929
Mahoney, R. W
1.300
Weir, C. S 637
Portugal :
Gaudette, M, D. B
1263
South Africa:
Anderson, W. R 905
Krivens, R. M 1.006
Rockcliff, M. F
1.032
fepam:
Vesey, H. T. ..
Sweden :
Stafford, J. C. .
Switzerland :
Smith, M. E. ..
Workman, M. A,
Turkej- :
Davis, R. W. ..
Dupuis, J. J. . .
Dwjer, R. K. ..
U5.S.R.:
Bale, H. W. ...
Barnes, W. H. .
Coulson, E. M.
Fast, J
Finnie, F. C. ...
Guindon, R. F.
Loader, G. J. . .
O'Connor, A. L.
Shaw, W. R. ...
Wood, C. A. ...
741
United Kingdom:
Attwood, F. A 4,155
Bisett, C. G
Culley, D. C
Doherty, M. C 1 . .
Dufresne, M. M. E
Gowler, M. E
Happy, G. A
McFarlane, W. L
Meers, M. A
Rivoire, R. T
Turner, V. G
Permanent Mission of Canada
to the European Office
of the United Nations,
Geneva :
Emmerson, C. A
Ga\-in, F. A ,'
Latreille, R
MacKinnon, D. D
;
91092— 13^
571
1.019
682
1.468
1.129
1,388
500
666
608
875
535
628
600
698
738
762
1,464
1,071
1,879
1277
1,090
1241
1,995
2,920
644
855
2,064
1,534
2,348
1,012
1.416
Travelling Removal
expenses expenses
Outside Cax.vd.4 — Concluded
Diplomatic Missions — Concluded
Permanent Mission of Canada
to the United Nations,
New York:
Amould, D. C 629
VSA.:
Bulloch, M. A 791
Dupuy, M. P. F 603
Saunders, G. E 661
Sauve, E. L 579
Uruguay :
Haj-wood, R. E 672
Yugoslavia :
Kirwan, R. M 763
Consulates —
Boston, UJSA.:
Spence, H. K 572
Hamburg, Germany:
Hobbs, 0. E 676
Kilsby, V. E 2.771
Los Angeles, USA.:
Bedard, C. M 1,527
Botly, K. 0 627
Steam, E. V 1^80
New York, VSA.:
McKendrj', F. G 749
San Francisco, VSA.:
Cummings, E. A 867
Sao Paulo, Brazil:
CampbeU, W. R 3,694
Other—
The Canadian Delegation to
the International Com-
missions— Indo-China :
Carriere, J. W 936
Chistoff, O. A 1204
Corbeil, L. M 1,087
Francis, J. R 1230
Giroux, J. L. J 822
HiU, E. L 919
Lacoursiere, M. M. A 766
Lavigne, L. H 679
Lowe, V. L. P 684
MacKay, M. M 1,102
Mulholland, R. M 1,024
Partridge, A. K 1,958
Routhier, J. M 1.036
Seens. G. L 1,100
Simonsen. L. J. M 1400
Singleton, H. B 1,100
Smith, E. J 1398
Swenson, S 1279
Foreign Language Studies:
Pope, T. M. M 1,183
E— 26 : PUBLIC ACCOUNTS. 1956-57: PART II
Suppliers receiving $10,000 or over
H. G. Acres & Company Limited, Niagara Falls, Ont., $276,388; Acrow (Canada) Limited, Montreal,
$31,237; Air France, Montreal, $12,932; Aluminum Company of Canada Limited, Montreal, $453,190; The
Bell Telephone Company of Canada, Montreal, $47,666; Bennett and White Construction Co. Ltd., Vancouver,
$131,839; Henry Birks & Sons (Ontario) Limited, Ottawa, $10,201; British Metals Corporation (Canada)
Ltd., Montreal, $858,069; British Overeeas Airways Corporation, Montreal, $25,304.
Government of Canada — Atomic Energy of Canada Ltd., Chalk River, Ont., $1,561,012, Canadian Com-
mercial Corporation, $379,349, Canadian National Railways, $438,474, Canadian National Telegraphs, S29.296,
Defence Construction (1951) Limited, $45,491, Department of National Defence, $137,500, National Film
Board, $15,740, Department of Northern Affairs and National Resources, $36,175, Post Office Department,
$74,566, Department of Public Printing and Stationeiy, $236,216, Department of Public Works, 8202,092,
Department of Trade and Commerce, $22,687, Trans-Canada Air Lines, $366,167; Canadian Allis-Chalmers
Limited, Lachine, Que., $127,691; Canadian Broomwade Limited, Toronto, $34,048; Canadian General Electric
Company Limited, Toronto, $425,843; Canadian Hoosier Engineering Co. Limited, Montreal, $17,055;
Canadian Locomotive Company Limited, Kingston, Ont., $2,629,165; Canadian Overseas Projects Limited,
Montreal, $252,539; Canadian Pacific Air Lines, Vancouver, $17,917; Canadian Pacific Railway Company,
Montreal, $317,511; Canadian Refractories Limited, Hamilton, Ont., $29,598; Canadian Vickers Limited,
Montreal, $16,760; Canadian Westinghouse International Company Ltd., Toronto, $115,091; C. E. Chaplin,
Manotick, Ont., $11,075; Chrysler Corporation of Canada Limited, Windsor, Ont., $11,333; R. S. Clarke,
Vancouver, $11,500; Crane Limited, Ottawa, $15,420; Crothers Manufacturing Limited, Toronto, $834,642.
De Havilland Aircraft of Canada Limited, Toronto, $124,335;- Dominion Bridge Company Limited,
Montreal, $101,601; Dominion Engineering Company Limited, Montreal, $832,133; Dominion Steel & Coal
Corporation Limited, Montreal, $298,456; The T. Eaton Co. Limited, Toronto, $69,674; Ecole Superieure
d'Agriculture, Ste. Anne de la Pocatiere, Que., $12,903; English Electric Company of Canada Limited,
St. Catharines, Ont., $49,576; Ferranti Electric Limited, Toronto, $43,000; Ford Motor Company of Canada
Limited, Windsor, Ont., $30,025; Foster Wheeler Limited, St. Catharines, Ont., $43,307; Fournier Van & Storage
Limited, Ottawa, $17,131; General Motors of Canada Limited, Oshawa, Ont., $42,094; General Motors Diesel
Limited, London, Ont., $550,626; G. H. Godsall Equipment Limited, Montreal, $25,806; Grinnell Company
of Canada Limited, Montreal, $15,569; R. A. Hanright, St. Catharines, Ont., $150,103; Hydro-Electric Power
Commission of Ontario, Toronto, $1,682,904; International Harvester Company of Canada Limited, Ottawa,
$138,222; Yves Jean, Kentville. N.S., $10,000; L. A. Kay, Winnipeg, $10,322; London Concrete Machiaery
Co. Limited, London, Ont., $47,330; Maple Leaf MilHng Co, Limited, Vancouver, $13,091; Midland Flour
Mills, St. Boniface, Man., $43,500; Mine Equipment Company Limited, Montreal, $21,200; Moloughney's Van
& Storage Limited, Ottawa, $29,149; Montreal Engineering Company Ltd., Montreal, $173,561; Northern
Electric Company Limited, Ottawa, $79,885.
Ogilvie Flour Mills, Montreal, $16,996; Parrish & Heimbecker, Toronto, $11,075; Phillips Electrical]
Company Limited, Brockville, Ont., $11,262; Photographic Survey Corporation Limited, Toronto, $361,358;
Pillsbury of Canada Ltd., Midland, Ont., $630,496; Pioneer Electric Limited, Winnipeg, $32,282; H. H. Popham
and Company Limited, Ottawa, $40,858; Provincial Engineering Limited, Niagara Falls, Ont., $495,008;
Quaker Oats Co. of Canada Ltd., Peterborough, Ont., $11,897; Richards-Wilcox Canadian Company Limited,
London, Ont., $12,786; Angus Robertson Limited, Montreal, $4,350,798; James Robertson Company Limited.
Montreal, $18,955; Robin Hood Flour Mills Ltd., Montreal, $123,746; Rolls-Royce of Canada Limited,
Montreal, $36,574; Saskatchewan Wheat Pool, Saskatoon, Sask., $11,897; Snap-on-Tools of Canada Ltd., Towni
of Mount Royal, Que., $13,058; W. Sparks & Son Limited, Ottawa, $11,185; Spartan Air Services Limited,
Ottawa, $215,831; Spramotor Sales & Equipment Ltd., London, Ont., $64,566; J. & J. Taylor Limited, Toronto, i
$10,199; United Steel Corporation Ltd., Toronto, $106,410; Upton Bradeen & James Limited, Montreal, $62,o89;!
A. A. Webster, Toronto, $11,500; Westeel Products Limited, Montreal, $23,380.
DEPARTMENT OF EXTERNAL AFFAIRS
E— 27
Statement of Expenditures by Standard Objects
Estimates Expenditures Expenditures
1956-57 1956-57 1955-56
(1) Civil Salaries and Wages 6.444.130 6.115381 5.326.340
(2) Civilian Allowances 2.381.210 2,368.768 2,183.329
(4) Professional and Special Services 267.021 138.998 103.703
(5) Travelling and Removal Expenses 1.120.940 1,092322 871539
(6) Freight, Express and Cartage 64.850 71.491 51.804
(7) Postage 126,435 121.366 111,880
(8) Telephones, Telegrams and Other Communication Seri-ices 1,031.090 1,158,713 772.774
(9) Publication of Departmental Reports and Other Material 112.200 49.449 49.736
(10) Exhibits, Advertising. Films. Broadcasting and Displays 53.150 35.044 36.021
(11) Office Stationerv, Supplies, Equipment and Furnishings 557.579 485220 426,545
(12) Materials and Supplies 210,975 184^20 154,479
Buildings and Works, including Land —
(13) Construction or Acquisition 1.237.000 639.709 1,183216
(14) Repairs and Upkeep 146.050 96.995 112,613
(15) Rentals 551220 535,036 521,670
Equipment —
(16) Construction or Acquisition 760,578 592,175 401245
(17) Repairs and Upkeep 141,710 87,012 87,126
(18) Rentals 2500 4,704 3,988
(19) Municipal or Public Utility Services 116.500 98,465 90308
(20) Contributions, Grants, Subsidies, etc.. Not Included Elsewhere —
Amount transferred to Colombo Plan Fund 34,400,000 34,400,000 26,400,000
Canadian Government's Assessment for Membership in Inter-
national or Commonwealth Organizations 5.851.930 5.750.524 3,119,182
Sundries 6,067.729 5.949.754 2,726,575
46^19JB59 46,100^8 32^45,757
(21) Pensions, Superannuation and other Benefits 63343 65232 58.503
(22) All other Expenditures 228,784 208.516 139,601
I 61,936,924 60249,1»4 44,932,677
(34) Less Estimated Savings and Recoverable Items 27,000 21370 23,501
Total $61,909,924 $60227324 $44,909,176
1956-57
PUBLIC ACCOUNTS
PART II
F
DEPARTMENT OF FINANCE
Details of
EXPENDITURES AND REVENUES
Details of
OPEN ACCOUNTS
F— 2 PUBLIC ACCOUNTS. 1956-57: PART II
^.(^i
DEPARTMENT OF FINANCE
Reference Table
Page
Appropriations (Summary and Index) F-3
Bank of Canada F-24
Blocked Currency F-23
Canadian Farm Loan Board F-20, 24
Comptroller of the Treasury F-6
Debt, Public F-10, 26, 27
Exchange Fund Account F-23
Expenditures by Standard Objects F-40
Ming Sung Industrial Co. of Canada Ltd. — Guarantee I A-*^'^ F-25
Municipalities, Grants to F-12
Newfoundland F-12, 26
Open Accounts F-22
Provinces, Payments to F-11
Reserve for Losses on Realization of Assets F-25
Revenues F-21
Royal Canadian Mint F-9, 21, 23
Royal Commission on Canada's Economic Prospects F-15
Royal Commission on Television and Radio Broadcasting F-16
Salaries, $5,000 or over F-34
Salaries, Reclassifications and Increases (Provision for) F-18
Superannuation and Retirement Benefits F-17, 26
Suppliers, S10,000 or over F-39
Tariff Board F-9
Travelling Expenses, Removal Expenses, Allowances F-34
Unforeseen Expenses (Provision for) F-14
Universities, Grants to F-19
War Claims Funds F-26
c:- ixnh riavia4/.:i
,u
DEPARTMENT OF FINANCE
F— 3
DEPARTMENT OF FINANCE
Xote.— Revenues are shown on page F-21, Open Accounts on page F-22 and Expenditures by Standard Objects on page F-40.
See
Page
APPROPRIATIONS AND EXPENDITURES
No. of
Vote
1956^7
Appropriations
1956-57
Expenditures
1955-56
Expenditures
F-6 Stat.
F-6
F-6
Minister of Finance — Salary and Motor
Car Allowance
GENERAL ADMINISTRATION
116
117
17.000 00
2,167,238 00
Departmental Administration
Comptroller of the Treasury — Central Office
and Branch Offices Administration 16,320,774 00
18,488,012 00
17,000 00
17,000 00
2,072,459 74 1,917,523 81
16,003,252 82
18,075,712 56
14,934,533 09
16,852,056 90
ADMINISTRATION OF VARIOUS ACTS AND
COSTS OP SPECIAL FUNCTIONS
F-7 118 Superannuation and Retirement Acts,
Administration
F-8 119 The Bank Act — Salaries and expenses of
the Inspector General of Banks Office . .
F-8 120 Administration of the Farm Improvement
Loans Act, the Veterans' Business and
Professional Loans Act, the Fisheries
Improvement Loans Act and the Prairie
Grain Producers' Interim Financing
program
F-8 Stat The Farm Improvement Loans Act
F-8 Stat. The Veterans' Business and Professional
Loans Act
Tarifif Board—
F-8 Stat. Salaries of the Members
F-9 121 Administration
Expenses of the Royal Canadian Mint —
F-9 122 Administration, Operation and Main-
tenance
F-10 123 Construction or Acquisition of Equipment
651,476 00
33,740 00
95.832 00
168,346 81
11,100 66
44,900 00
91,190 00
1,010,821 00
181,710 00
2,189,116 47
528,521 93
31,798 22
84,251 81
168,346 81
11,100 66
44,900 00
79,060 51
507,743 64
30,508 54
76,160 06
139,066 64
8,780 90
42,674 11
62.145 45
1,004,328 63 923,178 74
99,008 37 71,441 90
2,051,316 94 1,861,694 98
PUBLIC DEBT CHARGES
F-10 Stat. Interest on Public Debt—
Unmatured Debt (including Treasure
Bills)—
Payable in Canada 419,585,971 21
Payable in London 1,516.301 71
Payable in New York 8,625 .000 00
Other Liabilities 90,462, 125 28
Total Interest on Public Debt 520,189,398 20
F-10 Stat. Annual Amortization of Bond Discount,
Premiums and Commissions 12,308, 157 95
Servicing of Public Debt —
Stat. Redemption and Transfer of Bonds 14,135 24
Stat. Commission for pa^inent of interest on
public debt. Services of Fiscal Agents,
London, Registrar's Fees, etc 541 ,730 84
F-11 Stat. Cost of Issuing New Loans 1 ,088,036 19
Total Public Debt Charges 534,141 ,458 4^
I PREMIUM, DISCOUNT AND EXCHANGE
F-U Stat. Premium, Discount and Exchange 1,430,805 33
91092—14
F-10
F-10
419,585,971 21 400,510,643 39
1,516.301 71 1,546,413 98
8,625,000 00 9,797,487 83
90,462,125 28 80,769,521 88
520,189,398 20 492,624,067 08
12,308,157 95 19,920,939 52
14,135 24 13,508 03
541,730 84 582,753 00
1.088,036 19 1,170,466 94
534,141,458 42 514,311,734 57
1,430,805 33
F— 4
PUBLIC ACCOUNTS, 1956-57: PART II
See No. of
Page Vote
1956-57
Appropriations
1956-57
Expenditures
1955^56
Expenditures
SUBSIDIES AND OTHER PAYMENTS TO
PROVINCES
F-11 Stat. Subsidies to Provinces 20,570,444 02
F-11 Stat. Compensation to Provinces in lieu of certain
taxes 365,938, 154 76
F-11 Stat. Payments to Provinces of a share of income
tax collected from corporations whose
main business is the distribution to, or liJ'? i >
generation for distribution to, the public
of electrical energy, gas or steam
F-12 Stat. Transitional Grant to Newfoundland
PAYMENTS TO MUNICIPALITIES
F-12 124] *Grants to Municipalities in lieu of taxes on
620}- Federal Property
540J
F-14
F-14
F-15
CONTINGENCIES AND MISCELLANEOUS
125 *To provide, subject to the approval of the
Treasury Board, for miscellaneous minor
and unforeseen expenses. 1,500,000 00
Less transferred 38,565 64
126 Cost of Telephone Service at Ottawa for all
Departments
127 Amount required to cover losses incurred on
foreign exchange tendered in payment of
accounts receivable
6,613,838 00
2,250,000 00
395,372,436 78
9,589,500 00
1,461,434 36
1,124,750 00
500 00
2,586,684 36
20,570,444 02 20,271,887 22
365,938,154 76 319,624,073 91
6,613,838 00 7,947,971 00
2,250,000 00 3,100,000 00
395,372,436 78 350,943,932 13
9,548,849 86 6,986,750 00
47,234 27 46,293 58
1,115,341 85 1,033,155 41
378 38 203 88
1,162,954 50 1,079,652 87
SPECIAL
F-15 1281 To provide for the expenses of the Royal
621/ Commission on Canada's Economic
Prospects
F-16 1291 *To provide for the expenses of the Royal
622/ Commission on television and radio
' broadcasting
F-16 560 Contribution to the Springhill Mine Disaster
Relief Fund
F-17 623 To provide for contributions to the Govern-
ments of the Provinces of Saskatchewan
and Manitoba for assistance in meeting
costs resulting from floods in the spring
of 1955
F-17 624 *To authorize the Treasury Board to make
regulations respecting the counting as
pensionable service, for the purpose of
the Public Service Superannuation Act,
of any period, not otherwise countable
as such
785,500 00
320,920- 00
25,000 00
120,000 00
1 00
1,251,421 00
GENERAL ITEMS OF PAYROLL COSTS
INCLUDING SUPERANNUATION PAYMENTS
F-17 Stat. Government contribution to the Superan-
nuation Account in an amount equal to
the estimated current and arrears pay-
ments of individual contributors in the
previous fiscal year 31 ,559,994 67
F-IT Stat. Government contribution to the Superan-
nuation Account in respect of salary
increases effective April 1 1956 40,800,000 00
606,361 50 299,739 52
299,669 60 14,721 63
25,000 00
49,549 11
980,680 21 314,461 15
31,559,994 57 31,526,248 23
40,800,000 00
DEPARTMENT OF FINANCE
F— 5
See
Page
No. of
Vote
1956^7
Appropriations
1956-57
Expenditures
1955^
Expenditures
GEXER.VL ITEMS OF PAYBOLL COSTS
IXCLfDIXG SUPEBANXrAnOX
PAYMEXTS — Concluded
F-17 561 To authorize and provide for a special
Government contribution to reduce the
unamortized portion of the Civil Service
Superannuation Account liability 50,000,00000 50,000,00000
F-17 Stat. Statutor>- payments under earlier Superan-
nuation and Retirement Acts (as shown
in the Details of Estimates) 121 ,539 25 121 ,539 25 106,689 69
F-18 130 To provide, subject to the approval of the
625] Treasurj- Board, for supplementing other
votes for the payment of salaries, wages
and other pavlist charges. 30 . 750 , WK)
Less transferred 30,591 ,847
158,153 00
F-19 131 To provide for the Government's contribu-
tion, as an Employer, to the Unemploy-
ment Insurance Fund in respect of
Government Emplovees paid through the
Central Pay Office". 1,080,000 00 807,107 63 931,338 24
F-19 Stat. Government contribution to the Public Serv-
ice Death Benefit Account 353,728 59 353,728 59 285,453 58
F-19 Stat. Gratuities to families of deceased employees. 929 11 929 11 460 00
114,074,344 5g 128,643,199 15 3S,860,189 74
GKANTS TO UNrVEBSITIES
F-19 1321 *To provide grants to institutions of higher
54U learning 16,049,288 00 16,049,288 00 5,526,500 00
562j
MISCEIXANEOrS GRANTS
F-20 133 Canadian Association of Consumers 10,000 00 10,000 00 10,000 00
F-20 134 Institute of PubUe Administration of Canada 6,000 00 6,000 00
F-20 626 To provide for a grant to the National
Council of Women of Canada to assist in
defraying the expenses of the Triennial
Conference of the International Council
of Women to be held in Montreal in
June, 1957 5,000 00 5,000 00
F-20 563 Grant to assist the Stratford Shakespearean
Festival Foimdation of Canada in the
construction of a permanent theatre at
Stratford, Ontario 250,000 00 250,000 00
271,000 00 271,000 00 10,000 00
6ENEBAL
F-20 Stat. Redemptionof Previous Years' Cheques... 6.63509 6,63509 2,598 92
F-20 Stat. Write-off of Deficit of the Canadian Farm
Loan Board incurred through operations
under theCanadian Fisherman's Loan Act 5,606 51 5,606 51
F-20 Stat. Write-off of Mortgages Receivable acquired
by the Canadian Farm Loan Board imder
the Canadian Fisherman's Loan Act . . . 1,570 37 1,570 37
F-21 Stat. Redemption of Previous Years' Warrants
and Certificates and repa\Tnent of sub-
scription to Victory Loan.'. 141 50 141 50
F-21 Stat. Provision for Reserve for losses on realization
of assets 50,000,000 00 50,000,000 00
Expenditures: from Appropriations not re-
quired for 1956-67 515,025 58
Total ..$1,155,475,020 35 $1,152,758,655 22 $931,271,596 84
•Complete title is shown in the following details.
•1092— 141
F— 6
PUBLIC ACCOUNTS, 1956-57: PART JI
Salary of Minister, Hon. W. E. Harris, Salaries Act, c. 243, R.S., as amended (1)
Motor Car Allowance to Minister, Appropriation Act, No. 5, c. 61, 1931 (2)
Hon. W. E. Harris received travelling expenses of $1,326 which were charged to Vote 116.
GENERAL ADMINISTRATION
Vote 116 Departmental Administration
Salaries and Wages
Allotted from Vote 130, Salaries, etc
(1)
Allowances (2)
Professional and Special Services (4)
Travelling and Removal Expenses (5)
Freight, Express and Cartage (6)
Postage (7)
Telephones and Telegrams (8)
Publication of Estimates (9)
Publication of Other Departmental Reports and Material (9).
Office Stationery, Supplies and Equipment (11)
Rental of Office Equipment (11)
Sundries (22)
15,000
2,ooe
Estimates
Allotments
Expenditures
1,778,982
1,746,982
1,746,982
132,008
132,008
68,211
1 1^10^90
1,878^90
1^15,193
1 22,848
32.848
30,678
1 5,000
7.000
6,782
1 37,500
47,500
42,340
1 3,000
4,500
4,294
1 20,500
20,500
17384
1 2,900
2.900
2,887
1 22.000
22,000
21,055
7,500
16.000
13,778
66,000
66.000
53,667
1 ' 66.500
66.500
62.816
1 2,500
2,500
1,586
$ 2.167,238
$ 2.167,238
$ 2,072,460
Vote 117 Comptroller of the Treasury — Central Office and Branch Offices Administration
' Estimates Allotments Expenditures
Salaries and Wages 12.062.599 11.996.034 11.996.034
Allotted from Vote 130, Salaries, etc 1,050.000 1,050.000 810,656
' . . (1) 13,112,599 13,040,034. 12,806,690
Allowances (2) 30,000 30,000 25,131
Commissionaire Services (4) 8,200 8,700 8,469
Travelling and Removal Expenses (5) 170,000 170,000 157,264
Freight, Express and Cartage (6) 14,000 14.000 11,308 j
Postage— Family Allowance and Old Age Security Cheques ... . (7) 1.825.000 1,825.000 1,792.810 :
Other Postage (7) 32,000 36.000 28,304 '
Telephones and Telegrams (8) 22,000 23.059 22.860 ;
Publication "of the Public Accounts (9) 45,000 45,000 37,783 \
Office Stationery, Supplies and Equipment (11) 775.000 835,000 833,695 |
Rental of Office Equipment (11) 250,000 251,000 250,997 i
Rental of Offices Abroad (15) 18.000 18,006 18,006,
Payment to Norman Bell (21) 975 975 815 i
Sundries (22) 18,000 18.000 9,121 I
816,320.774 $16,320,774 $16,003,253
This vote was provided to defray the expenses of the Office of the Comptroller of the Treasury in cariyin
out the duties imposed by the Financial Administration Act, including the issue of public moneys from thj
Consolidated Revenue Fund, the provision of accounting services for. Government Departments, and othf^
duties assigned by the Governor in Council.
A distribution of expenditure by offices follows:
Other
Salaries Expenditures Total
Office of the Comptroller 384.973 82.252 4'o7,22o
Central Pay Office 957,700 211,931 1,169.631
Cheque Disbursement Division 152,057 62,261 214,318
-Cost Inspection and Audit Division 809.322 8S 071 897,393
Regional Administration, Prairie Provinces 239,173 23.011 262,184
Regional Administrator, Vancouver 156.705 20.469 177,174|
Special District Audit Office, Quebec , 81,359 6,844
DEPARTMENT OF FINANCE
¥—7
Salaries
Treasury Office. St. John's "1-421
Treasur>- Office, London. England 90.726
Treasurv- Office, Paris, France 30.012
Treasury- Office Washington. D.C.. U.S.A 29.318
Treasurj- Office, Department of —
Agriculture 192.370
Citizenship and Immigration 134,545
Indian Affairs Branch 120.871
Defence Production 62.490
Defence Construction (1951) Ltd. 51.601
Externai Affairs and Privy Council 139.449
Fisheries 77,657
House of Commons 25,110
Justice 46233
Labour — L^nemploj-ment Insurance Commission 973558
Mines and Technical Surveys 120.783
National Defence 2.451.039
National Film Board 29.344
National Health and Welfare 1.759.170
National Research Council 75,712
National Revenue
Customs and Excise Divisions 105.843
Taxation Division 176.059
■Igforthem Affairs and National Jlesources 126269
I^Kost Office 106.571
^I'ublic Printing and Stationery 42.996
Public Works and Civil Service Commission 219.174
Royal Canadian Mounted Police 222,775
The Senate 14,010
Trade and Commerce and the Secretary of State ; 107,643
Board of Grain Commissioners 44.484
Transport 282 825
Veterans Affairs 1.958.178
Soldier Settlement and Veterans' Land Act 137.465
Other
r P^x c'.;
Expenditures
Total
6.417
77.838
34,319
125.045
31.581
61.593
7.^40
36,658
2.987
195,357
24,603
159.148
4.077
124.948
161
62,651
1.161
52.762
2.661
142,110
1.635
79292
377
25.487
1,300
47,533
23,037
996295
2.112
122.895
233.951
2,684.990
3.336
32.680
2.140.868
3,900.038
1,404
77,116
413
106256
24.895
200,954
19,0%
145.365
11,364
117,935
1.901
44,897
22:223
241,397
1,645
224,420
18
14.028
3,782
111,425
10,787
55,271
7,014
289,839
71.861
2,030.039
3,398
140,863
$12,806,690 $ 3.196,563 $16,003253
"Other Expenditures" of the Treasury Office, Department of National Health and Welfare, include postage
of $1,333,489 on family allowance cheques and $459^1 on old age security cheques.
Expenses of district offices are included in the above amounts for the Cost Inspection and Audit Division
and for the following Treasury Offices: Unemployment Insurance Commission, National Defence, National
Health and Welfare, Northern Affairs and National Resources, Public Works, Veterans Affairs, Soldier Settlement
and Veterans' Land Act.
ADMINISTRATION OF VARIOUS ACTS AND COSTS OF SPECIAL FUNCTIONS
Vote 118 Saperannuation and Retirement Acts, Administration
' Estimates Allotmenrts Expenditures
Salaries and Wages
Allotted from Vote 130, Salaries, etc.
(1)
Travelling Expenses (5)
Postage .-. :, - .-. (7)
Office Stationery, Supplies and Equipment (11)
Sundries (22)
500.313
494,013
494,013
35,013
35,013
18,591
535^26
5-29,026
512M>4
1,500
1,500
291
400
700
633
14,000
19,300
14,178
250
950
816
$ .551.476 $ 551,476 $ 528,522
F— 8 PUBLIC ACCOUNTS, 1956-57: PART II
Vote 119 The Bank Act — Salaries and expenses of the Inspector General of Banks' Office
Full Time Positions
Allotted from Vote 130, Salaries, etc
(1)
Travelling Expenses (5)
Telephones and Telegrams (8)
Office Stationery, Supplies and Equipment (11)
Rental of Office Accommodation (15)
Sundries (22)
Estimates
Allotments E
xpenditures
24,730
24,730
24,730
1,760
1,760
1,345
26,490
26,490
26,075
3,000
2,999
1,601
300
300
272
800
800
750
3,100
3,101
3,100
50
50
33,740 $ 33,740 $ 31,798
This vote was provided for the expenses of examinations and inquiries into the affairs and business of the
chartered banks as required by the Bank Act, and the Quebec Savings Banks Act. All expenses are assessed
against the banks in the proportion which the assets of each bear to the total assets of all, and repayments are
credited to Non-Tax Revenue — Service and Service Fees.
Vote 120 Administration of the Farm Improvement Loans Act, the Veterans' Business and Professional
Loans Act, the Fisheries Improvement Loans Act and the Prairie Grain Producers' Interim Financing
program
Estimates Allotments Expenditures
Full Time Positions 73,533 73,533 73,533
Allotted from Vote 130, Salaries, etc 5,749 5,749 213
(1) 79,282 79,282 73,746
Legal and Collection Costs (4) 4,000 4,000 3,169
Travelling Expenses (5) 6,000 5,960 3,478
Freight, Express and Cartage (6) 150 150 39
Telephones and Telegrams (8) 200 240 240
Publication of Departmental Reports and Other Material (9) 4,000 4,000 1,984
Office Stationery, Supplies and Equipment (11) 2,000 2,000 1,450
Sundries (22) 200 200 146
$ 95,832 $ 95,832 $ 84,252 i
The Farm Improvement Loans Act, c. 110, R.S., as amended (22) $ 168,347
The above statutory authority provides that the Minister of Finance ^hall, out of unappropriated moneys
in the Consolidated Revenue Fund, pay to a bank the amount of loss sustained by it as a result of a loan,
under conditions prescribed in the Act, to a farmer for the improvement and development of his farm. j
The above amount represented payments of 267 claims less $7,768 received in repayments.
The Veterans' Business and Professional Loans Act, c. 278, R.S., as amended (22) S 11,101
The above statutory authority provides that the Minister of Finance shall, out of unappropriated moneys;
in the Consolidated Revenue Fund, pay to a bank the amount of loss sustained by it as a result of a loan
made under conditions prescribed by the Act, to a veteran for the purchase of a business or for any purposr
which may be deemed to benefit his business.
The above amount represented payments of 7 claims less $3,410 received in repayments.
Tariff Board — Salaries of the Members, Tariff Board Act, c. 261, R.S., as amended. . (1) $ 44,90*
The salary rates of H. B. McKinnon, Chairman, F. J. Leduc, Vice-Chairman and W. W. Buchanan, Meno;
ber, will be found in the salary list at the end of this section.
I
DEPARTMENT OF FINANCE
F— 9
Vote 121 Tariff Board — Administration
Salaries and Wages
Allotted from Vote 130, Salaries, etc
(1)
Professional and Special Services (4)
Travelling Expenses (5)
Freight, Express and Cartage (6)
Telephones and Telegrams (8)
Publication of Reports (9)
Office Stationery, Supplies and Equipment (11)
Annuity to Retired Member of the Board (21)
:>undrie3 (22)
This vote provided for the expenses of administering The Tariff Board Act, imder which, on the direction
of the Minister of Finance, The Tariff Board makes inquiry into any matter in respect of which the Minister
desires information or advice — more particularly such matters as relate to the operation of the Cvistoms Tariff
in so far as the latter has to do with the tariff treatment of goods made or produced in Canada or imported
into Canada. The Board also is empowered imder the Act to inquire into any matter "in relation to the trade
or commerce of Canada that the (Governor in Council sees fit to refer to the Board for inquiry and report"
and to act as a court to hear and declare decisions on appeals from rulings of the Deputy Minister of National
Revenue under provisions of the Customs Act and the Excise Tax Act.
Estimates
Allotments E;
xpendituree
68,915
68,915
61374
175
175
1 69fi90
69fi90
6i;374
1 7,000
3,500
2,441
5,000
5,000
3,120
1 600
600
494
1 500
1,000
594
1 4,000
7,000
6,269
1,500
1,500
1.447
1 2,500
2,500
2,500
i 1,000
1,000
822
% 91,190
$ 91,190 1
; 79,061
Vote 122 Expenses of the Royal Canadian Mint — ^Administration, Operation and Maintenance
Salaries
Allotted from Vote 130, Salaries, etc
Overtime
Allotted from Vote 130, Salaries, etc
(1)
Commissionnaire Services (4)
Travelling Expenses (5)
Express on Coin Shipments (6)
Freight, Express and Cartage (6)
Postage (7)
Telephones and Telegrams (8)
Publication of Annual Report (9)
Office Stationery, Supplies and Equipment (11)
Supplies — Coining and Medal Work (12)
Supplies — Refining and Assajdng (12)
Repairs and Upkeep of Equipment (17)
Power, Light and Gas (19)
Sundries (22)
Estimates
Allotments
Expenditures
680,125
662,125
662,125
54,500
54,500
53,985
7S4JS25
716,625
716410
1,500
6,500
6,500
25,000
25,000
24,465
26,500
SlfiOO
30^5
7320
7320
7,302
500
500
450
65,000
75,000
74,599
850
850
700
300
300
36
300
300
168
350
350
306
6,600
4,600
3,813
39,495
38,495
37,031
57,059
54,059
53,960
29,682
38,682
37,547
39,250
35,750
35,216
2,990
6,490
6,126
$ 1,010321 $ 1,010321 $ 1,004329
Thi3 Royal Canadian Mint, Ottawa, is engaged mainly in the purchasing, assajring and refining of gold
bullion and in the minting of coins.
Further details of the operations will be found in the Open Accounts imder Departmental Working Cap-
ital Advances and Revolving Funds, and in Appendix I to this Section,
F— 10 PUBLIC ACCOUNTS, 1956-57: PART II
Vote 123 Expenses of the Royal Canadian Mint — Construction or Acquisition of
Equipment 181,710
Expenditures (16) $ 99,008
Contracts of $5,000 or over were:
Amount of Expenditures Expenditures
Contractor Equipment Contract in 1956-57 to date
Ajax Electrothermic Corporation ,. Induction melting unit $ 16,314 $ 16,314 $ 16,314 (/)
Dominion Engineering Co. Ltd. . . Breakdown and finishing mill
equipment 14,888 14,888 14,888 (/)
Ferro Enamels (Canada) Ltd Bright annealing roller hearth
furnance 44,550 11,597 44,550 (/)
General Engineering Co. Ltd 2 Induction melting units .. 35,860 19,360 35,860 (/)
L. Oertling Ltd Bullion balances and troy
bullion weights 8,642 8,642 (/)
(/) Final expenditures.
PUBLIC DEBT CHARGES
Interest on Public Debt, Financial Administration Act, c. 116, R.S., as amended,
Unmatured Debt (including Treasury Bills) —
Payable in Canada 419,585,971
Payable in London 1,516,302
Payable in New York 8,625,000
429,727,273
Other Liabilities 90,462,125
(23) $ 520,189,398
Details of this expenditure will be found in Appendix 6 to Part I of this Report.
Annual Amortization of Bond Discount, Premiums and Commissions, c. 116, R.S.,
as amended (23) $12,308,158
This amount is the portion applicable to the fiscal year 1956-57 of the net cost of bond discounts, premiums
and commissions on certain loans issued. Such amount was credited to Deferred Charges — ^Unamortized Loan
Flotation Costs — see under Open Accounts further on in this section. Details, by loans, of the amount
amortized will be, found in Appendix 7 to Part I of this Report.
Servicing of Public Debt — Redemption and Transfer of Bonds, c. 116, R.S., as
amended (23) $ 14,135
Details of this expenditure will be found in Appendix 9 to Part I of this Report.
Servicing of Public Debt — Commission for payment of interest on public debt.
Services of Fiscal Agents, London, Registrar's Fees, etc., c. 116, R.S., as amended (23) $ 541,731
Services of fiscal agents, London, England 290
Commission for payment of coupon and fully registered interest 515,562
Fees for acting as registrar 11.742
Cost for replenishing reserve stocks of bonds depleted through transfers and exchanges 13,984
Sundries 153
(23) $ 541,731
Details of this expenditure will be found in Appendix 9 to Part I of this Report.
DEPARTMENT OF FINANCE F— 11
Cost of Issaing New Loans, c. 116, R.S., as amended (23) $ 1,088,036
The alcove amount includes expenses in connection with the issue and sale of Canada Savings Bonds,
the organization of which is under the jurisdiction of the Bank of Canada.
A detailed breakdown of the above expenditures will be found in Appendix 8 to Part I of this Report.
The following voluntary workers received travelling expenses of $500 or over: W. L. Clark, $822; 0. A.
Doherty, S506; J. R. Findley, $547; A. F. Francis, $769; F. P. Mallon, $764; B. D. Mann, $683; G. C. Munro,
$793; W. F. Munro, $564; E. W. Simpson, $634.
Contractors' security deposits amounting to $128,000 in bonds are in the custody of the Minister of
Finan.:e in coimection with contracts for the printing and engraving of bonds for this Department and
stamps for other departments.
PREMIUM, DISCOUNT AND EXCHANGE
Premium, Discount and Exchange (22) $ 1,430,803
This account reflects the premium and discount on the purchases and sales of foreign currencies and gold
and the year end revaluations. Current assets and liabilities are revalued at the year-end at the exchange
rates of March 31. Long term assets and liabilities including debt maturing twelve months or more after the
eod of the fiscal year, are shown in the case of UjS. dollar at par, and in the case of sterling at the rate of $2.80.
SUBSIDIES AND OTHER PAYMENTS TO PROVINCES
Subsidies to Provinces (British North America Acts, 1867 to 1952, and other
Statutory Authority) (24) $20,570,444
Payments of subsidies to provinces are shown in the first column of the statement below. Details will be
found in Appendix 2 to this section of the Report.
Compensation to Provinces in lien of certain taxes. The Tax-Rental Agreements
Act, 1952, c. 49, 1952 365,938,155
Payments to Provinces of a share of income tax collected from corporations
whose main business is the distribution to, or generation for distribution to,
the public of electrical energy, gas or steam. Section 6, c 49, 1952 6,613,838
(24) $ 372,551,993
Under the provisions of the 1952 Act, the Minister of Finance with the approval of the Governor in
Council may, on behalf of the Government of Canada, enter into an agreement with any of the provinces
to provide in accordance with, and subject to, such terms and conditions as may be so approved, that the
Goveniment of Canada will pay compensation not exceeding the amount authorized by the Act, to the
Government of the Province if that Government and the municipalities in the Province refrain from levying
certain taxes for a limited period.
Agreements were entered into with all the provinces with the exception of Quebec. These agreements,
which were effective April 1, 1952, provided for quarterly payments on June 30, September 30, December 31 and
X larch 31 and are subject to annual adjustment on the basis of the relevant ratios of population and the
values of the gross national product per capita. Each province is guaranteed a minimum annual amount.
F— 12
PUBLIC ACCOUNTS. 1956-57: PART II
A distribution by provinces of the payments under each authority is given in the tabular statement below.
Province
Newfoundland
Nova Scotia
Prince Edward Island
New Brunswick
Quebec
Ontario
Manitoba
Saskatchewan
Alberta
British Columbia
Share of
Income Tax
Tax Rental
from Certain
Subsidies
Agreements
Corporations
Total
1,569,133
13,805,028
214,062
15,588,223*
2,056.838
22,333.082
237,672
24,627,592
656,932
3,073,264
36,098
3,766,294
1,679,022
17,806,998
227,883
19,713,903
3,300,869
1,186,280
4,487,149
3,640,940
160,558,129
1,428,408
165,627,477
2,031,616
27,888,568
50,636
29,970,820
2,079,907
27,431,898
50,181
29,561,986
2,273.868
37,310,747
1,767,348
41,351,963
1,281,319
55,730,441
1,415,270
58,427,030
$ 20,570,444
$ 365,938,155
$ 6,613,838
$ 393,122,437
* Does not include the transitional grant of $2,250,000.
Transitional Grant to Newfoundland, an Act to approve the Terms of Union of
Newfoundland with Canada, c. 1, 1949 (24) $ 2,250,000
Term 28 of the Schedule to the above Act provided for payment to the Province of Newfoundland each
year during the first twelve years after the date of Union of a transitional grant in order to faciUtate the
adjustment of Newfoundland to the status of a province of Canada and the development by the Province of
revenue-producing services. Payment of each year's grant is to be made in equal quarterly instalments com-
mencing on the first day of April. The amount to be paid to the Province each year and the conditions under
which a portion of the annual grant may be left on deposit with the Government of Canada are also stated
in this Term.
PAYMENTS TO MUNICIPALITIES
Votes 124, 620 and 540 Grants to Municipalities in lieu of taxes on Federal
Property — ^To provide for payments to municipalities in accordance with the
Municipal Grants Act, and the Rural Municipal Grants Regulations established
by Orders in Council P.C. 1954-1621, October 28, 1954 and P.C. 1956-38,
January 11, 1956; and to provide for payments to municipalities under Order
in Council P.C. 1954-1497, October 6, 1954, in respect of the cost of medical
and hospital services and supplies furnished to federal employees and other
persons specified therein; including authority, notwithstanding Section 7 of
Chapter 49 of the Statutes of 1955 (an Act to amend the Municipal Grants
Act), for payment of grants under Section 5 of the Municipal Grants Act to
the municipality of St. Foy, in the province of Quebec and authority to make
grants under the Municipal Grants Act to the Municipalities of Winnipeg,
St. James, Edmonton and Vancouver in respect of certain buildings therein
notwithstanding that such buildings are located on lands leased by the Crown. .
Expenditures (19)
9,589,500
9,548,850
Of 685 grants made under authority of the above act and Orders in Council, those of $5,000 or over are
listed below:
Nova Scotia
Amherst 15,538
Canso 5,601
Dartmouth 94,323
Halifax (City) 815,000
Halifax (County) 108,247
iPrince Edward Island
Charlottetown
Summerside
Kentville
King's County
North Sydney
Pictou
Yarmouth . . . .
14,520
26,236
18,613
15,833
17,736
New Brunswick
Albert (County)
Chatham ,
Fredericton
Lancaster
Moncton
Newcastle
38,036
7,681
6,546
20,000
92,978
72,120
69,212
10,881
DEPARTMENT OF FINANCE
F— 13
Xew Brunswick — Concluded
Saint John 165.059
Shediac 7,133
Sussex 12.767
Westmorland (County) 9.588
Woodstock 8.532
York (County) 6.953
Quebec
Dorval 24,772
Hull 275,000
Lasalle 114.041
Lauzon 10.150
Levis 16.788
Longueuil 25.686
Montreal 31201
Quebec T64.921
Rimouski 7,256
Riviere du Loup 5,486
St. Adolphe d'Howard 6.151
St. Hubert 25,601
St. Jean 67,527
St. Laurent 26^89
St. Vincent de Paul 81,667
Ste. Foy 115,403
Sherbrooke 28322
Sorel 37,006
Ontario
Belleville 11,777
Cobourg 100388
Cornwall 21,006
Essa (Township) 54,442
Gloucester (Township) 40.352
Hallowell (Township) 9,321
Kingston 139,539
Kingston (Township) 86,488
Little Current 7,704
London 242,659
London (Township) 6,703
Midland 8341
Xepean (Township) 44,473
Niagara 12,193
North York 495,733
Ottawa 2,792,556
Petawawa 21380
Pittsburgh (Township) 16.396
Port Colbome 56.744
Prescott 12,951
Renfrew 32253
St. Vincent 25^54
Sault Ste. Marie 102,216
Sidney (Township) 56,^1
Simcoe 25319
Stephen (Township) 20,685
Thorold 43,412
Ontario — Concluded
Toronto 6.349
Toronto (Township) 19,398
Tossorontio (Township) 13,064
Trafalgar 7,690
Tuckersmith (Township) 12,313
Welland 32.709
Widdifield 11,581
Windsor 8^08
Manitoba
Cornwallis (Rural Municipality) 33.400
Daly (Rural Municipality) 45332
Gimli (Rural Municipality) 12,848
Portage la Prairie (Rural Municipality
No. 113) 15230
St. James 394.306
Winnipeg 262.142
Saskatchewan
Cory (Rural Municipality No. 344) ,. 6,074
Fort Qu'AppeUe 11,715
Prince Albert 10,863
Regina 191,714
Yorkton 12,777
Alberta
Calgar>- 150,000
Edmonton 63,707
Lethbridge (Municipal District No. 25) 5,937
Red Deer 7,395
Red Deer (Municipal District No. 55) 15,504
Rocky View (Municipal District No. 44) 10,142
Warner (County of. No. 5) 5,956
Willow Creek (Municipal District No.
26) 21,003
British Columbia
Chilliwack 24,143
Delta 24,000
Esquimalt 122,906
New Westminster 52,799
Richmond (Township) 30,000
Saanich 25,000
Vancouver 218,580
Victoria 73^27
Northwest Territories
Yellowknife (Municipal District) 9,618
Yukon Territory ^. ._, r. t,s^v.j , ./» r^r? '..^..if
Whitehorse 19,47*
Grants under $5,000 (579) 350,040
$ 9,548350
^.Sg'
res
F— 14 PUBLIC ACCOUNTS. 1956-57: PART II
CONTINGENCIES AND MISCELLANEOUS
Vote 12S To provide, subject to the approval of the Treasury Board
for miscellaneous minor and unforeseen expenses including authority
to re-use any sums repaid to this appropriation from other appropria-
tions, and special compensation or other rewards for inventions or
practical suggestions for improvements 1,500,000
Less: transferred to other Departments 38,566
1,461,434
Expenditures by the Department of Finance. . . . (22) $ 47,234
The following statement shows the departments to which the amounts were transferred and the amounts
expended :
Department Transferred Expended Lapsed
Justice 2,774 1,686 1,088
National Defence 28,792 28791 1
Public Works 7,000 1,406 5,594
38,566 31,883 6,683
Finance " 57,956 47,234 10,722
$ 96,522 $ 79,117 $ 17,405
Details of expenditures from the amounts allotted in respect of this Department follow:
Details Allotted Expenditures
Costs incurred by the Suggestion Award Board for printing and publication of essential
material and other administration requirements, and for special compensation or
other rewards for inventions or practical suggestions for improvements 25,000 16,992
To provide for payment of municipal taxes on federally owned dwellings occupied by
civilian employees of the Crown for the taxation years up to and including 1954 . . 10,000 7,286
Grant to the City of London, Ont., in lieu of taxes for the years 1952 to 1954 (T.B.
503480, July 12, 1956) 9,487 9,487
Grant to Town of Oakville, Ont., in lieu of taxes for the years 1951 to 1954 (T.B.
504428, August 2, 1956) 5,353 5,353
Grant to the Township of Trafalgar, Ont., in lieu of taxes for the years 1953 and
1954 (T.B. 505455, August 27, 1956) 5,052 5,052
Grant to the City of Hamilton, Ont., in lieu of taxes for the years 1951 to 1956 (T.B.
506625, September 27, 1956) 414 414
Grant to the Cit'y of Toronto, Ont., in lieu of taxes for the years 1951 to 1954 (T.B.
508267, November 7, 1956) 2,650 2,650
S 57,956 $ 47,234
Vote 126 Cost of Telephone Service at Ottawa for all Departments
Estimates AUotmen'ta Expenditures
Salaries and Wages 56,790 56,790 56,790
AJiotted from Vote 130, Salaries, etc 3,750 3,750 2,962
(1) €0,640 60 MO 59,752
Other Telephone Service Expenses (8) 1,151,440 1,151,440 1,141,327
1,211,980 1,211,980 1,201,079
Less: — Amount recoverable for salaries and other expenses
from other Government Departments using the Toronto
Switchboard Service (34) 87,230 87,230 85,737
S 1,124,750 $ 1,124,750 $ 1,115342
DEPARTMENT OF FINANCE F— 15
The expenditures covered costs of telephone service for all departments in the Ottawa and Hull area and
the telephones at the residences of the Governor General, the Prime Minister, and cabinet ministers and
.their private secretaries in Ottawa. Exchange service for offices is given through one large and eleven smaller
branch exchanges and the expenditures were Sl.181,465. Other expenditures were for private lines services,
$116,462 and for printing of government directories, $375.
Repayments amounting to S182,960 by the Canadian Commercial Corporation. Crown Assets Disposal
Corporation. Unemployment Insurance Commission and sundn.' other offices for the use of these services, weie
credited to this vote.
Vote 127 Amount required to cover losses incurred on foreign exchange tendered
in payment of accounts receivable 500
Expenditures (22) S 378
This item was provided to make available an appropriation to which might be charged small exchange
losses which occur when the United States dollar is at a discount in terms of the Canadian dollar and United
States funds tendered in pajinent of accounts receivable when converted to Canadian funds fall short of
pi educing the required amount. As the cost of collecting these exchange differences may frequently exceed the
shortage, the losses where the individual amount involved is not in excess of $1, were charged to this vote and
credited to the appropriate account to cover such shortages.
SPECIAL
Votes 128 and 621 To provide for the expenses of the Royal Commission on
Canada's Economic Prospects 785,500
Expenditures (22) S 606,361
P.C. 1955-909, June 17, 1955 authorized the appointment of: W. L. Gordon, A. E. Grauer, R. Gushue,
0. Lussier and A. Stewart as commissioners pursuant to Part I of the Inquiries Act, to inquire into and report
upon the long term prospects of the Canadian economy, that is to say, upon the probable economic develop-
ment of Canada and the problems to which such development appears likely to give rise.
P.C. 1955-9/1109, July 28, 1955, authorized payments to each Commissioner of (a) an amoimt of $75 per
day for each day he is engaged in performing his duties as a Commissioner and (b) a living allowance of $20
per daj' while absent from his normal place of residence and actual transportation expenses.
Salary rates of $5,000 or over and travelling expenses of $500 or over of employees of the Commission
and of those loaned to it by the Department of Finance are shown in the lists at the end of this section.
A clarification of expenditure follows:
Salaries 260,942
A Allowances
61302
B Professional and Special Services 112.177
C Travelling and Removal Expenses 27 858
Freight, Express and Cartage 268
Postage 64
Telephones, Telegrams and Other CJommunication Services 5,659
Pubhcation of Departmental Reports and Other Material 115,399
Office Stationery', SuppUes, Equipment and Furnishings 16,126
Centals 4'g5g
Rental of Office Equipment 1,196
^"^dries -ifW^-*." 512
$ 606.361
A Terminable allowances of $500 or over were paid at the following annual rates to employees of other
Departments as at March 31. 1957: External Affairs— D. V. Le Pan, $4,000, W. A. MacKay, $720; National
Health and Welfare— B. M. Erb, $1,980; Northern Affairs and National Resources— A. L. Best, $600; Trade
and Commerce— J. Davis, $2,000, J. C. Johnson, $720.
Payments to Commissioners at per diem rates of $75 were: W. L. Gordon, Chairman, $13,650; R. Gushue,
S3,600; O. Lussier, S4,050; A. Stewart, $3,638.
Payments to other employees at per diem rates shown in parentheses were as follows: I. Brecher. $3,240
($40) ; J. S. Carman, S2.700 ($50) ; S. Gordon, S2.432 ($35) ; W. C. Hood, $2,655 ($45) ; L. M. Read, $860 ($40) ;
A. E. Safarian, $1,020 ($40) ; A. D. Scott, $2,040 ($40) ; D. W. Slater, $2,180 ($40).
F— 16 PUBLIC ACCOUNTS. 1956-57: PART II
B Professional and special services fees of $500 or over were paid as follows: C. L. Barber, Winnipeg, $3,331
(Report on Electric Manufacturing Industry); W. W. Buskard, Ottawa, $7,088 for reporter's fees; Canadian
Business Service, Toronto, $7,500 (Study of the Electronics Industry) ; Canadian National Railways, $525
(Transportation Survey) ; Dixon, Senecal, Tumbull, Mitchell and Stairs, Ottawa, $14,894 (Study on Foreign
Control of Resources) ; J. T. Donald & Company, Ltd., Montreal, $6,505 (Study on Chemical Industry) ;
J. N. Due, Ottawa, $1,500 (Tariff Research) ; Grenier, Grenier and Lachance, Quebec, $15,785 (Study on
Forest Industry); Hu Harries and Associates, Edmonton, $1,962 (Report on Oil and Gas Industry in Western
Canada) ; J. C. Lessard, Montreal, $3,750 (Transportation Survey) ; National Industrial Conference Board,
Inc., New York, N.Y., U.S.A., $26,232 (Study on Textile Industry) ; W. G. Scott, Montreal, $1,500 (Manu-
script on Transport) ; Urwich, Currie Ltd., Montreal, $20,800 (Report on Coal Industry in Nova Scotia) ;
E. A. Walker, Toronto, $500 (Report on Financing of Small Mining Enterprise).
C Living allowances at per diem rates of $20 and transportation expenses were paid to Commissioners as
follows: W. L. Gordon, $4,504; A. E. Grauer, $2,410; R. Gushue, $1,952; 0. Lussier, $1,540; A. Stewart, $2,980.
Travelling expenses of $500 or over were paid to employees of other Departments as follows: J. Davis
(Trade and Commerce), $829; D. V. LePan (External Affairs), $569, and to the following employees paid
at per diem rates: I. Brecher, $759; A. D. Scott, $649.
Votes 129 and 622 To provide for the expenses of the Royal Commission on
television and radio broadcasting, including the payment, notwithstanding the Civil
Service Act, of honoraria or allowances as may be authorized by the Treasury
Board to officers, clerks or employees permanently employed in the Civil Service
for services rendered by them to the Commission 320,920
Expenditures (22) $ 299,670
P.C. 1955-1796, December 2, 1955 authorized the appointment of R. M. Fowler as chairman and E. Turcotte
and J. Stewart as members, under Part I of the Inquiries Act, to examine and make recommendations in
connection with television and radio broadcasting and other related matters.
P.C. 1956-8/157, January 31, 1956 authorized payment of Uving allowances of $25 per day each to R. M.
Fowler and J. Stewart and $20 per day to E. Turcotte (an employee of the Department of External Affairs)
while absent from their normal places of residence as well as actual transportation expenses.
Travelling expenses of $500 or over of employees of the Commission and those loaned to it by the Depart-
ment of Finance are shown in lists at the end of this section.
A classification of expenditure follows:
Salaries 32.577
A Allowances 27,020
Advertising 4
B Professional and Special Services 157,094
C Travelling and Removal Expenses 47,476
Freight, Express and Cartage 157
Postage 254
Telephones, Telegrams and Other Communication Services 3.563
Publication of Departmental Reports and Other Material 22.241
Office Stationery, Supplies, Equipment and Furnishings 7,001
Rental of Office Equipment , ,^ „ 192
Rental of Office Accomodation 1,532
Sundries . 559
.. :i ■««c>,.
$ 299,670
A A terminable allowance at the rate of $2,000 per annum was paid as at March 31, 1957 to P. Pelletier, an
employee of the Privy Council.
B Professional and special service fees of $500 or over were paid as follows: J. Chapman, Toronto, $15,654
for reporters fees; G. Gunderson, Ottawa, $915, design consultant; Herridge, Tolmie, Craig, Coyne and Blair,
Ottawa, $21,286, legal counsel; P. S. Ross and Sons, Montreal, $83,672, financial advisers; D. W. Smythe,
Urbano, IlHnois, U.S.A., $11,818, program analyst; Tansey, {ifiii^raiidpre and de Grandpre, Montreal, $20,775,
legal counsel.
C Living allowances at per diem rates (in parentheses) and transportation expenses were paid to Commis-
sioners as follows: R. M. Fowler, $5,267 ($25); J. Stewart, $3,565 ($25); E. Turcotte, $3,509 ($20).
Travelling expenses of $1,870 were paid to P. Pelletier, an employee of the Privy Council.
Vote 560 Contribution to the Springhill Mine Disaster Relief Fund 25,000
Expenditures (20) $ 25,000
DEPARTMENT OF FINANCE F— 17
Vote 623 To provide for contributions to the Governments of the Provinces of
Saskatchewan and Manitoba for assistance in meeting costs resulting from floods
in the spring of 1935 120,000
Expenditures (20) $ 49,549
The Province of Manitoba received $17,770 and the Province of Saskatchewan, $31,779.
Vote 624 To authorize the Treasury Board to make regulations respecting the
counting as pensionable service, for the purposes of the Public Service Super-
annuation Act, of any period, not otherwise countable as such, during which a
person, before becoming a contributor under the said Act, performed on a full-time
basis duties of a kind spe<"ified in the regulations for the benefit of the Crown
in right of Canada, and providing, except in the case of a person who has ceased
to be employed in the Public Service (for which case the regulations may
otherwise provide), that the Public Service Superannuation Act shall apply as
though such period were a period of ser>'ice in a portion of the public ser>ice of
Canada that was added to Schedule A of that Act on a day specified in the
regulations (21) f 1
Expenditures nil
GENERAL ITEMS OF PAYROLL COSTS INXLLDIXG SUPERANNUATION PAYMENTS
Government contribution to the Superannuation Account in an amount equal to
the estimated current and arrears payments of individual contributors in the
previous fiscal year, Public Service Superannuation Act, c. 47, 1952-53, as
amended (21) $31,559,995
Details in respect of contributions to and payments from the Accoiint will be found imder the Superan-
nuation Account — see tinder C)pen Accounts further on in this section.
Government contribution to the Superannuation Account in respect of salary
increases effective April 1, 1956, Public Service Superannuation Act, c. 47,
1952-53, as amended (21) $40,800,000
Vote 561 To authorize and provide for a special Government contribution to
reduce the unamortized portion of Civil Service Superannuation Account
Mabilitj 50,000,000
Expenditures (21) $50,000,000
Statutory payments under earlier Superannuation and Retirement Acts (as shown
in the Details of Estimates) $ 121,539
A Civil Service Superannuation and Retirement Act, c. 17, R.S., 1906 15,281
B Public SerA-ice Retirement Act, c. 67, 1920 18,200
C Civil Servants' Widows' Annuities Act. c. 74, 1927 19.535
D Currency, Mint and Exchange Fund Act, c. 315, R.S 68,523
(21) $ 121.539
F— 18 PUBLIC ACCOUNTS. 1956-57: PART II
A This represents superannuatioii allowances paid to civil servants appointed prior to April 1, 1893, and
retired under the provisions of the above Act. Payments to those appointed on or after April 1, 1893, and
eligible for superannuation under the above Act, are made from the Superannuation Account — see under Open
Accounts further on in this section.
B Under authority of this Act, provision was made for the retirement and payment of allowances, under
stipulated conditions, to certain members of the Public Service who were not eligible for annual retiring
allowances under the Superannuation and Retirement Act, c. 17, R.S., 1906. Retirements were all effected
prior to November 1, 1924, on which date the retirement provisions of the Act expired (c. 69, 1924).
C This Act provides that the Governor in Council maj'- grant to a widow an annual allowance, payable until
death or remarriage, of an amount equal to one-fourth of the allowance her husband received under the
Superannuation and Retirement Act, c. 17, R.S., 1906, or would have received if, at the time of his death,
he had been retired under the Act.
D The Canadian Branch of the Royal Mint became the Royal Canadian Mint, a branch of the Department
of Finance, on December 1, 1931. The above authority, includes provision for payment to those employees
who did not elect to become contributors under the provisions of the Civil Service Superannuation Act, c.
24, R.S., 1927, of the same benefits they would have received if they had remained under the provisions of
the United Kingdom Superannuation Acts then in force.
Votes 130 and 625 To provide, subject to the approval of the Treasury Board,
for supplementing other votes for the payment of salaries, wages and other
paylist charges 30,750,000
Less: transferred to other votes as detailed below 30,591,847
Unallocated (1) $ 158,153
Details of amounts transferred follow:
Votes
Department supplemented Amount
Agriculture 1, 2, 4, 6-13, 15, 17, 18, 20, 22, 25, 26, 28, 29,
31-33, 40-42, 44, 46, 47 1,901,662
Atomic Energy 49 2,255
Auditor General's Office 53 41.120
Office of the Chief Electoral Officer 57 4,440
Citizenship and Immigration 58-60, 65-67, 69, 70, 72, 73, 76, 77, 80 676.164
Civil Service 'Commission 84 175,000
Defence Production 85 369.950
External Affairs 92-94, 109, 110 314.320
Finance 116-122, 126 1,307,955
Fisheries 135-137, 139, 140, 142, 144, 147, 150, 158 .... 303.000
Governor General and Lieutenant-Governors 163 3,296 !
Insurance , iB5 28,5C0
Justice 166-169, 171, 173-175 61.200 ,
Penitentiaries 176, 177 522,040
Labour 179-182, 185-188. 190, 192, 193, 195, 196 .... 1.988.501
Legislation 199, 202, 203, 207 169.000
Mines and Technical Surveys 209-211, 213, 214, 218, 220, 222, 224, 225, 228,
229, 231, 233 288.195
National Film Board 241 200,540
National Health and Welfare 244-249, 251-257, 260, 262, 263, 277-279 .... 886,185
IJs^ational Research Council 282 736,420
National Revenue 285-287, 289-291 3,732.904
Northern Affairs and National Resources 292-295. 300-302, 304, 307, 308, 310, 312, 313,
315, 319, 323 458,869
Post Office ....: 324-327 6,573,163
PriAT Council 328 24,510
Public Archives and National Library 'SSi, 335 33,232
DEPARTMENT OF FINANCE F— 19
Votes
Department supplemented Amount
Public Printing and Stationery 337-339 73.500
Public Works ". 344.345.347-350.365,369-371,382,383 .... 1.191,828
Rcyal Canadian Mounted Police 396. 398. 400 1.684.656
Secretary of State 407-413 179 829
Trade and Commerce 415-417, 419-422. 424-432. 434 1,036.294
transport 435-438. 440. 441. 443. 446-449. 451. 474-476,
478, 480, 483, 485-487, 493, 494 2,528281
Canadian Maritime Commission 495 7.848
Veterans Affairs 498-502, 504-507, 514, 517 3.087 190
$30,591,847
Vole 131 To provide for the Covemment's contribution, as an Employer, to the
Unemployment Insurance Fund in respect of Government Employees paid through
the Central Pay Office 1.080.000
Expenditures (21) S 807,108
Government Contribution to the Public Service Death Benefit Account, Public
Service Superannuation Act, c. 47, 1952-53, as amended (21) $ 353,729
Details in respect of contributions to and payments from the account will be found under the Public
ice Death Benefit Aceoimt — see under Open Accounts further on in this section.
Gratuities to families of deceased employees. Civil Service Act, c. 48, R.S (21) f 929
Expenditures by other departments are included in the pertinent sections. The total expenditures of $43^33
under the above statutory authority were, by Departments, as follows : Agriculture, $495 ; Defence Production,
S860; Finance, S929; Fisheries, $1^25; Labour, $610; Mines and Technical Surveys, $630; National Defence,
S20.174; National Health and Welfare, $1,000; National Revenue, $3,045; Northern Affairs and National
rces, $21; Post Office, $4,035; Pubhc Works, $2,779; Transport, $3,495; Veterans Affairs, $3,935.
**Or I: biJJ
GRANTS TO UNIVERSITIES
fote 132 To provide grants to institutions of higher learning recognized in each
province by the Government of Canada and the government of the province as
being universities or institutions of equivalent standing equal to an amount, for
each province, not exceeding 50 cents per head of its population as certified
by the Dominion Bureau of Statistics divided among the recognized institutions
of the province proportionately to their enrolment of full time intramural ''iff
students in personal attendance at the recognized institution or at an institution
m the same province affiliated with it who are registered in courses of university
level recognized as leading to and counting year for year toward a university
degree awarded by a university in Canada and the Minister of Finance may for
this purpose more particularly define the terms "university level" and "universitv
degree" .' '. 7,986,000
>otes 341 and 562 To authorize payments to the National Conference of
Canadian Universities (hereinafter called "the Conference") for the purpose
of making grants to institutions of higher learning in accordance with an
agreement entered into or to be entered into, with the approval of the Governor
m Council, betw^een the Minister of Finance and the Conference, snch agreement
to include, inter alia, provision that the total amount of grants to all the
F— 20 PUBLIC ACCOUNTS, 1956-57: PART II
institutions of higher learning in any one province be calculated by multiplying
the population of the province by $1.00, and that any amount payable to an
institution of higher learning and not paid by the Conference in the present
fiscal year may be retained by the Conference until such time as the institution
to which the money is payable claims the payment from the Conference or
Parliament provides otherwise for the disposal thereof; the amount appropriated
under Vote 132 of the Appropriation Act No. 6, 1956 to be applied to the
purposes of this Vote; additional amount required 8,063,288
16,049,288
Expenditures (20) $16,049,288
MISCELLANEOUS GRANTS
Vote 133 Canadian Association of Consumers 10,000
Expenditures (20) $ 10,000
Vote 134 Institute of Public Administration of Canada 6,000
Expenditures (20) $ 6,000
Vote 626 To provide for a grant to the National Council of Women of Canada
to assist in defraying the expenses of the Triennial Conference of the International
Council of Women to be held in Montreal in June, 1957 5,000
Expenditures (20) $ 5,000
Vote 563 Grant to assist the Stratford Shakespearean Festival Foundation of
Canada in the construction of a permanent theatre at Stratford, Ontario 250,000
Expenditures (20) $ 250,000
GENERAL !
Redemption of Previous Years' Cheques, c. 116, R.S., as amended (22) $ 6,635 j
This amount represents payment, or provision for payment, of outstanding cheques presented during the
fiscal year, the amounts of which had previously been transferred to Revenue.
Write-off of Deficit of the Canadian Farm Loan Board incurred through operations
under the Canadian Fisherman's Loan Act, the Canadian Farm Loan Act, c. 36,
R.S., as amended 5,60'
Write-off of Mortgages Receivable accfuired by the Canadian Farm Loan Board under
the Canadian Fisherman's Loan Act, The Canadian Farm Loan Act, c. 36, R.S.,
as amended 1,57'
(22) $ 7,17
The above Act, as amended, provided that the Canadian Farm Loan Board shall repay to the Minister c
Finance an amount equal to the capital provided by the Government of Canada and the stock issued und(
section 4 of the Canadian Fisherman's Loan Act, less the operating deficit and the value of mortgages und(
that Act.
DEPARTMENT OF FINANCE
F— 21
tedemption of Previous Years^ Warrants and Certificates and reparment of
subscription to Victory Loan, c. 116, R.S., as amended (22) $ 142
This amount represents payments in respect of Wheat Acreage Reduction Pa>Tnents outstanding warrants,
Hl8 and wheat bonus certificates, $4, presented during the fiscal year and Victory Loan subscription, $20,
plaimed during the fiscal j-ear. These amounts had previously been transferred to Revenue.
roviaion for Reserve for Losses on Realization of Assets (22) $50,000,000
The offsetting credit entry was to the Reserve account — see under Open Accounts further on in this
:tion.
REVENUES
Comparative Summary
1956-5;
Ton-Tax Revenue —
"A Return on Investments 172,533,769 35
B Bulhon and Coinage 4,089,661 56
C Proceeds from Sales 19,264 55
D Services and Service Fees 103,942 65
Premium, Discount and Exchange
E Refunds of Previous Years' Expenditure 2,261,534 71
F Miscellaneous 1,213,693 72
Total $180,221,866 54
1955-56
112,733.614 96
3,246,887 41
19,924 76
99,415 91
1,738,390 44
2,541,240 17
835,735 72
$121,215,209 37
Details
Non-Tax Revenue —
A Return on Investments
See Appendix 3 to Part I of this Report for details.
B Bullion and Coinage:
Operation of the Royal Canadian Mint:
Gold— Refining charges, $164,962; refining gain, $71,168;
handling charges, $264,329
Coinage — Net gain on silver bulhon and coinage,
$2,734,118; gain on bronze coinage, $574,366; gain on
nickel coinage, $280,719
C Proceeds from Sales:
Ij^^ Sale of telephone installations in Government Buildings at
1^^^^ Ottawa to the Bell Telephone Co. of Canada
^^^^^^xmdries
D Services and Service Fees:
Payment by banks for cost of bank inspection for the
calendar year 1956
Paj-ment by sundry organizations of the cost of deducting
membership dues from salaries
Royal Canadian Mint— Gold storage and other charges
Sundries
500,459
3,589,203
13,275
5,989
31,778
28,447
43,621
97
172,533,769
4,089,662
19,264
103,943
F— 22
PUBLIC ACCOUNTS, 1956-57: PART 11
Refunds of Previous Years' Expenditure:
Receipts in respect of Military Relief claims and currency
credits arising from war settlements: France, $1,300,975;
Italy, $152,660; The Netherlands. $581,871
Transfer of an amount representing outstanding 1946-47
cheques which have not been presented for payment . .
Receipts in respect of the accounts receivable of the former
Commodity Prices Stabilization Corporation Limited,
which were written off to net debt in the fiscal year 1954-55
Sundries
Miscellaneous
Donations to the Crown
Fines and forfeitures
Unclaimed balances which have been received from the
Bank of Canada in respect of chartered banks
Transfer from the following accounts of amounts which
were unclaimed or outstanding prior to March 31, 1947
Imprest Account cheques 18,426
Unclaimed Government drafts 4,205
Unclaimed cheques 1,143,904
Dormant habilities transferred from Government Annuities
Account (Department of Labour)
Sundries
Total
2,035,506
196,841
11,465
17,723
684
1,336
8,760
1,166,535
29,399
6,980
2,261,535
1,213,694
$ 180,221,867
Certified correct.
K. W. TAYLOR,
Deputy Minister oj Finance.
OPEN ACCOUNTS
Note. — Titles in heavy type or italics are from the Statement of Assets and Liabilities of the Government of
Canada in Part I of this Report.
Dr. Balance Net Increase Dr. Balance
Mar. 31, 1956 or Decrease (— ) Mar. 31, 1957
Current Assets
Cash —
A In Receiver General Current Deposits
Canada 261,174.783 99 173,543,419 55 434,718,203 54
London 4.798,950 83 —2,195,300 53 2,603,650 30
New York 50,686,166 10 —17.749.442 19 32,936,723 91
Paris 936,434 29 —417,871 83 518,562 46
Bonn 499,284 63 499,284 63
317,696,335 21 153,680,089 63 . 471,^6,4^4 U
A In Receiver General Interest Bearing Deposits
Canada 250,000,000 00 —250,000,000 00
B In Receiver General Special Deposits
Bank of Canada
Bond Redemption Account 1,526,185 07 —1,526,185 07
Interest Account 338,519 20 —338,519 20
War Savings Certificates Redemption Account 104,886 78 —104,886 78
Bank of Montreal, London
Bond Redemption Account 12,798 50 —1,949 83 10,848 67
Interest Account 20 65 —15 65 5 00
DEPARTMENT OF FINANCE
F— 23
Dr. Balance
Mar. 31, 1956
Current Assets — Concluded
Bank of England
Interest Account 11.655 51
Bank of Montreal. New York
Interest Account 1.300 03
Securities Account 739,090 44
Bank of Montreal Trust Co., Xew York
;' Interest Account 52354 15
2,787,310 33
C In Blocked Currencies
France 172.67S 68
Italy 239,607 29
Japan 14357 47
The Netherlands 9.435 91
Spain 125 31
436^4 66
In Hands of Collectors and in Transit 151.925.146 64
Departmental Working Capital
Advances and Revolving Funds —
Royal Canadian Mint —
Gold Purchase Account 3,356539 67
Silver Bullion Purchase Account 844.580 47
Silver Coinage Account 1,680,551 98
Nickel Coinage Account 214.575 10
Bronze Coinage Account 198,909 61
Steel Coinage Account 1,04197
Blank Bonds Reserve 136,078 80
Fire Losses Replacement Account
Miscellaneous Departmental Imprest and Advance
Accounts 21,483,511 52
27j915fiS9 12
}ther Current Assets —
[oneys Received after March 31 but applicable
to current year 11,676,344 84
Securities Investment Account 721,577,658 15
7S3,2o4fi03 99
Net Increase
or Decrease ( — )
—99 04
—397 86
—296.241 33
10.952 29
—2^57342 47
138.281 67
—158,744 45
—14.306 08
—8M7 28
—4 67
—43,4^ SI
—19.909.774 23
722,744,996 84 —118.530,447 88
1.997215 09
—693561 70
326335 92
—27.648 88
—20,751 87
1.015 55
21,912 00
—184,107 52
IMl^S 59
2,973,057 15
—517324.056 10
—ol4^0j998 95
Dr. Balance
Mar. 31. 1957
11,556 47
902 17
442.849 11
63.806 44
529J967 86
310.960 35
80.862 84
51 39
788 63
120 64
392,783 85
1,483,914,588 95 —631,460,238 24
132.015.372 41
604.214.548 96
5.353.554 76
151.318 77
2,007387 90
186.926 22
178,157 74
2,057 52
157,990 80
21,299,404 00
29^36,797 71
14,649,401 99
204,253,602 05
218j903fi04 04
852,454350 71
Advances to the Exchange Fond Account
((Value of Holdings on Basis of Closing Exchange
^^tes: March 31, 1957, $1305,673,004; March 31,
■1956, $1310,392,034) 1,950.000.000 00
—
inking Fund and Other Investments held
for Retirement of Unmatured Debt
M 3% Newfoundland guaranteed stock, 1933-63
Sinking Fund —
3% 1933-63 Stock (par value) 11,147.948 11
3% United Kingdom savings bonds (cost) . , 626.020 18
3% 1962-63 Exchequer stock 364,266 62
Account N Funds invested in —
3% 1933-63 Stock (par value) 13,073200 00
■ United Kingdom treasury bills (cost) 5263,733 42
I^K Cash balance 38,608 35
I^Kkt,^ r^ ^ , „ 30,513,776 68
»OTE.— The balances at March 31. 1957 listed above have
been converted at — London £l=|2^.
71,000,000 00
324294 46
586,548 64
210,000 00
-184,597 00
—2,643 68
933,602 42
2,021,000,000 00
11,472,242 57
626,020 18
950315 26
13,283200 00
5,079,136 42
35,964 67
S1M7;379 10
F— 24 PUBLIC ACCOUNTS, 1956-57: PART II
Dr. Balance Net Increase Dr. Balance
Mar. 31, 1956 or Decrease (— ) Mar. 31, 1957
Sinking Fund and Other Investments held for
Retirement of Unmatured Debt — Concluded
N Investment in Government of Canada New York
Loans —
Principal (at cost adjusted for amortization of
premium or discount)
3% 1948-63 (par value— $129,500,000) 129,926,310 99 —650,376 92 129,275,934 07
21% 1949-74 (par value— $38,658,000) 38,658,000 00 —215,609 92 38,442,390 08
21% 1950-75 (par value— $11,000,000) 11,000,000 00 —109,382 35 10,890,617 65
Accrued Interest
3% 1948-63 647,500 00 647,500 00
21% 1949-74 88,591 25 88,591 25
2i% 1950-75 12,604 67 12,604 67
180,833,006 91 —975,369 19 179^67,637 72
Note. — The balances at March 31, 1957 listed above have
been converted at— $1.00 (U.S.) =$1.00 (Can.)
210,846,783 59 —41,766 77 210,805,016 82
Loans to, and Investments in, Crown Corporations
O Canadian Farm Loan Board —
Initial Capital Advances 5,000,000 00 —5,000,000 00
Capital Stock 2,239,401 00 —2,239,401 00
Capital Stock (New Account) 3,000,000 00 3,000,000 00
Bonds and Notes 34,400,000 00 13,500,000 00 47,900,000 00
Canadian Fisherman's Loan Act —
Initial Capital Advances 29.000 00 —29,000 00 j
Capital Stock Ill 00 —111 00
41,668,612 00 9^31,488 00 60^00,000 00
P Bank of Canada Capital Stock 5,920,000 00 5,920,000 00
47,588,512 00 9,231,488 00 56,820,000 00
Loans to National Governments
Q Belgium— Exports Credits Insurance Act— Loan 48,447,000 00 —2,307,000 00 46,140,000 00
Q Czechoslovakia — Export Credits Insurance Act —
Loan 5,994,000 00 —3,996,000 00 1,998,000 00
Q France— Export Credits Insurance Act— Loan . . 184,096,000 00 —8,368,000 00 175,728,000 00
R France— Interim Credit— Consolidated Interest . 1,804,000 00 —82,000 00 1,722,000 00
S France— Military Relief Credits Settlement 2,035,580 00 —1,500,000 00 535,580 00
Q The Netherlands — Export Credits Insurance Act
—Loan 96,390,000 00 —4,590,000 00 91,800,000 00
T The Netherlands — Military Relief and Currency
Credits Settlements 3,440,380 02 —573,396 67 2,866,983 35
Q Norway— Export Credits Insurance Act^Loan . . 10,515,063 07 —2,628,765 74 7,886,297 33
U United Kingdom — Loan — The War Appropriation
(United Kingdom Financing) Act, 1942 82,500,000 00 —30,000,000 00 52,500,000 00
V United Kingdom — ^Loan — United Kingdom Finan-
cial Agreement Act, 1946 1,112,090,070 33 —15,468,453 59 1,096,621,616 74
1,547,312,093 42 -69,513,616 00 1,477,798,477 42
Other Loans and Investments
Subscription to Capital of, and Working Capital
Advances and Loans to, International Organ-
izations—
Subscription to Capital of —
W International Bank for Reconstruction and De-
velopment 70,864,348 80 70,864,348 80
W International Monetary Fund 299,757,439 19 —8,802,467 09 290,954,972 10
X International Finance Corporation 3,522,375 00 3,522,375 00
370,621,787 99 —6^80,092 09 366,341,695 90
DEPARTMENT OF FINANCE
F— 25
Dr. Balance
Mar. 3 1,1956
Other Loans and Investments — Concluded
Loans to Provincial Governments —
Y Alberta— Consolidated Loans, 1947 Settlement . . 9,984,374 79
Y British Columbia — Consolidated Loans, 1947 Set-
tlement 19,388,797 60
Y Manitoba— Consolidated Loans, 1947 Settlement 15,129,689 33
Saskatchewan —
Y ConsoUdated Loans, 1947 Settlement 26,776,293 54
Z Seed Grain Loans Guarantee Act, 1938 525,000 00
71JS04Ao5 26
Miscellaneotis —
AA Bank for Litemational Settlements 272,785 84
AB Municipal Improvements Assistance Act, 1938 . . 2^70,925 72
AC New Westminster Harbour Commission 2,424,537 23
AD Ottawa Civil Service Recreational Association re:
W. Clifford Clark Memorial Recreation Centre 500,000 00
6fi68Jl48 79
448,494,192 04
AE
Province Debt Account arising oat of Tax
Rental Agreement, 1952
Prince Edward Island
Deferred Charges
AF Unamortized Loan Flotation Costs 56,874,002 68
AG
Unamortized Portion of Actuarial Deficiency in the
Superannuation Account 189,000,000 00
Suspense Accounts
AH Cheque Adjustment Suspense 2,465 05
AI International Monetary Fimd — Revaluation of
Canadian Dollar Balances
2,465 05
Capital Assets 1 00
iB.
^•etive Loans and Investments
AK China— Export Credits Insurance Act, Loan 49,426,117 50
AK Greece — Loan 6,525,000 00
AK Roumania— Loan 24,329,262 40
AL Province of Saskatchewan— Seed Grain Advances
1908 75,258 42
AM Implementation of Guarantee — Ming Simg Indus-
trial Co. of Canada Ltd 7,614,286 49
87,969,924 81
6,022,002,563 54
AN
less: Reserve for Losses on Realization of Assets. . 496^84,064 72
$5,525,618,498 82
Dr. Balance
Mar. 31, 1957
9,599,407 68
18,634,199 57
14,567,761 30
25,608,061 20
68409^9 75
272,785 84
2,610,948 00
2,424,537 23
500,000 00
5^08^1 07
439,559,396 72
100,124 33
63,920,032 63
139,000,000 00
2,465 05
7,923,668 90
7,926,133 95
1 00
49,426,117 50
6,525.000 00
24,329262 40
-349 45 74,908 97
1,485,952 53 9,100,239 02
1,485,603 08 89,455,527 89
—663,163,502 07 5,358339,061 47
50,000,000 00 546,384,064 72
—8713,163,502 07 $4,812,454,996 75
Net Increase
or Decrease (— )
-384,967 11
-754.598 03
-561,928 03
-1,168,232 34
—525,000 00
—3^94,725 51
-259,977 72
—259^7 72
-8,934,795 32
100,124 33
7,046,029 95
—50,000,000 00
7,923,668 90
7,923,668 90
F— 26
PUBLIC ACCOUNTS. 1956-57: PART II
Cr. Balance
Mar. 31, 1956
Current and Demand Liabilities
AO
Outstanding Treasury Cheques 293,243,156 15
Accounts payable 202,971,490 92
Non-Interest Bearing Notes Payable to the Inter-
national Monetary Fund and the International
Bank jor Reconstruction and Development —
To the International Bank for Reconstruction
and Development 5,828,500 00
To the International Monetary Fund 218,000,000 00
223,828,500 00
Matured Debt Outstanding 31,876,201 08
Interest Due and Outstanding —
Domestic Loans 58,029,901 34
New York Loans 164,087 07
London Loans 37,999 97
58,231,988 38
Interest Accrued —
Unmatured Debt 129,653,093 57
Other liabilities 112,165 00
129,765,258 57
Other Current Liabilities —
Outstanding — Imprest Account Cheques 35,317 85
Dominion Stock Issue B 3i per cent 1,000 00
36M7 85
Net Increase
or Decrease (— )
— «Jit?Mfit*'»yHl bn»
Cr. Balance
Mar. 31, 1957
20,776,049 80
29,888,461 16
-12,000,000 00
-12,000000 00
314,019,205 95
232,859,952 08
5,828.500 00
206,000,000 00
211,828,500 00
4,113,615 41
35,989,816 49
950,610 48
-22,011 07
-1,679 58
926^919 83
58,980,511 82
142,076 00
36,320 39
59,158,908 21
-9,805,276 98
-1,248 88
—9,806,525 86
119,847,816 59
110,916 12
119,958,732 71
-15,378 43
-15,378 43
19,939 42
1,000 00
20,939 42
939,952,912 95
33,883,141 91
973,836,054 86
Deposit and Trust Accounts
AP Common School Funds — Ontario and Quebec .. 2,677,770 70
AQ Instalment purchases of Bonds — Public Service —
Canada Savings Bonds, 1954 296.822 57
Canada Savings Bonds, 1955 536,500 19
Canada Savings Bonds, 1955, Central Pay Office 2,825,064 30
Canada Savings Bonds, 1956
Canada Savings Bonds, 1956, Central Pay Office
A R Insurance and Postage Prepayments 718 18
AS Investors'. Indemnity Account 21,306 71
AT King George V Silver Jubilee Cancer Fund for
Canada 84,659 97
AU Province of Newfoundland Financial Surplus . . 11,059,511 00
AV Public Officers' Guarantee Account 594,468 39
AW Unclaimed Dividends and LTndistributed Assets —
Bankruptcy and Winding-up Acts 398,035 07
AX War Claims Fund, World War I 166,647 64
AY War Claims Fund, World War 2 9,134,301 40
AY Less: Amounts invested and held in bonds .... 7,440,650 00
1,693,651 40
AZ War Claims (Italy) Account 425,671 17
—296,822 57
—221,663 52
—2.825,064 30
600,070 74
3,247,878 32
226 89
—2 24
2.530 31
-11,059,511 00
—10,938 77
20,745 95
3.115 00
—629,962 14
—3,000 00
—626J962 U
—12,631 99
2,677,770 70
314,836 67
600,070 74
3,247,878 32
945 07
21,304 47 i
87,190 28 I
583,529 62 1
418,781 02!
169,762 64
8,504,339 26
7,437,650 00-
1,066689 26.
413,039 Ifii
20,780,827 29 —11,179,029 32
9,601,797 91'
Annuity, Insurance and Pension Accounts
BA Public Service Death Benefit Account 890,672 04
BB Retirement Fund 6,644,802 19
BC Superannuation Account 804,236,283 42
811,771,757 65
494,580 33
—77,587 27
114,707,703 13
115,124,696 19
1,385,252 3:
6,567.214 9:
918,943,986 5.
926,896,453 8
DEPARTMENT OF FINANCE
F— 27
Suspense Accounts
BD Cash Suspense — Unallocated Funds
BE Ernest Davis Estate
Less: Amount invested and held in bonds
BF German Reparation Credits —
Japan
Spain
BG Group Hospital Insurance Suspense — Central Pay
Office deductions
BH International Monetary Fund — Revaluation of
Canadian Dollar Balances
BF Italian War Claims — Settlement Credits
BI Loan Subscription at credit of subscribers in
arrears
BJ Matured Bonds and Interest unclaimed
BF Military Relief Credits — France
BF Military Relief Credits— Italy
BF Military Relief and Currency Credits — ^The
Netherlands
BK Overseas Treasury Office Suspense Account
BIj Unclaimed Cheques
BM Unclaimed Government Drafts
BN Unclaimed War Savings Certificates and Stamps
BO Unredeemable Coupons
Canada
Xew York
Cr. Balance
Mar. 31, 1956
Net Increase
or Decrease (— )
Cr. Balance
Mar. 31, 1957
39.580 06
9,472 56
2,100 00
7^2 56
68.214 23
105 00
105 00
107,794 29
9.577 56
2,100 00
7^77 56
14,357 47
125 31
—14,306 08
— i 67
51 39
120 64
5,313 60
2.649 70
7,963 30
2,2&4,977 44
692 26
—2,284,977 44
—683 60
8 66
68367 20
134215 86
2,208,258 68
238,915 03
764 51
—1,244 85
—1,361,718 33
—158,060 85
69,631 71
132.971 01
846,540 35
80354 18
3,449315 93
1,457 11
5,790,379 47
5.141 08
305365 84
—582,043 95
—512 11
—1,001,414 15
-4,139 44
1,716 70
2367,771 98
945 00
4,788,965 32
1,001 64
307,582 54
30.450 47
1,503 59
10304 05
28 30
41254 52
1,531 89
14,587;288 96
-^,324322 98
9,262,465 98
Unmatured Debt
BP
Bonds —
Payable in Canada 12,955,758,750 00
Payable in London 51311,452 82
Payable in New York 300,000,000 00
is^/>ro^og 82
Treasury Bills and Notes —
Treasury Bills Payable in Canada 1,600,000.000 00
Treasury Notes Payable in Canada 500,000.000 00
g^OOfiOOfiOO 00
15,407,570,202 82
$17,194,662,989 67
-564,154,750 00
—564454,750 00
25.000.000 00
-500,000.000 00
—475jOOOfiOO 00
12,391,604,000 00
51311,452 82
300,000,000 00
12,74SAi5J52 82
1,625,000,000 00
Ifi25,000fi00 00
-1,039,154,750 00 14368,415.452 82
—$906,650,764 20 $16288,012225 47
A Cash in Receiver General current deposits represents the total of the balances at credit of the Receiver
General in the several banks in Canada, London, New York, Paris and Bonn.
Interest on Interest Bearing Deposits Canada was computed on minimum monthly balances to Decem-
ber 31, 1956. Commencing January 1, 1957, interest was allowed by the banks on certain minimum weekly
balances in current deposits in Canada.
B Cash in Receiver General special deposits consists of balances in the hands of fiscal agents of the Govern-
ment for the purchase or redemption of Government securities and for the payment of interest.
C In these accoimts are recorded the Canadian equivalent of blocked currencies of the relevant coimtries
which were received in connection with war settlements, miUtary relief suppUes or currency credits and
which are available only within those countries for restricted purposes. At the close of the fiscal year, the
Canadian dollar equivalent was adjusted to the market value of these currencies.
D This account is to record moneys received by public officers prior to the close of business on March 31
of any fiscal year but not recorded in A above until after that date.
91092—15
F— 28 PUBLIC ACCOUNTS. 1956-57: PART JI
E In this account are recorded: transactions in connection with the transfer of gold bullion to the Bank of
Canada; sales of fine gold to the public; payments made by the Royal Canadian Mint for newly-mined gold,
old jewellery, dental scrap, etc.; and the amount of the net gain in refining for the year. The latter amount
was transferred to Non-Tax Revenue — Bullion and Coinage. Details of operations will be found in
Appendix 1 to this section.
F Credits in these accounts represent the face value of all coin issued to the Bank of Canada and silver buUion,
medals, etc., sold. Debits are: (a) the value of all metals purchased for coinage and medal purposes as well
as the net value of mutilated coin withdrawn from circulation; and (t>) the amount of the net gain for the
year, which was transferred to Non-Tax Revenue — Bullion and Coinage. The closing balances represent the
cost value of the metals and face value of coin on hand at that date. Details of operations will be found
in Appendix 1 to this section.
G This account is charged with the cost of engraving plates and printing blank bonds for future government
loans. As they are used, adjusting entries charge "Cost of Issuing New Loans" and credit this account.
H The Fire Losses Replacement Account Act, c. 28, 1953-54 provides that the Minister of Finance may with
the approval of the Treasury Board advance such amounts as are required to restore or repair property lost
or damaged as a result of a fire, such advances to be charged to the Fire Losses Replacement Account,
provided that the aggregate of all amounts standing as a charge against the account shall not exceed
$5,000,000. The Act further provides that if during the fiscal year there is an appropriation against which
the expenditure can be charged it shall be charged thereto and deleted from the account. If no appropriation
is available, the amount expended from this account must be included in the Estimates for the Service
suffering the loss.
During the fiscal year all advances made were subsequently charged against appropriations as shown by
the following statement :
Amount Charged to
Department and Particulars Authorized Expenditure Appropriations
Justice — Penitentiaries —
St. Vincent de Paul, Que $124,000 $95,589 Votes 177 and 178
I The closing balance reflects amounts outstanding in the hands of departments, prepayments to contractors
and other accountable advances.
J Collections received after March 31, for a limited period, which are applicable to the fiscal year ending
on that date are recorded in this account
K Temporary holdings by the Government of Canada of its own securities, including Canada Savings Bonds
purchased for resale to subscribers under the Government employees' instalment purchase plan, are recorded
in this account.
L This account is regulated by Part III of the Currency, Mint and Exchange Fund Act, c. 315, R.S. A
statement of the Exchange Fund Account as at December 31, 1956 is shown in Appendix 3 to this section.
M On the assumption by Canada, under the terms of Union, of the 3 per cent Newfoundland Guaranteed
Stock 1933-63, Canada also acquired the sinking fund already established. The closing balances represent
the Canadian equivalent of the value of stock and bonds held in the fund, while entries in the current fiscal
year were mainly in connection with the acquisition of further stock.
Accounts in connection with Account N, were established pursuant to special arrangements with the
Government of the United Kingdom under which sterling was acquired as payment for Newfoundland codfish
sold in European markets. This arrangement was discontinued in 1952 and the total of sterling accumulated
in N account (which is held in addition to the sinking fund for the eventual retirement of the 3 per cent
1933-63 stock) is invested in stock and United Kingdom Treasury Bills. Interest earnings on N account are
deposited in the Receiver General current deposit, London, and credited to Non-Tax Revenue — Return on
Investments.
N These accounts reflect the acquisition of Government of Canada Bonds prior to maturity.
0 The decreases of $5,000,000 in Initial Capital Advances and $2,239,401 in Capital Stock represent repayments
to the Minister of Finance authorized by section 6 of the Canadian Farm Loan Act, c. 36, R.S., as amended.
The amount of $3,000,000 in Capital Stock (New Account) represents the purchase of 30,000 shares of the
par value of $100 each as authorized by section 5 of the Act, as amended.
The increase of $13,500,000 under Bonds and Notes represents loans evidenced by promissory notes of the
Board, $3,500,000 maturing July 1, 1971 with interest at the rate of 3i per cent per annum, $5,000,000 maturing
December 31, 1981 with interest at the rate of 3i per cent per annum and $5,000,000 maturing June 30, 1982
with interest at 4 per cent per annum.
The decreases of $29,000 in Initial Capital Advances and $111 in Capital Stock under the Canadian
Fisherman's Loan Act represent repayments to the Minister of Finance, authorized by section 11 of the
Canadian Farm Loan Act, as amended.
Interest on initial capital advances, bonds and notes was credited to Non-Tax Revenue — Return on
Investments.
DEPARTMENT OF FINANCE F— 29
The Balance Sheet of the Board as at March 31, 1957, as certified by the Auditor General, together with
related statements is shown in Volume II of this Report.
P This account records the investment of the Government as the sole owner of the capital stock of the Bank
which was acquired under authority of the Bank of Canada Act Amendment Act, c. 42, 1938. Of this amount
$5,000,000 represents the par value of 100,000 shares of capital stock and the balance of $920,000 represents
premium paid in respect of the acquisition in 1938 of shares held by the public. The amount received during
the fiscal year by the Government as profits for the Bank year was credited to Xon-Tax Revenue — Return
on Investments. The financial statements of the Bank are shown in Volume II of this Report.
Q These accounts relate to loans, as authorized by section 23, Export Credits Insurance Act, c. 105, R5., aff
amended, and various Orders in Council, made in previous years for the purpose of facilitating and developing,
trade between Canada and the countries concerned. Decreases represent cash repayments and the interest
was credited to Non-Tax Revenue — Return on Investments.
R In this account is recorded the obligation of the Government of France in respect of settlement of the
accrued interest on certain interim credit advances in 1945-46 by receipt from that Government of bonds
which will mature on December 31 of each year until 1977. The amount of the bond maturing in each fiscal
ear is $82,000. Interest was credited to Non-Tax Revenue — Return on Investments.
^ By an exchange of notes dated June 26, 1951 and July 4, 1951, France agreed to the payment in French
francs of the equivalent of $7,535,580 (U5.) in full settlement of Canada's claim in respect of military relief
after having taken into consideration the amount of $1,150,000 agreed upon as due France in compensation
for French vessels requisitioned by Canada during the war. The decrease represented cash repayments.
T The decrease represents the fifth of ten annual payments to be made on December 31 of each year under
the terms of a settlement agreement, May 1949.
U Under authority of the War Appropriation (United Kingdom Financing) Act, c. 8, 1942 sterling balances
held by Canada in an amount equivalent to $700,000,000 at the exchange rate of $4.45 to the pound sterhng
were converted into a Canadian dollar obligation of the Government of the United Kingdom which, under
the pro\'isions of the Act, was non-interest-bearing until after the termination of the war. The United
Kingdom Financial Agreement Acts, c. 12, 1946, and c. 27, 1951 (2 Sess.) authorized the continuation of the
interest-free provision until January 1, 1954. Under the provisions of the United Kingdom Agreement Act,
1953, c. 11, 1953-54, this loan was to be reduced to $150,000,000, by a payment from the Government of the
United Kingdom, the balance to be repaid by quarterly instalments of $7,500,000 commencing March 1, 1954,
and the loan will continue free of interest until final redemption on December 1, 1958.
V Under authority of the United Kingdom Financial Agreement Act, c. 12, 1946, as amended, a credit of
$1,250,000,000 was extended to the government of the United Kingdom which might be drawn on at any
time prior to December 31, 1951. The purpose of the credit was to facilitate purchases by the United King-
dom of goods and services in Canada and to assist in making it possible for the United Kingdom to meet
transitional postwar deficits in its current balance of payments, to maintain adequate reserves of gold and
dollars and to assume the obligation of multilateral trade. No interest was to be payable in respect of any
period prior to January 1, 1951. The amount of the credit drawn by December 31, 1951 was to be repaid in 50
annual instalments beginning on that date, with interest at the rate of 2 per cent per aimum. The agreement
as amended in 1957 provides for the deferment of interest in respect of the year 1956 and of seven instalments
of principal and interest after December 31, 1956, under certain conditions. The decrease represented the
sixth repayment under the agreement.
W These accounts reflect Canada's subscriptions to the International Monetary Fund and to the International
Bank for Reconstruction and Development. Subscriptions consisted of gold, Canadian dollars. United States
dollars and non-interest-bearing notes whith are carried as a liability on the Statement of Assets and Liabilities
of the Government of Canada under the heading of Current and Demand LiabiUties. The decrease in the
International Monetary Fund represents adjustments occasioned by the increased value in terms of Canadian
dollars of Canada's subscription to the fimd.
X This account records the purchase of 3,600 shares of stock of the International Finance Corporation for the
amount of $3,522,375 under authority of the following parliamentary appropriation:
Vole 731 To authorize the purchase of 3,600 shares of stock of the International Finance
Corporation being Canada's subscription as a member thereof for the amount of
$3,600,000 U.S., notwithstanding that payment may exceed or fall short of the equivalent
in Canadian dollars, estimated as of May 1956 (Revote) $ 3,564,000
Y In these accounts are recorded the outstanding balances in respect of the adjusted amounts of Treasiuy
Bills indebtedness of the Governments of these provinces to the Federal Government pursuant to the pro-
visions of the Western Provinces Treasury BiUs and Natural Resources Settlement Act, c. 77, 1947 which
provided for the retirement of this indebtedness by annual payments beginning July 1, 1948 and extending
over a thirty year period. Decreases represent repayments. Interest on that portioti of the indebtedness of
each province, which represented the amount of loans for capital and ordinary governmental purposes, was
received and credited to Non-Tax Revenue— Return on Investments.
91092— 15^
p_30 PUBLIC ACCOUNTS. 1956-57: PART II
Z The original disbursement of $16,468,852 was made in respect of a guarantee of the principal and interest
of any loans made by a chartered bank which were guaranteed by the province of Saskatchewan to provide
assistance to farmers in connection with seeding operations during the spring of 1938. The balance was repaid
during the year.
A A This is a non-interest-bearing deposit made by the Government of Canada under the terms of the agree-
ments providing for the establishment of the Bank. The deposit was made in 1930-31.
AB The decrease represented repaj'ments on loans which were authorized in previous fiscal years under the
Municipal Improvements Assistance Act. c. 183, R. S. Interest was credited to Non-Tax Revenue — Return
on Investments.
AC This account relates to (a) advances made to the New Westminster Harbour Commission to assist in the
construction and development of the harbour and (6) a loan of $703,500 in 1947-48 to enable the Commis-
sioners to meet debentures maturing April 1, 1948. A payment of $3,500 was made September 7, 1949 leaving
a balance of $700,000 maturing April 1, 1968. Interest was credited to Non-Tax Revenue — Return on Invest-
ments.
AD This loan was made in 1955-56 under authority of Vote 539, Appropriation Act No. 5, 1955.
P.C. 1956-500, March 29, 1956 provided that the loan should be repayable in ninety equal semi-annual pay-
'anents of interest and principal, commencing September 30, 1961. Until the property is serviced the loan is to
•"bear interest at the same rate as the Association earns on the investment of the funds in Treasury Bills,
■thereafter at the rate of 3| per cent per annum to March 31, 1981, at -which time the rate will be renegotiated.
Interest was credited to Non-Tax Revenue — Return on Investments.
AE This represents an overpayment to Prince Edward Island due to the receipt of revised population figures
on the basis of the 1956 census after the payments under the 1952 tax rental agreements had been made. This
is to be recovered over a five year period.
AF Premium, discounts and commissions on loans issued in the current year are debited hereto. Amortization
charges to current year's expenditure and refunds are credited to this account. Details by loans of the
amount amortized will be found in Appendix 7 to Part I of this Report.
AG The balance in this account represents the unamortized portion of the estimated deficiency in the
Superannuation Account which was set up as a deferred charge to be written off to expenditure, subject to
Parliamentary approval. During the year, an amount of $50,000,000 was provided through Vote 561.
AH This account reflects unadjusted balances resulting from the reconciliation of payments to the chartered
banks for redemption of paid cheques with the amount of those cheques as subsequently determined in
adjustment of the Outstanding Treasury Cheques Account, and includes amounts for the fiscal years 1942-43
to 1947-48 inclusive, which were debited in previous years under individual Treasury Board authorities.
AI This account recorded adjustments of the valuation of the Canadian dollar balances on deposit with the
. International Monetary Fund — see under Other Loans and Investments.
AJ This account reflects the nominal value placed on capital assets, which include land, buildings, works,
equipment, etc., as these assets are written off to expenditure at the time of acquisition or construction,
AK No pajonents of principal or interest were made during the fiscal year by the Governments of these coun-
tries in respect of advances made in previous years.
AL In this account is recorded the outstanding balance of advances made to the Province of Saskatchewan
for the purchase of seed grain.
AM A loan to the Ming Sung Industrial Company of Canada Limited by the Dominion Bank, the Imperial
Bank of Canada and the Bank of Toronto in 1946 was guaranteed by the Government of Canada under
authority of Part II of the Export Credits Insurance Act, c. 105, R.S., as amended. Payments to the banks
to implement the guarantee during the current fiscal year were $1,485,953.
AN This reserve is provided for losses on the realization of Assets. The sum of $50,000,000 was added during
the year under authority of section 63 (2) of the Financial Administration Act.
AO Current and Demand Liabilities consist of obligations of the Government of Canada payable currently
or on demand. Accounts payable is to record the net liability of accounts paid in April of any year applicable
to the previous fiscal year.
An amount of $18,426 representing Imprest Account cheques outstanding for ten years or more was
transferred to Non-Tax Revenue — Miscellaneous.
Further details will be found in Schedule J to the Statement of Assets and Liabilities in Part I of this
Report.
AP The funds represent the proceeds from the sale of lands set apart under 12 Vic. 1849, Chapter 200, for the
support and maintenance of common schools in Upper and Lower Canada, now Ontario and Quebec. Income
from the sales is apportioned to the two provinces on the basis of population. Interest apportioned on the
same basis is paid semi-annually to these provinces at the rate of 5 per cent per annum and is charged to
Interest on Public Debt.
DEPARTMENT OF FINANCE F— 31
AQ These accounts were established to record instalment payments on purchases of Government Bonds by
employees of the Government of Canada and Government Agencies.
AR To this account are credited all amounts received from insurance companies and others who have security
deposits in the Department to cover insurance and postage on shipments of securities. It is debited with
payments for insurance and the cost of postage as shown on the postage meter.
AS Section 53 of the Financial Administration Act, c. 116, R5., as amended, provided for the establishment
of this account and for the crediting hereto of the sum of $25,000, such further amounts as are appropriated
by Parliament for the purposes of this section, and any recoveries of losses referred to in section 54 of the Act.
Section 54 states that the Minister may, in accordance with and subject to the regulations, pay out of
the accoimt any losses sustained by subscribers for (Government) securities who have paid all or part of
the purchase price but have not received the security or repa>Tnent of the amount so paid, and losses sus-
tained by any person in the redemption of securities.
AT P.O. 144, January 18, 1936, authorized (a) the setting up of this Trust Account; (6) the payment of the
grant of $100,000 provided by Vote 383 of Appropriation Act No. 6, 1935, and the crediting of this amount
to the account; (c) the Department of Finance to accept further sums not exceeding $400,000 for credit to
the account; id) the allowing of interest of 3 per cent per annum, paid semi-annually on April 1 and October
1, to the Trustees; and (e) withdrawals from the Fund, in whole or in part, at the pleasure of the Trustees.
The interest payments were charged to Interest on Public Debt.
AU The balance of the financial surplus of the Province on deposit with the Federal Government has now
been withdrawn.
AV Section 98 of the Financial Administration Act, c. 116, R5., as amended, authorized the establishment
of this accoimt and the crediting hereto of (a) the balance of the Government Officers Guarantee Fund (6)
amounts paid by Departments by way of premiums and (c) amounts recovered by Her Majesty in respect
of pa3Tnents out of the account or the Government OflBcers' Guarantee Fund. Payments may be made out of
the account in accordance with the regulations by way of indemnity for losses suffered by Her Majesty or
others by reason of defalcations or other fraudulent acts or omissions of public oflScers. The Act further
directs that every payment out of the account and the amount of every loss suffered by Her Majesty by
reason of defalcations or omissions of a pubhc officer together with a statement of the circumstances, shall
be reported annually in the Public Accounts. This information will be found in the Special Section at the
end of Part II.
T.B. 426150, April 17, 1952. approved regulations effective April 1, 1952. concerning the establishment and
maintenance of the account. Included in these regulations is a list of departments and Crown corporations to
which the Act does not apply. They also contain a direction that no premiums or contributions will be
assessed until the Board directs otherwise.
AW Amounts forming the balance in this account were credited to the Receiver General, in accordance with
the provisions of the relevant Act, pending distribution.
X P.C. 3718, August 6, 1952, authorized the transfer by the Custodian of Enemy Property to the Minister of
Finance of all property that was vested in or administered by the Custodian pursuant to the Treaty of
Peace (Germany) Order, 1920. Money transferred under this authority was to be paid into the Consohdated
Revenue Fund and an amount sufficient to pay outstanding claims to any such property was to be credited
to a special account in the Fimd to be paid in due course in discharge of these claims. The balance in this
account represents the amount available for this purpose.
AY Vote 696, Appropriation Act No. 4, 1952, authorized the Minister of Finance to establish a special accoimt
in the Consolidated Revenue Fund to which shall be credited all money received by him from the Custodian
of Enemy Property or other sources as prescribed in the vote and also authorized payment from the account
(a) to eligible claimants for compensation in respect of World War 2 and (b) of expenses incurred in inves-
tigating and reporting on claims.
Pursuant to P.C. 4354, October 23, 1952, a War Claims CJommi^ion was established to inquire into and
report upon claims made by Canadians arising out of World War 2 for which compensation may be paid from
this or any other fund established for the purpose. The expenses of this Commission are chargeable hereto.
A statement of transactions in the account follows: —
Debit Credit
Balance as at March 31, 1956 9,134.301
Receipts 324,913
Disbursements —
Awards for:
Malireatment 56.948
Death and personal injury 145.871
Property loss 646.609
849,428
F— 32 PUBLIC ACCOUNTS. 1956-57: PART II
Administrative Expenses
<a) Salaries 68,240
<b) Allowances 10,800
<c) Professional and special services 4,165
id) Travelling expenses 19,957
Freight, express and cartage 80
Postage 476
Telephones and telegrams 1,537
Office stationery and supplies 192
Debit Credit
105,447
954,875
Balance as at March 31, 1957 8,504,339
$ 9,459,214 $ 9,459,214
"(a) J. Francis, a former employee of the Department of Justice, was paid for duties performed as Deputy
War Claims Commissioner at the rate of $3,000 per annum as at March 31, 1957.
A list of those who were receiving salaries at annual rates of $5-,000 or over as at March 31, 1957 follows:
R. J. Batt, $6,640 (including terminable allowance, $460); J. de C. Nicol, $1,000 (including terminable
allowance, $460) ; P. Theriault, $8,000.
ib) Per diem allowances while engaged away from their normal places of residence at rates shown in
parentheses, were paid as follows: Chief War Claims Commissioner — The Honourable Thane A. Campbell,
($40) $8,580; Deputy War Claims Commissioners— The Honourable H. I. Bird, ($30) $720; The Honourable
Fernand Choquette ($30) $930; The Honourable J. D. Hyndman, ($40) $7,600; His Honour C. W. A.
Marion, ($20) $2,980; His Honour C. St. Clair Trainor, ($20) $480.
ic) Fees of $500 or over for secretarial services were paid to: Jacques Cantin, Montreal, $1,236; Marcel
Morin, Montreal, $1,689; A. D. O'Neill, Toronto, $618.
(d) Travelling expenses of $500 or over were paid to: R. J. Batt, $1,473; His Honour C. W. A. Marion, $570;
J. de C. Nicol, $957; P. Theriault, $689 and His Honour C. St. Clair Trainor, $520.
AZ Vote 697, Appropriation Act No. 4, 1952, authorized the Minister of Finance to establish a special account
in the Consolidated Revenue Fund to which shall be credited all amounts received from Italy by way of
settlement of its obligations under the Treaty of Peace between Canada and Italy that was signed in Paris on
February 10, 1947 and provided for payment from the account in accordance with the War Claims (Italy)
Settlement Regulations established by P.C. 5818, November 6, 1951, and any amendments that may be made
thereto by the Governor in Council.
BA The Public Service Death Benefit Account came into operation on January 1, 1955 under authority of Part
II of the Public Service Superannuation Act, c. 47, 1952-53, as amended. The following statement shows the '
transactions in the account for the period April 1, 1956 to March 31, 1957. :
Debit Credit
Balance as "at March 31, 1956 890,672 i
Receipts
Contributions —
Employees — Government and Crown Corporations 2,229,806 !
Government 353,729
Crown Corporations 8,941
Interest 43,022
2,635^8,
Disbursements
Refund of Contributions 7,831
Benefit Payments —
♦General 2,122,337
tOther 10.750 '.
2,140,918
Balance as at March 31, 1957 1,385,252
$ 3,526,170 $ 3,526,17';
♦Benefits paid in respect of participants who, at the time of death, were employed in the Public Service o
were in receipt of an annuity under Part I of the Superannuation Act.
tBenefits paid in respect of participants who, at the time of death, were not employed in the Public Servic
and to whom an immediate annuity was not payable under Part I of the Superannuation Act upon cc-asin!
to be employed. i
DEPARTMENT OF FINANCE F— 33
BB Contributions are made to the fund in the form of monthly deductions from the salaries of certain
prevaihng rate or seasonal and certain other employees. Other credits are the accrual of interest at the rate of
4 per cent per annum on the balance to the credit of each contributor, the offsetting charge being to Interest
on Public Debt. Debits represent payment of the amounts to the employees' credit upon resignation or death,
or, if they become contributors to the Superannuation Account, transfers to that Account.
BC The Superannuation Account is operated under the Public Service Superannuation Act, c. 47, 1952-53, as
amended, which was proclaimed to come into effect January 1, 1954. The following statement shows the
transactions in the Superannuation Account during the current fiscal year:
Debit Credit
Balance as at March 31, 1956 804,236,283
Receipts
Contributions —
Employees — Government, Crown Corporations, etc 34,391,711
Retired employees 540,077
Matching Contributions — Government 31,559,995
Matching Contributions — Crown Corporations, etc 1,101,421
Transferred from other pension funds 96,044
Interest 34,944,194
Government Contribution re salary increases effective April 1, 1956 40,800,000
US433M2
Disbursements
Annuities 22,936,066
♦Gratuities 67,452
tResidual amounts 80,913
Withdrawals of contributions 5,561,131
Transferred to other Pension Funds 80,176
28,725,738
Balance as at March 31, 1957 918,943,987
$ 947,669,725 $ 947,669,725
♦Amounts equal to one month's pay for each year of pensionable service, not exceeding ten.
tAmounts paid to contributors' estates or in certain cases to payees authorized by Treasury Board, where
there is no one to whom an allowance provided by the Act may be paid and where the amounts already paid
are less than the amounts contributed.
BD The amounts of remittances which are not immediately classifiable are credited hereto and cleared to the
proper accounts upon receipt of the necessary information.
BE The will of the late Ernest Davis, who died on May 12, 1936, provided that the residue of his estate would
be paid to the Government of Canada. Credits represent the receipts of interest from investments.
BF These are the offsetting accounts to those explained under comments C, S and T.
BG Deductions from the salaries of employees who are paid through Central Pay Office and who have elected
to come under the Government plan are credited to this account pending transmittal to the insurance
companies participating in the plan.
BH This account recorded adjustments of the valuation of Canadian dollar balances on deposit with the
International Monetary Fund— see under Other Loans and Investments. The International Monetary Fund-
Revaluation of Canadian Dollar Balances is shown under Suspense Accounts (Assets) as at March 31,
1957.
BI Credits to this account represent incomplete subscriptions to "Victory Loans 1917 to 1919 and 1941 to 1945
inclusive and to Canada Savings Bonds 1946 to 1955 inclusive.
BJ Unclaimed matured bonds which cannot be delivered are cancelled and the value, including that of any
interest coupons, is credited to this account. Disbursements are made to the owners of such bonds upon
appUcation.
BK Amounts received by the Overseas Treasury Officer, London, England, which cannot be allocated im-
mediately are credited to this account pending clearance to the proper accounts.
BL All cheques except those drawn against Open Accounts, which remain undelivered six months subsequent
to date of issue, are credited to this account pending claims therefor. An amount of $1,143,904 representing
cheques unclaimed for ten years or more was transferred to Non-Tax Revenue — Miscellaneous.
F— 34
PUBLIC ACCOUNTS, 1956-57: PART II
BM The chartered banks of Canada submit semi-annually to this Department lists of outstanding drafts on
Government account. The amounts of these drafts, which cannot be identified, are credited to this account
pending information as to the Department or service concerned. Clearance is made upon receipt of such
information.
An amount of $4,205 representing drafts unclaimed for ten years or more was transferred to Non-Tax
Revenue — Miscellaneous.
BX To this account is credited the value of War Savings Certificates and Stamps which are returned to the
Bank of Canada for various reasons. When owners are located or identified, disbursements are made.
BO When called bonds are presented for payment with coupons for the period subsequent to the date of call
detached, the amount of the missing coupons is withheld from the redemption settlement to the bondholder
and credited to these accounts. When the coupons are located or presented for payment, the adjustments by
payment or transfer are debited hereto.
BP These balances represent the total unmatured debt of the Government of Canada. Details will be found in
Appendix 4 to Part I of this Report.
Comparative Statement of Accounts Receivable
Current Year — Collectible . . .
Previous Years — Collectible .
— Uncollectible
An amount of $2,229 included in Previous Years — Collectible covers fines levied under the former Wartime
Prices and Trade Board which were paid into certain courts and not remitted to the Receiver General pending
a decision by the Department of Justice as to their disposition.
March 31,
1957
March 31,
1956
642
545
2,400
607
2 229
607
$ 3,649
$ 3,381
Employees Receiving Salaries at Annual Rates of $5,000 or over
and Travelling Expenses of $500 or over
The first list for each service contains the names and annual salary rates of all salaried employees who
were receiving $5,000 or over as at March 31, 1957. Also included are the travelling expenses of these employees
where the amount was $500 or over.
The second list for each service contains the names of other salaried employees who received travelling
expenses of $500 or over.
Administration and General
Salaried employees receiving $5,000 or over
Salary
rate
Taylor, K. W., Deputy
Minister $ 20,000
Eaton, A. K., Asst. Deputy
Minister 15,000
Plumptre, A. F. W., Asst.
Deputy Minister 14,000
Elderkin, C. F., Inspector
General of Banks 18,000
Abell, A. S 9,500
Allan, G. T 6,000
Allen, J. C 7,380
Anderson, D. E. J 6,780
Annis, C. A 7,680
Balls, H. R 12,000
Barrow, B. G 8,400
Beddoe, E. R 6,420
Belanger, M. F 5,160
Bentley, D. L 6,980
Travelling Salary Travelling
expenses rate expenses
Bertrand, J. G 8,400
$ 1,458 Bignell, D. C 5,640
Birch, G. E 6.000
931 Birnie, E 5,190
Blair, C. H 6,540
2,071 Brekelmans, C. P 6,540
Brown, E. F 7,900
1,601 Buchanan, W. W 13.500 1,239$
Burns, R. M 10,500 1,218
504 Butterworth, P. A 6,000
Charette, J. E 6,540
Churchill, R. 1 6,540 ( 622
|6 408t
Clark, D. H 5,820 1,180
Clark, H. D 8,400
1,172 2.377
Clark, M. G 5,820 2,218*
[5,640t
DEPARTMENT OF FINANCE
F— 35
Salary Travelling
rate expenses
Salary Travelling
rate expenses
Cox, G. C 5,100
DriscoU, J. A 7^0
Ellis, C. W 5,280
Ethier, A. J. M 6,540
Fisher, S. M 5,640
Fortier, A. T. J 5,160
Franklin, D. W 5320
Fry, J. L 6,060
Ga'Uant, E 6,540
Gardner, C.
6,180
Glashan, J. G 5,160
Glass, G. H
Gow, D. J. S
Hampson, H. A. (including
terminal allowance, $1,000) . .
Hawkey, W. A
Hicks, M. K
Hockin, A. B
9,500
8,100
6.660
7,500
6,060
7,800
Hudon, D. L 6,060
9,500
5,400
5,040
7,380
5,280
7,080
6,000
5.640
14,500
6,420
6,900
5.640
10,500
6,000
6,420
7,080
9,500
6,540
Irwin, F. R
James, M. F
Lachaine, R
Laird, S. W
Lamont, J. S
Landry, O. E
Layton, V. J
LecuyCT, P. J. J
Leduc, F. J
Leslie, J. C
Livingston, S. L. . . .
Locke, A. J
Lowe, G. E
MacBumey, H. J. . . .
MacCraken, H. A. B.
MacDonald, J. A. . .
Mackenzie, C. J. . . .
Mackintosh, J. D. . . .
1,599
f 520
■! 1328*
U.428t
851<
1,697
1,547
550
1,672
983
1,319
MacPherson, J. A.
Mah, J. E
Malo. R. J ,
Manwaring, F. M.
McConnell, H. A.
McDowall, A.
McKinnon, H. B. ,
McLellan, D. R. .,
McLean, G. M. . . .
McRae, D. M. ...
Monk, R. C
Murray, E. V
Oestreicher, E. . . ,
Parisien, J. R. R —
Parker, N. A
Parkinson, J. F. . .
Pollock, S
Read, C. L
Reisman, S. S. (including ter-
minable allowance, $1,(XX)) .
Sainsbury, G. V. N
Shields, J. A
Shingles, T
Slemmon, F. D.
Smith, E. H. ..
Smith, J. B
Stead, G. W. ..
Steele, G. E. E.
Strutt. W. J
Sutherland, J. S.
Tupper, T. A. .
Turner, F. L. ..
Vince, A. S
Watters, D. M. .
Wickwire, A. L,
Williams, A. P...
MacNeill, R. G 12,000
* Removal expenses.
t Living allowance, annual rate.
t Charged to Department of the Secretary of State, Vote 414.
Other salaried employees who received travelling expenses of $5(X) or over
Travelling
expenses
Hodges, J $ 578
Moloughney, W. J 810
5,160
5,340
5,160
5,040
5,340
5340
16,900
6,780
5,070
8,700
5,400
8.500
6300
5,100
6,120
12,000
9,500
7,680
11,500
5,640
5,040
6.900
5340
7,380
5,160
10.500
6,780
6.060
6,420
5,190
5,190
6.120
13,500
6,420
10,000
5388t
{ 681
^1,668*
[4,332t
2291
\ 505
12,094*
1,042
j 547*
l3,924t
554
Morin, J. R. C
Travelling
expenses
2,130
Travellkig
expenses
Simpson, G. L 1,633
Office of the Comptrolleb of the Treasxjbt
Salaried employees receiving $5,000 or over
Salary Travelling
rate expenses
Mclntyre, B. G., Comptroller
of the Treasury $ 15,000
Hodgkin, J. 0., Asst,
Comptroller 11,500
Aitchison, L. V 5310
Allen, A. T 7,680
91092—16
Anderson, R. M. ..
Anderson, T. R. C.
Ardley, D. S
Armstrong, H. W. .
Atkinson,. C. T. ....
Bacon, F. J. H. ...
Sakry
Travelling
rate
expenses
5320
$ 2304*
7,680
5,340
1,770
6,540
5310
5,040
877
F--36
PUBLIC ACCOUNTS, 1956-57: PART II
Salary Travelling
rate expenses
Bannard, A. W 9,500
Barker, R. B 5,190
Beach, N. E 7,380
Beattie, L. M 6,540
Beaulac, M. L. L 5,310
Beckett, T. W 6,540
Bilodeau, H 5,190
Bishop, H. W 6,060
Black, F. G 6,540
Black, N. S 5,340
Blake, E. J 6,900
Boisvert, G 5,670
Boucher, J. A 5,670
Boutin, A. E 6,540
Bowman, S. F 6,540
Bradshaw, N. J. W 5,640
Brennan, E. P 5,190
Brooks, A. C 5,640
Brooks, M. S 5,190
Burke, G. J 5,160
Burrows, K. M 6,540
Busque, D 5,490
Butchart, W. R. (including
terminable allowance $330) .. 5,820
Butler, G. D 5,670
Byrne, D. J 5,640
Cairns, L. W 5,190
Callaghan, L. E 5,820
Calver, V 6,900
Cameron, F. J 6,540
Cameron, G. W 5,640
Caron, J. P 6,060
Chapman, G. F 5,340
Charlton, H. G 8,100
Chatelain, R. J. C 5,040
Cheeseman, S. B 5,820
Cheney, G. H 8,700
Clarke, P. L 6,060
Clough, E. M 5,640
Cordes, H. G. M 6,420
Cornell, W. C. .: 6,060
Coughtry, L. M 5,340
Cranston, D. C 6,120
Crowder, E. S 6,660
Cunningham. J. D. L 5,160
Currier, J. B 6,180
Cuthbert, C. E 5,640
Cuthill, D. J 6,540
Cybulski. N. A 5.190
Dakin, R 5,340
Davidson, C. G 5,490
Davis, R. E 8,400
Dawe, H. C 5,490
Dave, G. W 5,040
Dean, J. W 5,010
Devonshire, L. C. 6,120
Dewhirst, R. A. 5,640
Dixon, P. T 5,670
Dobson, R. A 5,310
Donkin, F. W 9,000
Donkin, L. E 6,270
Doris, C. P 5,310
Dorval, J. G. W 5,310
641
565
1,808
1,126
802
606
849
1,044
1,159
1,556
843
Salary Travelling
rate expenses
Drew, G. T. 0 5310
Drew, W. G 7,380
Duncan, C. C 6,540
Duncan, G. L 5,340
Duncan, J. K 5,820
Edgehill, H. 1 5,670
Edwards, E. R 6,120
Ellison, L. L 5,340 719
Evans, W. A 5,640
Ewers, A. R 5,640
Fahey, S. E 5,670
Falardeau, J. G 6,180 968
Fee, J. H 5,640
Fergus, M. J 6^540
Ferguson, M. J 5,490
Feron, F. G 7,380
Fidler, M. D 8,700 796
Flegg, H. V. " 6,120
Fortier, D 5,820
Foulds, J. T 5,310
Eraser, K. S 5,160
Fritz, F. J 5,820
Frizell, G. R 5,310
Frost, E. L 5,310
Frowe, E. A 5,820 3,060
Fryer, J. D 7,680
Gannon, J. W 5,190
Gareau, D. J 5,670
Gillis, T. J 5,010 2,304t
Gilman, H. D. (including
$1,000 charged to The
Senate, Vote 199) 7,540
Gingras, J 5,640
Gosselin, A 5,340
Gray, A , 6,900
Grimm, E. B 5,190
Hack, H. W 6,120
Hall, C. C 5,310
Hammell, W. F 6,780
Handley, F 6,120
Harkness, H. C 5,820 685
Harragin, A. R. T 5,310
Harrison, T. W 5,040
Hebb, B. G 6,060 1,367
Hendershott, L. M 5,820 586
Hetu, J. A. R 5,670 J3,515
J3,660t
Hindmarch, F. B 5,970
Hoare, G. A 6,120
Hoganson, E. F 6,120
Hogben, W 9,000
Holland, P. G 5,310
Houghton, J. E. W 6,540
Hunt, D. J 6,180
Hussey, J. 0 7,380 \ 603
|l,297t
Ingall, A. W 5,640
Inns, L. F 6,120
Jacobsen, P. D 5,010 685
Jardine, M. J 5,820
Johnson, A. B ... 5,310
Johnson, H. W 8,100
Johnson, N ...; 6,120
DEPARTMENT OF FINANCE
F— 37
Salary Travelling
rate expenses
Johnston, W. B 5,340 J 519
( 804*
Jones, F. J. H 5,040
Jones, L. E 5,310
Kaiser, S. W 5,340
Kavanagh, T. W 5^20
Kelley, J. C 6,120
Kelly, J. 1 7,680 536
Kenty, H. J 5,640
Kew, J. H 7,080
Khan. H 5,820 586
Kingston, R. G 5,490
Lacombe, J. A 6,540
Lafortune. E. A 5,310
Lahaie, J. M 5,190
Landry, G. L 5,160
Lapetina, A. M 5,160
Larkin, E. P 6,900
Lavoie, J. A 5,820
Lawford, F. H 6,060 517
Leary, L. A 5,040
Leney, T. A 5,190
Lloyd, J. B 5,310
Lodge, F. J 5,010
Long, C. E 5,310
Lynas, J. A 5,640
MacArthur, A. R 5,190
Mackie. T. E 6.120
MacKinnon, W. B 5,040
Maclachlan, R. D 5,310
MacLaren, J. E. E 5.190
MacRae, D. C 5,040 580
Marcoux, J. 0. J 5,490
Marcoux, J. P 5,670 517
Martin. E. W 5.490
Masleck, W 5340 675
Masterman, F. 0 6.000
Matheson, C. P 6,120
McAllister, W. D 5,490 930
McCarthy, H. C 5,490
McCarthy, W. W 5,310
McCauIey, P. J 5,340 512
McCracken, H. M 5,310
McCracken T 5,160
McCutcheon, R. E 6,120
McDougall, T 5,670
McGuckin, J. C 5,640
McMillan, W. J 5^10
McPhail S. R 5.190
Meagher, P. L 5,640
Merkel, A. E. A 6.300
Merryweather, H. J 5,040 684
Methot, H. P 5,040
Millington, H 6,660
Mitchell, A 6.900
Mo^jitgomer>', R. J 5,640
Moore, J. B 5,820
Morgan. I. M 9.000
Mulvihill, G. M 6,540 731
Nelson, S. J 5,010
Ness, H. C 5,640
Newman, F. J 5,670
Nolet, R 6,900
91092— 16J
Salary Travelling
rate expenses
OConnor, W. J 7,380
O'Neil, B 5,640 551*
O'Neil, T. G 5,670
Ohlke, F. R 6^0
Oliver, R. W 6,060 2,538*
Olmsted, W. B 5,640
Page, R. H. C 5,640 659
Parr, W. L 7,680 751
Parsons, R. K 5,640
Patterson. R. A 5,640
Phair, J. B 6,300
Phenner, C. C 5,310
Phillips, T. F 8,700
Phillips, V. A 5,340 537
Picken, P. H 5,190 695
Poirier, J. P 5,190 2,365
Porter, J. M 6,120 2,292t
Potts, J. R 6,300
Pratt, C. A 6,300 1,173
Pratte, J. E. H 8,100
Putnam, L. P 5,340 555
Rath, C. S 6,120
Rattey, J. R. T 5,310
Reid, W. M 5,160 1,914
Reilly, T. H 5,640
Renwick, W. A 5,310
Rice, G. J 5.640
Riley, W. H 6,540 806
Rock, H. L 6,540
Rocque, J. L 6,060
Rolston, J. R 7,080
Rowland, W. S 5,640
Roy, J. A. M 5,190 545
Rusk, H 7,380
St. Jean, E. R 5,640
St. Jean, J. A. R 5,670
Salmon, J. A 5,640
Seaborn, W. R 7.680
Shaver, G. W 5,640
Shaver, R. F 6,120
Sheppard, E. J 5310
Slasor, H 6,120 602
Smith, C. N 5.490
Smythe, A. E 6.120 858
Spicer, S. S 5.310
Stems, A. A 7.680
Stokoe. T. N 5.640
Stroulger, C. K 5.160
Tanguay, F. D 5.310
Tanner, B. H 6,540
Taylor, J. T 6,540
Therrien, B. J. G. ......: 5.640 826
Thompson, J. D 5,190 979
Thompson, L. D. .:.;..'...... 5.226 1,699
Thomson, E. G 5.310
Tremblay. R 6,660
Turner, E. B 5.310
Turner, E. K 7.680
Vennor-Morris, A. A 5.190
Virr, L. S 6.900
Wagstaff, F. L 5310
Waldorf, C. V 6,120
Wallis, G. B 5.310
F— 38
PUBLIC ACCOUNTS, 1956-57: PART U
Salary Travelling
rate expenses
Westley, F. E 5,310
White, H. J 5,820
Whitfield, G. W 5,670
Wilkinson, J. M 6,900
Wilson, H. E 5,640
Salary Travelling
rate expenses
Wilson, H. R 6,900
Wurtele, W. G 8,100
Wymbs, A. D 6,540
Younie, W. K 6,540
Zelsman, E. E 5,190
533
Other salaried employees who received travelling expenses of $500 or over
Travellimg
Travelling
expenses
expenses
Andrews, G. H. . . .
...$ 1,755
Eadie, R. P
778
Baird, G. W
666
Eames, D. F
1.430
Beehler, L. J
541
Evans, F. J
1,214
Bernier, L
563
Fenny, W. G
661
Boivin, R. C
. . . 2^51
Gardner, G. F
862
Boulet, L
1,242
Gascon, B
1,549
Brisson, J. T
932
Greer, W.J
703
Brown, A. G
2,305
Hirniak. G. T
1,236
Brown, D. E
881
590
Ivany, P. G
1.064
Bruneau, J. L
Jackson, W. E. . . .
597
Burns, R. L. A. . . .
668
Johnson, J. W. . . .
2,408
Cameron, K. A. . . .
. . . 2,941
Leveque, C. A. . . .
645
Campbell, D. B. . . .
1,413
MacDonald, S. E. .
678
Clark, W.J
969
924
McCabe, A. P
3,634
Davidson, J. H
McConaghy, N. C. .
822
Dean. R. G
803
Milne, J. G
821
Desaulniers, H. . .
554
Nichol, J. W
927
Desjardins, H. G.
778
O'Connor, L. W. .
811
Travellimg
expenses
Oldring, H 618
Patrice, M. R 588*
Peters, CO 691
Pointer, H 701
Potter, R. W 595
Freshing, I. P 859
Rodgers, G 530
Rutherford, D 1,385*
Singer, G. D 834
Spruston, R 583
Tardif, R 697
Thomson, J. W 1,200
Todd, M. A 757
Towner, E. T 1,028
Trempe, A 571
Trusdale, W. G 1,461
Walsh, J. G 916
Wiley, A. 0 766
* Removal expenses.
t Living allowance, annual rate.
Royal Commission on Canada's Economic Prospects
Salaried employees receiving $5,000 or over
Salary Travelling
rate expenses
Fullerton, D: H $ 10,000
Howland, R. D 12,000 $ 794
Salary Travelling
rate expenses
Sauve, M. D.
5,000
611
Other salaried employees who received travelling expenses of $500 or over
Travelling
expenses
Young, J. H $ 971
Royal Commission on Television and R.^dio Broadcastinq
Other salaried employees who received travelling expenses of $500 or over
Travelliing
expenses
Azzie, R $ 1,593
Carriere, C.
Travelling
expenses
1,457
Fox, E.
TraveUin
expense
913
DEPART ME ST OF FINANCE F— 39
Suppliers and Contractors receiving $10,000 or over
Note. — Payments to contractors on public works contracts of $5,000 or over are described in detail under the
relevant votes. If a contractor received $10,000 or over from the Department, his name and the totaK
amount received are also included in the following; list.
Addressograph Multigraph Limited, Toronto, $66,118; Bell Telephone Company of Canada, Montreal,.
$1^243.118: British American Bank Note Company Limited, Ottawa, ^508,283; Government of Canada — Cana-
dian Broadcasting Corporation, $91,198, Canadian National Express, $30,193, Post Office Department, $2,175,081,
Department of Public Printing and Stationery, $801329; Canada Carbon and Ribbon Company Limited,
Toronto, $17206; Canadian Advertising Agencj- Limited. Montreal, $76,327; Canadian Bank Note Company
Limited, Ottawa, $163,420; Canadian Pacific Express Company, Montreal, $60,102; John Chapman, Toronto,
$15,654: R. L. Crain Limited, Ottawa, $11333; Dixon. Senecal, TumbuU, Mitchell. Stairs, Montreal, $14394;
Dominion Engineering Company Ltd., Montreal, $24,285; Ferro Enamels (Canada) Limited, Oakville, Ont.,
$26,101: Herridge, Tolmie, Gray, Coyne and Blair, Ottawa, $2l;286; International Business Machines Company
Limited, Toronto, $356,663; Morgan Crucible Company Limited, London, England, $22301; National Cash
Register Company of Canada Ltd., Toronto, $96373; The Nichols Chemical Company Limited, Toronto,
$15,428; Office Specialty Manufacturing Company Limited, Newmarket, Ont.. $13,028; Ottawa Hydro-Electric
Commission, Ottawa, ^,228; Rapid Grip and Batten Limited, Ottawa, $14,630; Ronalds Advertising Agency
Limited, Montreal, $53,614; P. S. Ross and Sons. Montreal, $100,248; Tansey De Grandpre, De Grandpre,
Montreal, $21,460; Urwich, Currie Limited, Montreal, $20300; Walsh Advertising Company Limited, Toronto,
$326350.
F— 40
PUBLIC ACCOUNTS, 1956-57: PART II
Statement of Expenditures by Standard Objects
Estimates Expenditures Expenditures
1956-57 1956-57 1955-56
Tl) Civil Salaries and Wages 16,773,495 16,162.409
(2) Civilian Allowances 54,848 57,809
(4) Professional and Special Services 31,520 28,163
(5) Travelling and Removal Expenses 223,500 208,543
(6) Freight, Express and Cartage 83,600 91,434
(7) Postage 1,878,200 1,839,167
(8) Telephones, Telegrams and Other Communication Services 1,177,640 1,168,348
(9) Publication of Departmental Reports and Other Material 82,850 81,176
(11) Office Stationery, Supplies, Equipment and Furnishings .. 1,182,400 1,222,812
(12) Materials and Supplies 96,554 90,991
Buildings and Works, including Land —
(15) Rentals 21,100 21,106
Equipment —
(16) Construction or Acquisition 181,710 99,008
(17) Repairs and Upkeep 29,682 37,547
{19) Municipal or Public UtiHties Services —
Grants to Municipalities 9,589,500 9,548,850
Sundry 39,250 35,216
9,628,750 9^84,066
(20) Contributions, Grants, Subsidies, etc., Not Included Else-
where—
Grants to Universities 16,049,288 16,049.288
Sundry 416,000 345,549
16,465,288 16,394,837
(21) Pensions, Superannuation and other Benefits —
Government's Contribution to Superannuation Account —
Re current and arrears payments of individuals 31,559,995 31,559,995 31,526,248
Re salary increases effective April 1, 1956 40,800,000 40,800,000
Government contribution to reduce the Superannuation
Account liability 50,000,000 50,000,000
Sundry 1,559,673 1,286,620 1,327^24
123,919,668 123,646,615 32,853^73
(22) All other Expenditures (other than Special Categories)
Premium, Discount and Exchange 1,430,805 1,430,805
Provision for Reserve for Losses on Realization of Assets 50,000,000 50,000,000
Sundry 2,786,745 1,165,661 549,068
54,217,550 52,596,466 549fi68
Special Categories
(23) Interest on Public Debt, etc., 534,141,458 534,141,458 514,311,734|
(24) Subsidies and Special Payments to the Provinces 395,372,437 395,372,437 350,943,932|
■ — I
1,155,562,250 1,152,844,392 931,355,l7f
(34) Less— Estimated Savings and Recoverable Items 87,230 85,737 83,578
Total $1,155,475,020 $1,152,758,655 $931,271,59:
DEPARTMENT OF FINANCE
F— 41
Appendix 1
ROYAL CANADIAN MINT
COINAGE AND BULLION OPERATIONS, 1956-57
Gold Purchase Account
Ounces Fine
Gold on hand, March 31, 1956 (Value at $345344121) 96,351 .265
Gold purchased at various rates 3,602,031 .353
Gain in refining 2,122.779
S;I00J505397
Adjustment — Revaluation of gold
Less — Gold transferred to Bank of Canada for purposes of the Exchange Fund
f account and sundry sales 3,539,886 . 395
lance held at March 31, 1957 (Value at $33.33076841) 160,619.002
Silver BmjJON Purchase Account
Balance, March 31, 1956
Bullion purchased ■, ..
Treatment charges — sweep
Less: Bullion sold or transferred 1,169,226
I^H^ Net loss on operations 6,882
Balance, March 31, 1957
Silver CkuNACE Account
Balance, March 31, 1956
Bullion and alloy purchased or transferred
Worn coin purchased (withdrawn for recoinage)
Net gain on coinage credited to Consolidated Revenue Fund
Less : Coin sold
^^alance, March 31, 1957
Nickel Coinage Account
Balance, March 31, 1956
Nickel blanks purchased
Mutilated coin purchased
Net gain on coinage credited to Consolidated Revenue Fund
Less : Coin sold
Balance, March 31, 1957
Value
3.356340
122,971,469
71,167
126y398j976
—243,370
126,155,606
120302,051
$ 5,353,555
844,580
476,025
6,822
1,327,427
1,176,108
$ 151319
1,680,552
3,426,379
43,019
2,741,000
7390,950
5,883,562
$ 2,007,388
214,575
178,765
1,258
280,719
675317
488391
$ 186,926
F— 42 PUBLIC ACCOUNTS. 1956-57: PART II
ROYAL CANADIAN miNT— Continued
Bronze Coinage Account
Balance, March 31, 1956 igg giQ
Metal purchased 298 067
Worn coin purchased (withdrawn for reeoinage) 4 731
Net gain on coinage credited to Consolidated Revenue Fund 574 366
Less : Coin sold 892,635
Metal sold 5 281
1,076.074
897,916
Balance, March 31, 1957 c 178 158
Steel Coinage Account
Balance, March 31, 1956 j q42
Mutilated coin purchased 1 015
Balance, March 31, 1957 - c 2 057
DEPARTMENT OF FINANCE
ROYAL CANADIAN MINT— Concluded
Recoinage Statement
F— 43
SIL^'ER Coix
Total to March 31, 1956
April 1, 1956 to March 31, 1957
Total to March 31, 1957. . .
Bronze Coin*
Total to March 31, 1956
April 1, 1956 to March 31, 1957
Total to March 31, 1957. .
•Includes Tombac.
Amount
withdrawn
for recoinage
Face Value
10,041,157
43,019
10,084,176
1,095,328
4,731
Amount
withdrawn
for recoinage
Net Value
9,910,389
43,019
9,953.408
1,089,619
4,731
1,100,059
1,094,350
Amount
recoined
Face Value
10,573,377
47,411
10,620,788
641,596
2,300
Loss
on
recoinage
96,072
96.072
605,020
2.390
Gain
on
recoinage
799,628
1,278
800,906
157,413
643,896
607,410
Balance
held for
recoinage
Net Value
14,074
Cr. 3,114
157,413
10,960
416
41
457
Coinage Issued
m
Total to
March 31, 1956
Total from
April 1, 1956 to
March 31, 1957
Total to
March 31, 1957
Gold:—
« ^ no
$
1,388,070
3,480,380
$
$
1,388,070
10.00
3,480,380
Silver:—
$1.00 . .
4,868,450
4,868,450
5,928,672
17,236,354
46,826,776
210,000
29,547,425
6,020,802
347,902
791,748
2,906,832
6,276,574
0.50 .
18,028,102
0.25 . •
49,733,608
0 20
210,000
0.10 .
1,837,080
31,384,505
0.05
6,020,802
Nickel
105,770,029
5,883,562
111,653,591
8,129,500
1,407,824
3,463,238
13,206,249
488,391
8,617,891
Tombac
1,407,824
Steel .
3,463,238
Bronze ....
892,636
14,098,885
.
F— 44 PUBLIC ACCOUNTS, 1956-57: PART H
Appendix 2
SUBSIDIES TO PROVINCES
For the fiscal year ended March 31, 1957
Province of Newfoundland
For the local purposes of the Province and the support of its Government and Legislature —
Fixed subsidy 180,000
Subsidy of 80 cents per head on a population of 361,416 (census 1951) 289,133
Additional annual subsidy, Chap. 1, Statutes of 1949 1,100,000
$ 1,569,133
Province of Nova Scotu
For the local purposes of the Province and the support of its Government and Legislature —
Fixed grant (population between 400,000 and 800,000) 190,000
Grant of 80 cents per head on a population of 642,584 (census 1951) 514,067
Additional annual subsidy, Chap. 14, Statutes of 1942 1,300,000
Interest for one year at 5 per cent per annum on debt allowance of $1,055,411 52,771
$ 2,056,838
Province of Prince Edward Island
For the local purposes of the Province and the support of its Government and Legislature —
Fixed grant 100,000
Grant of 80 cents per head on a population of 109,078 (census 1891) 87,262
Grant in lieu of public lands less interest on land account 5,880
Subsidy in settlement of steamship service claims 30,000
Additional annual subsidies and grants —
Chap. 8, Statutes of 1887 and Chap. 192, R.S., 1927 20,000
Chap. 42, Statutes of 1912 100,000
Chap. 14, Statutes of 1942 275,000
Interest for one year at 5 per cent per annum on debt allowance of $775,792 38,790
$ 656.932
Province of Nbtw Brunswick
For the local purposes of the Province and the support of its Government and Legislature —
Fixed grant (population between 400,000 and 800,000) 190,000
Grant of 80 cents per head on a population of 515,697 (census 1951) 412,557
Subsidy in lieu of export duty on lumber 150,000
Additional annual subsidy, Chap. 14, Statutes of 1942 900,000
Interest for one year at 5 per cent per annum on debt allowance of $529,299 26,465
$ 1,679,022
Province of Quebec
For the local purposes of the Province and the support of its Government and Legislature —
Fixed grant (population in excess of 1,500,000) 240,000
Grant of 80 cents per head on a population of 2,500,000 2,000,000
Grant of 60 cents per head on the balance of population — 1,555,681 (census 1951) 933,408
Interest for one year at 5 per cent per annum on debt allowance of $2,549,213 127,461
$ 3,300,869
Pbovincb of Ontabio
For the local purposes of the Province and the support of its Government and Legislature —
Fixed grant (population in excess of 1,500,000) 240,000
Grant of 80 cents per head on a population of 2,500,000 2,000,000
Grant of 60 cents per head on the balance of population — ^2,097,542 (census 1951) 1,258,525
Interest for one year at 5 per cent per annum on debt allowance of $2,848,289 142,415
$3,640,940
DEPARTMENT OF FINANCE
F— 45
SUBSIDIES TO PROVINCES — Concluded
Pbovincb of Manitoba
For the local purposes of the Province and the support of its Government and Legislature —
Fixed grant (population between 800,000 and 1,500,000) 220,000
Grant of 80 cents per head on population of 850,040 (census 1956) 680.032
Annual subsidy in lieu of public lands on a population between 800,000 and 1,200,000 750,000
Interest for one year at 5 per cent per annum on debt allowance of $7,631,683 381,584
$ 2,031.616
Province op Saskatchewan
For the local purposes of the Province and the support of its Government and Legislature —
Fixed grant (population between 800,000 and 1,500,000) 220,000
Grant of 80 cents per head on a population of 880,665 (census 1956) 704,532
Annual subsidy in lieu of pubhc lands on a population between 800,000 and 1,200,(XX) 750,000
Interest for one year at 5 per cent per annum on debt allowance of $8,107,500 405,375
$ 2,079,907
Province of Alberta
For the local purposes of the Province and the support of its Government and Legislature —
Fixed grant (population between 800,000 and 1,500,000) 220,000
Grant of 80 cents per head on a population of 1,123,116 (census 1956) 898.493
Annual subsidy in heu of public lands on a population between 800,000 and 1,200,000 750,000
Interest for one year at 5 per cent per annum on debt allowance of $8,107,500 405,375
$ 2,273,868
Province of British Colxtmbu
For the local purposes of the Province and the support of its Government and Legislature —
Fixed grant (population between 800,000 and 1,500,000) 220,000
Grant of 80 cents per head on a population of 1,165,210 (census 1951) 932,168
Subsidy in heu of public lands 100,000
Interest for one year at 5 per cent per annum on debt allowance of $583,021 29,151
$ 1,281,319
SuBsiDT Payments from July 1867 to Close of the Fiscal Year Ended March 31, 1957
Allowances Allowances Interest on
for per Head of Special Debt
Province Government Population Grants Allowances
Newfoundland 1,485,000 2,319,797 9,075,000
Nova Scotia 11,900,000 33,892,045 13,826,980 4,396,436
Prince Edward Island 6,020,000 7,232,475 10,999,542 3,456,217
New Brunswick 11,260,000 26,198,656 22,230,000 2,006,329
Quebec 14,800,000 140,595,148 8,128,385
Ontario 15,200,000 167,269,136 8,161,637
Manitoba 11,210,000 30,568,265 33,019,232 22,127,055
Saskatchewan 10,556,666 31,565,947 42,312,500 21,079,500
Alberta 9,931,666 27,654,900 38,125,000 21,079,500
British Columbia 10,980,000 28,201,136 9,600,000 2,516,774
Total
12,879,797
64,015,461
27,708,234
61,694.985
163,523,533
190,630,773
96,924,552
105,514,613
96,791,066
51,297,910
$ 103,343,332 $ 495,497,505 $ 179,188,254 $ 92,951,833 $ 870,980,924
Note. — 'The above statement does not include any special grants which were voted and paid to the Maritime
Provinces, Manitoba, Saskatchewan and British Columbia, nor does it include any payment to Provinces
under Dominion-Provincial Taxation Agreements, nor payment of the transitional grant to the Province
of Newfoundland.
■l-it* uo
DEPARTMENT OF FINANCE F— 47
Appendix 3
EXCHANGE FUND ACCOUNT
Ottawa, Februarj' 26, 1957.
The Honourable W. E. Harris,
Minister of Finance,
Ottawa.
Sir:
The Exchange Fund account has been audited for the fiscal year ended December 31, 1956, in accordance
with the requirements of section 27 (2) of the Currency, Mint and Exchange Fimd Act.
The attached certified statement gives a summary of the Account for the year, and the composition of
the balance of the Account as at December 31, 1956, together with the comparable figures for the prevaous year.
The accumulated deficit increased by $72,179,418, during the year due chiefly to the revaluation of holdings
at the rate of $0.95 31/32 Can. = $1.00 VS. At the close of the preceding year the holdings had been revalued
on the basis of $0.99 29/32 Can. = $1.00 VS.
Yours faithfully, ^
WATSON SELLAR, p
Auditor General. ^
F— 48
PUBLIC ACCOUNTS. 1956-57: PART II
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1956-57
PUBLIC ACCOUNTS
PART II
G
DEPARTMENT OF FISHERIES
Details of
EXPENDITURES AND REVENUES
Details of
OPEN ACCOUNTS
G— 2 PUBLIC ACCOUNTS. 1956-57: PART II
DEPARTMENT OF FISHERIES
Note. — Revenues are shown on page G-18, Open Accounts on page G-19 and Expenditures by Standard Objects
on page G-27.
APPROPRIATIONS AND EXPENDITURES
See No. of 1956-57 1956-57 1955-56
Page Vote Appropriations Expenditures Expenditures
G-3 Stat. Minister of Fisheries — Salary and Motor Car
Allowance 17,000 00 17,000 00 17,000 00
GENERAL SERVICES
G-4 135 Departmental Administration 316,000 00 298,973 45 271 ,099 36
G-4 136 *Information and Educational Service 179,465 00 155,834 83 162,047 39
G-5 137 Markets and Economics Service 268,450 00 251 ,045 60 209, 153 11
G-5 138\ Industrial Development Service 1 , 068 , 000 00 828 , 045 62 641 , 453 26
627
G-6 Stat. Fishing Bounty 159,857 20 159,857 20 159,365 30
FIELD SERVICES
G-6 139 Field Services Administration 793 , 470 00 770 , 866 36 717 , 196 13
Protection Branch —
G-7 140 Operation and Maintenance 3 , 348 , 650 00 3 , 278 , 590 83 3 , 029 , 228 15
G-8 1411 Construction or Acquisition of Buildings,
628/ Works, Land and Equipment 306,810 00 223,820 43 228,054 35
Inspection Branch —
G-8 142 Operation and Maintenance 1 , 188 , 470 00 1 , 1 10 , 944 98 1 , 012 , 459 27
G-9 143 \ Construction or Acquisition of Buildings,
629/ Works, Land and Equipment 178,035 00 140, 126 77 39,063 19
Fish Culture and Development Branch —
G-9 144 Operation and Maintenance 882,525 00 794,617 32 720,416 01
G-10 145\ Construction or Acquisition of Buildings,
630/ Works, Land and Equipment 227,500 00 188,482 41 212,284 84
G-11 146 Consumer Branch 60, 150 00 44,275 65 47,899 83 ,
G-11 147 Fishermen's Indemnity Plan — Administrative
Expenses 215,240 00 189,247 14 181,558 49
G-11 148 To provide for the destruction of Harbour and
Gray Seals 35,000 00 32,852 31 37,808 12
FISHERIES RESEARCH BOARD OF CANADA
G-12 149 Headquarters Administration 135,070 00 121,699 21 111,069 051
G-12 150\*0peration and Maintenance 2 , 524 , 108 00 2 , 404 , 492 28 1 , 995 , 589 71 i
631/
G-13 151 \ Construction or Acquisition of Buildings, Works,
632/ Land and Equipment 891,305 00 519,69164 174,196 08
G-14 152 *To provide for Federal share of administrative
expenses of the Great Lakes Fisheries Research
Committee 485,000 00 476,918 14 333,448 25 1
DEPARTMENT OF FISHERIES G— 3
See No. of 1956-57 1956-57 1955-56
Page Vote Appropriations Expenditures Expenditures
INTERNATIONAli COMMISSIONS
G-14 153 *To provide for Canadian share of expenses of the
International Fisheries Commission — North
Pacific Halibut Fisheries 101 ,800 00 94,432 17 73, 108 57
G-15 154 *To provide for Canadian share of expenses of the
International Pacific Salmon Fisheries Com-
mission 176,950 00 166,228 04 132,734 77
Gf-15 155 *To provide for Canadian share of expenses of the
International Whaling Commission 2,50000 1,294 90 2,50000
G-15 156 *To provide for Canadian share of expenses of the
International Commission for the Northwest
Atlantic Fisheries 12,500 00 6,033 52 9,022 94
Cr-15 157 *To provide for Canadian share of expenses of the
International North Pacific Fisheries Com-
mission 25,000 00 23,425 80 25,024 01
G-16 633 *To provide for Canadian share of expenses of the
International Great Lakes Fishery Com-
mission 18,500 00 17,976 11
GENERAL
G-16 Stat. Exchequer Court Awards 1 ,063 30 1 ,063 30
G-16 Stat. Gratuities to families of deceased employees. . . 1,825 00 1,825 00 565 00
SPECIAL
G-16 158\ To provide for operation and maintenance of
634/ Newfoundland Bait Service 303,800 00 239,445 05 237,448 07
G-17 159 To provide for the extension of educational work
in co-operative producing and selling among
fishermen 80,000 00 79,996 58 75,948 72
G-17 160 To provide for administrative expenses of the
Fisheries Prices Support Act 74,740 00 52,593 13 61 ,795 15
G-17 1611 *To provide for assistance in the construction of
564/ vessels of the dragger and/or long liner type. 390,000 00 389,837 25 265,488 30
G-17 162 *To provide for assistance in the construction of
bait freezing and storage facilities 30,000 00 28,657 00
G-17 635 *To provide for a contribution towards the cost of
a public aquarium at Vancouver, British
Columbia 17,242 00 17,24132 82,758 68
G-18 636 *To provide for payment of assistance to producers
of salted fish 582,000 00 581,999^4 487,903 74
G-18 637 *To recoup the Lobster Trap Indemnitv Account
—fiscal years 1953-54, 1954-55 and 1955-56. . 57,680 00 57,680 00
G-18 565 *To recoup the Lobster Trap Indemnity Account
—fiscal year 1956-57 27,400 00 27,400 00
G-18 638 *To provide for the destruction of predator dog-
fish on the Pacific Coast 300,000 00 2, 198 60
Expenditures: from Appropriations not required
for 1956-57 656,983 68
Total $15,483,105 50 $13,796,709 78 $12,411,671 52
•Complete title is shown in the following details.
Salary of Minister, Hon. J. Sinclair, Salaries Act, c. 243, R.S., as amended (1) $ 15,000
Motor Car Allowance to Minister, Appropriation Act, No. 5, c. 61, 1931 (2) $ 2,000
Hon. J. Sinclair received travelling expenses of $4,634, which were charged to Vote 135.
G— 4 PUBLIC ACCOUNTS, 1956-57: PART II
"''-■'''•'■•' GENERAL SERVICES
Vote 135 Departmental Administration
Salaries
Allotted from Vote 130, Salaries, etc
(1)
Travelling Expenses (5)
Freight, Express and Cartage (6)
Postage (7)
Telephones and Telegrams (8)
Publication of Reports and Other Material. (9)
Office Stationery, Supplies and Equipment (11)
Materials and Supplies (12)
Gratuities in Lieu of Retiring Leave (21)
Sundries (22)
Estimates
Allotments I
Expenditures
261,090
259,090
258,959
15,000
15,000
276,090
274,090
258J959
) 18,000
19,000
19,000
) 850
850
629
) 1,800
1,450
1,000
) 3,900
3,900
3,846
500
500
194
12,000
12.000
11,466
20O
200
158
) 2,000
3,000
2,747
660
1,010
974
$ 316,000
$ 316,000 i
I 298,973
J. W. MacNaught, Parliamentary Assistant to the Minister of Fisheries, received travelling expenses of $222.
Vote 136 Information and Educational Service, including Grant of $3,000 to Nova Scotia Fisheries
Exhibition
Estimates Allotments Expenditures
Salaries
Allotted from Vote 130, Salaries, etc
(1)
Travelling Expenses (5)
Freight, Express and Cartage (6)
Postage . / (7)
Telephones and Telegrams (8)
Publication of Reports and Other Material (9)
Exhibits, Advertising, Films, Broadcasting and Displays.... (10)
Office Stationery, Supplies and Equipment (11)
Rental of Exhibition Space (15)
Acquisition of Equipment (16)
Repairs and Upkeep of Equipment (17)
Light, Heat and Power (19)
Grant to Nova Scotia Fisheries Exhibition, Lunenburg (20)
Gratuities in Lieu of Retiring Leave (21)
57,760
57,760
56,116
5,000
5,000
62,760
62,760
56,116
4,600
7,600
5,818
870
870
845
585
585
185
800
800
692
30,700
24,415
15^60
70,400
73,400
67,844
3,830
3,830
3,544
600
780
780
760
760
735
210
210
11
50
50
3,000
3,000
3,000
300
405
405
$ 179,465 $ 179,465 $ 155,835
This vote was provided for expenditures in connection with the publication of Departmental reports and
advertising the industry through the press, educational films, displays and other media.
A Expenditures included $14,820 paid to J. Walter Thompson Co. Ltd., for the execution of a program
of advertising.
DEPARTMENT OF FISHERIES \'\
G— 5
Vote 137 Markets and Economics Service
Salaries
Allotted from Vote 130, Salaries, etc
(1)
Travelling and Removal GEbcpenses (5)
Freight, Express and Cartage (6)
Postage (7)
Telephones and Telegrams (8)
Publication of Reports and Other Material (9)
Office Stationery, Supplies and Equipment (11)
Materials and Supplies (12)
Repairs and Upkeep of Equipment (17)
Charter of Boats (18)
Unemployment Insurance Contributions and Other Benefits for
Personal Services (21)
-undries (22)
This vote was provided for expenditures in connection with the study of the marketing of fish and
the economic aspects of fisheries problems.
Estimates
Allotments
Expenditures
210.130
210.130
210,130
15,000
15,000
1.709
) 226^30
225^30
211JS39
) 20,600
21.500
21,500
1 280
2S0
142
) 1,020
1,020
910
1 2,550
2.550
2.515
) 1.500
1.500
403
1 8350
12350
11,516
1 350
650
634
1 250
250
250
1 7,335
2385
540
1 555
805
790
I 30
30
<
S 268,450
$ 268,450
$
251,046
Votes 138 and 627 Industrial Development Service
Salaries and Wages (1)
Allowances (2)
Technical Services to Fishermen and Fishing Industry (22)
A Exploration
Savings Gear— ICNAF— Mesh Sizes
B Midwater Trawls
Mechanical Clam Digger
C Refrigerated Sea Water
D Bonavista Salt Fish Experiments
Quirpon Salt Fish Plant
E Seldom-Come-By Salt Fish Plant
F Vallej-field Project
Utilization of Marine Oils
Operation VaUej-field Experimental Fish Plant
G Experimental Work in Artifical Drying of Salted Fish
(Andrew Dryer)
Projects under $5,000
This vote was provided for various experiments, surveys, etc., in connection with the provision of technical
services to fishermen and to the fishing industry.
A Expenditures included $14,640, paid to Herring-Un Limited, for charter of the vessel Western Explorer
from June 1 to September 6, 1956.
B Expenditures included $8348, paid to E. V. Johnson and W. H. Steen, for charter of the vessel San Tomas
from August 1 to August 30, 1956.
C Contract for installation of refrigeration equipment in the halibut vessel owned by Malvin Mjos: A. C.
Benson Shipyards Ltd., $23,214; expenditures, $23514 (final).
D Expenditures comprised payments to the Bonavista Cold Storage Co. Ltd., imder authority of P.C. 1952-
2/4515, November 17, 1952, as amended by P.C. 1957-6/51, January 17, 1957.
E Expenditures comprised progress payments to the Province of Newfoundland on accoimt of agreed contri-
bution to the cost of construction of a fish plant at Seldom-Come-By, Nfld., as authorized by IB. 507003,
October 18, 1956.
Estimates
Allotments
Expenditures
) 77,020
37,020
20,763
) 6,000
6,000
1376
) 984,980
60.000
49592
8.000
5342
30,000
26,235
5,600
5,145
68.000
67,512
57,000
41,655
4261
4560
85,012
66,439
423,727
386,882
11,000
10.007
31,980
23,954
215,000
100310
25,400
17374
984J9S0
1J024J980
805^
$ 1,068,000
$ 1,068,000
$ 828,046
G-6
PUBLIC ACCOUNTS. 1956-57: PART II
F Contract (1955-56) for the construction of an experimental salt fish plant at Valleyfield, Nfld.: Kenney
Construction Co. Ltd., $395,292; expenditures, $91,189; to date, $395,292 (final).
Contract (1955-56) for the construction of 1 staff-house and 3 dwellings and related works: Kenney
Construction Co. Ltd., $289,190; expenditures, $203,385; to date, $288,358, including holdbacks, $42,653.
P. L. Grass, Vancouver, received fees of $5,000 for the supervision of the construction of the plant.
He also received $2,107 for travelling and living expenses.
Donald Andrews, St. John's, received fees of $4,167 for consultation services in connection with the work
at the plant. He also received $672 for travelling expenses.
G Contract for the supply of a continuous salted fish dryer at Catalina, Nfld.: Messrs. Richards- Wilcox Ltd.,
$201,510; expenditures, $100,000.
Fishing Bounty, Deep Sea Fisheries Act, c. 61, R.S (20) % 159,857
Under authority of the Deep Sea Fisheries Act, the Governor in Council may authorize the payment,
out of the Consolidated Revenue Fund, of an annual grant not exceeding $160,000, to aid in the development
of the sea fisheries of Canada, the encouragement of the building and fitting out of improved fishing vessels,
and the improvement of conditions for fishermen.
P.C. 1957-371, March 21, 1957, provided for the distribution of the above amount for the fiscal year 1956-57
to owners of vessels and boats, and to fishermen who have complied with the regulations, upon the following
basis :
Boats: owners, $1 per boat; fishermen, $10.95 each.
Vessels: owners, $1 per registered ton, provided however that the payment to the owner shall not exceed
the sum of $80; fishermen, $10.95 each. Details of the distribution follow:
Province Boats Men Amount Vessels Men Amount Total
Nova Scotia 2,400 3,527 41,017 621 2,610 42,449 83,466
Prince Edward Island 639 1,070 12,355 16 69 1,218 13,573
New Brunswick 632 1,124 12,935 216 685 11,625 24,560
Quebec 1,668 2,833 32,680 95 339 5,578 38,258
5339 8,554 $ 98,987
948 3,703 $ 60,870 $159357
FIELD SERVICES
Vote 139 Field Services Administration
Salaries
Allotted from Vote 130, Salaries, etc
(1)
Allowances (2)
Travelling and Removal Expenses (5)
Freight, Express and Cartage (6)
Postage (7)
Telephones and Telegrams (8)
Ofiice Stationery, Supplies and Equipment (11)
Materials and Supplies (12)
Rentals of Land and Buildings (15)
A Acquisition of Equipment (16)
Repairs and Upkeep of Equipment (17)
B Charter of Aircraft (18)
Light, Heat and Power (19)
Gratuities in Lieu of Retiring Leave (21)
Sundries (22)
This vote was provided for expenditures in connection with the general administration of Field Services
consisting of the Protection, Inspection, Fish Culture and Development, and Consumer Branches.
A Expenditures included the purchase of 1 motor car at a net cost of $1,757.
B Under a three-year agreement effective April 16, 1955, as authorized by T3. 485247, April 15, 1955,
Okanagan Helicopters Limited (United Helicopters Limited as the operator) received $2(X),000; to date,
$389,772.
Estimates
Allotments I
jxpenditurea
503,492
503,492
503,492
25,000
25,000
9,209
528,492
528yi92
512,701
1,440
1,440
1,378
22,800
23,800
23,547
1,695
1,395
1,215
3,700
3,700
3,689
14,100
15,000
14,266
8,303
8,303
7,027
3,225
2,875
1,559
740
740
522
2,100
1,950
1,760
3,000
2,950
2,438
200,000
200,000
200,000
60
60
36
3,500
2,500
570
315
265
158
$ 793,470
$ 793,470
% 770,866
DEPARTMENT OF FISHERIES
G— 7
Allotments Expenditures
Vote 140 Protection Branch — Operation and Maintenance
Estimates
Salaries and Wages
Allotted from Vote 130, Salaries, etc
(1)
Overtime (1)
Allowances (2)
A Professional and Special Services (4)
Travelling and Removal Expenses (5)
Freight, Express and Cartage (6)
Postage (7)
Telephones, Telegrams and Other Communication Services (8)
Publication of Reports and Other Material (9)
Advertising and Posters (10)
Office Stationery, Supplies and Equipment (11)
Materials and Supplies (12)
Provisions for Vessels (12)
Repairs and Upkeep of Buildings (14)
Rentals of Land and Buildings (15)
B Repairs and Upkeep of Equipment (17)
C Charter of Aircraft (18)
Charter of Boats (18)
Rentals of Equipment (18)
Light, Heat and Power (19)
Unemployment Insurance Contributions and Other Benefits
for Personal Services (21)
Sundries (22)
This vote was provided for expenditures in connection with the enforcement of fisheries laws and
regulations.
Payments to Fishery Guardians from the relevant Allotments, with the 1955-56 figures in parentheses
were: salaries and wages, $224,405 ($218,961); travel, $6,865 ($6,759).
A Legal fees of $500 or over were paid to: Campbell and Campbell, Vancouver, $775; E. F. CJragg, Halifax,
$912; C. W. Grant, Guysborough, N5., $552; W. N. Poole, Prince Rupert, B.C., $515.
B Contract for the annual refit of the motor vessel Howay: Yarrows Ltd., $30,168; expenditures, $29,325.
Contract for the annual overhaul of the motor vessel Cygnus: Lunenburg Foimdry & Engineering Ltd.,
$12397; expenditures, $12397 (final).
Contract for the annual refit of the motor vessel Laurier: B.C. Marine Engineers & Shipbuilders Ltd.,
$42,416; expenditures, $42,416 (final).
0 Pacific Western Airlines Ltd., received $49,143 under an Agreement, for providing a fisheries air patrol
service.
The following is a statement of expenditures by areas:
1956-57 1955-56
Newfoundland 332347 302,454
Maritimes 1,433,001 1366,727
Central , i » ; ^ 3,732 7,262
Pacific .: 1,507314 1352,785
Headquarters 1,697
$ 3,278,591 $ 3,029,228
Revenues arising from services proWded through the above expenditures amounted to $103;213 including:
licence fees 869,466; fines and forfeitures, $25,477 and rentals, $6,112. ,.hLlui(i Sibaif-iit ci :
2,154,774
2,139,774
2,139,774
60,000
60,000
43,933
1 2^14,774
2J99.774
2^83,707
1 36387
36387
36,656
» 4,140
4,680
4353
1 8,035
9,035
8,692
1 232,095
232,095
226,526
1 2,980
2,980
2,907
1 7,510
7310
7.009
1 22,500
22300
22379
1 4,150
4,150
1,794
\ 1,600
1,600
468
1 13,000
13,000
12344
1 264,590
257,550
242587
1 130,500
130300
120338
1 9330
9330
8388
1 4,476
4,476
2,471
i 197,728
233,728
231.519
\ 57300
57300
55,214
1 99,935
81,685
77,068
1 10,200
10,200
8,775
1 6,000
6,750
6,217
1 10,760
12,760
9,252
1 9,660
9,660
8,737
$ 3348,650
$ 3348,650
$ 3,278391
G— 8 PUBLIC ACCOUNTS, 1956-57: PART II
Votes 141 and 628 Protection Branch — Construction or Acciuisition of Buildings, Works, Land and
Equipment
Estimates Allotments Expenditures
Construction or Acquisition of Buildings and Works (13) 77,105
Office Accommodation — Margaree Forks, N.S 10,000 490
Mooring Facilities — Bella Bella, B.C 9,000 1,190
Combined Office — Residence — Zeballos, B.C 6,142
Combined Office — Residence — Westview, B.C 15,000 8,069
Combined Office — Residence — Tofino, B.C 7,158 7,042
Projects under $5,000 29,805 23,755
Total Construction or Acquisition of Buildings,
etc 77,105 77,105 Ifi^ltS
A Acquisition of Equipment (16) 229,705 229,705 183,274
$ 306,810 $ 306,810 $ 223,820
A Expenditures included the purchase of: miscellaneous radar and radio equipment, $12,764; small floating
equipment, $13,905; 4 motor trucks at a net cost of $8,274; 1 motor jeep at a net cost of $2,312. Steers
Limited, St. John's received $45,000 for the motor vessel Gros Morne. Contracts: (a) Star Shipyard
(Mercer's) Limited for the construction of a 42 foot patrol vessel, $33,498; expenditures, $16,749; (b)
Star Shipyard (Mercer's) Limited for the construction of a 45 foot patrol vessel, $42,680; expenditures,
$21,340; Robert Allan, Vancouver, received $1,550 for the preparation of plans and specifications for the
construction of the above patrol vessels; (c) Hugh D. Weagle for the construction of the patrol vessel
Serpula, $11,550; expenditures, $11,550 (final).
Vote 142 Inspection Branch — Operation and Maintenance
Salaries and Wages
Allotted from Vote 130, Salaries, etc
(1)
Allowances (2)
Professional and Special Services (4)
Travelling and Removal Exipenses (5)
Freight, Express and Cartage (6)
Postage (7)
Telephones and Telegrams (8)
Publication of Reports and Other Materials (9)
Advertising and Posters (10)
Office Stationery, Supplies and Equipment (11)
Materials and Supplies (12)
Repairs and Upkeep of Buildings and Works (14)
Rentals of Land and Buildings (16)
Repairs and Upkeep of Equipment (17)
Rentals of Equipment (18)
Light, Heat and Power (19)
UnemplojTnent Insurance Contributions and Other Benefits for
Personal Services (21)
Sxmdries (22)
Estimates
Allotments 1
iJxpenditures
812,250
812,250
812,250
50,000
50,000
8,883
862,250
862,250
821,133
13,410
13,410
10,490
1,000
1,000
735
187,975
182,975
161,852
5,225
6,225
5,483
2,850
2,750
2,511
13,700
13,200
12,704
950
950
343
175
175
34
10,715
11,465
9,915
57,600
60,000
56,388
850
4,450
4,321
1,470
1,370
864
11,900
9,900
8,873
63
63
27
6,250
6,000
5,026
2.715
2,915
2,760
9,372
9^72
7,486
$ 1,188,470 $ 1,188,470 $ 1,110,945
This vote was provided for expenditures in connection with the inspection and grading of fisheries products
and the administration of the Fish Inspection Act, and the Meat and Canned Foods Act to the extent that it
relates to fisheries products.
DEPARTMENT OF FISHERIES
The following is a statement of expenditures by areas:
Newfoundland
Maritimes
Central
Pacific
1956-57
G— 9
1955-56
^9,166
329.600
453.479
393.9S3
267.961
258,177
40.339
30.699
$ 1,110,945 S 1,012.459
Revenues arising from services provided through the above expenditures amounted to $11,261 including
$7,028 for inspection fees.
Votes 143 and 629 Inspection Branch — Constrnction or Acquisition of Buildings, Works, Land and
Equipment
Estimates Allotments Expenditures
CJonstruction or Acquisition of Buildings and Works (13) 2,400
Projects under S5,000 2,400 1,560
A Acquisition of Equipment (16) 175.635 175,635 138,567
S 178,035 $ 178,035 S 140,127
A Expenditures included the purchase of 3 motor cars at a net cost of $4,588; 3 motor trucks at a net cost
of $5,694; 1 bombardier snowmobile at a net cost of $4,528; 1 tractor trailer unit at a net cost of $15,249;
scientific equipment, $24386; ve^el equipment, $2,160. Contract: Russel-Hipwell Engines Limited for the
construction of the motor vessel Belk Bay, $114,587; expenditures, $68,752.
Vote 144 Fish Culture and Development Branch — Operation and Maintenance
Estimates Allotments Expenditures
Salaries and Wages 512,391 512,391 512,391
Allotted from Vote 130, Salaries, etc 30,000 30,000 7,203
(1) 54i^l 54S^i 519^94
Allowances (2) 540 lj090 1^085
Professional and Special Services (4) 2,300 2,300 1,040
Travelling and Removal Expenses (5) 65,000 65,000 52,008
Freight, Express and Cartage (6) 2,950 2,950 2,097
Postage (7) 1,650 1,650 1,137
Telephones and Telegrams (8) 5,640 5,640 5,455
OflSce Stationery, Supplies and Equipment (11) 3,285 3.285 2,489
Materials and SuppUes (12) 64,600 63,850 52,288
Fish Food (12) 87,840 87,840 67,219
Repairs and Upkeep of Buildings and Works (14) 60.491 60,491 53,523
Rentals of Land and Buildings (15) 2^30 2,430 2,278
Repairs and Upkeep of Equipment (17) 24,075 24,075 20560
Rentals of Equipment (18) 3,775 3,775 3.212
Light, Heat and Power (19) 5,170 5,170 4^96
Unemployment Insurance Contributions and Other Benefits for
Personal Ser\'ices (21) 3,015 3,015 1,585
^dries (22) 7,573 7,573 4,451
$ 882,525 $ 882,525 $ 794,617
This vote was provided for expenditures in connection with maintaining and increasing stocks of fish
through stream improvements, predator control and the operation of fish hatcheries, and with developing new
techniques in oyster and clam culture.
91092—17
1955-56
G— 10 PUBLIC ACCOUNTS. 1956-57: PART II
A distribution of expenditure by activities follows:
y-?o>;i T; : ; 1956-57
Hatcheries —
Nova Scotia
Prince Edward Island . . .
New Brunswick
Shellfish culture
Biological — Engineering—
: Newfoundland
Maritimes
British Columbia
Revenues arising from services provided through the above expenditures amounted to $14,834 including:
oyster leases, $3,572; rentals, $8,152; sales of fingerlings, fish fry, oysters, spats, etc., $2,098.
214,228
190,604
20,079
18,257
154,209
154,322
60,332
56,221
23,084
16,153
174,517
143,050
148,168
141,809
$ 794,617
S 720,416
Votes 145 and 630 Fish Culture and Development Branch — Cktnstruction or Acquisition of Buildings,
Works, Land and Equipment
Estimates Allotments Expenditures
Construction or Acquisition of Buildings and Works (13) 192,445
Cutting a Fish way. Little Salmonier River, Nfld 7,800 4,837
Construction of Six Long Ponds, Miramichi, N.B 6,800 6,756
Construction of Fish way over New Haven Pulp Co. Dam^jj ^„^^^
La Have River, N.S 37,500 35,342
Construction of Fishway over Zwicker Lumber Co. Dam,
La Have River, N5 4,900 4,818
Construction of Fishway, Indian River, B.C 38,000 37,133
Contract: Northwest Construction Limited, $36,870;
expenditures, $36,870 (final) .
Construction of Screens, Nicola River, B.C 3,500 10
Construction of Fishwheel and Shelters, Coliunbia-Fraser
Diversion Studies, Eraser River, B.C ^ 6,500 6,124
Completion of Fishway, Stamp Falls, B.C 6,500 6,256
Contract: (1954-55) Dawson and Hall Limited, $121,829;
expenditures, $6,256; to date, $121,829 (final).
Completion of Fishway, Naden River, B.C 29,390 11,473
Contract: Horie and Tynan Construction Company,
$24,585; expenditures, $11,473; to date, $19,668.
Completion of Fishway, Skutz Falls, B.C 2,200
Projects under $5,000 50,255 42,900
Total Construction or Acquisition of Buildings, etc. 192M5 193,345 155,649
A Acquisition of Equipment (16) 35,055 34,155 32,833
$ 227,500 $ 227,500 $ 188,482
A Expenditures included the purchase of 5 motor trucks at a net cost of $11,188.
DEPARTMENT OF FISHERIES
G— 11
Estimates Allotments Expenditures
Vote 146 Consumer Branch
Salaries and Wages (1)
Travelling Expenses (5)
Freight, Express and Cartage (6)
Postage (7)
Telephones and Telegrams (8)
Office Stationer>', Supplies and Equipment (11)
Materials and Supplies (12)
Rentals of Land and Buildings (15)
Acquisition of Equipment (16)
Repairs and Upkeep of Equipment (17)
Unemployment Insurance Contributions and Other Benefits
for Personal Services (21 )
Sundries (22)
This vote was provided for expenditures in connection with services designed to increase the consumption
of fisheries products through making information available as to its nutritional value and the best methods
of preparation and cooking.
1 38.060
38.060
30J215
> 11.000
11,000
6.595
1 700
700
393
» 350
350
129
t 275
275
100
1 1,425
1,425
672
1 5.100
5.100
4.549
) 250
250
217
1 520
520
256
> 1.150
1,150
530
1 900
900
298
1 420
420
322
$ 60.150 $ 60,150 S 44,276
Vote 147 Fishermen's Indemnity Plan — Administrative Expenses
Estimates
Salaries 137,605
Allotted from Vote 130. Salaries, etc 9,000
(1) 146^06
Allowances (2) 180
Professional and Special Services (4) 500
Travelling and Removal Expenses , (5) 32,300
Freight, Express and Cartage (6) 365
Postage (7) 1.05O
Telephones and Telegrams (8) 4,100
Publication of Reports and Other Material (9) 1,000
Advertising and Posters (10) 500
Office Stationery, Supphes and Equipment (11) 3,550
Materials and Supplies (12) 7,305
Rentals of Buildings (15) 1,210
A Acquisition of Equipment (16) 4,100
Repairs and Upkeep of Equipment (17) 2^00
Charter of Boats (18) 9,500
Gratuities in Lieu of Retiring Leave (21) 500
Sundries (22) 175
Allotments
Expenditures
137,605
137,605
9,000
2,176
H6J605
139,781
180
180
500
17
32,300
25,059
365
108
1,050
1,030
4.100
2.879
1,000
125
500
115
3,750
3398
6305
5349
1,210
697
4,100
3.777
3,100
2,990
9,000
3,690
500
175
52
S 215,240 S 215,240 $ 189,247
See Fishermen's Indemnity Plan Account under Open Accoxmts further on in this section.
A Expenditures included the purchase of 2 motor cars at a net cost of $3,765.
Vote 148 To provide for the destruction of Harbour and Gray Seals.
Expenditures
(20)
35,000
$ 32,8S2
P.C. 6839 of August 4, 1942, authorized the Minister to establish the rate of bounty to be paid in any
fiscal year for the destruction of harbour and gray seals, which cause considerable loss of fish and damage
to fishing equipment on both coasts. They are also hosts to the cod-worm on the Atlantic Coast, causing
incalculable loss to the industry. During the present fiscal year the bounty was: East Coast, pup seals,
$5; adult seals, $10; West Coast, all seals, $5. Payments, East Coast, $15,725; West Coast, $17,035.
91092— 17i
G— 12 PUBLIC ACCOUNTS, 1956-57: PART II
FISHERIES RESEARCH BOARD OF CANADA f->^^'«'^^ "• oJu
Vote 149 Headquarters Administration
Continuing Establishment (1)
Professional and Special Services (4)
Travelling Expenses (5)
Freight, Express and Cartage (6)
Postage (7)
Telephones and Telegrams (8)
Publication of Reports and Other Material (9)
Advertising ( 10)
Office Stationery and Supplies (11)
Materials and Supplies (12)
Rentals of Space (15)
Travelling Expenses of Board Members (22)
Sundries (22)
The Fisheries Research Board of Canada, replacing the Biological Board of Canada, was established
by the Fisheries Research Board Act, c. 121, R.S., as amended, to have charge of all Federal fishery research
stations in Canada and to conduct and have the control of investigations of practical and economic problems
connected with marine and fresh water fisheries, flora and fauna, and such other work as may be assigned to
it by the Minister.
The Board consists of a chairman and not more than eighteen other members. A majority of the members
of the Board, not including the chairman, shall be scientists and the remaining members of the Board shall be
representative of the Department and the fishing industry. During 1956-57 the Board was comprised of the
chairman, 10 scientific members, 5 members representing the fishing industry and 1 representing the Department.
Section 14 of the Act provides that the I3oard may expend such sums as are necessary for its work from
moneys appropriated by Parliament for the work of the Board, or from funds received through bequests,
donations, the sale of natural history specimens, or from any other source.
Revenues totalling $6,046 were realized from: sales of publications, $1,032; rentals, $3,753 and sales of
fish, $1,261; and, under the above authority, were applied as a reduction of expenditures.
Estimates
Allotments E
xpenditurea
71.070
71.070
71,067
750
750
739
8,500
8,500
6,041
700
700
676
250
250
200
500
500
437
35,000
35,000
29,649
50
50
36
1,500
1,500
1,181
50
50
2
200
200
119
16,000
16,000
11,406
500
500
146
$ 135,070
$ 135,070
$ 121,699
Votes 150 and 631 Operation and Maintenance, including an amount of $59,500 for contributions
towards Fisheries Research and for Scholarships
Estimates Allotments Expenditures
Salaries and Wages 1,643,861 1,643,861 1,643,861
Allotted from Vote 130, Salaries, etc 90,000 90,000 18,958
(1) 1,733,861 1,733,861 1,662,819
Special Allowances (2) 1,390 3,390 3,025
Special Services (4) 8,575 7,875 6,241
Travelling Expenses (5) 114,600 112,850 105,252
Freight, Express and Cartage (6) 9,235 11.235 10,277
Postage (7) 3,915 3,915 3,208
Telephones and Telegrams (8) 10.660 13,660 12,965
PubHcation of Circulars (9) 5,335 4.735 3,714
Advertising (10) 415 1,335 1,033
Office Stationery, Supplies and Equipment (11) 26,475 31,775 25,797 ,
Materials and Supplies (12) 314,270 304,470 298,778"
Repairs and Upkeep of Buildings and Works (14) 16,360 16,960 14,307
Rentals of Land and Buildings (15) 7,149 6,449 5.850
Repairs and Upkeep of Equipment and Vessels (17) 45,105 48,305 42,387
A Charters and Rentals of Equipment (18) 124,140 123,620 121,290
'Light, Heat and Power (19) 26,212 25,762 23,376
B Contributions toward Fisheries Research (20) 34,500 34,500 29,000
C Scholarships (20) 25,000 25,000 24,800
Unemployment Insurance Contributions and Other Benefits
for Personal Services (21) 540 540 235
Sundries (22) 16,371 13,871 10,138
$ 2,524,108 $ 2,524,108 $ 2,404,492
DEPARTMENT OF FISHERIES
G— 13
Educational leave at half pay was granted to the following employees for the periods shewn, under
Ministerial approval; H. P. Dussault (Oct. 23 to Mar. 31); V. M. Hodder (Apr. 1 to May 6); A. C. Kohler
(Apr. 1 to Apr. 30); T. K. Pitt (Apr. 1 to May 9); F. H. C. Taylor (Oct. 9 to Mar. 31).
A Expenditures included payment to: Blaine Myers and Company, Vancouver, for the charter of the vessel
Key West II from May 10 to September 6, 1956, $32,940; Prince Rupert Fishermen's Co-operative Associa-
tion, for the charter of the vessel Challenger from May 16 to September 15, 1956, $30,298; Frank Radoslovich,
Ladner, B.C., for the charter of the vessel Cape Blanco from July 5 to September 15, 1956, $14,363.
B Expenditures comprised payment to: University of Toronto, for the study of the biology of the fresh-
water cyclops, $2,500; University of Toronto, for the study of the effects of heat on the cooking of fish,
$2,500; McGill University, for the study of the hfe histor>- and bionomics of the cod-worm, $7,000; McGill
University, for the study of the effects of the consumption of the plerocercoids of the parasitic tapeworm
triaenophorus crassus. S5,0(X). Under an Agreement authorized by T.B. 482981, March 4, 1955 and renewed
by T.B. 499735. April 12, 1956. Dr. Vadim D. Vladykov, Quebec, received $12,000 for the study of the
physical characteristics of the Pacific salmons.
C PajTnents amounting to $24,800 were made to the National Research Council covering post-graduate
scholarships awards made by the Council in connection with fields of study rekted to the Fisheries Research
Board's work.
A comparative statement of expenditures follows:
1956-57 1955-56
Biological Station (St. John's) 2S4.129 232.960
Technological Unit (St. John's) 26.134 23.560
Technological Station (Halifax) 253.736 225.826
Biological Station (Ellerslie, PE!.!.) 24,684 21.754
Biological Station (St. Andrews, X.B.) 433,901 407,348
Atlantic Oceanographic Group (St. Andrews, NB.) 77^30 59,562
Technological Station (Grande Riviere, Que.) 81,108 70,394
Biological Station (Winnipeg) 70368 76,506
Technological Station (Vancouver) 201,708 153.691
Biological Station (Nanaimo, B.C.) 692,188 524.639
Pacific Oceanographic Group (Nanaimo, B.C.) 137,923 63,206
Arctic Unit 93,171 97,791
Western Arctic Investigations 4^12 13,993
Contributions toward Fisheries Research 29,000
Scholarships 24300 24.360
$ 2,404,492 $ 1,995,590
Votes ISl and 632 ConstracUon or Acqaisition of Buildings, Works, Land and E^iuipnient
Estimates Allotments Expenditures
Construction of Buildings and Works (13) 283,100
Replacement of Wharf. Nanaimo. B.C
Addition to Laboratory' Building, Grande Riviere, P.Q.
Contract (1954-55 through the Department of Public
Works): William Bisson, $50313; expenditures, $500;
to date, $50313 (final).
A New Building on Campus of the University of British
Columbia. Vancouver
Addition to Main Building Biological Station, St.
Andrews, N.B
Projects under $5,000
Total Construction of Buildings and Works .. 28SJ0O
Construction of Vessels (16) 415,000
Replacement of Siliqua (Noctiluca)
Contract: (1955-56) Withey's Shipyard Ltd., $12,353;
expenditures, $6,177; to date, $12353 (final).
For designing and supervising the construction of the
Noctiluca, Robert AUan, Vancouver, received $425,
and to date, $715 (final).
Research Boat, Western Arctic
19,000
500
150.000
8,000
11,500
500
5,000
100,000
157
14,100
12,722
gSSjBOO
18^9
6.909
G— 14
PUBLIC ACCOUNTS. 1956-57: PART II
~ . ^. J. TT 1 ^ 7 T 7 Estimates Allotments Expenditures
Construction of Vessels — Concluded —
New Vessel, Great Slave Lak^ 45,000 32,423
Contract: Mathieson Boat Works, $34,599; expendi-
tures, $31,347.
Deepsea Research Vessel 350,000 320,930
Contract: Marine Industries Limited, $1,650,000 expend-
itures, S310,783.
Contract: Milne, Gilmore and German, for the super- '
vision of construction, $44,250; expenditures, $9,617.
Total Construction of Vessels 415,000 414,500 360,262
B Acquisition of Equipment (16) 193,205 193,205 141,051
$ 891,305 $ 891.305 $ 519,692
A Payment was made to Sharp , and Thompson, Berwick and Pratt, Architects, Vancouver, through the
Department of Public Works.
B Expenditures included the purchase of: 2 motor cars at a net cost of $4,237; 2 motor trucks at a net
cost of $5,947; 1 motor jeep at a net cost of $3,608; 1 station wagon at a net cost of $2,230; scientific equip-
ment, $88,725; vessel equipment, $7,322; small floating equipment. $6,247.
Vote 152 To provide for Federal share of administrative expenses of the Great Lakes Fisheries
Research Committee established jointly with the Province of Ontario; and to provide for a program
designed to eliminate lampreys in the Great Lakes
Estimates Allotments Expenditures
Federal Government's share of expenses of the Great Lakes
Research Committee (20)
A Investigations into lamprey control (22)
10,000
475,000
13,925
471,075
13,925
462,993
$ 485,000 $ 485,000 $ 476,918
A Expenditures included: salaries and wages, $220,014, materials and supplies, $70,653; 3 motor trucks at
a net cost of $6,377; 1 camp trailer at a net cost of $5,000; electrical equipment, $36,456; scientific equip-
ment, $9,371.
INTERNATIONAL COMMISSIONS
Vote 153 To provide for Canadian share of expenses of the International Fisheries
Commission appointed under Treaty dated March 2, 1953, between Canada and
the United States for the preservation of the North Pacific Halibut Fisheries 101,800
Expenditures (22) $ 94,432
The Convention between Canada and the Ignited States, approved by the Northern Pacific Halibut Fishery
Convention Act. c. 43, 1952-53, is for the preservation of the Halibut Fishery' of the Northern Pacific Ocean and
Bering Sea. The International Pacific Halibut Commission is empowered to make such regulations and
investigations with regard to halibut fishing as are necessary to carry out the prov-isions of the Convention.
The Convention provides that each country appoint three commissioners and pay the salaries and
expenses of its appointees and one-half the joint expenses incurred by the Commission.
The Canadian Commissioners were S. V. Ozere, whose name will be found in the salary lists at the
end of this section and H. Helland, Prince Rupert, B.C. and R. Nelson, Vancouver, both of whom served
without remuneration.
The total disbursements for the year amounted to $188,028 apportioned as follows: Canada, $94,432
(including non-sharable expenses of $892) ; United States, $93,596 (including charges of $56 incurred by other
departments). The portion recoverable from the United States was transferred to the United States — Pacific
Halibut Treaty Account (see Open Accounts further on in this Section).
A list of those who were receiving salaries at annual rates of $5,000 or over on March 31, 1957 follows:
F. H. Bell, $9,500; H. A. Dunlop, $10,500; N. L. Freeman, $6,660; W. H. Hardman, $5,607; R. J. Myhre,
$5,507; A. T. Pruter, $5,500.
Travelling expenses of $500 or over were paid to: R. G. Baynes, $770; J. B. Kent, $766; I. R. McGregor,
$2,504; R. E. Neitch, $755.
DEPARTMENT OF FISHERIES G— 15
Vote 154 To proWde for Canadian share of expenses of the International Pacific
Salmon Fisheries Commission appointed under Treaty dated May 26, 1930, between
Canada and the : United States for the protection, preservation and extension of
the Sockeye Salmon Fisheries of the Fraser River System. , 176,950
Expenditures (22) $ 166,228
The Convention between Canada and the United States for the protection, preservation and extension
of the Sockeye Sahnon Fisheries of the Fraser River Sj-stem, signed at Washington on May 26, 1930, was
confirmed and sanctioned by the Sockeye Salmon Fisheries C^ivention Act, c. 252, R5.
The Convention provides for the appointment of an International Pacific Sahnon Fisheries Commission
empowered to conduct a thorough investigation into the natural history of the Fraser River sockej'e salmon
and to make recommendations to the Governments for removing or overcoming obstructions to the ascent of
sockeye salmon in waters covered by the Convention. The Commission also has power to regulate salmon
fishing in these waters.
Each coimtry appoints three Commissioners and pajrs the salaries and expenses of its own appointees and
one-half of the joint expenses incurred by the Commission.
The Canadian Commissioners were A. J. Whitmore, whose name will be found in the salarj' lists at the
end of this section and the Hon. T. Reid, Senator, New Westminster, B.C. and H. R. MacMillan, Vancouver,
both of whom served without remuneration.
The total disbursements for the j'ear amounted to $331,193, apportioned as follows: Canada, $165,228
(including non-sharable expenses of $1,793) ; 'United""S'tates, $164,965 (including charges of $530 incurred by
other departments). The portion recoverable from the United States was transferred to the United States —
Pacific Salmon Treaty Account (see Open Accounts further on in this Section).
A list of those who were receiving salaries at annual rates of $5.(XX) or over on March 31, 1957, follows
F. J. Andrew, $6,622; R. I. Clutter, $6,622; A. C. Cooper, $7^05; E. B. Davidoff, $5,114; P. Gilhousen, $5,587
K. A. Henry, $5,735; S. R. Killick, $6,622; E. D. Knight, $5383; A. MacLean, $5,170; J. Pj-per, $6,390
J. D. Remington, $5,587; L. A. Royal, $12,500; P. B. Saxvik, $5,262; W. Tomkinson, $5,335; J. Weir, $5,735,
Travelling expenses of $500 or over were paid to: F. J. Andrew, $514; E. L. Brannon, $531; R. M. Faasse,
$847; P. C. Johnson, $539; L. W. Johnston, $613; L. A. Royal, $920; F. G. Scott, $1,426; T. N. Stepp, $810;
T. J. M. Webster, $695; J. Weir, $850.
Vote 155 To provide for Canadian share of expenses of the International Whaling
Commission, appointed pursuant to the International Convention for the Regula-
tion of Whaling, dated at Washington, December 2, 1946 2,300
Expenditures (22) $ 1,295
Expenditures comprised: Canada's contribution to the Commission, $410; travelling expenses, $885
Vote 156 To pro\-ide for Canadian share of expenses of the International Com-
mission for the Northwest Atlantic Fisheries appointed pursuant to International
Conventions for the investigation, protection and conservation of the fisheries
of the Northwest Atlantic Ocean, dated at Washington, February 8, 1949 12,300
Expenditures (22) $ 6,034
Expenditiires coinprised: Canada's share of the administrative budget of the Commission, $5,222; traveUing
expenses, $676; sundries, $136.
Vote 157 To provide for Canadian share of expenses of the International North
Pacific Fisheries Commission appointed pursuant to the International Convention
for the High Seas Fisheries of the North Pacific Ocean, dated May 9, 1952 25,0«)0
Expenditures (22) $ 23,426
Expenditures comprised : professional and other special services, $405 ; Canada's share of the administrative
budget of the Commission, $12,452; travelhng expenses, $10^85; simdries, $184.
G— 16
PUBLIC ACCOUNTS. 1956-57: PART II
Vote 633 To provide for Canadian share of expenses of the International Great <-^' '
Lakes Fishery Commission appointed pursuant to a Convention on Great i^kes
between Canada and the United States, dated at Washington, September 10, 1954. . 18,500
Expenditures (22) $ 17,976
Expenditures comprised: Canada's share of the administrative budget of the Commission, $14,550;
travelling expenses, $3,356; sundries, $70.
GENERAL
Exchequer Court Awards — Exchequer Court Act, c. 98, R.S.
(22) $ 1,063
Gratuities to families of deceased employees. Civil Service Act, c. 48, R.S (21) $ 1,825
SPECIAL
Votes 158 and 634 To provide for operation and maintenance of Newfoundland Bait Service
Estimates Allotments Expenditures
Salaries and Wages
Allotted from Vote 130, Salaries, etc
(1)
Overtime (1)
Professional and Special Services (4)
Travelling and Removal Expenses (5)
Freight, Express and Cartage (6)
Postage (7)
Telephones and Telegrams ' (8)
OflBce Stationery, Supplies and Equipment (11)
Materials and Supplies (12)
Construction or Acquisition of Buildings and Works (13)
Construction Bait Depot Bonavista, Newfoundland
Projects under $5,000
Repairs and Upkeep of Buildings and Works (14)
Rental of Buildings " (15)
Acquisition of Equipment (16)
Repairs and Upkeep of Equipment (17)
Rentals of Equipment (18)
Light, Heat and Power (19)
L^nemployment Insurance Contributions and Other Benefits
for Personal Services (21)
Purchase of Bait (22)
Sundries (22)
This vote was provided for expenditures in connection with making supplies of bait available for
fishermen engaged in cod and other sea fisheries, a service which has been in existence for a number of years
in Newfoundland. During the year the service comprised 19 depots with a storage capacity of 3,640,000
pounds, in which bait is frozen, stored and resold to fishermen. The depots are served by a bait-carrying
vessel having a total storage capacity of 300,000 pounds.
Revenues arising from services provided through the above expenditures amounted to $94,615 and included
sales of bait, $86,788.
116.470
116.470
116,470
4,000
4,000
872
I 120470
120470
117M2
I 3,000
3,000
2,978
) 150
150
112
» 3,500
3,500
2,442
1 3,500
3,500
1,837
) 250
250
250
) 1,320
1,320
1,308
1 1,300
1,300
800
1 33.000
33,000
31,707
I 28,500
25,000
3,500
3,140
28^00
28J500
S,W
1 32,250
32,250
24,061
1 3.240
3,240
2,970
1 1,670
1.670
1,633
1 22,750
22,750
10,901
1 1,800
1,800
1,519
i 5,425
5,425
4,860
1 1275
1,275
77
1 40,000
40,000
31,189
1 400
400
319
$ 303,800
$ 303,800
$ 239,445
DEPARTMENT OF FISHERIES
G*-iz:
Vote 159 To provide for the extension of educational work in co-operative producing and gelling among
fishermen
Estimates Allotments Ejcpenditures
St. Francis Xavier University, Antigonish, Nj3
Social Economic Service, Ste. Anne de la Pocatiere, P.Q
University of British Columbia, Vancouver, B.C
46.000
24.000
10,000
46.000
24.000
10,000
46.000
24.000
9,997
$ 80,000
s
80.000
s
79.997
(20)
Payments from this vote were made to various educational institutions which have agreed to carry out
adult educational work among fishermen.
Vote 160 To provide for administrative expenses of the Fisheries Prices Support Act
Salaries (1)
Allowances (2)
Travelling Expenses (5)
Freight, Express and Cartage (6)
Postage (7)
Telephones and Telegrams (8)
Publication of Reports and Other Material (9)
Office Stationery, Supplies and Equipment (11)
Gratuities in Lieu of Retiring Leave (21)
Sundries (22)
Estimates
Allotments
Expenditures
1 59.810
59.810
47,208
) 3,000
3.000
1 5,000
5,000
4,127
1 80
80
63
1 150
150
135
1 400
400
155
1 300
300
266
1 500
500
336
500
500
303
5,000
5,000
$ 74,740
S 74.740
$
52,593
Votes 161 and 564 To provide for assistance in the construction of vessels of
the dragger and/or long liner type, subject to such terms and conditions as may
be approved by the Governor in Council 390,000
Expenditures (20) f 389,837
P. C. 1919, May 22, 1947, authorized the Minister of Fisheries to enter into agreements with the Fishermen's
Loan Board of any of the Provinces on the Atlantic Coast and the ProWnce of Quebec, in respect of the
above assistance and, subsequently, to make payments for the construction of such vessels.
The above expenditures represent payments to: Fisheries Loan Board of Newfoundland, $10,352;
Fishermen's Loan Board of Nova Scotia, $203,107; Fishermen's Loan Board of New Brunswick, $112,568;
Department of Fisheries, Province of Quebec, $63310.
Vote 162 To provide for assistance in the construction of bait freezing and storage
f acUities, subject to the regulations established by the Governor in Council
Expenditures
(20)
30,000
8 28,657
The expenditures comprised subsidy payments made imder authority of P. C. 3451, August 3, 1948 to:
L. H. Comeau & Sons, Meteghan, N5., $5,779; E. C. Crowell, Upper Port Latour, N5., $2,600; East Coast
Fisheries, St. John's, $4,500; Borden Hersey, Port Maitland, N5., $5,778; Maritime Packers (Canada) Ltd.,
Pictou, N5., $10,000.
Vote 635 To provide for a contribution towards the cost of a public aquarium at
Vancouver, British Columbia, in accordance with an agreement entered into by the
Minister of Fisheries, with the approval of the Governor in Council, whereby
adequate facilities are to be made available to the Fisheries Research Board, the
total cost to be borne in equal shares by the Government of Canada, the
Government of British Columbia and the City of Vancouver
Expenditures
(20) $
17,242
17,241
91092—18
G— 18
PUBLIC ACCOUNTS, 1956-57: PART II
Vote 636 To provide, subject to such terms and conditions as the Governor in
Council prescribes,
(a) for payment of assistance to producers of salted fish on products designated
by the Governor in Council, in the amount of 50 per cent of the laid down
cost of salt used in their 1956 production, and
(6) for payment of assistance in respect of the 1955 production as specified
in Vote 795 of the Appropriation Act No. 5, 1955, but not previously paid,
including authority to charge administrative costs to Vote 160 of the Main
Estimates, 1956-57
Expenditures (20)
582,000
582,000
Vote 637 To recoup the Lobster Trap Indemnity Account, established under Vote
540 of the Appropriation Act No. 5, 1955, to cover the net losses incurred in
the operation of the Account during the fiscal years 1953-54, 1954-55 and 1955-56
Expenditures (22)
See Fishermen's Indemnity Plan account under Open Accounts further on in this Section.
57,680
57,680
Vote 565 To recoup the Lobster Trap Indemnity Account, established under Vote
540 of the Appropriation Act No. 5, 1955, to cover the net loss incurred in the
operation of the Account during the fiscal year 1956-57
Expenditures (22)
See Fishermen's Indemnity Plan account under Open Accounts further on in this Section.
27,400
27,400
Vote 638 To provide, subject to such terms and conditions as the Governor in
Council prescribes, for the destruction of predator dogfish on the Pacific Coast
at the rate of $10.00 a ton for whole (round) dogfish up to a total of 30,000 tons
during the fiscal year ending March 31, 1957
Expenditures (20)
300,000
2,199
Payments of Damage Claims
Sundry claims, each under $1,000 (9)
Amount
$ 829
REVENUES
Comparative Summary
1956-57
Non-Tax Revenue —
A Return on Investments 863,276 01
B Privileges, Licences and Permits 90,199 28
C Proceeds from Sales 92,455 62
D Services and Service Fees 14,055 43
E Refunds of Previous Years' Expenditure 15,388 28
F Miscellaneous , 44,717 26
Total $1,120,091
1955-56 .
553.441 56
87,591 30
66,908 58
14,001 10
9,061 29
33,589 95
$ 764,593 78
DEPARTMENT OF FISHERIES \ G— 19
Details
Non-Tax Revenue —
A Return on Investments: Interest on loan to Nova Scotia, $99; profit transferred from Fisheries
Revolving Fund, $863,177 (for details see following page) 863^76
B Privileges, Licences and Permits: Dragger licences, $2,245; fishing licences, $67,253; modus
vivendi hcences, $256; 03'ster leases, $3,572; trawler hcences, $1,450; rentals of houses to
employees, $15,423 90,199
The Department administers all tidal or sea fisheries (except those of Quebec) and fresh-
water fisheries in Nova Scotia. Prince Edward Island, New Brunswick, the Northwest Ter-
ritories and the Yukon Territory. The amounts charged for fishing licences vary according
to the nature of activity.
"Modus Vivendi" licences were issued to 256 foreign fishing vessels to enable them to
purchase supplies in Canadian ports.
Oj'ster leases were issued in the Provinces of Nova Scotia, Prince Edward Island and New
Brunswick, the proceeds therefrom being $349, $1,924 and $1,299 respectively.
C Proceeds from Sales: Sales of fish from experimental fishing, $162; bait (Newfoundland), $86,788;
fingerlings and fish fry, $2,061 ; oysters, spats, etc., $37; sundries, $3,408 92,456
The sum of $86,788 was received from fishermen in Newfoundland for bait supplies. For
details of expenditures see Vote 158.
D Services and Service Fees: Canned salmon inspection, $6,938; canned herring inspection, $90;
sundries, $7,028 14,056
E Refunds of Previous Years' Expenditure 15,388
F Miscellaneous : Fines and forfeitures, $25,477 ; sundries, $19,240 44,717
Fines imposed and proceeds of confiscations under various Acts totalled $24,682 and proceeds
from sale of halibut forfeited under the Northern Pacific Halibut Fishery Convention Act
were $795.
Total $ 1,120,092
Certified correct.
G. R. CLARK,
Deputy Minister of Fisheries.
OPEN ACCOUNTS
Note. — ^Titles in heavy type and sub-titles below are from the Statement of Assets and Liabilities of the Govern-
ment of Canada in Part I of this Report.
Dr. Balance Net Increase Dr. Balance
Mar. 31, 1956 or Decrease (— ) Mar. 31, 1957
Current Assets
Departmental Working Capital Advances and Revolving
Funds —
A Fisheries Revolving Fund 5,609 52 6,726 15 12,335 67
Loans to National Governments
B United States— Pacific Halibut Treaty 12.238 50 7,899 70 20,138 20
B United States— Pacific Salmon Treaty 21,295 84 18,195 86 39,491 70
I
33,534 34 26,095 56 59,629 90
91092— 18i
G— 20
PUBLIC ACCOUNTS, 1956-57: PART II
Dr. Balance Net Increase Dr. Balance
Mar. 31, 1956 or Decrease (— ) Mar. 31, 1957
Other Loans and Investments
Loans to Provincial Governments —
C Nova Scotia — Canada's share of loans to fishermen with
respect to abnormal equipment losses 126,340 53 —2,791 87 123,554 66
C Prince Edward Island— Canada's share of loans to fishermen
with respect to abnormal equipment losses 70,031 19 —415 77 69,615 42
196,377 12 — 3,207 64 193,170 08
Miscellaneous —
D Fishermen's Indemnity Plan 88,295 32 —29,841 67 58,453 65
E E. J. Green and Company 2,000 00 2,000 00
88,295 32 — 27 Ml 67 60,433 65
284,673 04 —31,049 31 253,623 73
$ 323,816 90 $ 1,772 40 S 325,589 30
Cr. Balance Net Increase
Mar. 31, 1956 or Decrease (— )
Deposit and Trust Accounts
F Contractors' Holdbacks — Fisheries .
G Contractors' Securities — Cash — Fisheries 79,625 51
Suspense Accounts
H Department of Fisheries — Suspense 276 10
42,653 40
—10,875 70
436 52
Cr. Balance
Mar. 31, 1957
42.653 40
68,749 81
712 62
79,901 61 $ 32,214 22 $ 112,115 83
A This account was established under authority of Vote 542, Appropriation Act No. 3, 1953, for the purpose
of financing the transportation, dressing and dyeing and other expenses incidental to receiving and disposing
of fur seal skins accruing to Canada pursuant to the Provisional Fur Seal Agreement between Canada and the
United States; the amount to be charged to the revolving fund at any time not to exceed $300,000.
Pursuant to the provisions of the Agreement, Canada receives 20 per cent of the total number of sealskins
taken annually upon the Pribilof Islands, which are territories of the United States of America.
A statement of operations for the fiscal year ending March 31, 1957 follows:
Receipts
Proceeds from sale of 13.230 processed sealskins 1,207,140
Refund of Duty and Sales Tax 337,662
Miscellaneous 93
1,544,895
Expenditures — /■H'SFO
Travelling expenses 470
Freight 14,685 .-^
Dressing and dyeing 367,796
Cases and packing 5,435
Duty and sales tax 281,401
Customs btokerage 75
Commission on sales 24,143
Miscellaneous 49 ^4 *<t»r»«3
694,054
Less: freight, cases and packing re: 24,565 skins of the 27,715 skins
on hand 12,336
681,718
Profit transferred to Non-Tax Revenue — Return on Investments $ 863,177
B The Halibut and Salmon Treaties between the United States and Canada provide that each country pay
one-half of the joint expenses incurred by the International Pacific Halibut Commission and the International
Pacific Salmon Fisheries Commission. All accounts are paid in the first instance by Canada and monthly
statements are rendered for the amounts recoverable from the United States. The closing balances represent
outstanding billings.
DEPARTMENT OF FISHERIES G— 21
C These accounts record adv^ances made to the Governments of Xova Scotia and Prince Edward Island in
respect of loans made by those Governments to fishermen for the purpose of replacing abnormal losses of
equipment suffered in the 1951-52 and 1953 fishing seasons. Vote 631, Appropriation Act No. 2, 1954 and
Vote 627, Appropriation Act Xo. 2, 1955 provided for the advances. Decreases in the accounts represent
repayments.
D Vote 540, Appropriation Act Xo. 5, 1955, provided for the establishment of one or more special accounts,
replacing those established by Vote 536 of the Appropriation Act, Xo. 4, 1954, for the purposes of a plan
to be known as the Fishermen's Indemnity Plan, to be administered in accordance with regulations of the
Governor in Council, for the purpose of assisting fishermen to meet abnormal capital losses; and to authorize
payment of indemnities; the accounts to be credited with all amounts received by way of premiums and
recoveries and with advances in accordance with the regulations, such advances not at any time to exceed
$150,000.
The operation of the accounts was extended during the 5'ear by ihe following parliamentary authority:
Vote 527 To extend the operation of the accounts established pursuant to Vote 540
of the Appropriation Act No. 5, 1955, to authorize payments therefrom of refunds
of premiums in the current and subsequent fiscal years in accordance with regulations
of the Governor in Council $ 1
Details of the accounts follow:
Dr. Balance Dr. Balance
Mar. 31, 1956 Receipts Disbursements Mar. 31,1957
Fishing Vessel Indemnity Fund 30,614 98,740 119,286 51,160
Lobster Trap Indemnity Fund 57,681 99,895 49,508 7,294
$ 88,295 $198,635 $168,794 $ 58,454
During the year the Lobster Trap Indemnity Fund was recouped for net losses incurred in the operation
of the Account during the fiscal years 1953-54, 1954-55 and 1955-56 in the amount of $57,680 and during the
fiscal year 1956-57 in the amount of $27,400, charged to Votes 637 and 565 respectively.
E P.O. 1956-4/1216, August 9, 1956, as amended by P.O. 1956-1/1539, October 18, 1956, authorized the sale
of a fish dryer to E. J. Green and Company, Winterton, Newfoundland. The purchase price, after the
allowance for depreciation on the original cost, amounted to $3,034, payable in three instalments, one
immediately and further payments on July 31, 1957, and July 31, 1958, with interest at the rate of 5 per cent
per annum from July 1, 1956. The closing balance represents the outstanding amoimt.
F Holdbacks charged to the relevant appropriations and credited to this account imder authority of section 40
of the Financial Administration Act, c. 116, R5., as amended, are paid out in accordance with the contract
under regulations of the Treasury Board.
G Under section 39 of the Financial Administration Act, contractors are required to furnish security for the
satisfactory performance of the work. This security may be in the form of certified cheque or specified
bonds. The contractor may direct that the certified cheque be held uncashed. Cash deposits credited to
this account bore interest at the rate of 2 per cent per annum compounded annually to December 31, 1956
and 2i per cent thereafter. Releases are made to contractors in accordance with Treasury Board regulations
concerning the holding and disposition of securities. Bonds and uncashed cheques furnished as security are
held in the custody of the Minister of Finance but are not recorded in this account. At the close of 1956-57
there were no bonds or imcashed cheques held in respect of the Department of Fisheries.
H Receipts which cannot be allocated immediately are credited to this account pending clearance to the
proper accounts.
Comparative Statement of Accounts Receivable
March 31, March 31,
1957 1956
Current Year 12,002 1,438
Previous Years— Collectible 27,823 24,955
— ^Uncollectible 336 236
$ 40,161 $ 26,629
G— 22
PUBLIC ACCOUNTS, 1956-57: PART II
Employees Receiving Salaries at Annual Rates of $5,000 or over
and Travelling Expenses of $500 or over
The first list for each division contains the names and annual salary rates of all salaried employees who
were receiving $5,000 or over as at March 31, 1957. Also included are the travelling expenses of these employees
where the amount was $500 or over.
The second list for each division contains the names of other salaried employees who received travelling
expenses of $500 or over.
It should be noted that the names of employees of the International Pacific Halibut Commission and the
International Pacific Salmon Fisheries Commission are not included in the following lists of departmental and
Board employees, but are shown under the relevant votes, as the expenses of these Commissions are shared
with the United States of America.
Department of Fisheries
Salaried employees receiving $5,000 or over
utV «»t t
Clark, G. R., Deputy Minister
Albert, J. A
Anderson, G. G
Bacon, C
Baker, L. E
Bartlett, S. W
Blackwood, C. M
Bolton, R. S
Bradbury, L. S
Bradley, H. R
Brownlee, W. J
Buchanan, D. R
Burridge, E. W
Butler, J. M
Campbell, B. A
Carr, D. W
Carton, J. G
Catt, J
Chan, M. S 5,340
Clay, C. H 7,380
Conboy, A. R 5,550
Cote, J. F. J 5,340
Cousens, C. C 5.760
Cream, P. B 5,340
Dahle, T. F 5,184
D'Andrea, J. A 5,310
Dempsey, H. V. 10,000
Doucet, F. J 6,270
Doucet, W. F 7,020
Edgeworth, L 5,790
Fahlman, R. A 5,790
Fitzgerald, A. P 5,370
Forrest, J 5,190
Frick, H. C 6,660
Gordon, R. N 6,030
GosseUn, R. . . ." 5,370
Grant, G. L 5,670
Hamer, B. W. C 5,940
Harrison, F. A 6,420
Hart, R 6,600
Hearn, A. J. 5,190
Hennessey, J. P 5,820
Homans, R. E. S 6.900
Home, D. C 5,580
Home, E. A 6,000
Houghton, L. S 5,190
Hourston, W. R. 6,270
Hunter, P. E. 6,500
Hutchison, J. G. .^...; 6,420
Salary
Travelling
rate
expenses
1 16,000
$ 3,903
5,520
6,900
1,049
6,420
8,500
918
5,370
5,100
1,865
6,540
10,000
806
8,500
1,268
6,300
816
5,340
5,580
957
5,190
3,197
7,020
1,414
7,080
1,148
6,540
772
6,780
1,084
Salary Travelling
rate expenses
l,526t
1,144
1,334
2,480
2,317*
806
639
1,401
1,405
803
1.699
1,909*
545
1,892*
570
2,066
1,437
1,056
1,417
Justason, F. E 5,820
Kinloch, J 5,490
Lamb, J. J 7,800
Latham, J 5,100
Levelton, C. R 5,100
Lewis, J. N 7,680
Lucas, Iv. C 5,790
MacDonald, H. C 6,420
MacEwen, C '. . 5,820
MacKenzie, W. C, 10,000
MacLeod, J. A 5,820
MacPherson, W. J 5,010
Mann, J. H 5,310
McCann, G 5,070
McCann, T. A 5,790
McFarlane, A. S 5,370
McLaren, R. E 5,340
Munro, H. A 8,000
Murray, A. L 5,370
Myer, M. J 5,280
Ozere, S. V 11,000
Packman, D. J 6,180
Palmer, H. E 5,820
Pritchard, A. L 10,000
Proskie, J 6,660
Proulx, A 5,580
iReade, G. S 5,820
Riley, D. C 5,100
Ronayne, M. F 5,190
RusseU, C. P 6,540
Rutherford, J. B 8,100
Smith, H. V. E 5,670
Sprules, W, M 8,400
Stapledon, C. F 5,190
Stokes, J. W 5,580
Swann, L. G 5,310
Taylor, T 6,780
Taylor, V. R 5,100
Turner, T. H 5,940
Wame, F 7,080
Watson, F 6,420
Whitmore, A. J 8,500
Wilson, C. C 6,000
Wilson, G 5,414
Wilson, G. A. C 5,820
Wood, D. F 5,184
Wooding, F. H 7,080
Young, E. B 7,500
Young, S. L 5,490
1,183
629
1,307
1,666
1,818
1,391
1,438
2,471
1,453
588
635
840
2,069
l,774t
2,113
l,496t
941
1,430
1,529
2,067*
1,210
2^76t
509
649
600
1,543
1,607
633
975
1,382
* Removal expenses.
t Including amounts charged to Department of External Affairs, Vote 92, $83; Vote 110, $1,167.
DEPARTMENT OF FISHERIES
G— 23
Other salaried emploj-ees who received travelling expenses of $500 or over
Adamson, G. M. .
Anderson, B. A. .
Angevine, H
Apps, A. G
Armstrong, E. W.
Arsenault, J. W. .
Arsenault, L. N.
Arseneau, F. A. . .
Ash, R
Athey, W. T
Atkinson, K. B. .
Atwood, L. L. . . .
Bagnell, C. E. ...
Baker, J. B
Balcom, J. H
Balsom, R. R. . . .
Bannister, P. J. . .
Baril, B
Barnes. M
Barrett, R. O. ...
Barrie, C. G
Bates. K. E
Bell, M. B
Bennett, F
Bennett, J
Black, T. C
Bleakney, C. A. .
Blundon, A
Boileau, F. A.
Boudreau, G. V. ,
Bourgeois, J. A. . ,
Bourque, A.J. . . . ,
Bourque, P. H. . . ,
Brackett, D. E. .,
Breau, Z. J
Bright, O
Britten, R. E
BuUerwell, G. M. .
Burbridge, R. H. .
Bums, D. W
Burrow, H
Butler, G. W
Butler, R. L
Caissie, J. L. W. . .
Canning, W. F. ..
Caravan, A. H. . . .
Care}-. R. J
Carscadden, T. H.
Cheeseman, J. E. .
Churchill, R. E. ..
Clark. L. O
Coates, H. W
CoUette, T. C
CoUie, R. S
Collins. J. F
Combden, G. R. . .
Comeau, H. A. . . .
Comeau, J. F
Comeau, J. M
Conger, N. L
Conley, D. R
Connolly, F. A. . . .
Travelling
expenses
.$ 767
2,084
815
691
559
1,465
682
1,196
630
543
1,202
563
796
506
1,396
565
1,636
939
660
1.059
819*
606
817
1,211
850
1,333
576
826
1,319
1,212
1,242
718
1,479
1,340
1,064
548
1,113
1,294
1,037
1,144
536*
509
1,464
1,305
741
530
1,428
626
790
1,524
771
1,083
629
2,053
1,324
848
1,290
1,064
551
1,252
1,488
1,052
Connor, J. W. , . .
Cormier, E.J. . . .
Cormier, M. C. .
Cossaboom, H. D.
Cowie, J. P
Crane, L
Crockwell, J. D. .
CuUen, J. M
Curwin, W
Daley, J. E
Dane, H. G
Danson, J. K. . . .
Darrach, L. D. . . .
Darrow, F. E. . . .
Travelling
expenses
667
575
1,011
1,155
825
1342
731
1,141
,978
853
1.903
1,076
603
1,435
d'Entremont, B. L 1,946
d'Eon, J 612
Devereaux, J. A 769
Doig, D. G 858
Doueette, J. G 911
Doyle, R. L 2^28
Duffy, J. A 1,365
Duggan, W. J. N 1,745
Dunnett, J 572
Durant, F. W 679
Durling, R. G 729
Edgecombe, W 907
Eldridge, G. E 916
Elliott, W. K 909
Engelson, H. J 681
England, L. A 1,560
Ennis, G 1,445
Epps, E. E 609
Feener, W. L 515
Ferguson, M. A 846
FiUeul, P. E 750
Fleury, J. B 1,476
Foster, P. A 596
Found, H. R 1,408
Fralick, A. W 1,494
2,116
1,507
1,432
1,010
595
1,131
990
1,093
774*
921
885
1,944
1,059
702
843
537
686
1,271
870
567
579
792
Gunn, G. M 1,232
Fraser, A.
Eraser, A. J
Fraser, M. P. . . .
Frigault, A ,
Frigault, A. J. ...
Fudge, J
Fullerton, W. A. .
Furey, G
Gaudet, J. L
Geldart, J. H. ...
Gelley, L. J
Giles, E. G
Gilks, H. E
Gill, F
Gilmore, J. F. . . .
Giraud, V. H. B.
Gordon, W
Gow, G. F
Grainger, H. V. . , .
Grant, K. P
Gray, D
Guignard, C
Travelling
expenses
Hamilton, L. P 881
Hammersley, F. M. ... 661
Hann, L. G. 748
Har\ey, T. G. 816
Hawkins, D. L. G 1,091
Hawkins, P 611
Head, H. 1,173
Hennebeny, J. P 916
HewUn, B. L 505
Higgins, M.J 802
Hill, P 506
Hiscock, A 734
Hitchcock. J. H 802
Hodges, W. C 889
Holmes, D. F. ........ 1,166
Homans, H. H. ....... 1,001
Hooser, G. A 557*
Houghton, M. P | 595
\ 950*
Hunter, E. G 1^65
Hu.xter, G. H 915
Jeffers, E. R 1,133
Jenkins, D. 0 1,286
Jennex, O. E 603
Jennings, S. G 736
Johnston, B. G 1,086
Johnston, L. C 1,345
Jordan, E. E 598
Joudrey, G. H 1,692
Kavanagh. F. G 1,114
Keating, P i,128
Kent, G. C 630
Kew, J. E 621
Kilpatrick, C. E 1,710
Kippen, B. C 1,311
Komus, W. J 834
Kuhn, H. C 1,392
Lake, H 1,335
Larabee, X. X 1,150
Latter, E. J 958
Laventure, H. A 2,106
Lavoie, C. R i;261
Lawrence, B 581
Le Blanc, J. F 529
Ledrew, S. W 787
Lees, E. C. A 908
Levesque, A. D 1,004
Linton, O. M. 619
Lockman, J. F 780
Lockwood, D 718
Losier, J. J 1,210
MacDonald, C. B 1,727
MacDonald, D. J 707
MacDonald, H. W. ... 1,196
MacDonald, J. A 753
MacDonald, L 675
MacDonald, M. A. .... 1,297
MacDonald, P. M 818
MacDuff, J. A 1,345
MacEachem, X. E. .. 1,536
MacEwan, G. F 700
Maclnnia, J. G 1,021
G— 24
PUBLIC ACCOUNTS, 1956-57: PART II
Travelling
expenses
MacKay, D. G 743
MacKay, E. M 1,452
MacKay, W. C 1,156
MacKinnon, D. A 1,220
MacLeod, P. N. 918
MacLeod, R. S. 982
MacMillan, H. D 1,119
MacNeil, D. T. 1,420
Mader, A.Z. 1,184
Mader, C. D. 762
Mahaney, T. W 766
Mallory, R. R. 502
Manning, W. 1,127
Manson, M. M 878
Manuel, M. M 1,344
Mason, G. E. 1,198
McAuliffe, G. A 778
McAvoy, J. F. 1,459
McCarey, E. A 1,367
Mclndoe, R. G 1,117
Mclvor, W. G 1,304
McKay, J. M. 1,010
McKeen, M. V 638
McKinnon, R. D 1,144
McLellan, P. A 1,024
McLeod, H. W 1,369
McLeod, N. E 1,362
Meagher, J. M 1,070
Menzel, M. A. 548
Mercer, H 895
Mercer, K 653
Messer, K. C 1,054
Molson, C. R. ........ 784
Moore, G. E. 1,125*
Moran, J 571
Morgan, G. R 991
Morphy, J. H 648
Morrison, C. D. 1,247
Morrison, R. P. ....... 1,465
Morrison, W. J 1,686
Mullan, M. W. 711
Murphy, A. J. 1,070
Murphy, A. R 1,578
Murphy, L. J. ........ 1,321
Murphy, W. A. 1,498
Murray, P. D. 1,896
Nickerson, W. A 1,511
Nordlund, H. A 1,239
OUver, C, M 825
Olson, A. D. 684
O'Neill, D ' 773
O'Quinn, P. J 582
Ostrom, R. 802
Outhouse, C. L 1382
Paillard, H 1,219
Palmer, C. R. 1,329
Parks, G. F. 1,446
♦Removal expenses.
Travelling
expenses '
Parrott, C. D 541
Patterson, H. R 516
Peck, J 798
Pegg. B. L 828
Penney, D. C 506
Perry, J. R 1,370
Pierce, W. E. 1,398
Porter, K. R 588
Pothier, H. H 735
Power, E. L. 992
Pushie, E. C 1,261
Quinlan, W. A 905
Racey, R. S 1,108
Raynor, E. M 1,099
Rehel, J. C 1,216
Reynolds, A. 1,118
Rhydwen, A. C 1,097
Richard, J 739
Richard, L 1,313
Ripley, L. C 1,365
Roach, J. W. R 1,470
Robichaud, H. J 884
Robichaud, J. H 1,333
Robichaud, P. F 520
Robinson, J. E 593
Rodgers, R. S 2,269
Rodway, E. R 890
Rogers, J. E 504
Romkej', A. L. 1,361
Romkey, G. E 1,301
Ross, D. M 797
Ross, J. R 1,172
Rothery, T. F 712
Russell, C 695
Russell, E 897
Ryan, H. A 1,545
Ryan, J. E. J 1,540
Saint-Cyr, G. ........ J 1,481
1 550*
Savoie, J. B. R 1,316
Schnepper, F. 1,417
Schofield, N. H 1,189
Scott, T. C 1,303
Scott, W. R. 942
Sears, W 899
Semchuk, J. W 555
Senior, R. G. ( 727
] 887*
Shaughnessy, F. C 566*
Shaw, J. C. 1,482
Shaw, R. F 797
Shea, G. C 1,002
Sheppard, D. J. ....... 1,124
Sherman, M. G 585
Sherwood, M. R 1,445
Simms, E. C 511
Sims, P. J 679
Travelling
expenses
Sinclair, P 982
Smith, A. M 798
Smith, G. W. 1,281
Smith, K 916
Smith, P. W. ......... 1,799
Smith, W. B. ........ 677
Smith, W. G 1,143
Smith, W. T. 531
Snair, B. M 1,168
Snow, F. W. 562
Sollows, C. R. 1,511
Sollows, G. G. 1,900
Sponagle, C. A 1,382
Sponagle, M. S 1,067
Steeves, E. M. • 1,038
Stewart, K 502
Stoddart. W. S. 529
Stratton, P. B 1,402
Summers, J. A ( 909
] 1,030*
Swaine, F 1,017
Swansburg, K. B 1,177
Taylor, R. S 974
Terrio, A. E 937
Terry, R. E 648
Theriault, D. J 1,304
Tibault, J. H 2,546
Thibodeau, R. J 1,122
Thomas, C. R 679
Thompson, J. D. 604
Tremblay, E. P 710
Turbide, A 1,265
Tuyttens, J. P. 512
Vaughan, J. B. 1,896
Vautour, F. 698
Vigneault, I.J 978
Warr, A. S 1,732
Watson, J. A. ........ 775
Watson, W. G. ........ 1.056
Watton, A. W. ...... 1,208
Watts, R. W 1,100
Watts, W 1,061
Webber, R. H 768
Webber, W. D. C. . . . . \ 724
] 748*
Westwood, T. H. 586
Whitney, C. R 780
Whitty, G. J. 1,188
Wilkie, A. K. ........ 929
Williams, A. B 1,324
Williams, B. S 785
Willis, W 644
Winsby, G. W 503
Wood, H. C. 621
Wright, F. G. 862
Zablosky, S 629
Zwicker, J 670
DEPARTMENT OF FISHERIES
G— 25
Fisheries Rese.\bch Board of C.cs-.\da
Salaried employees receiving $5.000 or over
Salary Travelling
rat€ expenses
Ka.sk, J. L., Chairman
Ackman, R. G
Alderdice, D. F
Bailey. W. B
Barber, F. G
Barraclough, W. E. . .
Blair, A. A
Bligh, E. G
Brett, J. R
Butler, T. H ,
Campbell, N. J ,
Cardin, A
Carrothers, P. J. G. . .
Carter, N. M ,
Castell. C. H
Claridge, C. A
Cossaboom, W. D. . .
Day, L. R
Dickie, L. M
Dingle, J. R
Dodimead, A.J
Dugal, L. C
Dver, W. J
Ellis, D. G
Elson, P. F
Fagerlund, U. H. M.
Fisher, H. D
Fleming, A. M. ...
Foerster, R. E. ...
Fofonoff, N. P. ...
Foley, M. A
Fougere, H
Freeman, H. C
Godfrey, H
Grainger, E. H
Gimnarsson, G. K. . . .
Hachey, H. B
Harrison, J. S. M
Hart, G. F
Hart, J. L
Hoogland, P. L
Hourston, A. S
Hunter, J. G
Idler, D. R
Jangaard, P. M
Johnson, W. E
Keenlej'side, M. H. A.
Kennedy, W. A
Kerswill, C. J. ..
Ketchen, K. S. .
Kilpatrick, J. W.
Lantz, A. W. ...
Lauzier, L. M. .
Lawler, G. H. ..
12,500
5,500
5,750
5,200
5500
5,000
7,050
6.000
6,800
5,500
5,750
5,500
6,250
8,400
8,100
6J250
5,640
6,550
5.500
6,250
5,500
7,300
6300
5,750
6,250
5.000
7,050
6,000
8,100
5,750
7,050
9,300
5,200
5,200
5.500
5,250
8.300
6.000
5.640
9,700
6,800
5.250
6,000
6300
5500
5,750
5,200
8,100
7,550
6,550
5,640
6300
6,800
5,500
$ 2,142
662
1,531
1,038
542
j 728
) 1,391*
2,405
706
1,513
1,409
554*
1.695
576
717
l,779t
924
567
1,147
886
J 14267
] 840*
1380
2,187
1,209*
1,059
Salary Travelling
rate expenses
Lawrie, A. H
Legendre, R
Leim, A. H
Lensom, W. J
Lepage, N. A. W
Logie, R. R
MacCallum, W. A
MacKinnon, D
MacLeod, R. A
Manzer, J. I
Margolis, L
Martin, W. R
McCracken, F. D
McKenzie, R. A
McLease, D. W
McLellan. H. J
Medcof, J. C
Milne, D. J
Xeave, F
Needier. A. W. H
Noah, R. J
Olsen, S. J
Paloheimo, J. E
Pike, G. C
Pitt, T. K
Power, H. E
Ricker, W. E
Roach, S. W
Rogers, J. A
Saunders, J. W
Schmidt, P. J. *v»siq*i
Scott, D. P
Sergeant, D. E
Shepard, M. P
Sipos, J. C
Smith. M. W
Squires, H. J
Stevenson, J. C
Strickland, J. D
Tarr. H. L. A
Templeman, W
Tibbies, J. J
Tibbo, S. N
Tomlinson, N
Trites, R. W
Tsu3ruki, H
TuUy, J. P
Vandenheuvel, F. A
van Klaveren, F. W
Waldichuk, M. •'r^mpy-ihij^Tt
Wheeler, 0. E .....'
Wickett, W. P
Wilder, D. G
Wilson, H. A
Withler, F. C
Wood, A. L
Young, O. C
6,000
6,000
7,550
5,500
5,000
6,500
6300
5,200
7,550
5,500
6,000
8,100
6,000
6,500
5,200
6.800
7300
6,500
8,100
10,100
5,500
5,250
5,250
5,500
54250
5,500
8,700
5,750
5,640
5,200
5,750
5,250
5,500
6,000
5,200
7300
54250
6450
6,500
9300
9,700
5,250
6300
6,000
5,200
6.250
8,100
7300
6300
6,000
5,490
6,000
7300
6,900
6300
7,050
10,500
595*
546
1,036
1,788
992
2,016
649
736
575
701
1,332
703
521
1362
3,118
513
518*
3,001
986
1,192
977
2,261
2,919
930
1,592
l,095t
730
637
1,414
572
•Removal expenses.
tlncluding $580 charged to Department of External Affairs, Vote 110.
G— 26
PUBLIC ACCOUNTS, 1956-S7: FART II
Other salaried employees who received travelling expenses of $500 or over
Travelling
expenses
Bilton, T. H $ 810
Carter, D.J
Collier, T
Coutu, S
Fitzgerald, D. N
Fraser, M. F
Hanson, R. M
Hodder, V. M
Holmberg, G
Holt, A. W
Irving, W. G
714
856
741
1,059
591
595
591
558
592
794
Travelling
expenses
Irwin, E. J 537*
Johnson, B. G. H. . . . . 1,059*
Jones, I. M 947
MacKenzie, B. A 636
MacLean, W. H 720
MacPhail, J. S 936
MacPherson, R. M 2,066
McDonald, J. G 772
Miron, J. R 1,474
Murraj'. R. C 1,017
Peden, A. E 613
Travelling
expenses
St. Clair, W. G 519
Sollows, E. G 1,125
Thain, R 503
Vass. S. E. 990
Walsh, U. J. 1,211
Walters, A. M. 939
Walters, G 1,065
Wiley, R. J 765
Williams, C 1,425
Williams, R. S 824
Wilson, T. E 510
*Removal expenses.
Fisheries Prices Support Board
Salaried employees receiving $5,000 or over
Salary Travelling Salary Travelling
rate expenses , rate expenses
McArthur, I. S, Chairman ....S 10,000 S 1,918 Hopson, G. E 6,420 1,401
Batt, R. J. (including terminable Mclnerney, B. P ' 7,820
allowance, $460) 7,120t Ransom, H. C. L 8,160 524
t Charged to Department of Finance, War Claims Fund — World War 2 (see under Open Accounts of
that Department).
Other salaried employees who received travelling expenses of $500 or over
Daneau, M.
Travelling
expenses
S 610
Suppliers and Contractors receiving $10,000 or over
Note. — Payments to contractors on public works contracts of $5,000 or over are described in detail under the
relevant votes. If a contractor received $10,000 or over from the Department, his name and the total
amount received are also included in the following list.
B. C. Marine Engineers and Shipbuilders Ltd., Vancouver, $42,458; A. C. Benson Shipyard Ltd., Vancouver,
$24,816; Bonavista Cold Storage Ltd., Bonavista, Nfid., $41,655; The British American Oil Co. Ltd., Toronto,
$37,445; British Columbia Packers Ltd., Vancouver, $13,781; British Columbia Telephone Ltd., Vancouver,
$17,079; Government of Canada— Canadian National Railways, $28,435, National Film Board, $32,421, Depart-
ment of National Revenue, $281,651, Post Office Department, $17,941, Department of Public Printing and
Stationery, $105,562; Canada Packers Ltd., Toronto, $50,406; Canadian Fairbanks-Morse Co. Ltd., Montreal,
$41,530; Canadian Pacific Railway Co., Montreal, $23,642; Cave and Company Ltd., Vancouver, $21,203;
Central Scientific Co. of Canada Ltd., Vancouver^ $24,877; Decca Radar (Canada) Ltd., Toronto, $13,920;
Fisher Scientific Company Ltd., Montreal, $22,354; Fouke Fur Company, St. Louis, Mo., U.S.A., $369,972,
General Refrigeration Engineering Ltd., Vancouver, $23,613.
Herring-Un Ltd., St. John's $14,856; Home Oil Distributors Ltd., Vancouver, $10,527; Horie and Tynan
Construction Ltd., Vancouver, $11,473; Imperial Oil Ltd., Toronto, $161,095; Kenney Construction Co. Ltd.,
Yarmouth, NS., $259,808; Lunenburg Foundry and Engineering Ltd., Lunenburg, N.S., $15,961; Marine
Industries Ltd., Sorel, Que., $310,839; Maritime Packers (Canada) Ltd., Pictou, N.S., $10,000; Mathieson Boat
Works, Goderich, Out., $31,346; Milne, Gilmore and German, Montreal, $11,776; Blaine Myers and Co.,
Vancouver, $34,523; McGill University, Montreal, $14,882; Northwest Construction Ltd., Prince Rupert, B.C.,
$36,870.
Overwaitea Ltd., Vancouver, $10,179; Pacific Western Airlines Ltd., Vancouver, $51,707; Prince Rupert
Fishermen's Co-operative Ass'n., Prince Rupert, B.C., $31,233; Frank Radoslovich, Ladner, B.C., $14,707;
Richards- Wilcox Ltd., London, Ont., $103,939; Russel-Hipwell Engines Limited, Owen Sound, Ont., $69,248;
S. and T. Sales Ltd., Vancouver, $21,940; Shell Oil Company, Toronto, $26,776; Standard Oil Co. of British
Columbia Ltd., Vancouver, $20,662; Star Shipyard (Mercer's) Ltd., New Westminster, B.C., $38,096; Steers
Limited, St. John's $48,004; W. A. Thorn Sheet Metal Works Ltd., Vancouver, $13,271; J. Walter Thompson
Co. Ltd., Montreal, $14,820; United Helicopters Ltd., Vancouver, $200,000; United States Government— Depart-
ment of the Interior, $12,340; Vivian Diesels and Munitions Ltd., Vancouver, $10,898; Dr. Vadim D. Vladykov,
Quebec, $12,094; Hugh D. Weagle, Dartmouth, N5., $12,610; Yarrows Ltd., Victoria, $33,485.
DEPARTMENT OF FISHERIES
G— 27
i
Statement of Expenditures by Standard Objects
Estimates Expenditures Expenditures
1956-57 195&-57 1955-56
(1) Civil Salaries and Wages 7,013.670 6,707,878 5,987,676
(2) Civilian Allowances 32,100 24,387 21.162
(4) Professional and Special Services 21.310 17,576 13,464
(5) Travelling and Removal Expenses 725,970 659,765 626,669
(6) Freight, Express and Cartage ' 29,430 26.675 21369
(7) Postage 25,080 21,393 23.155
(8) Telephones, Telegrams and Other Communication Services 80,445 79,702 77.869
(9) Publication of Departmental Reports and Other Material 79,435 52,348 56,872
(10) Exhibits, Advertising, Films, Broadcasting and Displays 73,140 69,530 78,707
(11) Office Stationery, Supplies, Equipment and Furnishings 94,733 90,985 76,932
(12) Materials and Supplies 968,630 881,755 742,308
Buildings and Works, including Land —
(13) Construction or Acquisition 583,550 219,275 297334
(14) Repairs and Upkeep 119,781 105,101 100,248
(15) Rentals 21,565 16.768 17,389
Equipment —
(16) Construction or Acquisition 1,057,750 864,149 367341
(17) Repairs and Upkeep 308,468 320,160 336,116
(18) Rentals 514.048 471.325 376,903
(19) Municipal or Public Utility Services 49,167 44,408 38,484
(20) Contributions, Grants, Subsidies, etc., Not Included Elsewhere.. 1,666,599 1,363,365 1332,404
(21) Pensions, Superannuation and other Benefits 28,385 20345 21,129
(22) All other Expenditures 1,989350 1,739^20 1,297,141
Total $15,483,106 $13,796,710 $12,411,672
i lU/^v..
1956-57
PUBLIC ACCOUNTS
"jjidi /'OiJ
PART II
H
GOVERNOR GENERAL AND LIEUTENANT-GOVERNORS
kt'iU'jCJ ■".♦ 9t!l ol
Details of
EXPENDITURES
H— 2 PUBLIC ACCOUNTS, 1956-57: PART II
-f-so.-* »rfx i<
GOVERNOR GENERAL AND LIEUTENANT-GOVERNORS
APPROPRIATIONS AND EXPENDITURES
See No. of 1956-57 1956-57 1955-56
Page Vote Appropriations Expenditures Expenditures
H-2 Stat. The Governor General's Salary 48,666 60 48,666 60 48,666 60
H-2 Stat. Salaries of the Lieutenant-Governors 91 ,000 00 91 ,000 00 91 ,000 00
H-2 1631 Office of the Secretarv to the Governor General. 190,776 00 187,61110 175,934 94
566/
H-3 164 *Expense allowances to the Lieutenant-Governors 86,000 00 85,434 00 84,793 50
Total $ 416,442 60 $ 412,71170 $ 400,395 04
*Complete title is shown in the following details.
The Governor General's Salary, Governor General's Act, c. 139, R.S (1) $ 48,667
The above amount was paid to His Excellency The Right Honourable Vincent Massey.
Salaries of the Lieutenant-Governors, Salaries Act, c. 243, R.S., as amended (1) $ 91,000
Payments to Lieutenant-Governors are shown in the statement following Vote 164.
^UUtTiUti-v
Votes 163 and 566 Office of the Secretary to the Governor General
Estimates Allotments Expenditures
A Salaries
Allotted from Vote 130, Salaries, etc
B Allowance LrAa.w% -hr. (2)
C Travelling Expenses (5)
Postage (7)
Telephones and Telegrams (8)
Press Announc«nents (10)
Office Stationery, Supplies and Equipment (11)
Orderlies' Uniforms (12)
Maintenance and Operation of Motor Cars (22)
Sundries (22)
The Canadian National Railways, Montreal, received $12,494 from this vote.
A A list of those who were receiving salaries at annual rates of $5,000 or over as at March 31, 1957 follows:
J. F. Delaute, Secretary to the Governor General, $10,000; P. S. Burt, $5,640; H. S. Graham, $5,190. Aides-
de-Camp were paid $4,300.
B This allowance was paid to His Excellency The Right Honourable Vincent Massey.
C Travelling expenses of $500 or over were paid to: J. M. Turpin, $535; D. A. Wilson, $627.
53,130
53,130
53,130
3,296
3,296
1,585
» 56A26
56426
54,715
) 100,000
100,000
100,000
) 17,000
18,900
18,838
1 1,200
900
861
) 4,500
6.000
5,473
1 350
350
286
1 6.000
5,000
4,638
1 1.000
300
282
1 2,300
1,300
945
1 2,000
1,600
1,573
$ 190,776
$ 190,776
$ 187,611
GOVERNOR GENERAL AND LIEUTENANT-GOVERNORS
H— 3
Vote 164 To authorize and provide for the reimbursement to the Lieutenant-
Governors of the Provinces of Canada of the costs of travelling and hospitality
incurred in the exercise of their dudes up to a maximum per annum for each as
follows :
(a) where the population of the province at the last decennial census did not
exceed 500.000, $5,000;
(6) where the population of the province at the last decennial census exceeded
500,000, $5,000 plus $1,000 per each 100,000 or fraction of 100,000 of
population over 500.000, but not exceeding $12,000 in any case
Expenditures
(2) $
86.000
85,434
Payments to Lieutenant-Governors under authority of the statutory item shown above and this vote
were as follows: —
Cost of
Travelling
and
Name of the Province of : Salary Hospitality
Lieutenant-Governor
of the Province of :
The Hon. Sir Leonard Cecil Outerbridge Newfoundland
The Hon. Alistair Fraser Nova Scotia
The Hon. T. W. L. Prowse Prince Edward Island.
The Hon. D. L. MaeLaren New Brunswick
The Hon. Gaspard Fauteux Quebec
The Hon. Louis O. Breithaupt Ontario
The Hon. J. 3. McDiarmid Manitoba
The Hon. W. J. Patterson Saskatchewan
The Hon. John J. Bowlen Alberta
The Hon. Frank M. Ross British Columbia
Salary
9.000
9.000
8,000
9,000
. 10,000
. 10.000
. 9.000
9,000
9,000
9,000
S 91,000
5.000
7.000
5.000
6.000
12,000
11,500
8,000
9,000
9,934
12,000
$ 85.434
Statement of Expenditures by Standard Objects
(1) Civil Salaries and Wages
(2) Civilian Allowances
(5) Travelling and Removal Expenses
(7) Postage
(8) Telephones, Telegrams and Other Communication Ser%'ices..
(10) Exhibits, Advertising, Films, Broadcasting and Displays
(11) Office Stationery, Supplies, Equipment and Furnishings
(12) Materials and Supplies
(22) All other Expenditures
Total
Estimates
1956-57
Expenditures
1956-57
194,382
Expenditures
1955-56
196.093
192,222
186.000
185,434
184,794
17,000
18,838
8,917
1200
861
671
4,500
350
5,473
286
4,179
184
6.000
4,638
6,523
1,000
282
511
4,300
$
2,518
$
2394
$ 416,443
412.712
400.395
tiJt^^UiJt.
1956-57
PUBLIC ACCOUNTS
J i i u /;.,,. iXd vi-
PART II
I
DEPARTMENT OF INSURANCE
Details of
EXPENDITURES AND REVENUES
Details of
OPEN ACCOUNTS
1—2
PUBLIC ACCOUNTS, 1956-57: PART II
DEPARTMENT OF INSURANCE
APPROPRIATIONS AND EXPENDITURES
See No. of
Page Vote
1956757 1956-^57 1955-56
Appropriations Expenditures Expenditures
1-2
165 Departmental Administration $ 576 , 160 00 $543 , 307 25 $ 498 , 049 27
Estimates
Allotments
Expenditures
438,410
430,410
429,234
28,500
28,500
» 466,910
458^10
4^9^234-
) 3,500
5,000
5,000
) 20,000
19,000
18,116
) 150
150
129
) 300
325
274
1 800
1,256
1,255
I 68,000
78,000
76,803
1 16,250
13,269
12,377
) 250
250
119
$ 576,160
$ 576,160
$ 543,307
Vote 165 Departmental Administration
A Salaries
Allotted from Vote 130, Salaries, etc
Valuation of Securities (4)
B Travelling Expenses (5)
Freight, Express and Cartage (6)
Postage (7)
Telephones and Telegrams (8)
C Publication of Departmental Reports and Other Material. . (9)
C OiEce Stationery, Supplies and Equipment (11)
Sundries (22)
This vote was provided for the cost of supervision and inspection of insurance companies transacting
business in Canada, and the administration and enforcement of the Canadian and British Insurance Companies
and Foreign Insurance Companies Acts; the administration of the Loan Companies, Trust Companies, Small
Loans and Co-operative Credit Associations Acts, and the superintendence and examination of companies
operating thereunder; the administration of the Civil Service Insurance Act; and the collection of super-
intendence assessments of insurance, loan, trust and small loans companies and of excise taxes on insurance
written in Canada or placed with unregistered companies.
A A list of those who were receiving salaries at annual rates of $5,000 or over as at March 31, 1957, follows:
K. R. MacGregor, Superintendent of Insurance, $16,500; J. I. Bell, $5,220; C. 0. Boyce, $6,540; C. R. Brereton,
$11,500; E. E. Clarke, $10,000; A. F. Corkum, $5,370; R. A. Field, $6,420; J. D. Finlayson, $6,540; W. H.
Fletcher, $5,370; W. J. Fox, $7,500; G. C. Gardner, $6,420; C. J. Guselle, $6,540; R. Humphrys, $12,000;
H. G. Johnston, $8,100; H. P. Keay, $6,180; N. R. B. King, $6,180; J. W. Kroeker, $7,500; S. Kuryliw, $6,180;
L. Leckie, $5,220; G. K. Lough, $5^70; J. G. D. Marcotte, $7,080; K. M. Mcllraith, $9,500; E. G. A. Palmer,
$6,780; D. E. Patterson, $6,780; C. A. Ranson, $8,400; W. Riesse, $6,180; A. G. Robertson, $8,400; W. J. Rowell,
$5,370; H. W. Stinson, $8,400; J. P. Taylor, $5,340; H. A. Urquhart, $6,420; C. G. White, $9,000.
B Travelling expenses of $500 or over were paid to: C. R. Brereton, $1,173; K. Elstyne, $1,020; C. J.
Guselle, $1,154; R. Humphrys, $1,175; H. G. Johnston, $783; H. P. Keay, $861; J. W. Kroeker, $1,106;
S. Kuryliw, $1,304; E. G. A. Palmer, $813; C. A. Ranson, $836; A. G. Robertson, $670; W. F. Steele,
C Included payments to the Department of Public Printing and Stationery of $85,673.
DEPARTMENT OF INSURANCE 1—3
REVENUES
Comparative Summary
Vj y^'. 1956-07 1955-56
Tax Revenue —
A Tax on Insurance Premiums 16,686^19 79 15,490,611 31
Non-Tax Revenue —
B Proceeds from Sales 134 16
C Ser^^ces and Ser\ice Fees 503,589 22 468,980 14
D Refunds of Previous Years' Expenditure 2 89
E Miscellaneous 1 82 146 86
_Total_^ .;;..;;.. $ 17,189,»47 88 $ 15,959,733 31
Detaib
Tax Revenue —
A Insurance Companies — Tax on Net Premiums 16,686220
Part I of the Excise Tax Act, c. 100, R5., as amended, levied a
tax on net insurance premiums neceived by companies authorized
under the laws of Canada or any province thereof, of (a) 2 per cent
on net premiums of companies, other than an association of
persons formed on the plan known as Lloyds or an exchange;
(6) 3 per cent on net premiums received by ever>' association
of persons formed on the plan known as Lloj'ds and by ever>-
exchange. This tax did not apply to marine insurance. An
amendment to the Excise Tax Act, c. 37, 1956 provided that this
tax would not apply to any premiums received after December
31, 1956. The amount of this tax received during the 3'ear was
$16,654,705.
Under the same authority, a tax of 10 per cent was levied on
net premiums paid by any resident of Canada for insurance on
property with companies not authorised under the laws of Canada
or any province thereof. The amount of this tax received during
the year was $31^15. .
Non-Tax Revenue —
B Proceeds from Sales 134
C Services and Service Fees:
Assessments on:
Insurance Companies 467,752
Loan Companies 6,762
Trust Companies 13,428
Small Loans Companies and money lenders 13.437
Co-operative Credit Societies 300
Total (revenue from assessments) 501,679
Under the provisions of the Department of Insurance Act,
c. 70, R.S., the expenditure incurred by Canada during each
fiscal 3-ear in connection with the administration of the Canadian
and British Insurance Companies Act, the Co-operative Credit
Associations Act, the Foreign Insurance Companies Act, the Loan
Companies Act, the Small Loans Act and the Trust Companies
Act. is assessed against the companies transacting business there-
under, in the proportion which the net receipts (as defined in the
Act) or income of each in Canada bears to the total amount of
such receipts or income received in Canada by all such Companies
during the preceding calendar year.
The amount assessed is determined as follows:
1955-56
Expenditures charged to Vote 158 498,049
Government contributions to Superannuation and Unemployment
Insurance Funds 16,453
Estimated rent, char ser\'ices, hghting, furniture, fixtures and
simdries charged to Department of Public Works, Vote 357 36,083
Proportionate share of cost of maintaining custody of securities
as determined by the Department of Finance 38,748
589.333
1—4
PUBLIC ACCOUNTS. 1956-57: PART II
D
E
Salaries on account of Civil Service Insurance Administration, etc. 27,325
Work done for other Departments, estimated 57,000
Revenue from sale of publications by Department of Public
Printing and Stationery 845
Civil Service Insurance Printing and Stationery 514
Net Penalties received 1,970
87,654
Total $ 501,679
Penalties collected during the year
Penalties amounting to $1,910 were received during 1956-57 from
companies which did not file business statements within the time
limit imposed under the terms of the Act. No rebates were made.
Refunds of Previous Years' Expenditure
Miscellaneous
Total
1,910
503,589
$17,189,948
Certified correct.
K. R. MacGREGQR,
Superintendent of Insurance.
OPEN ACCOUNTS
Note. — Title in heavy type is from the Statement of Assets and Liabilities of the Government of Canada in Part I
of this Report.
Cr. Balance Net Increase Cr. Balance
Mar. 31, 1956 or Decrease (— ) Mar. 31, 1957
Annuity, Insurance and Pension Accounts
Civil Service Insurance Account $ 30,305,233 93 —$8,342,786 41 $ 21,962,447 52
In this account are recorded transactions in connection with insurance contracts made under authority
of the Civil Service Insurance Act, c. 49, R.S.
Premiums amounting to $747,689 were credited hereto. Debits amounted to $9,090,476 and included
payments of death benefits, $748,391, cash surrender values of $73,593 and an amount of $8,267,453 representing
an adjustment in actuarial valuations as at March 31, 1956 transferred to the Consolidated Deficit Account.
Statement of Expenditures by Standard Objects
Estimates Expenditures Expenditures
1956-^7 1956-57 1955-56
(1) Civil Salaries and Wages 466,910 429,234 392,002
(4) Professional and Special Services 3,500 5,000 3,500
(5) Travelling and Removal Expenses 20,000 18,116 18,172
(6) Freight, Express and Cartage 150 129 229
(7) Postage 300 274 167
(8) Telephones, Telegrams and other Communication Services 800 1,255 931
(9) PubHcation of Departmental Reports and Other Material 68,000 76,803 68,779
(11) Office Stationery, Supplies, Equipment and Furnishings 16,250 12,377 14,185
(22) All other Expenditures 250 119 84
Total $ 576,160 $ 543,307 $ 498,049
1956-57
PUBLIC ACCOUNTS
PART II
J
DEPARTMENT OF JUSTICE
(including the Office of the Commissioner of Penitentiaries)
Details of
EXPENDITURES AND REVENUES
Details of
OPEN ACCOUNTS
J— 2 PUBLIC ACCOUNTS. 1956-57: PART II
DEPARTMENT OF JUSTICE
Note. — Revenues are shown on page J-11, Open Accounts on page J-11 and Expenditures by Standard Objects
on page J-13.
APPROPRIATIONS AND EXPENDITURES
See No. of 1956-57 1956-57 1955-56
Page Vote Appropriations Expenditures Expenditures
J-3 Stat. Minister of Justice — Salary and Motor Car
Allowance , 17,000 00 17,000 00 17,000 00
J-3 Stat. Solicitor General — Salary and Motor Car
Allowance 17,000 00 17,000 00 17,000 00
A — DEPARTMENT
J-3 166 Departmental Administration, including Annual
Contribution of $200 to the Conference of
Commissioners on Uniformity of Legislation
in Canada 533,658 00 497,323 49 482,52140
J-3 1671 Remission Service, including $30,000 for Grants
639/ to Recognized Prisoners' Aid Societies, as may
be approved by the Treasury Board; including
authority to pay the members of the Commit-
tee Appointed to Advise on Principles and
Procedures Relating to the Remission Service
honoraria in such amounts as the Treasury
Board determines but not exceeding in the
aggregate $14,000 224,180 00 215,905 07 161,104 62
Supreme Court of Canada —
J-4 Stat. Judges' Salaries 209,374 92 209,374 92 196,975 52
J-6 168 Administration 184,938 00 184,492 20 196,053 25
Exchequer Court of Canada —
J-4 Stat. Judges' Salaries, including District Judges in
Admiraltv and travelling allowances 107,253 30 107,253 30 95,181 89
J-7 169\ Administration 98,670 00 98.59188 102,837 63
640/
Northwest Territories Territ-orial Court —
J-4 Stat. Judge's Salary and travelling allowance 19,622 44 19,622 44 9,934 27
J-7 1701 Administration, including administration of
641/ Justice— Northw^est Territories 88,260 00 87,782 80 75,810 87
Yukon Territorial Court —
J-4 Stat. Judge'sSalary and travelling .allowance. ,,.. 17,070 46 17,070 46 16,598 37
J-7 1711 Administration, including Administration of
642/ Justice— Yukon Territory 86,920 00 86,568 71 71,821 61
Oth«r Courts —
J-4 Stat. Judges' Salaries and travelling allowances 4,333,373 64 4,333,373 64 4,074,773 15
J-8 172 Payments of Gratuities to the widows or other
dependents of judges who die while in office. . 20,000 00 16,100 01 17,533 32
Combines Investigation Act —
J-8 173 Restrictive Trade Practices Commission 83,330 00 67,597 63 65,004 82
J-9 174 Office of Investigation and Research 452,993 00 360,328 35 361,483 82
J-9 175 Bankruptcy Act Administration 47,090 00 39,865 05 41,394 28
PENSIONS AND OTHER BENEFITS
J-9 Stat. Pensions under the Judges Act 623,187 16 623,187 16 583,964 83
GENERAL ^^^„,^^^.— ^
J-10 643 Expenses of the Royal Commissions on the Law
of Insanity as a Defence in Criminal Cases and
on the Criminal Law relating to Criminal
Sexual Psychopaths 15,000 00 13,608 35 18,756 73
J-10 Transfers from Vote 125, Miscellaneous minor
and unforeseen expenses (Department of
Finance) 2,773 64 1,686 08 1,437 09
Expenditures: from Appropriations not required
for 1956-57 1 ,250 00
Total $7,181,694 56 $7,013,73154 $6,608,437 47
DEPARTMENT OF JUSTICE
Salarj- of Minister, Hon. S. S. Garson, Salaries Act, c. 243, R.S., as amended.
Motor Car Allowance to Minister, Appropriation Act, No. 5, c. 61, 1931
(1) $ 15,000
(2) $ 2,000
Hon. S. S. Garson received travelling expenses of $1,952, which were charged to Vote 166.
Salarv of Solicitor General of Canada, Hon. W. Ross Macdonald, Salaries Act, c 243,
R.S., as amended _• (D S 15,000
Motor Car Allowance to Solicitor General of Canada, Appropriation Act, No. 5,
c. 61. 1931 (2) $ 2,000
Hon. W. Ross Macdonald received travelling expenses of $25 which were charged to Vote 166.
A— DEPARTMENT
Vote 166 Departmental Administration, inclnding Annual Contribution of $200 to the Conference
of Commissioners on Uniformity of Legislation in Canada
Estimates Allotments Expenditures
Salaries 457,058 446.058 434314
Allotted from Vote 130, Salaries, etc 20,000 20,000
(1) 477,058 466fi68 434JSU
A Professional and Special Ser%'ices (4) 20,000 22,000 20,678
Travelling Expenses (5) 8,500 8,000 6,238
Freight, Express and Cartage (6) 1,000 1,100 1,067
Postage (7) 1,000 1.000 1,000
Telephones and Telegrams (8) 5,000 7,700 6373
Publication of Departmental Reports and Other Material . , (9) 1,000 2,500 2,440
Office Stationery, Supplies and Equipment (11) 15,500 20,500 19381
Contribution to Commissioners on Uniformity of Legisla-
tion in Canada (20) 200 200 200
Sundries (22) 4,400 4,600 4,132
$ 533,658 $ 533.658 $ 497323
A Fees of $500 or o,ver were paid as follows:
Legal: H. J. Fraser, Prince Albert, Sask., $2446; F. de B. Gravel, Quebec, $1,233; J. H. C. Harradence,
Prince Albert, Sask., $1,057; G. Lacroix, Montreal, $788; P. B. C. Pepper, Toronto, $1333; J. J. Robinette,
Toronto, $2,558; D. Shmigelskj-, Prince Albert, Sask., $836.
Taking and transcribing evidence: G. R. Baker, Toronto, $697; Official Court Reporters, New West-
minster, B.C., $567; Official Court Reporters, Vancouver, $1,267.
Votes 167 and 639 Remission Service, inclnding $30,000 for Grants to Recognized Prisoners' Aid
Societies, as may be approved by the Treasury Board; including authority to pay the members
of the Committee Appointed to Advise on Principles and Procedures Relating to the Remission Ser>ice
honoraria in such amounts as the Treasury Board determines but not exceeding in the aggregate $14,000
Estimates Allotmenta Expenditures
Salaries 150,205 144,405 144,405
.. Allotted from , Vote 130, Salaries, etc 11,000 11,000 5334
(1) 161,205 155405 149.739
Travelling Expenses (5) 7,500 7,500 7,111 "
Freight, Express and Cartage (6) 25 50 48
Postage (7) 700 300 299
Telephones and Telegrams (8) 3300 5,150 5,141 -
Office Stationer}', Supplies and Equipment (11) 4300 4300 3344
A Grants to Recognized Prisoners' Aid Societies.... (20) 30,000 30,000 30,000
B Expenses of the Committee Appointed to Advise on Prin-
ciples and Procedures relating to Remission Service,
including Honoraria for Members (22) 15,000 19,400 18325
Travelling Expenses of Outside Delegates attending Con-
ference on Parole Practice and Procedure (22) I3OO I3OO 1304
Sundries (22) 250 375 194
$ 224,180 $ 224,180 $ 215,905
J— 4
PUBLIC ACCOUNTS. 1956-57: PART II
A Grants authorized by T.B. 506000, September 6, 1956, were as follows: Catholic Re'habilitation Service,
Montreal, $950; Elizabeth Fry Society, Ontario, $200; John Howard Society of: Newfoundland, $250, Nova
Scotia, $1,250, New Brunswick, $350, Quebec, $900, Ontario, $3,850, Saskatchewan, $400, Alberta, $4,850,
British Columbia, $3,350, Vancouver Island, $500; Le Centre de Service Social, Trois Rivieres, Que., $250;
Manitoba Welfare Association, $2,850; Salvation Army, $2,950; Service de Readaptation Sociale, Quebec,
$1,450; Service Social de Hull, $500; Service Social de I'Enfance, Chicoutimi, Que., $200; Societe d'Orientation
et de RehabiUtation Sociale, Montreal, $4,700; Societe de Rehabilitation, Sherbrooke, Que., $250.
B W. W. Buskard, Ottawa received reporting fees of $902.
Honoraria were paid under authority of P.C. 1956-23/1503, October 11, 1956, to: W. B. Common, Toronto,
$6,000, J. A. Edmison, Kingston, Ont., $4,000, Joseph McCulley, Toronto, $4,000.
Supreme Court of Canada — ^Judges' Salaries, Judges Act, c. 159, R.S., as amended. . (1)
Exchequer Court of Canada-
Judges' Salaries (1)
Travelling allowances (5)
District Judges in Admiralty —
Salaries (1)
Travelling allowances (5)
Northwest Territories Territorial Court —
Judge's Salary (1)
Travelling allowance (5)
Yukon Territorial Court —
Judge's Salary (1)
Travelling allowance (5)
Other Courts —
Judges' Salaries (1)
Travelling allowances (5)
209,375
96,094
4,714
6,400
45
16,900
2,722
16,900
170
4,140,220
193,154
$ 4,686,694
A distribution of salaries, transportation expenses and per diem travelling allowances of Judges by Courts
follows :
Judges'
salaries
Supreme Court of Canada 209,375
Exchequer Court of Canada 102,494
Northwest Territories Territorial Court 16,900
Yukon Territorial Court 16,900
S45j669
Other Courts
Newfoundland :
Supreme Court 52,300
District Courts 21,000
Nova Scotia :
Supreme Court 119,899
County Courts 73,500
Prince Edward Island:
Supreme Court 52,300
County Courts 31,500
New Brunswick:
Supreme Court 121,499
Court of Divorce 500
County Courts 63,000
Quebec :
Court of Queen's Bench 201,113
Superior Court 778,037
Ontario :
Supreme Court of Ontario 489,856
Country and District Courts 655,879
Per diem
Transportation travelling
expenses allowances
1,339
2,230
74
SMS
149
1,224
2,317
114
109
3,895
1,321
1,400
6,271
6,499
10,089
3,420
492
96
4,008
488
2,066
4,715
208
216
11367
3,589
4,282
19,199
22,355
8,891
Total
209,375
107,253
19,622
17,070
52,937
21,000
123,189
80,532
52,622
31,825
137,261
500
67,910
206,795
803,507
518,710
674.859
DEPARTMENT OF JUSTICE
J— 5
Judges'
salaries
Other Courts — Concluded
Manitoba :
Court of Appeal 86,100
Court of Queen's Bench 1(B.000
County Coxirts 105,000
Saskatchewan :
Court of Appeal 86,100
Court of Queen's Bench 119,900
District Courts 188,153
Alberta :
Supreme Court 204,552
District Courts 114,625
British Columbia:
Court of Appeal 119399
Supreme Court 196,137
County Courts 156371
4440^20
Transportation
expenses
Per diem
travelling
allowances
Total
1,171
3,646
1,428
3,400
86.100
105,599
112,046
2,286
1,978
5325
3,786
86,100
127.511
193,917
3,646
4,106
7,759
5,867
215.957
124,598
891
2.363
6,111
59^86
6.210
9279
12,638
133^68
127.000
207,779
175,120
4,333^4
% 4,485,889 $ 63^29 $ 137,576 $ 4,686,694
The following statement shows Judges' salary rates by Courts and districts with the number of Judges,
if more than one, shown in parentheses:
Annual
salary rate
Supreme Court of Canada —
Chief Justice of Canada $
Puisne Judges (8)
Exchequer Court of Canada —
President of the Exchequer Court of
Canada
Puisne Judges (5)
District Judges in Admiralty:
Newfoundland (3)
Nova Scotia
Prince Edward Island
New Brunswick
Quebec
Ontario
British Columbia
Northwest Territories Territorial Court —
Judge
Yukon Territorial Court —
Judge
Other Courts
Newfoundland —
Supreme Court:
The Chief Justice of Newfoundland
Judges (2)
27,500
22,500
18,500
16,900
333
1,000
800
1,000
1,000
600
1,000
16,900
16,900
District Courts:
Judges (5)
Nova Scotia —
Supreme Court:
The Chief Justice
Judges (6)
County Courts:
Judges (7)
18,500
16,900
10,500
18.500
16,900
10,500
Annual
salary rate
Prince Edward Island —
Supreme Court:
The Chief Justice 18,500
Judges (2) 16,900
County Courts:
Judges (3) lOpOO
New Brunswick —
Supreme Court:
Appeal Division
The Chief Justice of
New Brunswick 18,500
Judges (2) 16,900
Queen's Bench Division
The Chief Justice 18,500
Judges (3) 16,900
Court of Divorce:
Judge 500
County Courts:
Judges (6) 10,500
Quebec —
Court of Queen's Bench:
The Chief Justice 18,500
Puisne Judges (11) 16,900
Superior Court:
The Chief Justice 18,500
Associate Chief Justice 18,500
Puisne Judges (44) 16,900
Ontario —
Supreme 0)urt of Ontario:
Court of Appeal
The Chief Justice of
Ontario 18,500
Justices of Appeal (9) 16,900
91092—19
J— 6
PUBLIC ACCOUNTS. 1956-57: PART II
Annual
salary rate
Other Courts — Continued
Ontario — Concluded
High Court
The Chief Justice 18,500
Judges (18) 16,900
County and District Courts:
Judges and Junior Judges (63) 10,500
Manitoba —
Court of Appeal:
The Chief Justice of
Manitoba 18,500
Judges of Appeal (4) 16,900
Court of Queen's Bench:
The Chief Justice 18,500
Puisne Judges (5) 16,900
County Courts:
Judges (10) 10,500
Saskatch ewan —
-Court of Appeal:
^ '^ The Chief Justice of
Saskat-chewan 18,5(X)
Judges of Appeal (4) 16,900
Court of Queen's Bench:
The Chief Justice 18,500
Judges (6) 16,900
Annual
salary rate
Other Courts — Concluded
Saskatchewan — Concluded
District Courts:
Judges (18) 10,500
Alberta —
Supreme Court:
Appellate Division
The Chief Justice of Alberta 18,500
Justices of Appeal (4) 16,900
Trial Division
The Chief Justice 18,500
Judges (6) 16,900
District Courts:
Judges (12) 10,500
Britisih dJolumbia —
Court of Appeal:
The Chief Justice of British Columbia 18,500
Justices of Appeal (6) 16,900
Supreme Court:
The Chief Justice 18,500
Judges (9) 16,900
County- Courts:
Judges (15) 10,500
Judges' Travelling Allowances
The Act provides that a Judge who attends at any other place than that at which he is by law obliged
to reside shall be paid as a travelling allowance: (a) his moving or transportation expenses, and (6) a per
diem allowance of $12 if that place is a city (as defined by the Act), or $15 in special circumstances
prescribed by Treasury Board, or (c) $8 if that place is not a city, or $12 in special circumstances prescribed
by Treasury Board.
Each Judge of a District Court in Ontario receives $500 per annum as a travelling allowance to cover
all travel in his district.
Vote 168 Supreme Court of Canada — ^Administration
Estimates Allotments Expenditures
Full Time Positions 136,738 137,938 137,938
Allotted from Vote 130, Salaries, etc 10,000 10,000 9,892
(1) 146.738 U7.938 WJiSO
Allowances (2) 1,200
Travelling Expenses (5) 500 500 427
Freight, Express and Cartage (6) 450 450 444
Postage (7) 300 300 300
Telephones and Telegrams (8) 300 300 251
Ofiice Stationery, Supplies and Equipment (11) 3,200 3,200 3,194
Law Books and Books of Reference for Library, and Binding
of Same (11) 30,250 30,250 30,246
Sundries (22) 2,000 2,000 1,800
$ 184,938 $ 184,938 $ 184,492
DEPARTMENT OF JUSTICE
J— 7
Votes 169 and 640 Exchequer Court of Canada — ^Administration
Estimates Allotments Expenditures
Full Time Positions
Allotted from Vote 130, Salaries, etc
(1)
Services of Sheriffs, Outside Court Reporters, ete (4)
Court Officials' Travelling Expenses (5)
Postage (7)
Office Stationer>', Supplies and Equipment (11)
Sundries (22)
70,270
5,000
75,^70
11,000
7,000
200
4,700
500
70270
5,000
75J!70
8,625
6,936
107
7,417
315
70,270
4,924
754H
8,625
6,935
107
7,416
315>
98,670
98,670
98,592
Expenditures comprised: reporting of evidence, $6,958, of which $3J238 was paid to N. R. Butcher and
Company, Toronto, $735 to Calgarj' C>)urt Reporters, $1,131 to T. S. Hubbard, Ottawa, $817 to Official
Court Reporters, Vancouver; sheriffs' and constables' fees, $1,667 of which $863 was paid to L. Laberge,
Montreal.
Votes 170 and 641 Northwest Territories Territorial Court — Administration, including Administration
of Justice — Northwest Territories
Estimates Allotments Expenditures
Full Time Positions (1) 24,760 23,760 23365
Allowances (2) 4,200 5,200 5,121
A Legal Fees, Court Costs and Payments for the Maintenance
of Prisoners and Juvenile Delinquents (4) 31,000 35,208 35208
Travelling Expenses (5) 8,000 9,574 9,573
Postage (7) 300 218 21g
Telephones, Telegrams and Other Communication Services (8) 350 474 47Jt
Office Stationery, Supplies and Equipment (11) 1,650 2308 2^07
Law Books and Books of Reference for Library, and Binding
of Same (11) 7,000 8318 8318
Sundries, including Transportation Costs of Other than Gov-
ernment Employees (22) 11,000 2,700 2,700
$ 88260 $ 88260 $ 87,783
The Department of Justice Act provides, in section 4 (c) thereof, that the Minister of Justice siiall "have
the superintendence of all matters connected with the administration of justice in Canada, not within the
jurisdiction of the governments of the provinces". Moreover, with respect to the administration of criminal
justice, the Criminal Code defines "Attorney General" to mean, with respect to the Northwest Territories,
the Attorney General of Canada.
A Fees of $5(X> or over were paid as follows:
Legal: R. Bouchard, YeUowknife, N.W.T., $10300; J. Parker, Yellowknife, N.W.T., $641.
Taking and transcribing evidence: Northern Business Services, Yellowknife, N.W.T., $7,165.
Revenues arising from services provided through the above expenditures amounted to $17,940 comprising
fines, $14,787 and clerk of the court fees, $3,153.
Votes 171 and 642 Yukon Territorial Court — Administration, including Administration of Justice
Yukon Territory
Full Time Positions
Allotted from Vote 130, Salaries, etc
(1)
Allowances
Allotted from Vote 130, Salaries, etc
T , ^2)
Legal Fees, Court Costs and Payments for the Maintenance
of Prisoners and Juvenile Delinquents (4)
91092— 1»J
Estimates Allotments Expenditures
23,070
1,600
S4JB70
5,100
800
6,900
35,000
23,070
1,600
24JS70
5,100
800
6^00
35,115
23,070
1,362
24.432
5,100
695
5,795
35,115
1-^
PUBLIC ACCOUNTS, 1956-57: PART 11
"Travelling Expenses (5)
IFreight, Express and Cartage (6)
Tostage (7)
Telephones and Telegrams (8)
Office Stationery, Supplies and Equipment (11)
Law Books and Books of Reference for Library and Binding
of Same (11)
Materials and Supplies (12)
Repairs and Upkeep of Equipment (17)
Municipal and Public Utility Services (19)
Sundries, including Transportation Expenses of Prisoners
and Escorts (22)
Estimates Allotments Expenditures
2,821
172
144
1,094
1,357
5798
1,300
398
1,943
6,200
1,750
2,822
100
172
350
144
800
1,094
2,250
1,361
6,500
5,798
1,800
1,300
400
400
900
1,944
6,500
6,200
$ 86,920 $ 86,920
86,569
The Department of Justice Act provides, in section 4 (c) thereof, that the Minister of Justice shall "have
the superintendence of all matters connected with the administration of justice in Canada, not within the
jurisdiction of the governments of the provinces". Moreover, with respect to the administration of criminal
justice, the Criminal Code defines "Attorney General" to mean, with respect to the Yukon Territory, the
Attorney General of Canada.
A Legal fees of $500 or over were paid to: Fj G. P. Lewis, Vancouver, $1,723; E. H. Nielsen, Whitehorse,
Y.T., $767; G. C. Van Roggen, Whitehorse, Y. T., $10,260.
Revenues arising from services provided through the above expenditures amounted to $11,718 including
fines $7,911.
Vote 172 Payments of Gratuities to the widows or other dependents of judges who
die while in office
Expenditures (21)
20,000
$ 16,100
V9te 173 Combines Investigation Act — Restrictive Trade Practices Commission
Estimates Allotments Expenditures
A Full Time Positions 56,530 56,530 55,131
Allotted from Vote 130, Salaries, etc 1,000 1,000
(1) 57^30 57^30 55,131
B Fees and Expenses of Legal Counsel, Accountants, Special
Assistants, Reporters and Witnesses (4) 15,700 15,700 5,709
Travelling Expenses (5) 7,500 7,500 5,697
Freight, Express and Cartage (6) 150 150 17
Postage (7) 250 250 30
Telephones and Telegrams (8) 500 500 93
Office Stationery, Supplies and Equipment (11) 1,500 1,500 917
Sundries (22) 200 200 4
1
$ 83,330 $ 83,330 $ 67,598
A The salary rates of C. R. Smith, Chairman, and of G. Roberge and A. S. Whiteley, Commissioners,
will be found in, the salary lists at the end of this section.
B Reporters' fees of $500 or over were paid to: Canadian Reporting Company, Ottawa, $1,072; C. L. Em-
pringham, Ottawa, $1,018.
P.C. 1956-13/442, March 22, 1956, authorized the appointment of Dr. Solomon Sinclair on a temporary
basis as technical and special assistant at the rate of $30 per day together with actual travelling and living
expenses incurred while absent from his ordinary place of residence. He received $2,520 plvis $181 travelhng
expenses.
P.C. 1956-8/1172, August 2, 1956, authorized the appointment of Professor John C. Weldon on a temporary
basis as technical and special assistant at the rate of $35 per day together with actual travelling and
living expenses incurred while absent from his ordinary place of residence. He received $585 plus $48
travelling expenses.
V
DEPARTMENT OF JUSTICE
J— 9
Vote 174 Combines Investigation Act — Office of Investigation and Researdi
Estimates Allotments Expenditures
Salaries 228,393 22S.393 213,505
Allotted from Vote 130, Salaries, etc 11,000 11,000
(1) gS9^S SS9^3 S13J505
A Fees and Expenses of Legal Counsel, Accountants, Special
Assistant*, Reporters and Witnesses (4) 150.000 147.970 97.223
Travelling Expenses (5) 25.000 27.000 22,202 .
Freight, Express and Cartage (6) 350 405 403
Postage (7) 450 270 225
Telephones and Telegrams (8) 1,500 1,625 1,621
Publication of Departmental Reports and Other Material (9) 15,000 15,000 6,582
Office Stationen,-. Supphes and Equipment (11) 21,000 21,000 18,293
Unemplo\Tnent Insurance Contributions and Other Benefits (21) 100 130 106
Sundries (22) 200 200 168
% 452.993 $ 452593 $ 360,328
A Fees of $500 or over were paid as follows:
Legal: J. D. Amup, Toronto, $2,846; A. E. Branca. Vancouver, $3512; R. H. Frith, Toronto. $16,917;
P. A. Hess, Toronto, $11,727; L. H. Jackson, Vancouver. $1,685; B. J. MacKinnon, Toronto, $3,441;
X. L. Mathews, Toronto, $7^10; A. A. Moflfat, Winnipeg, $4,008; D. W. Mundel, Toronto, $4,559; T. N.
Phelan, Toronto, $8,001; W. B. Williston, Toronto, $3,908.
Reporters: J. C. Blair, Toronto, $564; W. W. Buskard, Ottawa, $6y883; C. L. Empringham, Ottawa,
$846; Fidelity Reporting Companj', Ottawa, $569; Official Coiul Reporters, Vancouver, $742; H. 0. Taylor,
Toronto, $1,079.
T.B. 507323, October 18, 1956, authorised a per diem allowance of $100 for 15 days pltis travelling and
living expenses and secretarial assistance to Dr. C. A. Curtis for consulting services. He received $1,500 plus
$93 travelling expenses and secretarial assistance.
Revenues arising from prosecutions under the Act amounted to $500.
Vote 175 Bankrnptcy Act Administration
Salaries
Allotted from Vote 130, Salaries, etc
(1)
Professional and Special Services (4)
Travelling Expenses (5)
Telephones and Telegrams (8)
Office Stationery, Supplies and Equipment (11)
Sundries (22)
Estimates ABotments Expenditures
43.340
43.340
38J242
800
806
U4¥>
UAM)
SSJiJiS
1.000
1,000
160
500
500
174
150
150
100
1,200
1,200
1,188
100
100
1
47,090
47,090
39565
Bonds amounting to $132,(XX), representing securities furnished by authorized trustees xmder the Act,
are held in the custody of the Minister of Finance.
Revenues arising from services provided through the above expenditures amounted to $73,139 of which
$7300 represented Trustees' licence fees, and $65,339 levies imder the Bankruptcy Act.
PENSIONS AND OTHER BENEFITS
Pensions nnder the Judges Act, c. 159, R.S., as amended
(21) $ 623,187
The amounts paid in respect of the Supreme Ck)urt of Canada, Exchequer Court of Canada and the
various Provincial Courts under Federal jurisdiction are given below, with the number of pensions shown
in parentheses.
Supreme Court of Canada (6) $ 28,929
Exchequer Court of Canada (3) 7,511
Newfoundland (1) 2384
Nova Scotia (12) 28.052
Prince Edward Island (4) 13,111
New Brunswick (10) 45,196
Quebec (53) 203314
Ontario (54) 116,672
Manitoba (11) 23,511
Saskatchewan (25) 59,940
Alberta (21) 54J273
British Columbia (17) 40,294
J— 10 PUBLIC ACCOUNTS, 1956-57: PART II
GENERAL
Vote 643 Expenses of the Royal Commissions on the Law of Insanity as a Defence
in Criminal Cases and on the Criminal Law relating to Criminal Sexual Psychopaths 15,000
Expenditures (22) $ 13,608
P.C. 1954-289, March 2, 1954, authorized the appointment of the Honourable James Chalmers McRuer,
Dr. Gustave Desrochers, Her Honour Judge Helen Kinnear, Dr. Robert O. Jones and Joseph Harris, as
CJommissioners, pursuant to Part I of the Inquiries Act, to conduct an inquiry into the following matter, namely:
Whether the criminal law of Canada relating to the defence of insanity should be amended in any
respect and if so, in what manner and to what extent.
P.C. 1954-445, March 25, 1954, authorized the appointment of the Honourable James Chalmers McRuer,
Dr. Gustave Desrochers and Her Honour Judge Helen Kinnear, as Commissioners, pursuant to Part I of
the Inquiries Act, to conduct an inquiry into the following matter, namely:
Whether the criminal law of Canada relating to criminal sexual psychopaths should be amended in
any respect and if so, in what manner and to what extent.
P.C. 1954-12/621, April 29, 1954, as amended by P.C. 1954-16/1612, October 29, 1954, authorized the
appointment of R. N. Dickson as secretary to both commissions at a salary rate of $6,800 per annum, plus
contribution to the Government of Ontario Superannuation Fund. Effective December 1, 1956 in accordance
with P.C. 1957-7/202, February 14, 1957, R. N. Dickson continued as secretary on a part time basis at the
rate of $5 per hour for part days and $25 per day for full days.
PC. 1954-7/561, April 14, 1954, authorized a per diem allowance of $75 to Dr. Gustave Desrochers and
Dr. Robert 0. Jones, as compensation for loss of income while absent from their normal places of residence
in connection with either or both inquiries. Dr. Desrochers received $225 and Dr. Jones, $225.
P.C. 1954-12/621, April 29, 1954, authorized the appointment of James Worrall, Toronto, as counsel to
both Commissions at the rate of $15 per hour or $150 per day in respect of time devoted to the work of
either or both inquiries; and H. 0. Taylor, Toronto, as reporter for both Commissions. J. Worrall received
$982 and H. O. Taylor, $1,418.
P.C. 1955-6/1157, August 5, 1955 authorized a per diem rate of $25 while absent from Ottawa and $5
per hour in Ottawa in respect of time devoted to work for the latter Commission to Dr. Frank Robert Wake.
He received $1,535.
Living expenses at the rate of $25 per day as authorized by P.C. 1954-7/561, April 14, 1954 while absent
from place of residence and transportation expenses (shown in parentheses) were paid as follows: Hon. J. C.
McRuer, $87 ($106); Her Honour Judge Helen Kinnear, $1,287 ($88).
Transfer from Vote 125, Miscellaneous minor and unforeseen expenses (Department
of Finance) 2,700
Expenditures (1) $ 1,612
The above transfer was authorized by T.B. 501557, May 18, 1956 and T.B. 507173, October 18, 1956,
to provide for payment of salary to Hon. Mr. Justice J. D. Hyndman as Deputy Judge of the Exchequer
Court of Canada.
Transfer from Vote 125, Miscellaneous minor and unforeseen expenses (Department
of Finance) 74
Expenditures (22) $ 74
The above transfer was authorized by T.B. 503563, July 5, 1956, to provide for payment of removal
expenses for His Honour Judge H. A. Rutherford.
DEPARTMENT OF JUSTICE J— II
REVENUES
Comparative SmninaiT'
1956^7 1955-56
Non-Tax Hevenue —
A Privileges, Licences smd Permits 9,245 61 8.454 23
B Proceeds from Sales 100 00 29,980 00
C Services and Service Fees 5^14 93 2,046 60
D Refunds of Previous Years' Expenditure 492 95 1^21 78
E Miscellaneous 88,548 12 135320 30
Total S 103,90161 S 177322 91
Details
Non-Tax Revenue —
A Pri\'ileges, Licences and Permits: Bankruptcy — ^Trustees' licence fees, $7300; Yukon Territorial
Court — rentals from employees, $1,446 9,246
B Proceeds from Sales : Canada Law "Reports 100
C Ser\-ices and Service Fees 5,515
D Refunds of Previous Years' Expenditure 493
E Miscellaneous: Fines, $22,698; Bankruptcy Act, levies $65,339; Combines Investigation Act, prose-
cutions, $500; sundries, $11 88,548
Total $ 103,902
Certified correct.
W. R. JACKETT,
Deputy Minister of Justice.
OPEN ACCOUNTS
NOTK. — Title in heavy type is from the Statement of Assets and Liabilities of the Government of Canada in
Part I of this Report.
Cr. Balance Net Cr. Balance
Mar. 31, 1956 Increase Mar. 31, 1957
Suspense Accounts
Department of Justice — Suspense $
14 09
14 52
28 61
Receipts which cannot be allocated immediately are credited to this account pending clearance to the
profper accounts.
Eanployees Receiving Salaries at Annual Rates of $5,000 or over
and Travelling Expenses of $500 or over
The first list contains the names and annual salary rates of all salaried employees who were receiving $5,000
or over as at March 31, 1957. Also included are the travelling expenses of these employees where the amount
was $500 or over.
The second list contains the names of other salaried employees who received travelling expenses of $500
or over.
Salaried employees receiving $5,000 or over
Salary Travelling
rate expenses
Varcoe, F. P., Deputy Minister $20,000
Jackett, W. R., Asst. Deputy
Minister 15,000
Driedger, E. A., Asst. Deputy
Minister 15,000
Salary Travellinu
rate expenses
Favreau, G., Asst. Deputy
Minister 15.000 $l,956t
Affleck, J. D 10.000
Armstrong, M. E 6,270
Audette, G. A 5,310
J— 12
PUBLIC ACCOUNTS. 1956-57: PART JI
Salary Travelling
rate expenses
Salary Travelling
rate expenses
Beames, R. S 5,280
Belleau, G 7,500
Boivin, J. R. D 5,190
Campbell, W. K 7,500
Campeau, J. W. G 5,070
Christie, D. H
Constantineau, I. . . .
Cook, F. W
Davidson, R. M. . . .
Des Rivieres, F. . . .
Edwards, C. A. M.
Elliott, G. A
Faucher, A. A
Frezell, J. M
Garon, A
Gascoigne, F. C. D.
Gibson, M. S ,
Gobeil, C. E
Godbout, B
7,500
5,190
6,420
7,500
6,120
5,520
5,490
5,490
6,000
5,940
10,000
5,070
6,270
8,000
Gregory, G. T 5,100
Grierson, W. J. B 5,790
Harvey, A. B 11,000
Henry, D. H. W 12,000
Hird, F. H 5,070
Hofley, B. C 5,100
Johnstone, W. D 5,340
Larose, J. S 7,700
Leduc, P 11,000
MacDonald, T. D 15,000
MacKay, G. A 6,540
MacLellan, M. E 5,070
MacLeod, A. J 12,000
MacLeod, F. N 10,000
Martin, F. S 6,980
Martin, J. C 7,000
1,683
1,678
983
714
1,767
585
l,457t
797
1,093
1,410
1,190
Maxwell, D. S. .
McKimm, R. W.
Miller, F. P. ...
Milner, R. I. ...
Munro, C. R. 0.
9,000
5,940
8,400
6,780
7,500
Nason, W 10,000
Ollivier, P. M. .
Olson, E. R. .
Orr, G. D. ...
Peterson, H. .
Phinney, L. H.
Powell, A. G. .
Quinlan, J. J. .
Rankin, D. A. .
Rempel, D. . .
7,500
5,940
7,080
6,180
7,500
9,000
10,000
7,800
5,280
Richard, A. E 6,420
Ritchie, M. E 6.180
Roberge, G 14,000
Rowcliffe, R. G 5,280
Samuels, S
Skeoch, L. A
Smith, C. R
Smith, G.-
Sommerfeld, S. F.
Spankie, R. M. .
9.000
10,000
16,900
5,640
7,500
6,900
Thompson, F. W 5,640
Thorson, D. S 9,000
Thurm, N. M 6,060
Tremblay, G. A 8,400
Troop, P. M 5,940
Trowbridge, F. J 5,490
Vogel, R 8,000
Whiteley, A. S 14,000
Wilkes, G. C 5,640
Other salaried employees who received travelling expenses of $500 or over
558
1,019
568t
829
2,178
4,443
648
1,010
2,159
825
2,180
1,938
1,539
3,525
2,389
659
1,574
515
Travelling
expenses
Caron, M $837
Chateauvert, J. R. . . 883
Eaton, K. E l,758t
Esmonde, R. L 3,897
♦ Removal expenses.
t Including amounts
Department of National
Gibson, A. H. .
Kaufman, G. C.
MacQuarrie, R.
Sayer, E. W. .
W.
Travelling
expenses
697
1,512
507
520
Wiggins, T. V.
Worsen, J. F.
fA 'Wtff^*^***^
Travelling
expenses
567
163
953*
charged as follows: Department of Fisheries, Vote 135, $103, Vote 140, $149;
Defence, Vote 235, $1,109; Department of National Revenue, Vote 289, $1,576;
Department of Public Works, Vote 352, $74; Department of the Secretary of State, Vote 414, $1,443; Department
of Veterans Affairs, Vote 499, $149.
Suppliers receiving $10,000 or over
Government of Canada — Department of Public Printing and Stationery, $32,786, Royal Canadian Mounted
Police, $31,693; The Carswell Company Limited, Toronto, $16,728; Wardair Limited, Yellowknife, N.W.T.,
$12,667.
DEPARTMENT OF JUSTICE
J— 13
Statement of Expenditures by Standard Objects
Estimates Expenditures Expenditures
1956-57 1956-57 1955-56
(1) Civil Salaries and Wages .'^^/i^\}kC^fXXi^ i . . .
(2) Civilian Allowances
(4) Professional and Special Services
(5) Travelling and Removal Expenses
(6) Freight, Express and Cartage
(7) Postage
(8) Telephones, Telegrams and Other Communication Services
(9) Publication of Departmental Reports and Other Material
(11) Office Stationer^', Supplies, Equipment and Furnishings
(12) Materials and Supplies
Equipment —
(17) Repairs and Upkeep
(19) Municipal or Public Utility Services
(20) Contributions, Grants, Subsidies, etc., Not Included Elsewhere . ,
(21) Pensions, Superannuation and other Benefits
(22) All other Expenditures
5,769353
5.679.755
5,293,214
15,300
14,915
11,985
263,700
202,717
251,748
267,056
261,984
236.968
2,075
2,151
1,943
3,550
2,322
3,013
12,100
15,647
13,677
16.000
9,021
59,918
99^250
102,959
86,411
1,800
1,300
600
400
398
59
900
1,943
800
30,200
30200
20,000
643,287
639,394
602,868
56,724
49,026
254233
Total $7,181,695 $7,013,732 $6,608,437
91092—20
J— 14 PUBLIC ACCOUNTS. 1956-57: PART II
OFFICE OF THE COMMISSIONER OF PENITENTIARIES
Nora. — Revenues are shown on page J-20, Open Accounts on page J-21 and Expenditures by Standard Objects
on page J-24.
APPROPRIATIONS AND EXPENDITURES
See No. of 1956-57 1956-57 1955-56
Page Vote Appropriations Expenditures Expenditures
B — PENITENTIARIES
J-14 176 * Administration 445,873 00 414,746 85 368,81143
J-15 177\*Operation and Maintenance of Penitentiaries... 10,555,233 00 10,299,39179 9,076,114 48
644/
J-16 178\ Construction, Improvements and Equipment... 1,716,417 00 1,307,998 54 1,255,645 36
645/
J-20 Stat. Exchequer Court Awards 28,000 00 28,000 00 6,76194
PENSIONS AND OTHER BENEFITS
J-20 Stat. Mrs. Alice Joynson 500 00 500 00 500 00
J-20 Stat. Mrs. Violet L. Jenkin 600 00 600 00 600 00
J-20 Stat. Mrs. Jean Laird Farrell 600 00 600 00 600 00
Total $12,747,223 00 $12,051,837 18 $10,709,033 21
•Complete title is shown in the following details.
B— PENITENTIARIES
Vote 176 Administration of the Office of the Commiseioner of Penitentiaries, including $50,000 for
Grants to Recognized Prisoners' Aid Societies, as may be approved by the Treasury Board
Estimates Allotments Expenditures
Full Time Positions
Allotted from Vote 130, Salaries, etc
(1)
Travelling Expenses (5)
Postage (7)
Telephones find Telegrams (8)
Publication of Annual Report (9)
Office Stationery, Supphes and Equipment (11)
Grants to Recognized Prisoners' Aid Societies (20)
Sundries (22)
341,053
341,053
339,871
24,920
24,920
365^3
S65J973
339,871
14,000
14,000
10,262
200
200
161
1,100
1,100
659
5,600
5,600
5,053
8,000
8,500
8.469
50,000
50,000
50,000
1,000
500
272
$ 445,873 $ 445,873 $ 414,747
A Grants authorized by individual Orders in Council were made as follows: The Canadian Welfare Association
(Prisoners' Aid Branch), Winnipeg, $2,500; Catholic (Rehabilitation Service, Montreal, $550; Ehzabeth Fry
Society of Kingston, Kingston, Ont., $500; John Howard Society of: Newfoundland, $600, Nova Scotia, $3,200,
New Brunswick, $1,000, Saint John, N.B., Branch, $600, Fredericton, N.B., Branch, $600, Quebec, $2,900,
Ontario, $12,200, Manitoba, $2,500, Saskatchewan, $1,500, Alberta, $4,750, British Columbia, $4,750, Vancouver
Island, $1,000; Salvation Army, $2,000; La Societe d'Orientation et de RehabiHtation Sociale, Montreal, $7,350;
La Societe de Readaptation Sociale, Quebec, $1,500.
DEPARTMENT OF JUSTICE
J— 15
Votes 177 and 644 Operation and Maintenance of Penitentiaries, incloding supplies and services
relating thereto; administration, operation, repair and upkeep of buildings, works and equipment;
maintenance, discharge and transfer of inmates; compensation to discharged inmates permanently
disabled while in penitentiaries
Estimates Allotments Expenditures
Salaries and Wages 6,445,608 6.445.608 6,445.608
Allotted from Vote 130, Salaries, etc 497,120 497,120 344J289
(1) 6 J) J^, 7 28 6^4^,728 6,789397
Allowances (2) 391 390
Professional and Special Services Relating to the Care of
Inmates (4) 88.805 88.805 87.001
Maintenance of Federal Prisoners in Newfoundland (4) 45,000 80,091 80,090
Travelling Expenses for Training of Officers and Other Adminis-
trative Purposes (5) 22,535 22,535 21.244
Freight, Express and Cartage (6) 10.950 14,441 14,440
Postage, including Postage used by Inmates (7) 9,945 9.945 9.661
Telephones and Telegrams (8) 11.435 12.234 12j?33
Films and Advertising (10) 5,595 5,595 4^40
Office Stationery, Supplies, Equipment and Furnishings (11) 74,575 74,575 48.779
Foodstuffs for Inmates and Officers" Duty Meals (12) 1,212,500 1,212,500 1,187.920
Inmate Clothing (12) 225.175 225.175 207.124
Officers' Uniforms (12) 139.250 139J250 113.962
Fuel for Heating Buildings (12) 395.130 432.032 432,031
Supplies for Operation of Farms (12) 240,180 184,180 184,112
Other Materials and Supplies Relating to the Maintenance of
Inmates and the C>peration of Buildings, Works and Equipment (12) 493,405 454.045 452.189
Repairs and Upkeep of Buildings and Works (14) 144^50 144.850 121.086
Rental of Railway Sidings (15) 400 400 383
Repairs and Upkeep of Equipment (17) 122.595 125JJ71 125270
Rental of Equipment (18) 2.585 2,585 2.149
Municipal and Public Utility Services ...;>....... (19) 126,105 136220 136220
Gratuity to Retiring Officers (21) 18,450 18.450 12.967
Remuneration Paid to Inmates (22) 223.100 228.995 228.995
Sundry Expenses (22) 45340 45^40 26,909
10,600,633 10,600,633 10299^92
Less: Recoveries from the sale of custom work to the staff of the
Penitentiaries Branch (34) 45,400 45,400
$10,555233 $10,555233 $10299392
Further details are contained in the following distribution of expenditures which was maintained diu-ing
the fiscal year under authority of Treasury Board.
Allotments Expenditures
Salaries 6,823,449 6,771,441
Allowances 524 390
Gratuity to Retiring Officers 16,000 10,525
A Officers' Uniforms 139250 113,962
Officers' Duty Meals 116,5(X) 114,377
Office Stationery, Supplies, Equipment and Fmni^ings 41220 32,757
B Other Administrative Charges 68.910 64,613
C Maintenance of Inmates 1,901.095 130137&
D Discharge Expenses 85240 79^65
E Operating Expenses 1,065380 1,000,971
Repairs and Upkeep of Buildings, Works and Equipment 279,445 246356
Livestock Purchases 63,120 62257
10,600,633 10299392
Less: Recoveries from the sale of custom work to the staff of the Penitentiaries
Branch 45400
$10.555233 $10299392
91092— 20J
J— 16
PUBLIC ACCOUNTS. 1956-57: PART II
A Uniforms for officers were made in the penitentiaries.
B Expenditures were mainly for trav'elling expenses, duty training of officers, telephones, telegrams and
postage.
G Expenditures comprised the following: clothing, $207,124; rations, $1,073,543; gross earnings of inmates,
$228,995; other maintenance, $292,216, including cell furnishings, $38,317, medical and dental services, $40,131,
medical and dental supplies, $27,564, maintenance of insane, $39,118, transfer of inmates, $10,577.
Medical or dental fees of $500 or over were paid to: C. H. Andrews, Prince Albert, Sask., $1,435; A. W.
Bowles, New Westminster, B.C., $860; W. E. Campbell, Winnipeg, $685; K. F. Edwards, Kingston, Ont.,
$622; R. Lapointe, Montreal, $1,795; G. Nelson, Prince Albert, Sask., $2,625; M. O'Connor, Kingston, Ont.,
$1,175; T. F. Rutherford, Kingston, Ont., $1,775.
Farm produce valued at $292,384 grown and consumed at the penitentiaries was charged to rations and
credited to Non-Tax Revenue — Proceeds from Sales.
Gross earnings of inmates charged to this allotment were transferred to Inmates Earnings (see under
Open Accounts further on in this section).
D Discharge expenses consisted of the cost of wearing apparel, $64,891; transportation to point of sentence,
$14,014 and sundry, $960.
E Expenditures included $432,031 for fuel; $110,710 for electric current and $19,154 for gasoline.
Free quarters, the annual rental values of which ranged from $72 to $497 were furnished to 79 employees
of the various penitentiaries. The number provided with such accommodation in each penitentiary is shown
in parentheses: Dorchester (6); St-Vincent de Paul (4); Federal Training Centre (1); Kingston (10);
Collin's Bay (9); Manitoba (36); Saskatchewan (10); British Columbia (3).
Revenues arising from services provided through the above expenditures amounted to $631,146 and com-
prised: rental of houses, $31,947; sale of farm produce, $310,721; sale of manufactured products, $241,367;
sale of land, $42,800; water rates, $1,969; and sundries, $2,342.
Votes 178 and 645 Construction, Improvements and Equipment
Estimates Allotments Expenditures
Construction or Acquisition of Buildings, Works and Land . .
Dorchester :
Double Brick House
RemodeUing Farm Building F-14
Improved Radio Installation
Replacement of Telephone Switchboard
iBardsurfacing Road to Administration Building
Addition to Power Plant
Contract for supply of steam generator, stoker and
other related equipment: (1955-56): Foster Wheeler
Ltd. $58,765; expenditures $4,560; to date, $58,765
(final).
Payment of $9,702 was made to Jeffrey Mfg. Co. Ltd.
for supply of coal handling equipment.
Projects under $5,000
St-Vincent de Paul:
Shop and Storage Building
Payment of $6,659 was made to Crane Ltd. for plumb-
ing supplies.
Relocation of Laundry and Change Room
Remodelling ■. Old Keepers' Hall and Conversion of
Library to Auditorium
General Stores Building
Building Temporary Change Room, Laundry, etc
Payment of $15,975 was made to Steel Building and
Supply Ltd. for supply and erection of prefabricated
building.
Projects under $5,000
Federal Training Centre:
Projects under $5,000
(13) 1,317,225
13,550
10,000
3,355
4,500
5,000
15,800
17,425
69,630
41,000
400
12,380
8,390
3,191
4,084
4,798
15,770
d\
12,945
61,558
38,886
10
9,500
8,059
7,100
6,198
25,700
24,869
12,500
7,&45
96,200
85,667
17,470
13,977
17A70
13J977
DEPARTMENT OF JUSTICE
Estimates
Kingston:
Reconstruction of Building C-3
Renovation of Xorth Gate
Laundry, Ablution and Dormitory Building C-23
Xew Sewage Pumping Station
Contract: T. A. Andre and Sons Ltd., ?58,700; expen-
ditures, $58,700, including holdbacks, $5370.
Revamping Electrical Services in Ducts
Projects under $5,000
Collin's Bay:
New Prison for Women
InstaUation of Xew Boiler
Contract: John Thompson Leonard Ltd., $66,227;
expenditures $45,034, including holdbacks, $4,503.
Payment of $5,410 was made to Peacock Brothers
Limited for boiler feed pumps.
New Industrial Shop
Completion of New Industrial Shop
Chicken Brooder House
Construction of Hay-Straw Shelter
Projects under $5,000
Joyceville:
Temporary Dormitory Building
Contract: T. L. Smith Construction Company Ltd.,
$82,090, expenditures, $82,090, including hoWbacks,
$8,209.
Projects under $5,000
Manitoba :
New Garage Building
Payments were made as follows: Vulcan Iron and
Engineering Limited for supply of structural steel,
$12,653; Canada Cement Company for cement,
$6,926.
New Exercise Yard
Alteration to Batchen
Stand-by Electric Generator
Payment of $15,400 was made to Powell Equipment
Company Limited for supply and installation of a
diesel electric generator.
Projects under $5,000
Saskatchewan :
Ash Conveyer System
Contract: Taylor Engineering and Construction Ltd.,
$25213, expenditures $15,128, including holdbacks,
$1,513.
Alterations to Kitchen
Auditorium and Exercise Hall
Shop C-20 (Replacement)
Reconstruction of Shop Dome
Projects under $5,000
.
J— 17
Allotments
Expenditures
45,000
6,000
14.255
60,000
40.70a
5,614
13,837"
58,801
5300
21,035
152ft90
3,548:
15,955.
1S8A55
282.100
60,000
8356
55,185
22,000
17,744
23,000
22,662
9,000
8,757
5,000
4,941
20,570
18,331
421JS70
136476
85,000
2.000
87j000
60/)00
16,210
IIOJSIO
26200
83,509
1,945
86^4
40,577
7,500
7,250
10,000
633&
16,500
15,400
13329
8SJ892
15,128
18,500
18344
8250
8228
22355
2125*
5,000
4390
11,920
8355
92J26
76,704
J— 18 PUBLIC ACCOUNTS, 1956-57: PART II
Estimates Allotments Expenditures
British Columbia:
Alterations and Addition to Administration Building . . 12,000 8,146
Projects under $5,000 22,230 20,094
34,330
New Institutions 200,000 181,114
470 acres of land with buildings thereon at Joyceville,
Ont., were purchased from Benjamin W. Franklin for
the sum of $123,000 and 200 acres from Edna Pearl
Frankhn for the sum of $40,000.
£00,000 181,114
Total Construction or Acquisition, etc 1^17,225 1^81,225 891,537
Acquisition of Equipment (16) 399,192 435,192 416,462
$ 1,716,417 $ 1,716,417 $ 1,307,999
A Comprised the purchase of machinery and equipment for hospitals, libraries and schools, chapels, physical
training, building and stores departments and industrial, vocational and maintenance shops, $324,908;
farm machinery and equipment, $50,847; motor cars and trucks, $29,670; construction and quarry equipment,
$11,037.
Statements containing further details of revenues and expenditures, by penitentiaries, follow.
- i i J u Hi; &.
I
DEPARTMENT OF JUSTICE
J— 19
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J— 20 PUBLIC ACCOUNTS, 1956-57: PART II
Exchequer Court Awards, Exchequer Court Act, c. 98, R.S
Further details will be found under Payments of Damage Claims.
(22) $ 28,000
PENSIONS AND OTHER BENEFITS
Mrs. Alice Joynson, c. 11, 1914 (21) $ 500
Mrs. Violet L. Jenkin, Appropriation Act, c. 76, 1927 (21) S 600
Mrs. Jean Laird Farrell, Appropriation Act, c. 76, 1927 (21) $ 60O
Payments of Damage Claims
Particulars and Payee
Authority
Compensation for injuries received while an inmate of Kingston
Penitentiary
Ernest James Pelletier Exchequer Court Award
Sundrj' claims, each under $1,000 (1)
Amount
28,000
15
$ 28,015
REVENUES
Comparative Summary
1956-57
Non-Tax Revenue —
A Return on Investments 1,776 29
B Privileges, Licences and Permits 31,947 03
C Proceeds from Sales 599,198 97
D Refunds of Previous Years' Expenditure 17^4 25
E Miscellaneous 486 30
Total $ 650,632 84
1955-56
1306 61
27,966 99
593,208 56
11,443 37
613 85
$
635,039 38
Details
Non-Tax Revenue —
A Return on Investments: Profit transferred from Canteen Revolving Fund — Penitentiaries 1,776
B Privileges," Licences and Permits : Rentals from employees 31,947
C Proceeds from Sales: Farm produce, $310,721; manufactured products, $241,367; water, $1,969;
land, $42,800; sundries $2,342 599,199
Sales of farm produce consisted of cash sales of $18,337 and an amount of $292,384 charged
to Vote 177 representing the value of produce grown and consumed at the penitentiaries.
D Refunds of Previous Years' Expenditure 17,224
E Miscellaneous 487
Total $ 650,633
A distribution of revenue receipts by penitentiaries is shown on the previous page.
Certified correct.
R. B. GIBSON,
Commissioner of Penitentiaries
DEPARTMENT OF JUSTICE
J— 21
OPEN ACCOUNTS
XoTE. — Titles in heavy tjrpe and sub-titles below are from the Statement of Assets and Liabilities of the Govern-
ment of Canada in Part I of this Report.
Dr. Balance Net Increase Dr. Balance
Mar. 31, 1956 or Decrease (— ) Mar. 31, 1957
Current Assets
Departmental Working Cajntal Advances and Revolving Funds —
A Canteen Revolving Fund— Penitentiaries 18,663 00
B Industrial Account— Penitentiaries 192.564 98
—963 32
58.606 98
17,699 68
251,171 96
$ 211,227 98 $ 57,643 66 $ 268.871 64
Cr. Balance
Mar. 31, 1956
Deposit and Trust Accounts
C Contractors' Securities — Cash — Justice — Penitentiaries 39.254 53
D Contractors' Holdbacks — Justice — Penitentiaries 10,275 60
E Inmates' Earnings — Justice — Penitentiaries 103,477 45
F Inmates' Trust Funds — Unclaimed — Justice — Penitentiaries . . . 439 65
S 153,447 23
Net Increase
or Decrease ( — )
-6.105 34
9.819 58
—1,428 99
12 02
Cr. Balance
Mar. 31, 1957
33.149 19
20.095 18
102.048 46
451 67
$ 2,297 27 $ 155,744 50
A TTiis accoTint was established under authority of Vote 543, Appropriation Act No. 3, 1953 for the purpose
of financing the operation of canteens in Federal Penitentiaries, the amount to be charged to the fimd
at any time not to exceed $40,000.
A statement of operations, on the basis of "Cash Transactions" for the year ended March 31, 1957 follows:
Sales 161,878
Cost of Goods Sold —
Inventory, March 31, 1956 18,663
Purchases 158,971
177,634
Deduct :
Free Issue to Inmates in Hospital (charged to Vote 177 — C^ration
and Maintenance of Penitentiaries) 1,608
Inventory, March 31, 1957 17.700
19308
158326
Profit — distributed to:
Prisoner's Welfare Fund 1,776
Non-Tax Revenue — Return on Investments 1,776
$ 3,552
B "niis account was authorized by Vote 628, Appropriation Act No. 2, 1955 for the purpose of acquiring,
managing and manufacturing materials used in industrial work done for: (a) government departments, and
(b) penitentiaries including the Office of the Commissioner of Penitentiaries. The amoimt to be charged
to the fund at any one time is not to exceed ^00,000.
A summary of transactions for the year ended March 31, 1957 foUows:
Balance as at March 31. 1956
Inventory 111331
Accoimts Receivable 72.159
183,490
Shortage in Inventory 9,075
'- — 192,565
I^chases 341,061
S 533,626
J_22 PUBLIC ACCOUNTS, 1956-57: PART II
Receipts 282,454
Accounts Receivable as at March 31, 1957 31,751
314,205
Inventory as at March 31, 1957 212,780
526,985
Add: (Net) Inventory shortage
Inventory Shortage as at March 31, 1956 9,075
Less: Inventory Overage for the year ending March 31, 1957 2,434 6,641
$ 533,626
The debit balance in the account as at March 31, 1957 consisted of the following:
Inventory 212,780
Accounts Receivable 31,751
244,531
(Net) Inventory Shortage 6,641
Balance as at March 31, 1957 $ 251,172
C By regulations established under authority of section 39 of the Financial Administration Act, contractors
are required to furnish security for the satisfactory performance of the work. This security may be in the
form of certified cheque or specified bonds. The contractor may direct that the certified cheque be held
uncashed. Cash deposits credited to this account bore interest at the rate of 2 per cent per annum, com-
pounded annually to December 31, 1956 and two and one-half per cent thereafter. Releases are made to
contractors in accordance with Treasury Board regulations concerning the holding and disposition of
securities. Bonds and uncashed cheques furnished as security are held in the custody of the Minister of
Finance but are not recorded in this account. There were no bonds being held as at March 31, 1957.
D Holdbacks charged to the relevant appropriations and credited to this account under authority of
section 40 of the Financial Administration Act, c. 116, R.S. as amended are paid out in accordance with
the contract under regulations of the Treasury Board.
E To this account which was established under authority of Vote 578, Appropriation Act No. 2, 1953, are
credited gross earnings of immates, the corresponding charge being to a parliamentary appropriation
(Vote 177 Operation and Maintenance of Penitentiaries). Canteen purchases by inmates and payment of
accrued earnings at time of discharge are debited to this account.
F Unclaimed moneys owing to deceased inmates whose next of kin cannot be located, or discharged inmates
whose whereabouts are unknown are credited to this account.
Comparative Statement of Accounts Receivable
March 31, March 31,
1957 1956
Current Year 84,224 49,872
Previous Years— Collectible 2,234 17
—Uncollectible 30 30
86,488 $ 49,919
Employees Receiving Salaries at Annual Rates of $5,000 or over
and Travelling Expenses of $500 or over
This list contains the names and annual salary rates of all salaried employees who were receiving $5,000
or over as at March 31, 1957. Also included are the travelling expenses of these employees where the amount
was S500 or over.
Salaried employees receiving $5,000 or over
Salary Travelling Salaiy Travelling
rate expenses rate expenses
Gibson, R, B., Commissioner. . .$ 16,000 $ 615 Allaby, R. K 5,070
Gendreau, L. P., Deputy Com- Armstrong, J. N 5,640
missioner 11,500 825 Belanger, J. C. A 5,070
March, R. E., Deputy Com- Birchenough, J. A 6,000
missioner 11,500 Bowden, N 6,480
DEPARTMENT OF JUSTICE
J-23
Salary Travelling
rate erpenaes
Boyd, W. D 6.000
Brodeur, E 6.780
Brown, A. L 8,000
Burton. R 6,000 1,053
Campbell, A. H 7,770
Carabine, W. F 5.070
Cardinal. J. O. P 5,070
Catto, R. W 9,500 775
Cooper, R. A 5,700
Crandall. C. W 6.480
Cratchlev, R. H 6.660
Crofton. G. T 6.480
Cummins, F. C. B 7.470
Davidson, S. C 6,780
Desrosiers, C. E 7,170
Donaldson, S. M 5,970 993
Earl, E. 0 5,070
Field, A. T 6,900 529
Field, H 5,760
Foulkes, G. G 5.760
Frayn, H. S 5.070
Goad, G. T 8220
Grace, T. R 5.670
Gridley, W. R 6270
Hall, T. W 7,170 916*
Johnstone, W. F. H 8370
Julien, A 5,430
♦Removal expenses.
Salary Travelling
rate expenses
Laferriere, J. C. A 6.480
Larsen, W. M 6,000
Latham, W. A 5340
LeBel, G 8,670
Lecorre, M. J. M 5,070
Levasseur, J. W 5,070
MacDonald, G. B 5,070
Martineau. J. B 7,770
McCann. B. L 5,970
McDonnell, T. D 5,700
McLaughUn, J. A 8300 1251
McLean, D. M 7,170 813*
Minton, H 5.190 603
Morrison, B. D 6.120
O'Connor. M 6230
Ogilvie, E. S 5.070
Pedlow, A 6240
Richmond, V. S. J 7,770
Sauvant, G. L 8,900
Thompson, E. L 5,070
Thompson, R. J 5,670 519
Tosk}-, E 5,550
Weeks, J. H 5,070
Weir, C. V. F 8,400 704
West, T. P 5,070
West, W. H 6,480
. •♦. W htm
Suppliers and Contractors receiving $10,000 or over from this Office
Note. — Payments to contractors on public works contracts of $5,000 or over are described in detail under the
relevant votes. If a contractor received $10,000 or over from this Office, his name and the total amount
received are also included in the following list.
Almonte Flour Mills Limited, Almonte, Ont., $15,905; T. A. Andre & Sons Limited, Kingston, Ont., $58,700;
Anglo Canadian Leather Company Limited, Huntsville, Ont., $11,054; Atlantic Wholesalers Limited, Sackville,
N3., $20,965; Atlas Asbestos Company Limited, Montreal, $16,411; Beardmore & Co. Limited, Acton, Ont.,
$35,751; The British American Oil Company Limited, Montreal, $11,630; Bums & Co. Limited, Calgary, Alta.,
$42,148.
Government of Canada — Canadian National Railways, $21^78, Department of Public Printing and
Stationery, $29,717, Department of Veterans Affairs, $28,020; Canada Cement Company Limited, Montreal,
C9272; Canada and Dominion Sugar Company Limited, Montreal, $10^28; Canada Packers Limited, Toronto,
$78y888; Canadian Canners Limited, Hamilton, Ont., $52,543; Canadian Canners (Western) Limited, Vancouver,
$18,975; Canadian Cottons Limited, Montreal, $90,135; The Canadian Fairbanks-Morse Company Limited,
Montreal, S18,922; Canadian General Electric Company Limited, Ottawa, $37,701; Canadian Industries (1954)
Limited, Montreal, $15271; Canadian Pacific Railway Company, Montreal, $12,538; Club des Quatre-Tours,
St-Vincent de Paul, Que., $33,013; Code Felt and Knitting Company Limited, Perth, Ont., $15307; Crane
Limited, Montreal, $41,838; The Cumberland Railway and Coal Company, Springhill, NJS., $48,076.
Dominion Bridge Company Limited, Montreal, $13,474; Dominion Coal Company Limited, Montreal,
$141,593; Dominion Textile Company Limited, Montreal, $31,539; Drakes Dairy, New Westminster, B.C.,
$11271; P. G. Draper, Kingston, Ont.," $11,784; Drumheller Coal Operators Limited, Drumheller, Alta., $26,368;
Eastern Farm Products Co., Montreal, $27220; The E. B. Eddy Company, Hull, Que., $10,507; Empire
Brass Mfg. Co. Limited. Montreal, $14,905; Empire-Hanna Coal Division, Toronto, $42,111; T. H. Estabrooks
Co. [Limited, Montreal, $18,733; The Flintkote Company of Canada Limited, Toronto, $12247; Foster Wheeler
Limited, St. Catharines, Ont., $12287.
Paul Gervais & Fils, St-Eustache, Que., $24,516; Charles Goodfellow Lumber Sales Ltd.,- Montreal, $13,910;
Great West Coal Company Limited, Brandon, Man.. $38,303; Norman Greenlee, Joyceville, Ont., $60,961;
Grinnell Company of Canada Ltd., Montreal, $13,674; Halliday, Dube Lmnber Co., Montreal, $26,770; Hydro-
Quebec, Montreal, $22,854; Imperial Oil Limited, Toronto, $54,094; International Har\ester Company of
Canada Limited. Hamilton, Ont., $14,309; Kelly Douglas & Co. Limited, Vancouver, $13370; A. C. Leslie
A Co. Limited, Montreal, $11,582; W. C. Macdonald Incorporated, Montreal, $68,667; Macdonalds Consoli-
dated Limited, Prince Albert, Sask., $10311; Maclachlan Lumber and Woodworking Co. Ltd., Kingston, Ont.,
J— 24
PUBLIC ACCOUNTS, 1956-57: PART JI
S10,305; Maple Leaf Purity Mills Limited, Toronto, $12,413; Martican Coffee & Produce Company Limited,
Lachine, Que., $31,736; Martin Kiely Company Limited, Montreal, $15,321; McDonald & Robb Limited,
Vallej'field, Que., $10,229; W. J. McFedridge, Kingston, Ont., $22,405; Melrose Packers Corporation, Montreal,
$54,229; The Montreal Cottons Limited, Montreal, $23,457; Moore Bros. Machinery Co. Limited, Montreal,
811,051; National Grocers Company Limited, Kingston, Ont., $29,461; The New Brunswick Electric Power
Commission, Fredericton, $20,017; Provincial Treasurer, Province of Newfoundland, $80,090; The Corporation
of the City of New Westminster, B.C., $19,483; Northern Electric Company Limited, Ottawa, $40,847.
Otis Elevator Company Limited, Hamilton, Ont., $11,847; Pacific Meat Co. Limited, Vancouver, $26,350;
The J. Pascal Hardware Co. Limited, Montreal, $15,294; Paton Manufacturing Company Limited, Sherbrooke,
Que., $36,906; Penmans Limited, Paris, Ont., $45,962; Powell Equipment Company Limited, Winnipeg, $15,400;
Province of Quebec, Ministere de la Sante, Division des Hopitaux Psychiatriques, Quebec, $11,720; The Quaker
Oats Company of Canada Limited, Montreal, $13,203; The James Robertson Company Limited, Montreal,
$20,284; Rogers Montreal Limited, Montreal, $29,391; St. Lawrence Sugar Refineries Limited, Montreal,
S15,350; Saskatchewan Power Corporation, Prince Albert, Sask., $19,143; Scott Clothing Co. Ltd., Longueuil,
Que., $43,468; Shell Oil Company of Canada Limited, Toronto, $11,620; Singer Sewing Machine Company,
Toronto, $16,858; T. L. Smith Construction Company, Kingston, Ont., $87,854; Steel Building Sales and
Supply Ltd., Toronto, $15,975; Swift Canadian Co. Limited, Toronto, $21,799; Taylor Engineering & Construc-
tion Co. Limited, Toronto, $15,128; John Thompson-Leonard Limited, London, Ont., $45,034; United Shoe
Machinery Company of Canada Limited, Montreal, $10,182; Rudolf Van Der Walde (Canada) Limited,
Montreal, $10,278; Vulcan Iron and Engineering Ltd., Winnipeg, $13,247; The F. P. Weaver Coal Co. Limited,
Toronto, $55,555; Western Grocers Limited, Winnipeg, $16,820; Williams & Wilson Limited, Montreal,
$10,279; Wilsil Limited, Montreal, $19,803.
Statement of Expenditures by Standard Objects
(1
(2
(4
(5
(6
(7
(8
(9
(10
(11
(12:
(13
(14
(15
(16
(17
(18
(19
(20
(21
(22
Estimates Expenditures Expenditures
1956-57 1956-57 1955-56
Civil Salaries and Wages
Civilian Allowances
Professional and Special Services
Travelling and Removal Expenses
Freight, Express and Cartage
Postage
Telephones, Telegrams and Other Communication Services.
Publication of Departmental Reports and Other Material...
Exhibits, Advertising, Films, Broadcasting and Displays
Office Stationery, Supplies, Equipment and Furnishings
Materials and Supplies
Buildings and Works, including Land —
Construction or Acquisition
Repairs and Upkeep
Rentals
Equipment —
Construction or Acquisition
Repairs and Upkeep
Rentals
Mimicipal or Public Utility Services
Contributions, Grants, Subsidies, etc., Not Included Elsewhere.
Pensions, Superannuation and other Benefits
All other Expenditures
7,308,701
7,129,769
6,008,555
390
1,320
133,805
167,091
150,853
36,535
31,506
26,671
10,950
14,440
15,702
10,145
9,821
10,302
12,535
12,892
12,546
5,600
5,053
6,723
5,595
4,340
3,868
82,575
57,248
61,296
2,705,640
2,577,338
2,466,961
1,317,225
891,537
904,821
144,850
121,086
132,638
400
383
381
399,192
416,462
350,825
122,595
125,270
105,140
2,585
2,149
2,606
126,105
136,220
128,731
50,000
50,000
40,000
20,150
14,667
11,567
297,440
284,175
267,527
(34) Less: Estimated Savings and Recoverable Items,
12,792,623
45,400
12,051,837 10,709,033
Total $12,747,223 $12,051,837 $10,709,033
1956-57
PUBLIC ACCOUNTS
PART II
K
DEPARTMENT OF LABOUR
\6 ljSr.,;.i
Details of
EXPENDITURES AND REVENUES
Details of
OPEN ACCOUTVTS
i-A
K— 2 PUBLIC ACCOUNTS, 1956-57: PART II
DEPARTMENT OF LABOUR
Note. — Revenues are shown on page K-15, Open Accounts on page K-15 and Expenditures by Standard Objects
on page K-24.
APPROPRIATIONS AND EXPENDITURES
See No. of IGSG^S? 1956-57 1955-56
Page Vote Appropriations Expenditures Expenditures
K-3 Stat. Minister of Labour — Salary and Motor Car
Allowance 17,000 00 17,000 00 17,000 00
A — DEPARTMENT
GENERAL ADMINISTRATION
K-3 179 Departmental Administration 747,061 00 722,779 05 683,028 12
K-A 180 To provide for expenses of the Economics and
Research Branch 589,452 00 557,102 26 494,012 37
K^ 181 Annuities Act— Administration.... 1,111,637 00 1,016,679 17 1,032,397 85
K-5 182\*Fair Wages, Conciliation, Industrial Relations,
567/ Industrial Disputes Investigations 499,001 00 475,840 77 396, 189 44
K-5 183\ Canada Labour Relations Board 7 , 875 00 7 ,373 10 5, 126 70
568/
K-6 184 Administration of the Canada Fair Employment
Practices Act 10,500 00 6,112 56 4,184 24
K-6 185 International Labour Conferences 68,930 00 66,770 16 58,440 57
K-6 186 Labour Gazette, authorized by Labour Depart-
ment Act 125,785 00 116,346 09 115,905 48
K-7 187 To provide for expenses of the Women's Bureau 28,168 00 17,653 40 17,509 30
K-7 188 *Rehabilitation of Disabled Persons 198,640 00 113,506 96 131 ,033 34
K-7 189 To provide for exp>enditures incurred in con-
nection with manpower utilization, labour-
management relations and related programs
as may be authorized by the Minister of
Labour 30,000 00 12,329 87 19,356 09
SPECIAL SERVICES
K-8 190 *To provide for expenses of the Special Services
Branch 181,658 00 156,58159]
K-8 192 *To provide for expenses incurred in arranging for ( 33Q ggQ gg
and the movement of workers from outside f '
Canada 303,107 00 265,417 85 J
K-8 191 *To provide for the effective organization and use
of agricultural manpower 250,000 00 145,321 35 171 ,814 92
VOCATIONAL TRAINING CO-ORDINATION
K-9 193 Administration 83,535 00 67,366 61 61,983 91
*Expenditures for Vocational Training —
K-10 194 Payments to the Provinces 4,515, 150 00 4,072,017 36 3,970,700 04
GOVERNMENT EMPLOYEES COMPENSATION
K-12 195 Administration of the Government Employees
Compensation Act 77,630 00 73,638 20 69,972 43
K-12 Stat. Payments of compensation respecting Govern-
ment Employees 1,586,500 82 1,586,500 82 1,462,223 01
DEPARTMENT OF LABOUR
K— 3
See No. of
Page Vote
1956-57
Appropriations
1956757
Expenditures
1955-56
Expenditures
B — rXEMPLOYMEXT INSURAXCE COMiflSSION"
K-13 196 *Administration 29,154,095 00 28,982,936 32 26,622,106 29
K-14 Stat. Government's Contribution to the Unemploy-
ment Insurance Fund 37,363,867 51 37,363,867 51 33,892,910 62
K-14 197 *To provide for the transfer of labour to and from
places where employment is available 75,000 00 10,534 39 16,458 61
GENERAL
K-15 Stat. Gratuities to famiUes of deceased employees 610 00 610 00 1,610 00
Expenditures: from Appropriations not required
for 1956-57 3,366 49
Total $77,025,202 33 $75,854,285 39 $69,577,960 40
* Complete title is shown in the following details.
Salary of Minister, Hon. M. F. Gregg, Salaries Act, c. 243, R.S., as amended.
Motor Car Allowance to Minister, Appropriation Act, No. 5, c. 61, 1931. ..
(1)
(2)
$ 15,000
$ 2,000
Hon. M. F. Gregg received travelling expenses of $2,383 which were charged to Vote 179.
A— DEPARTMENT
GENERAL ADMINISTRATION
Vote 179 Departmental Administration
Salaries
Allotted from Vote 130, Salaries, etc
(1)
Allowances (2)
Professional and Special Services (4)
Travelling Expenses (5)
Freight, Express and Cartage (6)
Postage (7)
Telephones, Telegrams and Cables (8)
Publication of Departmental Reports and Other Material (9)
Exhibits, Advertising, Films, Broadcasting and Displays (10)
Payment to the National Film Board (10)
Office Machine Rentals (11)
Subscriptions to Newspapers, etc (11)
Other Office Stationery, Supplies and Equipment (11)
Grant to Frontier College (20)
Grants to Labour Organizations (20)
Sundries (22)
Estimates
Allotments I
Jxpenditures
551,955
551,955
551,955
44,156
41,156
31^689
> 596 Ml
596411
58SJ5U
) 10,000
10,000
9,713
1 2,300
2,300
2,246
1 14,000
12,550
10,539
1 2,600
2,275
1,980
> 1,000
1,000
875
1 4,500
5,500
5.406
1 12,100
12,100
5,518
28,000
28,000
26,376
1 24,000
24.000
24,000
1 17,500
17300
17,728
1 3,000
3,150
3.142
• 21,950
21,950
21,655
8,000
8,000
8,000
1,000
1,000
1,000
1 1,000
U25
957
$ 747,061
$ 747,061 \
I 722,779
K— 4
PUBLIC ACCOUNTS. 1956-57 i PART II
Vole 180 To provide fbr expenses of the Economics and Research Branch
Salaries
Allotted from Vote 130, Salaries, etc
®: WI.SSu (iS s.i: o (1)
Travelling Expenses (5)
Freight, Express and Cartage (6)
Postage (7)
Telephones, Telegrams and Cables (8)
Publication of Research Reports and Other Material (9)
Office Stationery, Supplies and Equipment (11)
Grants and Other Expenses for Surveys and Research in the
Labour Field (20)
Expenses re Special Technical Conferences (22)
Sundries (22)
Estimates Allotments Expenditures
489,062
41,690
530,752
6,500
1,500
400
1,000
25,700
15,000
7,000
1,500
100
489,062
41,690
630,752
7,200
1,500
400
1,200
25,000
16,100
7,000
200
100
489,062
17,990
607,062
6,896
1,208
340
1,150
19,155
14,203
6,976
122
$ 589,452 $ 589,452 $ 557,102
Vote 181 Annuities Act — Administration
Salaries and Wages
Allotted from Vote 130, Salaries, etc
(1)
A Commissions to Agents (4)
B Professional and Special Services (4)
Travelling Expenses (5)
Freight, Express and Cartage (6)
Postage and Rental of Post Office Boxes (7)
Telephones, Telegrams and Other Communication Services (8)
Newspaper, Periodical, Radio, Poster and Other Publicity.. (10)
Office Stationery, Supplies and Equipment (11)
Repairs and Upkeep of Equipment (17)
Unemployment Insurance Contributions (21)
Security Premiums (22)
Sundries (22)
Estimates
Allotments
Expenditures
477,447
477,447
477,447
40,190
40,190
2,555
517,637
617,637
480,002
330,000
329,650
292,210
95,000
98,000
96,004
3,000
2,700
1,982
1,500
1,500
1,500
8,000
8,300
8,233
7,000
7,650
7,620
110,000
110,000
101,012
35,000
32,000
24,604 ,^
100
100
78.4.
600
600
515
3,500
3,200
2,667
252 ,i
300
300
$ 1,111,637 S 1,111,637 $ 1,016,679
A The following agents were paid commissions of S5,000 or over: R. B. Amos, Toronto, $6,738; F. W. E.
Bartholomew, Tojonto, S6,233; A. Berscht, Kitchener, Ont., $7,716; S. T. Byerley, Toronto, $7,151; R. P.
Chartrand, Montreal, $6,302; E. B. Cogswell, Kingston, Ont., $5,266; H. S. Cooper. Hamilton, Ont., $5,785;
F. C. Crosby, Toronto, $7,046; R. N. Dyment, Toronto, $5,912; M. Cleave, Edmonton, $5,952; T. G. Hills,
Toronto, $8,753; R. Hogarth, Victoria, $6,454; E. A. Jenkins, Vancouver, $5,137; J. Kotelmach, Saskatoon,
Sask., $6,129; A. J. Larden, London, Ont., $5,252; R. H. MacDonald, Toronto, $7,629; H. M. Mclntomny,
Ottawa, $5,870; J. P. Monette, Montreal, $5,765; T. P. Murphy, Ottawa, $6,249; R. Newport, Calgary, Alta.,
$6,170; C. Parent, Montreal, $5,910; F. W. Plaxton, Toronto, $7,087; L. Potvin, Quebec, $7,604; W. W. Ryan,
Winnipeg, $5,963; F. D. Shelton, Calgary, Alta., .$6,170; A. M. Sinclair, Vancouver, $5,721; F. W. Smith,
Toronto, $6,249; H. L. Smith, Hamilton, Ont., $6,236; P. Viau, Montreal, $6,354; G. C. Wright, Vancouver,
$6,982.
B Includes $51,563 paid to the Post Office Department for collections by the postmasters of annuities premium?
DEPARTMENT OF LABOUR
K— 5
Votes 182 and 567 Fair Wages, Conciliation, Industrial Relations, Industrial Disputes Investigations,
including the administration of legislation relating thereto, and for activities re promotion of
co-operation in industry between Labour and Management
Estimates Allotcienta Expenditures
Salaries and Wages 325.606 316.606 316.606
AUotted from Vote 130, Salaries, etc a4;>95 24295 23,000
(1) SJfij901 S40m 339JS06
Travelling Expenses (5) 55.000 54.400 43.763
Freight, Express and Cartage (6) 400 400 253
Postage (7) 1^00 1^00 1,191
Telephones and Telegrams (8) 8,000 8.600 8,516
Publication of Informational Material (9) 14,000 7,000 5291
Posters, Radio and Other Publicity (10) 12,500 7,000 5,743
Office Stationery, Supplies and Equipment (11) 2,700 5300 5207
A Expenses re Industrial Disputes Investigations (22) 55,000 73.000 65,643
Sundries (22) 300 700 628
$ 499.001 $ 499,001 $ 475341
This vote was provided for the administratioQ of the Fair Wages and Hours of Labour Act, and the
Industrial Relations and Disputes Investigation Act.
A An amount of $30,525 represented per diem payments in respect of inquiries under the relevant Acts.
Those of $500 or over, with the per diem rates in parentheses, were as follows: J. C. Anderson, Belleville,
Ont., $5220 ($60); P. E. Cote, Verdun, Que., $2,160 ($60); J. A. Dion, Quebec, $780 ($60); H. C.
Goldenberg. Montreal, $2,600 ($200); E. Hall, Saskatoon, Sask., $1,300 ($25), $10, ($5); J. A. Hanrahan,
Windsor, Ont., $510 ($30); F. E. Harrison, Vancouver, $780 ($30); G. C. Home, Vancouver, $625 (»5),
$10 ($5); L. Laberge, Montreal, $500 ($25), $45 ($5); W. S. Lane, Picton, Ont., $720 ($60); D. Lewis,
Toronto, $600 ($50) ; W. Little, Parrj- Sound, Ont., $540 ($60) ; H. Michaud, Outremont, Que., $540 ($30) ;
J. C. Rej-nolds, Kingston, Ont., $840 ($60); C. G. Robson, Vancouver, $600 ($25), $10 ($5); P. S. Smith,
Montreal, $1,400 ($50), $10 ($5); E. G. Taylor, Toronto, $1,050 ($75).
E. G. Taylor, Toronto, was paid $2^00 for services in connection with an Industrial Inquiry Commission.
Travelling expenses of $500 or over were paid to: W. J. Binkley, $910; E. Hall, $1,629; C. J. A. Hughes,
$859; C. C. McLaurin, $950.
Living allowances of $500 or over (with the per diem rate in parentheses) were paid to: J. Martineau,
$840 ($35); C. C. McLaurin, $1,435 ($35).
Votes 183 and 568 Canada Labour Relations Board
Reporting Fees and Expenses
Telephones, Telegrams and Cables
Office Stationery, Supplies and Equipment .
Allowances and Expenses of Board Members
Sundries
Estimates Allotments Expenditures
2.600
2,600
2206
250
250
249
200
200
143
4300
4300
4,775
25
25
(22) $ 7375
7375
7,373
This vote was provided for the administrative expenses of the Canada Labour Relations Board established
under authority of the Industrial Relations and Disputes Investigation Act.
Excepting the Chairman, C. R. Smith, an employee of the Department of Justice and the Vice-Chairman
A. H. Brown. Deputy Minister of this Department, each member was paid for each day engaged on the
work of the Board r.t the rate of $25 per day to May 31 and $40 per day thereafter, plus travelhng and living
expenses when absent from his place of residence in connection with his duties. Per diem payments to
members, with travelling and living expenses shown in parentheses, were as follows: W. L. Best, $600;
E. R. Complin. $545 ($349) ; J. A. D'Aoust, $520; A. J. Hills, $665 ;_ A. R. Mosher, $585; G. Picard, $480 ($234);
A. C. Ross, $625; H. Taylor ($172).
K— 6
PUBLIC ACCOUNTS. J9S6-S7: PART II
Vote 184 Administration of the Canada Fair Employment Practices Act # "^^^^ T«WS^ K«r^: $ttf <iprai.«.
Estimates Allotments Expenditures
Travelling Expenses (5) 600 600 482
Postage (7) 100 100
Telephones and Telegrams (8) 100 100
Publication of Informational Material (9) 2,900 1,300 1,203
Newspaper, Poster and Other Educational Publicity (10) 4,500 6,100 4,210
Office Stationery and Supplies (11) 300 300 128
Expenses re Special Advisory Meetings (22) 2,000 2,000 90
10,500 $ 10,500 $ 6,113
Vote 185 International Labour Conferences
Full Time Positions
Allotted from Vote 130, Salaries, etc
(1)
Freight and Express (6)
Telephones, Telegrams and Cables (8)
Office Stationery, Supplies and Equipment (11)
A Allowances to Delegates and Expenses of Conferences . . (22)
Estimates Allotments Expenditures
17,170
1,210
18,380
50
300
200
50,000
17,170
1,210
18^80
50
300
200
50,000
17,170
148
17^18
5
176
170
49,101
$ 68,930 $ 68,930 $ 66,770
A Travelling and living expenses of $500 or over were paid to the following:
Government employees —
Department of Labour: A. H. Brown, $1,390; A. W. Crawford, $1,441; G. R. Currie, $1,246; P. Goulet,
$3,548; G. V. Haythorne, $3,278; E. L. Lorentsen, $1,199; J. D. Love, $591; J. L. MacDougall, $1,012;
A. J. L. Mainwaring, $1,120; V. I. Milks, $1,420; H. T. Pammett, $2,017; G. Schonning, $885.
Other than Government employees— L. Abbott, $924; E. Acland, $1,453; R. E. Anderson, $1,691;
W. M. Baker, $1,459; A. H. Balch, $1,468; W. A. Campbell, $1,527; R. Cauchon, $1,369; R. Courtney,
$1,419; F. W. Dawling, $515; M. P. Fitzpatrick, $1,354; M. Guay, $605; C. Jodoin, $1,410; G. L. C
Johnson, $1,038; H. L. Ladd, $1,620; A. L. W. MacCallum, $1,221; H. W. MacDonnell, $1,407; G. Picard,
$1,456; W. G. Scott, $1,405; C. E. Shumaker, $1,422; J. M. Soules, $1,243; H. McD. Sparks, $613.
In respect of Government employees listed above, it should be noted that these travelling expenses
are also shown in the general lists of this Department.
Vote 186 Labour Gazette, authorized by Labour Department Act
Estimates Allotments Expenditures
Full Time Positions 37,935 37,935 37,935
Allotted from Vote 130, Salaries, etc .....;..;. 3,150 3,150 2,958
(1) 4i,085 41,085 40,893
Terminable Allowances (2) 600 600 600
Travelling Expenses (5) 3,000 3,000 1,591
Freight, Express and Cartage (6) 50 50 6
Postage (7) 500 500 330
Telephones and Telegrams (8) 200 200 113
Printing and Binding (9) 80,000 80,000 72,474
Office Stationery, Supplies and Equipment (11) 350 350 339
$ 125,785 $ 125,785 $ 116,346
The Queen's Printer is responsible for the sale of the Labour Gazette and other Departmental PubUcations
and the collection of revenues therefrom.
DEPARTMENT OF LABOUR
K— 7
Vole 187 To provide for expenses of the Women's Bureau
Full Time Positions
Allotted from Vote 130, Salaries, etc
(1)
Travelling Expenses (5)
Telephones and Telegrams (8)
Publication of Reports and Other Material (9)
Office Stationery, Supplies and Equipment (11)
Allowances and Expenses of Advisory Committee Members
and Other Conference Expenses (22)
Estimates Allotments Expenditures
1
14,808
1,210
16fil8
14.808
1J210
16fil8
14.808
1.040
15]848
1
1
1
1
3,000
150
6,500
500
3,000
150
6.500
500
902
81
372
450
1
2.000
2,000
$
28,168 i
I 28,168 S 17,653
Vote 188 To provide for payments to implement a program for the rehabilitation of disabled persons,
in accordance with terms and conditions approved by the Governor in Council, and administrative
expenses connected therewith
Estimates Allotments Expenditures
Full Time Positions 27,000 27,000 27,000
Allotted from Vote 130, Salaries, etc 1,940 1,940 1,705
(1) 28J940 28J940 28,705
Professional and Special Services (4) 5,000 2,400 439 ,
TravelUng Expenses (5) 4,000 4,500 4,470
Telephones and Telegrams (8) 200 400 361
Radio, Fihn and Other Publicity (10) 15.000 17,500 16,031
Office Stationerj-, Supplies f.nd Equipment (11) 500 500 405
Allowances and Expenses of Advisory (Committee Members (22) 5,0(X) 4.400 1,154
A Payments to co-ordinate and develop activities for re-
habilitation of disabled persons (20)
P.C. 6806, December 29, 1951, established the National Ad\'isory Committee to advise on matters related
to the rehabilitation of handicapped civilians. Under the provisions of the Order, each member of the Com-
mittee shall hold office for a term of two years and shall be paid actual travelling and living expenses when
absent from his place of residence on the work of the Committee, the Executive Committee or any working
sub-committee.
The Minister of Laboiu- is authorized to enter into agreements with the Provincial Governments whereby
tiiey are reimbursed imder certain conditions for one-half of the necessary expenditures incurred in administra-
tion and in rehabilitation of disabled individuals.
A The following payments were made to the Provinces: Newfoundland, $6,120; Xova Scotia, $4^09; Prince
Edward Island, $938; New Brunswick, $6,985; Ontario, $9,447; Manitoba, $7,548; Saskatchewan, $14,615;
Alberta, $9,050; British Columbia, $2,930.
sjofcj at MtsJtf'cetr
58,640
140,000
58,640
140,000
51,565
61,942
$ 198,640
S 198,640
S 113,507
Vote 189 To provide for expenditures incurred in connection with manpower utilization, labour
management relations and related programs as may be authorized by the Minister of Labour
Publication of Information Material (9)
Newspaper, Radio and Other Publicity (10)
Allowances and Expenses for Special Conferences (22)
Costs connected with Special Surveys (22)
Estimates
1 5,000
10,000
5.000
1 10,000
Allotments
5.000
10,000
2,700
12,300
Expenditures
317
12,013
$ 30,000
$ 30,000
$
12,330
K— 8
PUBLIC ACCOUNTS, 1956-57: PART II
SPECIAL SERVICES
Vote 190 To provide for expenses of the Special Services Branch including administrative costs
connected with federal-provincial farm labour programs, the movement of workers from outside
Canada and the program for combating seasonal unemployment
Full Time Positions
Allotted from Vote 130, Salaries, etc ,
(1)
Travelling Expenses (5)
Freight, Express and Cartage (6)
Postage (7)
Telephones, Telegrams and Cables (8)
Publication of Informational Material (9)
Newspaper, Radio, Film and other Publicity.. (10)
Office Stationery, Supplies and Equipment (11)
Repairs and Upkeep of Equipment (17)
Sundries (22)
Estimates
Allotments E
xpenditures
73,398
73.398
73,398
5,860
5,860
5,607
79,258
79^58
79,006
10,000
10,000
4,680
300
300
71
) 1.000
1.000
236
4,000
4,000
798
9,000
9,000
1,013
76,000
76,000
69,316
1,500
1,500
1,249
500
500
211
100
100
3
$ 181,658
$ 181,658
% 156,582
Vote 191 To provide for the eflfective organization and use of agricultural manpower,
including recruiting, transporting and placing workers on farms and related
industries and assistance to the Provinces pursuant to agreements that may be
entered into by the Minister of Labour with the Provinces and approved by the
Governor in Council
Expenditures , (20)
250,000
$ 145,321
Under the terms of P.C. 1419, April 10, 1952, the Federal Government entered into agreements with the
provinces by which the Provincial Governments would be reimbursed fifty per cent of the costs incurred in
recruiting farm labourers, male or female, and transporting and placing them on farms within the provinces.
Transportation costs for interprovincial movement of Farm Workers were paid initially by the Unemploy-
ment Insurance Commission from funds provided from this vote and fifty per cent of these costs were
recovered from the provinces. Total expenditures were $68,352 of which fifty per cent was recovered from
provinces as follows: Prince Edward Island, $3,114; Ontario, $11,107; Manitoba, $409; Saskatchewan, $5,295;
Alberta, $14,251.
The following payments were made to the provinces pursuant to Federal Provincial Farm Labour Agree-
ments: Nova Scotia, $6,885; Prince Edward Island, $162; New Brunswick, $3,076; Quebec, $16,316; Ontario,
$7,173; Manitoba, $3,687; Saskatchewan, $19,299; Alberta, $45,941; British Columbia, $8,606.
Vote 192 To provide for expenses incurred in arranging for and the movement of workers from
outside Canada to work on farms and other essential employment in Canada where Canadian labour
is not available to meet the need including the costs connected with their reception, supervision and
with the welfare of persons already immigrated to Canada and to provide for expenditures under
agreements with the provinces authorized by the Governor in Council
Estimates Allotmeats Expenditures
Salaries and Wages
Allotted from Vote 130, Salaries, etc
(1)
Allowances (2)
Travelling Expenses (5)
Freight, Express and Cartage (6)
Postage (7)
46,163
4,630
50,793
5,864
5,000
200
1,500
46,163
4,630
50,793
9,019
8,100
200
1.470
42,074
4^,074
9,016
8,089
75
272
DEPARTMENT OF LABOUR
K— 9
Estimates Allotments Expenditures
Telephones, Telegrams and Cables (8) 4,000
Newspaper Advertising (10) 100
Office Stationery, Supplies and Equipment (11) 750
Acquisition of Equipment (16) 1,500
Repairs and Upkeep of Motor Vehicles (17) 1,500
Unemployment Insurance Contributions (21) 500
Sundries (22) 300
72,007
Housing, Board and Maintenance —
Corps of Commissionaires Services (4) 9,600
Food and Other SuppUes (12) 40,000
Repairs and Upkeep of Buildings (14) 500
Repairs and Upkeep of Equipment (17) 1,000
Electricity, Heat, Water Rates and Other Municipal
Services (19) 12,000
Sundries (22) 3,000
66,100
Hospitalization and Medical Aid —
Professional Services and Hospitalization Expenses (4) 15,000
To provide for Federal Contriljution to Medical Aid and
Hospitalization im^er Agreements with the Provinces . . (20) 150,000
165,000
Total, Movement of Workers
4,000
100
750
1,500
500
300
3369
24
90
344
412
144
76,732
64,409
9,600
34,875
900
1,000
12,000
5,000
63375
15,000
148,000
163,000
8.672
34,012
724
671
10,337
4312
59,228
10,961
130,820
141,781
S 303,107 S 303,107 $ 265,418
Various Orders in Council extending back to 1947 authorized the Minister to make provision for the
reception in Canada of immigrants from Displaced Persons Camps and from the United Kingdom and
otiber European countries. This included provision for the establishment and operation of hostels. The
Minister was also authorized to enter into agreements with the Provincial Governments whereby they are
reimbursed under certain conditions for one-half of the expenditures incurred for medical and ho^ital
services for inmiigrants.
Transp>ortation costs involved in the movements of immigrants in Canada are provided through votes of
the Department of Citizenship and Immigration.
Expenditures from the above vote were mainly in connection with farm woricera and domestics.
A The following payments were made to the Provinces: Nova Scotia, $801; Quebec, $295; Ontario, $91,628;
Manitoba, $8,128; Saskatchewan, $3^05; Alberta. $1,104; British Columbia, $25,059.
VOCATIONAL TRAINING CO-ORDINATION
Vote 193 Administration
Estimates Allotments Expenditures
Full Time Positions
ADotied from Vote 130, Salaries, etc
Travelling Expenses (5)
Freight, Express and Cartage (6)
Telephones and Telegrams (8)
Publication of Reports and Bulletins on Vocational and
Apprenticeship Training (9)
Newspaper, Radio, Display and Other Promotional Publicity (10)
Office Stationery, Supplies and Equipment (11)
Expenses of Vocational Training Advisory Council (22)
Expenses of Special Trade Analysis Committees and Con-
ferences on Apprenticeship and Vocational Training (22)
38,370
2,790
38,430
2,790
38.430
2,790
41J^
1 6,000
1 25
1 200
5,315
100
250
3,249
87
248
1 9,350
7,200
1 600
5,500
9,350
7,700
600
5,500
6.178
7348
459
3335
1 13,500
13,500
4,743
$ 83,535 $ 83,535 $ 67^67
K— 10 PUBLIC ACCOUNTS. 1956-57: PART 11
The Vocational Training Co-ordination Act c. 286, R.S., as amended, authorized the Minister of Labour,
with the approval of the Governor in Council, to enter into agreements with the Provinces to provide
financial assistance for vocational training and made provision for the appointment of an Advisory Council
to carry out investigations of problems relating to the operation of the Act. Provincial Governments are
reimbursed for 50 per cent of the expenditures incurred on approved projects under the agreements except
"Training of persons to fit them for the Armed Forces" and "Training of personnel for other Departments
of the Federal Government" for which the federal contribution is 100 per cent. In addition, annual grants
of $10,000 are made to provinces under Vocational School Assistance Agreements. Contributions to provinces
representing the Federal Government's share of expenditures for Vocational School Assistance and approved
training programs were charged to Vote 194.
This vote was provided for the administrative expenses of the vocational training program and for
payment of travelling expenses and per diem allowances of members of the Council who served without salary.
A G. F. McNally was paid travelling expenses of $856.
Vote 194 To provide for carrying out the purposes of the Vocational Training Co-ordination Act
and agreements made thereunder; to authorize the Minister of Labour to enter into agreements with
any province on terms approved by the Governor in Council to provide financial assistance to vocational
schools, and training under youth training projects and to provide for the expenditures thereunder
and under vocational training agreements entered into in previous years — Payments to the Provinces
Youth Training
Apprenticeship Training
Vocational Schools Assistance
"^Foremanship and Supervisory Training
^^ Training of Unemployed Workers
^ Training of Disabled Persons
^Training of persons to fit them for the Armed Forces
^N* Training of personnel for other Departments of the Federal
Government
Vocational Correspondence Courses
Estimates
Allotments
Expenditures
588,700
460,111
354,802 -
1,069,500
1,189,500
1,037,631
2,072,350
• 2,072,939
2,069,283
18,000
18,000
3,905
417,000
457,000
380,010
250,000
218,000
174,669
70,000
70,000
40,045
19,600
19,600
7,787
10,000
10,000
3,885
(20) $ 4,515,150 $ 4,515,150 $ 4,072,017
A statement of Training Payments by provinces, etc., follows:
DEPARTMENT OF LABOUR
K— 11
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K— 12 PUBLIC ACCOUNTS, 1956-57: PART II
GOVERNMENT EMPLOYEES COMPENSATION
Vote 19S Administration of the Government Employees Compensation Act
Estimates Allotments Expenditures
Full Time Positions 63,450 64,180 64,180
Allotted from Vote 130, Salaries, etc 5,030 5,030 5,029
(1) 68A80 69^10 69^09
Legal Fees (4) 1,000 2,145 2,145
Travelling Expenses (5) 1,000
Freight, Express and Cartage (6) 50 50 33
Telephones and Telegrams (8) 300 250 162
Publication of Reports and Bulletins (9) 400 390
Safety Posters and Other Publicity (10) 5,500 4,159 519
Office Stationery, Supplies and Equipment (11) 1,300 1,300 1,065
Sundries (22) 116 115
$ 77,630 $ 77,630 $ 73,638
Payments of Compensation respecting Government Employees — Government Employees Compensation
Act, c. 134, R.S., as amended
Estimates Allotments Expenditures
Administration costs of Provincial Boards to be borne by
Federal Government • (4) 150,752 150,752 150,752
A Payments of Compensation respecting Government Em-
ployees (21) 1,435,749 1,435,749 1,435,749
$ 1,586,501 $ 1,586,501 $ 1,586,501
A The claims of employees eligible for compensation are dealt with and paid by the Provincial Workmen's
Compensation Boards from funds advanced by the Federal Government. In the Province of Quebec
certain medical aid claims were settled directly by the Department. Claims of employees resident in
the Northwest Territories and the Yukon Territory are adjusted through the Workmen's Compensation
Board of Alberta.
Details of transactions resulting in the above expenditure follow :
Payments
Provincial Boards
Newfoundland 31,032
Nova Scotia 115,572
Prince Edward Island 9,695
New Brunswick 43,249
Quebec (Workmen's Compensation Commission) 411,221
Ontario 587,526
Manitoba 79,274
Saskatchewan 66,516
Alberta 226,817
British Columbia 297,425 _j
1,868,327 ■
Paid directly by the Department with respect to employees in ■
Quebec 14,194 |
Payments respecting locally engaged employees outside Canada 92 ^
1,882,613
Less: Assessments and Refunds
Assessments 149,452 |
Refunds : |
Claims and costs recovered from Crown Agencies 128,272 '|
Sundry administrative expenses 5,573
Miscellaneous 12,815 i
146,660
296,112
$ 1,586,501
DEPARTMENT OF LABOUR \
STATUS OF ADVANCES, GOVERNMENT EMPLOYEES COMPENSATION ACT
K— 13
Advances
as at
Board March 31, 1957
Newfoundland 10.000
Nova Scotia 50,000
Prince Edward Island 5,000
New Brunswick 15,000
Quebec (Workmen's Compensation Commission) 70,000
Ontario 150,000
Manitoba 25.000
Saskatchewan 20,000
Alberta 60 000
British Columbia 100,000
$505,000
Advances Less
♦Outstanding
Outstanding
Charges as at
Charges as at «
March 31, 1957
March 31, 1957
2,778
7,222
13,286
36,714
573
4,427
4,442
10,558
9,986
60,014
63,301
86.699
25,000
6296
13,704
20,045
39,955
25,722
74,278
$ 146,429
S 358,571
♦Administrative charges and disbursements on claims which have been charged to advances pending reim-
bursement by Department.
Note. — Advances as at March 31, 1957, were carried forward to 1957-58 aa they represented the amounts which
were shown as outstanding in the books of the Department.
B-UNEMPLOYMENT INSURANCE COMMISSION
Vote 196 Administration of the Unemployment Insurance Act, including expenditures incurred in
connection with other duties and responsibilities assumed and carried out as required by the Governor
in Council on the recommendation of the Minister of Labour in accordance with Section 4 of the Act
Estimates Allotments Expenditures
Salaries and Wages 23,279,745 23^79,745 23,379,745
Allotted from Vote 130, Salaries, etc 1^12,350 1312,350 1,761,471
(1) 25j092/)9o 25J92J095 25^41^6
Living and Other Allowances (2) 20,000 21,000 20,205
A Professional and Special Services (4) 70,000 43^75 43,028
B Commission to Post OflBce Department (4) 805,000 807,000 792,758
C Canadian Corps of Commissionaires Services (4) 190,000 189,500 187,650
Travelling and Removal Expenses..................... (5) 645,000 598,667 589,119
Freight, Express and Cartage 1. '.". '.!.'.*.*.!.'.'.'.!. V. .. . (6) 94,500 90.362 89,626
Postage (7) 750,000 744,365 744,362
D Telephones, Telegrams and Other Communication Services (8) 320,000 323,300 319,859
Publication of Departmental Reports and Other Material.. (9) 25,000 24,925 23,141
E Exhibits, Advertising, Films, Broadcasting and Displays... (10) 35,000 34,520 26,107
F Office Stationery, Supplies and Equipment. (11) 792,000 882.000 850,332
Unemplo>Tnent Insurance Books (12) 65.0(X)
Unemployment Insurance Stamps (12) 60,000 55347 19,769
Materials and Supplies (12) 20,000 3,611 3258
Acquisition or Construction of Buildings and Works (13) 339 339
Rental of Office Accommodation (15) 2,500 1,700 1,477
Acquisition of Equipment .-. (16) 3,500 35 30
Repairs and Upkeep of Equipment (17) 5,000 3,790 3,586
Rentals of Equipment (18) 1,000
Electricity, Heat and Water Rates (19) 2^000 2,000 1357
Unemployment Insurance Contributions (21) 32,000 25364 19232
G Umpire, National Advisory Committee, National, Regional
and Local Employment Committees and Courts of »
Referees (22) 110,000 100,000 99,586"^
S"°dries (22) 14,500 9300 6,399
$29,154,095 $29,154,095 $28,982,936
91092—21
K— 14 PUBLIC ACCOUNTS, 1956-57: PART JI
The Unemployment Insurance Act, c. 50, 1955, as amended, has a two-fold purpose, namely, the payment
of unemployment insurance benefits to insured workers involuntarily unemployed, and the creation of a
national employment service to assist employees and employers in the solution of their employment problems.
In addition, the Act provides for the establishment of a special account in the Consolidated Revenue Fund
to be known as the Unemployment Insurance Fund — see under Open Accounts further on in this section. The
moneys credited to this fund are derived from contributions made by employed persons, employers of such
persons and the Government of Canada and are to be utilized only for the payment of unemployment insurance
benefits and any other payments permissible under the Act.
A Expenditures comprised: legal fees, $12,041; armoured car delivery service, $19,906; microfilming of records,
$9,266; sundries, $1,815.
Legal fees of $500 or over were paid as follows: A. L. Moore, Ottawa, $647.
B Commissions were paid at the rate of i%ths of one per cent of sales of stamps and meter impressions.
These commissions were on total sales of $99,094,749.
C Protective service rendered in offices of the Unemployment Insurance Commission.
D Charges for the various services were: telephone rentals, $216,842; long distance telephone calls, $78,789;
telegrams, $22,721; teletype service, $1,095; messenger service, $412. Of this expenditure, $9,757 was paid
to the Department of Finance.
E Expenditures comprised: newspaper advertising, $19,596; radio services, $5,774; other, $737.
F Expenditures comprised: stationery and office supplies, $805,913; educational equipment, $937; office
equipment, $30,254; maintenance charges, $997; rent of office equipment, $12,231. The foregoing expenditures
included $742,709 paid to the Department of Public Printing and Stationery.
G Expenditures comprised: fees of office, $88,263; travelling expenses of other than government employees,
$9,432; reimbursement for time lost, $239; per diem allowances, $1,652.
Fees and allowances as authorized by P.C. 158/1722, March 26, 1952, for Chairman of Courts of Referees,
are $30 per day or $20 per part day, and for members $20 per day or $15 per part day.
Fees of office of $500 or over were paid to the following, all of whom were chairmen: F. W. Alexander,
Regina, $620; J. A. Belanger, Joliette, Que., $520; E. Boucher, Montreal, $570; J. L. Boulanger, Quebec, $780;
F. J. Conway, Sherbrooke, Que., $880; J. B. Cooper, Toronto, $1,830; L. F. Currie, Halifax, $560; F. Dillon,
Hamilton, Ont., $1,250; P. Gomery, Vancouver, $1,400; G. S. Hougham, New Westminster, B.C., $1,110;
M. Jones, St. Catharines, Ont., $600; M. Langlois, Montreal, $540; 0. L. Lussier, Montreal, $890; M. E.
McCallum, London, Ont., $580; W. S. McEwen, Winnipeg, $720; L. McLaughlin, Toronto, $1,500; C. E.
Moore, Victoria, B.C., $600; E. Moreau, Quebec, $720; G. J. Newton, Edmonton, $1,550; C. C. Robinson,
Vancouver, $1,010; H. R. Veals, Winnipeg, $540; G. D. Wickett, Windsor, Ont., $540; J. D. Wilhamson,
Toronto, $1,200.
The Hon. J. C. A. Cameron, Ottawa, received travelling expenses of $78 and an allowance of $320 at the
rate of $40 per diem. The Hon. J. D. Kearney, Ottawa, received travelling expenses of $38, and an
allowance of $160 at the rate of $40 per diem. The Hon. W. J. Lindal, Winnipeg, received travelling
expenses of $783 and an allowance of $760 at the rate of $40 per diem. Under authority of P.C. 1954-1164,
July 28, 1954, Arthur MacNamara, Ottawa, received a fee of $1,000 for his services as Chairman of the
Unemployment Insurance Advisory Committee
Government's Contribution to the Unemployment Insurance Fund, Unemployment
Insurance Act, c. 50, 1955, as amended (29) $37,363,868
The Government's contribution to the Unemployment Insurance Fund, authorized under the provisions
of the above Act, represents one-fifth of the aggregate credits to the Fund — which were derived from (a) sale
of stamps, $79,720,227; and (6) contributions paid other than by stamps, $107,099,111 — after deducting refunds
of contributions made under the provisions of the Act, $442^30.
Vote 197 To provide for the transfer of labour to and from places where employment
is available and expenses incidental thereto, in accordance with regulations of the
Governor in Council 75,000
Expenditures (22) $ 10,534
Under the provisions of P.C. 1954-15/501, April 8, 1954 as amended by P.C. 1956-5/784, May 24, 1956,
the transfer of labour to and from places where employment was available in agriculture and industry was
continued under the National Employment Service, Department of Labour.
The transfer of workers was restricted to: (a) movements as arranged by the Minister of Labour from
areas where employment was not available, or (b) movements as arranged by the National Employment
Service with employers on a recoverable basis.
The expenditures comprised payment made on behalf of employees, $9,102, and employers, $1,432, (recover-
able).
Expenditures in connection with the transfer of workers under Federal-Provincial Farm Labour Agree-
ments were provided for under Vote 191 in the current fiscal year.
DEPARTMENT OF LABOUk
K— IS
GENERAL
Gratuities to families of deceased employees. Civil Service Act, c. 48, R.S.
(21) $
610
REVENUES
Comparative Snmmary
1956-57 1955-56
Non-Tax Revenue —
A Return on Investments 91 39
B Privileges, Licences and Permits 1,598 65 630 02
C Proceeds from Sales 174 88 95 39
D Services and Service Fees 2,806 98 2,838 42
E Refunds of Previous Years' Expenditure 74.448 63 82,518 84
F Miscellaneous 794,919 64 134,849 20
Total $ 874,040 17 S 220,931 87
Details
Non-Tax Revenue —
A Return on Lavestments 91
B Privileges, Licences and Permits (Unemployment Insurance Commission) 1^99
C Proceeds from Sales (including L'nemplo>Tnent Insurance Commission, $4) 175
D Services and Service Fees: Amount received from employers to cover costs of administration
of the Merchant Seamen Compensation Act, $2,791 ; sundries, $16 2,807
E Refunds of Previous Years' Expenditure (including Unemployment Insurance Commission,
$11,791) 74,448
F Miscellaneous: Transfer from Government Annuities Account (see under Open Accounts further
on in this section), $759,715; simdries (including Unemployment Insurance Commission,
$31,486), $35,205 794,920
Total $ 874,040
Certified correct.
A. H. BROWN,
Deputy Minister of Labour.
OPEN ACCOUNTS
Note. — Titles in heavy type and sub-titles below are from the Statement of
ment of Canada in Part I of this Report.
Cr. Balance
Mar. 31, 1956
Deposit and Trust Aeconnts
A Fair Wages Suspense 4,752 93
B Polish Agricultural Workers 356 20
5,109 13
Annuity, Insurance and Pension Accoonts
C UnemplojTnent Insurance Fund 865,585,717 44
Less — Investment in Bonds and Accrued Interest 852.621,072 84
12,964,644 60
D Government Annuities Account 930,221,101 GO
943,185,745 60
Suspense Accounts
E Department of Labour — Suspense 425 17
E Unemployment Insurance Commission — Suspense 66 59
491 76
$943,191,346 49
91092— 2U
Assets and Liabilities of the Govem-
Net Increase
or Decrease ( — )
11,996 49
-44 27
11,952 22
20.090,316 91
22,457,150 74
-2,366,833 83
59,064,838 00
56,698,004 17
-66 59
-66 59
$ 56,709,889 80
Cr. Balance
Mar. 31, 1957
16,749 42
311 93
17,061 35
885,676,034 35
875,078,223 58
10,597,810 77
989,285,939 00
999,883,749 77
425 17
425 17
K— 16
PUBLIC ACCOUNTS, 1956-57: PART J I
A Where an investigation by officials of the Department in respect of a contract on Government works
.results in an award of further wages, the amount received from the contractor is credited to this account
-and subsequently distributed to the employees.
~B The closing balance in this account represents war service gratuities payable to Polish veterans who
were selected for agricultural employment in Canada (P.C. 5201, December 19, 1946) and whose addresses
are unknown.
C The net balance of $10,597,811 at the credit of the Unemployment Insurance Fund represented the
recorded liability of the Government of Canada to the Unemployment Insurance Commission. The
debit balance under bonds and accrued interest consisted of the book value of the bonds, $868,051,120
and accrued interest of $7,027,103. See appendix to this section for Balance Sheet as at March 31, 1957,
and statement of Revenue and Expenditure for the year ended March 31, 1957.
D The Government Annuities Act, c. 132, R.S., provides that an account shall be kept, to be called
The Government Annuities Account, of all moneys received and paid out under the provisions of the
Act. Credits, amounting to $101,247,749, consisted of: premiums of $64,925,084; interest at 4 per cent
per annum on contracts entered into to April 18, 1948, $29,258,183; interest at 3 per cent per annum on
contracts for the period April 19, 1948 to March 31, 1952, $2,502,118; interest at 3 J per cent on contracts
subsequent to that date, $4,562,364. Debits comprised vested annuity and commuted value payments
and refunds of premiums, $41,393,797, an amount of $759,715 transferred to Non-Tax Revenue — Miscellaneous
representing the amount of the fund in excess of annuities outstanding at March 31, 1957, and an amount
of $29,399 transferred to Department of Finance, Non-Tax Revenue — Miscellaneous representing dormant
liabilities. The closing balance represented the actuarial value of outstanding contracts.
E Receipts which cannot be allocated immediately are credited to these accounts pending clearance to
the proper accounts.
Comparative Statement of Accounts Receivable
March 31, March 31,
1957 1956
Department of Labour
Current Year
Previous Years — Collectible
— Uncollectible
Unemployment Insurance Commission
Current Year •■
Previous Years — ^Collectible .'•
— ^Uncollectible
Unemployment Insurance Fund
Benefit overpayments 846,361
Unemployment assistance, Newfoundland ovei-payments
Overdue contributions unpaid
Penalties unpaid
Sundry fraudulent cases
1,765
14,365
7,619
6,340
12,858
7,327
23,749
26,525
14,278
20
281
6,915
1,595
851
14,579
9,361
$ 38,328
$ 35,886
846,361
44
630,801
79
182,990
2,167
2,085
119,500
4,220
$ 1,033,647
$ 754,600
DEPARTMENT OF LABOUR
K— 17
Employees Receiving Salaries at Annaal Rates of S5,000 or over
and Travelling Expenses of $500 or over
The first list for each Division contains the names and annual salary rates of all salaried employees who
were receiving So.OOO or over as at March 31, 1957. Also included are the travelling expenses of these
employees where the amount was $500 or over.
The second list for each Division contains the names of other salaried employees who received travelling
expenses of $500 or over.
Department m" Laboctb '
Salaried employees receiving $5.000 or over
Salarj- Travelling
rate expenses
Brown. A. H.. Deputy Minister $16,000 $ 1,614
Haythome, G. V.. Asst. Deputy
Minister 11,000 3^90
MacLean, M. M., Asst. Deputy
Minister 11,500
Ainsborough. F. J 7.680 952
Alhson, W. L 5.490
Bemolak, 1 5.340 l,663i
Best, C. E 5,070
Best, J. E. C 5,190 987
Blackburn, G. G 7,080
Bosse, E 8,000 555
Burton, F. W 6,660
Campbell, 1 9,500 2^219
Candline. A 5,190 1,584
Carroll, G. R 6,060
Casselman. P. H 6.660
Cochrane, D. T 5,190 1.769
Cody. D. A 5,190
Cohen, P 6,060
C°°™>' P 5^ )6,^
Cook, R. S 5,640 1.034
Costello, B 5.820
Cowan. A. W 5.490 517
Coxon. T. 1 5,070
C.awford, A. W 8.400 2^65
Currie, G. R 7,680 2,073
Currie, J. H 7,200
Davies. M 5^40
Davis, W. B 7,080
Dawson. W. W 7,500 1356
de MerUs, G 5.520 537
Doran. M 6,300
Doucet, R. G 5,490 2,716
Douse. H. L 5,010
Drinkwater, W. S 6,120
Duffie. J. D 6,300
Duquette. R 5^20 2,137
Dymond. W. R 8.500 629
Elson. A 6,540 2513
Fletcher, J. G 6,900
Ford, C. R 7,500 641
Francis, J. P 7 380 518
Goodman, S 6,030
Goulet. P 9 500 3,548
Graham, W. P 6.660 2,372
Greene, G. G 7,500
Grimes, E. J 5.640
puQQ' J- S 5.820 1.087
Hardie, B. H 5.490
Harper. C. D 6570
Salary Travelling
rate expenses
Hartle, D. G 6,030
f 1.028
Hereford, F. M 6,000 j 1,710*
I 2,124t
Hotchkiss, G. E 5.190
Hudson, C 7,080
Ingersoll, G. M 5,640
Jackson. R. E 5320 68X
Johnstone, H. S 7,680
Josie, S 5,100
Kilbank, A. C 6,270
Klein, J. V 5,190
Lajoie, E 6,540 2,964
Lrne, J. B 6,660
Lechasseur, G 7,080
Leeson, S 5J90
Lefort. 1 5,070
Lemay, A. G 6,000
Lorentsen, E. L 5,970 1,468
Loughty. A. P 5.160
Love, J. D 5,940 1,019
Lyon, J. E 6,000 619
MacDonald. A. D 5,190
MacDougall, J. L 6,900 1,080
MacKinnon, L 6,660
Mainwaring, A. J. L 7^80 1,455
Marcotte, H. A. Y 7,380 706
Martin, C. V 5,190
McBride, W. L 6.420
McCord, C. R 8.400 501
McDonald, H. B 5320
McKendy, F. J 5^20
McRae, T. B 5320
Meilleur, R. N 6,180 2,166
Merrin, K. L 5,190
Middleton, J. J 5,490
Montague, J. T 6,660
Morritt, H. H 6J270
Pammett. H. T 5,490 2,017
Parent, P. R 7.500
Perkins, H 6,540 874
Pettigrove, H. R 7,680 1,423 1
Poirier, C. E 5,190 1^05
Porter, A. A 5,790 756
Portigal, A. H 5340
Ranger, R 8,400
Ross, S. R 6.660 1,452
Royce, M. V 7,500 898
Salter, P. E 7380
Sargent, A. M 5,580
Sauriol, M 5,190
Schonning, G 7,080 1.165
K— 18
PUBLIC ACCOUNTS. 1956-57: PART H
Salary Travelling
rate expenses
Sobb, F. J 5,490
Spalding. M 5,340
Stuart, N. D 6,540
Taylor, W. L 6,060
Trepanier, F. X. R 7,680
Tysoe, D. S 5,820
Walker, H. J. (including
terminable allowance, $600) . 7,680
Walton, S. J. G 6,660
1,178
1,722
538
1,561
1,430
Sailary Travelling
rate expenses
Waterman, A. M 5,070
Wedge, J. A 5,190
Wild, E. E 5,070
Wilson, B 9,500
Wilson, G. W 5,820
Wolfe, P. B 5,820
Wood, A. E 6,300
Woolner, E. F 5,640
Yorston, G. W 5,640
1,025
3,021
Other salaried employees who received travelling expenses of $500 or over
Travelling
expenses
Andrews, W, G $ 876
Beaudry, G ,
Campbell, C. B
Christie, R. F
Clake, J
Esson, E
931
844
991
616
1,229
Johnson, E. W
Martin, E. J.
McNally, G. F
Milks, V. I.
Morrison, G.
Travelling
expenses
1,722*
503
1,455
1,420
1,004*
* Removal expenses.
t Living allowance, annual rate.
% Charged to Department of Citizenship and Immigration, Vote 65.
Purvis, G 1,621
Sproule, W. E 622
Symes, A 1,513
White, J. S 606
Whitfield, A. B 1,279
Unemployment Insurance Commission
Salaried employees receiving $5,000 or over
Salary Travelling
rate expenses
Bisson, J. G., Chief
Commissioner $14,000
Murchison, C. A. L.,
Commissioner 11,500
Tallon, R. J., Commissioner
Anderson, R. G
Anfossi, M. S
Archibald, W. G
Ashley, C. J
Babcook, L. A
Bain, A. O
Baird, H
Baker, E. A
Baldwin, C. E
Balsillie, D. G
11,500
5,640
5,040
5,490
5,190
5,070
5,070
6,240
5,190
5,340
5,010
Banks, C. H 5,490
Banting, E. D
Barker, W. H
Batten, N. S
Baxter, A. J. A
Beauchamp, C. N. F.
Beaudoin, F. G
Beaulieu, L. R
Begg, W. T
Belanger, J. R. R. . .
Bellefeuille, M
5,070
6,240
5,040
5,040
6,180
5,490
5,310
6,270
5,820
5,490
Bellemare, C 6,240
Belliveau, F. ...
Belyea, C. M. .
Bergevin, L. M.
Bernard, J. D. .
5,310
5,340
6,000
5,340
Boily, F 5,190
1,242
1,435
Boisvert, L. E.
5,520
1,592
1,816
1,147
847
Boisvert, R
Boucher, 0
Boudreau, A. . . .
Boudreau, O. L.
Bourque, R. R. J.
Bouthillier, J. A.
Boyer, C. W. ..
Boyer, L
Bradbury, E. R.
Bradley. L. W. .
Brant, T. W. ...
Bricault, A. C. . .
Brittain, A. A. .
Brodeur, G
Brousseau, V. . . .
Brown, A. F. . . .
Buckley, G. A. .
BuUard, W
Burns, A. C
Butler, C. N. ..
Campbell, M. . .
Carmel, M
Carr, E
Cathcart, C. C. .
Cave, H. E. ...
Caya, J. J
Chaballe, F. ...
Charette, E
Charron, G. E. .
Chiasson, P. L. .
Christie, D
Clark, D. G. ...
Collins. A. B. ..
Salary Travelling
rate expenses
5,310
5,490
5,070
5,670
5,310
6,900
5,490
5,070
5,640
559
5,190
5,340
6,420
5,310
1,168
5,310
5,310
5,490
6,240
5,190
6.240
5,310
5,520
783
5,490
5,550
660*
5,520
6,540
5,490
5,310
6,120
2,918
5.820
5,490
5,640
5,820
2,477
6.000
DEPARTMENT OF LABOUR
K— 19
Salarj' Travelling
rate expenses
Condv. W. F 6.000
Connolly, T. L 5,670 528
Conroy. T. J. E 5.070
Cook, M. W 5.310
Cook, O. S 5.070
Cooper, N. R 5.490 1,195
CorneU, E. R 5,640
Coulson, L. F. D 6,540
Coy, R. J 5.640 857
Crookshanks, E. J 5.040 959
Crosdale. R. C 5.490 1,929
Cuddy. D. C 5.520
Gumming, A. B 5.640
Currey, N. M 6,900 579
Curr>-, L. J 11,000 906
Dalgleish, A 5.340
Dann. H. F 5.070
Darracott. W. H. L 6.900
Dauth, H. T 5.190
Davidson, R. J 5.490
Davison, W 5.640
De Grosboia, W. G. B 6.600
Decarie, M 5,070 1,318*
Delongchamp. J. M. H 5,040
Deschamps, O. J. R 5.340
Desormeaux, E. C 7,080
Devlin. J. D 6,780
Dion. M 5.310
Downing, G. M 6.000
Drapeau. J. A. A 5.190
Dubuc. C 7.380
Duchesne. G. R 5,070
Dufour, F. J. T 5.340
Dumouchel. J. G 6.000
Duncan, W 8,400 1,080
Dunsmore, C. P 6.120
Duquette, J. L 6.000
Durocher, J. D 6,000
Dw>-er, J. F 6,900
Ennis. H. R 5,490
Ethier, G. A 5,520
Farley, J 5,310
Farrell, W. W 5,340
Fecteau. J. C. L 5,190
Ferguson. F. P 5,190
Ferrier, A. R 5,490
Fishbourne, T. A 6,780 855
Fleet, H. E 5,640
Fleury, J. O. L 5310
Flint, F. G 5,940 715
Foley. A. F 5,490
Forbes, S. H 5,310
Forbes. T. J. S 5,160
Forsyth, A. F 5,370 \^^*
Fortier, E. H 5,820
Fortier, R. C 5,040
Foster. J. R 5,310
Fox, J. H 5520
Fraser, G. A 5,370 1,506
Fraser. L. T 6,120 \\fiQ*
Frater, M ,. 5,280 1,970*
Froom, J. R 5^10
Fullard, H. W.
Gagne. A
Gagnon, C. H
Gaudette, J. A. F
Gerrv', E. W
Gibson, G. A. L
Gibson. J. M
Girardot, F. R 6.900
Goodall, G. B 5.190
Gouin. H. T 6.270
Grandbois, J. L. G 5.340
Gregoire, A. H 6.660
Grodeland, J. 1 5.040
Grouk, R. H 5.490
Guay. J. T. M 9.500
Guertin, M 6240
Guyon, H. J 5.310
Hall. C. L 5.190
Hambly, M. A 5,820
Hamilton, R. A 6,000
Harris, J. C 5,490
Hartley, R. P 8,400
Heap, J. F 5.490
Hebert. J. E 5.070
Hignell. G. E 5,040
Hillcoat, W. A 5.040
Hilton, D. H 5.310
Hitchock. F. C 5.340
Hobson, R. B 5,160
Hodgson, N 5220
Holmes, W. M 5310
Horrobin, W 6240
Horwood, A. B 5.070
Hosken, S. G 6.120
Hudson, C. R 6.900
Humber. G. A 5.040
Hurdon, H. D 5.490
Jefferess. A. H 5,190
Jones, C. L 5.340
Jones, P. G 7,500
Keating, J. P 6.900
Keetch, H 7.380
Kenmure, J. W 5,490
Kennedy, O. S 5,010
Kidd, G. H 5,190
Kieflfer, G 5.490
King. W. D 5,070
Knowlton, C. D 5.070
Kristjansson, J. F 6240
Laberge, E. P 8,400
Lacasse, J. V 5,310
Laflamme, J. E 5,070
Lafond, L. J 5,190
Lambert, P. E 5,490
Lambert, T 5.490
Lang, P. F 5,490
Langevin, J. L 5,490
Langlois, R 5.490
Lanning. R. E 5,190
Lawson, G. F 5,970
Leahy, A. P 5,490
Salar>'
Travelling
rate
expenses
5.490
(2.057
1 573*
5.490
1,508
5.310
5.880
5.040
569
6240
5.490
616
682
583
959
1.781
2,839
( 562
i 1,181*
1,068
672
854
576
687
1,141
1,721
803
3,489
2,473
K— 20
PUBLIC ACCOUNTS, 1956-57: PART II
Salary Travelling
rate expenses
Leblanc, J. P 5,370
Legare, J. P. E 5,520
Leigh, J 5,070
Levesque, C. E 5,190
Lewis, R. N 5,040
Linegar, J 5,310
Lockwood, E. J 5,070
Lomme, G. R 5,070
Lough, G. A 5,820
Luders, T. C 5,640
Lynn, J 5,490
Lysecki, J. J 5,190
MacCarthy, R 6,240
MacDonnell, D. J 6,900
MacGregor, H 5,640
MacKnight, J. R 5,310
MacMillan, W. H 5,310
MacTavish, R. J 5,160
Marion, J. R 5,490
Marsh, K. E 6,540
Matthews, B. J 5,310
McCloskey, L. P. J 5,280
McCreath, C 6,240
McFarquhar, C. C 5,490
McGregor, J , 8,100
Mclntyie, H. A 5,160
Mclrvine, M 5,640
McKinstry, W 8,400
McLaughlin, D. H 5,490
Merrill, E. L , 6,240
Metivier, E 5,310
Miller, W 5,040
Morgan, M. R 6.270
Morley, E. S 5,490
Morris, E. L 5,490
Morrison, C. R 5,490
Morrison, G. M 6,900
Morrv, T. G 6.660
Morton, J. T 5,640
Moss, H. 1 5,190
Murley, J. B. 5,070
Murray, A. G 5,040
Muriay, W. S 5,340
Neish, J 5,490
Neveu, A. 0 6,000
Niblett. L. A 5,310
Nicol, J. de C, (including
terminable allowance, $460) . 7,540t
Nicol, W 5,310
Normandin, L. P 5,640
O'Brien, S. B 5,550
O'Grady, J. G 5,820
Oliver, R 5,070
Oliver, E. H 5,640
Ouimet, A. L 5,760
Ovenden, H. D. E 5,070
Panser, R. C 5,070
Paquin, J. A 5,070
Patenaude, L 5,640
1,363
1,233*
2,721
842
750
1,652
970
1,788
542
539
1,261
1,766
749
557
923
2,069
613
1,048
1,004*
2,556t
1,297
913
957t
840
670*
640
794
679*
Salary Travelling
rate expenses
Perrier, J. J. B 5,040
Pharand, J. B 5,190
Phelan, P. G 5,490
Picard, S 6,540
Piche, W 5,820
Poirier, R. J 5,490
Pollock, A. T 5,310
Pomfret, S. J 6,240
Prada, L 5,490
Primeau, G. J 5.490 1,173
Purdy, G. H 5,310
Racicot, L. P 5,310
Radford, T. B 5,490 1,275
Radke, A 5.310
Raymond, G. E. L 5,010
Reid, G. P 7,080
Reid, H. N 5,490
Rene de Cotret, F. R 7,380
Richardson, W. E 5,190
Roberts, W. M 6,240 1,508
Robertson, J. T 6,420 1,135
Robinson, H. L 5,670
Robson, R. J 5,070
Roh, A. K 5,490
Roquet, E. C 5,070 1,204
Ross, A. C 5,490 513
Russell. W. J 6,240
Rutherford, W. K 9,000 543
St. Cyr, J. L 5,190
St. Georges, A 5,310
Sanderson, W. H 5,070
Saunders, Y. T 6,000 565
Scott, W. G 5,490 1,096
Seguin, J. E. G 6,120
Senecal, E. J 5,340
Sharp, J. R 5,040
Sharrer, J. A 6,060
Shearer, G. I 5,970
Shields, W. C 5,340
Sicotte, E. R 5.070
Simpson, W. J 5,310
Sims, R. H 6,120 2,494
Sladen, R. V 6,900
Smith, E. E 6,900
Smith, M. C 5,190
Smyth, W. J. E 7,380 588
Snider, D. R 6,000
Snodgrass, K. L 6,120 1,027
Stephenson, D. J 6,900
Stevenson, R 6.000
Stewart, W. A 5,190
Stewart, W. C 5,340 742*
Stickle, W. G 5,310
Storey, D. W. G 5,550 641
Sullivan, B. G 9,500 765
Sword, J. B 5,310
Tatham, R. W 5,820 3,576
Temple, J. W 9,000
Tessier, M 5,490
Thompson, H. J 5,490
Thomson, W 8,100 611
Tosland, A. L 6,900
Tougas, R 5,190
Toupin, D. 5,520
DEPARTMENT OF LABOUR
K— 21
Salarj' Travelling
rate expenses
Treleaven, K. N 6,660
Trent, W. A. D 5.820
Turgeon, G. J 5,340
Turner, J. A 5,490 724
Van Larken, T. J 5,190
Vogan, J. J 5.490
Wallach. G. C 5.040 1,822
Watt, R. N. 5,070
Wavling, G 5,490 1.720
Webb, E. V 5,190
Webster, M. E 5.190 538
Wheeler, W. C 5,190
Salary Travelling
rate expenses
White, B. G , , 5,340
Wiggins, T. V 5,820
Williams, E 5,640
Wilson, A. G 5^80
Wilson, E. J ,... 6,060
Wilson, J. P 5.040
Wood, A 6.000
Woodcock. E. C. S 5.010
Woolner, H. K 5,310
Wright. W. E 5,640
Young. D. J. M 5.820
879
819
590
3,402
Other salaried employees who received travelling expenses of $500 or over
Bulloch. G
Buss. E. E
Cadieux. A. G. . .
Carney. W. N. ..
Caron, M ,
Carpentier* J. O. .
Cassells, J. M. ...
Catena, J-. J.
Chabot. R. S
Chaharyn, J
Charters, E. C. . . .
Chartray, M
Chislett, H. H. ...
Clinton, G. G. ...
Colbourne, G.
Coles. H, L
Colpitts, H. T. ...
Combe, A. C.
Content, J. F. M.
Coombs, L
Coristine, H. B. .
Cote. J. A
Coulombe. J. I. . .
Craig. T. L
Creighton, M. T. .
Crews. R. J
Crutcher, J. A. . .
Dahme, G
Daley, R. E
D'Anjou, R
Delahunt, L. R. .
Denoncourt, J. G.
Deschenes, R. A
Deslauriers, J. R...
Dickinson, W. H. .
Dillistone, E. F. .
Dingle. J
Dionne, L. P. ...
Disney, D. M. . .
Doiron, J. E
Dunbar, D. F. ...
Duncan, J
Durocher, F
Esson, C
Ewert, M. R
Travelling
expvenses
Allain, J. R
. $1,799
Amirault, J. A
1,576
Anderson, E. C
1,025
Andow, W. E
. ( 1290
( 993*
Arcand, C. G
. 2,137
Atkinson, R. G
1563
Aubert, J. D
771*
Bachoffer, E. P
922
Bailey, T. G
807
Ballant\-ne, W. M. .
1,488
Barry, C. W.
593
Barry, P.
1849
Bartlett, J
1,952
Bassett. C. J
1,959
Beaulieu, J. P. A. ...
. 2307
Beauregard, R
665
Bebb. F. H
. 2,229
Relec, J. A
1,365
Benoit, J. A
985
Berg. C. N
1.728
Bergeron, B
1332
Berklund, S. J
1.043
Berthel, C. D
1,331
Bertie, K. A. L
987
Bevis, G.
. 1 1289
] 902*
Blackbum, J. E
1.093
Blackwell, H. C
1.443
Blanchette, C
832
Blondin. A. A
1.174
Blondin. J. L
777
Blouin, L
673*
Boake, M
593
Boisvert, J. D
694
Boivin, G
1848
Bordeleau, J. R
565
Boudreau, L.J
561
Braden, E. G
1,487*
Bristow, R. C
1213*
Brownlee, J. A
.. j 1,642
1 552*
Bruneau, G
2239
Brunette, J. F
578
Bry-anton, S. C. ...
.. 1213
Bryce, T. W
1.198
91092—22
Travelling
Travelling
expenses
exp>enses
1,185
Fairbrother, J. J. .
1.679
1,898
Fink. A. M.
631
521
Fitzgibbon. J. J. .
815
3,072
Fitzpatrick. R. C. .
724
591
Fortin, C. E
1,472
2.298
Fortin, L. M
652
690
- Fuller, A; J. R. ..
1,578
566
Gagnon, J. P
868*
753*
Gascoyne, H
556
721
Gataiant, • N
1,117
709
Gaudreault, J
1,448
1,985
Gillis, E
1,353
736
Girard, R.
912
808
Grieve, T. L: H. .
1,812
1,050
Guillot, G. H
842
811
Gunn, R. A
737*
1.003
Hadden, G. F. . . .
1.091*
1.977
Hamly, W. R
663
732
Hardy, E. N
810*
927
Harman, A. C. J. .
789*
873
Harrity, M, J
869*
1339
Haas, E. J
1254
1,106
Hatfield. W. H. . .
592
j 1,705
11271*
Head, E. L.
1,183
Heller. C. W
1,315
876*
Hill, E. R.
1.764
958
Hill, J. G.
673
2,095
Hodgson, ■ G; E. . .
539
796
Hopper, H. .......
1,783
1213
Howe, L.H.
974
616
Huber, E.- A
818
1,529
Hudson. J. P
695
1,303
Hunt, A. E
883
oSO
Huot, R
667
814
Hurst, V. G
1,563
805
Jarry, M.
595
1765
Johnson, J. B
639*
(661*
Johnson, L. S. ...
1.896
1,493
Johnston, G. H. . .
1248
2,479
Johnston, H
. . . 2,317
577*
Johnston, J. W. . .
1241
544*
603
2,090
1,400
Johnston, W. D. . .
1,397
JoUey, F. W
. . . 2,139
Jory, G. S
818
1229
Kelsberg, P
1,452
722
Kennedy, J. P
577
K— 22
PUBLIC ACCOUNTS. 19S6-S7: PART 11
Kennedy. R. M.
King, A. C. D. .
Lafleur, I). L. . . .
Lamontagne, F. .
Larochelle, J. E.
Larochelle, L. P
Larose, M. ...
Latremouille, B. E
.Lavoie, G. ...
Label, J. E. G.
Lebel. P. B. .
LeBlanc, J. A
Lebrun, J. R.
Lefebvre, M.
Leiper, R. A.
Lemay, G. ...
Lenover, R. M.
Leonard, R. ,
Lessard, L. P.
Lewis, L. E. .
Logan, W. . .
Lote, F. J. ..
MacCraken, J. A
MacDonald, E.
MacLeod, S. K.
MacNeil, J. G.
MacRae, H. F.
Maher, J. J. . .
Major, A. L. . .
McBeath, A. B.
McCadden, C. .
McClements, J. S.
McDonald, W. H.
McGoIdrick, J. A.
McKaskell. W. S.
McKay, CM..
McKearney, F. A.
McKinnon, M. A.
McLaren, T. W.
McMartin, J. A.
McMordie, W.
McWhinnie, A. D.
Millar, W. D. .
Miller, A
R'/iller, J
Milton, A. V. .
Mineau, E. E.
Minkley, J. C.
Mitchell, C. M.
Mitenko, P. ...
Mondello, R. .
Morrison. B. C.
* Removal expenses.
t Living allowance, annual rate,
t Charged to "War Claims Fund,
Travelling
expenses
531
1,735
994
612
1.269
689
1,101
2,026
1,373
1,429
652
2,246
674
676
673*
1,696
717
916
532
818
724
587
530
1,511
962
1,478
1,274
1576
]548*
768
1,526
839
1,207
781
818
1,210
1,196
927
1,145
956
537*
1,014
1,026*
1,466
1,476
1,181
874
614
' 960*
660*
1,395
917
1,222
Travelling
expenses
Travelling
expenses
St. Germain, J. H. L
Samson, G. A.
Santary, W. • . ,
Santini, J
Sawler, M. W. W
Sawyers, C. E.
Sceviour, D. B.
Schell, R. W. ..
Schuller, G
Sherbaty, N. J.
Shoup, H. H. W.
Simmons, A. E.
Simpson, P. G.
Skalin, M. J. ..
Smith, A. J. ...
Smith, R. S. ..
Smith, W. F. ..
Southwell, F. C.
Steele, J. W.....
Stephens, B. H.
Stephure, J. A.
Stevenson, ,T. J.
Stewart, A. G. .
Storey, V. A. . .
Story, E. J. ...
Sweeney, R. ...
Tabor, W. M. . .
Thomas, A. G. .
Thornton, R. S.
Tingle, 0. N. .
Tremeer, F. A. .
Tucker, H. J. .
Turley, T.
TurnbuU. I. G. .
Vassie, W. G. .
Verreault, L. P.
Villeneuve, B. .
Walker, D. A. .
Wall, C. E. ...
Waller, H. M.
Wand, H
Weber, J. L. C.
Weiler, A. L. . .
Wesson, W. E.
Whamond, G. H. .
Wohlgemuth, L. G.
Woodworth, R. C.
Wormsbecher, J. H
Yardley, W. R
World War 2"— see under Open Accounts, Department of Finance.
Moyst, J. A. H. ...
.. 11,866
1 1,741*
Muir, W. A
566
Muirhead, C. W. ..
.. 2,113
Murray, C . D
691
Murray, R. A
628*
Musgrove, E. W
. . (579
1942*
Napper, A. G
644*
Naylor, E. C
. . 2,155
Nesbitt, T. B
1,020
Nicolle, H. F
1,769
NicoIIe, R. J
744
Noble, A. F
674
Noble, 0. A
1 892
1 689*
Norman, D. L
505
Oberlin, C. W
. . 2,330
Olivier, P. G
645
O'Neill. H. M
1,221
Orton, L. B
860
Page, J. N
832
Palmer, E. F
718
Parker, J. M
882
Paterson, W. N. . . .
1,918
Peel, R. W
1,264
Pelletier, R
1,531
Pennington, T. R. .
1,217*
Pepin, C
882
Pepin, G
797
Pepler, W
.. 1,370
Piche. R. A
837
Pilgrim, F. W. H. . .
1,546
Poirat, G. L
1,505
Pollard, C. W
664
Fraught, E. I
902
Price, J. H
2,445
Prieur. J. M
712
Pritchard. L. M. ...
3,000
Purdon. C. A
585
Redmond, C. H. ...
1,310
Reid, A. B
1,753
Risto. E.. A
736
Robb. J. W
648
Robertson. G. S. ...
935
Robertson, J. E. ...
956
Robinson, W. E. ...
663
Robinson, W. J. ...
1,705
Robitaille, J
634
Rodrigue, L
633
Roy, R
833
Runyon, J. H
. . 1,087
DEPARTMENT OF LABOUR K— 23
Suppliers and Contractors receiving $10,000 or over
Note. — Payments to contractors on public works contracts of |5,000 or over are described in detail under the
relevant votes. If a contractor received $10,000 or over, his name and the total amount received
are also included in the following list.
Dep.uitment of Labour
Government of Canada— Canadian Arsenals Limited. $11,541, National Film Board, $64,687, Department
of National Revenue, $12,960, Post OflBce Department, $63,053, Department of Public Printmg and Stationery,
8184,903; Canadian Corps of Commissionaires, $15,950; International Business Machines Co. Ltd., Toronto,
$23,118; Walsh Advertising Company Limited, Windsor, Ont., $134,807.
Unemployment Insuiwnce Commission
Addressograph-Multigraph of Canada Limited, Toronto, $17,727; The Bell Telephone Company of
Canada, Montreal, $193,548; Brink's E.xpress Company Limited, Montreal, $16,530; British Columbia Corps
of Commissionaires, Vancouver, $10,019; British Columbia Telephone Company, Vancouver, $27,540; Govern-
ment of Canada — Canadian National Railways, $85341, Canadian National Telegraphs, $15,483, Post Office
Department, $1,537,139, Department of Public Printing and Stationerv-, $743,834, Trans-Canada Air Lines,
Montreal, $35,595; Canadian Bank Note Company Limited, Ottawa, $19,769; Canadian Corps of Commission-
aires, Montreal, $174,277; Canadian Pacific Air Lines Limited, Vancouver, $25,637; Canadian Pacific Express
Company, Montreal, $16,864; Canadian Pacific Railway Company, Montreal, $42,744; Econotrol Limited,
Ottawa, $28,380; Manitoba Telephone System, Winnipeg, $10,936; Motorways Limited, Toronto, $19,175;
The New Brunswick Telephone Company Limited, Saint John, N3., $10,493; Pacific Western Air Lines
Limited. Vancouver, $15,991; Pitney-Bowes of Canada Limited, Toronto, $13,213; Walsh Advertising Com-
pany Limited, Windsor, Ont., $13,149.
91092— 22J
K— 24 PUBLIC ACCOUNTS, 1956-57: PART II
Statement of Expenditures by Standard Objects
Estimates Expenditures Expenditures
1956-57 195&-57 195S-56
A — Department
2,363,115
2,259,575
2,050,545
18,464
21,329
22,684
599,052
563,429
582,070
111,100
86,643
86,660
6,675
5,219
6,536
13,700
11,477
11,733
29,950
28,501
28,830
164,550
111,912
108,652
292,800
254,577
244,787
101,150
90,894
112,546
40,000
34,012
9,400
3.100
12,000
1 5,071,150
1,436,849
165,974
1,304
10,337
4,426,077
1,436,676
153,651
1,572
9,631
4,344,276
1,326.137
98,369
10,431,629
9,496,337
9,044,874
(1) Civil Salaries and Wages
(2) Civilian Allowances
(4) Professional and Special Services
(5) Travelling and Removal Expenses
(6) Freight, Express and Cartage
(7) Postage
(8) Telephones, Telegrams and Other Communication Services
(9) Pubhcation of Departmental Reports and Other Material . .
(10) Exhibits, Advertising, Films, Broadcasting and Displays ..
(11) Office Stationery, Supplies, Equipment and Furnishings
( 12) Materials and Supplies
Buildings and Works, including Land —
(14) Repairs and Upkeep 500 724 446
Equipment —
(16) Construction or Acquisition 1,500
( 17) Repairs and Upkeep
(19) Municipal or Public Utility Services
(20) Contributions, Grants, Subsidies, etc., Not Included Elsewhere
(21) Pensions, Superannuation and other Benefits -. .
(22) All other Expenditures
B — ^Unemployment Insurance Commission
(1) Civil Salaries and Wages 25,092,095
(2) Civilian Allowances 20,000
(4) Professional and Special Services 1,065,000
(5) Travelling and Removal Expenses 645,000
(6) Freight, Express and Cartage 94,500
(7) Postage 750,000
(8) Telephones, Telegrams and Other Communication Services . . 320,000
(9) Publication of Departmental Reports and Other Material . . 25,000
(10) Exhibits, Advertising, Films, Broadcasting and Displays 35,000
(11) Office Stationery, Supplies, Equipment and Furnishings 792,000
(12) Materials and Supphes 145,000
Buildings and Works, including Land —
(13) Construction or Acquisition
(15) Rentals 2,500
Equipment —
(16) Construction or Acquisition 3,500
(17) Repairs and Upkeep 5,000
(18) Rentals , , 1,000
( 19) Municipal or Public Utility Services 2,000
(21) Pensions, Superannuation and Other Benefits 32,610
(22) All other Expenditures (other than Special Categories) 199,500
SPECIAL categories
(29) Government's Contribution to the Unemployment Insurance
Fund 37,363,868 37,363,868 33,892,911
25,141,216
22,788,521
20,205
17,048
1,023,436
993,963
589,119
581,428
89,626
91,290
744.362
724,930
319,859
306,401
23,141
33,061
26,107
29,498
850,332
752,806
23,027
135,766
339
36,252
1,477
1,567
30
6,743
3,586
2,915
1,857
1,101
19,842
19,234
116,519
117.651
66,593,573 66,357,948 60,533,086
Total $77,025,202 $75,854,285 $69,577,960
DEPARTMENT OF LABOUR
Appendix
UNEMPLOYMENT INSURANCE FUND
Balance Sheet as at March 31, 1937
Assets
Cash on deposit with Receiver General 6,912,724
Amount on deposit with chartered banks for redemption of benefit warrants 474,260
Advances to Local Oflfices for payment of benefits by cash 3,210,827
Investment Securities (Schedule I) —
Government of Canada and Canadian National Railways bonds — book value 868.051,120
Accrued Interest 7,027,103
Liabilities
Unredeemed benefit warrants — Unemployment Insurance 4,915,945
— War Veterans Allowances 1,9(S
Deposits from employers under bulk payment method
Balrjice at credit of Fund:
Balance, March 31, 1956 859,470,558
Add — Excess of revenue over expenditure for the year ended March 31,
1957 18,970,909
K— 25
10,597311
875,078,223
$ 885,676,034
4,917347
2,316,720
878,441,467*
$ 885,676,034
*See comment on page K-26.
Statement of Revenue and Expenditure for the year ended March 31, 1957
Revenue
Contributions — ^Employers and Employees:
Stamp Method 79,720,227
Meter Method 19,906,585
Bulk Payment Method 86,587,262
Department of Veterans Affairs — Armed Services 605,264
Contributions — Government of Canada (20 per cent)
Interest on overdue contributions
Fines Received « . . . .
Penalties
Income from Investments:
Net interest earned after provision for amortization 27,063,493
Deduct — Loss on sale of securities 1,024,412
EXPENDITUBE
Benefit Pasrments:
Ordinary 231,297,425
Deduct — ^Fraudulent payments recovered 855
Excess of revenue over expenditure
186319,338
37,363368
5
2,067
43,120
26,039,081
$ 250,267,479
231,296470
18,970,909
$ 250,267,479
K— 26
PUBLIC ACCOUNTS. 1956-57: PART H
UNEMPLOYMENT INSURANCE FUND — Concluded
Details of Investment Securities as at March 31, 19S7
SCHEDULE I
Maturity Date
Rate
Par Value
Cost
Amortiza-
tion
Book Value
Value
per
SlOO
Yield
Accrued
Interest
Government of Canada^
Jan. 1, 1956/59
June 1, 1957/60
Oct. 1, 1957
Dec. 15, 1957
May 1, 1958
May 1, 1958
Feb. 1, 1959/62
Oct. 1, 1959/6.3
Sept. 1, 1961/66
June 15, 1967/68
June 1, 1974/76
Jan. 15, 1975/78
Oct. 1, 1979
Sept. 15, 1996-Mar. 15, 1998.
Canadian National Railways —
Sept. 15, 1964/69
Jan. 16, 1966/71
Feb. 1, 1972/74
3
3
2
2\
3
2
3
3
3
21
3i
3J
3i
3f
2J
2f
3f
11, £30, 000
58,123,000
34,805,000
26,000,000
30,619,000
4,357,000
102,877,000
133,211,000
150,982,000
87,271,000
48,990,500
25, 028, COO
42,051,500
50,000,000
19,126,500
3,431,000
50,000,000
11,218,125
59,692,153
34,435,777
25,480,000
30,339,533
4,357,000
104,367,065
133,130,431
149,406,720
82,016,320
47,704,425
24,402,300
41,495,579
48,^00,000
18,956,491
3,426,417
50,589,568
54,032*
1,540,328
204,134*
152,022*
229,041*
1,382,394
748,682
258,044
1,597,002*
61,803*
94,101*
16,886*
. 19,751*
51,451*
1,523*
19,082
11,272,157
58,151,825
34,639,911
25,632,022
30,568,574
4,357,000
102,984,671
132,381,749
149,148,676
83,613,322
47,766,228
24,496,401
41,512,465
48,519,751
19,007,942
3,427,940
£0,570,486
97.76
100.05
99.53
98.58
99.84
100.00
100.10
99.38
98.79
95.81
97.50
97.88
98.72
97.04
99.38
99.91
101.14
4.. 34
2.70
2.95
4.30
3.15
2.00
2.95
3.10
3.15
3.20
3.43
3.90
3.33
3.89
2.94
2.89
3.64
878,402,500
869,517,904
1,466,784
868,051,120
85,290
578,045
348,050
171 493
380,011
36,050
498,883
1,998,165
384,694
703,548
527,822
195,424
683,337
87,329
25,611
20,269
303,082
7,027,103
* Discount. Average Weighted Yield 3.24%.
Amortization and yield calculated to maturity date on securities purchased at a discount, and to call date on securities
purchased at a premium.
COMMENT
The Balance Sheet published in the Annual Report of the Unemployment Insurance Commission shows an
amount of $874,574,652 to the credit of the Fund, the difference being due to the fact that it was necessary
to take into the accounts of the Government of Canada, certain transactions of April, 1957, applicable to the
fiscal year 1956-57.
A reconciliation follows:
Credit balance as per Balance Sheet published in the Annual Report of the
Unemployment Insurance Comniisfeibn : ....". 874,574,652
Add — Credits
Contributions— Employers and Employees. 3,216,381
— Government of Canada ..;............. 648,344
Penalties 266
Benefit Payment Adjustments 1,824
3,866,815
$ 878,441,467
U 1ftk*l iK^U5iil •— J
1956-57
PUBLIC ACCOUNTS
PART II
L
LEGISLATION
Details of
EXPENDITURES AND REVENUES
Details of
OPEN ACCOUNTS
L— 2
PUBLIC ACCOUNTS. 1956-57: PART II
LEGISLATION
Note. — Revenues are shown on page L-8, Open Accounts on page L-9 and Expenditures by Standard Objects
on page L-IO.
APPROPRIATIONS AND EXPENDITURES
See
Page
No. of
Vote
n T
1956-57
Appropriations
1956-57
Expenditures
1955-56
Expenditures
THE SENATE
The Speaker of the Senate —
L-3 Stat. Salary and Motor Car Allowance 10,000 00 10,000 00 10,000 OO
Lr-3 198 Allowance in lieu of Residence 3,000 00 3,000 00 3,000 00
Members of the Senate —
L-3 Stat. Indemnity to Senators 693,846 28 693,846 28 690,03100
1^3 Stat. Travelling Expenses 10, 124 11 10, 124 11 5,343 85
Lr-4 Stat. Expense Allowances 169,271 81 169,271 81 162,051 02
L-4 Stat. Annual Allowance to the Leader of the Opposi-
tion in the Senate 6,000 00 6,000 00 6,000 00
L-4 646 *To provide for the payment to each member of
the Senate who attended the first part of the
Third Session of the Twenty-second Parlia-
ment which commenced on January 10, 1956,
and ended on March 28, 1956, of an amount
representing the actual transportation and
living expenses of such member 5,500 00 4,997 70 4,825 70
L-4 199\*General Administration (including share of the
569/ former Printing of Parliament) 636, ^.23 00 635,582 94 540, 554 32
1,634,266 20 1,632,822 84 1,421,805 89
HOUSE OF COMMONS
The Speaker of the House of Commons —
L-4 Stat. Salary and Motor Car Allowance 10,000 00 10,000 00 10,000 00
L-4 200 Allowance in lieu of Residence 3,000 00 3,000 00 3,000 00
Deputy Speaker of the House of Commons —
L-5 Stat. Salary 6,000 00 6,000 00 6,000 00
1^5 201 Allowance in lieu of Apartments 1,500 00 1,500 00 1,500 00
Members of the House of Commons —
L-5 Stat. Indemnity to Members, including additional
Indemnity to the Leader of the Opposition. 2 , 1 12 , 678 40 2 , 1 12 , 678 40 2 , 123 , 885 5a
1^5 Stat. Travelling Expenses 37,787 10 37,787 10 18,490 58
L-5 Stat. Expense Allowances 524, 108 52 524, 108 52 524,996 38
L-5 Stat. Government's Contribution to the Members
of Parliament Retiring Allowances Account. 50,318 82 50,318 82 51,346 OO
L-5 Stat. Motor Car Allowance — Leader of the Oppo-
sition 2,000 00 2,000 00 2,000 00
L-5 647 *To provide for the payment to each Member of
the House of Commons who attended the first
part of the Third Session of the Twenty-second
Parliament which commenced on January 10,
1956, and ended on March 28, 1956, of an
amount representing the actual transportation
and living expenses of such member 20,000 00 17,591 56 18,135 83-
L-6 202\ General Administration — Estimates of the Clerk
570/ (including share of the former Printing of
Parliament) 1,746,015 00 1,745,810 81 1,631,994 63
L-6 203 Estimates of the Sergeant-at-Arms 757 , 836 00 751 , 074 64 646 , 387 60
\\ , LEGISLATION ^-3
See No. of 1956-57 1956-57 1955^6
Page Vote Appropriations Expenditures Expenditures
HOUSE OF COMMONS — Concluded
L-7 204 Subscriptions to Publications of the Common- r — ^f-i***--
wealth Parliamentary Association to be dis-
tributed to Members of the Houseof Commons,
and to provide for the Canadian share of
exi>enses of the Commonwealth Parliamentary
Association 10,000 00 10,000 00 10,000 00
L-7 648 Grant to the Canadian North Atlantic Treaty
Organization Parliamentary Association 10,000 00 9,108 46
L-7 205 *To provide for paj'ment to each member of the
House of Commons appointed bv the Gover-
nor in Council to be a Parliamentar>' Assistant. 56,000 00 52,000 00 45,149 16
L-7 206 To provide for an allowance to the Deputy
Chairman of Committees 2,000 00 2,000 00 2,000 00
6,349,243 84 5,334,978 31 5,094,885 71
UBRARY OF PARLIAMENT
L-8 207 General Administration 332, 121 00 308, 142 10 302,727 45
PENSIONS AND OTHER BENEFITS
L-8 208 Pension to the unmarried sister of the late
Colonel Harrj' Baker, M.P 700 00 700 00 700 00
Expenditures: from Appropriations not required
for 1966-57 551 00
Total $7,216,330 04 $7,176,643 25 $6,820,670 05
•Complete title is shown in the following details.
THE SENATE
Notes. — (a) Sessions during the year were the Third Session of the Twenty-second Parliament which commenced
on January 10, 1956 and ended August 14, 1956, the Fourth Session of the Twenty-second Parliament
which commenced on November 26, 1956 and ended on January 8, 1957, and the Fifth Session of
the Twenty-second Parliament which commenced on January 8, 1957, and was still in progress
as at March 31, 1957.
(5) Details of payments of indemnities, exi>enae allowances and travelling and living ez];>eii8e8 are shown
in Appendix 1, page L-11.
Salary of the Speaker of the Senate, the Hon. W. McL. Robertson, Senate and House
of Commons Act, c. 249, R.S., as amended (1) $ 9,000
Motor Car Allowance, Speaker of the Senate, Appropriation Act, No. 5, c. 61, 1931 . . (2) $ 1,000
Vote 198 Allowance in lieu of Residence to the Speaker of the Senate (2) $ 3,000
Members of the Senate — Indemnity to Senators, Senate and Hoose of Commons Act,
c. 249, R.S., as amended, and Vote 195, Appropriation Act No. 5, 1955 (1) $ 693,846
Vote 195 authorized payment of indemnity in such amount as the Treasury Board may direct, to or in
respect of a Member of the Senate for each day on which that Member did not attend a sitting of the
Senate because of public or official business, illness or death.
Payments under the Senate and House of Commons Act were made on an annual basis and amounted
to $663,767. Payments authorized by Vote 195 amounted to $30,079.
Members of the Senate — ^Travelling Expenses, Senate and House of ConmuHis Act,
c. 249, R.S., as amended »*««»^ 'if» pi^mik *¥ * • (5) f 10,124
L— 4 PUBLIC ACCOUNTS, 1956-57: PART II
Members of the Senate — ^Expense Allowances, Senate and House of Commons Act,
c. 249, R.S., as amended (2) $ 169,272
Members of the Senate — ^Annual Allowance to the Leader of the Opposition in the
Senate, the Honourable John T. Haig, Senate and House of Commons Act, c. 249,
R.S., as amended (2) $ 6,000
Vote 646 To provide, notwithstanding anything contained in the Senate and House
of Commons Act, for the payment to each Member of the Senate who attended
the first part of the Third Session of the Twenty-second Parliament, which
commenced on January 10, 1956, and ended on March 28, 1956, of an amount
representing the actual transportation and living expenses of such Member while
on the journey between Ottawa and his place of residence after the Easter
adjournment of Parliament on March 28, 1956, and on the return journey from
his place of residence to Ottawa at the end of the recess which commenced on
that date, or at any other one time during that Session 5,500
Expenditures (5) $ 4,998
Votes 199 and 569 General Administration (including share of the former Printing of Parliament)
Estimates Allotments Expenditures
A Salaries and Wages ' 412,623 412,623 412,623
Allotted from Vote 130, Salaries, etc 31,000 31,000 30,060
(1) 443,623 443,623 442,683
Allowance — ^Private Secretary to the Speaker of the Senate. (2) 600 600 600
Carriage of Mails between Postal Terminal and Senate:
Session, S5 per diem; Recess, $50 per month (6) 1,300 1,347 1,347
Postage (7) 200 167 167
Telephones and Telegrams (8) 500 1,038 1,038
Publishing Senate Debates, Queen's Printer (9) 40,500 43,642 43,642
Printing of Other Publications (9) 125,000 125,000 125,000
Office Stationery, Supplies and Equipment (11) 7,000 7,564 7,564
Newspapers and Periodicals for Reading Room (11) 3,500 3721 3,721
Materials and Supplies (12) 5,000 2,645 2,645
Unemployment Insurance Contributions (21) 800 982 982
Expenses of Committees (22) 3,500 1^06 1,806
Sundries (22) 5,000 4^88 4,388
$ 636,523 $ 636,523 $ 635,583
The Department of Public Printing and Stationery receivted $170,404 from this vote.
A A list of those who were receiving salaries at annual rates of $5,000 or over as at March 31, 1957, follows:
J. F. MacNeill, Clerk of the Senate, $14,000; H. Armstrong, $8,080; F. C. K. Crockett, $6,590; J. C. A.
Fortier, $5,760; G. B. Hagen, $6,590; J. A. Hinds, $6,660; E. R. Hopkins, $11,000; T. S. Hubbard, $6,590;
M. I. Hutton, $6,460; B. P. Lake, $8,080; C. R. Lamoureux, $9,000; P. LaRocque, $6,110; C. B. Larose,
$5,360; R. Larose, $9,50Q; F. S. Lawrence, $6,590; J. D. MacDonald, $5,760; P. H. Shelton, $6,590.
HOUSE OF COMMONS
Notes. — (o) Sessions during the year were the Third Session of the Twenty-second Parliament which commenced
on January 10, 1956 and ended August 14, 1956, the Fourth Session of the Twenty-Second Parliament
which commenced on November 26, 1956 and ended on January 8, 1957, and the Fifth Session of
the Twenty-second Parliament which commenced on January 8, 1957, and was still in progress
as at March 31, 1957.
(6) Details of payments of indemnities, expense allowances and travelling and living expenses are shown
in Appendix 2, page L-13.
Salary of the Speaker of the House of Commons, Hon. L. R. Beaudoin, Senate and
House of Commons Act, c. 249, R.S., as amended (1) $ 9,000
Motor Car Allowance, Speaker of the House of Commons, Appropriation Act, No. 5,
c. 61, 1931 (2) $ 1,000
Vote 200 Allowance in lieu of Residence to the Speaker of the House of Commons (2) $ 3,000
LEGISLATION L— ff
Salary of the Deputy Speaker of the House of Commons, W. A. Robinson, Senate
and House of Commons Act, c. 249, R.S., as amended (1) % 6,000
Vote 201 Allowance in lieu of Apartments to the Deputy Speaker of the House
of Commons (2) $ 1,500
Members of the House of Commons — Indemnity to Members, including additional
indemnity to the Leader of the Opposition, Senate and House of Commons Act,
c. 249, R.S., as amended, and Vote 199, Appropriation Act No. 5, 1953 (1) $ 2,112,678
Vote 199 authorized payment of indemnity on the recommendation of the Board of Internal Economy
and in such amount as the Treasury Board may direct, to or in respect of a Member of the House of Commons
for each day on which that Member did not attend a sitting of the House of Commons because of public or
official business, illness or death.
Payments under the Senate and House of Commons Act were made on an annual basis and amounted to
$2,060,411. Payments authorized by Vote 199 amounted to $52,267.
Members of the House of Commons — Travelling Expenses, Senate and House of
Commons Act, c. 249, R.S., as amended, and Vote 578, Appropriation Act No. 2,
1954 (5) $ 37,787
Members of the House of Commons — Expense Allowances, Senate and House of
Commons Act, c. 249, R.S., as amended (2) $ 524,109
Members of the House of Commons— —Government's Contribution to the Members
of Parliament Retiring Allowances Account, Members of Parliament Retiring
Allowances Act, c. 329, R.S., as amended (21) $ 50,319
Details of the account are given under Open Accounts further on in this section.
Members of the House of Commons — Motor Car Allowance — Leader of the Opposition,
Appropriation Act, No. 5, c. 61, 1931 (2) $ 2,000
Hon. George Drew received $1,403 for the period April 1 to December 13, 1956 and J. G. Diefenbaker
received $597 for the period December 14, 1956 to March 31, 1957.
Vote 647 To provide, notwithstanding anything contained in the Senate and House
of Commons Act, for the payment to each Member of the House of Conunons
who attended the first part of the Third Session of the Twenty-Second Parliament,
which commenced on January 10th, 1956, and ended on March 28th, 1956, of
an amount representing the actual transportation and living expenses of such
Member while on the journey between Ottawa and his place of residence after
the Easter adjournment of Parliament on March 28th, 1956, and on the return
journey from his place of residence to Ottawa at the end of the recess which
commenced on that date, or at any other one time during that Session 20,000
Expenditures (5) $ 17,592
m-tk
PUBLIC ACCOUNTS. 1956-57: PART II
Votes 202 and 570 General Administration — Estimates of the Clerk (including share of the former
Printing of Parliament)
Estimates Allotments Expenditures
Salaries and Wages 947,315 946,881 946,881
Allotted from Vote 130, Salaries, etc 75,000 75,000 75,000
(1) 1,022^15 1,021,881 1,021,881
Transportation of Mails (6) 2,400 2,578 2,578
Postage (7) 1,300 885 885
Telephones and Telegrams (8) 1,500 1,442 1,442
A Publishing Debates (9) 405,000 416,434 416,434
Printing of Other Publications (9) 210,000 223,681 223,681
Office Stationery, Supplies and Equipment (11) 70,000 58,497 58,293
Unemployment Insurance Contributions (21) 3,500 4,058 4,058
B Expenses of Committees (22) 20,000 13,108 13,108
Sundries (22) 10,000 3,451 3,451
$ 1,746,015 % 1,746,015 $ 1,745,811
Employees receiving salaries at annual rates of
Salary
5,000 or over on March 31, 1957 are listed below.
Salary , Salary
Raymond, L. J., Clerk
of the House of Com-
mons
Arsenault, R
Ayotte, D. O
Bedson, D. R. C
Blair, J. C
Buskard, W. W
Butt, D. R
Chasse, A
Clinton, W. J
Coghill, D. H
Cyr, P. F
Dawson, W. F
Dubroy, G
rate
14,000
8,080
5,760
5,920
5,010
6,970
6,590
5,760
6,590
5,480
5,980
6,240
8,080
Dyer, J. H
Empringham, C. L.
Favreau, M
Featherston, E. L.
Fisher, C
Fitzgerald, A. H. .
FrankUn, W. J. .
Frenette, P. J. C. .
Gray, W. R
Guertin, L. R
Hill, L
Hubbard, T. S
Huggins, F. M. . .
Innes, E. W
Jones, E. H
rate
5,010
6,590
5,980
6,590
5,010
5,200
9,500
7,750
5,200
6,590
6,970
8,080
5,760
5,760
5,630
rate
Langlois, J. R 6,590
Montgomery, T. R. . . . 9,500
Naubert, A 6,590
O'Connor, E. J 5,010
Ollivier, M 11,500
Pentecost, W. .
Plouffe, A
Price, N
Robertson, J. G.
Sager, S. C. ...
Schryburt, F. ..
Sherwood, H. C.
Small, A
White, R
6,590
6,970
6,590
6,590
6,660
7,360
8,080
5,630
5,890
The Department of Public Printing and Stationery received $687,197 from this vote.
A Payments were made to the Department of Public Printing and Stationery for printing and binding
English and French editions of the Debates of the House of Commons.
B Included in the expyenses of Committees is a payment of $12,050 to D. G. Blair, Ottawa, who was engaged
as counsel to the Joint Committee on Capital and Corporal Punishment and Lotteries.
Vote 203 Estimates of the Sergeant-at-Arms
Estimates Allotments Expenditures
Salaries and Wages 665,086 665,086 665,086
Allotted from Vote 130, Salaries, etc 42,000 42,000 40,356
(1) 707,086 707,086 705,U2
Materials and Supplies (12) 46,000 46,000 41,558
Unemployment Insurance Contributions (21) 2,500 2,576 2,576
Gratuities to Retiring Unclassified Staff (21) 1,000 624
Sundries (22) 1,250 1,550 1,499
$ 757,836 $ 757,836 $ 751,075
^ LEGISLATION Vl L— 7
Vote 204 Subscriptions to Publications of the Conunonwealth Parliamentarv
Association to be distributed to Members of the House of Commons, and to provide
for the Canadian share of expenses of the Commonwealth Parliamentarv Association 10,000
Expenditures (22) $ 10,000
Payment was made to the Association.
Vote 648 Grant to the Canadian North Atlantic Treaty Organization Parliamentaiy
Association 10,000
Expenditures (22) $ 9,108
Vote 205 To provide hereby, notHithstandini: anrthing: contained in the Financial
Administration Act or the provisions of the Senate and House of Commons Act
respecting the Independence of Parliament, for the pa^-ment out of the Consolidated
Revenue Fund to each Member of the House of Commons appointed br the Goremor
in Council to be a Parliamentary Assistant (which appointment shall not render
such Member ineligible or disqualify him as a Member of the House of Commons)
to assist a Minister of the Crown in such manner and to such extent as the
Minister may determine and to represent his Department in the Honse of Commons '*- -•»*/
in the absence of the Minister therefrom, a salary of four thousand dollars per
annum and pro rata for any period less than a year 56,000
Expenditures (I) $ 52,000
Payments were made as follows:
Name Parliamentary Assistant to: Amount
R. McCubbin Minister of Agriculture 4,000
J. H. Dickey Minister of Defence Production 4,000
L. CJardin Secretary of State for External Affairs 4.000
W. M. Benidickson Minister of Finance 4,000
J. W. MacNaught Minister of Fisheries 4,000
J. A. Blanchette Minister of Labour 4,000
P. Hellyer Minister of National Defence , 4,000
F. G. Robertson Minister of National Health and Welfare 4,000
T. A. M. Kirk Postmaster General 4,000
W. G. Weir Prime Minister 4,000
M. Bourget Minister of Public Works 4,000
J. G. L. Langlois Minister of Transport 4,000
C. E. Bennett Minister of Veterans Affairs 4,000
$ 52,000
Vote 206 To provide for an allowance to the Deputy Chairman of Committees .... 2,000
Expenditures (2) $ 2,000
Payment was made to E. T. Applewhaite.
L— 8 PUBLIC ACCOUNTS, 1956-57: PART II
LIBRARY OF PARLIAMENT
Vote 207 General Administration
Salaries and Wages
Allotted from Vote 130, Salaries, etc
(1)
Microfilming (4)
Travelling Expenses (5)
Freight, Express and Cartage (6)
Postage (7)
Books for the General Library including Binding (11)
Books for the Library of American History (11)
Office Stationery, Supplies and Equipment (11)
Repair and Rebinding of Books Damaged by Fire (11)
Newspapers and Periodicals for Reading Room (11)
Repairs and Upkeep of Equipment (17)
Sundries (22)
This vote was provided for the costs of administration and for the purchase of reading and reference
material for the Library of Parliament.
A list of those who were receiving salaries at annual rates of $5,000 or over as at March 31, 1957
follows: F. A. Hardy, Parliamentary Librarian, $11,500; G. Forget, $5,520; T. Foster, $5,440; 0. Gouthreau,
$5,190; R. M. Hamilton, $7,800; G. Lusignan, $5,790; T. E. Monette, 6,900; F. A. Moore, $5,340; G. Sylvestre,
$9,000.
Estimates
Allotments E
ixpenditures
235,521
235,521
235,521
21,000
21,000
12,538
256m
256,521
248,059
1 5,000
5,000
4,690
1,000
1,000
226
200
200
59
200
200
50
37,000
37,000
32,036
1,000
1,000
817
8,000
8,000
6,330
15,000
15,000
10,334
6,000
6,000
5,000
700
700
178
1,500
1,500
363
$ 332,121
$ 332,121
$ 308,142
Vote 208 Pension to the unmarried sister of the late Colonel Harry Baker, M.P 700
Expenditures (21) $ 700
REVENUES
THE SENATE
Comparative Summary
1956-57 1955-56
Non-Tax Revenue —
A Privileges, Licences and Permits 88,705 64 87,150 84
B Services and Service Fees 2,840 72 2,623 85
C Refunds of Previous Years' Expenditure 2 82
Total $ 91,549 18 $ 89,774 69
Details
Non-Tax Revenue —
A Privileges, Licences and Permits:
Fees on Private Bills 92,130
Less — Fees on Private Bills refunded 3,425
88,705
B Services and Service Fees : Certified copies of Acts of Parliament 2,841
C Refunds of Previous Years' Expenditure 3
Total $ 91,549
Certified correct.
J. F. MacNEILL,
Clerk of the Senate.
LEGISLATION 1^-9
HOUSE OF COMMONS
Comparative Snnunary
1956-57 1955-56
6.900 00
U14 44
25,946 20
23,725 00
40 00
$
34,160 64
$
23.765 00
Xon-Tax Revenue —
A Privileges, Licences and Permits
B Refunds of Previous Years' Expenditure.
C Miscellaneous
Total
Details
Xon-Tax Revenue —
A Privileges, Licences and Permits: Fees on Private Bills, $6,400; Registration Fees, Parliamentarj'
Agents, $500 6.900
B Refunds of Previous Years' Expenditure 1314
C Miscellaneous: Contribution from Parliamentary Restaurant pursuant to resolution by Joint
Parliamentary Committee, as an offset to salaries paid to employees from vote entitled "Estimates
of the Sergeant-at-Arms", $25,000; sundries, $946 25,946
Total $ 34,160
Certified correct.
LEON J. RAYMOND,
Clerk of the House of Commons.
LIBR.\RY OF PARLL\MENT
Comparative Snmjnar7
1956-57 1955-56
Non-Tax Revenue —
Refunds of Previous Years' Expenditure.
Miscellaneous
Total
Certified correct.
F
Parliamentary Librarian.
3 00
19 29
8 00
,..$ 3 00
$
27 29
F. A. HARDY,
OPEN ACCOUNTS
Note. — Title in heavy type is from the Statement of Assets and Liabilities of the Government of Canada in
Part I of this Report.
Cr. Balan<?e Net Cr. Balance
Mar. 31, 1956 Increase Mar. 31, 1957
Annuity, Insurance and Pension Accounts
Members of Parliament Retiring Allowances Accovmt $1,524,503 08 S 168,119 53 $1,692,622 61
The Members of Parliament Retiring Allowances Act, c. 329, R5., as amended, was assented to on July 4,
1952, and came into effect on November 20, 1952. It pro\-ides pensions for Members who have contributed
or elected to contribute in respect of sessions in more than two Parliaments.
Credits to this account consist of (a) contributions reserved from current indemnities; (b) contributions
for prior sessions where Members elect to pay arrears, and interest on the arrears; (c) interest at 4 per cent
per annum on any unpaid balance; (d) contributions by the Government of an amount equal to contributions
paid, or which have become payable in the fiscal year and (e) interest at the rate of 4 per cent per
annum, credited monthly by the Department of Finance. Debits consist of payments of annual allowances
and withdrawal allowances.
L— 10
PUBLIC ACCOUNTS, 1956-57: PART II
The following statement shows the transactions in the account during the current fiscal year:
Debit Credit
Balance as at March 31, 1956 1,524,503
RECEIPTS
Members Contributions —
Current 50,319
Arrears of principal 34,652
Interest on principal 8,488
Interest on unpaid balance 7,848
Government Contributions —
Current 50,319
Interest 63,342
DISBURSEMENTS
Annual allowances 37^61
Withdrawal allowances 9,487
Balance as at March 31, 1957 1,692,623
$ 1,739,471 $ 1,739,471
Comparative Statement of Accounts Receivable
March 31, March 31,
1957 1956
The Senate
Current Year
75
Statement of- Expenditures by Standard Objects
Estimates Expenditures Expenditures
1956-57 1956-57 1955-56
(1) Civil Salaries and Wages 5,316,069 5,300,588 5,052,920
(2) Civilian Allowances 713,481 713,481 707,147
: (4) Professional and Special Services 5,000 4,690 5,989
(5) Travelling and Removal Expenses 74,411 70,727 47,397
(6) Freight, Express and Cartage 3,900 3,984 3,697
(7) Postage 1,700 1,101 1,006
(8) Telephones, Telegrams and Other Communication Services 2,000 2,480 1,631
(9) Publication of Departmental Reports and Other Material .. 780,500 808,757 701,477
(11) Office Stationery, Supplies, Equipment and Furnishings 147,500 124,095 142,462
(12) Materials and Supplies 51,000 44,203 44,367
Equipment —
(16) Construction or Acquisition 2,000
(17) Repairs and Upkeep 700 178 94
(21) Pensions, Superannuation and other Benefits 58,819 58,635 58,984
(22) All other Expenditures 61,250 43,724 51,499
Total $7,216,330 $7,176,643 $6,820,670
LEGISLATION n
Appendix 1
THE SENATE
Statement of Indemnities, Expense Allowances, and Tkavelung and Living Expenses
Paid in 1956-57
L— 11
Honourable Members
of the Senate
Indemnities
Statutory
Paid on
Annual
Basis
•Indem-
nities for
Days Lost
Expense
Allowances
Statutory
Paid
Yearly
Travelling and
Living Expenses
Statutory
Twenty-
Second
Parliament
Fourth
Session
Fifth
Session
tVote 646
Twenty-
Second
Parliament
Thu-d
Session
Aseltine, W. M
Baird, A.B
Barbour. G. H
Basha. M. G
Beaubien, A. L
Bishop, C. L
Blais, A
Bois, H. C
Bouchard, T. D
Boucher, W. A
Bouflfard, P. H
Bradette, J. A
Bradley, F. G
BurchUl. G. P
Cameron, D
Calder, J. A., Eva M. L. Calder, widow
of the late, and Estate of the late
Campbell, G. P
Comeau, J. W
Connolly, H.J
Connolly, J. J
Crerar, T. A
Croll, D
Daigle, A
Davies, W. R
Dessureault, J. M
DufTus, J. J., and Estate of the late
Dupuis, V
Euler, W. D ','.'..',
Farquhar, T
Farris, J. W. deB
Fergusson, M. McQ
Fournier, S
Eraser, W. A
Gershaw, F. W
Godbout, J. A., Dorilda F. Godbout,
widow of the late, and Estate of the
late
Golding, W. H ,.._
Gouin, L. M
Grant, T. V .\^..".\^....
Hackett, J. T., Linda Harding Hackett,
widow of the late, and Estate of the
late
Haig,J. T .'.'.".
Hardy, A. C
Hawkins, C. G
Hayden, S. A \\\\
Hodges, N
Horner, R. B T. !'..!!!!! ^ ! ^ ^ ^
Howard, C. B \\\
8,000
7,920
8,000
7,600
8,000
8.000
8,000
1.957
5,813
1,957
7,720
8,000
7,960
7,680
7,800
2,430
6,360
7,160
8,000
8,000
8,000
7,960
6,093
7.120
8,000
4,452
8,000
7,920
7,360
7,160
8,000
7,800
6,240
8,000
3,733
8,000
8,000
7,920
3,667
8,000
6,520
8,000
7,440
7,880
8,000
7,200
2,200
1,570
840
840
2,280
80
1,200
200
440
1,600
80
1.667
560
2,000
1,960
2,000
1,800
2,000
2,000
2,000
2,000
1.860
2,000
1,980
1,840
1.900
1,104
1.680
2,000
2.000
2,000
2,000
2.0C0
1,100
1,560
2,000
2,044
2,000
2,000
2,000
1.580
2,000
2,000
1,500
2,000
1,432
2,000
2,000
2,000
1,415
2,000
1,380
2,000
1,720
1,940
2,000
2.000
120
200
90
120
20
25
120
313
60
90
15
120
90
20
120
25
120
178
90
120
90
120
25
120
60
198
60
105
15
146
17
120
90
60
20
251
120
25
120
193
80
120
90
120
60
20
22
150
30
120
104
60
20
147
120
20
L— 12 PUBLIC ACCOUNTS. J9S6-S7: PART 11
THE SENATE— ConcZuded
Statement of Indemnities, Expense Allowances, and Travelling and Living Expenses
Paid in 1956-57 — Concluded
Honourable Members
of the Senate
Indemnities
Statutory-
Paid on
Annual
Basis
*Indem-
nities for
Days Lost
Expense
Allowances
Statutory
Paid
Yearly
Travelling and
Living Expenses
Statutory
Twenty-
Second
Parliament
Fourth
Session
Fifth
Session
tVote 646
Twenty-
Second
Parliament
Third
Session
Howden, J. P
Hugessen, A. K
Inman, F. E
Isnor, G. B
Jodoin, M. B
Kinley , J.J
Lambert, N. P
Leger, A. D
Leonard, T. D...
Mace onald, W. R ,
MacKinnon, J. A ,
Marcotle, A ,
McDonald, J. A
McGrand, F. A ,
McGuire, W. H
Mclntyre, J. P
McKeen, S. S
McLean, A. N
Molson, J. deM
Nicol.J
Paterson, N. McL
Petten, R
Pirie, F. W., Adeline E. Pirie, widow of
the late, and Estate of the late
Pouliot, J.F
Power, C. G
Pratt, C.C
Quuin,F. P
Raymond, D
Reid, T
Robertson, W. McL
Roebuck, A. W
Ross, G. H., Mary McD. Ross, widow
of the late, and Estate of the late
Savoie, C. F
Smith, D
Smith, S.J '.
Stambaugh, J. W
Stevenson, J. J., and Estate of the late
Taylor, A. C
Taylor, W.H
Tremblay, L. D. S
Turgeon, J. G
Vaillancourt, C
Veniot, C.J
Vien, T
Wall, W. M
Wilson, C. R
Wood. T. H
Woodrow, A. L
8,000
8,000
8,000
8,000
7,960
8,000
8,000
8,000
7,400
8,000
8,000
8,000
8,000
8, COO
5,760
8,000
6,480
7,760
7,800
5,813
6,600
6,240
2,825
8,000
8,000
6,600
7,113
5,760
7,880
8,000
8,000
3,800
7,920
8,000
1,957
7,720
3,800
1,957
8,000
8.000
8,000
7,360
8,000
7,760
8,000
8,000
6,920
7,760
663,767
600
2,000
240
2,240
1,960
1,936
1,400
1,280
120
1,533
80
280
1,533
1,080
240
2,000
2,000
2,000
2,000
1,980
2,000
2,000
2.000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
1,260
2,000
1,900
2,000
1,460
2,000
1,514
2,000
2,000
2,000
2,000
880
2,000
2,000
2,000
1,475
2,000
2,000
2,000
1,448
2,000
2,000
2,000
1,680
2,000
1,880
2,000
2,000
2,000
2,000
90
120
60
120
315
208
60
36
178
60
17
50
252
25
60
90
120
20
60
120
60
120
60
60
33
120
312
73
14
201
60
43
178
71
150
60
20
60
90
299
90
60
25
50
150
25
60
90
120
28
30,079
169,272
4,312
5,812
90
120
60
90
55
120
45
40
120
315
60
30
27
32
325
102
20
151
60
90
248
17
50
315
25
30
75
130
25
4,998
•Indemnities for days lost through absence caused by public or ofhcial business, illness or on account of death.
tTransportation and living expenses for 1956 Easter adjournment.
LEGISLATION
^•\
L— 13
Appendix 2 ,-.:^
HOUSE OF COMMONS
Statement of Indemnities, Expense Alxowances, and Travellino and Living Expenses
Paid ix 195€^57
Members of the
House of Commons
Indemnities
Statutory
Paid on
Annual
Basis
•Indem-
nities for
Days Lost
Expense
Allowances
Statutory
Paid
Yearly
Travelling and
Living Expenses
Statutory
I tVote&47
Twenty-
Second
Parliament
Fourth
Sessioo
Fifth
Session
Twenty-
Second
Parliament
Third
Session
Aitken. M
Anderson, R. E
Applewhaite, E. T
Argue. H. R
Arsenault, B
AshlxMirne. T. G. W...
Balcer, L
Balcom, S. R
Barnett. T. S
Batten, H. M
Beaudoin, Hon. L. R..
Beaudrv, R
Bell.T.M
Benidickson. W. M
Bennett, C. E
Bennett, S. and Elstate of.
Brrtrand, L
Blarkmore, J. H
Blair. W.G
Blanchette. J. A
Bobvert, M "...
Boivin, M
Bonnier, J. A
Boucher, J
Bourget, M
Bourque. R
Breton, M
Briseon, L
Brooks, A, J
Brown. D. F
Brown, J. E ,
Bruneau. R ,
Br>-ce. W. S
Br>son, H. A
Buchanan, W. M
Bj-me, J. A
Cameron, A. J. P
Cameron, C
CampbeU, A. M
Campney, Hon. R. O.
Cannon, C. A. D
Cardiff, L.E
Cardin, L
Caron. A
Carrick, D. D
Carter. C. W
Casselman, A. C
8,000
8.000
8.000
7,400
7.560
7.700
8.000
6.240
8.000
8.000
8.000
7.000
8,000
8.000
8.000
1.573
6.900
8.000
8,000
8.000
8.000
6,600
8.000
7.760
8.000
8.000
8.000
7.760
8.000
8.000
7.720
8.0C0
8.000
8.000
8.000
8,000
8.000
8.000
8.000
7,960
8,000
8.000
8,000
8.000
7,040
7.960
5.640
440
440
240
1,760
5.094
1.040
1,400
240
240
280
40
80
40
2.360
2,000
2,000
2,000
1,920
2,000
2,000
2,000
2,000
2.000
2.000
2.000
1.500
2.000
2.000
2,000
1.732
2,000
2.000
2.000
2.000
2,000
2,000
2.000
2,000
2.000
2.000
2.000
2.000
2.000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2.000
2,000
2.000
2.000
2.000
2.000
2.000
2,000
1,560
2.000
2,000
30
150
105
90
193
60
325
150
14
60
/166
\1«6|
35
120
5
22
32
24
10
13
40
90
60
eo
28
25
90
170
90
/285
\154|
20
320
120
298
105
5
30
30
189
105
90
180
30
60
150
150
166
44
11
120
5
22
39
24
10
22
49
13
20
90
60
60
30
25
90
120
90
311
35
160
120
33
105
5
36
30
409
145
15
187
30
95
188
14
37
167
24
30
11
120
5
22
20
24
9
22
39
13
20
30
60
46
26
25
90
120
90
268
20
103
16
183
L— 14 PUBLIC ACCOUNTS. J9S6-57: PART II
HOUSE OF COMMONS— Confmued
Statement of Indemnities, Expense Allowances, and Travelling and Living Expenses
Paid in 1956-57 — Continued
Members of the
House of Commons
Indemnities
Statutory-
Paid on
Annual
Basis
*Indem-
nities for
Days Lost
Expense
Allowances
Statutory
Paid
Yearly
Travelling and
Living Expenses
Statutory
Twenty-
Second
Parliament
Fourth
Session
Fifth
Session
tVote 647
Twenty-
Second
Parliament
Third
Session
Castleden, G. H
Cauchon, R
Cavers, H. P
Charlton, J. A
Churchill, G
Clark, S. M
Cloutier, A
Coldwell, M. J
Crestohl, L. D
Dechene, J. M
Decore, J
Demers, L
Denis, A
Deschatelets, J. P
Deslieres, J. L
Dickey, J. H
Diefenbaker, J. G
Dinsdale, W. G
Drew, Hon. G. A
Dufresne, J. W
Dumas, A
Dupuis, H
Ellis. A. C
Enfield, F. A
Eudes, R
Eyre, K. A
Fairclough, E
Fairey, F. T
Ferguson, J. H
Fleming, D. M
Follwell, F. S
Fontaine, J
Forgie, J. M
Eraser, A. M
Fraser, G. K
Fulton, E. D
Gagnon, P. E
Gardiner, Rt. Hon. J. G
Garland, J. R
Garson, Hon. S. S
Gauthier, A
Gauthier, J. L
Gauthier, P
Gillis. C
Gingras, E. O
Gingues, M
Girard, F
Goode, T
Gour, J. O
Gourd, D
Green, H. C
Gregg, Hon. M. F
8,000
800
000
000
000
600
000
000
000
840
000
720
000
000
000
000
000
000
172
000
000
000
000
120
840
000
000
680
000
000
000
000
440
120
000
000
640
000
000
000
000
000
000
000
800
720
200
COO
000
000
000
200
400
1,160
1,120
120
880
160
560
1,880
360
200
1,280
800
2,000
2,000
2,000
2,000
2, -000
2,000
2,000
2,000
2,000
2,000
2,000
1.920
2,000
2,000
2. COO
2.000
2.000
2,000
2,000
2.000
2.000
2.000
2.000
2,000
2.000
2.000
2.000
2.000
1.840
2.000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2.000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
/120
\102S
18
25
30
151
60
60
120
22
180
330
18
12
20
36
60
140
40
41
30
28
7
180
22
205
90
40
90
24
30
90
35
22
90
280
120
18
40
30
170
60
60
120
22
180
332
18
12
20
36
60
90
168
32
56
15
90
20
10
60
30
351
40
39
30
28
7
180
22
222
90
40
90
24
30
90
35
22
90
240
162
15
25
30
60
20
27
143
22
116
249
18
12
20
36
70
120
90
32
56
15
90
20
9
60
30
252
40
38
30
28
6
180
41
359
62
40
56
24
30
90
22
14
56
295
60
316
60
196
60
120
LEGISLATION
HOUSE OF COMMONS— C<mimu«d
Statemext of IxDEMN'rriES, Expense Allow.otces, and Travelling and Living Expenses
P.UD IN 1956-57 — Continued
L— 15
Members of the
House of Commons
Indemnities
Statutory
Paid on
Annoal
Basis
•Indem-
nities for
Days Lost
Expense
Allowances
Statutory
Paid
Yearly
Travelling and
Living Expenses
Statutory
Twenty-
Second
Parliament
Fourth
Seesioa
Fifth
tVote 647
Twenty-
Second
Parliament
Third
Session
Habel.J.A
Hahn, F, G
Hamilton, J. B..
Hamilton. W. M.
Hanna, R. F. L..
Hansen, E. G....
Hardie. M. A...
Harkness, D. S
Harris, Hon. W. E
Harrison, J. H
Healv, T. P
Hees.G.H
Hellyer, P. T
Henderson, W.J
Henry, C
Herridge. H. W
Hodgson, C. W
Hollingworth, A. H
Holowach, A
Hosking, H. A
Houck, W. L
Howe, Rt. Hon. C. D.
Howe, W. M
HufTman, E. B
Hunter, J. W.G
James, J. M
Johnson, W. M
Johnston, C. E
Jones, O. L
Jutras. R. N
Kickham, T.J
Kirk, J. R
Kirk, T. A. M
Knight, R. R
Knowles, S. H
LaCroix, W
Lafiamme, O
Lafontaine, J
Langlois, J
Langlois, J. G. L
Lapointe, Hon. H
Lavigne, A. P
Leboe, B. R
Leduc, E
Leduc, R
Leduc, Y
Lefrancois, J. E
Legare, G
Lennard, F. E
Lesage, Hon. J
Low, S. E
Lusby, A. R
8,000
8,000
8,000
8.000
8.000
8.000
7.800
000
000
000
960
000
000
000
000
000
000
640
000
000
000
000
000
000
000
000
800
000
000
000
000
000
000
000
920
920
000
000
000
000
000
000
760
000
000
360
000
000
000
000
000
000
1,040
320
160
240
640
2.000
2.000
2,000
2,000
2,000
2,000
1,900
2,000
2,000
2,000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
1.980
2.000
2,000
2,000
2,000
2.000
2,000
2,000
2,000
1,980
2,000
2,000
2.000
2.000
2.000
2.000
2,000
2,000
2,000
2.000
2,000
2.000
2.000
2,000
2,000
2,000
2.000
2.000
2,000
2.000
2.000
2.000
2.000
2.000
2.000
60
150
2o
13
60
230
/248
1150 J
120
150
15
30
42
18
25
19
276
30
35
60
60
30
30
120
150
130
120
lOS
90
90
159
48
40
30
40
90
14
188
16
60
350
25
12
105
287
/336
\150{
145
150
15
30
43
18
25
135
56
36
276
40
40
60
60
30
30
120
191
150
132
120
108
90
90
159
48
43
46
40
90
14
195
16
60
306
25
13
90
135
433
138
165
10
30
38
18
26
150
56
33
254
20
33
30
30
30
30
148
191
150
134
120
108
85
81
159
48
40
27
40
82
14
303
15
150
60
150
60
60
L— 16 PUBLIC ACCOUNTS. J9S6-S7: PART II
HOUSE OF COMMO'NQ— Continued
Statement of Indemnities, Expense Allowances, and Travelling and Living Expenses
Paid in 1956-57 — Continued
Members of the
House of Commons
Indemnities
Statutory
Paid on
Annual
Basis
*Indem-
nities for
Days Lost
Expense
Allowances
Statutory
Paid
Yearly
Travelling and
Living Expenses
Statutory
Twenty-
Second
Parliament
Fourth
Session
Fifth
Session
tVote 647
Twenty-
Second
Parliament
Third
Session
Macdonnell, J. M.
MacDougall, J. L., and Estate of. .
MacEachen, A.J
Maclnnis, A
MacKenzie, H, A
MacLean, J. A
MacNaught, J. W
Macnaughton, A. A
Maltais, A
Mang, H. P
Marler, Hon. G. C
Martin, Hon. P
Masse, A
Matheson, N. A
McBain, J. A
McCann, Hon. J. J
McCubbin, R
McCulloch, H. B
McCuUough. E. G
McDonald, W.K
McGregor, R. H
Mcllraith, G. J
Mclvor, D
McLeod, G. W
McMUlan, W. H
McWilliam, G. R
Menard, J. A ,
Meunier, J. A
Michaud, H.J ,
Michener, R
Mitchell, D. R
Mitchell, R. W
Monette, M
Monteith, J. W
Montgomery, G. W
Murphy, H. J '.
Murphy, J. W
Nesbitt, W. B
Nicholson, A. M
Nickle,C.O
Nixon, G. E
Noseworthy, J. W., and Estate of.
Nowlan, G. C
Pallett. J. C
Patterson, A. B
Pearkes, G. R
Pearson, Hon. L. B
Perron, R
Philpott, E
Pickersgill, Hon. J. W
Pinard, Hon. R
Pommer, W. A
6,360
1,466
6,760
5,720
8,000
8,000
8,000
8,000
8,000
8,000
8,000
8,000
8,000
7,920
8,000
8,000
8,000
8,000
8,000
8.000
7,920
8,000
8,000
8,000
8,000
8,000
8,000
8,000
8,000
7,800
8,000
8,000
8,000
8,000
8,000
7,320
8,000
8,000
8,000
6,880
8,000
8,000
8,000
8,000
7,920
7,640
7,720
8,000
8,000
8,000
8,000
1,640
1,867
1,240
2,280
80
80
680
1,333
80
360
280
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,0C0
2,000
2,000
2,000
2,000
2,000
1,960
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
1,940
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
1,440
2,000
497
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
/ll
120§
90
36
150
25
22
60
60
60
90
30
222
248
60
90
35
347
330
75
165
25
60
30
10
60
30
37
60
22
60
75
60
80
30
195
248
60
90
35
150
316
18
313
18
90
30
90
15
30
26
60
60
22
90
32
30
60
150
25
60
29
10
60
33
22
45
22
30
58
60
60
60
203
248
34
90
35
138
316
18
312
120
136
143
LEGISLATION ,
HOUSE OF COMMONS— Can/mwed
Statement of Indemnities, Expense Allowances, and Travelling and Li^aNo Expenses
Paid in 1956-57 — Continued
L— 17
Members of the
House ol Commons
Indemnities
Statutory-
Paid on
Annual
Basis
•Indem-
nities for
Days Lost
Expense
Allowances
Statutory
Paid
Yearly
Travelling and
Living Expenses
Statutory
Twenty-
Second
Parliament
Fourth
Fifth
Session
tVote 647
Twenty-
Second
Parliament
Third
Session
Poulin, R
Power, F. G
Power, J. A
Proudfoot. J. H
Prudham, Hon. G
Purdy.G.T
Quelch, V
Ratelle.J. G
Rea,C.E
Regier, E
Reinke. R. E
Richard, J. A
Richard, J. T
Richardson, C. S
Roberge, L. E
Robertson, F. G
Robicliaud, H. J
Robinson, A. E
Robinson, W. A
Rochefort . J. I
Ross. T. H., and Estate <rf
Rouleau, G
Rowe, Hon. W. E
Roy. G
St. Laurent, J. P
St. Laurent, Rt. Hon. L. S
Schneider, N. C
Shaw.F. D
Shipley, M. A
Simmons, J. A
Sinclair, Hon. J
SmaU, R. H
Smith, J. A
Smith. J. E
Stanton, H
Starr, M
Stewart, A. M
Stick, L.T
Stuart , A. W
Studer,!. W
Thatcher, W. R
Thibault, L
Thomas, R
Trainer, O. C., and Estate <rf
Tucker. W. A
Tustin, G. J
Valois, P
Van Home, J. C
Viau, F
Villeneuve, G
Vbcent, A
Weaver, G. D
8,000
7,960
8.000
8,000
8.000
8.000
8,000
8,000
8,000
8.000
8.000
8.000
8.000
7.560
8.000
8,000
8,000
8,000
8,000
8,000
2.711
8,000
8,000
7,600
7,920
8.000
8,000
2.800
7,720
8,000
8.000
8,000
8,000
8.000
8.000
8,000
8,000
8,000
8.000
6,760
8,000
8,000
8,000
3,529
8,000
8,000
8,000
6,960
8.000
7.880
8.000
8,000
40
3,956
400
80
5,200
280
1,240
3.137
960
2,000
2.000
2,000
2.000
2,000
2,000
2.000
2. GOO
2,000
2.000
2,000
2,000
2.000
1,780
2.000
2,000
2,000
2.000
2,000
2.000
1,776
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2,000
1.820
2,000
2,000
2,000
1,960
2,000
1,940
2,000
2.000
40
150
30
60
138
10
231
35
34
30
155
60
322
25
170
30
25
30
159
180
120
197
60
300
90
16
14
60
154
90
60
40
150
30
60
138
10
30
147
35
34
30
186
60
/521
U10{
25
170
30
25
30
90
180
60
177
196
60
120
90
26
14
60
102
90
30
42
130
49
134
8
30
302
35
34
30
60
429
25
170
30
25
30
86
222
30
IS)
196
60
155
216
16
14
80
153
45
120
120
227
-18 ^ PUBLIC ACCOUNTS. 1956-57: PART II
HOUSE OF COMMONS— ConcZuded
Statement op Indebinitibs, Expense Allowances, and Travelling and Living Expenses
Paid in 1956-57 — Conclicded
Members of the
House of Commons
Indemnities
Statutory
Paid on
Annual
Basis
'Indem-
nities for
Days Lost
Expense
Allowances
Statutory
Paid
Yearly
Travelling and
Living Expenses
Statutory
Twenty-
Second
Parliament
Fourth
Session
Fifth
Session
tVote 647
Twenty-
Second
Parliament
Third
Session
Total
Weir, W. G
Weselak, A. B
White.A. W.A
White, G. S
White, H. O
Winch, H. E
Winters, Hon. R. H
Wylie, W, D
Yuill, C
Zaplitny, F. S
Additional indemnity to the Leader of
the Opposition
$
8,000
8,000
7,600
8,000
8,000
6,560
8,000
7,760
8,000
8,000
15,000
1,440
240
2,000
2,000
1,800
2,000
2,000
2,000
2,000
2,000
2,000
2,000
90
30
26
60
/320
\150§
90
90
30
26
60
150
104
90
15
26
35
284
180
75
78
155
620
90
120
90
90
120
90
179
124
57
359
364
237
2,060,411
52,267
524,108
18,591
19,196
17,591
55,378
•Indemnities for days lost through absence caused by public or official business, illness or on account of death.
tl956 Easter adjournment transportation and living expenses.
§Third Session.
JTransportation expenses for dependents of Members for the Northwest Territories and the Yukon Territory.
mj?. J/
PUBLIC ACCOUNTS
PART II
?W^A
M
DEPARTMENT OF MINES AND TECHNICAL SURVEYS
Details of
EXPENDITURES AND REVENUES
Details of
OPEN ACCOUNTS
fcai092— 23
M— 2 PUBLIC ACCOUNTS. 1956-57: PART JI
DEPARTMENT OF MINES AND TECHNICAL SURVEYS
Note. — Revenues are shown on page M-21, Open Accounts on page M-22 and Expenditures by Standard Objects
on page M-30.
APPROPRIATIONS AND EXPENDITURES
See No. of 1956-57 1956-57 1955-56
Page Vote Appropriations Expenditures Expenditures
M- 3 Stat. Minister of Mines and Technical Surveys —
Salary and Motor Car Allowance 17,000 00 17,000 00 17,000 00
A — DEPARTMENT
ADMINISTRATION SERVICES
M- 4 209 Departmental Administration 521,290 00 512,569 44 469,278 51
EXPLOSIVES ACT
M- 4 210 Explosives Act — Administration, Operation and
Maintenance 109,615 00 100,469 22 93,336 32
SURVEYS AND MAPPING BRANCH
M- 5 211 Surveys and Mapping Branch Administration.. 60,692 00 59,519 42 54,199 25
M- 5 212 Geodetic Survey of Canada — Administration,
Operation and Maintenance 567 , 786 00 525 , 994 91 51 1 , 068 94
M- 6 213 International Boundary Commission 58,260 00 55,936 61 46,419 27
Topographical Surveys, including expenses of
the Canadian Board on Geographical
Names —
M- 6 214 Administration, Operation and Maintenance . 1,624,932 00 1,570,358 15 1,541,310 30
M- 7 215 Constructionor Acquisition of Equipment. .. 106,000 00 100,48117 96,092 26
Canadian Hydrographic Service —
M- 7 216 Administration, Operation and Maintenance,
including Canada's Annual Contribution of
$4,200 to the International Hydrographic
Bureau. 3,017,362 00 2,946,662 56 2,608,909 37
M- 9 217\ Construction or Acquisition of Buildings,
649/ Works, Land and Equipment.. 961,290 00 954,673 19 2,478,217 31
M- 9 218 *Legal Surveys and Aeronautical Charts 647,032 00 638,464 27 623,237 25
M-10 219 Provincial and Territorial Boundary Surveys.. 50,725 00 47,584 57 52,37137
Map Compilation and Reproduction —
M-11 220 Administration, Operation and Maintenance. 977,986 00 975,179 94 856,022 52
M-11 221 Construction or Acquisition of Equipment. . . 38,400 00 38,125 20 44,258 85
8,110,465 00 7,912,979 99 8,912,106 69
GEOLOGICAL SURVEY OF CANADA
Geological Surveys —
M-1 1 222 *Administration, Operation and Maintenance . 2 , 383 , 454 00 2 , 29 1 , 802 25 2 , 294 , 664 1 1
M-12 223 Constructionor Acquisition of Equipment.. . 169,000 00 134,336 95 93,93105
2,562,454 00 2,426,139 20 2,388,695 16
I
DEPARTMENT OF MINES AND TECHNICAL SURVEYS M— 3
See No. of 1956-57 1956-57 1955-56
Page Vote Appropriations Expenditures Expenditures
MINES BRANCH
224^ Mines Branch Administration 105,868 00 103,509 15 95,400 09
650/
Mineral Resources Investigations (including the
former Investigation of Radio-active Ores)
225 *Administration, Operation and Maintenance. 2,910.302 00 2,858,018 29 2,566,327 36
226 Construction or Acquisition of Equipment... 226,085 00 206,118 23 253,086 47
227 To provide for payments to McGill University in
651/ connection with the development of a Coal-
Fired Gas Turbine 100,000 00 76,18172 110,000 00
3,342,255 00 5,243,827,39 3,024,813 92
GEOGRAPHICAL BRANCH
228 Geographical Branch — Administration, Op>era-
tion and Maintenance, including a Grant of
$250 to the C&nadian Association of Geo-
graphers 288,386 00 263,794 69 252,246 80
DOMINION OBSERVATORIES
Dominion Observatory, Ottawa and Field
Stations —
229 Administration, Operation and Maintenance,
including membership fee of $500 to the
International Astronomical Union and a
Grant of $3,500 to the Royal Astronomical
Society of Canada 554,915 00 530,85107 478,255 36
230\ Construction or Acquisition of Buildings,
652/ Works, Land and Equipment 142,738 00 129,759 80 83,229 14
231 Dominion Astrophvsical Observatory, Victoria,
B.C ." 148,997 00 117,982 70 107,283 27
846,650 00 778,593 57 668,767 77
GENERAL
M-16 Stat. To provide for pavments under the Emergency
Gold Mining A^istance Act 8,720,361 49 8,720,361 49 9,305,900 12
M-20 2321 To provide for purchases of Air Photography and
571/ the expenses of the Interdepartmental Com-
mittee on Air Survej's, including purchases of
equipment 2,300,000 00 2,299,956 41 1,798,317 17
M-20 Stat. Gratuities to families of deceased emplovees 630 00 630 00
11,020,99149 11,020,947 90 11,104,217 34
B — DOMINION COAL BOARD
M-20 233 Administration and Investigations of the
Dominion Coal Board 123,655 00 100,309 68 98,678 76
M-21 234 Payments in connection with the movements of
coal imder conditions prescribed by the
Governor in Council 9,210,250 00 9,210,223 98 10,891,195 07
M-21 Stat. Subsidy payments under an Act to place Cana-
dian coal used in the manufacture of iron and
steel on a basis of equaUty with imported coal 339 , 556 67 339 , 556 67 307 , 553 39
9,673,461 67 9,650,090 S3 11,297,427 22
Total $36,482,568 16 $35,926,411 73 $38,227,789 73
* Complete title is shown in the following details.
Salary of Minister, Hon. W. G. Prudham, Salaries Act, c. 243, R.S. as amended (1) $ 15,000
Motor Car Allowance to Minister, Appropriation Act, No. 5, c 61, 1931 (2) $ 2,000
Hon. W. G. Prudham received travelling expenses of $4,107, which were charged to: Vote 209, $3,341
and Department of External Affairs, Vote 94, $766. i
91092— 23J
M— 4
•vlTa9? PUBLIC ACCOUNTS, 1956-57: PART II
A— DEPARTMENT
ADMINISTRATION SERVICES
Vote 209 Departmental Administration
Continuing Establishment
Allotted from Vote 130, Salaries, etc
(1)
Travelling and Removal Expenses ........ (5)
Freight, Express and Cartage (6)
Postage (7)
Telephones, Telegrams and Cables (8)
Publication of Departmental Reports (9)
Exhibits, Advertising, Films, Broadcasting and Displays (10)
Office Stationery, Supplies and Equipment (11)
Materials and Supplies (12)
Acquisition of Equipment (16)
Repairs and Upkeep of Equipment (17)
Memberships (20)
Sundries (22)
Estimates Allotments Expenditures
453,340
459,340
459,340
11,100
11,100
8,504
464440
470A40
467,844
10,000
11,000
9,795
1,150
1,150
1,095
1,200
1,200
930
2,400
2,400
2,211
4,400
4,400
3,829
5,000
5,000
4,645
24,000
17,250
15,162
5,000
4,000
3,611
2,100
2,600
2,214
650
650
469
200
200
144
750
1,000
620
$ 521,290 $ 521,290 $ 512,569
EXPLOSIVES ACT
Vote 210 Explosives Act — ^Administration, Operation and Maintenance
Estimates Allotments Expenditures
FuU Time Positions 85,105 85,105 82,449
Allotted from Vote 130, Salaries, etc 1,750 1,750
(1) 86^55 86,855 82 M^
Professional and Special Services (4) 1,050 1,050 900
Travelling and Removal Expenses (5) 9,700 9,200 7,084
Freight, Express and Cartage (6) 125 125 23
Postage (7) 15 15 15
Telephones, Telegrams, and Cables (8) 200 200 66
Publication of Technical Reports (9) 5,000 5,000 4,995
Office Stationery, Supplies and Equipment (11) 1,500 1,500 1,244
Materials and Supplies ., (12) 500 500 490
Acquisition of Equipment (16) 3,020 3,520 2,701
Repairs and Upkeep of Equipment (17) 1,250 1,250 433
Sundries (22) 400 400 69
$ 109,615 $ 109,615 $ 100,469
This vote was provided for the costs of administration of the Explosives Act, an Act to regulate the
manufacture, testing, storage, and importation of explosives.
Revenues arising from services provided through the above expenditures amounted to $7,087 and included
permits and licences, $6,103.
DEPARTMENT OF MINES AND TECHNICAL SURVEYS
M— 5
SURVEYS AND MAPPING BRANCH
Vote 211 Surveys and Mapping Branch Administration
Full Time Positions
Allotted from Vote 130, Salaries, etc
(1)
Travelling and Removal Expenses (5)
Freight, Express and Cartage (6)
Postage (7)
Telephones, Telegrams and Cables (8)
Ofl5ce Stationer^-, Supplies and Equipment (11)
Materials and Supplies (12)
Repairs and Upkeep of Motor Vehicles (17)
Sundries (22)
Estimates Allotments Expenditures
51.752
51,752
51,752
3.450
3,450
3,126
55^02
55^02
5JiJ878
1,000
1,000
d26
10
10
3,500
3,500
2,950
• 30
30
16
200
350
291
250
250
182
400
300
267
100
50
9
S 60.692 !
S 60.692 I
% 59,519
Vote 212 Geodetic Survey of Canada — Administration, Operation and Maintenance
Estimates Allotments Expenditures
A Salaries and Wages (1) 363.386 335.836 324,420
Allowances (2) 10,000 10,000 6,800
Corps of Commissionaires Services (4) 2,300 1,784
Travelling Expenses— Field (5) 23,000 24,125 23,765
Travelling and Removal Expenses— Other (5) 1,500 1,500 918
Freight, Express and Cartage (6) 8,000 10,700 9,587
Postage (7) 100 100 66
Telephones, Telegrams and Cables (8) 200 300 202
Pubhcation of Technical Reports (9) 5,600 3,500 792
Office Stationery, Supplies and Equipment (11) 2,000 3,300 2,504
Materials and Supplies (12) 45,000 48,600 45,613
Rental of Land (15) 600 715 710
Storage of Field Survey Equipment (15) 1,000 1,935 1^85
B Acquisition of Motor Vehicles (16) 7.300 14,800 9,766
Acquisition of Other Equipment 16) 8.000 20,600 14,055
Repairs and Upkeep of Equipment (17) 16.000 14,700 13,401
C Charter of Aircraft (18) 70,000 68,300 63,507
Rental of Equipment (18) 4,600 3,310 3,307
Unemployment Insurance Contributions (21) 500 275 275
Sundries (22) 1,000 2,890 2,638
% 567,786 $ 567,786 $ 525,995
Educational leave at half pay was granted to R. E. Majrne from October 2 to March 31 imder authority
of P.C. 8/3600, August 13, 1948.
A Ex-penditures included salaries and wages of field personnel, $105,095.
B Expenditures comprised the net cost of: 1 ranch wagon, $2,334; 1 station wagon, $1,964; 2 trucks, $5,468.
C This expenditure was for transportation of field parties.
M— 6 PUBLIC ACCOUNTS, 1956-57: PART II
Vote 213 International Boundary Conunission
Estimates
Salaries and Wages • 42,480
Allotted from Vote 130, Salaries, etc 200
(1) 42,680
Allowances (2) 750
Travelling Expenses— Field (5) 1,916
Travelling and Removal Expenses — Other (5) 965
Freight, Express and Cartage (6) 630
Postage (7) 16
Telephones, Telegrams and Cables (8) 20
Publication of Technical Reports . . .*. (9) 150
Office Stationery, Supphes and Equipment (11) 120
Materials and Supphes (12) 5,180
Rental of Land (15) 100
Acquisition of Equipment (16) 3,005
Repairs and Upkeep of Equipment (17) 2,030
Rental of Equipment (18) 620
Unemployment Insurance Contributions (21) 207
Sundries (22) 234
Less — Amount Recoverable from United States Government .. (34)
58,623
363
58.260
AUotmenta Expenditures
43,905
43,905
200
84
U,105
43,989
750
600
1,816
1,633
565
486
805
749
16
2
20
19
150
143
522
199
4,037
3,257
100
82
1.730
1,672
3,355
2,806
380
376
115
115
157
32
58,623
363
56,160
223
58,260 $ 55,937
Article IV of a treaty between Canada and the United States signed at Washington on February 24,
1925, provided that the Commissioners appointed under the Treaty of April 11, 1908, were empowered and
directed to maintain at all times an effective boundary line between Canada and the United States and
between Canada and Alaska. This article also provided that each Government pay the salaries and expenses
of its own Commissioner and his assistants, and that the expenses jointly incurred by the Commissioners in
maintaining the demarcation of the boundaiy line be borne equally hx the two Governments.
The Canadian Commissioner is J. E. R. Ross, Dominion Geodesist, whose salary is paid from Vote 212,
Geodetic Survey of Canada.
Vote 214 Topo^aphical Surveys, including expenses of the Canadian Board on Geographical Names —
Administration, Operation and Maintenance
Estimates Allotments Expenditures
A Salaries and Wages 1,057,692 1,057,332 1,057,332
Allotted from Vote 130, Salaries, etc 40,700 40,700 35,434
(1) 1,098,392 1,098,032 1,092,766
Less — Amount to be provided by the Department of
National Defence , (34) 22,360
1,076,032 1.098,032 1,092,766
Allowances (2) 15.400 15,400 14,300
Travelling Expenses— Field (5) 55,000 47,840 46,290
Travelling and Removal Expenses— Other (5) 2,500 2,500 1,480
Freight, Express and Cartage (6) 25,000 25,000 21,415
Postage (7) 150 150 84
Telephones, Telegrams and Cables (8) 850 850 518
Pubhcation of Technical Reports (9) 8,000 6,000 1,091
Office Stationery, Supplies and Equipment (11) 10,000 12,500 10,993
DEPARTMENT OF MINES AND TECHNICAL SURVEYS
M— 7
Estimates
Materials and Supplies (12) 115,000
Rental of Buildings and Land (15) 500
Repairs and Upkeep of Scientific Equipment (17) 10,000
Repairs and Upkeep of Motor Vehicles (17) 12,000
Repairs and Upkeep of Camp and Field Equipment (17) 8,000
Charter of .Aircraft (18) 265,000
Rental of Equipment /..'.... (18) 15,000
Unemployment Insurance Ck)ntributions (21) 500
Storage and Quartering of Field Sur\'ey Equipment (22) 5,000
Sundries (22) 1,000
$ 1,624,932
Allotments Expenditures
137,000
960
10,000
18,000
10.900
218.850
14,000
500
5,000
1,450
116,778
957
8,334
17,192
9.928
216,004
7,206
384
3,743
895
$ 1,624,932 S 1,570,358
Educational leave at half pay was granted to the following employees for the periods shown, under
authority of P.C. S/3600. August 13, 1948; N. Cleary, (Oct. 10 to Mar. 31); M. E. Durham, (Sept. 11 to
Mar. 31): E. C. Lach, (Oct. 1 to Mar. 31); J. Therrien, (Sept. 17 to Mar. 31); J. G. Verhoeven, (Sept. 26
to Mar. 31).
A Expenditures included wages of field personnel, $123,429.
B Expenditures included: aerial photographs, $24,511; gasoline and lubricants, $30,866; provisions, $31,711.
C Expenditures were for hire and servicing of helicopters, etc., for transportation of survey parties.
Vote 215 Topographical Surveys — Construction or Acquisition of Equipment
Estimates Allotments Expenditures
A Acquisition of Scientific Equipment 60,000 62,000 57,245
B Acquisition of Motor Vehicles 18,000 16.500 16,493
Acquisition of Camp and Field Equipment 20,000 19,000 18,917
C Acquisition of Other Equipment 8,000 8.500 7,826
(16) $ 106,000 $ 106,000 $ 100,481
A Expenditures included: the purchase of projectors, $10,120; electric coordinate printer $6,650. Canadian
Marconi Company, Montreal, was awarded a contract in 1954-55 amounting to $100,000 and increased to
$110,000 in 1956-57 for development of radio geodimeter. Expenditures in the current year were $24,410, to
date $110,000 (final).
B Expenditures included the net cost of: 1 station wagon, $2,088; 7 trucks, $13,216.
C Expenditures included the purchase of 2 kitchen-diner trailer units and 1 bunk trailer unit, $7,083.
Vote 216 Canadian Hydrographic Service — Administration, Operation and Maintenance, including
Canada^s Annual Contribution of $4,200 to the International Hydrographic Bureau
Salaries and Wages (1)
Overtime Pay (1)
Allowances (2)
Professional and Technical Assistance (4)
Travelling Expenses — Field (5)
Travelling and Removal Expenses — Other (5)
Freight, Express and Cartage (6)
Postage (7)
Telephones, Telegrams and Cables (8)
Publication of Technical Reports (9)
Office Stationery, Supplies and Equipment (11)
Materials and Supplies (12)
Rental of Buildings and Land (15)
Storage of Boats and Equipment (15)
Estimates
Allotments ]
Expenditures
1,711,673
1,753,743
1,748,736
116.250
85250
74,769
68.840
64,000
59,154
22.000
6.000
4,189
75300
82.000
81281
5,500
5.500
5278
8,995
13.995
13,436
1,700
2.000
1.811
1.912
2,462
2.438
28.600
28.600
23204
12,220
12,980
10,719
481,610
485,510
454,910
1,196
896
883
1,395
1.595
1,075
M— 8
PUBLIC ACCOUNTS. 1956-57: PART II
Estimates Allotments Expenditures
C Repairs and Upkeep of Ships and Boats (17)
Repairs and Upkeep of Helicopters (17)
Repairs and Upkeep of Other types of Equipment (17)
D Charter of Vessels and Rental of Equipment (18)
Supply of Water and Electricity (19)
Memberships, International Hydrographic Bureau (20)
Unemployment Insurance Contributions (21)
Sick Mariners' Dues (21)
Laundry and Dry Cleaning (22)
Sundries (22)
203,095
204,445
203,661
11,000
11,000
10,093
28,850
29,300
26,162
197,545
197,605
197,244
11,380
8,880
6,794
4,200
4,200
4,116
7,360
6,410
6,409
126
126
9,570
7,020
6,950
7,045
3,845
3,351
$ 3,017,362 $ 3,017,362 $ 2,946,663
The expenses, by stations, vessels, etc., of charting Canadian waters were as follows:
Headquarters — Hydrographic Surveys, $941,453; precise water levels, $36,341; tidal and current,
$46,015 1,023,809
Gauging Stations — Precise Water levels , 19,939
Tidal Stations— East Coast and Arctic, $20,307; West Coast, .$788 21,095
Nova Scotia— Pictou Depot 17,189
Atlantic Coast— C.G.S. Acadia, $222,320; C.H.L. Anderson, $27,096; C.G.S. Cartier, $128,023; C.H.L.
Dawson, $25,749; C.G.S. Fort Frances, $209,259; C.H.L. Henry Hudson, $28,379; C.G.S. Kapus-
kasing, $292,015 932,841
Pacific Coast— Beaufort Sea, $1,115; C.G.S. Marabell, $105,596; C.G.S. Parry, $53,544; Wm. J. Stewart,
$259,071; Victoria office and warehouse, $6,847 426,173
Inland Waters— C.H.L. Bayfield, $22,049; C.H.L. Boulton, $24,487; C.H.L. Roe and Tern, $50,022;
Lake Winnipegosis, $26,735 123,293
Eastern Arctic— C.G.L. Grebe, $5,164; C.G.L. Shag, $2,642; chartered vessels, $239,807; C.G.S. Baffin,
$133,519; Lancaster Sound, $1,192 382,324
$ 2,946,663
A Expenditures comprised: board and subsistence allowances, $37,754; survey bonuses, $21,400.
B Expenditures included the purchase of: coal and fuel oil, $155,728; deck suppHes, $42,752; engine room
supplies, $24,656; gasoline and lubricants, $34,385; map paper, $18,041; provisions, $140,930.
C Details of contracts of $5,000 or over in connection with repairs follow:
Contractor
Vessel
Amount of Expenditures Expenditures
Contract in 1956-57 to date
Ferguson Industries, Ltd C.G.S. Acadia $ 40,500
C.G.S. Acadia 13,758
C.G.S. Acadia 5,351
C.G.S. Cartier 9,355
C.G.S. Cartier 8,227
C.G.S. Cartier 7,582
Halifax Shipyards, Ltd C.G.S. Kapuskasing 8,305
Purdy Bros., Ltd C.G.S. Kapuskasing 10,435
C.G.S. Kapuskasing 6,302
Yarrows Limited C.G.S. Marabel 11,664
C.G.S. Marabel 13,247
(/) Final expenditures.
Expenditures included the charter of two ships, $195,730.
Revenues arising from services provided through the above expenditures amounted to $32,951 and included
$31,394 from sales of charts and sailing directions.
$ 11,230
$ 11,230
346
13,758 (/)
5,351
5,351 (/)
9,355
9,355 (/)
7,792
7,792
7,582
7,582 (/)
8,305
8,305 (/)
10,435
10,435 (/)
6,302
6,302 (/)
329
11,664 (/)
13,247
13,247 (/)
D
DEPARTMENT OF MINES AND TECHNICAL SURVEYS
M^rf
Votes 217 and 649 Canadian Hrdrographic Service — Construction or Acquisition of Buildings, Works,
Land and Equipment
Estimates Allotments Expenditures
Construction of Gauge Stations (13)
A Construction of New Hydrographic Vessel (16)
Construction or Acquisition of Other Ships and Boats . . (16)
B Acquisition of Scientific Equipment (16)
C Acquisition of Motor Vehicles (16)
Acquisition of Field Equipment, Tools and Machinery (16)
A Contracts in connection with this expenditure were awarded as follows: (a) G.T.R. Campbell, naval
architect, Montreal, (1954-55), $93,060 for the supervision of the construction of the vessel, expenditures,
$21,884, to date, $93,060, including holdbacks, $11,520; (b) Canadian Vickers Limited, Montreal, (1954-55),
$3,997,381, for the construction of the twin-screw diesel survey vessel, expenditures, $722,438, to date,
$3,997,381 (final).
B Expenditures included: echo sounders, $9,695; radar equipment, $80,126; theodolites, $8,627; tellurometers,
$12,409.
C This expenditure comprised the net cost of: one truck, $2,029; one jeep, $2370.
2.500
4.300
3.495
1 750.000
750.000
749,999
1 18.600
16.300
16,223
125,395
135.095
130,514
2.475
5.075
4,899
1 62,320
50,520
49,543
$ 961,290
$ 961,290
$ 954,673
Vote 218 Legal Surveys and Aeronautical Charts, including a Grant of $500 to the Canadian Institute
of Surveying and Photogrammetry
Estimates Allotments Expenditures
Salaries and Wages
Allotted from Vote 130, Salaries, etc
(1)
Less — Amount to be pro\'ided by the Department of
Transport ($12,540) and the Department of Northern
Affairs and National Resources ($4323) (34)
Allowances (2)
Corps of Commissionaires Services (4)
Surveys by Outside Land Surveyors (4)
Technical Assistance in Radar Altimeter Work (4)
Fees of Board of Examiners for Dominion Land Surveyors
including Fees for Extra Examiners (4)
Travelling Expenses — Field (5)
Travelling and Removal Expenses — Other (5)
Freight, Express and Cartage (6)
Postage (7)
Telephones, Telegrams and Cables (8)
Publication of Technical Reports (9)
Office Stationery-, Supplies and Equipment (11)
Materials and Supplies (12)
Rental of Accommodation for Dominion Land Surveyor
Examinations (15)
Acquisition of Equipment (16)
Repairs and Upkeep of Equipment (17)
Charter of Aircraft (18)
Rental of Equipment (18)
Grant to the Canadian Institute of Survejdng and Photo-
grammetry (20)
Unemployment Insurance Contributions (21)
Sundries (22)
484,634
2,200
4S6JS34
17363
469,471
9350
4,725
12300
37,000
3300
37,750
650
6310
76
472
200
4,498
24310
175
14,675
13,790
3,000
2,200
500
350
1,230
$ 647,032
476,676
2,200
478^6
478,876
9,350
8,065
11300
11,385
3300
48,975
675
4,750
66
477
200
5,798
28,785
175
22,025
6.095
3,325
200
500
250
1,960
$ 647,032
476,676
370
477fi46
477,046
8,463
8,057
11,149
10374
3,288
48,900
590
3326
66
373
187
4,480
28,108
21
21302
5,649
3323
191
500
249
1.622
$ 638,464
91092—24
M— 10
PUBLIC ACCOUNTS, 1956-57: PART II
Educational leave at half pay was granted to the following employees for the periods shown, under
authority of P.C. 8/3600, August 13, 1948; A. I. Burla, (Sept. 26 to Mar. 31); E. Hawryslyshen, (Oct. 1 to
Mar. 31); R. W. Kyle, (Sept. 26 to Mar. 31).
A Expenditures included wages of field personnel, $68,132.
B Land surveyors' fees of $500 or over were paid to: D. W. Lambden, Fort Frances, Ont., $3,805; S. Lewis,
Ottawa, $3,560; C. H. Ney, Ottawa, $1,200.
C Expenditures included the net cost of: 3 trucks, $8,411; 1 station wagon, $3374.
Revenues arising from services provided through the above expenditures amounted to $13,985 and included:
examination fees, $1,050; sales of Canada Air Pilot, $9,291.
Vote 219 Provincial and Territorial Boundary Surveys
Professional, Technical and Other Assistance (4)
Travelling Expenses — Field (5)
Freight, Express and Cartage (6)
Postage (7)
Telephones, Telegrams and Cables (8)
PubHcation of Technical Reports (9)
Materials and Supplies (12)
Acquisition of Equipment (16)
Repairs and Upkeep of Equipment (17)
Charter of Aircraft (18)
Rental of Equipment (18)
Unemployment Insurance Contributions (21)
Sundries (22)
B Less — Amount recoverable from Provincial Governments . . (34)
Estimates Allotments Expenditures
60,860
54,280
53,104
5,690
7,344
7,343
2,060
2,060
1,029
13
13
6
77
106
105
500
500
13,300
14,457
14,457
1,000
2,968
2,967
680
2,426
2,426
13,100
13,100
9,829
3,800
3,800
3,605
370
370
288
26
26
101,450
50,725
101,450
50,725
95,185
47,600
50,725 $ 50,725 $ 47,585
Further details are contained in the following distribution of expenditures which was maintained during
the fiscal year under authority of Treasury Board.
Estimates Allotments Expenditures
Alberta — Northwest Territories Boundary Survey 500
British Columbia — Yukon and Northwest Territories Boundary Survey 53,350
Saskatchewan — Northwest Territories Boundary Survey 47,600
101,450
Less — Amount recoverable from Provincial Governments 50,725
50
50,800
50,600
31
48,635
46,519
101,450
50,725
95,185
47,600
$ 50,725 $ 50,725 $ 47,585
A Land surveyors' fees of $5(X) or over were paid to: N. C. Stewart, Victoria, $1,500; B. W. Waugh, Ottawa,
$1,700.
B Lender authority of the Governor in Council the Government of Canada entered into agreements with
the provinces of Alberta, British Columbia and Saskatchewan, whereby boundary surveys were under-
taken by the Federal Government on a shareable basis.
Amounts received from the provinces were as follows: Alberta, $15; British Columbia, $24,318; Saskat-
chewan, $23,267.
DEPARTMENT OF MINES AND TECHNICAL SURVEYS M— U
Vote 220 Map Compilation and Reproduction — Administration, Operation and Maintenance
Estimates Allotments Expenditures
Salaries 730^1 730^1 730261
Allotted from Vote 130, Salaries, etc 54,000 54,000 53,154
(1) 784J161 784J^1 78S415
Corps of Commissionaires Services (4) 4,725 7,850 7350
Travelling and Removal Expenses (6) 1,500 1.014 613
Freight, Express and Cartage (6) 850 850 764
Telephones, Telegrams and Cables (8) 50 50 26
Office Stationery, Supplies and Equipment (11) 4,500 4,736 4,308
A Materials and Supplies (12) 168,100 164,975 164,516
Repairs and Upkeep of Equipment (17) 11,800 12,300 11,918
Sundries (22) 2200 1.950 1.770
$ 977,986 $ 977,986 S 975,180
A Expenditiu-es included : photo film, S36,771 ; map paper, $63,002 ; photographic papers, $7,784.
Revenues arising from ser\-ices provided through the above expenditures amounted to $92,819 and included:
sales of maps, charts and plans, $82,079; sales of photostats, prints, etc. $10,474.
Vote 221 Map Compilation and Reproduction — Construction or Acquisition of
Equipment
Elxpenditures
Expenditures included the cost of 1 lithographic offset press, $29,745.
(16)
38,400
f 38,125
GEOLOGICAL SURVEY OF CANADA
Vote 222 Geological Surveys — .Administration, Operation and Maintenance, including the expenses
of the National Advisory Committee on Research in the Geological Sciences, an amount of $1,873
for Canada's share of the cost of the Committee on Mineral Resources and Geology, London, England,
and an amount of $40,000 for Grants in aid of Geological Research in Canadian Universities
A Salaries and Wages
Allotted from Vote 130, Salaries, etc
(1)
Allowances (2)
B Professional and Special Services (4)
Corpvs of Commissionaires Services (4)
Travelling Expenses — Field (5)
Travelling and Removal Expenses — Other (5)
Freight, Express and Cartage (6)
Postage (7)
Telephones, Telegrams and Cables (8)
C Publication of Technical Reports (9)
C Printing of Maps (9)
Office Stationery, Supplies and Equipment (11)
D Materials and Supplies (12)
Rental of Buildings and Land (15)
91092— 24J
Estimates
Allotments ]
Expenditures
1,472,719
1,424,969
1,424,969
68.500
68,500
54345
1M1^19
lJi9SM9
1479JSU
26.410
26,410
21399
53,000
59,800
56377
2,100
2,100
150,000
143,000
141596
14,000
17,450
15285
28.000
27,000
25.690
4,300
4,075
3349.'
1.900
2.150
2.028
70,000
70.000
42292
18,000
5,000
3348
29,000
40.700
34349
216,000
226200
214,768
500
350
297
69,000
66,000
55,297
17,000
12,000
11,987
85,000
122,200
121,144
350
350
252
5VI— 12 PUBLIC ACCOUNTS, 1956-57: PART 11
Estimates Allotments Expenditures
E Repairs and Upkeep of Equipment (17)
Rental of Equipment (18)
F Charter of Aircraft (18)
Memberships (20)
Canada's Share of the Cost of the Committee on Mineral
Resources and Geology (20) 1,875 1,875 1,132
G Grants in aid of Geological Research in Canadian Univer-
sities (20)
Unemployment Insurance Contributions (21)
Travelling Expenses of Members of the National Advisory "
Committee on Research in Geological Sciences (22)
Storage and Quartering of Field Survey Equipment ...... (22)
Sundries (22)
40,000
40,000
40,000
300
225
171
3,600
3,600
2,357
9;000
15,000
13,677
5,000
4,500
2,593
$ 2,383,454 $ 2,383,454 $ 2,291,802
This vote was provided for the cost of field studies of rocks, minerals and ore deposits of Canada that may
lead to the discovery of ore and kindred deposits and more successful exploitation of deposits already known,
and the publishing of the results of such investigations.
Educational leave at half pay was granted to A. Larochelle from October 1 to March 31 under authority
of P.C. 8/3600, August 13, 1948.
A Expenditures included wages of field personnel, $205,932.
B Expenditures included payments of $55,209 in connection with an airborne magnetometer survey.
C Payments were made to the Department of Public Printing and Stationery.
D Expenditures included: aerial photographs, $12,527; chemicals and laboratory supplies, $14,200; gasoline
and lubricants, $58,205; photographic supphes, $22,856; provisions, $50,185.
E Expenditures included: repairs to motor vehicles, $16,179; repairs to aircraft used in connection with air-
borne magnetometer survey, $28,283.
F This expenditure was for transportation of field parties.
G Grants were paid to the following universities: Alberta, $2,950; British Columbia, $3,825; Manitoba,
$1,900; McGill, $5,726; McMaster, $1,900; Queen's, $9,538; Toronto, $10,241; Western Ontario, $3,920.
Revenues arising from services provided through the above expenditures amounted to $27,450 and included:
sale of publications and maps, $24,785; and sale of mineral specimens, $2,618.
Vote 223 Geological Surveys — Construction or Acquisition of Equipment
Estimates Allotments Expenditures
A Acquisition of Scientific Equipment 60,000
B Acquisition of Motor Vehicles 65,000
Acquisition of Camp and Field Equipment 38,000
Acquisition of Other Types of Equipment 6,000
48,000
34,237
77,000
66,438
38,000
29,759
6,000
3,903
(16)$ 169,000 $ 169,000 $ 134,337
A Expenditures included cost of microscopes, $3,006. Computing Devices of Canada Limited, Ottawa, was
awarded a contract in 1954-55, amounting to $20,000 and increased in 1956-57 to $30,000, for the construc-
tion of an airborne geophysical compiling machine. Expenditures in the current year were $4,865, to
date, $22,884.
B Expenditures comprised the net cost of: 6 motor cars, $10,825; 3 ranch wagons, $6,335; 15 station wagons,
$45,544; 2 trucks, $3,734.
DEPARTMENT OF MINES AND TECHNICAL SURVEYS
librr^
ft»iaq(ia93 !• attitiwstp-;
MINES BRANCH
Votes 224 and 650 Mines Branch Administration
Full Time Positions
Allotted from Vote 130, Salaries, etc
(1)
Corps of Commissionaires Services (4)
Travelling and Removal Expenses (5)
Postage (7)
Telephones, Telegrams and Cables (8)
Office Stationery, Supplies and Equipment (11)
Sundries (22)
ni «MrtHO*!ifikttKMHlt: M..
Estimates Allotments Expenditures.
73.543
4.900
21,000
2,000
1.500
275
2,400
250
74.543
4.900
20,600
1.500
1.500
350
2,300
175
74,543
3.857
78^00
20,473
1.495
1.390
298
1,385
68
$ 105,868 S 105368 $ 103,509
Vote 225 Mineral Resources Investigations (including the former Investigations of Radio-Active Ores) —
Administration, Operation and Maintenance, including a Grant of $12,500 to the Canadian Institute
of Mining and Metallurgy to assist in defraying the cost of the Sixth Empire Mining and Metallurgical
Congress to be held in Canada in 1957
Estimates Allotments Expenditures
Continuing Establishment
Allotted from Vote 130, Salaries, etc.
Less — Amounts to be provided by Atomic Energy of Canada
Limited ($190,367) and the Departments of National
Defence ($39,445) and Defence Production ($3,582)
2,613,721
77,000
(1) 2JS90,721
(34) 233,394
2,628,721
77,000
2;ro5;r2i
233,394
2,601,265
131.417
Overtime Pay (1)
Professional and Special Services (4)
Travelling Expenses — Field (5)
Travelling and Removal Expenses — Other (5)
Freight, Express and Cartage (6)
Telephones, Telegrams and Cables (8)
Publication of Technical Reports (9)
Office Stationery, Supplies and Equipment (11)
Subscriptions, Textbooks and Other Major Library Acquisi-
tions (11)
Materials and SuppUes (12)
Repairs and Upkeep of Equipment (17)
Instalment on Grant for Empire Mining Congress (20)
Memberships (20)
Simdries (22)
This vote was provided for the costs of investigations, in laboratory, office and field, pertaining to
mineral resources, the mining and metallurgical industries, mineral technology and economics of production
and marketing; and the dissemination of information with respect thereto.
Educational leave at half pay was granted to R. Charbonnier from October 1 to March 31 vmder
authority of P.C. 8/3600, August 13, 1948.
A Expenditures included patent solicitors' fees: Cowling, MacTavish, Osborne and Henderson, Ottawa,
$1,413; Alex E. MacRae and Co., Ottawa, $2,154; Smart and Biggar, Ottawa, $1,158. 3
B Expenditures included: chemical and laboratory supplies, $124,512; operating supplies, $61,061; photo*
graphic supplies, S4,099.
C This expenditure was authorized by P.C. 1954-22/454, March 31, 1954, and amendments, being the third
instalment of $12,5C0 to assist in defraying the cost of the Sixth Empire Mining and Metallurgical Congress
to be held in Canada in 1957. Total cost to the Department is not to exceed $80,000.
Revenues arising from services provided through the above expenditures amounted to $35,951 and
included: royalties, $17,652; sale of publications, $2,101; assays and analyses, $13,032,
2,457327
2,472327
2,469348
1 13300
15,000
14,590
1 8,900
8,900
4,958
1 50,000
51,000
48,413
1 16,000
16,000
15,250
1 9.500
8,500
5,201
1 2.300
2300
1,889
1 45,500
24,500
13,500
1 20,500
21,700
17,938
1 12325
13,125
9,952
1 210.000
209.550
196,686
\ 46,000
49,000
42,680
1 12,500
12,500
12,500
1 1,150
1,400
1,222
1 4,500
4,500
3391
$ 2.910302
$ 2.910302
$ 2358,018
M— 14 • ' PUBLIC ACCOUNTS. 1956-57: PART II
Vote 226 Mineral Resources Investigations — Construction or Acquisition of Equipment
Estimates Allotments Expenditures
A Acquisition of Tools and Machinery 36,000 36,000 33,558
B Acquisition of Research and Scientific Equipment 184,085 183,485 166,304
C Acquisition of Motor Vehicles 6,000 6,600 6,256
(16) $ 226,085 $ 226,085 $ 206,118
A Expenditures included: 1 universal milling machine, $15,837.
B Expenditures included: balance, $5,716; micromachine, $2,460; automatic freeze-thaw unit, $8,400; spectro-
photometer, $3,630.
C Expenditures comprised the net cost of: 2 motor cars, $3,373; 1 truck, $2,883.
"Votes 227 and 651 To provide for payments to McGill University in connection
with the development of a Coal-Fired Gas Turbine 100,000
Expenditures (20) $ 76,182
Payments were made under terms of an agreement authorized by P.C. 67/5322, November 4, 1950, and
amendments, whereby the cost to the Department is not to exceed $675,000. Expenditures to date amounted
to $638,576.
GEOGRAPHICAL BRANCH
Vote 228 Geographical Branch — Administration, Operation and Maintenance, including a Grant of
$250 to the Canadian Association of Geographers
Estimates Allotments Expenditures
Salaries and Wages
Allotted from Vote 130, Salaries, etc
(1)
Allowances (2)
Professional Assistance (4)
Travelling Expenses — ^Field (5)
TravelUng and Removal Expenses — Other (5)
Freight, Express and Cartage (6)
Postage (7)
Telephones, Telegrams and Cables (8)
PubUcation of Technical Reports (9)
Office Stationery, Supplies and Equipment (11)
Materials and Supplies (12)
Storage of Field Survey Equipment (15)
Acquisition of Equipment (16)
Repairs and Upkeep of Equipment (17)
Charter of Aircraft (18)
Memberships (20)
Grant to Canadian Association of Geographers (20)
Sundries (22)
Educational leave at half pay was granted to I. H. B. Cornwall from October 1 to March 31, under
authority of P.C. 8/3600, August 13, 1948.
222,384
219,796
215,417
5,000
5,000
1 S37,S84
224,796
215417
) 1,900
1.900
1,250
1 1,750
11,750
11,479
1 9,202
7,500
7,411
) 4.200
4.200
3,562
1 2,000
2,142
1,317
I 140
140
95
) 300
419
241
1 11,250
11,250
4,955
I 7,700
7,000
4,135
1 8,500
6,005
4.524
» 250
250
39
) 3,650
4,381
4,122
) 1,980
1,980
865
1 7,270
3,270
3,147
) 460
950
925
) 250
250
250
1 200
203
61
$ 288,386
$ 288,386
$ 263,795
DEPARTMENT OF MINES AND TECHNICAL SURVEYS
DOMINION OBSERVATORIES
M— 15
Vote 229 Dominion Observatory* Ottawa and Field Stations — Administration, Operation and Main-
tenance, including membership fee of $500 to the International Astronomical Union and a Grant
of $3,500 to the Royal Astronomical Society of Canada
Estimates Allotments Expenditures
Salaries and Wages
Allotted from Vote 130, Salaries, etc
(1)
Allowances (2)
A Professional and Technical Assistance (4)
Corps of Commissionaires Services (4)
Travelling Expenses — Field (5)
Travelling and Removal Expenses — Other (5)
Freight, Express and Cartage (6)
Postage (7)
Telephones, Telegrams and Cables (8)
Publication of Technical Reports (9)
Office Stationer>', Supplies and Equipment (11)
Materials and Supphes (12)
Repairs and Upkeep of Buildings and Works (14)
Rental of Land (15)
Repairs and Upkeep of Equipment (17)
B Charter of Aircraft (18)
Rental of Equipment (18)
Supply of Electricity (19)
Fees. International Astronomical Union (20)
Memberships (20)
Grant to Royal Astronomical Society of Canada (20)
Unemployment Insurance Contributions (21)
Sundries (22)
397,640
397.640
397,640
12,000
12,000
9,725
Ifidfilfi
Jfid^JtO
Jfil^o
5.650
5.650
3.626
6.100
22.200
22.180
1.900
1353
30.000
23.751
17386
10.000
11.000
10,610
2.000
2279
1,901
600
600
495
1.800
2.100
1324
12.000
12.000
8,622
12575
12.875
10,247
30.000
26.549
23,355
1.500
1,902
1.697
25
25
25
7.100
7.516
6.111
15.000
6.720
6.720
3.000
238
200
1.700
1,700
641
500
500
470
100
100
94
3.500
3.500
3.500
25
25
1300
2,145
1.429
$ 554.915 $ 554.915 S 530.S51
Educational leave at half pay was granted to the following employees for the periods shown, under
authority of P.C. 8/3600, August 13, 1948; W. G. Milne (Apr. 1 to Feb. 2) ; J. G. Tanner (Sept. 25 to Mar. 31).
A Expenditures included payments for services re seismograph to the following: Banff School of Fine Arts,
$700; Computing Devices of Canada, Ltd., $2,495; Dalhousie University, $1,000; University of Saskatchewan,
$600. A contract amounting to $27578 was awarded to Canadian Longyear Limited, North Bay, Ont., for
the drilling of a shaft at the HoUeford Crater, near Elingston, Ont. Expenditures were $27^78 of which
19,999 was charged to Vote 228, Geographical Branch.
B This expenditure was for transportation of field parties.
Votes 230 and 632 Dominion Observatory, Ottawa and Field Stations — Construction or Acquisition
of Buildings, Works, Land and Equipment
Estimates Allotments Expenditures
Construction or Acquisition of Buildings, Works and Land.. (13)
A Non-Magnetic Buildings, at Yellowknife, Baker Lake
and Victoria, British Columbia
B Acquisition of Scientific Equipment (16)
C Acquisition of Other Equipment (16)
A Expenditures included the purchase of 3 aluminum non-magnetic buildings, $17,433.
B Expenditures included the pin-chase of: gyroscopes, $11,575; recording magnetometers, $16,711; recorders,
$12,258; parts for mirror transit, $21,481.
C Expenditures included the net cost of: 2 station wagons, $4318; 1 travelall. $2345.
1
1
t
18,500
112.138
12,100
17.521
110317
14,400
17.521
98,077
14,162
$
142,738
$
142,738
$
129,760
M— 16
PUBLIC ACCOUNTS, 1956-57: PART II
Vote 231 Dominion Astrophysical Observatory, Victoria, B.C.
Continuing Establishment
Allotted from Vote 130, Salaries, etc
(1)
Travelling and Removal Expensesv (5)
Freight, Express and Cartage (6)
Postage (7)
Telephones, Telegrams and Cables (8)
Publication of Technical Reports .'.'. . .... . (9)
Office Stationery, Supplies and Equipment . . . . (11)
Materials and Supplies (12)
Acquisition of Scientific Equipment (16)
Acquisition of Other Equipment (16)
Repairs and Upkeep of Equipment (17)
Memberships (20)
Sundries (22)
Estimates Allotments Expenditures
91,957
400
92.357
7,300
400
600
500
7,000
91,957
400
92,357
6,300
400
600
500
7,000
3,750
5,750
3,330
3,330
31,500
30,300
950
950
850
1,050
1 35
35
425
425
$ 148,997
$ 148,997
91,261
91,261
4,756
205
600
500
3,875
3,773
3,093
8,321
413
970
11
205
GENERAL
To provide for payments under the Emergency Gold Mining Assistance; Act, c. 95,
R.S., as amended (20)
$ 8,720,361
In order to prevent the closing of mines due to increasing costs of equipment, supplies and laibour, and
thus avoid the resultant hardships on dependent communities, the above Act was passed on May 14, 1948,
with payment effective for a period of three years from January 1, 1948. Later amendments to the Act
extended the application thereof to the end of 1958.
Assistance is restricted to the mines from which the value of gold produced is not less than 70 per cent
of the value of the total output of the mine. The assistance payable to a mine in respect of gold produced
and sold in a designated year is the product of the "rate of assistance" and the "assistance ounces". The
factor "rate of assistance" applied during the years 1955 and 1956 was two-thirds of the amount by which the
average cost of production of an ounce of gold exceeded $26.50, the maximum "rate of assistance" being $12.33.
The term "assistance ounces" applied in the calculations for 1955 and 1956 was two-thirds of the production
of the mine during the designated year. The expression "base year" which was used to calculate the
"assistance ounces" in the first seven years of the operation of the Act was eliminated for the years 1955 and
1956.
Expenditures to date, including the balance of $1,723,426 in Emergency Gold Mining Assistance Holdbacks
(see Open Accoimts further on in this section) to provide for payment of holdbacks after final audit, amounted
to $101,914,655.
The following statement shows the payments to mine operators in the current fiscal year and total
assistance to March 31, 1957, under the above statutory authority.
STATEMENT OF ASSISTANCE TO GOLD MINING COMPANIES UNDER AUTHORITY
OF THE EMERGENCY GOLD MINING ASSISTANCE ACT, c. 95, R.S., AS AMENDED
Holdbacks
Payments payable as at
Name of Operator 1956-57 Mar. 31, 1957
Alpine Gold Limited
American Gold Fields
Anglo Rouyn Mines Limited
Atkinson Dredging Company Limited
Aunor Gold Mines Limited 164,366 39,334
Ballarat Mines Limited 7,053
Barker Ray Limited
Bamat Mines Limited 227,719 55,933
Bates Creek Placers Limited
Beattie Duquesne Mines Limited 111,485 13,531
Beaver Pass Gold Placers 689
Payments to
Mar. 31, 1957
(cumulative)
4,104
30,691
264,018
19,101
1,103,456
20,723
4,196
1,439,653
7,384
3,647.508
3,272
^
DEPARTMENT OF MINES AND TECHNICAL SURVEYS
M-.-17
Name of Operator
Bedrock Mining Compan}'
Belleterre Quebec Mines Limited
Bevcon Gold Mines Limited
Bidgood Kirkland Gold Mines Limited
Bonetal Gold Mines Limited
Bonwhit Mines Limited Bonwhit
Boulder Creek Placers
Boutillier, Mr. C. F
Boutillier. Messrs. D. F. and H. C
Bralome Mines Limited ,
Bratsberg, Mr. Birger
Bremner, Mr. John
Britannia Mining and Smelting Company Limited (formerly Howe
Soimd Exploration Company Limited)
Brister, J. V. Company
Broulan Porcupine Mines Limited
Broulan Reef Mines Limited BrotUan
Broulan Reef Mines Limited Reef
Buckland Kenville Contracting Company Limited
Buffalo Ankerite Gold Mines Limited
Burich, Mr. Phillip R
Burwash Mining Company Limited
Campbell Red Lake Mines Limited
Canadian Malartic Gold Mines Limited
Cariboo Gold Quartz Mining Company Limited
Cariboo Metals Limited ,
Cariboo Mining Company
Castongua3% Mr. Joseph
Central Patricia Gold Mines Limited
Chesterville Mines Limited
Clear Creek Placers Limited
Cochenour Willans Gold Mines Limited
Cole, M. D. and L. G
Coniaurum Mines Limited
Consolidated Central Cadillac Mines Limited ,,...,..
Consolidated Discovery Yellowknife Mines Limited. . . ,
Consolidated Mining & Smelting Company of Canada Limited
Coulombe, Adolphe and Alcide
Currie, Clarence and Huley, Peter, Messrs
Currie, McMillan & McMillan
Dehiite Mines Limited .........,...,,..,,.,,,,..
Dion J. P. and D. H. Norcross , ;.. jS-.i^wi;..,-.
Dome Mines Limited . . ........
Donalda Mines Limited
East Malartic Mines Limited
Elder Mines Limited
Enterprise Placers
Feichtinger, Mr. John
Fisher, X. S. and Partners ,
Forty-Four Mines Limited
Fr>', Mr. Arthur T
Fry, A. T. and Daryl Fry
Geometal Mines Limited
Giant Yellowknife Gold Mines Limited
Gould, John A. and Hovdebo S. J., Messrs
Gould, Messrs. R. S. and J. A. Nugget Hill ,
Gould, Messrs. R. S. and J. A. Eldorado Placers
Greig, W. Clifford Dublin Gulch
Hallnor Mines Limited
Hard Rock Gold Mines Limited
Hasaga Gold Mines Limited
Hedley Mascot Gold Mines Limited
Heva Gold Mines Limited
Hollinger Consolidated Gold Mines Limited HoUinger
Payments
payable as at
Mar. 31, 1957
1956^7
Mar. 31, 1957
(cumulative)
7,181
131327
21,471
883.684
222,204
43,420
1,124,494
90,874
85,966
33328
905
522
1.041
6.557
320,678
62,055
1,833,946
5.710
854
6,764
529,848
105,183
3,686.857
326
78.502
15.459
13,678
258,588
1,222
519,489
208
3,641
34,855
998,540
181269
38,956
1,440334
165427
32,528
1,428,389
11,797
1,052
1,052
434
373,884
529,267
2,330
120,479
61,400
6,476
549,582
3,116
22,526
148,130
32,533
1,017,241
301,435
7382
608371
74,290
1,935,384
472
3,587
891
5,416
284,273
57,235
1,329,039
1,180
391,596
83,980
3,585,604
20,117
841
985,590
352,469
76371
3,360,480
104.787
21.448
951,335
5,503
16,057
1,702
3,008
89337
18,508
153,056
3,022
1325
1,915
1.247
170,519
4,234,764
977
5,248
492
911
403
403
119,896
240,636
555,841
63,786
74,519
513,687
106,085
5,845,929
M— 18
PUBLIC ACCOUNTS, 1956-57: PART II
Payments
Name of Operator 1956-57
Hollinger Consolidated Gold Mines Limited Ross 112,882
Hollinger Consolidated Gold Mines Limited Young Davidson
Hosco Gold Mines Limited
Hoyle Mining Company Limited
Hugh Pam Porcupine Mines Limited 51,991
Huley, Mr. Peter
Island Mountain Mines Company Limited
Ivanic, Steve and Partners
Jeep Gold Mines Limited
Kelowna Mines Hedley Company Limited
Kelowna Mines Hedley Company Limited French
Kenville Gold Mines Limited Arlington
Kenville Gold Mines Limited Kenville
Kerr-Addison Gold Mines Limited
King, J. R. and Winans, G
Kirkland Lake Gold Mining Company Limited 244,980
Kluane Dredging Company Limited
Kootenay Central Gold Mines Limited
Kumhila Exploration Co. Limited Kumhila
Lake Shore Mines Limited 382,115
Lamaque Mining Company Limited 184,025
Leitch Gold Mines Limited ;
Little Long Lac Gold Mines
Louvicourt Goldfield Corporation
M. Sc S. Placers
Macassa Mines Limited
MacDougall, R. E. and Sparling, J. W. Ketch Placers
MacLeod-Cockshutt Gold Mines Limited 65,522
Madsen Red Lake Gold Mines Limited
Magnet Consolidated Mines Limited
Malartic Gold Fields Limited 597,929
Matachewan Consolidated Mines Limited
Mclntyre Porcupine Mines Limited 533,812
McJana Placers 2,750
McKenzie Red Lake Gold Mines Limited 144,930
McMarmac Red Lake Gold Mines Limited
McMillan & McMillan
Medby & Sembsmoen
Miller Creek Concessions
Miller Creek Placers
Moccasin Mines Limited
Morgan, W. F. (formerly Joiner, W. H. and Morgan, W. F.)
Morton, Mr. Bruce S
Negus Mines Limited
Nelson, Nelson and Burgelman
New Arlington Mines Limited
New Dickenson Mines Limited 11,564
New Jason Mines Limited
New Marlon Gold Mines Limited
New Rouyn Merger Mines Limited
New Senator Rouyn Limited 12,485
Noland Mines Limited 9,057
Norcross, Messrs. D. H. and A. G
Northern Placers Adam's Creek 5,804
Northern Placers Limited Chief Gulch
Northern Placers Eldorado Creek
O'Brien Gold Mines Limited 18,659
Ogama-Rockland Gold Mines Limited
Pamour Porcupine Mines Limited 322,287
Pamuchina, Mr. Peter
Paymaster Consolidated Mines Limited 275,023
Perron Gold Mines Limited 397
Piccolo, Messrs. L. and J., and G. Watt
Pickle Crow Gold Mines Limited 151,841
Holdbacks Payments to
payable as at Mar. 31, 1957
Mar. 3 1 , 1957 ( cumulative )
22,258
946,152
555,769
92,909
44,954
11,782
132,583
325
431,568
1,417
64,310
845,392
8,430
2,854
192,741
915,674
3,183
48,051
1,534,637
65,595
8,818
28,798
61,632
2,380,049
41,118
2,152,945
462,348
644,454
268,980
4,947
906,941
5,213
17,508
1,314,355
1,435,898
233,309
128,182
4,145,559
285,752
90,207
4,434,420
3,711
28,510
889,400
20,024
1,098
1,345
626
12,792
78,974
6,129
284
634,563
346
4,114
2,894
1.629,464
202,353
196,711
59,578
723,566
1,243
221,606
1,143
15,931
1,133
5,999
847,437
294,091
62,128
2,694,670
1,216
56,861
1,574,906
185,544
3,654
21,068
785,047
DEPARTMENT OF MINES AND TECHNICAL SURVEYS
M— 19
Holdbacks
Payments payable as at
Name of Operator 1956-57 Mar.31,1%7
Pioneer Gold Mines of B.C. Limited 108.034
Polaris-Taku Mining Company Limited
Porcupine Reef Gold Mines Limited
Powell Rou>Ti Gold Mines Limited
Preston East Dome Mines 180^50
Privateer Mine Limited
Quesabie Mines Limited
Quesnel Forks Placers Incorporated
Renabie Mines Limited 74,998
Reno Gold Mines Limited
Rycon Mines Limited 1,644
San Antonio Gold Mines Limited 95,935
Scroggie Creek Placers 790
Sestak Placers Limited 1327
Sheep Creek Gold Mines Limited
Sigma Mines (Quebec) Limited 103,264
Siscoe Gold Mines Limited
Stadacona Mines (1944) Limited 126,123
Starratt Olsen Gold Mines Limited 64,041
Sullivan Consolidated Mines Limited 87,413
Summit Mines Limited
Swanson, 0. H. and Watt, G
Swift River Dredging Company Limited
Sylvanite Gold Mines Limited 51,049
Taylor, Mr. F. W. Dublin Placers
Teck-Hughes Gold Mines 130,528
Terra Mines Limited
Theresa Gold Mines Limited
Thompson-Lundmark Gold Mines Fraser Limited
Thompson-Lundmark Gold Mines Kim Limited
Thompson, Mr. J. R. Kootenay Belle Mine
Tisdale Ankerite Gold Mines Limited
Toburn Gold Mines Limited
Trebor Placer Exploration Limited
Troberg, Mr. Ralph E
Upper Canada Mines Limited 167,932
Waddco Placers Limited 8386
Wright-Hargreaves Mines Limited 37,671
Yukon Consolidated Gold Corporation 281,231
Yukon Explorations Limited 22,043
Yukon Gold Placers Henderson Creek Limited 22,181
Yukon Gold Placers Thistle Creek Limited
Payments to
Mar. 3 1,1957
(cumulative)
% 9,009,052
42374
1,476,140
961,896
257,300
586,040
39,203
1,634330
25.738
233320
921
17397
1,182,674
4,045
73,130
21346
462,166
5,652
1327
77,951
24332
1,241,147
47,372
27,461
768,822
11,567
1,199.456
16302
1,330,214
60,053
2,578
8,791
10,648
964,448
3,703
28317
896,079
18389
37,915
6,445
213,018
6,968
22,469
279,119
31,009
2,715
35,990
1336,771
2,222
18,626
878,233
24,674
1394,949
6,077
425,121
4,186
198,122
60337
$ 1,723,426
$100,191,229
Reconciliation
Payments, 1956-57
Less: Net amount charged to Open Account
Balance March 31, 1956 2,012,117
Balance March 31, 1957 1,723,426
Charge to Statutory Appropriation
9,009,052
288,691
S 8.720,361
M— 20
PUBLIC ACCOUNTS, 1956-57: PART II
Expenditures by Fiscal Years
1948-49
1949-50
1950-51
1951-52
1952-53
1953-54
1954-55
1955-56
1966-57
Less balance in Open Account
9,433,494
13,715,779
7,114,214
11,840.655
11,146,982
15,151,449
15,485,821
9,305,900
8,720,361
101,914,655
1,723,426
$ 100,191,229
Votes 232 and 571 To provide for purchases of Air Photography and the
expenses of the Interdepartmental Committee on Air Surveys, including purchases
of equipment
Expenditures
Contracts for aerial photography follow:
Aero Surveys Limited
Photographic Survey Corporation Limited
Spartan Air Services Limited
(4)
2,300,000
% 2,299,956
Amount of Expenditures Expenditures
contract in 1956-57 to date Holdbacks
$ 17.363
13,267
$ 291,786
$ 34,011
$ 255,253
102,285
101,910
101,910
[ 94,186
93,112
93,112
566,677
879
560,699
611,057
92,089
559,473
493,331
234.300
493,330
1,601,703
446,827
446,827
[ 221,057
105,182
105,182
768,014
17,880
721,186
446,597
28,761
403,447
1^33,171
471,911
767,989
44,226
13,473
44.223
938,597
161.026
161,026
476,744
397,067
397,067
[ 76,560
47,910
47,910
18,681
Gratuities to families of deceased employees, Civil Service Act, c. 48, R.S (21) $
630
B— DOMINION COAL BOARD
Vote 233 Administration and Investigations of the Dominion Coal Board
Estimates
Full Time Positions 91,900
Allotted from Vote 130, Salaries, etc 6,995
(1) 98JS96
Travelling Expenses (5) 3,605
Postage (7) 105
Telephones and Telegrams (8) 2,300
Publication of Reports (9) 4,100
Office Stationery, Supplies and Equipment (11) 2,550
A Expenses of Board Members (22) 10,600
Sundries (22) 1,500
Allotments Expenditures
91,900
86,789
6,995
98,895
86,789
3,605
3,269
105
15
2,300
2,042
4,100
1,819
3,420
2,911
10,600
3,374
630
91
$ 123,655
$ 100,310
DEPARTMENT OF MINES AND TECHNICAL SURVEYS M— 21
A P.C. 126/4433, October 30, 1947, P.C. 4561, November 7, 1947, and P.C. 503, January 29, 1952, authorised
payment to the members of the Dominion Coal Board for their services at the rate of $25 per diem.
Pa>-ments were as follows: I. M. MacLaren, S275; E. J. Renaud. $150; P. Streeter, $275; G. A. Vissac, $400;
W. C. ^Tiittaker, $200.
Travelling expenses of $2,074 were paid to members of the Board. Members receiving expenses of $500
or over were: G. A. Vissac, $550; W. C. Whittaker ,$636.
Vote 234 Pavments in connection with the movements of coal under conditions
prescribed by the Governor in Council 9,210,250
Expenditures (20) $ 9,210.224
Subventions were paid to: Canadian Collieries (Ihmsmuir Ltd.), Union Bay, B.C., $46; Canadian National
Railwaj's, Montreal, $981,554; Canadian Pacific Railway Company, Montreal, $2,022,735; Crows Nest Pass
Coal Company Ltd., Femie, B.C., $997; Cumberland Railway and Coal Co., Amherst, NJS., $54,682; Dominion
Coal Company Ltd., Sydney, N5., $4,079,319; Morrisey, Femie and Michel, Femie, B.C., S265; Northern
Alberta Railways Co., Edmonton, $3,868; Old Sydney Collieries Ltd., Trenton, NjS., $578,997; Pabner Fuels
Ltd., Vancouver, $154; Sydney and Louisbui^ Railway Co., Sydney, NS., $1,487,607.
Subsidy parments under an Act to place Canadian coal used in the manufacture
of iron and steel on a basis of equality with imported coal, e. 34, R.S (20) $ 339,537
The statutory authority provides for subsidy pa>Tnents of 49i cents per ton on bituminous coal which
was mined and converted into coke in Canada and then used in the smelting of iron from ore, or in the
manufacture of steel ingots or steel castings in Canada. Payments were made to the Dominion Steel
and Coal Corporation Limited, Sydney, Nova Scotia.
Payments of Damage Claims
Amount
Simdry claims, each imder $1,000 (5) $ 1509
Expenditures for other Departments
Services were rendered and work performed by this Department, the expenditures for which were
charged to the Appropriations of other Departments in the amoimts indicated: National Defence, $189,900;
Northern Affairs and National Resources, $46,006; Trade and CJommerce, $9^92; Transport, $22,780; simdry
departments, $431.
REVENUES
Comparative Summary
1956-57 1955-56
Kon-Tax Revenue —
A Return on Investments 172,145 71 167585 36
B Privileges. Licences and Permits 28,773 06 23.970 14
C Proceeds from Sales 166,576 63 153.676 56
D Ser\-ices and Service Fees 13,046 73 5346 19
E Refunds of Previous Years* Expenditure 104^55 91 332326 25
F Miscellaneous 4,051 94 827 50
Total $ 489,449 98 $ 683,532 00
M— 22
PUBLIC ACCOUNTS, 1956-57: PART II
Details
Non-Tax Revenue —
A Return on Investments: Avon Coal Company Limited, S6,482; Dominion Coal Company Limited,
$153,315; Four Star Collieries Limited, §2^46; D. W. and R. A. Mills Limited, $6,578; Victor
Charles McMann, $202 ; sundry oil drilling operators, $2,723 172,146
B Privileges, Licences and Permits : Royalties from patents under licences, $9,082 ; sundry oil drilling
operators, $8,580; permits and licences issued under the Explosives Act, $6,103; examination
fees under The Canada Land Surveys Act, $1,050; rental of houses, $2,292; rental of equipment,
$1,456 ; sundries, $210 28,773
C Proceeds from Sales: Hydrographic charts and sailing directions, $31,394; Canada Air Pilot,
$9,344; survey maps, $82,099; publications, $29,432; mineral specimens, $2,830; photostats,
prints, etc., $11,477 166,576
D Services and Service Fees: Assays and analyses, $13,032; sundries, $15 13,047
E Refunds of Previous Years' Expenditure: Refund of subventions on coal movements, $95,102;
sundries, $9,754 104,856
F Miscellaneous 4,052
Total $ 489,450
Certified correct.
MARC BOYER,
Deputy Minister of Mines and Technical Surveys.
OPEN ACCOUNTS
Note. — ^Titles in heavy type and sub-title below are from the Statement of Assets and Liabilities of the Govern-
ment of Canada in Part I of this Report.
Dr. Balance Net Increase Dr. Balance
Mar. 31, 1956 or Decrease (— ) Mar. 31, 1957
Other Loans and Investments
Miscellaneous —
A Avon Coal Company Limited 160,000 00 65,500 00 225,500 00
B Dominion Coal Company Limited 4,265.395 62 490.189 10 4,755,584 72
C Four Star Collieries Limited 104.334 00 —18,383 00 85,951 00
D Victor Charles McMann 8,175 00 —5,000 00 3,175 00
E D. W. and R. A. Mills Limited 178,365 63 110.683 35 289,048 98
F Sundry Oil Drilling Operators 371,163 78 —20,279 30 350,884 48
$5,087,434 03 $ 622,710 15 $5,710,144 18
Cr. Balance Net Increase Cr. Balancp
Mar. 31, 1956 or Decrease (— ) Mar. 31, 1957
Deposit and Trast Accounts
G Contractors' Holdbacks — Mines and Technical Surveys 98,748 07
H Contractors' Securities — Cash — Mines and Technical Surveys 55,396 80
I Emergency Gold Mining Assistance — Holdbacks 2,012,117 14
Suspense Accounts
J Department of Mines and Technical Surveys — Suspense ....
19,468 00
-34,964 13
20,945 39
-288,691 06
2,166,262 01 —302,709 80
-10,359 91
63,783 94
76,342 19
1,723,426 08
1,863,552 21
9,108 09
$2,185,730 01 —$313,069 71 $1,872,660 30
DEPARTMENT OF MINES AND TECHNICAL SURVEYS M— 23
A The opening balance represents the outstanding amount of a loan made in 1955-56 under the terms of the
Maritime Coal Production Assistance Act, c. 173. R^. and P.C. 1955-1675. November 9, 1955. The interest
rate on this loan was increased to 3.3 per cent per annum bj- P.C. 1956-1296. August 29, 1956. The amount
of $107,500 in respect of principal was received and credited hereto. Interest amounting to $6,482 was
received and credited to Non-Tax Revenue — Return on Investments.
Further loans of $173,000 were made during the year under the above authorities.
B The opening balance represents the outstanding amoimt of loans made in previous years, under the terms
of the Maritime Coal Production Assistance Act. c. 173, RjS., and P.C. 97. March 10, 1950. The amount of
$543,811 in respect of principal was received and credited hereto. Interest at the rate of 3^ per cent per
annum amounting to $153,315 was received and credited to Non-Tax Revenue — Return on Investments.
A further loan of $1,034,000 was made during the year under the above authorities. Debentures in con-
nection with these loans are held by the Minister of Finance.
C The opening balance represents the outstanding amount of loans m.'-.de in 1951-52. 1953-54 and 1955-56
under the terms of the Maritime Coal Production Assistance Act. c. 173, R5., P.C. 913, March 5, 1951 and
P.C. 1956-154, January 25, 1956. The amount of $18,383 in respect of principal was received and credited
hereto. Interest at the rate of 2| per cent per annum on balance of loans made in 1951-52 and 1953-54 and
3i per cent per annum on balance of loan made in 1955-56 amounting to $1,025 and $1320 respectively was
received and credited to Non-Tax Revenue — Return on Investments.
D The opening balance represents the outstanding amount of a loan made in 1955-56 under the terms of
the Maritime Coal Production Assistance .\ct, c. 173 US., and P.C. 1955-1334, September 1, 1955. The
amount of $5,000 in respect of principal was received and credited hereto. Interest at the rate of 3 per cent
per annum amounting to $202 was received and credited to Non-Tax Revenue— Return on Invesments.
E The opening balance represents the outstanding amount of a loan made in 1953-54 under the terms of the
Maritime Coal Production Assistance Act, c. 173 R5. and P.C. 956, June 12. 1953. The amount of $103,317
in respect of principal was received and credited hereto. Interest at 4 per cent per annum amounting to
$6,578 was received and credited to Non-Tax Revenue — Return on Investments.
A further loan of $214,000 was made during the year under the above Act and P.C. 1957-224, February 14,
1957. This loan bears interest at the rate of 5^ per cent per annum.
F The opening balance represents the amount due by six oil drilling companies of advances which were
provided through the former Wartime Oils Limited. Repayments during the year were $20,279. Interest
amounting to 12,723 and royalties amounting to $8,580 were received and credited to Non-Tax Revenue —
Return on Investments and Privileges, Licences and Permits, respectively.
G Holdbacks charged to the relevant appropriations and credited to this account under authority of section 40
of the Financial Administration Act, c. 116, RS., as amended, are paid out in accordance with the contract
under regulations of the Treasury Board.
H By regulations established under authority of section 39 of the Financial Administration Act, contractors
are required to furnish security for the satisfactory performance of the work. This security may be in the
form of certified cheque or specified bonds. The contractor may direct that the certified cheque be held
imcashed. Cash deposits credited to this account bore interest at the rate of two per cent per aimum
compounded annually to December 31, 1956 and two and one-half per cent thereafter. Releases are made
to contractors in accordance with Treasury Board regulations concerning the holding and disposition of
securities. Bonds and uncashed cheques furnished as security are held in the custody of the Minister of
Finance but are not recorded in this account. At the close of 1956-57, bonds so held in respect of the
Department of Mines and Technical Surveys amoimted to $100,000.
I The Emergency Gold Mining .\ssistance regulations provide for a holdback of 20 per cent of the approved
claims submitted by gold mining companies for assistance under the Emergency Gold Mining Assistance
Act. c. 95 R.S.. as amended, until final audit of the companies' financial operations at the close of each
calendar year is completed. The holdback is charged to the Statutory appropriation and credited hereto
pending release.
J Receipts which cannot be allocated immediately are credited to this account pending clearance to the
proper accounts.
Comparative Statement of Accounts Receivable
March 31, March 31,
1957 1956
Current Year 12,721 7,174
Previous Years— Collectible 11,094 11^50
—Uncollectible 3,651 2.666
$ 27,466 $ 21,690
M— 24
PUBLIC ACCOUNTS. 1956-57: PART II
Employees Receiving Salaries at Annual Rates of $5,000 or over
and Travelling Expenses of $500 or over
The first list for each Division contains the names and annual salary rates of all salaried employees who
were receiving S5,000 or over as at March 31, 1957. Also included are the travelling expenses of these employees
where the amount was $500 or over.
The second list for each Division contains the names of other salaried employees who received travelling
expenses of $500 or over.
Dep.\rtment of Mines and Technical Sueveys
Salaried employees receiving $5.000 or over
Salary Travelling
rate expenses
Boyer, M., Deputy Minister... $ 15,500 $ 899
Abbey, S 6,660
Agnew, S. A 6,420
Anderson, F. D 5,460
Anderson, L. L 7,080
Angus, C. L 6,900
Armstrong, G. M 6,660
Armstrong, J. E 8,400 502
Atkinson, P. C 6,660
Austin, W. J 5,010
Babbage, G 5,790
Badger, S. R. M 6,180
Bagguley, D. H 6,300
Baker, L. M 5,340
Baldock, E. D 8,700
Baltzer, C. E 8,700 601
Basinski, S. J 5,100
Beals, C. S 9,500
Bell, C. K 6,600
Bell, D. 1 5,700
Bell, D. R 5,820
Bell, J 6,900
Bellingham, A. 1 5,820
Belyea, H. R 8,100
Besserer, C. W 6,540
Besserer, L. E 5,070
Blackie, W. V 5,550
Blakadar, R. G 6,600
Blakney, W. G. G 6,030
Blandford, H. R 5,670
Bleakney, H. H 8,100
BoisjoU, G. J 6,270 3,214
Boisonnault, A. J 5,670
Bolton, M 5,190
Bolton, T. E .> 5,460
Booth, F. L 7,080
Bostock, H. S 9,000
Boswell, F. W. C 7,080 611
Botham, J. C 6,660
Bott, W. H 5,820
Bottomley, W. J 5,190
Boucher, L. P 5,250
Boudreault, R. A 5,340
Bowles, J. E. H 6,420
Bowles, K. W. T 7^80
Boyd, M. L 6,660
Boyle, R. W 6,900 802
Brady, J. G 6,660
Brancroft, A. M. 5,580
Brannen, J ;. 5,820
Salary TravelUng
rate expenses
Brealey, G. A 5,580
Bright, N. F. H 6.540
Brown, A 7,500 896
Brown, E. A 10.000
Brown, G. K 7,800
Brown, I. C 8,100
Brown, J. A 6.900
Brown, J. V 5,190
Brown, N. B .'.... 8,100
Bruce, R. W 6.660
Brunavs, P 6,030
Buchanan, J. G 5.940 522
Buchanan, R. M 6,660
Buck, W. K 9,000 612
Buhr, R. K. 5,940
Burke, B. F 5,580
Burland, M. S 6,270
Burrough, E. J 8,100
Butterworth, J. V 7,080
Caley, J. F. , 9,500 838
Cameron, J. B 5,190
Campbell, R. A 5,820
Campbell, R. B 5,010
Campbell, W. P 6,780
Carnochan, D. C 5,070
Caron, J. L.V 5,940
Carson, R. E 6,660
Casey, F. L 6.660
Champ, W. H 6.270
Chantler, H. M 7,380
Charette, D. J 5,820
Charles, D. A. H 6,900
Chase, W. L 7,080
Chisholm, D. F 6,270
Chouinard, J. L 5,100
Churcher, L. W. M 6,270
Clark, J. F 5,820
Clark, R. W 6,660
Cochrane, T. S 6,660 558
Code, R. B 7,500
Cole, A. W. W 5,820
Collett, L. S 5,970
Collings, R. K 5,820
Colwell, C. R 6,030
Connelly, C. G 5,310
Convey, J 12,000 1,334
Cooper, E. J 5,190
Cooper, H. H 5,340
Coote, A. R 5,100
Copeland, M. J 5,460
DEPARTMENT OF MINES AND TECHNICAL SURVEYS
M— 25
Salary Travelling
rate expenses
Corcoran, G. A 6,780
Corkum, P. L 5,340
Cornish^ R. W 6,180
Couture, A 5,940
Covey, W. J 5,640
Cox, A. C 6^0
Cox, C. D 5,340
Craig, B. G 5,460
Craine, G. D 5.010
Cross. C. M 6,780
Cummings, L. M 5,460
Cunningham, M 5.310
Cunningham, R. L 8,400
Cunningham, W. A 5,310
Dafoe, I. A 5.&10
Daly. W. P 6,900
Darling. J. A 5320
Daughtry, G. S 5,640
Davidson, W. L 5,160
Dawson, K. R 7,200
Delaney, G. F 5,010
Denison, R. E 6,900 763
Deveault, J. A 6,270
Devine. E. H 5,160
DeWolf, E. G 6,180
Dingley, W 5,190
Dixon, C. F 5,100
Dixon, E. A 6300
Djingheuzian, L. E 8,400 1^11
Dohler, G. C 5,190
Donohoe, G. M 6,270
Doucette, V. J 5,790
Douglas, R. J. W 8,100
Downes, K. W 9,600 626
Doxsee, L. A 5,340
Draper, R. G 5,940
Duffell, S 8,100
Duncan, C. M 6,900
Duval, M 5,790
Eade, K. E 6,600
Edwards, J. 0 8,100 595
Eichholz. G. G 7,800 818
Elliott, E. C 5,310
Emmett, R. 1 5,190
Emond, M. J 5,790
Ettershank, R. H 6,270
Fabry, R. J. C 5,640
Fahrig, W. F 6,900
Farquharson, W. 1 5,820 521
Faurschou, D. K 5^20
Faye, G. H 5,580
Feltrin, M 5,970
Ferrigan, P 53IO
Floyd, A. M 7^80
Forgues, R 5340
Forrester, W. D 6,540
Fortier, Y. 0 8,700
Foster-Pegg, R. W 6,660
Fox, I. M. D 6,420
Frarey, M. J 6,600
Fraser, D. B 6,180
Eraser, G. L 6,420
Eraser, J. A 5,460
Salary Travelling
rate expenses
Fraser. J. K 5,340
Frebold, H. W. L 8,700
Frenette, L. J 6,030
Frost, N. H 6,030
Fry, W. L 6,600
Furuya, H 6,540
FydeU, J. F 5,820
Fyles, J. G 5,460
Gabrielse, H 5,460
Gadd, N. R 5,700
Gaizauska, V 5,340
Gajda, R. T 6,780
Gale, L. A 6,540
Gamble. S. G 9,500 1,191
Geldert, D. M 5,310
Gertsman, S. L 8,700 l,519t
Gibling, G. M 6,780
Gilbert, R. L. G 6,540
Gilmore, A. J 5,940
Giroux, M. J 5,310 693
Gooday, S. H 6,900
Goodspeed, F. E 5,820
Goodwill, J. E. V 7,380
Goodwin, E. P 5,190
Gordon, A W 6,180
Goudge, M. F 10,000 685
Gow, K. V 6,600
Gow, W. A 7,500
Grant, A. B 5,820
Grant, F 5,820
Graves, H. A 7380 1,292
Gray, N. G 8,400 1,247
Gray, W. M 7,200
Green, L. H 6,900
Griflan, A. A 5,340
Gross, G. A 5,460
Guest, R. J 6,420
Gutsell, B. V 5,970
Gysler, K 5,100
Hacquebard, P. A 8,100
Haddon, A. W 5,580
Hale. A. E 6,420
Hall, E 5,640 2,217*
Halliday, 1 6,030
Halstead, E. C 5,fr40
Hamilton, A. C 6,540
Hanes, F. E 6,180
Hannaford, W. W. L 6,270
Hanson, G 11,000
Hanson, R. E 7380
Harbec, J 5,100
Hardy, H. R 5,100
Barker, P 7^00
Harrison, J. M 11,500
Harrison, V. F 6,660
Havercroft, W. E 6,540 l,161t
Haw, V. A 7,200 756
Hawkins, T. H 6,420
Haycock, M. H 8,100
Hayes, St. C. J 7380
Hayslip, G. 0 6,660
Henderson, E. P 6,900
Henderson, J. F 8,400
M— 26
PUBLIC ACCOUNTS, 1956-57: PART 11
Salary Ti'a\-elling
rate expenses
Herbst, H. J 6,420
Hermann, W. A. 0. ..... 6,180
Hitchen, A 5,340
Hodgins, W. 0 5,970
Hodgson, E. C 6,660 621
Hodgson, J. H 7,680
Hoganson, C. E 7,080
Hollingsworth, G. S 6,300
Hollinsworth, V. E 6,270
Holman, R. H. C 5,460
Holstead, E. C 5,640
Holt, J. R 5,340
Honeywell, W. R 6,660
Horwood, J. L 6,420
Hudson, H. P 6,780
Hueston, G. D 5,670
Huffman, H. R 6,180
Hughson, M. R 5,340
Hume, G. S 15,000 794
Hunt, F. P 5,670
Hunter, L 5,190
Hunter, R 5,820 863
Hurwitz, J. K 7,080 1,161
Hutchings, W 7,380
Ignatieff, A 10,000 ^
Ingles, J. C 7,500
Ingraham, T. R 7,500 774
Inman, W. R 7,800
Innes, M. J. S 7,680 980
Irish, E. J. W 8,100
Isabelle, M 5.310
Janes, T. H 7,080
Jangejan, A 6.420
Jeletzky, J. A 8,100
Jenkins, W. S 6,660
Jenness, S. E 6,600
Jessiman, E. G 5,190
Johns, R. K. C 6,030
Johnston, J. D 7,380
Jones, E. J 6,270
Jones, H. E 6,420
Jones, R. J 6,660
Jowitt, S 6,060
Justason, B. R. 6,030
Kaiman, S 7,380
Kellett, G. A 5,820
Kelson, H. M 5,310
Kemp, A. E 5,160
Kenney, A. D 5,010
Kent, G. A 6,660
Kerr, C. F 5,190
Kihl, T. H 6,900
Kimbell, H. P 7.800
Kindle, E. D 8,700
King, L. H 5,460 959*
Kinsey, H. V 8,100 2,253t
Kirkconnell, J. R 9,000
Klinkenberg, H 6,660
Kornelson, E. D 6,180
Lacroix, G. W 7,380
Lagowski, B 5,580
Laidlaw, G. A 5,160
Lambert. A. F 6.780
Salarj- Travelling
rate expenses
Landles, W. G 5,670
Landry, P 6,030
Lang, A. H 9,500 1,049
Langlois, P. E 5,790
Lapointe, C 7,380
Larochelle, A. E 6,420
Latour, B. A 6,120
Lawson, E. D 5,010
Leaver, G. J 6,270
Lee, H. A 6,900
Leech, G. B 8,100
Lelievre, D. D 5,340
Leslie, G. E 5,970
Liberty, B. A 6,600
Lilly, J. E 8,100
Little, H. W 8,100 567
Lively, J. P 5,820
Locke, J. L 7,080 543
Logan, R. F 5,190
Loomer, E. 1 5,340
Long, D. E 5,340
Lord, C. S 9,500
Lowe, G. E '. ... 7,380
Lutes, L 5,190
MacDonald, J. A 7,380
MacDonald, R. D 6,180
Mack, A. L 6,270
MacKay, D. A 6,660
MacKenzie, K. C. M 6,270
MacLaren, A. S 6,900
MacLellan, W. L 5,670
Madill, R. G 7,680 1,845
Maher, J. J 6,270
Marsh, F. W 5,940
Martin, G. H 7,680
Martin, H. T 5,190
Matheson, J. 1 5,820
Matthewman, A. S 6,540
Matthews, S 7,380
Maxwell, J. A 6,900
Mazerall, J. F 6,270
McAdam, R. C 6,180
McCartney, W. D 5,010
McClenahan, W. S 7,680
McCourt, V. A 7,380
McCree, J. S 6,660
McCreedy, H. H 5,940
McDonald, L. C 5,190
McDonald, R. D 6,180
McDowell, R. H 6,270
McGlynn, J. C 6,900
McKellar, A 7,680
McLaren, D. J 7,800
McLellan, C. D 6,660
McMaster, C. H 5,340
McNamara, V. M 5,940
McNeil, C. E. A 5,310
McNeily, S 6,660
Meehan, 0. M 6,270
Meek, E. J 5,310
Meier, J. W 8,400 2,078
Melanson, R. C 5,670
Merrill, W. H 6,660
508
565
513t
1,500**
DEPARTMENT OF MINES AND TECHNICAL SURVEYS
M— 27
Salan- Travelling
rate expenses
Metivier, A 5,970
MiUer, D. G 5,640
Miller, D. L. G 5.820
MiUer, W. H 11,500 916
Milliken, K. S 6,180
Millson, M. F 6,180
Milne. W. G 6^70
MitcheU, C. M 7,080
Mitchell, E. R 7380 1^18
Mohr, C. B 6,270
Montagano, G. A 5,010
Montgomery', D. S 8,700 757
Montgomerj', W. J 6,780
Moore, R. E 6,420
Morgan, W. A 6,540
Morley, L. W 8.100 947
Mortimor, S 5,160
MuUer, J. E 8,100
Mulligan, R 8,100
Munroe, H. A 5,670
Murdie, W. C 7,080
Murdock. L. P 5,010
Murray, G. H 7.080
Murton, A. E 6.660
Nanz, W. S 5.100
Neale, E. R. W 6,600
Neelands, R. E 6.660 54S
Niblett, E. R 5^40
Nichols, H. J 8,100 766
Nicholson, H. L 8.400 1.594
Nickel, E. H 5,940
Nidd, M. E 7,080
Nolan, G 5,310
Nolan, M. J 5,490
Norris, A. W 5.460
Norris, D. K 6,900
Norrish. W. H 8.700
Nunn, E. P 5,310
Odgers, G. L 5.820
Offord, R. J 6.660
O'Hallaran, W. E 5340
Ollett, R. J 5340
O'Neill, J. B 5320
Onhauser, A. A 6,270
Owen, E. B 6,540
Pack, K. M 7,200
Pallett, D. R 5,670
Parker, J. H 5,160
Parlee, R. J 7380
Parsons, B. 1 6,180
Parsons, D. E 6,420
Paton, W. B 6,270 1,707
Pearce, J. A 7,680
Pelton, L. E 6,270
Pengelly, G. H 6,900 673
Penner, E. M 5340
Perrj-, J. A 8,100
Petrie, R. M 8,400 623
Phillips, J. G 8.400
Pickett, D. E 6,780
Pickford, H. N 5,010
Pilgrim, R. F 6.180
Pinard, J. A. Y 5,160
Salary Travelling
rate expenses
Poitevin,' E 9,500
Pollard, W. A 6,180
PoUitt, E. I. K 5,190
Poole, W. H 5,460
Potter, G. R. L 5,970
Powe, B. A 5,280 2,031t
Power, A 5.160
Pratt, R 5,010
Prest, y. K 8,100
Price, L. L 5,190
Prince, A. T 8,400 659
Pugh, D. C 6,600
Quinn, H. A 7^00
Quinn, R. P 6,270 1,029
Radakir. P 6,120
Rainboth, W. E 5.160
Raley, G. S 5.820
Reesor, J. E 6,900
Reeves, J. E 6,180
Rice, H. M. A 9,000
Richards, L. C 5,190
Rile5', G. C 5,460
Riplej-, L. G 6.180
Roberts, W. N 5,940
Robertson. L. P 6.540
Robinson, S. C 8,500
Rogers, A. R 6,420
Rogers, R. R 8,400 647
Rolko, V. H. E 5340
Roloson, F. P 7,080
Rooney, J. G 6,900
Roots, E. F 6,900
Roscoe, S. M 7,500
Rose, E. R 6,900
Ross, J. E. R 9,500 839
Ross, W. E 6.270
Rottenberg, J. A 6,660
Rowland, J. F 6,180
Rutley, J. I. A 6,660
Sabourin, R. G 5,100
Sadler, A. G 5,940
St. Helene. D. V 5,100
Sandilands, R. W 5,670
Sanford, B. V 5,190
Saulter, M 5,820
Scheidegger, A. E 6,660
SchneUer, A. E 6,270
Schultz, C. 1 5,190
Sebistv, J. J 5,940
Seely, P. B 6,180
Selley, A. D 6,420
Serson. P. H 7,080
Serviss, R. W 6,780
Shaw, G. T 6,660
Shiles, J. B 5,310
Shreenan, J. G 6,030
Silver, S 5,940
Simard, R 6,780
Simpson, R. A. W 5,940
Sinclair, G. W 6.600
Siuma, T 5,160
Skinner, R 5,460 900^
Slessor, D. R 7,680
M— 28
Smith, C. H
Smith, F. C. G
Smith, H. W
Smith, W. E. G
Smith, W. M
Smithers, F. R
Snook, R. F
Snowling, R. G
Souther, J. G
Spence, H. N
Spence, N. S
Spence, V. V
Stalker, A. M
Steacy, H. R
Steeves, S. M
Stevenson, D. A. B
Stevenson, I. M
Stevenson, P. L
Stewart, C. J
Stewart, R. A
Stockwell, C. H
Strachan, F
Sutherland, J. M
Svikes, V. D
Swartzman, E
Swimmings, E. K
Swinnerton, A. A
Tanner, R. W
Taylor, F. C
Terasmae, J
Thibault, R. J
Thistlethwaite, R
Thomas, G
Thomas, J. F. J
Thompson, J. V
Thompson, L. G. D
Thomson, D. W. (including
secretarial allowance,
Thomson, M. M
Thorsteinsson, R
Thurston, R. C. A. ..
Tibbetts, T. E
Timoschuck, P. J
Tingley, I. I
Tipper, H. W
Titus, S. R
Todkill, P. J
Toombs, R. B
Tozer, E. T
Traill, R. J
Tremblay, L. P
Tresa, S
Tuttle, A. C
PUBLIC ACCOUNTS, 1956-57: PART II
Salary Travelling Salary Travelling
rate expenses rate expenses
6,900 ' Underhill, A. B. 5,820
9,500 1,350 van Steenburgh, W. E 12,000
8,100 Verity, T. W 6,180
5,580 Vezina, J. M. D 5,340
6,030 Viens, G. E 6,660
5,010 Visman, J 7,380 j 532
5,340 1 678*
6,030 Wagner, F. J. E 6,600
5,460 Wait, E. H 7,380
8,100 Walcot, J. B 6,660
8,100 649*t Walker, A. W 5,310
6,180 Walsh, E. M 5,490
7,500 Walsh, J. H 5,940 693
6,120 Wanless, R. K 7,080
6,120 Watson, W. J 5,310
6,660 Weeks, L. J 9,500
6,600 Weinberg, F 6,180
5,310 Weld, H. M 7,080
7,380 568 Weskett, C. A 5,340
6,030 West, H. A. S 7,380
9,000 Weston, T. B 5,820
5,160 Whalley, B. J. P 6,420
6,180 Wheeler, J. 0 5,700
5,940 White, W. E 6,660
7,800 1.266 Whitham, K 6,420
6,030 Whittaker, F. A 6,030
7,380 Wickenden, R. T. D 9,000
6,270 Wickens, A. J 5,790
5,460 Wigen, S 6,660
5.460 Williams, A. J 6,300
5,190 Williams, L. A 5,640
9,500 Willmore, P. L 7,080
7,080 Wills, N. 1 5,820
8,100 Wlodek, T. W 8,100
7,080 Woodrooffe, H. M 7,800
6,270 Woolsey, E. G 6,270
Worden, H. D 6,660
6,980 800 Wrazej, W. J 6,660
6,660 Wright, G. M 8,100
5,700 Wright, I. F 6,660
8,100 Wright, J. F 5,940
5,100 1,098 Wright, K. 0 6,660
6,270 Wuhr, M 5,340
5,940 549*t Wyman, R. A 7,380
6,600 Yao, Y. L 6,660
7,380 Yaskowich, S. A 6,420
6,540 Yates, A 5,580
6,780 900 York, T. H 5,190
6,900 Young, R. B 8,100
5,460 Young, R. J 5,820
8,100 Zimmerman, J. B 6,780
5,310 Zorychta, H 6,420 998
8,100
DEPARTMENT OF MINES AND TECHNICAL SURVEYS M— 29
Other salaried employees who received travelling expenses of $500 or over ■'"■
Travelling Travelling Travelling
expenses expenses expenses
Carr, G. F $ 882 Lavigne. M. J 639*t Rozenhart, C. F.J. .. 1,055*
Freiman. C 509*t Norell, A. G 523* SmaU, G. R 660
Lavigne, H. 1 639*t Redman, R. 0 532
* Removal expenses.
** Northern allowance, annual rate,
t Including amounts charged to: Atomic Energj', Vote 51, $2,986; Department of External Affairs, Vote 94,
$175: Department of National Defence, Vote 235, $3,492.
Dominion Co.\l Boabo
Salaried employees receiving $5.000 or over
Salary Travelling Salary Travelling
rate expenses rate expenses
Uren, W. E, Chairman $ 13^00 $ 1,634 Lovett, A. W 5,070
Edgar, D. A 6,900 O'Brian. C. L 8,700 512
Harris, H. H 6.900
Suppliers and Contractors Receiving $10,000 or over
Note. — Payments to contractors on public works contracts of $5,000 or over are described in detail under the
relevant votes. If a contractor received $10,000 or over from the Department, his name and the total
amount received are also included in the following list.
Atomic Energj' of Canada Limited, Ottawa, $25,826; Aero Survej's Limited, Vancouver, 8235,707; Bausch
and Lomb Optical Co. Limited, Toronto, $22,703; Bowring Brothers Limited, St. John's, $92,999; Bums & Co.
Limited, Victoria, $20365; G. T. R. Campbell, Montreal, $21,060; Campbell's Meat Market Limited, St.
John's, $11,580; Government of Canada — Canadian National Railway's, $88,535, Department of National
Defence, $109,126, Department of Public Printing and Stationer>-, $179,929, Trans-Canada Airlines, $23,275;
Canadian Fairbanks-Morse Co. Limited, Montreal, $26,772; Canadian General Electric Co. Limited, Ottawa,
$17,560; Canadian Kodak Sales Limited, Toronto, $18,172; Canadian Laboratory Supplies Limited, Montreal,
$20,578; Canadian Long>'ear Limited, North Bay, Ont., $27,373; Canadian Marconi Co. Limited, Montreal,
$30,268; Canadian Pacific Airlines, Vancouver, $17,633; Canadian Pacific Railway Co., Ottawa, $27,933; Cana-
dian Vickers Limited, Montreal, $1,294,750; Central Scientific Company of Canada Limited, Toronto, $13,496;
Christensen Canadian Enterprises Limited, Halifax, $105,722.
Decca Radar (Canada) Limited, Toronto, $112,940; Di-Noc Company, Cleveland, Ohio, VSA., $32,744;
E. B. Eddy Company, Hull, $73,777; J. W. Ellis Industries, Toronto, $12,383; Ferguson Industries Limited,
Pictou, N.S., $52,485; Fisher Scientific Company Limited, Montreal, $32,184; Holden Manufacturing Co.
Limited, Hull, $31,184; Hudson's Bay Company, Winnipeg, $13,147; Francis Hughes and Associates, Inc.,
Montreal, $16,671; Hughes-Owens Co. Limited, Ottawa, $34,487; Imperial Oil Limited, Leaside, Ont., $153,249;
Instruments (1951) Limited, Ottawa, $14,313; James Kelly Limited, North Sydney, N5., $16,072; Kelvin &
Hughes (Canada) Limited, Halifax, $31,235; Kermath Marine Limited, Toronto, $11387; Kexiffel and Esser
of Canada, Limited, Montreal, $11,421.
W. H. Malkin Co. Limited, Victoria, $16,499; Minneapolis-Honeywell Regulator Co. Limited, Calgary,
Alta., $16,459; Nesbitt Engineering Limited, Ottawa, $10,799; Newfoundland Coal Company Limited, St.
John's, $19,778; P3.C. Applied Research Limited, Toronto, $16,709; Pacific Western Airlines Limited,
Edmonton, $24,899 ; The Petroleum and Natural Gas Conservation Board, Calgary, Alta., $10,991 ; Photographic
Survey Corporation Limited, Toronto, $897,291; Purdy Bros, Limited, Halifax, $18,409; Railway & Power
Engineering Corporation Limited, Montreal, $10,425; Rogers Majestic Electronics Limited, Toronto, $17547
Smith Bros. Foundry Limited, Victoria, $13,584; Howard Smith Paper Mills Limited, Montreal, $11^90
Spartan Air Services Limited, Ottawa, $1,159,886; Standard-Modem Tool Co. Limited, Toronto, $30,902
Tellurometor (Pty) Limited, Cape Town, South Africa, $16,958; Vancouver Island Coals, Victoria, $13,050
Victoria Machinery Depot, Victoria, $52,591.
M— 30
PUBLIC ACCOUNTS, 19S6-S7: PART II
Statement of Expenditures by Standard Objects
Estimates Expenditures Expenditures
1956-57 195&-57 1955-56
A — Department
(1) Civil Salaries and Wages 10,278,037
(2) Civilian Allowances 140,300
(4) Professional and Special Services 2,536,910
(5) Travelling and Removal Expenses 524,673
(6) Freight, Express and Cartage 95,530
(7) Postage 13,910
(8) Telephones, Telegrams and Other Communication Services 13,286
(9) Publication of Departmental Reports and other Material 216,200
( 10) Exhibits, Advertising, Films, Broadcasting and Displays 5,000
(11) Office Stationery, Supplies, Equipment and Furnishings 148,088
(12) Materials and Supplies 1,326,080
Buildings and Works, including Land —
(13) Construction or Acquisition 21,000
(14) Repairs and Upkeep 1,500
(15) Rentals 5,741
Equipment —
(16) Construction or Acquisition 1,697,713
(17) Repairs and Upkeep 444,475
(18) Rentals 702,135
(19) Municipal or Public Utility Services 13,080
(20) Contributions, Grants, Subsidies, etc.. Not included Elsewhere —
Assistance to Gold Mining Operators 8,720,361
Sundries 165,620
8J885J981
(21) Pensions, Superannuation and other Benefits 10,368
(22) All other Expenditures 53,304
27,133,311
(34) Less— Recoverable Items 324,205
26,809,106
10,052,923
8,902,230
118,992
135,589
2,519,372
1,985,046
500^12
465,641
86,238
90,191
11,859
11,797
12,755
12,482
111,333
124,709
4,645
4,345
131,680
134,075
1,276,383
1,111,206
21,016
16,097
1^97
6,059
5,974
5,983
1,610,511
3,132,464
418,661
421,377
647,790
904,971
7,435
9,040
8,720,361
9,305,900
141,299
159,714
8J861,660
9465,614
8,521
7,648
45,505
36,850
26,455,562
26,983,414
179,241
53,051
26,276,321
26,930,363
B — Dominion Coal Board
(1) Civil Salaries and Wages 98,895 86,789 90,343
(5) Travelling and Removal Expenses 3,605 3,2^ 2,169
(7) Postage 105 15 43
(8) Telephones, Telegrams and Other Communication Services 2,300 2,042 2,102
(9) Publication of Departmental Reports and Other Material 4,100 1,819 1,778
(11) Office Stationery, Supplies, Equipment and Furnishings 2,550 2,911 1,212
(20) Contributions, Grants, Subsidies, etc., Not included Elsewhere 9,549,807 9,549,781 11,198,749
(22) All other Expenditures 12,100 3,465 1,031
9,673,462 9,650,091 11,297,427
Total $36,482,568 $35,926,412 $38,227,790
1956-57
PUBLIC ACCOUNTS
PART II
N
DEPARTMENT OF NATIONAL DEFENCE
Details of
EXPENDITURES AND REVENUES
Details of
OPEN ACCOUNTS
N--2 PUBLIC ACCOUNTS, 1956-57: PART H
T?,-dc<?I
DEPARTMENT OF NATIOIVAL DEFENCE
Reference Table
Page
Appropriations and Expenditures —
Summary by Appropriations N- 3
Summary by Services N- 4
Advances to other Governments, etc N- 18
Canadian Force, Korea and Japan — Financial settlements N- 21
Canadian Infantry Brigade, Germany — Financial settlements N- 21
Civilian employees — Annual salary rates, travelling expenses N- 87
Contracts —
Naval Services N- 28
Army Services N- 33
Air Services N-..55.,j.
Inspection Services N- 76 i
Damage Claims N- 76
Defence Research and Development N- 14
Expenditures by Standard Objects N- 114
Land and Buildings, acquisition of N- 76
Legal fees N- 112
Medical and dental fees N- 112
Mutual Aid N- 15
National Defence Equipment Account , N- 84
Open Accounts N- 83
Pay and Allowances — Rates N- 21
Permanent Services Pension Account N- 17,18,83
Revenues N- 81
R.C.A.F. Air Division, Europe — Financial settlements N- 21
Salaries, $5,000 or over N- 87
Services —
Naval N- 6
AriAy N- 8
Air N- 12
Suppliers and contractors, general N- 100
Travelling and Removal Expenses, $500 or over N- 87
DEPARTMENT OF NATIONAL DEFENCE N— 3
DEPARTMENT OF NATIONAL DEFENCE
Note. — Revenues are shown on page N-81, Open Accounts on page N-83 and Expenditures by Standard Objects
on page N-114.
APPROPRIATIONS AND EXPENDITURES
See No. of 1956^7 1956-57 1955-56
Page Vote Appropriations Expenditures Expenditures
X- 5 Stat, Minister of National Defence — Salarj-
and Motor Car Allowance 17,000 00 17,000 00 17,000 00
DEFENCE SER\aCES
X- 4 2351 To pro\nde for the Canadian Forces, the
739/ Defence Research Board and other
expenditures relating to defence, in-
cluding contributions toward the mili-
tarj- costs of the North Atlantic
Treaty Organisation; to authorize ex-
penditures in the current j-ear out of
the amount hereby provided, not
exceeding $143,000^000, under the
provisions of Section 3 of the Defence
Appropriation Act, 1950, and to pro-
vide that, notwithstanding subsection
(3) of that Section, where equipment
or supplies are transferred, the esti-
mated present value thereof shall be
credited to this vote instead of being
paid into the special account men-
tioned in the said subsection (3), and
when so credited maj' be expended for
the purposes of the Canadian Forces;
and notwithstanding Section 30 of The
Financial Administration Act to au-
thorize total commitments for the
foregoing purposes of $3,470,423,461
regardless of the year in which such
commitments will come in course of
payment (of which it is estimated that
$1,675,484,744 will come due for pay-
ment in future years), and to provide
expressly that Vote 235 of The Ap-
propriation Act No. 6, 1956, be used
for the purpK)se of meeting coists incur-
red for the participation of the
Canadian Forces in the United Nations
Emergency Force, and to authorize
pajTnent from that Vote, subject to
approval of the Treasury Board, of
contributions to the United Nations
for defraying expenses incurred by it
in respect of its operations to secure
and supervise the cessation of hostili-
ties in the Middle East 1,722,797,718 00 1,706,809,477 10 1,704,055,620 27
-\-lo Stat. Exchequer Court Awards 127,414 84 127,414 84 140,263 92
GENEBAL SERVICES
N-15 236 Grants to Militan.- Associations, Insti-
tutes and Others, as detailed in the
^. Estimates 249,175 00 249,175 00 248,675 00
>.-16 237 War Museum 25,440 00 23,412 34 21,206 57
-*>~1' Transfer from ^ ote 125, Miscellaneous
minor and unforeseen expenses (De-
partment of Finance) 28,792 00 28,791 01
-N-17 Stat. Gratuities to families of deceased em-
91092—2- P^^y^^ 20,174 14 20,174 14 14,614 76
N— 4 PUBLIC ACCOUNTS. 1956-57: PART II
See No. of 1956-57 1956-57 1955-56
Page Vote Appropriations Expenditures Expenditures
PENSIONS AND OTHEK BENEFITS
N-17 238 Civil Pensions, as detailed in the Esti-
mates 2,457 00 2,455 95 2,712 01
N-17 Stat. Annuity to the Widow of the late
Honourable Norman McLeod Rogers. . 2,500 00 2,500 00 2,500 00
N-17 239 *To authorize in respect of members of
the Royal Canadian Air Force on
leave without pay and serving as
instructors with civilian training or-
ganizations operating under the British
Commonwealth Air Training Plan who
were killed, payment to their de-
pendents 3,890 00 3,865 81 4,140 00
T)pfpr»/»p SGrvicGS PGnsion Acti^~~
N-17 Stat. Payments under Parts I-IV 5,588,436 93 5,588,436 93 5,314,944 03
N-17 Stat. Transfers of Pension Contributions.... 42,93122 42,93122 30,655 95
N-18 240 Government contribution to the
Permanent Services Pension Account 46,351,821 00 46,351,821 00 40,114,164 00
N-18 572 To authorize payment in this and sub-
sequent fiscal years from the Per-
manent Services Pension Account to
Ellen Mary White, an annual pen-
sion at the rate of $1,244.61 with
effect from June 28, 1955 100 '
N-18 Stat. Government contribution to the Regular
Forces Death Benefit Account under
Part II of the Public Service Super-
annuation Act 158,500 01 158,500 01 145,666 67
Total $1,775,416,251 14 $1,759,425,955 35 $1,750,112,163 18
* Complete title is shown in the following details.
Estimates, Allotments and Expenditures — Summary by Services
See
Page Estimates Allotments Expenditures
VOTES 235, 739 and sundry statutory
AUTHORITIES
DEFENCE SERVICES
N- 5 Departmental Administration 3,595,000 00 3,200,000 00 3,063,830 43
N- 6 Inspection Services 10, 105,000 00 8,501 ,300 00 8,088,388 69
Navy
N- 6 Royal Canadian Navy — Regular Force and
General 320,364,534 00 325,797,534 00 322,445,259 69
N- 7 Royal Canadian Naval Reserve 3,749,966 00 3,749,966 00 3,527,518 40
N- 8 Royal Canadian Sea Cadets 885,500 00 885,500 00 726, 130 47
325,000,000 00 330,433,000 00 326,698,908 56
N- 8 Less — Credits from transfers of equipment charged
to Mutual Aid , 14,437 00
325,000,000 00 330,433,000 00 326,684,471 56
N-15 Exchequer Court Awards 45,436 47 45,436 47 45,436 47
325,045,436 47 330,478,436 47 326,729,908 03
Army
N- 8 Canadian Army— (Regular ) and General 444 , 943 , 000 00 452 , 524 , 600 00 426 , 566 , 872 03
N- 9 Canadian Army — Militia, (Including Canadian
Officers Training Corps) 16,475,000 00 19,075,000 00 18,594,985 95
N- 9 Royal Canadian Army Cadets 2,804,000 00 2,564,000 00 2,432.517 86
N- 9 Northwest Highway System 11 ,262,000 00 11 ,639,500 00 10,631 .634 42
N-10 Northwest Territories and Yukon Radio System. 1,255,000 00 1,338,000 00 1,226,282 25
476 , 739 , 000 00 487 ,141,000 00 459 , 452 , 292 51
DEPARTMENT OF NATIONAL DEFENCE N— 5
Page Estimates Allotments Expenditures
VOTES 235, 739 and sundry statutoby
ATTTHORITIES — Concluded
N-10 Less — The estimated amount to be paid from the
Special Account and the estimated credits
from transfers of equipment charged to Mutual
Aid 91,917,000 00 95,641,000 00 70,779,096 96
384,822,000 00 391,500.000 00 388,673.195 55
X-15 Rxchequer Court Awards 77,978 37 77,978 37 77,978 37
384,899,978 37 391,577,978 37 388,751.173 92
Air
N-12 Roval Canadian Air Force— Regular and General 863,080.925 00 861,211,444 00 854,588,412 89
N-13 Roval Canadian Air Force (Reserve) 4,725.000 00 5,146,993 00 4,192,486 10
N-13 Roval Canadian .\ir Cadets 541,000 00 544,000 00 500,492 15
N-13 Roval Canadian Air Force— Search and Rescue. 4,036.000 00 3,818,488 00 3,818,488 00
872,382,925 00 870,720,925 00 863,099,879 14
X-13 Less — The estimated credits from NATO Air
Crew Training and tranters of Equipment
charged to Mutual -\id 97,520,389 00 94,520,389 00 88,146,439 35
774,862,536 00 776,200,536 00 774,953,439 79
N-15 Exchequer Court Awards 4,000 00 4,000 00 4,000 00
774,866,536 00 776,204,536 00 774,957.439 79
DEFENCE RESEABCH AND DEVELOPMENT
X-14 Defence Research and Development 79,032,389 00 72,600,389 00 69,322,982 60
GENERAL
N-14 Defence Expenditures by Other Government
Departments 2,380,792 00 2,380,792 00 2,169,509 36
N-14 Contribution to United Nations Emergency
Force Special Account 100 313,70100 301,02188
N-15 Mutual Aid 143,000,000 00 137,668,000 00 133,552,637 24
$1,722,925,132 84 $1,722,925,132 84 $1,706,936,891 94
Salary of Minister, Hon. R. O. Campnej, Salaries Act, e. 243, R.S. as amended.
Motor Car Allowance to Minister, Appropriation Act, No. 5, c 61, 1931
(1) $ 15.000
(2) $ 2,000
The Hon. R 0. Campney received travelling expenses of $13^7 which were charged to Departmental
.ministintion.
DEFENCE SERVICES
Allotments: Departmental Administration
Salarips and Wages (1)
Civilian AHowancfco (2)
Prcfessi')nal and Special Services (4)
Travellinc and Removal Expenses , (5)
Freisnt, Express and Cartage .r (6)
Postage (7)
Telephones, Telegrams and Other Communication Services .. (8)
Publication of Departmental Reports and Other Material (9)
Office Stationery, Supplies, Equipment and Furnishings (11)
91092— 25i
Estimates Allotments Expenditures
2,542,255
2,592,255
2,567,1P2
21,500
21,500
16,707
50,000
29,000
28.671
200.000
171,000
148.077
150
150
91
75,000
65.000
54,141
13.000
13.000
9.343
146.300
91.300
57.677
135,000
105,000
82,883
N— 6 PUBLIC ACCOUNTS. 19S6-S7: PART II
Estimates Allotments Expenditures
Materials and Supplies. (12) 75,000 25,000 19,874
Acquisition and Construction of Buildings and Works (13) 200,000
Miscellaneous Equipment (16) 17,000 28,720 23,099
Pensions, Superannuation and Other Benefits for Personal
Services (21) 1,000 1,000 454
Sundries (22) 118,795 57,075 55,621
$ 3,595,000 $ 3,200,000 $ 3,033.830
These allotments were provided for the payment of salaries, wages, travelling and administrative expenses
of the staff of the Minister and the following offices: Deputy Minister, Defence Secretary, Director of Civilian
Personnel, Central Registry, Chief Auditor, Judge Advocate General, Director of Photography, Bureau of
Current Affairs and Library.
Travelling expenses paid to P. Hellyer, Parliamentary Assistant to the Minister of National Defence,
amounted to $330.
Educational leave was granted to the following employees for the periods shown, under authority of
P.C. 8/3600, August 13, 1948: at full pay— M. Naemark (Aug. 20 to 31); at half pay— M. L. Card (Sept.
26 to Apr. 27).
Allotments: Inspection Services
Civil Salaries and Wages (1)
Pay and Allowances (3)
Professional and Special Services (4)
Travelling and Removal Expenses (5)
Freight, Express and Cartage (6)
Postage ... (7)
Telephones. Tele£.rams, and Other Communication Services . . (8)
Ofiice Stationery, Supplies, Equipment and Furnishings (11)
Materials and Supplies (12)
Acquisition and Construction of Buildings and Works including
Acquisition of Land (13)
Repairs and Upkeep of Buildings and Works (14)
Rentals of Land, Buildings and Works (15)
Acquisition or Construction of Equipment (16)
Repairs and Upkeep of Equipment (17)
Rentals of Equipment (18)
Municipal and Public Utility Services (19)
Pensions, Superannuation and Other Benefits for Personal
Services (21)
Sundries (22)
Th'^se allotments were provided for costs in connection with Inspection Services. This Branch is responsible
for the inspection and proof of stores and equipment (a) procured for the Armed Servicers of Cinada, with
the exception of r.ircraft and engines, the inspection of which is the responsibility of the R. C. A. F. and (6)
manufactured in Canada for the Armed Services of the United States of America and other countries under
specific arrangements or agreements.
Estimates
Allotments
Expenditures
) 7.064,863
6,639,863
6,511,018
138,228
' 128.228
113,074
) 191,900
231,900
199,169
450,000
340,000
293,938
25,000
20,000
14,678
14,500
14,500
13.058
65,000
55,000
45,108
113,033
63,033
35,883
435,312
260,312
201,383
760,000
146.300
97,900
47.300
27,300
19,139
2,700
2,700
2,356
700,864
495.864
487,286 '
53,800
38,800
31,631
6,050
6,050
394
29,850
24,850
17,671
1,800
1,800
1,717
4,800
4,800
2,986
$10,105,000
S 8,501,300
$ 8,088,389
Navy
Allotments: Royal Canadian Navy — ^Regular Force and General
Estimates Allotments Expenditures
Gross Total Civil Salaries and Wages (1) 37,484,027
Less — Reduction for wages of prevailing rate employees
working on ship repairs and maintenance of properties,
provision for which is made under (14) and (17) (34) 4,000,000
A Net Total Civil Salaries and Wages 33,484,027 32,484,027 32,397,416
B Civilian Allowances (2) 40,000 40,000 25,611
C Pay and Allowances (3) 60,676,645 64,236,645 64,222,358
Professional and Special Services: (4) 4,637,032
DEPARTMENT OF NATIONAL DEFENCE
N— 7
Corps of Commissionaires and Other Services
Professional Fees — Architects, Engineers, Land Valua-
tion and Legal
Medical and Dental Consultants and Special Services
Fees for Special Courses
D Travelling and Removal Expenses (5)
E Freight, Express and Carts^e (6)
Postage (7)
F Telephones, Telegrams and Other Communication
Services (8)
PubUcation of Departmental Reports and Other
Material (9)
G Exhibits, Advertising, Films. Broadcasting and Displays (10)
H Office Stationery', Supplies, Equipment and Furnishings (11)
Materials and Supplies: (12)
Fuel for Heating, Cooking and Power Generating
L'nits
Clothing and Personal Equipment
Gasoline, Fuel Oil and Lubricants for Ships, Aircraft
and Mechanical Equipment
Food Supplies
Naval Stores
Medical and Dental Supplies
Barrack, Hospital and Camp Stores
Acquisition and Construction of Buildings and Works,
including Acquisition of Land: (13)
Purchase of Real Properties (Land and Buildings)
Construction of Buildings and Works
Major Contract Projects
Day Labour and Minor Contract Projects
Repairs and Upkeep of Buildings and Works, including
Land (14)
Rentals of Land, Buildings and Works (15)
Major Procurement of Equipment: (16)
Ships
Aircraft and Engines
Mechanical Equipment, including Transport
Armament Equipment
Signal and Wireless Equipment
Special Training Equipment
Miscellaneous Equipment
Ammunition and Bombs
I Repairs and Upkeep of Equipment (17)
Municipal and Public Utility Services (19)
J Pensions, Superannuation and Other Benefits for
Personal Services (21)
K All Other Expenditures (22)
Estimates
Allotments
Expenditures
1,600,000
1,607,396
600.000
324.594
437.032
438.795
1.000.000
1.797.616
3,637,032
4,637,032
4,168401
6.035.500
6,435-500
6.065.597
1.200.000
1200.000
1.092.790
100,000
119,450
119,431
500,000
700,000
616,142
500,000
575.300
536,866
300,000
300.000
297,849
1,294360
1,219.060
27,378520
782,088
2.000.000
1.979.414
2.446.000
2,022.647
5.150.000
5,218522
6.000.000
5.808.215
11-500.000
10.139.085
350,000
299J215
1.500,520
1,633,253
28^46^20
27^78,620
27^00^1
200,000
200,000
57.975
11.000.000
9,000.000
8.966,523
1,000.000
960,646
iijioopoo
10,200,000
9,985J44
5,000.000
4,569.175
4359.735
52.500
52.500
148.015,000
35,615
60.000.000
76.857,397
31,000,000
37.122,620
1,000,000
1.011.290
16.000,000
8.186.438
19,350,000
15672,138
767,000
71,988
600,000
705,654
10,000,000
8353,551
138,717,000
148fil5j000
147,981fi76
25,325,000
20,125.000
19,681,180
1,750,000
1,900,000
1.867,572
290,000
294,375
294364
U15,950
1,315,950
815,674
320.364.534
325,797,534
322,445,260
Allotments: Royal Canadian Naval Reserve
L Ci\-il Salaries (1)
M Pay and Allowances (3)
N Travelling and Removal Expenses (5)
J Pensions, Superannuation and Other Benefits for
Personal Services (21)
699.643
2,670,323
375,000
5.000
698,143
2,585.323
460,000
6.500
623.637
2,472391
424,842
6,148
3,749,966
3.749,966
3,527,518
N— 8 PUBLIC A CCOVNTS, 1956-57: PART II
Allotments: Royal Canadian Sea Cadets
O Pay and Allowances ' (3)
P Travelling and Removal Expenses • (5)
Estimates
Allotments
Expenditures
) 555,500
530.500
398.073
) 330,000
355,000
328,058
885,500
885,500
726,131
325,000,000
)
330,433,000
326,698,909
14,437
$ 325,000,000
$ 330,433,000
$ 326,684,472
Gross Total, Navy
Q Less — Credits from transfers of equipment charged to
Mutual Aid (34)
Net Total, Navy
Educational leave at full pay was granted to the following employees for the periods shown, under authority
: of P.C. 8/3600, August 13 1948: B. W. Antliff (May 22 to Aug. 20), A, G. Bricknell (June 6 to Sept. 10), G.
S. McCaughey (June 1 to Aug. 31).
A Salaries, $21,211,914; wages, $11,185,502.
B Allowances to administrative staffs serving outside Canada: living, $15,137; rental, $10,474.
C Pay and allowances issued to Naval personnel, $63,427,217; allowances to foreign service attaches and liaison
ofEicers — living and representation, $28,218, rental, $9,221, miscellaneous $833; allowances to .administrative
staffs serving outside Canada — living and representation, $545,682, rental, $211,187.
-D Travelling expenses of civilian personnel, $280,833; service personnel, $2,910,513; transportation of service
personnel on leave, $321,838; transportation of dependents and effects, $2,409,098; travel and transportation.
Royal Roads Cadets, $26,088; transportation allowances, civilians, $114,722; hired transportation, $2,505.
E- Freight and express on stores and equipment, $1,072,151; cartage, $6,479; demurrage, $4,179; wharfage, $9,981.
F Long line communications, $283,451; telephone tolls, $110,865; telephone rentals, $203,208; telegrams and
cables, $18,618. -
G Recruiting expenses: advertising in publications, $85,602; exhibitions and displays, $31,724; mobile recruiting
units, $102,863; pamphlets and posters, $15,435; Flag Officer, Naval Divisions, $41,361; miscellaneous, $20,864.
H Office stationery, $583,074; purchase and rental of equipment, $148,291; ittiscellaneous, $50,723.
I Repairs and upkeep of ships, $9,142,211; repairs and spare parts for electronic equipment, $2,714,944;
repairs and spare parts for mechanical equipment, including transport, $477,844; armament equipment,
$234,490; overhaul of aircraft, including spares, $3,902,693; miscellaneous repairs, $208,998.
J Employer's contribution to unemployment insurance.
K Laundry and dry cleaning, $110,478; entertainment expenses, $40,671; pilotage and canal tolls, $48,384;
. customs duties on stores purchased in the United Kingdom, $161,169; utihty services for ships, $12,098;
mooring and berthing of ships, $20,407; maintenance grants, $126,297; miscellaneous, $296,170.
L Salaries, $581,101; wages, $43,536.
i^M Pay and allowances issued to Naval Personnel.
rN Travel and transportation of service personnel.
<0 Paiy and allowances issued to : officers. Royal Canadian Sea Cadets, $267,637 ; clerical assistants to Sea Cadet
e:; Area Officers, $30,041; camp staffs (civilian), $49,769; Royal Canadian Sea Cadets, bonus for trades' training,
rV $45,897 ; other allowances, $4,729.
■P ■ Travel expenses and allowances of civilian personnel, $2,294; service personnel, $325,764.
Q This credit results from charges to Mutual Aid— Transfers of equipment from service stocks.
Army
Allotments: Canadian Army — (Regular) and General
A Civil Salaries and Wages ( 1 )
B Civilian Allowances
C Pay and Allowances (3)
Professional and Special Services:
Corps of Commissionaires and Other Services
Architects, Engineers, Land Valuation and Legal Fees
Medical and Dental Consultants and Special Services
Fees for Special Courses
D Travelling and Removal Expenses
E Freight, Express and Cartage . . .
Postage
Estimates
Allotments
Expenditures
(1)
51,000,000
52,000,000
51,776,448
(2)
50,000
188,000
170,684
(3)
(4)
140,600,000
153,000,000
8,579,000
151,742,127
2,970.000
3,025,712
2,500,000
2,163,127
2,697,000
2,633,618
487,000
467,426
8,654,000
8,579,000
8,289,888
(5)
14,415,000
15,000,000
14,501,875
(6)
7,236,000
6,160,000
4,960,162
(7)
340,000
370,000
339,591
DEPARTMENT OF NATIONAL DEFENCE
Estimates
Allotments
N— 9
Expenditures
F Telephones, Telegrams and Other Communication
Ser\'ice3 (8)
Publication of Departmental Reports and Other Material (9)
G Exhibits, Adv-ertising, Films, Broadcasting and Displays (10)
H Office Stationerj', Supplies, Equipment and Furnishings (11)
Materials and Supplies: (12)
Fuel for Heating, Cooking and Power Generating Units
Clothing and Personal Equipment
Gasoline, Fuel Oil and Lubricants for Operation of
Mechanical Equipment
Food Supplies
Miscellaneous Materials and Supplies
Medical and Dental Supplies
Barrack, Hospital and Camp Stores
I Acquisition and Construction of Buildings and Works,
including Acquisition of Land: (13)
Purchase of Real Properties (Land and Buildings) . .
Construction of Buildings and Works
Major Contract Projects
Day Labour and Minor Contract Projects
Repairs and Upkeep of Buildings and Works (14)
Rentals of Land, Buildings and Works (15)
Major Procurement of Equipment: (16)
Tanks and Armoured Fighting Vehicles
Mechanical Equipment, including Transport
Armament Equipment
Signal and Wireless Equipment
Special Training Equipment
Miscellaneous Equipment
Ammimition and Bombs
J Repairs and Upkeep of Equipment (17)
K Municipal and Public Utility Services (19)
L Pensions, Superannuation and Other Benefits for
Personal Services (21)
M All Other Expenditures (22)
Allotments: Canadian Army — ^Militia, (Including Canadian
Officers Training Corps)
N Civil Salaries and Wages (1)
0 Pay and Allowances (3)
P Travelling and Removal Expenses (5)
L Pensions, Superannuation and Other Benefits for
Personal Services (21)
* Allotments: Royal Canadian Army Cadets
Civnl Salaries and Wages (Casual Labour) (1)
Q Pay and Allowances (3)
R Travelling and Removal Expenses (5)
L Pensions, Superannuation and Other Benefits for
Personal Services (21)
Allotments: Northwest Highway System
S Civil Salaries and Wages (1)
T Civilian Allowances (2)
U Pay and Allowances (3)
"V Travelling and Removal Expenses (5)
1 1,677.000
1.677.000
1.531.216
700.000
880.000
867,983
1,060.000
1.060.000
1.043.201
2,607.000
2.377.000
34,656,500
2,044,179
6,100,000
6,672,970
7,293,000
4,759,347
2,282.000
2,083,080
11,835,000
9,424,599
3355,000
3,201.600
990,000
941.911
4,574,000
4,052,967
S6J929J000
S4j656fi00
SU36474
1,500,000
1,500,000
1369,888
71,200,000
75,000,000
74,835,142
3,300,000
2,753,379
72,700fi00
79JSO0,000
78J958A09
1 10,000,000
10.000,000
9,135,997
1 1,900,000
1
2,100,000
66,327,000
2,024,631
590,000
699,209
16,658,000
10,766,099
10227,000
5,053,547
7,925,000
2,242.621
199,000
89,814
3,387,000
1334,869
38,990,000
30,433,050
77^6fiOO
ee^fioo
50,619^09
1 9393,000
9,669,000
8,969,832
1 3,600,000
4,525,000
4,512,064
1 460,000
460,000
437,143
1 3,646,000
3,696,000
3,505,764
444,943,000
452,524.500
426,566372
1 2,300,000
2,950,000
2,617,737
I 12,900,000
14,700,000
14,574,402
1 1,250,000
1,400,000
1382,363
1 25,000
25,000
20,484
16,475,000
19,075,000
18,594,986
> 525,000
545,000
523371
) 2,000,000
1,740,000
1,673,252
) 275,000
275,000
233,014
) 4,000
4,000
2381
2304,000
2,564,000
2,432,518
3,521,000
3306,000
3,221.680
410,000
411.000
410,927
1,573,000
1.800,000
1,735,194
560,000
560,000
441.538
N— 10
PUBLIC ACCOUNTS, 1956-57: PART II
Freight, Express and Cartage (6)
Telephones, Telegrams and Other Communication
Services (8)
Materials and Supplies: (12)
Fuel for Heating. Cooking and Power Generating
Units
Gasoline, Fuel Oil and Lubricants for Operation of
Mechanical Equipment
Food Supplies
Miscellaneous Materials and Supplies
Barrack, Hospital and Camp Stores
Repairs and Upkeep of Buildings and Works (14)
Major Procurement of Equipment:
Mechanical Equipment, including Transport (16)
W Repairs and Upkeep of Equipment (17)
Municipal and Public Utility Services (19)
L Pensions, Superannuation and Other Benefits for
Personal Services (21)
All Other Expenditures .......: (22)
t Allotments : Northwest Territories and
Yukon Radio System
X Civil Salaries and Wages (1)
T CiviHan Allowances (2)
Y Pay and Allowances (3)
Z Travelling and Removal Expenses (5)
Freight, Express and Cartage (6)
Telephones, Telegrams and Other Communication
Services (8)
Materials and Supplies: (12)
Fuel for Heating, Cooking and Power Generating
Units
Food Supplies
Barrack, Hospital and Camp Stores
Repairs and Upkeep of Equipment (17)
Municipal and Public UtiHty Services (19)
L Pensions, Superannuation and Other Benefits for
Personal Services (21)
Gross Total, Army
ZA Less — The estimated amount to be paid from the
Special Account and the estimated credits from
transfers of equipment charged to Mutual Aid (34)
Net Total,' Army
Estimates
Allotments
Expenditures
1 200,000
200,000
195,300
1 85,000
1
98,500
2,052,000
94,783
1,105,000
1,034,377
550,000
86,000
35,000
30,000
1,806,000
2,062,000
428.520
103,415
29,939
24,274
1,620,525
1 1,300,000
1,400,000
1,280,735
) 855,000
1 793,000
105,000
738,000
903,000
110,000
584,904
887,306
102,859
) 30,000
i 24,000
33,000
28,000
30,572
25,312
11,262,000
11,639,500
10,631,635
154,000
1 25,000
1 527,000
1 98,000
1 64,000
184,000
33,000
545,000
98.000
69,000
182.341
31,750
528.906
84.693
68,638
1 100,000
1
84,000
199,000
39,399
95,000
73,000
13.000
181,000
199,000
76.079
84,873
11.781
172,733
15,000
1 89,000
15,000
109,000
9,857
106,261
► 2,000
2,000
1,704
1,255,000
1,338,000
1,226.282
476,739,000
487,141,000
459,452,293
) 91,917,000
95.641,000
70,779,097
$ 384.822,000
$ 391.500,000
$ 388,673.196
* Pay of Regular Force personnel employed full time at cadet training was charged to allotments of Canadian
Army (Regular) and General.
t These allotments were provided for the cost of operating the Northwest Territories and Yukon Radio System
which is the main means of communication through Northern Alberta, the Northwest Territories and the Yukon.
It is utilized by other Government departments for messages, meteorological reports, etc., and is operated on a
commercial basis for the general public. Contact is maintained with private commercial radio stations located
at smaller settlements, trading posts, mining and lumber camps. Revenues arising from services provided through
expenditures amounted to $325,035 being receipts from wireless stations.
Educational leave was granted to the following employees for the periods shown, under authority of P.C.
8/3600, August 13, 1948; at full pay— H. M. Allan (July 9 to 20) ; at half pay— C. C. Tuck (Aug. 1 to June 20).
A Salaries, $33,498,268; prevaiHng rates, etc., $16,336,365; local labour, Europe and Far East, $1,941,815.
B Allowances to administrative staffs serving outside Canada: living, $23,190; rental, $17,439; special living
and northern allowances in Canada, $128,999; miscellaneous, $1,056.
DEPARTMENT OF NATIONAL DEFENCE N— 11
C Pay and allowances issued to service personnel as follows: Regular Force, 886353,663, Army personnel of
the ^lilitia, Supplementary Reserve and Reserve Militia called out for duty with the Canadian Army
(Regular), §2244,683, Regular Officer Training Plan, $247,825; assigned pay, $60200,053; clothing credit
allowance, 81,079,622; allowances to foreign service attaches and liaison officers: living and representation,
$89,926, rental, 830^89, education, club and miscellaneous, $8,384; allowances to administrative staffs serving
outside Canada: living, $515,787, rental, 8252.315; other allowances, 8219,580.
D Travelling expenses of civihan personnel, 81,000,252; service personnel in Canada: postings, courses and
attachments, 8844,215, temporar>' duty, 83,109,091, Regular Arm}- collective training — Gagetown, $447,134.
recruiting, 8467,931, other, 81,923,846; service personnel outside Canada: to and from 2 Canadian Infantry
Brigade, Europe, $403,302, other, $433,783; transportation of service personnel on leave, $372,057; transpor-
tation of dependent school children, 8105,690; transportation of dependents and effects in Canada, $4,073,034;
transportation of dependents and effects outside Canada: to and from 2 Canadian Infantrj' Brigade, Europe,
8865,056, other, $456,484.
E Freight, express and cartage on stores and equipment, $4,552,168; Canadian Army Element, Far East,
$29203; 2 Canadian Infantry Brigade, Europe, $378,791.
F Long distance tolls, 8257387; telegrams and cables, $40,785; rented telephone facilities, $511,610; teletj-pe
services, $241,555; wireless and telephone maintenance, $76,650; wireless and telephone construction, $199,497;
cipher supplies and services, $20,070; other communications services, $9,139; telephones, telegrams, etc.,
2 Canadian Infantry Brigade, Europe, $174,523.
G Recruiting expenses: advertising in newspapers, magazines and journals. $191,150; radio advertising,
§194,897; television advertising, $197,524; printed recruiting materials, $57,077; films, 831,480; exhibitions
and displays, 871,073.
H Office stationery, $1,032,875; purchase of equipment, $98318; rental of equipment, $190,041; maintenance
and repair of equipment, $7,989; supplies for Army Survey Establishment, $119,405; purchase of books,
manuals, etc., for office and library use, $59,031; subscriptions to newspapers and magazines, $27^46;
stationery, supplies, etc., 2 Canadian Infantry Brigade, Europe, $4,802: miscellaneous, $503,872.
I Includes Capital Assistance Grant to the Town of Oromocto, NJB., in the amount of $750,000 under
authority of TB. 498837, March 16, 1956.
J Spare parts for tanks and armoured fighting vehicles, $1,064,065; spare parts for mechanical equipment,
including transport, $3,686,174; spare parts for armament equipment, $795,033; spare parts for signal and
wireless equipment, $1240,483; repairs by contract, $2,184,077.
K Water and water rates, $302252 ; fire protection, $20,003 ; sanitary services, $329,051 ; electricity, $2,766241 ;
gas, $310,868; steam and heating, $79264; non-resident school fees, $572^53; miscellaneous grants, contri-
butions and awards, $168,161; utilitj' ser\'ices for 2 Canadian Infantry Brigade, Europe, $341210; miscellaneous,
§700. School grants received from provinces amounting to $378,039 were credited' to this allotment.
L Employer's contribution to unemployment insurance.
M Laundry and dry cleaning, $958,708; mapping, $821,972; honour awards (decorations and medals), $4,330;
entertainment expenses, $15299; compensation for damage to property and persons, 897,554; funeral expenses,
$27,170; band grants, $134,652; library and reading room grants, $14239; contingency allowance, $409,032;
allowances for maintenance of physical fitness equipment, $103^16; grants and allowances to Cadets, $132224;
Underwriters Adjustment Bureau, $40342; ex-gratia payments, $12,446; Indo-China Truce Commission,
$117,076; all other expenditures, 2 Canadian Infantr>' Brigade, Europe, $390,625; miscellaneous, $226279.
N Salaries, $1,776,640; wages, prevailing rates, etc., $841,097.
0 Pay and allowances issued to Canadian Officers Training Corps, 81,555,964; and Militia, $13,018,438.
P TravelUng expenses of civihan personnel, $5,676; service personnel in Canada, §1362,788; service personnel
outside Canada, $13,301; transportation of dependents and effects, $598.
Q Pay and allowances issued to cadet officers and civilian instructors, $1206,422; signalling and trades training
bonuses to cadets, $466330.
R Travelling expenses of civilian personnel, $410; service personnel, $232,604.
S Salaries, §1,158205; wages, prevailing rates, etc., $2,063,475.
T Northern allowances.
U Pay and allowances issued to service personnel as follows: Regular Force, $1,730,638, Reserve Force called out
for duty with Regular Force, $3,731 ; other allowances, $825.
V TravelUng expenses of civihan personnel, $200,108; service personnel, §133,862; transportation of dependents
and effects, §107,568.
W Spare parts for mechanical equipment, including transport, $819,399; repairs by contract, ^$67 ,907.
X Salaries, $151,647; wages, prevailing rates, etc., 830,694.
Y Pay and allowances issued to Regular Force personnel, §303,170; assigned pay, $225,736.
Z Travelling expenses of civihan personnel, §16,678; service personnel, $45,675; transportation of dependents
and effects. 822,340.
ZA This credit results from charges to Mutual Aid — Transfers of equipment from service stocks. $23271.049
and from charges to the Open Account — National Defence Equipment Account (Section 3, Defence Appropria-
tion Act, 1950), §47,508,048.
91092—26
N— 12
PUBLIC ACCOUNTS. 1956-57: PART II
Air
Allotments: Royal Canadian Air Force — Regular and General
Estimates
Gross Total Civil Salaries and Wages (1) 42,546,000
Less — Estimated Amount Recoverable from United
States Air Force (34) 550,000
A Net Total Civil Salaries and Wages 41 .996,000
B Civilian Allowances (2) 200,000
C Pay and Allowances (3) 151,698,000
Professional Fees and Special Services: (4)
Corps of Commissionaires and Other Services 2,809,000
Professional Fees — ^Architects, Engineers and Con-
sultants 12,353,000
Medical and Dental Consultants and Special Services 2,300,000
Fees for Special Courses 1,706,000
19468,000
D Travelling and Removal Expenses (5) 19.236,000
Freight, Express and Cartage (6) 18,820,000
Postage (7) 357,000
E Telephones, Telegrams and Other Communication •
Services (8) 4,380,000
Publication of Departmental Reports and Other
Material (9) 696,000
F Exhibits, Advertising, Fihns, Broadcasting and Displays (10) 863.000
G Office Stationery, Supplies, Equipment and Furnishings (11) 2,459,000
Materials and Supplies: (12)
Fuel for Heating, Cooking and Power Generating Units 9,239,000
Clothing and Personal Equipment 8,709,000
GasoUne, Fuel Oil and Lubricants for Aircraft and
Mechanical Equipment 33,962,000
Food Supplies 10,763,000
Miscellaneous Materials and Supplies 5,185,000
Medical and Dental Supplies 680,000
Barrack, Hospital and Camp Stores 5,271,000
73,809,000
Acquisition and Construction of Buildings and Works,
including Acquisition of Land: (13)
Purchase of Real Properties (Land and Buildings) 2,889,000
Construction of Buildings and Works 99,120,000
Major Contract Projects
Minor Contract Projects
103,009,000
Repairs and Upkeep of Buildings and Works, including
Land (14) 11,900,000
Rentals of Land, Buildings and Works (15) 2,840,000
Major Procurement of Equipment: (16)
Aircraft and Engines 197,024,000
Mechanical Equipment, including Transport 5,509,000
Armament Equipment 567,000
Signal and Wireless Equipment 45,389,000
Special Training Equipment 7,932,000
Miscellaneous Technical Equipment 11,221,000
Ammunition and Bombs 17,777,000
285419,000
H Repairs and Upkeep of Equipment (17) 119,344,000
I Municipal and Public Utility Services (19) 5,817,000
J Pensions, Superannuation and Other Benefits for
Personal Services (21) 375,000
K All Other Expenditures (22) 1,694,925
863,080,925
Allotments Expenditures
43.951.000
43,068,656
200,000
172,329
167,812,761
167,812,760
22,726,246
2,982,353
16,040.677
2,358,354
1,344,861
22,726,246
22,726M5
19.470.100
18,273,856
25,866,508
25,866,507
357,000
338,271
4,380,000
4,178,127
696.000
672,904
874.900
842,961
2,346,000
2,215,884
68,732,032
9,305,405
6,121,990
31,611.044
8,290,143
5,591,766
833,131
4,183,753
68,732,032
65,937^32
2,889,000
1,960,758
115,026,021
115,026.020
4,000,000
3,717,195
121,915,021
120,703,973
15.392.133
15392,133
4.705,000
4,611,949
227,498,976
174,831,916
4,409,534
874.118
31,533,876
4,160,888
5,399,906
6,288,738
227498J976
227498,976
125,774,462
125,774,461
5,921,944
5,921,944
395,064
395,064
2,196,297
2,184,181
861,211,444
854,588,413
DEPARTMENT OF NATIONAL DEFENCE
Estimates
N— 13
Allotments Expenditures
Allotments: Royal Canadian Air Force (Reserire)
Civil Salaries and Wages (1)
L Pay and Allowances (3)
M Travelling and Removal Expenses (5)
Allotments: Royal Canadian Air Cadets
N Civil Salaries and Wages (1)
Pay and Allowances (3)
O Travelling and Removal Expenses (5)
•Allotments: Royal Canadian Air Force — Search
and Rescue
P Pay and Allowances (3)
Medical and Dental Consultants and Special Services (4)
Q Travelling and Removal Expenses (5)
Materials and Supplies: (12)
Gasoline. Fuel Oil and Lubricants for Aircraft and
Mechanical Equipment
Food Supplies
Medical and Dental Supplies
R Repairs and Upkeep of Equipment (17)
All Other Expenditures (22)
Gross Total, Air
S Less — The estimated credits from NATO Air Crew
Training and transfers of Equipment charged to
Mutual Aid (34)
Net Total, Air
♦These allotments were provided for costs pertaining to the Air Search and Rescue Organization maintained
by the Roj-al Canadian Air Force for the express purpose of searching for lost aircraft or surface vessels and
assisting those in distress.
Educational leave at full pay was granted to the following employees for the periods shown, imder authority
of P.C. 8, 3600, August 13, 1948: R. Bemier (June 1 to Aug. 31), J. Laberge (July 7 to Sept. 5), G. Pilon (July
15 to Aug. 15), J. P. Plante (June 30 to July 31), A. Provencher (July 1 to Aug. 1), G. Smith (June 15 to Sept
21), S. StaUard (July 1 to Aug. 30).
A Salaries, $24,988,352; wages, prevailing rates, etc., $15,713,085; local labour, Europe, $2,367,219.
B Northern allowances, $158,039; allowances to administrative staffs serving outside Canada — living, $6,934,
rental, $7^56.
C Pay and allowances issued to personnel of R.C-A.JF. (Regular), $117^71,004; assigned pay, $45,712,910
payments to dependents of deceased or missing personnel, $7,770; clothing credit allowances, $2,187,018
gratuities on completion of temporary or fixed term appointment, $717,519; other allowances, $7343
allowances to foreign service attaches and liaison oflBcers — living and representation, $92,570, rental, $25,279,
education, club and miscellaneous, $27,131; allowances to administrative staffs serving outside Canada —
living, 8728,786, rental, $372,433; loss on exchange, $62,497.
D Travelling expenses of civilian personnel, $356,999; travel allowances, civilian, $368337; travelling expenses
of service personnel for temporary duty, postings and transfers, $9,275,796; transportation of service personnel
on leave, $542,688; all expenses connected with transfers and the movements of dependents, furniture and
effects, $6356,304; transportation expenses, applicants for enrolment, $280,227; compensation for rent liability,
$148,372; hired transportation, $329,242; transportation, school children, $115,190; miscellaneous transportation,
$201.
E Long distance toUs, $661,246; telegrams and cables, $109,966; rented telephone facihties, including exchange
service, $650,012; rental of private wire serv'ices, $2,756,903.
F Recruiting advertising — newspapers and magazines, $427,033, radio, $143y550, films, $97,091, posters and
displays, $145,476, tri-service exhibitions, displays and publications, $3,272; advertising other than recruiting,
$26,539.
91092— 26i
175.000
101.993
101.993
4.300.000
4.779.724
3.825217
250.000
265276
265276
4.725.000
5.146.993
4.192.486
) 290.000
290.000
247.001
> 1.000
1.000
517
► 250,000
253.000
252,974
541.000
544.000
500.492
) 2,776,000
2.752,711
2,752.711
) 35.000
34354
34.854
) 264,000
)
260522
426374
260,222
340.000
282,648
166.000
129,437
20,000
14,789
536,000
426J874
426J874-
) 407.000
318312
318312
) 28.000
25,515
25,515
4.036.000
3318,488
3318,488
872,382,925
870,720,925
863,099379
1 97,520,389
94,520389
88,146,439
$ 774.862,536
$ 776200.536
$ 774,953,440
N— 14 PUBLIC ACCOUNTS, 1956-57: PART 11
G Stationery, $1,762,496; rental of office accounting machinery, $173,338; office appliances, $127,107; subscrip-
tions to periodicals, $18,438; books, $134,505.
H Repairs of and spares for — mechanical equipment, including transport, $3,023,038, armament equipment,
$3,129,825, signal and wireless equipment, $14,415,792, aircraft and engines, $101,466,065, miscellaneous
equipment, $3,739,741.
I Water, water rates, fire protection, $451,217; sanitary services, $361,246; electricity, $4,020,887; gas, $395,502;
non-resident school fees, $330,073; miscellaneous services, $363,019.
J Employer's contribution to unemployment insurance.
K Laundry and dry cleaning, $620,892; band grants, 818,183; grants to libraries and reading rooms, $16,713;
organization and contingency allowances, R.C.A.F. (Reserve), $36,080; contingency allowances and efficiency
scholarships, air cadets, $76,114; entertainment expenses, $17,985; compensation for damages to property
• and injury to persons, $768,084; legal fees and court costs, $3,838; funeral expenses, $53,324; allowances for
maintenance of physical fitness equipment, $109,924; service school sports equipment, $14,196; Underwriters
. Adjustment Bureau, $15,882; ex-gratia payments, $16,134; loss on exchange, $16,827; miscellaneous, $400,005.
L Pay and allowances issued to personnel, R.C.A.F. (Regular), $113,655; R.C.A.F. (Auxiliary), $2,243,318;
R.C.A.F. (Primary Reserve), $1^05,301; R.C.A.F. (Supplementary Reserve), $157,088; miscellaneous, $5,855.
M Travelling expenses of service personnel for temporary duty, postings and transfers, $255,913; transportation
of service personnel on leave, $983; hired transportation, $6,950; miscellaneous, $1,430.
N Salaries of civilian cadet instructors, $140,720; additional staffs at summer camps, $106,281.
O Travelling expenses of civilian personnel, $2,062; travelling expenses of service personnel, $235,837; hired
transportation, $15,075.
P Pay and allowances issued to service personnel, $1,863,068; assigned pay, 8889,643.
Q TraveHing expenses of service personnel for temporary duty, postings and transfers, $142,870; transportation
of service personnel on leave, 810,272; all expenses connected with transfers and the movements of dependents,
furniture and effects, $107,080.
R Repairs of and spares for— mechanical equipment, including transport, $46,789, aircraft and engines, $271,523.
S This credit results from charges to Mutual Aid — NATO Aircrew Training, $47,752,867, transfers of equipment
from service stocks, $40,393,572.
DEFENCE RESEARCH AND DEVELOPMENT
Allotments: Defence Research and Development
Estimates Allotments Expenditures
Defence Research and Development $79,032,389 872,600,389 $69,322,983
These allotments were provided for costs pertaining to the operation and activities of the Defence Research
Board which was established to carry out such duties in connection with research relating to the defence of
Canada and the development of, afld improvement to. service equipment and material as the Minister may
assign to it, and to advise the Minister on all matters relating to scientific, technical and other research and
development, which affect national defence. They also were provided for the cost of certain research and
development projects undertaken by the technical branches of the Armed Services.
GENERAL
Allotments: Defence Expenditures by Other Government Departments
Estimates Allotments Expenditures
All Other Expenditures 2,380,792
Meteorological Seri-ices 2,091,670 1,947,579
Communications— Airway Traffic Control 289,122 221,930
(Detailed in Department of Transport Estimates)
(22) $ 2,380,792 $ 2,380,792 $ 2,169,509
These allotments were provided to recoup the Department of Transport for the above services which are
a direct contribution to the defence program.
Allotments: Contributions to United Nations Emergency Force Special Account >
Estimates Al'otments Expenditures
Contributions to United Nations Emergency Force Special Account ..$ 1 $ 313,701 $ 301.022
This amount was paid to the Ignited Nations.
DEPARTMENT OF NATIONAL DEFENCE
N— 15
Exchequer Court Awards, Exchequer Court Act, c. 98, R.S (22) $ 127,415
Details of awards under the above statutory authority are shown in the statement entitled Payments of
Damage Claims further on in this section.
Allotments: Mutual Aid
Estimates
Contributions, Grants. Subsidies, etc.
A Procurement for Mutual Aid:
Miscellaneous Materials 329.000
Aircraft and Engines 1.675.000
Armament Equipment 2.273.000
Signals and Wireless Equipment 125,000
Ammunition and Bombs 3,405,000
7JS07fiOO
B Transfers to NATO Countries of Equipment from
Services Stocks:
Tanks and Armoured Fighting Vehicles 1.169.300
Aircraft and Engines 43.362.500
Armament Equipment 1 .530.889
Ammimition and Bombs 9,178,700
Other Equipment 9,000,000
64^41,389
C NATO Aircrew Training (Details are included in Royal
Canadian Air Force Estimates) 53,055,000
D Contributions to Infrastructure and NATO Budgets .. 17.896,611
Total, Mutual Aid (20) $ 143.000.000
Allotments
Expenditures
10,707,000
81.185
1,617,669
3.595.519
325.J28
2,461,043
10,707fi00
8fl80,644
63,961,389
1.558.045
39.414.402
9J259531
12.153,530
1,293,250
63^61,389
6S,679/)58
48.500,000
47,752367
14,499,611
14,040,068
$ 137,668,000
$ 133,552,637
A Payments by the Department of Defence Production against contracts for materiel.
B Transfers of equipment to member nations of the North Atlantic Treaty Organization from Royal Canadian
Navy holdings, $14,437, from Canadian Army holdings, $23,271,049, and from Royal Canadian Air Force
holdings, $40,393^572. Corresponding amounts were credited to the Allotments of the respective Services.
C Charges in respect of the Royal Canadian Air Force program of air crew training of personnel from other
member nations of the North Atlantic Treaty Organization based on capitation rates for recurring costs, and
capital expenditures as incurred. A corresponding amount was credited to the allotments for Air.
D Military Budgets — Supreme Headquarters Allied Powers Europe and subordinate commands, $1,304,110.
Infrastructiu-e — Government of Belgium, $591,617; Government of Denmark, $368,606; Government of
France, $3,530^14; Government of Greece, $1,515,114; Government of Italy, $755,396; Govenmient of Luxem-
bourg, $7,779; Government of The Netherlands, $581^21; Government of Norway, $538,149; Government of
Turkey, $4,552,723; Government of the United Kingdom, $250,523; Supreme Headquarters Allied Powers
Europe, $43,416.
GENERAL SERVICES
Vote 236 Grants to Military Associations, Institutes and Others, as detailed in the Estimates
Estimates Allotmeri'ts Expenditures
A Rifle Associations —
Dominion of Canada 60,000 60,000 60,000
National Defence Headquarters .,. ,,,.. 200 200 200
Alberta 2^50 2250 2550
British Columbia 2.250 2,250 2,250
Manitoba 2,250 2,250 2,250
New Brunswick '. 1375 1375 1375
Newfoundland 200 200 200
Nova Scotia 2,400 2,400 2,400
Ontario 5,100 5,100 5,100
Prince Edward Island 1200 1^00 1200
Quebec 3,750 3,750 3,750
Saskatchewan .rrr...?Ti9?..'. 1,650 1,650 1,650
83J20 83^25 83^25
B MUitarj' Service Associations —
Canadian Infantrj- Association 12.000 12.000 12,000
Canadian Intelligence Corps Association 2250 2250 2.250
Canadian Signals Association 4200 4200 4200
N— 16
PUBLIC ACCOUNTS, 1956-57: PART II
Conference of Defence Associations
Defence Dental Association of Canada
Defence Medical Association of Canada .j,., _,....,,,. ,
Military Engineers Association of Canada
Royal Canadian Armoured Corps Association
Royal Canadian Artillery Association
Royal Canadian Army Pay Corps Association
Royal Canadian Army Service Corps Association
Royal Canadian Electrical and Mechanical Engineers
Association
Royal Canadian Ordnance Corps Association
B Military, United Services Institutes and Others —
Air Cadet League of Canada
Alberta United Services Institute
Edmonton United Services Institute
Hamilton and District Officers' Institute
Kingston United Services Institute
London United Services Institute
Lake of the Woods United Services Institute
Montreal United Services Institute ; . . .
Moose Jaw Military Institute
Naval Officers' Association
Peterborough United Services Institute
Prince Albert United Services Institute
Quebec Military Institute
Royal Canadian Air Force Association
Royal Military College Club of Canada
Royal Canadian Military Institute
Royal Roads Ex-Cadet Club
United Services Officers' Club of Charlottetown
United Services Institute of Chilliwack
United Services Institute of Manitoba
United Services Institute of New Brunswick
United Services Institute of Nova Scotia
United Services Institute of Ottawa
United Services Institute of Regina
United Services Institute of Saskatoon
United Services Institute of Vancouver
United Services Institute of Vancouver Island
Estimates
Allotments
Expenditures
6,500
6,500
0,500
2,250
2,250
2,250
3,500
3.500
3,500
4.200
4,200
4,200
7,000
7,000
7,000
11,250
11.250
11,250
2,250
2,250
2,250
4,500
4,500
4,500
4,500
4,500
4,500
4,000
4,000
4,000
68,400
68,400
6SA00
50,000
50,000
50,000
750
750
750
750
750
750
1,000
1,000
1,000
300
300
300
400
400
400
200
200
200
1,000
1,000
1,000
300
300
300
15,000
15,000
15,000
400
400
400
200
200
200
500
500
500
20,000
20,000
20,000
300
300
300
2,000
2,000
2,000
300
300
300
200
200
200
200
200
200
500
500
500
300
300
300
500
500
500
750
750
750
500
500
500
300
300
300
500
500
500
500
500
500
97.650
97,650
97,650
$ 249,175
$ 249,175
$ 249,175
(20)
A These gi-ants are for the purpose of encouraging and promoting interest in rifle shooting, including assistance
to the Dominion of Canada Rifle Association in defraying expenses of annual competitions.
B Grants are to assist the varioiis Service Associations and Institutes.
Vote 237 War Museum
Civil Salaries and Wages (D
OflSce Stationery, Supplies, Equipment and Furnishings (11)
Miscellaneous Materials and Supplies (12)
AH Other Expenditures (22)
Estimates
Allotments
Expenditures
21,280
22,810
22,265
350
350
1,810
1,280
1,130
2,000
1,000
17
$ 25,440 $ 25,440 $ 23,412
This vote was provided for the care and maintenance of war trophies and other military exhibits at the
Canadian War Museum, Public Archives, Ottawa.
DEPARTMENT OF NATIONAL DEFENCE N— 17
Transfer from Vote 123, Miscellaneous minor and unforeseen expenses (Department
of Finance) 28,792
Expenditures (22) $ 28,791
The above transfer was authorized by T£. 517648, May 24, 1957, to provide for assistance by the Canadian
Armed Forces in connection with the Springhill Coal Mine Disaster in Nova Scotia.
Gratuities to families of deceased emploj^ees — Ci\il Service Act, c. 48, R.S (21) $ 20,174
PENSIONS AND OTHER BENEFITS
Vote 238 CivU Pensions, as detailed in the Estimates
Estimates Allotments Expenditures
Robert Allen
Walter Pettipas
Michael Mountain
Mrs. Mary Whittington
Mrs. Eleanor F. Nixon
193
183
192
516
516
316
420
420
420
200
200
200
1,128
1,128
1,128
(21) I 2,457 $ 2,457 $ 2,456
These pensions are provided as compensation to: former civilian employees of the Department who
sustained injuries in the performance of their duties which resulted in permanent disabihty; the widow of a
former civihan employee who was killed in the discharge of his duties; and the family of a former member
of permanent service personnel ineligible for military pension.
Annuity to the Widow of the late Honourable Norman McLeod Rogers, c. 47, 1940. . (21) $ 2,500
Vote 239 To authorize in respect of members of the Royal Canadian Air Force
on leave without pay and serving as instructors with civilian training organizations
operating under the British Commonwealth Air Training Plan who were killed,
payment to their dependents of amounts equal to the amounts such dependents
would have received under the Pension Act, as amended, had such service as
instructors been military service in the armed forces of Canada, less the value
of any benefits received by such dependents under insurance contracts which
were effected on the lives of such members of the Royal Canadian Air Force by
or at the expense of the civilian organizations 3,890
Expenditures (21) % 3,866
Payments under Parts I-IV of the Defence Services Pension Act, c 63, R.S., as
amended (21) $ 3,388,437
This statutory appropriation is provided for payment of pensions granted imder Parts I-IV of the Act, to
ofBcers and men of the permanent services and to dependents of deceased officers. Ranks below that of Warrant
Officer Class 2 or the equivalent are eligible for pensions on a non-contributory basis, which cease on the death
of the recipient. The pay and allowances of officers and warrant officers or the equivalent are subject to deduc-
tions for pensions for which their dependents are also eligible. The deductions are credited to Non-Tax Revenue
— Miscellaneous. On March 31st, 1957, 3,488 pensions were in issue of which 510 were in respect of deceased
officers. A distribution by services follows: Navy, $884,341; Army, $3,737,517; Air, $966,579.
Details in respect of pensions under Part V of the Act are given imder Permanent Services Pension
Account — ^see Open Accounts further on in this section.
Transfers of Pension Contributions, Defence Services Pension Act, c. 63, R.S., as
amended (21) $ 42,931
N— 18
PUBLIC ACCOUNTS, 1956-57: PART II
Part V of the above Act provides for pensions for members of the Permanent Services and for their
'dependents. Contributions to the previous plan, which was known as the Defence Services Pension Act, Parts
I-IV, were made in the form of pay deductions and credited to Non-Tax Revenue, and, as the act provides for
the voluntary transfer of a contributor from the old to the new pension plan with full credit for his previous
contributions, it was necessary to provide the above amount for transfers of such contributions to the Permanent
Services Pension Account — see Open Accounts further on in this section. A distribution by services follows:
Army, $14,569; Air, $28,362.
Vote 240 Defence Services Pension Act — Government contribution to the
Permanent Services Pension Account 46,351,821
Expenditures (21) $46,351,821
This vote was provided for the Government contribution for the period April 1, 1956 to March 31, 1957
in respect of Part V of the Act, to the Account (see under Open Accounts further on in this section) repre-
senting an amount equal to one and two-thirds of contributions by contributors. Amounts in respect of the
various Services were: Navy, $7,518,440; Army, $18,600,966; Air, $20,232,415.
Vote 572 Defence Services Pension Act — To authorize payment in this and
subsequent fiscal years from the Permanent Services Pension Account to Ellen Mary
White, an annual pension at the rate of $1,244.61 with effect from June 28, 1955
Expenditures
(21) $
1
nil
Payment authorized by this vote was charged to the Permanent Services Pension Account.
Government contribution to the Regular Forces Death Benefit Account under Part II
of the Public Service Superannuation Act, c. 47, 1952-53, as amended (21)
See under Open Accounts further on in this section.
$ 158,500
Advances to other Governments, etc.
Government of the United States of America. — Advances were made to the Government of the United
States under individual Order in Council and Treasury Board authorities for materiel on order, equipment
supplied and services rendered. The standing of these advances and the transactions in the current fiscal year
are. in United States funds, as follows :
To be
accounted
for —
Service Mar. 31, 1956
Navy 55,606,385
Army 68,119,369
Air 143,122,441
Defence Research Board 802,860
Advances
1956-57
5,379,146
3,799,035
15,815,614
2,398,384
Liquidations
1956-57
6,166,537
15,226,483
72,105,568
501,903
♦Refunds
1956-57
415,849
4,066,695
4,486,348
26,179
**To be
accounted
for —
Mar. 31, 1957
54,403,145
52,625,226
82,346,139
2,673,162
$ 267,651,055 $ 27,392,179 S 94,000,491 S 8,995,071 $ 192,047,672
* Refunds are due to cancellation of contracts or are unused balances.
**Due to contract re-determination, re-negotiation and inability to obtain firm information, the United
States Services have not been in a position to present final billings on deliveries made and the estimated value
in this category, included in the amount outstanding, is §119,971,928 being represented by Navy, $35,854,213,
Army, $33,991,197, Air, $49,933,187, and Defence Research Board, $193,331.
DEPARTMENT OF NATIONAL DEFENCE
N— 19
Government of the United Kingdom. — Advances were made to the United Kingdom Government under
individual Order in: Council and Treasury Board authorities for stores and equipment supplied and services
rendered. The standing of these advances and the transactions in the current fiscal year are, in Canadian Fimds,
as follows:
Service
To be
accounted
for—
Mar. 31. 1956
Navy 7,746.294
Air 1.830,520
$ 9,576.814
Advances
1956-57
11.289.064
2.093.442
$13,382,506
Liquidations
1956-57
17.535.803
3.188.669
S20.724.472
To be
accounted
for—
Mar. 31. 1957
1,499.555
735,293
$ 2,234.848
Other Advance Payments.-
Payee
Amount
of advance
Balance Balance
Mar. 31. 1956 Mar. 31. 1957
1952-53
Gatineau Power Co 2,452
For supply of electrical power service.
1953^54
Chrysler Corporation of Canada Limited 7,000
For special jigs, dies, tools, etc., for production of trucks (T£.
434766. September 4, 1952.)
Federal Republic of Germany 1,633.800
To finance, organize, build, own, manage and lease to Canadian
Government, dwellings and school classrooms (T£. 458209,
September 18, 1953).
Gatineau Power Co 1 250
For supply of electric power service.
Russel-Hipwell Engines Ltd 721331
For purchase of generator sets, hydraulic pumps, valves, etc. (P.C.
2342, April 22, 1952, TB. 434767, August 28, 1952, and T3. 434767-1,
November 12, 1952).
1954-^
Gertrude Louise Adamson 30,000
On account of final settlement re expropriation of property. Gage-
town, N3. (T.B. 472147, June 11, 1954).
Federal Republic of Germany 798,992
For purchase of household furniture and furnishings for married
quarters of Canadian Servicemen in Germany (TJ3. 484559, March
25, 1955).
The Maxim Silencer Company 81,372
For purchase of shipsets and drawings, and distilling plants {T3.
471683, June 4, 1954, and T.B. 481983, February 3, 1955).
Frank W. McKinney 25,000
For partial compensation re expropriation of property, Gagetown,
N.B. (T3. 477956, October 21, 1954).
Redifon Ltd 965,836
For development and production of prototype flight simulators
(TB. 434193-1, October 28, 1952).
Government of the United States of America 1,641,031
For logistics support, war reser\-e materiel and storage facilities
required to hold the war reserve materiel (T.B. 4*la8, January
14, 1955).
1955^56
MUe. Eglantine Berger 4,000
On account of final settlement re expropriation of property, St. Jean,
Que. {TB. 487989, June 17, 1955).
British Air Ministry 980.000
For purchase of radar equipment, etc., together with supply and
installation of power units (TJB. 477099, October 7, 1954).
2,038
1358
7,000
7,000
1,633.800
1,633,800
1,250
1,250
92,016
26,065
30,000
30,000
578,481
408,602
62,682
1,220
25,000
25,000
765,936
205,747
1,641,031
837,061
4,000
980,000
4,000
947,105
N— 20 PUBLIC ACCOUNTS, 19S6-S7: PART II
Amount Balance Balance
Payee of advance Mar. 31, 1956 Mar. 31, 1957
1955-56
Curtiss-Wright Corporation, Export Division 469,896 469,896 21,042
For purchase of propeller assemblies, synchronizer control equipment,
etc. (T.B. 484686, March 31, 1955, and T.B. 491356, September 19,
1955).
Federal RepubHc of Germany 2,225,367 2,225,367 1,890,605
For rental of married quarters for Canadian Servicemen in Germany
(T.B. 484558, March 25, 1955).
Dame Berthe-Berger-Lanciault 16,000 16,000 16,000
On account of final settlement re expropriation of property, St. Jean,
Que. (T.B. 487989, June 17, 1955).
Redifon Ltd 26,884 26,884 26,884
For development and production of prototype flight simulators (T.B.
434193-1, October 28, 1952, and T.B. 490625, Augusf^26, 1955).
Eussel-Hipwell Engines Ltd 382,033 372,820 3,965
For purchase of shipsets, main propulsion machinery and associated
equipment, etc. (P.C. 2342, April 22, 1952, T.B. 459833, October 16,
1953, and T.B. 488070, July 1, 1955).
Pierre Trahan ; ; 5,000 5,000 5,000
On account of final settlement re expropriation of property St. Jean,
Que. (T.B. 487989, June 17, 1955).
1956-57
Aktiebolaget Bofors 919,186 183,252
For purchase of automatic guns, spare parts, etc., and ammunition
(T.B. 474139, July 28, 1954, T.B. 497914, March 2, 1956, T.B.
488877, July 8, 1955, T.B. 491454, September 23, 1955, and T.B.
496072, January 23, 1956).
Canadian Pratt & Whitney Aircraft Ltd 9,001,311 51,311
Purchase of Curtiss-Wright engines, spares & tooling; and one
Sikorsky Maintenance Trainer (T.B. 480797, January 6, 1955, T.B.
489374, July 22, 1955, and T.B. 503615, July 13 1956).
Command Cashier, Command Paymaster, Tyersall Park Camp, c/o
C.P.O. Singapore, Malaya 6,765 6,765
Maintenance Support received by Canadian Medical Detachment,
Korea from British Army (T.B. 513900, March 15, 1957).
Command Paymaster, British Army on Rhine 165,951 56,131
Vehicles for 1 Air Division, Postal unit; furnishings for married
quarters of Canadian Army personnel in Germany (T.B. 501813-1,
July 13, 1956, T.B. 504175, July 20, 1956, and T.B. 509768, Decem-
ber 13, 1956).
Curtiss-Wright of Canada Ltd 1,628,375 1,590,212
Curtiss-Wright engines, propeller assemblies and synchronizers. (T.B.
502392. June 8, 1956, T.B. 505596, August 23, 1956, and T3.
509743, November 30, 1956).
Government of France •••• 340,480 138,493
For goods and services supplied to units of 1 Air Division (T.B.
465739, February 16, 1954).
Federal Republic of Germany 2,206,229 2,206,229
For rental of married quarters for Canadian Servicemen in Germany
(T3. 484558, March 25, 1955).
GilfiUan Brothers Inc ;;•••••. 383,006 168,933
Spares for ground control approach; aircraft signal simulators and
quadradar sets (T.B. 508556, November 8, 1956, T.B. 510538,
December 28, 1956, T.B. 495405, January 6, 1956, and T.B. 505620,
August 29, 1956).
Maxim Silencer Co 34,467 760
Shipsets, distilling plants (T.B. 481983, February 3, 1955, and T.B.
486106, April 29, 1955). J
Province of New Brunswick 700,000 343,333 f
Relocation of Highway No. 2 to by-pass Town of Oromocto (T.B.
509420, December 5, 1956, and T.B. 514315, March 15, 1957).
DEPARTMENT OF NATIONAL DEFENCE N— 21
Amount Balance Balance
Payee of advance Mar. 31. 1956 Mar. 31. 1957
1956-57
Peacock Brothers Ltd 646,000 108,000
Operation, management and maintenance of Naval Engineering
Test Establishment Montreal. Que., and administration services re
Naval Engineering Design Investigation Team (TJB. 499456,
April 6, 1956, T.B. 501175. May 4, 1956, and T£. 501727, May 18,
1956).
Treasurer of the United States 4,002 4,002
Procurement of various books and publications.
Vertol Aircraft Corp ;••• 176,577 10,080
Helicopter airframes spares and test equipment (T.B. 491180, Sep-
tember 19, 1955, T.B. 496892, Februarj- 3, 1956, and T.B. 502753,
June 22, 1956).
Financial Settlements
Canadian Forces, Korea and Japan. — Logistic support for the units serving in Korea was supplied by the
United States Army on a recoverable basis calculated on per capita rates agreed to by the respective governments.
During the fiscal year, financial settlement was made with the Government of the United States covering
(a) capitation rates while units of the Force were serving in Korea, $15,574, and issues from United States
Army stores not included in the capitation rates, $110,945, less allowances for material and vehicles returned to
United States depots, $1206,522, which resulted in a $118,087 charge to the appropriation and a $1,198,090 credit
to Non-Tax Revenue — Refunds of Previous Years' Expenditure (b) pajrment for United States military trans-
portation to and from the Far East, $56,616.
Canada's estimated share, during 1956-57, of participation in the operation of the Commonwealth Korean
• Operations Pool Account, which is administrated by the Commonwealth of Australia amounted to $2,746,073.
Pa3Tnent was made to the Commonwealth of Australia.
Payments for equipment and services supplied to the residual Canadian Medical Detachment, Korea were
made to the Government of the United Kingdom, $27,213 and to the Commonwealth of Australia, $24,862.
' 2 Canadian Injantry Brigade Group, Germany. — Logistic support for the Canadian Brigade is received
from United Kingdom and German sources. Recurring items are settled on a per capita basis, and non-recurring
items on the basis of actual costs. PajTnents made in this connection during 1956-57 to the Government of the
United Kingdom were $2,989,843 and to the Federal Repubhc of Germany, $4,818,246.
Other pajrments made to the Government of the United Kingdom were: contribution toward capital cost
of common external services, roads, etc., at the British Mihtary Base used in part by the Canadian Brigade,
$50,896; repayment of drawings by Canadian Field Cashiers from British Army Paymasters in Germany,
deutsche marks, $3343,887 and British Armed Forces scrip vouchers, $1,178,074.
Payment of $126,028 was made to the Federal Repubhc of Germany for purchase of initial equipment
(barrack stores, etc.) and hire of motor vehicles through the British Army on the Rhine.
RXJAF. Air Division, Europe. — Certain logistic support for this division is received from French, German
and United States sources on a recoverable basis. Payments in this connection were made to the Government
of France, $5,272,029, the Federal Repubhc of Germany, $806,986, and Government of the United States of
America, $9,214,414.
Payment of $225,000 was made to the Federal Republic of Germany for deutsche marks drawn by accoimtant
officers through French Forces in Germany.
Pay and Allowances
P.C. 1956-565, April 12, 1956, effective April 1, 1956, authorized increases in the rates of pay and allowances
for all ranks of the Armed Services.
Rates detailed in the following statement apply to the Royal Canadian Navy, Canadian Army and Royal
Canadian Air Force and were in effect as at March 31, 1957.
The Chairman of the Chiefs of Staff Committee is paid a consohdated rate of $18,500 per anrnim and the
Chief of Staff of each of the three Services $17,500 per annum under authority of P.C. 1954-1419, September 17,
1954, effective July 1, 1954.
Unless otherwise stated, the rates of pay and allowances quoted are monthly rates.
N— 22
PUBLIC ACCOUNTS, 1956-57: PART II
Pay
Allowances
Rank
Navy Rear Admiral . . .
Anny Major General .
Air Air Vice Marshal
Navy
Army
Air
Navy
Army
Air
Navy
Army
Air
Navy
Army
Air
-Navy
Army
Air
Navy
Army
Air
Navy
Army
Air
Navy
Army
Air
Navy
Navy
Army
Air
Navy
Army
Air
Navy
Army
Air
Commodore
Brigadier
Air Commodore ,
Captain
Colonel
Group Captain
Commander
Lieutenant Colonel . . . ,
Wing Commander
Lieutenant Commander
Major
Squadron Leader
Lieutenant
Captain
Flight Lieutenant
Sub-Lieutenant
Lieutenant
Flying Officer
Acting Sub-Lieutenant .
2nd Lieutenant
Pilot Officer
Commissioned Officer
Commissioned from Warrant Rank
or Staff Sergeant
Commissioned from Warrant Rank
or Flight Sergeant
Midshipman
Chief Petty Officer 1st class
Warrant Officer Class 1
Warrant Officer Class 1
Standard Group
Group 1
Group 2
Group 3
Group 4
Chief Petty Officer 2nd Class
Warrant Officer Class II
Warrant Officer Class II
Standard Group
Group 1
Group 2
Group 3
Group 4
Petty Officer 1st Class
Squadron, Battery or Company
Quartermaster Sergeant and
Staff Sergeant
Flight Sergeant
Standard Group
Group 1
Group 2
Group 3
Group 4
Basic
rate
$ 1,041
877
495
405
325
245
200
323
140
252
262
277
297
312
223
233
248
268
283
193
203
218
238
253
After After After
3yrs. 6yrs. 9yrs. Marriage Subsistance
in rank in rank in rank Allowance* Allowancet
(a) (b)
$ 40 $ 165 $ 165
655 $ 690 $ 725
280 295
338
257
267
282
302
317
228
238
253
273
288
198
208
223
243
258
353
262
272
287
307
322
233
243
258
278
293
203
213
228
248
263
40 153
153
40 139 139
530 565 $ 600 40 126 126
430 455 480 40 113 113
350 375 400 40 94 110
40 89 110
40 65
368
40
40
94
61
91
110
91
267
277
292
312
327
238
248
263
283
298
30
92
102
30
81
91
208
218
233
253
268
30
81
91
DEPARTMENT OF NATIONAL DEFENCE
N— 23
Rank
Navy Petty Oflacer 2nd Class
Army Sergeant
Air Sergeant
Standard Group . . .
Group 1
Group 2
Group 3
Group 4
Basic
rate
172
182
197
217
232
Pay
After After
3yrs. ejrrs.
in rank in rank
Allowances
177
187
202
222
237
182
192
207
227
242
After
9 yrs. Marriage
in rank Allowance*
Subsistance
Allowancet
187 1
197 I
212 \
232 I
247
(a)
ib)
30
72
91
Navy Leading Seaman
Army Bombardier and Corporal
Air Corporal
Standard Group 155 158 161
Group 1 165 168 171
Group 2 180 183 186
Group 3 200 203 206
Group 4 215 218 221
164 I
174 I
189 }
209 I
224 1
30
61
91
Army Private, holding appointment of
Lance Bombardier or
Lance Corporal
Standard Group 150 1
Group 1 160 I
Group 2 175 }■
Group 3 195 I
Group 4 210 J
Navy Able Seaman
Army Trooper, Gunner, Sapper,
Signalman, Driver, Private,
Guardsman, Fusilier, Rifleman,
Craftsman (1st Class)
Air Leading Aircraftsman
Standard Group
Group 1
Group 2
Group 3
Group 4
Na\-y Ordinary- Seaman (Trained)
Army Trooper, Gunner, Sapper,
Signalman, Driver,
Private, Guardsman,
FusUier, Rifleman,
Craftsman (2nd Class)
Air Aircraftsman 1st Class
Standard Group 106
Group 1 116
Group 2 131
Group 3 151
Group 4 166
119
139
145 1
129
149
155 1
144
164
170 [
164
184
190 1
179
199
205 J
30
61
91
30
61
91
30
61
91
N— 24
PUBLIC ACCOUNTS. 1956-57: PART II
Pay
Allowances
Navy
Army
Air
Rank
Ordinary Seaman (on entry)
Trooper, Gunner, Sapper,
Signalman, Driver,
Private, Guardsman,
Fusilier, Rifleman,
Craftsman (Recruit)
Aircraftsman 2nd Class
Standard Group
Group 1
Group 2
Group 3
Group 4
After
After
Basic
3yrs.
6yrs.
rate
in rank
in rank
After
9 yrs. Marriage
in rank Allowance*
Subsistance
Allowancet
(a) (b)
TOiJtii';
100
110
125
145
160
30 61 91
Navy Ordinary Seaman (under 17 yrs.
of age)
Army Soldier (under 17 yrs. of age) . . [■ 50 - 61
Air Aircraftsman (under 17 yrs. |
of age) J
(a) Personnel not in receipt of marriage allowance.
(6) Personnel in receipt of marriage allowance.
♦Subject to a reduction of $10 per month if occupying permanent married quarters or $2.50 per month if
occupying temporary married quarters.
tPayable if appropriate quarters are not available at normal place of duty and rations are not provided.
If either is provided, the allowance is subject to reduction.
In connection with above group headings, enlistments are usually to the Standard Group but, where the
candidate possesses special trade qualifications, he may be enlisted in one of the higher groups. The requirement
for eligibility to draw pay in any group above Standard is for the individual to pass a trade test set by the
Service. Such tests are carried out periodically.
Aircrew Pay. — P.C. 1956-2/1274, August 16, 1956, effective July 1, 1956, authorized payment of Aircrew Pay
to an officer or man who is undergoing flying training to become aircrew or who is aircrew having qualified to
the prescribed standard and has been awarded a flying badge in recognition thereof, in the amounts shown in
column "A" or "B" of the table hereunder, if he is on the strength of a designated flying unit and fills an
appointment requiring active and continuous engagement in flying duties; or in column "C" or "D", if he
maintains his flying proficiency, and, he is on the strength of a designated flying unit, but does not fill an
appointment requiring active and continuous engagement in flying duties, or he is not on the strength of a
designated flying unit.
*Rank (Air Force)
Above Wing Commander
Wing Commander and Squadron Leader
Flight Lieutenant
Flying Officer
Pilot Officer and below . . '.
Regular Force
Reserve
Regular Force
Reserve
Column
"A"
Column "B"
Column
'C"
Column "D"
135
125
100
90
150
125
100
90
135
110
100
90
125
100
100
90
75
75
75
75
♦And equivalent ranks in Army and Navy.
Clothing Credit and Kit Upkeep Allowance.— P.C. 1955-19/447, March 30, 1955, effective April 1, 1955,
provides that a man below the rank of Warrant Officer Class 1 of the Canadian Army Regular, the Regular
Air Force and the Reserves on Continuous Duty is entitled to a clothing credit equal to the value of any items
of clothing and equipment authorized by the approved scales of issue but not issued and a clothing credit at the
rate of $7 for a man and $8 for a woman for each month of service in the Canadian Army Regular, the Regular
Air Force or for each month with the Reserves on Continuous Duty. P.C. 1955-19/447, provides also, that a man
of the Regular Naval Force and a man of the Reserves performing Continuous Naval Duty is entitled to a Kit
Upkeep Allowance of $7 per month for Petty Officers 2nd Class and below and $8 per month for Chief Petty
Officers 1st Class, Chief Petty Officers 2nd Class and Petty Officers 1st Class and $9 per month for females of
rank of Chief Petty Officers 1st Class and below.
Separated Family's Allowance. — ^Under certain conditions set forth in Service regulations, this allowance,
ranging from $46 per month for ranks below Sergeant or equivalent rank to $150 per month for a Major
DEPARTMENT OF NATIONAL DEFENCE N— 25
General or equivalent rank, is payable to members of the Forces in receipt of marriage allowance who are
obliged to live apart from their families because appropriate accommodation is not available or who have not
been authorized to move their families to their place o£ duty at public expense. An additional $15 per month is
payable if there are any dependent children.
Supplementary Allowances — Duty Outside Canada.— Unless the Minister otherwise directs, members of the
three Services posted for duty outside Canada are entitled to receive supplementary allowances based on the
cost of living index for the country concerned in relation to that of Canada. The amounts of the monthly
allowances vary by rank and the percentage payable is governed by certain conditions as follows: accompanied
by dependents, rations not pro\aded, 100 per cent; accompanied, rations provided for family, 50 per cent;
accompanied, rations provided for service member only, 75 per cent; unaccompanied, messing faciUties not
available, 67 per cent; unaccompanied messing facUities available, 33 per cent.
Supplementary allowances payable, as at March 31, 1957, in certain countries range as follows (the first
rate in each case is for Corporal or equivalent rank and ranks below and the latter for Brigadier or equivalent
rank): France $135— $526; Germany $52— $250; Japan $5&— $270; United Kingdom $49— $270; United States
of America $56 — $398.
An education allowance, not exceeding $120 per child per education year may be paid to an oflBcer or man
who is unable to obtain schooling for his children without pajonent of a tuition fee. This allowance may be
paid from the time a child commences school imtil he attains the age of 19 years or vmtil he commences a
university course or the equivalent thereof, whichever is the earlier.
Rental Allowances — Duty Outside Canada. — Service personnel serving outside Canada who are authorized
to receive Supplementary Allowances and who are not provided with accommodation are reimbursed for a portion
of their rent, the amounts varying with the rank and the gross monthly rent paid.
Foreign Allowance. — This allowance is payable to officers or men of the Na\'y, Army and Air Force, while
serving outside of Canada for a period in excess of 30 days, who are not in receipt of Supplementary Allowances.
The rates range from $9 per month for Corporal or equivalent rank and ranks below to $55 for Major General
or equivalent rank.
Special Allowances — United Kingdom and Continental Europe. — P.C. 1956-23/901, June 14, 1956, effective
July 1, 1956, authorized payment of special allowances, at the following rates, to married officers and men of the
Canadian Forces detailed for duty in the United Kingdom and Continental Europe who are not in receipt of
supplementary allowances.
Personnel living with dependents:
Occupying Married Quarters Not Occupying Married Quarters
Metz, France other
♦Rank (Army) France Belgimn France than Metz Belgium
Major General $110 $160
Brigadier 90 160
Colonel 75 160 $150
Lieutenant Colonel 60 $60 145 125 $90
Major 55 50 135 115 80
Captain, Lieutenant and 2nd
Lieutenant 50 45 115 100 75
Warrant Officers Class 1 and Class 2.. 50 45 100 90 75
Squadron, Battery or Company Quarter-
master Sergeant, Staff Sergeant and
Sergeant 45 40 95 85 70
Corporal and below 40 35 90 80 65
*And equivalent ranks in Navy and Air Force.
AH ranks, occupying married quarters in Germany receive $15, and all ranks, not occupying married
quarters receive, in Germany, $30, and in the United Kingdom and other countries in Continental Europe, $10.
N— 26
PUBLIC ACCOUNTS, 1956-57: PART 11
Personnel whose dependents have been moved at public expense to the United Kingdom or Continental
Europe but who for service reasons, are not permitted to reside with their dependents:
Dependents occupying married Dependents not occupying married
quarters quarters
Metz, France other
♦Rank (Army) France Belgium France than Metz Belgium
Major General $100 SloO
Brigadier 80 150
Colonel 65 150 $140
Lieutenant Colonel 50 $50 135 115 $80
Major 45 40 125 105 70
Captain, Lieutenant
and 2nd Lieutenant 40 35 105 90 65
Warrant Officers Class 1 and Class 2 40 35 90 80 65
Squadron, Battery or Company
Quartermaster Sergeant, Staff
Sergeant and Sergeant 35 30 85 75 60
Corporal and below 30 25 80 70 55
*And equivalent ranks in Navy and Air Force.
All ranks, dependents occupying married quarters in Germany receive $15, and all ranks, dependents not
occupying married quarters receive, in Germany $30 and in the United Kingdom and other countries in
Continental Europe, $10.
An education allowance, not exceeding $200 per child per education year may be paid to an officer or man
who is unable to obtain schooling for his children without payment of a tuition fee. This allowance may be
paid from the time a child commences school until he attains the age of 19 years or until he commences a
university course or the equivalent thereof, whichever is the earlier.
Additional Subsistence Allowance — France — P.C. 1956-23/901, June 14, 1956, effective July 1, 1956, authorized
payment of a special allowance of $90 per month in addition to normal Canadian rates of subsistence allowance
to personnel of the Royal Canadian Xavy, the Canadian Army and the Royal Canadian Air Force who are
posted for duty with headquarters and units of No. 1 Air Division, France, other than Paris, who are single or
who are married but not accompanied by their dependents at pubUc expense, and for whom single quarters
and rations are not available at their normal place of duty. Payments are not to be made during any periods of
hospitalization, leave or absence on temporary daty.
Special Allowances payable to Naval, Military or Air Attaches posted for duty at Canadian Embassies and
Legations and to Officers of the Canadian Joint Liaison Offices at Washington, D.C. and London, England. —
Officers of the Services detailed for duty as Attaches at the various Canadian Embassies and Legations receive
special allowances in addition to their pay and allowances of rank on the same basis as those received by
officials of equivalent diplomatic rank of the Department of External Affairs. The monthly rates of living and
representation allowances and rental allowances in effect as at March 31, 1957, are detailed hereunder.
Appointment and Place
Military Attache, The Hague, The Netherlands
Military Attache, Ankara, Turkey
Military Attache, Belgrade, Yugoslavia
Air Force Attache, Belgrade, Yugoslavia
Military Attache, Stockholm, Sweden
Air Force Attache, Stockholm, Sweden ......
Naval Attache, Oslo, Norway
Air Force Attache, Prague, Czechoslovakia ..
Military Attache, Moscow, Russia
Naval Attache, Moscow, Russia
Air Force Attache, Moscow, Russia
Mihtary Attache, Rome, Italy
Military Attache, Bonn, Germany
Air Force Attache, Bonn, Germany
Air Force Attache, Brussels, Belgium
Military Attache, Tokyo, Japan
Military Attache, Warsaw, Poland
Air Force Attache, Warsaw, Poland
Living and
Representation Rental
Rank Allowance Allowance
Colonel
Colonel
Colonel
Group Captain
Lieutenant Colonel . .
Group Captain
Commander
Group Captain
Lieutenant Colonel . .
Commander
Group Captain
Colonel
Colonel
Group Captain
Group Captain
Colonel
Colonel
Group Captain
$ 411
$ 148
689
421
427
186
427
158
433
iam'^. 136
512
117
253
136
507
28
219
Free accommodation
provided
219
>)
389
!•
539
146
496
173
496
88
465
103
438
212
464
237
464
318
DEPARTMENT OF NATIONAL DEFENCE TSi—21
Living and
Representation Rental
Appointment and Place Rank Allowance Allowance
Canadian Representative, Paris, France Group Captain 630 176
Assistant Canadian Representative, Paris, France Lieutenant Colonel 534 141
Air Force Attache, Paris, France Group Captain 630 219
Canadian Joint Staff, London, England
Army Member Brigadier 521 173
Deputy Army Member Colonel 438 158
Xaval Member Commodore 521 168
Deputy Naval member Captain 438 101
Air Force Member Air Vice Marshal 521 173
Executive Assistant Group Captain 369 148
Canadian Joint Staff, Washington, UJSJ^..
Militarj' Attache Major General 553 173
Assistant Military Attache Colonel 464 140
Naval Attache Commodore 553 153
Assistant Naval Attache Captain 464 137
Air Force Attache Air Commodore 553 151
Assistant Air Force Attache Group Captain 464 146
Staff Secretary Lieutenant Colonel 392 148
In addition, officers may be reimbursed for club fees, etc., not exceeding $100 per annum and may be paid
an education allowance of $200 per child per education year in respect of a child who, as at the date of
commencement of his education year, has not reached his 13th birthdaj* or $400 per child per education year
in respect of any other child until he reaches his 19th birthday or until he commences a university course or the
equivalent thereof, whichever is the earlier.
Special Allowances payable to Naval, Military and Air Force Personnel on duty in Indo-China toitk the
International Supervisory Commissions. — P.C. 1954-41/1612, October 28, 1954, effective August 11, 1954,
authorized payment of special supplementary and representational allowances to officers of the Canadian Forces
on duty in Indo-China who have been designated as foreign service officers for allowance purposes and special
supplementary allowances to other officers and other ranks of the Canadian Forces on duty in Indo-China.
The monthly rates of special supplementary and representational allowances are as follows: Captain and
equivalent, $173; Major and equivalent, $203; Lieutenant Colonel and equivalent, $266; Colonel and equivalent,
$285; Brigadier and above and equivalent, $308.
The monthly rates of special supplementary allowances are as follows: Corporal and below and equivalent,
$54; Sergeant, Second Lieutenant and equivalent, $61; Staff Sergeant and equivalent, $71; Lieutenant, Warrant
Officer Class 2 and equivalent. $80; Warrant Officer Class 1 and equivalent, $93; Captain and equivalent, $107;
Major and equivalent, $122; Lieutenant Colonel and above and equivalent, $170.
In addition to the above, officers are paid, $100 special outfit allowance to equip themselves with tropical
uniforms and basic minimum items of civiUan clothing; men are permitted to purchase tropical imiforms on a
reimbursement basis on the same scale authorized for officers and are paid a special allowance of $30 to purchase
basic minimum items of civihan clothing as authorized by P.C. 1954-48/1577, October 19, 1954.
Travelling Allowances. — The daily rates of travelling allowances in effect as at March 31, 1957, are detailed
below.
*Rank (Army)
Colonel and above
Lieutenant Colonel and Major
Captain, Lieutenant and 2nd Lieutenant
Warrant Officer Class 1
Warrant Officer Class II and below
*And equivalent ranks in Navy and Air Force.
tNot payable to ranks below Sergeant.
In Lieu of
Quarters
and Rations
Quarters
only
Rations
only
Quarters
and Rations
Provided
Payable for not more than 30
days at one location
$10 50
$ 5 50
$ 5 00
$ 1 20
9 50
5 00
4 50
4 50
4 00
1 20
8 50
1 20
7 50
3 50
4 00
20
7 00
3 00
4 00
20t
N— 28
PUBLIC ACCOUNTS, 1956-57: PART II
Firm Price Contracts of $25,000 or over and Cost Plus Contracts of $5,000 or over for Construction
and Major Repairs of Works, Buildings and Facilities; Contracts or Undertakings of $5,000
or over for Architectural, Engineering and Survey Services in connection therewith
Notes. — (a) All major construction was arranged through Defence Construction (1951) Limited with the
exception of aerodromes and housing which weref arranged through the Department of Transport
and Central Mortgage and Housing Corporation respectively;
; (6) Contracts reported in previous years which have been reduced in the current fiscal year below
the liniits given above are also listed.
(c) This list includes contracts or agreements in respect of contributions to municipalities, etc. for
construction of schools, water and other services.
(/) Including final payinent.
Location
Contractor and Project
Amount of
Contract
Payments Payments
1956-57 to date
Naval Services
Newfoundland
St. John's
The Rankin Company Ltd.
Engineering services re design of defence installation and control
station , '.
$ 103,084 $ 2,944 $ 103,084 (/)
Nova Scotia
Albro Lake
Duffus and Romans
Design operations building
Bedford Basin
. Cameron Contracting Ltd.
Construction of administration building, explosives and non-
explosives buildings and ancillary building
Construction of central power plant building
C. A. Fowler & Co.
Design various buildings and services
Provision of engineering services re survey of roads, ditches, etc.,
at the R.C.N. Magazine
Fundy Construction Co. Ltd.
Construction of two magazines
Rehabilitation of heat distribution system
Installation of telephone, fire alarm and security patrol system
T. C. Gorman (Nova Scotia) Ltd.
Construction of jetty
Dartmouth (H.M.C.S. Shearwater)
Acadia Construction Ltd.
Construction of communications centre
Canadian Comstock Co. Ltd.
Construction of steam distribution system and steam heating
plant
- Durnford, Bolton, Chadwick & Ellwood
Architectural services re R.C.N .A.S. officers' quarters
Design services re station sick quarters
Eastern Woodworkers Ltd.
Construction of garage
Engineering Service ,Co.
Engineering services re improvement of water supply facilities
Foundation Maritime Ltd.
Construction of officers' quarters building
Construction of physical and recreational training building . .
C. A. Fowler & Co.
Supervision of construction of torpedo building
Fundy Construction Co. Ltd.
Construction of extension to school
T. C. Gorman (Nova Scotia) Ltd.
Construction of jetty
Lincoln Construction Co. Ltd, and W. B. Jamieson
Grading and drainage of site and construction of streets and
sewer and water systems
W. A. Moffatt Co.
Shingling and exterior painting of permanent married quarters
17,000
1,765,089
314,328
102,000
5,000
119,005
146,173
100,533
318,258
70,550
2,785
39,109
21,129
4,100
97,478
82,785
7,874
223,750
10,818
1,746,339
314,328 (/)
46,567
4,100
117,806
146,173 (/)
95,506
278,897
66,267
426,746
41,373
426,746 (/)
35,848
26,000
32,714
22,683
367,352
366,852
5,000
804
4,294
915,488
949,169
490,694
501,340
816,830
651,539
11,624
11,624 (/)
251,340
19,515
251,340 (/)
1,096,786
522,886
849,280
104,329
2,508
104,329 (/)
63,085
63,085
63,085 (/)
DEPARTMENT OF NATIONAL DEFENCE
N— 29
Location
Contractor and Project
Amount of
Contract
Pajinents
1956-57
Pajinents
to date
1^AV.\L Services — Continued
Nova Scotia — Continued
Dartmouth (H.M.C5. Shearwater) — Concluded
Ross, Patterson, Townsend & Fish
Engineering ser^•ices re standard 160 foot structural steel hangar 13.331
Supervision of construction of 160 foot structural steel arch hangar 13,576
Standard Construction Co. Ltd.
Construction of 100 housing units 967,782
R- E. Stewart Construction Corp.
Construction of 160 foot steel hangar 1,007,753
Terminal Construction Co. Ltd.
Landscaping and paving for 100 housing units 136.669
Grattan D. Thompson
Design of physical and recreational training building 42,113
Tr>-nor Construction Co. Ltd.
Construction of runway 2,104,762
Resurfacing of taxi-strips, R.C.N. Air Station 76353"
Chas. Warnock & Co. Ltd.
Supervision of erection of laminated timber structure garage . . 13335
Wiggs, Walford, Frost & Lindsay
Design re alterations and additions to existing boiler plant . . 7,000
Deepbrook (H.M.C5. ComwaUis)
Eastern Woodworkers Ltd.
Construction of 50 housing units 474,011
McDougall &. Friedman
Design of central heating plant 48,000
Rodney Contractors Ltd.
Construction of frame school 301,107
Standard Paving Maritime Ltd.
Repaving of roads and driveways 54327
Hahfax
Cameron Contracting Ltd.
Construction of pedestrian tunnel 38,572
Construction of jetty .... ;.'.". 97,156
Continental Construction Co. Ltd.
Reconstruction of wharf 38,905
R. A. Douglas Ltd.
Repairs to steel sheet piling at H.M.G. Dockyard 72,350
Duflfus and Romans
Design boatswain rigging and sail loft 14,926
J. Phillip Dumaresq and Associates
Engineering services re design and preparation of plans for
school 10,000
Architectural and engineering services re design and preparation
of plans and specifications for additional canteen facilities . . . 12,000
Dumford, Bolton, Chadwick & Ellwood
Architectural services re design and preparation of plans for
officers' quarters building 80,623
Design and prepare plans and specifications for maritime warfare
school 98.046
Engineering Service Co.
Engineering services re investigation of water supply 8383
Foundation Maritime Ltd.
Construction of telephone exchange building 45,331
Construction of foundation piling for fitters and machine shop
building 55,287
C. A. Fowler & Co.
Design, plans and shop drawings for gun mounting store and
torpedo building (amends reporting in Public Accounts 1955-56) 64.927
Design of fitters and machine shop building 26300
4,499
13331 (/)
13,576 (/)
362,514
967,782 (/)
224,578
1.007,253
5,940
5,940
15,279
38.904
877.408
73,011
1.070.962
73,011
13,335 (/)
4,904
4,904
8,566
472,908
10,181
21381
76,598
298339
52,178
10,341
72,845
36.036
72345
38.905
38.905 (/)
26,249
26249
13,568
740
740
900
900
1,068
79,445
6,577
92,710
3,253
8,033
25344
45331 (/)
55,287
55,287 (/)
257
5,077
64.927 (/)
19,724
N— 30 PUBLIC ACCOUNTS, 1956-57: PART II
Location Amount of
Contractor and Project Contract
Naval Services — Continued
Nova Scotia — Concluded
Halifax — Concluded
Fundy Construction Co. Ltd.
Construction re alterations to naval garage 31,446
Construction of main gate, guardhouses and additional floor
to building S-8, H.M.C.S. Stadacona 352,208
Kenney Construction Co. Ltd.
Construction of maritime warfare school 1,514,388
Construction of boatswain rigging. Navigation Direction Aids
building 388,219
Construction of outside fitters and machine shop 712,595
Modern Construction Ltd.
Construction of seaward defence building 712,070
E. P. Muntz
Engineering services re design of repairs to trusses (HvM.CS.
Stadacona) and swimming pool (H.M.C.S. Comwallis) 5,531
The Rankin Co. Ltd.
Engineering services preparatory to construction of seaward
defence site (subject to adjustment) 283,195
Ross, Patterson, Townsend & Fish
Design services re additional floor in building S-8, H.M.C.S.
Stadacona 11,190
Standard Construction Co. Ltd.
Construction of 2 chapels 179,959
Walker & Hall Ltd.
Repairs to jetties 1, 4 and 5 72,597
Sydney
Connolly & Twizell Ltd.
Supply and installation of steam, water and air piping to main
jetty and quay wall 52,507
John Inghs Co. Ltd.
Supply and installation of additional boiler 118,610
O. J. McCulloch & Co.
Design seaward defence base 87,540
McDougall &■ Friedman
Design heating distribution system at Point Edward Naval Base 19,000
Stephens Construction Ltd.
Construction of buildings, net slab and services 434,514
Tufts Cove
Brookfield Construction Co. Ltd.
Cost plus contractor's fee of $155,649 — Construction of 521
apartment suites 6,650,000
Cameron Contracting Ltd.
Construction of extension to school 260,509
Fundy Construction Cp. Ltd.
Construction of school 215,451
Various
Canadian Aero Service Ltd.
Provision of services re aerial topographical surveys of trans-
mitter and receiver station sites (subject to adjustment) .... 5,565
New Brunswick
Renous
Dexter Construction Co. Ltd.
Paving roads (amends reporting in Public Accounts 1955-56) .. 61,033
Modern Construction Ltd.
Construction of alterations to buildings 16 and 17 29,270
Stirling Electric Ltd.
Installation of combined fire alarm and security patrol system 45,527
Payments
1956-57
507,501
14,306
39,823
12,430
127,582
5.565
3,052
5,854
2,429
Payments
to date
5,946
31,446
(/)
331,569
331,569
103,720
1,406,919
276,862
368,784
213,047
213,047
628,839
577
5,531
283,195
6,305
170,966
170,966
68,109
68,109
49,882
82,311
80,179
14,346
403,590
6,630,779
48,421
48,421
11,217
215,155
5,565
61,033 (/)
29,270 (/)
45,527 (/)
DEPARTMENT OF NATIONAL DEFENCE
Location Amoiint of
Contractor and Project Contract
Naval Sehvicbs — Continued
New BrunstKck — Concluded
Renous — Concluded
Stewart and Howell
Engineering services re modification to site of 4 additional
standard magazine buildings 6,940
Wiggs, Walford, Frost & Lindsay-
Design alterations to beating sj-stem 3iJ36
Quebec
Longueuil
Walter G. Hunt Co. Ltd.
Construction of armament depot 1,623,515
Construction of pump house, water storage tank, etc., for fire
protection system 97,758
Grattan D. Thompson
Design hea\T gun mounting storage and repair buildings 65.008
General supervision re construction of armament depot 25.345
Montreal
P. C. Amos
Engineering services re design, preparation of plans and super-
vision of construction of central storage buildings 300,604
The Key Construction Ltd.
Construction of supply school, oflBcers' quarters, men's quarters
and mess building including tunnels between buildings and
grading of roads, walks and ditches 1,981.477
Grattan D. Thompson
Design supply school 68,997
Ville la Salle
Allied Building Services Ltd.
Cleaning and repointing exterior masonry of buildings 91,200
P.C. .\mo3
Design 2 additional supply buildings 46,931
General supervision re supply depot (amends reporting in PubUc
Accounts 1955-56) 20X>47
Canadian Vickers Ltd.
Supply, dehvery and installation of steam generating units 74.700
Connolly & Twizell Ltd.
Supply and installation of additional ancillary equipment and
piping at the naval supply depot 56,978
Horton Steel Works Ltd.
Supply and installation of elevated water tank 52,767
Lewis Brothers Asphalt Paving Ltd.
Construction of reinforced concrete slabs 105,597
Sir Robert McAlpine & Sons (Canada) Ltd.
Construction of 2 storage buildings, timnel, pump house and
outside services 1340^49
Grattan D. Thompson
General supervision of construction of supply school 24jO(X)
Ontario
Gloucester
Belcoiirt and Blair (amends reporting of contractor's name in
Public Accoimts 1955-56)
Design officers* and petty officers' barrack block 11,408
Redesign of recreation and storage building 5.714
Kingston
Shore & Moffatt
Engineering services re modification to site and preparation of
plans for the R.C.X. Division building 17,000
N— 31
PavTnents
1956^7
4,404
105
4347
3,782
7,018
PavTnents
to date
4,404
3236 (/)
10390
1,623315
(/)
2,197
97,758
(/)
14315
1,942
65,008
25345
2338
300,604 (/)
285,194
1360377
6281
62.660
53341
91300 (/)
4396
46,931 (/)
2308
20347 (/)
3399
74.700 (/)
11,906
56,978 (/)
3,768
52.767 (P
105397
1053OT (/)
33,983
1339349
23,738
23,738
11,408 (/)
5,714 (!)
73I8
N— 32
PUBLIC ACCOUNTS, 1956-57: PART II
Location
Contractor and Project
Amount of
Contract
Payments Payments
1956-57 to date
Naval Services — Continued
Ontario — Concluded
London
The Foundation Co. of Canada
Construction of Naval Division building 617,670
Shore & Moffatt
Design re modification of standard Division building at H.M.
C.S. Prevost 30,532
British Columbia
Esquimalt
A. & B. Construction Co. Ltd.
Construction of office building at seaward defence base 25,623
Amalgamated Defence Project Architects
Engineering services re design of magazine 192,213
Architectural and engineering services re design and preparation
of plans for an additional building to Naval Armament Depot 37,800
Bennett & White Construction Co. Ltd.
Construction of magazine 1,909,968
Birley & Simpson
General consultant supervision re construction of bulk storage
building 13,414
Patrick Birley
Engineering services re modification to site, R.C.N, storage
building 47,009
British Columbia Telephone Co.
Supply and install telephone communication system 117,950
Coast Testing Laboratories
Testing concrete and steel re bulk storage building 6,855
Farmer Construction Ltd.
Construction of supply building 509,046
Construction of 2 chapels 143,981
Net weaving slab and launchway construction 52,804
Eraser River Pile Driving Co. Ltd.
Construction of seaward defence base 789,498
General Construction Co. Ltd.
Construction of magazine buildings, service buildings, etc. . . . , 2,629,024
Consti-uction of steel cell jetty with reinforced concrete deck . . 132,88'o
Highway Construction Co. Ltd.
Construction of seaward defence base 63,818
McCarter, Nairne & Partners
Design combined technical training building 62,100
MacDonald and MacDonald Ltd.
Engineering services re inspection and testing of concrete .... 5,535
Northern Construction Co. and J. W. Stewart Ltd.
Construction of 500,000 gallon reservoir and water mains .... 181,787
J. A. Pollard Construction
Supply and erection of 2 prefabricated steel buildings 101,882
Construction of combined technical training establishment .... 1,628,043
Wade & Stockdill
Design supply building, H.M.C.S. Naden 18,596
Wade, Stockdill & Armour
Services of design personnel to assist in preparation of plans and
specifications for minor projects 20,000
Supervision of construction of naval supply building 5,090
Architectural and engineering services re investigation and design
of renovation to existing facilities at firing range 5,816
G. H. Wheaton Ltd.
Construction re alteration to building 213 for a metal finishing
shop 58,153
Construction of bulk storage building 1,243,156
Construction of chain storage platform 27,032
454,166
17,428
9,489
4,780
2,920
942
5,816
3,267
688,938
11,707
454,166
29,960
22,447
22,447
3,026
192,213 (/)
28,776
28,776
3,744
1,909,968 (/)
12,601
3,427
46,861
137
92,431
6,855
6,855 (/)
4,321
135,583
33,007
509,046 (/)
135,583
33,007
209,482
785,170
31,704
13,887
2,629,024 (/)
132,886 (/)
63,818 (/)
7,662
47,687
3,440
3,440
9,090
181,787 (/)
26,261
268,241
101,882 (/)
268,241
18,596 (/)
2,020
5,090 (/)
5,816 (/)
58,153 (/)
1,086,201
11,707
DEPARTMENT OF NATIONAL DEFENCE
Location Amount of
Contractor and Project Contract
Naval Services — Concluded
British Columbia — Concluded
Kamloops
Biltmore Construction Ltd.
Construction of 5 housing imits and walks 59,603
The Cementation Co. (Canada) Ltd.
Construction of 500,000 gallon reservoir and re^nsion of existing
water supply system 191,040
Dawson, Wade & Co. Ltd.
Paving roads 86,951
G. W. Ledingham & Co. Ltd.
Construction of aerial tramway system 223,329
Masset
Orion Builders Ltd.
Construction of one barrack block and two married quarters,
removal and relocation of power and telephone cable and
installation of commimication cable 199,126
Rocky Point
Biltmore Construction Ltd.
Construction of 17 housing units, storm and sanitary sewers . . 216.920
Royal Roads
Farmer Construction Ltd.
Construction of Cadet block 839,493
Luney Brothers and Hamilton Ltd.
Construction of exterior to gymnasium (swimming pool) 320^1
McCarter, Naime and Partners
Design of swimming pool and squash courts 12,600
General supervision of construction of cadet block 11,900
General
Various
The Canadian Bridge Co. Ltd.
Inspection services re steel towers and ancillary gear 9,735
Kenney Construction Co. Ltd.
Construction 37,915
Ross, Patterson, Townsend &. Fish
Miscellaneous engineering services for naval design division .. 10,000
The Wamock Hersey Co. Ltd.
Engineering ser\-ices re shop inspection of laminated timber
components (amends reporting in Public Accounts 1954-65 and
1955-56) 11,565
Akmt Seevices
Newfoundland
Goose Bay, Labrador
Terminal Construction Co. Ltd.
Supply and construction of 2 buildings and completion of
residual work (Army portion of contract) 346,687
Nova Scotia
Aldershot
J. D. McKenzie
Boundary survey of army camp 6,625
Debert
J. D. McKenzie
Boimdary survey of army camp (amends reporting in Public
Accounts 1955-56) 11,700
Rodney Contractors Ltd.
Supply and installation of water mains and fire hydrants 28,006
N— 33
PajTnents
19o6-n57
23,612
11,397
4,348
9,735
350
1,065
2357
3,250
9,200
1,309
Payments
to date
59,603 (/)
191/)40 (/)
86,951 (/)
222,529
176,884
176,884
137,041
216,088
82,978
839,493 (/)
242^644
242,644
2;272
11,402
9,797
9,735 (/)
37,915 (/)
7fl62
njSCiS if)
346,687 (/)
3,250
11,700 if)
28,006 if)
N— 34
PUBLIC ACCOUNTS, 1956-57: PART 11
Location
Contractor and Project
Amount of
Contract
Payments Payments
1956-57 to date
Army Services — Continued
Nova Scotia — Concluded
Halifax
Cameron Contracting Ltd.
Construction of steam distribution system 38,101
Construction of various buildings and outside services 440,419
Construction of Warrant Officers' and sergeants' mess and out-
side services 348,771
R. P. Carey
Landscaping for 37 apartment buildings 50,169
Dominion Bridge Co. Ltd.
Supply and installation of 2 steam generating units 76,830
C. A. Fowler & Co.
Engineering services for home station development and
modification and survey of site for standard buildings 95,254
Fundy Construction Co. Ltd.
Construction of technical stores building and outside services .. 190,311
Gunite & Waterproofing Division of Geocon Ltd.
Exterior painting of 37 apartment buildings 40,441
Martin and Moore Ltd.
Interior painting of apartment building 27,995
Scotia Sprinkler Ltd.
Installation of dry sprinkler system, 12 R.O.D., Willow Park . . 39,225
Reg. H. Steen Ltd.
Construction of steam distribution system 270,067
R. E. Stewart Construction Corp.
Construction of 50 vehicle garage and service station including
outside services 338,031
Construction of central heating plant building 239.418
Terminal Construction Division of Henry J. Kaiser Company
(Canada) Ltd.
Construction of sports field 55,977
Wiggs, Walford, Frost & Lindsay
Engineering services re design, and supervision of heating instal-
lation (married quarters area) 12,(X)0
Neio Brunswick
Fredericton
Caldwell Construction Co. Ltd.
Construction of 50 vehicle garage 361,923
Diamond Construction Co. Ltd.
Construction of outside services for 50 vehicle garage 95,283
C. W. Ritchie
Construction of boiler house and heating system 45,444
Gagetown
Alward & Gillies
Architectural services incidental to the redesign of and pre-
paration of plans and specifications for 2 chapels 11,159
The Atlantic Bridge Co. Ltd.
Construction of automatic deep well pumping station 184,609
Atlas Construction Co. Ltd.
Construction of campsite roads, general grading, service tunnels,
water distribution system, sanitary sewers, etc 11,767,775
Construction of 8 vehicle garages, 3 tank hangars, gun drill and
maintenance building 3,032,426
Construction of supply depot 457,058
Fine grading and paving roads and compounds 2,381,981
Grubbing and burning waste, training manoeuvre areas 659,406
Construction of 800 seat theatre 402,993
Construction of propane storage and handling system, P.O.L.
tank farm and facilities 428,574
Construction of 4 twenty-five yard standard ranges 186,291
36,352
188,951
36.352
188,951
46,521
46.521
283
50,169
71,958
(/)
24,419
94,318
161,778
178,558
13,143
40,441
(/)
:i6,595
26,595
1,681
39,225
(/)
183.539
183,539
16.941
15.146
338,031
203,331
(/)
52,067
52,067
10,555
2,989
23,153
10,559
23,071
361,808
95,283 (/)
23,153
10,559
175,918
951,448 11,614,428
2,046,199
2,686,526
325,990
428,762
1,834,228
1,956,579
531,487
659.406 (/)
215,645
280,252
207,163
207,163
149.924
149,924
DEPARTMENT OF NATIONAL DEFENCE
N— 35
Location
Contractor and Project
Amount of
Contract
Payments
1956-57
Paj-ments
to date
Abmy Sebvices — Continued
New Brunswick — Continued
Gagetown — Continued
The Brookfield Construction Co. Ltd.
Construction of 235 housing imits (married quarters area) 2,501,676
Construction of stage IV school with services 794,314
Construction of 30 housing imits, and sewer (married quarters
area) 339^13
Construction of 255 housing units with related services 2,719,084
Byers Construction Co. Ltd.
Construction of central heating plant 2,279,806
Grubbing and burning waste, training manoeuvre areas 456.980
Cameron Contracting Ltd.
Grubbing and burning waste, training manceu^Te areas 450,254
Canadian General Electric Co. Ltd.
Construction of switchboard (amends reporting in Public
Accounts 1955-56) 56,444
Canadian National Railways
Cost plus percentage fee--Construction of railway siding 236,581
Defence Ck)nstruction (1951) Ltd.
Provide fire protection, security, general maintenance, etc. . . 709^49
Design services as provided by Doran, Tumbull A Price 227,000
Diamond Construction Ck). Ltd.
Clearing land, partial grubbing and burning waste 1,325^22
Grubbing and burning waste, training manoeuvre areas 231,956
Construction of road base, underdrains, storm and sanitary
sewers (married quarters area) 3,306,965
Diamond (Construction (1955) Ltd,
Construction of forestry headquarters buildings 82^72
Donald Inspection Ltd.
Testing and inspecting concrete 195.960
Quality inspection of concrete 15,0(X)
Inspection of concrete for roads (amends reporting in Public
Accounts 1955-56) 10,000
Doran, Tumbull & Price Ltd.
Engineering services for new army training camp 676296
Supervision of construction of that portion of camp designed
by firm 10,073
Duclos and Martel
Clearing land and burning waste 124,565
Eastern Woodworkers Ltd.
(Construction of 215 housing units with related services (married
quarters area) 2,194,044
Electric Switchgear (1953) Ltd.
Supplying oil circuit breakers 76,777
Forbes & Sloat Ltd.
Construction of 1956 training area 452,383
James F. MacLaren Associates and Jacques Price Ltd.
Design and preparation of plans and specifications of sanitary
sewer and water systems, grading roads, electrical distribution,
etc., ser\'ices 142,099
H. Marchessault et Fils Ltd.
Clearing land and burning waste 272,142
Modern Construction Ltd.
Clearing land, grubbing and burning waste 431.452
Clearing land and burning waste 130,244
Construction of training area road No. 1, tank track No. 1 and
tank track No. 2 1,298,680
Construction of 2 classification ranges, transition range, access
road etc 643,678
Murdoch - Lingley Ltd.
Boundary survey 120,0(X)
91092—27
1354,634
549,138
76,926
730.778
546.699
369,041
384,315
1,932,760
658,487
338,684
730,778
2,259.674
431262
450254 (/)
261
56,444 (/)
65250
204235
337,624
113280
702,450
217320
46,473
141,406
1210364
231,956 (/)
1,136,713
2502,266
1,738 Cr.
73,975
50,948
6,342
183347
6342
2,145
4306
3,580
676,296 (/)
8 Cr.
10,073 (/)
14,236
124365 (n
1,512,079
1312,079
25,577
76,777 (/)
255,193
255,193
42,477
131318
57,625
69,912
37;270
431,452 if)
130,244 (/)
185,528
1,298,680 (/)
554,345
554345
2,780
119,999
N— 36
PUBLIC ACCOUNTS, 1956-57: PART II
Location
Contractor and Project
Amount of
Contract
Payments Payments
1956-57 to date ♦
Army Services — Continued
New Brunswick — Continued
Gagetown — Concluded
New Brunswick Electric Power Commission
Construction of power line (to be repaid by the Commission
with the exception of $36,198 for an item of relocation) 268,549
Newton Construction Co. Ltd.
Construction of 6 buildings 2,271,333
Construction of physical training building and outside services 923,406
Construction of detention barracks and 3 gatehouses 787,642
Construction of school with related services 518,841
Perini Ltd. (formerly B. Perini & Sons Canada Ltd.)
Construction of barracks, messes, lecture training buildings,
administration buildings, drill hall and guard houses 4,872,551
Construction of various buildings 2,773,519
Construction of sergeants' quarters and messes and forestry
headquarters ground services 1,753,719
Construction of officers' quarters and messes 1,622,088
Jacques Price Ltd.
Engineering services re supervision of investigatory well drilling 35,500
Engineering services to assist the design authority with in-
formation concerning basic design studies for sewer and water
service system 5,000
L. G. Rawding Construction Ltd.
Clearing land and burning waste 318,181
Clearing, grubbing and burning waste, neighbourhood 4 (married
quarters area) 31,000
M.F. Schurman Co. Ltd.
Construction of sewage treatment plant and miscellaneous
related structures and services 782,619
Construction of quartermaster and technical stores buildings 1,070,706
Construction of school with related services 528,948
Shore & Moffat
Design of hospital 87,000
Simco Enterprises Co. Ltd.
Grubbing and burning waste, training manoeuvre areas 229,546
The Steel Company of Canada Ltd.
Construction of chain link fence and accessories 82,995
R. E. Stewart Construction Corp.
Construction of 2 barracks blocks and mess 1,225,040
Construction of garage and drill hall 611,896
Construction of fire hall, garrison headquarters, telephone
exchange and guard house 447,411
Construction of barrack block 416,009
Construction of coal storage shed and trestle 407,057
Construction of 4 junior ranks' clubs 1,263,072
.Supreme Power SuppHes Ltd.
Supply of distribution transformers 60,548
Terminal Construction Co. Ltd.
Clearing land, grubbing and burning waste 672,512
Donald O. TurnbuU
Design services re construction of roads and training areas 8,747
Engineering services re casual supervision of construction of
Camp Gagetown project 15,000
Wellington Construction Co.
Clearing land and burning waste 139,215
Wiggs, Walford, Frost & Lindsay, and Wiggs, Lawton and Walker
Casual inspection and technical assistance on construction of
training area 79,000
Wiggs, Walford, Frost & Lindsay, and H. Ross Wiggs
Architectural services for new army training camp 1,042,005
23,425
200,905
507,218
625,192
205,510
96,035
2,266,881
625,192
205,510
96,035
,147,083
523,375
4,412.734
2,521,181
764,122
852,930
1,593,644
1,475,241
26,930
2,614
2,614
40,624
318,181
(/)
6,480
6,480
127,963
622,191
53,923
750,369
978,341
53,923
48,772
74,324
226,430
229,546
(/)
70,539
70,539
147,658
76,483
1,125,138
574,364
137,345.
324,688
225,001
784,943
447,411
369,275
378,970
968,175
(/)
16,652
59,337
3,410
672,512
(/)
886
3,864
452
2,013
25,449
139,215
(/)
11,223
62,883
48,125
1,008,708
DEPARTMENT OF NATIONAL DEFENCE
Location Amount of
Contractor and Project Contract
Army Services — Continued
New Brunswick — Concluded
Oromocto
Province of New Brunswick
Relocation of Highway No. 2 to bypass town 1,400,000
Quebec
Bouchard
Andex Ltd.
Construction of transit building and outside services 79,305
Beauchemin and Hurter
Consultant ser\ices re modification of 10 magazines 104,765
J. A. Beauchemin & Associates
Design of fire alarm system 10,024
Canada Creosoting Co. Ltd.
Supply railroad ties 237277
Supply switch ties 37,980
Canadian Pacific Railway Co.
Construction of 6,800 feet of trackage 45,674
G.M. Gest Ltd.
Construction of fire alarm system 49,190
The Key Construction Ltd.
Construction of 35 magazines 1,302.457
Northland Construction Co. Ltd.
Construction of water and drainage systems, outside services
and roads 477,107
Supply and installation of electrical distribution system 47^65
Cap de la Madeleine
Municipality of Cap de la Madeleine
Supply of labor and materials necessary to construction and
supervision of an extension of municipal services to combined
tank hangar and R.C.E.MJI. workshops 8,000
John F. Wickenden Co. Ltd.
Construction of combined tank hangar R.CJE.M.E. workshop
and outside services 148,411
Hull
Universal Electric
Rewiring and relighting Armourj' 34,031
Levis
Dasco Ltd.
Reroofing of Levis armoury 33,900
Longue Pointe
Alta Construction Co. Ltd.
Construction of standard rifle range building 31,544
Walter G. Hunt Co. Ltd.
Construction of returned stores building, inflammable stores
building, roads and outside services at No. 14 Regional
Ordnance Depot 307,658
Grattan D. Thompson
Design returned stores building and modification to site of
inflammable stores building 13,626
Wiggs, Walford, Frost & Lindsay
Supervision services re fire protection and extensions to main
water line 10,381
Montreal
Alta Construction Co. Ltd.
Construction of headquarters building and 2 gate houses 79,394
Andex Ltd.
Construction of mezzanine floor, Craig Street armouries 35,120
91092— 27i
N— 37"
Payments Payments
1956-57 to date
roo,ooo
700,000;
49,776
49,776
5,736
104,765
(/)
2,643
9,040
45,618
18,990
237J277
37,980
45,674
45,674
42326
1,301,783
(/)
23356
477,107
45,471
(/)
8,000 8,000 (/)
79,450 79,450
5,836 34,031 (/)
1,695 33,900 (/)
30,312 30312
181,194 290,916
13,626 13,626 (/)
10381 (/>
69,435 69,435
26,048 35,120 (/>
N— 38 PUBLIC ACCOUNTS, 1956-57: PART II
Xrocation Amount of
Contractor and Project Contract
Army Services — Continued
Quebec — Continued
Montreal — Conclude d
Beauchemin & Hurter
General supervision of water and sewer services (amends re-
porting in Public Accounts 1955-56) 12,001
Design of ground services, Chabanel Street 25,853
Canadian Comstock Co. Ltd.
Installation of outside electrical services 80,973
Dawcolectric Ltd.
Rewiring and relighting of No. 2 building at Ordnance Depot 109,567
Chas. Duranceau Ltee.
Grading, paving and fencing of Chabanel Street development . . 368,008
Hiland Ltd.
Supply and install elevator at Sherbrooke Street Armouries . . 41,063
^National Welding Co. Ltd.
Construction of steam distribution system 72,146
INoel Romeo & Cie Ltee.
Rewiring and relighting Duke of York Armoury 38,616
Wiggs, Walford, Frost & Lindsay
Survey and preparation of plans for fire protection system, and
soil tests 44350
Quebec
J. A. Beauchemin & Associates
Design combined tank hangar and R.C.E. workshop 11,282
Henri Belanger
Engineering services re survey of The Citadel and preparation
of site record plans 7,000
A. Deslauriers & Fils Ltee.
Construction of barrack block 501,090
Frederick A. Walker
Design of 150 man barrack block 21,574
Supervision of construction of 150 man barrack block 5,043
St. Johns
Desourdy Freres Ltee.
Construction of signals transmitting station 162,856
Foster Wheeler Ltd.
Supply, delivery and installation of 2 steam generating units
(Army portion of contract) 12,656
Stadler, Hurter and Co.
Architectural service re modification to site of transmitter
building (amends reporting in Public Accounts 1955-56) . . 9,701
Ste. Foy
Citadel Painters and Decorators
Interior painting , of permanent married quarters 34,290
The Protestant School Trustees for the Municipahty of Ste. Foy
Provide school facilities 79,034
The Catholic School Commission for the Municipality of Ste. Foy
Contribution toward cost of school 425,000
Valcartier
Beauchemin & Hurter
Architectural and engineering services re development of new
home station area 395,642
Bedard-Girard Ltd.
Construction of underground electrical and steam distribution
system 530,954
"Construction of main sub-station and transmission line 52,300
Installation of electrical distribution systems to permanent
married quarters, multiple dual purpose apartments and two
schools 161.091
Payments Payments
1956-57 to date
588
3,423
8,622
103,788
17,295
7,869
6,026 Cr.
10,913
12,830
7,329
146,473
3,304
5,043
140,641
575
28,148
41,636
10,834
6,344
499,010
140,641
11,390
32,213 384,923
22,149 499,154
2,615 52,300 (/)
137,500
137,500
DEPARTMENT OF NATIONAL DEFENCE
N— 39
Location
Contractor and Project
Amount of
Contract
Payments
1956-57
PajTnents
to date
Army Services — Continued
Quebec — Continued
Valcartier — Continued
Bergerville Estates Ltd.
Construction of 2 QM and technical stores buildings and utilities 253.423
Brant Construction Ltd.
Clearing and grubbing in various areas 95.139
Broval Construction Company Reg'd
Clearing and grubbing of training area No. 15 36,500
Cap Construction Ltee.
Construction of 142 houses (married quarters area) 1^7,678
Magloire Cauchon Ltee.
Construction of unit drill hall and administj-ation building . . 514,768
Construction of physical training building including terrace and
flower box, bowling alley equipment and outside services.... 765,654
Community Enterprises Ltd.
Construction of 130 type "B" apartments (married quarters
areA) 1,517,026
Geo. Demers
Engineering services re supervision of construction of sewers,
water distribution system, central heating plant and steam
distribution system 52.500
Engineering services re ground services (married quarters area) 23333
A. Deslauriers & Fils Ltee.
Construction of telephone exchange building R.C-E. oflBces, stores
and workshop, detachment size modified building, lumber and
pipe storage rack 377.504
Adrien Dufresne
Architectural services re design of infirmary and dental clinic... 5,(XX)
Paul Groleau and L. Telher
Construction of fire hall 52328
Horton Steel Works Ltd.
Construction of elevated steel tank and altitude valve manholes 97,040
C. Jobin Ltee. •
Construction of detention barracks and outside services 601.371
Construction of barrack block 466.776
Construction of detail issue supply building, service station and
outside services 418.547
Jobin Frs., Inc.
Construction of junior ranks' club 255,396
»8. Jobin Ltee
Construction of 2 pumping' stations 82,783
Construction of sewage disposal plant 322,719
J. O. Lambert Inc. -
Construction of 2 classification ranges 143.919
_^£eorge L. Lennon
■ ^■Construction of stage I masonry school 291.594
■ ^■assicotte & Fils Ltee.
Construction of sewer and road services 344,429
Michaud and Simard Inc.
Paving roads 27,687
W. Rourke Ltd.
Construction of chapel including outside services 96,758
Stadler, Hurter & Co.
Engineering services re planning and development of home
station area 16,457
Tellier & Groleau
Construction of stage III, masonry school and auditoriimi 487,742
Construction of sergeants' and officers' quarters 220.813
Construction of 2 mess halls 398.460
J. R. Theberge Enr'g
Construction of roads, and water and sanitary sewage systems 570,796
161,387
228297
95,139
95,139
(/)
2,700
2,700
550532
1,183,765
43,182
514,768
(/)
632,115
632,115
,106.587
1,412.686
6,943
10259
35,98(>
19.529
37218
368.781
4,419
4,419
12,342
52328
(/)
10395
92.184
410.758
31.009
438.493
466.776
(/)
340.061
340.061
193,456
225,905
35,692
29257
35,992
'29257
142,920
142.92C»
259,960
265,650
177,547
280,180
23264
23264
4,603
84353
13,102
13,102
359.462
433.614
26.385
207244
214.497
348,928
50,420
545,748
N— 40
PUBLIC ACCOUNTS, 1956-57: PART II
Location
Contractor and Project
Amount of
Contract
Payments Payments
195&-57 to date
Army Skrvices — Continued
Quebec — Concluded
Valcartier — Conclude d
Thiro Construction Ltee,
Construction of overhead electrical distribution system 142,986
Tri-Bec Inc.
Construction of extension to steam distribution system 104,506
Trudeau et Fils Ltee.
Construction of 2 deep wells (amends reporting in Public
Accounts 1955-56) 44,678
Napoleon Trudel & Fils
Construction of 2 barrack blocks and mess 1,214,479
Construction of training building, garage and guard house 400,812
Union Des Carrieres & Pavages Ltee.
Finish grading, paving walks, curbs, landscaping and finishing 226,406
Construction of storm sewers and paving 109,047
The Wamock Hersey Co. Ltd.
Supervision and inspection of concrete operations 12,244
Ontario
Barriefield
T. A. Andre & Sons Ltd.
Construction of lecture training building 238,401
Construction of garage and utilities 233,352
Construction of 2 chapels and outside services 151,622
Construction of fire hall and outside services 96,956
Canadian Comstock Co. Ltd.
Constniction of electrical distribution system 143,530
Dickson-Larkey Welding & Steel Construction Ltd.
Construction of steam distribution system 248,860
M. M. Dillon & Co.
Modification of 3 six target rifle ranges 5,510
E. P. A. Construction Co. Ltd.
Construction of 52 single family dwellings (married quarters
area) 555,623
' Fisher & Tedman
Architectural and engineering services re design of signals
training building for R.C.C.S. school 50,877
J. Austin Floyd
Design services re master landscape plan 6,500
Nicholas Fodor & Associates Ltd.
Design of central heating plant 4,000
G. M. Gest Ltd.
Installation of fire alarm system 179,910
Installation of electrical distribution system, including street
lighting, fire alarm, and communication systems (married
quarters area) ' 82,1 19
George Hardy Ltd.
Construction of 148 type "B" apartments (married quarters area) 1,665,845
James Kemp Construction Ltd.
Construction of officers' and sergeants' quarters and grading 237,972
Construction of 250 man barrack block 588,074
Construction of officers' quarters, grading and site clearing 129,555
Construction of standard rifle range building 36,243
J. D. Lee & Co. Ltd.
Design water and sewage systems 10,000
H. J. McFarland Construction Co. Ltd.
Construction of school, including supply and installation of
chain link fence and concrete walks 344,446
Construction of roads and services (married quarters area) 367,771
Asphalt surfacing and seal coating roads and relocating water
and storm sewer lines 382.561
53,086
34,425
14,796
4,229
25,928
149,833
90,741
11,244
18,865
54,737
50,375
79,524
96,333
102,020
929
406,284
134,396
99,281
44,678 (/)
1,211.539
400,812 (/)
149,833
90,741
12,244 (/)
237,901
233.352 (/)
150,527
79,524
96,333
216,701
2,162
495.S99
46,331
46,331
2,500
2,500
1,743
2,491
170,915
68,734
68,734
369,381
437,047
65,736
436,359
14,822
24,864
224,569
494,421
121,353
24364
74
99,624
82,341
164.048
9,218
309,566
279,880
206,676
DEPARTMENT OF NATIONAL DEFENCE
N— 41
Location
Contractor and Project
Amount of
Contract
Payments
1956-57
Payments
to date
Army Services — Continued
Ontario — Continued
Barriefield — Concluded
McGinnis & O'Connor Ltd.
Construction of roads, grading and site finishing 156,303
Resurfacing of 2 parade squares 54,748
McKaj'-Cocker Construction Ltd.
Construction of 2 mess halls 257,673
Proctor, Redfem and Laughhn
Engineering services re modification of standard designs of
various buildings to suit site (subject to adjustment) 193,701
Design and preparation of plans for ground services (married
quarters area) 12,540
Roads Resurfacing Co. Ltd.
Construction of paved roads 52,371
John D. St. Clair
Interior painting of 200 permanent married quarters 27,500
Schwenger Construction Ltd.
Construction of booster water pumping station 95,974
Shore & Moffat
Architectural and engineering services re design of 125 bed hospital 128.994
Supervision of construction of 125 bed hospital 35,000
M. Sulhvan «fe Son Ltd.
Construction of R.C.E. offices, stores, workshop and outside
services 596,790
Construction of officers' quarters 117,108
Construction of unit drill hall, and quartermasters' and tech-
nical stores 526,985
Construction of 125 bed hospital and outside services 2,354,482
Alterations to 500 man mess hall 29,704
The Wamock Hersey Co. Ltd.
Inspection of housing project re check on mixing and placing
concrete, reinforcing steel and aggregate tests, etc 12,880
Welter & Leadbeater Construction
Construction of water supply main 188343
Wiggs, Walford, Frost & Lindsay
Complete design and supervision of heating installation (mar-
ried quarters area) 7,657
Camp Borden
Barclay Construction Ltd.
Construction of barrack block and outside services 603,566
Construction of officers' and sergeants' mess, sergeants' quarters,
lecture training building and outside services 661,321
Construction of administration building and outsides services 210,272
Construction of lecture training building and outside services 259,984
Construction of a 15 classroom school 381326
Bedford Construction Co. Ltd.
Modification of sewage treatment plant 74,493
Brj-ers Construction Co. Ltd.
Construction of 114 single family dwellings (married quarters
area) 860,047
Cardinal Painting and Decorating Co. Ltd.
Interior painting of buildings 31,105
Design Associates
Design permanent administration and training building, R.C.
DC 16,528
R. A. Fisher
Consultant services re conversion of buildings at ordnance depot 18^13
Nicholas Fodor & Associates Ltd.
Engineering services re study of heating system as to relative
economies of various systems 8,000
1.000
156,303 (/)
46,833
52,010
166,920
243,974
11,562
193,701
10;J60
2,942
49,752
17,108
27,500 (/)
65,825
91,578
60,108
128.919
2,199
2,199
34,003
593,440
105378
105,878
388,458
388,458
376.937
376.937
28,081
28,081
8,061
11,150
20,248
181,158
363,459
31,385
4,914
417,860
541,357
54U57
90,557
90,557
76,362
76,362
23,691
23,691
68,474
290376
851,162
20,785
20,785
528
16,528 (/)
453
18,313 (/)
5,938
5,938
N— 42
PUBLIC ACCOUNTS. 1956-57: PART II
Location
Contractor and Project
Amount of
Contract
Payments Payments
1956-57 to date
Army Services — Continued
Ontario — Continued
Camp Borden — Concluded
D. M. Hawkins and Co.
Interior painting of permanent married quarters 31,680
Hughes Construction Co. Ltd.
Construction of garage and outside services 343,327
The Hydro-Electric Power Commission of Ontario
Cost — Design, supply and install main transformer station . . 93,000
International Water Supply Ltd.
Drilling and equipping well No. 4 53,872
Johnson Bros. Co. Ltd.
Conversion of existing buildings to ordnance railhead depot 410,346
Construction of outside services, roads, fences and gatehouse,
ordnance railhead depot 86,309
Construction of chapel and outside services 124,031
R. K. Kilborn & Associates Ltd.
Engineering services re modification to site of standard per-
manent R.C.A.S.C. garage 60,100
Modification of chapel 14,170
James F. MacLaren & Associates
Design and preparation of working drawings and specifications,
including preliminary surveys, appraisals, etc., and supply
detailed quantity list of materials for water supply and
distribution system, sewage system, etc., 10,517
Design and preparation of plans and specifications of ground
sewer (married quarters area) 9,500
H. J. McFarland Construction Co. Ltd.
Surfacing of roads and areas 60,456
C. A. Meadows & Associates Ltd.
Engineering services re plans and specifications for modification
of sewage treatment plant (subject to adjustment) 45,118
Aden B. Snyder Electric Ltd.
Install electric distribution system and fire alarm for 114 housing
units (married quarters area) 38,640
Sterling Construction Co. Ltd.
Construction of 86 single family dwellings including all services 693,786
Construction of school 374,833
W. B. Sullivan Construction Ltd.
Construction of R.C.D.C. school building 446,565
Construction of physical training building and outside services 815,694
Swansea Construction Co. Ltd.
Construction of sanitary sewers and water mains (amends re-
porting in Public Accounts 1955-56) 301,572
Construction of roads, and services for 114 housing units
(married quarters area) 281,032
T. G. Wilcox & Sons Ltd.
Site improvement and landscaping for 114 housing units 40,832
Cobourg
Gordon S. Adamson
Design of cafeteria building 15,474
George Hardy Ltd.
Construction of warehouses 5 and 6 1,435,717
John Thompson Leonard Ltd. (formerly E. Leonard & Sons Ltd)
Supply and installation of steam generator 235,410
H. J. McFarland Construction Co. Ltd.
Construction of lighting system and resurfacing parking area,
central ordnance depot 51,155
Construction of ground services, central ordnance depot 163,075
Olmsted & Parker Construction Co. Ltd.
Construction of inflammable stores building 359,243
26,319
26,319
272,276
323,836
4,580
85,178
49,564
49,564
32,828
410346 (/)
1,950
103,321
83,305
103,321
27,896
7,354
50,585
14,074
3,023
19,199
9,288
5,654
6,134
60,456 (/)
45,118
38,640 (/)
71,734
104,702
690,988
374,833 (/)
410,215
86,810
410,215
86,810
650
301,572 (/)
79,642
278,058
20,259
20,259
1,436
7,733
1,435,717 (/)
1,545
235,410 (/)
2,076
906
51.155 (/)
163,075 (/)
82,785
357,926
79,992 (/)
182,777
1.751
3.602
14,068
9,103
127,155
4,122,958
3358
90,623
DEPARTMENT OF NATIONAL DEFENCE N— 43
Location Amount of PajTnents Payments
Contractor and Project Contract 1956-57 to date
Army Services — Continued
Ontario — Continued
Cobourg — Concluded
C. C. Parker
Consultant services re ordnance depot 79,992
Design warehouse, heating plant and ground services 214,237
C. C. Parker & Associates Ltd.
Design of inflammable stores building (subject to adjustment) 14,068
Supervision re ordnance depot 9,553
Richard and B. A. Ryan Ltd.
Construction of 4 warehouses and central heating plant 4,125,458
Schwenger Construction Ltd.
Improvements to water system 91,489
Wallace-Camithers & Associates Ltd.
Engineering services re investigation, checking of design and
testing purlins in warehouses at No. 28 CO J) 12314 9,314 9314
Hagersville
The Dufferin Construction Co. Ltd.
Construction of gravel hardstandings 36,709 1,506 36,709 (/)
Johnson Brothers Co. Ltd.
Construction of 36 single family dwellings (married quarters
area) 290,984 31,944 290,984 (J)
Lorenzo Contracting Co. Ltd.
Construction of roads and services (married quarters area) 51366 12310 50,139
Hamilton
Canadian Engineering and Contracting Ltd.
Repairing floors James Street Armouries 67,722 18,117 60,227
Camp Ipperwash
H. J. Kedrosky
Sewage treatment installation 57,180 13,251 13,251
Kingston
M. M. Dillon & Co. Ltd.
Engineering services re design, and preparation of plans and
specifications for improvements and additional facilities. Royal
Military CoUege 110,970 35,048 41,142
Fisher & Tedman
Engineering services incidental to plans for training building,
instructional building, barrack block and oil and paint storage
building 27,700 23,620
I'hos. L. Grooms
Alterations to Currie and MacKenzie Buildings, including supply
and installation of freight elevator 49,728 42,647 42347
City of Kingston Public Utilities Commission
Contribution toward the cost of provision of sewage and'
water facilities 650,000 275,000 425,000
Leitrim
Canadian Comstock Co. Ltd.
Supply and install air conditioning system at wireless station 37368 6,640 37368 (/)
London
Brennan Paving Co. Ltd.
Paving curbs, sidewalks and fencing 75,284 2,440 75,284 (/)
M. M. Dillon & Co. Ltd.
Engineering services for new home station area 169,177 152,945
Supervision of construction of new home station development 239,000 70307 210,693
Engineering services re modification to site of additional ware-
houses 4 and 5 at No. 27 COX) 56300 29,114 29,114
E. P. A. Construction Co. Ltd.
Construction of central heating plant 210,960 2,729 210.960 (/)
91092—28
40,219
605,372
(/)
1,645,162
348,274
315,737
1,747,092
631,359
456,720
47,024
17,192
214,242
318.051
37,317
260,702
(/)
78,232
78,232
1,200
42.056
10,654
336,989
(/)
159,272
302,789
N— 44 PUBLIC ACCOUNTS, 1956-57: PART II
Location Amount of Payments Payments
Contractor and Project Contract 1956-57 to date
Army Services — Continued
Ontario — Continued
London — Concluded
The Ellis-Don Ltd.
Construction of drill hall, administration building and officers'
quarters 605,372
Construction of warehouses 2 and 3, administration building,
personnel gatehouse and utilities 2,033,866
Construction of various buildings, retaining wall and grading 675,270
Construction of 2 messes 483,376
Construction of service station, R.C.E. offices, stores and
workshop 318,051
Construction of 2 rifle ranges 40,076
Construction of junior ranks' club 280,584
Extension to undei-ground steam and electrical distribution
systems 86,901
Horvath Engineering Co.
Construction of extensions to steam distribution system 44,269
Keillor Construction Co. Ltd.
Grading streets and installation of water and sewer systems . . 336,989
Construction of water and sewer system and landscaping.
grading, and paving 328,803
E. Leonard & Sons Ltd.
Supply and installation of 2 steam generating units (subject
to adjustment) 130,073 13,008 130,073
McKay-Cocker Construction Ltd.
Constmction of training building, chapel and sergeants' quarters
(amends reporting in Public Accounts 1955-56) 353,951
Construction of 2 mess halls, underground steam lines and
conversion of existing boiler rooms in 4 buildings 393,312
C.C. Parker & Associates Ltd.
Design ground services, ordnance depot 81,925
Supervision services re construction of ground services, streets
and railway siding 16,108
Supervision re construction of warehouses 2 and 3, adminis-
tration building and gatehouse 10,000
Pennock Engineering Co.
Design extension to central heating plant, Wolseley Barracks 13,050
Provincial Engineering Ltd.
Installation of electrical distribution system 239,828
Sterling Construction Co. Ltd.
Construction of warehouse No. 1 805,132
Construction of physical training building , 835,692
Towland Construction Ltd.
Grading, granular base, paving, seeding, etc., Wolseley Barracks 137,971 52,826 52,826
Marathon
John E. Dagsvik
Construction of quonset type armoury 60,785 3,618 60,785 (/)
Meaford
M. M. Dillon & Co. Ltd.
Engineering services re modification to site of standard design
magazine building and tank hangar 17,970 10,387 10,387
Niagara Falls
JoUey Construction Co. Ltd.
Alterations to armoury on Victoria Street 81,199 1,290 76,794
Oshawa
City of Oshawa, Public Utilities Commission
Construction of 10,712 feet of water main for wireless station 87,002 87,002 87,002 (/)
678
353,951
(/)
282,029
370,388
12,527
80,124
2,282
16,108
(/)
8,409
8,409
13,050
(/)
7,867
228,135
4,307
366,519
805.132
366,519
(.0
DEPARTMENT OF NATIONAL DEFENCE
N— 45
Location
Contractor and Project
Amount of
Contract
Payments
1956-57
Paj'ments
to date
5,586 (/)
700
7,328 (/)
63,105
251,193
Army Services — Continued
Ontario — Continued
Ottawa
Catalytic Construction of Canada Ltd.
Provision of 2 mechanical engineers to assist the Design
Division, Directorate of Works, Army Headquarters 20,000 3.379 3,379
D. S. Cummings
Design services for Directorate of Works, Army Headquarters 27,729 1,600 27.729 (/)
Nicholas Fodor & Associates
Supply mechanical engineer for Directorate of Works, Army
Headquarters 39,000 6,702 32,376
Fred K. Henning
Services of a mechanical engineer consultant to aid and assist
the I.O.C. design division 5,586
Marani & Morris
Architectural and advisory services re design of armoury 7,328
A. D. Margison & Associates Ltd.
Provision of army design group 280,000
Auguste Martineau and Associates
Provision of services of specifications writer and junior architects
to assist Directorate of Works, Army Headquarters (amends
reporting in Public Accounts 1955-56 — previously reported
under Various as Provision of engineering ser\'ices re design
of standard prefabricated and bulk storage building) 24,900 5,512 17,495
G. C. McRostie
Engineering services re design of standard markers to suit site
conditions at Connaught Ranges 7,056 5 694 7,056 (/)
Engineering services re preliminarj* investigations in connection
with rehabilitation of test roads and slopes in vehicle proving
grounds at Orleans 12,500 8.819 8,819
J. L. Richards & Associates
Provision of services of an electrical engineer to assist the
Director of Works, Army 6.910 4,982 6.910 (/)
Sirotek Construction Ltd.
Reconstruction of 600 ^-ard markers gallery etc. for outside
services 138,596 59.123 59,123
The Warnock Hersey Co. Ltd. (formerly Chas. Wamock & Co.
Ltd.)
Supply civil engineer (specifications writer) for Directorate of
Works, Army Headquarters 57.955 8350 57.475
Petawawa
Ball Brothers Ltd.
Construction of buildings and outside services 909325 468,468 834,576
Construction of 3 mess halls, 3 sergeants' quarters and outside
services 1,166.457
Construction of 7 buildings and outside services 1331.857
Construction of 40 unit vehicle garage and outside services . . 204.247
Bedard-Girard Ltd.
Installation of electrical distribution system 49,482 45,086
Byers Construction Co. Ltd.
Complete high carbon wire reinforcing of all trusses for drill
halls B 21 and O 9 27,230 25,838
Canadian Comstock Company Ltd.
Construction of electrical distribution system 574,122 356,554
Canadian Inspection & Testing Co. Ltd.
Inspection of housing project re check on mixing and placing
concrete, reinforcing steel and aggregate tests, etc 9.767 5,977
Dibblee Construction Co. Ltd.
Construction of roads, landscaping, sewers, watermains, etc. . . 1,570,782 412,790
Donald Inspection Ltd.
Testing of concrete 14,425 8,415
91092— 28J
927,759
968,001
651.276
651,276
49,298
49,298
45,086
25338
498.644
9,174
412,790
12,983
N— 46
PUBLIC ACCOUNTS, 1956-57: PART II
Location
Contractor and Project
Amount of Payments Payments
Contract 1956-57 to date
Abmy Services — Continued
Ontario — Continued
Petawawa — Concluded
Louis Donolo (Ontario) Ltd.
Construction of 98 type "B" apartments and services (married
quarters area) 1,256,755 587,754 1,113,226
Foster Wheeler Ltd.
Supply and installation of steam generating units 217,595 126^03 205 839
Johnson Brothers Co. Ltd.
Construction of watermains storm and sanitary sewers, etc.
(married quarters area) 431,512 120,280 120,280
James F. MacLaren Associates
Engineering services re preliminary plans for new sewage treat-
ment plant facilities (subject to adjustment) 5,719
H. J. McFarland Construction Co. Ltd.
Construction of school 296,026
Improvements to roads and drainage 454,095
Construction of stores building, guard house, lecture training
building, junior ranks' club and outside services 589,463
Paving and street lighting 414,220
Construction of administration building, lecture training building,
barrack block, guard house and outside services 755,200
C. C. Parker & Associates Ltd.
Design new home station development 445,089
Engineering services re supervision of construction of new home
station area 509,000
Robertson-Yates Corp. Ltd.
Construction of three 250 man barrack blocks and 500 man mess 1,793,114
Construction of three 40 unit vehicle garages and service station 403,120
Construction of administration building, 2 lecture training
buildings and guard house 656,891
Construction of two 250 man barrack blocks, 500 man mess and
outside services 1,279,002
Reg. H. Steen Ltd.
Construction of underground steam distribution system 1,191,160
Storms Contracting Co. Ltd.
Improvements to water works 428,082
M. Sullivan & Son Ltd.
Construction of 88 apartments 1,049,219
Construction of extension to central heating plant 274,439
Construction of outside services for three 40 vehicle storages . . 77,194
Construction of 2 mess halls and 2 sergeants' quarters 707,625
Construction of officers' mess, three officers' quarters and out-
side services 568,185
Construction of 2 administration buildings, Q.M. and technical
stores buildings, junior ranks' club and outside services 1,023,630
Construction of telephone exchange building and outside services 103,622
Construction of school and services 464,753
Construction of four room extension to existing school 139,262
E. R. Tremblay Construction Co. Ltee.,
Construction of 176 single family dwellings including house walks
and steps (married quarters area) 1,772,774 437,022 437,022
Picton
Canadian Comstock Company Ltd.
Installation of electrical distribution system and street lighting 96,988 3,556
J. D. Lee & Co. Ltd.
Engineering services re water and sewage systems 22,071 924
H. J. McFarland Construction Co.
Construction of 50 housing units (married quarters area) 503,963 74,206
Pennock Canadian British Ltd. (formerly Pennock Engineering Co.)
Design of central heating plant , 5,368 630
5,719
5,719
21,854
295,705
411,845
395,675
211,513
407,015
324.090
341,115
6Q1.812
76,241
411.802
199,138
299.138
170,345
19,700
1,782,718
386,969
109,087
602,124
416,676
1,171,243
424,516
1,088,499
8,954
428,082 (/)
28,467
207,288
23,807
401,614
1,049,219 (/)
247,048
72,578
658,288
418,892
532,593
514,116
42,458
43,675
14,290
514,116
42,458
43,675
14,290
DEPARTMENT OF NATIONAL DEFENCE
Location Amount of
Contractor and Project Contract
Akmy Services — Continued
Ontario — Concluded
Picton — Concluded
Town of Picton Public Utilities Commission
Construction of water sj-stem at anti-aircraft school 284,503
St. Lawrence Contracting Co. Ltd.
Construction of extension to school 89^75
Toronto
Matthew L. Carroll (Ontario) Ltd.
Construction of returned stores building and outside services . . 194J209
Manitoba
Churchill
Carter Construction Co. Ltd.
Construction of a laundrj- building 258,347
Construction of 6 additional classrooms to the existing school 200,826
Cotter Bros. Ltd.
Addition to fire protection system 532,054
Dumford. Bolton, Chadwick & EUwood (formerly G. Bermett
Pope)
Supervision of additions to fire protection 83rstem 10,150
G. Bennett Pope
Design laundry building and addition to school 17,607
Flin Flon
Northwood, Chi vers, Chi vers & Casey
Design of Quonset type prefabricated armoury 5,598
Taubensee Construction Co.
Supply and erection of Quonset type armoury 197,159
Shilo
Claydon Co. Ltd.
Construction of RCE stores and workshop, lumber and pipe
storage rack and outside ser\-ices 616,070
Construction of gun drill, maintenance building and outside
services 370,022
Construction of mess hall and sergeants' quarters 444,083
Construction of a junior ranks' club 309,293
Construction of addition to imderground steam distribution
system 287,556
Construction of water and sewer systems, paving and ground
improvements 542^45
Green, Blankstein, Russell & Associates
Modification of design of various buildings 154,575
Peter Leitch Construction Ltd.
Construction of 15 classroom school and services 372,534
Malcom Ck)nstruction Co. Ltd.
Construction of oflScers' mess and quarters 663,814
Northwood, Chivers, Chivers & Casey
Engineering services re modification of site of standard design of
RCE office, stores and workshop 12,736
Winnipeg
Canadian Comstock Co. Ltd.
Construction of undergroimd power and commimication system 167,068
Canadian National Railways
Cost — Construction of railway siding. Fort Osborne Barracks 44,835
Claydon Co. Ltd.
Construction of regional ordnance depot 396,953
Construction of barrack block, lecture training building and
unit drill hall 877,553
Evans Contracting Co. Ltd.
Construction of sidewalks and fencing, grading and seeding 196,735
N— 47
Payments
1956-57
46,055
46,199
150,450
230,439
190,325
3,568
314,176
2,236
Payments
to date
279,304
46,19»
178,709
230,439
190,325
526349
7,203
9,639
6.007
17.607
(0
525
5.598
(/)
92.639
183.770
537,128
275324
304,199
172,273
338,942
368,525
172,273
246,413
246,413
139,409
139,40»
98,480
151,375
49324
49324
139,000
139,000
11,948
70,930
148,554
13,563
44335 (/>
396,453
165,335
814,920
79,002
79,002
N-48
PUBLIC ACCOUNTS, 1956-57: PART II
Location
Contractor and Project
Amount of
Contract
Payments
1956-57
Payments
to date
Army Services— Confmuerf
Manitoba — Concluded
Winnipeg — Concluded
J. H. From
Landscaping of sites for 175 housing units 45,395
Green, Blankstein, Russell & Associates
Design ground services. Fort Osborne Barracks 48,701
Architectural services re investigation and preparation of a report
on the extent of damage to main drill hall section, Minto
Armoury 19,800
Kummen-Shipman Electric Ltd.
Installation of power and communications systems 105,322
Peter Leitch Construction Ltd.
Construction of warehouses 1 and 2 1,624,678
•Construction of barrack blocks 1 and 2, mess No. 1 and road-
work, stage 1 > 1,469.015
"Construction of officers' quarters and sergeants' quarters 289,276
"Construction of 2 stores buildings 210,555
"Construction of officers' mess 198,898
Malcom Construction Co. Ltd.
Construction of administration building, guard house and 2
chapels 404,242
Construction of warrant officers' and sergeants' mess 241,960
Construction of junior ranks' club 308,732
Moody and Moore
Engineering services re development of new home station area 121,104
Casual supervision of construction of home station development 5,000
The National Testing Laboratories Ltd.
Inspection of concrete 11 ,720
Compaction tests of fill for roads and graded areas (subject to
adjustment) 6,907
C. C. Parker & Associates Ltd.
Supervision of construction of central heating plant and ware-
houses 44,164
Pearson Construction Co. Ltd.
Construction of returned stores building 175,006
John Plaxton Co. Ltd.
Construction of steam distribution system 421,578
Red River Construction Co. Ltd.
Construction and completion of sewer and water connections
for 175 houses. Fort Osborne Barracks 39,197
Simmons Construction Co.
Site preparation and paving 530,049
Swanson Construction Co. Ltd.
Construction of various buildings, water and sewer services 1,126,785
Construction of garage, service station and rifle range 347,400
Construction of sewer and water systems and sub base and
paving for garage 1 14,824
Construction of physical training building 935,278
Tallman Construction Co. Ltd.
Construction of sewer and water systems and roads 196,543
Universal Construction Co. Ltd.
Construction of roads and paving 201,261
City of Winnipeg
(a) Preparation of designs, plans and specifications, and supply
of all things necessary, including supervision for the con-
struction and installation of roads, lanes, driveways, water-
mains and sewers
(6) Construction of lateral sewers, watermains, roads and walks 1,353,000
Cost plus 4i% — Construction of paved road and trunk sewer
extension 64,700
43,125
43,125
47,091
12,293
12,293
12,394
105,322 (/)
135,819
1,624,178
136.960
28,756
77,411
96.,892
1,469,015 (/)
289.276 (/)
210,555 (/)
185,522
22,344
103,579
240,257
404242 (/)
228,076
263,749
28,295
925
111,021
3,602
3,250
11,241
2,265
6,907
10,086
42,017
131,283
175,006 (/)
35,689
400,499
1,960
39,197 (/)
38,066
518,409
90,756
264,506
1,107,742
329,705
109,083
448,496
109,083
448,496
27,511
196,543 (/)
120,807
195,339
104,596
35,186
1,225,618
46.573
DEPARTMENT OF NATIONAL DEFENCE
N— 49
Location
Contractor and Project
Amount of
Contract
Payments
1956-57
Payments
to date
Abmt Sebvices — Continued
Saskatchewan
Dundum
Little-Borland & Co. Ltd.
Construction of 17 houses, sewer and water services, roads and
driveways (married quarters area) 198274
Piggott Construction Ltd.
Construction of ammunition magazines 1,023,841
Construction of 5 ordnance ammunition magazines 340,573
Shoquist Construction Ltd.
Construction of sewage lift pump building, force main, etc.
(amends reporting in Public Accounts 1955-56) 40,094
Underwood, McLellan & Associates Ltd.
Engineering services re modification to site of standard magazines 29.000
Supervision of construction, ammunition magazines 10,000
W. C. Wells Construction Co. Ltd.
Construction of transit building, laboratory building, sewage
pumphouse, administration building and outside services 241,884
Regina
Yamton Decorating Co. Ltd.
Interior painting of warehouse at 16 R.OJ)., Regina 26,700
Swift Current
MacWilliam Construction Co.
Construction of 2 company armoury 311^27
Alberta
Calgary
Assiniboia Construction Co. Ltd.
Construction of roads, water and sewer system 586,240
A. R. Bennett Builders Ltd.
Construction of 2 chapels and outside services 156,854
R. A. Blyth
Construction of class 100 tank bridge 86,782
Bums & Button Concrete & Construction Co. Ltd.
Construction of 3 barrack blocks and mess 1,810,798
Construction of 2 garages and fire hall 402,008
Construction of storm sewer drainage system 201,061
Construction of 2 stores buildings 308*684
Construction of jimior ranks' club 350 734
Construction of lecture training building and 2 cell guard house. 283',856
City of Calgary
Share of cost of construction and maintenance of storm sewers
and pipelines 76,560
Contribution of 54% of the cost of paving 7,^8 feet of road to
Camp Sarcee 47 qqq
The Board of Trustees, Calgary School District No. 19
Construction of school 615,180
Calgary Structural Steel Ltd.
Supplj', fabrication and erection of structural steel and steel
joists for various buildings 228,174
Canadian Western Natural Gas Co. Ltd.
Construction of natural gas distribution system 30,390
Electrical Contracting & Machinery Co. Ltd.
Construction of electrical distribution svstem 298.579
The Elhs-Don Ltd.
Construction of R.C.E. offices, stores, workshop, lumber and pipe
storage rack, and outside seri'ices 458,540
Construction of various buildings 849,059
Haddin, Davis & Brown Ltd.
Engineering ser\ices re design and preparation of plans and
specifications for tank bridge over Sarcee River 6,601
68.908
500
422
4,810
1.623
2,887
190,983
10,680
23,121
266.420
32,031
65,094
1,165.276
314337
122,453
97,666
28,026
181,912
76,560
28374
461,385
93,572
25,942
269329
345388
555,067
259
196.950
1.023341 (/)
340,573 (/)
38.090
28,545
4,119
190,983
26,700 (/)
311327 (/)
403354
156,175
71301
1,199.110
367,547
122,453
97,666
28,026
181,912
76,560 (/)
28374
461,385
93,572
25,942
269,829
425,776
555,067
6,601 (/)
N— 50
PUBLIC ACCOUNTS, 1956-57: PART II
Location
Contractor and Project
Amount of
Contract
Payments Payments
195&-57 to date
Army Services — Continued
Alberta — Continued
Calgary — Concluded
Haddin, Davis & Brown Ltd. — Concluded
Engineering services re enlargement of storm drainage system 12,314
Survey services, Sarcee Military Camp 11,788
Hornstrom Brothers
Alterations to administration building 64,110
Horton Steel Works Ltd.
Supply, fabrication and erection of steel storage tank 83,225
Mannix Ltd.
General grading, Sarcee Military Camp 141,622
R. H. Neven Co. Ltd.
Interior painting of permanent married quarters 25,370
Underwood, McLellan & Associates Ltd.
Engineering services re development of new home station area 89,800
Design new army home station development 190,650
The Warnock Hersey Co. Ltd.
Provision of technician re inspection and testing of concrete,
soils and materials at Sarcee Home Station 13,488
Norman H. Woods & Associates
Landscaping of sites for 108 house units 27,394
Edmonton
Alexander Construction Ltd.
Construction of barrack blocks H14 and H16 and mess HIS 1,346,960
Construction of unit drill hall 305,432
Associated Engineering Services Ltd.
Engineering services re supervision of construction of home
station development and services area 245,186
Design and supervision of ground services (married quarters area) 30,913
Design and supervision of ground services (married quarters area) 21,978
Engineering services re testing and inspection of materials and
installations at Griesbach barracks 16,120
Bennett and White (Alberta) Ltd.
Construction of various buildings 486,060
Construction of 40 vehicle garage 195,814
Construction of pumphouse and reservoir 79,659
Construction of 2 mess halls 602,479
Bird Construction Co. Ltd.
Construction of 50 vehicle garage and service station 320,474
Construction of technical maintenance and quartermaster stores
building 254,601
Borger Bros. Ltd.
Construction of storm sewer and appurtenances 99,737
Bums & Dutton Concrete & Construction Co. Ltd.
Construction of 2 mess halls 578,501
Construction of 160 housing units (married, quarters area) 1,795,118
Construction of warehouse bays 413,027
Construction of administration buildings and outside services 1,118,106
Construction of physical training building and outside services 670,240
Construction of 175 housing units including ground services
(married quarters area) 1,934,611
Canadian Comstock Co. Ltd.
Construction of electrical distribution system^ garrison H.Q. area 165,916
Canadian National Railways
Cost — Construction of railway siding 89,138
Christensen & MacDonald Ltd.
Construction of various buildings and outside services 351,361
Cotter Bros. Ltd.
Construction of addition to central heating plant (subject to
adjustment — overpayment due to reduction of contract amount
will be recovered from holdback and security deposit) 59,060
3,540
5,603
60,326
76,614
51,329
24,101
10,981
51,738
9,471
1,370
76,063
158,726
112,546
. 11,832
18,836
7,859
84,014
33,107
18,084
499,445
18,832
69,594
93,618
513,061
1,017,497
232,133
767,335
205,797
1,351,989
117,888
6,035
305,979
12,314 (/)
11,788 (/)
60,326
76,614
141,622 (/)
24,101
84,233
171,550
11,709
27,394 (/)
1,233,190
273,882
212,956
29,188
18,836
7,859
457,509
194,778
76,010
512,096
320,474 (/)
103,689
93,618
536,361
1,449,146
413,027 (/)
767.335
205,797
1,351,989
117,888
89,138 (/>
305,979
64,757
DEPARTMENT OF NATIONAL DEFENCE
N— 51
Location
Contractor and Project
Amount of
Contract
Pa\Tnents
1956-57
Payments
to date
Akmt Services — Continued
Alberta — Continued
Edmonton — Concluded
Cotter Bros. Ltd. — Concluded
Construction of underground steam distribution system, home
station development 407,650
Dewar, Stevenson & Stanley-
Design of technical maintenance building 9367
Edmonton Crane Service
Reconstruction of warehouse 55,934
Everall Engineering Ltd.
Construction of parade square 44.630
Foundation Co. of Canada Ltd.
Construction of foimdation for command headquarters buildings 55,992
Construction of administration buildings and guard house 314,080
P. Janiten
Landscaping of sites for 136 housing units 33,443
Lockerbie &. Hole (Western) Ltd.
Construction of addition to underground steam distribution
s>'stem 200,148
Rehabilitation of underground steam distribution system 601,643
Mannix Ltd.
Construction of roads and grading 643,288
Mannix-O'Sullivan Paving Co.
Construction of roads, and water and sewer systems 543380
Road paving, contract No. 1, at Griesbach Barracks 89384
Construction of roads (base preparation) and cuti>s 219321
Mix Brothers Construction Co. Ltd.
Construction of water and sewer systems, roads, etc 702,463
Northwestern Utilities Ltd.
Supply of labor and materials 32347
Installation of gas mains and gas service lines to ser^'e 160
housing units (married quarters area) 25350
C. C. Parker & Associates Ltd.
Design steam distribution and. fire alarm systems 5,953
Poole Construction Co. Ltd.
Construction of R.CJE. stores and workshop and 2 chapels 736324
Construction of 2 standard ranges, stores building, jimior ranks'
club, barrack block and outside services 1328,372
Construction of telephone exchange building and outside services 113,432
Construction of stage I school including ground service 198351
Progress Electric Ltd.
Installation of lighting and fire alarm S3rstem for 180 housing
units (married quarters area) 92,221
Provincial Engineering Ltd.
Construction of electrical distribution system 375,010
Ripley & Associates
Miscellaneous engineering ser\-ices, Griesbach Barracks 87363
Engineering services re development of new home station area 286,471
Sparling-Davis Co. Ltd.
Construction and completion of new Army Headquarters Area,
Namao Park 371,638
Vulcan Iron & Engineering Ltd.
Supply and installation of steam generating imit 92,256
W. C. Wells Construction Co. Ltd.
Road paving contract No. 2 199,418
Construction of 1(X) ceU detention barracks and outside services 807,260
Wilson & Wilson Ltd.
Construction of storm sewer and appurtenances 328,182
The Wamock Hersey Co. Ltd.
Engineering services re inspection and testing of concrete and
aggregates at Griesbach Barracks , 7399
369398
2387
9367 (/)
5,069
46,695
42398
42398
8,284
42,004
55,992 (/)
297368
600
33,443 CO
13,475
566,237
13,475
566,237
279,050
582,433
90,980
87363
191322
520.050
87363
191322
184340
184340
23366
25350
25350
(/)
170 Or.
5,353
(/>
151,702
733,670
923,443
27308
180,760
923,443
27308
180,760
57,980
57380
31,754
351381
17359
52,222
83,800
277,743
351343
24,468
92,256
(/)
118,602
17320
118302
17320
16,409
328,182
(/)
3,001
3,001
N— 52 PUBLIC ACCOUNTS, 1956-57: PART II
Location Amount of Payments Payments
Contractor and Project Contract 1956-57 to date
Army Services — Continued
Albe rta — Concluded
Wainwright
Allsopp & Simpson Ltd.
Engineering services re installation of fire alarm system 4,514 1,524 4.514 (f)
Assiniboia Construction Co. Ltd.
Construction of various buildings, ammunition magazines and
outside services 879,158 401,091 872,269
Grading and fencing of railway spur 76,613 70,733 70,733
Associated Engineering Services Ltd.
Engineering services re instructing and training operating per-
sonnel, preparation of operating handbook and supervision
of operation of water works system (amends reporting in
Public Accounts 1955-56) 23,000 18,094
Design and preparation of plans and specifications re ground
services, and supervision of construction of these services 15,040 13,703
Brabant Construction & Supply Co. Ltd.
Construction of water distribution and sanitary sewage systems,
ditches, culverts, etc. (married quarters area) 165,246 17,657 161,015
R. M. Hardy & Associates Ltd.
Engineering services re inspection of soil compaction procedures
and compaction control 5,106
Peter Janiten
Site improvement and landscaping for 94 housing units 26,952
New West Construction Co. Ltd.
Construction of 94 multiple dual purpose row housing units
and site grading 997,365
Construction of railhead warehouse, outside utilities and grading 461,842
Northwestern Utilities Ltd.
Constmction of natural gas supply and distribution system
(amends reporting in Public Accounts 1955-56) 36,823
Provincial Engineering Ltd.
Construction of fire alarm system 46,862
Ripley & Associates
Engineering services re design and preparation of plans for water
supply and sewage systems 313,000
Stock, Ramsay & Associates
Design prefabricated ordnance railhead warehouse 13,153
British Columbia
Boundary Bay
R. J. Cave
Engineering services re investigation and report on sewage dis-
posal method, Vancouver Wireless Station 5,300 2,252 4,202
Chilliwack
Associated Engineering Services Ltd.
Supervision of construction of lecture training building and unit
driU hall 10,200
Engineering services re construction of sanitary sewer system 8,500
Berge and Kavanagh Painters Ltd.
Interior painting of buildings 30,880
Board of School Trustees School District No. 33
Contribution toward cost of construction of Elementary School 42,000
Engineering Consultants
Engineering survey and report re site, plan, water and sewage . . 74,000
C. J. Oliver Ltd.
Construction of roads, sidewalks and landscaping 60,629
Ripley & Associates
Architectural and engineering services re modification to site of
standard permanent chapel and unit drill hall 86,730
2,467
5,106
(/)
19,626
19,626
23,500
377,372
997,365
428,037
(/)
21,173
36,823
(/)
22,821
46,862
(/)
48,377
239,039
4,142
13,153
(/)
3,904
3,575
6,433
3,575
21,307
21,307
41,433
41,433
35,187
29,848
29,848
47,073
73,481
DEPARTMENT OF NATIONAL DEFENCE
Location Amount of
Contractor and Project Contract
Abmt Services — Continued
British Columbia — Concluded
Chilliwack — Concluded
Smith Bros. & Wilson Ltd.
Construction of lecture building and drill hall 542,745
Construction of R.C.E. offices, stores, workshop and outside
sen'ices 412,140
Construction of sergeants' quarters QM and technical stores,
and outside services 417,086
Sorensen Construction Co. Ltd.
Construction of chapel (subject to adjustment) 80,157
Vancouver Associated Contractors Ltd.
Construction of central heating plant building (amends reporting
in Public Accounts 1955-56) 167,573
Coquitlam
Foster Wheeler Ltd.
Supply and installation of 2 steam generating units 157,915
Esquimau
Paine & Townsend
Construction of 25 yard standard rifle range building 27,687
Norman H. Woods & Associates Ltd.
Ground improvement and asphalt surfacing of roads 26,528
Fort Nelson
Brian R. Perry
Engineering services re review of plans and specifications pre-
pared by others for the repair of structural work of •"^'* "■'
R.CJ^.M^. workshop 5,002
Ripley & Associates
Consultant ser\ices re water and sewage facilities 29,378
Supervision of water and sewer distribution sj'stems 7,664
Jericho Beach
Smith Bros. & Wilson Ltd. -=,:,..
Construction of 66 housing units (married quarters area) 903,400
Walker & Webber
Ckjmpletion of design, ground services 6,942
Macauley
Board of School Trustees of School District No. 61 (Greater
Victoria)
Contribution toward construction of 8 room school 148,645
Vancouver
The Bay CJompany (B. C.) Ltd.
Supply and install oil burning equipment and two 100,000 gallon
fuel storage tanks 57,619
J. T. Devlin & Co. Ltd.
Interior painting of hangars 3, 5 and 6 and. building 104 29,061
James T. Doyle Ltd.
Cleaning, repointing and repairing Beatty Street Armoury 61,426
Vernon
Storms Contracting Co. (Pacific) Ltd.
Construction of parade square 54,647
Victoria
J. T. DevUn & Co. Ltd.
Literior and exterior painting of various buildings 26,712
Yukon Territory
Slim River
Dutton-Mannix Companies
Supply and placement of select rock fill for approaches to 2
guide banks 177,611
N— 53
Pa>'ments
1956-57
18^7
Payments
to date
270,090
497,681
280,509
312374
263281
263281
31,086
80,157
12,904
167,573 (/)
760
64,770
26,134
26,134
24,751
24,751
5,002
6,002 (/)
2,030
29258
7,664 (/)
115,?88
115,288
6,489
6,489
132282
5,665
57,619 (/)
17291
29,061 (/)
21,113
56,994
2,732
54,647 (/)
26,712
26,712 (/)
177,111
N— 54 PUBLIC ACCOUNTS, 1956-57: PART 11
Location Amount of
Contractor and Project Contract
Army Services — Concluded
Yukon Territory — Concluded
Whitehorse
Terminal Construction Co. Ltd.
Site improvement and landscaping for 75 housing units (Army
portion of contract) 25,047
General
Various
Gordon S. Adamson
Design standard permanent swimming pool 13,122
Gordon S. Adamson & Associates
Design standard permanent armoury 32,000
Design standard permanent all ranks' mess building 13,500
Design standard permanent all ranks' quarters building 10,375
H. K. Black
Design cell detention barracks 26,976
Burgess & McLean
Design standard physical training building 25,994
E. G. M. Cape and Co.
Production of Engineers' stores catalogue (through Bell Tele-
phone Co. of Canada and other firms) 6,346
M. M. Dillon & Co. Ltd.
Design standard permanent training area and ranges 41,100
Dutton-Mannix Companies
Construction of sub-structure for bridge, including supply and
stockpihng of precast members 1,540,802
Fisher & Tedman
Design of standard officers' mess (amends reporting in Public
Accounts 1955-56) 35,991
Nicholas Fodor
Inspection of central heating plants at various locations 71,250
R. M. Hardy & Associates
Supervision of construction of 3 replacement bridges 39,114
Supervision of construction of bridge 92,572
Engineering services for soil investigation 9,569
R. M. Hardy and C. F. Ripley
Investigations and reports on soil problems 62,905
Harwell Construction Co. Ltd.
Construction of 3 replacement bridges 863,422
Moody & Moore
Design standard R.C.A.S.C. detail issue supply depot 20,390
Design standard permanent quartermaster stores and technical
stores building 25,317
Morrison, Hershfield, Millman & Huggins
Engineering report on timber trusses in army drill halls at
various locations 10,186
C. C. Parker
Architectural and engineering services re standard warehouse 200,419
Pennock Engineering Co.
Engineering services re standard heating plants 54,662
Shore & Moffat
Design of standard command medical equipment depot 32,000
The Wamock Hersey Co. Ltd. (formerly Chas. Warnock & Co.
Ltd.)
Shop inspection of laminated timber components 16,281
Western Bridge & Steel Fabricators Ltd.
Construction of superstructure deck members and asphalt road-
ways for bridge 998,599
Payments Payments
1956-57 to date
9,954
547
7,622
2,119
1,404
7,623
7,094
2,507
128,671
4,854
666
3,022
7,449
40,000
44,937
19,054
7,784
450
2,487
15,425
1,195
50,295
9,954
11,057
7345
2,213
1,404
26,976 (/)
25,994 (/)
6,346 (/)
33,272
1,540,302
35,991 (/)
60,766
39,114 (/)
92,252
9,569 (/)
62,905 (/)
863,422 (/)
20,390 (/)
25,317 (/)
7,784
186,406
54,662 (/)
15,425
15,088
990,906
DEPARTMENT OF NATIONAL DEFENCE
N— 55
Locatiou
Contractor and Project
Amount of
Contract
PajTnents Payments
1956-57 to date
Am Sebvicxs
Newjoundland
Goose Bay, Labrador
William' H. Crandall
Survey services (married quarters area) 25,000 21,854 21354
Dickie's Radio & Electrical Co. Ltd.
Provision of electrical requirements and installation of diesel
generators in TX and RX building 32,621
0. J. McCulloch & Co.
Investigate extent of subsidence in dock area 9,360
Investigation re alternative sitings for permanent marine craft
dock 5,000
Montreal Engineering Co. Ltd.
Survey of electrical distribution systems 15,000
W. C. Risley
Design heating distribution system 54,210
Supervision of construction of steam distribution system, central
heating plant and oil supply piping system 34,973
Terminal Construction Co. Ltd.
Cost plus fixed fee of $277,000— Construction of VHF/DF
building, supply building and C.E. building 7,470,428
Supply and construction of 2 buildings and completion of
residual work (Air Force portion of contract) 1,033,116
Renovations and alterations to airmen's mess 55,489
Construction of 20 PMQ bousing units 437,955
Terminal Construction Division of Henry J. Kaiser Co. (Canada)
Ltd. (formerly Terminal Construction Co. Ltd.)
Construction of various buildings, sewer and water services
and paving of roads 2,941,182
Construction of 2 chapels and imderground steam distribution
system 391,313
Torbay
Dominion Steel & Coal Corp. Ltd.
Construction of security and perimeter fencing 29,162
C. A. Fowler and Co.
Engineering services re preliminary surveys and modification
of standard plans and specifications of RX and TX buildings 21,658
Rayner Construction Ltd.
Construction of extension to runway 11-29, taxi-strip and
additional parking area, and paving of access roads and
strengthening existing pavement of runway 11-39 1,738,630
Trj-nor Construction Co. Ltd.
Reconstruction of pumphouse 74,177
Nova Scotia
Debert
Central Construction Ck).
Construction of fire hall 29319 23,495 23,495
Modem Construction Ltd.
RehabiUtation of existing roads at 16 "X" depot 92355 43,775 92355 (/)
Greenwood
Albi Applicators Ltd.
Application of fire retardent material on interior of wooden
hangars and lean-tos 1 to 8 117,745 111,102 111,102
Cameron Contracting Ltd.
Construction of storm and sanitary sewers, sewage pumphouse
and force main, water storage reservoir, pumphouse and
supply mains 181,054 9.053 181,054 (/)
Installation of steam distribution system 72,558 3.628 72,558 (/)
17,621
28263
5,425
9297
1,380
1,380
14305
14305
14,357
54210 (/)
9,175
34,973 (/)
195
7,470,426 (/)
1379
14377
332251
1,033,116 (/)
55,489 (/)
332251
1,421,330
2,617,054
364,080
364,080
26,287
26,287
21,658
21,658 (/)
803,798
1,738,630 (/)
8,446
74,177 (/)
N— 56 PUBLIC ACCOUNTS, 1956-57: PART II
Location Amount of
Contractor and Project Contract
Air Services — Continued
Nova Scotia — Concluded
Greenwood — Concluded
C. A. Fowler and Co.
Engineering services re preliminary and detail site investigations
and foundation design work for additional buildings and
facilities 5,306
Kenney Construction Co. Ltd.
Construction of dinghy test tank addition to building No. 34 136,202
Lewis Brothers Asphalt and Paving Ltd.
Additional aerodrome development 360,985
Municipal Spraying & Contracting Ltd.
Construction of access roads and parking areas for new hangar
area 33,935
Construction of additional parking areas, repair of existing roads,
culverts and drainage 108,744
L. G. Rawding Construction Ltd.
Grading and seeding 52,581
Valley Service Ltd.
Conversion of heating plant from coal to oil burning equipment
in married quarters 25,127
Halifax
Engineering Service Co.
Engineering services re preliminary survey and modification of
standard plans and specifications for various buildings 25,000
Province of Nova Scotia
Reconstruction and paving of approximately 11 miles of road
(full amount paid on this contract was recovered from the
Government of the United States) 438,000
Sydney
Engineering Services Co.
Engineering services re preliminary survey f;nd modification of
standard plans and specifications for various buildings 29,000
Prince Edward Island
Summerside
Curran and Briggs Ltd.
Construction of extension to runway 06-24 and parallel taxi-way 901,712
Repairs to roads and parking areas, construction of sidewalks
and drainage 126,857
W. A. Moffat Co.
Re-siding of 46 buildings and supply and installation of 153 steel
sash windows 118,000
Montreal Engineering Co. Ltd.
Engineering services re design and preparation of plans and
specifications for electrical distribution system, sub-station
structure and buried cables , 18,000
M. F. Schurman
Construction of fire hall extension and repairs to existing fire hall 52,605
Universal Electric
Constmction of underground power line, street lighting, fire
alarm and communication systems 69,943
New Brunswick
Chatham
Borgstrom Brothers Ltd.
Grading, topsoiling, seeding and sodding 66,987
Diamond Construction Co. Ltd.
Construction of standard power plant building 59,892
Construction of extension to existing standard unit supply
building 98,252
Construction of extension to school, walks and roads 216,520
Payments Payments
1956-57 to date
5,306
5,306
(/)
44,377
136,202
(/)
34,146
34,146
1,697
33,935
(/)
35,796
105,198
46,397
49,952
23,678
88,786
14,337
52,605
64,999
27,224
500
6,872
13,652
23,678
17,976 22347
88,000 438,000 (/)
9,938 23,744
741,689 752,650
108,723 108,723
88,786
14,337
52,605 (/)
64,999
37,601
59,892 (/)
98,252 (/)
216,379
DEPARTMENT OF NATIONAL DEFENCE
N— 57
Location
Contractor and Project
Amount of
Contract
Payments
1956-57
Payments
to date
Air Services — Continued
New Brunswick — Concluded
Chatham — Concluded
Eastern Woodworkers Ltd.
Construction of 107 housing units with services (married
quarters area) 1.333.260 961.794
Construction of school with services 179.769 146.103
Horton Steel Works Ltd.
Erection of four 200,000 gallon tanks (amends reporting in
Public Accounts 1955-56) 56,500
Modem Construction Ltd.
Construction of underground steam distribution system .... 320.520
Cost plus fee of 7 per cent — Rehabilitation of underground
steam distribution sj'stem 279,i84 35262
Construction of roads, parking areas, concrete curbs and gutters,
sidewalks and additional drainage 65.609 1,057
Construction of extension to school 108.499 96.549
Additional aerodrome development 87.540 75,074
North Shore Construction Co. Ltd.
Construction of Tracadie Range 51,870 10,052
Jacques Price Ltd.
Engineering services re design of sewage disposal plant and
ground services 30.699 2.170
Engineering ser\-iccs re installation of ground services 29,116 4.6C6
M. F. Schurman Co. Ltd.
Construction of 125 masonry units. 22 buildings (married
quarters area) 1571.952 315.812
R. E. Stewart Construction Corp.
Construction of addition to and modification of station hangar 218,805 20507
Moncton
Dobson Construction Co.
Constniction of 110 housing units including walks and drives
(married quarters area) 1,128,228 983,089
City of Moncton
Design, supervision and construction of ground services and fire
alarm system for 110 housing imits 258.500 99281
Extension to water and sewer facilities (married quarters area) 27,657 23,619
Quebec .^ , t -,,
Bagotville
Raymond Bourbeau
Grading, seeding and sodding 85,4^ 22,636
Byers Construction Co. Ltd.
Repair and reinforcement of structural frame gymnasium 35300 1,790
Coseley Engineering (Canada) Ltd.
Supply and erection of 4 readiness shelters 331,022 294,355
Harold J. Doran
Engineering services re site planning and design of sewage
disposal s\-stem 48,153 1,471
International Water Supply Ltd.
Exploratory well drilling 10,000 8,993
A. Janin and Co. Ltd.
Construction of 160 foot span steel hangar (including steam
and electrical distribution) 1,198,341 610,499
J. O. Lambert Inc.
Supply and erection of foimdations for re;adiness hangars and
outside services 179,003 154,189
North Shore Construction Co. Ltd.
Construction of roads in development area 229,040 49,962
George Proulx
Construction of trunk and outfall sewers, concrete block building
and greenhouse 31,495
1.122.372
146,103
31,035
316,436
279,184 (/)
62.328
96549
75,074
51370 (/)
30.699 (/)
29,116 (/)
1,221,189
218.805 (/)
983,089
99281
23,619
47,551
35300 (/)
294,355
48,153 (/)
8,993
610,499
154,189
229.040 (/)
31.101
N— 58 PUBLIC ACCOUNTS, 1956-57: PART II
Location Amount of
Contractor and Project Contract
Air Services — Continued
Quebec — Continued
Bagotville — Concluded
Provincial Engineering Ltd.
Construction of underground steam distribution system 543,897
Rehabilitation of underground steam distribution system 139,053
Riverin & Fils Ltee
Connecting new boiler and supply and installation of auxiliary
piping 42^61
Roch Construction Ltd.
Revisions to standard synthetic trainer building 38,397
R. E. Stewart Construction Corp.
Construction of 4 buildings (amends reporting in Public Ac-
counts 1955-56) 1,370,753
Construction of 10 buildings (amends reporting in Public
Accounts 1953-54) 1,793,456
Addition of swimming pool to existing drill and recreation hall 167,862
Casey
Canadian Erectors Ltd.
Erection of two 6,000 barrel vertical steel tanks 26,225
George Demers
Full supervision re construction of 3 bridges 13,000
A. Janin and Co. Ltd.
Construction of various buildings and complementary services 1,310^12
Construction of receiver, transmitter, VHF/DF buildings and
control tower 121,031
North Shore Construction Co. Ltd.
Construction of extension to existing runway 360,124
Construction of 3 bridges and access roads 376,821
Paquin Construction Co. Ltd.
Construction of water and sewer distribution system 104,681
Lachine
Cambrian Construction Ltd.
Extensions and alterations to central heating plant 329,774
Charles Duranceau Ltee.
Reconstruction and surfacing of roads, compounds and parking
areas 36,285
Saguenay (Bagotville)
Jean-Joseph Riverin Ltee
Clearing and grubbing, removal of fences, installation of drains,
etc., for runways 564,632
St. Hubert
A. N. Bail Co. Ltd.
Construction of standard power plant building 40,344
Construction of addition to and modification of station hangar 321,390
Borgstrom Brothers Ltd.
Grading, seeding, sodding and drainage 67,730
Cambrian Construction Ltd.
Construction of extension to school 146,569
Connolly & Twizell Ltd.
Installation of steam distribution system 850,975
Coseley Engineering (Canada) Ltd.
Supply and erect 4 readiness shelters 318,473
Eagle Ltd.
Supply and erect steelox type crew building, foundations for
readiness hangars and outside services 177,614
H. W. Lea
Engineering services, re sewage disposal plant 185,907
Design and preparation of plans for ground services for 100
dwelling units (married quarters area) 12,600
Lewis Brothers Asphalt and Paving Ltd.
Construction of parking area and taxi-way 299,385
Payments
1956-57
Payments
to date
26,118
49,995
543,897
139,053
2,381
42,361
(/)
8,686
33,657
17,994
1,370,753
(/)
19,728
152,995
1,793,456
152,995
(/)
1,564
26,225
(/)
10,494
10,494
31,376
1,305,625
11,641
121,031
(/)
68,674
320,801
314,909
350 007
18,927
104,681
(/)
281,258
281,258
34,471
34,471
226,105
488,684
3,051
18,094
40.344 (/)
321,390 (/)
19,922
64,344
126,981
126,981
850,975 (/)
279,189
279,189
166,218
166,218
6,667
185,757
6,910
233,641
233,641
DEPARTMENT OF NATIONAL DEFENCE
N— 59
Location
Contractor and Project
Amount of
Contract
Payments
1956-57
Payments
to date
AiB Services — Continued
Quebec — Concluded
St. Hubert — Concluded
Magil Construction Ltd.
Revisions to standard s>Tithetic trainer building 34^285
Ross, Patterson, Townsend & Fish
Engineering serWces re construction of Air Defence Group
Headquarters 111,943
Gerard Sicotte Construction Co. Ltd.
Construction of standard engineering building including lumber
and pipe storage rack and outside services 180,710
Construction of standard control tower 101,788
Construction of water supply main to alert hangar area 25,485
Terrebonne Construction Inc.
Replacement of concrete floor 34,091
St. Johns
A. N. BaU Co. Ltd.
Construction of barrack blocks "A" and "B" 844,142
Construction of service building 214,002
Construction of sub-stations, electrical distribution system,
underground steam distribution system and ground sen'ices.. 986^78
Desourdy Freres Ltee
Construction of alterations and additions to cadets' mess hall,
existing army barracks block and sergeants' mess building .. 139,084
Construction of standard chapel 93^73
Foster Wheeler, Ltd.
Supply, dehvery and installation of 2 steam generating units
(Air Force portion of contract) 82,087
Franki Compressed Pile Co. of Canada Ltd.
Construction of pile foundation for phjrsical and recreational
training building 59301
A. Janin and Co. Ltd.
Construction of physical and recreational training building 1,144,229
Martin Brothers Reg'd
Construction of chapel 58,242
Sir Robert McAlpine & Sons (Canada) Ltd.
Construction of Academic building 1,578,166
Jean-Julien Perrault
Architectural servnces re military college ' 180,922
>tadler, Hurter and Co.
General supervision of construction of roads, utilities services,
etc 30.135
Preliminary site investigation and soil tests 32,750
Terminal Construction Division of Henry J. Kaiser Co. (Canada)
Ltd.
Construction and landscaping of sports fields and surrounding
areas 153,996
Grattan D. Thompson
Design phj-sical training and recreational biiilding 40,0(X)
Val d'Or
Raymond Bourbeau
Grading, seeding and sodding 59,797
g George Demers
% Engineering serAices re boundary survey 99.060
L Casual supervision of water distribution and sewage systems . . 5,812
" Northland Construction Co. Ltd.
Installation of complete water supply and sewage system .... 357,420
La Societe d'Entreprises Generates Ltee
Construction of extension to runway 18-36, taxi-strip and
hangar apron 416,402
Val d'Or Construction Co. Ltd.
Construction of roads, sidewalks and parking areas _ 94,943
3,492
34,285 a)
257 Cr. 111,943 (/)
108,758
178,972
54,657
54.657
14336
14336
31,742
26,610
92,136
350,386
139,084
85,447
39,594
30,427
31,742
808,142
200,959
834,934
139,084 (/)
85,447
73,026
2,937
59301 (/)
871,926
1,033,522
22357
58,242 (/)
1,033,492
1,422.174
21,720
158,089
15.118
18,472
26.465
29 580
92,618
92,618
7,679
36,029
30,427
8.559
1,790
98591
5312
(/)
17371
357.420
(f)
72,505
416,402
(/)
6,924
94,913
(P
N— 60 PUBLIC ACCOUNTS. 1956-57: PART II
Location Amount of
Contractor and Project Contract
AiB Services— Continued
Ontario
Angus
H. J. McFarland Construction Co. Ltd.
Installation of fire protection water mains and hydrants 72,566
Aylmer
Towland Construction Co. Ltd.
Construction of storm drainage system 37,468
Camp Borden
Barclay Construction Ltd.
Construction of fire hall extension and outside services 39,484
Beaver Asphalt Paving Co. Ltd.
Reconstruction of asphalt areas and sand sealing of runway
18-36 31,481
Brennan Paving Co. Ltd.
Construction and repair of roads, parking areas, concrete curbs
and gutters, sidewalks and storm drainage 121,028
Louis Donolo (Ontario) Ltd.
Construction of extension to school 340,636
Johnson Brothers Co. Ltd.
Construction of fire-fighter training area 83320
C. A. Meadows & Associates Ltd.
Engineering services re design of ground services 84,162
Shalamar Gardens Ltd.
Grading, seeding and sodding 28,559
Sterling Construction Co. Ltd.
Construction of 100 houses including services 895,264
Thos. C. Wilcox & Sons Ltd.
Site improvement and landscaping for 100 housing units 29,987
Centralia
Roderick V. Anderson
Engineering services re design of ground services (amends
reporting in Public Accounts 1955-56) 36,041
The Ellis-Don Ltd.
Supply and installation of 228 steel sash windows 37,000
Johnson Brothers Co. Ltd.
Construction, reconstruction and repair of roads, walks, parking
areas, runways, taxi-strips and aprons 274,823
Clinton
Bryers Construction Co. Ltd.
Construction of 13 single family and 58 multiple dual purpose
row housing units 602,748
Elgin Construction Co. Ltd.
Construction of extension to M.E. garage 53,477
The Ellis-Don Ltd.
Construction of extension to school 103,396
Johnson Brothers Co. Ltd.
Installation of services for housing units 99,714
Riddle. Connor and Associates
Architectural services incidental to the preparation of prelimin-
ary sketch plans, elevations, specifications and construction
cost estimate 5,000
Warren Bituminous Paving Co. Ltd.
Construction of concrete curbs and sidewalks, and asphalt
surfacing of roads and parking areas 195,651
Downsview
Canadian Comstock Co. Ltd.
Construction of underground steam distribution system 504,158
Dell Construction Co. Ltd.
Construction of standard drill and recreational hall 669,759
Ellins (Construction Co. Ltd.
Construction of parking lot additions 107,181
Payments Payments
1956-57 to date
3,628
1,219
4,426
31,450
254,018
72,568 (/)
37,468 (/)
37,562
37,562
17,894
17,894
7,693
121,028
(/)
37,062
340,636
(/)
7,108
83,820
83,252
(/)
20,629
26,372
45,451
850,855
28,488
28.488
33,041
31,450
263,366
7,118
602,748
(/)
265
53,477
'/)
5,738
103,396
(/)
4,986
99,714
(/)
125
125
3,675
187,052
29,690
504,158
(/)
48,814
669,759
(/)
91,174
102,104
DEPARTMENT OF NATIONAL DEFENCE
N— 61
13,927
188378
11,061
93390
305
47,488 (/)
10,618
26.947
10,618
26,947
Location Amount of Payments Payments
Contractor and Project Contract 1956-57 to date
AiB Services — Continued
Ontario — Continued
Downsview — Concluded
W. A. Moffatt Co.
Application of 20 3'ear bonded insulated built-up roof on
buildings 1 to 9 135,040 115,448 115,448
David Shepherd and R. W. Powell
Engineering servipes re topographical survey of all Air Force
property 200,000
H. H. Sutton
Grading, seeding and sodding 99,679
Swansea Construction Co. Ltd.
Construction of roads, walks and parking areas 47,488
Warren Bituminoiis Paving Co. Ltd.
Construction of roads, walks and parking areas 58332
Construction of roads. De Havilland area 39267
The Windeler Electric Co. Ltd.
Supply and install new fire alarm circuits in various buildings 25338 15,262 25338 (/)
Mountain View
H. J. McFarland Construction Co. Ltd.
Repair and sand sealing of runways, taxi-strips and parking
aprons 397.509 93;253 93,253
North Bay
Bennett-Pratt Ltd.
Construction of additions to and modifications of 2 hangars . . 512.269
Coseley Engineering (Canada) Ltd.
Supply and erection of 4 readiness shelters 332.484
International Contracting and Engineers Co.
Design and supply of readiness shelters 135,035
Keller Nurseries Ltd
Sodding lawns and field seeding 49360
Grading, seeding and sodding 27,448
Moore Electric Ltd.
Construction of airport hghting facilities %,000 27.560 86,400
The Pentagon Construction Co. Ltd.
Supph' and erect steelox t>T)e crew building, foundations for
readiness hangars and outside services 360,938
Ruhff Grass Construction Co. Ltd.
Construction of re\'isions to sj-nthetic trainer building 36,640
Standard Paving Ltd.
Construction of extension to runway &-26 and parallel taxi-strip 777387
Ottawa (Headquarters)
Abra and Balharrie
Architectural services re buildings 61,681
B. C. Allan
Consultant services re paints 36,200
Govan, Ferguson, Lindsay, Kaminker, Langley and Keenleyside
Engineering serA-ices re design of tri-service hospital 300,0(X)
R. A. Hanright
Provision of design persoimel 50.(X)0
Provision of design personnel 22,(K)0
Dr. Basil C. MacLean
Consultant services re proposed hospital 16,0(X) 391 5,448
Marani and Morris
Pro\-ide services of approximately 20 architects, engineers or
draftsmen 510,000 40,137 433,992
Margison, Babcock and Associates Ltd.
Provide services of approximately 6 architects, engineers or
draftsmen 105.035 1,635 105,035 (/)
Richard Thorn and Associates
Provision of design personnel 29,471 18.739 29,471 (/)
35,003
511,407
271.030
271,030
40,500
2,468
19,480
49360 (/)
19.480
84,171
84,171
3334
36,640 (/)
200,914
666,086
1.489
61,681 (/)
8,781
36,060
119,148
119,148
17,657
14,067
34,173
14,067
N— 62
PUBLIC ACCOUNTS. 1956-57: PART II
Location Amount of
Contractor and Project Contract
Air Services — Continued
Ontario — Continued
Ottawa (Victoria Island)
Abra and Balharrie
Engineering services re investigation and design of various
buildings 30,000
Barott, Marshall, Montgomery & Merrett
Provision of design personnel 6,326
Canadian Marconi Ltd.
Provision of design personnel 13 ,800
J. E. Copeland Co. Ltd.
Rehabilitation and alterations to ground floor of building 7 . . 26,540
Giffels & Vallet of Canada Ltd.
Provision of design personnel 5,042
Morrison, Hershfield, Millman & Huggins
Provision of design personnel 6,900
Surveyor, Nenniger & Chenevert
Provide services of draftsmen D.C.E.D. buildings (amends re-
porting in Public Accounts 1955-56 — previously reported under
headquarters) 41,800
Picton
H. J. McFarland Construction Co. Ltd.
Repairs to runway and tarmac 28,563
W. A. Moffat Co.
Application of 15 year bonded insulated built-up roof 43,^p0
Rockcliffe
H. H. Angus & Associates Ltd.
Engineering services incidental to the design and preparation
of plans and specifications for replacement of overhead steam
distribution system and new underground steam distribution
system for 4 buildings 18,000
J. Becker, Inc.
Installation of new steam distribution system 760,175
Canadian Aero Service Ltd.
Provision of services re photogrammetric survey and preparation
of topographical map of station *. 5,377
Dibblee Construction Co. Ltd.
Construction of road 33,091
John IngUs Co. Ltd.
Supply and installation of coal fired steam generating unit 42,630
G. C. McRostie
Investigation of landslides at Rockcliffe Station and recommen-
dations for remedial action 6,000
O'Leary's Ltd.
Repairs to station roads , 93,694
Construction of roads, parking areas, concrete curbs and sidewalks 142,054
Shore & Horwitz Construction Co. Ltd.
Installation of extensions to underground steam distribution
system 28,520
Construction of extensions, alterations to and rehabilitation of
existing central heating plant 376,869
Supply and install 2 bulk fuel dispensers in bulk fuel storage area 35,536
Construction of barrack block and outside services 439,300
M. J. Sulpher & Sons Ltd.
Construction of extension to officers' mess 185,254
Terminal Construction Co. Ltd.
Grading, seeding and sodding 45,330
Trenton
Albi Applicators Ltd.
Removal of ferromastic and application of fire retardent
material to structural steel ......... 56,763
Payments Payments
1956-57 to date
1,351
27,096
6,326 (/)
11,360
11,360
26,540
26,540 (/)
5,042
5,042 (/)
5,660
5,975 ,
18,200
1,633
43,260
4,082
32,274
7,103
1,426
39,552
28,563 (J)
43,260 (/)
8,139
8,139
367,334
367,334
5,377
5,377^ (/)
1,076
33,091 (/)
27,621
27,621 -
4.082 .
93,694 ,(/)
142,054 (/)
28,520 (/)
314,656
8,813
42,732
343,239
35,536
42,732
{0
138,136
169,204
2,266
45,330 .
(/)
25,388
.,1
56,763 (/)
DEPARTMENT OF NATIONAL DEFENCE
N— 63
Location
Contractor and Project
Amount of
Contract
Payments
1956-57
Payments
to date
AiB Services — Continued
Ontario — Continued
Trenton — Concluded
H. J. McFarland Construction Co. Ltd.
Preparation of site and construction of standard other ranks' mess 537,564
Construction of extension to runway 6-24, parking area and
access road 1 ,038,368
Olmsted & Parker Construction Co. Ltd.
Construction of standard dental clinic 69,355
Provincial Engineering Ltd.
Construction of additions and alterations to underground steam
distribution system 272,681
Robertson Yates Corp. Ltd.
Construction of standard garage and refuelling tender garage 330.564
St. Lawrence Contracting Co. Ltd.
Construction of alterations and additions to control tower .. 52,066
Tatham Co. Ltd.
Construction of extension to school 116,642
Construction of hangar and extension to 3 hangars 184,674
Construction of extension to oflBcers' mess 112,167
Board of Education, Town of Trenton
30 per cent share of costs for the construction of a school .... 200,000
Town of Trenton Public Utilities Commission
Construction of additional water supply facilities 295,207
E. W. Vanner & Son
Repair of muroleum, tiling and interior decorating of barrack
blocks 1 to 4 44,379
Uplands
Argo Construction Ltd.
Construction of structural steel hangar 979,973
Construction of standard power plant building 37,912
Construction of CJE. and P.E. hangar 1^25,900
Bedard-Girard Ltd.
Installation of underground electrical distribution and fire alarm
systems, street lighting and duct work ser\'ices to standby plant 104,930
Douglas Bremner Construction Ltd.
Construction of standard MJE. garage and refuelling tender
garage 403,706
Canadian Comstock Co. Ltd.
Installation of underground steam distribution system 338^00
Construction of sewers, drains and water mains 46,067
Construction of underground power supply to readiness hangar 50,840
Coseley Engineering (Canada) Ltd.
Supply and erect 4 readiness shelters 323,967
George A. Crain & Sons Ltd.
Construction of standard engineering building, lumber and pipe
storage rack and fire hall 247,997
F. E. Cummings Co. Ltd.
Construction of telephone exchange building 27,488
Evans Contracting Co. Ltd.
Grading, seeding and sodding 44,287
Foster Wheeler, Ltd.
Supply and installation of 2 steam generating units, including
stacks, dust collectors, fans and stokers 121,598
Alex I. Garvock Ltd.
Construction of standard combined mess 740,664
Construction of standard sjnithetic training building and
administration building 445,177
James F. MacLaren Associates
Engineering services re investigation and design of ground
services and supervision of soil tests 88,370
66,416
528,326
402,417
1,023,183
33,453
69,355
23,254
272,681
3,748
330,564
18,943
52,066
22,209
127,581
4,125
116,642
127,581
4,125
73,950
179,002
16,412
2954207
(/)
37,999
5,683
4,497
591,124
6,269
39,699
108,309
40,163
31391
293315
37,999
979,973 (/)
36;225
1,315,980
98,991
39,699
314,746
43,764
31,891
293315
120,416
120,416
5,723
5,723
40,463
40,463
10,254
116,598
418,995
626,553
48,745
48,745
67,508
N— 64 PUBLIC ACCOUNTS, 1956-57: PART II
Location Amount of
Contractor and Project Contract
AiB Services — Continued
Ontario — Concluded
Uplands — Concluded
Margison, Babcock and Associates Ltd.
Engineering services re preparation of plans and specifications
and checking and co-ordinating of shop drawings re extension
to steam plant 19,173
H. J. McFarland Construction Co. Ltd.
Construction of 2 hard surfaced runways, parallel taxi-strips
and parking areas 3,320,887
Construction of roads and parking areas 130,771
B. Perini and Sons Canada Ltd.
Construction of standard officers' and non-commissioned
officers' quarters, class I, stages 1 and 2 and standard officers'
mess (large) 764,055
Construction of 2 structural steel hangars, roads, walks and
parking areas and water and sewer services 2,085,023
Ross-Meagher Ltd.
Construction of steam plant extension to central heating plant 418,800
Shore & Horwitz Construction Co. Ltd.
Supply and erect steelox type crew building, foundations for
readiness hangars and outside services 170,345
M. J. Sulpher & Sons Ltd.
Construction of 2 chapels 127,177
Universal Electric
Construction of extension to electrical distribution system .... 212,679
Walsh Canadian Construction Co. Ltd.
Construction of storm and sanitary sewers, water mains,
sewage pumping station and transformer vault 123,131
Windsor
Giffels & Vallet of Canada Ltd.
Engineering design for accomodation of R.C.A.F. unit 7,850
Granite Construction Ltd.
Conversion of Peerless Dairy building to provide accommo-
dation for R.C.A.F. unit 231,093
Various
Fred E. Johnson
Soil investigation re transmitter and receiver stations 13,402
James F. MacLaren Associates
Engineering services re additional buildings and services 5,500
A. D. Margison and Associates Ltd.
Supervision of steam plant extension 16,275
Charles Warnock & Co. Ltd.
Inspection and testing (amends reporting in Pubhc Accounts
1955-56) 5,712
Manitoba
Churchill
The Carter Construction Co. Ltd. (amends reporting of con-
tractor's name in Pubhc Accounts 1955-56)
Supply and place pit run gravel fill for railway siding, etc. . . 47,484
Repairs to runway drainage 51,000
Construction of concrete run-up button, enlargement of aircraft
parking area and resurfacing runway 293,702
Construction of foundations, erection and completion of trans-
mitter building and receiver building 252,781
Gimli
Bird Construction Co. Ltd.
Reconstruction of hangar apron between hangars 4 and 5 41,848
Harris Construction Co. Ltd.
Construction of extension to fire hall and repairs to existing
fire hall 45,007
Payments
1956-57
Payments
to date
2,144
2,545
6,798
86,842
8,168
764
4,998
19,173 (/)
228,331
4,693
3,019,493
124,233
43,123
764,055 (/)
641,654
641,654
57,760
416,300
154,105
154,105
36,615
119,663
33,092
33,092
118,319
6,798
86,842
8,168
3,693
14;256
5,212
36,225
47,484 (/)
11,916
102,104
102,104
231,064
231,064
41,848
41,848 (/)
42,756
42,766
DEPARTMENT OF NATIONAL DEFENCE
N— 65
Location
Contractor and Projt ct
Amount of
Contract
Payments
1956-57
PajTnents
to date
AiB Seevices — Continued
Manitoba — Continued
Gimli — Concluded
Templeton Engineering Co.
Engineering services re design of ground sers'ices and supervision
of construction 4.619
Terminal Construction Co. Ltd.
Construction of concrete road, etc 115,638
The Tomlinson Construction Co. Ltd.
Construction of hard surfaced extension to runway with parallel
taxi-strips and concrete parking areas 3,461,708
Macdonald
Nelson River Construction Ltd.
Construction of water supply pipeline 252,917
Randall and Co. Ltd.
Installation of steam heating system for hangars and lean-tos
1 to 6 163,316
Tallman Construction Co. Ltd.
Repairs to station roads 219328
Removal and disposal of existing concrete aprons, common
excavation, raising manhole tops, etc 195,639
Underwood, McLellan & Associates Ltd.
Supervision of repairs to roads 23,029
Engineering services re water pipeline 14,399
Portage la Prairie
Harris Construction Co. Ltd.
Construction of standard MJJ. garage and storage building 230,313
Xelson River Construction Ltd.
Construction of additional water supply main under the
Assiniboine River 48,742
City of Portage la Prairie
Contribution toward cost of water supply 617,000
Portage la Prairie Secondary School, School District No. 1
Contribution toward construction of additional classroom
facilities 60,000
Tallman Construction Co. Ltd.
Construction of roads, walks and parking areas 304 670
Underwood & McLellan
Engineering services re topographical survey of building area
and design water supply and distribution, sewage and fire
alarm sj-stems 84,619
Rivers
Argo Construction Ltd.
Construction of steel arch hangar Iy3o8,209
Dominion Steel & Coal Corp. Ltd.
Supply and erection of security and perimeter fencing 28,956
Maple Leaf Construction Ltd.
Construction of roads, walks and parking areas 45,978
Nelson River Construction Ltd.
Additional aerodrome development 217,878
Swanson Construction Co. Ltd.
Construction of extension to school 109,728
St. James ■ • • /^ --.-....
Municipality of St. James ' '"
Contribution toward the cost of construction of storm sewers 431,771
Contribution toward the cost of paving road 51,497
Contribution toward the cost of paving Ness Avenue 35,052
385
4,619 (/)
8,934
115,638 (/)
14,902
3,461,708 (/)
4,757
9,759
979,064
1,788
43,679
217378
57,770
169387
10,997
35,052
240,756
149,755
149,755
43,969
208336
46,674
195,639 (/)
5,131
23,029 (/)
14399 (/)
13,338
230313 (/)
45328
45328
42,750
132,750
60/)00
60,000 (/)
11,194
289389
84319 (/)
1,193.451
28356 (/)
43379
217378 (/)
57,700
431,771 (0
51,497 (/)
35,052 (/)
N— 66
PUBLIC ACCOUNTS. 1956-57: PART II
Location
Contractor and Project
Amount of
Contract
Payments
1956-57
Payments
to date
AiB Sebvices — Continued
Manitoba — Concluded
Winnipeg
Bird Construction Co. Ltd.
Construction of cantilever hangar 4,071,202
Removal of existing 4" concrete aprons and replacement with
new 8" concrete aprons, hangars 1, 2, 3 and 4 98,440
Construction of demountable partitions and installation of
additional power system in hangar 16 and workshops 36,849
Claydon Co. Ltd.
Construction of steam distribution system 479,109
Construction of standard drill and recreational hall 803,571
Construction of extension to underground steam distribution
system to drill hall and trainees' quarters 99,486
Rehabilitation of underground steam distribution system 143,107
Heath Construction Ltd.
Construction of standard Roman Catholic chapel 87,982
Peter Leitch Construction Ltd.
Construction of component parts for bulk fuel storage 141,870
Malcom Construction Co. Ltd.
Construction of officer trainees' quarters 1,430,945
Construction of standard guard house 49,072
Simmons Construction Co.
Construction of roads, walks and parking areas 273,209
Universal Construction Co. Ltd.
Grading and paving of roads 539,691
Norman H. Woods & Associates
Grading, seeding and sodding 49,135
Saskatchewan
Moose Jaw
Bilodeau & Heath Co. Ltd.
Construction of roads and driveways (married quarters area) 36,414
Construction of 60 housing units 645,445
Bird Construction Co. Ltd.
Construction of water treatment plant, storage reservoir and
water mains 112,211
Construction of standard fire hall 122,660
Construction of standard M.E. garage and standard refuelling
tender garage 499,406
Construction of extension to school 114,152
Piggott Construction Ltd.
Construction of standard drill and recreation hall and under-
ground steam distribution system 589,044
T. J. Pounder & Co. Ltd.
Construction of sidewalks and paving roads 347,199
Redi-Mix Ltd.
Construction of extensions to roadways, parking areas, and
sidewalks (amends reporting of contractor's name in Public
Accounts 1955-56) 37,757
Terminal Construction Co. Ltd.
Grading and seeding 38,895
Underwood, McLellan & Associates Ltd.
Engineering services incidental to the design, installation and
completion of water and sewer services, surface drainage,
roads, etc., in respect of the 1952 permanent married quarters 10,925
Design of additional water facilities 3,535
Supervision re extension to roads, walks and parking areas
(subject to adjustment) 5,294
Norman H. Woods & Associates
Landscaping 120 housing units 31,088
27,708
4,071,202 (f)
98,440
98,440 (/)
24,884
24,884
90,893
478,609
803 571 (/)
10,563
75,539
99,072
135,941
49,774
81,584
10,664
141,870 (/)
222,392
28,521
1,420.544
28,521
60,311
60,311
4,115
539,691 (/)
10,314
48.720
611
1,500
36,414 (/)
645,445 (/)
36,908
57,977
99,679
57,977
27,173
107,705
27,173
107,705
394,080
510,915
7,397
347,199 (/)
573
37,757 (/)
1,945
38,895 (/)
630
95 Or.
10,925 (/)
3,535 (0
1,294
5294
3.012
31,088 (/)
DEPARTMENT OF NATIONAL DEFENCE
N— 67
Location
Contractor and Project
Amount of
Contract
Pa5Tnents
1956-^7
Payments
to date
AiB Sebvicbs — Continued
Saskatche wan — Concluded
Saskatoon
Asplialt Services Ltd.
Construction of storm sewers and sidewalks, paving of roads
and general grading 179,706
Bird Construction Co. Ltd.
Construction of extension to fire hall 76,327
Mix Brothers Construction Co. Ltd.
Construction of extension to runway 177,996
North West Electric Co. Ltd.
Installation of lights on approaches, runwajrs and taxi-ways .. 33,711
City of Saskatoon
Contribution toward drainage project (Hudson River Slough) 66,291
Terminal Construction Co. Ltd.
Grading and seeding 71,776
L^nderwood. McLellan <fe Associates Ltd.
Soil survey and investigation of drainage requirements 9329
Alberta
Calgary
Borger Bros. Ltd.
Construction of water distribution system (married quarters
area) 288345
Canadian Western Natiutd Gas Co. Ltd.
Installation of mains and service lines 30,759
Conniston Construction Co.
Site improvement and landscaping for 150 housing units 46,275
C. C. Parker
Complete design and supervision of construction of water dis-
tribution, sanitary and storm sewer systems, etc., for servicing
150 housing units 31,080
Pioneer Paving Ltd.
Construction of parade square 50,119
Poole Construction Co. Ltd.
Construction of 150 housing units 1,309,038
Standard Gravel & Surfacing Co. of Canada Ltd.
Construction of extension to runway 16-34 and strengthening a
portion of runway 278,678
Norman H. Woods & Associates
Landscaping, grading, seeding 32,544
Claresholm
Bird Construction Co. Ltd.
(Construction of 40 multiple dual row housing imits 438^26
Everall Engineering Ltd.
Reconstruction of roads, walks and parking areas 104,343
General Construction Co. (Alberta) Ltd.
Reconstruction of parking apron and taxi-way and addition to
drainage system 76,266
Installation of water distribution system (married quarters area) 36,434
Norman H. Woods & Associates
Landscaping for 150 housing imits 37^94
Cold Lake
Province of Alberta
Clearing and grubbing for road extension and construction .. 800,000
Alexander Construction Ltd.
Construction of 21 buildings 4362,548
Bennett & White (Alberta) Ltd.
Construction of 3 hangars (amends reporting in Public Accounts
1955-56) 3,235,945
91092—29
160,181
168,000
64;231
64;231
47,416
177,996 (/)
15,251
30,154
66,291
66,291 (/)
3^189
71,776 (/)
634
9329 (/)
27,151
284,116
21,041
30,759 (/)
24381
24381
1321
31,080 (/)
50,119
50,119 (/)
136,950
1309,038 (/)
25398
278,678 (/)
30328
30,328
43,833
438326 (/)
5317
104343 (/)
3313
1322
76366 (/)
36,434 (/)
1370
37394 (/)
300,000 395,000
19,625 4362348 (/)
30,000
3335,945 (/)
N— 68
PUBLIC ACCOUNTS, 1956-57: PART II
Location
Contractor and Project
Amount of
Contract
Payments Payments
1956-57 to date
Air Services — Continued
Alberta — Continued
Cold Lake — Concluded
Bennett & White (Alberta) Ltd.— Concluded
Construction of standard control tower, standby plant, G.C.I.
installation and additions to hangar No. 2 . . . . ; 325,934
Constmction of additions to standard hangar 624,267
Construction of addition to hospital ,'.■....•..■..•...•...•........ 203,348
Construction of 19 room school and gymnasium including ground
services ..:.........•.•.•..•.•.;... 580,991
English Electric Co. of Canada Ltd.
Supply 3 diesel electric generating sets * 179,430
Everall Engineering Ltd.
Hardsurfacing roads, driveways and parking areas for housing
units and school '......'. 102,372
Foster Wheeler, Ltd.
Supply and installation of 3 steam generating units 152,504
Supply and installation of steam generating unit 50,855
Conversion of central heating plant from gas to oil burning
equipment 216,506
L. Gregory
Surveying and marking boundaries 31,213
Sydney Harding
Surveying and marking boundaries 44,850
Mix Brothers Construction Co.
Construction of domestic and access roads and temporary
drainage 672,688
Poole Construction Co. Ltd.
Construction of addition to swimming pool and connecting
corridor to existing drill hall 194,620
Construction of standard armament building 431,513
Revisions to standard synthetic trainer building 55,446
Construction of standard 25 yard rifle range 37,872
Construction of 200 housing units (married quarters area) .. 1,973,221
Construction of 19 classroom school and gymnasium including
ground services 578,817
Construction of 300 housing units, including ground, services
(married quarters area) 3,841,632
Poole Construction Co. Ltd. and Bennett & White pf Edmonton
Ltd.
Live roof loading of cantilever hangar (actual cost of labour
and materials, plus 15 per cent overhead, plus 5 per cent
profit) 23,263
Terminal Construction Co. Ltd.
Grading and seeding 189,831
Site improvement and landscaping for 355 housing units and
school 87,671
Underwood & McLellan
Topographical survey of building area and water supply, design
of sewage disposal and fire alarm systems 120,900
Underwood, McLellan & Associates Ltd.
Supervision re construction of ground services 132,151
Design, etc., for construction of water and sewer services, roads
and electrical distribution system 70,853
Supervision, design, and preparation of plans and specifications
for ground services (married quarters area) 39,500
Design and supervision of ground service installation for 300
housing units 40,000
W. C. Wells Construction Co. Ltd.
Paving of roads and parking areas 176,701
13,342
418,825
186.003
95,053
45,884
18,883
15,526
308,283
32,939
37,872
799,843
251,764
451,796
325.934 (/)
624.267 (/)
186,003
95,053
158,577
45,884
15,311
5,288
152,504
50,855
144,529
214,006
13,690
26,255
18,897
44,850
(/)
672,188
194,620 (/)
392,822
55,446 (/)
37,872 (/)
1,925,933
251,764
451,796
1,958
23,263 (/)
8,684
189,831 (/)
45,979
69,549
13,790
120,533
3,650
132,151 (/)
4,033
68,801
12,013
38,086
20,116
26,268
10,505
176,701 (/)
DEPARTMENT OF NATIONAL DEFENCE
N—6T
Location
Contractor and Project
Amount of
Contract
Payments
1956-57
PajTnenta
to date
AiB Services — Continued
Alberta — Continued
Edmonton
Bums & Button Concrete & Construction Co. Ltd.
Construction of 75 housing units 664.032
Construction of school 154^48
City of Edmonton
Supply and installation of sewer and water mains 102^34
Mannix-OSullivan Paving Co. Ltd.
Repairs to station roads and construction of curbs 82326
The Wamock Hersey Co. Ltd.
Superv'ision of repairs and surfacing of station roads and con-
struction of curbs, etc. (subject to adjustment) 5,292
hm
Namao
Bennett & White (Alberta) Ltd.
(Construction of various buildings 1,794.933
Construction of standard refuelling tender garage 63,089
Bird (Construction Co. Ltd.
Construction of standard construction engineering building
including lumber, etc 163^76
Canadian National Railways
Cost — Construction of railway siding. ...:... 173,727
Crown Paving (Ho. Ltd.
(Construction of extension to nmway 11-29, retam' taxi-strip and
graded overshoot ; 319^16
C. A. Davidson
General supervision of projects 37,399
Provision of one engineer to co-ordinate, inspect and accept
construction projects 8,0(X)
Domestic Mining (Co. Ltd.
Construction of roads, sidewalks and parking areas 212,982
Foster Wheeler Ltd.
Supply and installation of 3 steam generating units (amends
reporting in Public Accounts 1955-56) 142,742
Supply and installation of 2 steam generating units (amende
reporting in Public Accoimts 1954-55) 97,555
P. W. Graham & Sons Ltd.
Construction of standard guard house and gate house 27,985
R. M. Hardy & Associates Ltd.
Foundation investigations for 6 buildings 4,001
P. Janiten
Landscaping for 250 housing units 51,464
Lockerbie and Hole Western Ltd.
Construction of extension to underground steam distribution
sj'stem 219,481
Marwell Construction (Co. (Alberta) Ltd.
Construction of cantilever hangar . ,; 4,401,506
(Construction of supply depot building (cost plus portion of
contract for winter heating, $70,367 and working under winter
conditions, $74350) (amends reporting in Public Accounts
1955-56)
Mix Brothers (Construction (Co. Ltd.
(Construction of roads and hardstands
T. H. Newton Engineering
Architectural services re supply depot
Poole (Construction (Co. Ltd.
Construction of the fire protection water system ,
Prodor Construction Co. Ltd.
Construction of extensions to water and sewer services
Shore & Horwitz (Construction (Co. Ltd.
Construction of fitments for standard maintenance hangar and
workshops 88.680
91092— 29i
27,452
5.696
664.032 (/;
153348
30,757 •
102334 (/)
66,584
78,685
3,698
1&4,961
26,303
9,214
56,672
142,453
1,342
6,631
17,057
183
122
1,448
2,573
41,683
5,292
1,794,933 (/)
59,583
163,576 (/)
173,727 (/)
319316 (/)
37,399 (/)
6431
212,982 (/)
142,742 (/)
97,555 (/)
27,965 (/)
4,001 (/)
51,464 (/)
208,506
4,401,006
8,670,755
170,196
8,670,755 (/)
250,394
166,472
212,397
27,993
5JNa
27,993 (/)
98,178
16,991
85,169
65,300
3,265
65,300 (/)
52,433
88,680 (f>
N— 70
PUBLIC ACCOUNTS. 1956-57: PART II
Location
Contractor and Project
Amount of
Contract
Payments
1956-57
Payments
to date
Air Services— Conftnuerf
Alberta — Concluded
Namao — Concluded
Underwood and McLellan
Design ground services 57,356
Underwood, McLellan & Associates Ltd.
Provision of engineering services incidental to the design of
ground services including ground survey, and preparation of
plans and specifications 21,818
The Warnock Hersey Co. Ltd.
Inspection of beams and columns in supply depot building
(subject to adjustment) 11,599
W. C. Wells Construction Co. Ltd.
Construction of 32 explosives storage buildings and 4 non-
explosives buildings 1,014,858
^Construction of roads, walks and parking area 603,121
Penhold
Alexander Construction Ltd.
Construction of ground instructional school 343,067
Construction of underground steam distribution system 635,205
Cost plus fee of 5 per cent of actual cost of work — Construction
of 12 buildings 3,540,277
Construction of underground steam distribution system 54,421
Assiniboia Construction Co. Ltd.
Construction of taxi-way (amends reporting of contractor's
name in Public Accounts 1955-56) 29,033
Construction of parking lots, curbs, catch basins and concrete
walks 473,871
Burns & Button Concrete & Construction Co. Ltd.
Construction of control tower and reservoir 160,642
Keller Nurseries Ltd.
Grading and seeding 25,089
Main, Rensaa & Minsos
Design, preparation of plans and specifications and supervision
of construction of water distribution, sanitary and storm
sewer systems, roads, etc., for married quarters area 8,901
Poole Construction Co. Ltd.
Construction of water distribution system (married quarters
area) 45,953
Construction of 60 housing units 601,105
Construction of roads, car parks, catch basins and open drainage
system (married quarters area) 40,464
Construction of frame school 101,608
Construction of standard refuelling tender garage 68,287
Rensaa & Minsos
Design and preparation of plans and specifications and super-
vision of construction of water distribution, sanitary and
storm sewer systems, roads, etc., for married quarters area . . 15,017
Standard Gravel & Surfacing of Canada, Ltd.
Construction of roads, car parks, catch basins and open drainage
systems (married quarters area) 90,518
Construction of roads, etc., (married quarters area) 30,828
Reconstruction of asphalt parking apron 70,557
Terminal Construction Co. Ltd.
Grading and seeding 34,185
Site improvement and landscaping for 60 housing units and
' stage I and II schools 40,996
3,622
57,356 (/)
15,035 15,035
11,599
11,599
784 Cr.
190,449
1,014,858 (/)
190,449
342,567
634,705
2,510
3,465,883
54,421 (/)
8,780
27,582
11,339
443,519
128,968
128,968
23,347
23,347
140 Cr.
2,298
60,110
548
10,161
36,505
2,256
8,901 (/)
45,953 (/)
601,105 (/)
40,464 (/)
101.608 (/)
68,287 (/)
15,017 (/)
4,526
1,541
22,773
90,518
30,828
67,029
(/)
(/)
1,706
34,185
(/)
38,947
38,947
DEPARTMENT OF NATIONAL DEFENCE
Location Amount of Payments
Contractor and Project Contract 1956-57
Am Services — Continued
British Columbia
Comox
A. & B. Construction Co. Ltd.
Construction of standard control tower, and grading and gravel
surfacing of access roads 91 .485
Construction of standard maintenance hangar and workshops
(cantilever type hangar) 60,065
Construction of concrete aeration tank, aerator — clarifier xinit
and appurtenances at sewage disposal plant 25,493
Construction of extension to school 37^7
Contribution toward construction of new Civil Aviation Termi-
nal at RCAF Station (amends reporting in Public Accounts
1955-56 — previously shown under Hamilton, Ont.) 53,272
B. D. Bohna & Co. Ltd.
Design of marine pipe line facilities 12,709
Canadian Comstock Co. Ltd.
Construction of aviation fuel pipeline from wharf to R.CAJP.
station 221361
Coseley Engineering (Canada) Ltd.
Supply and erection of 4 prefabricated metal readiness hangars 315,010
Dawson & Hall Ltd.
Construction of standard maintenance hangar and workshops 4359,199
Harrison & Longland
Construction of extension to fire hall 44,664
Marwell Construction Co. Ltd.
Clearing approach areas and landing strips, stumping, grubbing,
installation of drains, etc 617310
Construction of taxi-way, parking apron, etc 98,223
Repair of existing roads, walks and parking areas and construc-
tion of new roads and parking areas 126,426
The J. H. McRae Co. Ltd.
Installation of electrical distribution system and transformer
sub-station (amends reporting in Public Accounts 1955-56) 148,695
C. J. Oliver Ltd.
Construction of roads and parking areas 74,580
R. & E. Crushing and Contracting Co.
Rebuilding of perimeter road within the station area 66,607
Terminal Construction Division of Henry J. Kaiser Co. (Canada)
Ltd.
Grading, seeding and shaping of road ditches 59,476
Fort Nelson
Province of British Columbia, Department of Education
Contribution toward cost of 10 room school at Mile 300 196,000
Holberg
R. & E. Crushing & Contracting Co.
Supply and crush 24390 cubic yards of rock 49,999
Sea Island
Maritime Construction Co. Ltd.
Construction of 35 dwelling house units (amends reporting in
Pubhc Accounts 1950-51) 242,995
C. J. Oliver Ltd.
Construction of standard drill and recreation hall 375396
Alterations and additions to boiler plant and installation of
underground steam distribution s>'stem 105,782
Sharp & Thompson, Berwick, Pratt
Design services re drill and recreation hall 15,121
Sorensen Construction Co. Ltd.
Construction of central addition to supply buildings 40,648
Various
Swan, Wooster & Partners
Engmeering services for additional buildings and services 16,000 8,646
N— 71
Payments
to date
8342
91,485 (/)
18,654
60,065 (/)
17,(W4
31307
25,493 (/)
31307
45,571
53,272 (/)
10399
10,899
185,056
185.056
123342
123342
27,581
4359,199 (/)
41,472
41,472
32302
551,119
98,223 (/)
117,628
126.426 (/)
6,523
148,695 (/)
3,729
74,580 (/)
14,963
14,963
45,176
45,176
147,000
147,000
48,175
48,175
33333
239,497
64,763
373,982
95,707
95.707
3,132
15,121 (/)
37,541
37,541
12,451
^—72 PUBLIC ACCOUNTS, 1956-57: PART II
Location Amount of Payments
Contractor and Project Contract
Payments
1956-57 to date
AiB Services — Continued
Northwest Territories
Alert Bay
Butler Manufacturing Co. (Canada) Ltd.
Supply two Butler Bowstring Truss bilildings complete with
accessories 37,284 37,284 37,284 (/)
Yukon Territory
Whitehorse
Atkinson Buildings Ltd. *
Supply prefabricated building .'..:....:.;...;.... ......•^;.V;;.; * 30,872 30,872 30,872 (/)
Central Mortgage & Housing Corporation ' '' '
Construction of 39 houses . .^ , ' 741,000 741,000 741,000 (/)
Terminal Construction Co. Ltd.
Site improvement and landscaping for 75 steelox units 122,678 82,607 82,607
General
Various
Abra & Balharrie
Engineering services re design of standard recreation and drill
hall : V;.......:.. 39,000 797 37,048
Hoderiek V. Anderson ., ^ V '..> , . •
Engineering services T .fi:.*r.7?:..t?:'; . I d51,670 351,670 (/)
Arbec Construction Inc ,. 81,073 2,544 78,573
Associated Designers & Inspectors ■._,'.
Engineering services for additional buildings and services 6,441 • ■■ ■ 2,851 6.441 (/)
Engineering services (amends:- reporting in Public Accounts
1955-56— previously reported under Chatham, N.B.) 35,813 27,155 34,613
B. Baldwinson
Haulage 61,862 36,611 61,862 (/)
Barott, Marshall, Montgomery & Merrett
Architectural services re construction of combined mess, hos-
(1 pital, fireball, signals building and control tower 105,835 105,835 (/)
Beaudet & Fils, Enr.
( Ground services 50,207 1,209 1,209
Brush Aboe (Canada) Ltd.
Supply 5 diesel power plants . . .>. , 507,652 9,509 504,533
Caldwell Construction Co. Ltd. ::;::.:/... ". J- . . . V'' ' ' 73,991 5,141 73,991 (/)
Carter Construction Co. Ltd .'..;.... 17,233,000 13,770,966 17,228,773
Magloire Cauchon Ltee .HitK i
Construction :::::.;;::.;.:::. :l...r. ' - 437,963 115,959 437,963 (/)
Construction 711.295 591,620 591,620
M. R. Chappell .^ 657,083 422,993 422.993
Claydon Co. Ltd. '.....■:....•..■.-... 8,000,000 5,533,184 7,072,656
D. M. Connolly
Haulage 98,389 68,543 98,389 (/)
Consolidated Engineering and Machinery. Co. Ltd
Supply and installation of diesel electric generator 66,975 7,249 7,249
Supply and installation of diesel electric generator 67,732 49,518 49,518
Supply and installation of diesel electric generator 67,325 49,846 49,846
Supply and installation of diesel electric generator 67,035 28,100 28,100
Supply and installation of diesel electric generator 67,779 61,984 61,984
Craig & Madill
Engineering services re design of standard school 43,000 20,298 40,263
Architectural services re design and preparation of plans and
specifications for standard High School 19,200 17,132 17,132
(vGeo. A. Crain & Sons Ltd 510,000 388,443 496,820
George Demers
Engineering services (subject to adjustment) 25,831 9,234 25,831
Engineering services :.....•.•..,?;:,.. 41,827 16,743 41.'702
Engineering services 35,997 13,429 28,262
Deschamps & Belanger Ltee 1,600,000 951.434 1,163,263
A. Deslauriers & Fils Ltee •. 759,853 440,935 440,935
DEPARTMENT OF NATIONAL DEFENCE
N— 73
Location
Contractor and Project
Amount of
Contract
Payments
1956-67
Payments
to date
Am S^vicES — Continued
General — Continued
Various — Continued
Dessin General Draughting
Redrawing original plans of various standard buildings 10,000 6.233 6.233
Dominion Bridge Co. Ltd.
Engineering services incidental to preparation of structural -I
analysis of steel structure in connection with increased snow
loading and wind resistance 6,176 6.176 6,176 (/)
Doran Construction Co. Ltd 476,433 381,560 381,560
Eastern Canada Stevedoring Co. Ltd.
Haulage 188.640 151.490 151.490
E. P. A. Construction Co. Ltd 250.715 145331 145.331
The Foundation Company of Canada Ltd 533,614 420,230 420,230
C. A. Fowler &. Co.
Engineering services 19,500 14226 14,226
Fraser-Brace Engineering Co. Ltd 12,589,500 7,912.233 11.904.865
Fundy Construction Co. Ltd 332,640 62.096 315.271
General Construction Co. Ltd 8,375,000 5,702381 8.367,314
Giffeb & Vallet of Canada Ltd.
Design of standard rocket assembly and storage facilities 37,000 32,315 32.315
Ben Ginter Construction Co. Ltd 26,489 24,977 24,977
R. M. Hardj' & Associates Ltd.
Engineering services for rehabilitation of roads, etc 12,000 7,143 10,2991
Engineering services re additional buildings and services 4390 1,003 4390 (/)
Hill-Clark-Francis, Ltd 2,000,000 1,983321 1,983321
A. Janin & Co. Ltd 620387 306,063 306,063
Frs. Jobin. Lie 508.920 295,968 295,968
Johnson Transport Ltd.
Haulage 40,733 24.467 40,733 (/)
Keller Nurseries Ltd.
Ground ser>'ices 46,093 25,970 25,970
Kenney Construction Co. Ltd 278,546 71,017 71,017
D. Lamothe Ltd. __ 50317 9,623 50317 (/)
Mannix Ltd 11380,000 8,638,052 11,044337
Manufacturers' Mutual Fire Insurance Co.
Consulting engineering services re approval of sprinkler sj'stems 5,000 1,116 1,116
Mai^on, Babcock & Associates Ltd.
Supervision and engineering services 36,409 36,409 (/)
Engineering services re permanent hangars 223,723 47 222,519
Engineering services re hangar, workshop, garage and supply
building 479350 461384
Super\ision (amends reporting in Pubhc Accounts 1955-56) 40,940 5 40,940 (/)
A. D. Margison & Associates Ltd.
Design of hangars 174309 64,552 174309 (/)
Engineering services » •• ^..., , 10.350 114 8,683
Engineering services (subject to adjustment) 20371 2398 20371
Engineering services 12308 1,729 12,019
Supervision 10,000 1.947 1,947
Supervision 10,000 3,126 3,126
Casual supervision 8,500 2,915 2,915
Marwell Construction Co. Ltd.
Construction 616,469 551,702 551,702
Construction 645,763 547,930 547,930
Mechron Engineering Products Ltd. -.0 tj^ibt-.t.-
Provision of construction engineering maintenance for micro
wave relay stations 610,742 474,952 474,9^
Montreal Draughting & Tracing Co.
Redrawing of plans of standard D.XX). school 23,510 497 23,510 </)
Morrison, Hershfield, Millman &. Huggins
Design analysis and reports on various drill and recreation halls 19,700 5,609 14.643
Mount Enterprise Ltd 354,717 331,265 331J265
N— 74
PUBLIC ACCOUNTS, 1956-57: PART II
Location Amount of
Contractor and Project Contract
Air Services — Continued
General — Concluded
Various — Concluded
Northland Construction Co. Ltd.
Construction 673,047
Construction 624,280
North Shore Construction Co. Ltd 105,097
H. J. O'Connell Ltd.
Construction 102,032
Construction 13,488,000
Construction (amends reporting in Public Accounts 1954-55) . . 2,271,098
Paquin Construction Co. Ltd.
Ground services 323,615
Patricia Transportation Co. Ltd.
Haulage (amends reporting in Public Accounts 1955-56) 233,030
Haulage 369,580
Pennock Canadian-British Ltd. (formerly Pennock Engineering
Co.)
Engineering services 33,800
Racey, MacCallum & Associates Ltd.
Engineering services 8,653
Redfern Construction Co. Ltd 815,205
Reliance Services Ltd.
Haulage 10,515
Ross, Patterson, Townsend & Fish
Engineering and architectural services re plans and specifications
for 160 foot span steel hangars 235,959
Design services (subject to adjustment) 12,286
Architectural and engineering services re preliminary design of
standard maintenance hangar 40,000
Checking of shop drawings re hangars 10,000
M. F. Schurman Co. Ltd 867,553
Standard Gravel & Surfacing of Canada Ltd.
Haulage 143,829
Stephens Construction Ltd 356,512
Surveyer, Nenniger & Chenevert
Engineering services 30,978
Supervision 27,495
Engineering services (subject to adjustment) 45,000
Engineering services 37,186
Engineering services (subject to adjustment) 41,688
Supervision 31,000
Design services 12,000
H. H. Sutton
Ground services 55,331
Swan, Wooster & Partners
Engineering services 31,132
Terminal Construction Division of Henry J. Kaiser Co. (Canada)
Ltd. (formerly Terminal Construction Co. Ltd.)
Ground services 60,991
Trans-Canada Telephone System 1,000,000
Transport Ltd.
Haulage 55,327
Underwood, McLellan & Associates Ltd.
Engineering services re additional buildings and services 10,050
The Warnock Hersey Co. Ltd. (formerly Chas. Wamock & Co.
Ltd.)
Inspection of laminated timber components (subject to
adjustment) 40,028
Chas. Wamock & Co. Ltd.
Shop inspection of laminated timber components 27,175
W. C. Wells Construction Co. Ltd.
Construction (amends reporting in Public Accounts 1955-56) . . 6,250,000
Payments
1956-57
Payments
to date
509,287
566,563
9,088
14,246
1,174,753
133,847
551
222,151
7,190
23 Cr.
671,262
2,643
509,287
566,563
105,097 (/)
102,032 (/)
13,437,113
2,267,356
133,847
233,030 (/)
344,934
31,082
8,653 (/)
671,262
10,515 (/)
13,400
2,734
235,959 (/)
12,286
9,000
7,112
294,609
9,000
7,112
294,609
53,829
305,650
143,829 (/)
327,347
193
265
13,846
21.688
27,462
6,750
30,978 (/)
27,495 (/)
45,000
33,846
41,688
27,462
6,750
2,766
55,331 (/)
19;278
31,132 (/)
6,229
185,788
57,942
736,229
43,796
55,327 (/)
5,385
9,299
6,012
40,028
13,133
27,118
4,541,760
6,088,093
DEPARTMENT OF NATIONAL DEFENCE
N— 75
Location
Contractor and Project
Amount of
Contract
Payments
1956-57
Payments
to date
Am Sebvices — Concluded
France
Various
Octavius Atkinson & Sons Ltd.
Construction of building 63,371
A. Cercelet & G. Sibille
Engineering services 40,000
The Coseley Engineering Co. Ltd 175,538
M. Doignon-Tournier
Design (amends reporting of consultant's name in Public
Accounts 1955-56) 26,227
Design 9.966
Design H 000
Design 65,000
Drillien & Fauque
Design 26,400
Government of France
Construction 6220.629
Construction 1,215.307
Construction 5350,703
Construction «riM>J. i*^r.- **»»« 133,765
Construction 220,000
Construction 40,000
Construction 13,91 1
Construction 254375
Construction 98,000
Construction 114.100
Construction 73,000
Construction 1,174,096
Construction 88391
Construction 94.500
Construction 49.000
Construction 43,000
Construction 68,000
Construction 200,000
Construction 512,500
Construction 219,146
Construction 28,486
Construction 401,300
Maintenance and operations 375,000
Maintenance and operations 375,000
J. & E. Hall Ltd.
Construction 30,328
Construction 30,328
Hampson Industries Ltd.
Supply of equipment 29.551
Supply of equipment 29,551
Sechaud & Metz
Engineering services 59,400
United Kingdom
Various
Octavious Atkinson & Sons Ltd.
Construction of buildings 356,155
British Air Ministrj-
Construction of buildings and utihties, rehabilitation, of accom-
modation, resurfacing of runway, taxi-way, etc., 3,423,013
W. J. Perkins & Partners
Consultant services re mechanical and electrical services 53,631
91092—30
6,372
10.499
155,826
424
3325
36.891
3,711
63371 (/)
34.478
155.826
26227 (/)
8,007
3325
36.891
18,522
32.592
6,114.431
849
1,137296
148,447
4,982,798
1,158
133,765
14,478
139,750
9317
30.055
1.793
13,911
62,011
232339
64.403
81,577
38219
110,062
71,031
879,623
1,143,964
40,048
82,880
5,168
92,411
42,680
48,736
8.935
27,363
65.976
65.976
125,045
125.045
41,030
41,030
149,991
149,991
3307
3,307
143,528
143,528
187,483
187,483
285,487
285,487
602
27,192
692
27,192
29.155
29il55
29,048
29,048
(/)
(/)
57329
356,155 (/)
3,423,013 i^^
53,631 (0^-!
N— 76
PUBLIC ACCOUNTS, J9S6-S7: PART II
Location .•'.
Contractor and Project
Amount of
Contract
Payments Payments
1956-57 to date
Inspection Sekvices
Quebec
Lac St. Pierre
Royalmount Construction Co. Ltd.
Cost plus fixed fee of $174,049 — Construction of proof range
(amends reporting in Public Accounts 1955-56) • 4,314,562
Construction of residual and other related work to complete
proof range , 1,140,507
Nicolet
Coseley Engineering (Canada) Ltd.
Construction of prefabricated stores warehouse 49,155
Letendre, Monti & Associates
Engineering services re details for house foundations 6,734
Gerard Letendre
Design and preparation of plans for proof range , . 202,285
Supervision of construction of proof range 165,439
Sorel
Sorel Industries Ltd.
Supply of testing equipment for proofing 3"/50 calibre guns . . 91,395
12,021
4,314,562
(/)
88,034
1,110,507
29,743
29,743
3,428
6,734
(/)
130
4,057
199,369
165,439
(/)
4,183
90,470
Payments of $2S,000 or over for Land and Buildings
Payee Description and Location of Property
Abmy Services
New Brunswick
Gagetown Lumber Co. Ltd Site for training area, Gagetown
Hogan, James E Site for training area, Gagetown
Attorney General for New Brunswick Site for training area, Gagetown
Provincial Secretary-Treasurer of
New Brunswick Site for training area, Gagetown
Chamberland, Raymond
Quebec
..... Chamberland Garage, Sherbrooke .
Am Services
Prince Edward Island
Rayner, W. R Land for aerodrome development, Summerside
Simmons, A. A Land for aerodrome development, Summerside
Quebec
Boudreau, L Land for aerodrome development, St. Hubert
Guertin, L Land for aerodrome development, St. Hubert
Ste. Marie, J. H Land for aerodrome development, St. Hubert
Sorel, Z Land for aerodrome development, St. Hubert
Vandal, D Land for aerodrome development, St. Hubert
Director, Veterans Land Act Land for aerodrome development, St. Hubert
Ontario
Cira, Salvador J. and Peter J Land for aerodrome development, Downsview
Wetstein, Gordon Land for aerodrome development, Downsview
Amount
368,104
30,000
422,360
57,010
50,000
50,000
33,800
75,000
35,000
88,998
30,000
30,000
28,019
34,500
25,988
Payments of Damage Claims
This statement covers claims for damage to property and persons, mainly in connection with Government
owned vehicles and aircraft, and includes payments under authority of Treasury Board and minor payments
not requiring approval of the Board, as well as awards by the Exchequer Court. Individual payments of $1,000
or over and Exchequer Court Awards totalling $1,000 or over are listed below.
DEPARTMENT OF NATIONAL DEFENCE N— 77
Payee Particulars Authority Amount
Naval Services
Bermuda Crown Lands Corpora-
tion Damages to property T.B. 504620, August 3, 1956
and T.B. 514316, March 15,
1957 13,572
Brown, P. Compensation for injuries Exchequer Court Award 645
Hansen, B Compensation for injuries Exchequer Court Award 749
Pearson, E Damages to property Exchequer Court Award 927
Pearson, Z .;..... Compensation for injuries .... Exchequer Court Award 55QL
Jointly to —
Brown, P.
Costs of action against the
Crown Exchequer Court Award 62
Costs allowed re accident Exchequer Court Award 500
Hansen, B
Pearson, E
Pearson, Z.
MuUer, William H. and Co. (Lon-
don) Ltd: .:... Damages to property Exchequer Court Award 42,504
Jointly to —
Nisbet Shipping Co. Ltd | Costs of action against the
Charles Russell and Co j Crown United Kingdom Order in
Council, September 25, 1956 2^04
Sundrj' awards of less than $1,000 each (182) Other Authorities 12,912'
74,725
Army Services
Alliance Assurance Co. Ltd Damages to property Exchequer Court Award 1,270
Jointly to —
Alhance Assurance Co. Ltd..
Levinter, Ciglen, Gros.sberg and
Shapiro for R. Howard, D.
Howard, G. Williams, M.
Williams, E. Dunlop and R.
Dunlop
Beauregard, R Damages to property P.C. 12/4544, November 21,
1952 1,139^
Brooks, R Costs of action, Cyril Ward vs.
The Queen and R. Brooks . . Exchequer Court Award 1.66S[
Brown, W Compensation for injuries and
costs allowed re accident Exchequer Court Award 16,331
Canadian National Railways Damages to property P.C. 12/4544, November 21,
1952 1,500
Jointly to —
Canadian National Railways .. I Damages to property P.C. 12/4544, November 21,
Webb, R .( 1952 1,U8
Levinter, Ciglen. Grossberg <&
Shapiro for E. Dunlop Compensation for injuries Exchequer Court Award 350
Levinter, Ciglen, Grossberg &
Shapiro for R. Dunlop Compensation for injuries Exchequer Court Award 500
Fine, H. & Sons Damages to property and costs i '
allowed re accident Exchequer Court Award ...... 6,081
Foote, C. Compensation for injuries and
costs allowed re accident Exchequer Court Award 1,156;
Registrar of the Exchequer Court i
of Canada for J. Foote Compensation for injuries Exchequer Court Award l,20ff
Registrar of the Exchequer Court
of Canada for T. Foote Compensation for injuries .... Exchequer Court Award 100
Frei, J Costs of action against the
Crown Exchequer Court Award 2,988
Jointly to — Compensation for injuries to
Gerin, M ] Denise Gerin and costs allow-
Lesage, P \ ed re accident Exchequer Court Award 12,863
Jointly to —
Holt, C )
Constantino, C J Damages to person and property Exchequer Court Award 1,366
Horn, A. Compensation for injuries P.C. 12/4544, November • 21 , '^■
1952 2.006^
91092— 30i
M<A
N— 78
Payee
PUBLIC ACCOUNTS, 1956-57: PART II
Particulars Authority
Amount
Exchequer Court Award
21,
November 21,
Army Sebvices — Concluded
Levinter, Ciglen, Grossberg & Sha-
piro for D. Howard Compensation for injuries
Levinter, Ciglen, Grossberg & Sha-
piro for R. Howard Compensation for injuries Exchequer Court Award . .
Leblanc, A Damages to property and costs
allowed re accident P.C. 12/4544, November
1952
Lindsay, H Compensation for injuries Exchequer Court Award . .
Lindsay, K Compensation for injuries Exchequer Court Award . .
Jointly to —
Lindsay, H
Lindsay, K J Costs allowed re accident . . . Exchequer Court Award
Lineberger, S Damages to property P.C. 12/4544, November 21,
1952
Meyers, C Compensation for loss of ser-
vices of M. Williams
Morgan, C Compensation for injuries
Morgan, K Compensation for injuries
Jointly to —
Morgan, C
Morgan, K ) Costs allowed re accident
Registrar of the Exchequer Court
■ for L. Morgan Compensation for injuries .
Registrar of the Exchequer Court
for G. Morgan Compensation for injuries .
Registrar of the Exchequer Court
■ for J. Morgan Compensation for injuries .
Registrar of the Exchequer Court
for M. A. Morgan Compensation for injuries .
Registrar of the Exchequer Court
for M. E. Morgan Compensation for injuries .
Queret, R Special and general damages
P.C. 12/4544,
1952
Exchequer Court Award
Exchequer Court Award
Exchequer Court Award
Exchequer Court Award
Exchequer Court Award
Exchequer Court Award
Exchequer Court Award
Exchequer Court Award
P.C. 1956-17/1575, October 25,
1956
Raponi-Eastwood Paving & Con-
struction Ltd Damages to property
Jointly to —
■ Ritcey, B ) Compensation for injuries to B.
Ritcey, W I
P.C. 12/4544,
1952
November 21,
November 21,
Damages to property of E.
Tildesley Exchequer Court Award
Damages to property P.C. 1956-9/784, May 24, 1956
Exchequer Court Award
Ritcey P.C. 12/4544,
1952
Jointly to —
Tildesley, G. and Tildesley, K.|
as Administrators of the Es-|
'• ' tate of E. Tilde.sley \
Tildesley, G I
' Tildesley, K J
Municipal District of Wainwright
Levinter, Ciglen, Grossberg & Sha-
piro for G. Williams Compensation for injuries
Levinter, Ciglen, Grossberg & Sha-
piro for M. Williams Compensation for injuries Exchequer Court Award
Williams, M Compensation for injuries Exchequer Court Award
Williams, M Costs allowed re accident Exchequer Court Award
Reimbursement to the Federal Republic of Germany of Canada's share of 75 per cent with respect
to 181 damage claims paid on behalf of Canada under the terms of Article VHI of the NATO
Status of Forces agreement approved by the Visiting Forces (North Atlantic Treaty) Act, c. 284,
R.S., as amended i
Simdry awards of less than $1,000 each (708) i Exchequer Court Awards
lOther authorities
Air Services
Alkins, G Damages to property T.B. 514125, March 15, 1957 . .
Belyea, F. Compensation for loss of reve-
nue P.C. 1956-24/941, June 21, 1956
600
300
1,508
1,084
8,000
1,074
1,329
2,500
1,182
1,634
250
25
150
50
100
1.200
4.521
1,426
1,789
1,.';00
4,500
1,000
8,500
2,476
561
14,210
2,422
75,297
190^15
5,000
5,000
DEPARTMENT OF NATIONAL DEFENCE N— 79
Payee Particulars Authority Amount
AiB Seevices — Continued
Bloodworth, A. E Damages to property PC. 12/4544, November 21,
1952 1,669-
Bruneau, G Compensation for loss of reve-
nue PC 1955-27/831, June 8, 1955 1,000-
Bnmeau, J Compensation for loss of reve-
nue P.C. 1955-27/831, June 8, 1955 l.OCO'
Campbell, H. & J Compensation for loss of reve-
nue P.C. 1956-24/941, June 21, 1956 6,lStt
The Community, General Hospi-
tal, Alms House and Seminary
of Learning of the Sisters of
Charity at Ottawa Damages arising out of crash of
R.CA J. aircraft P.C. 1957-18/123, January 31,
1957 649,000
Jointly to —
Darowany, J |
Darowany, D J Damages to property P.C. 1957-19/25, January 10.
1957 1,000
Depew, F Compensation for toaa of reve-
nue PC. 1956-24/941, June 21, 1956 8,?92
Desjarlias, C Compensation for loes of reve-
nue P.C. 1955-27/831, June 8, 1955 1,900
Jointly to —
Earley, Howard, R ]
Earley, Howard Raymond j Damages to property T.B. 511255, January 11, 1957 3.404
Ferland, L Damages to property T£. 485866, August 23, 1956 . . 2,-571
Jointly to —
Goulet, F.
Damages to property P.C. 12/4544, November 21,
1952 2,036
Compagnie d'Assurancea Pro-
vinces-Uniea
Gregoire Indian Reserves Nos. 176
and 176A Damages to property P.C. 1956-26/1714, November
22, 1956 2,500
Hart, R Damages to property P.C. 1956-8/784, May 24, 1956 1,925
Jointly to —
Harney, C [
Harvey, R J Damages to property P.C. 12/4544, November 21,
1952 1,010
Hehner, H Damages to property P.C. 1956-8/784, May 24, 1956 1.05O
Jointly to —
Howell, J
Howell, A J Damages to person and property P.C. 12/4544, November 21,
1952 1,009
Hughes, Laishley, Mullen & Kelly Damages to property of George
K. Graham and Helen Graham P.C. 12/4544, November 21,
1952 1,000
Hutton, J Compensation for injuries .... P.C. 12/4544, November 21,
1952 1,067
The Hydro Electric Power Com-
mission of Ontario Damages to property P.C. 12/4544, November 21,
1952 1,685
Knight, O Damages to property PC. 1956-46/1041, July 12, 1957 4,000
Kowalchuk, S Damages to property P.C. 12/4544, November 21,
1952 1,230
Estate of Aline Lapointe Compensation for loss of prop-
erty TB. 501781, May 18, 1956 ... . 2.700
Jointly to —
Lepp, H I
Lepp, H. J J Damages to property P.C. 1957-34/230, February 21,
1957 1.715
Mallett, W. A Damages to property Exchequer Court Award 4/}00
Mentre, P. on behalf of the estate
of G. Nicolas Compensation for accidental
death of G. Nicolas P.C. 1957-15/166, February 7,
• 1957 1.125
N— 80 PUBLIC ACCOUNTS, 1956-57: PART 11
Payee Particulara Authority Amount
AiB Services — Concluded
OflScial Guardian, Province of On-
tario in trust for James Walter
Nelson Compensation for accidental
death of Carol (Caroline)
Nelson and Caroline Patricia
Nelson : P.C. 1954-21/1689, November 9,
1954 7,000
Bagwell, Stevens & Staniszewski . , Costs allowed re accidental
death of Carol (Caroline)
Nelson and Caroline Patricia
Nelson P.C. 1954-21/1689, November 9,
1954 1,500
Jointly to —
Paya, V :..
Garcia, J., Administrator of the
Estate of Francisco Gomez
Garcia
Compensation for accidental
death of Francisco Gomez
Garcia T.B. 513043, March 4, 1953 . . 11,149
Ilitchie, R Compensation for forced reloca-
tion ............... T.B. 505690, August 29, 1956 . . 2,000
iSt. Anthony's United Church Damages to property T.B. 487088, August 23, 1956 , . 1,020
•Jointly to —
Smith, I j
Clarke, H J Damages to property P.C. 1956-8/784, May 24, 1956 3,150
Stewart, C Compensation for accidental
death of Carol (Caroline)
Nelson and Caroline Patricia
Nelson P.C. 1954-21/1689, November 9,
1954 6,500
Sylvain, H. . ...... Damages to property P.C. 1956-38/1606, November 1,
1956 11,000
Szarko, J Damages to property P.C. 1957-27/202, February 14,
Trans-Canada Air Lines Claims arising from crash of
aircraft at Moose Jaw, Sask. P.C. 1954-21/1689, November 9,
1957 3,000
C. 1954-21/1689, November 9,
1954 8,722
Jointly to-^
Ward, C. in her personal capa-1
city and as Executrix to] Compensation for the accidental
the estate of the Reverend [ death of the Reverend Rich-
Richard M. Ward ( ard M. Ward P.C. 1956-12/1871, December
Ward, A J 19, 1956 19 500
Welch, R. ..;... Compensation for loss of reve-
nue P.C. 1956-24/941, June 21, 1956 1,000
Zapotsky, Mr. and Mrs. J Damages to property P.C. 12/4544, November 21,
'•"■ 1952 1,750
Sundry awards of less than $1,000 each (574) . .'. Other authorities 107,661
899,l)S0
De^fence Research Board
Sundry awards of less than $1,000 each (10) ." Other authorities 1,668
$ 1,166,788
A recapitulation of these awards follows :
Exchequer Other
Court Awards Authorities Total
Naval Services 45,437 29,288 74,725
Army Services .....:.;;... 77,978 112,837 190,815
Air Services 4,000 895,580 899,580
i)efence Research Board 1,668 1,668
$ 127,415 $ 1,039,373 $ 1,166,788
DEPARTMENT OF NATIONAL DEFENCE
N— 81
REVENUES
• Comparative Snmmary
1956-^57 1955-56
Administr.\tion', NavaIv Abmt and Aib Services
Non-Tax Revenue —
Return on Investments 12 84
A Privileges, Licences and Permits 1,451 51 1 56 1,520.069 55
B Proceeds from Sales 1,626,597 38 1300,820 81
C Services and Service Fees 1,507,473 63 1,321,742 07
D Refunds of Previous Years' Expenditure 21,502,909 31 39,203,855 49
E Miscellaneous 663.068 23 582,924 41
Total 26,751,860 11 43,929.425 17
Defence Rese.\sch Bo.\bo
Non-Tax Revenue —
F Return on Investments 227 33
G Privileges, Licences and Permits 102,970 16 101,710 21
H Proceeds from Sales 44,967 35 43,961 33
I Services and Service Fees 2,317 04 2.469 15
J Refunds of Previous Years' Expenditure 311,006 46 164.418 48
K Miscellaneous 8,773 26 8,670 20
Total 470,26160 321,229 37
Grand Total S 27,222,121 71 $ 44,250,654 54
Details
Administration, Naval, Armt and Aib Services
Administration Naval
Non-Tax Revenue —
A Privileges, Licences and Permits:
Rental of land and buildings
Rental of quarters
Miscellaneous rentals and permits . .
17354
69,141
11,210
Army
27377
412,681
46,102
Air
205,835
434,188
227,924
Total
250,566
916.010
285,236
1,451312
Proceeds from Sales:
Materials and supplies
Photographs
Refuse
Percentage charges on stores
Miscellaneous
81390
699384
565,142
1346,916
2,244
332
102,569
105,145
84
7,721
18,910
26,715
13,471
16340
94,866
124377
1315
10,437
11,192
22,944
1,626397
Services and Service Fees:
Commissions on telephones
Airport service charges and landing
fees
Laundry services
Cadets' Fees — Service Colleges
Labour charges
Receipts from wireless stations
Fees collected from pupils not en-
titled to free tmtion
Miscellaneous
D Refunds of Previous Years' Expen-
diture 764,907
4,715
1,266,565
14304
19,015
38,234
35,114
336,923
372,037
33,374
19,920
195,406
248,700
330
11,100
2350
13,980
8324
20,080
855
29,759
325,035
325,035
36,469
36,469
49,686
133,201
260373
443,260
1307,474
5,163309 14,307,628 21302,909
N— 82
PUBLIC ACCOUNTS, 1956-57: PART II
E
Administration Naval Army Air Total
Included credits representing ad- ,
justments on account of non-delivery
of Army material to NATO countries,
$767,724 ; refunds by the Government
of the United States in respect of
Naval contracts, $194,335, Army con-
tracts, $1,644,590, Air contracts,
$5,033,680; refunds on contracts re-
sulting from cost audit. Army,
$89,475, Air, $2,270,256; refund re
adjustment of prices on Army con-
tracts, General Motors Products of
Canada Ltd., $487,909; refund re ad-
justment of prices on Air contract,
Canadian Arsenals Ltd., $259,090; re-
fund re reduction of termination
charges on Army contract, Canadian
Arsenals Ltd., $101,321; refund re
adjustment of prices on contracts
with Department of Defence Produc-
tion, Navy, $74,529, Air, $395,867;
• refund re adjustment of costs on
NATO contracts. Department of De-
fence Production, $764,907; refund
due to final accounting for logistics
support, Government of the United
States, $1,198,090; refund of portion
of contribution to Government of
Italy under Infrastructure Program,
$430,312; refunds of balances of ad-
vances. Government of the United
Kingdom, $437,706, Government of
the United States, $5,000,000.
Miscellaneous :
Repayment for damages to barrack,
camp and hospital equipment .. 997 31,013 4,047 36,057
Purchase of release 4^204 4,320 8,524
Pensions contributions. The Defence
Services Pension Act, Parts I-IV. . . 86,029 155,248 71,651 312,928
Premium on foreign exchange trans-
actions 7122 10 30,975 38,107
Teachers' Superannuation Contrib-
utions g2 964 52 964
Sundries 11^46 130,614 72,528 214'488
663,068
Total $26,751,860
Certified correct.
F. R. MILLER,
Deputy Minister of National Defence.
__ _ _. Defence Research Board
Non-Tax Revenue —
F Return on Investments 227
G Privileges, Licences and Permits: Rental of quarters, $101,143; miscellaneous, $1,827 102,970
H Proceeds from Sales: Materials and supplies, $4,414; meals, $38,967; miscellaneous, $1,587 44,968
I Services and Service Fees 2,317
J Refunds of Previous Years' Expenditure 311,007
K Miscellaneous 8,773
Total $ 470,262
Certified correct.
A. H. ZIMMERMAN,
Chairman, Defence Research Board.
DEPART ME ST OF NATIONAL DEFENCE
N—Si
OPEN ACCOUNTS
Note. — Titles in heavy type and sub-titles below are from the Statement of Assets and Liabilities of the Govern-
ment of Canada in Part I of this Report.
Dr. Balance Net Increase
Mar. 31, 1956 or Decrease (—)
Loans to National Governments
A United Kingdom 9.788 36 —4.898 06
A United States of America 226.162 14 —139,948 40
B United States of America— Advances re Pinetree .... 379^94 73 188.269 95
C Visiting Forces (North Atlantic Treaty) Act, Damage
Claims Recoverable 9.092 83 —6.613 92
624.438 06
Other Loans and Investments
M kce llane cms —
D Japanese Telephone Company — Bonds
E New Brunswick Electric Power Commission
F Town of Dartmouth
95 28
164.707 01
164.802 29
36.809 57
25,000 00
25,000 00
Dr. Balance
Mar. 31. 1957
4.890 30
86.213 74
567.664 68
789.240 35 $ 61.809 5"
2,478 91
661J247 63
95 28
164,707 01
25000 00
1S9.S02 29
$ 851.049 92
Cr. Balance
Mar. 31. 1956
Current and Demand Liabilities
Other Current Liabilities —
G Deutsche Mark Drawings— United Kingdom Govern-
ment 333,628 96
G Deutsche Mark Drawings — ^The Federal Republic of
Germany 225,000 01
G Korean Currency Drawings from Commonwealth Gov-
ernment of Australia for the Canadian Armed Forces 3,520 00
G United Kingdom War OflBce — British Armed Forces
Scrip Vouchers 246537 00
808,485 97
Deposit and Trust Accounts
H British Admiralty — Pensions Deductions 24329 75
I Estates— Armed Ser\'ices 42,596 07
J Deferred Pay — Permanent Services 2,901,291 55
K Extramural Research Grants — ^Defence Research Board 796,752 62
L Korean Operations Pool 10306^71 13
M McKee Trophy Fund 1,015 00
Less: Amoimt invested and held in bonds IfiOO 00
15 00
N Strathcona Trust Fund 500,000 00
0 Herbert Lott Naval Trust Fund 235 00
P Unclaimed Wages — Government Agencies — ^National
Defence 17,475 03
Q Contractors' Holdbacks— National Defence 3,186^38 23
R Contractors' Securities— Cash— National Defence 258,411 29
Annuity, Insurance and Pension Accounts
S Permanent SerAices Pension Accoimt 346,373,948 24
T Regular Forces Death Benefit Account 1,421,733 87
Net Increase
or Decrease ( — )
—333,628 96
—225,000 01
—3,520 00
—246,337 00
—S(»,485 97
280 60
—7,577 99
—215.225 69
—67,497 67
-2,746,073 23
20 10
—1,288,467 74
—29,182 29
Or. Balance
Mar. 31, 1957
18,534515 67 —4353,723 91
79.931,590 91
1,082,006 99
25,110 35
35,018 08
2^686,065 86
729,254 95
8,060,297 90
1,015 00
1,000 00
15 00
500,000 00
255 10
17,475 03
1398370 49
229,229 00
14,181,091 76
426305,539 15
2,503,740 86
347.795.682 11
81,013,597 90 428309,280 01
N— 84 PUBLIC ACCOUNTS, 1956-57: PART II
Cr. Balance Net Increase Cr. Balance
Mar. 31, 1956 or Decrease (— ) Mar. 31, 1957
Undisbursed Balances of Appropriations to
Special Accounts
U National Defence Equipment Account (Section 3,
Defence Appropriation Act, 1950) 281,933,743 23 —45,858,559 66 236,075,183 57
Suspense Accounts
V Paylist Deductions— National Defence 4,534,926 38 753,268 98 5,288,195 36
W Loan Subscriptions at credit of Subscribers in Arrears 1,539 63 1,539 63
X National Defence Suspense 587,659 10 —469,232 19 118,426 91
Y Naval Service Headquarters Canteen 30 98 30 98
Z Replacement of Materiel, Section 11, National Defence
Act 72,325 86 1,517,700 29 1,590,026 15
5,196,481 95 1,801,737 08 6,998,219 03
$654,269,208 93 $ 31,794,565 44 $686,063,774 37
A Transactions in respect of these accounts are under the authority of various Orders in Council and Treasury
Board Minutes which limit the outstanding debit balances.
B This account is charged with expenditures for operating costs of Pinetree Stations. Credits consist of
recoveries of these amounts from the Government of the United States.
C Article VIII of the Agreement approved by the Visiting Forces (North Atlantic Treaty) Act, c. 284, R.S.,
as amended, deals with claims for damages to third parties arising from accidents in which a Visiting Force
is involved. This account is debited with the amount chargeable to other States of such claims for damages
which took place in Canada and is credited with recoveries.
D This account records the value of Japanese Telephone Company bonds issued to the Department of
National Defence. In 1952 a deposit of 35,000 Japanese Yen was made with the Japanese Telephone Company
in connection with telephone extensions installed in the Canadian Embassy, Tokyo. This deposit was redeem-
able within five years provided the telephone instruments were returned to the company within that time.
In 1954 this deposit was exchanged for long term bonds in the same amount maturing in ten years with
interest at 6i per cent per annum.
E T.B. 471953, June 11, 1954 approved entry into an agreement with the New Brunswick Electric Power
Commission whereby the Department of National Defence will pay for the construction of a power transmis-
sion line to Camp Gagetown, New Brunswick, on the basis of progress payments as the work proceeds. Cost
of construction, estimated to be $225,000, will be repaid by the Commission in five aimual instalments of
$45,000 each, beginning January 1, 1959.
F T.B. 487896, June 17, 1955 approved entry into an agreement with the Town of Dartmouth, Nova Scotia,
for the construction of a water main to Albro Lake Naval Radio Station and authorized the Department of
National Defence to advance the Town of Dartmouth, without interest, by way of capital assistance, the
sum of $25,000. This loan will be repaid in five annual instalments of $5,000 each.
G These accounts record the estimated liability for currencies and military scrip obtained for the Canadian
Armed Forces as follows: (a) Deutsche Marks from the United Kingdom Government and the Federal
Republic of Germany; (b) Korean currency from the Commonwealth Government of Australia and (c)
British Armed Forces Scrip Vouchers from the United Kingdom Government.
H To this account are credited sums deducted from the pay of officers and men of the Royal Navy who are
on loan to the Canadian Navy, for contributions under the Widows, Orphans and Old Age Contributory
Pensions Act of the United Kingdom and deductions in respect of long service pensions at rates equivalent
to those applicable to Royal Canadian Navy personnel under Part V of the Defence Services Pensions Act.
Payments to the British Admiralty under agreement were debited to the account.
I To this account are credited the service estates of deceased members of the Armed Forces of World War
2 and the post-war Services. Net assets of estates are distributed to the legal heirs under the administration
of the Judge Advocate General in his capacity as Director of Estates of this Department.
J Credits to this account are made up of deductions from pay and allowances of Royal Canadian Navy,
Canadian Army and Royal Canadian Air Force Officers appointed to short or medium service commissions.
Such deductions are equal to the monthly pension deduction calculated under Part V of the Defence Services
Pension Act. The account is debited with payments to the officers on termination of service, payments to
their heirs in case of death before termination of service and transfers to Permanent Services Pension Fund
in respect of officers granted long service commissions.
K Section 55 of the National Defence Act, c. 184, R.S., as amended, directs inter alia that the Minister of
National Defence may request the Minister of Finance to allocate any portion of the moneys appropriated
by Parliament for the purpose of the Defence Research Board for scholarships or grants in aid of research
DEPARTMENT OF NATIONAL DEFENCE
N— 85
and investigations. Moneys so allocated are held in trust by the Minister of Finance and disbursed on the
requisition of the Minister. The balance in this account represents the undistributed portion of such grants.
An amount of $14,593 representing refund of the unexpended balance of grants was credited to: Non-Tax
Revenue — Refunds of Previous Years' Expenditure, SH^H ; Miscellaneous, $82.
L This account records amounts received from the United Kingdom Government in respect of the Korean
Operations Pool Accounts which are maintained by the Commonwealth of Austraha on behalf of the par-
ticipating countries. The funds received by Canada and held in this account are to be paid over to the
Korean Operations Pool as required.
M Under a Deed of Gift of the late J. Dazell McKee, securities to the value of $1,000 are held in trust by
the Department. Revenue derived therefrom is credited to this account and used to defray certain expenses
in connection with the annual award of the McKee Trophy to the individual who is considered by the Min-
ister, upon recommendation of the selection committee, to have made the most outstanding contribution
toward the advancement of Canadian aviation.
N This fund was established in 1909 by the late Lord Strathcona. The interest is to be expended in encour-
aging physical and miUtary training in the public schools of Canada. Payments of interest are made to the
trustees semi-annually at the rate of 4 per cent per annum, and are charged to Interest on Public Debt.
O Credits to this account represent the Royal Canadian Naval portion of the Herbert Lott Naval Trust
Fund which is administered by the British Admiralty. These fimds are allocated to Active or Reserve Force
units which show marked efficiency in fighting practices and exercises.
P Unclaimed wages in respect of cost plus contracts are withheld from final payments to contractors and
credited to this account pending claims therefor.
Q Holdbacks charged to the relevant appropriations and credited to this account \mder authority of section
40 of the Financial Administration Act, c. 116, R5., as amended, are paid out in accordance with the contract
imder regulations of the Treasury Board.
R By regulations established under authority of section 39 of the Financial Administration Act, contractors
are required to furnish security for the satisfactory performance of the work. This security may be in the
form of certified cheque or specified bonds. The contractor may direct that the certified cheque be held
uncashed. Cash deF>osits credited to this account bore interest at the rate of two per cent per annum com-
pounded annually to December 31, 1956 and two and one-half per cent thereafter. Releases are made to
contractors in accordance with Treasur>' Board regulations concerning the holding and disposition of secu-
rities. Bonds and uncashed cheques furnished as security are held in the custody of the Minister of Finance
but are not recorded in this account. At the close of 1956-57 bonds so held in respect of the Department of
National Defence amounted to $15,350.
S This account pertains to Part V of the Defence Services Pension Act and is credited with (a) current and
arrears personal pension contributions; (6) amounts previously credited to Non-Tax Revenue on account of
contributions of personnel formerly under Parts I to IV of the Act who subsequently elected to transfer
to Part V; and (c) Government contributions and annual interest. It is chaiged with pensions, allowances,
gratuities and refunds of contributions.
The following statement shows by services the transactions in the account during the fiscal year:
Navy Army Air Total
Balance as at March 31. 1956 48,953,439 161,107,687 136,312322 346,373,948
Receipts
Contributions by personnel 3,964334 11.083,410 11,197,436 26,245,180
Contributions by the Government 6,676,014 19,043^92 20,632,415 46351321
Interest 2,137,285 6,920,217 5,943,954 15,001.456
Transfers from other Pension Funds 44361 59,951 706,948 811,760
12^2?^4 37Jt06^0 S8A80,753 88410^17
$ 61,775,933 $ 198,214,657 $ 174,793,575 $ 434,784,165
DiSBUBSEMENTS
Pension and retiring allowance payments 68,697
Gratuities and withdrawal allowances 1,486,908
Transfers to Superannuation Accoimt (Depart-
ment of Finance)
1J555,605
Balance as at March 31, 1957 60,220328
393,672
3,141353
56,225
SJ591,750
1M,622,907
231,195
3,100,076
SJSSWI
171,462304
693364
7,728337
56,225
8A78J526
426,305339
$ 61,775,933 $ 198,214,657 $ 174,793,575 $ 434,784,165
N— 86 PUBLIC ACCOUNTS, 1956-57: PART II
T Part II of the Public Service Superannuation Act, c. 47, 1952-53, as amended, which came into effect January
1, 1955, provides for payment of Supplementary Death Benefits to members of the Regular Forces except
those who were members on July 1, 1954, and elected not to become participants on or before November 1,
1954. It also provides that Regular Force participants who having been members of the Regular Forces
substantially without interruption for 5 years or more and who cease to be members of the Regular Force,
may, within 30 days after that time elect to continue to be participants. The account is authorized to be
credited with: (a) contributions by participants; (6) Government's contribution (one sixth of benefits paid
in respect of participants who, at the time of death were members of the Regular Forces or who were elective
Regular Force participants to whom pensions were payable under the Defence Services Pension Act) ; and (c)
interest. It is also authorized to be debited with : (a) benefits paid in respect of participants who, at the time
of death were members of the Regular Forces or who were elective Regular Forces participants to whom a
pension was payable under the Defence Services Pension Act; and (t>) benefits paid in respect of elective
Regular Forces participants to whom a pension was not payable under the Defence Services Pension Act upon
their retirement from the Regular Forces.
The following statement shows the transactions in the account during the current fiscal year:
Balance as at March 31, 1956 1,421,734
Receipts
Contributions by participants 1,802,392
Government's contribution 158,500
Interest 72,115
2,083,007
$ 3,454,741
DiSBtJBSEMENTS
Benefits paid in respect of participants who at the time of death were members of the Regular
Forces or who were elective Regular Forces participants to whom a pension was payable under the
Defence Services Pension Act 951,000
Balance as at March 31, 1957 2,503,741
$ 3,454,741
U In the current fiscal year this account was credited with $2,417,212 representing refunds from the United
States Government of advance payments on Army contracts.
Charges to this account during the fiscal year, for procurement were classified as follows : Army — ammunition
and bombs, $29,839,386, tanks and armoured fighting vehicles, $699,209, mechanical equipment, including
transport, $9,340,798, armament equipment, $4,639,156, signal and wireless equipment, $2,119,088, miscellaneous
equipment, $870,411. An amount of $767,724, representing adjustments of previous years' credits because of
non-dehvery of materiel was transferred to Revenue.
V Transactions in this account comprised : (a) deductions from the pay and allowances of Naval, Army and Air
Force personnel for Canada Savings Bonds credited to this account pending transmittal to the Department
of Finance; and (b) deductions from the salaries of certain civilian employees not paid by Central Pay Office
credited to this account pending transmittal to the department or agency concerned.
W P.C. 2769, April 6, 1943, authorized the Minister of Finance to enter into arrangements with chartered banks
to handle, through bank branches, payroll deduction purchases of Victory Loan Bonds and Canada Savings
Bonds by certain employees who were not paid through Central Pay Office. The closing balance represents
unclaimed instalments deducted from the salaries of employees who left the Government Service before
sufficient deductions had been made to complete their subscriptions.
X Receipts which cannot be allocated immediately are credited to this account pending clearance to the proper
accounts.
Y This represents the civilian employees' share of residual profits from the wartime operation of the Naval
Services Headquarters Canteen and is available for release on the authority of the Deputy Minister for the
benefit of these employees.
Z Section 11 of the National Defence Act, c. 184, R.S., as amended, provides that the Governor in Council
may authorize the Minister to deliver to any department or agency of the Government of Canada any
materiel that has not been declared surplus and that is not immediately required for the use of the Canadian
Forces or the Defence Research Board or for any other purposes under this Act, for sale to such countries on
such terms as the Governor in Council may determine. The proceeds of such sales are to be paid into a
special account in the Consolidated Revenue Fund and, subject to the approval of the Governor in Council,
shall be used for the procurement of materiel; and payments out of the special account shall be made by the
Minister of Finance on the requisition of the Minister of National Defence. Proceeds from such sales
amounting to $1,517,700 were credited to this account during the fiscal year.
DEPARTMENT OF NATIONAL DEFENCE
Comparative Statement of Accounts Receivable
March 31,
1957
Current Year— Collectible 1514379
— Uncollectible
Previous Years— Collectible 255,559
—Uncollectible 631,157
N— 87
March 31.
1956
1269,406
3291
409,093
336,966
$ 2.101,595 $ 2,018,756
The following items in excess of $1,000 were transferred to Uncollectible durii^ the current fiscal year:
Naval Ser\-ices — J. Boyce, $1,016; J. Brown, $9395; Naval Canteens (accounts submitted after closing of
canteens), $2,453; Civilian Medical Practitioners (overpajTnents), $882^; A. Collins, $3p54; R. H. C. Hewitson,
$1,089; B. G. Hillstrom, $1,628.
Army Services-^. G. Austin, $4,596; J. E. Collum, $3,598; G. R. Davidson, $1,017; E. J. Desrosiers, $7,939;
W. E. Ellis, $1,047; R. J. Fenske, $2,101; D. E. Hebb, $4345; H. G. HUger, $3,985; H. L. Isaacs, $7200; E.
Leger, $4,395; G. S. MacDonald, $5,307; E. Melka, $2,337; M. A. Pope, $3250; W. O. Smith, $28,978; G. Steeves,
$1,693; United Kingdom Exchange Personnel (7), charges for married quarters, $12,955; H. H. Wright, $1331.
Air Services— L. B. Bowden, $1,190; J. &. D. Darowany, $2,000; D. J. Desnoyers, $1,088; B. E. Galbraith,
$1,030; J. Grundy, $3,991; A. Harrington, $2,475; G. E. Sherwood, $1,547; A. G. Townsend. $1,524.
Employees Receiving Salaries at Annual Rates of $5,000 or over
and Travelling Elxpenses of $300 or over
The first list contains the names and annual salary rates of all salaried employees who were receiving $5,000
or over as at March 31, 1957. Also included are the travelling expenses of these employees where the amount
was $500 or over.
The second list contains the names of other salaried employees who received travelhng expenses of $500
or over.
Salaried employees receiving $5,000 or over
Salar>'
rate
Travelling
expenses
Miller. F. R.. Deputy Minister $ 17.500
Mathieu, J. E. G. P., Associate
Deputy Minister 12,000 $ 1,371
Armstrong. E. B., Assistant
Deputy Minister (Finance) . 13,000
Chesley, L. M., Assistant De-
puty Minister (Requirements) 13,000
Sharpe, J. A., Assistant Deputy
Minister (Administration) . . 10,500
Conroy, P. S., Director of Ins-
pection Services 11,000
Aass. H 6270 3383
Abbinett, L. T 5,010
Abel, R. B 5,190
Ackermann, J. F 5,670 3,171
Adam. H. D 6,660 879
Adams, C. E 5,340
Adams, D. A 5,160 1,601
Adams, E 5.820 1,606
Adams, E. V 6.540
Adanas, R. E. H 6,420
Adkins, O. T 5.490
Aitken, J. A 7.080 2370
Akerman. 1 5340
Aksim, V. E 7,080 769
Alexander, A. F 5,670
Alexander, J. W 5.010
Alexander, W. M. M 5.670
Alexander, W. R 7380 700
Allan, A. W 6.180
Salary Travelling
rate expenses
Allan. C. K 6,420
Allen. F. G 5,190
Alston. W 6,540
Amos, R. E 5.190
Anctil. J. A 7,080
Andersen, J. L 5370
Anderson, A. R. K 8,400
Anderson, B. L 7380
Anderson, J. A 5,160
Anderson, J. F. 5320
Anderson, L 6,030
Anderson, L. A. R 6,420
Anderson, W. G 5.190
.\ndrew3, M 5310
Andrews. 0 6.000
Anthony. F. W 5310
Appleton, T. E 5,490
Archbold, H. S. C 6,000
Archer, C. H 6340
Archer, J. G 7380
Arg3ie, J. V 9,000
Armstrong, G. A 5320
Armstrong, W. B 6,420
Arnold, G. A 7,080
Ashtoncross. C. D 5280
Asselstine, R. R 6,660
Atkinson, A. L. C 7300
Atkinson. W. C 5,640
Attenborough. S 5.190
r
553
,092
525*
1326
l,968t
569
887
1300t
697
983
650
1265
N— 88
PUBLIC ACCOUNTS, 1956-57: PART II
Salary Travelling
rate expenses
Aubut. J. H. G 6,180
Avis, W. S 5,340
Babin, B 5,490
Baillie, W. E 5,490
Baillot, A. E 5,040
Baines, B. C 5,640 584
Baird, D. C 5,580
Baird, J 5,820 970
Baker, D. W 5,490
Baker, J. E 6,180
Baker, J. H 5,940
Baker, R 5,190
Baker, W. S 5,160 1,144
Bakke, D. V 6,000 836
Baldwin, S. L 5,820 1,587
Baleshta, T. M 5.580
Ball, P 5,310
Balon, P 5,580
Bance, P 5,280
Banks, H. W 5,190 U59
Barber, G. A 6,300
Barber-Starkey, J. W 5,190
Barnes, A.J 5,970 1,729
Barnes, G. S 5,340
Barnes, H. T 5,490
Barnes, L. W. C 8,400 2,601
Baron, J. M 5,310
Baron-Rousseau, J 5,100
Barratt, T. L 5,670
Barter, K. E 6,270
Bartlett, H. L 6.420 770
Barton, L. D 7,680 647
Bastien, 0 5,100
Bate, W. A 5.640
Baugh, G. C. T 6,120
Baxter, C. C 5,190 1,135
Baxter, E. A 5,520
Baxter, F. S 5,160
Baynham, S. W 5,820
Beamish, O. G. H 5,310 3,016
Beaton, E. H 6.900
Beauchamp, C. D 5.010
Beck, C. M 5.580
Beck, J. M 5,940
Beecher, 0 5,640
Begg, C. E. N 5,490
Belanger, M 5,490
Belisle, R. A 5,670
Bell, A. C 5,670
Bell, A. P 5,010
Bell, J. H 5,190
Belliveau, J. G 7,680
Belsey, S .'.........'. 5,010
Bennett, C. F 5,640
Bennett, K. B '. . . .'. ... . .' 5,190
Bennett, L. F 6,540 643
Bennett, T. D 5,010
Benoit, M. A 5.820
Bentley, A ..... 5,640
Bevan, D 6,300 613
Bewell, C. E 6.060 1.707
Bilodeau, R 6,540
Birch, R. H 5.040
Bird, C. G. W 6,780 2,078
Bird, P. F 5,670 3,214
Salary Travelling
rate expenses
Birkhans, A. J 6,660
Birrell, A. L 7,680
Black, J. W 7,080
Blackwell, A. R 5.010
Blain, F. A 5,490
Blake, G. D 5,190
Blake, R. G 5,490
Blight, H. S 5,040
Boisseau, R 5,190
Bonde, K. J 5,160
Bonnezen, A. B 5,280
Boole, C. A. M 5,820
Booth, A. L 5,820
Booth, E. A 6,060
Boswell, H. C 5,010
Boucher, P. H 5,820
Boulais, J. J. J 6,420
Bourgeois, C. L 5,190
Bourque, R. G 5,190
Bowditch, L. F 5.340
Bowen, B. C 6,540
Bowering, C.J 5,670
Bowie, A. S 5,940
Bowness, G 5,820
Bowser, R. B 7,380
Boyd, F. W 6,540
Boykowich, R. E. 5,280
Boys, E. A 6,540
Brackenridge, J. A 5,490
Bradford, M. F 6,780
Bradley, F. C 10.500
Bradley, G. L 5.670
Bradley, W. J 6,780
Bradshaw. G 5.010
Brassart, H. P. J. .- 6,900
Brault, H. L 5,190
Bray, A. J 5,190
Breen, J. J 5,490
Brennan, T. A 5,820
Brewer, K. J 5,820
Bricknell, A. G 6,780
Brien, T. R 5.040
Brodribb, F. J 5.340
Brooker, S. H 5,640
Brooks, E. A 5.070
Brooks, G. R 6,300
Brousseau, J. R. M 5,190
Brown, A.J 5.340
Brown, W 6,060
Bruck, O. E 5,160
Buchanan, L. B 6,660
Buckway, P. A 5.190
Bullock, R. G 5,820
Bullock, R. J 5.490
Bullock, T. L 6,420
Burchill, C. S 8,100
Burke, I. T 7,080
Burke, J. J 6,270
Burke, T. M 5.190
Burlington, H 5,490
Burns, D 6,000
Burr, E. S 5,010
Buscomb, G. J. ...;. 5,820
Bush, 0. F 8.700
Byrne. M. J 5,190
703
1,789
842
1,027
1,289
892
677
1,098
1,442
2,655
1,001
1,035
591
819
1,052
992
791
DEPARTMENT OF NATIONAL DEFENCE
N— 89
Salarj- Travelling
rate expenses
Cable, F. W 5.640
Cadman, W. H 5.010
Caggie, A 5,190
CahiU, H. L 5.790
Cain, G. E 5.490
Cairns, J. T 5.190
Cairns, K. C 8.700 1,518
Caldwell, G. H 7,680
Callaghan, W. D 5,820
Callan, F 5,190
Cameron, D. C 5.190
Cameron, D. J 5.190
Cameron, F. H. 0 5.190
Cameron, J. A 5,190
Cameron, R. V. 5310 1,416
Campbell, B. B. S 9,500 1,836
C-ampbell, D. F 5.820 1,604
Campbell, D. H 5.670
Campbell, D. R 5.640 1,475
Campbell, W. A 8,400
Campbell, W. H 5.010 654
Canning, R. G 6.030 2,458
Cancer, M. M 5.190
Cappadocia, E 5.100
Card. M. L 7.680
Cardillo, J 6.420
Carlsen, A. E 6.660
Carlson, C. V 5.100
Carmichael, J. A 5,160
Carmody, E. A 5,670 2349
Carrier, E. J. A 5.670
Carson, N. T 5.640
Carter, F. J 6.900
Carter, H. F 5.820 1.684
Carter, J. G 5.190
Casselman, R. W 5.010
Cassidy, A 5.190 788
Castleman, D. H 5.670
Cathcart, H. H 5.670
Ceappy, C. J. M 5.670
Chalk, H. H 5 340
Chalmers, G 5.490
Chandler, W. H 7.080
Charanduk. R 5.820
Charette, A 5.670
Chartrand. J. A. E 5310
Chater, W. N 8.700
Cheesman. H 5.190
CheflSns, L. S 5.160
Chenery. A. E 5.040
Chesebrough. R. N 5.190 1588
Chesworth, G. C 5340 1.889
Chevrier, F 5.190
Chevrier, R 5.820
Chisholm. J. R 8.400
Chhpalski. A. W 5.820
Churchill. F. W 5.640
Chwedchuk. L 6.660
Clark, A. 0 5.070
Clark, G. J 5,640
Clark. J. R. E 6.660 886
Clarke, C. D 5.190
Clarke, J. D 5.970
Clarke, L. M 6270
Clifton-Lemesle, B. H. 5,670
Salary Travelling
rate expenses
Clubbe, W. W 5,190
Coady, M. W 5.820
Cockrell, L. P 5.160
Code. E. R 5.190
Coldham, F. H 5.640
Coleman, R. G 5.820
Collacott, J. R 5.640
Collyer, E. G 5310
Comar, J 5.190
Comeau, J. H 5.190
Comerford, C. P 6.000
Condon. K. B 5.190
Conley, R. J 5.670
Connelly. J. I. L 5.490
Connor, F. R. B 5.340
Conquer, S. F 6.000
Conroy, K, E. J 6.420
Cook, C. C 8.500
Cook, J. E 5.670
Cookman, 0. A 5,640
Cooper, W. C 5.160
Copland, A 6,540
Copp, V. E 5.190
Corbett, R. J 5.190
Corbin, T. L 6300
Cork, J 5310
Cottee. C. H. F 8,400
Coughlin, E. F 6.780
Coulson, H. H 6.900
Coulter, A. B 8.700
Coutu. J. B 5.190
Couzens, D. T 6,180
Cowan, J. A 5.190
Cox, J. A 6.900
Coxon, D 5.190
Coy, B. A 6.420
Crawford, A 6.120
Creelman, W. M 6,540
Cripwell, F. J 5.670
Croft, A. P 5310
Crook, A. B 5.160
Cross, C. F 5,670
Cruickshank, W. D 5,190
Cruszewicz, S. M 5.550
Crutchlow, L. G 7,500
Cullen, K. V 5.010
Cummings, J 5340
Cunningham, J. E 5,190
Curtis, C. F 8,700
Curtis, J. U 5,190
Cuthbert. C. H 6,660
Cybanski, A. T 5,100
Czarski, T. S 5,550
Czerwinski, K 6,030
Dacey, J. R 9.000
Dakin. G 5,010
Dakin, W. R 5,820
Dalsin, G. F 7,080
Dansereau, L. C 5,190
Darling. D. 1 5.640
Davidson, D. A 6.420
Davidson, G 5.640
Davidson, R. D. ...i. ......... 8.400
Davidson, W. R. ;;:;.... 5,190
Davis, H. A. 9.500
Ull
1,097
835
631
634
650
713
532
2.264
1.762
N— 90
PUBLIC ACCOUNTS. 1956-57: PART H
Salary Travelling
rate expenses
Davis, R. R 9,500
Davis, W. G 5,670
Dawson, P. L 6,120
Day, R. U 5,040 571
Debie, A 6,060
deCarle, I. L 5.340
Decosta, L. C 6,000
Defayette, J. M 5,670
Denman, D. R 5,790 1,484
Deprose, J. G 5,970
DeSeguin, C.J 5,190
Deshaw, B. F 7,500 848
DesRivieres, J. G 6,540
DesRoches, A. D 6,540 1,523
Devine, L. A 6,000
Devonish, W. G 5.820
Diaper, D. G. M 5,940
Dickinson, G. H 5,160
Dickson, W. W 5,670 1,048
Didsbury, S. A 5,190
Dietrich, J. J 6,270
Dion, D 6,900
Dixon, E. S 7,800
Dixon, H. J 5,010
Dixon, W. G 5.820 1355
Dobrowolski, J. Z 7,680
Dodds. R. V 6.900 1,193
Dolphin, J. W 7,800
Domina, H. L 5,160
Donaldson, R. M 5,190
Donnelly, C. G. J 5,340
Doohan, W. P 6,420
Dooley, D. J 5,340
Doran, J. C 5,370
Dostaler, J. E. P 5,490 867
Doucet, D. W 5.670
Douthwaite, P. L. C 5,190
Downey, M 5.820 756
Downing, T. A 6.120
Dnipeau, L. C 5.100
Drmkwater, R. C 5,340
Driscoll, G. P 5.160 2,162
Drysdale, J. H. 6,300 518
Dubber, W. G 5,010 1,010
Duchesne, A. J 5.190
Dudley, M 6,980 1,628
Duggan, H. E 5.520 643
Duhamel, L. A 5.070
Dumain, G. M 5,190
Dumbleton. R. H 6.000
Dumsday, W. H 8,400
Duncan, A. S 8.400
Duncan, D. S 5.340
Duncan, J. L 5.190
Duncan, W. S 6.000
Dunham, W 5,820
Dunn, G. S 6,660
Dunn, 1 6,420
Dunn, W. R 5.490
Dupuis, J. R. M 5,190
Dutton, E. A. S 6.420
Dutton, H. M 6.660
Dw>'er, D. B 5,190
Eagles, N. B 7,080
Eastwood, W. J 5,640
Salary Travelling
rate expenses
Eaton, J. R 6,180 1338
Edey, R. M 5,760
Edgington, R. J 5,490
Edwards, C. B 5,580
Edwards, G. R 7,080
Edwards, M. H 5,940
Edwards, N. J. E 5,520
Ekman, C. M 5,010
Elder, D. D 5,040 l,968t
Eldred, S. S 5,310
Elliott, H. A 8,100
Elliott, M. B 5,010
Elliott, S. C 5,190
Emond, H. P 6,660
Epstein, P. L 5,670 2,650
Erikson, J. R 6,000
Erskine, J. S 5,010
Ervin, A. M 6,900 1,414
Esdon, R.J 5340
Esler, J 5,640
Evans, H. 1 8,500 1,066
Everard, R. H 5.820
Everts, J. A 7,080 1,502
Fair, J. C. S 5,190
Fanthorpe, R 6,000
Farquharson, D. C 5,100
Fauteux, J. R 5,820
Fell, K. L 5,640
Fenton, D. L 6,540 1,152
Ferguson, J. H 5,520
Fidler, S 5,190
Fields, H. D 5,190 1,191
Fisher, H. C 6.060 1,017
Fisher, P. F 7,380
Fitzpatrick, P. E 5,010
Flagler, W. L 6,300 978
Fleetwood, G. E 6,540
Fletcher, G. G 6.120
Fletcher, W. J 7,680
Fokuhl, A. H 7,380 938
Foley, R. W 5.010
Forbes, D 5,640
Forest, J. F. L 5,820
Forker, A. M 5310
Forsyth, D. A 6,180
Fosker, R. R 5,190
Foster, R. L 6,540 1,952
Francis, A. G 6.540
Francis, A. W 5.670 633
Francis, J 5,340
Francis, L. R. P 5,550
Eraser, E. J 6,660
Fraser, J 5,340 1,151*
Eraser, R. A. S 7,680
Fraser, S. G 5,790
Freeman, R. H 6,030
Fricker, R. H 5,490
Frizzell, G. N 5,190
Fulcher, D. H 6,120
Fulcher, J. H 7380 702
Fuller, L. J 5,490
Fuller, W. A 5,010
Fulton, A 5,820
Gaitens, D 5310
Galbraith. J. C 5340
DEPARTMENT OF NATIONAL DEFENCE
N— 91
Salary Travelling
rate expenses
Gallagher, J. W 5.670 2,707
Gallichan, H. B 6.300
Gardner, E. A 5.970
Gardner, J. A 5.670 889
Garland, E. C 5,970
Gauthier, G. B 7,200
Gavlard, L. R. P 7,680
Geiley, T. F 7,380 769
Geoffrion. J. R. G 5,490
George, H 6,000 646
George, R 5,160
Gibson. I. M 6.120 654
Gibson, J. W 5,670
Gilbert. D. E. F 5320
Gilmartin, J. M 5320 614
Girard, J. G 6,660
Gittins, W. H 6.000
Given, J. A 5,670 606
Gleave, J 5,000
Glinz, L. A 6,000 516
Godding, R. C 5.940
Golberg. M 5310
Goulden, A. E 5.520 541
Gowers, J 5340
Gowling, A. H 5.340
Grabiec, W. J 5340
Gradwell, R. W 5.670 1,956
Graham, J. D 5.490
Graham, P. D 5,640
Grant, A. C 8.400
Grant, H. M 5.040
Gray, K. P 6J270
Gray, M. F 5.970 1,050
Gregoire. J. P. L 6,660
GriflSn, G. M 5,040
Griffith, P 5,190
Grimsey, R. G 6.060 788
Grouchy. C. C 6.540
Grover, A. J 6.660
Grundy, A. H 6.180 2.112
Grundy, D. B 5.640
Grundy, D. P 5.820
Grundy, H. T 6570 978
Gullen, M. A 6.660
Gunn, R. A 5.310 568
Gusella, F 5,190
Haig, R. B 5,190 1,067
Hale, A. M 6,780
Hall, A 5.160
Hall, E. A 5,010
HaU. K. A 5.970 3.761
Halley, J 6.780
Halliwell. A 5.040
Halpem, I. W 6.780
Hamilton, A. B 6.300
Hamilton. C. A 8.400
Hamilton. E. V. C 5.190
Hamm, W. 1 6.420
Hampel. H. L 6.660 1343
Hand, C. S 5.190 732
Handford, G. B 6,060
Handley, A. R 5.190
Hannaford. W. M 5.190
Hannam, A. V 6300
Hanrahan, F. E 7380 '
Salary Travelling
rate expenses
Hansen, R. D 5.970 986
Hanson, B. A 5.340
Hanson, W 5310 1,223
Hardie, S. E 5,190
Harding, L. A. A 5.160
Hargraves, J 5.490
Harold, H. R 6300 721
Harrington. T. C 6,120
Harris, A. N 5,670
Harris, A. P 7.380 927
Harris, E. W. G 5.190
Harris, M. H 5370 589
Harrison. B. C 6.120
Harrison, J. W 5.670 666
Hart, F 5310
Hart, W. R 5.490
Hartwick, A. C 5,760
Harvey, G 5.040
Harvison, C. W 6.900
Haughian, F. E 5320 1389
Hawes, I. E 5.010
Hawthorne, S 5.970
Hayes, R. V 5,490
Hazlewood, H 5,190
Heard. A. J 6,120 1.031
Heam, G. R 5,310
Heatherington. S. A 6,000 3.758
Heatherington. W. H 5,190
Henderson, G 5370
Heney. F. E 5.490
Hetherington. F. E 7380
Heyboer. P. J 5380
Hibling-Keiller. T 7.080
Hickey. R. L 5.640
Hickman. F. A 5.670
Higgins. B. E 6.660
Higgs. P. J 6,660 840
Hill. H 5.670
HiU. R. A 6.270
Hills. R. S 8,700
Hitsman, J. M 6.420
Ho, B 5380
Hobbs, C. F 6.120 870
Hoddy. R. A 5310
Hodgings, H. S 8,400 723
Hogg. B. G 6.420
Hogg. N. G 5j670
Holbrook. G. W 8,700
Holden. C. W 6.000
Holland, F. T 5310
Holland. R. C 5.670
Hohnan. R. S 5.010
Holmes, A. F 6,420
Holmes, G. T 6.900 1.208
Hohnes, H. W. H 7380 761
Hohnes. W 8.700
Hope. J. L. W 5320
Hopper, A. D 5320
Homer, A. J 5.490
HouUhan. F. A 5.190
Howes, G. E 5,670
Hudson. G. G. K 5,190
Hughes, F 7380
Hunka, D 6.780
Hunnings, D. B 6.060
N— 92
PUBLIC ACCOUNTS, 1956-57: PART II
Sakry
rate
Hunter, G 5,340
Hutchings, R, W 5,010
Hutchings, S. T 6,540
Hutchinson, L. F 5,640
Hutchinson, T 8,100
Illsley, C. W 5,790
Inch, E. C 6,270
Ireland, G. C 5,340
Irvin, B. D 7,680
Izard, J. A. W 6,660
Izatt, J. G 5,010
Jack, R. B 6,660
Jackson, E. F 6,120
Jackson, H. J 6,000
Jackson, J. 1 6,540
Jackson, Richard 5,820
Jackson, Ronald 5,670
James, R. W 8,400
Jean, P. G 5,040
Jenkins, A. M 5,820
Jenkins, E. J. 5.010
Jensen, H. P. V 5,670
Jensen, K. V 5,010
Jessop, F. R 5,490
Johnston ,A 5,010
Johnston, C. L. 6,300
Johnston, R. G 5,010
Johnstone, W. D 5,040
Jonas, E. V. 5,160
Jones, E. M. .: 5,670
Jones, F. H. M 6,000
Jones, G. D. 5,190
Jones, J. 1 6,540
Jones, R. A 5,940
Jones, S. C. 6,540
Jones, T. T. H 5,670
Jowett, D. A 5,190
Judd-Henrey, J. W 5,010
Judge, R 7,380
Jurgenson, N. F. W 6,270
Kamoffnicolsky, G 5,310
Karam, J. P 5,190
Karashowsky, W 5,520
Kealey, M. J 5,340
Keefe, H. H 6,540
Keighley, J 5,100
Keliher, R 5,490
Kellaway, K. A 6,540
Keller, P. C. G 6,120
Kelly, J. F 6,660
Kelly, K. G 5,160
Kelso, J. R 5,640
Kempster, R. W 5,310
Kerby, W. D 6,660
Kerr, W. J 5,040
Ketch, D. H 6,420
Keys, J. D 6,780
Khan, A .R 5,940
Kidd, J. A 9,500
Killeen, J. G 6,000
Killick, J. R 5,670
Kingwill, J. N 5,190
Kinnear, J. K 5,820
Kirk, W. J. 5,190
Knickle, R. J. W 5.310
Travelling
expenses
1,135
714
973
1,020
653
679
1,430
1,202
744
855
523
1.068
Salary Travelling
rate expenses
Knight, T. H 6,900 (3,687
]2,364t
Knights, S. F 8,400 980
Knox, J. H 5,190
Kofmel, K. E , 6,030
Kohler, M. W 6,780 1,015
Kornfeld, K 6,780
Krakstad, H ,... 5,340
Krichew, L. H 6,420 1,012
Lachman, W 5,040
Lackey, A. L 5,670
Laclair, W. E. 5,190
Lacombe, J. A , , , , 5^040
Ladouceur, B. F ..,..,, 5,940
Laidlaw, D. S 7,380
Laird, G. R 5,640
Lajoie, B. J 5,310
Lambden, J. B 5,640
Lamont, J 6,540
Landis, S 6,180
Landon, P. P. ■. . 5.820 1,261
Lane, E. D 5,760 887
Langlois, L. G 5,970
Laniel, H. H '7.200
Laporte, W. J 7,500
LaSalle, P. R 6,300
Lauziere, A. E '...'........■ 5,820
Lavallee, M. A ' 5,340
Lavergne, J. R. ............ 8,700
Lavigne, R "..'....■..... 7,380
Lavis, G. A 5,190
Layfield, R. J 6,000
Lea, A. E 6,660
Leadbeater, W. F 5,340
Leblanc, A 5,340
Leboldus. A ........'.'" 5.160 1,486
Ledingham, W. M 5,940
Leduc, J. W 5.160 775
Leduc, P. A. R 5,820
Lee, J. J 6,420 1,580
Lee, R. L 6.270 505
Leeks, C. J 5,010
Lefebvre, J. A 5340
Lefeuvre, H. A 5310
Leggett, J. G 6,300
Legrand, A. H ' 5,700
Leitch, W. M 5.490
Lemieux, A. C. 5.820
Lemmon, C. C 5.820
Lennie, G 6,540 966
Leroux, S. J. G 6,000 845
Lesperance, G 5,190
Leveille, P 5,190
Levers, P. D 6,540
Levesque, C. J 6,000
Levitzky, N 5,640
Levy, J. G 7,200 912
Lewis, H. W 5.040
Leydon, F. T 6,540
Lindsay, E. B 5,010
Little, C. F 6,540
Little, K. D. S 5,490
Litwinowicz, V. 5,190
Livick, J. H , 5,340 606
Livingstone, M. B 5,190
DEPARTMENT OF NATIONAL DEFENCE
N— 93
Sakr>'
rate
London, J. M. A 5.190
Longwell, F. D 5.340
Lonie, J. S 5.490
Looders, G. C 5,190
Loomis, D. M 7.080
Loughead, G. Y 9.500
Lovell, J. W 6,900
Lovett. G. F 6.000
Low, C. D 7380
Low, H. R 9.500
Lowe, P 8.700
Lowry, W. S 6.420
Lowther, L. H 5.340
Ldynes, W 8.400
Lucas, R. S 5,520
Luciani, C 6270
Luther, G. M 9.500
L>Tich, C. V 6.120
Lynch, J. F. 6.660
Lyon, H. T 5.160
Lyons, M. J 5.970
MacAdam, G. F 5.040
Macaulay, E. 0 5.490
MUcBain, J. V 5.340
MacCallum, D. 5.820
MacCallum, D. D 5340
MacCuUoch, W. B 5.820
MacDonald, A. R 5.520
MacDonald, J.. A 5.820
MacDonald, J. E. F 5.280
MacGowan, M. C 8,700
MacGowan. P. H 9500
MacGregor, R 6.900
MacGregor-Greer, S. W 7.500
Macintosh. W. C 5.190
Maclver, J. C ,,, 5.790
Maclvor, D. R. ..,....,,,... 5310
Mack. A 5.820
MacKay, A 5.640
MacKenzie. G. J 5340
Macklin. H. R 6.120
Macklon, W. E 6.270
MacLaurin, W. G. E 5,190
MacMillan, J. M 5.640
MacNamara, H. X 8.700
MacNeill, S. E 5.340
MacPherson, J. A 5.640
MacRae. C. F 5.490
MacRae, J ,,.. 5.160
Madill, C. L 6.540
Madle, P. J 6.660
Mah. H. W 5,670
Maher, W. J 5,010
Malach. V. W 8.100
Male, J 6.060
Male, R 5,520
Malouin, J. M. A 5,490
Mandel, E. W 5,940
Mann, A. D 5,010
Mansfield, A 7,080
Mantle. T. 0 6270
Manuel, T. C 5,040
Markey, J. A 5,640
Marriott, R. J 6,180
Travelling
expenses
1,694
561
1225
1,524
877
832
724
525
546
731
783
944
(1209
i 589*
705
1288
1,539
Salary- Travelling
rate expenses
Marshall, J. W 5^20
Martel, J. E 7,080
Martel, J. F 6,120
Martin, F. E 5,820
Martin, P. H 6,000
Martin. R. L 8.700
Mather. G. E 5,040
Mathews, F. J , 5,670
Mathieson, M. J 5,820
Matte, G. W 6.780
May, S. J. D 6.540 593
Maynes, G. H 5,670
McBride, O. B 6,000
McCabe, J. P 5.190
McCabe, J. S 5310 526
McCaig, R. L , 5,670 866
McCarthy, C. W 5,970 2372
McCarthy, D 6270
McCaskill, D. R 6.540
McCaskill, H. S 5.670
McClemont, W. P 6,900
McCormick, D. J 7,500
McCracken, G. W 6.420
McCrady, R. C 5.190
McDonald, J. R 5310
McDonald, R. N. C 6270
McEwen, E. .R. 6.900 710
McGann. S. D 5,490
McGee, R.N 5.670
McGee, R. 0 8.400
McGowan, E. S 6,540
McGowan, K. A 5.190
Mcintosh, F. D 5.370 811
Mclntyre, E. A 7500 794
McKay, J. H 7380
McKean. A. H 5,190
McKeever, E. F 5.970
McKellar, J 5370 843
McKenaa, L. D 7380 598
McKillop, D 5.490
McKim, W. H. E 5.160
McKortel, T. A 5,160
McLaren, G. C 6,660
McLaren, N. W 5,160
McLaughlin, H. G 5.490 789
McLean, F. M 6.660
McLean, J. A 6.780 1.156
McLean, P. D 5.670
McLellan, W. R. M 5.970
McMahon, E. A 5.190
McMillan, R. E 6.900
McMuUen, A 5,670
McNair, A. A 5.190
McPhee. D 5,670 2511
McPherson, J 5,190
Meldrum, G. H 5,190
Menendez. C. G 8,400
Meredith, W. E 5,160
Merkel. E. F 6.900
Merrifield, L. L 6.030
Metcalfe, E. T 5.190
Methven. M. S 5.790
Miedzinski. J , 6.780
Mignault. C. L 6540
Millar, A. E 5340 987
N— 94
PUBLIC ACCOUNTS, 19S6-S7: PART It
Millar, F. D
Millen, A. S
Millins, C. E
Millman, W. R
Mills, G. D
Mills, H. L
Milne, J. D
Milne, W. G
Mitchell, B. S
Mitchell, T. M
Moffat, J. D
Moir, M
Molby, E
Monroe, J. F
Montgomery, G. R.
Montgomery, H. . . .
Montizambert, H. B.
Moon, W. E
Moore, V. A
Moores, K. S
Moran, T
Mordasewicz, S. . . .
Moreau, G. S
Morgan, H. I
Morin, V
Morley, L
Morris, J
Morriscey, G. E. . . .
Morrison, A
Morrow, N. T. . . .
Morton, R
Mosakoski, S. T. ..
Moss, P. M
Moss, W
Mossop, J. A
Mountain, G
Mudway, R. A
Muirhead, T. E. ...
Mulligan, R. R. J. . .
Mulligan, W. V
Munroe, R. N
Murphy, E. E
Murray, J. K
Mussell, H. C
Myhill, D. A
Naemark, M
Naismith, W. W. ..
Naldrett, S. N
Neale. D. A
Nechkin. G. A
Neill, H
Neville, E. J. M. ..
Newcombe ,C. W. . .
Newcombe, L. K. . .
Ng Yelim. X
Nicholls. J. W. L. ...
Nicholson, D. K. . .
Nicol, A. R
Niven, R. U
Nixon, R. J. E
Nobesdeburg. P
Noel, W. A
Nolan, A. E
Nolan, J. W.
Northcote, D
Salary
Travelling
rate
expenses
8,100
1,738
5.670
5,160
5,190
7.680
905
5,640
6,420
5,820
1,650
5,670
5,490
5,160
5,490
6,540
630
8,100
1,837
5,490
5,580
773*
6,900
5,310
5,190
531
5,820
5,490
6,660
5.970
1,418
7,500
5,970
6.300
5,340
2,061
5,040
5,310
6,300
5,820
5,310
6,000
6,660
6.900
5,010
5,340
7,380
6.660
5.820
6.180
5,040
6.900
1,516
5,190
6.180
651
6,660
5.370
8,100
6,000
5.640
5,670
8,400
2,014
5.940
5,010
1,426
6,660
6,030
6.780
1.044
7,380
1,834
5,190
5.670
5,160
5,640
7.200
5,640
5.190
Salary Travelling
rate expenses
Nugent, G. E 5,640
Nugent, J. E 5,010
Nunn, N. A 5,340
O'Brien, F. G 5,820 531
O'Brien, N. T 5,010
Ochitwa, P 5,310 1,877
O'Connell, E. R 5,190
O'Connor, J. D 5,190
O'Connor, J. N 5,190
O'Donnell, R. D. G 6,420
Ogilvie, R. D 5,670
O'Grady, D.J 5,310 546
O'Hara, J. W 5,190
Olafson, A. M 5,010 1,936
Oldham, R 6,420 521
Olfman, M 5,820 1,657
Oliva, E. N 5,160
Olivero, M. A 5,820
Olmstead, G 5,190
O'Neal, J. S 5,670
Ostiguy, B. H ; 6,420
Ostiguy, G. 1 8,000 2,065
Ottman, A. H 5,310
Outram, J. C 6,000 671
Owen, W 5,490
Palen, S 5.040
Panther, R. H 5.790
Paquette, L. A 5,190
Paradis, L 6,540
Parks, D. S 5,820
Pamell, B 5.190
Parnell-Smith. E. J 5.190
Parrott, E. W 5,190
Parry, R. J 7.080 1,862
Partridge, J. E 6.540 767
Paskevicius, A 6,270
Patrick, J 6.540 2,169
Patterson, F 5,340
Peach, J. L 5,190
Pearce, P. A 5,820
Pearson, H 7,080
Pearson, R 7.680 887
Peck, C. R 5,190
Pelletier, J. H. J 8,100
Percy, E. C 5,010
Perlman, M. M 5.100
Perrault, A. H 5.160
Perreault, J. L. F 5,190
Perry, G. B 5,070
Peters, G. P 5.190 2,010
Pett, W. C. G 5.340
Phillips, L. C 5.640 90O*
Phillips, L. M. J 5,190
Phillips, M. 1 5,070
Pierce, A. L 8.400 778
Pigeon, 1 5,100
Pilon, J. I. R 5,820
Pimenoff, V. J 7,680
Pineau, W. F 8,400
Pinhey, J. H 5.010 796
Piton, J. W 5.670 569
Pitt, P. D 5,340
Plummer, H. E 6.420
Pon, H. R 7,080
Pope, J. E 6,060
DEPARTMENT OF NATIONAL DEFENCE
N— 95
Salary Travelling
rate expenses
Porayswinarski. M. W 7.080
Porter, L. H 5,190
Poushinsky, W. A 7,080 1,045
Power, J. J 5.670 736
Power, M. J 5,160
Power, W. F 5.970 717
Powers. W. J 5,340
Pratten, F. R 6.780 1235
Preston, R. A 7.800
Prichett, F 5.190
Privitt, A. C 6.000
Proctor, L. W 5.940 1.259
Prosser. F. L 5.640
Provencher, A 5.820
Pulker. G. 0 5.010
Pullyblank. H. C 5.670
Pye, E 5.190
Pyle. H. B 5.010
Quackenbush, P. C 5.190
Quarterman, C. D 5.790 634
Quesnel, J. A. W 6j?70 689
Quong, J. Y. C 5.190
Rackow, A. D 5.790 657
Radbourne. A. L 5.490
Raisbeck. L 5.190
Ralph, M.P 6,180
Rand, J. E 5.490
Rand. R. B 5.820 2,498
Rand. R. N 6.060 U47
Randlesome, H. G 7.080 1501
Rankine, H. G 5.820 768*
Rayson, J 5.640
Read. J. H. F 5.670
Redditt. B. J. M 5,190
Reeves. J. W. A 5,190
Reiche, H 6,660 736
Reid. A. G 5.340
Reid. G. G 5.190
Reid, R. A 5.190 1,416
Reid, R. A. S 5.190
Rempel. C 5.010
Rhodes, D. T 5.310
Richard, S. L 5.640
Richards. J. H. B 5.820
Richardson, R. R 5,970 972
Richardson-Jones, H. E 5,190
Riddell, T. A 5.310
Riley, A. E 5,190
Rioux, P. A 5310 921
Roberts, R 5,640
Robertson, B. H 5.820 1^48
Robertson, E. E 5310
Robichaud, J. J. E 5,190
Robins, P. S 6.540 501
Robinson, H 5.670 568
Robinson. H. D 6.120 506
Robson, W. G 6.660
Rochon, R. J 5.670
Rodgers, H. W 5.670
Roe. H. L 5310 1343
Rogers, D. H 5520
Rolland, L. S 6.900 1,730
Rorke, W 5.280
Rose, K. P 5,160
Rosewame, H. P 6,270
Salary Travelling
rate expenses
Rushworth. V. G 5,940
Ross, D 5,190
Ross, F. L 5320
Ross, J. B 7,500 2,628
Ross, R. P 6.780
Rowan, L. J 5,190
Rowe, T. K 6.120 (^2R
Rowlands, J. H 5.490
Roy, E. L 5.940
Royal-Gagnon. S 5310
Rumsbv. G. W. E 5,100
Rupert, G. R 5.820
Russell, A. W 5310 im2
Russell, E. C 6.420
Rvan, W. D 5.580
Rylance, J. H 7.380 2.068
Rylski, O. Z 7.380
Sadd, F. R 5.160
Sager, C. H 7200 714
Saintpierre, J. G. R 5,340
Salsky, G 6.180
Salter, S. J 5.160 1286
Sametz, Z. W 8.000 861
Sampson, C. D 5.820
Sanders, W.E 5,970 1^73
Sanderson, J. S 9,500 fl,591
■! 809*
l6252t
Sands, G 7.680 748
Saunders, G. H 5,010
Savoie, J. V 6.180
Sawyer, W. R 10,000 1,041
Schafer. E. P 5,490
Schieder. R. M 7380
Schleicher, J. F 5,520
Schock. C. H 6,180
Scholfield, E 5.010
Schoning, K. W 5.640
Schurman. D 5.100
Schutte, R. F 6.420 1,723
Schwartz, J 5,670
Schwerdfeger, A. 1 5.820
Scott, E. J 5,820 1,554
Scott, S. H 6,120
Seabrooke, E. A 5.190
Seely, H. C 6300 747
Sellars, W. M 5.190
Sellick. L. A 5,490 738
Seto. H 5,100
Sexstone, A. B. R 5.940 602*
Seywerd, B 5.010
Sharp, J. M 6,780 852
Sharp, W 5,190
Sharpe, W. L. E 5.640
Shellnutt, G. S 5310 2348
Sheppard, R 5.820 533
Sherman, W. G. M 5,190
Shier, W. G 5.640
Shipley, L. D 5,640
Showalter, H. A 8,500
Shuttleworth, W. L 5,670 670
Sidaway. W. D 5.160
Silk. J. R 8,500 1.061
Silverthom, G. C 5,190 513
Sim, N. B. P 5,010 1,583
N— 96
PUBLIC ACCOUNTS, 1956-57: PART II
Salary Travelling
rate expenses
Simonds, P 6.780 1,095
Simpson, J. R 6,270
Simpson, R. S 5,310
Sinclair, H 5,340
Sirkett, E. M 5,520
Skelding, C. C 5,040
Skinner. L. B 5,190
Slack, H. H 5,010
Slade, K. G. N 6,360 2,920
Slade, W. J. C 5,820 1,712
Slattery, P. J 6,900
Slemon, T. C 5,520
Slinger, J. S 5,190 3,732
Smeaton, J. S 5,790
Smedley, H 6,000
Smiley, D. J 5,040
Smiley, D. V 5,760 942
Smith, A. A 7,500 1,716
Smith, A. C. N 6,660
Smith, A. T 9,500
Smith, C. J. W 5,670 2,923*
Smith, E 5,640
Smith, E. 0 7,380 728
Smith, G. W 5,820 606
Smith, H. D 7,380 682
Smith, H. L 5,010
Smith, J. S 5,040
Smith, K. E 5,040
Smith, M. H 6,660
Smith, M. S 5,640
Smith, 0. B 5,670 1,572
Smith, S. C 6,780
Smith, W. G 5,310
Snarr, W. B 8,100 1,178
Sneath, P. A. T 7,680
Snidal, R. H 6,420
Snipper, R 5,190
Snowball, E 5,580 825
Sonley, W. H 5,340
Soucy, C. 1 9,500 962
Souter, W. E 6,060 1,268
Sparks, F. W 5,820
Spitzer, V. H 6,420 1,884
Spurr, J. W 6,900
Spurr, V. M 5,190
Spy, A 6,120
Stackaruk, T. P 5,520
Stairs, K. W 7,080 886
Stallard, S. E 5,820
Stanley, G. F. G 9,000
Stanton, J. A 7,080
Stanton, M. J. W 5,190
Stead, R. A 6,900
Steiger, A. G 6,120
Stenson, A. V. W 5,790
Stephen, G. H 5,640
Sterling, T. P 5,970 2,109
Stevenson, G 6,120
Stever, F. X 5,100
Stewart, C 5,010
Stewart, C. H 5,820
Stewart, J 5,160
Stiven, R. W 5,670
Stolfa, A. M 6,660
Stone, L. S 5,190
Salary Travelling
rate expenses
Stones, J. C. V 6,540
Story, R. F 5,550
Strachan, V. R 5,310
Strang, F. S 5,190
Strange, R. B 5,640
Street, P. N 5.340
Streeter, H 5.490
Stringfellow, J 5,190
Stuart, R. G 5.820
Stuart, S. J 5.790
Sturrock, J. K 5,310
Sullivan, E. M 5,490
Sullivan, J 5,640
Sullivan, W. F 6.120
Sutherland, J. B 7,380 1,718
Sutherland, J. C 5,190
Sutherland, R.J 6.420 \ 730
h.245*
Sutton, H. W 5.190 .!
Sutton, J. E 5,490
Sutton, W. B. M : 5,190
Swerdfager, C. K 5,310
Swindel, L. A 6,270 1,613
Sykes, L 6,420 543
Sylvester, G. M 5,190
Sylvestre, J. M 5,340
Symington, D. 1 5,340
Sznuk, S. M 5,640
Tanczyk, 0 5,190
Tant, V. E 7,380 1.681
Tate, H. W 6.900
Taylor, A. M 6.030
Taylor, B. E 5,640 3.241
Taylor, D. B 7.500
Taylor, G. E 5.820
Taylor, S. J. F 5.820 674
Teeple, P. A 6,660
Telfer, J. W. 5.310
Tessier, G.A.J 5.760
Thomas, D. G 5,820
Thomas, H. W 5,040
Thomas, L. N 5.490
Thomas, R. E 5,490
Thompson, F. S. B 7,380 1,209
Thompson, J. H 5,820
Thompson, W 5,670 814
Thomson, K. K 5,490
Thomson, S. G 6,030
Thornton, D 5.010
Thornton, J. P 5.310
Tilley, D. E 6,660
Timmers, A. G. W. 7.380 1,734
Tims, J. P 5,160
Tolson, C. W 5,010
Tomlinson, C. E 5,040
Toole, A. W 5.190 2,872
Torrington, W, F 6,660
Toupin, J. G 5.820
Tredwell, C. 0 5310
Tripp, C. A 5,040
Trott, E. M 6,300
Turner, C. R. M 5,970 1,497
Turner, 0. D 6,660
Turner, R. F 5,190
Turney, G. M 5,490
DEPARTMENT OF NATIONAL DEFENCE
N— 97
Salary Travelling
rate expenses
5.940
5.340
5.340
6.540
7.380
Tyler, J. A 5.670
Tuskey. W. A.
Tweed, W. E.
Tweedie, A. H.
Tweedle, A. K.
Twiss, J. F. .
5.550
5.640
6.300
5.160
6.270
7.080
5.190
5,640
5.670
5,100
5.670
5,190
6,180
5,670
5.190
5.190
7,680
5,310
5,640
5.340
6,180
5.190
5.820
5340
6.660
5.640
5,310
5.010
5,190
5.670
5,310
Weinberger, J. V 6.900
Wells, A. V 7.500
Wertheim, D 5.940
West, D. A 5.160
West, L 5.190
Weston, G. E. D 7,080
Underbill, D. M
Underwood. G. R
Vale, A. O. A
Vallance, A
VaUee, L. H
Van Oort, B. A. J
Vaughan-Smith. D. R. .
Vezina, J
Victor, W. E
Vinet, J. B
Vodden, H
Volk, S
Von Spindler. B. H. H.
Vosburgh, X. E
VjTier, R
Wales, D. C
Walker, M. G
Wall, R. L
Wallace, H
Wallace, J
Walsh. F. P
Warder, W. D. ..
Wareing, G. M. .
Warren, A. P. . . .
Washburn, W. J.
Watkinson, W. G.
Watson, A. J
Watson, J. B. ..
Watson, R. C. . . .
Webb, F. W. ...
Weeks, W. M. ..
1.938
1,995
1,550
530
( 545
] 1,979*
677
1389
584
Whatlev. R. F. A.
Whelan, J. F
Whitboum, H. R.
White. R. A. S. .
Whittle, B. H. ..
Whitton. D. M. ..
Wickens, P. F. .
Wileman, V. R. . .
Wiles, E. W
Wilkinson, K. W.
Williams, A. J. . .
Williams, A. V.
Williams, D. I. ..
Williams, J. P. ...
Williams, J. S. ..
Williams, T. E. .
Williscroft, W. G.
Willman, W. H. .
Wilson, A. M. ...
Wilson, D
Wilson, H. C. ..
Wilson, L. J
Wilson, R. W. .
Wilson, T. S. ...
Winmill, A. E. ...
Wolff. L. H
Wood. S
Wood, W. H. ...
Woodbridge, J. H.
Woodfield, J. A. ..
Wordie. W
Wragg, G. E
Wright. E. P
Wright, F. E. ...
Wright, R
Wright, R. N
Yablecki, E
Yates, A. B
Young, C. H
Young, E. G
Young, H
Zinck, V. R
* Removal expenses.
t Living allowance, annual rate.
Other salaried employees who received travelling expenses of $500 or over
Salary Travelling
rate expenses
9.500
5.190
6.270
5.190
5.190
6.660
5,520 555
5.190
5.520
7.080
5.640
5.670
5.670 969
5.490
5.310
5.160 638
6.000
5.040
5.640 519
5.580
6.060 1,287
5.040
6.000
6.540
5.670
6.660
8.100
6,540
5.640
5.160
5,190
5.640
5310
5,640
6.660
5.190
5.190
6J240
5,640
7,500
6,180
5,670
1318
(1,510
] 1,194*
593
4,088
919
715
TraveUicg
Travelling
TraveUiog
expenses
$ 1.631
816
Ashe, C
exDenses
Baldwin, F. A
Baltimore, K. V
expenses
Alldritt. R. W
923
860
Allen. D. M
Ashlee. J. S
572
517
Allen. G. E
552
866
Assad, N. M
1.426
Baribault, A
Barnard. G. A
577
Allen. W. 0
Atkinson, G. B. .
1.183
889
Allison. J
698
Atkinson. R. W. .
865
Baron, J. P
626
Ames. F
934
Atkinson W 4
1207
Baxter, B. D.
1,097
Anderson, F
1.323
Aubin, J. R. ...
664
Belfour, R. W
616
Anderson, G. A
1548
Augustine, A. W.
931
Bendera, S. A
1,087
Anderson. J. L
1.150
AvTe, A. J
2,062
Berthiaume, A
734
Anderson. S
927
Baglow. R. L. ...
1.846
Berube, J. B. A
561
Andre. T. H
511
Bailey. T
1.009
Beyea, R. W
1,701
Andrews. L. C
1.254
Bailley, A. ......
1,397
Bihuniak, P.
587
Arhus, C
1293
Balchin, D. C. ...
507
Binnersley, J
1,660
N— 98
Borgeson, A.
PUBLIC ACCOUNTS, 1956.57: PART II
Travelling
expenses
931
601
835
579
890
Bousada, S ^^g
Bowes, J. ^749
Bowman, r
Bremner, D. ••••
Bridgehouse.W.G
Brookbank,H ^26
Brown, u. Li. . •
Brown, I
Brown, N
Brown, P
Brown, R. W. .
Brunelle, C A.
Brunsdon, T. J-
Buchan, R- D
558
500
531
747*
835
1,021
2,925
576
Buckthought, H. R. •• ^^g*
Buhr, D. N
Burchill, G. R
Burns, J. S
612
1,128
658
CaWer.WK^ •• 3-
1,274
1,252
730
654
708
Cameron, J- ^
Cameron, W. M _^^^
Campbell, H. E '^^g^
Canada, L. .
Carlin, L. J.
Caa-lson, K.
Carter, E. W. ..
Carter, J
Carter, O. A. ..
Cassan, A. F. ..
Chambers, W. ..
Chapman, W. E.
Chapman, W. R.
Chesney, R- S. .
Childs, F. A. .
Chisson, W. F.
Clark. R. E. .
567
624
919
713
1,056
1,007
591
801
640
572
1,123
728
Clendenning, N ^^^
Clift, G.
Cochrane, G. B
Cochrane, R. S
Cochrane, T. . .
Coffey, J. J- • •
Davis, H. M. ..
Dawe, K. S. . •
Deane, E. S. . •
Delainey, M. ..
Delong, H. J- ••
Demers, G. L.
Desroches, M. J.
Desrosiers, U. a ^^^
Diamond, R- ■
Dillon, A. J.
Dillon, C. W.
Dompierre. L.
Travelling
expenses
573
948
686
1,382
677
614
547
570
504
748*
522
1,092
Dufresne, C. A i'l75*
Duncan. R. D ' ^„
Duncan,
Dwyer, J. V
Eraser,
Fraser, S. M.
1,577
857
622
679
626«
Coleman, J. K ^^^
891
Cooper, K. . ^
Copeland, T. R .
Cordeau, P. A. - ^^^
Corrin, R. N ..
Cossar, A
Cote, C
Cote, E. A. ...
Couch, O. B. .
Coulson, B. K.
Covey, W. G
Gatcha, J.
Gauthier, R. G
George, T. . .
Gibson, E. W.
Giguere,' H
Crawford, N. ..
Crook, A. J. •
Crout, H
Currie, D. K. .
Cuthbert, L. E.
Daley, C. T. . .
Davies, R. J- •
1,207
1.019
577
696
1,422
1.186
585
862
Gingras, A.
Gingras, J. C. .
Goods, J
Goulet, Y. P. .
Graham, C. J.
Graham, E. T.
Grant, G.
724
943
955
1,617*
1,670
802
Grindon, J. "V.
Haggstrom, E.
Halka, W. J. ■
Hall, G. E. ..
Hanley, F. M.
507
937
Eikland, P ^^m
Elias, N ^^
EUingwood, J. A
Emery, U. E '• •
Enstrom, A. L
Erickson, E
Erickson, J. A
Evanovich, A
Fairlie, T. W
Falconer, R. D
833
769
898
615
829
773
715
1.036
Fatteicher, J „
Fiendell, A. . . . ■■- ^^^^
Firth, E. J. •••
Fisher, J. B. ...
Fisher, J. E. C
Fitch, C. J. ..
Fleig, T
Fontaine, G.
Foskett, T. J
.. 1.301
. 1.539
550
. 1,379
. 1,043
874
1,023
i i;- p 2,412
659
620
510
522
Travelling
expenses
. 1,114
580
1,353
795
579
537
Harboe, C
Hardmg, R ^
Hawkms, E
Hay, G. B
Hay, J. R
Hedley, D
Hefford, C. T ^^
Heinrich, A
Henry, E. J
Henry, G. D
Hergert, C
Heselgrave H
Hess, 0^0 •.•• ^Q^g
1,134
568
544
564
Heyes, G.
Higens, F. R
551
793
Hip-. ^- W -J
Hill, G. B.
842
Hindle, H _.„
Hoffman, L. A ^^J
Coleman, J. T.
Colpitts, R. R g^ Gilowski, P ^2
Frebrowski, L ^ ^^^
French, R
Frieday, H
Fujikawa, K.
Fulford, R.K ^»5
Funchion, J g^g
503
2,434
558*
1,529
532
Howarth^J^ ^'
Howe, H. -Ei
Hudson, P. A
657
Huggard, H '^gg
Hughes, C ^238
Hunt, R '^^^
Hutton, E ^^^
Hyland, E. P.
Hyndman, R. T.
(651
1833*
TT t, -R P .. 802
Hypher, K. r . „ .^
Inkster^E- M 9^4
Isaac, C ggg
1,275
501
809
792
Jacques, O
James, L. E. Y.
James, R. G. •
Jamieson, E. G.
V.
Jeiif'"' {I; 1,125
Jewkes, A. W
Joel, M. L
932
1,459
.. 1.058
1,406
613*
. . . 1.400
Gravefell, A. ^^g
Gravel, P. E gg^
Green, E. . -„ .
Grey, W._N. 1.73^
. 1,602
1,189
962
624
802
T r 575
Johnson, Li. ^ ^^^
Jones, G. T ^^^
Jones, L. W ggg
Joss, J. L g4g
Joyce J_.... ^286
Joynt, D. A g^2
Jutras, G. A ^^^
Keess, E j qq^#
Kellie, R 'kqq
Kelly, F.^. f^
626
. 1,090
999
722
712
534
507
897
779
Kelvey, D.
Kendall, C. ...
Keobke, D. ...
Kerr, G. N. ...
King, L. L. ...
King R. T. • • •
Kirkland, R. W
Kitchen, L. C. .
Klassen, G. • .
Kolb,C. ....•••-•- ji4g
Kreutzweiser, H^ '^^ ^
Kurts, J. S. . . •
Kutchan. J. E.
Kuzyk, W
Labrie, A. J. •
811
1,445
99
1,52
DEPARTMENT OF NATIONAL DEFENCE
N— 99
Travelling
expenses
Lagrange, R
940
Langen, K. S
875
Lanouette, P. E
557
Laperriere, A
551
Lamder, H
518
Larose, R. M
2.829
Law. C. E
1,513
Leary. L. A
1,000
Lebeau, E
534
Leclair, P. E
805
Lee, V. W
872
Leese, E. L
946
Lefeb\Te, A.
647
L^ault. E. J
856
Legault, M
750
Lemmon, J. S
696
Leroux, M
917
Leschart, R
664
Levesque, R
1,136
Lewis. C. V
615
Lindsay, D. M
671
Lindsey, G. R
2245
Loiaelle, A. L
872
Longden, B. M
679
Loos, N. F
Ull
Low. M. R
781
Lowe. R. H
916
Lupichuk. W
642
MacDonald, G
873
MacDonald, G. H. . .
739
MaoFarlane, R. C. B.
758
MacKeil, J. D
1.018
MacKenney. E. L. . .
510
MacKinnon, L. D. . .
836
MacMillan, K
578
Magnus, R
1.010
Maloney, C. J
553
Maltais, J
715
Marion, E
675
Marks. G. P
2518
Marshall. E. M
851
Martin. H. E
702
Matthews. C. R
899
Mattson, L
614
MavTie. J. W
1.304
McCaig. G. S
638
McCallum, D. S
702
McCarten, D. F. ..
2.021
McClelland. L. R. . .
1.145
McCord, J. E
861
McDerby. W
3009
McDonald, D
886
McDonald, D. H. ..
1.197
McEwen. J. C
2.928
McHugh. J. E
1.509
McKendrick. A
718
McKenzie. A. H. . .
1506
McKeown. W
567
McLean. R. B
1299
McLennand. A
895
McMullin, B
836
McXamara, J. A. . .
675
McNaughton, N. A.
1.047
McNeil. J
613
Meagher. T. C
1.427
91092—31
Travelling
expenses
Meilleur, X 1,313
Mehiychuk. J 536
Menard, E. 665
Merritt, G. 719
Millar, L. E 648
Miller, J. W. 1.617
Millington.R 710
Mitchell, D. W. 5237
Mitchell. E. M 696
Mitchell, K. S 1,582
Mockford, J. 657
Moir, J. G. 577
Montrose, H> A. 601
Moore, B. . .. 559
Morris. M. E 699
Mosher, R. S 552
Munro, G. D 952
Murphy, A. L 1380
Murphy, J. W 569
Murphy, S 752
Murray. N. A 1.008
Murray, W. A 1.845
M.vers. A.J 793
Neville, A. W 628
Newell. E 540
Nociar. E 524
Nord, R. 1 566
Norman. H. E 671
Oakey, T. E 782
OXeary, A. D 2.859
Olj-nuk, J 525
Orr, A. G 718
Ottman, H. P 752
Ouchar, N. J 745
Owchar, J 651
Ozuk, C 704
Pace, A. E 788
Palmer, C. H. N 714*
Palmer, P. A 1,553
Parker, W. J 1,120
Penman, J. M 534*
Perkinson, L. E. S. .. 807
Perks, R. S U19
Perreault. F. X 1,957
Pettigrove, H 527
Pichora, L. L 908
Pilchak, L 1,035
Plaskett, A 913
Poirier, J.J 539
Poirier, W. G 523
Porsild, A. M 810
Poupart, G 583
Price, H 568
Priest, R. G 697
Pruden. H 725*
Quinn. J. J 988
Racine. L 553
Radford. K. J 1246
Rainsford. C. F 552
Randall, R. W 669
Rankin. J 605
Reddick, H. H 624
Reid, E 863
Reith, G. A \ 547
1 1.189*
Travelling
expenses
Renaud, J..
1.000
Rex. H
1.400
Rife, S. H.
672
Ring. R. F
1.030
Roberts. M. L
720
Robertson. J
898
Robertson. J.. C.
566
Rogers, H. W
2.675
Rogers. J. A. C
538
Roland. C
798
RoseUe, A
1.125
Ross, A.
1.739*
Rossum, 0.
856
Routliffe, R. .E
1,950
Rowe. T. R
735
Roy, W
523
Rudyk, M
946
Ruffo, A. J
1.984
Rumsey, F. G
531
Runnalls, H.J
766
Ryan, M. W
687
St. Georges. M. A. ...
595
Sanford, W
699
Seiven, I. M
836
Selig. R
613
Seward, L. B
725
Shantz, G
691
Shaw, E. P
1,902
Shaw, J
1,596
Sheppv, J. W
723
Shiells, J
534
Shipley, G
728
Silkstone, W. R
627
Simmons, S. J
578
Simpson. G. W
1.578
Simpson, H
875
Simpson. W. A
1,070
Sion, E. E
507
Sirois. V
1.522
Smale. D. V
783*
Smalley, T
955
Smart, L. H
1,188
Smith, A. E
637
Smith, G. E
572
Smith. R. F
677
Smith, S. J
715*
Smylie, J. S
1.449
Snider, C
793
Solomon, J
999
Somerville, D
627
Speer, H
588
Speirs, W
626
Spence, G
773
Stanzel, 0. M
554
Stead, M. W
. 2.191
Stephens, L. A
1,326
Stevenson, W. H. ...
614
Stickles, J. F
871
Stoner. J
633
Strome. W. P
634
Stubenberg. R. W. ...
U20
Sutcliffe. F
575*
Tallman, C. G
719
Taylor, J. R. F
664
Terroux. R. .
954
N— 100
PUBLIC ACCOUNTS. 1956-57: PART JI
Travelling
expenses
Thomas, J 705
Thompson, B. S 504
Thompson, H 544
Thompson, R. C 974
Thornberry, M 810
Tidy, L 944
Tiegs, R. F 739*
Tdbin, M 592
Tomlinson, E. G 523
Townsend, B 548
Tritschler, J. G. E. .. 931
Tully. J. W 524*
Turcot, M 690
Valentine, R. J 1,401
♦Removal expenses.
Travelling
expenses
Van Dusen, F. W 1,737
Vaughan, A 671
Wallman, T 585
Walsh, G. M. 572
Walters, C 718
Warr, W 1,201
Watters, T 893*
Webb, W. A 659
Webster, D. J 1,025
Welch, G. H 511
Wells, T. D 735
Whalen, W 521
Wilkinson, W. J 506
Williams, S 875
Travelling
expenses
Williamson, F. J 1,676
Williamson, R. J 968
Wilson, J. M 612
Wilson, P. B 1,297
Wilson, W. J 616
Wolfe, J. M 634
Woodend, S. H 792
Woodford, J. H 1,669^
Workman, J. B 2,249
Wright, J. A 1,063
Yeo, F. E 813
Young, M. L 846
Zapuchlak, T 807*
Zeller, G 1,148
Suppliers and Contractors receiving $25,000 or over
NoTES.^ — ^(a) Payments to contractors on public works contracts of $25,0.00 or over on a firm price basis and $5,000
or over on a cost plus basis are described in detail elsewhere in this section of the report. If a
contractor received $25,000 or over from the Department, his name and the total amount received
are also included in the following list;
(6) With the exception of purchases made under local authority granted to this Department, all
purchases of materials and supplies were arranged through the Department of Defence Production;
(c) Amounts withheld from contractors to ensure satisfactory performance of the work are included,
in the amounts shown below.
A. & B. Construction Co. Ltd., Nanaimo, B.C., $77,615; Abbott Laboratories Ltd., Montreal, $50,900;
Abercorn Aero Ltd., Montreal, $605,650; Able Produce Co., Winnipeg, $34,353; Acme Lumber Co., Montreal',.
$83,786; Acme Paper Products Co. Ltd., Toronto, $41,935; Acme Precision Products Inc., Dayton, Ohio, U.S.A.,'^
$78,729; Acme Steel Co. Canada Ltd., Montreal, $85,241; Acton Rubber Co. Ltd., Acton Vale, Que., $32,217;'
Acushnet Process Co., New Bedford, Mass., U.S.A., $35,317; Adams Engineering Co., Montreal, $33,245; J. .D.
Adams Co. Ltd., Paris, Ont., $312,050; Adams Kennedy Co. Ltd., Ottawa, $34,081; Gordon S. Adamson, Toron-
to, $33,847; Addison Industries Ltd., Toronto, $566,518; Addressograph-Multigraph of Canada Ltd., Toronto,
$65,900; Admiral Sanitation Ltd., Toronto, $110,732; Aerojet General Corp., Azusa, Cal., U.S.A., $52,127; Aero-
quip (Canada) Ltd., Toronto, $121,084; The Ahearn & Soper Co. Ltd.. Ottawa, $680,148; Air Associated Inc.,
Teterboro, N.J., U.S.A., $45,952; Air France, Montreal, $47,301; Aircraft Appliances and Equipment Ltd., To-
ronto, $386,226; Aircraft Industries of Canada Ltd., Montreal, $1,922,186; Aircraft Marine Products of Canada,
Ltd., Toronto, $34,888; Aircraft Welding & Sheet Metals Co. Ltd., Ville St. Michel, Que., $40,402; Airtech Ltd.,
Haddenham, Bucks., England, $105,880; Aktiebolaget Bofors, Bofors, Sweden., $190,077; Alberta Launderers
& Dry Cleaners, Edmonton, $50,957; Alberta Meat Co. Ltd., Montreal, $41,790; Province of Alberta, $257,876;
University of Alberta, Edmonton, $59,745; Albi Applicators Ltd., Montreal, $163,636; Alexander Construc-
tion Ltd., Edmonton, $258,798; Henry I. Allen, Petawawa, Ont., $53,106; Allied Builders Ltd., Vancouver,
$94,418; Allied Building Services Ltd., Montreal, $65,220; Allied Paper Products Ltd., Ottawa, $28,990;
Alliston District High School Board, Alliston, Ont., $73,269; Alloy Metal Sales Ltd., Toronto, $42,991; Alpha
Aracon Radio Co. Ltd., Toronto, $573,343; Alta Construction Co. Ltd., Montreal, $89,377; Aluminum Co. of
Canada Ltd., Montreal, $179,865; Aluminum Goods Ltd., Toronto, $34,345; Amalgamated Defence Project
Architects, Vancouver, $31,803; American Optical Company of Canada Ltd., Toronto, $34,316; American
Standard Products (Canada) Ltd., Toronto, $32,229; Ampex American Corp., Toronto, $81,629; Amphenol
Canada Ltd., Toronto, $134,168; Anaconda American Brass Ltd., Toronto, $50,070; The Anchor Packing Co.
Ltd., Montreal, $31,093; A. A. Anderson, Churchill, Man., $75,000; Andex Ltd., Montreal, $74,925; T. A. Andre
& Sons Ltd., Kingston, Ont., $174,596; Andrew Antenna Corp., Ltd., Whitby, Ont., $607,493; S. Anglin Co. Ltd.,
Kingston, Ont., $136,262; Anglo American Exploration Ltd., Calgary, Alta., $27,161; Anglo Canadian Oils Ltd.^
Brandon, Man., $183,564; Anglo Canadian Wire Rope Co. Ltd., Montreal, $407,963; George Angus Canada Ltd.,
Toronto, $36,488; Annapohs Valley Canners Ltd., Hantsport, N.S., $35,463; Ansco of Canada Ltd., Toronto,
$45,085; Archibald Coal & Oil Co. Ltd., Halifax, $59,340; Arctic Institute North America, Montreal, $39,830;
Arctic Wings Ltd., Churchill, Man., $241,882; Argo Construction Ltd., Montreal, $1,712,477; Armco Drainage
& Metal Products of Canada Ltd., Guelph, Ont., $112,360; Armstrong Siddeley (Brockworth) Ltd., Hucclecote,
Gloucester, England, $1,073,240; Arnett Co. Ltd., Winnipeg, $36,611; ARO Equipment of Canada Ltd., Toronto,
$204,287; Arosa Line (Canada) Ltd., Montreal, $78,981; Arrow Transit Lines Ltd., Toronto, $39,269; Arshinoff
& Co. Ltd., Ville La Salle, Que., $81,384; Asbestos Covering Co., Montreal, S25.618; J. H. Ashdown Hardware-
Co. Ltd., Winnipeg, $123,581; Asphalt Services Ltd., Saskatoon, Sask., $368,467; Assiniboia Construction Co.
Ltd., Calgary, Alta., $732,929; Associated Designers & Inspectors, Fredericton, $30,356; Associated Engineering
Services Ltd., Edmonton, $154,732; Associated Sales Agency, Montreal, $141,600; Athabaska Airways Ltd.,
Prince Albert, Sask., $26,938; Atkinson Buildings Ltd., Toronto, $31,359; Atlantic Suear Refineries Ltd..
DEPARTMENT OF NATIONAL DEFENCE N— lOf
Montreal, $35,634; Atlantic Wholesalers Ltd., Sack\ille, NJB., $49,128; Atlas Asbestos Co. Ltd., Montreal,
$34,660; Atlas Construction Co. Ltd., Westmount, Que., $5,612,647; Atlas Hoist & Bodj' Inc., Montreal, $25,351;
Atlas Lumber Co. Ltd., Edmonton, $48,617; Atlas Radio Corp. Ltd., Toronto, $401226; Atlas Steel Ltd.,
Welland, Ont., $26,638; Atomic Energj' Canada Ltd., Ottawa, $55,053; Austen Bros. Ltd., Halifax, $153,297;
Austin Airways Ltd., Toronto, $473,003; Auto Lite Batteries Canada Ltd., Sarnia, Ont., $27,394; Auto Service
& Tire Corp., Montreal, §42,232; Automatic Electric Sales (Canada) Ltd., Toronto, $494,466; Automatic
Sprinkler Co. of Canada, Montreal, $51,078; Automotive Hardware Ltd., Toronto, $85,787; Aviation Develop-
ments (Canada) Ltd., Toronto, $40,933; Aviation Electric Ltd., Montreal, $5,872,728; Aviation Electric Pacific:
Ltd., Vancouver, §124,259; Avionics Ltd., Niagara-on-the-Lake, Ont., $25,432; Aviquipo of Canada Ltd.,,
Montreal, $148,670; A\to Aircraft Ltd., Toronto, $83,680,437.
Babb Co. (Canada) Ltd.. St. Johns, Que., $45,131; Babcock-Wilcox & Goldie-McCullogh Ltd., Gait, Ont.,
§82,703; Bach-Simpson Ltd., London, Ont., $57,131; A. X. Bail Co. Ltd., Bedford, Que., $473,721; Bailey Meter
Co. Ltd., Montreal, $26,553; A. & F. Baillargeon Express Inc., Montreal, $26^97; J. B. Baillargeon E.xpress,
Montreal, $152,447; D. H. Bain Ltd.. Winnipeg, §86,467; B. Baldwinson, Thicket Portage, Man., $32,082; Ball
Bros. Ltd., Kitchener, Ont., $2,095,567; W. L. Ballentine Co. Ltd., Toronto, $96,506; Bancroft Industries Ltd.,
Montreal, $270,357; Barber-Coleman of Canada Ltd., Toronto, $29,871; Barclay Construction Ltd., Hamilton,
Ont., §1,043,738; BamhilFs Transfer Ltd., Truro, N5., $35,087; Bartle & Gibson Co. Ltd., Victoria, $40,586;
Bathurst Power & Paper Co. Ltd., Bathurst, N£., $185,771; Bauer & Black, Toronto, $37,211; Baxter Dairies Ltd.,
Saint John, N.B., §28,738; Bayly Engineering Ltd., Ajax, Ont., $65,496; Beach Industries Ltd., Smiths Falls Ont.,
$44,181; Beaconing Optical & Precision Materials Co. Ltd., Montreal, $127,266; Gordon Beardmore & Co. Ltd.,
Oakville, Ont., $44,498; Beatty Bros. Ltd., Fergus, Ont., $111,581; Beauchemin & Hurter, Montreal, $41,961;
Beaudet & Fils, Quebec, $182,422; Beaver Asphalt Paving Co. Ltd., Montreal, $31,531; Beaver Lumber Co.
Ltd., Winnipeg, $73,697; J. Becker Inc., Montreal, $418,701; W. C. Becker Equipment Co. Ltd., Toronto,
$37,307; Beckton Dickinson & Co. Canada, Toronto, $54,575; Bedard-Girard Ltd., Montreal, $261,954; Beech
Aircraft Corp., Wichita, Kansas, U5A., $276,095; Bekins Moving & Storage Co. Ltd., Vancouver, $158,674;
Belding Corticelli Ltd., Montreal, $39,408; Government of Belgium, $1,579254; Bell Aircraft Corp., Fort Worth,
Texas, USA., $104,626; Bell & Howell Canada Ltd., Toronto, $52,547; Bell-Craig Ltd.. Toronto, $37,285; Bell
Rinfret & Co. Ltd.. Montreal, $50,224; The Bell Telephone Co. of Canada, Montreal, $2,798,663; Belle Cleaners
& Launderers, Belleville, Ont., $54,740; Bennett & White (Alberta) Ltd., Edmonton, $1,425^14; Bennetts
Food Market Ltd., Kingston, Ont., $35372; Bensaude & Co. Ltd., New York, N.Y., U.SA., $25,729; Berge &
Kavanagh Painters Ltd., Vancouver, $33,928; Berger, Snipper & Cohen, Ottawa, $142248; Alidor Bergeron, St.
Antoine de Tilly, Que., $32,903; Bergerville Estates Ltd., Quebec, $171,144; John Bertram & Sons Co. Ltd.,
Dundas, Ont., $46,917; Bettensons Cartage Co., Red Deer, Alta., $51,291; Biltmore Construction Co. Ltd.,
Vancouver, $148,688; Birch Transfer & Storage, Montreal, $90^79; Bird-Archer Co. Ltd., Cobourg, Ont., $89,036;
Bird Construction Co. Ltd., Winnipeg, $447,641; Bird Electronic Corp., Cleveland, Ohio, U5A., $35,600; Black
Top Paving Co., Hagersville, Ont., $28,013; Blackfen Engineering Co. (1944) Ltd., Near Dartford, Kent,
England, $49,587; B. A. Blakeney Ltd., Halifax, $86,813; Blakeney & Son, Ltd., Moncton, N£., $27,862;
G. S. Blakeslee & Co. Ltd., Toronto, $56355; Blondeaus Shoe Mfg. Co., St. Roch, Que., $62^17; Blowey-Henry
Ltd., Edmonton, $40,601; R. A. Blyth, Toronto, $68,296; Bogue Electric of Canada Ltd., Montreal, $394,873;
Bomac Laboratories Inc., Beverly, Mass., U5A., $111376; Bombardier Snowmobile Ltd., Valcourt, Que.,
8117,153; Boosey & Hawkes (Canada) Ltd., Toronto, $121,578; Booth Steamship (Do. Ltd., Liverpool, England,
$175,140; The Borden Co. Ltd., Toronto, $180,420; Borger Bros. Ltd., Calgary, Alta., $111,811; Borgstrom Bros.
Ltd., Clarkston, Ont., §54.105; G. A. Boulet, Ltd., St. Tite, Que., $383,746; Raymond Bourbeau, Val d'O,
Que., .§50.862; Bourne & Weir Ltd., Vancouver, $42,607; Boutiliers Ltd., Halifax. $56,449; Bowes Moving &
Storage, ChiUiwack, B.C.. $38,490; S. F. Bowser Co. Ltd., Hamilton, Ont., $238,424; Boyle-Midway (Canada)
Ltd., Toronto, §37,489; The Boyt Co., Des Moines, Iowa, U5.A., $44,669; Brandon Packers Ltd., Brandon,
Man.. $120,524; Brandon Van & Storage Co. Ltd., Brandon, Man., $30,221; Brandram-Henderson Ltd., Montreal,
$71,394; Brant Construction Co. Ltd., Brantford, Ont., $119,604; Brantford Cordage Co. Ltd., Brantford, Ont.,
$25306; Douglas Bremner Construction Ltd., Ottawa. $44,110; Bristol Aero Engines Ltd., Montreal, $5345.738;
Bristol Aero Engines (Western) Ltd., Vancouver, $723,784; The Bristol Aeroplane Ck). Ltd., Bristol, England,
S291.571; Bristol Aircraft Ltd.. Bristol, England, §102,422; Bristol Aircraft (Western) Ltd., Winnipeg, $3,072,599;
British American Oil Co. Ltd., Toronto, §4,767,415; British America Paint Co. Ltd., Victoria, $85,061; British
Columbia Corps of Commissionaires, Vancouver, $59,721; British (Columbia Electric Co. Ltd., Vancouver,
$827238; British Columbia Packers Ltd., Vancouver, $66363; British Ck)lumbia Power Commission, Victoria,
$141,011 ; British Columbia Telephone Co., Victoria, $573,673; University of British Columbia, Vancouver, $45335;
British European Airways, Middlesex, England, $52381; British Fire Extinguishers Ltd., Toronto, $74,036;
British General Electric Co. (Canada) Ltd., Montreal, $30,973; British Industrial Hardware Co. Ltd...
Montreal, $26,126; British Ropes Canadian Factory Ltd., Vancouver, $49,600; British Tyre & Rubber Co!
Ltd., London. England, $30,181; British Yukon Navigation Co., Whitehorse, Y.T., $1,719^15; Brookfield
Construction Co. Ltd., Halifax, $3,418,496; Brown & Rutherford Ltd., Winnipeg, $33,475; J. R. Brown Co.
Reg'd, Montreal, $29,916; Stan Brown Transport Ltd., Windsor, Ont., $29,760; Bruce Coal Co. Ltd., Ottawa,
S221.996; Brunswick-Balke CoUender Co. of Canada, Ltd., Toronto, $194,151; Brush Aboe (Canada) Ltd.,
Toronto, $28,183; Brush Electronics Co., Cleveland, Ohio, UJSA.., $58,912; Bryers Construction Co. Ltd.,
Hamilton, Ont., $182,654; Bud's Transfer, North Bay, Ont., $29,718; Building Products Ltd., Ville La Salle,
Que.. $34,818; Burgess Battery Co., Niagara Falls, Ont., $456,604; Bums & Co. Ltd., Calgary, Alta., $876,688;
Bums & Dutton Concrete & Constmction Co. Ltd., Calgary, Alta., $6,654,836; Burrard Dry Dock Co. Ltd^
91092— 3 H
N— 102 PUBLIC ACCOUNTS. 1956-57: PART 11
North Vancouver, B.C., $10,390,943; H. C. Burton Co. Ltd., Hamilton, Ont., $30,578; Burton Rodgers Inc.,
Cincinnati, Ohio, U.S.A.. $41,953; Robert Bury & Co. (Canada) Ltd., Toronto, $35,533; Butler Mfg. Co. Canada
Ltd., Burlineton, Ont., $37,284; Byers Construction Co. Ltd., Montreal, $792,761; Byers Transport Ltd., Edmon-
ton, $45,555.
Cadorette Canoes, Grandmere, Que., $81,641; Moise Cadorette Inc., St. Jean des Piles, Que., $35,696; C. W.
Calder Transport, Dawson Creek, B.C., $30,620; Caldwell Industries Co., North Vancouver, B.C., $104,956;
City of Calgary, Alta., $250,960; The Calgary Builders' Supply Ltd., Calgary, Alta., $30,641; Calgary Flying
Club. Calgary, Alta., $39,717; Calgary Packe"s Ltd., Calgary. Alta., $49,798; Calgary Power Ltd., Calgary, Alta.,
$316,774; The Calgary School Board, Calgary, Alta., $131,649; Calgary Structural Steel Ltd., Calgary, Alta.,
$117,057; Cambrian Construction Ltd., Montreal, $435,856; Cameron Contracting Ltd., Halifax, $808,802;
Campbell & Burns Ltd., Central Bedeque, P.E.I., $33,601; Gordon Campbell Ltd., Vancouver, $30,541; M. J.
Campbell Ltd., To-onto, $136,752; Campbell Mfg. Co. Ltd., Willowdale, Ont., $82,078; Canada & Dominion
Sugar Co. Ltd., Montreal, $36,855; Canada Bread Co. Ltd., Toronto, $115,718; Canada Catering Co. Ltd.,
Montreal, $289,231; Canada Creosoting Co. Ltd., Montreal, $156,865; Canada Foils Ltd., Toronto, $416,165;
Government of Canada — Canadian Arsenals Ltd., $38,265,229, Canadian National Railways, $9,978,997, Canadian
National Telegraphs, $284,412, Central Mortgage and Housing Corp., $288,997, Defence Construction (1951) Ltd.,
$455,543, Department of Defence Production, $2,800,942, Department of External Affairs, $71,783, Department
of Finance, $100,528, National Film Board, $390,407, National Research Council, $38,826, Department of National
Revenue, $7,350,108, Post Office Department. $243,053, Department of Public Printing and Stationery, $3,924,029,
Department of Transport, $47,796; Trans-Canada Air Lines, $2,543,301; Canada Metal Co. Ltd., Toronto,
$28,781 ; Canada Packers Ltd., Montreal, $3,346,655 ; Canada Paper Co., Montreal, $28,232 ; Canada Vinegars Ltd.,
Toronto, $41,424; Canada West Shoe Mfg. Co. Ltd., Winnipeg, $62,157; Canada Wire & Cable Co. Ltd., Toronto,
^523,086; Canadair Ltd., Montreal, $64,398,426; Canadian Aircraft Renters Ltd., Toronto, $303,646; Canadian
Alpoint Corp., Montreal, $60,973; Canadian Aviation Electronics Ltd., Montreal, $7,224,430; Canadian Bakeries
Ltd., Calgary, Alta., $39,340; Canadian Bridge Co. Ltd., Walkerville, Ont., $903,909; Canadian Broadcasting
Corp., Ottawa, $114,835; Canadian Canners Ltd., Hamilton, Ont., $117,496; Canadian Car & Foundry Co. Ltd.,
Montreal, $1,470,029; Canadian Colleries (Dunsmuir) Ltd., Vancouver, $35,884; Canadian Comstock Co. Ltd.,
Montreal, $1,478,104; Canadian Converters' Co. Ltd., Montreal, $903,155; Canadian Corps of Commissionaires,
Montreal, $4,409,833; Canadian Diaphlex Ltd., Toronto, $50,748; Canadian Dressed Meats Ltd., Toronto, $26,358;
Canadian Electrical Supply Co. Ltd., Montreal, $95,885; Canadian Fairbanks-Morse Co. Ltd., Montreal,
$541,528; Canadian Fishing Co. Ltd., Vancouver, $39,923; Canadian Freightways Ltd., Calgary, Alta., $48,116;
Canadian Garment Ltd., Winnipeg, $122,928; Canadian General Electric Co. Ltd., Toronto, $7,755,754; Canadian
Helicopters (1954) Ltd., Toronto, $349,851; Canadian Hoffman Machinery Co. Ltd., Toronto, $38,095; The
Canadian Import Co. Ltd., Quebec, $211,381; Canadian Industries (1954) Ltd., Montreal, $309,776; Canadian
Ingersoll-Rand Co. Ltd., Montreal, $211,919; Canadian Johns-Manville Co. Ltd., Toronto, $98,171; Canadian
Xodak Sales Ltd., Toronto, $440,691; Canadian Laboratory SuppHes Ltd., Toronto, $90,372; Canadian Line
Materials Ltd., Montreal, $243,558; Canadian Liquid Air Co. Ltd., Montreal, $333,620; Canadian Marconi Co.,
Montreal, $8,451,880; Canadian Oil Companies Ltd., Toronto, $640,652; Canadian Overseas Shipping, Toronto,
:$134,829; Canadian Pacific Air Lines Ltd., Montreal, $3,707,367; Canadian Pacific Express Co., Montreal,
45199,318; Canadian Pacific Railway Co., Montreal, $6,558,747; Canadian Petrofina Ltd., Montreal, $125,078;
Canadian Pittsburgh Industries Ltd., St. Laurent, Que., $202,592; Canadian Plumbing & Heating Specialties
Ltd., Montreal, $69,741; Canadian Pratt & Whitney Aircraft Co. Ltd., Montreal, $13,265,867; Canadian Sanitary
Laundry Ltd., Montreal, $29,371; Canadian Sirocco Co. Ltd., Windsor, Ont., $39,386; Canadian Steel Strapping
€o. Ltd., Montreal, $33,923; Canadian Super-Cold Ltd., Montreal, $147,310; Canadian Tap & Die Co. Ltd., Gait,
Ont., $35,424; Canadian Technical Tape Ltd., Montreal, $71,085; Canadian Track Power Ltd., Toronto, $29,223;
Canadian Utilities Ltd., Edmonton, $446,596; Canadian Vickers Ltd., Montreal, $10,222,320; Canadian Western
Natural Gas Co. Ltd., Calgary, Alta., $245,011; Canadian Westinghouse Co. Ltd., Hamilton, Ont., $10,117,214;
Canadian Westinghouse Supply Co. Ltd., Toronto, $246,208; Canmore Mines Ltd., Canmore, Alta., $134,070;
Cannon Electric Canada Ltd., Toronto, $227,191 ; Cap Construction Ltee., Cap de la Madeleine, Que, $564,391 ;
Capital Carbon & Ribbon Co. Ltd., Eastview, Ont., $82,099; Capital Commercial Laundry Ltd., Ottawa, $43,857;
Capital Cooperative Ltd., Fredericton, $27,040; Capital Storage Co., Ottawa, $81,148; Capo Polishers Ltd.,
Hamilton, Ont., $37,352; Captain Morgan Rum Distillers Ltd., Montreal, $111,963; Cardinal Painting &
Decorating Co. Ltd., London, Ont., $33,849; Carnation Co. Ltd., Toronto, $109,328; Carrier Engineering Ltd.,
Toronto, $27,072; Carriere and MacFeeters, Toronto, $1,173,226; Matthew L. Carroll (Ontario) Ltd., Toronto,
$158,441; Carter Construction Ltd., Montreal, $13,103,845; Cassidy's Ltd., Montreal, $51,484; Magloire Cauchon
Ltee, Quebec, $1,409,953; Central Creameries (B.C.) Ltd., Vancouver, $70,099; Central Knitting Mills Ltd.,
Montreal, $114,088; Central Northern Airways Ltd., Winnipeg, $304,991; Central Scientific Co. of Canada Ltd.,
Toronto, $76,214; The Cessna Aircraft Co., Wichita, Kansas, U.S.A., $26,101; Chadburns Canada Ltd., Toronto,
1^8,261; Chain Belt (Canada) Ltd., Willowdale, Ont., $543,212; Champlain Oil Products Ltd., Montreal, $29,766;
Chantier Maritime de St. Laurent Ltee., Montmorency, Que., $31,928; M. R. Chappell, Amherst, N.S.,
$467,379; Charney Bros. Inc., Montreal, $25,270; Charles Chasse & Fils Ltee., St. Marie, Que., $29,958; Chatco
Steel Products Ltd., Tilbury, Ont., $213,528; Chatham Electronics, Livingston, N.J., U.S.A., $42,155; School
District No. 33 of Chilliwack, Chilliwack, B.C., $41,433; Chinook Highway Express Ltd., Calgary, Alta., $31,944;
Christensen & MacDonald Ltd., Edmonton, $323,418; Chrysler Corporation of Canada Ltd., Windsor, Ont.,
$1,646,601; Citadel Painters & Decorators, Sillery, Que., $29,863; Cities Service Oil Co. Ltd., Toronto, $70,680;
City Gas Company of London, London, Ont., $43,073; City Laundry Ltd., Saint John, N.B., $45,968; Clairson
it
DEPARTMENT OF NATIONAL DEFENCE N— 103
Construction Co. Ltd., Toronto, S29.694; H. F. Clarke Co. Ltd.. Edmonton. So4.557; Clarke Steamship Co. Ltd.,
Quebec, S56.144; Clatworthy Lumber Co. Ltd., London, Ont.. $31,836; Ciaydon Co. Ltd., Winnipeg. $6,299,178;
Cleveland Diesel Engine Division, General Motors Corporation, Cleveland, Ohio, UB.A., $1,182,643; Cobeqmd
Woodcraft, Lower Sackville, N.S., $53,503; Town of Cobourg, Ont.. $42,896; Cobra Industries Inc., Quebec,
$635,753; Cold Lake Pipe Line Co. Ltd., Bonnyville. Alta., $68,622; Coleman Packing Co. Ltd., London, Ont.,
$191,172; Collins Radio Co. of Canada Ltd.. Ottawa. $1,766,203; Colonial Coach Lines Ltd., Ottawa, $101,404;
Colonial Trading Corp., Alexandria, Va.. U.S.A., $58,885; Colt Contracting Co. Ltd.. Toronto, $35564; R. B.
Colwell Ltd.. Halifax, $245,472; Combustion Engineering Corp. Ltd.. Montreal, $100,396: Commercial Caterers
Ltd., Toronto, $95,181; Communication Products Co., Marlboro, NJ., U.S.A.. $181,895; Community Enterprises
Ltd., Montreal. $1,146,342; Comox Co-op Creamery Association, Courtenay, B.C., $28,680; Computing Devices of
.nada Ltd., Ottawa, $3385,927; La Confection Frontenac Enr'g., St. Romain, Que., $71,383; Congdon Van &
- orage Ltd., Edmonton, $56,529; Connaught Medical Research Laboratories, Toronto. $74,724; D. M. Connolly,
Christopher Lake, Sask., $63,276; J. H. Connor & Son (1956) Ltd., Hull, Que., $39,617; Consolidated Diesel
Electric Corp., Stamford, Conn., Ui}.A., $45,155; Consolidated Electrodynamics Corp., Pasadena, Cal., U.S.A.,
$26,746; Consolidated Engines & Machiner>- Co. Ltd.. Montreal, $1,647,774; Consolidated Supply Co. Ltd.,
Hahfax, $62,134; Construction Equipment Co. Ltd., Halifax, $127,306; Continental Can Co. of Canada Ltd,
Montreal, $31,932; Continental Engineering Co. (Canada), Montreal, $168,680; Continental Forwarding Ltd.,
Winnipeg, $25,622; Contractors Machiner>' Equipment Ltd., Hamilton, Ont., $26,412; Contractors Service Ltd.,
Toronto, $159,008; Contravas AG, Zurich, Switzerland, $271,481; (Dooke Cartage & Storage Ltd.. Barrie, Ont.,
$87391; Cookshaw Signs', Claresholm, Alta., $27,942; Cooperative Book Centre of Canada Ltd., Toronto,
$361,562; Cooperative Federee de Quebec, Quebec, $47^67; Cooperative Industries, Inc., Chester, NJ., U5A.,
$29,166; Copper Wire Products Ltd., Toronto, $34,488; Coppley Noyes & Randal! Ltd., Hamilton, Ont., $1,341,141;
Cordner Hubert & Bond Ltd., Montreal. $28,709; The Cornelius Co., Minneapolis, Minn., U5A., $223,654;
Cornwall Canning Co., Vancouver, $28,337; Comwallis Dairy Ltd., Kentville, N.S., $35,453; Cosa Corporation
of Canada Ltd., Toronto, $27,660; Coseley Engineering (Canada) Ltd., Montreal, $1,392,172; Cossor (Canada)
Ltd., Hahfax, $91U01; J. A. & M. Cote Ltd., St. Hyacinthe, Que.. $154,992; Cottrell Forwarding Co., Toronto,
$49,090; County Line Ltd., Montreal, $44,689; Couture Transport. Quebec, $48,685; Cowansville Potteries Reg'd,
Cowansville, Que.. $28,079; Cox & Stevens Electronic Scales Division of Revere Corp. of America, Wallingford,
Conn.. USA., $44375; Craig & Madill. Toronto. $37,429; George A. Grain & Sons Ltd., Ottawa. $501,135; W. H.
Crandall, Moncton. X.B., $25240; Crane Ltd., Montreal, $631385; Creaghan & Archibald Ltd., Montreal,
$43267; Crelinsten Fruit Co.. Montreal. $78,434; Geo. W. Crothers Ltd., Leaside. Ont.. $422375; Crothers Mfg.
Ltd., Toronto, $2,689,455; George A. Crowe, Picton, Ont.. $34 265; Crowe, Gonnason Co. Ltd., Victoria, $35,953;
Cruickshank-Guild Ltd.. Montreal. $353,754; Cr>'stal Glass & Plastics Ltd., Toronto, $100346; Cunard Steamship
Co. Ltd., London. England, $1,075,059; S. Cunard Co. Ltd., Halifax, $385 847; Curran & Briggs Ltd., Summer-
side, P.E.I., $128,079; Curtis-Wright of Canada Ltd., Ottawa, $2301,045; Chas. Cusson Ltd., Montreal, $61,432;
Cutting Ltd., Toronto, $40^69.
D. & S. Aviation Co. Ltd., St. Laurent, Que., $51J242; Daigle A Paul Ltd., Montreal, $33,068; Ken. Dale
Ltd., Montreal, $39,631; Dales Bros. Ltd., Edmonton, $56388; Darling Brothers Ltd., Montreal, $85,604; Jacques
Darmangeat. Paris. France, $55,595; Davie Shipbuilding Ltd., Montreal, $5,570,341; Geo. T. Davie & Sons Ltd.,
Lauzon, Que., $3,547385; P. H. Davis. Cobourg, Ont., $44,180; Dawcolectric Ltd., St. Laurent, Que., $109,567;
Chester Dawe Ltd., St. John's. $25,197; Wm. Dawson Subscription Service Ltd., Toronto. $33,416; B. W. Deane
& Co. Ltd.. Montreal, $42,027; Dearborn Chemical Co. Ltd.. Toronto, $25399; Decca Radar Ltd., Toronto,
$104390: Walter Deery Reg'd., Montreal, $40,017; The de Havilland Aircraft Co. of Canada Ltd., Toronto,
$23,611^365; Del Mar Engineering Laboratories. Inc., Los Angeles, Cal.. USA., $389,778; Delany & Pettit Ltd.,
Toronto, $26^81; Geo. Demers, Quebec, $77,301; Dennisteel Corp. Ltd., London, Ont., $79,757; Deschamps &
Belanger Ltee., Montreal, $548,389; Design Associates, Toronto, $64,346; A. Deslauriers & Fils Ltee., Quebec,
S674.428; Desmarais & Robitaille Ltd., Montreal, $30339; Desourdy Freres Ltee., St. Jean, Que., $358,566;
DeVilbiss (Canada) Ltd., Barrie, Ont., $25,143; J. T. Devlin A Co. Ltd.. Vancouver, $46,661; Diamond Con-
struction Co. Ltd., Fredericton, $1286,785; Dibblee Construction Co. Ltd., Ottawa, $484,764; Dickson-Larkey
Welding & Steel Construction Ltd.. Toronto, $99,592; M. M. Dillon & Co. Ltd., London, Ont.. $120,496; Direct-
Winters Transport, Toronto, $39,417; F. B. Dixon Van & Storage Ltd., London, Ont., $288,585; Dobson Con-
struction Co.. Riverview Heights, Albert County, NJB., $1,092321; Max. Doignon-Toumier, Metz, Moselle,
France, $43,505: Domac Technical Sales Ltd., Ottawa. $104,415; Dominion Auto Accessories Ltd., Toronto,
$31,944; Dominion Auto Carriers Ltd., Regina, Sask., $27,623; Dominion Bridge Co. Ltd., Montreal, $1,779,054;
Dominion Catering Co. Ltd.. Toronto, $74,678; Dominion Coal Co. Ltd., Sydney, N.S., $1,371367; Dominion
Electric Protection Co. Montreal, $32,374; Dominion Engineering Works Ltd., Lachine, Que., $163,145; Dominion
Fabrics Ltd., Dunville, Ont., $69,927; Dominion Lumber & Fuel Co. Ltd., Winnipeg, $53,331; Dominion Metal
Industries Ltd., Port Credit, Ont., $57,892; Dominion Oilcloth & Linoleum Co. Ltd., Montreal, $89,499; Dominion
Packaging Ltd., Montreal, $78,580; Dominion Poultry Sales Ltd., Winnipeg, $34,121; Dominion Road Machinery
Sales Co. Ltd., Goderich, Ont., $94,795; Dominion Rubber Co. Ltd., Montreal, $367455; Dominion Sound
Equipments Ltd., Montreal, $119,723; Dominion Steel & Coal Corp. Ltd., Montreal, $127,045; Dominion
Textile Co. Ltd., Montreal, $162,124; Dominion Woollens & Worsteds Ltd., Hespeler, Ont., $29,507; Donald
Inspection Ltd., Montreal, $62,426; Donaldson Bros. & Black Ltd., London, England, $74232; Louis Donolo
(Ontario) Ltd., Toronto, $617,537; Doon Twines Ltd., Kitchener. Ont., $26,029; Doran Construction Co.,
Montreal. $422,100; Dorothea Knitting .Mills Ltd., Toronto. $70,039; Dorsal Air Transport Ltd., Montreal,
$1,102392; Douglas Aircraft Co. Inc., Santa Monica. Cal., USA., $480,060; R. A. Douglas Ltd.. New Glasgow,
N— 104 PUBLIC ACCOUNTS, 1956-57: PART II
N.S., S29,166; Dowell's Cartage & Storage Ltd., Victoria, $57,720; Dowty Equipment (Canada) Ltd., Ajax, Ont.,
$257,885; Drew, Brown Ltd., Montreal, $53,589; E. F. Drew & Co. Ltd., Montreal, $30,512; Drumheller
Coal Operators Ltd., Drumheller. Alta., $43,557; Drummond McCall & Co. Ltd., Montreal, $164,194;
Ludger Duchaine Inc.. Quebec, $516,390; Duke Lawn Equipment Ltd., Burlington, Ont., $73,531; Dungarvon
Co. Ltd., Ottawa, $33,273; C. A. Dunham Co. Ltd., Toronto, $26,386; Dunlop Canada Ltd., Toronto, $534,004;
Dunlop Rubber Co. Ltd., Birmingham. England, $34,069; Dupont Co. of Canada Ltd., Montreal, $44,762;
Charles Duranceau Ltee, Montreal, $60,638; The Dustbane Mfg. Co. Ltd., Ottawa, $178,780; Dutch-Laundry &
Dry Cleaners Ltd., London, Ont., $55,893.
E. P. A. Construction Co. Ltd., London, Ont., $591,204; Eagle Ltd., Montreal, $184,870; Eastern Airlines
Inc., Miami, Fla., LT.S.A., $27,737; Eastern Bakeries Ltd., Saint John, N.B., $42,629; Eastern Canada Steve-
doring Co. Ltd., Halifax, $154,473; Eastern Electrical Supply Co., Montreal, $115,288; Eastern Farm Products
Co., Montreal, $52,300; Eastern Light & Power Co. Ltd., Sydney, N.S., $98,018; Eastern Power Devices Ltd
Toronto, $46,491; Eastern Provincial Airways Ltd., Gander, Nfld., $282,619; Eastern Steel Products Ltd.
Toronto, $28,436; Eastern Woodworkers Ltd., New Glasgow, N.S., $2,930,451; The T. Eaton Co. Ltd., Toronto
$174,971; The E. B. Eddy Co., Hull, Que., $133,574; City of Edmonton, $289,165; Edmonton Flying Club
Edmonton, $25,398; Edmonton Produce Co. Ltd., Edmonton, $183,668; The Edmonton Public School Board
Edmonton, $25,773; Edo Corp., New York, N.Y., U.S.A., $657,446; D. Kemp Edwards Ltd., Ottawa, $25,527
Electric & Gas Welding Co. Ltd., Montreal, $138,422; The Electric Storage & Battery Co. of Canada Ltd
Toronto, $153,599; Electrical Contracting & Machinery Co. Ltd., Calgary, Alta., $288,444; Electro HydrauHcs
(Canada) Ltd., Toronto, $75,497; Electro Sonic Co. Ltd., Toronto, $25,797; Electrodesign, Montreal, $64,869
Electromechanical Products, Agincourt, Ont., $152,180; Electronic Associates Ltd., Toronto, $120,761; Electronic
Laboratories of Canada Ltd., Vancouver, $85,917; Electronic Materiels International Ltd., Ottawa, $645,860
EUins Consti-uction Co. Ltd., Toronto, $95,037; Ellis-Don Ltd., London, Ont., $3,453,537 ;, Emco Ltd., Edmonton
$38,680; Empire Brass Mfg. Co. Ltd., London, Ont., $250,351; Empire-Hanna Coal Division, Toronto, $57,994
Enamel & Heating Products Ltd., Sackville, N.B., $802,160; Engineering Service Co., Halifax, $31,971; English
Electric Co., Canada Ltd., St. Catharines, Ont., $26,190; W. H. Escott Co. Ltd., Edmonton, $26,631; Esso
Petroleum Co. Ltd., Porcupine Plain, Sask. $30,140; T. H. Estabrooks Co. Ltd., Saint John, N.B., $46,139;
Europe-Canada Line (Dominion) Ltd., Montreal, $43,838; Evans & Kert Ltd., Ottawa, $39,346; Evans, Coleman
& Evans Ltd., Vancouver, $39,689; Evans Contracting Co. Ltd., Willowdale, Ont., $168,973; Everall Engineering
Ltd., Edmonton, $95,612; Ever-Ready Cleaners Ltd., Toronto, $56,738; Ewbank & Partners (Canada) Ltd., &
Dilworth, Secord & Associates Ltd., Toronto, $308,166; Excelsior Refineries Ltd., Edmonton, $404,529; Executone
Communication Systems Ltd., Toronto, $36,751; Exide Batteries Canada Ltd., Toronto, $203,836; Export
Packers Ltd., Toronto, $208,371.
Fabrique Nationale d'Armes de Guerre, Herstal near Liege, Belgium, $100,000; Fader Agencies Reg'd.,
Dartmouth, N.S., $27,340; Fairchild Aircraft Division of Fairchild Engine & Airplane Corp., Hagerstown, Mary-
land, U.S.A., $132,295; The Fairey Aviation Co. of Canada Ltd., Eastern Passage, N.S., $5,445,145; Farmer
Construction Ltd., Victoria, $203,923; Farmers' Ltd., Hahfax, $124,406; F. W. Fearman Co. Ltd., Hamilton, Ont.,
$39,575; Federal Cine-Photo Products Ltd., Ottawa, $56,700; Federal Commerce & Navigation Co. Ltd.,
Montreal, $543,129; Federal Wire & Cable Co. Ltd., Guelph, Ont., $307,360; Ferguson Industries Ltd., Pictou,
N.S., $423,419; Ferranti Electric Ltd., Toronto, $1,210,348; Fidelity Van & Storage Ltd., Hamilton, Ont.,
$36,924; Field Aviation Co. Ltd., Oshawa. Ont., $1,356,186; E. W. Finnic Reg'd., Montreal, $29,322; Finnic Mfg.
Co. Ltd., Montreal, $100,528; Finning Tractor & Equipment Co. Ltd., Vancouver, $25,523; Firestone Tire &
Rubber Co. of Canada Ltd., Hamilton, Ont., $286,684; First Co-operative Packers of Ontario Ltd., Barrie, Ont.,
$234,103; Fisher Bearing Mfg. Ltd., Stratford, Ont., $100,296; Louis Fischl Glove Co. Ltd., Prescott, Ont., $64,399;
Fisher & Burpe Ltd., Winnipeg, $35,559; Fisher & Tedman, Toronto, $51,184; Fisher Scientific Co. Ltd., Montreal,
$94,789; Fleck Bros. Ltd., Vancouver, $115,812; Fleet Mfg. Ltd., Fort Erie, Ont., $332,151; La Fonderie de
L'Islet, Ltee, L'Islet Station, Que., $85,293; Forbes & Sloat Ltd., Fredericton, $295,097; Ford Motor Co. of
Canada Ltd., Windsor, Ont., $704,143; Forest Products Ltd., Halifax, $46,314; Fort Garry Dyers & Cleaners,
Winnipeg, $30,055; Anthony Foster & Sons Ltd., Toronto, $73,537; Foster Wheeler Ltd., St. Catharines, Ont.,
$337,084; Found Bros. Aviation Ltd., Malton, Ont., $69,590; Foundation Co. of Canada Ltd., Montreal,
$1,071,207; Foundation Maritime Ltd., Halifax, $1,293,607; Four Wheel Drive Auto Co. Ltd., Kitchener, Ont.,
$761,152; Eudore Fournier & Fils, Plessisville, Que.. $77,298; Fournier Autobus Ltd., Quebec, $147,234; Fournier
Ltd., Victoriaville, Que., $139,568; Fournier Van & Storage Ltd., Ottawa, $79,138; C. A. Fowler & Co., Halifax,
$79,101; Fox Cartage & Storage Ltd., Trenton, Ont., $197,091; E. S. Fox Plumbing & Heating, Niagara Falls,
Ont., $29,546; Government of France, $5,192,358; Fraser-Brace Engineering Co. Ltd., Montreal, $7,303,882;
Eraser Valley Milk Producers' Ass'n., Vancouver, $71,983; Fretco Inc., Pittsburgh, Penn, U.S.A., $39,743; Frey
Instrument Co. Ltd., Smiths Falls, Ont., $150,872; J. H. From, Winnipeg, $46,025; Frontenac Overall Ltd., St.
Evariste, Que., $123,747; R. J. Frosst & Co., Halifax, $39,964; Frost Steel & Wire Co. Ltd.. Hamilton, Ont.,
$31,233; Frost the Mover, Kingston, Ont., $41,461; Fruehauf Trailer Co. of Canada Ltd., Toronto, $97,104;
Fundy Construction Co. Ltd., Halifax, $772,217; Furnace Oil Supply Co. Ltd., Vancouver, $35,017; Furness
Withey & Co. Ltd., Halifax, $90,748.
Gabriel Co., Needham Heights, Mass., U.S.A., $50,001; Gagetown Lumber Co. Ltd., Gagetown, N.B.,
$368,104; Gainers Ltd., Edmonton, $105,230; Gamble Robinson Ltd., Ottawa, $88,310; Gardner Furniture Reg'd.,
Longueuil, Que., $101,135; Garlock Packing Co. of Canada Ltd., Vancouver, $51,776; Garrett Mfg. Corp. of
Canada Ltd., Rexdale, Ont., $339,211; Alex I. Garvock Ltd., Ottawa, $461,321; Gas Accumulator Co. (Canada)
Ltd., Toronto, $104,437; Gateway Aviation Ltd., Edmonton, $135,212; Gattuso Corp., Ltd., Montreal, $27,854;
DEPARTMENT OF NATIONAL DEFENCE N— 105
A. E. Ganthier Ltee.. Chicoutimi. Que., $144,575; Gemmer Mfg. Co., Detroit, Mich., U.SA., $54,424; Genaire
Ltd., St. Catharines, Ont., $540,326; General Bakeries Ltd.. Toronto, $34,746; General Construction Co. Ltd.,
Vancouver. $5251.029; General Dairies Ltd., Fredericton. $37,574; General Electric X-Ray Corp.. Ltd., Montreal,
$48,466; General Equipment Ltd., Quebec. $48,385; The General Fireguard Corp. Ltd., Windsor, Ont., $255,567;
General Motors Products of Canada Ltd., Oshawa. Ont.. $8,582,565; General Photographic Products Co.. Toronto,
■$37,369; General Steel Wares Ltd., Montreal, $114,318; The General Supply Co. of Canada Ltd., Montreal,
$122,807; General Wireless Telegraph Co., Toronto, $87,509; General Tire & Rubber Co. of Canada Ltd.,
Toronto,, $177,373 ;GensaIes Ltd., St. Catharines. Ont.. $154,343; Gentex International Inc.. New York, N.Y.,
U.S.A., $127,000; The Federal RepubHc of Germany, $2,535,141; G. M. Gest Ltd.. Toronto, $123,777; Gestetner
Canada Ltd., Toronto, $168,478; R. E. Gibson & Co., Simcoe. Ont., $48,208; Giffek & Vallet of Canada Ltd.,
Windsor, Ont., $44,154; Gilfillan Bros. Inc., Los Angeles, Cal., U.S.A.. $789,231; Gillespie, Munro Ltd., Montreal,
$79,330; Gimli Transfer & Storage Ltd., Gimh, Man.. $31,846: Ben. Ginter Construction Co., Prince George,
B.C., $26,489; The Glidden Co. Ltd., Toronto. $48,960; Globe Furniture Co. Ltd., Waterloo. Ont.. $120,104;
Globe Mills Ltd., Meaford. Ont., $88,240; Godfrey Engineering Co. Ltd., Lachine, Que., $434,695; Gooderham
A Worts Ltd., Toronto, $44,430; B. F. Goodrich Co. of Canada Ltd., Kitchener, Ont., $129,731; Goodyear
Humber Stores Ltd., Gander, Nfld., $70^45; The Goodyear Tire & Rubber Co. of Canada Ltd., Toronto,
$477,533; J. Gordon Waste Paper Co., Montreal. $77^32; Gordon & Belyea Ltd.. Vancouver, $62,064; Gorman
Welding Engineering Ltd., Montreal, $25,471; Gossett & Sons Transport Ltd., Calgary, Alta., $28,722; Gould-
Xational Batteries of Canada Ltd., Kingston, Ont., $81,503; Gourock-Bridport Ltd.. Montreal, $166599; Govan,
Ferguson, Lindsay, Kaminker, Langley, Keenleyside, Toronto, $119,148; Graham Bell Ltd., Streetsville, Ont.,
$75,281; Co-operative Agricole De Granby, Granby, Que., $47,131; D. Grandmaitre Ltd., Eastview, Ont.,
$89,122; Granger Freres Laiterie Ltee., Saint Jean, Que., $87,106; Granite Construction Ltd., Windsor, Ont.,
$96, 491; Grant Educational Co. Ltd., Glasgow, Scotland. $39,604; Stanley A. Grant Ltd., Toronto, $44,641; Gray-
Bonney Tool Co. Ltd., Toronto, $116,757; Gray Coach Lines Ltd., Toronto, $129,565; Great Lake Overseas
(Canada) Ltd., Toronto, $28,757; Great West Coal Co. Ltd., Brandon, Man., $202205; Greb Shoe Co. Ltd.,
Kitchener, Ont., $107,633; A. P. Green Fire Brick Co. Ltd., Toronto, $28,512; Green, Blankstein, Russell &
Associates, Winnipeg, $110,773; Green Cross Products, Montreal, $36,908; B. Greening Wire Co. Ltd., Hamilton,
Ont.. $27,387; Greer Transportation Co. Ltd., Barrie, Ont., $41^68; Grew Boats Ltd., Penetanguishene, Ont.,
$77J223; Grey Goose Bus Lines Ltd.. Winnipeg, $31,610; The Griffith Laboratories Ltd., Toronto, $25,151;
Grinnel Co. of Canada Ltd., Toronto, $80,967; Gro-Cord Rubber Co. of Canada Ltd., Tillsonburg, Ont., $222,009;
Thos. L. Grooms Construction Ltd., Kingston, Ont., $91,479; Grover Mills Ltd., Montreal, $143,969; Grumman
Aircraft Engineering Corp., Bethpage, Long Island, N. Y., U5.A., $239,618; Guard-X Reg'd., Montreal, $41^35;
Guildfords Ltd., Halifax, $43248; Gumey Products Ltd., Toronto, $26,382; Gutta Percha & Rubber Ltd., Toronto,
$74,075.
City of Halifax, N.S., $77^45; Halifax-Dartmouth Bridge Co., Halifax, $26,115; Halifax Shipyards Ltd.,
Halifax, $10,584,371; Hahfax Transfer Co. Ltd.. Halifax, $64,570; Hall Fuel Ltd., Ottawa, $29,358; Halliday
Dube Lumber Co., Montreal, $79,066; Hamilton Cotton Co. Ltd., Hamilton, $53,464; Hampson Industries Ltd.,
Windsor, Ont., $58,948; Hampton Mfg. Co., Montreal, $36^03; Hancock Tire Tread Co., Toronto. $90^32;
T. W. Hand Fireworks Co., Cooksville, Ont., $415,716; R. A. Hanright, St. Catharines, Ont., $31,724; Harber Mfg.
Ltd., Fort Erie, Ont., $288297; George Hardy, Ltd., Ajax. Ontario, $410,423; R. M. Hardy & Associates Ltd.,
Edmonton, $68,713; Harris Construction Co. Ltd., Winnipeg, $35,144; Geo. P. Harris Ltd., Ottawa, $33,332;
Harrison & Longland, Courtenay, B.C., $46.121 ; Harrisons & Crosfield (Canada) Ltd., Montreal, $39,991 ; Hart
Battery, Division of the Dominion Linseed Oil Co. Ltd., St. Jean, Que., $71289; J. F. Hartz Co., Montreal, Ltd.,
Montreal, $59,448; A. Harvey & Co. Ltd., St. Johns, $105,080; D. M. Hawkins & Co., Hamilton, $31,198;
Heaney Cartage & Storage Ltd., Victoria, $45,125; Heath Construction Ltd., Port Arthur, Ont., $52,637;
Hemlock Park Dairy Ltd., Kingston, Ont., $32,967; Henderson Furniture Ltd., St. Lambert, Que., $70269;
John Heney & Son Ltd., Ottawa, $57,916; Herbert Fuels Ltd., Cobalt, Ont., $78,994; Heroux Machine Parts
Ltd., Montreal, $98,713; J. D. Hewett & Co. Ltd., Kingston, Ont., $73,549; Hewitt Equipment Ltd., Quebec,
$35,678; HejTvood-Wakefieki Co. of Canada Ltd., Orillia, Ont., $42,585; Charles Hill & Sons. Bristol. England,
$58,643; Hill-Clark-Francis Ltd., Xew Liskeard, Ont., $1,797,883; Hill-Durham Forgings Ltd., Lachine, Que.,
$56,773; Hill the Mover, Toronto. $584,170; Hinde & Dauch Boxes Ltd., Peterborough, Ont., $46,012;
Hobart Mfg. Co. Ltd., Toronto, $59370; Hoffars Ltd., Vancouver, $66,392; E. Hoffman Machinery Supply
Ltd.. Toronto, $76,665; T. Hogan & Co.. HaUfax, $182,188; The Holden Mfg. Co. Ltd., Ottawa, $489368;
Holland America Line (France), Paris, France, $27,510; Homes Lines Steamship Agency of Canada Ltd.,
Montreal. $238,411; Home Lumber Ltd., Toronto, $174,856; Honeywell Controls Ltd., Montreal. $389,568;
Samuel C. Hooker (Canada) Ltd., Montreal, $34,398; The Hoover Co. Ltd., Hamilton, Ont., $95,747; Hoover
Electric Co., Los Angeles, Cal., U5.A., $96,957; Bill Hopps & Co. Ltd.. Calgary, Alta., $25,147; Home &
Pitfield Ltd., Calgary, Alta., $36,957; Homstrom Bros., Calgary, Alta., $63,554; Horton Steel Works Ltd., Fort
Erie. Ont.. $92,658; Household Movers & Shippers Ltd., St. John's, $27,662; Howell Forwarding Ltd., Toronto,
$52,528; Hoyts Moving & Storage. Halifax, $164253; Hudson's Bay Co., Winnipeg, $108,785; Hughes Cons-
truction Co. Ltd.. Toronto, $230,170; Hughes Owens Co. Ltd., Montreal, $234,694; Hume & Rumble Ltd.,
Vancouver, $28,029; Frank Hunnisett Ltd., Toronto, $44514; Walter G. Hunt Co. Ltd., Montreal, $196,134;
Hunter Boats Ltd., Orillia, Ont., $107,169; Husky Oil & Refining Ltd., Calgary, Alta., $599,902; Hydra-Clene
Corp. of Canada Ltd., Cornwall, Ont., $72,343; The Hydro Electric Power Commission of the Township of
Xorth York, Willowdale, Ont., $93,396; The Hydro Electric Power Commission of Ontario, Toronto, $1,093,794;
Hydro-Quebec, Montreal, $305,183; Hygrade Food Products Inc., Montreal, $32,410. '
N— 106 PUBLIC ACCOUNTS. 1956-57 : PART II
Iberville Lumber Inc., Toronto, $36,830; Ideal Cartage Ltd., Portage La Prairie, Man., $75,930; Ideal
Upholstering Co. Ltd., Montreal, $513,444; Ilford Airways Ltd., Ilford, Alta., $34,001; Imperial Chemical
Industries Ltd., Birmingham, England, $25,316; Imperial Fuels Ltd., London, Ont., $230,775; Imperial Oil Ltd.,
Toronto, $34,883,167; Imperial Surgical Co., Toronto, $39,775; Industrial Electronics of Canada Ltd., Calgary,
Alia., $42,983; Industrial Machinery Co. Ltd., Halifax, $32,077; Industrial & Road Equipment Ltd., Calgary,
Alta., $126,279; John Inglis Co. Ltd., Toronto, $91,526; Ingram & Bell Ltd., Toronto, $42,523; Inland Gas & Oil
Co. Ltd., Edmonton, $35,989; Instruments (1951) Ltd., Ottawa, $486,195; Insulation Industries of Canada
Ltd.. Vancouver, $33,726; Intercontinental Packers Ltd., Saskatoon, Sask., $25,884; Interlake Tissue Mills Co.
Ltd., Toronto, $74,557; International Braid Co. of Canada Ltd., Ste. Rose de Laval, Que., $81,023; International
Business Machines Co. Ltd., Toronto, $441,651 ; International Harvester Co. of Canada Ltd., Hamilton, Ont.,
$1,419,928; International Laboratories Ltd., St. Boniface, Man., $28,586; International Paint (Canada) Ltd.,
Montreal, $69,422; International Resistance Co. Ltd., Toronto, $29,507; International Water Supply Ltd.,
Rock Island, Que., $83,522; Irvin Air Chute Ltd., Fort Erie, Ont., $384,209; Irving Oil Co. Ltd., Saint John,
NJ3., $544,673; Island Farms Dairies Co-Op. Ass'n., Victoria, $51,336.
Ernest Jamieson Haulage Ltd., Glencairn, Ont., $76,599; A. Janin & Co. Ltd., Montreal, $1,987,375; Peter
Janiten, Edmonton, $35,470; Jobin Freres Inc., Quebec, $598,686; C. Jcbin Ltee., Quebec, $775,015; Johnson
& Johnson Ltd., Montreal, $426,016; Johnson Bros. & Co. Ltd., Brantford, Ont., $521,500; Johnston Storage &
Cartage Co. Ltd., Calgary, Alta., $45 825; Jones & Laughlin Steel Corp., Pittsburgh, Pa., U.S.A., $27,395;
Jordan's Dairy, Kentville, N.S., $36,441; Pierre Joron Service Enrg., Chicoutimi, Que., $36,790; Joy Mfg. Co.,
Gait. Ont., $87,860.
Kaiser-Willys of Canada Ltd., Windsor, Ont., $41,318; H. E. Kane Agencies Ltd., Saint John, N.B.,
$27,126; Kaufman Rubber Co. Ltd., Kitchener, Ont., $139,937; Kearfoot Co. Inc.. Little Falls, N.J., U.S.A.',
$113,581; W. J. Keating & Sons, Montreal, $49,169; H. J. Kedrosky, Gait, Ont., $41,751; Keillor Construction
Co. Ltd., St. Thomas, Ont., $156,444; G. F. Kelk & Co., Willowdale Ont., $55,587; Keller Nurseries Ltd.,
Sarnia, Ont., $85 341; Kellogg Co. of Canada Ltd., London, Ont., $25,341; Kelly Douglas & Co. Ltd., Vancouver!
$65,197; Kelvin & Hughes (Canada) Ltd., Montreal, $59,653; James Kemp Construction Ltd., Hamilton, Ont.,
$553,485; D. S. Kennedy & Co., Edmonton, $61,902; John A. Kennedy, Co. Ltd., Saint John, N.B., $32,985;
V\'illiam Kennedy & Sons Ltd., Owen Sound, Ont., $80,392; Kenney Construction Co. Ltd., Yarmouth, N.S.,
$728,106; Kentville Coal & Coke Co. Ltd., Kentville. N.S., $42,822; Kentville Electric Commission, Kentville,
N.S., $34,174; Kenwoods Westmount Transfer & Storage Ltd., Montreal, $129,405; A. M. Kerr Equipment Ltd.,
Toronto, $30,581; Kerr Steamships Ltd., Montreal, $181,312; Keuffel & Esser of Canada Ltd., Montreal, $72,789;
The Key Construction Ltd., Montreal, $58,778; Keyes Supply Co. Ltd., Ottawa, $29,406; Walter Kidde & Co.
of Canada Ltd., Montreal, $361,226; R. K. Kilborn & Associates Ltd., Toronto, $35,250; Kilgours Ltd.,
Winnipeg, $25,322; Killeen's Transfer, Fredericton, $44,999; J. M. King Construction Co., Wainwright, Alta.,
$42,167; Kingham & Gillespie Coal Co. Ltd., Victoria, $130,459; City of Kingston, Ont., $185,399; Kingston
Board of Education, Kingston, Ont., $32,346; Kingston Flying Club, Portsmouth, Ont., $27,768; Kingston
Shipyards Ltd., Kingston, Ont., $64,365; Kingsway Lumber Co. Ltd., Toronto, $63,231; Kingsway Transport
Ltd., Montreal, $31,963; Kirk Coal, Division of Canadian Colliers (Dunsmuir) Ltd., Victoria, $30,401; Kondu
Mfg. Co. Ltd., Preston, Ont., $170,772; Kraft Foods Ltd., Montreal, $90,252; The H. Krug Furniture Co.
Ltd., Kitchener, Ont., $35,804; Kuthe Laboratories Inc., Newark, N.J., U.S.A., $129,328.
Labrador Fisheries Ltd., Sept lies. Que., $29,507; Lachance & Tanguay Reg'd., Quebec, $89,696; Lachute
Lumber & Millwork Ltd., Lachute Mills, Que., $25,261; Lackie Bros. Ltd., Waterloo, Ont., $202,973; LaHave
Equipment Ltd., Bridgewater, N.S., $352,305; Lakeshore Industries Inc.. Dorval, Que., $25,318; Lakeview Pure
Milk Dairy Ltd., Barrie. Ont., $74,093; Thomas Lamb Airways Ltd., The Pas, Man., $109,603; J. O. Lambert
Inc., Quebec, $301,726; Eric Lamberton, Fruitland, Ont., $26,972; C. Lamond & Sons Ltd., Montreal. $32,799;
T. Landry Ltd., Ottawa, $42,080; Lanigan Lumber Ltd., Halifax, $120,031; F. La Palm Ltd., Belleville, Ont.,
$71,630; Laurence, Scott & Electromotors, Norwich, Norfolk, England, $302,056; Laurentian Metal Products
Co. Ltd., Hull, Que., $66,825; Laurentide Gloves & Mitts Inc.. St. Tite, Que., $37,103; Lauvray Freres,
Faulquemon, Moselle, France, $31,505; Laviolette & Baribeau Ltd., Ville Mont Royal, Que.. $36,832; J. W.
Lawrence Radiators Ltd., Montreal, $196,935; Xeavens Bros. Ltd., Toronto, $37,935; John Leckie Co. Ltd.,
Toronto, $179,497; Legrade Inc., Quebec, $157,008; Peter Leitch Construction Ltd., Winnipeg, $230,149; Ernest
Leitz (Canada) Ltd., Midland, Ont., $605,924; Leiand Electric Canada Ltd., Guelph, Ont., $34,354; George L.
Lennon, Iverness, Que., $275,992; Leonard Electric Ltd., Toronto, $58,181; A. C. Leslie & Co. Ltd., Montreal,
$114,377; Leslies Storage Ltd., Winnipeg, $59,295; La Buanderie Levis Ltee., Quebec, $39,324; Levitt-Safety
Ltd., Toronto, $82,547; Levy Auto Parts Co. Ltd., London, Ont., $600,072; Lewis Bros. Asphalt Paving Ltd.,
Mount Royal, Que., $161,212; Lewis Ltd., Montreal, $64,701; Leyland Motors (Canada) Ltd., Longueuil,
Que., $98,414; Libby, McNeil & Libby of Canada Ltd., Chatham, Ont., $115,266; Liberty Brand Products,
Montreal, $31,222; Liberty Ornamental Iron Ltd., Toronto, $41,360; Eli Lilly & Co. Canada Ltd., Toronto,
$34,900; Linde Air Products Co. Toronto, $54,828; Link Aviation Inc., Binghamton, N.Y., U.S.A., $39,086;
Lionel Auto Parts Enr'g., Montreal, $36,769; The Liquidometer Corp. (Canadian Aircraft Division), ViPe St.
Laurent, Que., $74,351; Liquifuels Ltd., Toronto, $242,292; Little-Borland & Co. Ltd., Saskatoon. Sask.. $61,386;
Living Room Furniture Mfrs. Ltd., Montreal, $29,455; J. H. Lock & Sons Ltd., Toronto, $44,697; Lockerbie
& Hole Ltd., Edmonton, $673,315; Loiselle Transport Ltd., Dawson Creek, B.C., $166,184; City of London,
Ont.; $84,116; Long Sault Woodcraft Ltd.. Quebec, $29,515; F. Longdon & Co. (Canada) Ltd., Toronto, $45,761;
Lowry Textile Co., Windsor, Ont., $47,902; Lucas-Rotax Ltd., Dorval, Que., $3,993,760; Lunenburg Foundry
& Engineering Ltd., Lunenburg, N.S., $278,701; Luney Bros. & Hamilton Ltd., Victoria, $258,715; Ly-Al
Transport Ltd., Calgary, Alta., $26,270.
DEPARTMENT OF NATIONAL DEFENCE N— 107
M. & P. Transport Ltd., South Edmonton, $27,815; Walter F. MacCormack, Belleville, Ont., $28,101;
MacCosham Storage & Distributing Co. (Canada) Ltd., Calgary, $134,321; MacCullochs Bldg. Products Ltd.,
Halifax, $27,718; MacDonald & White Varnish & Paint Co. Ltd., Riverside Ont., $99,277; MacDonald Bros.
Aircraft Ltd., Winnipeg, $33,670; MacDonalds-Consohdated Ltd., Winnipeg, $108,223; E. C. MacFarlane &
Son Ltd., Fredericton, $26,195; MacGregor the Mover, Kingston, Ont., $52 066; Machine Products Corp.,
Montreal. $268,411; MacLaren Advertising Co. Ltd., Toronto, $581,604; MacMillan & Bloedel Ltd., Vancouver,
$122,525; Malcom Construction Co. Ltd., Winnipeg, $668,595; Maiden Fuel Co. Ltd., Moose Jaw, Sask^
$69,104; The W. H. Malkin Co. Ltd., Vancouver, $79,122; Manchester Liners Ltd., Manchester, England,
$69,710; Annie Manderson, St. Johns, Que., $68,965; Manitoba & Saskatchewan Co. Ltd., Winnipeg. $122,436;
Manitoba Dairy & Poultry Co-Operative Ltd., Winnipeg, $99^69; Manitoba Power Commission, Winnipeg,
$576,105; Manitoba Sugar Co. Ltd., Winnipeg, $27,169; The Manitoba Telephone System, Winnipeg, $167,942;
The University' of Manitoba, Winnipeg, $41,655; Manning Egleston Lumber Co. Ltd., Calgar>', Alta., $44,112;
Mannix Ltd., Calgary, Alta., $7,873,480; Mannix-O'Sulhvan Paving Co., Calgary, Alta., $436,157; Maple Leaf
Construction Co., Winnipeg, $83,785; Maple Leaf Dairy Ltd., Halifax, $168,294; Maple Leaf Plastics Ltd.,
Toronto. S109.218; Maple Leaf Services, Camp Borden, Ont., $128,081; Marani k Morris, Toronto, $37,387;
March Shipping Agency Ltd., Montreal, $83,740; A. D. Margison & Associates Ltd., Toronto, $137,492; Marine
Electric Ltd., Halifax, $38^97; Marine Industries Ltd., Montreal, $8,195,724; Maris Transport Ltd., Oakville,
Ont.. $30,679; Maritime Accessories Ltd., Halifax, $32,327; Maritime Asphalt Products Ltd., Charlottetown,
$59,766; Maritime Central Airways Ltd., Charlottetown, $66,217; Maritime Electric Co. Ltd., Charlottetown,
$108,024; Maritime Telegraph & Telephone Co. Ltd., Halifax, $281,078; Maritime Warehousing & Transfer Co.
Ltd.. Halifax. $96,857; Marman Products Co. Inc., Los Angeles, Cal., U5A., $60,383; Charles Marriott,
Sprj-field, N5.. $33,713; Marshalls Co. Ltd., Toronto. $47,598; Marshall-Wells Co. Ltd.. Winnipeg, $191,632;
Marsland Precision Equipment Ltd., Georgetown, Ont., $59,275; Marsland Engineering Ltd., Kitchener, Ont.,
$257,391; Martican Coffee & Produce Co. Ltd., Lachine, Que., $119,471; Martin &. Moore Ltd.. Halifax,
$39,452; Martin Paper Products Ltd., Edmonton, ^,499; Marwell Construction Co. Ltd., Vancouver, $1,217,614;
Dr.vid A. Mason, Lunenburg, N5.. $57,616; Massey-Harris-Ferguson Ltd., Toronto, $257,248; Ma:.^icotte &
Fib Ltee, Cap de la Madeleine, Que., $170,028; Master Craft Uniform Co. Reg'd., Quebec, $1,100,048; Mathews
Omveyer Co. Ltd., Port Hope, Ont., $42345; The Maxim Silencer Co., Hartford, Conn., VSA.. $518,736;
MajTio Da\'is Lumber Co. Ltd., Ottawa, $26,422; Sir Robert Mc.\lpine & Sons (Canada) Ltd., Montreal.
$1.123347; T. McAvity & Sons Ltd., Saint John, N3., $68,585; McCallum Transport Ltd., Oshawa, Ont.,
$38,449; McColl-Frontenac Oil Co. Ltd.. Montreal, $4344,170; McCready Johannson Ltd., Edmonton, Alta.,
$52,195; McDonald Bros. Equipment, Ottawa, $123^49; McDonald Construction Co. Ltd.. Halifax, $35358;
McFarlane Son & Hodgson Ltd., Montreal, $41,852; H. J. McFarland Construction Co. Ltd., Picton, Ont.,
$1374,961; McGavin Bakeries Ltd., Vancouver, $30533; McGavin Ltd., Edmonton, $33 027; McGill University,
Montreal, $86,937; McGinnis «fe O'Connor Ltd., Kingston, Ont., $50,047; McGregor Shirt Co. Ltd., Hamilton,
Ont., $59316; McKay-Cocker Construction Ltd.. London, Ont.. $429,585; McKee Moving & Storage Co. Ltd.,
Saskatoon, Sask., $53,672; McLean Kennedy Ltd., Montreal. $53,406; McLeans Food Products Ltd., Montreal,
$2^.966; McLennan, McFeely & Prior Ltd., Vancouver, $121,126; W. G. McMahon Ltd., Winnipeg, $38356;
E. R. McMaster & Sons Ltd., Kingston, Ont., $27,179; Meadow Lake Air Services Ltd., Meadow Lake, Sask.,
$79,420: Ross Meagher Ltd., Ottawa. $38,065; Measurements Corp., Boonton, NJ., VSA., $62^68; Measure-
ments Engineering Ltd., Amprior, Ont., $379,097; Mechron Engineering Products Ltd.. Ottawa, $1356,791;
R. P. Medhurst & Sons, Calgary, Alta., $40,451; Medland Cartage, London, Ont., $53,589; Metal Fabricators
Ltd., Tillsonburg, Ont., $66350; Metropolitan Viekers Electrical Co. Ltd., Manchester, England, $59588;
Meunier Inc.. Iber\'ille, Que., $65,884; Michaud «fe Simard Inc.. Quebec, $25,926; Mid West Produce Co. Ltd.,
Winnipeg, $32340: Middlesex Creameries Ltd., London. Ont., $49,090; Middleton Dry Cleaners «& Launderers,
Middleton. N.S.. $28,550; J. T. Middup & Son Ltd., Toronto, $27,170; Midland Boat Works Ltd., Midland,
Ont.. $61,884: Midland Foundry & Machine Co. Ltd.. Midland, Ont., $129,921; Midland Superior Express Ltd.,
Montreal. $102,554; Midwest Paper Ltd., Winnipeg. $27,027; Millard Electric Ltd., Perth, Ont., $210,523; John
Millen Quebec Ltee.. Que., $46313; A. Miller Inc., Montreal, $29,131; Miller & Gabbe Ltd., Montreal,
$1,484,080; M. F. Mills Steel Construction Co. Ltd., Fort William, Ont., $416,527; Milner Rigsby Co. Ltd.,
We<t Lome, Ont.. $55,444; Milnes Coal Co. Ltd., Toronto, $161,460; J. Milton Ltd., Kamloops, B.C.. $26,035;
Mine Safety AppUances Co. of Canada Ltd., Toronto. $73,857; Minneapolis-Honeywell Regulator Co. Ltd.,
Leaside. Ont., $408.879 ; Minnesota Mining & Manufacturing Co. Ltd., London, Ont., $145,094 ; Minshull Storage
k Van Ltd.. Halifax, $30,498; J. S. Mitchell &. Co. Ltd.. Sherbrooke. Que.. $81,656; Mit^-hell Mfg. Co. Ltd.,
Toronto. $56,003; Parker D. Mitchell Ltd., Saint John, N3., $27304; Mix Bros. Construction Co. Ltd.,
Edmonton, $386,360; Model Food Markets Ltd., Kingston, Ont., $29313; Modem Construction Ltd., Moncton,
X.B., $1311,442; Modem Dairies Ltd.. Winnipeg, $104,115; Modem Packers Ltd.. Montreal $139382; Moffats
Ltd.. Weston, Ont., $58,852; W. A. Moffatt Co., Toronto, $322,651; W. & A. Moir Ltd., Halifax, $81506;
Moloughneys Van & Storage Ltd., Ottawa, $69,279; Monahan Supply Corp., Ltd., Toronto, $73,569; Monarch
Wear Mfg. Co. Ltd.. Winnipeg. $89,649: City of Moncton. N3., $125380; Moncton Electricity & Gas Co. Ltd.,
Moncton, N£., $50398: Mongeau & Robert Cie Ltee., Montreal, $86,420; Mont-Laurier Ai-iation Co. Ltd.,
Roberval, Que., $81383: City of Montreal. Que.. $37519; Montreal Australia New Zealand Line Ltd^
Montreal, ^4,029: The Montreal Catholic School Commission. Montreal, $43360; Montreal Engineering Co.
Ltd.. Montreal, $31,920; Montreal Shipping Co. Ltd., Montreal, $160,722; The Montreal Swiss Embroidery
Works Ltd., Montreal. $26,008; Moody & Moore, Winnipeg, $39,509; Matthew Moody & Sons Ltd., Montreal,
$39,410; Moore Bros Machinen.' Co. Ltd.. Montreal, $44,086; Morgan Storage & Van Lines Ltd., Montreal,
$30,137; James Morrison Brass Mfg. Co., Toronto, $39,976; Morrison & Eh-idge Ltd., Ottawa. $66387; Motor
91092—32
N-108 PUBLIC ACCOUNTS. 1956-57: PART II
Coach Industries Ltd., Winnipeg, $35,737; Motorways Ltd., Ottawa, $75,181; Mount Enterprise Ltd., Montreal,
$354,506; Moyer School Supplies Ltd., Toronto, $30,710; MSH Engineering Agencies, Ottawa, $53,309; Muirhead
<fe Co. Ltd., Beckenham, Kent, Eng., $39,898; Muirhead Instruments Ltd., Toronto, $449,786; Wm. H. MuUer
& Co. Ltd., London, Eng., $45,179; E. H. Mundry & Co. Ltd., London, England, $101,077; Municipal School
Board of Annapolis, Annapolis, N.S., $76,754; Municipal Spraying & Contracting Ltd., Halifax, $65,010; John
Murdock & Son Ltd., Chicoutimi, Que., $36,532; Alexander Murray & Co. Ltd., Montreal, $27,506; A. H.
Murray & Co. Ltd., St. John's, $27,692; Murray & Tregurtha Inc., North Quincy, Mass., U.S.A., $134,103;
Mussens Canada Ltd., Toronto, $117,879; Mutual Dairies Ltd., Ottawa, $33,440; Myers Coal Co. Ltd., Hamilton,
Onf., $39,335.
Nabob Food Division, Kelly Douglas & Co. Ltd., Vancouver, $96,510; National Carbon Co., Toronto,
S90.927; National Grocers Co. Ltd., Ottawa, $169,032; National Light & Power Co. Ltd., Moose Jaw, Sask.,
$66 856; National Scientific Laboratories Inc., Washington, D.C., U.S.A., $57,890; National Textiles Ltd., To-
ronto. $210,851; Nationwide Food Services Ltd., Toronto, $147,592; Nelson Bros. Fisheries Ltd., Vancouver,
$2,9,763; Nelson River Construction Ltd., St. Boniface, Man., $57,488; Nelson Wood Products, Wheatley, Ont.,
$30,182; Nelsons Imperial Laundries Ltd., Nanaimo, B.C., $25,422; Nems Clarke Inc., Silver Spring, Maryland,
U.S.A., $26,811; R. H. Neven Co. Ltd., Vancouver, $50,251; Province of New Brunswick, $1,027,895; New
Brunswick Electric Power Commission, Saint John, N.B., $304,920; New Brunswick Telephone Co. Ltd.,
Moncton, N.B.. $85,616; New Method Laundries Ltd., Victoria, $43,991; New West Construction Co. Ltd.,
Edmonton, $392,456; New York Central Railroad Co., New York, N.Y., U.S.A., $177,996; Newage (Canada)
Ltd., Toronto, $45,549; Newfoundland Light & Power Co. Ltd., St. John's, $42,921; Newton Construction Co.
Ltd., Sherbrooke, Que., $1,365,394; R. H. Nichols Ltd., Toronto, $149,086; Bruce Nodwell Ltd., Calgary, Alta.,
$65,753; Noorduyn Norseman Aircraft Ltd.. Montreal, $27,767; Noranda Copper & Brass Ltd., Montreal,
$48,517; Norris Dairy, Barrie, Ont., $65,140; James North Canada Co. Ltd.. Toronto, $68,868; North American
Cyanamid Ltd., Toronto, $100,243; North American Van Lines Canada Ltd., Hamilton, Ont., $1,097,817; North
Shore Construction Co. Ltd., Montreal, $394,125; North Star Oil Ltd., Winnipeg, $192,578; North Sydney
Marine Rly. Co. Ltd., Sydney, N.S., $33,873; North West Sportswear Co., Toronto. $414,468; Northern Alta.
Dairy Pool Ltd., Edmonton, $146,574; Northern Alta. Rlys. Co., Edmonton, $124,276; Northern Asbestos &
Building Supphes Ltd., Calgary, Alta., $59,995; Northern Canada Power Commission, Ottawa, $28,274; Northern
Construction Co. and J. W. Stewart Ltd., Vancouver, $143,750; Northern Electric Co. Ltd., Montreal,
$9,669,522; Northern Freightways Ltd., Dawson Creek, B.C., $113,196; Northern Industries Ltd., Edmonton,
$73,154; Northern Potato & Vegetable Co. Ltd., Edmonton, $27,846; Northern Radio Co. Inc., New York, N.Y.,
U.S.A., $464,681; Northern Steel Contractors Ltd., Vancouver, $184,254; Northern Wings Ltd., Seven Islands
Que., $243,334; Northland Coal & Ice Co. Ltd., Winnipeg, $43,712; Northland Construction Co. Ltd., Van-
couver, $982,026; Northland Van & Storage Ltd., Grand Centre, Alta., $44,443; Northumberland Co-Operative
Creamery, New Castle, N.B., $25,136; Northwest Industries Ltd., Edmonton, $4,187,580; Northwestern Creamery
Ltd., Victoria. $48,120; Northwestern Utilities Ltd., Edmonton, $255,271; Nova Scotia Armature Works Ltd..
Halifax, $40,463; Nova Scotia Light & Power Co. Ltd., Halifax, $1,275,349; Nova Scotia Power Commission,
Halifax, $101,538; Province of Nova Scotia, $485,524.
Town of Oakville, Ont., $29,363; H. R. Gates, Paris, France, $114,960; H. J. O'Connell Ltd., Montreal,
$7,582,338; Oerlikon Tool & Arms Corp. of America, Ashville, N.C., U.S.A., $79,063; Office Apphances Ltd.,
Ottawa, $40,701; The Office Speciahty Mfg. Co. Ltd., New Market, Ont., $110,659; Ogilvie Flour Mills Co. Ltd.,
Montreal. $28,791; Okanagan Helicopters Ltd., Vancouver, $543,848; Gland Construction Ltd., Lethbridge.
Alta., $89,412; Oldcastle Nurseries, Windsor, Ont., $28,772; A. T. O'Leary & Co. Ltd., Halifax, $168,856;
O'Leary's Ltd., Ottawa, $38,479; C. J. Oliver Ltd., Vancouver, $195,152; Olmsted & Parker Construction Co.
Ltd., Hamilton, Ont., $95,850; Ontario Central Airhnes Ltd., Kenora, Ont., $32,635; The Ontario Laundry Ltd.,
Calgary, Alta., $32,074; Ontario Northland Rly., North Bay, Ont., $28,431; Ontario Research Foundation,
Toronto. $114,865; Orenda Engines Ltd., Toronto, $63,672,600; Orion Builders Ltd., Nanaimo, B.C., $187,454;
Grmos Shipping Co. Ltd., London, England, $75,871; Town of Gromocto, N.B., $375,000; Oshawa Public
Utility Commission, Oshawa, Ont., $87,002; Osier, Hammond & Nanton Ltd., Winnipeg, $89,104; Otis Elevator
Co. Ltd., Hamilton, Ont., $125,710; City of Ottawa, Ont., $83,702; Ottawa Hydro-Electric Commission, Ottawa,
$196,647; Ottawa Typewriter Co. Ltd., Ottawa, $37,181.
P.S.C. Apphed Research Ltd., Toronto, $1,617,852; Pacific Inland Express Ltd., Vancouver, $44,161; Pacific
Meat Co. Ltd., Vancouver, $181,443; Pacific Northwest Bldg. Supply, Whitehorse, Y.T., $29,734; Pacific
Northwest Moving Packing Storage Ltd., Whitehorse, Y.T., $33,762; Pacific Steel Erectors Ltd., Vancouver,
$196,030; Pacific Western Airlines Ltd., Vancouver, $29,129; Frank Paige, Movers, Kingston, Ont., $105,638; Paine
& Townsend, Victoria, $27,687; Palace Fuel & Supply Ltd., Winnipeg, $89,979; Palm Dairies Ltd., Calgary, Alta.,
.S173.626; Paquin Construction Co. Ltd., Val d'Or, Que., $165,353; J. Roland Pare, Bedford, Que., $56,265;
Parfitt Construction Co. Ltd., Victoria, $30,670; Park Corp., Ltd., Toronto, $25,648; Parke Davis & Co. Ltd.,
Toronto, $28,228; C. C. Parker & Associates Ltd., Hamilton, Ont., $312,020; Parker Bros. Ltd., Halifax. $33,818;
Parkhill Creamery Ltd., Parkhill, Ont., $64,094; Parkhurst Products Ltd., Toronto, $86,725; The J. Pascal
Hardware Co. Ltd., Montreal, $147,923; Ration Aircraft of Canada Ltd., Toronto, $230,243; Patricia Trans-
portation Co. Ltd., Winnipeg, $223,917; H. Paulin & Co. Ltd., Toronto, $30,860; Payette Radio Ltd., Montreal,
$43,138; Peacock Brothers Ltd., Ville La Salle, Que.. $1,041,159; Pearson Construction Co. Lkl., Winnipeg,
$126 424; The Pedlar People Ltd., Oshawa, Ont., $99,873; Peerless Carbon & Ribbon Co. Ltd., Toronto,
$30,127; The Pembroke Electric Light Co. Ltd., Pembroke Ont., $140,483; Pembroke High School District
B., Pembroke, Ont., $49,480; Pembroke Shook Mills Ltd., Pembroke, Ont., $27,706; Pendrith Machinery Co.
Ltd., Lachine, Que., $33,827; Penmans Ltd., Paris, Ont., $46,244; Pennock Engineering Co., Ottawa, $25,246;
DEPARTMENT OF NATIONAL DEFENCE N— 109
Pentagon Construction Co. Ltd., Montreal. S93,523; B. Perini & Sons Canada Ltd., Toronto, $4,185^73; Pesner
Bros. Ltd.. Montreal, $35,055; Petawawa de Luxe Cleaners & Launderers Ltd., Petawawa, Ont.. $47,625; C. H.
Petoh & Sons Ltd., Ottawa, §40,476; Peterson Electrical Construction Co. Ltd., Vancouver, $25,262; Pfizer
Canada Ltd., Mount Royal, Que., S94365; Philco Corp. Canada Ltd., Toronto, $1,010,164; Philco Corporation,
Philadelphia, Penn., U.S.A., $136,827; Phillips Electrical Co. (1953) Ltd., Toronto, $404,830; Phillips Paint
Products Ltd., Toronto, $25,708; PhoenLx Engineered Products, Toronto. $1,458,067; Phot<;graphic Surveys
Corp. Ltd., Toronto, $152,850; Photostat Corp. Toronto, $39,903; Piasecki Helicopter Co. of Canada Ltd.,
Arnprior, Ont., $200,313; Picker X-Ray of Canada Ltd., Montreal, $42,537; Town of Picton, Ont.. $54,854;
Piercey Supplies Ltd., Halifax. $97,432; Piggott Construction Ltd., Saskatoon, Sask., $415,283; Pilkington Glass
Manufacturing Co. Ltd., Toronto, $28,770; Pioneer Parachute Co. Canada Ltd.. Smiths Falls. Ont., $49,679;
Pioneer Paving Ltd., Calgary, Alta., $71,538; Pitt Distributing Co. Ltd., Toronto, $43,265; John Plaxton Co.
Ltd.. Winnipeg, $30,004; Maurice Pleau Ltd., Loretteville, Que., $26,046; Plymouth Cordage Co. of Canada Ltd.,
Weliand, Ont., $86,464; J. A. Pollard Construction, Victoria, $324,003; Pomco Canvas Ltd., Ottawa, $48,057;
Poole Construction Co. Ltd., Edmonton. $3,365,821; Port Arthur Shipbuilding Co. Ltd., Port Arthur, Ont.,
$1,739,398; The Portage Creamer>', Portage La Prairie, Man., $41,824; T. J. Pounder & Co. Ltd., Winnipeg,
S30.585; Powerhte Devices Ltd.. Toronto, $463,621; B. W. Powers & Son Ltd., Trenton, Ont., $168,220; Precast
Concrete Ltd.. Edmonton, $88,855; Precision Electronics Components Ltd., Toronto, $33,688; Precision Machine
& Foundry Ltd., Calgary, Alta., $27,466; Premier Cutlery Co. Ltd., Toronto, $27,650; Prenco Progress &
Engineering Corp. Ltd., Toronto, $78,911; John C. Preston. Ltd., Ottawa, $34,087; Jacques Price Ltd., Windsor,
N£., $37,579; Principal Cap & Sportswear Mfg. Co., Montreal, $56,642; Production Research Associates,
Rexdale, Ont., $29,164; Progress Electric Ltd., Edmonton, $62,577; Protective Plastics Ltd.. Toronto, $163,897;
The Protestant Board of School Trustees, Ste Foy, Que., $32,894; Provincial Engineering Ltd.. Niagara Falls,
Ont., $121,298; Purdy Bros. Ltd., Halifax, $234,565; Purolator Products (Canada) Ltd., Toronto, $38,240; Pye
Canada Ltd., Ajax, Ont., $275,449; Pyrene Mfg. Co. of Canada Ltd., Toronto, $96,812.
Quaker Oats Co. of Canada Ltd.. Peterborough, Ont., $65,751; Quality Fuels Ltd., North Bay, Ont.,
$49,309; Quebec Maple Products Ltd., Lennoxville, Que., $47,808; Province of Quebec, $44287; Quebec Power
Co. Quebec, $208,109; Quebec Railway Light «fe Power Co., Quebec, $27,037; Quebecair Inc., Rimouski. Que.,
$177515; Queens University, Kingston, Ont., $29,728; Quinney Builders' Supply Ltd., Byron, Ont., $31,774;
C^iinte Machine & Repair Co. Ltd., Trenton, Ont., $39,720.
R.CA. Victor Co. Ltd., Montreal, $6,190245; R. & E. Crushing & Contracting, Nanaimo, B.C., $64 801;
R.O.R. Associates Ltd., Toronto, $50,610; Radio Communications & Engineering Ltd., Lachine, Que., $30,532;
R.ailway <fe Power Engineering Corp. Ltd., Toronto, $692,896; Railway Express Agency. Inc., Ottawa, $61,040:
Randall & Co. Ltd., Winnipeg, $159269; Randall Roy Metals & Wire, Toronto, $43376; John Ranken & Cc
Ltd., Montreal, $45,764; W. A. Rankin Ltd., Ottawa. $31,437; L. G. Rawding Construction Ltd., Berwick, N.S.,
$72,891; Raytheon Mfg. Co., Waltham, Mass., U5.A., $799,755; Redfem Construction Co. Ltd., Toronto,
$732254; Redifon Canada Ltd.. Montreal, $334,664; Redifon Ltd., London, England, $301,817; Regent Refining^
Canada Ltd., Port Credit, Ont., $52221; City of Regina, Sask., $36,763; Remington Rand Ltd., Toronto,
$191,188; Rendell Tractor & Equipment Co. Ltd., Vancouver, $25,043; Renfrew Aircraft & Engineering C^.
Ltd., Renfrew, Ont., $139336; Reschke Coal Ltd., Fort St. John, B.C.. $48,529; Revelstoke Sawmill Co., Calgary,
Alta., $82,449; Rex Machine Tool Co. Ltd., Toronto, $60,729; Richards- Wilcox Canadian Co. Ltd., London'
Ont., $86353; James Richardson & Sons Ltd., Winnipeg, $128,618; Richardson Agencies Ltd., Toronto, $58145;
Richmond Growers Co. Ltd., Vancouver. $25,053; Ripley & Associates Ltd., Edmonton, $172,903; C. W.
Ritchie, Fredericton, $25,403; Joseph Robb «fe Co. Ltd., Montreal. $108^28; James Robertson Co. Ltd.,
Montreal. $81381; William Robertson & Son Ltd., Halifax, $36,901; Robertson Bros. (Chilliwack), Chilliwack,
B.C., $42,136; Robertson Yates Corp. Ltd., Hamilton, Ont., $508,159; Robin Hood Flour Mills Ltd., Calgary, A'ta.,
S34262; Bruce Robinson Electric Ltd.. Calgar>-, Alta., $34,184; Robinson Cotton Mills Ltd., Toronto, $143,546;
Roblin Dairy, Belleville, Ont., $42,159; Rocamora Bros. Ltd.. Toronto, $57,135; Rochester & Pittsburgh Coal
Co. (Canada) Ltd., Toronto, $151,575; W. G. Rockwell, Truro. N5., $32,044; Rodney Contractors Ltd.,
Yarmouth, N5., $78,569; Rogers Majestic Electronics Ltd., Leaside, Ont., $1381371; Rogers Montreal Ltd.,
Montreal, §241.585; Rolland Paper Co. Ltd.. Montreal, $143,592; Rolls-Royce of Canada Ltd., Montreal,
$6,710,521; Rolls-Royce Ltd.. Derby. England, $66,747; Roman Catholic Separate School Board. Ottawa, $27,180;
Noel Romeo & Co. Ltd.. Montreal, §27.014; Roneo Co. of Canada Ltd., Ottawa, $26,627; The Ronalds Ad-
vertising Agency Ltd., Montreal, $570,833; T. D. K. Rooney Construction Co., Mount Royal, Que., $977,244;
Rosco Metal & Roofing Products Inc.. Toronto. $154323; Rosen Fuels Ltd., Kingston, Ont., $27,522; Ross,
Patterson. Townsend & Fish, Montreal, $40,724; Ross-Smith Co. Ltd., Montreal, $353358; W. Rourke Ltd.,
Quebec, $72,919; Royalite Hi-Way Ltd., Regina, Sask., $157,438; Royalite Oil Co. Ltd., Calgary, Alta., $40133;
Rubenstein Bros. Co. Ltd., Montreal. $125,410; Rudel Machiner>' Co. Ltd., Montreal, $76,620; Rumfords Ltd.,
Winnipeg, $39 821; Russel-Hipwell Engines Ltd., Owen Sound, Ont., $359349; Richard & B. A. Ryan Ltd.,
Toronto, $129,828; J. H. Ryder Machinery Co. Ltd., Toronto, $137,501.
Safety Supply Co., Toronto, $158,743; Saguenay Transmission Co. Ltd., Montreal, $54,023; Sailland Inc.,
Quebec, $31,577; The Rural Municipality of St. James, Man., $37,609; Saint John Dry Dock Co. Ltd., Saint
John. N.B., $3,056,608; Saint John Propane Gas Co. Ltd., Saint John, NB., $47284; St. Lawrence Contracting
Co. Ltd., Belleville. Ont., $66,873; St. Lawrence Glove Works In<;., Quebec. $27216; St. Lawrence Propane Ltd.,
Cornwall, Ont., $27,166; St. Lawrence Starch Sales Co. Ltd., Port Credit, Ont., $47,616; Commi^ion Scolaire
Ste. Foy, Ste. Foy, Que.. $53,026; Salvajor Co.. Kansas City. Missouri, U5A., $61,435; Saskatchewan Power
Commission, Regina, $120,040; Province of Saskatchewan, $137,720; School District No. 13 of Saskatchewan,
91092— 32^
N— 110 PUBLIC ACCOUNTS. 1956-57: PART II
Saskatoon, Sask., S25,699; University of Saskatchewan, Saskatoon, Sask., $100,641; City of Saskatoon, Sask.,
$87,162; Saunders-Roe Ltd., Osborne-East Cowes, Isle of Wight, England, $525,017; Scarfe & Co. Ltd., Brant-
ford, Ont., $50,009; R. P. Scherer, Ltd., Windsor, Ont., $26,935; M. F. Schurman Co. Ltd., Summerside, P.EI.,
$1,401,152; W. H. Schwartz & Sons Ltd., Hahfax, $396,438; Schwenger Construction Ltd., Hamilton, Ont., $67,360;
Score Sporting Goods Mfg. Co. Ltd., Toronto, $52,772; Scotch Anthracite Coal Co. Ltd., Toronto, $47 855;
Scotia Stevedoring Co. Ltd., Halifax, $28,613; Scott Fruit Co., Brandon, Man., $56,711; Scott National Fruit
Co. Edmonton, $68,952; Wm. Scott & Co. Ltd., Vancouver, $31,968; Scottish Aviation Ltd., Ayrshire, Scotland,
$1,728,843; William Scully Ltd., Montreal, $83,180; Security Storage Co. Ltd., Winnipeg, $360,603; J. J. Seguin
Co. Ltd., Montreal, $34,223; Seiberling Rubber Co. of Canada Ltd., Toronto, $76,867; Service Lamp Co. Ltd.,
London, Ont., $73,292; C. J. Sharp & Son, Portage la Prairie, Man., $45,237; Shaw Construction Co. Ltd.,
Midapore, Alta., $48,973; The Shawinigan Water and Power Co., Montreal, $152,977; J. J. Shea & Co., Ottawa,
$34,376; Sheldons Engineering Ltd., Gait, Ont., $132,145; Shell Oil Co. Canada Ltd., Toronto, $4,581,880; Sher-
idan Equipment Co. Ltd., Toronto, $31,821; Sherwin Williams Co. Canada Ltd., Montreal, $133,624; Shiff
& Co. Inc., Montreal, $138,171; Shore & Horwitz Construction Co. Ltd., Ottawa, $635,088; Shore & Moffat,
Toronto, $140,756; Sicard Inc., Montreal, $612,239; Gerard Sicotte Construction Co. Ltd., Ville LeMoyne, Que.!
$178,601; Silverwood Dairies Ltd., London, Ont., $28,982; Simard Express Ltd., Chicoutimi, Que., $27,702;
Simco Enterprises Co. Ltd., Montreal, $226,084; A. C. Simmonds & Sons Ltd., Toronto, $60,288; Simmons
Construction Co., Winnipeg, $74,626; Simmons Ltd., Toronto, $29,631; T. S. Simms & Co. Ltd., Saint John,
N.B.. $40,961; Simonds Canada Saw Co., Ltd., Montreal, $30,618; The Robert Simpson Co. Ltd., Toronto'
$41,868; Sinclair Radio Laboratories Ltd., Toronto, $137,509; Sirotek Construction Ltd., Ottawa, $68,597;
A. P. Slade (Victoria) Ltd., Victoria, $34,665; Slade & Stewart Ltd., Prince Rupert, B.C., $73,634; Slingsby
Mfg. Co. Ltd., Brantford, Ont., $96,990; Smalleys Radio Ltd., Calgary, Alta., $33,354; Smith & Nephew Ltd.,
Montreal, $92,921; Smith Bros. & Wilson Ltd., Vancouver, $990,574; Smith Packaging Ltd., Toronto, $43,456;
Smith Transport Ltd., Toronto, $141,537; W. H. Smith & Son (Canada) Ltd., Toronto, $38,908; Snap Mfg.
Ltd., Montreal, $28,975; Snap-on Tools Canada Ltd., Mount Royal, Que., $44,682; C. R. Snelgrove Co. Ltd.,
Toronto, $57,515; Societe Anonyme Immobiliers de Longuyon, Paris, France, $2,468,559; Societe Civile
Inimobiliers de Bellecroix, Paris, France, $240,423; Societe Civile Immobiliere de La Mertzel, Metz (Moselle)
France, $618,719; Solar Aircraft Co., San Diego, Cal., U.S.A., $28,846; Sonograph Engineering & Manufacturing
Co. Ltd., Toronto, $25,644; Soo Security Freight Lines Ltd., Regina, $30,318; Soper & Singleton Electric Ltd.,
Edmonton, $109,702; Sorel Industries Ltd., Sorel, Que., $1,634,194; Sorensen Bus Lines Ltd., Red Deer, Alta.,
$27,953 ; Sorensen Construction Co. Ltd., Vancouver, $66,761 ; Southern Alberta Construction Ltd., Lethbiidge,
Alta., $211,788; Southern Canada Power Co. Ltd., Montreal, $78,270; Sovereign Potters Ltd., Hamilton, Ont.,
$28,150; W. Sparks & Sons Ltd., Ottawa, $38,836; Spartan Air Services Ltd., Ottawa, $520,456; Spartan of
Canada Ltd., London, Ont., $696,688; Specialty Engineering Division, Brooklyn, N.Y., U.S.A., $36,678;
Speedway Express Ltd., Montreal, $30,072; Sperry Gyroscope Co. of Canada Ltd., Montreal, $2,616,014;
Spooners Ltd., Hull, Eng., $360,573; E. R. Squibb & Sons Canada Ltd., Montreal, $28,417; Stadler, Hurter
& Co., Montreal, $49,793; Stafford Foods Ltd., Toronto, $30,140; Stainless Steel Products Co., St. Paul,
Minnesota, U.S.A., $51,614; Wm. Stairs, Son & Morrow Ltd., Halifax, $62,802; Standard Aero Engine Ltd.,.
Winnipeg, $3,053,764; Standard Aero Sales Ltd., Winnipeg, $195,167; Standard Brands Ltd., Montreal, $40,610;
Stai'dard Construction Co. Ltd., Halifax, $461,279; Standard Dairies Ltd., Winnipeg, $44,799; Standard Gravel
<fe Surfacing of Canada Ltd., Calgary, Alta., $109,441 ; Standard Oil Co. of Briti.sh Columbia, Vancouver,
$186,468; Standard Paving Ltd., Toronto, $82,548; Standard Telephones & Cables Mfg. Co. (Canada) Ltd.,
Montreal, $2,151,985; Standard Tube & T. I. Ltd., Woodstock, Ont., $36,566; Standard Wiping Products Co.,
Montreal, $74,946; Stanley Mfg. Co. Ltd., Toronto, $34,927; Star Shipyard Ltd., New We.stminster, B.C., $51,051;
Star Storage Ltd., Winnipeg, $49,067; Stark Electronic Instruments Ltd., Toronto, $521,366; Stauffer-Dobbie
Ltd., Gait, Ont., $112,563; Stavid Engineering Inc., Plainfield, N.J., U.S.A., $35,897; Steel & Engine Products
Ltd. Liverpool, N.S., $366,295; The Steel Co. of Canada Ltd., Hamilton, Ont., $200,336; Steel Equipment Co.
Ltd., Toronto, $31,228; Reg. H. Steen Ltd., Toronto, $649,621; Stelma Inc., Stamford, Conn., U.S.A., $42,384;
Steltner Development & Manufacturing Co. Ltd., St. Catharines, Ont., $29,390; Stephens Construction Ltd.,
Sydney, N.S., $458,238; Stephens Paint Ltd., Winnipeg, $31,549; Stephenson- Adamson Mfg. Co. of Canada,
Belleville, Ont., $36,446; Sterhng Construction Co. Ltd., Windsor, Ont., $467,992; Sterling Engineering Co. Ltd.,
Dagenham, Essex, England, $85,035; Sterling Fuels, London, Ont., $196,261; J. Stevenson & Associates, Calgary,
Alta., $28,387; Stewart- Warner Corp. of Canada Ltd., Belleville, Ont., $2,570,899; F. R. Stewart Co. Ltd.,
Kamloops, B.C., $38,941; R. E. Stewart Construction Corp., Sherbrooke, Que., $2,115,401; Stinson Reeb Supply
Co. Ltd., Montreal, $32,336; Stradwick Brown Ltd., North Bay, Ont., $43,773; Stratos Ltd., Manhatton Beach,
Cal., U.S.A., $152,699; Structo Co. Ltd., Ottawa, $89,887; Sturgeon Ltd., Toronto, $28,858; M. Sullivan & Son
Ltd.. Arnprior, Ont., $2,589,045; W. B. Sullivan Construction Ltd., Scarborough, Ont., $450,212; M. J. Sulpher
& Sons Ltd., Ottawa, $166,727; Superior Airways Ltd., Fort William, Ont., $62,375; Superior Brush Mfg. Co.,
Montreal, $53,048; Superior Propane Ltd., Toronto, $72,967; Surface Combustion Corp., Columbus, Ohio,
U.S.A., $36,459; Surveyer, Nenniger & Chenevert, Montreal, $81,625; Swan Wooster & Partners, Vancouver,
$34,510; Swansea Construction Co. Ltd., Toronto, $61,814; Swanson Construction Co. Ltd., Winnipeg, $982,052;
Swedish American Line, Montreal, $64,846; Swift Canadian Co. Ltd., Toronto, $2,263,315; Sydney Engineering
& Dry Dock Co. Ltd., Sydney, N.S., $70,830; Sydney Transfer & Storage Ltd., Sydney, N.S., $35,459; Sylvania
Electric Canada Ltd., Montreal, $126,384.
TMC (Canada) Ltd., Ottawa, $429,655; Tallman Construftion Co. Ltd., Winnipeg. $65,529; Tanny
Merchandising Corp., Montreal, $50,681; Tarbox Bros. Ltd., Toronto, $34,756; Tarry Construction Co., St.
Thomas, Ont., $51,186; Tatham Co. Ltd., Belleville, Ont., $143,733; Taubensee Construction Co., Swan River,
DEPARTMENT OF NATIONAL DEFENCE N— 111
Man., $93,799; Taylor & Pearson Ltd., Edmonton. $36.S30; Taylor Advertising Ltd.. Montreal. $175,447; Taylor
Instrument Co. Canada Ltd., Toronto. $34,340; J. J. Taylor & Sons Ltd.. Toronto. S31J220: Technical Accessories
Ltd., Montreal. $25,698; Technical Enterprises Ltd.. Malton. Ont.. $43,915; Tektronix Inc.. Portland, O.-egon,.
U.S.A., $83,208; Telephone Mfg. Co. Ltd., Toronto, $178,215; Tellier & Groleau. Three Rivers. Que.. $635,548;
Tennants Transfer & Storage. Pembrooke, Ont., $53211; Terminal Construction Co. Ltd., Montreal, $2,555,912;
Terrebonne Construction Inc., St. Laurent, Que., $34,091; Terr>- Machiner>' Co. Ltd.. St. Laurent, Que., $2209531;
Texpack Ltd., Brantford, Ont., $59,439; Textile Industries Ltd., Guelph, Ont.. $213,597; Thamesville Metal
Products Ltd., ThamesviUe, Ont., $33,770; J. R. Theberge Enrg.. Iberville. Que., $42,186: Thermax Ltd.,
Orillia, Ont., $231,233; Pierre Thibault, Ltd., Pierreville, Que., $51,074; Thiro Construction Ltee., Victoriaville^
Que., $54,911; Thompson Products Ltd.. St. Catharines. Ont., $76^67; Grattan D. Thompson. Montreal, $82,862:
Thompsons. Transfer Co. Ltd., Moncton, N£., $148,612; Thomson Groceries Ltd., Toronto, $62,540; Tide
Water Associated Oil Co. (Canada) Ltd., Toronto. $51275; Tip-Top-Canners Ltd.. Greensville. Ont., $117,441;
Tip-Top-Tailors Ltd., Toronto. $239,419; Tippett-Richardson Ltd.. Toronto. $201,939; John Tobin & Co. Ltd.,
Halifax, $32,583; Toronto Board of Education, Toronto, $126,144; The Toronto Carpet Mfg. Co. Ltd., Toronto,
$30,709; Toronto Flying Club Ltd.. Malton. Ont.. $30,177; Toronto Hydro Electric System. Toronto. $45227;
University of Toronto, Toronto, $249,305; Towland Construction Co. Ltd., Montreal, $97,298; Track Corp. Ltd.,
Orillia, Ont., $48,788; Traders Mfg., Co. Ltd., Montreal. $256,628; Trane Co. of Canada Ltd., Toronto, $51,667;
Trans Air Ltd., Winnipeg, $194,451; Trans-Canada Highway Express Ltd., Toronto, $71,808; Trans-Canada
Telephone System, Montreal. $26,191507; Transports & Voyages, Paris, France, $285,414; Transport Ltd., The
Pas. Man., $41,761; Tree Surgery Co. Ltd., Montreal, $25507; Trelco Ltd., Toronto, $43,187; E. R. Trcmblay
Construction Co. Ltee., Ottawa. $485,580; The Treraco Mfg. Co. (Canada) Ltd., Toronto. $34,381; Trenton
Board of Education, Trenton, Ont.. $58,331; Trenton Industries Ltd., Trenton, N5., $60282; Trenton Steel
Works Ltd., Trenton, N.S., $31,562; Town of Trenton, Ont., $58,457; Tri-Bec Inc., Quebec, $56,273; Trynor
Construction Co. Ltd.. Halifax, $82,058; Government of Turkey, $4,552,723; Tumbull Elevator Co. Ltd.,
Toronto, $355,555; J. J. Turner Co. Ltd., Peterborough, Ont., $60,647; J. Spencer Turner Co. Ltd., Hamilton, Ont.,
$48202; Tyee Freight (Courtenay) Ltd., Courtenay. B.C., $30,060.
Ultra Electric Ltd., London. England, $164,709; Underwood k McLellan, Saskatoon, Sask., $131,233; Under-
wood Ltd., Toronto, $25,131; Underwriters Adjustment Bureau Ltd., Montreal, $64,590; L'nicome Storage Co.
Ltd., Brandon, Man., $93,148; Union Des Carrieres & Pavages Ltee., Quebec, $281353; Union Packing Co. Ltd.,
Calgary, Alta., $68,079; Union Steamships Ltd., Vancouver, $100,216; Union Tractor & Equipment Co. Ltd.,
Edmonton, $44,177; Unique Crests &. Athletic Supplies Ltd., Toronto, $198278; United Aviation Electronics
Ltd., Toronto, $71,509; United Co-Operatives of Ontario, Beamsville, Ont., $85,432; L^nited Kingdom Govern-
ment, $16237,101; United States Treasurj' Department, Washington, D.C., U5.A., $35,025,488; United Steel
Corp. Ltd., Toronto, $47,574; United Towing Co. Ltd., Hull, England, $38358; United Townes Electric Co. Ltd.,
St. John's, $70,361 ; United Van Lines Inc., St. Louis, Missouri, \]SA., $121,279; Universal Construction Co. Ltd.,
Winnipeg, $133,601; Universal Electric Co., Ottawa, $123,963; Up-Right Scaffolds, Division of Up-Right, Inc.,
Toronto, $29,455; Upton Bradeen &. James Ltd., Montreal, $119,511.
Valeriote Electronics Ltd., Guelph, Ont., $112,424; The Valley Camp Coal Co. of Canada Ltd., Toronto,
$292,623; Valley Services Ltd., Bridgetown, N5., $25,127; City of Vancouver, $25,732; Vancouver Board of
School Trustees, Vancouver, $37,190; Vancouver Island Coach Lines Ltd., Victoria, $84,219; E. W. Vanner &
Son, Belleville, Ont., $41,111; Varian Associates Reg'd., Palo Alto, Cal., U5.A., $278, 563; Vertol Aircraft Corp.,
Morton. Pa., U.S-A., $454,345; Vertol Aircraft Co. Canada Ltd., Amprior, Ont., $951,296; Vickers Inc., Detroit,
Mich., U.S.A., $215,917; The Victoreen Instrument Co., Cleveland, Ohio, \JS,A., $92,612; Greater Victoria School
Board District No. 61, Victoria, $33^96; City of Victoria, $59,498; Victoria Flying Club, Sidney, B.C., $41^09;
Victoria Machinery Depot Co. Ltd., Victoria, $6,735,490; Victoria Paper Co. Ltd., Toronto, $45,112; Victoria
Paving Co. Ltd., Victoria, $27,667; Victoria Wood & Coal Co. Ltd., Victoria, $34,201; Viking Brush Co.,
Montreal, $26,496; Vilas Furniture Co. Ltd., Cowansville, Que., $35,513; Vivian Diesels & Munitions Ltd.,
Vancouver, $93,711; Vokes Canada Ltd., Toronto, $28;209; Volcano Ltd., Montreal, $41,183; Vulcan Iron &
Engineering Ltd., Winnipeg, $32,932.
Waggs Laundr>' & Dry Cleaners Ltd., Midland, Ont., $71^86; Wainwright Producers & Refiners Ltd.,
Wainwright, Alta., $120,957; Walker k Hall Ltd., Halifax, $75,304; F. A. Walker, Quebec, $34^42; Wallace &
Tierman Ltd., Toronto, $52,354; Wallace Warehouse & Cartage Ltd., Moncton, NB., $92,952; Walsh Advertisii^
Co. Ltd., Windsor, Ont., $474317; The Wamock Hersey Co. Ltd., Montreal, $142,169; Warren Bituminous
Paving Co., Toronto, $63,323; Waste King Corp., Los Angeles, Cal., U5.A., $89^99; Waterloo Bedding Co. Ltd.,
Waterloo, Ont., $47,238; Waterloo Music Co. Ltd., Waterloo, Ont., $31265; Waterous Equipment Ltd., Edmon-
ton, $62,484; Weatherhead Co. of Canada Ltd., St. Thomas, Ont., $37,345; F. P. Weaver Coal Co. Ltd., Hamilton,
Ont., $437,415; Webb Bus Lines, Portage la Prairie, Man., $35,766; G. & J. Weir Ltd., Montreal, $39,738; Weiss'
Glove Mfg., Co. Reg'd., Montreal, $72,406; W, C. Wells Construction Co. Ltd., Saskatoon, Sask., $4,7^,038;
Wellwood Plywood Ltd., Montreal, $73,963; Westeel Products Ltd., Toronto, $258232; Western Asbestos Co.
Ltd., Winnipeg, $41,941; Western Bridge & Steel Fabricators Ltd., Vancouver, $85,417; Western Canadian
Greyhound Lines, Calgary, Alta., $34,761; Western Cartage & Storage Ltd., Edmonton, $52,984; Western Flyer
Coach Ltd., Winnipeg, $462,116; Western Grocers Ltd., Winnipeg, $105,734; Western Propeller Co. Ltd.,
Edmonton, $110,477; Western Supplies Ltd., Edmonton, $93,658; Western Tarpaulin & Textiles Ltd., Toronto,
$34325; Western Tractor & Equipment Co. Ltd., Saskatoon, Sask., $28,609; Westmount Moving A Warehousing
Ltd., Westmount, Que., $51,928; Westmount Realities Co., Westmount, Que., $60,596; Weston Bakeries Ltd.,
Toronto, $80,798; Whaley Royce & Co. Ltd., Toronto, $31365; G. H. Wheaton Ltd.. Victoria, $750213; Wheeler
N— 112 PUBLIC ACCOUNTS, 1956-57: PART II
Airlines Ltd., St. Jovite Station. Que., $1,550,824; Wm. R. Whittaker Co. Ltd., Los Angeles, Cal., U.S.A., $83,053;
White Motor Co. of Canada Ltd., Montreal, $144,877; White Pass & Yukon Route, Whitehorse, Y.T., $220,385;
iVhite Petroleums, Vancouver, $80,730; Whitehorse Dairies Ltd., Whitehorse, Y.T., $41,609; Whitehouse
industries Ltd., St. Therese de Blainville, Que., $65,555; John F. Wickenden Co. Ltd., Three Rivers, Que.,
$58,783; A. C. Wickman (Canada) Ltd., Toronto, $604,644; Wiggs, Walford, Frost & Lindsay, Montreal, $81,116;
Thos. C. Wilcox & Sons Ltd., Midland. Ont.. $72,417; Wilkinson & MacLean Ltd., Edmonton, $25,252;
Wilkinson Co. Ltd., Vancouver, $37,607; Willard Storage Battery Co. of Canada Ltd., Toronto, $100,478; Willard
& Bluj, Toronto, $75,632; Willett Fruit Co. Ltd., Saint John, N.B., $70,899; Williams Bros., Calgary, 833,420;
The A. R. Williams Machinery Co. Ltd., Toronto, $168,097; Williams & Wilson Ltd., Montreal, $131,163; Wilsil
Ltd., Montreal, $211,413; Wilson & Cousin Co. Ltd., Toronto, $83,133; J. A. Wilson Lighting & Display Ltd.,
Toronto, $128,731; Wilson Nuttal Raimond Engineers Inc., Chestertown, Md., U.S.A., $33,057; The Wind
Turbine Co. of Canada Ltd., Toronto, $146,095; J. W. Windsor Co. Ltd., Montreal, $84,567; A. B. Wing Ltd.,
Vancouver, $35,701; City of Winnipeg Hydro Electric System, $113,564; City of Winnipeg, $273,846;
Winnipeg Paint & Glass Co. Ltd., Winnipeg, $31,605; School District of Winnipeg No. 1, Winnipeg, $153,550;
Winnipeg Supply & Fuel Co., Winnipeg, $150,285; M. Wintrob & Sons Canada Ltd., Toronto, $36,375; The
Wolfe Cap & Sportswear Ltd., Truro, N.S., $84,700; G. H. Wood & Co. Ltd., Toronto, $218,716; Woodlawn
Dairy Ltd., Dartmouth, N.S., $113,979; Norman H. Woods & Associates Ltd., Vancouver, $89,182; Woods
Mfg. Co. Ltd., Toronto, $60,168; Woodward Stores Ltd., Vancouver, $29,408; Glenn S. WooUey & Co.
Ltd., Ajax, Ont., $57,785; Worcester Rockwood Ltd., Calgary, Alta., $69,224; World Wide Airways Inc., Montreal,
$1,141,794; Worthington Corp., Harrison, N.J., U.S.A., $93,835; W. Gary Wright Electronics of Canada Ltd.,
Whitby, Ont., $51,912.
X L Refineries Ltd., Calgary, Alta., $217,200; X-Ray & Radium Industries Ltd., Toronto, $80,041; Yamaska
Shirt Ltd., St. Hyacinthe, Que., $250,601; Yarmouth Ice Cream & Dairy Co. Ltd., Yarmouth, N.S., $25,806;
Yarrows Ltd., Victoria, $6,258,766; York Farms Ltd., Sardis, B.C., $99,371; York Gears Ltd., Toronto, $232,605;
Government of the Yukon Territory, Whitehorse, Y.T., $74,718.
Direct Payments of $500 or over for Legal Fees
Bailey, Stephens & Huettig, Washington, D.C., U.S.A., $751; F. H. Barry, Chatham, N.B., $560; W. de W.
Barss, Halifax, $2,143; J. P. Blanchet, St. Hyacinthe, Que., $1,375; R. Blondin, Becancour, Que., $863; J. Bonneau,
Ottawa, $2,219; Church, Harris, Johnson & Williams, Great Falls, Montana, U.S.A., $766; L. C. Clarke, Windsor,
Ont., $1,306; E. Cook, St. John's, $591; J. Desmarais, St. Jean, Que., $1,588; J. E. M. Des Rochers, St. Hilaire,
Que., $1,890; Fisher and Christen, Washington, D.C., U.S.A., $579; Cowling, MacTavish, Osborne & Henderson,
Ottawa, $5,037.
E. Handfield, St. Hyacinthe, Que., $1,522; C. J. A. Hughes, Fredricton, $8,074; M. Kieffer, Quebec, $914;
P. Larose, St. Jerome, Que., $704; M. Lerner, London, Ont., $814; P. Lesage, Quebec, $1,065; A. McF. Limerick,
Fredericton, $8,072; J. W. Long, Montreal, $680; R. B. Maclnnes, Winnipeg, $1,173; H. S. S. Maclvor, Courtenay,
B.C., $735; J. A. MacKenzie, Wainwright, Alta., $526; J. D. McCallum, London, Ont., $1,119; W. R. Meredith,
Ottawa, $819; W. L. Moore, Orilha, Ont., $971; J. N. Mulcahy, Pembroke, Ont., $3,630; R. E. Nourse, Picton.
Ont., $1,627; H. W. Riley, Calgary, Alta., $963; G. Roberge, Quebec, $884; P. C. R. Roy, Quebec, $1,304.
J. Savignac, Dorval, Que., $875; V. M. Singer, Toronto, $806; Smart & Biggar, Ottawa, $10,244; J. Tellier,
Montreal, $2,627; R. Viel, Pierreville, Que., $1,107; Wright & McTaggart, Toronto, $706.
Direct Payments of $1,000 or over for Medical or Dental Fees
G. L. Adamson, Winnipeg, $1,340; D. E. Alcorn, Victoria, $2,850; G. W. Armstrong, H. I. J. Kellam and
G. W. D. Armstrong, Ottawa, $1,620; S. J. T. Bean, London, Ont., $1,920; C. J. W. Beckwith, Halifax, $1,410;
J. D. Beecroft, Trenton, Ont., $1,396; S. Bellam, Winnipeg, $8,636; R. A. Benson, Ottawa, $1,380; R. Bernier,
Quebec, $1,095; Berry and MacGougan, Calgary, Alta., $1,340; D. L. C. Bingham, Kingston, Ont., $2,910;
R. Black, Winnipeg, $2,890; A. D. Bona, Saint John, N.B., $1,128; F. H. Bonnell, J. B. Roberts and I. N.
Edmison, Victoria, $2,217; G. C. Bradley, Regina, $1,015; F. S. Brien, London, Ont., $3,228; H. H. Brooks,
Vancouver, $3,643; D. C. Brown, Toronto, $1,164; G. M. Brown, Kingston, Ont., $2,965; H. R. Bryant, Sussex,
N.B., $3,523; C. A. Buck, Toronto, $8,510; P. M. Burton, Ottawa, $3,675.
H. M. Cameron, Ottawa, $2,939; D. R. Campbell, Shelburne, N.S., $1,127; J. S. Campbell, Ottawa, $2,890;
R. C. Campbell, Saskatoon, Sask., $1,095; H. Charette, Hull, Que., $2,460; L. R. Chasmar, Toronto, $1,718;
G. Chisholm, Victoria, $2,420; J. S. Christilaw, Hamilton, Ont., $3,517; M. Claener, Sydney, N.S., $1,261; R. M.
Clare, Edmonton, $5,760; G. G. Clegg, Kingston, Ont., $3,780; B. K. Coady, Hahfax, $7,710; C. E. Cobb,
Courtenay. B.C., $1,967; P. E. Cote, Quebec, $5,400; J. O. Crabbe, Cobourg, Ont., $1,408; J. P. Cross, Ottawa,
$2,115; A. S. Crummey, Ottawa, $5,680; D. D. Curran, Ottawa, $3,535; C. W. E. Danby, Kingston, Ont., $1,130;
F. R. Desjardins, St. Therese, Que., $1,245; C. A. D'Intino, Sydney, N.S., $4,608; L. F. Doiron, Digby, N.S..
$4,300; B. Dore, Val d'Or, Que., $1,025; A. Douglas, London, Ont., $3,230; K. M. Douglas, Belleville, Ont.,
$6,520; P. E. Doyle, Ottawa, $4,500; D. C. Draper, Hamilton, Ont., $1,045; F. R. Drewry, Cobourg, Ont., $1,575;
P. Dube, Megantic, Que., $5,266; G. N. Duclos, Montreal, $3,170; L. P. Dugal, Ottawa, $1,000; J. S. Dunbar,
Montreal, $2,680; R. F. Dunne. Quebec, $3,224; C. Dyson, London, Ont., $2,051.
DEPARTMENT OF NATIONAL DEFENCE N— 113
A. M. Edington, Fredericton, S2,160; G. R. F. Elliot, Vancouver, $1,452; A. W. Farmer, Toronto. $1,720;
J. Feller, Ottawa, $3,260; R. H. Finlayson, Hamilton, Ont., $1,408; J. C. Finley, Meaford. Ont., $2,880; R. F.
Flegg, Ottawa, $1,200; K. 0. Fleming, Vancouver, $5,105; J. H. Forrester, Belleville. Ont., $5,417; K. H. Foster,
Walkerville, Ont., $1,430; J. R. Francis, Calgary. Alta., $1,111; W. R. Franks, Toronto, $4,725; R. G. Eraser,
Montreal, $9,589; G. J. Gallant, Summerside, P.E.I., $2,293; G. T. Gauthier, Chicoutimi. Que., $2,334; F. H.
George, Saint John, NJB., $1,440; J. D. Gibson, Kingston, Ont., $1,425; G. Gill, Montreal, $4,795; E. I. Glenister,
Halifax, $3,675; E. S. Goddard, London, Ont., $8,150; C. L. Gosse, Halifax, $2,640; G. H. Grant, Victoria,
$1,715; K. Greenwood, Victoria, $3,250; G. F. Guest, North Bay, Ont., $2,490; W. C. Guest, Winnipeg, $2,060.
E. D. Halford, Saint John, N£., $1,344; H. J. Hann, St. John's, $1,268: A. G. Hewitson, Pointe C'aire,
Que., $2,830; Hill, Nicol, Johnston and Wilkins. London. Ont., $2,870; J. W. Hiltz, Toronto, $3,570; G. E. Hobbs,
London, Ont.. $4,850; S. A. Hopper, Moncton. N.B., $2,927; W. B. Howatt, Summerside, P.E.I., $2215; D. R. S.
He well, Halifax, $1,445; A. Hudec, Regina, $1,710.
J. R. Ibberson, Calgar>', Alta., $1,444; L. G. Israel, Sydney, N.S., $2,457; G. T. Irvin, Saskatoon, Sask.,
S2,505; J. T. Jarrott, London. Ont., $2394; J. P. Jean, Montreal, $3,481; J. H. L. Johnstone, Halifax, $1200;
L. Kanee, Ladner, B.C., $U85; A. H. Katz, Westmount, Que., $2,650; C. F. Keays, Halifax, $4,840; J. R. Kerr,
Annapolis Royal, N5.. $4,650; A. J. Kerwin, Toronto, $2,055; P. H. Koziak, Edmonton, $2,030; W. E. Kunstler,
Montreal, $li90.
P. Labrecque, Montreal, $1,320; R. C. Laird, Toronto, $1,335; R. D. Landr>-. Moncton, N.B., $1,466; C. K.
Lai^gford, Saskatoon, Sask., $2,551; V. Laperriere. Chicoutimi, Que., $1,224; A. Latour, Seven Islands. Que.,
S5,116; F. B. Lavoie, Sudbury, Ont., $1,177; W. Leslie, Halifax, $3,660; M. A. Lever, R. E. Holmes and E. G.
Butt, Windsor, Ont., $1,407; A. S. Lewis and J. S. Bennett. St. John's, $1,611; L. N. Little, Ottawa, $8,916;
J. W. Long, Pembroke, Ont., $2,570; P. J. Losier, Chatham, NB., $1,006.
W. B. MacDermott, Ottawa, $4380; D. MacDonald, Toronto, $3,160; A. B. MacDonnell, Saskatoon, Sask.,
$1,506; MacDonnell and Becker, Saskatoon, Sask., $9,121; K. F. MacEwan, Willowdale, Ont., $3,263; A.
MacKenzie, Montreal, $1^90; S. G. MacKenzie and H. D. Lavers, Truro, N.S., $1361; F. R. MacRae, Quebec,
S2.400; M. J. Maguire, Gander Airport, Nfld., $1,135; J. S. Manchester, Halifax, $3360; G. W. Manning, London,
Ont.. $5,938; M. D. Maxmen, Toronto, $1,961; J. G. McBroom, Kingston, Ont., $2,570; C. McCuUoch, Toronto,
S2 420; McCulloch, Hall & Squire, Winnipeg, $1,172; H. McDiarmid, Tofino, B.C., $2,752; McDiarmid, Eye, Ear,
Nose and Throat Clinic, Brandon. Man., $1,295; J. P. McGrath, Kentville, N5., $2,629; H. R. Mclntyre, Moose
Jaw, Sask., $1,272; S. McKenty, Winnipeg, $1,2(50; P. J. McNicholas, St. John's, $1,735; J. B. McSherry, Belle-
ville, Ont., $2,411; W. J. T. Melvin, Kingston, Ont., $1,427; E. V. Metcalfe, London, Ont., $2,990; O. B. Millar,
Willowdale. Ont., $3,263; R. H. More, Kingston, Ont., $1,455; H. B. Murphy and W. J. Higgins, St. John's,
$4330; S. B. Murphy, Montreal, $2,760; W. A. Murray, Halifax, $1,892.
J. E. Nelles, Belleville, Ont., $2,420; J. A. Nickerson, Port Arthur, Ont., $1,104; M. O'Connor, Kingston,
Ont., $1,170; J. H. Owen-Flood, Edmonton, $2,255; J. A. P. Pare, Montreal, $3,080; R. J. G. Park, Fort William,
Ont.. $1,028; L. Patry, Quebec, $1380; H. Peetennans, Antwerp, Belgium, $3,636; J. E. Pelletier, Quebec, $1,030;
E. C. Percy, Montreal, $1,042; Perry, Richards & Bawden, Regina, $4,477; C. A. Pick, Montreal, $1^30; J. K. B
Purves. Halifax, $13^-
L. Reese, London, Ont., $1350; D. L. Roy, Halifax, $1,683; P. M. Roy, Seven Islands, Que., $2,414; C. N.
Samuel and D. M. MacPhee, Edmonton, $2,970; O. Schickler. Outremont, Que., $1,155; G. O. Scott, Ottawa,
$4320; J. W. Scott, Toronto, $2,790; G. A. Sears, London, Ont., $2,500; A. H. Sellers, Toronto, $2,475; A. G.
Shane, Halifax, $1,800; J. E. Simard. Chicoutimi, Que., $2,457; P. Simard, St. Johns, Que., $5,100; Ph. Simard,
Quebec, $4330; J. M. Sinclair, Victoria, $1,630; J. Sirois, Quebec, $1,465; J. Slater, Hamilton, Ont., $1,110; R. L.
Smith, Halifax, $2,184; A. W. Soklofske, Medicine Hat, Alta., $1,594; L. P. Soucy, Quebec, $1,545; L. R. Spencer,
Don Mills. Ont., $4,088; C. H. Spurgeon, London, Ont., $2^99; E. J. Stark, Saskatoon, Sask., $2323; S. Stein-
berg, Winnipeg, $3,017; J. A. Stewart, Victoria, $3,120; C. Stoddard, Halifax, $1,052; R. H. Stoddard and L. G.
Holland, Halifax, $1360; C. G. Stogdill, Toronto, $1,140; J. A. Sullivan, Toronto, $7,612; F. M. Swaine,
Westmount, Que., $5,855; J. N. Swanson, Toronto, $2396; V. Szyrynski, Ottawa, $5,880.
A. Theriault, Chicoutimi, Que., $2,145; C. M. Thomas, Portage la Prairie, Man., $1,185; R. J. Thompson,
Hamilton, Ont., $2,721; D. M. Thomson, Ottawa, $2,790; J. W. Tice, Hamilton, Ont., $1,485; D. J. Tonning,
Halifax, $1,650; H. H. Tucker, Halifax, $2^35; C. E. Vaughn, Hamilton, Ont., $3,717; J. A. Viau, Napierville.
Que., $4,200.
J. M. L. Walcott. Belleville, Ont., $2-,588; W. T. Walker, Calgary, Alta., $2,144; H. M. Wallace and G. M.
Wallace. North Bay. Ont., $1,560; W. J. Walsh, Hamilton, Ont., $1,674; A. B. Watson and J. W. Irvine, Dawson
Creek, B.C., $3^17; M. H. West, Camp Borden, Ont., $1365; R. A. Wheatley, Westmount, Que., $2,670; W. J.
Wliite. Sudbury, Ont., $1,522; G. S. Williamson & D. C. Montgomery, Ottawa, $6,749; L. E. Wood, Moose
Jaw, Sask., $3,152; N. W. Woywitka, Edmonton, $1,090; D. L. Wright, Aylmer, Ont., $1,171.
N— 114 PUBLIC ACCOUNTS, 1956-57: PART II
Statement of Expenditures by Standard Objects
Estimates Expenditures Expenditures
1956-57 195&-57 1955-56
(1) Civil Salaries and Wages 159,467.123 154.944,103 139,855,905
(2) Civilian Allowances 951,100 996,332 879 551
(3) Pay and Allowances, Defence Forces 380.635,696 412,028.507 366.616,551
(4) Professional and Special Services 31 ,928,052 35,995.863 27,364,513
(5) Travelling and Removal Expenses 44.811.600 43.734.794 45.858.305
(6) Freight, Express and Cartage 27,661,950 32,256,709 19,095,231
(7) Postage 893,545 869.415 892,468
(8) Telephones, Telegrams and Other Communication Services 6,898,845 6.601,395 6,513,648
(9) Publication of Departmental Reports and Other Material 2,200,625 2,182,967 2,538,214
(10) Exhibits, Advertising, Films, Broadcasting and Displays .. 2,243.000 2,196,458 2,383,725
(11) Office Stationery, Supplies, Equipment and Furnishings .. 6.800,367 5.365,775 7,486.612
(12) Materials and Supplies 145,626,374 129,282,866 139,730,639
Buildings and Works including Land—
(13) Construction or Acquisition 191,050,700 211,773,173 161.375.955
(14) Repairs and Upkeep 28.526.794 30.552,604 25,373,538
(15) Rentals 4,804.626 6,683,979 3,912,960
Equipment —
(16) Construction or Acquisition 553,619,169 472,308,066 560.697,247
(17) Repairs and Upkeep 156,054,300 156,102,063 143,626,864
(18) Rentals 17,688 9,462 12,431
(19) Municipal or Public Utility Services 11,507,300 12,644,778 10,940,300
(20) Contributions, Grants, Subsidies, etc., Not Included
Elsewhere —
Mutual Aid 143,000.000 133,552,637 174.966,318
Sundry 1,340,725 1,545,761 1,173,087
1UM0,725 135,098^98 176439405
(21) Pensions, Superannuation and other Benefits —
Government's contribution to the Permanent Forces
Pension Account 46,351,821 46,351,821 40.114,164
Sundry 7,056,190 7,033,546 6,785,722
53408,011 53,385,367 46,899886
(22) All other Expenditures 15,926,050 13,393,462 11,371,543
1,969.403,640 1,918,406,536 1,899,565,491
(34) Less— Estimated Savings and Recoverable Items 193,987,389 158,980,581 149,453,328
Total $1,775,416,251 $1,759,425,955 $1,750,112,163
1956-57
PUBLIC ACCOUNTS
lunu'i/.
PART II
NN
NATIONAL FILM BOARD
Details of
EXPENDITURES AND REVENUES
Details of
OPEN ACCOUNTS
A ii*
NN— 2
PUBLIC ACCOUNTS, 1956-57: PART 11
NATIONAL FILM BOARD
Note. — Revenues are shown on page NN-3, Open Accounts on page NN-3 and Expenditures by Standard Objects
on page NN-10.
APPROPRIATIONS AND EXPENDITURES
See No. of 1956-57 1956-57 1955-56
Page Vote Appropriations Expenditures Expenditures
NN-2 241 Administration, Production and Distribution
of Films and Other Visual Materials 3 , 552 , 399 00 3 , 552 , 399 00 3 , 193 , 730 00
NN-3 242 Acquisition of Equipment 157,622 00 157,347 60 146,727 70
NN-3 2431 To provide for the dismantling conversion and .
653 !• installation of existing equipment, acquisition
573j of new equipment, removal expenses and
other costs related to the transfer of the
National Film Board to new building 1,250,637 00 1,250,396 25 726,934 99
Total $ 4,960,658 00 $4,960,142 85 $ 4,067,392 69
Vote 241 Administration, Production and Distribution of Films and Other Visual Materials
Estimates *Allotments Expenditures
Administration and General Services
Executive 62,416
Administration 249,435
General Services 257,868
Allotted from Vote 130, Salaries, etc 41,250
610,969 610,969 610,969
Production of Films and Other Visual Materials
Films for Theatrical Distribution 261,000
International Newsreels 40,000
General Program 657,440
Adaptations and Revisions of Existing Films into Other
Languages and Lengths for Further Distribution 46,500
Films for Television 341,000
Filmstrip Production - 34,500
Photo Services 70,000
Allotted from Vote 130, Salaries, etc 89,000
1,539,440 1,539,440 1,539,440
Distribution of Films
Administration 136,794
Canadian Non-Theatrical 825,876
Commercial 60,043
International 210,423
Catalogues and Other Informational Materials 98,564
Allotted from Vote 130, Salaries, etc 70,290
1,401,990 1,401,990 1,401,990
(10) $ 3,552,399 $ 3,552,399 $ 3,552,399
♦Classification of expenditures as approved by Treasury Board.
NATIONAL FILM BOARD
NN— 3
Under authority of section 18 of the National Fihn Act, c. 185, R^., amounts were transferred from this
vote to the National Film Board Operating Accoimt from time to time as required in respect of expenditures
incurred in the operations of the Board. A summary of the transactions in the Operating Accoimt will be
found under Open Accounts.
Vote 242
Acquisition of E^iaipment 157,622
Expenditures (16) $ 137,348
Votes 243, 6S3 and S73 To provide for the dismantling, conversion and installation of existing
eauipment, acquisition of new equipment, removal expenses and other costs related to the transfer
of the National Film Board to new building.
Estimates Allotments Expenditures
Removal Expenses and Other Costs (10) 292,500 292,500 292,500
Dismantling, Conversion and Installation of Existing Equipment
and Acquisition of New Equipment (16) 958,137 958.137 957.898
$ 1250,637 $ 1,250,637 $ 1,250^96
REVENUES
Comparative Sommarj
1956-57 1955-56
Non-Tax Revenue —
Return on Investments:
1954-55 Excess of Income over Expense 67,604 55
1955-56 Excess of Income over Expense 15,185 95
Total S 15,185 95 S 67,604 55
NOTB. — Rentals and royalties and miscellaneous income accruing to the Board during the year were credited
to the National Film Board Operating Account in accordance with section 18 of the National Film Act.
These are shown in the Board's Statement of Income and Expense — see Appendix to this section.
Certified correct.
B. G. McINTYRE,
Comptroller of . the. Treasury.
OPEN ACCOUNTS
Note. — Titles in heavy type and sub-title below are from the Statement of Asseta and Liabilities of the Govern-
ment of Canada in Part I of this Report.
Dr. Balance
Mar. 31, 1956
Net
Increase
Dr. Balance
Mar. 31, 1957
Cnrrent Assets
Departmental Working Capital Advances and Revolving
Funds —
A National Film Board Operating Account $ 454,690 80 $ 234,195 28 $ 688,886 08
NN-4
PUBLIC ACCOUNTS, 1956-57: PART II
Cr. Balance
Mar. 31, 1956
Deposit and Trust Accounts
B
C
Contractors' Holdbacks— National Film Board 5,622 35
Contractors' Securities — Cash — National Film Board 22,540 10
Net Increase
or Decrease ( — )
—5,622 35
—18,719 26
Cr. Balance
Mar. 31, 1957
3,820 84
$ 28,162,45
-$24,341 61 $ 3,820 84
A The National Film Board Operating Account was provided for by section 18 of the National Film Act,
c. 185, R.S., which also directed that the account be credited with (a) moneys received in respect of
operations of the Board, (6) amounts transferred from appropriations made by Parliament for the operations
of the Board, other than for the acquisition of capital equipment, in respect of expenditures incurred in
such operations, and (c) amounts transferred from appropriations for expenditures by other departments for
film activities, in respect of work undertaken for those departments. Payments in liquidation of liabilities
arising out of the expenditures incurred by the Board are charged to the Account.
Subsection (5) directs that "At the end of each fiscal year the value of the inventory of the Board and
accounts receivable of the Board shall be determined in accordance with regulations to be made by the
Governor in Council, and if such value, added to the receipts shown in the Account, exceeds the total of
expenditures shown in the Account and liabilities in respect of operations of the Board then due and payable,
an amount equal to the excess shall be transferred to the Consolidated Revenue Fund as revenue, but if
the -value is less no amount may be credited to the Account to meet the deficiency except pursuant to an
appropriation by Parliament for that purpose".
Vote 587, Appropriation Act No. 2, 1956 provided that expenditures may exceed the receipts shown in
the account by not more than $900,000 or such lesser amount as may be fixed by the Treasury Board.
The following is a summary of the transactions within the Operating Account for the year ended March 31,
1957:
Debit balance as at March 31, 1956 454,691
Transfers from Vote 241 for Administration, Production and Distribution of
Films and Other Visual Materials 3,552,399
Miscellaneous receipts, including amounts transferred from appropriations of
other departments 1,440,036
4,992,435 Cr.
4,537,744 Cr.
Disbursements —
Salaries and Wages 2,826,360
Allowances 38,085
Fees of actors, writers, commentators, etc 827,549
Travel and removal expenses 441,586
Freight, express and cartage 46,283
Postage 30,150
Telephones, telegrams and other communication
services 77,756
Printing of annual reports and other publications 12,031
Films, displays, advertising, etc 324,773
Office stationery, supplies, equipment and
furnishings 50,654
Materials and supplies 725,366
Buildings and works including land —
Rentals 2,014
Equipment —
Acquisition 23,331
Repairs and upkeep 16,817
Rentals 47,990
Municipal and Public Utility Services 40
Reference [Library 2,961
All other expenditures 60,429
5,554,175
NATIONAL FILM BOARD NN— 5
Less:
Net decrease in travel and imprest advances and
prepajTnents —
Balance March 31, 1956 39.044
Balance March 31, 1957 30,738
8,306
Transfer to Vote 242 — Acquisition of Equipment 5,142
Transfer to Vote 243 — To provide for the dis-
mantlinj;, conversion and installation of exist-
ing equipment, acquisition of new equipment,
removal expenses and other costs related to
the transfer of the National Film Board to
new building 3295S3
342.731
5,211,444
Transfer to Revenue of excess of income over
expense for the year ended March 31, 1956 15.186
5,226,630
Debit Balance as at March 31, 1957 $ 688^86
The financial statements of the Board, prepared from accounts maintained on the accrual basis, and
certified by the Auditor General, will be foimd in the Appendix to this section.
The following is a reconciliation of the National Film Board Operating Accovmt as reflected on the
Balanc? Sheet cf the National Film Board and the Open Account shown above.
Account per Board's Balance Sheet as at March 31, 1957 808,270
Deduct —
Credits from other Government Departments, recorded subsequent to March 31,
1957 52,624
Charges to Votes of the Board, recorded subsequent to March 31, 1957 77,090
Add—
Charges from other Government Departments, recorded subsequent to March 31,
1957 543
Overseas cheque issue not advised till April 1957 9,787
129,714
678,556
10.330
Open Account as at March 31, 1957 $ 688,886
The amoimt of $11,012 representing the excess of inc5ome over expense for the year ended March 31, 1957
due the Receiver General as shown on the Balance Sheet of the Board will be transferred to Revenue in the
fiscal year 1957-58.
Fees of $500 or over were paid to: E. Adams, Winnipeg, $594; J. G. Adamson, Ottawa, $600; J. A. Ander-
son, Montreal, $4,620; L. Applebaum, Toronto, $5,801; P. Amo, Montreal, $505; G. Arthur, Montreal, $848;
M. Asher, Montreal, $777; J. B. Austin, Toronto, $505; S. Baker, Montreal, $3,075; F. Banks, Ottawa, $963;
G. Bamhill, Laval, Que., $2,461; I. Barry, Montreal, $768; R. Baulu, Montreal, $1,163; R. Baylis, Montreal,
$2,094; P. Beaudet, Montreal, $878; M. Belaieff, Montreal, $6,701; P. Bernard, Montreal, S4,000; P. Berton,
Kleimburg, Out., $6S2; 0. M. Birch, Montreal, $4,943; C. Black, North Bay, Ont., $1,032; G. Bloomfield,
Montreal, $748; J. Boisjoli, Montreal, $678; R. Bois^-ert, Varennes, Que., $3,933; V. Boss, Montreal, $1,000;
G. Bouvier, Montreal, $1,214; M. Brault, St. Hilaire, Que., $2,024; G. Brewer, Montreal, $853; D. C. Brittain,
Montreal, $4,367; G. Budner, Montreal, $5,000; G. Burwash, Toronto, $5,625; M. Cabay, Montreal, $522;
M. H. Cameron, Edmonton. $735; A. Campbell, Montreal, $815; W, Carrick, Uxbridge, Ont., $2,250;
R. Carter, Gander, Nfld., $876; G. Chartrand, Orleans. Ont., $2,091; P. E. Chayer, Montreal, $664; L. Chester,
Scarboro, Ont., $574; R. Christie. Montreal, $1,400; S. Clish, St. Laurent, Que., $2275; C. Conley, Toronto,
$635; N. Cook, Toronto, $578; H. Cooper, Peterborough, Ont., $991; J. A. Cowan, Toronto, $700; G. Crab-
tree, Eastview, Ont., S5.815; M. Cunningham, Rosemere, Que., $600; J. B. Curran, Montreal, $1,579; B.
Dagenais, Montreal, $2,167; R. Dahan, Montreal, $695; P. Daignault, Laval des Rapides, Que., $905; F. Dan-
sereau, Montreal, $4,000; A. Legrand Bit Dauphin. Montreal, $2,250; P. Legrand Dit Dauphin, Montreal,
$1,938; D. D. Davidson, St. Laurent, Que., $1,725; F. C. Davis, Toronto, $5,150; G. Davis, Montreal, $2370;
J. M. Davison, OrUlia, Ont., $903; M. De Goumois, Ste. Adele en Haut, Que., $700; V. Desy, Montreal,
NN— 6 PUBLIC ACCOUNTS, 1956-57: PART II
$1,322; N. de Varennes, Montreal. $582; M. Devine, Westmount, Que., $1,650; B. Devlin, St. Laurent, Que.,
$16,065; C. Devlin, St. Laurent, Que., $550; I. Dooh, Ottawa, $2,637; J. Doohan, Don Mills, Ont., $1,059;
D. T. Douglas, Hull, Que., $1,031; P. Dufresne, Montreal, $560; K. P. E. Du Plessis, Ottawa, $614; M.
Edmonds, Montreal, $630; F. Edwards, Montreal, $952; V. Eldridge, Saint John, N.B., $997; B. Engler,
Banff, Alta., $593; S. Fletcher, Westmount, Que., $590; M. Forrez, Montreal, $1,099; R. Forstcr, Hanover,
Ont., $690; B. Eraser, Ottawa, $500; D. Eraser, Ottawa, $2,220; R. Gadouas, St. Sulpice, Que., $619; J. L
Gagnon, Montreal, $998; M. Gagnon, Montreal, $617; P. Gagnon, Montreal, $519; E. Genest, Montreal,
$690; R. Gilbert, Town of Mount-Royal, Que., $852; M. Gillson, Ste. Anne de Bellevue, Que., $1,994;
R. Gingras, Montreal, $1,927; D. G. V. Ginsberg, Montreal, $3,300; T. Godden, Gander, Nfld., $1,128;
D. Goodland, St. John's, $1,190; G. A. Groulx, St. Hilaire, Que., $650; R. Guertin, Montreal, $748; R.
Guilbault, Montreal, $511; B. Gunn, New York, N.Y., U.S.A., $765; D. Haldane, New York, N.Y., U.S.A.,
$8,500; L. G. Haldane, New York, N.Y., U.S.A., $3,721; E. G. Hall, Kirkland Lake, Ont., $995; R. Hamble-
ton, Toronto, $600; G. Hamelin, Montreal, $1,170; O. Haque, St. Laurent, Que., $2,790; J. P. Harris, Ottawa,
$707; P. Hebert, Montreal, $657; G. Hoffman, Montreal, $1,200; G. Hoggwood, Montreal ,$1,069; G. E.
Hollington, Ottawa, $1,800; K. O. Horn, St. Laurent, Que., $2,045; A. Hourlier, Montreal, $672; C. Israel,
Richmond Hill, Ont., $7,675; P. Jarry, Montreal, $1,218; R. Jodoin, Montreal, $6,500; K. Jones, Montreal,
$3,030; L. Jones, Toronto, $860; T. M. Joseph, Fort William, Ont., $600; C. Jutras, Montreal, $4,917;
S. Katz, Toronto, $700; P. Kelly, St. Laurent, Que., $3,235; A. F. Klein, Pittsburgh, Penn., U.S.A., $1,420;
W. A. Knapp, Rosemere, Que., $2,534; J. C. Knight, Montreal, $1,856; D. Laberge, Sherbrooke, Que., $600;
H. Lagace, Montreal, $700; P. L'Amare, Montreal, $1,200; G. Laroche, Ste Adele, Que., $3,263; L. D.
Laughlin, Toronto, $500; N. Lavoie, Montreal, $549; R. Lebel, Montreal, $890; R. Leboursier, Montreal,
$797; F. Leclerc, Vaudreuil, Que., $1,620; A. Leonard, Montreal, $680; C. Linder, Downsview, Ont., $1,400;
D. M. Liiidsay, Edmonton, $1,294; J. B. Locke, Montreal, $6,796; L. Locke, Montreal, $658; J. Lorain,
Montreal, $587; A. Lower, Middlesex, England, $6,428; M. Lyons, Montreal, $2,206'; T. D. Macartney-
Filgate, Montreal, $1,112; M. MacBain, Toronto, $500; M. E. MacDonald, Charlottetown, $1,877; H. G.
Maheu, Quebec, $1,097; L. Mailhot, Trois Rivieres, Que., $1,341; A. Malenfant, Montreal, $520; B. Markle,
He Bigras. Que., $5,600; P. Masella, Westmount, Que., $5,120; D. Masters, Toronto, $998; C. W. McGibbon,
L'Abord-a-Plouffe, Que., $2,434; J. Merritt, Montreal, $550; D. Michel, Montreal, $750; A. Miller, Montreal,
$1,638; W. 0. Mitchell, High River, Alta., $600; P. Moffatt, Toronto, $795; H. Moller, Montreal, $1,708;
A. C. L. Monk, Montreal, $1,901; R. Morris, Montreal, $2,451; S. K. Morris, Toronto, $525; G. Munro,
Montreal, $5,217; E. Murch, Toronto, $850; J. C. Murphy, Montreal, $3,348; F. L. Murphy, Beaurepaire,
Que., $603; G. W. Needles, Toronto, $1,144; E. Nielsen, Ste. Therese, Que., $6,675; R. Normand, Montreal,
$600; S. Nutter, St. Laurent, Que., $5,500; F. Orban, Toronto, $6,796; N. Orban, Toronto, $1,072; J. Palardy,
Montreal, $2,150; P. Paquette, Montreal, $1,245; J. Paris, Toronto, $1,012; J. B. Parisien, Laval des Rapides,
Que., $1,865; G. Parker, Montreal, $1,600; J. D. Paxton, Hamilton, Ont., $1,395; A. Pearce, Mimico, Ont.,.
$825; G. Pellerin, Montreal, $780; G. Pelletier, Montreal, $3,537; P. Pendry, Toronto, $3,770; B. Picard,
Montreal, $822; B. Poole, Rosemount, Que., $715; H. Poulin, Montreal, $1,330; R. Poulin, Montreal, $1,049;
J. Pratt, Dorval, Que., $836; E. G. Preston, Westmount, Que., $3,792; A. Price, Cyrville, Ont., $700; M.
Racicot, Montreal, $906; H. Ramer, Montreal, $687; E. Reid, Montreal, $1,500; S. D. Rigolo, Montreal,
$5,000; J. J. Rodriguez, Montreal, $772; P. Rodriguez, Ville Jacques Cartier, Que., $621; G. Rowan, St.
Lambert, Que., $1,228; M. Roy, Montreal, $1,500; R. Royer, Montreal, $515; L. Ruble, Toronto, $598;
H. Ryshpan, Outremont, Que., $683; G. Salverson, Toronto, $5,000; G. Sandys, Toronto, $739; H. J. C.
Schuurman, St. Laurent, Que., $1,500; J. Scott, Vancouver, B.C., $900; S. Scott, Toronto, $500; R. Shankar,.
New York, N.Y., U.S.A., $1,750; K. Shannon, Montreal, $1,530; L. Shannon, Montreal, $1,530; L. Sinclair,.
Toronto, $1,600; F. Smith, Montreal, $1,027; R. E. Stamp, Gander, Nfld., $660; D. H. Steeves, Fredericton,.
$730; P. D. Stevens, London, Ont., $585; N. Stewart, Montreal, $1,185; J. Tapp Productions, Montreal,
$1,109; M. Taylor, Montreal, $4,862; Y. Theriault, Montreal, $850; G. L. Toupin. Montreal, $752; S. Traber,.
Toronto, $868; B. Tremain, Toronto, $530; E. Tremblay, Montreal, $1,415; R. Varin, Montreal, $1,295;
J. Vernon, Toronto, $1,605; H. G. Walsh, Gander, Nfld., $1,039; H. Webster, Toronto, $583; W. Weintraub,.
London, England, $3,208; M. Wiley, Toronto, $1,424; F. C. Williams, Rosemere, Que., $798; J. Wyllie,.
Boucherville, Que., $600.
Travelling expenses of $500 or over to those serving on a fee basis were paid to: F. Adams, $663;
L. Applebaum, $1,239; R. Baylis, $1,999; G. Beaugrand^hampagne, $599; M. Belaieff, $1,048; O. M. Birch,.
$1,474; D. C. Brittain, $944; W. H. Carrick, $1,205; S. Clish, $4,386; G. Crabtree, $2,005; F. Dansereau, $776;
F. Davis. S2.049; G. Davis, $2,420; B. Devlin, $2,630; D. G. D. Eraser, $589; R. Gilbert. $587; D. Haldane,
$4,511; L. Haldane. !?3149; C. Israel, $1,254; K. Jones, $536; P. Kelly, $647; A. F. Klein, $508: R. Le-
Boursier, $562; J. Locke, $3,375; T. D. Macartney-Filgate, $1,032; B. MacNeill, $1,005; R. Morris, $643;
E. Neilsen, $1,063; S. Nutter, $936; F. R. Orban, $2,286; A. Pearce, $605; G. Pelletier, $1,913; P. C. Pendry,
$1,511; M. Roy, $1,121; W. Weintraub, $1,120.
The value of work completed, services rendered and supplies furnished to other Federal Government
Departments and Agencies during the year for which billings were made amounted to $948,039. Such billings
where the amount was $1,000 or over follow: Agriculture, $44,806; Atomic Energy of Canada, $1,005;
Canadian Broadcasting Corporation, $30,177*; Canadian Commercial Corporation, $2,579; Canadian Over-
seas Telecommunications, $11,460; Canadian Wheat Board, $14,982; Central Mortgage & Housing Corpo-
ration, $6,280; Citizenship and Immigration, $43,237; External Affairs, $17,746; Federal District Commission,
$1,980; Fisheries, $35,664; Labour, $90,906; Mines and Technical Surveys, $1,951; National Defence, $398,906;
NATIONAL FILM BOARD
NN— 7
Xational Galler\- of Canada, S4,955; National Health and Welfare, SS7,012; National Research Council,
$2,274; Nationaf Revenue, $3,819; North Atlantic Treaty Organization, SIO.OOO; Northern Affairs and National
Resources, $82,218; Post Office, S3,178; Public Printing and Stationery, $2285; Public Works, $4,655; Royal
Canadian Mounted Police, $7,306; Trade and Commerce, $11,293; Transport, $1,961; United Nations,
$16,288; Veterans /\iT&irs. $5,720.
♦Amount of $333,440 was also billed to Canadian Broadcasting Corporation for television rentals and
royalties.
B Holdbacks charged to the relevant appropriations and credited to this account under authority of section 40
of the Financial Administration Act, c. 116, R5., as amended, are paid out in accordance with the contract
under regulations of the Treasury' Board.
C By regulations established under authority of section 39 of the Financial Administration Act, contractors
are required to furnish security for the satisfacton.* performance of the work. This security may be in the
form of certified cheque or s{>ecified bonds. The contractor may direct that the certified cheque be held
imcashed. Cash deposits credited to this account bore interest at the rate of two per cent per annum
compounded annually to December 31, 1956, and two and one-half per cent thereafter. Releases are made
to contractors in accordance with Treasury Board regulations concerning the holding and disposition of
securities. Bonds and uncashed cheques furnished as security are held in the custody of the Minister of
Finance but are not recorded in this account. There were no bonds or uncashed cheques held at the close
of the year 1956-1957 in respect of the National Film Board.
Emplojees Receiving Salaries at Annual Rates of $5,000 or over
and Travelling Expenses of $500 or over
The first list contains the names and annual salary rates of all salaried employees who were receiving
$5,000 or over as at March 31, 1957. Also included are the travelling expenses of these employees where
the amount was $500 or over.
The second list contains the names of other salaried employees who received travelling expenses of $500
or over.
Salaried employees receiving $5.000 or over
Salary Travelling
rate expenses
Trueman, A. W., Government
Film Commissioner $ 15,000 $ 3,597
Adams, T. V 7,080 705*
Alexander, F. N 6,060
Alexander, R. C 5,100 2,276
Anders, F 5,940
Armstrong, R. B 5,640 j 500
h,650*
Arnold, G. W. E 5220 1,703
Bairstow, D 8,500 619
Baker, V. A 5,100
Balla, N. J 9,000 J 518
j 850*
Beachell, C 7,000 j 528
I 598*
Bertram, F. E 6.870
Biggs, J. R 9,500 1,457
Blackburn, M 5,670 682*
Blais, R 8,000 743*
Bobet, J 8,000 645*
Bonnier, 1 6,780 1,789
Bounsall, N. F 7,000 J2,052
1 796*
Bova, G 6,060
Boyko. E 6,588 4,260
Carey, K 5,772
Chagnon, J. J 5^50
Champagne, J. P 7,100 (3,264
I 776*
Salary Travelling
rate expenses
Chandler, H. B 6,600 695
Charbonneau, G. L 5,190 1.134*
Chatwin, L. W 9,500 2,042
Comrie, W 5,190
Constant, M. L 5,430 j 542
( 959*
Cookson, D. M 5,190
Coristine, E. S 9,500
Cosman, J. W 7380 j 644
1 705*
Cote, G 5,670 1,957*
Cote, J 5,280 1,040
Croll, G 6,360 524*
CuUc, N 6,200 833*
Curtis, R 6,300
Daigneault, L. R 6,420 746*
Daly, T. C 8,000 1,189
Dansereau, F 6,000
Daprato, C 8,000 J 722
1 795*
Deacon, V 7,200 1,101
deBellefeuille, P 7,080 j 711
1 921*
Dew, D. S. C 8,500
Dick, R 7,100 577*
Dickie, H. H 5,220
Domer, J. W 5,760 765*
DowdeU, R. H 5,340
NN— 8
PUBLIC ACCOUNTS, 1956-57: PART JI
Salary Travelling
rate expenses
Drew, B. F 5,430 { 698
1 706*
1,091
Duerkop. J. H 7,080 j 2,368*
[3,192t
Burden, J. V 6,500 1,019*
Edward, J 5,430
Ewaschuk, L 5,190 2,761
Eyford, G. A 5,640 1,044
Farley, T 7,500 J2,427
(1,133*
Fleming, R. J. B 5,670 657*
Forest, L 6,000 {3,460
1 552*
Foster, J. C 6,984 3,565
Fournier, C 5,040
Garceau, R 6,440 1,300
Gillson, D 7,980 Jl,929
(1,131*
Glover, G 8,500
Goldman, A 5,430
Goldsmith, S 5,940
Gosnell, L. W 7,100 1,848
Graham, G. G 11,000
Gray, C. W 7,500 2,692
Greenlees, W. S 6,630
Greenway, D. B. E 7,380 j 872
( 709*
Griffin, C 6,360
Gunn, J 5,328 3,394
Haley, E. T 5,400
Hall, V 5,190
Heeley-Ray, K 7,100 789*
Hewitson, W. J 6,800 (2,328
I 746*
Hickey, R. J 6,270 1,730
Hill, R 5,640 590*
Howe, J. T 5,940 {2,546
( 521*
Hughes, J. W 7,500 972
Humble, R. J 6,984 ll,225
1 518*
Hyde, L 5,940
Jackson, S 5,670
Jobbins, W. S 7,500 [2,056'
( 547*
Jobin, V 7,100
Johnston, T. L 7,800 1 1,634
j 676*
Jones, P 6,800 j 789
( 819*
Juneau, P. L 12,000 651*
Kaluski, P 5,352 892*
Keene, B. J 6,000
Kehoe, 1 5,670 [2,556
I 900*
Knowles, A. F. , . 5,430 2,408
Koenig, W. M. . . .... 5,430
Kroitor, R. B 5,190
Ladouceur, R. J 6,000
Lambart, E 5,262 627*
Leger, R. M 5,640
Lemieux, H. J 6,984 1,901
Salary Travelling
rate expenses
Licastro, J 6,500 918*
Lochnan, C. J 7,800 {2,923
(2,556t
Lough, C. P 5,040
Low, C. A 6,800 595*
Lund, C 6,098 2,783
Lunney, G. R 5,784 3,221
MacNeill, 1 7,400 3,969
MacPherson, D 5,190
Marshall, C. W 7..800 {3,437
(1,117*
Martin, J. K 5,010 1,253
Mayerovitch, D 7,100
McDonald, H. C 5,640 885*
McDonell, F 8,000 3,900
McFarlane, C. L 7,500 996*
McKay, M. D 7,020
McLaren, N 7,500 779*
McLean, G 11,000 695
Meadows, M 5,430
Menard, L. F '. . 6,210
Mesley, W. F 5,190 594*
Miller, C. A 7,380 1.042*
Mineau, J 5,640
Mittlested, W. 0 5,670 f 1,338
(2,667*
Moffat, D. A. R 5,940
Moller, H 7,000
Monteith, R 6,900 852
Morgan, J. C 6,884
MulhoUand, D 12,000 543
Myers, F, M 5,190
O'Connor, B 7,100 {l,177
I 641*
Parker, M 7,500 {l,572
1 917*
Payne, R. W 8.500 633*
Pearce, M. E 5,190 615*
Pelletier, C 5.220 1,921
[2,237
Pepin, J. L 5,250 ^ 1,774*
l2,124t
Picard, J. T 5,640 1,871
Pouting, J. E 5,640 {l,328
1 660*
Quinn, F 7,300 943
Rathbura, E 5,670 610*
Rekert, R. S 6,520
Roberts, D. M 5,160
Roy, J 5,050 770
Samuels, J 5,640 649
Sawyer, M. D 7,100
Schieman, A. C 5,340 714*
Shearer, A. E 5,520 793*
Simpkins, J 5,670 1,147*
Simpson, L 5,100 609*
Smith, W. D 5,640 {2,408
(2,136t
Spencer, M. D 7,800 1,410
Spiller, F. E 6,500
Spotton, J. A 6,312 [1,964
( 720*
NATIONAL FILM BOARD
NN— 9
Salar>- Travelling
rate expenses
Stewart, L. S 5,970
Tremblav, R 5,040
Tunstell, D. G 6,500
Vachon, A. H 6,600
Vanasse, J. P 6,180
VanDusen, T. W 5,940
Verge, J. A 5,&40
VerraU, R 5,430
* Removal expenses.
t Living allowance, annual rate.
950
,131*
,6SSt
856
593*
630*
.269
772*
Salary
rate
Ward, R. C 5,430
Wargon, A 7,500
Weatherby, J 6,204
Webb, J. D 6,900
Wellington, D. C 6.300
Wilder, D. A 6,984
Williams, K. A 5,670
Wilson, T. R 5,670
Travelling
expenses
(2,390
(2,304t
1,244
;i;257
( 888*
591*
(2,826
1 650*
1504
1,797
Other salaried employees who received travelling expenses of $500 or over
Travelling
expenses
Anderson, H. R $
Anderson, M. A
Arsenault, E. A
Bamhill, G. N
Beaucage, J
Beaulieu, G
Beckett, E
Bell, J. M
Belton, E
Bennett, D. F
Bigras, N
Biron, J. F
Borbridge, J. R
Bordeleau, B
Bourdon, J
Bouvier, D
Brading, L
Bradley, D
Bricker, O. C
Brisson, F
Brownell, E. H
Buck, O. E
Budd, H
Buskard, R. W
Carlson, X. A
Carriere, M
Charlebois, G
Cote, R. J. E
Cunningham, S. A. ...
David, J
deBellefeuille, J
deBellefeuille, R
* Removal expenses.
2,251
558
1368
( 665
1 823*
1,739
1381
572*
1,519
712
( 1,019
11.050*
540*
1,463
1,524
715*
797*
2,275
595*
2,674
1,478
1357
2,040
747*
668
538*
1,626
541
700
522*
536*
591*
1337
1,420
Travelling
expenses
DeEmsted, M (l350
1 554*
Donovan, G. L
Dougall, W
Doughty, J. R
Dufaux, G
Dupuis, L
Fanning, G
Ferguson, S. W
Fillier, G
Forest, Lue
Eraser, D. M
Eraser, E. A
Gallaway, W. E
Goodland, W. F. ...
Hpney, W. W
Hunter, E. D
Johnson, L. A
Jones, R
Kilpatrick, R
Lamontagne, G
Larivee, L
Laroche, J. B
Latremouille. J
Leblanc, J. E ,
Legris, G. J
Lysysh}-n, J
Marier, H. L
Marleau, L
Martin, J. D
Martin, J. E
Maxwell, W
McDonald, L. W
McDonald, P. T
1.320
2,109
1,489
696
586*
513*
501*
656*
1.690
1,362
1,577
1385
1,056
649*
1350
1332
1,165
725
721*
1,096
518*
805*
1,908
1,631
1364
1,708
892*
1,190
2,058
626*
1,582
513
Travelling
expenses
McKinnon, R 1,412
McLachlin, M. G 1,609*
McLean, D. A 1,715
McLeod, G. N 1396
Melick, J. A 1,728
Morrissette, R 701*
Newell, A. C 879*
Normandin, J. G 739
O'Xeil, G 1,179
Orr, W. P 2,123
Parent, J. J J2,451
1 811*
Pealow, K 1,074*
Phillips, D. E 624
Poirier, C. E 508*
Poulter, D 598*
Proctor, W. J 1360
Ranger, C 698*
Rousseau, C 1329
Sharpies, D (2391
1 617*
Skillings, J. R 1,982
Smith, R. B 1.924
Tavlor, R. E 1,794
Vahey. G. H 590*
VaUieres, R 532*
Varin, S 548*
Warner, M 810*
White, L. D 689*
Whitehead, T 2,309
Wilson, J. E 569*
Woodward, D 1,670
Wootton, S. A 1,611
Yoshida, Y 2,136
Suppliers receiving $10,000 or over from the Board
The Animation Equipment Corporation, New Rochelle, N.Y., U.S.A., $22,902; Ansco of Canada Limited,
Toronto, $119,927; Associated Screen News Limited, Montreal, $85,843; Batten Films, Toronto, $15,667; Bell
and Howell Canada Limited, Toronto, $42,933; The Bell Telephone Company of Canada, $54307; The Bomac
Electrotype Company Limited, $13,539; Camera Equipment Co., Inc., New York, N.Y., U.S.A., $12269;
Government of Canada — Canadian National Railways, $23,261, Department of National Revenue, Customs
NN— 10 PUBLIC ACCOUNTS, 1956-57: PART U
and Excise Divisions, $21,066, Post Office Department, $30,102, Department of Public Printing and Stationery,
$49,328, Trans-Canada Air Lines, $37,510; Canadian Corps of Commissionaires, $40,175; Canadian Film Institute,
Ottawa, $20,206; Canadian General Electric Company Limited, Toronto, $10,525; Canadian Kodak Sales
Limited, Toronto, $296,532; The Canadian Pacific Railway Company, $16,562; Christie Chemical Company,
Montreal, $13,066; Alex L. Clarke Limited, Toronto, $12,997; Composers Authors and Publishers Association
of Canada Limited, Toronto, $20,681; Comprehensive Service Corporation, New York, N.Y., U5.A., $27,858;
Crawley Films Limited, Ottawa, $114,179; Dominion Metalwares Industries Limited, Port Credit, Ont., $18,290;
Dominion Sound Equipment Limited, Montreal, $41,526; Dupont Company of Canada (1956) Limited,
Montreal, $17,763; Gevaert (Canada) Limited, Toronto, $20,022; Guest Motors Ltd., Hull, Que., $10,176;
HiSpeed Equipment, Inc., New York, N.Y., US.A., $52,765; Manhattan Color Laboratory, Inc., New York,
N.Y., U.S.A., $10,022; McCurdy Radio Industries Limited, Toronto, $68,928; Minnesota Mining & Manu-
facturing of Canada Limited, London, Ont., $80,196; Motion Picture Printing Equipment Co., Skokie,
Illinois, U.S.A., $11,465; Perkins Electric Company Limited, Montreal, $22,578; R.C.A. Victor Company
Ltd., Montreal, $16,814; J. Arthur Rank Film Distributors (Canada) Ltd., Toronto, $11,050; S.O.S. Cinema
Supply Corporation, New York, N.Y., US.A., $46,873; Salco Corporation Limited, Toronto, $61,561; Shelley
Films Limited, Toronto, $11,118; Tilden Rent-A-Car Company, Montreal, $19,973; Tippet-Richardson (Ottawa)
Limited, Ottawa, $34,909; Tri Art Color Corporation, New York, N.Y., U.S.A., $29,070.
Statement of Expenditures by Standard Objects
Estimates Expenditures Expenditures
1956-57 1956-57 1955-56
(10) Exhibits, Advertising, Films, Broadcasting and Displays 3,844,899 3,844,899 3,324,445
(16) Equipment— Construction or Acquisition 1,115,759 1,115,244 742,948
Total $4,960,658 8 4,960,143 $4,067,393
NATIONAL FILM BOARD
NN— 11
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NN— 12 PUBLIC ACCOUNTS, 1956-57: PART H
NATIONAL FILM BOARD — Concluded
Statement of Income and Expense for the year ended March 31, 1957
(with comparative figures for the year ended March 31, 1956)
1957 1956
Income
Parliamentary appropriations
Sales of films and other visual materials to Government departments.
Commercial sales
Rentals and royalties
Miscellaneous
Expense
Main program —
Production of films and other visual materials 1,840,244
Distribution 1,549,380
Administration and general services 613,001
Cost of production of films and other visual materials for Government
departments
Cost of production relating to commercial sales
Acquisition of equipment
Outlays related to transfer to new building —
Dismantling, conversion and installation of existing equipment
and acquisition of new equipment 957,896
Removal expenses and other costs 294,677
4,960,143
4,067,393
948,039
1,047,600
216,588
223,444
422,624
232,497
9,126
8,573
6,556,520
5,579,507
1.654,738
1,352,285
473,912
4,002,625
■ 968,109
1,026,174
164,854
183,549
157,347
146,728
596,220
130715
1,252,573
6,545,508
5.564,321
$ 11,012
$ 15,186
Excess of Income over Expense, transferred to the Receiver General
of Canada for credit to Revenue
XoTE. — The above figures do not include charges for: (a) premises, office furniture and furnishings and maintenance
services provided by the Department of Public Works, and (h) certain accounting services provided
by the Office of the Comptroller of the Treasury.
SCHEDULE "A"
Equipment, at cost, as at March 31, 1957
(with comparative figures as at March 31, 1956)
1957 1956
Photographic equipment 482,341 432,039
Laboratory equipment 895,841 423,417
Projection equipment 395.953 341,948
Sound equipment 807,495 341,495
Editing equipment 226.837 134.053
Stage equipment 128,655 73.427
Machine shop equipment 79,222 67,291
Research and testing apparatus 51,015 44,922
Power generating equipment 49,106 44.283
Ofiice equipment 135,577 113,736
Automobiles and trucks 59,219 53,066
Miscellaneous 56,644 70,696
$ 3,367,905 S 2,140,373
Note.— The above amounts are book values, subject to adjustment following completion of an inventory to be
taken in 1957-5S, because of the removal of the equipment from Ottawa to Montreal during the year
ended March 31, 1957.
1956-57
PUBLIC ACCOUNTS
PART II
O
'.}r ^ft'S ».
DEPARTMENT OF NATIONAL HEALTH AND WELFARE
Details of
EXPENDITURES AND REVENUES
Details of
OPEN ACCOUNTS
O— 2 PUBLIC ACCOUNTS. 1956-57: PART II
DEPARTMENT OF NATIONAL HEALTH AND WELFARE
Note. — Revenues are shown on page O-60, Open Accounts on page 0-61 and Expenditures by Standard Objects
on page 0-69.
APPROPRIATIONS AND EXPENDITURES
See No. of 1956-57 1956-57 1955-56
Page Vote Appropriations Expenditures Expenditures
0-4 Stat. Minister of National Health and Welfare — '
Salary and Motor Car AUowance 17,000 00 17,000 00 17,000 00
A — DEPARTMENT
0-4 244 Departmental Administration 1 , 305 , 430 00 1 , 221 , 662 15 1 , 096 , 949 98
NATIONAL HEALTH BRANCH
Health Services
0-4 245 National Health Branch— Administration 160,520 00 143,585 67 147,166 22
0-5 246 Administration of the Quarantine and Leprosy
Acts 464,050 00 454,533 27 387,724 41
0-5 247\ Immigration Medical Services 1 , 386 , 024 00 1 , 364 , 205 71 970 , 642 33
542/
0-6 248 Sick Mariners Trea,tment Services 975,615 00 910,692 51 964,453 61
Laboratory of Hygiene —
0-7 249 Operation and Maintenance 757,688 00 638,953 68 550,418 96
0-7 250 Construction or Acquisition of Buildings,
Works, Land and Equipment 40,000 00 33,191 05 62,502 96
0-8 251 Public Health Engineering 244,735 00 225,006 63 176,799 64
0-8 252 Occupational Health 349,053 00 318,266 30 271 ,784 36
0-9 253 Civil Service Health 344,957 00 333,804 89 301,549 25
0-9 254 Epidemiology 69,96100 50,003 99 53,685 86
O-IO 255 Administration of the Food and Drugs and the
Proprietary or Patent Medicine Acts 1 , 475 , 481 00 1 , 423 , 971 38 1 , 177 , 852 65
O-IO 256\ Administration of the Opium and Narcotic
574/ Drugs Act 214,25100 200,292 03 185,700 48
Indians and Eskimos Health Services —
0-11 2571
654 1 Operation and Maintenance 17,058,891 00 17,034,518 17 15,539,046 72
575J
0-15 258 Construction or Acquisition of Buildings,
Works, Land and Equipment 1,272,200 00 1,073,329 02 1,180,173 82
0-16 259 Grants to Hospitals which care for Indians
and Eskimos..... 64,000 00 64,000 00 10,000 00
0-16 260 Operation and Maintenance 94,610 00 63,034 66 32,584 72
0-17 261 Construction or Acquisition of Buildings,
Works, Land and Equipment 1 , 130 , 000 00 545 , 706 31 49 , 338 00
0-17 262 Special Technical Services 635,851 00 540,010 69 536,674 42
0-18 263 Health Insurance Studies and Administration of
the General Health Grants 114, 765 00 106 , 534 88 91 , 877 67
General Health Grants
0-18 2641 *To authorize and provide for General Health
655 \ Grants to the Provinces, the Northwest Ter-
576j ritories and Yukon Territory 37,750,000 00 36,280, 146 86 33,528,853 44
DEPARTMENT OF NATIONAL HEALTH AND WELFARE
O— 3:
See
Page
No. of
Vote
1956-57
Appropriations
1956-57
Expenditures
1955-56
Expenditures
NATIONAL HEALTH BRANCH — Concluded
Grants to Health Organizations
0-51 265 Canadian Mental Health -\ssociation 10,000 00 10,000 00 10,000 00*
0-51 266 Health League of Canada 10,000 00 10,000 00 10,000 00
0-51 267 Canadian Public Health Association 5,000 00 5,000 00 5,000 OO
0-51 268 Canadian Nationallnstitute for the BUnd 45,000 00 45,000 00 45,000 00
0-51 269 L'AssociationCanadienneFrancaisedesAveugles 6.00000 6,00000 6,00000
0-51 270 L'Institut Nazareth de Montreal 4,050 00 4,050 00 4,050 OO-
0-51 271 Montreal Association for the Blind 4,050 00 4,050 00 4,050 00
0-51 272 Canadian Tuberculosis Association 20,25000 20,250 00 20,250 00
0-51 273 Victorian Order of Nurses 13, 100 00 13 , 100 00 13 , 100 00
0-51 274 St. John Ambulance Association 10,000 00 10,000 00 10,000 00
0-51 275 Canadian Red Cross 10,000 00 10,000 00 10,000 00
0-51 276 Canadian Paraplegic Association 15,000 00 15,000 00 15,000 OO
152,450 00 152,450 00 152,450 OO
64,755,102 00 61,956,237 70 56,871,279 4^
WELFABE BRANCH
0-51 277 Welfare Branch Administration 55,220 00 48,426 71 46,901 8&
Family Allowances and Old Age Security —
0-51 278 Administration 2,884,599 00 2,727,169 09 2,533,393 10
0-52 Stat. Family Allowances Payments... 397,517,840 11 397,517,840 11 382,535,026 12
Old Age Assistance, Blind Persons and Disabled
Persons Allowances —
0-54 279 Administration 123,028 00 103,716 86 93,367 5a
0-54 Stat. Old Age Assistance — Pajonent of Federal
Share of Assistance 20,290,794,60 20,290,794 60 20,918,174 12
0-54 Stat. Blind Persons Allowances — Payment of
Federal Share of Allowances 2,959,039 74 2,959,039 74 2,918,494 la
0-55 Stat. Disabled Persons Allowances — PajTnent of
Federal Share of Allowances 7,167,352 38 7,167,352 38 5,665,066 6S
0-57 Stat. Unemplo\Tnent Assistance — PajTnent of Federal
Share of Assistance 7,876,567 85 7,875,567 85
0-57 578 *To authorize payment to the Governments of
the Provinces of Newfoundland and Prince
Edward Island in respect of reimbursement
claims in accordance with agreements under
the Unemploj-ment Assistance Act 42,000 00 38,603 46
0-57 280 Grant to Canadian Welfare CouncU 28,000 00 28,000 00 28,000 OO
0-57 656 *To provide a reduction in the amount owing by
the Old Age Security Fund representing the
amount of temporar\- loans to the Fund dur-
ing the fiscal year 1955-56 50,020,000 00 50,012,857 41 63,251,655 27"
0-57 577 *To provide for a reduction in the amount owing
by the Old Age Security Fund representing
the amount of temporary' loans to the Fimd
during the fiscal year 1956-57 6,000.000 00 6,000,000 00
494,963,441 68 494,769,368 21 477,990,078 89-
B CIVIL DEFENCE
0-58 281 To provide for the Civil Defence program 7,010,018 00 3,699,298 87 2,435,854 30-
SPECIAL
0-59 657 To provide for a grant to the Canadian Highway
Safety Conference 20,000 00 20,000 00
0-59 658 *To provide a grant to the Estate of the late Dr.
Stephen Kucher 4,500 00 4,500 00
0-59 Stat.
GENERAL
Gratuities to families of deceased employees . . .
Expenditures: from Appropriation not required
for 1956-57
1,000 00
1,000 00
550 OO
546 5a
Total $568,076,491 68 $561,689,066 93 $537,912,259 12
*Complete title \a shown in the following details.
O— 4
PUBLIC ACCOUNTS, 1956-57: PART II
Salary of Minister, Hon. Paul Martin, Salaries Act, c. 243, R.S., as amended.
Motor Car Allowance to Minister, Appropriation Act, No. 5, c. 61, 1931
(1) $ 15,000
(2) $ 2,000
Hon. Paul Martin received travelling expenses of $3,975, of which $3,133 was charged to Vote 244, and $842
to Department of External Affairs, Vote 94.
A— DEPARTMENT
Vote 244 Departmental Administration
Estimates Allotments Expenditures
Salaries 975,400
Allotted from Vote 130, Salaries, etc 82,630
(1) 1,058,030
Travelling Expenses— ^taff (5) 26,000
Freight, Express and Cartage (6) 3,000
Postage (7) 6,500
Telephones and Telegrams (8) 9,000
Educational and Informational Publications (9) 63,300
Educational and Informational Material Other than Publi-
cations (10) 42,750
Office Stationery, Supplies and Equipment .' . . (11) 78,000
Materials and Supplies (12) 2,900
Acquisition of Equipment (16) 2,500
Repairs and Upkeep of Equipment (17) 2,000
Expenses of Delegates to International and Other Con-
ferences (22) 9,500
Sundries (22) 1,950
969,000
969,000
82,630
43,162
1,051,630
1,012,162
31,000
28,944
3,000
2,447
6,500
4,823
9,000
8,788
63,300
58,059
42,750
40,424
78,000
48,067
2,900
1,822
3,200
3,177
2,000
977
9,800
9,688
2,350
2,284
$ 1,305,430 $ 1,305,430 $ 1,221,662
A F. G. Robertson, Parliamentary Assistant to the Minister, received travelling expenses of $781.
B Included expenses of delegates to the World Health Assembly, paid under authority of T.B. 500944, May 4,
1956. The following delegates received $500 or over: S. R. Balcom, Halifax, $1,610; E. Blain, Montreal,
$1,184; F. B. Roth, Regina, $1,374.
Under authority of T.B. 504178, July 13, 1956, F. C. Eraser, Montreal, received $710 for his expenses as
Canadian delegate to the First International Congress on Human Genetics, Copenhagen, Denmark.
NATIONAL HEALTH BRANCH
Health Services
Vote 245 National Health Branch — ^Administration
Estimates
Full Time Positions ' 102,850
Allotted from Vote 130, Salaries, etc 5,270
(1) 108420
Travelling Expenses— Staff (5) 6,500
Freight, Express and Cartage (6) 800
Telephones and Telegrams (8) 1,500
Educational and Informational Publications (9) 33,500
(Educational and Informational Material Other than Pub-
lications (10) 3,000
Office Stationery, Supphes and Equipment (11) 1,500
A Travelling Expenses — ^Dominion Council of Health Members
and Others (22) 5,000
Sundries (22) 600
$ 160,520
Allotments Expenditures
102,850
5,270
108,120
102,850
4,539
107,389
6,500
1,000
1,500
33,050
5,196
807
707
20,484
3,000
1,750
2,528
1,634
5,000
600
4,309
532
$ 160,520 $ 143,586
This vote was provided for the costs of the general administration of the Branch and the preparation and
distribution of educational and informational materials of a general nature.
A The following members received $500 or over: G. F. Amyot, Victoria, $724; L. Miller, St. John's, $526;
A. Somerville, Edmonton, $550.
DEPARTMENT OF NATIONAL HEALTH AND WELFARE
O— 5
Vote 246 Administration of the Quarantine and Leprosy Acts
Salaries and Wages
Allotted from Vote 130, Salaries, etc
(1)
AUowfinces (2)
A Hospital, Doctors' and Other Fees (4)
Travelling Expenses — Staff (5)
Freight, Express and Cartage (6)
Postage (7)
Telephones and Telegrams (8)
Educational and Informational Publications (9)
Office Stationer>', Supplies and Equipment (11)
Materials and Supplies (12)
Acquisition of Equipment (16)
Repairs and Upkeep of Equipment (17)
Light, Power and Water (19)
Sundries (22)
Estimates Allotments Expenditures
329,950
20,200
350,150
18,000
16.000
5.900
850
350
9,000
1,500
4.000
16,000
24,000
11.000
5.300
2,000
329.950
20.200
350,150
17,000
32300
9.400
1.300
350
9.000
300
5.300
16,500
3.100
13,750
3.600
2.000
329.950
16.923
346,873
13.446
32.291
^288
1.205
165
8,937
259
4.633
16.050
2,900
13,738
3,134
1,614
$ 464,050 S 464,050 $ 454,533
This vote was provided for the cost of administration of the above Acts, including the inspection of all
incoming traffic from foreign countries as a means of preventing the entry of infectious diseases into Canada.
Quarantine inspections are made by medical officers at Gander, Sydney, Moncton, Dorval, Malton, Edmonton
and Vancouver airports and at maritime quarantine stations located at Halifax, Saint John, Quebec, Rimouski,
Port Alfred, Sorel, Three Rivers, Montreal, William Head, Vancouver, Victoria and Esquimalt.
Facilities are maintained at Bentinck Island, B.C., and arrangements are in efifect at Tracadie, N3., for
the diagnosis and treatment of leprosy.
A Included payments of $7,403 to Hotel Dieu de St. Joseph, Tracadie, NB., and medical fees of $300 or
over were paid to: L. Berlinguet, Three Rivers, Que., $850; L. E. K. Laflamme, Seven Islands, Que., $1,415;
W. E. Munro, Winnipeg, $3,504; H. A. Schiller, Windsor, Ont., $630; L. Tanguay, Bagotville, Que., $1,672;
M. Thivierge, Port Alfred, Que., $1,360; A. T. Wachna, Windsor, Ont., $792.
Estimates Allotments Expenditures
Votes 247 and 542 Immigration Medical Services
Salaries and Wages
Allotted from Vote 130, Salaries, etc
(1)
Allowances (2)
A Medical and Other Professional and Special Services (4)
Travelling Expenses — Staff (5)
Freight, Express and Cartage (6)
Postage (7)
Telephones and Telegrams (8)
Office Stationer^-, Supplies, Equipment, and Furnishings (11)
Hospital Materials and Supplies (12)
Repairs and Upkeep of Buildings and Works (14)
B Rental of Buildings and Works (15)
C Acquisition of Equipment (16)
Repairs and Upkeep of Equipment (17)
Public Utility Ser^'ices (19)
Laundry and Other Sundry Items (22)
D Less — Amoimt recoverable for the treatment of patients
not the responsibility of this Vote (34)
This vote was provided for the cost of operating the Immigration Medical Services in Canada and abroad
which perform such duties as are assigned to medical officers imder the Immigration Act, mainly the medical
inspection of prospective immigrants in order to prevent the entry intp Canada of persons who are physically
91092—33
998,492
1,033,492
1,033,492
57310
57310
50,919
► lfi56,302
1,091^2
ifisuii
) 169322
179322
170319
1 160.000
104.600
102,619
1 109,000
124,000
96,550
1 2,700
3.100
3,049
) 4,000
4.000
3,996
1 6,200
6,200
6,122
) 16.000
17.000
16,381
1 165.000
158,000
155,335
1 4.000
44200
1,482
1 15,000
15,000
1U42
60,000
60.000
58,062
1 2,500
2.500
1354
1 8,500
9,300
7,655
1 32,500
32,500
28377
1311,024
1311,024
1,747,454
1 425,000
425.000
383548
$ 1,386,024
$ 1,386.024
$ 1,364.206
0—6 PUBLIC ACCOUNTS. 1956-57: PART II
or mentally unfit. Medical examinations are conducted at ofiices located in London, Liverpool, Glasgow,
Belfast, Paris, Brussels, The Hague, Copenhagen, Stockholm, Helsinki, Karlsruhe, Hanover, Bremen, Linz,
Rome and Athens, with mobile units operating at other European points.
Savard Park Hospital, Quebec (200 beds) and Rockhead Hospital, Halifax (100 beds) are maintained
primarily for the treatment of immigration cases. The latter is being maintained on a non-operating basis.
A breakdown of expenditure follows:
Savard Park Hospital, Quebec: salaries, $428,600; medical and hospital supplies, S16,471 ; food supplies,
$93,765; medical and hospital equipment, $5,622; laundry services, $18,936; miscellaneous, $35,582; total,
$598,976.
Rockhead, Halifax: salaries, $13,346; miscellaneous, $4,293; total, $17,639.
A Included medical fees of $72,917 mainly for X-rays of prospective immigrants, and $14,712 for maintenance
of patients.
B This expenditure covered the Department's share of rent of office accommodation in Europe.
C Included $53,272 for medical and hospital equipment.
D Consists of receipts from services provided by Savard Park Hospital, of which $382,166 was for the
treatment of Indians.
Revenues arising from services provided through the above expenditure amounted to $12,138 from the
sale of meals.
Vole 248 Sick Mariners Treatment Services
Estimates Allotments Expenditures
Salaries and Wages
Allotted from Vote 130, Salaries, etc
(1)
A Hospital, Doctors' and Other Fees (4)
Travelling Expenses — Staff (5)
Freight, Express and Cartage (6)
Postage (7)
Telephones and Telegrams (8)
Office Stationery, Supphes and Equipment (11)
Hospital and Medical Supplies (12)
Rental of Buildings (15)
Acquisition of Medical and Other Equipment (16)
Repairs and Upkeep of Medical and Other Equipment (17)
Light, Power and Water (19)
Transportation of Patients (22)
Sundries (22)
B Less — Amount recoverable for the treatment of patients not
the responsibility of this Vote ' (34)
This vote was provided for the cost of medical, surgical and other treatment for sick mariners employed
on board and belonging to ships, arriving at Canadian ports, which have paid sick mariners' dues under the
provisions of Part V of the Canada Shipping Act, c. 29, R.S., as amended.
The present duty is two cents per ton, payable not more than three times a year, with a minimum and
initial payment of not less than $2. Tonnage duties levied under this Act and collected during the year to
offset the cost of providing treatment amounted to $360,427 and were credited to Non-Tax Revenue — Services
and Service Fees.
Under authority of P.C. 1955-4/483, March 31, 1955, departments of the Government of Canada were
exempted from paying duties on ships owned or operated by them, but for the time being members of the
crews of such ships continue to be eligible to receive medical treatment.
The expense of operating Marine Hospital, Sydney (35 beds) was provided for from this Vote. This hospital
is maintained primarily for the treatment of sick mariners. A breakdown of expenditures follows: salaries,
$66,846; food suppHes, $12,926; laundry services, $2,594; miscellaneous, $28,539; total, $110,905.
A This expenditure included: —
(a) Hospital charges $456,637 — accounts of $2,000 or over: Alexandra Hospital, Montreal, $12,608;
Charlotte County Hospital, St. Stephen, N.B., $2,023; Charlottetown Hospital, $2,500; Digby Genera]
151,575
139,675
139,675
8,040
8,040
5,436
) 159,615
147,715
145,111
) 750,000
745,500
683,561
) 850
1,950
1,805
) 550
550
493
) 300
300
287
) 1,600
1,600
1,432
) 3,200
4,000
3,571
) 80,000
94,500
93,441
» 500
500
420
1 6,000
5,700
1,496
» 300
300
133
) 1,700
1,700
1,588
1 2,500
2,500
2,278
) 3,500
3,800
3.724
1,010,615
1,010,615
939,340
) 35,000
35,000
28,647
$ 975,615
$ 975,615
$ 910,693
DEPARTMENT OF NATIONAL HEALTH AND WELFARE
O— 7
Hospital, $5,212; Fishermans Memorial Hospital, Lunenburg, X^., $6,016; Grace Hospital, St. John's, $10,623;
Halifax Infirmary, $6,915; Hotel Dieu de Gaspe, Gaspe, Que., $3,700; Hotel Dieu de Sorel, Sorel, Que.,
$2,706; Hotel Dieu St. Vallier, Chicoutimi, Que., $4,673; Notre Dame de la Garde Hospital, Magdalen Islands,
Que., $6,381; Prince Edward Island Hospital, Charlottetown, $3,054; Prince Rupert General Hospital, S9,.537;
Provincial Mental Hospital Essondale, B.C., $2,906; Roseway Hospital, Shelbume, N5., $2,498; R. V. Large
Memorial Hospital, Bella Bella, B.C., 82526; Sacred Heart Hospital, Cheticamp, N.S., $4,219; St. Elizabeth
Hospital, North Sydney, N.S., $9,968; St. John's Hospital, $5,486; St. Joseph's Hospital, Three Rivers, Que.,
$4,418; St. Joseph's Hospital, Victoria, $9,428; St. Luc Hospital, Montreal, $13,330; St. Martha's Hospital,
Antigonish, N5., $3,799; St. Mark's Hospital, New Westminster, B.C., $6,945; St. Paul's Hospital, Vancouver,
$3,333; Victoria General Hospital, Halifax, $2,788; "West Coast General Hospital, Port Alberni, B.C., $3,907;
Yarmouth Hospital, $3,711.
(6) Payments for medical fees $181,983— accounts of $1,000 or over: L. M. Baxter, Halifax, N.S., $1,344;
L. Berlinguet, Three Rivers, Que., 83^11; G. Boudreau, Cheticamp, N3., $1,571; 0. Brochu, Grindstone,
Que., $4,141; G. V. Burton, Yarmouth, N3., $3,174; N. Cojocaru, Magdalen Islands, Que., $1,753; J. R.
Corbett, Clarke's Harbour, N.S., $1,781; G. R. Deveau, Arichat, N5. $1,633; L. P. Doucette, Cheticamp.
N.S., $1,.280; R. F. Dove, Corner Brook, Nfld., $1,413; J. Drouin, Sept Isles, Que., $1,222; H. C. Graham,
North Vancouver, B.C., $1,434; Hall, Giovando, Blott and Philcox, Nanaimo, B.C., $1,184; W. S. Kergin,
Prince Rupert, B.C., $1345; E. LaBrie, Grindstone, Que., $3,314; L. E. K. Laflamme, Sept. Isles, Que.,
$1,377; J. E. Leblanc, West Pubnico, N5., $1,002; J. S. L3-nch, Montreal, $2,774; J. C. MacDonald, Freeport,
N.S., $1,220; D. MacMillan, Sheet Harbour, N5., $1,024; J. R. McKinnon, Neil's Harbour, N.S., $1,604;
D. Oakley, Prince Rupert, B.C., $2346; ^L W. O'Brien, Tusket, N.S., $1,705; A. Pronovost, Barachois, Que.,
S1.217; R. G. Ritchie, Grand Manan, N3., $1,703; J. Robbins, Lockeport, N5., $5,041; A. M. Siddall,
Yarmouth, N5., $1,609; E. Simard, Chicoutimi, Que., $1,570; T. K. Stevenson, New Westminster, B.C.,
$4,220; M. F. Taylor, Barrington Passage, N5., $3,421; J. A. Webster, Yarmouth, N5., $1,050; A. M.
Wilson, Barrington Passage, N5., $4,020; J. H. E. Winter, Arichat, N5., $4,312.
(c) Pajnnent of X-Ray fees, $30393.
B Consists of receipts from services provided by the Marine Hospital, Sydney, of which $25,167 was for
the treatment of Indians.
Estimates Allotments Expenditures
Vote 249 Laboratorv of Hygiene — Operation and Maintenance
Salaries and Wages
Allotted from Vote 130, Salaries, etc
(1)
Professional and Special Services (4)
Travelhng Expenses — Staff (5)
Freight, Express and Cartage (6)
Telephones and Telegrams (8)
Office Stationery, Supphes and Equipment (11)
Laboratory Materials and SupoUes (12)
Repairs and Upkeep of Equipment (17)
Travelling Expenses — Advisory Board Members and Others (22)
Laundry and Other Sundry Items (22)
This vote was provided for the maintenance and operation costs of (a) a laboratory at Ottawa for
investigation and research into public health problems and to provide special services to the Provincial Depart-
ments of Health; (b) an animal breeding colony at Wrightville, Que., and (c) a mobile laboratory for special
public health surveys and for shellfish control testing in the Maritimes.
A Expenditures included: purchase of laboratory supplies, $69,939; purchase of small animals, $43309; care
and feeding of small animals, $28,424.
B Under authority of T3. 499710, April 12, 1956, T. W. M. Cameron, Montreal, received travelling expenses
of $585.
448,058
448,058
448.058
31,730
31.730
5344
1 i79,788
479,788
453^02
1 2,000
9,800
8.571
1 16,000
20.000
17,956
1 3,000
3,000
2,787
1 400
400
370
1 3,500
5.000
4311
1 245,000
230500
143357
1 3,000
3,900
3,669
1 2,000
2.000
602
1 3,000
3.500
3,429
$ 757,688
S 757.688
S 638,954
Vote 230 Laboratory of Hygiene — Construction or Acquisition of Buildings, "Works,
Land and Equipment
Expenditures
40,0<N^
(16) $ 33,191
Expenditures were for the acquisition of laborat«y equipment and included the purchase of 2 cars for $3,965.
91092— 33i
O— 8 PUBLIC ACCOUNTS, 1956-57: PART II
Vote 251 Public Health Engineering
Full Time Positions
Allotted from Vote 130, Salaries, etc
(1)
Travelling Expenses — Staff (5)
Freight, Express and Cartage (6)
Postage (7)
Telephones and Telegrams (8)
Educational and Informational Publications (9)
Educational rnd Informational Materials Other than
PubHcations (10)
Office Stationery, Supplies and Equipment (11)
Laboratory and Other Materials and SuppHes (12)
Acquisition of Automotive, Laboratory and other Equipment (16)
Repairs and Upkeep of Automotive, Laboratory and Other
Equipment (17)
Rental of Boats (18)
Sundries (22)
This vote was provided for the cost of (a) the supervision, from the Public Health standpoint, of all
public transportation facilities operating in international and interprovincial traffic; (6) the supervision of
federal public buildings as regards the health of government employees; (c) control of the shellfish industry ia
the Maritime Provinces, in co-operation with the Department of Fisheries, by sanitary surveys of producing
areas and processing plants, and by issuance of export certificates; (d) administration of the Public Works
Health Act and Regulations; (e) co-operation with the International Joint Commission in investigating pol-
lution of international boundary waters and trans-boundary air pollution; and (/) co-operation with adminis-
trative authorities in regard to conditions in manufacturing plants, National Parks, Federal camps, and the
Northwest Territories and Yukon Territory, which may affect public health.
A Included the purchase of 3 cars at a net cost of $5,800.
Estimates
Allotments
Expenditures
178,760
14,400
193,160
166,760
14,400
181,160
166,760
1,103
167,863
25,500
1,200
400
1,900
2,000
30,000
1,200
400
2.050
2,480
28,660
996
246
2.049
2.470
1 3,000
2,550
1 1,500
1 6,350
2,520
3,250
3,050
12,850
1,085
3,100
2.343
11,600
1 3.500
2,100
) 1,575
3,500
600
1,675
2,588
373
1,634
$ 244,735
$ 244,735
$
225,007
Vote 252 Occupational Health
Salaries and Wages
Allotted from Vote 130, Salaries, etc
(1)
Professional and Special Services ._ (4)
Travelling Expenses — Staff (5)
Freight, Express and Cartage (6)
Postage (7)
Telephones and Telegrams (8)
Educational and Informational Publications (9)
Educational and Informational Material Other than Publi-
cations (10)
Office Stationery, Supplies and Equipment (11)
A Laboratory and Other Materials and Supplies (12)
B Acquisition of Laboratory and Other Equipment (16)
Repairs and Upkeep of Laboratory and Other Equipment . . (17)
Travelling Expenses — Other than Staff (22)
Sundries (22)
This vote was provided for the cost of (a) research and educational activities in co-operation with
Provincial Health authorities with the object of the promotion and maintenance of a high standard of health
for the workers of Canada, (b) the operation of a laboratory at Ottawa for Field and Laboratory investigations
and research relative to occupational and public health problems, and (c) providing health supervision over
the use of radioactive isotopes in more than 150 centres throughout Canada through the provision of a film
monitoring service by the Health Radiation Section.
A Included $15,681 for the purchase of laboratory supplies.
Estimates
Allotments
Expenditures
234,923
233,223
233,223
16,680
16,680
1,155
251j303
2Jfifi03
234^8
1,000
1.000
132
12,400
14,100
13.303
1,200
1,200
757
1,200
1,200
161
1 500
700
680
18,500
18,000
15,704
1
500
438
3,000
4,100
3,788
1 22.000
22,000
17,534
29.900
29,900
27.493
4,500
3,000
2,129
2,250
2,250
584
1 1,000
1,200
1,185
$ 349,053
$ 349,053
$ 318,266
DEPARTMENT OF NATIONAL HEALTH AND WELFARE
O— 9
B Included S26,758 for the purchase of laboratory equipment.
Revenues arising from services provided through the above expenditures amounted to $10,030 for film
monitoring.
Allotments Expenditures
Vote 253 Civil Service Health
Estimates
Full Time Positions
Allotted from Vote 130, Salaries, etc
(1)
Professional and Special Services (4)
Travelling Expenses — Staff (5)
Telephones and Telegrams (8)
Iklucational and Informational Publications (9)
Office Stationery, Supplies and Equipment (11)
Medical, Laboratorj' and Other Supplies (12)
Acquisition of Equipment (16)
Repairs and Upkeep of Equipment (17)
Laundry and Other Sundry Items (22)
This vote was provided for expenses in connection with (o) the certification of medical fitness of entrants
appointed to the government service by the Civil Service Commission, (b) general supers-ision of the health
of civil servants, (c) physical examination and necessarj' immunization of members of the Foreign Service
and their dependents on assignment abroad, and (rf) special medical investigations and studies relating to
health matters. The aim of the program is the control of diseases by the exercise of preventive measures,
including the provision of emergency medical care, the operation of cUnics, and the distribution of educational
material.
291j>07
290.107
290.107
22,150
22,150
15,592
313M7
31iM7
805,699
4.000
4.000
2.642
4,000
4.500
4,222
1 100
100
98
1 1.000
6300
6,800
4325
8.500
9,300
8.939
1 3,500
3.500
3,023
1 700
1.100
1,003
3,000
3.400
3,354
$ S14,957
$ 344,957
S 333305
Vote 234 Epidemiology
Estimates Allotments Expenditures
Salaries
Allotted from Vote 130, Salaries, etc
(1)
Professional and Special Services (4)
Travelling Expenses — Staff (5)
Freight, Express and Cartage (6)
Postage (7)
Telephones and Telegrams (8)
Educational and Informational Pubhcations (9)
Office Stationery, Supplies and Equipment (11)
Repairs and Upkeep of Automobile (17)
Sundries (22)
48361
48361
44,197
3,600
3,600
5i^l
52M1
U4S7
5,000
2,500
12
5.000
5,000
3,656
350
350
7
100
100
16
500
500
318
3,000
5,500
42
2,800
2300
1,445
400
400
78
350
350
233
69,961 $ 69,961
50,004
This vote was provided for the cost of (a) providing leadership and co-ordination in the control of
commimicable and chronic diseases in co-operation with Provincial and volimtary agencies, (6) the study and
standardization of epidemiological methods, and (c) the compilation and analysis of statistical data and the
distribution of educational material.
O— 10 v PUBLIC ACCOUNTS. 1956-57: PART II
Vote 255 Administration of the Food and Drugs and the Proprietary or Patent Medicine Acts
Estimates Allotments Expenditures
Salaries and Wages 1,100,361 1,046.261 1,046,261
Allotted from Vote 130, Salaries, etc 85,720 85,720 54,286
(1) 1,186,081 1,131,981 1,100,547
Allowances (2) 1,800 1,800 625
Professional and Special Services (4) 5,500 14,500 14,455
Travelling Expenses-^taff (5) 68,750 83.750 75,814
Freight, Express and Cartage (6) 4,400 4,400 3,870
Postage (7) 2,300 2.300 2,020
Telephones and Telegrams (8) 7,000 8,800 8,628
Educational and Informational Publications (9) 12,000 12,000 10,468
Educational and Informational Material Other than
Publications (10) 6,000 6,000 5,974
Office Stationery, Supplies and Equipment (11) 24,750 25,750 22,957
A Laboratory Materials and Supplies ; (12) 65,000 76,000 74,151
B Acquisition of Laboratory, Automotive and Other Equipment (16) 79,900 92,900 89,848
Repairs and Upkeep of Laboratory and Automotive
Equipment (17) 5.000 6,700 6,681
Travelling Expenses— Advisory Board Members and Others (22) 1,000 1,000 589
Laundry and Other Sundry Items (22) 6,000 7,600 7.344
$ 1,475,481 S 1,475,481 S 1,423,971
This vote was provided for the cost of administration of the above Acts which were designed for the
protection of the consumer by (a) preventing adulteration and misrepresentation in the sale of food, drugs,
medical devices, and certain pesticides, (b) controlling the advertising of food, and of drugs pertaining to the
treatment of serious diseases requiring prompt medical attention and (c) requiring, inter alia, that patent
medicines be registered with the Department and that licences for the sale thereof, when formulae, labelling
etc., meet departmental requirements, be issued annually.
A Included $45,333 for the purchase of laboratory supplies; $10,713 for the feeding of small animals; $10,457
for the purchase of samples.
B Included $78,236 for the purchase of laboratory equipment, and $10,291 for the purchase of 5 cars.
Revenues arising from services provided through the above expenditures amounted to $39,081. and included
food and drugs analysis fees, 834,980.
Votes 256 and 574 Administration of the Opium and Narcotic Drugs Act
Estimates Allotments Expenditures
Full Time Positions
Allotted from Vote 130, Salaries, etc
(1)
A Legal Fees, Court Costs and Other Services (4)
Travelling Expenses — Staff (5)
Telephones and Telegrams (8)
Office Stationery, Supplies and Equipment (11)
Sundries (22)
103.921
100,921
100.921
7.930
7,930
7,318
1 111,851
108,851
108,239
1 73.500
73,500
64,732
) 19,500
22,500
19.286
1 400
400
389
6,000
6.000
4,765
3.000
3,000
2,881
$ 214,251
$ 214,251
$ 200.292
DEPARTMENT OF NATIONAL HEALTH AND WELFARE
O— 11
This vote was provided for the cost of administration of the Opium and Narcotic Drug Act, respecting
the control of legal, and the prevention of illegal, sale of narcotics in Canada.
A This allotment covered the cost of legal services in connection with prosecutions under the Act. Payments
of $500 or over were made to: D. McK. Brown, Vancouver, $19,438; Desjardins, Ducharme. and Beauregard,
Montreal. $4,967; I. Dorfman. Winnipeg, $7,268; D. F. Downey, Toronto, $1,354; T. K. Fisher, Xew West-
minster, B.C., $512; W. E. Kelly, Windsor, Ont., $2,461; Kennedy and Andrews, Kamloops, B.C., $502;
G. Lacroix. Montreal, $2,778; MacDonald and Macintosh, Toronto, K,101; X. D. MacLean, Edmonton, $749;
W. M. Martin, Toronto, $11,553; O'Reilly and O'Reilly, Hamilton, Ont., $3,722; Robins and Robins,
Toronto, $2,587.
Revenues provided through the above expenditures amounted to $20,558 and included opium and narcotic
Denalties, $7,350 and seizures, $8,750.
Votes 257, 654 and 573 Indians and Eskimos Health Services — Operation and Maintenance
Estimates Allotments Expenditures
Salaries and Wages 5J252,243 5.071243 5.071,243
Allotted from Vote 130, Salaries, etc 300,270 300570 297,690
(1) 5^52 J513 5^1,513 5^68^33
A Allowances (2) 41,078 53,078 51,450
B Hospital, Doctors' and Other Professional and Special
Services (4) 7,550,000 7.535,000 7,533,527
C Travelling Expenses— Staff (5) 235.000 271.000 268,024
Freight, Express and Cartege (6) 50,000 60.000 57,732
Postage (7) 10,000 11.500 10,416
Telephones and Telegrams (8) 45,000 56,000 55,516
Educational and Informational Publications (9) 8,000 1,500 1,181
Educational and Informational Material Other than
Publications (10) 9,300 6,300 5,484
Office Stationery, Supplies and Equipment (11) 48.000 58,000 57,989
Hospital, Medical and Other Materials and SuppUes (12) 2,500,000 2,503.000 2,497,847
D Repairs and Upkeep of Buildings and Works (14) 150,000 172,000 171,501
Rentals of Buildings and Works (15) 15,000 16,000 15,368
Repairs and Upkeep of Equipment (17) 100,000 128,000 127,244
Light, Heat, Power and Water (19) 95,000 105,000 104.390
E Transportation of Patients and Travelling Expenses of
Other than Staff (22) 550.000 640,000 638,768
F Laundry and Other Sundry Items (22) 100,000 71,000 69,148
$17,058391 $17.058591 $17,034,518
A statement of
The cost of operating 15 hospitals and 41 nursing stations was provided for by this vote,
expenditures by hospitals is shown after the comments.
A Allowances. — Payment of northern and recruitment allowances was made from the allotment in accordance
with the general regulations respecting such compensation.
B Hospital, Doctors' and Other Professional and Special Services. — Doctors' fees amounted to $638,194;
nurses, dentists, dispensers and field matrons, $221,927; hospitalization in outside hospitals, $6,639,420; X-Ray
services and tuberculosis surveys, $6,766; sundries, $27,220.
The following doctors received fees of $1,000 or over: R. J. Alexander, Salmon Arm, B.C.. $2,025; C. S. Allen,
Vancouver, $1,200; C. H. Andrews, Prince Albert, Sask., $1,139; W. C. Annear, Samia, Ont., $5,787; W. C.
Arnold, Haileybury, Ont., $1,500; Atwood and Ringwood, Williams Lake, B.C., $1,270; L. J. Bachand,
St. Joseph du Lac, Que., $1,650; W. Bashucky, Winnipegosis, Man., $3,643; C. H. Beevor-Potts, Duncan, B.C.,
$4,476; D. C. Boyd, Penticton, B.C.. $1,012; Brown, Baldwin and Hamilton, Nanaimo, B.C., $1,460; F. J.
Buckley, Leoville, Sask., $2,446; J. Calder, Edmonton, $1,440; A. H. Campbell. Broadview, Sask., $3,000;
D. M. Cassidy, Fort VermiUon, Alta., $1,200; J. V. Clark, Mayo, Y.T., $2,430; D. R. Collins, Powell River,
B.C.. Sl,302; E. S. Connor, Pickle Crow, Ont.. $2,494; L. Cote, Havre St. Pierre, Que., $1,558; C. Crete.
La Tuque. Que., $1,060; J. S. Crispin, Red Lake, Ont., $2,030; N. W. G. Crux, Big River, Sask., $1,422;
K. J. Davies. Port Renfrew, B.C., $1,567; F. R. Decosse, St. Paul. Alta.. $3,665; R. V. Dick, Chemainus. B.C.,
$1,646; C. Doucet, Campbellton, N.B.. $1,935; J. W. Duggan. Edmonton, $1,320; W. Dumas, Roberval, Que.,
O— 12 IRKAA PUBLIC ACCOUNTS. 1956-57: PART II
$2,777; C. Dumont, Campbellton, N.B., $1,150; Evans, Matheson and Associates, Brandon, Man., $3,292;
J. J. Fahlman, Kinistino, Sask., $2,190; E. H. Freeman, Chatham, N.B., $5,110; P. W. Frobb, Vilna, Alta.,
$2,775; P. Fugere, Quebec, $2,367; R. L. Gendreau, Ste. Rose du Lac, Man., $3,424; George, Dobie, Taylor,
Alport and McDougall, Regina, Sask., $6,704; J. Graf, Winnipeg, $1,998; R. G. Green, Prince Albert, Sask.,
$12,165; S. Hanson, Edmonton, $1,400; G. S. Harris, Whitehorse, Y.T., $6,000; H. B. Havey, Stewiacke, N.S.,
$2,241; E. Hitchin, Edmonton, $2,035; J. T. Ho, Prince Albert, Sask., $2,273; C. Hollenberg, Winnipeg, $1,445;
Jacobs and Leicester, The Pas, Man., $4,142; J. D. Jay, Forest, Ont., $1,502; A. H. Jeffrey, Nipigon, Ont.,
$1,100; J. H. L. Johnson, Angusville, Man., $2,504; K. I. Johnson, Pine Falls, Man., $1,174; J. W. Kettlewell,
Portage la Prairie, Man., $3,495; L. C. Kindree, Squamish, B.C., $2,771; 0. E. Kirby, Vancouver, $2,760;
L. F. Kocsis. Swan Lake, Man., S2,344; J. H. Kope, Enderby, B.C.. $1,366; S. Charles Kowaluk. Edmonton,
$1,200; W. Krywulak, Rossburn, Man., $2,427; R. G. and A. W. Large, Prince Rupert, B.C., $7,969; J. L.
Larochelle, Quebec, $1,185; F. Laufer, Rose Valley, Sask., $1,181; A. Lechmann, Edmonton, $1,050; J. T.
L'Ecuyer, Maniwaki, Que., $3,409; J. Litwin, Punnichy, Sask., $4,332; J. H. Lohrenz, Altona, Man., $1,755;
E. C. F. Lowe, North Battleford, Sask., $2,214; R. B. Lynn, Saskatoon, Sask., $1,489; W. A. MacDonald,
McMurray, Alta., $2,177; D. T. MacFayden, Loon Lake, Sask., $1,835; F. D. MacKenzie, Vancouver, $2,340;
M. H. MacKinnon, Woodstock, N.B., $1,305; W. B. MacKinnon. Winnipeg, $2,001; M. M. MacLean, Queen
Charlotte Co., B.C., $1,128; C. L. MacMillan, Baddeck, N.S., $1,193; H. R. MacPhail, Edmonton, $2,909;
R. Martel, Saguenay, Que., $4,468; R. Martineau, Saguenay, Que., $1,252; L. H. Mason, Bassano. Alta.,
$4,950; M. J. May, Prince Albert, Sask., $2,828; J. F. McCullough, Sudbury, Ont., $4,057; H. R. McDiarmid,
Tofino, B.C.. $3,222; Wm. N. McKee, Sechelt, B.C., $1,531; H. A. McLean, Ceepeesee. B.C., $2,978; A. H.
McLennan. Edmonton, $2,350; D. McMillan, Uranium City, Sask., $3,000; W. G. McPhail, Calgary, Alta.,
S3,850; F. W. McCaffrey, Vancouver, $1,572; Medical Arts Association of Radiologists, Edmonton, $2,981;
H. Meltzer, Edmonton, $8,402; Z. Mezl, Fort Qu'Appelle, Sask., $1,137; J. T. Michaud, Quebec, $1,550;
A. W. Mooney. Vanderhoof, B.C., $4,420; R. D. Morrison, Hope, B.C., $1,152; L. Mottram, Southampton,
Ont., $2,804; Thomas E. Nugent, Bath, N.B., $1,185; A. Nyhof. Victoria. $1,183; J. E. Olivier. Lillooet. B.C.,
$2,485; V. V. Party, Mount Brydges, Ont., $1,311; J. Pare, Duck Lake, Sask.. $1,640; Dwight Parkinson,
Winnipeg. $1,185; G. Paulson, Lundar, Man.. $1,422; A. H. Phelps, Chilliwack, B.C., $1,996; E. W. Pickard,
Winnipeg, $2,125; H. J. Pickup, Alert Bay, B.C., $4,950; J. Pigeon. Blind River, Ont., $1,363; E. L. Plaster,
Areola. Sask.. $2,916; W. D. Polan, Cochenour, Ont., $1,043; P. E. Rees-Davies, Vancouver, $4,675; R. L.
Reeves, Eganville, Ont., $1,326; J. R. Rehill. Kamsack. Sask., $3,799; John B. Reid, Truro. N.S., $1,738;
L. G. Reid. Pembroke, Ont., S1.310; P. L. Rivard, Abitibi, Que., 81.095; G. A. Roberts, Chilliwack, B.C.,
$2,010; N. Rollins, Wadena, Sask., $1,121; F. R. Ross, Belleville, Ont., $1,500; L. E. Ross. Ashcroft, B.C.,
$1,478; O. Rostrup, Edmonton, $1,470; P. M. Roy, Seven Islands. Que.. $2,246; L. M. Samson. Hearst. Ont.,
$1,598; E. M. Savage. Cold Lake. Alta., $3,558; G. D. Saxton. Vancouver. $4,984; A. A. Scott. Sault Ste.
Marie, Ont.. $2,250; R. W. Shepherd, Lakefield. Ont., $1,599; K. A. Siluch. Uranium City. Sask., $1,431;
P. Simard, Notre Dame du Nord, Que., $1,841; A. B. Sinclair, Sault Ste. Marie. Ont., $1,333; M. A. Sirett,
Erickson, Man., $1,037; E. R. Somerleigh, Nipigon, Ont., $1,126; A. Soucek. Meadow Lake, Sask., $1,389;
Stantan and Fitch, Yellowknife, N.W.T., $4,882; D. E. Starr. Vancouver. $2,400; J. C. Stears. Heron Bay,
Ont., $2,204; G. Steenson, Ashem, Man., $1,748; S. Stonkus, Lestock, Sask., $1,141; W. R. Swaffield, Prince
Albert, Sask., $1,372; R. A. Swan, Pender Harbour. B.C., $1,360; J. A. Tallon. Cornwall. Ont., $5,675; M. A.
Tanasichuk. Grandview. Man., $1,387; R. G. Tate, Vancouver, $1,643; H. R. Teasdale. Massey, Ont.. $1,233;
T. Thompson, Burns Lake, B.C.. $5,563; Tilley and Moore, Cochrane, Ont., $1,483; H. Tregobov, Winnipeg,
$1,183; E. J. Treloar, Chase, B.C., $1,246; G. C. Treniblay, Saguenay, Que.. $1,650; E. Trottier, Amos. Que.,
$4,496; G. N. Tucker, Edmonton, $1,835; F. R. Tucker, Winnipeg, $1,640; H. Wetselaar. Lytton, B.C., $3,049;
G. W. Whitaker, Kenora, Ont., $1,211; I. K. Williams, Chateauguay Basin, Que., $4,125.
Hospitals receiving $5,000 or over:
Nova Scotia: Colchester County, Truro, $9,877; Halifax County, Dartmouth, $11,573; Nova Scotia
Sanatorium, Kentville, $30,231; Point Edward, Sydney, $35,133; St. Rita, Sydney, $9,888.
New Brunswick: Hotel Dieu, Campbellton, $14,074; Hotel Dieu, Chatham, $9,793; Hotel Dieu St. Joseph,
Perth, $8,539; Moncton Tuberculosis, $18,950; St. Jordan Memorial Sanatorium, The Glades, $22,308;
St. Joseph Sanatorium, St. Basile, $19,973; Victoria Public, Fredericton, $7,860.
Quebec: Grace Dart, Montreal, $5,704; Hotel Dieu, Amos, $29,653; Hotel Dieu, Hauterive, $18,950;
Hotel Dieu, Roberval. $15,518; Iron Ore Company, Seven Islands, $6,472; Kateri Memorial, Caughnawaga,
S51.122; Montreal Children, 87,581; Montreal General, $23,216; Ross Sanatorium, Gaspe, $30,791; Ste.
Famille, Ville-Marie, $10,484; St. George Sanatorium, Mont Joli, $30,980; St. Jean Sanatorium, Macamic,
820,157; St. Jean Eudes, Havre St. Pierre. $14,270; St. Joseph's, La Tuque. $19,419; St. Laurent Sanatorium,
Hull, $17,132; St. Michel Sanatorium, Roberval, $12,708; St. Michel Archange, Que., $16,738; St. Sauveur,
Val D'Or, $6,170; Verdun Protestant, $11,520.
Ontario: Beck Memorial Sanatorium, London, $35,904; Belleville General, $8,704; Brant Sanatorium,
Brantford, $20,445; Carruthers Clinic Ltd., Sarnia, $7,732; CathoHc Episcopal Corporation, Moosonee,
$11,121; Essex County Sanatorium, Windsor, $16,918; Fort Wilham Sanatorium, $17,517; Grandview, $5,436;
Grenfell Labrador Medical Mission, Ottawa, $49,223; Home Mission, United Church, Toronto, $6,460;
Hospital for Sick Children. Toronto, $21,852; Hotel Dieu, Cornwall, $25,714; Kingston General. $6,717;
Lady Minto, Chapleau, $7,204; Lady Minto, Cochrane, $5,611; L'Assomption, Moosonee, $22,667; La
DEPARTMENT OF NATIONAL HEALTH AND WELFARE O— 13
Verendrye, Fort Frances, $20^43; Little Long Lac, Geraldton, S5,016; McKellar General, Fort William,
$10,953; Misericordia, Haileyburj-, $9,359; Mountain Sanatorium, Hamilton, $82,414; Nipigon District
Memorial, $5,028; Notre Dame, Hearst, $6,020; Parry Sound General, $14,962; Provincial Mental Hospitals,
$59,658; Red Cross, Mindemoya, 85,653; Red Lake Memorial, $9,790; Royal Ottawa Sanatorium, $5,979;
Samia General, $29,717; Saugeen Memorial, Southampton, S9,627; Sault Ste. Marie General, $19,267; St.
Joseph's, Blind River, $8,517; St. Joseph's, Kenora, $35,785; St. Joseph's. Little Current, $27,402; St. Joseph's,
Port Arthur, $11,772; St. Joseph's, Samia, $33,002; St. Joseph's General, Parrj' Sound, $10,195; St. Mary's,
Attawapiskat, $6323; St. Marj-'s on the Lake Sanatorium, Haileyburj', $14539; Sudburj' General, $15,579;
Sudbury and Algoma Sanatorium, $49,197; Toronto General, $11,053; Toronto Tuberculosis, Weston,
$24,531; Victoria General, London, $60,700.
Manitoba: Abbott Clinic, Winnipeg, $9,131; Altona, $7,696; Berens River, $10,081; Brandon General,
$26,553; Brandon Sanatorium, $31,462; Clearwater Lake Indian. The Pas, $23,078; Crearer, Winnipeg,
$8,789; E. M. Crowe Memorial, Eriskdale. $10,708; D3Tievor Indian, Selkirk. $6291; Fhn Flon General,
$23,752; Fort Churchill Military, $9,728; Manitoba Sanatorium, Ninette, $66,261; Portage la Prairie
General, $13331; Provincial Mental, Brandon, $21,287; R.C. Episcopal Corporation, Churchill, $16,209;
Ross'bum District, $10520; Sacred Heart, Russell, $5,093; St. Anthony's, The Pas, S73.227; St. Boniface,
$20,448; St. Boniface Sanatorium, St. Vital, $47,254; Ste. Rose du Lac, $11,543; The Children's Hospital,
Winnipeg, $8,207; Winnipeg Municipal, $31,614; Winnipeg Sanatorium Board, $60,738.
Saskatchewan: Big River Union, $5,242; Brock Union, Areola, $7,572; Fort Qu'Appelle Sanatorium,
Fort San, $102,650: Grey Nuns, Regina, $20,515; Holy Family, Prince Albert. $53,896; Kamsack Union.
$26,191; Kinistino Union, $6388; Leoville Union, $8,339; Loon Lake Union, $7,966; Meadow Lake Union,
$7,094; Prince Albert Nursing Home, $20397; Prince Albert Sanatorium. $118,198; Provincial Mental
Hospital, $26,774; Regina General, $34,970; Rose Valley Union, $7,147; Saskatoon City, $5,712; Saskatoon
Sanatorium, $92,601; St. Joseph's. He a la Crosse, $13,994; St. Jaseph's. Lestock, $19,701; St. Michael's,
Broadview, $28,378; St. Paul's, Saskatoon, $5,256; St. Therese, Tisdale, $5357; University, Saskatoon, $28,022;
Uranium City Union, $29,071; Victoria, Prince Albert, $15,803; Wadena Union, $6364; Wolseley Memorial
Union, $6,743.
Alberta: Baker Memorial Sanatorium, Calgar>'. $5,763; Elk Point Clinic, $5,705; Elk Point Municipal,
$8,178; John Neil, Cold Lake, $9,499; Our Lady's^ Vilna, $11^57; Providence, High River, $18,768; Provincial
Mental, Ponoka, $21,636; Roman Catholic Corporation, Edmonton, $22,882; St. Gabriel, McMurray, $8349;
St. Louis, Bonnyville, $20^27; St. Martin's, Desmarais, $5,517; St. Theresa's, Fort Vermilion, $43 485; St.
Theresa's, St. Paul, $19^02; St. Vincent, Pincher Creek, $11,407.
British Columbia: Provincial Mental, Essondale, $12,075.
Northwest Territories: All Saints, Aklavik, $90,693; Farand, Fort Rae, $53,623; Fort Smith General,
$90,738; Immaculate Conception. Aklavik. $49,527; St. Joseph's. Fort Resolution, $35,434; St. Luke's
AngUcan, Pangnirtung, $21,967; St. Margaret's, Fort Simpson, $59,249; St. Therese de llnfant Jesus,
Chesterfield Inlet, $87358; Yellowknife District, $29,676.
Yukon Territor>-: Mayo General, Ma3-o Landing, $5,257; St. Mary's, Dawson, $8326; Whitehorse
General, $32,396.
C Travelling Expenses — Staff. — ^Expenditures included air travel, $80,238 and removal expenses, $25,158.
D Repairs and Upkeep of Buildings and Works. — Contracts of $5,000 or over were awarded as follows
through the Department of Public Works —
R. A. Adair Construction Ltd., (1955-56) for alterations and rewiring of old wing, Coqueleetza Indian
Hospital, $39,677; expenditures, $25,442; to date $39,677 (final).
Everall Engineering Ltd., for road improvements and paving, Charles Camsell Hospital, $7,941; expendi-
tures, $7,941 (final).
Logan and Black Ltd., (1955-56) for alterations and additions. Fort Qu'Appelle Indian Hospital, $18,215;
expenditures, $7,683; to date $18,215 (final).
E Transportation of Patients etc. — ^Expenditures included transportation of Indians and Eskimos to and
from hospitals and included $305362 for air travel.
F Laundry and Other Sundry Items. — The cost of laundr>' services amounted to $40,227.
Revenues arising from ser\-ices provided through the above expenditures amounted to $520,108 and
included Indian Health SerWces hospitals — meals and accommodation, $318,913 and hospitalization (other
than Indians), $96,247.
91092—34
O— 14
PUBLIC ACCOUNTS, 1956-57: PART II
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DEPARTMENT OF NATIONAL HEALTH AND WELFARE O— 15
Vote 258 Indians and Eskimos Health Services — Construction or Acquisition of Buildings, Works,
Land and Equipment
Estimates Allotments Expenditures
A Construction or Acquisition of Buildings and Works (13) 894,000
Quebec
Obedjiwan — Construction of Health Centre 45,000 44,509
Ontario
Moose Factory Indian Hospital —
Enlargement water and sewer sj'stem 100,000 60,761
Contract: Universal Plumbing and Heating Co. Ltd.,
$99,900; expenditures, S34.782, including holdbacks
SUCO.
Contract: Pulsifer Construction Ltd.. S69.200; expendi-
tures, S25,375. including holdbacks $2,537.
Ten senior staff bungalows 60.000
Manitoba
Little Grand Rapids— Construction of Nursing station... 20,000 19,168
Saskatchewan
Fort Qu'Appelle Indian Hospital —
Complete Nurses residence 36,000 31,226
Expenditures on this project to date were $200,209. ^ ^innT}
Contract (1955-56): Freosch and Heisler Ltd., $189,883, " ~^*'^^ -* '
expenditures, $24,586; to date, $189,883 (final).
Water, Sewage and Fire Protection 50,G00 30,000
Contract: Town of Fort Qu'Appelle, $38,950; expendi-
tures, $30,000.
North Battleford— Auxiliar>- Generator 15,000
White Bar Reserve— Complete Health Centre 24,000 23,652
Alberta
Cardston— Installation of boiler 14,000 210
Edmonton — Charles Camsell Indian Hospital — ^Frame
buildings dispersal 190,C00 189,973
Expenditures on this project to date were $263,791.
Contract (1955-56): Poole Construction Co. Ltd.,
$129,921; expenditures. $56,288; to date $129521
(final).
Contract: Bums and Dutton Concrete and Construction
Co. Ltd., $158330; expenditures, $130,196.
British Columbia
Miller Bay Indian Hospital —
Complete Nurses residence 45,000 32,711
Expenditures on this project to date were $184,090.
Contract (1955-56): Orion Builders Ltd.. $181^79; ex-
penditures, $32361; to date. $181,879 (final).
Fire protection system 45,000 43,933
Contract: Northwest Construction Ltd., $43,701; ex-
penditures, 543,701 (final).
Nanaimo — Boiler replacements and alterations .,. 40,000 143
Sardis — Coqualeetza Indian Hospital —
Complete Nurses residence 160,000 158,191
Expenditures on this project to date were $196,864.
Contract (1955-56): Allan and Viner Construction Ltd.,
$191,293; expenditures, $155,012; to date $191593
(final).
Development of roadways 12.750
Rehabilitation culinarj- facilities and ward floors 10,000 1,966
Northwest Territories
Baffin Island— Frobisher Bay— Complete Nursing station 10,000 2,163
Keewatin District — Baker Lake — Construction Nursing
station 70,000 65,130
MacKenzie District— Fort Providence — Construction Nurs-
ing station • 7,250
91092— 34i
O— 16 PUBLIC ACCOUNTS. 1956-57: PART II
Estimates Allotments Expenditures
General
Unforeseen urgent construction 40,000 32,095
Contract re flood control, Fort Qu'Appelle Indian
Hospital (1955-56): Bliss Bros., $5,750; expenditures,
$200; to date, S5,750 (final).
Contract for replacement of ward foundations, Charles
Camsell Indian Hospital (1955-56): Wilson and
Wilson Ltd., $48,420; expenditures, $500; to date,
$48,420 (final).
994,000
Less — Estimated amount required during the fiscal year
as detailed above but not required for actual expendi-
ture during that year 100,000
Total Construction or Acquisition of Buildings,
etc 894,000 894,000 735,831
B Acquisition of Equipment (16) 378,200 378,200 337,498
$ 1,272,200 $ 1,272,200 $ 1,073,329
A Contracts were awarded through the Department of Public Works.
B Included the purchase of the following equipment: hospital, $254,702; light, heat, power and water,
$18,412; motor cars, $64,122.
Vole 259 Indians and Eskimos Health Services — Grants to Hospitals which care for Indians and
Eskimos
Grants to Hospitals which care for Indians and Eskimos
Nursing Station, Nain, Labrador
Skidegate Inlet General Hospital
Hospital Ship Columbia, Alert Baj', B.C
Estimates Allotments Expenditures
64,000
44,000
10,000
10,000
44,000
10,000
10,000
(20) $ 64,000 $ 64,000 $ 64,000
Vote 260 Northern Health Services — Operation and Maintenance
Estimates Allotments Expenditures
Full Time Positions
Allotted from Vote 130, Salaries, etc
(1)
Allowances (2)
Travelling Expenses — Staff (5)
Postage (7)
Telephones and Telegrams (8)
Travelling Expenses— Other than Staff (22)
Sundries (22)
This vote was provided for the cost of (c) operating health services in the Northwest Territories and the
Yukon Territory, except where it may be advisable for military authorities to operate health facilities within
military establishments, and (b) administrative functions in connection with necessary investigations and
procedures.
70,980
70,980
54,544
5,080
5,080
76,060
76,060
54^44
5,400
5,400
1,797
7,000
8,000
6,672
50
50
100
100
5,000
4,000
1,000
1,000
22
$
94,610 $ 94,610 t
% 63,035
DEPARTMENT OF NATIONAL HEALTH AND WELFARE O— 17
Vote 261 Northern Health Services — Construction or Acquisition of Baildings, Works, Land and
Equipment
Estimates Allotments Expenditures
Construction of Buildings I.ISOXKK)
Northwest Territories
Aklavik — MacKenzie District — Construction of regional hos-
pital 99,500
Fort Franklin — Construction of cabin 500 150
Fox Melville Peninsula — Construction of Nursing Station and
Public Health Centre 270,000 163,100
Contract: Tower Co. Ltd., $218,400; expenditures, $162,350.
including holdbacks, $16,235.
Tuktoyaktuk — Construction of Nursing station 80,000 1.531
Yukon Territory
Construction of Whitehorse Hospital 680,000 380,925
Expenditures on this project to date were $430,263.
Contract: Dawson and Hall Ltd., $3358,600; expenditures,
$863,336, including holdbacks, $84,178.
Architect's fees: Rule, Wjim and Rule. Edmonton, $49,485;
to date, $166,917.
In respect of the above expenditures, $344,194 to date
was recovered from the Department of National Defence,
and $258,145 from the Government of the Yukon Territory
as per agreement to share the cost of building this hospital.
(13) $ 1,130,000 $ 1,130,000 $ 545,706
Vote 262 Special Technical Services
Salaries and Wages
Allotted from Vote 130, Salaries, etc
(1)
A Professional and Special Services (4)
Travelling Expenses — Staff (5)
Freight, Express and Cartage (6)
Telephones and Telegrams (8)
Educational and Informational Publications (9)
Educational and Informational Material Other than Publi-
cations (10)
Office Stationery, SuppUes and Equipment (11)
Materials and Supplies (12)
Acquisition of Equipment (16)
TraveUing Expenses— Other than Staff (22)
Sundries (22)
This vote was provided for the cost of special technical services in eight Public Health Units providing
consultant and advisory services to the Department and other Federal agencies, as well as technical advice
to Pro\'incial and Local Public Health Agencies promoting health services for the people of Canada.
A distribution of expenditxires by Services follows:
Expenditiires
Nutrition 103^94
Child and Maternal Health 55.958
Dental Health 51,709
Hospital Design and Consulting Service 21,091
Mental Health 110,461
Blindness Control 51393
Civil Aviation Medicine 56,938
Medical Rehabilitation and Disability Advisory Services 88,067
Estimates
Allotments
Expenditures
264326
241326
241326
18,175
18,175
1,018
» tSSfiOl
t69J501
tJii;su
1 91,500
119,500
100309
1 31,000
31,000
28.438
1 5,600
5.600
5.279
> 2,100
2,100
1,202
1 124300
124300
93,573
1 55.500
55.500
49,685
1 5.900
6,400
5,061
1 2.000
2,000
1,414
) 6,900
1.900
884
> 25,900
25,900
10391
) 1,650
1,650
931
$ 635351
$ 635351
$ 540,011
$ 540,011
O— 18 PUBLIC ACCOUNTS, 1956-57: PART II
A Payments included an honorarium of $1,000 under authority of T.B. 496942, February 10, 1956, to F. A.
Mathewson, Winnipeg, a technical consultant in the field of cardiology. Professional fees of $500 or over
in connection with the Medical Rehabilitation and Disability Services program, were paid to: C. L. Comrie,
Regina, $720; H. Fine, Toronto, $3,120; R. C. Harrison, Winnipeg, $1,890; J. R. Lemieux, Quebec, $5,190;
A. B. McCarten, Edmonton, $540; G. W. MeElman, Fredericton, S990; H. Nadeau. Quebec, S8,550; J. G.
Pincock, Winnipeg, $1,800; F. C. Preston, Vancouver, $2,370; J. B. Roberts, St. John's, S930; H. R. Rowsell,
Toronto, $2,340; J. F. L. Woodbury, Hahfax, $900.
Consultants' fees of $500 or over in connection with Civil Aviation Medicine were paid to: J. Feller,
Ottawa, $3,705; W. E. Hodges, Toronto, $650; J. A. Milliken, Ottawa, $1,655.
Vote 263 Health Insurance Studies and Administration of the General Health Grants
Estimates Allotments Expenditures
Full Time Positions 89,850 89,850 89,850
Allotted from Vote 130, Salaries, etc 6,410 6,410 4,915
(1) 96,260 96,260 94,765
Travelling Expenses— Staff (5) 8,000 8,000 6,742
Telephones and Telegrams (8) 1,200 1,200 656
Educational and Other Informational Pubhcations (9) 5,500 4,700 127
Office Stationery, Supplies and Equipment (11) 3,705 4,505 4,167
Sundries (22) 100 • 100 78
114,765 S 114,765 $ 106,535
This vote was provided for the cost of (a) planning health insurance legislation; (6) administrative
functions in connection with the operation of the General Health Grants; and (c) co-operating in drafting
programs to be undertaken by the provinces, including a study and analysis of existing national health
insurance schemes of other countries.
General Health Grants
Votes 264, 655 and 576 To authorize and provide for General Health Grants to the Provinces, the
Northwest Territories and the Yukon Territory upon the terms and in the amounts detailed in the
Estimates and under terms and conditions approved by the Governor in Council including authority*
notwithstanding Section 30 of the Financial Administration Act> to make commitments for the current
year not to exceed a total amount of $53,452,200 .
Estimates Allotments Exi>enditures
Assistance to the Provinces, the Northwest Territories' and
the Yukon Territory within the fields and under the terms
set out hereunder : ."
A Hospital Construction Grant to assist in the provision of
adequate accommodation for hospital and health services,
to be distributed on the basis of $1,000 per bed for active
treatment beds or bed equivalents in the case of health
facilities; $1,500 per bed for chronic, convalescent, mental
and tuberculosis beds and $500 per bed for living quarters
for nurses. Provinces to match or exceed Federal con-
;; tribution which shall in no case exceed one-third of the
actual total cost. (Grant consists of $6,762,850 being
the annual allocation and of a revote of $6,332,142 for
projects approved after March 31, 1953 and those pro-
jects approved prior to the above date but commenced
after September 30, 1953 and a revote of $4,823,182 to
complete projects approved prior to April 1, 1953, the
■coustruction of which commenced prior to October 1,
1953. Newfoundland's share of the. latter revote is based
on projects approved .prior to April 1, 1954, the con-
struction of which commenced prior to October 1, 1954) ;
B General Public Health Grant to assist in extending and
improving health services; ! ■' .
C Tuberculosis Control Grant to assist in an extended pro-
; • gram for the prevention and treatment of tuberculosis,
including rehabilitation and free treatment;
DEPARTMENT OF NATIONAL HEALTH AND WELFARE
O— 19
Estimates Allotments Expenditures
D
E
G
H
K
Mental Health Grant to assist in an extended program
for the prevention and treatment of mental illness, in-
cluding rehabiUtation and free treatment;
Venereal Disease Control Grant to assist in an approved
program for the prevention and treatment of venereal
disease, with the cost thereof to be paid from the prov-
incial share of the said grant up to an amount equal
to one-half of the amount expended thereon by the
Pro\Tnce ;
Crippled Children Grant to assist in an extended program
for the prevention and treatment of crippling conditions
in children, including rehabilitation and training;
Professional Training Grant to assist in an extended pro-
gram for the training of health and hospital personnel;
Cancer Control Grant to assist in an approved program
for the detection and treatment of cancer, with the cost
thereof to be paid from the provincial share of the said
Grant up to an amount equal to one-half of the amount
expended thereon by the Province;
Pubhc Health Research Grant to assist in stimulating and
developing Public Health Research;
Laboratory and Radiological Services Grant to assist in an
approved program for the provision of laboratory and
radiological diagnostic facilities and services, with the cost
thereof to be paid from the provincial share of the said
Grant up to an amount equal to one-half of the amount
expended thereon by the Province;
Medical RehabiUtation Grant to assist in an approved
program for medical rehabilitation with the cost thereof
to be paid from the provincial share of the said Grant
up to an amount equal to one-half of the amount
expended thereon by the Province;
Child and Maternal Health Grant to assist in an accelerated
and intensified program for the improvement of mater-
nity, infant and child care;
And to be allocated to the Provinces, the Northwest
Territories and the Yukon Territory, as follows:
General —
Pubhc Health Research Grant (not allocated to Prov-
inces)
Newfoundland —
Hospital Construction Grant
Other Health Grants
Nova Scotia —
Hospital Construction Grant
Other Health Grants
Prince Edward Island —
Hospital Construction Grant
Other Health Grants
New Brunswick —
Hospital Construction Grant
Other Health Grants
Quebec —
Hospital Construction Grant
Other Health Grants
Ontario —
Hospital Construction Grant
Other Health Grants..
Manitoba —
Hospital Construction Grant
Other Health Grants
512,900
512,900
430,284
365,932
1,075394
365,932
1,075394
34,191
945395
1,089316
1,548,646
1,089316
1..54S,646
236,040
1,447,443
160.747
314362
160.747
314362
22,537
277369
1,573,680
1312,925
1,573,680
1312,925
681,053
1,233,066
4.032,058
10^62,077
4,032.058
10,262,077
3.649,459
6,440,691
5,095,009
11321,232
5,095,009
11321,232
3,769,450
6379,059
1,030309
1,952346
1,030,309
1,952346
867,178
1.781.606
O— 20 PUBLIC ACCOUNTS, 1956-57: PART II
Estimates
Saskatchewan —
Hospital Construction Grant 1,587,085
Other Health Grants 1,960,025
Alberta —
Hospital Construction Grant 999,001
Other Health Grants 2,326,711
British Columbia —
Hospital Construction Grant 1,882,828
Other Health Grants 2,860,705
Northwest Territories —
Hospital Construction Grant 59,299
Other Health Grants 54,147
Yukon Territory —
Hospital Construction Grant 42,910
Other Health Grants 32,056
Total, Health Grants Program 53,452,200
Less — Estimated amount required for commitments to
fall due during the fiscal year, in accordance with the
Health Grants Program detailed above but not required
for actual expenditure during that year 15,702,200
Total, General Health Grants (30) $37,750,000
Allotments
Expenditures
1,587,085
1,960,025
258,217
1,809,364
999,001
2,326,711
861,673
1,719,478
1,882,828
2,860,705
974,424
2,180,822
59,299
54,147
29,145
42,910
32,056
20,653
31,350
53,452,200 36,280,147
15,702,200
$37,750,000 $36,280,147
On the following pages will be found tabular statements showing (a) payment of General Health Grants
to Provinces in the current fiscal year, and (6) the net cumulative payments from the inception of the policy.
O— 22
PUBLIC ACCOUNTS, 1956-57: PART H
STATEMENT OF PAYMENT OF GENERAL HEALTH GRANTS TO
Grant
New-
foundland
Nova
Scotia
Prince
Edward
Island
New
Brunswick
Quebec
Ontario
A Hospital Construction
B Greneral Public Health . . .
C Tuberculosis Control
D Mental Health
E Venereal Disease Control.
F Crippled Children
G Professional Training . . . .
H Cancer Control
I Public Health Research . .
J Laboratory and Radiological
Service
K Medical Rehabilitation.
L Child and Maternal Health
Special Provisions AppUcable
to the Northwest Territories
and Yukon Territory — Other
Health Grants
34,191
865,932
246,827
287,962
270,853
307,168
169,284
169,359
16,498
16,601
14,582
16,601
19,210
21,601
53,136
55,046
236,040
1,089,316
422,217
430,518
236,459
237,479
298,021
330,625
34,013
35,480
23,906
24,890
24,527
31,960
179,564
179,564
30,582
22,537
160,747
91,853
96,094
40,879
51,302
71,413
73,327
3,479
3,505
11,727
11,918
2,738
2,770
11,395
11,395
681,053
1,573,680
251,292
279,000
169,667
175,728
274,691
274,691
21,066
21,066
21,066
21,066
18,853
21,066
128,727
128,727
8,308
3,649,459
4,032,058
1,018,524
2,060,000
1,689,664
1,699,236
1,815,931
2,047,583
114,044
, 14^,U4
134,083
142,244
97,901
142,244
987,251
1,042,738
179,075
113,885
127,400
15,267
33,665
25,853
39,991
136,616
160,692
30,341
49,230
61,779
68,218
29,922
33,328
16,203
14,163
14,520
251 , 100
251,100
29,650
42,050
66,954
98,431
231,828
',,034,000
151,995
269,620
199,470
682,168
3,769,450
6,095,009
1,986,329
2,696,642
907,806
1,151,244
1,919,668
2,517,899
135,095
162,622
140,562
162,522
234,338
970,934
1,195,688
142,950
2,332,350
12,833
307,702
271,493
632,141
979,586
1,U1,326
1,714,065
2,637,962
300,106
476,109
1,922,427
2,886,606
10,269,225
14,294,135
10,491,458
16,416,241
Note. — Amounts in italics represent the maximum amounts which were available to each province.
DEPARTMENT OF NATIONAL HEALTH AND WELFARE
PROVINCES DURING 1956-57 (VOTES 264, 655 AND 576)
O— 23
Manitoba
Saskat-
chewan
Alberta
British
Columbia
Northwest
Territories
Yukon
Territorv
Un-
allocated
Total
%
867,179
%
258,218
1,687,085
416.624
489,500
'222,476
222,476
398,471
422,806
31,190
31,190
30,070
31,190
24,636
31,190
205,087
205,087
20,736
S
861,673
999,001
499,134
533,000
219,811
249,875
432.156
602,007
36,604
36,604
36,604
36,604
33,356
36,604
246,920
246,920
633
s.
974,424
1,882,828
742,220
828,500
286,038
360,190
598,600
678,954
43,913
43,913
22,854
43,913
36,559
43,913
241,625
301,056
24,419
S
59,299
16,939
S
20,653
42,910
12,169
$
S
11,374,877
1,030,309
336,106
17,918,174
6,040,234
396,500
8,097,716
213 504
2,500
15,722
4,275.379
223,717
4,678.415
364,093
6,342,328
387,906
7,406,156
29,967
151
466,020
29,967
29,944
523,092
352
465,750
29,967
6W,915
18,590
4,314
605
515,627
29,967
623,827
220,004
5,040
134
3,248,817
240,859
3,606,080
16,489
7,092
430,284
612,900
612,900
316,675
355,050
30,017
479,700
108,420
341,250
421,366
1,639,829
449,170
6,564,040
59,303
57,987
61,063
106,148
110,474
67,199
71,229
118,677
136,168
63,149
84,967
37,444
134,069
487,724
63,265
998,984
88,728
2,569
993,278
101,628
1,916,698
54,147
32,056
86,203
2,665,273
2,088,318
3,647,110
2,581,784
3,326,712
3,179,666
4,743,633
36,237
113,446
52,003
74,966
36,280,147
2,983,166
612,900
63,452,200
O— 24
PUBLIC ACCOUNTS. 1956-57: PART II
STATEMENT OF PAYMENT OF GENERAL HEALTH GRANTS TO
Grant
New-
foundland
Nova
Scotia
Prince
Edward
Island
New
Brunswick
Quebec
Ontario
Health Survey
A Hospital Construction . . .
B General Public Health . . .
C Tuberculosis Control
D Mental Health
E Venereal Disease Control.
F Crippled ChUdren
G Professional Training . . . .
H Cancer Control
I PubUc Health Research . .
20,025
1,147,644
1,443,183
1,613,235
977,866
130,444
67,407
124,928
383,449
J Laboratory and Radiological
Services
K Medical Rehabilitation
L Child and Maternal Health.
491,328
28,536
92,906
30,639
2,850,763
2,198,982
2,004,658
1,412,013
210,132
119,672
254,331
846,970
142,767
530,556
39,920
165,767
15,000
458,456
539,026
382,349
388,028
35,676
40,289
58,434
81,446
60,561
49,611
27,454
2,577,678
1,698,630
1,475,142
1,551,523
166,553
274,400
200,775
922,669
39,464
785,141
68,218
156,378
147,771
22,798,003
6,794,820
14,262,281
10,410,339
941,887
779,553
1,258,171
6,583,952
1,014,302
782,408
313,888
621,351
147,704
25,149,641
9,511,868
5,979,569
10,512,160
1,152,957
887,212
1,549,615
3,319,499
1,219,399
12,834
757,723
6,520,951
10,807,170
2,108,776
9,944,025
66,708,726
60,200,181
Gross Expenditiu^: 1948-49.
1949-50.
1950-61.
1951-52.
1962-63.
1963-64.
1954-55.
1955-66.
1956-57.
7,528,358
15,716,261
18,874,786
24,322,497
27,333,354
29,183,929
31,597,426
33,528,853
36,280,147
$ 224,365,611
DEPARTMENT OF NATIONAL HEALTH AND WELFARE
PROVINCES FROM IXCEPTIOX OF POLICY TO CLOSE OF CURRENT FISCAL YEAR
O— 25
Manitoba
Saskatchewan
Alberta
British
Columbia
Northwest
Territories
Yukon
Territory
Total
$
29,052
S
43,502
4,503,365
2,823,772
1,833,655
2,687,930
251,007
238,585
233,382
1,970,705
166,070
$
39,808
5,958,225
2,717,018
1,858,429
2,266,621
282,926
178,480
247,172
2,041,318
40,359
87,328
106,676
271,177
S
20,104
6,197,059
4,703,102
2,373,237
3,438,724
366,663
202,832
339,249
1,402,490
144,944
322,177
S
$
$
521,059
4,612,736
2,294,750
1,403,%9
1,823,407
12,886
44,280
11,581
20,653
36,308
35,910
76,287,109
34,805,739
33,234,015
35,468,611
3,790,145
251 , 176
724
215,784
5,800
5,449
9,112
20,854
3,010,014
249,315
1,094,407
97,691
605
545
4,521,426
18,656,562
2,885,850
1,024,639
1,087,972
161,604
278,014
5,172,110
134,570
143,348
1,009,594
2,672,060
190,765
82,121
374
5,973
13,422,261
16,279,563
16,095,537
19,736,050
110,336
100,718
222,034,294
Gross Expenditure 224,365,611
Less: Refunds which were credited to
Revenue — Refunds of Previous Years'
Kxpenditure
1949-^ 121 ,023
1950-51 229,258
1951-52 184, 103
1952-53 443,404
1953-54 453,535
1954-55 328,713
1955-56 259,632
1956-57 311,649
2,331,317
$ 222,034.294
O— 26
PUBLIC ACCOUNTS, f9S6-5?: PART II
These grants were estaJblished in 1948-49 as a step in the development of adequate health services for the
people of Canada, and payments in the current fiscal year were made under the General Health Grants Rules,
authorized by P.C. 1956-33/660, May 3, 1956. Grants are available under terms and conditions approved by
the Governor in Council and payment is made upon certification of the Minister that the Province has agreed
thereto. General conditions which apply to all grants provide that the Province shall undertake to (a) expend
solely for the development of the relevant program or project moneys received out of its share of the grant;
(6) furnish reports and statements of expenditure to the Minister from time to time, or, in some cases,
quarterly; (c) refund unexpended moneys on completion of any program or project; and (d) maintain
adequate records and accounts. The payment of grants is based on claims for expenditure submitted by
Provincial Governments. In some instances, the Provinces nominate Universities, Institutions or other organi-
zations to act as their agents for completion of projects. Payments made by the Provinces to such agencies
are based on budgets subject to final detailed statements of expenditures and subsequent audit and adjustment
where necessary. Specific conditions pertaining to the individual grants are given below.
A Hospital Construction Grant. The conditions of this grant provide that the Province shall (a) furnish a
comprehensive statement covering construction of hospitals and nursing units within the Province; (6) furnish
a plan for hospital and nursing unit accommodation adequate to the needs of such Province provided that
any province may, in advance of submitting such plan, furnish projects for the construction of hospitals or
nursing units on the understanding that such projects represent a part of the general plan; and (c) contribute
or become legally obligated to contribute to the capital cost of any such construction project an amount at
least equivalent to the Federal contribution. Payments may be made in four instalments as construction
progresses. For projects under construction on April 1, 1948 (Newfoundland, April 1, 1949) the federal
contribution is based on the proportion which the cost of construction subsequent to those dates bears to the
total cost of construction.
A detailed statement, by hospitals, etc., of the maximum approved contribution to the capital costs of
construction projects in 1956-57, and the amounts paid, follows:
Location
Hospital
Approved Payments
Newfoundland
Carbonear Red Cross Community
Come by Chance Cottage Hospital
Jacksons Arm Nursing Station
La Scie Nursing Station
Roddickton International Grenfell Association
Nova Scotia
Dartmouth *Nova Scotia Hospital
Halifax Dalhousie University Dental Building
Kentville
O'Leary
Grace Maternity Hospital
Victoria General — ^Extension No. 2 .
Extension No. 3 .
Extension No. 4 .
Extension No. 5 .
Nova Scotia Sanitorium Alterations
Prince Edward Island
Community Hospital
New Brunswick
Campbellton Hotel Dieu St. Joseph
Mental Hospital
Chatham Hotel Dieu
Plaster Rock Tobique Valley Hospital
Saint John St. Joseph — Extension No. 4
Tracadie Hotel Dieu de St. Joseph — Nurses Residence
Quebec
Vallier
Chicoutimi Hotel Dieu St
Hauterive Hotel Dieu
Hull Hopital du Sacre Cceur
Les Escoumains St. Alexandre
13,308
3,347
4,283
4.284
10,040
35^62
399,810
15,000
63,750
29,900
40,953
8,000
3,267
7,000
567,680
30,050
30,050
47,596
561250
10,750
34,053
125,000
25,000
803,649
28,000
51,396
168,980
13,665
13,308
3,347
4,283
3,213
10.040
34,191
133,270
3,750
42,500
12,300
40,953
3,267
236,040
22,537
22^37
561,250
10,750
34,053
62,500
12,500
681,053
28,000
51,396
168,980
13,665
Location
DEPARTMENT OF NATIONAL HEALTH AND WELFARE O— 27
Hospital Approved Payments
Quebec — Concluded
Mastai *St. Michel Archange 750,000
Montreal Catherine Booth 5,771
♦Children^ Memorial 391,242
*Clinique B.C.G. du Montreal, Inc 35,908
Convalescent 26,107
Hopital Jean Talon, Inc.— Extension No. 2 59,087
Hopital Jean Talon, Inc. — Extension No. 3 47,162
Hopital Ste. Jeanne D"Arc— Extension No. 2 25,000
Hopital Ste-Justine 690,116
Jewish Hospital of Hope 33,000
Notre Dame Hospital 704.978
Queen Elizabeth
Royal Edward Laurentian — ^Nurses Residence
Royal Victoria
Saint Mary's
Nicolet Hopital du Christ-Roi
Ormstown Barrie Memorial — Nurses Residence
Quebec Hopital de L'Enfant Jesus
Jeffrey Hale's Hospital
Roberval Hotel Dieu St. Michel
St. Eleuthere St. Joseph du Lac
St. Ferdinand *Hopital St. Julien
St. Hilaire Foyer Dieppe
St. Jerome *Le Foyer St. Jerome
Trois Rivieres Hopital Ste-Marie
Wakefield Gatineau Memorial — Extension No. 2
Ontario
Belleville General
Blind River St. Joseph's General
Bracebridge Memorial
Brantford General — Extension No. 2
St. Joseph's
Brockville *Ontario
Chapleau Lady Minto
Cochrane *Lady Minto
Cockenour Margaret Cockenour
Collingwood General and Marine — Extension No. 2
Cornwall **Hotel Dieu
Dryden District General
Dtumville Haldimand War Memorial — Extension No. 2.
Extension No. 3.
Fergus Groves Memorial
Fort William McKellar General — Extension No. 5
Gait South Waterloo Memorial — Extension No. 2 . .
Guelph General — Nurses Residence
Haileybury Misericordia — Extension No. 4
Hamilton *General
General — Extension No. 2
St. Joseph's — Extension No. 3
Hanover **Memorial '.
Hawkesbury Hospital St. Coeur de Marie
Iroquois Falls Anson General
Kincardine General .-
Kingston General — Nurses Residence
Ontario Hospital
St. Marj'*s-of-the-Lake
London St. Joseph's — Extension No 3
Extension No. 4
Victoria — Extension No. 3
Extension No. 4
Midland St. Andrew's
Newmarket York County
1,995
9,500
188,033
17,750
6,618
2.000
75,422
74,569
4,986
7,050
244.500
42,533
242,250
42,238
12,994
4fi02;S50
35,080
41,077
1,129
129,335
77,366
67,500
34,383
17,033
750
30,333
164,428
41,648
6,000
1,059
19,750
750
11,833
36.825
2,779
10,000
124,620
4273
18,090
15,109
34,242
15,043
13,500
220,231
44,250
6,599
22,800
221,161
372
26,663
29,972
750,000
5.771
39U42
35,908
26,107
59,087
47,162
16,667
345.058
33,000
704,978
1.995
9,500
188,033
17,750
6,618
2,000
75,422
74,569
4,986
7,050
244.500
42,533
242.250
42,238
12,994
35.080
41,077
1.129
129,335
67,500
25,788
750
22,750
164.428
41,648
6,000
1,059
19,750
11333
36,825
10.000
124,620
4,273
18,090
17,121
7,522
13,500
220.231
44,250
6,599
22,800
221,161
26,663
O— 28
Location
PUBLIC ACCOUNTS. 1956-57: PART II
Hospital
Ontario — Concluded
Approved
Newtonbrook St. John's Convalescent — Extension No. 2
Niagara Falls Greater Niagara General — Extension No. 2
Nurses Residence
Niagara-on-the-Lake Niagara
North Bay St. Joseph's
Oakville Trafalgar Memorial — Extension No. 4
Orangeville Lord Dufferin
Orillia *Ontario
Soldiers' Memorial — Nurses Residence
Oshawa General — Extension No. 3
Ottawa Civic
Civic — Extension No. 3
Extension No. 4
General — Extension No. 4
*Perley Home
St. Louis Marie de Montfort
St. Vincent's — Nurses Residence
Owen Sound General and Marine — Extension No. 2
Palmerston General
Parry Sound General
Port Arthur General — Nurses Residence
*Ontario
Port Colborne General — Nurses Residence
St. Catharines General — Nurses Residence
Hotel Dieu — Nurses Residence
Niagara Peninsula Sanatorium — Nurses Residence
St. Thomas Elgin General
Samia General — Nurses Residence
Sault Ste. Marie Plummer Memorial — Nurses Residence
Scarborough General
General — Nurses Residence
Smiths Falls St. Francis General
Stratford General
Sudbury Memorial
Toronto *Baycrest
General
New Mount Sinai
North York Bronson . . . .■
*Ontario — Project No. 1
Ontario Cancer Institute
Our Lady of Mercy — Extension No. 2
Queensway General
Queensway General — 'Extension No. 2
Nurses Residence
**Runnymede
St. Michael's — Extension No. 7
— Extension No. 8
**Women's College
Wallaceburg Sydenham District
Welland Welland County General
Weston Humber Memorial-*Extension No. 4
Windsor **Metropohtan General— Psychiatric Unit
Wingham General
Woodstock General
Manitoba
Grandview District Hospital
Minnedosa Minnedosa District — Nurses Residence
Portage la Prairie *Manitoba School for Mentally Defective Persons.
Manitoba School for Mentally Defective Persons
— Nurses Residence
Portage District Hospital
24,750
24,750
79,704
79,704
26,902
26,902
1,948
1,948
83,102
83,102
33,787
33,787
22,981
22,981
165,000
165,000
7,000
7,000
47,735
47,735
31,942
31,942
4,068
4,068
10,160
10,160
18,559
18,559
48,125
122,332
122,332
3,088
3,088
85,885
85,885
, 11,042
11,042
2,000
1,500
14,535
14,535
114,750
114,750
4,549 '
4,549
43,000
43,000
2,000
3,956
122,688
122,688
42,500
31,875
875
875
58,820
58,820
25,000
25,000
62,615
62,615
69,917
82,272
82.272
40,983
40,983
211,501
211,501
210,284
210,284
87,308
87,308
96.210
96,210
84,270
84,270
24,000
24,000
92,948
46,102
24,000
24,000
1,057
1,057
8,164
8,164
15,500
11,624
93,034
95.800
71,850
3,477
3.477
115,817
115,817
23,093
23,093
22,365
25,464
25,464
4.^8,845
3,769,450
7,573
7,573
1,988
1,988
53,962
53,962
9,750
9,750
28,705
28,705
DEPARTMENT OF NATIONAL HEALTH AND WELFARE
Location Hospital
Manitoba — Concluded
St. Boniface St. Boniface Hospital 175,410
St. Claude St. Claude Medical Nursing Unit
St. Pierre De Salaberr?-
Ste. Rose du Lac Ste. Rose du Lac Hospital
Swan Lake Lome Memorial Medical Nursing Unit
Vita Vita Memorial
Winnipeg Central Laboratory
Children's Hospital
General
General — Nurses Residence
*King Edward
Misericordia — ^Extension No. 2
Municipal — Hydrotherapy Unit
Victoria
Saskatchewan
Canora Union Hospital Pharmacy
Climax Climax-Bracken L'nion — Nurses Residence
Davidson Union
Dinsmore Union
Eastonia Union
Estevan St. Joseph's
Eston Union
Fort Qu'Appelle Health Centre
Invemay Invemay — Canora Union
Kipling Memorial Union — Nurses Residence
La Fleche Union
Lampman Union
Lloydminster Lloydminster Hospital
Luck3' Lake Union — Nurses Residence
Milden Union
Montmartre Union
Moose Jaw *Union
Moosomin Union
Neilburg Union
Prince Albert Holj- Family — Nurses Residence
Victoria Memorial
Redvers Union
Saskatoon City Hospital
St. Paul's
University Hospital
Shaunavon L'nion
Shellbrook Union— Extension No. 2
?wif t Current Union — Nurses Residence
Uranium Citj- Union Hospital and Staff Residence
Wadena Union — Laboratory Extension
Wakaw Union
Weyburn Saskatchewan Hospital — Nurses Residence
Saskr.tchewan Hospital — T. B. Wing
Wynyard Union— Nurses Residence
Alberta
Athabasca Municipal— Nurses Residence . .
oanS Mineral Springs
Beaverlodge Municipal
Calgary General — Nurses Residence
Holy Cross — Nurses Residence
♦Lutheran
Camrose *Bethany
Rosehaven — ^Extension No. 2 . .
Evti^nsion No. 3 . .
Approved
PajTnents
175,410
175,410
22.467
22.467
oM2
5.342
80.000
60.000
6,443
6.443
1.820
1.820
26.302
19.727
177.613
177.613
89.977
89.977
38.5 IS
38.518
33.000
33.000
162.430
81515
9,406
4.702
48.967
48,967
979j673
867J79
1540
1540
938
18.750
14,063
13567
5.000
24.000
12.000
7.750
7.750
4517
4317
5,000
1,375
1^75
8,000
6,000
1.750
1.000
3550
6.450
9,000
6,750
29.875
8,146
8.146
4,M0
5,625
14,750
5,500
8,650
8,650
75,000
25.000
22,110
16,582
144,401
110,364
3.500
5550
5550
39,000
10,146
10,146
1,446
1,085
2.500
11.750
13.500
13,500
5,000
517J076
268^18
1550
1550
25.500
12.750
8.125
8,125
38,750
38,750
96.000
64,000
15,375
15.375
37.500
37,500
69.000
69,000
75,000
75X)00
O— 30
Location
PUBLIC ACCOUNTS, 1956-57: PART II
Hospital
Alberta — Concluded
Claresholm *Claresholm Chronic Hospital
Municipal — Nurses Residence
Edmonton Misericordia — Project No. 2
♦Provincial Mental Institute — ^Project No. 3
St. Joseph's
Fairview Municipal
Grande Prairie Municipal
Innisfail Municipal ,
Lethbridge Municipal — Nurses Residence
Medicine Hat Municipal
. Municipal — Nurses Residence
Olds Municipal
Red Deer *Provincial Training School — Project No. 2 . ,
Spirit River Holy Cross
Two Hills Municipal ,
Vermihon Municipal
British Columbia
Ashcroft Lady Minto
Burnaby Community Health Centre
Campbell River Campbell River and District General
East Penticton Penticton Health Centre
Essondale Nurses Home and Training Centre
Golden General — Nurses Residence
Invermere Lady Elizabeth Bruce Memorial
Ladj^smith General
Langley Langley Oflfice — Boundary Health Unit
Lillooet Health Centre
Mission City Rotary Health Centre
Murrayville Langley Memorial — Extension No. 3
New Westminster Woodlands School
Port Coquitlam *Geriatric Division — Provincial Mental Health
Prince George Community Health Centre
Queen Charlotte City Skidegate Inlet General
Quesnel General
Richmond Health Unit
Rossland Rotary Health Centre ..."
Stewart General
Terrace Terrace and District
Vancouver General
General, X-Ray addition
♦Mount St. Joseph's
North Shore Union, Board of Health Unit
St. Paul's — Nurses Residence
; *Vancouver Preventorium
Victoria *Royal Jubilee
Williams Lake War Memorial
Yukon Territory
Approved Payments
Mayo General
36,000
36,000
9,500
7,125
11,875
162,000
162,000
30,069
30,069
8,250
6.000
750
750
16.250
16,250
110,563
110,563
39,750
39,750
7,500
5,625
106,728
106,728
5,563
5,563
3,750
3,750
15,750
15,750
936,798
861,673
4,250
4.250
2,813
2,813
59,343
39,562
15,000
11,250
102270
25,566
1,000
1,000
28,933
21,700
42,757
32,067
8,583
1,934
1,934
6,103
6,103
2,000
2,000
559,918
419,940
108,000
108,000
15,000
15,000
5,724
5,724
17,233
17,233
13,960
13,960
4,157
3,118
11,430
8,572
812
812
152,309
152,309
3,324
74,500
54,125
3,750
3,750
14,375
76,500
11,678
11,678
11,958
11,958
',359,614
974,m
20,653
20,653
20,653
20,653
813,532,150 $11,374,877
♦Hospitals for treatment of chronic diseases.
♦*Chronic and active treatment hospitals.
B General Public Health Grant. The conditions of this grant provide that the Province shall (a) furnish
a comprehensive statement covering activities in the field of general public health within the Province and
a statement of activities developed during the fiscal year; (6) furnish a plan for the improvement, extension
DEPARTMENT OF NATIONAL HEALTH AND WELFARE
O— 31
and development of general public health services within the Province and a proposed budget (as part of
such program the Province may submit particulars of individual projects in connection therewith) ; and
(c) undertake to maintain at least the present standard and extent of general public health services.
A detailed statement of the amounts approved in 1956-57 as the maximum grant by the Federal Govern-
ment on each project, and the amounts paid, follows:
Project
Newfoundland
Development of South Coast health services
Public Health Dental Ser\'ice3
Air transportation of professional personnel on urgent missions, urgent cases to
hospital, and departmental officials on inspection trips
Provision of Staff and Equipment for St. John's General Hospital
Assistance to Polio Immunization Program (Salk)
Equipment for North West River Hospital
Emploj-ment of PubUc Health Personnel
Projects under $10,000 (21)
Nova Scotia
Assistance to Division of Dental Hygiene
Assistance to Public Health Field Services
To provide for a Nutrition Division within the Department of Health
To provide for training of Public Health nurses
Provision of Staff for Central Office
Provision of poliomyelitis virus vaccine (Salk)
Assistance to Public Health Laboratory Services
Projects under $10,000 (9)
Prince Edward Island
Assistance to Sanitary Engineering Division
Assistance to the Division of Dental Public Health
Projects under $10,000 (8)
New Brunswick
Development of an integrated program of educational and preventive dental
hygiene 34,026
Assistance towards Sanitation Serv'ices 38,900
Emploj-ment of Pubhc Health Nurses 92,628
Emt>lo>Tnent of additional staff for Department of Health 28^38
Provision of poliomyelitis virus vaccine (Salk) 25,000
To provide for the testing of milk and water samples by the Provincial Laboratory
Ser%'ice 13,617
Projects under $10,000 (14) 44,745
277^54
Quebec
Extension of school medical services 44,147
Protection of children against tuberculosis by immimization through B.C.G.
vaccine 33,500
Extension of Health Unit Services throughout the Province 130,000
Provision of training courses in General Public Health 67337
Assistance to Institute of Microbiology, University of Montreal 13.500
Reorganization of the Industrial Hygiene Division 106,061
To provide Public Health Training for teachers. School of Hygiene, University
of Montreal 11,541
Purchase of equipment for Montreal Neurological Institute 64.610
Assistance to Sherbrooke Health Unit 39,997
Provision of Staff and accommodation for the Saguenay Health Unit 23,820
Assistance to Anti-Glaucomo Clinic, Hopital St. Sacrement, Quebec 11.405
Assistance to Anti-Glaucomo Clinic, Montreal General Hospital 18,685
Assistance to Anti-Glaucomo Clinic, Hotel Dieu. Montreal . . .- 15,029
Approved Payments
39,732
37,205
67,477
67,207
18.000
18.000
29,158
19.123
28,962
28,962
14,439
11.426
10,787
10,513
75,170
54,391
S8S,725
2Ji6J837
26,977
26,117
204,478
202,101
11.671
10.864
20.784
17,937
18.739
18,400
106.436
106.436
20,943
20,943
20,490
19,419
430^18
mjin
33,286
33,286
31,091
31,091
27,476
27,476
91J853
91JS53
33,618
33,826
92.031
27,246
12,500
12,580
39,491
251Ji92
41,048
33,500
130.000
65,347
13,500
53,352
lli^41
64,610
38,078
23320
9.405
18,685
15,029
O— 32
PUBLIC ACCOUNTS, 1956-57: PART II
Project
Approved Payments
Quebec — Concluded
Assistance to health unit in Jacques-Cartier County 58,100 40,738
Research into human infections with Pathogenic Fungi in the province (McGill
University) 11,460 11,460
Purchase of equipment for the Institute of Cardiology, Hopital Maisonneuve,
Montreal 17,528 17,528
To provide for the study of the mechanism of high blood pressure 37,000 37,000
Research in surgerj' of Coronary Artery Disease 11,225 11,225
Provision for investigations on the basic causes of hypersensitivity in man 27,372 27_.372
Provision of poliomyelitis virus vaccine (Salk) 37,500 37,500
Assistance to the Dental Hygiene League of the Province of Quebec 52,600 52,600
Research on the inactivation of poliomyelitis viruses 16,300 16,300
Provision of equipment for Cardio-Thoracic Unit, Royal Victoria Hospital,
Montreal 50,447 50,447
Assistance to Sanatorium Laval, Ste. Foy, Quebec 79,155 79,155
An investigation of the Thrombocytonenic Hemorrhagic Disorders, McGill
University 12,010 12,010
Assistance to Laboratory of Technology and Alimentary Bacteriology 28,704 28,698
Provision of teaching equipment for nursing school, Hopital de I'Enfant-Jesus,
Quebec 10.898 10,898
Projects under $10,000 (15) 67,679 67,678
1,098,110 1.018,524
Ontario
To provide assistance to Kenora-Keewatin Health Unit 53,832 52,072
To provide assistance to Simcoe County Health Unit 117.882 103,370
To provide assistance to Wellington County Health Unit 73,243 72,265
To provide assistance to St. Catharines-Lincoln Health Unit 38,843 37,931
To provide assistance to Halton County Health Unit 44,165 32,602
Post-graduate training of nurses at Universitj' of Toronto 115,205 97,402
To provide preventive orthodontia and audiometric service in Toronto schools, and
demonstration area for Public Health ., 29,727 28,701
Assistance to Ontario Heart Foundation to extend clinical research in cardiovascular
disease 135,588 130,837
To provide services for prevention of blindness from glaucoma, University of
Toronto 16,345 13,435
To provide assistance to Bruce County Health Unit 28,297 19,401
To provide training courses for Public Health Personnel 34,643 15.001
To provide assistance for expansion of services of the Central Laboratory 83,188 59,010
To provide Industrial Hygiene Equipment for the investigation and control of
occupational exposures 18,244 18,244
To provide assistance to Lennox- Addington Health Unit 19,841 17,812
To provide assistance to Temiskaming Health Unit 34,290 26,981
Sur\-ey of clinical ocular diseases of virus etiology 21,858 18.636
To provide assistance to Muskoka District Health Unit 41,723 38,733
To provide assistance to York County Health Unit 122,766 90,466
Equipment and supplies for Arthritic and Rheumatic Clinics 60,845 48,814
Travelling railway coach, to provide dental services in remote communities 10.745 8,924
To provide assistance to Prince Edward County Health Unit 14,330 14,330
To provide assistance to Porcupine Health Unit 18,818 18,800
To provide assistance to Leeds and Grenville Health Unit 24,713 8,621
To provide assistance to Lambton Health Unit 15.542 13,062
To provide assistance to Northumberland-Durham Health Unit 17,404 14,695
To provide assistance to Welland and District Health Unit 41,132 34,025
To provide assistance to Peel County Health Unit 22.697 14,083
To provide assistance to Huron County Health Unit 45,762 42,738
To provide assistance to Elgin-St. Thomas Health Unit 14,596 12,522
To provide for extension of medical statistical activities in the Department of
Health 11,150 6,926
To provide assistance to Sudbury Health Department 15,727 15,294
To provide for training of additional sanitary inspectors 38,286 26,430
To provide assistance to Fort WiUiam and District Health Unit 20,719 18,656
To provide assistance to Scarborough Township Health Department 22,988 19,663
To provide training for Pubhc Health Laboratory technicians 46,047 10,114
To provide assistance to Peterborough Health Department 30.414 30,207
DEPARTMEXT OF NATIOSAL HEALTH ASD WELFARE O— 33
Project Approved Payments
Ontario — Concluded
To provide for the study of keratitis and endophthalmitis 22.740 21,162
To assist in the supply of poliomyelitis vaccine for public administration 500,000 500,000
To provide assistance to the Kingston Health Department 31,043 25.381
To provide assistance to Etobicoke Health Department 25.429 18,483
To provide assistance to Hamilton Health Department 16,832 16.801
To provide assistance to Sudbury course for certified nursing assistants 7131 49,549
Study of Corneal Transplantation, the internal muscles of the eyes, and the
influence of the autonomic ner\-ou3 system on the refraction of the eye 13.603 10,717
Provision of cardiac equipment to Department of Preventive Medicine, University
of Toronto 24,698 24,698
To provide assistance to Wentworth County Health Unit 18.559
To provide assistance to Institute for Research, Queen's University 124,449
To provide assistance to Sudbury and District Health Unit 11.625
Projects under $10,000 (29) 122249 88.735
fM4AlS 1^86^29
Manitoba
To provide assistance to Section of Environmental Sanitation 62,750 48,.315
Operation of a mobile dental clinic in rural areas 10,636 10,636
To provide assistance to Health Services in the City of Winnipeg 68,048 65.129
Post-Graduate training of Public Health nurses in the field of Public Health 11,225 10220
To provide assistance to the Kildonan-St. Paul Health Unit 12,476 11^25
To provide assistance to Neepawa Health Unit 15270 12.031
To provide assistance to Portage la Prairie Health Unit 10,930 7,061
To provide assistance to St. Boniface Health Unit 112^0 9356
To provide assistance to St. James, St. Vital, and Fort Garry Health Unit 35570 30311
To pro\ide assistance to Selkirk Health Unit 19.580 17,431
To provide assistance to Virden Health Unit 13.960 11,745
Provision of field advisory consultant staff for Health Units 16.140 14y302
Provision of respirators and other equipment for the Manitoba Department of
Health ; 10,122 8,725
Provision of equipment for Winnipeg General Hospital School of Nursing 19,486 17,514
Projects under 110,000 (17) 76,594 61,005
394^7 336406
Saskatchewan
Provision of two health instructors at Normal School 10,481 10,481
Provision of staff and equipment for Health Education Division 36.749 33,959
Assistance to Health Department, City of Regina 19,057 19,057
Provision of staff and equipment for milk sanitation 18,540 17,977
Extension of Laboratory Services 11,154 10,012
Assistance to coding and statistical section in the Medical Service Division 16290 15.956
Assistance to Immunization Program 10,500 6^49
Employment of personnel for Research and Statistical Division 15,637 1039S
Employment of assistant sanitary officers for expanding Public Health Services . . 20264 20.037
Preventive Dental treatment program, Assiniboia Health Region 17,954 16.807
Employment of staff for City of Saskatoon Public Health Services 18^44 18.020
To provide assistance to Swift Current Health Region No. 1 13299 8,647
To provide assistance to Weybum-Estevan Health Region No. 3 13,079 12339
To provide assistance to Regina Rural Health Region No. 5 48,976 44,496
To provide assistance to Prince Albert Health Region No. 12 45 013 36,657
Provision of poliomyelitis virus vaccine (Salt) 45,000 45,000
Asistance for Cardiovascular Research, University of Saskatchewan 10,672 9,760
Projects under $10,000 (21) 98,533 79,172
Ji69j542 416jSU
Alberta.
To provide assistance to Drumheller Health Unit 15210 13,980
Assistance to Provincial Health Department in providing sanitation services
throughout the Province 35305 29,447
To provide training for nurses aides 51^90 47,161
Provision of staff and equipment for the City of Calgary Health Department . . 38.106 37,589
Assistance to Provincial Branch Laboratory, Calgaiy 45,900 43,004
O— 34 i , V PUBLIC A CCOUNTS. 1956-57: PART II
Project Approved Payments
Alberta — Concluded
Provision of staff and equipment for statistical services unit, Provincial Depart-
ment of Health 11,715 11,140
Assistance to City of Edmonton Health Department in providing public health
medical, nursing, sanitation and dental services 52,585 50,688
To provide assistance for the Red Deer Health Unit 19,814 19,814
To provide assistance for the Sturgeon-Morinville Health Unit 16,259 16,170
To provide assistance for the Leduc-Strathcona Health Unit 12,780 11.250
To provide assistance for the Alberta East Central Health Unit 24.228 22,025
To provide assistance for the Mountain View Health Unit 19,875 19,050
To provide assistance for the Minburn-Vermilion Health Unit 17,085 15.050
To provide assistance for the Stony Plain and Lac Ste. Anne Health Unit 14,804 14,054
To provide assistance for the Vegreville Health Unit 14,284 14,284
To provide assistance for the Medicine Hat Health Unit 16,350 16,350
To provide assistance for the Grande Prairie Health Unit 13,905 11,700
To provide assistance for the Barons-Eureka Health Unit 16,244 16,244
To provide assistance for the Peace River Health Unit 13,726 13,726
To provide assistance for the Wetoka Health Unit 15,000 15,000
Projects under $10,000 (19) " 67.935 61,408
533,000 499,134
British Columbia
Employment of additional staff in Division of Vital Statistics 18,580 17,437
Provision of preventive dental services and education to pre-school and grades 1
and 2 school children 36,770 36,402
Assistance to Division of Preventive Dentistry to provide community preventive
dental clinics 36,490 23,402
To provide a training program in public health nursing 10,802 10,726
Provision of staff for Provincial Department of Health 21,360 18,795
To provide assistance to local health services 398,733 398,637
Assistance to Metropolitan Health Committee of Greater Vancouver in providing
public health services in Greater Vancouver area. 102,949 101,822
Provision of poliomyelitis virus vaccine (Salk) 100,000 100.000
Projects under $10,boO (10) 46,334 34,999
772,018 742,220
Northwest Territories
To provide additional medical, dental, nursing, and ophthalmological services in
the Mackenzie District
Projects under $10,000 (3)
Yukon Territory
Projects under $10,000 (2)
C Tuberculosis Control Grant. The conditions of this grant provide that the Province shall (a) furnish a
comprehensive statement covering activities for tuberculosis control developed within the Province during
the fiscal year; and (6) furnish a plan for the improvement, extension and development of a program for
the prevention and treatment of tuberculosis, including training of personnel, and a proposed budget. As
part of such program the Province may submit particulars of individual projects in connection therewith.
Payments may be made to cover amounts expended during the preceding year.
A detailed statement of the amounts approved in 1956-57 as the maximum grant by the Federal Govern-
ment on each project, and the amounts paid, follows:
Project Approved Payments
Newfoundland
Assistance to Notre Dame Bay Memorial Hospital to provide free treatment of
tuberculosis
Provision of equipment to Newfoundland TJB. Association for chest x-ray surveys . ,
Provision of antibiotics in the treatment of tuberculosis
17,000
9,685
26,685
7,364
9,575
16,939
12,360
12,360
12,169
12,169
$ 6,873,555
$ 6,040,234
24,996
24,996
27,006
26,452
46,000
46,000
DEPARTMENT OF NATIONAL HEALTH AND WELFARE
Project Approved
Newfoundland — Concluded
To provide staff and equipment for St. John's Sanatorium 128,795
To provide additional staff for the tuberculosis dispensary, St. John's Sanatorium . . 15.941
To provide staff and equipment for the West Coast Sanatorium, Comerbrook . . . 26.641
B.C.G. Campaign 20^200
Projects under $10,000 (3) 8398
298A77
Nova Scotia
To provide assistance to the tuberculosis control program throughout the Province
236,459
236459
Prince Edxoard Island
To provide staff and equipment for Provincial Sanatorium 17,087
Staff and equipment for Community Tuberculosis Control Service 34215
51^2
New Brunsusick
Purchase of antibiotics for free treatment of tuberculosis 19.747
Assistance for routine x-ray of hospital and clinic admissions 16.023
Provision of staff for Vallee Lourdes Sanatorium, Bathurst 57,582
Provision of staff for St. Joseph's Sanatorium, St. Basile 20,790
Provision of staff and equipment for Moncton Tuberculosis Hospital 18^12
Provision of tuberculosis consultant services 11,583
Rt)ject8 under $10,000 (5) 29,952
IHASB
Quebec
To provide staff and equipment for research in the pathological phjrsiology of
respiratory diseases, Lavoisier Institute 45,699
To provide staff and equipment for improved service at Sanatorium St. Michel,
Roberval 19,053
Provision for the operation of a tubercukeis detection clinic in Notre Dame
Hospital, Montreal 21261
Provision of staff for Cooke Sanatorium, Three Rivers 33^00
Provision of staff for improved service at Sacred Heart Hospital, Cartierville 170,750
Provision of staff and equipment for improved service at Sanatorium Ross, Gaspe 98306
Purchase of streptomycin and other antibiotics for the free treatment of tuberculosis
in sanatoria 114,045
Provision of staff and equipment for improved service at Sanatorium Begin, Ste.
Germaine 45286
Provision of additional staff at Sanatorium Macamic 39,000
Assistance to Bruchesi Institute, Montreal, for the extension of its services in
tuberculosis prevention 145218
Grant to the Royal Edward Dispensary for the examination and care of tuberculosis
patients in Montreal 137333
Provision for the employment of medical directors at sanatoria throughout the
province 120,000
Assistance to tuberculosis clinic at Hotel Dieu, Montreal 13,660
Staff and equipment for Tuberculosis Dispensarj-, Quebec, to assist in a program
of x-ray examinations in industrial plants, schools and offices 108310
Provision of staff for Hopital Sanatorium Laval, Ste. Foy, Quebec 134300
Provision of staff and equipment for improved service at Sanatorium St. Joseph,
Mont Joli 19,568
Provision of staff and equipment for Sanatorium St. Joseph de Rosemont 127,458
To provide staff and equipment for the tuberculosis clinic, Hopital St. Luc,
Montreal 18,715
Pro^-ision of staff for Grace Dart Home Hospital, Montreal, for improvement of
treatment and rehabilitation services 14,600
To provide staff and equipment for Sanatorium St. Francis, Sherbrooke 12.395
Special training for personnel employed in various sanatoria 26325
Provision of staff for the Sanatorium du Lac Edouard 10.720
Provision of staff and equipment at the Montreal B.C.G. Clinic 36,009
O— 35
Pa>Tiients
113,428
15.199
23.291
14.670
6317
270353
236.459
236,459
14322
26,057
40379
19.747
16,023
57.582
20.790
1S.S12
11.5S3
25,130
169J867
45,699
19,053
21261
33300
170.750
98306
114,045
45286
39,000
145218
137333
114266
13,660
108310
134300
19,568
127,458
18,715
14.600
12395
26.325
10.720
36,009
0_36 ^^-l PUBLIC ACCOUNTS, 1956-57: PART II
Project Approved Payments
Quebec — Concluded
Assistance to B.C.G. Immunization program, Institute of Microbiology and
Hygiene, University of Montreal 21,778 21,778
Purchase of tuberculosis detection equipment for T.B. clinics and sanatoria 92,748 92,748
Staff and equipment for Sanatorium St. Laurent, Hull _ 26,325 23,825
Provision for phj^siological investigations in pulmonary surgery and anaesthesia in
tuberculosis patients 15,190 15,190
Staff and equipment for Mount Sinai Sanatorium, Ste. Agathe des Monts 15,680 15,680
Projects under $10,000 (3) 12,879 12,866
1,697,911 1,689,664
Ontario
Purchase of streptomycin and other antibiotics for the free treatment of tuberculosis 211,301 186,033
Provision of payments to hospitals and the purchase of x-ray equipment for routine
hospital admission chest x-ray examinations 234,156 170,190
Assistance to Chest Clinics and Sanatoria to make available free chest clinic
facilities to the entire population 50,991 46,845
Assistance to rehabilitation program for tuberculosis ex-patients 57,938 48,559
To provide for studies in the preparation of a new form of BjC.G 13,835 11,611
Assistance to Fort William Sanatorium in providing mobile chest clinic service
for the area 44,250 39,675
To provide assistance to the Toronto Hospital for Tuberculosis, including the
operation of a mobile chest clinic service 89,373 68,777
Assistance to Beck Memorial Sanatorium, London, including the operation of a
chest clinic service for the area 36,051 34,835
Assistance to Freeport Sanatorium, Kitchener, toward the operation of a travelling
diagnostic chest clinic service 17,830 17,585
Assistance to Brant Sanatorium, Brantford, including the provision of a travelling
diagnostic chest cUnic service 16,429 16,413
Assistance to Muskoka Sanatorium, Gravenhurst, including the operation of a
travelling diagnostic chest clinic 14,495 13,661
Assistance to Ongwanada Sanatorium, Kingston, in the provision of a traveUing
diagnostic chest clinic service 17,467 17,433
Assistance to Niagara Peninsula Sanatorium, St. Catharines, including the pro-
vision of a travelling diagnostic chest clinic service 51,412 47,198
To provide short post-graduate courses in the field of tuberculosis 10,854 4,800
Assistance to Essex County Sanatorium, Windsor, including the provision of a
travelling diagnostic chest clinic service 15,830 13,495
Staff and equipment for Mountain Sanatorium, Hamilton 27,062 24,067
To provide for investigation into the use of chemotherapeutic drugs in the treat-
ment of tuberculosis in children 11,713 11,366
To explore the possibility of producing synthetic anti-tuberculosis compounds and
developing improved methods of testing clinical tuberculosis 16,918 16,842
Assistance to Ontario Department of Health in providing x-ray equipment for
tuberculosis case finding in jails 68,000 45,285
Assistance to Ontario Department of Health in carrying out a program of
tuberculosis case finding among bush workers in North Eastern Ontario 25,850 13,703
Projects under S10,000 (18) 85,287 59,433
1,117,042 907,806
Manitoba
Provision of streptomycin and. other antibiotics for free distribution to tuberculosis
patients 28,000 27,989
Assistance to the Sanatorium Board of Manitoba in the extension of its rehabilita-
tion seridces for T.B. patients .;...;...; ..........; 15,870 13,354
Provision for routine chest x-ray examinations in general hospitals 90,250 88,499
To provide additional staff for Manitoba Sanatorium Board 14,960 14,164
Assistance to Manitoba Sanatorium Board in carrying out chest x-ray surveys in
the Province 10,950 10,343
To provide assistance to St. Boniface Sanatorium 13,980 13,281
To provide assistance to the Manitoba Sanatorium, Ninette 40,435 38,965
Projects under S10,000 (5) 8,243 6,909
B22,688 213,504
DEPARTMENT OF NATIONAL HEALTH AND WELFARE 0—57
Project Approved Paymenta
Saskatchewan
Assistance to program for chest x-rays in clinics and hospital admissions
Purchase of streptomycin and other antibiotics for the free treatment of
tuberculosis •••.••.• •
Assistance to Saskatchewan Anti-Tuberculosis League for the extension of mass
x-ray surveys
Extension of surgical services at Fort Qu'Appelle and Saskatoon sanatoria
To provide additional staff — Anti-Tuberculosis League
Affiliation course in tuberculosis for nurses and student nurses in general hospitals
Projects under $10,000 (5)
Alberta
To provide free treatment of non-pulmonary tuberculosis at Baker Memorial
Sanatorium, Calgary
Purchase of streptomycin and other antibiotics for free treatment of tuberculosis
To provide assistance to the Aberhart Sanatorium, Edmonton
Provision of physicians for diagnostic chnics, under Provincial TJ3. Division
British Columbia
Hospital admission and community survey x-ray program
Assistance to rehabiUtation service within the Division of T3. Control
To provide assistance to community survey work
To provide assistance to the Willow Chest Centre, Vancouver ■....•...
Provision of streptomycin and other antibiotics for free treatment of tuberculosis
Provision of additional staff — ^Division of Tuberculosis Control
Projects under 810,000 (12)
Northwest Territories
Assistance in tuberculosis case finding ,
59,080 59,080
27,610 27,610
22,156 22,156
18,041 18,041
57.026 57,026
11.771 11,771
26,792 26,792
222A76 222476
76.725 72,029
20.000 18.346
113,829 111,360
19,781 18,076
230,33o 219^11
99,750 87,660
19,599 12,640
34,263 27,496
54,883 53,598
66.917 66,917
11.520 7.930
38,064 29,797
S2A^96 2S6fiS8
2,500 2,500
2,500 2,500
Yukon Territory
Tuberculosis diagnosis and treatment
15,722 15,722
15.722 15,722
% 4,594,397 $ 4,275,379
D Mental Health Grant. The conditions of this grant provide that the Province shall (a) furnish a statement
covering activities developed during the fiscal 3'ear in, the field of mental health within the Province; and
(6) furnish a plan for the improvement, extension and development of a program for the prevention and
treatment of mental illness, including training of personnel therefor, and a proposed budget. As part of such
program the Province may submit particulars of individual projects in connection therewith.
A detailed statement of the amounts approved in 1956-57 as the maximum grant by the Federal
Goveriunent on each project, and the amounts paid, follows:
Project
Approved Payments
Newjoundland
Staff and equipment — Hospital for Mental and Nervous Diseases 147,000
Projects under $10,000 (8) 22,284
169^J^
Nova Scotia
Assistance to Neuro-Psychiatric Department, Victoria General Hospital, Halifax 22,259
Provision of staff and equipment for Nova Scotia Training School 21,667
Assistance for post-graduate training in psychiatry — Dalhousie University 11,222
To provide assistance for training in psychiatry 14,910
To provide assistance in training psychiatric social workers, Maritime School of
Social Work 10,246
91092—35
147,000
22,284
169Jt8Jt
19.364
20,218
10,540
14,265
9,639
0—38
PUBLIC ACCOUNTS. 19 56-57: PART J I
Project
Nova Scotia — Concluded
Research in preventive psychiatry
Provision of staff and equipment for Nova Scotia Hospital, Dartmouth
Provision of staff for Child Guidance Clinic, Halifax
Provision of staff and equipment for Fundy Mental Health Clinic, Wolfville
Assistance in establishment of Western Mental Health Clinic, Digby
Projects under $10,000 (10)
Prince Edward Island
Assistance to community mental health services
To provide assistance to Falconwood Hospital, Charlottetown
Projects under $10,000 (7)
New Brunswick
To provide assistance to Provincial Hospital, Campbellton 83,937
To provide assistance in training psychiatric social workers, Maritime School of
Social Work 12,488
To provide assistance to Provincial Hospital, Lancaster 58,057
Staff and equipment for Mental Health Division, Provincial Dept. of Health . . 26,648
Assistance to Mental Health Clinic, Saint John 29,779
Assistance to Mental Health Clinic, Moncton 14,579
Assistance to Mental Health Clinic, Fredericton 11,553
Projects under $10,000 (8) 37,650
274,691
Quebec
To provide assistance to Institute Psycho-Social, Three Rivers 42,658
Staff and equipment for Foyer Dieppe, for epileptics 22,265
Study of the effect of senescence on resistance to stress — Gerontological Unit,
McGill University 10,485
Neurophysiological studies of psychiatric diseases — McGill University 13,953
Assistance to neuro-psychiatric clinic, Hopital Ste. Jeanne d'Arc 25,452
Provision of staff for Orientation Centre, Montreal 12,000
Study of the effects of maternal deprivation, McGill University 11,280
Combined psychiatric and sociological study of normal adolescence and family
experience, McGill University 10,850
A study of the personal and social aspects of retirement and retirement adjustment,
McGill University 19,950
Metabolism of catecholamine in psychiatric and drug induced states 11,066
Study of Neuro-endocrine relationships in pituitary adrenal response to stress,
McGill University 13,420
Study of autonomic and adrenal functions in schizophrenia, McGill University .... 10,400
Study of the role of stress in senile psychoses, McGill University 16,505
Assistance to Department of Psychiatry, Laval University 48,749
To provide bursaries for post-graduate training in psychiatry, Laval University . . 15,650
To provide bursaries for post-graduate training in social work, Laval University 10.800
To provide bursaries for post-graduate training psychiatric nursing, Laval
University 38,275
To provide staff for Hopital I'Enfant Jesus, Quebec City 10,800
Assistance to Hopital St. Francois d'Assise, Quebec City 10,242
To provide staff and equipment for Hopital St. Michel Archange, Quebec City .. 225,230
To provide staff for Hopital St. Sacrement, Quebec City 12,300
To provide staff for Neuro-psychiatric Clinic, Hotel Dieu de Chicoutimi .... 13,050
To provide assistance to Hotel Dieu du Sacre Cceur, Quebec 23,615
To provide assistance for extension of services provided by "Le Service de Readap-
tation Sociale, Inc.," Quebec 49.790
To provide staff and equipment for extension of services provided by "Service
de Rehabilitation Sociale", Sherbrooke 34,987
To provide staff and equipment for extension of services provided by "Le Centre
Medico-Social pour Enfants", Quebec 46,695
Assistance in the establishment of a mental health and guidance service f©r
school children of the Quebec area 21,440
Approved
Payments
15,000
14,950
114,513
114,513
17,060
14,577
28,060
27,192
17,625
13,726
45,844
39,037
S18A06
298,021
34,720
33,679
30,656
30,182
7,911
7,552
73,287
71M3
83,937
12,488
58,057
26,648
29,779
14,579
11,553
37,650
274,691
42,658
22,265
9,353
13,953
25,452
12,000
11,280
10,850
19,950
11,066
13,418
10,400
16,505
48,749
15,650
10.800
38,275
10,800
10,242
223,110
12,300
13,050
23,615
49,790
34,987
46,695
21,440
DEPARTMENT OF NATIONAL HEALTH AND WELFARE
Project
Quebec — Concluded
Assistance to Department of Psj'chiatry, University of Montreal
Assistance to School of Social Work, University of Montreal
Staff and equipment for Ps\'chiatric Unit, Hopital Xotre-Dame, Montreal
Staff and equipment for Hopital St-Jean-de-Dieu, Gamelin
To provide additional staff and equipment for the psj-chiatric clinic, Ste-Justine
Hospital, Montreal
To provide additional staff for the psychiatric clinic, General Hospital, Verdun . .
To provide additional staff for the psychiatric clinic, Hotel Dieu, Montreal ....
To provide staff and equipment for extension of mental health services, Albert
Prevost Institute, Montreal
To provide additional staff for the psj'chiatric clinic, Sanatorium St. Joseph de
Rosemont, Montreal
To provide additional staff and equipment for the psychiatric clinic, St. Mary's
Hospital, Montreal
To provide additional staff and equipment for the psychiatric clinic, Bordeaux
Hospital, Montreal
To provide staff and equipment for the psychiatric clinic, Hopital Maisonneuve,
Montreal
Assistance to Department of Psj'chiatrj', McGill University
To provide bursaries for post-graduate training in psychiatry, McGill University . .
To provide additional staff for the psychiatric clinic, Jewish General Hospital,
Montreal
Provision of staff for Mental Hygiene Institute, Montreal, for the extension of
mental health services
To provide staff for extension of mental health services. Department of Psj'chiatry,
Montreal General Hospital
To provide additional staff for the ps>'chiatric unit. Royal Victoria Hospital,
Montreal
To provide staff and equipment for the extension of mental health services,
Verdun Protestant Hospital
Provision of staff for Department of Child Psychiatry and Guidance Clinic for
mentally retarded children, Montreal Children's Hospital
Projects under $10,000 (38)
Ontario
Assistance to mental health clinic. City of Hamilton
Provision of staff and equipment for Ontario Hospital, Port Arthur
Provision of training faciUties in child guidance. Queen's University :.....
To provide assistance to Ontario Hospital, Toronto
Provision of additional medical personnel for Ontario Hospital, Broctville
To provide assistance to Ontario Hospital, New Toronto
To provide assistance to Ontario Hospital, Hamilton
To provide assistance to Mental Health Clinic, Township of York
To provide assistance to Ontario Hospital, Woodstock
To provide assistance to Ontario Hospital, Kingston
Assistance to Ontario Department of Health in the provision of mental hygiene
services through clinics in the Niagara Peninsula
Assistance to commimity mental health clinic, Victoria Hospital, London
To provide assistance to Toronto Psychiatric Hospital
To provide assistance to Child Guidance Clinic, Windsor
To provide assistance to Ontario Hospital, London
To provide assistance to Ontario Hospital, St. Thomas
To provide assistance to Ontario Hospital, Whitby ..^......... ...
To provide assistance to Ontario Hospital School, Orillia j^.
To provide assistance to Psychiatric Clinic, Sudbury General Hospital "
Assistance to Ontario Hospital, London, in a program for the rehabilitation of
mental health patients
Provision of bursaries for the training of mental health persoimel
To provide assistance to Institute of Child Study, University of Toronto
Provision of staff for extension of Mental Health Serv-ices at Wellesley Division,
Toronto General Hospital
To provide for an extension of Mental Health Services, Hospital for Sick
Children, Toronto ." ;
91092— 35J
E
O— 39
Approved
Payments
24,428
24.428
10,247
10,247
32.253
31,103
221,710
211,710
31340
29.846
18,295
18,295
34,710
34,710
80,214
80,214
15,055
15/)55
16,380
15368
20,900
18,260
20.620
18,976
25,603
25.603
35,175
35,175
13,400
13,400
45,840
45340
42,550
42,550
50,780
50,780
74,004
74,004
53339
53330
195,759
187375
lji4.5^09
1JS15P31
13,594
13349
13309
12,695
19,900
18.641
129,986
121,149
38335
36340
49,480
27358
80,265
63337
25.728
24.650
47334
40,061
54,447
53,032
23.053
9,422
21.670
14.034
99,711
78342
29333
27322
110,181
95.103
105,448
80391
70382
63,944
32334
31,359
56,263
53392
58,173
42 2(19
150,645
11r,d22
143,010
132,356
25,767
24342
43. "OS
36372
o— 4e
PUBLIC ACCOUNTS, 19S6-S7: PART 11
Project
Ontario — Concluded
To provide assistance to Ontario Hospital, Aurora
Provision for additional stafif for Ontario Hospital, Smiths Falls
Assistance to Child Guidance Clinic at East York-Leaside Health Unit
Assistance to Community Mental Health Clinic, Toronto Psychiatric Hospital
To provide assistance to Ontario Hospital, Cobourg
To provide assistance to Psychiatric Unit, Ottawa General Hospital
Assistance to training course for occupational ' therapy aides, Ontario Hospital, '
Kingston ; -.
Assistance to Community Mental Health Clinic, Ottawa Civic Hospital
To provide facilities for post mortem examinations, Division of Laboratories
To provide assistance to- Psychiatric Unit,' Torbnto Western Hospital
Study of the etiological factors in childhood schizophrenia, Hospital for Sick
Children, Toronto .•..;•.....•...■........
Assistance to Psychiatric Unit, Peterborough Civic Hospital
To provide assistance to psychiatric services, St. Catharines General Hospital ....'
To provide assistance to Psychiatric Unit, St. Joseph's Hospital, London
To provide additional staff for Toronto Mental Health Clinic '. '
To provide assistance to Psychiatric Clinic, Kitchener-Waterloo Hospital
Provision of teaching staff for School of Social Work, University of Toronto .....
To provide assistance for mental health training — psychiatry — University of Toronto
To provide assistance foir mental health training — psychology — University of
Toronto
Provision of staff and equipment for Psychiatric Unit, St. Michael's Hospital,
Toronto
Provision of funds for the ' .production of a film on alcoholism by the National
Film Board ', ,•••.•.•:
Study of the variations iii tissue "oxygen demand in psychiatric states, University
of Toronto ••••.• ••••.••.•....••..•
Provision of staff and equipment for Psychiatric Unit, Women's College Hosipital,
Toronto , ,
Projects under $10,000 (30)
Manitoba
Provision of staff and equipment — Manitoba School for Mentally Defective Persons,
Portage la Prairie
Provision for the operation of a Child Guidance Clinic for Greater Winnipeg
To provide assistance to Hospital for Mental Diseases, Brandon
To provide assistance to Mental Hospital, Selkirk
Projects under $10,000 (16)
Approved
Saskatchewan
To provide staff and equipment for Saskatchewan Hospital, North Battleford
Provision of staff for Munro Wing, Regina General Hospital
Provision of staff and equipment for Saskatchewan Hospital, Weyburn
To provide assistance to Mental Health Clinic, Regina General Hospital
. Provision of staff for Saskatchewan Training School for Mental Defectives, Moose
Jaw ,
Provision of staff for MacNeill Mental Health Clinic, Saskatoon
Provision of staff for Psychiatric Services Branch, Provincial Department of Health
for the extension of mental health services
Provision for training in electroencephalography, Calgary General Hospital
A psychological and physiological study of hallucinogenic drugs
Assistance in establishment of Psychiatric Unit, Moose Jaw Union Hospital,
Moose Jaw .-. ,
Projects under $10,000 (13)
Alberta
■ Assistance to Edmonton Guidance Clinic
To provide assistance to Provincial Mental Hospital, Ponoka
To provide assistance to Provincial Mental Institute, Oliver
To provide assistance to Provincial Training School, Red Deer
To provide assistance to Lethbridge Guidance Clinic .;......
Projects under $10,000 (14)
97,183
92,616
26,285
20,563
23,146
21,515
18,868
13,423
13,658
9,008
46,151
39,247
12,581
5.502
38,323
33,407
18,640
13,622
34,045
30,254
21,427
18,529
26,405
21.612
30,282
21.912
27,713
27,410
17,512
16,650
20,958
16.863
13,485
12,667
57,342
55,712
21,359
17,681
22,003
20,053
29,000
25,000
. . 20.318
18.110
32,309
23,310
131,597
97,580
2^43,806
1,919,668
132,667
124,885
62,259
62,151
43,152
38,663
69,535
64,461
75,344
73,933
382^57
364,093
75,904
71,534
57,682
57,682
63,671
63,671
24,111
23,193
44,258
43,147
30,905
30,905
13,151
11,984
17,222
11,540
11,419
8,677
38,529
38,117
43,757
38,021
420,609
398471
36,729
36,330
58,272
55,270
239,085
233,540
82,010
66,508
12,856
12,248
29,788
28,260
4S8,740
432,156
DEPARTMENT OF NATIONAL HEALTH AND WELFARE O— 41
Project - — Approved Pa^-menta
British Columbia
Provision of staff for Mental Hygiene Program, Metropolitan Health Committee
of Greater Vancouver ....'.,
Provision of staff for Psychiatric Services, Vancouver General Hospital .....:;.". 1 * '
Provision of staff and equipment for Provincial Mental Hospital, Essondale
Provision of staff and equipment for Provincial Child Guidance Clinic, Vahcouver
Provision of staff and equipment for Crease Clinic of Psychological Medicine^
EdBondale '...-. ..'.■..'.■..'
Employment of consultants for British Columbia Mental Health . Services, Pro-
vincial Department of Health .V. ..'.!
To provide staff and equipment for WcKKilands.Scho<)l, New Westniinster „,,,;,.«., ■
To provide equipment and supphes for Mental Health Centre, Bumaby .^..rrrr
.V dtiidy to te^ the hypothesis that a' natural hallucinogen is concerned in the
etiologj' of «'hi«ophrenia ,
A study of structural factors in mental disease ....'.}
Animal experiments and the bio9heijaifitr>' (d s<^iv>plaeai& ..._i,^,{.3\:,iix^iit.Jvi'<..T£'i
Structural identification of aromiatic compotinds in schispphr^C .ttrinft .—.•^ >>..'
Projects under $10,000 (18) ...,,*^ ,-.,.. --. .j-. . ^, . »=.i rf.,,. .-vm^y^uiiv. .'. . . i«x ■
?5,9&4 20352
■ 14,690 12 j>66"
191.877 187,402
11,559 7,747
104,3^4 97,146
13.000 12.900
mjai = :. .109A«
:7ymi ;. : !S6JB57
13,578 8.887
12571 10,531
16.732^ . 13.427
13.887 II.O&I
67.150 50.373
667,833 698J600
S 6.855.122 S 63423!2S'
E Venereal Disease Control Grant. The conditions of this graiit provide that the province shall (a) furnish
a'prt^gram for the control of venereal disease including the training of personnel and a proposed budget;
and "(6) imdertake to maintain at least the standard and extent of services for venereal disease control
provided during the fiscal year 1948-49. Payment may be made of one-half the amount expended by
the Province.
A statement of the amounts approved in 1956-57 as the maximum grant by the Federal Government
for a joint Federal-Provincial venereal disease contrpl program in each Province, and the amounts paid,
follows: "
Province Approved
Xewfoimdland :•••-.•
N'ova Scotia . . 1
Prince Edward Island
New Brunswick
VfiUeoec •••••■••■••••••••• •■*« • • • '^s* «-• ^^ m» • •!«*«,•»• • • • •a»«^tf»^« ••••••••^ »r^4 •••t '••*••••
Ontario ,... ^....... ;.... /.^ ;.;..T. ............ ,^.,..:^
Manitoba .*
Saskatchewan
Alberta
British Columbia .- ..i.U'
Yukon
Payments
16.601
16,498
35.354
34.013
3.505
3.479
21.066
21.066
118,168
114,044
151,750
135.095
29.967
29,967
31.190
31,190
36.604
36,604
<^43.913
43.913
300
151
$ 488.418 $ 466.02a
F Crippled Children Grant. The conditions of this grant provide that the Province shall (a) furnish a
statement of the activities developed within the Province for crippled children during the fiscal year;
and (b) furnish a plan for the improvement, extension and development of a program for the prevention
and treatment of crippling conditions in children, including the training of personnel therefor, and a
proposed budget, provided that the Province may submit particulars ,of individual projects in connection
therewith and as part thereof. '
-A detailed statement of the amounts approved in 1956-57 as the maximum grant by the Federal <5overy-
ment on each project, and the amoimts paid, follows: . ,
Project
Approved Payinents
NewjoundUmd
To provide personnel- and equipment for Crippled Children's Centre
Projects under $10,000 (1)
12374
2.604
15JP8
11,978
2,604
UJ58S
O— 42
PUBLIC ACCOUNTS. 1956-57: PART II
Project
Approved Payments
Provision for the continuation of diagnostic facilities, treatment and rehabilitation
of crippled children
Saskatchewan
Assistance to the physical restoration division, Provincial Department of Health,
towards the provision of treatment and rehabilitation services for crippled
children throughout the province
Projects under $10,000 (1)
Nova Scotia
To provide a more extensive program for the rehabilitation of crippled and
handicapped children 11,021
Projects under $10,000 (4) 13,589
24,610
Prince Edward Island
Projects under $10,000 (2) 11,918
11^18
New Brunswick
To provide assistance in treatment and rehabilitation services for all crippled
children at the Polio Clinic and Health Centre, Fredericton 21,066
21j(m
Quebec
To provide assistance for the rehabilitation of crippled children, Cardinal Vil-
leneuve School, Quebec 11,915
To provide for the purchase of orthopaedic appliances to be used in the treat-
ment of crippled children in the province 15,000
To equip and operate ambulances for the transportation of crippled children . . 34,420
To provide assistance to Speech Therapy Clinic, Royal Victoria Hospital, Montreal 20,849
To provide assistance to Rehabilitation Society for Cripples, Montreal 30,303
To provide for the rehabilitation of patients with major physical and emotional
handicaps, Children's Memorial Hospital, Montreal 16,220
Projects under $10,000 (1) 7,840
136,547
Ontario
To provide assistance to the Kent County Cerebral Palsy Association, Chatham 13,240
To provide assistance to the Cerebral Palsy Training School and Clinic, Toronto 15,100
To provide assistance to the Cerebral Palsy Training Centre, Hamilton 20,000
To provide for evaluation of intercept ive orthodontic procedures 25,510
To provide assistance for the study of fractures in children. Hospital for Sick
Children 11,045
Projects under $10,000 (12) 69,169
154,064
Manitoba
29,967
29,967
30,839
339
31,178
Alberta
Provision for the continuation of diagnostic and treatment facilities at Cerebral
Palsy Clinics 36,604
36,604
British Columbia
Provision of personnel for the Cerebral Palsy Association, Vancouver district . . 14,776
Projects under $10,000 (2) 10-941
25,717
Northwest Territories
Projects under $10,000 (1) 4,000
4,000
10,471
13,435
11,727
11,727
21,066
21fi66
9,451
15,000
34,420
20,849
30,303
16,220
7,840
134,083
11,453
15,100
19,802
24,626
8,530
61,051
140,562
29,944
29,944
29,731
339
30,070
36,604
36,604
14,083
8,771
22,854
352
S 491,149
465,750
DEPARTMENT OF NATIONAL HEALTH AND WELFARE
O— 4J
G Professional Training Grant. The conditions of this grant provide that the Province shall (a) furnish a
statement of the training program developed during the fiscal year for public health and hospital personnel;
and (6) furnish a program, additional to that outUned in the statement, directed specifically towards the
provision of additional numbers of public health and hospital personnel and a budget. As part of such
program, the Province may submit particulars of individual projects in connection therewith and as a part
thereof.
A detailed statement of the amoimts approved in 1956-57 as the maximum grant by the Federal Govern-
ment on each project, and the amoimts paid, followa:
Project . Approved Pa>'ment3
Newfoundland
Projects under $10/)00 (5) 21,419 19,210
2U19 19^10
Nova Scotia
Projects under $10,000 (7) 28,436 24^27
28,436 2AJ527
Prince Edward Island
Projects under $10,000 (4) 2,769 2,738
2,769 2,738
New Brunswick
Training of personnel for teaching and supervision in Schools of Nursing 11,993 10,691
Projects under $10,000 (3) 9,066 8,162
21j059 18,853
Quebec
To provide for training of medical and nursing personnel for general health
program in the Province of Quebec 58,535 58,451
To provide assistance to School of Nursing, Hopital Maisonneuve, Montreal 39,450 39,450
97J985 97,901
Ontario
To provide for the operation of a training centre for certified nursing assistants at
McKellar General Hospital, Fort William 53,561 42,011
To provide post-graduate training for nurses in supervision and administration... 78500 76,319
To provide for extension courses in hospital organization and management 16,082 14,400
To provide for the operation of a training centre for certified nursing assistants,
Hamilton 73,771 65,536
Provision of staff for Nurses' Training School, Metropolitan General Hospital,
Windsor 16,360 16,360
Projects under $10,000 (4) 24556 19,712
262,230 234,338
Manitoba
Projects under $10,000 (10) 21,573 18,590
21,573 18,590
Saskatchewan
To provide university training for Public Health Nurses 17,701 15,464
Projects under $10,000 (8) 9,994 9,172
27jB95 24j6S6
Alberta
Projects under $10,000 (17) 35,900 33,356
35,900 33,356
British Columbia
Post-graduate training for nurses in supervision and administration 10,663 9,582
Projects under $10,000 (9) 30574 26.977
40^37 36J559
Northwest Territories
Projects under $10,000 (1) 4315 4^14
4^15 4A14
Yukon Territory
Projects under $10,000 (I) 605 605
605 605
% 564,923 $ 515,627
0—44
PUBLIC ACCOUNTS, 1956-57: PART II
H Cancer Control Grant. The conditions of this grant provide that the provinces shall furnish ' a program
for the control of cancer, including diagnosis, treatment and the training of personnel, giving particulars of
all relevant activities maintained through the province ; as a part of such program the province inay submit
particulars of individual projects. The c6st of approved pi*ograms is to be shared equally by the Federal and
Provincial Governments. > ". ! , ■ . - . ;
A detailed statement of the amounts approved in 1956-57 as the maximum grant by the Federal Govern-
•ment on eafch project, and the amounts paid, follows: ■' /.
tin .'xn-;
Project
Newfoundland
Approved Payments
To a^ist in the maintenance and extension of the cancer control program m 'New-
foundland
' ' ' ■ • • Nova Scotia
Assistance in the maintenance and extension of the cancer control program,
Victoria General Hospital, Halifax
To provide for training of a radiotherapist . .- .- . . . .;.......... . . , . . .... . .- . . . .• .• ....
Prince Edward Island
To assist in the maintenance of two cancer diagnostic clinics ............;
New Brunswick
Provision for the continuation of a cahcer control program- that 'Will provide free
diagnostic and radiation therapy service.-. ;..; ^ < ;..<<</«//«<«<««<<...
To provide for training of personnel for cancer control.. »';L.V. .V.'i;.".
Quebec
Assistance to the cancer clinic, Notre Dame Hospital, Montreal
Assistance toward diagnosis and treatment at" the Radium. Institute, Montreal ....
Grant to the National Cancer Institute of Canada .....
Grant to the cancer clinic, Hotel Dieu, Montreal ..,...,..
Grant- to the cancer clinic. Royal Victoria Hospital, Montreal.
Grant to the cancer clinic, General Hospital, Sherbr'ooke! . . .' i I ! i . . . '.,'. '.,..'. .'. '.'. . '.'. ,
Grant to the cancer chnic, Herbert Reddy Memorial Hospital, Montreal..
Grant to the cancer clinic, Montreal' General Hospital .. i !.;!•."." ^ i I i 1 i .'.".".■.' i i .' i i 1 T
Grant to the cancer clinic, St.' Charles Hospital, St. Hyacinfhe! '.'.'.'.'.'.'.'.'.'.'.'.'.'.'.'.'...
Grant to the cancer clinic, St. Luc Hospital, Montreal
Grant to the cancer clinic, St. Mary's Hospital, Montreal
Grant to the cancer clinic, Queen Elizabeth Hospital, Montreal ...-.<. .w.-.-.^....
Grant to the cancer clinic, Hopital St. Francois d'Assise, Quebec
Grant to the cancer clinic, Hopital Ste. Jeanne d'Arc, Montreal
Grant to the cancer chnic, Hotel Dieu St. Vallier, Chicoutimi
Grant to the cancer clinic, Hopital St. Joseph, Three Rivers
Grant to the cancer clinic, Hopital St. Sacrement, Quebec
Grant to the cancer clinic. Hotel Dieu de Quebec ■
Grant to the cancer clinic, Hopital d'Enfant Jesus, Quebec
Grant to the cancer clinic, Jeffrey Hale's Hospital, Quebec ..;....;;.•;.;;::::::...
Grant to the cancer chnic, Laval University
Provision of special training in cancer treatment for doctors and technicians
To provide equipment for the cancer .clinic at Sherbrooke Hospital ,
Provision of staff and equipment, tumor clinic,. Jewish General Hospital, Mpntir.eal
Grant to the cancer clinic. Hotel Dieu de Levis
' ■ ■ QntariQ
Grant to Ontario Cancer Treatment and Research Foundation. . .^
Assistance to Medical Statistical Unit on Cancer, Ontario Department of Health..
53,270
5S,270
178,805
759
179^64
,ii;395,
11.395
128,507
220
128,727
87,872
70,200
36,210
66,855
66,650
25,409
17,497
55,000
16,115
73,805
42,833
16,367
39,889
14,670
32,450
30,005
47,326
99,081
88,573
22,302
6,500
8,300
9,778
6,287
9,359
989,338
Manitoba
Grant for continued extension of the Cancer Control Program .
987,875
11,033
998^8
220,004
220,004
53,136
53,136
178,805
759^
179,564
11,395
11^95
128,507
220
128,727
87372
70,200-
36,210
66,855
66,650
25,409
17,497
55,000
16,115
73,805
42,833
14,285
39,889
14,670
32,450
30,005
47,326
99,081
88,573
22,302
6,500
8,300
9,778
6,287
9359
987,251
964,531
6,403
970,934-
220,004
220,004
DEPARTMENT OF NATIONAL HEALTH AND WELFARE
0~45
»vc:-t-*
Project
Approved Pa>-menta
Saskatchewan
.Grant toward the maintenance of the Provincial Cancer Control Program.
Alberta.
Grant toward the maintenance of the Provincial Cancer Control Program. ,
British Columbia
Grant to the B.C. Cancer Institute for extension of cancer control services.
To provide for province-wide free Biopsy Service
To provide equipment for the B.C. Cancer Institute >i
Short term post-graduate training for improved services to cancer patients . .
To provide cancer equipment for General Hospitals
Northwest Territories
To provide for the diagnosis . and treatment of cancer, including transportation
to centres outside the Territories when necessar>'
Yukon Territory
To, provide assistance in diagnosis and treatment for 'cancer patients.
205,087
205fl87
245320
245320
222595
37.152
6,868
180
3,809
270^4
5,040
5.040
500
500
205,087
305,087
245,920
245320
195,438
36.901
6,868
180
2,238
241,625
5,040
5.040
134
134
S 3,308,052 $ 3,248317
I Public Health Research Grant. Under the conditions of this grant, a project or projects in the field
of Public Health Research and a proposed budget may he submitted to the Dominion Council of Health
by a Province or Provinces, a university or a research body. If the Council recommends acceptance, . the
Minister may approve projects and prescribe specific terms and conditions.
A detailed statement of the amounts approved in 1956-57 as the maximum grant by the Federal
Government on each project, and the amounts paid, follows:
Project
Approved Payments
Nova Scotia
Investigation into the causes of spontaneoiis abortion
Study on the effectiveness of antimicrobial therapy in tuberculin converters in
common school children
Study of neurotropic viruses iii the "Maritime Provinces '..'..'...'.'..'.'...'.
Projects under $5,000 (5)
New Brvriswick
To study ways and means of re-organizing nursing education in New Bnmswick
in order to provide more adequate nursing services ^
Qmbec
Role of iodine deficiency and other dietary factors in the production of endemic
goitre, McGill University
Study of genetics of diseases in children
Study of the dispersion of tubercle bacilli in the organism with the- aid of -
radioactive isotopes , .......„;...,., .^.-.^..^...ft^^,. ...
Study of the mechanisms underlying virus reproduction ............ _....r ._......•.
A new approach to the pathogenesis of extra-pulmonary tuberculosis
Study of the relation of the adrenal cortical hormones to the etiology and therapy
of diseases of adaptation
Influence of hormones on the incidence and prevention of. arthritis
Study of the role of hypercortinism in the inflammatory phenomenon, observed
in rheumatoid arthritis
-Studies in tuberculosis therapy
Study of the effect of Bicyclo-Decapentane and similar substances in the therapy
of tuberculosis -v.v-.^^.
91092—36
11,265
7300
10,275
7,582
S63M
9,050
OjOoO
6,280
8330
11,520
5fi00
7,500
10,000
8,000
8,445
5,670
5,740
8395
7,042
8,165
6,980
$0^2
8308
8J308
6,280
8330
11320
5,000
7300
10,000
8,000
8,445
5,670
5,740
U— 46
PUBLIC ACCOUNTS. 19S6-S7: PART 71
Project
Approved Payments
Quebec — Concluded
Study of new processes for renal exploration in nephritis and high blood pressure 5,259
Study of the influence of Rh (Oxidation Reduction Potential) in tissue culture
systems 11,000
Effects of exposure to radioactive strontium in laboratory animals 8,947
Study of the part played by the natural antiglobular antibodies in the physiological
destruction of blood corpuscles 5,600
Investigation of the serum globulin changes in tuberculosis 5^50
Projects under $5,000 (23) 73,745
187,386
Ontario
Synthesis of unsaturated alpha-lecithins and cardiolipin-like substances for the
purpose of preparing a fully s3Tithetic antigen for the serodiagnosis of syphilis 8,380
Study of urinary porphyrins in lead absorption and lead intoxication 5,105
Study of odorous atmospheric pollutants 5,280
Study of the virus strains causing epidemic poliomyelitis in Canada 13,443
Electrophoretic study of toxoids 7,021
Study of poHomyelitis viruses 15,550
Experimental studies to determine the role of alumina and silica fumes on the
development of silicosis 8,738
Study of metabohc and biochemical abnormalities in arthritis 7,490
To prepare and study synthetic steroid analgues of hormones 8,000
Studies in human and experimental diabetes 5,575
Survey of general practice in Canada 9,861
Investigation of carriers of staphylococci 14,250
Study of the epidemiology of infectious hepatitis 9300
Study of fungal spores in allergy 5,811
A study of the role of fibrin in the pathogenesis of arteriosclerosis in man and
experimental animals 6,856
Investigation of the degree of immunity induced in children of different age
groups by two doses of poliomyelitis vaccine as well as by a third (Booster)
dose 8,675
Projects under $5,000 (12) 40,669
180,004
Manitoba
Study of rural domestic septic tank operation • 1,850
Study of intrauterine natal and neonatal deaths 12,785
Study of the effect of anticoagulants on serum lipoproteins in patients with
arteriosclerotic heart disease 2,900
17,535
Saskatchewan
Study of L Strain fibroblast factor 7,790
Biochemical and pharmacological investigation of schizophrenia 17,120
24,910
Alberta
Epidemiological survey on poliomyelitis 700
700
British Columbia
Investigation of diagnostic criteria of neonatal haemolytic disease due to foetal-
maternal blood group incompatability 5,148
Determination of human blood patterns and levels of the adrenal steroid hormones 7,200
Projects under $5,000 (5) 14,190
26,558
Northwest Territories
To study the incidence and diagnosis of parasite diseases of man in Northern
Canada 7,092
7,092
5,259
11,000
8.947
5,220
71,664
179fi75
8,365
4,557
1,104
12,502
6,377
9,253
4,901
6365
7,990
5328
9516
14,237
5.657
3,979
6,217
2,397
33,905
142^50
1,657
11,937
2,895
16489
7,743
12.993
20,736
633
5,035
6,585
12,799
24419
7,092
7,092
$ 490,137 $ 430,284
DEPARTMENT OF NATIONAL HEALTH AND WELFARE
O— 47
Laboratory and Radiological Services Grant. The conditions of this grant provide that the provinces
shall (a) submit a program for the provision of either laboratory' or radiological diagnostic facilities and
services, or both; (b) furnish a plan for the orderly extension and improvement of existing facilities or
services, including the training of personnel and pro\'ision of diagnostic facihties in areas not already
served; and (c) undertake to maintain at least the standard and extent of laboratory and radiological
diagnostic facihties that existed at March 31, 1953. As part of such program the Province may submit
particulars of individual projects. The cost of approved programs is to be shared by the Federal and
Provincial governments, except that provision is made that in the purchase of equipment and the training
of personnel, payments may be made to cover the fuU amount expended by the Province out of its
share of the grant.
A detailed statement of the amounts approved in 1956-57 as the maximimi grant by the Federal Govern-
ment on each project and the amounts paid, follows:
Project
Approved Payments
Newfoundland
To provide staff for laboratory and radiological services at General. and Cottage
Hospitals
To provide for training of laboratory and radiological staff
Purchase of laboratorj- equipment for Provincial diagnostic program
Projects under $10,000 (1)
Nova Scotia
To provide for training of x-ray technicians i'W-
To provide for extension of laboratory and radiological services to the public ..
Purchase of equipment for laboratory and radiological diagnostic services
To provide for the training of laboratory technicians
Projects under $10,000 (1) .'
Prince Edward Island
To provide equipment for laboratories
Assistance to the province in the extension of laboratory diagnostic services
Projects under $10,000 (1)
New Brunswick
To provide for training of laboratory technicians
Provision of x-ray equipment for General Hospitals.... ..;'.;. TiV.V-.Vi
Extension and improvement of diagnostic services to tiie public.
Projects under $10,000 (6)
"hV
Quebec
Provision for training in medical technolog>'
Provision of staff and equipment, medical technology service, University of
Montreal
Provision of training for professional personnel toward the improvement of diag-
nostic and treatment facihties...
Manitoba
91.966
14.789
15,373
2,089
124,217
Program for the provision of laboratory and radiological diagnostic services.
Provision of equipment for laboratory and radiological services
To provide for training of laboratory technicians
To provide training in pathology and radiology
To provide laboratory equipment to hospitals for training purposes........
To provide virus diagnostic service i».-»j»wi«4'****
Projects under $10,000 (2)
• «i*a**(.*JlUtW.'ii
Saskatchewan
Provision of laboratory and radiological diagnostic services
Provision of equipment for better laboratory and radiological services.
To provide for training of laboratory technicians
84,425
14,788
12,715
1,957
113^5
91092— 26i
<12,375
11,594
70,463
64.054
47.965
38.880
18.9W
16,088
6,120
6,000
155^17
136,616
12302
12.711
15598
12.788
4.528
4,423
35^28
29jS2fi
13,697
13,697
91,516
91,516
122,984
122,984
22,903
22,903
25U00
251,100
84313
84,313
49,315
49,315
98,950
98,200
232^8
281,828
133,141
119,978
134,649
130341
17.142
15,012
17.090
16.915
116.963
111,901
•27,550
24.639
2.080
2.080
448,613
421^6
66.927
60,490
159,822
157,007
105J279
99^,178
SS2J028
316,675
•)o-^8 ^^ '■'■ • V \ VA^ <\ i^itffue Accounts. mS'Si.^PATiTjr: ft k^ m
RO'vrr'rt'sq orfi -tsrij -^brvoaq to'^-.-i?. Project • ■ '- '">"^V,vi:, Approved
kna ^^i:i^h&\ ;»ij«orT:vt;b L?->i^i(t(oiI . : ' TT" iiihi 'i.. ;•■.;., ;.. ■ '' > --v- ' [ ~~^.
10 :-.'i'-i:''r.-4-.l -j^ow-sfx . io .j;T'..Ti jyo7 r -^'Alberta ' '<v'^'''*^ -'^-^ "^"^ »--*^'i '^ ' "
i. .'To provide for training of laboratory and xnray technicians 23,489
ir..=PK)ject» under $10,000 (2), ;.....•... ^u -... ^.. ;,q. .-.. i. 9,974 :
bnn :::.i i . .: • ' ■■ ' ■.:' -=i '-.i ■•[ ^i-Tr;— ■•-{ ? vYov^qn l: . 33,463
&;: i. ):.o 'i>i:;v;>': i '.'■;• vJ ' ,;. '^ " ■ '_ ■■' ^ ..;.•. . • 'rij;:!.. '
Provision of equipment for laboratory diagnostic services 43,084
Assistance towards the purchase of radiological equipment for General Hospitals. 28,699.
''■'Provision of diagnostic services;.......;..: :.........'.."..................... 84,831
To provide for training of medical laboratory technologists. ..:.•.'..."..". K ...... ..' 12,565
Projects under $10,000 (1) 700
^^^^■'.'\ -:!''*. '■:''^ ' .>i^ - I 169,879
Payment
20,062
9,935
30,017
27MS
15,471
52,697
12,204
700
108A20
$ 1,781,125 $ 1,639,829
JL..Afedical Rehabilitation Grant. The conditions of the grant provide that the provinces shall suljmit £
'program for the provision' of medical and ancillary rehabilitation facilities, including the training of per-
■ soijaiel, and a proposed budget.' As pairt of such program the Province may submit particulars of individual
.projects. Thecpst'of approved programs is to be shared equally by the Federal and ProvinciaLGovernments
.except that provision is made for full payment' of the amount expended by the Province out of its share
of the grant on the purchase of equipment and the training of personnel.
A detailed statement of the amounts approved in 1956-57 as the maximum grant by the Federal Govern-
{JBnent on each project, twd, the, amounts. paid, ioUqvp;
Mi.:-.- .:■■"■ .. - ■;.■; ;- -■ ■■- -^ '""..,
fm-^-: .uv^ ,:■ V Project ■-
gar-; . ^ ;
***■* Newfoundland • •-'•
Approved Payments
Assistance to rehabihtation services at the St. John's General Hospital.
Projects under $5,000 (4)
13,639
6,570
Nova Scotia
To provide for more adequate medical rehabihtation services...
To provide equipment for the purpose of medical rehabilitation.
To provide for the training of rehabilitation personnel
New Bni/mwiQh. . . '
.To provide medical rehabilitation services to individuals.
"Assistance to Lincoln Rehabilitation Centre.' .' .' .' .' .* '. '. '. '. ." .' .' .'
"Projects under $5,000 (5)
Quebec
Assistance to the School of Physiotherapy arid Occupational Therapy — ^University
of Montreal . . .'. ;;...:.::......:..;::...;....;:;;.......; ......:;..
To provide for the training of rehabihtation personnel
To establish an Occupational Therapy and Rehabihtation • Centre, Montreal
Assistance to the Epilepsy Clinic, Montreal Neurological Institute
Assistance to the Quebec Rehabilitation Clinic Inc
To establish a Department of Physiotherapy, Maisonneuve Hospital, Montreal..
' Projects under $5,000 (1) . ;
Ontario
'To provide short courses for rehabilitation personnel..
C'To -provide equipment -used in rehabilitation program .
Manitoba
To provide facihties for treatment of disabled persons
To provide equipment for a department of physical medicine to be estabhshed at
• the St. Boniface Hospital .> ..... .... .,:
'Projects under $5,000 (1) ,.. ■•■ •••••
16,785
16,895
6,395
40,075
17,456
9.546
14,774
41,776
53,666
35,385
16,554
5,230
30,169
15,724
774
157,502
6,000
12,689
13,689
49,875
10,918
1,148
61 Ml
9,200
6,067
15^
10,34l
14,424
5,576
30^1
17,456
3,658
8,536
29JB50
53,666
31,128
16,554
5,230
28,919
15,724
774
151J995
1,770
11,063
12,833
47,247
10,918
1,138
DEPA R TMENT OJF NA TtONA t JiBAtTff ANP WELFA RE 0--49
Project Approved Payments
Saskatchewan
Provision of Medical Rehabilitatioii Services . : ' 4Si^l
To -provide equipment necessary for the manufacture and adjustment of brac^t .
worn by cerebral palsy and post-acute poliomyelitis patients 7335
To provide for summer course in advanced arts and crafta for occupational
therapists
Alberta
To provide funds to the University of Alberta for the purpose of establishing a
school in physiotherapj'
Rehabilitation equipment for polio . patients at University of Alberta Hospital,
Edmonton
Provision of rehabilitation equipment for. patients at Lethbridge Municipal
Hospital ; ■
Projects under $5,000 (2)..
British Columbia
Assistance to rehabilitation services in Gieneral Hospitals'.
Projects under $5,000 (1)
10,759
14,355
45,021
9.129
2.724
71^29
70329
4,000
74JS29
41^14ri
6,669
10:004
57y9S7
10,912
44,434
- 9,129
2,724
67^99:
59,562
3,587
63J49 ■
$ 547.085 $ 487,724^
L Chilfi and Maternal Health Grant. The conditions of this grant provide that the provinces shall submit
a satisfactory program for accelerated" and Intensified effort toward the improvement of maternity, infan,t
and child care, including the training of personnel therefor and a proposed budget.
A detailed statement of the amounts approved in 1956-57 as the maximum grant by the Federal Govern-
ment on each project, and the amounts paid, followis:
Project'
Approved PajTuents
Newfoundland
Pro\Tsion of equipment for. Child and.Materual .Care. in. Cottage Hospitals ..'i.;.
To provide equipment for Materuity and Newborn Nursery Section New Wing-
Grace Hospital .-.,».,.... ,,i* i.,»,.
To provide equipment for St CJare's. Hospital ,, .,^^..^^,,.-,,,,,,,,j., . »
Projects tmder $5,000 (3) ,. .i^it^^t^4^j,j. .>aw4wl. .^inw^ -W^ikj*. .a . -iU- -jj • • •
Nova Scotia
Pro-vision of case room and ntii^ry fetjuipinenf to hospitals .■...'..,
To provide assistance to Child and 'M&t^ttisil Hfealtt Div-isioff ■..■.•.•.•.•.•.•,
To provide assistance to prenatal clinics , . . ^. - ,
Projects imder $5,000 (4) ". ...V'..,
6.037
11,742
7,928
SSJ8B
8317
7,993
4,131 }
3,584- •
10,610
7,528-
Prince Edward Island
Provision of equipment for the Child and Maternal Health program
Projects under $5,000 (3) ^...
New Brunswick
Provision of equipment to hospitals for the care of infants-. *.' .*.'.%*.*.*.'.
To provide assistance for the Child and' Maternal Health program' . .
To provide for training of nurses in maternity, infant and child care"
Projects under $5,000 (1)
Quebec
Tuberculosis
Meningitis Treatment Unit at
Provision for the operation of a
Alexandra Hospital, Montreal . .
Establishment pf a child and maternal health service. Laval University
EstabUshment of a clinic for pre-natal, natal, and post natal service, Ste. Justine
Hospital, Montreal
8,147
6316
UJi6S
30,718
32;252
10,483
280
75.735
40,740
33367
34,250
7351'
7,450
8,079
6,031
1446S
28312
32,252
5,970
220
66^954
40,74a
33367
34,250
O— 50
PUBLIC ACCOUNTS, m6-S7: PART II
Project
Approved Payments
Quebec — Coacluded
Study of haemolytic diseases of the newborn, Royal Victoria Hospital, Montreal 8,440
To provide assistance to Children's Memorial Hospital, Montreal 12,505
To provide research on the anaemias of pregnancy and of premature infants,
Royal Victoria Hospital, Montreal 6,400
Provision of equipment to hospitals for a department of Child and Maternal
Health 44,437
Projects under $5,000 (5) 18,831
199470
Ontario
A study of the protein balance in pregnancy 7,427
Investigation of stillbirth and perinatal mortality and morbidity 6,449
Field study of infant mortality and morbidity 24,965
Investigation of blood sugar variation in newborn and premature infants, War
Memorial Children's Hospital, London, Ont 5,700
To provide short post-graduate courses in the field of child and maternal health 43,518
Investigation into the physiological basis and treatment of abnormal pulmonary
ventilation in the newborn ; 12,209
Provision for a physiological study of the placenta. Queen's University 5,116
To provide equipment for nurseries and formula rooms in General Hospitals . . 268,192
To establish a work conference for instructors of obstetrical nursing 6,000
Projects under $5,000 (5) 14,751
394,327
Manitoba
Research on children having cerebral palsy 12,520
To provide equipment for therapeutic and diagnostic use for infants and children 25,882
Analysis of the causes of heart disease in Winnipeg school children 5,070
To procure a supply of poliomyelitis vaccine 31,624
To provide a blood transfusion service to babies suffering from haemolytic disease
of the newborn 6,700
Projects under $5,000 (5) 13,175
94J971
Saskatchewan
Child health care, City of Regina 7,169
To provide paediatric and obstetric equipment, .various hospitals 66,789
To study Coeliac disease, its relation to wheat gluten, and to the intermediary
breakdown products of gliadin i 7,999
To establish a new position for a Child Health Nursing Consultant in the
Division of Child Health 9,982
Study of the action of bilirubin on the central nervous system in relation
to kemicterus 5,900
Projects under $5,000 (7) 12,259
110.fi98
Alberta
To procure poliomyelitis virus vaccine (Salk) 100,000
Investigation of neonatal mortality 8,845
T^-o provide infant incubators for hospitals in Alberta 12,200
;:" m,045
British Columbia
Purchase of incubators for the care of premature infants 5,159
Assistance to child health services 12,350
Research on adrenal steroids and immune reactions in pregnancy 6,000
Study of staphylococcal in sections in the iealth centre for children, Vancouver
General Hospital 7,802
Projects under $5,000 (3) 9,706
41,017
Yukon Territory
Projects under $5,000 (1) 2,569
2,569
8,440
12,505
6,400
44,437
18,831
199A70
7,085
4359
20,477
5,069
20,516
9,677
4,528
185,148
3,654
10,480
S71493
11,648
25,424
4,700
31,624
5,850
9,482
7,169
66,421
7,137
9,111
5,529
10,781
106,148
100,000
7,714
10,963
118,677
5,159
12,200
3,812
7,729
8,544
S74U
2,569
2^69
1,153,147 $ 993,278
DEPARTMENT OF NATIONAL HEALTH AND WELFARE
O— 51
Grants to Health Organizations
Estimates Expenditures
Vote 265
Vote 266
Vote 267
Vote 268
Vote 269
Vote 270
Vote 271
Vote 272
Vote 273
Vote 274
Vote 275
Vote 276
Canadian Mental Health Association
Health League of Canada
Canadian Public Health Association
Canadian National Institute for the Bhnd
L'Association Canadienne Francaise des Aveugles
Llnstitut Nazareth de Montreal
Montreal Association for the Blind
Canadian Tuberculosis Association
Victorian Order of Nurses
St. John Ambulance Association
Canadian Red Cross
Canadian Paraplegic Association
10,000
10,000
10,000
10,000
5,000
5,000
45.000
45.000
6.000
6,000
4.050
4,050
4,050
4,050
20,250
20,250
13.100
13.100
10.000
10,000
10.000
10,000
15,000
15.000
(20)$ 152.450 $ 152.450
WELFARE BRANCH
Vote 277 Welfare Branch Administration
Full Time Positions
Allotted from Vote 130, Salaries, etc
(1)
Professional and Special Services (4)
Travelling Expenses — Staff (5)
Freight, Express and Cartage (6)
Postage (7)
Telephones and Telegrams (8)
Educational and Informational Publications (9)
Educational and Informational Material Other than Publications (10)
OflBce Stationery, Supplies and Equipment (11)
Sundries (22)
Estimates Allotments Expenditures
38,610
38,610
38,610
1360
1,860
1,751
JfiA70
JiOA70
iojsei
3,000
2350
3,750
3,750
2,615
500
500
183
100
100
1,000
1.000
444
2,000
2,000
iffn
2,250
2,250
2,032
1,750
1,750
1,230
400
550
485
55,220
55,220
48,427
This vote was provided for the costs of the general administration of the Branch, and the engagement
of, and consultation with, experts in the welfare field.
Vote 278 Family Allowances and Old Age SecoritT' — ^Administration
Estimates
Salaries 2^12,059
Allotted from Vote 130, Salaries, etc 191,540
(1) ifiOSfi99
Allowances (2)
A Professional and Special Services (4) 60,000
Travelling Expenses — Staff (5) 75,(X)0
Freight, Express and Cartage (6) 7,000
Postage (7) 100.000
Telephones and Telegrams (8) 15,000
Educational and Informational Publications (9) 17,500
Educational and Informational Material Other than Pu-
blications (10) 1,500
OflBce Stationery, Supplies and Equipment (11) 100,000
Materials and SuppUes (12) 3.000
Sundries (22) 2,000
Allotments ]
Elxpenditures
2311,459
2311.459
191,540
138,021
i^P99
tM9A80
600
600
60,000
23317
75,000
65,589
7.000
5355
100,000
78,225
15,000
13,630
17300
6,765
1300
135
100.000
82.484
3.000
267
2,000
822
$ 2384399 $ 2384399 $ 2,727,169
A TTiis allotment covered the costs of a large number of investigations in connection with family allowances
and old age security, and legal fees in connection with prosecutions under the Act.
Oi-52 :i!^3 PUBUC ACCOUNTS, 19S6.S7: PART n -<
Family Allowances PaTments, Family Allowances Act, c. 109, R.S.« (25) $397,517,840
.'^Ete above Act provides for payment , of monthly allowances for all eligible childrai resident in Cfuaada
under the age of 16 years.
Thg scale of monthly payments for each" child is as follows:" under 6 years of age, $5; 6-9 years, $6; 10-12
years, $7; 13-15 years, $8. Payments cease with the' payment for the month in which the child reaches the age
of sixteen years or may cease earlier if certain regulations under the Act, such as school attendance, are not
observed. In cases where both parents filed the registration form for such allowances, payment is i^lade to the
mother, but, where only one parent filed the form, payment is made to that parent if a satisfactory explanation
is given. For administrative purposes,- Regional Offices have been established in each provincial capital.
Payments of allowances, are. made, under authority of the Act, from unappropriated moneys in the Con-
solidated Revenue Fund; while, the. administrative expenses are .payable out of moneys appropriated by
Parliament for that purpose .(Vote .278)
P.O. 5093, August 3, 1945, as amended, authorized the payment of family allowances for eligible Eskimo and
Indian children to the Department of Northern Affairs and National Resources, and the Indian Affairs Branch
of the Department of Citizenship and Immigration^ where it is in the best interests of the child. Disbursements,
on behalf of children in respect of whom allowances are paid, are made from the relevant Deposit and Trust
Accounts of those Departments.
A distribution, by provinces, of payments made to parents or other parties responsible for the maintenance
of children eligible for such allowances follows:
DEPARTMENT OF NATIONAL HEALTH ANV WELFARE
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O— 54
PUBLIC ACCOUNTS. 1956-57: PART II
Vote 279 Old A«e Assistance, Blind Persons and Disabled Persons Allowances — Administration
Estimates Allotments Expenditures
Full Time Positions
Allotted from Vote 130, Salaries, etc
(1)
A Oculists' Services (4)
Travelling Expenses — Staff (5)
Freight, Express and Cartage (6)
Telephones and Telegrams (8)
Publication of Acts, Regulations and Reports (9)
Oflfice Stationery, SuppHes and Equipment (11)
Travelling Expenses — Advisory Board Members (22)
Sundries (22)
79,088
79,088
79,088
6,690
6,690
872
85.778
85,778
79^60
22,500
22,350
12,410
6,000
6,000
5,249
100
100
25
500
500
337
3,000
3,000
1,083
1,000
1,000
638
4,000
4,000
3,812
150
300
203
$ 123,028 $ 123,028 $ 103,717
This vote was provided for the cost of carrying out the Federal Government's responsibility in administer-
ing the Old Age Assistance, Blind Persons and Disabled Persons Acts. This requires an examination of
all decisions made by the provincial pension authorities, -as well as an audit of the accounts submitted by
the provinces.
A Medical fees of $500 or over were paid to: L. G. Joubert, Montreal,
M. Rochette, LaMalbaie, Que., $2,238.
; R. Pager, Montreal, $3,427;
Old Age Assistance — Payment of Federal Share of Assistance, Old Age Assistance
Act, c. 199, R.S (26) $20,290,795
The Act makes provision for Federal contributions of 50 per cent of not more than $40 per month
towards assistance to persons who have attained the age of 65 years and who fulfil the residence and income
requirements specified in the Act. In order to qualify, an apphcant must have resided in Canada for the
20 years immediately preceding the date of the proposed commencement of assistance. Both the Act and
the regulations under the Act make special provision for persons who may have been absent during the
twenty year period. The maximum income allowed, including assistance, is $720 a year in the case of
an unmarried person, $1,200 in the case of a married person and $1,320 in the case of a married person with
a blind spouse. Assistance is not payable to any person who is in receipt of an allowance under the
Blind Persons Act, the Disabled Persons Act or the War Veterans' Allowance Act, or a pension under the
Old Age Security Act.
Under the Act, the Provincial Government is required to enter into an agreement with the Federal
Government. Subject to the provisions of the Act, a province may specify the minimum age of a recipient
and any other conditions of eligibiUty set forth in the provincial law, the maximum assistance to be paid
and the maximum amounts of allowable income.
The agreements with nine of the ten provinces and with the Northwest Territories provide for a
maximum payment of $40 a month from January 1, 1952, and with the Yukon Territory from April 1, 1952.
The agreement with Newfoundland provides for a maximum payment of $30 a month from April 1, 1952.
Under all agreements, old age assistance is payable at the age of 65 years. The maximum amounts of
income specified in the agreements are the amounts allowed by the Act. There are no added conditions of
eligibility.
Blind Persons Allowances — ^Payment of Federal Share of Allowances, Blind Persons
Act, c 17, R.S., as amended
(26) $ 2,959,040
The Act makes provision for Federal contributions of 75 per cent of not more than $40 per month
towards the payment of allowances to blind persons of 18 years of age or over who fulfil the residence
and income requirements. The Act requires residence in Canada during the 10 years immediately preceding
the date of the proposed commencement of the allowance but makes special provision for persons who may have
been absent from Canada during the 10 year period. In the case of an unmarried person, the maximum
income allowed including allowance is $960 or $1,160 a year if there is a dependent child or children. The
maximum income allowed for a married person is $1,500 a year or $1,680 if the spouse is also blind. An
DEPARTMENT OF NATIONAL HEALTH AND WELFARE O— 55
allowance for bEndness is not payable to any person who is in receipt of assistance under the Old Age
Assistance Act, an allowance under the Disabled Persons Act or the War Veterans' Allowance Act, a
pension under the Old Age Security Act, or a pension in respect of blindness under the Pension Act.
Under the Act, the Provincial Government is required to enter into an agreement with the Federal
Government. Subject to the provisions of the Act, a p^o\^nce may specify the maximum allowance to be
paid and the maximum amounts of allowable income. Agreements with the ten provinces and the North-
west Territories, effective as of January 1, 1952, and the Yukon Territory, April 1, 1952, provide for a
maximum allowance of $40 a month and for the maximum amounts of allowable income specified in the Act.
Disabled Persons Allowances — Payment of Federal Share of Allowances, Disabled
Persons Act, c. 55, 1953-54 (26) $ 7,167,352
The Act makes provision for Federal contributions of 50 per cent of not more than $40 per month
towards the payment of allowances to totally and permanently disabled persons of 18 years of age or over
who fulfil the residence and income requirements and other conditions specified in the Act. The Act requires
residence in Canada during the 10 years immediately preceding the date of the proposed commencement of the
allowance but makes special provision for persons who may have been absent from Canada during the
10 year period. The maximum income allowed including allowance, is $720 a year in the case of an
unmarried person, $1,200 in the case of a married person and $1^20 in the case of a married person with
a blind spouse. An allowance for disability is not paj'able to any person who is in receipt of an allowance
imder the Bhnd Persons Act, assistance under the Old Age Assistance Act, an allowance xmder the War
Veterans' Allowance Act or a pension under the Old Age Security Act.
Under the Act, the Provincial Government is required to enter into an agreement with the Federal
Government. Subject to the provisions of the Act, a province may specify the minimum age of a recipient
and any other conditions of ehgibility set forth in the provincial law, the maximum allowance to be paid and
the maximum amount of allowable income.
The Disabled Persons Act came into force on Januarj' 1, 1955. Eight of the ten provinces made agree-
ments imder the Act effective from January 1, 1955. The other two, namely British Columbia and New-
foundland, made agreements effective from April 1, 1955, the Northwest Territories from October 1, 1955, and
the Yukon Territory from October 1, 1956. The agreements with all provinces provide for a maximum
allowance of $40 a month and for the maximum amoimts of allowable income specified in the Act. The
minimum age specified in the agreements is 18 years.
A statement of Federal expenditures by provinces in connection with assistance to the aged, the
blind, and the disabled follows.
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DEPA R THENT OF NATION A L HE A L TH AND WELFA RE ' t>=-57
Unemployment Assistance — PaTment of Federal Share' of Assistance — Unemploj-
ment Assistance Act, c. 26, 1936 «^. ............. . ■ $ 7,875,368
The Unemployment Assistance Act pro-vides that the Federal Government may enter into an agreement
with any province to provide for a federal contribution toward the costs of Unemployment Assistance.
The purpose of the UnemplojTnent Assistance Agreement is to provide for federal help when the costs
of unemployment assistance reach a point where they may constitute an undue strain on provincial or muni-
cipal resources. "The agreement provides that when the number of persons in receipt of assistance in a
ptovince exceeds .45% of the population of the province, the Federal Government will i>ay 50% of the costs
of the excess. ■ • ... ..... ..:..•,>.
The conditions imder which' assistance is granted and the rates of assistance ' are 'determined by the
province or municipality and the Federal Government sets . no ceiling on the rate that may be. paid.
Expenditures fpr. both employable and unemployable persons may be included and the costs of main-
taining persons. in homes for special care, such" as, homes for the aged or nursing homes, are considered
as shareable.
Agreements effective from July 1, 1955 haye been signed with the provinces of Newfoundland, Prince
Edward Island,; >Mwitoba, Saskatchewan, and British Columbia. New Brunswick signed effective . Januarj' 1,
1956. ,
A statement t>y provinces of Federal expenditures made under the Unemplo3rment Assistance Act follows:
Newfoundland ; 2.373,125
Prince Edward Island .-. . . .^.\ . . .■.•.■.•.... ..,.•...•.-...•. .v.-.v..-. 96,139
New Brunswick Jiz... :::.:::. :::.:..:::.: .TH-.v/r: 28.845
Manitoba ....^;V.^:' V.J.:... ..[::..:: :::::::::::..:.:.. .::::::::::. :::.:::^:::^.:. . . 805^75
665.969
$ 7,875,568
For further payments in connection with the scheme see Vote 578 below.
Vote 578 To authorize payment to the Government of the Province of Newfoundland
for the month of December, 1953, in an amount not exceeding $26,000, and to
the Government of the Province of Prince Edward Island for the months of
February and March 1956, in an amount not exceeding $16,000, in respect of
reimbursement claims in accordance with agreements entered into under the
Unemployment Assistance Act, notwithstanding that the claims were not made
within the time required by paragraph 14 of the agreements 42,000
Expenditures (26) $ 38,603
The Province of Newfoundland received $25,673 and the Province of Prince Edward Island, $12,930.
Vote 280 Grant to Canadian Welfare Council 28,000
Expenditures (20) $ 28,000
Vote 656 To provide in respect of the fiscal year 1956-57 a reduction in the
amount owing by the Old Age Security Fund pursuant to Section 11 of the Old
Age Security Act, representing the amount of temporary loans made by the
Minister of Finance to the fund during the fiscal year 1955-56 50,020,000
Expenditures (22) $50,012,857
This amount was credited to Temporary Loan to the Old Age Security Fund — see imder Open Accounts
further on in this section
Vote 577 To provide for a reduction in the amount owing by the Old Age Security
Fund pursuant to Section 11 of the Old Age Security Act, representing the
amount of temporary loans made by the Minister of Finance to the Fund during
the fiscal year 1956-57 6,000,000
Expenditures » .ch^w? *^ct .lijfSe- • (**) • 6,000,000
This amount was credited- to Temporary Loan to the Old Age Security Fimd — see imder Open Accounts
further; on in this section.
Estimates
Allotments
Expenditures
) 660,710
660,710
602,777
1 42,000
42,000
37,357
1 75,000
75,000
63,995,
1 15,000
17,000
16.814
1 1,000
1,000
340
1 285,500
285,500
58,232
1 7,500
9,000
8363
> 93,000
93,000
42,422
1 120,000
120,000
88,322
) 29,000
31,000
24,157
) 2,634,160
2,634,160
1,278,975
1 97,718
97,718
96.247
1 548,880
548,880
322,022
) 6,550
7,550
6,867
1 8,000
8,700
8,059
) 2,000,000
1.964,800
813,685
1 190,000
218,000
214,484
) 196,000
196,000
16,181
$ 7,010,018
$ 7,010,018
$ 3,699,299
O— 58 PUBLIC ACCOUNTS, 1956-57: PART U
^U-^ B— CIVIL DEFENCE ,, {
Vote 281 To provide for tbe Civil Defence Program
Salaries and Wages (1)
Professional and Special Services (4)
Travelling Expenses — Staff (5)
Freight, Express and Cartage (6)
Postage (7)
Lease of Communications Services (8)
Telephones and Telegrams (8)
Educational and Informational Publications (9)
Educational and Informational Material Other than Publi-
cations (10)
Office Stationery, Supplies, Equipment and Furnishings (11)
A Materials and Supplies (12)
B Repairs and Upkeep of Buildings and Works (14)
C Acquisition of Equipment (16)
Repairs and Upkeep of Equipment (17)
Light, Heat, Power and Water (19)
D Provision for Grants to Provinces for General Civil Defence
Purposes (20)
E Travelling Expenses— Other than Staff (22)
Sundries (22)
This vote was provided for the cost of the overall planning and organization of a civil defence program
in Canada in co-operation with provincial and municipal authorities, the United States, and other countries.
This planning included (a) the production and distribution of educational and informational material on all
phases of civil defence precautionary measures; (fc>) the provision of warning systems, fir efigh ting and radiation
equipment and the standardization of hose couplings; (c) the stock piling of medical and other equipment
and supplies; (d) first aid training in hospitalization and evacuation; and (e) the operation of a technical
training school at Amprior, Ont.
A Included the purchase of medical supplies, $1,155,688; food, $19,524, training supplies, $58,033.
B Contracts of $5,000 or over were awarded through the Department of Public Works for work at the
Civil Defence School, Amprior, Ont., as follows: M. Sullivan & Son Ltd, (a) to excavate, shore up and
install a footing and new foundation wall, No. 8 Control Centre, $7,260; expenditures, $7,260 (final); (6)
construction of new foundation. Building No. 13, $12,747; expenditures, $11,472, including holdbacks, $1,147;
(c) construction of new foundation. Building No. 14, $9,767; 'expenditures, $8,400, including holdbacks, $840;
James Landscaping Co., for improvement to grounds, $8,318; expenditures, $8,318 (final).
C Included $43,903 for experimental and training equipment, and $215,000 for warning and communications
equipment.
D P.C. 1956-19/1273, August 16, 1956 prescribed the following terms and conditions under which grants
were made available to the provinces and municipalities for general Civil Defence purposes:
(1) that upon the certificate of the Minister of National Health and Welfare that a province has
(a) submitted and recommended a project or projects for the improvement and strengthening of Ciyil
Defence either provincial or local relating to or providing for:
(i) organization and administration;
(ii) training, training equipment and expenditures for training exercises;
(iii) purchase of operational equipment for which there is normally no peacetime use other than for
civil defence, including air raid warning installations;
(iv) construction and alterations for civil defence purposes;
(v) purchase of clothing, including uniforms; or
(vi) operational equipment having a peace-time use.
(6) furnished in connection therewith a detailed statement of the cost of such projects and the proportions
of such cost to be provided from provincial as well as municipal funds; (c) undertaken to furnish not later
than April 30, 1957, or from time to time as the Minister may require, reports covering the development
of such projects, and (rf) undertaken to maintain adequate records and accounts.
(2) The Minister shall make payment to a province or municipal Civil Defence organization, as the
case may be, which furnishes from time to time a statement of the amounts actually expended since
April 1, 1956; (o) in respect of projects coming within classifications (i) to (v), 25 per cent of the total
expenditure on such projects and in addition an amount equal to the provincial contribution; (b) in
DEPARTMENT OF NATIONAL HEALTH AND WELFARE O— 59
respect of projects cominR •within classification (vi), an amount equal to the amounts actually expended by
the province, providing that the Federal contribution does not exceed one-half of the total amount actually
expended on such projects;
(3) Where a province has indicated in writing that (a) it does not intend to avail itself of the moneys
to which it might become entitled under the provisions of paragraph 1, and (b) it has no objection to a
municipal civil defence organization within the said province submitting a project directly to the Minister,
and provided that the said municipal civil defence organization then submits a project directly to the
Minister and gives a satisfactory imdertaking that it will carry out all of the obhgations relating to the
said project ordinarily required of a province in accordance with paragraph 2, the Minister may, at his
discretion, consider and deal with such project as though it had been submitted and recommended by
the province in accordance with paragraph 2.
In connection with the following statement, it will be noted that the total of the maximum amounts to
which the provinces may become entitled is in excess of the total provided through Vote 281 as it was not
anticipated that tie provinces would qualify for the maximum entitlements durir^ the current fiscal year:
Maximum Approved
Province AIbiaI Entitlement Projects Expenditures
Newfoundland 45,863 39,842 32,960
Nova Scotia 92,128 39,091 25,158
Prince Edward Island 10.827
New Brunswick 63,777 31,992 20,928
Quebec 603375 1,060
Ontario 692,036 435,233 348J246
Manitoba 117586 58.409 31.659
Saskatchewan 91,490 65,927 48.540
Alberta 118.922 118.922 118.922
British Columbia 187572 187^72 187^72
Northwest Territories 1,760
Yukon Territory 1,000
I 2,025,736 $ 977,748 $ 813,685
E Expenditures covered travelling and living expenses, paid under authority of various Treasury' Board
Minutes of selected provincial and municipal candidates for civil defence courses at the Training School,
Amprior, Ont. The following received $500 or over: J. R. Bailey, Nelson, B.C., S561; F. L. W. Binnie,
Edmonton, $592; H. S. Bird, Vancouver, $582; S. R. Farquharson, Calgary, Alta., $531; L. R. A. Hart, Victoria,
$650; F. V. Heakes, Vancouver, $874; L. E. Kramer, Edmonton, $713; B. G. Lees, Kimberly, B.C., $536; P.
McPhail, Edmonton, $678; R. Peachy, Victoria, $627; J. O. Probe, Regina, $734; J. G. Robertson, Edmonton,
$713; G. C. Watkins, Vancouver, $580; V. L. White, Vancouver, $912.
Revenues arising from services provided through the above expenditures amoiinted to $13,127 from the
sale of meals.
SPECIAL
Vote 657 To provide for a grant to the Canadian Highway Safety Conference. . . . 20,000
Expenditures (20) % 20,000
Vote 658 To pro\-ide a grant to the Estate of the late Dr. Stephen Kncher, former
employee of the Department, in an amount equal to the Supplementary Death
Benefit that would have been paid if he had been a participant under Part II
of the Public Service Superannuation Act 4,500
Expenditures (20) $ 4,500
GENERAL
Gratuities to families of deceased employees, Civil Service Act, c. 48, R.S (21) f 1,000
Payments of Damage Qaims
Amount
Sundry claims (4) $ 977
•O-t«0
2lfHKAi3H« mnLlC ACCOUm'S, m6-S7: PART It
REVENUES
Comparative Sununaiy
.-,$I<Mi-Tax Revenue— . ■'- ♦ ^
A Privileges} Licences and Permits , . .
B Proceeds from ^es ...,.-. .5.--. i ."*.;
' (jj , Services and Service Fees .'■;?. ,''.'J'f.
D Refunds of Previous Years' Exjpenditiire
E Miscellatieous
-Hit }£.:* saiV!-.
1956-57
tt i .^* V. r< • J'iri .
Total .......
>>»4(f ntkMJ •W.»/-:', 9,758 93
. .i'M /a/. . .'. . 370,605 39
../.);* J: ■;.... 550,417 35
............. 415,375 68
61.919 6:1
f TT
1955-56
10,254 26
313,584 76
.559,941 00
3^382 83
42,314 85
.$1,408,076 36 $1,259,&77 70
Details
Noil-Tax Revenue — *
A Privileges, Licences and Permits: Food and drugs, $525; opium and narcotic
^, ..drugs, $4,455; proprietary or patent medicines, $3,276; rentals, Indian Health
Services hospitals staff, $1,503 ..:...;...;....;...;.....;...;.......;... ; . ;
B Proceeds from Sales: Departmental publications, $9,688; meals to staffs of Services
hospitals— Sick Mariners, $1,663, Immigration Medical, $12,138, Quarantine,
$702, Indian Health, $318,913 (including accommodation) ; meals. Civil Defence
'\ Traming School, $13,127; handicrafts, $14,374 .......::.;......:.........,..
C Services and Service Fees,:
Tonnage Duties: Newfoundland, $24,772; Nova Scotia, $81,365; Prince Edward
. Island, $1,829; New Brunswick, $21,376; Quebec, $117,362; Manitoba, $2,626;'
British Columbia, $111,097.
Tonnage duties are levied on ships arriving at Canadian Ports, except ships
owned or operated by any Department of the Government of Canada. Sick
Mariners einployed on board and belonging to ships on which such duties
have been paid are provided gratuitous medical and surgical treatment.
Food and drug analysis fees . . . . ; ,
Film monitoring service
HeJat, power, and water services
Classes and dentures for Indians and Eskimos
Hospitalization (other than Indians) in Indian Health Services Hospitals
Sundries . .; .;
9,759
370,605
360,427
34,980
10,030
37,125
10,807
96,247
801
550,417
D Refunds of Previous Years' Expenditure:
Refunds in respect of General Health Grants; Newfoundland, $1,793; Nova
Scotia, $6,061; Prince Edward Island, $1,590; New Brunswick, $33,061; Quebec,
$231,704; Ontario, $12,651; Manitoba, $1,516; Saskatchewan, $3,668; Alberta,
$15,777; British Columbia, $3,828; . ... ". . .-.•. ::..............
Sundries
E Miscellaneous :
Fines and forfeitures: food and drugs, $3,576; opium and narcotics, $16,100;
family allowances, $988 ...
Commission on telephones
Sundries. .,
€:>% !
Total
S (f£)
311,649
103,727
415,376
R1 Q1Q
20,664
566
40,689
$ 1,408,076
Certified correct.
G. D. W. CAMERON,
Deputy Minister of National Health.
G. F. DAVIDSON,
Dejiuty Minister oj. Welfare.
DEPARTMENT OF NATIONAL HEALTH AND WELFARE
O— 61
OPEN ACCOUNTS ^^«i«»<v.>
Note. — Titles in heavy type are from the Statement of Assets and Liabilities of the Government of Canada
in Part I of this Report.
Dr. Balance Net Increase Dr. Balance
Mar.31,1956 orDecrease (— ) Mar.31,19o7
Saspense Accounts
A Temporary' Loan to the Old Age Security Fund..$ 50,012357 41
-$ 48,506,624 00 S
1^506^ 41
Cr. Balance
Mar.31,1956
Net Increase. .
orDecrease (— )
Cr. Balance
Mar. 31, 1957
Deposit and Tn^st Accounts
B Contractors - Securities — Cash — National Health
and Welfare '.'. . ....
Annuity, Insurance and Pension Accounts
C Old Age Security Tund
Suspense Accounts ' . :
D Department of National Health and Welfare —
Suspense
665 20
665 20
13 44
13 44
678 64
678 64
A This account was established to record the temporary Ipans to the Fund to supplement tax revenues when
these are not suflScient to provide for Old Age Security payments. The balance of $50,012^57 as at March
31, 1956 was charged to Vote 656 and an amount of $6,000,000 in respect of loans during the current fiscal
year was charged to Vote $77. ' '■'
B By regulations established under authority of section 39 of the Financial Administration Act, contractors
are required to furnish security for the satisfactory performance of the work. This security may be in the
form of certified cheque or specified bonds. The contractor may direct that the certified cheque be held
uncashed. Cash deposits credited to this account bore interest at the rate of two per cent per aimum com-
poimded annually to December 31, 1956 and two and one-half per cent thereafter. Releases are made to
contractors in accordance with Treasury Board regulations concerning the holding and disposition of. securities.
Bonds and uncashed cheques furnished as security are held in the custody of the Minister of Finance but are
not recorded in this account. There were no bonds or uncashed cheques held at the close of 1956-57 in
respect of this Department. i
C The Old Age Security Act. c. 200, RjS., provided for the payment, without a means test, jof a monthly
pension of forty dollars to ehgiblie residents of Canada seventy j'ears of age or over (effective ' from the first
day of Januarj', 1952. The principal requirements which an apphcant must fulfil refei* to age ' and residence.
The applicant must have resided in Canada for the twenty years immediately preceding the day on which
the application is approved. Special provision is made, however, for those who may harve been absent from
the country during this period. The act also provided for the imposition of a 2 per cent sales- tax, a 2 per cent
personal income tax not to exceed $60 per annum and a 2 per cent tax on corporate profits for payment of
these pensions. Section 11 of the Act directed that (a) an-aecoimt shall be established in the- Consolidated
Revenue Fund to be known as the Old Age Security Fund to which shall be credited in each fiscal year the
amoimts derived from the above taxes, (b) all pensions payable under the Act are to be charged to the fund,
and (c) if the Minister of Finance is of the opinion that the amount to the credit of the Fund is- or will be
less than the amount required to pay the pensions payable under the Act, he may direct- that amounts be
credited to the Fund by way of temporarj' loans and the amoimts of such loans are to be -charged to the Ftmd
by way of repajTnent at such time, as the Minister of Finance may direct
Details of transactions in the Old Age Security Fund follow :
. Debit Credit
Income Taxes
Individuals V. ..■..".".■.■...'.■.■.■
Corporations . .....■.■.'.■..'.. .■.■.■.'.....■
Sales Tax ........■...'.'.■...„ :
Temporary Loans to the Fimd Wildef authority Of Sec. 11
Old Age Sectu-ity Payments ; 379,111,374
124,999.000
67,336,000
179,270,141
7,506i233
$ 379,111374 $ 379,111,374
The number of recipients and the total payments in each province are included in a statement on page 0-56.
D Receipts which cannot be allocated immediately are credited to this account pending clearance to the
proper accoimt.
O— 62
PUBLIC ACCOUNTS, 19S6-S7: PART II
\y\
Comparative Statement of Accounts Receivable
,, „,5 ' March 31, March 31,
1957 1956
Current Year 3,757 4,194
Previous Years — Collectible
Family Allowances overpayments 113,344 137,853
Old age security overpayments 29,677 37,612
Sundries 1,592 631
Previous Years — ^Uncollectible
Family Allowances overpayments 64,080* 63,402t
Old Age security overpayments 7,916 3,691
Sundries 371 378
$220,737 $247,761
*An amount of $13,719 representing 334 accounts, each under $500 and outstanding for a period in excess
of 5 years was deleted under authority of P.C. 1956-22/1803, December 5, 1956.
tAmends reporting in 1955-56 Public Accounts.
Employees Receiving Salaries at Annual Rates of $5,000 or over
and Travelling; Expenses of $500 or over
The first list for each Branch contains the names and annual salary rates of all salaried employees who
were receiving $5,000 or over as at March 31, 1957. Also included are the traveUing expenses of these employees
where the amount was $500 or over.
The second hst for each Branch contains the names of other salaried employees who received travelling
expenses of $500 or over.
Departmental, Administration
Salaried employees receiving $5,000 or over
Salary Travelling
rate expenses
Salary Travelling
rate expenses
Adams, H. W $ 7,500
Allen, C. D 6,270
Archambault, L. C 7,380
Boes, L. F 5,100
Bourque, G 5,310
Carty, G. M 7,700
Curran, R. E 9,500
Dillon, M- F 5,640
Emerson, D. G 6,980
Francis, C. L 7,680
Hanson, J. C 6,180
Hazelton, B. T 5,820
Hickson, J. A 7,380
Hurst, F. E 6,660
Josie, G. H 7,080
Keedwell, C. H 5,190
Lachapelle, R. J 5,700
MacDonald, J. A 7,080
Marsh, H. E 5,640
Maxwell, J. F 7,500
$ 1,492
1,394*
1,584
2,921
702
858
1,409
Mennie, W. A 6,180
732
■Morton, M. D. .
Osborne, J. E.
Palmer, E. J. .
Potter, W. 0. ..
Fraught, J. B.
Preston, E. J. .
Richer, C. J. .
Ring, H. D. ...
Ross, A. H. F.
St. John, C. R.
Senecal, A. ...
Sparks, J. E. ..
Splane, R. B. .
Stewart, B. J. .
Walker, C. B. .
Waters, 0. J. .
Watt, E. F. B.
Willard, J. W.
5,820
6,270
5,310
530
5,040
5,670
5,340
5,310
5,340
5,340
5,640
6,660
5,820
5,820
5,790
7,500
5,190
10,000
2,S
Wilson, J. K 5,700
Other salaried employees who received travelling expenses of $500 or over
TraveUing TraveUing
expenses expenses
Foley, J. J $ 756 Marriner, E. G 1,049
* Included $812 charged to Department of External Affairs, Vote 94.
Roach, P.
1,178
1,474
644
535
878
TraveUing
expenses
909
DEPARTMENT OF NATIONAL HEALTH AND WELFARE
0—63
National Health Branch
Salaried employees receivine $5 000 or over
Cameron, G. D. W., Deputy
Minister
Abear, P. T
Aeberli, E. W
AUen. R. H
Allmark, M. G
Armstrong, R. A
Audet, G
Baker, J. E
Baker R. J
Ball, W. L
Barclay, W. S
Bartlet, J. C
Belanger, P. A
Belleville, L
Bennett, I. C
Bird, P. M
Black, I
Black. J. E. L
Black, N. S
Black, S. C
Blackwood, H. S
Blake, J. E
Blanchard, J. F
Blundell, S. F
Borthwick, G
Boyce, H. A
Boyer, B. M
Braid, P. E
Brittain, W. B
Brown, H. K
Bulmer, H. R
Bundock, J. B
Burrows, W. G
Buschlen, W. J
BjTioe, E. T. (including
supervisory allowance, $300) ,
Campbell, A. G
Campbell, D. R
Campbell, J. A.
(including supervisory allow-
ance, $300)
Cantin, A
Capell, G. H
Carley, C. H
Caron, M
Carriere, R. L
Cass, E. E
Chapman, D. G
Chapman, R. A
Charron, K. C
Chatten, L. G
Chevalier, P. M
Chiang, T. H
Salary
Travelling
Salary
Travelling
rate
expenses
Chishohn, A. R
rate
. 9,000
expenses
16,500
$ 1783
Chou, C. L
8,100
6,780
Clair, E. G
5380
7,800
2328t
Claman, B. B
. 7380
1,333
9,500
831
Clapin, R. L. J
. 6,420
7,680
556
Clement, M
. 7300
1366
7300
Clossey, M. L
5310
1,930
8,100
( 792
l4332t
Cloutier, R. J
6,180
Cobum, C. I
7,380
9,000
Collins, J. J
8,400
5,190
Comtois, R. D
5,100
7,680
700
Conway, H. R
. 7380
537
11,000
Cooke, W. E
5,190
5,820
Cooke, W. J
7300
7300
fl371
(4332t
Copp, S. S
6;J70
f 977
1 993*
7380
790
Corbeil, R. C
. 5,280
6,060
900
Corrigan, R. S. C
9,000
1,091
6,^0
710
Couillard, J. M
9,000
8.100
l,500t
Couture, V
. 6,270
1,473
6,660
Cox, C. E
. 5380
7300
(1322
|l,632t
Crabb, G. W
. 5310
Crabbe, J. 0
6300
7380
J2,441
1 2,190*
Cram, E. J
8,700
635
CrandaU, R. G
6,780
3,012t
5,220
2,222
Crapper, C. J
5380
9.500
Davey, E. L
. 10,000
986
6.660
577
Davies, F. R. E
. 5,820
7,800
2328t
Davies, L. E. G
9,000
6440
DeKoven, M. J
9,000
500
8,500
Deschenes, F. M
5,400
5320
Desjardins, A
8,400
979
6.660
Desjardins, P
6340
1358
7,800
Devilliers, A. J
. 8300
8,400
3,293
Devlin, E. L
. 5380
8,100
3.012
Diena, B. B
. 5,940
10,000
687
fl,020
Dobson, W. G
7,080
iU47
[2,208t
6,780
■{2388*
Dohaney, V. C
6,420
1,408
l2,556t
Dorgan, H. J
. 5,190
631
7380
Dorken, H. 0
. 7320
Dougall, R. P
. 8300
830
8.400
Downie, J. E
. 5,190
6,270
Doyle, L. J
8300
697*
10,000
Dube, P. C
7,380
( 575
13376
Dupuis, Y
7300
$1,369
7,980
|2,832t
8,700
Edmison, E. R
9,000
5,940
752
Edmonds, W. S. R
. 7,680
7380
Edwards, A. M
9,000
8.400
Edwards, H. I
6,660
5.670
Ellis, I. C
5,670
8,500
Erdman, I. E
5340
1,160
7.080
Erswell, A. H
5310
2,553
7,680
Faguy, P. A
. 8300
1,130
13,000
3,456
Falconer, W. L.
. 11,000
6,780
Farmilo, C. G
7380
7300
Faucher, R
5320
8,400
Fiddes, G. W. J
9,000
723*
0—64
PUBLIC ACCOUNTS, 19S6-S7: PART II
Salary
rate
Fiset, P. E. 8,400
Fisher, J. W. 7,080
Fitzgerald, B.R 6,780
Fletcher, H. W., 6,540
Forssander, C. A 6,780
Fraser, R. H. 7,800
French', R. P 7,680
Frost, W. H. 10,000^
Fulmer, G. P 8,500
Furesz, J. ..f., 5,100
Galbraith, J. D. ' i6,600
Gamble, C. S. 9,000
Gautier, C. G 6,03Q,
Geddes-Smith, D. M.' .'.' ."'7^~
Gelber, S. M. .....'.........." 'e.lSO'
Ghosh, S. K. ...."a^O-
Gibbard, J. 9^00
Giles, T. J. .-.,.;. 5,280
Girard, J. A. '.. 8,400
Gordon, E. M. 5,490
Gort, J 6,780
Goud«e, F. Bi.. . 5,190
Goyette, R. B,
Graham, R. C.
Graham, W. D.-
Grainge, J. W.
Grant, J. E. ..
8^00
5,340
7,680
5,940
9,000
Gray. D. A. 5,880
Gray, G. C .9,000
Greenberg, L 8,100
Greenidge, A. H 9,000
Gregson, W. E 9,500
Grice. H. C. 6,030
Griffith, L. A. 8,100
Griggs, F. C. 7,800
Griggs, W. D. P.
Grove, J. H. ...
7,800
10,000
Hagen, J. M 7.500
Halpin, R. J. 5,520
Hamel, A. M 9,000
Hammond, R. C. ............ 6,420
Hannify, I. ...
Haramia, J. C.
7,080
9,000
Harper, B. H 9,000
Harris, G. S
Hart, H. R. L
Harvey, J. P
Hawkes, V. S
Hayward, R.
Helhnan, J. E
Helmer, D. E
Henderson, D. L. . .
Herron, D. M.
Hicks, F. H
Hirtle, L. R
Hoffman, 0. . , ,
Hollett, A.
HoUingsheaxi, G, W.
Home, H. E.
Horowicz, J. H
9,000
7,500
.10,000
8,400
9,500
6,700
5,340
7,800
6,180
7,800
8,400
9,000
7380
6,420
6,660
8,400
Travelling
expenses
615
2.328t
1.860t
646*
. 2,60Q/j
.1.. ,^?§8#r^'J
763
982
1.825
1389
J 852
(2,9761
633
3,140
l,500t
1,117
2,208t
(2,147 ■
(2,5561
1,637
2,364t
866
972
714
Salary
rate
974
645
2,208t
504
2,820t
1,189
54«.r
1,313
Hossick, K C ." 8,"i56
Howell, G. R. 9,500
Hradecky, R. A. 7,500
Hughes, H. G.
Hummell, B. G. ................
Humphreys, F. A. ...............
Hwozdecki, R. M
iiiott, E. w. -j^; .......!...'. .....;
Iwance, W. . ;;, , ............. . ....
Jack," D. . . . ; . . . ..... . . . ........
Jackson, A. W
Jamieson, D,.- ^ .-. . . . .... .............
Jean, P. E. ■*...
Jeffs, H. B.
Jenkins, R. B. (including . ter-;
minable allowance, $400) . ....
Johnson, H. V. ....... ..... . . . ..
Jones, J. B
Kalbfleisch, G. L. ................
Katz, M. ...i.
Kay, K. K
Kelly, D
Kennedy, F. . ^
Kerr, H. R
Kimball, R. R
Kimm, G. E.
Kirby, F. A
Kitchen, S. F. •.•.•.......
Krupa, J
Krupa, S. M
Labreque, J. E ..
Laidlaw, R. G .,
Laidley, R. M .."
Lamarche, M. ,...,,...,
Lane, R. F.
Lasalle, M. J. M ^
LaUghton, P. M
Layton, B. D. B
Lazarchuk, M
Lemire, J. E. L
Leroux, J
.9,300
5,340:
.7,680
.7.^80/
5,520 \
.7,500
?,780
6,660
8,100 :
.7^80,,
9,500
Travelling
expenses
3,061
1,431*
j 1,811*
^ l2,-856t' :
1,167
8,700;:
8,500
5,820
6/i40
Leslie, B. S.
Levi, L. . . . . .
Ling, C. H. ..
Loftus, L. J.
Logan, J. E. .
Lossing, E. H.
Lu, F. C
Lubinski, G.
Lynch, M. G.
9,000
8,400
7,800
8,500
7,380
' 5,880
6,540
6,120
9,000
5,190
7,080
.9^00
9,000
6,340
7,380
7,500
.8,100.
5.100
11,500
8400.
7,380
7,380
. 6,780
7,080
8,500
. 8,100
6,420
10,000
7,380
5310
8^00
•2,976t
1347
1^7
1,863
903
2,302
999
Lyshak, R. B. ....
MacAulay, M. J. .
MacBeth, M. E. .
MacDougall, J. R.
MacFarland, H. N.
Maclsaac, L. B. . .
Mack, G. E.
MacKinnon, A. G.
MacPherson, W. C.
9,000
7,800
5310
8,400
7,680
6,180
6,660
8,100
7,500
1,428
2,820t
625
2,442
1,672
1,717*
.2,328t
2,212
961
1,447
1,137
(3,468t
1,500$
1,387
631
DEPARTMENT OF NATIONAL HEALTH AND WELFARE
0-65
Sakr>- Travelling
rate expense?
MacRae, C. G 7.800 2,292t
MacRae, D 7300 l,4SSt
Mahon, J. H 6,420
Mailloux, G 7,500 J 598
|3,46St
Main, A. R , 5320
Mallick, S 7.J200
Mannell, W. A 6,180
Mar, P. G. P. 6.780
Markin. V. V 5.670 1,349
Marshall. W. P 7,380 .
Martell, T. L. G. , 5,190
Mason, M. A 5,340
Matas. M 10,000
Matthews, W. H. 0 7.080 1,690
McCallum, M. C 5310 2.6S5
McCarten, J 7300 j 722
(l,997t
McCormack, C. W 9.000
McDonald, A. D. , 9,000 867»
McEwen, B. B. .., 9,000
McKay, W. W 8,100
McKeown, G. G 5380
McKeown, W 9,000 J2,700
l2.976t
McKeh-ie, R. G 5,400 807
McKenzie, M. B 5,190 139S
McKiel, J. A 6,180
McKinley, W. P 5.940
McLaren, H. R. 7300 792
McLaughlin, J. M. 5,820
McQuade, G. D 8300 jl,457
(2,292t
Mellish, K. A 6,420 jl337
(23^1*
Menzies, J. R 8,400 1324
Martens, G. A 7300 1,012*
Michaud, H. A 6,540 2361
Millar, J. 10.000
Moar, J. D 6340
Monkman, J. L, 6,660
fl362
Monty, L. A. 7,080 \ 941*
l3376t
Moody, J. P 8,400 750
Moore, P. E 13,000 2,217
Morgan, J. F 8,400 600
Morrell, C. A. 10300 1,090
Mortimer, H. F. ....".... 7300 jl,134
ll.944t
Mottet, P 5,400 2330
Muirhead, W. R 8,100 1317*
Murie, J. J 8300 J 822
1 533*
Murray. T. K 6,180
Nagler, F. P 10.000 1311
Naubert, J. R 5.820
Newman, H. E 7300
Newton, J. B 8.100
Northover, R. J 7.500 1.070
Nyhus, T. P 8300 j 935
h300t
Nylander, H. T. J 8,400
OgUvie, G. M
Orford, T. J
Otke, E
Ouellet, J
Palmer, L. L
Patr>', J. C
Patterson, T. H
Percy, D. M
Pemarowski, M
Perry, A. H
Pett, L. B
Pfeiffer, W. M
Piche, G. D. M
Pollev, J. R
Porth, F. J
Poulin, R. J
Pouliot, P
Pringle, W. R
Proctor, H. A
Prowse, W. A
Pugsley, L. I ,.
Rainville, G. H
Raison, A. V
Ramey, F. F
Rath, 0. J
Jlatz, R. G
Rawlinaon, M. P. G.
Render, K. M
Rinfret, P. C. E '...
Robberstad, M. T '. . . .
Roberts, C. A
Robertson, E. J
Robertson, H. A
Robinson, J
Rogers, C. J
Ross, C. R
Roy, R
Rusk, T. J
RusseU, E. N
St. Martin, J
St. Onge, J
Savoie, A. M
Schaefer, O
Schatz, I. J
Scott, H. C
Sharpe, W. K
Sinclair, J. W
Sirois, L. G
Smith, A. K
Smith, D. A V...
Snair, W. D
Soby, H. W
Sowby, F. D
Salary
Travelling
rate
expenses
7300
2328t
10,000
7300
( 867*
]3,012t
5320
7300
3,276t
7300
j 730
I13OOJ
11,000
6,660
2,005
5,100
7380
2.587
10,000
U32
8,100
7.800
3.794
3376t
6.660
9.000
6,780
l,944t
7380
. 1,211
2316t
5320
12.000
10.000
2,890
9.000
893
6.420
665
5,490
7300
2,051
3376t
9,000
1,985
10300
7300
2,a56t
5,400
517
7300
2356t
5,100
563
11300
2,973
5,670
1,745
9,000
534
2,976t
6,180
5,100
6,660
2,646
8,100
1,248
5320
826
6.540
8.400
665
6,120
8300
1,930
3376t
8,100
2,100t
6,780
1,404
5380
7,080
1,713
5310
7300
1380t
6,420
7300
1,179
l,944t
6,660
7,500
(1,435
1 823*
6,420
9,000
1330
O— 66
PUBLIC ACCOUNTS. 1956-57: PART II
Salary Travelling
rate expenses
Sprenger, R. A 7,800 3,012t
Stephenson, N. R 7,080
Stewart, J. A 5,340
Stoker, G. E 8,100
Storsater, O. J 5,820 910
Sullivan, B. C 9,000 1,025
Summers, C. A 5,070
Swackhammer, A. B 6,060
Tait, R. E 6,660
Tait, W. S 6,180 631
Tennant, A. D 6,180
Terry, K 8,500 2,556t
Thaler, H. L 6,540
Thatcher, F. S 7,380 606
Thompson, R. D 9,500 1,050
Tinsley, C. S 5,820
Tomlinson, H. 0 7,080 874
Tonks, D. B 6,660
Vandenberg, B. L 7,500
Veit, J. R 5,940
Wagner, H. W 5,400 877
Walker. M.I 5,280 1,312
Salary
rate
Ward, E. P 6,420
Watkinson, E. A 11,000
Watson, H. A 7,380
Webb, J. F 10,000
Weissgerber, L. A 9,000
White, B. J 5,010
White, F. H. G 5,190
Wiberg, G. S 5,340
Wiebe, J. H 10,000
Wiesener, 0. A 7,800
Willigar, W. M. G 6,540
Willis, J. S 10,500
Windish, J. P 6,660
Wood, R. W 7,500
Wood, W. J 10,000
Wride, G. E 11,500
Yule, R. F 9,000
Yurack, J. A 5,580
TnavelUng
expenses
jl,385
I 893*
1,982
944
2,564
1,380
J 1,853
1 684*
1,463
f2,138
|2,892t
1,269
1,989
1,534
2,410
1,365
Other salaried employees who received travelling expenses of $500 or over
Aldous, R
Appleton, E. R. .
Ball, H. B
Beaton, A. J
Belfry, J
Bellefeuille, G. L.
Bidewell, J. F. ..
Bruce, S
Burns, A
Bushaw, A. W. .
Cantwell, A. A.
Garden, A. M. .
Carroll, P
Conway, D. B.
Cooper, M. M.
Crandall, R. G.
Crowe, B. M. . .
CuUen, D. H. ..
Dank, C. S
Dean, C. O. ...
Deeks, E. M. . .
Doyle, L. J
Dufault, R
Dulude, A
Early, E. M. ...
Elder, J. Y
EUingham, J. B.
Gagne, J. E. . . .
Gordon, E. M.
Gowans, A
TravelUng
expenses
; 731
1,573
1,328
951*
540
Graydon, W. L. . . .
Green, E
Grondin, 0
Harris, G
Harris, J. F
Hart, G. A
Holding, F. R
Horley, R
Hunter, J. A
Jarmen, E. A »
Kelly, J. M
Kerr, J. F
Lafortune, T
Lang, G. M. M. ...
Langlois, M. M. . .
Larner, A. E
Larocque, A
Laurin, P
Lofthouse, G. S. . . .
MacDonald, G. E.
MacDonald, M. W.
Majeau, A
Martell, L. T
Masters, H
McDonald, H
McKim, T. R
McMullen, E. G. .
McMurchy, N. M.
McNamara, A. P. .
Montreuil, C. P. ..
Travelling
expenses
. . . Jl,344
( 775*
1,132*
2,060
736
1,120
1,158
560
644
1,992
964
1,347
621
504
579
1,376
913
860
. . . 2,491
601
. . . 2,174
682
959
603
503
555
1,883
646
612*
527
. . . 2,074
Moynihan, F. E. . . .
Murphy, S. S
Ordway, E. M
Peavoy, R. W
Peloquin, G
Travelling
expenses
. 1,643
980
2,750
1,657
600
1,363
2,475
815
631
(1,783
1 723*
737
1,362
1,048
Petursson, 0. B. . . .
Pockney, M. D
Poirier, I. J
Redmond, J. A
Rhoten, J
. . 2,138
805
544
1,218
1,339
Ritchie, G. W
Ross, S. L
Rymer, S
. J2,022
1 875*
1,654
1,015
964
573
1,268*
574
Sabean, H. B
Salmon, H. L
Sandbrook, A. J. . . .
Savoie, J. B
. 1,381
928
567
786
912
863
Sheppard, C. G
Sinclair, D
883
709
628
616
Smith, L. E
Stratford, N,
. 2,015
574
697*
Swail, A. M
636
1,288
894
646
839
Tennenhouse, A. B. .
Thompson, J. B
Thomson, P. A.
Tripp, D
1,317
629
1,024
799
2,019
Ward, G. W
1,102
1,687
635
1,314
Wilson, A. V.
Wilson, E. V
503
. 3,160
♦ Removal expenses.
t Living allowances, annual rate.
t Northern and recniitment allowances, annual rate.
DEPARTMENT OF NATIONAL HEALTH AND WELFARE
O— 67
Welfabe Branch
Salary
Travelling
rate
expenses
16,500
S l;222
5,700
6,660
1346
5,190
6,420
807
Salaried employees receiving S5.000 or over
Davidson, G. F., Deputy-
Minister $
Abbott, L. C. ..:
Allen, G. P
Baker, A. K
Beatty, R. L
Bergin, H. S 5,190
Bematchez, H. J 5,670
Bingham, R 5,640
Blais, J. A 8,400
Bone, W. R 7,380
Boyd, H. L 5,670
Caron, J. A. M 6,660
Cawdron, M. P 8,400
Cheetham, M. F 5,190
Creffield, G 6,900
Curry. R. B 11,000
Davis, W. H 5,640
Dooley, R. W 5.490
Dunn, G. H 5,940
Edwards, J. F 5,820
Erb, B. M. (including terminable
allowance, $1,980, charged to
Dept. of Finance, Vote 128) . . 8,160
Evans, F 5,670
Faimie, J. S 5,670
Fox, P. H 7,200
Fryer, G. E 9,500
Gillman, H. C. L 6,900
Graham, J. A. C 5,640
Hamilton, R. W 5.310
Hammond, J. J 5,070
Hatton, G. S 9,500
Hendershot, W. F 6,900
Hobson, F. E 5,340
Holmes, R. E 7380
Howden, C. B 6,900
Kent, G. L 5,670
Jackson, F. C 8,400
Lafrance, J. M. L 8,400
Langrish, W. N 5,190
Larocque, A. J. E 7,080
Salary Travelling
rate expenses
800
1,269
2337
924
865
1,911
1,790
1,188
789
919
1324
2.705
798
600
579
2,275
777
819
1,052
1,107
1,182
MacFarlane, D. W 7,200
MacKinnon, M. J 6,420
Mailly, L. P 5,070
Manchester, R 5,160
Matthews, J. E 5,970
McCarthy, J. D 6,900
McDermott, W. E 5,940
McElary, V. D 5,310
McMonagle, B. C 6,420
Mills, F. R 5,160
Morrison, J. A 5,160
Morrissy, K. C 5310
Musgrave, A. P 5,940
Nicholson, A 6,420
O'Brien, M. X 5,040
Pace, F. C 9,500
Parkinson, R. N 6,900
Parsons. J. G 6,660
Penhale, M. H. S 7,200
Pepper, E. A 5,820
Phillips, E. C 6,420
Plewes, D. W 6,420
Sabine, H. E 5310
Sackville, H 5,280
Senez, L. H 5,640
Sherring, E. G 5340
Sinclair, A. H. G 7,500
Smith, C. L 7,700
Stehelin, P. H 7,500
Stevens, F. L 5,940
Tanner, S. C 5,520
Thomas, B. H 5,970
Thornton. H. G 6,420
Turner, C. E 5,010
Vlasak, G. J 5.100
Walfece, J. F 7,080
Ward, J. P 5,940
Welfley, C. R. .;* ..^V'.t^O... 5,190
Worthington, F. F 11,000
596
1,283
571
6S1
1,534
1,100
1,046
1,658
2,544
644
843
651
j 888
li;ji5*
1,153
2,425
972
1376
868
1,591
991
J2302
(1,207*
996
1,531
1,608
7,031
Other salaried employees who received travelling expenses of $500 or over
Travelling
expenses
Blouin, C. T $ 2,264
Corbeil, M. J 1,307
Dahl, W. W 1,936*
Donald, D. B 2351
Ellison, E. T 1,043
Fortin, G 2,634
Frechette, D 522
George, D. E 1371
Green, J. E 1,037
* Removal expenses.
Gregor-Pearse, R. V.
Grenier, H
Guerin, R
Hugli, J. D
Lajoie, P. E
Morin, A
Morin, J
Morrison, I. A
Nowlan, A. G
Travelling
expenses
2,019
904
2,976
1393
923
1388
1,221
1,954
1,459
Travelling
expenses
Paradis, M 1,138
Poitras, A 3,210
Robinson, C. H 1,759
Saulnier, J. M 1,932
Savard, L 3,116
Scammell, M. E 1,125
Tait, A. S 768
White, S. N 1399
Wilson, T. C 521
O— 68 PUBLIC ACCOUNTS, 1956-57: PART II
Suppliers and Contractors receiving $10,000 or over
Note. — ^Payments to contractors on public works contracts of $5,000 or over are described in detail under the
relevant votes. If a contractor received $10,000 or over from the Department, his name and the total
amount received are also included in the following list.
Administration
Government of -Ganada— Department of Public Printing and Stationery, $65,492; Publicite Services Ltee.,
Montreal, $11,489.
National Health Branch
Albert and McGafferj', Prince Rupert, B.C., $17,802; Athabasca Airways, Prince Albert, Sask., $15,430;
Austin Airways Ltd., Toronto, $51,558; Bell Telephone Co. of Canada, Montreal, $14,675; British American
Oil Co. Ltd., Toronto, $86,818; British Columbia Power Commission, $11,566; Burns & Co. Ltd., Calgary,
Alta., 885,942; Go\"ernment of Canada^-Canadian National Railways, $60,386, Department of Citizenship and
Immigration, $17,735, Department of National Defence, $36,833, Department of Public Printing and Sta-
tionerj-, $149,215, Trans-Canada Air Lines, $23,657, Department of Veterans Affairs, $490,846; Canada Packers
Ltd., Toronto, $114,648; Canadian Kodak Sales Ltd., Toronto, $84,968; Canadian Laboratory Supplies Ltd.,
Montreal, $20,799; Canadian Pacific Airlines Ltd., Montreal, $45,496; Canadian Pacific Railway Co., Montreal,
$26,866; Carnation Co. Ltd., Toronto, $10,763; Carrier & Goulet, Enr., Quebec, $17,591; Central Northern
Airways, Winnipeg, $62,564; Central Rooms, The Pas, Man., $20,812; Central Scientific Co. of Canada Ltd.,
Toronto, $11,570; The Codville Co. Ltd., Winnipeg, $12,055; Connaught Medical Research Laboratories,
Toronto, $54,004.
Dominion Fruit Ltd., Edmonton, $10,378; Dominion Packaging Co., Montreal, $15,000; Dominion
Textile Co. Ltd., Montreal, $16,304; The T. Eaton Co. Ltd., Toronto, $21,355; City of Edmonton, $16,708;
Edmonton Produce Co., Edmonton, $14,199; Fisher & Burpe Ltd., Winnipeg, $18,638; Fisher Scientific Co.
Ltd., Montreal, $29,970; The J. F. Hartz Co. Ltd., Toronto, $14,172; Hill, Clark, Francis Ltd., Timmins, Out.,
$110,347; Hilltop Farm, Ottawa, $10,159; Home & Pitfield Ltd., Edmonton, $14,963; Hudson's Bay Co.,
Winnipeg, $196,040;. Imperial Oil Ltd., Toronto, $152,721; Imperial Optical Co., Edmonton, $12,906; Ingram
and Bell Ltd., Toronto, $15,188; Jersey Dairy, Chilliwack, B.C., $10,674; Kelly Douglas and Co. Ltd., Van-
couver, $20,749; MacDonalds Consolidated Ltd., Regina, $17,405; W. H. Malkin Co. Ltd., Vancouver, $10,478;
Master Feeds, Ottawa, $15,845; Mercier & Shirley Ltd., Cochrane, Ont., $37,822'; Merck & Co. Ltd., Montreal,
$17,165; University of Montreal, $14,694.
National Grocers Co. Ltd., Toronto, $33,334; Northern Alberta Dairy Pool Ltd., Edmonton, $15,670;
Northland Railway, North Bay, Ont., $14,737; Northwestern Utilities Ltd., Edmonton, $19,999; Pacific
Western Airlines, Edmonton, $29,233; Pfeiffers Inc., Quebec, $15,552; Poole Co. Inc., Montreal, $31,483; Saint
John Ambulance, Ottawa, $21,000; Saskatchewan Anti-tuberculosis League, Prince Albert, Sask., $22,667;
Saskatchewan Government Airways, Prince Albert, Sask., $13,206 ; Selkirk Navigation Co., Selkirk, Man., $12,512 ;
Robert Simpson Co. Ltd., Toronto, $12,448; The Steverxs Companies, Toronto, $11,497; Swift Canadian Co.
Ltd., Toronto, $93,787; Two Bay Enterprises Ltd., Moosonee, Ont., $75,163; Universal Plumbing and Heating
Co. Ltd., Toronto, $10,179; Vincents Muskoka Ltd., Gravenhurst, Ont., $11,136; Weaver Coal Co. Ltd.,
Montreal, $12,408; Western Grocers Ltd., Winnipeg, $28,403.
Welfare Branch
Georges Ayotte, Ottawa, $18,617; Bell Telephone Co. of Canada, Montreal, $41,552; Government of
Canada — Canadian National Railways, $22,348, Department of National Defence, $1,145^607, National Film
Board, $35,275, Post Office Department, $82,984, Department of Public Printing and Stationery, $92,631,
Trans-Canada Air Lines, $124,943; Canadian Corps of Commissionaires, Montreal, $15,962; Canadian Pacific
Railway Co., Montreal, $34,278.
(1
(2
(4
(5
(6
(7
(8
(9
(10
(11
(12
(13
(14
(15
<16
(17
as
(19
(20
(21
(22
(25)
(26)
(30)
DEPARTMENT OF NATIONAL HEALTH AND WELFARE
Statement of Expenditares bj Standard Objects
A — Department
O— 69
Civil Salaries and Wages
Civilian Allowances
Professional and Special Services
Travelling and Removal Expenses
Freight, Express and Cartage
Postage
Telephones, Telegrams and Other Commimication Services
Publication of Departmental Reports and Other Material..
Exhibits, Advertising, FUms, Broadcasting and Displaj-s . , .
Office Stationery, Supplies, Equipmrait and Furnishings . . .
Materials and Supplies
Buildings and Works, including Land —
Construction or Acquisition
Repairs and Upkeep
Rentals
Equipment —
Construction or Acquisition
Repairs and Upkeep
Rentals
Municipal or Public Utility Services
Ck)ntributions, Grants, Subsidies, etc. Not Included Elsewhere
Pensions, Superannuation and other Benefits
All other Expenditures (other than Special Categories) —
Reduction in Temporary Loans to the Old Age Security
Fund made during
1954-55
1955-56
1956-57
Sundries
SPECIAL CATEGORIES
Family Allowances Payments 397,517340
Old Age Assistance Payments, Blind Persons and Disabled
Persons Allowances, Unemployment Assistance Pajonenta ..
General Health Grants 37,750,000
Estimates
Expenditures
Expenditures
1956-57
1956-57
1955-56
13,973,199
13,456.159
11392,409
237,600
240,737
223526
8,744.000
8,579,579
8,046.176
665,150
688,009
619,483
81,250
&4,993
77519
125300
100,354
1023&5
103,000
110,302
104270
295.600
21U91
212539
123,300
107,785
113.963
312,455
271,046
282,126
3,110,900
3,012,498
2,788554
2,024,000
1,281538
925514
154,000
172,984
173,177
30,500
27.029
27,0fiR
637,250
569,171
505535
132,900
159596
150595
2,100
373
1,161
110500
116,767
114319
268,950
268.950
190,450
1,000
1,000
1.097
63,251,655
(34) Less — ^Estimated Savings and Recoverable It^ms
50,020,000
50,012357
6,000,000
6,000,000
770,925
799,301
633,243
66;^90J926
66J812458
63y884;898
397,517340
I
397517340
382,535,026
38334,755
38331358
29,501,735
. 37,750,000
36,280,147
33,528353
561,526,474
558,401,6^4
536,002,408
460,000
411396
526.003
561,066,474
557,989,768
535,476,405
91092—27
O— 70
PUBLIC ACCOUNTS, 1956-57: PART II
Estimates
1956-57
Expenditures Expenditures
1956-57 1955-56
B — Civil Defence
(1) Salaries and Wages
(4) Professional and Special Services
(5) Travelling and Removal Expenses ;...... . ;
(6) Freight, Express and Cartage . .
(7) Postage ...........:.;...;...
(8) Telephones, Telegrams and Other Communication Services
(9) Publication of Departmental Reports and Other Ma:terial . .
(10) Exhibits, Advertising, Films, Broadcasting and Displays . ...
(11) Office Stationery, SuppHes, Equipment and Furnishings
(12) Materials and Supplies
Buildings and Works including Land —
(13) Construction or Acquisition
(14) Repairs and Upkeep ;......•..;.......;...•
Equipment —
(16) Construction or Acquisition -..;;.;;;;;.;;.-.;;;;;;
(17) Repairs and Upkeep ;...;.;;.;;;;...;....
(19) Municipal or Public Utility Services i ; . . ; . . .
(20) Contributions, Grants, Subsidies, etc., Not Included Else-
where ;...;... i ......
(22) All other Expenditures
660,710
42,000
■ 75,000
15,000
1,000
293,000
93,000
120,000
29,000
2,634,160
97,718
548,880
6,550
8,000
2,000,000
386,000
7,010,018
602,777
37,357
63,995
16,814
340
66,595
42,422
88,322
24,157
1,278,975
96,247
322,022
6,867
8,059
813,685
230,665
3,699,299
474,147
26,252
58,430
10,526
251
64,848
34,008
82,072
19,914
500,199
5,962
128,332
163,228
5,213
8,207
646,865
207,400
2,435,854
Total $568,076,492 $561,689,067 $537,912,259
1956-57
PUBLIC ACCOUNTS
PART II
P
NATIONAL RESEARCH COUNCIL
Details of
EXPENDITURES AND REVENUES
Details of
OPEN ACCOUNTS
91092— 37i
P— 2
PUBLIC ACCOUNTS, 1956-57: PART II
NATIONAL RESEARCH COUNCIL
Note.— Revenues are shown on page P-6, Open Accounts on page P-7 and Expenditures by Standard Objects
on page P-14.
APPROPRIATIONS AND EXPENDITURES
See
Page
No. of
Vote
1956-57
Appropriations
1956-57
Expenditures
1955-56
Expenditures
P-2 282 Salaries and Other Expenses 16 ,206,559 00
P-4 283 Construction or Acquisition of Buildings, Works,
Land and Equipment 2 , 817 , 890 00
P-6 284 *To authorize the estabUshment in the Con-
sohdated Revenue Fund of a special account
to be known as the Sir Frederick Banting
Fund Account 1 00
Total $19,024,450 00
Complete title is shown in the following details.
16,206,559 00
2,813,002 25
14,145,949 44
1,931,894 43
$19,019,561 25 $16,077,843 87
Vote 282 Salaries and Other Expenses
Estimates
A Salaries 10,417,043
Allotted from Vote 130, Salaries, etc 736,420
(1) 11,153463
Less: Salaries of Plant Engineering and Mechanical
Engineering Workshops which are paid from charges
made to Laboratory Divisions for services rendered (34) 402,840
10,750,623
B Allowances (2) 35,705
C Professional and Special Services (4) 209,900
D Travelhng and Removal Expenses (5) 309,750
Freight, Express and Cartage (6) 42,500
Postage (7) 23,900
Telephones and Telegrams (8) 19,535
Publication of Scientific Journals and Other Material (9) 436,850
Office Stationery, Supplies and Equipment (11) 98,500
Library Books and Periodicals (11) 63,600
E Materials and SuppHes (12) 1,974,076
Expendable Research Equipment (12) 1,263,195
Municipal or Public Utility Services (19) 169,264
F Scholarships (20) 1,170,750
G Grants in Aid of Research (20) 1,803,000
Grant to the Royal Society of Canada (20) 12,000
Sundries and Contingencies (22) 50,000
18,433,148
H Less— Estimated Revenue (34) 2,226,589
Allotments Expenditures
10,408,424 10,448,362
736,420 736,419
11,1UM4 11,184,781
402,840
18,433,148
2,226,589
442,778
10,742,004
10,742,003
43,580
43,579
206,211
206,211
296,150
296,149
45,411
45,411
21,101
21,101
19,498
19,498
237,065
237,065
99,183
99,183
53,101
53,100
2,290,606
2,290,606
952,079
951,513
163,280
163,279
1,197,342
1,197,341
2,041,844
2,527,401
12,000
12,000
12,693
12,692
18,918,132
2,711,573
$16,206,559 $16,206,559 $16,206,559
Educational leave was granted to the following employees for the periods shown, under authority of
P.C. 8/3600, August 13, 1948: at fractional pay— S. A. Brown (Apr. 1 to Sept. 9), F. J. Simpson (Apr. 1 to
Sept. 16); at half pay— D. C. Baxter (Apr. 1 to Mar. 31), H. A. Becker (Apr. 1 to June 10), K. N. Burns
NATIONAL RESEARCH COUNCIL P— 3
(Apr. 1 to June 24), D. Caplan (Apr. 1 to Aug. 30), M. F. Cheers (Apr. 1 to Oct. 8), B. Maguire (Oct. 4
to Mar. 31), R. F. Miller (Apr. 1 to Mar. 31), J. H. Milsum (Apr. 1 to Mar. 31), H. F. L. Pinkney (Sept. 20
to Mar. 31), E. H. Stock (Apr. 1 to May 31), V. H. Wickham (Oct. 1 to Mar. 31).
A Paj-ment of National Research Laboratories (Post-Doctorate) Fellowships ranging from $3,200 to $3,8(X)
per annum was made from this allotment on a monthly basis. The positions are provided for in the
Estimates.
B Allowances included those paid to foreign service oflScers and administrative staff at National Research
Council offices in London and Washington.
C Expenditures included: protective services, $126,062 paid to the Canadian Corps of Commissionaires; fees
for consulting serv'ices, S7,729. including $2,099 paid to Dobush and Stewart, Montreal, $1,522 to S. R. Kent,
Ajax, Ont., $1,277 to K. J. Laidler, Ottawa and $2,400 to A. Taylor, Ottawa; and translator's fees, $784
paid to E. Lavigne, Montreal. Grants were made to the following provinces for certain regional functions
formerly performed by the Technical Information Ser\'ices of the Council: Nova Scotia, $5,000; Ontario,
$27,000; Saskatchewan, $10,000; Alberta, $10,000; British Columbia, $10,000.
D The following persons served without salarj', but received living allowances at the rate of $45 per diem:
A. N. Campbell, $1,260; I. McT. Cowan, $1,125; G. G. Gushing, $450; R. F. Farquharson, $1,103; H.
Gaudefroy, $1,283; A. Gauthier, $1,103; G. E. Hall, $1,013; J. H. L. Johnstone, $1,238; R. B. MiUer,
$1,373; C. Ouellet, $1,170; B. W. Sargent, $1,013; H. G. Thode, $968; D. L. Thomson, $1,170; T. Thorvaldson,
$990; W. H. Watson, $540.
Travelling expenses of $500 or over were paid to the following persons serving without salary: C. W.
Argue, $779; R. Bowering, $687; A. N. Campbell, $687; I. McT. Cowan, $1,515; G. G. Gushing, $663;
R. F. Farquharson, $754; H. Gaudefroy, $686; A. Gauthier, $639; G. E. Hall, $671; C. H. Herbert, $699;
H. L. Hogge, $546; J. H. L. Johnstone, $898; A. J. G. Lauder, $534; D. A. Matheson, $716; W. H. Matthews,
$661; A. G. McCalla, $1,261; C. J. McConnell, $536; R. B. MiUer, $1,477; E. G. D. Murray, $1,16&;
B. Nixon, $646; C. Ouellet, $717; N. W. Radforth, $560; E. M. Rensaa, $574; B. W. Sargent, $656;
J. G. Schaeffer, $643; G. M. Shrum, $814; S. R. Sinclair, $606; H. G. Thode, $680; D. L. Thomson, $706;
W. Thomber, $629.
E Expenditures included: gasoline, $29,442; laboratory supplies, $692,709; photographic supplies, $58,737.
Contracts of §5,(XX) or over were:
Amount of Expenditures Expenditures
Contract and Project Contract 1956-57 to date
George Cashman Limited
Construction of Building $ 10,984 $ 1^37 . $ 10,984 (/>
Construct trench for compressed airlines 12,356 12,356 12,356 (/)
John Inglis Company Limited
Fabricate low temp packaged liquid chillers (amends reporting in
Public Accounts 1955-56) 6,716 6,716 (/>
(/) Final expenditures.
F This allotment is provided for the payment of scholarships and awards of various types, including travel
entitlements and equipment grants, consisting of the following: regular scholarships, $436,290; post-
doctorate fellowships at universities and other Government departments, $306,312; medical fellowships,
$70,717; summer associateships, $308,8(X); full time associateships, $37,574; and an amount of $37,64S
covering travel entitlements in respect of National Research Laboratories (Post -Doctorate) Fellowships
paid from Allotment A.
G This allotment is for the purpose of aiding investigations and promoting the development of research.
Expenditures comprised co-operative investigations under associate committees, $330,505; grants to
individuals, including non-recurring equipment grants, $1,549,282; consoUdated grants, $303,5(X); special
activities, $294,127; memberships in international organizations, $10^21; research contracts and specifications,
S20.699; travel assistance, $18,967.
H An amount of $2,711,573 was transferred from the Special Fund (see Open Accounts further on in this
Section) and credited hereto to offset expenditures charged to allotments as follows: Salaries, $1,600,146;
Travelling and Removal Expenses, $5,530; Publication of Scientific Journals and Other Material, $81,186;
Office Stationery, Supplies and Equipment, $3,758; Materials and Supplies, $209,415; Expendable Research
Equipment, $22,582; Municipal or Public Utihty Services, $5,531; Grants in Aid of Research, $783,425.
P— 4 PUBLIC ACCOUNTS, 1956-57: PART II
Vote 283 Construction or Acquisition of Buildings, Works, Land and Equipment
Estimates Allotments Expenditures
Construction or Acquisition of Buildings and Works (13) 2361,710
Ottawa
Radio and Electrical Engineering Laboratory and Equip-
ment 77,400 77,386
Expenditures to date on this project were $4,089,702.
Expenditures included $12,072 for furniture and equip-
ment and an amount of $5,385 paid to the Federal
District Commission for landscaping and finishing.
Central Warehouse Building at Montreal Road and Equip-
, ment 167,400 156,284
Expenditures to date on this project were $423,337.
*Contract (1954-55) : Argo Construction Company Limited,
for construction of building, $361,779; expenditures,
$97,608; to date, $358,995 (amends reporting in Public
Accounts 1955-56).
Expenditures included $45,093 for furniture and equipment.
Fire Research Building 103,800 103,658
♦Contract: Thomas Fuller Construction Company Limited,
for construction of building, $791,529; expenditures,
$62,682. ,
Architects' fees: J. C. Meadowcroft, Montreal, $28,495.
Expenditures included an amount of $12,363 paid to
Ewbank and Partners Limited, Toronto, for design and
drawings of fire research furnaces.
Communications Annex at Montreal Road 247,100 246,931
Expenditures to date on this project were $339,818.
♦Contra-ct (1955-56): Thomas Fuller Construction Com-
pany Limited, for construction of building, $282,186;
expenditures, $202,065; to date, $282,186 (final).
Expenditures included $14,022 for furniture and equipment.
Plant Engineering and Transport Building and Equipment.. 11,120 11,120
Expenditures to date on this project were $896^456.
An amount of $11,120 was paid to the Federal District
Commission for landscaping and finishing; to date.
$45,770.
Communications Building and Equipment 300 137
Acoustic Field Station and Equipment 200 200
Expenditures to date on this project were $36,740. •
♦Contract (1955-56): F. E. Cummings Construction Com-
pany Ltd., for construction of building, $36,452; expen-
ditures, $200; to date, $36,452 (final) (amends reporting
in Pubhc Accounts 1955-56).
Springhill, Ont.
Upper Air Research Field Station and Equipment . 50,000 50,000
Contract: A. Bruce Benson Company Limited, construc-
tion of building, $56,402; expenditures, $49,983, in-
cluding holdbacks, $2,490.
Sulpher Mountain, Alta.
Geophysical Station and Auxiliary Services 143,700 143,672
Contract: Standard Gravel & Surfacing of Canada
Limited, for construction of laboratory building and
roadway, $170,708; expenditures, $132,189, including hold-
backs, $13,219.
Contract: Calgary Power Company Limited, for con-
struction of powerline and sub-station, $8,500; expen-
ditures, $8,500, including holdbacks, $850.
Expenditures included $2,904 for furniture and equipment.
Norman Wells, N.W.T.
Building Research Field Station and Equipment 24,500 24,447
Expenditures to date on this project were $85,014.
Contract: The Tower Company Limited, for construction
of steam, water and sewage system, $23,940; expen-
ditures, $23,940 (final).
Alterations and Extensions 1,742,990 1,742,922
NATIONAL RESEARCH COUNCIL P— 5
Estimates Allotments Expenditures
Halifax
♦Contract (1955-56) : Foundation Maritime Limited, for
alterations to pilot plant, $40,054; expenditures, $22,272:
to date, $40,054 (final),
Ottawa
Contract (1954-55): Canadian Comstock Company Lim-
ited, for supply and installation of cable and distribution
equipment, $23^23; to date, $23,323 (final) (amends
reporting in Public Accounts 1955-56).
Contracts: George Cashman Limited, for construction of
stores building, $7,480, expenditures, $7,085, including
holdbacks, $708; for construction of a concrete wall
and slab for compressed airline trench, $5,148, expen-
ditures, $5,148 (final); (1955-56) for construction of
addition to biology field house, $11,518, expenditures,
$U84; to date, $11,518 (final).
Contracts: Code Construction Company Limited, for
construction of a service trench to building M-36,
$34,372, expenditures, $3^77, to date, $34,372 (final);
for construction of trench and 6" waterline, $8,020,
expenditures, $8,020 (final) ; for construction of trench,
12" sewer line and 10" waterline, $6,148, expenditures.
$6,148 (final).
Contracts: Dibblee Construction Company, Limited, to
scarify and shape macadam roads, $8^43, expenditures,
$8343, including holdback, $761 ; (1955-56) to scarify and
shape existing gravel road and apply macadam surface,
$5,018, expenditures, $5,018 (final).
Contract: Doran Construction (Dompany, Limited, for
construction of extension to aero-dj-namics building,
$131,549; expenditures, $130,099, including holdbacks,
$13,010.
♦Contract : Edge Limited, for automatic sprinkler sj-stem
building M-21, $5,000; expenditures, $4,230.
Contracts: Federal District Commission, for widening of
main roadways and improvements to grounds, $18,427,
expenditures, $18,427 (final) ; for construction of road
intersections and exits at Montreal Road, $7,663,
expenditures, $7,663 (final).
♦(Contracts: Thomas Fuller Construction Companj', Lim-
ited, for construction of extension to building M-9,
$273,574, expenditures, $225,409; for alterations to pilot
plant and power plant, $597,989, expenditures, $86,797.
Contract (1955-56): Hull Construction and Paving Com-
pany, Limited, for laying a waterline complete with
hydrants and valves, $8,582; expenditures, $1^08; to
date, $8,582 (final).
Contract: Hurdman Brothers Limited, for construction
of phase I of model testing basin, $30,015; expenditures,
$27,708, including holdbacks, $2,771.
Contract: Ottawa Iron Works, for construction of hand-
rails, stairs and platform, $7,144; expenditures, $7,144
(final).
♦Contract: Shore and Horwitz Construction Company, for
construction of extension to building M-14, $37,900;
expenditures, $35,279.
Contract (1954^55): Sirotek Construction Company, for
construction of concrete walls for exhaust stack No. 4
test cell, $9,375; expenditure to date, $9375 (final)
(amends reporting in PubUc Accoxmts 1955^56).
♦Contract (1955-56): M. J. Sulpher & Sons, Limited for
construction of addition to building research laboratory,
$667,160; expenditures, $368,773; to date, $420,481
(amends contract amount report^ in Public Accounts
1955^).
p— «
PUBLIC ACCOUNTS, 1956-57: PART II
Estimates Allotments Expenditures
Contract (1955-56): John Thompson-Leonard Limited,
for supply of a steam generating plant, $115,087; ex-
penditures, $3,449; to date, $115,087 (final).
Saskatoon, Sask.
*Contract: W. C. Wells Construction Company Limited,
for construction of regional laboratory annex, $364,259;
expenditures, $191,813.
Architects' fees: Dobush and Stewart Architects, Montreal,
$8,549; Noffke and Ingram, Ottawa, $17,940; Meadow-
croft and MacKay, Montreal, $9,344; G. J. Verbeke,
Saskatoon, Sask., $10,928.
Expenditures included $115,069 for furniture and equip-
ment
Total Construction or Acquisition, etc 2J861,710
Acquisition of Equipment (16) 256,180
Includes shop tools, $38,629; furniture and other equipment,
$176,227; motor vehicles and accessories, $29,755.
Less — Estimated amount by which actual expenditure on all
projects may fall short of the total amounts that may
be required for each
3,117,890
2^58^10
259,380
2,817,890
(34) 300,000
♦Contract awarded through the Department of Public Works.
2^56,757
256.245
2,813,002
$ 2,817,890 $ 2,817,890 $ 2,813,002
Vote 284 To authorize the establishment in the Consolidated Revenue Fund of a
special account to be known as the Sir Frederick Banting Fund Account, to which
shall be credited the balance of the amount remaining in the Sir Frederick
Banting Fund (comprised of private donations and originally established by
Order in Council P.C. 4260 of the 27th day of August, 1940) as at the 31st day
of March, 1956 (estimated at $954,550) and to authorize payment out of the
Account during the current and subsequent fiscal years for or in respect of
projects relating to the advancement of the natural sciences that are recommended
by the President of the National Research Council and approved in accordance
with regulations of the Governor in Council; and to approve the expenditures
made from the Sir Frederick Banting Fund subsequent to the fiscal year that
ended on the 31st day of March, 1945, and prior to the current fiscal year
amounting in the aggregate to $101,700 (22)
Expenditures
See Open Accounts further on in this section.
1
nil
Payments of Damage Claims
Amount
Sundry claims (4) $ 360
REVENUES
Comparative Summary
Non-Tax Revenue —
Return on Investments
Refunds of Previous Years' Expenditure •••••,
Miscellaneous :......
Total S
1956^7
64 33
5,436 43
334 14
1955-56 .
68 22
13.812 95
469 30
5,834 90 $ 14,350 47
Certified correct.
E. W. R. STEACIE,
President, National Research Council.
NATIONAL RESEARCH COUNCIL
P— 7
wo ^a OPEN ACCOUNTS
Note. — Titles in hea^T type are from the Statement of Assets and Liabilities of the Government of Canada
in Part I of this Report.
Dr. Balance Net Increase Dr. Balance
Mar. 31, 1956 or Decrease (— ) Mar. 31, 1957
Loans to, and Investments in. Crown Corporations
A Canadian Patents and Development Limited— Capital Stock.. $ 296,198 62 $ 296,198 62
Cr. Balance Net Increase Cr. Balance
Mar. 31. 1956 or Decrease (— ) Mar. 31 .1957
Deposit and Trust Accounts
B Contractors' Holdbacks— National Research Council 31^29 59 1,718 45 33,048 04
C Ccntractore' Securities— Cash— National Research Council... 29.316 60 12..501 79 41,818 39
D St. Lawrence Seaway Authority— Trust Account 963 93 24,307 84 25,271 77
E Sir Frederick Banting Fund Account 959,900 63 959.900 63
F Special Fund 1,654,925 03 —338,103 16 1,316,82187
G Trust Fund 7,582 84 3,000 93 10,583 77
$1,724,117 99 $ 663,326 48 $2,387,444 47
A This account reflects the investment of the Crown in the capital stock of the Company which was
incorporated under section 17 of the Research Coimcil Act, c. 239, R5., as amended. The Balance Sheet of
the Company as at March 31, 1957, as certified by the Auditor General, together with related statements,
is shown in Volume II of this Report.
B Holdbacks charged to the relevant appropriations and credited to this account under authority of section 40
of the Financial Administration Act, c. 116, R,S., as amended, are paid out in accordance with the contract
imder regulations of the Treasury Board.
C By regulations established imder section 39 of the Financial Administration Act, contractors are required
to furnish security for the satisfactory performance of the work. This security may be in the form of certified
cheque or specified bonds. The contractor may direct that the certified cheque be held uncashed. Cash
deposits credited to this account bore interest at the rate of two per cent per annum compoimded annually
to December 31, 1956 and two and one-half per cent thereafter. Releases are made to contractors in
accordance with Treasury Board regulations concerning the holding and disposition of securities. Bonds and
uncashed cheques furnished as security are held in the custody of the Minister of Finance but are not
recorded in this account. At the close of 1956-57, bonds held in respect of the National Research Council
amounted to $15,000.
D An amount of $120,000 being a contribution from the St. Lawrence Seaway Authority for research in
connection with the Seaway was credited hereto.
E Vote 284, Appropriation Act No. 6, 1956, authorized the establishment of this account to which was credited
the balance of the amount remaining as at March 31, 1956, in the Sir Frederick Banting Fund comprised
of private donations. Payments out of the accoimt in respect of projects relating to the advancement of
natural sciences are recommended by the President of the National Research Council and approved in.
accordance with regulations of the Governor in Council. During the year an amount of $955,068 was
credited hereto along with interest at the rate of 2 per cent per annum amoimting to $4333.
F This account is credited with revenue of the National Research Council derived from laboratory fees,
sale of publications, work done for outside organizations, etc., which, by. authority of the Research Council
Act, c. 239, R5., as amended, may be expended by the Council.
G To this fund, which is for the furtherance of research work, are credited contributions received from
organizations and individuals.
Comparative Statement of Accounts Receivable
Current Year
Previous Years — Collectible . .
— L^ncollectible
91092—38
March 31.
1957
March Z\^
1956
. 56,990
8,432
319
58 089
4.653
191
$ 65,741
$ 62.933
P— 8
PUBLIC ACCOUNTS. 1956-57: PART II
Employees Receiving Salaries at Annual Rates of $5,000 or over
and Travelling Expenses of $500 or over
The first list contains the names and annual salary rates of all salaried employees who were receiving
$5,000 or over as at March 31, 1957. Also included are the travelling expenses of these employees where
the amount was $500 or over.
The second list contains the names of other salaried employees who received travelling expenses of
$500 or over.
Salaried employees receiving $5,000 or over
Salary Travelling
rate expenses
Steacie, E. W. R., President . .$ 17,500 $ 1,770
Ballard, B. G. Vice-President
(Scientific) 14,000 2,313
Rosser, F. T., Vice-President
(Administration) 14,000 2,008
Adams, G. A 9,000
Ahmed, F. R 6,250
Aitken, J. H 5,200
Akeroyd, J 5,200
Alexander, W. A 8,400
Allen, M. J 5,040
Amberg, C. H 6,500
Armstrong, H. L 6,250
Ashe, G. W. T 5.600
Ashley, J. T 5,050
Ashton, H. E 6,000
Ayukawa, K 5,200
Babbitt, J. D • 8,100 J 797
(6,636**
Bachmeier, A. J 9,000 1,156
Bailey, R 7,800
Baines, W. D 7,300
Baird, K. M 8,100
Baker, D. A 5,600
BaU, W. H 7,050
Barkley, J. W. D 5,200
Barnes, J. C 6,800
Barnes, W. H 9,700
Basinski, Z. S 6,000
Batchelor, H. R 5,520
Baxter, R. M 6,000
Bayley, C. H 9,700 1,495
Bayley, S. T 6,800
Beaulieu, L 5,600
Beaulieu, P. J 5,280
Beavis, D. B 5,190
Becker, H. A 5,200
Bedford, R. E 5,750
Beland, C. E 7,550
Belkov, G 5,310
Benckhuysen, C. G 5,050
Benson, G. C 7,800
Bernstein, H. J 8,400
Berry, R. J 5,500
Bidwell, R. G. S 5,750 1,151*
Biggar, R 8,700 1,493
Bishop, C. T 7,050
Bjerhammar, E. A 7,800
Blachut, T 8,100 1,755
Black, J. W 5,500
Blackall, T. N 5,010
Blackwood, A. C 7,800
Blakley. E. R 6,000
Sa;lary Travelling
rate expenses
Blouin, L. B. H 5,190
Bordeleau, J. L 5,350
Boudreau, R. G 6,000
Boulet, M. A 5,750
Boult, G. T 5,050
Bourne, B. E 5,350
Bowler, E. H 6,250
Bozozuk, M 5,500
Bradley, J. E 6,420
Brahan, J. W 5,000
Brearley, R. J 7,050 Jl,148
(2,340**
Brennan, F. E 5,040
Brewer, D. 5,750
Broten, N. W 6,000
Broughton, J. W 8,700
Brown, H 6,500
Brown, S. A 6.500
Brown, W. C 8,400 1,784
Brown, W. G 5,500
Browne, A. A. L 6,000
Browness, G. A 6,660 2,748**
Brownlee, K. H 5,940
Burdett, J. H. G 5,750 1,013
Burn, K. N 5,500
Burnett, C. G 5,800 1,512
Burnside, J. R 5,700
Burstow, R. C 6,000
Burtnyk. N 6,000
Byers, G. A 5,050
Byers, R. M 5,600
Bywater, S 7,800
Cairns, F. V 6,800
Cairns, J. N 5,600
Callan, M. M 6,000
Calvert, L. D 6,500
Cameron, W. M 5.800
Campbell. W. F 8,400 611
Caplan, D 7,050
Carman, P. D 7,800 582
Carr-Harris, G. G. M 7,550
Carson, E. R 5,250
Carson, W. S 6,000
Castagne, A. E 5,200
Caule, E.J 7,050
Chadderton, A. E 5,600
Chadsey, T. A 5,520
Chambers, J. G 5,050
Chambers, L. V 5,940 608
Charles, F. R 8,400 593
Cheers, M. F 7,550
Chipman, W. N. A 5,700 ( 846*
(2,68S**
NATIONAL RESEARCH COUNCIL
P— 9
Salarj- Travelling
rate expenses
Chisholm. J. W. F 6^00
Chramtchenko, M 5,640
Clark, R. F 5,200
Clay, P. P. F 5,000
Clemence, C. R 7^00
Cockshutt, E. P 6,500
Cody, J. D 6,500
Cohen, M 8,700
Coleman, E. A 5,040
Collip, J. B 5,000 699
Colls, T. G. S 7,500
Colvin, J. R 7300
Conlin, L. T 6,000
Connock, S. H. G 7^00 875
Cook, W. H 13,000 1,661
Cosgrove, E. T 6300
Costain, C. C 6300
Covert, L. L 7,300
Covington, A. E 8,100
Cox, H 7,550
Cox, L. G 5.750
Craig, B. M 7,300
Craven, J. H 6,000
Crawford, C. B 6300 627
Creed, F. C 7,300
Crocker, C. R 7300
Cullen, L. A 5,760
Gumming, W. A 7,050
Cunningham, E. A 5,200
Cuyler, R. S 5,490
Cvetanovic, R. J 8,100
Dagg, I. R 6,250
Dark, D. A 5,600
Dauphinee, T. M 7300
Davidson, D. W 6300
Daw, D. F 6,000
DeChantall, J. A 5,040
Deeble, A. E 5,050
Deland, G 5,200
Denholm, A. S 6.000
Denning, C. E 8,100
Densmore, K. D 6,000
Depocas, F. J. L 6,250
Deschamps, M. M 5,040
Dickens, H. B 6,500 1,049
Diditch, S. J 8,100
Dill, C. E 5,400
Dishington, W. R 5,050
Dixon, W. R 6300
Dobrowolski, J. A 5,750
Dodds, H. V 5,050
Doherty, L. H 7,050 552
Dompierre, A. J 5,040
Donovan. R 5,000
Dorey, D. B 5.750
Doman, J. E 8,100 966
Douglas, A. E 9300
Drake, E. M 11,000
Druhan, D. J 7,080 965
Drzewiecki, G 6,800 573
Dubois, A 5350
Dudgeon, E. H 6,250
Duffield, J. C 5350
91092— 38i
Salary Travelling
rate expenses
Dugdale, J. S 7300
Dunn, A. F 7,050
Dunn, D. W 6^50
Duvemet, G. S 5,490
Eagleson, S. P 8,700
Eastham, A. M 7,550
Eden, W. J 6,000 776
Edwards, 0. E 7,550
Edwards, W. J 5,050
Elliott, J. C 10.100
Embleton, T. F. W 6.800
EnseU, G 6,800
Epp, C. A 5.800
Ettinger, G. H 5,000 1,156
Evans, G 5,750
Farley, L. A 5,640
Featonby, J 6.500
Feir, J. E 5,750
Ferguson, R. S 7,550 1,593
Filson, J. E 5,700
Flood, E. A 9,000
Forward, A. B 5,200
Fowler, H. S 7,050
Freeth, F. W 7,050
Frost, S. G 6,250 1,163
Gagne. P. E 5,350
Galitiine, N 7,800
Garrett, C 7,550 1,030
Gault, E. F 5,350
Gauthier, N. B 5350
Gavrel, G. A 5310
Geick, N. L 5,050
Geiger, K. W 6,250
Gibbons. E. V 8,100 726
Gibbons, N. E 9.000
Gibson, J. A 5,940 788*
Gibson, J. R 5,280
Gill, M. S 7,500
Gingras, B. A 6.000
Codby, E. A 6,500 737
Gold. L. W 6300
Goodhue, E. C 5,750
Gorham, P. R 7300
Gorin. P. A. J 5,750
Gorman, J. F 5,600
Gould, D. G 6,500
Graham, W 6,800
Green, E 6,500
Green, F. G 9,000
Gridgeman, N. T 7,050 i
Griffith, T. R 7300
Griffiths, T 5,190
Gupta, S. N 6,000
Guthrie, T. E 5,350
Gwilt. S. R 5300
HaU, A. H 8,100 1,026
Hall, H. L 5,350
Handegord, G. O. P 7.050 818
Handforth, R. E 6,000 842*
Hanes, G. R 5,750
Haney. W. L 8.400 1,056
Hanna, J. E 7,550
Hansen, A.T 5,500
P— 10
PUBLIC ACCOUNTS, 1956-57: PART II
Salary Travelling
rate expenses
Hansen, A. W 6,250
Harbottle, S. G 5,600
Harris, H. M 5,940 829*
Harris, J 6,500 512
Harrison. R. D 7,800
Harron, R. J 5,600 740
Hart, J 6,800
Hart, J. F 6,500
Hart, J. S 7,550 679
Hart, K. H 6,000
Harwood, A. E. P 5,350
Haskins, R. H 7,800
Hawkins, W. W 6,800
Hayes, K. E 6.500
Heines, J. M. H 6,000
Helava, U. V 6,500
Hellyer, C. N 7,500
Henderson, J. T 9,700 1,825
Henderson, W. B 5,700
Hendry, A 5,500
Hennek, G 5,200
Henry, W. G 7,050
Henry, W. H 6,500
Hepburn, S. K 7,500
Heroux, 0 6,500
Herzberg, G 13,000 4,176
Hewitt, D. A 5,490
Heyding, R. D 6,800
Hobson, J. P 6,000
Hodgins, P. T 5,200
Hoey, G. R 6,500
Holt, A. S 7,050
Hood, A. D 6,800
Hood, R. T 5,190
Hopkins, C. Y 8,100
Hopkins, J. W 10,100
Hopson, T. W 5,800
Hewlett, L. E 12,000 2,704
Hoyle, W. G 7,550 893
Hudson, A. C 7,550 1,031
Hughes, J. R. 5,820 868
Hughes, K. J 5,190
Humphries, J 5,500
Hunt, E. F 6,270
Hunt, F. R 6,000
Hunt, P. R 5,190
Hurd, R. A 5,750
Hurley, M. J 5,250
Hutcheon, N. B 10,500 2,514
Hyde, P. J 5,190
Ince, H. W 5,940
Ingold, K. U 6,500
Ireland, R. J. A 6,180
Ironside. R 6.000
Irwin, W. R 5,050
Jackson, R. B. G 5,190
Jamieson, W. D 6,000
Jarlan, G. L. E 6,800 683
Johnson, J. R 7,550
Johnson, W. B 6,500
Johnston, G. H 5,750 1,354
Johnston, P. A. E 6,420
Jones, A. B 5,940
Salary Travelling
rate expenses
Jones, R. N 9,300
Jones, S. G 6,800
Joyce, A. V 5,350
Judek, B. J 5,750
Julius, R. S 5,000
Jury, J. M. H 5,940
Jutras, J. R 6,000
Kalra, S. N 6,800
Karson, C. E 5,000 537
Kates, M 7,050
Katzman, J 7,800 836
Kelland, H. H 8,100 820
Kennedy, J. J 5,190
Kennedy, R. A 6,900 1,005
Kenney, J. R 6,000
Kent, A. D 6,500
Kimberley, H. J 5,200
.Kitchen, C. R 5,190
Klein, G. J 9,000
Kohr, J. R ■.... 6,660
Kuhring, M. S 8,700 785
Kusters, N. L 9,300
Kutschke, K. 0 6,800 749
Kuzmak, J. M 6,250
Laberge, J. G 6,000
Lafortune, A 5,350
Laird, E. B 5,400
Lamb, P. S 5,200
Larose, P 8,100
Laubitz, M. J 5,500
Lavigne, C. B 5,340
Lavrench, W 6,250 557
Lecaine, H 7,300
Ledingham, G. A 12,000 961
Leduc, J. E 5,350
Legassicke, L. H 5,200
■Legget, R. F 12,500 3,993
Leichnitz, W 5,050
Leitch, L. C 7,550 1,544
Lentz, C. P 6,800
Levy, G. G 5,800
Lew, H 7,300
Lewis, J. F 5,940
Lewrey, N. A. C 5,200
Light, A. K 6300
Lindsay, A. E 5.350
Lips, H. J 6,000
Lipsett, F. R 6,000
Loen, E 5,500
Loper, T 5,040
Lorimer, J. W 6,000
Lossing, F. P 8,400 515
Lovejoy, D. R 6,000
Lukasiewicz, J 7,300 2,189
Lusena, C. V 7,050
Lyster, H. N. C 6,000
Maass, 0 10,500
Macartney, L. E 5,350
MacAskill, R 8,100
Macaulay, G. A 7,050
MacDonald, D. K. C. 10,100 1,097
MacDonald, E. J 5,520
MacDonald, G. W. 10,000
NATIONAL RESEARCH COUNCIL
P— 11
Sakry Travelling
rate expenses
MacDonald, S. F 8,100
MacFarlane, I. C 6,000 1,603
Mackey, W. J 5.310
MacKiddie, C. G 6^500
MacMartin. M. P 6.000
MacPhail, D. C 10,500 2,883
Mahoney. W. F 5,190
Maillet, R. J 6.000
Mair. G. E 5,800
Makow, D 5,750
Malloch, J. G 9,000 J2,939
(5,256**
Mandl, P 6,800
Manson. J. M 8.400
Marion. L 12,000 1,482
Marshall, J. B 9.700
Martin, D. L 6,000
Martin, S. A 5,010
Martin, S. M 6,000
Martin, W. G 5,200
Mason, F. C 5.050
Masson, C. R 7.550
Mathews, S. T 7,050 851
Mayer, J. A 5,280
McCarthy, D. M 5,040
McColm, G. T 8,100
McConnell, W. B 7,300
McCormick, G. C 6250 612
McDiarmid, I. B 6,000
McDonald, I. J 6.500
McDougall, W, G 5,050
Mcllhinney, A. E 5,050
McKeown, K 5,640
McKim, F. L. W 9,700
McKinley, D. W. R 10,500
McLaren, A. C 6300
McLaren, E. H 6,500
McLaren, R. S 6,420 744
McLaren, R. W 6,180 3,180**
McLeish, C. W 8,100 1,188
McMorran, R. E. G 6,250
McNally, D 5,190
McNamara, A. G 6,800 978
McXarry, L. R 6,000
Medd, W. J 6.500
Merritt, J. H. J 5,000
Meunier, J. J. C 5,200
Middleton, W. E. K 9,000 748
Miller, G. A 9,000
Miller, W. J 5,340
Millman, P, M 10,100 939
Mitton, H. E 6,.500
Montanaro, J. 0 5,350
Moore, E. S 5,800
Moore, W. J. M 7.050
Mordasewicz, Z 6.500
Morel, P. G 5 600 553
Morris, R. M 7,550 593
Morrison, J. A 8,400 582
Morse, A. R 6,000
Mortimer, D. C 6,500
Moser, C 6,500
Mossman, C. E 5,750
SakrA' Travelling
rate expenses
Moulden, W 5,040
Mimgall, A. G 6,250
Murphy, S. J 7,800
Nathan, H. A. G 5^10
Neal, G 5,500
Neale, M. J. L 7,550
Neish, A. C 9,000
Nelson, C. D 5,750
Neu. H. J. A 6,550
New, L. D 5,750
Newey, C. J 5,700
Niven, C. D 6300
Noble, J 5,050
Nolan, L. T 5,050 513
Noonan, J. W 5,S00 746
Northwood, T. D 7,800 1,234
Odin, J. P 5,760
O'Kelly, B. M 6,000
OUver, M. S. R 6,900
Olson, A. T 5,500
Olson, N 6300
O'Neil, L. G 5,520
O'Neill, A. N 6300
O'Neill, M 5,190
O'Neill, N. K 9,300 512
Orlik-Ruckemann, K. J 6,250
Orobko, J. A 5,940 1,968**
Osberg, G. L 8,700
Ourom, L. 1 5,010
Park, F. R 8,100
Parkin, J. H 13,000 1,727
Parrett, A. E 5,750
Parsons, H. E 8,400
Patteeuw, M. L 5.940
Pattenson, C. F 7300 1,283
Patterson, B. 1 5,200
Paul, K. R 5,070
Pearce, D. C 6,000
Pearson, W, B 7^00 922
Pelland, L. A. J 6,050
Pelter, G. A 5,940
Penner, E 5^500 656
Perlin, A. S 7300 796
Fetch, L. A 5,050 931
Peterson, W. S 7,050
Phillips, K. L 6,500 665
Pickup, E 8,100
Piercy, B 5,750
Pihlainen, J. A 6,250 1,846
Pitman, W. J. H 5,200
Plewes, W. G 6,250
Pocock, P. J 7.300 1390
Polo, S. R 6250
Potter, J. C 5,500
Preston-Thomas, H 7,550
Price, R. D 5,050
Pruden, F. W 7300 1,594
Przybylska, M 6,800
Puddington, L E 12,000 I3I&
Pulfer, J. K 5,500
Quan, B 6,250
Ramsay, D. A 7,300
Ranta, S. 5,500
P-12
PUBLIC ACCOUNTS. 1956-57: PART II
Salarj- Travelling
rate expenses
Redhead, P. A 7,550 1,472
Reid, R.A.J 5,050
Rettie, R. S 8,100 1,696
Richards, R. S 6,800
Richardson, R. P 5,050
Rickwood, G. E 7,050
Riddell, H. L 6,500
Ringer, T. R 6,500
Ritchie, T 6,000 609
Robertson, J 5,490
Robertson, R. E 7,300
Robinson, E. F. V 7,800 762
Romanowski, M 7,800
Rooke, E. A 5,200
Rose, D 8,100 1,499
Rose, D. C 10,500 1,698
Rose, G. R. F 5,500
Roxburgh, J. M 7,050
-Ruddy, L. P 5,190
Buedy, R 8,100
Jlueter, F 6.250
Rush, C. K 6,800 509
Russell, D. S 7,300
St. Jacques, C 5,200
Sallans, H. R 8,700
Samolewicz, J. J 8,100 691
Sanders, C. L 6,000
Sarazin, A. C 5,350
Saunders, W. E. R 5,050
Savic, P 7,800
Schaerer, P 5,750
Schneider, W. G 9,300
Schriever, W. R 7,050 804
Schut, G. H 6,500
Scott, J. S 5,200
Seaby, G. J 5,350
Seed, C. E 5,040
Sereda, P. J 7,550
Setterfield, G. A 6,000
Shanmugadhasan, S 6,500
Sharp, C. R 5,350
Shaw, E. A. G. 7,300
Shepertycki, T. H 5,000
Shoosmith, J 5,600
Shorter, G. W 7,050 897
Sibbitt, K. A 5,200
Sim, F. A 5,050
Simmons, R. E 5,940
Simpson, F. J 6,800
Simpson, J. H 8,400 699
Sinclair, D. A 5,520
Sirianni, A. F 7,550
Smialowski, A. J 7,300
Smith, C. A. M 6,250
Smith, D. B 7,050
Smith, D. G 5,500
Smith, D. S 5,500
Smith, N. K 8,400
Smith, R. J 5,500
Smyth, H. L. R 9,000 1,382
Snure, P 7,500
Solvason, K. R 6,500
Spencer, J. F. T 6,000 652
Salary Travelling
rate expenses
Stallabrass, J. R 5,750 774
Staniforth, A 7,800
Stedman, D. F 9,000
Steele, K. A 5,200
Stephenson, D. G 6,000
Stethem, K. G 5,190
Stevens, B. A 5,750
Stevenson, W. A . . 5,050
Stevinson, H. T 8,100
Stev^art, N. R 5,200
Stock, E. H 6,500
Stoicheff, B. P 6,800 1,223
Stover, H. J 5,490
Straszak, J. S. C 6,500
Stratton, J. S 7,300
Strigner, P. L 5,750
Sumi, K 6,000 831
Swenson, E. G 6,800 1,197
Szabo, A 5,000
Taber, W. A ,... 6,000
Tanner, J. A 7,300 810
Taylor, C. E 6,900
Taylor, W. H 5,200
Templin, R. J 8,100 674
Terentiuk, F 6,250
Tessier, H 5,200
Thiessen, G. J 9,300 697
Thistle, M. W 8,100 1,639
Thomas, D. H. L 6,250
Thomason, D. B 5,350
Thomson, G. S 6,800
Thornton, C. P 6y500 1,258
Thurston, F. R 9,000 1,122
Tibbetts, D. C 5,750 927
Tickner, A. W. 7,050
Todd, N. A 5,500
Toole, A. E 6,800
Tothill, J. T 6,500 910
Trowbridge, W. J 8,100
Tucker, N. B 6,000 1,225
Tulloch, H. A 5,750 847
Turel, F. L. M 5,750
Tumbull, L. G 7,800
Turner, E. S 8,100
Tweedie, A. S 6,500
Tyler, R. A 8,100
Udall, P. J 8,100 1,027
Uhlig, C. A. E 6,800
van der Bliek, J. A 5,750
van Tuyl, T. K 5,200
Vincent, D. L 6,000
Vining, L. C 6,500
von Rudloflf, E. M 6,250
Wachmann, C 6,500
Wadsworth, J 5,750
Walker, J 5,340
Walker, J. M 5,190
Wardlaw, R. L 6,000
Watson, J. S 6,800
Watson, R. W 9,000
Watters, G. G 5,490
Watterud, E. T 6,500
Weatherburn, A. S 6,800
NATIONAL RESEARCH COUNCIL
P— 13
Sakrj- Travelling
rate expenses
R.
S. G.
Webb, E. L. R.
Webster, D. A.
West, G. O
Westley, R.
Wetter, L. R. .,
Whalley, E. ...,
Whitaker, D.
White, G. K.
Whiteway,
Wiebe, W.
W'ilcox, L.
Wilkie, W.
Wilkins, T. J. ..
Williams, G. P.
Williams. V. J.
Williams-Leir, G.
Williamson, H. .
Wilson, A. G. . .
D.
B.
8,100
6,180
5.350
6.250
7,050
6.800
7,550
6,800
6^250
5,750
5,190
5,200
6.660
6500
5,600
6,250
7,800
7,050
892
530
759
Salary Travelling
rate expenses
Wilson, B. G 5.750
Wisniowski, H 7,300
Wolochow, D 8,100
Wong. J. Y 6500
Wood, A. D 8,100
Woods, S. B 6500
Woodside, W 5500
Worsfold, D. J 6,250
Wright, D. J 5.640
Wright, G. M 6300
Wu, T. Y 8,400
Wyszecki, G. W 6,000
Yaphe, W 6,250
Yihnaz, H 5500
Young, E. G 10,100
Young, G. A 6,000
Youngs, C. G 6,250
YuHe, W. S 6500
* Removal expenses.
** Living and representation allowances, annual rates.
Other salaried employees who received travelling expenses of $500 or over
Travelling Travelling
Baker, R. C. ...
Brown, R. J. E.
Hamilton, J. J. .
Hehir, J. A. ...
Meikle, R. A. U.
expenses
\ 974
937
649
574
1356
Monnon, R. E. .
Mulligan, W. E.
Pederson, B. O.
Pelletier, J. ....
Peters, R. J
expenses
661
673
582
740
863
Plunket, J. C.
Stevens, E. J.
Tanney, J. W.
Tremblay, A.
Veale, A. C. .
948
621
834
1,687
Travelling
expenses
833
546
535
508
1,053
Suppliers and Contractors receiving $10,000 or over
Note. — Payments to contractors on public works contracts of ^,000 or over are described in detail under the
relevant votes. If a contractor received $10,000 or over from the Department, his name and the total
amount received are also included in the following list.
Addressograph-Multigraph of Canada Limited, Toronto, $17,923; Alloy Metal Sales Limited, Toronto,
$11,421; Anachemia Chemicals Limited, Montreal, $12549; Applied Insulation Company Limited, Ottawa,
§15,316; Atlas Radio Corporation Ltd., Toronto, $42,147; Robert W. Bartram Limited, Montreal, $13,983;
The Bell Telephone Company of Canada, Montreal, $11,281; The John Bertram and Sons Co. Limited,
Dimdas, Ont., $20^72; A. Bruce Benson Limited, Ottawa, $56,749; The Brunswick-Balke-Collender Company
of Canada Ltd., Montreal, $28^84; Buntin Reid Paper (Eastern) Limited, Ottawa, $10^34; Cabeldu Motors
Co. Ltd., Ottawa, $11373; Campbell Steel and Iron Works Limited, Ottawa, $19,056; Government of Canada-
Canadian National Railways, $19,447, Federal District Commission, $47,623, Department of Public Printing
and Stationery, $116,984; Canadian Car and Foundry Company Ltd., Montreal, $13,272; Canadian Corps
of Commissionaires, Ottawa, $132347; The Canadian Fairbanks-Morse Company Limited, Montreal, $31,249;
Canadian General Electric Company Limited, Toronto, $73,982; Canadian Industrial Alcohols & Chemicals
Limited, Montreal, $19,509; Canadian Kodak Sales Limited, Toronto, $24,118; Canadian Laboratory Supplies
Limited, Montreal, $39J249; Canadian Marconi Company, Toronto, $15383; Canadian Pacific Railway Com-
pany, Montreal, $18333; Canadian Standards Association, Ottawa, $22,432; Canadian Westinghouse Com-
pany Limited. Hamilton, Ont., $12,288; George Cashman Limited, Ottawa, $30,621; Central Scientific
Company of Canada Limited, Toronto, $22,794; Code Construction Company Limited, Smiths FaUs, Ont.,
$28,740; Commercial Controls Canada Ltd., Toronto, $21,110; Computing Devices of Canada Limited, Ottawa,
$41,437; Consolidated Electrodynamics Corporation, Pasadena, Calif., U5A., $12313; George A. Grain and
Sons Ltd., Ottawa, $13,039; R. L. Grain Limited, Ottawa, $24,001; Crane Limited, Montreal, $37,939; George
W. Crothers Limited, Toronto, $18,265.
Dibblee Construction Company Limited, Ottawa, $16323; Ditto of Canada Ltd., Toronto, $12,281;
Dominion Bridge Company Limited, Montreal, $10539; Dominion Structural Steel Limited, Montreal,
$16,946; Doran Construction Co. Limited, Ottawa, $117,089; Drummond McCall and Co. Limited, Montreal,
$18,619; Electrodesign, Montreal, $10,338; Electronic Associates Incorporated, Long Branch, New Jersey,
U3A., $70,080; The Esterline-Angus Co., Inc., Indianapolis, Indiana, U5A., $10,654; Fisher Scientific
P— 14 PUBLIC ACCOUNTS. J956-S7: PART II
Company Limited, Montreal, $48,971; General Radio Company, Cambridge, Mass., U.S.A., $17,319; Grinnel
Company, Montreal, $12,953; Hammond Manufacturing Company Limited, Guelph, Ont., $21,908; Honeywell
Controls Limited, Toronto, $15,987; The Hughes-Owens Co. Limited, Montreal, $15,393; Hurdman Bros.
Limited, Ottawa, $42,089; Hydro-Electric Power Commission of Ontario, Toronto, $107,372; Imperial Oil
Limited, Tpronto, $37,621 ; Insul Glass Sales Limited, Ottawa, $14,361 ; International Business Machines
Company Limited, Toronto, $43,360; Johnson Matthey and Mallory Limited, Montreal, $10,043; Johnson
Wqlding Works, Ottawa, $24,203 ; Key es Supply Company Limited, Ottawa, $22,371; Leeds and Northrup
Cbinpany, Philadelphia, Pa., U.S.A., $45,866; Legere Engineering Supplies Limited, Ottawa, $23,031; A. C.
Leshe & Co. Limited, Montreal, $23,930; Linde Aire Products Company, Toronto, $24,094; Marchand
Electrical Company Limited, Ottawa, $41,761; Mayno Davis Lumber Co. Limited, Ottawa, $19,164; McAuliffe-
Grimes Limited, Ottawa, $26,936; Merck & Co. Limited, Montreal, $18,182; Monk Bridge Iron & Steel
Company, L^eds 12, England, $10,710; Mortimer Limited, Ottawa, $10,192; Myers Motors Limited, Ottawa,
$10,155; Joha Neville Paper Company, Ottawa, $11,042; Northern Electric Company Limited, Montreal,
$52,782.
Office Appliances Limited, Montreal, $19,908; Corporation of the City of Ottawa, Ottawa, $13,331;
Ottawa Pluinbing and Heating Ltd., Ottawa, $10,188; Peacock Brothers Limited, Montreal, $13,198; The
Pedlar People Limited, Oshawa, Ont., $44,007; The Peoples' Gas Supply Company Limited, Ottawa, $27,346;
The Perkin Elmer Corporation, Norwalk, Conn., U.S.A., $45,519; Photographic Stores Limited, Ottawa,
$13,982; Polarad Electronics Corporation, Long Island City, N.Y., U.S.A., $20,602; P.S.C. Applied Research
Limited, Toronto, $70,059; Railway and Power Engineering Corporation Limited, Montreal, $11,915; Rainbow
Plastics Limited, Toronto, $10,835; W. A. Rankin Limited, Ottawa, $11,868; Raytheon Manufacturing Com-
pany, Waltham, Mass., U.S.A., $13,355; Reliance Chemicals Limited, Montreal, $26,032; Rogers Majestic
Electronics Limited, Toronto, $24,610; Ronalds Federated Limited, Montreal, $10,295 ;, Standard Gravel and
Surfacing of Canada Limited, Calgary, Alta., $138,970; Stetchert-Hafner Inc., New York, N.Y., U.S.A.,
$11,080; Stone Straw Corporation of Canada Limited, Toronto, $25,956; Sykes Tool Corporation Ltd.,
Toronto, $13,413; T.M.C. (Canada) Limited, Ottawa, $14,870; University of Toronto Press, Toronto,
$100,025; The Tower Company Ltd., Montreal, $61,311; Trane Company of Canada Limited, Toronto,
$20,795; Union Electric Supply Co. Limited, Ottawa, $25,660; Upton Bradeen & James Limited, Toronto,
$53,832; Varian Associates of Canada Limited, Georgetown, Ont., $23,705; Weldwood Plywood Limited,
Ottawa, $28,600; A. C. Wickman Limited, Toronto, $45,276; A. R. Williams Machinery Company Limited,
Toronto, $20,156; WiUiams & Wilson Limited, Montreal, $41,583.
Statement of Expenditures by Standard Objects
Estimates Expenditures Expenditures
1956-57 1956-57 1955-56
(1) Civil Salaries and Wages 11,153,463 11,184,781 9,714,906
(2) Civilian Allowances , 35,705 43,579 38,912
(4) Professional and Special Services 209,900 206,211 75,129
(5) Travelling and Removal Expenses 309,750 296,149 270,287
(6) Freight, Express and Cartage 42,500 45,411 31,107
(7) Postage 23,900 21,101 20,110
(8) Telephones, Telegrams and Other Communication Services .. 19,535 19,498 21,374
(9) Pubhcation of Departmental Reports and Other Material .. 436.850 237,065 197,444
(11) Office Stationery, SuppHes, Equipment and Furnishings 162,100 152,283 162,087
(12) Materials and Supplies 3,237,271 3,242,119 3,130,247
Buildings and Works, including Land —
(13) Construction or Acquisition 2,861,710 2,556,757 1,791,800
Equipment —
(16) Construction or Acquisition 256,180 256,245 140,094
(19) Municipal or Public Utility Services 169,264 163,279 155.070
(20) Contributions, Grants, Subsidies, etc., Not Included Elsewhere 2,985,750 3,736,742 2,572,310
(22) All other Expenditures 50,001 12,692 9,697
21,953,879 22,173,912 18,330,574
(34) Less— Estimated Savings and Recoverable Items 2,929,429 3,154,351 2,252,730
Total $19,024,450 $19,019,561 $16,077,844
1956-57
PUBLIC ACCOUNTS
PART II
0
DEPARTMENT OF NATIONAL REVENUE
Details of
EXPENDITURES AND REVENUES
Details of
OPEN ACCOUNTS
Q— 2 PUBLIC ACCOUNTS, 1956-57: PART II
DEPARTMENT OF NATIONAL REVENUE
NoTB.— Revenues are shown on page Q-11, Open Accounts on page Q-14 and Expenditures by Standard Objects
on page Q-39.
APPROPRIATIONS AND EXPENDITURES
■J '
See No. of 1956-57 1956-57 1955-56
Page Vote . Appropriations Expenditures Expenditures
Q-2 Stat. Minister of National Revenue — Salary and
Motor Car Allowance 17,000 00 17,000 00 17,000 00
CUSTOMS AND EXCISE DIVISIONS
Q-3 285 General Administration 3,573,799 00 3,386, 195 98 3,065,419 14
Q-3 286 Inspection, Investigation and Audit Services.. . 3,785,04100 3,644,142 03 3,371,324 73
Ports—
Q-4 287 Operation and Maintenance 26 , 591 , 830 00 25 , 819 , 437 51 23 , 067 , 296 56
Q-5 288\ Construction or Acquisition of Buildings,
659/ Works, Land and Equipment 1 , 219 , 500 00 525 , 643 89 451 , 831 59
35,170,170 00 33,375,419 U 29,955 872 02
TAXATION DIVISION
Q-9 289 General Administration 2,793,449 00 2,693, 135 94 2,408,648 15
Q-9 290 District Offices 25,986,349 00 25,600,019 25 23,557,209 21
INCOME TAX APPEAL BOARD
Q-10 Stat. Salaries of Members of the Board 58,399 96 58,399 96 55,496 73
Q-11 291 Administration Expenses 84 , 290 00 76 , 847 92 74 , 105 61
28,922,487 96 28,428,403 07 26,095,459 70
GENERAL
Q-11 Stat. Gratuities to families of deceased employees. . . 3,045 00 3,045 00 1,900 00
Total $64,112,702 96 $61,823,867 48 $56,070,231 72
Salary of Minister, Hon. J. J. McCann, Salaries Act, c. 243, R.S., as amended (1) $ 15,000
Motor Car Allowance to Minister, Appropriation Act, No. 5, c. 61, 1931 (2) $ 2,000
Hon. J. J. McCann received travelling expenses of $2,052, which were charged to Vote 285.
DEPARTMENT OF NATIONAL REVENUE
Q-i
CUSTOMS AND EXCISE DIVISIONS
Vote 285 General Administration
Estimates
Salaries and Wages : 2,972314
Allotted from Vote 130, Salaries, etc 225,785
(1) SJ98^99
Living Allowances (2) 30,000
Commissionaire Service (4) 15,000
A Law and Other Costs, Customs Excise Seizures (4) 165,000
Travelling Expenses (5) 65,000
Freight and Express (6) 700
Postage , (7) 9,000
Telephones, Telegrams and Teletyj>e (8) 10,000
Office Stationery, Supplies and Equipment (11) 65,000
Materials and Supplies (12) 5,500
Rental of Office Accommodation (15) 5,000
Miscellaneous Equipment P*urchases (16) 1,500
Repairs and Upkeep of Trucks and Other Equipment (17) 1,000
Sundries (22) 2,500
Allotments Expenditures
2,964,114
2,964,114
225,785
97,695
3,189^99
Sfi61^09
30,000
23,087
15,500
15,267
165.000
121,337
65,000
63,140
700
226
9,000
8,940
10,000
9,041
70,000
69,331
6,500
5,985
5,000
2,081
3,700
3,161
1,000
385
2,500
2,406
$ 3,573,799 $ 3,573,799 S 3,386,196
This vote was provided for the general administration of the Customs Act, the CJustoms TariEf, the
Excise Act, the Excise Tax Act and regulations established thereunder, including the payment of expenses
incurred in respect of Customs and Excise seizures and prosecutions arising therefrom, as well as other acts
and regulations administered in whole or in part by the Department.
A Expenditures included: awards to informers, $55,546; court costs, $3,955; legal fees, $34,630.
Legal fees of $500 or over were paid to: C. A. Beauheu, Rimouski, Que., $872; J. Choquette, Montreal,
$1,412; T. K. Fisher, New Westminster, B.C., $743; F. Francceur, Seven Islands, Que., $513, G. L. Fraser,
Windsor, Ont., $525; C. D. Gibson, Hamilton, Ont., $547; G. Lacroix, Montreal, $3,679; A. Laplante, Quebec,
$875; H. Lizotte, Granby, Que., $1,254; J. L. Marchand, Three Rivers, Que., $697; P. Pothier, St. Hyacinthe,
Que., $1350; C. Potvin. Roberval, Que., $595; S. Saper, Calgary, Alta., $959; J. Singer, Toronto, $673;
J. Tellier, Montreal, $3,154; A. Verge, Quebec, $1,195.
Vote 286 Inspection, Investigation and Andit Services
Salaries
Allotted from Vote 130, Salaries, etc
(1)
Travelling Expenses (5)
Freight and Express (6)
Postage (7)
Telephones and Telegrams (8)
Office Stationery, Supplies and Equipment (11)
Sundries (22)
This vote was provided to meet the cost of: (a) the inspection of Customs and Excise Offices and licensed
establishments, including special investigations in connection therewith; (b) investigations regarding values
of imported goods, drawback claims, importation and entry of goods at lower than proper duty or values,
•false invoicing and other infractions of Customs laws, except smuggling; and (c) the auditing of books and
records of commercial and industrial concerns for sales and excise tax purposes.
Estimates
Allotments
Expenditures
3,140,730
3,140,730
3,140,730
236,461
236,461
139,068
1 3^7,191
3^7491
3^9,798
) 360,000
360,000
329,991
1 1,000
1,000
483
► 8,000
8,000
7,954
1 9,000
9,000
6,613
1 29,500
29,500
19,261
1 350
350
42
$ 3,785,041
$ 3,785,041
$ 3,644,142
Q— 4 PUBLIC ACCOUNTS, 1956-57: PART II
Vote 287 Ports — Operation and Maintenance
Estimates Allotments Expenditures
A Salaries and Wages 22,263,357
Allotted from Vote 130, Salaries, etc 1,975,473
(1) 24,238,830
A Overtime (1) 700,000
Living Allowances (2) 60,000
Commissions and Fees (4) 45,000
B Legal Expenses (4) 55,000
C Travelling Expenses (5) 300,000
D Cartage (6) 185,000
Freight and Express (6) 50,000
Postage (7) 145,000
Telephones and Telegrams (8) 110,000
Publication of Regulations, Memoranda and Annual Report (9) 35,000
Office Stationery, Supplies and Equipment (11) 480,000
E Uniforms (12) 215,000
F Customs Excise Stamps and Labels (12) 440,000
Sundry Materials and Supplies (12) 25,000
Fuel and Food (12) 33,000
Repairs and Upkeep of Buildings and Works '. . . (14) 115,000
Rental of Accommodation (15) 13,000
Repairs and Upkeep of Equipment (17) 17,000
Light, Power and Water Charges (19) 25,000
Sundries (22) 5,000
27,291,830 27,291,830 26,880,666
Less — Amount recoverable from firms requiring
special services (34) 700,000 700,000 1,061,228
21,985,357
21,985,357
1,975,473
1,697,572
23,960,830
23,682,929
800,000
794,748
62.000
60,607
54,000
51,319
55,000
50,806
380,000
376,691
185,000
153,162
56,000
53,299
145,000
143,417
124,000
123,185
35,000
32,703
480,000
452,626
215,000
201,974
492,000
491,843
25,000
21,267
38,000
34,884
107,000
84,789
13,000
8,320
25,000
23,105
35,000
34,307
5,000
4,685
,591,830 $26,591,830 $25,819,438
This vote was provided to meet the cost of (a) the examination and appraisal of imported goods; (&) the
assessment and collection of the duties and taxes payable thereon; (c) the assessment and collection of
excise duties, excise taxes, and sales tax on domestic goods; and (d) the supervision of Customs bonded ware-
houses and licensed Excise establishments and the port administration of the Customs and Excise laws and
regulations.
In addition to the payments from this vote, 114 Customs and Excise officers received $14,689 from other
departments for part time services.
A Extra services during regular working hours and overtime services on Sundays, holidays and outside of
regular hours were performed for the accommodation of railway companies and business firms. The cost of
the extra services and a large proportion of the overtime services were paid for by the parties accommodated.
The sum of $1,061,228 so recovered was credited to this vote.
B Expenditures consisted of court costs and other expenses, $8,527; and payments to lawyers, $42,279, Legal
fees of $500 or over were paid to: Alphonse Barbeau, Montreal, $794; J. M. Boyer, Montreal, $617;
J. D'Amour, Montreal, $1,118; J. P. Dansereau, Montreal, $661; D. Delage, Montreal, $799; D. S. Digman,
Toronto, $630; W. M. Ford, Montreal, $506; V. Garneau, Montreal, $1,730; J. A. L. Girard, St. Jovite, Que.,
$756; J. Goulet, Montreal, $509; Kaufman and Hoffman, Montreal, $879; M. Letourneau, Quebec, $577;
T. G. P. Lewis, Vancouver, $915; A. Taschereau, Verdun, Que., $707; J. Tellier, Montreal, $754; J. B. Trotter,
Toronto, $515; R. Turgeon, Montreal, $628; J. Worrall, Toronto, $547.
C Expenditures from this allotment included $128,661 for travelling and living expenses of officers while
acting in a relieving capacity away from' their places of residence ; also $28,531 for removal expenses.
D Partially offsetting this expenditure, the sum of $21,203 was recovered (chiefly at the port of Montreal)
and is included under Non-Tax Revenue — Services and Service Fees.
E For the purpose of providing uniforms for customs officers, cloth is purchased by the Department for
resale to clothing manufacturers — see Chistoms and Excise Revolving Fund under Open Accounts further on
in this section. This allotment includes the cost of the completed uniforms, as well as waterproof clothing,
leggings, hats, caps, buttons and badges, which are purchased in quantity.
F Stamps required for customs and excise purposes, and law stamps, required under the provisions of the
Exchequer Court Act, c. 98, R.S., as amended, and the Supreme Court Act, c. 259, R.S., as amended are
manufactured under contract.
Revenues arising from services provided through the above expenditures amounted to $226,664 and com-
prised $205,461 which represented fees charged for the services of port officers assigned to duties of a supervisory
nature in bonded factories and warehouses and $21,203 for cartage.
DEPARTMENT OF NATIONAL REVENUE
0-5
Votes 288 and 639 Ports — Construction or Acquisition of Buildings, Works, Land and Equipment
Estimates Allotments Expenditures
Construction or Acquisition of Buildings and Works, including
Acquisition of Land (13)
Temporary Buildings, excluding Housing
New Brunswick
Gillespie Portage — Construction of Customs Excise highway-
office building
Contract: Clinton A. Drake, $19,800; expenditures,
$16,830 including holdbacks, $990.
Saint John — Construction of floating dock
Payments were made to National Harbours Board.
Union Mills — Construction of Customs Excise highway
office building
Upper Mills — Construction of Customs Excise highway
office building
Quebec
Comins Mills — Construction of warehouse
Dorval Airport — Construction of warehouse facilities
Glen Sutton — Completion of relocation, alterations and
addition to Customs Excise highway office building
Total expenditures on this project were $16,767.
Contract (1955-56): Stuart Enterprises Limited, $15,855;
expenditures, $9,509; to date, $15355 (final).
Mansonville — Construction of Customs Excise highway
office building
Contract (through the Department of JPublic Works) :
Rodolphe Lessard, $11,900; expenditures, $1,373.
Ontario
Ivy Lea — CJompletion of construction of Customs Excise
highway office building
Malton Airport — Completion of construction of warehouse
facilities
Total expenditures on this project were $126,096.
Contract (1955-56 through the Department of Transport):
Dupont Construction Ltd., $124,293; expenditures,
$45;293; to date, $124,293 (final).
1,120.500
31,500
18.000
20,000
20,000
12.500
100,000
11,000
21.000
17,213
16,505
10,143
2,234
3,500
50.000
46,561
Manitoba
of Customs
Excise hi^way office
Coulter — Construction
building
Crystal City — Construction of C!ustoms Excise highway office
building
Contract: Bronson Brothers Limited, $44,296, of which
$1,450 was for conversion of combination office building
and residence to residence shown under "Housing"
further on in this section; expenditures, $36326 including
holdbacks, $2,142.
25,000
45,000
37,975
Saskatchewan
Big Beaver — Construction of Customs Excise highway office
building
Contract: Pals Construction Limited, $35,565, of which
$3,669 was for the conversion of combination office
building and residence to residence shown under "Hous-
ing" further on in this section; expenditures, $33,568
including holdbacks, $1,710 and of which $3,124 was
charged to "Housing".
Estevan— -Construction of Customs Excise highway office
building
35,000 31,676
29,000
120
0—6
PUBLIC ACCOUNTS, 1956-57: PART II
Saskatchewan — Concluded
Oungre — Construction of Customs Excise highway office
building
Contract: Bird Construction Company Limited, $35,335,
of which $7,728 was for the conversion of combination
office building and residence to residence shown under
"Housing" further on in this section; expenditures,
$22,148, including holdbac'ks, $1,380.
Estimates Allotments Expenditures
34,000 26,784
Alberta
Chief Mountain — ^Completion of conversion of Customs
Excise highway office building into dormitory for single
seasonal officers
Total expenditures on this project were $8,042.
Contract: Weston Brothers Limited, $6,897; expenditures,
$6,897 (final).
,000
7,966
British Columbia
Aldergrove —
Construction of warehouse
Completion of construction of Customs Excise highway
office building
Total expenditures on this project were $29,592.
Paterson —
Construction of warehouse
Contract: Gordon Seafoot, $12,494; expenditures, $12,494
(final).
Completion of construction of Customs Excise highway
office building
Total expenditures on this project were $44,887.
Contract (1955-56) : Oglow Brothers Building and Supply
Company Limited, $42,940, less $1,000 for salvage of
material from existing building (this amount was charged
to this project and credited to Non-Tax 'Revenue—
Proceeds from Sales) ; expenditures, $5,140; to date,
$42,940 (final).
Pleasant Camp — Completion of construction of combination
Customs Excise highway office building and residence to
replace building destroyed by fire
Total expenditures on this project were $40,074.
Contract (1955-56): Dawson and Hall Limited, $38,983;
expenditures, $2,484; to date, $38,983 (final).
Roosville — 'Construction, of Customs Excise highway office
building
Contract: Oglow Brothers Building and Supply Company
Limited, $24,000; expenditures, $5,200, including hold-
backs, $520.
Sidney— Construction of addition to Customs Excise highway
office building
Waneta — Construction of Customs Excise highway office
building
12,500
4,000
13,500
6,000
91
13,497
5,635
3,000
25,000
3,500
30,000
2,977
5,359
Yukon Territory
Snag Creek — Completion of construction of Customs Excise
highway office building
Expenditures to date on this project were $53,429.
Contract: Dawson and Hall Limited, $49,765; expenditures^
$48,954, inchiding holdbacks, $2,488.
51,000
49,528
DEPARTMENT OF NATIONAL REVENUE
General
Warehouse facilities at Airports
Minor temporary building projects under $2,000
Housing
Newjoundland
Goose Bay — Completion of grading
Total expenditures on this project were $4,725.
Stephenville — ^Construction of residence
Contract: Saunders, Howell and Co. Ltd., $24,950; expen-
ditures, $19,825, including holdbacks, $1,248.
New Brunsvnck
Gillespie Portage — Conversion of combination office building
and residence to residence
Quebec
Comins Mills —
Construction of residence
Contract (through the Department of Public Works) :
Valmore Dumaulin, $18,865; expenditures, $14,625, in-
cluding holdbacks, $1,012.
Construction of 2 residences
Ontario
Pigeon River — Construction of waterworks
Contract (through the Department of Public Works) :
Northland Machinery Supply Co. Ltd., $19,500; expen-
ditures, $5,530 of which ^,765 was charged to the
Department of Citizenship and Immigration, Vote 66.
The Department of Public Works was also paid an
amount of $3,226, being 25% of the cost of the construc-
tion of a pump house and the installation of water pipes.
Manitoba
Boissevain — Completion of construction of 2 residences . . .
Crystal City — Conversion of combination office building and
residence to residence
(For details see "Temporary Buildings, excluding Hous-
ing" above).
Snowflake — Completion of construction of residence
Saskatchewan
Big Beaver — Conversion of combination office building and
residence to residence
(For details see "Temporary Buildings, excluding Hous-
ing" above).
Oungre — Conversion of combination office building and
residence to residence
(For details see "Temporary Buildings, excluding Hous-
ing" above).
Regway — Completion of conversion of Customs Excise
highway office building and residence into residence . .
Total expenditures on this project were $15,241.
Contract (1955-56) : X. J. Kuster, $33,500, of which $19,250
was for the construction of a residence for the Depart-
ment of Citizenship and Immigration; expenditures,
$1,0(X), of which $725 was charged to the Department of
Citizenship and Immigration, Vote 66; to date, $33,500
(final).
West Poplar River — Construction of residence
Contract: Pals Construction Limited. $29,695; expendi-
tures, $27,513, including holdbacks, $1,485.
Estimates
Q-7
Allotments Expenditures
50.000
20.000
682fi00
500
30,000
5,229
279493
500
20,218
10,000
20,000
18,500
12,000
14,625
5,991
3,000
3,000
2,000
5,000
6,000
2,000
3,124
310
35,000
28,214
Q— 8 PUBLIC ACCOUNTS, 1956-57: PART II
Estimates Allotments Expenditures
Alberta
Carway — Construction of 2 residences 40,000
British Columbia
Aldergrove — Construction of 2 residences 40,000
Paterson — Completion of contruction of 2 residences 4,500 4,453
Total expenditures on this project were $39,478.
Contract (1955-56): Oglow Brothers Building and Supply
Company Limited, $37,000; expenditures, $3,700; to
date, $37,000 (final).
Pleasant Camp — Construction of residence 40,000
Roosville — Construction of residence 25,000 24,356
Contract: Oglow Brothers Building and Supply Company
Limited, $21,000; expenditures, $21,000 (final).
Waneta — Construction of residence 4,000
Yukon Territory
Snag Creek —
Completion of construction of residence 50,000 46,564
Expenditures to date on this project were $46,722.
Contract: Dawson and Hall, $48,745; expenditures, $46,065,
including holdbacks, $2,437.
Construction of residence 50,000 20,290
Contract: Dawson and Hall, Limited, $42,710; expen-
ditxires, $19,735, including holdbacks, $1,974.
General
Minor housing projects under $3,000 23,000 21,185
423,500 189,830
Miscellaneous
Quebec
Comins Mills — Purchase of property 3,500 3,120
Mansonville — Purchase of property 3,500
British Columbia
Aldergrove — Purchase of property 6,500 14
General
Unallotted 1,500
15,000 3,134
Total Construction or Acquisition of Buildings,
etc 1,120,500 1,120,500 472^57
Construction or Acquisition of Fixed Equipment, Vehicles and
Vessels and Furniture for Remote Areas (16) 92,000 92,000 48,221
Included the purchase of 3 motor vehicles, $6,817; house
furniture and furnishings in remote areas, $7,521; electric
generators, $3,513; steel counters, $6,476.
Acquisition of Sundry Equipment (16) 7,000 7,000 4,966
$ 1,219,500 $ 1,219,500 $ 525,644
The buildings are located at frontier points, generally on international roads where traffic is limited and
does not warrant the construction of more permanent facilities by the Denartment of Public Works.
DEPARTMENT OF NATIONAL REVENUE
0-9
TAXATION DIVISION
Vote 289 General Administration
Estimates
Salaries 2.065.929
Allotted from Vote 130, Salaries, etc 140^20
(1) 2,206,749
A Bank Charges for Ownership Certificates (4) 60,000
B Professional and Special Services (4) 10.000
C Credit and Personnel Reports (4) 40.000
D Law Costs (4) 115,000
Travelling Expenses (5) 157,700
Freight, Express and Cartage (6) 45,000
Postage (7) 14.000
Telephones and Telegrams (8) 11.000
E Advertising (10) 40,000
Office Stationery, Supplies and Equipment (11) 93,0(X)
Sundries (22) 1,000
Allotments Expenditures
2,044,629
2,044.629
140^820
109,835
2J85M9
2^54464
60.000
56.009
14,000
12,747
53.000
52.380
115,000
103,237
148,400
128,792
45,000
37,102
14.000
8.996
11,000
10.402
40,000
32.421
106,000
95,260
1,600
1326
$ 2,793,449 $ 2.793.449 % 2,693,136
A Canadian chartered banks and the Montreal City and District Savings Bank are compensated for their
services in securing ownership certificates in respect of dividends and interest payable to taxpayers and,
in the case of non-residents, for coUecting and remitting the withholding tax to the Receiver General of
Canada.
Payments were as follows: Canadian Bank of Commerce, $9,352: Banque Canadienne Nationale, $3,565;
Imperial Bank of Canada, $2,378; Mercantile Bank of Canada, $13; Bank of Montreal, $13,720; Montreal
City and District Savings Bank. $1,629; Bank of Nova Scotia, $5,247; Provincial Bank of Canada, $1,639;
Royal Bank of Canada, $13,024; Toronto-Dominion Bank, $5,442.
B Expenditures included fees of $500 or over for reporting services as follows : Canadian Reporting Company,
Ottawa, $592; Registrar of the Exchequer Court of Canada, Ottawa, $557.
C These are payments to credit organizations for investigations and tracing of taxpayers.
D Expenditures included: court cogts, $7,936; Exchequer Court law stamps, $34,000; and pajinents of legal
fees of $500 or over to: J. D. Amup, Toronto, $1,110; G. B. Bagwell, Toronto, $2,188; W. M. Carlyle,
Vancouver, $1,092; C. F. H. Carson, Toronto, $25,000; R. G. Decar\', Montreal, $2,573; L. Lalande, Montreal,
$1,627; J. A. MacAulay, Winnipeg, $2,500; D. B. MacKenzie, Edmonton, $744; W. S. McEwen, Winxiipeg,
$1,289; M. C. Meretsk?-. Windsor, Ont., S539; D. W. Mundell, Toronto, $3,746; C. Russell and Company,
London, England, $1,548; J. Singer, Toronto, $1,411.
E Expenditures included an amount of $29,752 representing the cost of a campaign. to File Your Income
Tax Return Early.
Vote 290 District Offices
Estimates
Salaries 21.929,464
Allotted from Vote 130, Salaries, etc 1,150.655
(1) 2SfiS0^19
Allowances (2) 14,000
A Armoured Car Service (4) 35,000
Commissionaire Service (4) 85,000
Distribution of Forms (4) 6.800
B Law Costs (4) 170,000
C Other Professional and Special Services (4) 21.500
Travelling Expenses (5) 700,000
Freight, Express and Cartage (6) 8,000
D Postage (7) 740.000
E Telephones and Telegrams (8) 150.000
Publication of Departmental Reports (9). 48,300
Allotments Expenditures
21,775.729
21,775,729
1,150,655
989,271
i2j926;S84
2gpr66fi00
14.000
7,050
35.000
30,672
85,235
85,231
6.800
4,733
240.000
231,279
21,500
12,988
820.000
799,117
9.500
8,958
700.000
695,211
150.000
148,024
48300
25,703
1 3,500
3,500
2,701
392,500
392,500
332,221
1 83.000
83.000
51,581
1 425,000
425.000
382,583
1 3.000
3,000
2,198
1 300
300
29
1 3.330
3,330
2,732
1 7,000
9,000
7,926
1 10,000
10,000
4,082
$25,986,349
$25,986,349
$25,600,019
0— 10 PUBLIC ACCOUNTS. 1956-57: PART II
Estimates Allotments Expenditures
Advertising (10)
Office Stationery, Supplies and Equipment (11)
Office Machine Equipment (11)
Public Forms (11)
Materials and Supplies (12)
Repairs and Upkeep of Equipment (17)
Light, Heat and Power, Whitehorse, Y. T (19)
Registry Searches (22)
Sundries (22)
A Armoured car service was used to transport daily revenue deposits from District Income Tax Offices to
banks.
B Legal fees of 1500 or over were paid to: A. Acker, Guelph, Ont., $1,709; J. G. Ahem, Montreal, $525;
F. Auclair, Montreal, $1,228; G. B. Bagwell, Toronto, $792; C. N. Barbes, Amos, Que., $705; H. Beaupre,
Quebec, $685; J. Bertrand, Hull, Que., $1,242; J. Berube, Quebec, $600; J. P. Blanchet, St. Hyacinthe, Que.,
$598; P. Corriveau, Quebec, $503; L. Cossette, Valleyfield, Que., $897; W. B. Cromarty, Calgary, Alta., $1,877;
C. F. David, Winnipeg, $614; J. Decary, Montreal, $783;. M. J. Demers, St. Jean, Que., $960; G. DesRivieres,
Quebec, $713; W. A. Donohue, Samia, Ont., $950; L. Dugal, Riviere-du-Loup, Que., $517; F. R. Duncan,
Toronto, $4,683; B. Fournier, Riviere-du-Loup, Que., $551; G. R. Fournier, Quebec, $7,614; F. Francoenr,
Sept-Iles, Que., $621; E. Gaudreault, La Malbaie, Que., $1,466; N. V. German, Calgary, Alta., $1,912; J. A. L.
Girard, St. Jovite, Que., $1,349; M. M. Grossman, Vancouver, $644; E. D. Hickey, Hamilton, Ont., $2,935;
E. Houde, Plessisville, Que., $6,931; M. Jodoin, Montreal, $698; J. G. Kidd, Medicine Hat, Alta., $1,052;
G. Lacroix, Montreal, $1,490; Ladner, Downs, Ladner, Locke and Lenox, Vancouver, $1,326; R. Larivee,
Montreal, $4,509; P. Larose, St. Jerome, Que., $671; M. Laurier, Montreal, $1,008; F. Legault, Lachute, Que.,
$1,423; P. E. LeJour, Montreal, $775; R. B. Maclnnes, Winnipeg, $13,254; J. P. Malo, Joliette, Que., $975;
J. C. Malone, Regina, $1,175; E. Martel, Montreal, $5,069; C. Martin, Victoria, $760; M. C. Meretsky,
Windsor, Ont., $535; A. S. Mifflin, St. John's, $7,101; M. I. Miller, Vancouver, $3,797; W. J. Moresby,
Victoria, $933; R. Noel, Montreal, $1,910; A. J. C. O'Marra, Port Credit, Ont., $1,349; P. 0. Ouimet,
Montreal, $3,445; A. Paradis, Quebec, $702; M. H. Patterson, Calgary, Alta., $2,123; J. Pelletier, Chicoutimi,
Que., $1,501; P. A. Peloquin, Sorel, Que., $797; L. Plante, Montreal, $4,165; P. Pothier, St. Hyacinthe, Que.,
$909; C. Potvin, Roberval, Que., $2,234; C. Prenoveau, Mont-Laurier, Que., $515; C. B. Quimper, Matane^
Que., $625; R. Raymond, St. Jerome, Que., $2,201; R. Richer, Montreal, $1,803; D. Robert, Granby, Que.,
$530; W. S. Rosen, Toronto, $1,577; C. J. F. Ross, London, Ont., $1,622; S. Saper, Calgary, Alta., $12,512;
M. Stein, Ste. Agathe-des-Monts, Que., $590; A. Taschereau, Montreal, $555; J. Tellier, Montreal, $2,915;
A. Theberge, Montreal, $835; B. V. Tremblay, Ste. Anne-des-Monts, Que., $813; J. E. Tremblay, Alma, Que.,
$643; P. Trepanier, Montreal, $5,092; E. Trottier, Montreal, $5,218; J. Vadboncoeur, Montreal, $1,131;
I. J. Wainer, Montreal, $1,695; P. Wright, Toronto, $555.
C Expenditures included fees of $500 or over as follows:
Preparing lists and copies of cheques: Canadian Wheat Board, Winnipeg, $4,489.
Writs of execution: The Registrar, South Alberta Land Registration District, Calgary, Alta., $556.
Reporting services: Elizabeth Boyarsky, Montreal, $942.
Valuation of property: Robert A. Davis, Toronto, $1,500; Oldfield, Kirby and Gardner, Winnipeg, $1,000.
D Expenditures included $5396 in respect of mail received from the public, the postage on which was
short-paid.
E Expenditures included $38,711 paid to the Department of Finance as a share of the costs of the consolidated
switchboard, Dominion Public Building, Toronto.
INCOME TAX APPEAL BOARD
Salaries of Members of the Board — Income Tax Act, c. 148, R.S., as amended (1) $ 58,400
Section 86 of the above Act and section 14 of an Act to amend the Income War Tax Act, c. 53, 1947-48,
provide for the establishment of an Income Tax Appeal Board to be appointed by the Governor in Council
and to consist of a Chairman and not less than 2 or more than 4 other members, one of whom may be
appointed Assistant Chairman. The authority states that members are to be paid travelling allowances
calculated in the same manner as allowances paid to judges under the Judges' Act, c. 159, R.S., as amended.
Salary rates as at March 31, 1957 were as follows: F. Monet, Chairman, $16,900; C. L. Snyder, Assistant
Chairman, $14,500; W. S. Fisher, $13,500; R. S. W. Fordham, $13,500.
DEPARTMENT OF NATIONAL REVENUE
Q— 11
Vote 291 Administration Expenses
A Full Time Positions
Allotted from Vote 130, Salaries, etc
(1)
B Court Reporters' Fees (4)
C Travelling Expenses (5)
Telephones and Telegrams (8)
Office Stationery, Supplies and Equipment (11)
Sundries (22)
Estimates Allotments Expenditures
44,180
3,710
47,850
12,000
20,000
600
3,100
700
44,180
44,180
3,710
3,608
47J890
47,788
15,000
14309
16350
10356
750
675
3,100
2,685
700
535
S 84,290
84,290
76348
A Those receiving salaries at annual rates of $5,000 or over at March 31, 1957, were: W. O. Davis, $8,500;
P. Lanctot, $5,310; P. H. McCann, $6,780,
B Expenditures included an amount of $7,571 paid to the Canadian Reporting Company, Ottawa.
C Included travelling expenses paid to (a) Chairman, Assistant Chairman and members of the Income
Tax Appeal Board: F. Monet, $1,971; C. L. Snyder, $1,515; W. S. Fisher, $1,115; R. S. W. Fordham,
$U96; and (b) employees: W. 0. Davis, $1,720; W. Guillerj-, $1,202; P. H. McCann, $1388.
GENERAL
Gratuities to families of deceased emplorees. Civil Service Act, c. 48, R.S.
(21) $ 3,045
Payments of Damage Claims
REVENUES
Amount
8imdr>' claims (3) ^
136
Comparative Summary
1956-57
Customs and Excise Divisions
Tax Revenue —
Excise Taxes
A Sales Tax 896350,703 47
B Less Old Age Security Tax 179270,140 70
717,080,562 77
C Other Excise Taxes 267,152337 41
D Customs Import Duties 549,074359 89
E Excise Duties 271,443,660 99
Total Net Tax Revenue 1304,751,421 06
Non-Tax Revenue —
F Return on Investments 113 91
G Privileges, Licences and Permits 194,531 85
H Proceeds from Sales 28252 93
I Services and Service Fees 564315 91
J Refunds of Previous Years' Expenditure 4,7&4 39
K Miscellaneous 723,292 59
Total (Customs and Excise Divisions) 1306,267,192 64
1955-56
801388.086 29
160377,617 27
641,510,469 02
260,706.837 07
481,239.668 12
249383312 66
1,632,840286 87
1,410 33
158,953 92
20.354 26
507.326 41
7,798 73
703339 15
1,634,239,969 67
0—12
PUBLIC ACCOUNTS, 1956-57: PART II
1956-57
Taxation Division
Tax Revenue:
L Income Tax
Individuals
Deductions at Source 1,098,892,552 56
Less Old Age Security Tax 89,150,000 00
1,009,742.552 56
Other Collections 426,557,891 94
Les9 Old Age Secnrity Tax 35,849,000 00
390,708,891 94
Corporations 1,335,636.914 62
Less Old Age Security Tax 67,336,000 00
1,268,300,914 62
Dividends and Interest (foreign currency and non-resident) 76,447,135 45
M Succession Duties 79,709,196 81
Total Net Tax iRevenue 2,824,908,691 38
Non-Tax Revenue :
N Proceeds from Sales . ; 1.718 91
O Refunds of Previous Years' Expenditure 968 64
P Miscellaneous 708,003 17
Total (Taxation Division) 2,825,619,382 10
Grand Total $ 4,631,886,574 74
195&-56
912.520.813 70
72,950,000 00
839.570,813 70
375,578.910 67
29,550,000 00
346,028,910 67
1,081,055,818 19
53,328,000 00
1,027,727,818 19
66,175.689 13
66,607,026 03
2,346,110,257 72
396 48
3,314 48
847,501 06
2,346,961,469 74
$3,981,201,439 41
Details
Customs and Excise Divisions
Tax Revenue —
A Sales Tax: on domestic goods, $764,048,019; on imports, Sl59,791,472.
Less drawbacks, $1,181,145, and refunds, $26,307,643
Drawbacks consisted of export drawback claims which related to tax
paid on materials both domestic and imported, used in the. manufacture
of goods exported.
Less Old Age Security Tax
The Old Age Security Act, c. 200, R.S., provided for the imposition,
effective January 1, 1952, of a 2 per cent sales tax to partially meet the
cost of payment of old age security pensions and, concurrently, a
reduction from 10 per cent to 8 per cent in the sales tax levied under the
Excise Tax Act. Pursuant to section 11(1) of the Old Age Security Act,
the above amount "equal in the opinion of the Minister of National
Revenue to the Old Age Security tax collected" was transferred to the
Old Age Security Fund — see under Open Accounts of the Department of
National Health and Welfare section of this Report.
Other Excise Taxes:
Interest, $331,940; licences, $84,520; miscellaneous (court penalties,
court costs, etc.), $67,709.
Manufacturers' taxes: automobiles, $79,693,420; Canadian raw
leaf tobacco, $51,097; cigarettes, $110,849,574; cigars, $2,438,648; tobacco,
manufactured, $18,925,224; candy and chewing gum, $9,821,169; carbonic
acid gas, $140,361; fountain pens, etc., $781,883; jewellery, clocks,
watches, chinaware, etc., $6,141,399; lighters, $206,226; matches, $649,276;
motorcycles and motors. $159,010 ; phonographs, radios and tubes,
923,839,491
27,488,788
896,350,703
179,270,140
717,080,563
DEPARTMENT OF NATIONAL REVENUE
Q— 13
$6,410,532; playing cards, $666,014; slot machines, $153,704; smokers'
accessories, $362,436; soft drinks, $8,963,935; special editions of non-
Canadian periodicals, $53,674; television sets and tubes, etc., $12,586,968;
toilet articles and preparations, $6,061,629; wines, $2,618,325 268,218,673
The amount of $268518,673 represented other excise taxes on do-
mestic goods, $251,295,563, and on imports, $16,923,110.
Less drawbacks, $18,148, and refunds, $1,048,188 1,066,336
Drawbacks consisted of export drawback claims which related to tax
paid on materials both domestic and impyorted, Msed in the manufacture
of goods exported.
D Customs Import Duties 582,207398
Less drawbacks, $17,972,572, and refunds, $15,160,466 33,133,038
Drawbacks consisted of home consumption drawback claims amounting
to $6,070,390; and export drawback claims of $11,902,182.
E Excise Duties: Spirits, $70,341,062; beer, $83,077,741; Canadian raw leaf
tobacco, $192320; cigarettes, $112,634,422; cigars, $267,235; tobacco,
manufactured, $7,991,298; licences, $35,556 274.540.134
Less drawbacks, $2,462,398, and refunds, $634,075 3,096,473
Drawbacks related chiefly to spirits sold and delivered to tmiversities
or scientific and research laboratories for scientific purposes only, or to
bona fide public hospitals for medicinal purposes only; and to beer
exported or deHvered to ships* stores.
Non-Tax Revenue —
F Return on Investments: Surplus on operation of the Customs and Excise
Revolving Fund
G Privileges, Licences and Permits: Brokers' licences, $32,612; copies of
documents, $45,766; law stamps, $51,608; rentals of pubhc buildings and
properties, $64321 194^07
Less refimds 275
H Proceeds from Sales: Sale of imelaimed goods, etc 28,338
Less refimds 85
I Services and Service Fees: Bonded factory and warehouse fees, $205,461;
cartage, $21,203; storage charges, $338,478; sundries, $453 565,595
Less refimds 779
Bonded factorj' and warehouse fees were for the services of port
officers assigned to duties of a supervisory nature in such factories
and warehouses.
Storage charges were for goods warehoused for examination and not
cleared within the prescribed period.
J Refunds of Previous Years' Expenditure
K Miscellaneous: Customs seizures, $740,555; Excise seizures, $84,423;
simdries, $5^35
Less refunds, $1,633; adjustments of penalties, Customs and Excise
seizures, $105,387
The revenues from customs and excise seizures were derived mainly
from seizures under the provisions of the Customs Act, c. 58, HS^
as amended, and the Excise Act, c. 99, RS^ as amended.
General Comment
In order to exj^edite the release of perishable and other imported
goods, and as a guarantee of payment of customs duties and excise
taxes thereon, and of sales and excise taxes payable by licensees,
securities are furnished the Department and deposited with the Depart-
ment of Finance for safe-keeping. At March 31, 1957, the securities
so deposited were $4,093,000 for customs purposes and $1,727,100 for
excise purposes.
Total (Customs and Excise Divisions)
267,152,337
549,074360
271,443,661
830313
107,020
114
194332
28,253
564316
4,764
723,293
$ 1306,267,193
Certified correct.
D. SIM,
Deputy Minister of National Revenue
for Customs and Excise.
Q— 14 PUBLIC ACCOUNTS, 19S6-S7: PART II
Taxation Division
Tax Revenue:
L Income Tax
Individuals
Deductions at Source 1,242,943,043
Less refunds 144,050,490
1,098,892,553
Less Old Age Security Tax 89,150,000
Other Collections 451,078,159
Less refunds 24,520,267
426,557,892
Less Old Age Security Tax 35,849,000
Corporations 1,375,600,394
Less refunds 39,963,479
1,335,636,915
Less Old Age Security Tax 67,336,000
The Old Age Security Act, c. 200, II.S., provided for the imposition,
effective January 1, 1952, of a 2 per cent personal income tax not to
exceed $60 per annum and a 2 per cent tax on corporation profits to
partially meet the cost of payment of old age security pensions.
Pursuant to section 11(1) of the Act, the amounts of $124,999,000
in respect of individuals and $67,336,000 in respect of corporations
"equal in the opinion of the Minister of National Revenue to the
Old Age Security tax collected" were transferred to the Old Age
Security Fund — see under Open Accounts of the Department of
National Health and Welfare section of this Report.
Dividends and Interest (foreign currency and non-resident) 76,889,533
Less refunds 442,398
M Succession Duties 81,371,848
Less refunds 1,662,651
1,009,742,553
390,708,892
1,268,300,915
76,447,135
79,709,197
Non-Tax Revenue:
N Proceeds from Sales : 1,719
0 Refunds of Previous Years' Expenditure 968
P Miscellaneous: Fines and forfeitures, $690,456; law costs, $12,828; sundries,
$4,719 708,003
Total (Taxation Division) $ 2,825,619,382
Certified correct.
J. GEAR McENTYRE,
Deputy Minister of National Revenue
for Taxation.
OPEN ACCOUNTS
Note. — Titles in heavy type and sub-title below are from the Statement of Assets and Liabilities of the Govern-
ment of Canada in Part I of this Report.
Dr. Balance Net Increase Dr. Balance
Mar. 31, 1956 or Decrease (— ) Mar. 31, 1957
Current Assets
Departmental Working Capital Advances and
Revolving Funds —
A Customs and Excise Revolving Fund $ 65,971 63 — $ 40,524 23 $ 15,447 40
DEPARTMENT OF NATIONAL REVENUE Q— 15
Cr. Balance Net Increase Cr. Balance
Mar. 31, 1956 or Decrease (— ) Mar. 31, 1957
Deposit and Trust Accounts
B Contractors' Holdbacks— Customs and Excise 10,209 87 6,884 69 17,094 56
C Contractors' Securities-Cash— Customs and Excise 60,932 68 — 17,180 91 43,75177
D Guarantee Deposits — Customs and Excise 7,500 00 7.500 00
E Income Tax Appeals— Fees 7,802 45 539 90 8,342 35
F Income Tax Appeals— Security Deposits 44,800 00 — 4,400 00 40,400 00
131,245 00 — 14,156 32 117,088 68
Suspense Accounts
G Customs and Excise Divisions — Suspense 261,856 56
H Income Tax Special Account — Province of Ontario 230 89
I Taxation Division — Suspense
13,119 63
274,976 19
—230 89
13 00
13 00
262,087 45 12,901 74 274,989 19
S 393332 45 — $ U54 58 $ 392,077 87
A The operation of a revolving fund for the purpose of acquiring and managing material to be used in
the manufacture of uniforms for customs and excise officers was authorized by Vote 632, Appropriation Act
No. 2, 1954, which provided that the amount to be charged to the fund at any time may not exceed
$90,000. Cloth is purchased by the department for resale to clothing manufacturers, who are subsequently
paid for the completed uniforms — see Vote 287.
A statement of operations for the fiscal year ended March 31, 1957, follows:
Sales 72,540
Cost of goods sold
Inventory March 31, 1956 55,971
Purchases 31,902
87373
Less: Inventory March 31, 1957 15,447
72,426
Profit transferred to Non-Tax Revenue — Return on Investments $ 114
B Holdbacks charged to the relevant appropriation and credited to this account under authority of section 40
of the Financial Administration Act, c. 116, Rfi., as amended, are paid out in accordance with the contract
under regulations of the Treasury Board.
C By regulations established under authority of section 39 of the Financial Administration Act, contractors
are required to furnish security for the satisfactory performance of the work. This security may be in the
form of certified cheque or specified bonds. The contractor may direct that the certified cheque be held
imcashed. Cash deposits credited to this account bore interest at the rate of two per cent per armnm
compounded annually to December 31, 1956, and two and one-half per cent thereafter. Releases are made
to contractors in accordance with Treasury Board regulations concerning the holding and disposition of
securities. Bonds and uncashed cheques furnished as security are held in the custody of the Minister of
Finance but are not recorded in this account. At the close of 1956-57 bonds amounting to $26,000 were so
held in respect of the Department of National Revenue — Customs and Excise Divisions,
D Cash deposits posted as a guarantee of payment of customs duty and excise taxes on products released
under permission of the collectors are credited to this account.
E An appellant to the Income Tax Appeal Board is required to pay to the Receiver General a fee of $15
upon the serving of the notice of appeal and if the appeal is allowed, in whole or in part, the fee is returned
to him, but not otherwise. Credits in this account represent the receipt of such fees while debits are refunds
to successful appellants or the transfer to Revenue of deposits where appeals were disallowed.
F An appellant to the Exchequer Court from a decision of the Minister of National Revenue as to his
assessment is required to give security for the costs of the appeal, to the satisfaction of the Minister, in a
sum not less than $400. The decision of the Exchequer Court determines the final disposition of the deposit.
If the appeal is allowed, the amount is returned to the appellant; otherwise, the amount, or such part
of it as is required to pay the taxed costs of the Crown, is transferred from this account to Revenue. No
interest is allowed on the deposit. As at March 31, 1957, bonds in the amoimt of $400 were held in custody
of the Minister of Finance but are not recorded in this account.
0—16
PUBLIC ACCOUNTS, 1956-57: PART 11
G Instalment pa3Tnents of Excise Tax revenue on account of penalties imposed by the courts under the
Excise Tax Act, and held by the Department until the full court penalty has been collected, or the alternative
jail sentence enforced, are credited to this account. When instalments are completed, the amounts are
transferred to Revenue.
H Amounts received and credited hereto on account of provincial individual income tax arrears due the
Provincial Government prior to the first Dominion-Provincial tax rental agreements were remitted to the
Provincial Government.
I Receipts which cannot be allocated immediately are credited to this account pending clearance to the
proper accounts.
Comparative Statement of Accounts Receivable
March 31,
1957
Collectible 3,623,336
Uncollectible 635,101
March 31,
1956
3,449,620
856,013
$ 4,258,437 $ 4,305,633
The amount shown as collectible comprises domestic excise taxes, $3,523,968; customs seizures, $62,181;
defalcations, $11,907; customs duties and excise taxes on importations, $25,210; sundries, $70.
Uncollectibles comprise: domestic excise taxes, $622,666; customs seizures, $1,698; customs duties and
excise taxes on importations, $5,149; sundries, $5,588.
Items totalling $6,931 were deleted from Accounts Receivable — ^Uncollectible under authority of P.C. 1956-
23/1803, December 5, 1956, in accordance with section 23 of the Financial Administration Act.
No breakdown, as between current and previous fiscal years, is available from departmental records in
respect of excise tax revenue accounts.
The above statement does not include accounts receivable of the Taxation Division.
Employees Receiving Salaries at Annual Rates of $5,000 or over
and Travelling Expenses of $500 or over
The first hst for each Division contains the names and annual salary rates of all salaried employees
w^o were receiving $5,000 or over as at March 31, 1957. Also included are the travelling expenses of these
employees where the amount was $500 or over.
The second list for each Division contains the names of other salaried employees who received travelling
expenses of $500 or over.
Customs and Excise Divisions
Salaried employees receiving $5,000 or over
Salary Travelling
rate expenses
Ottawa — Administration
AND Hb.\DQUABTEBS
Sim, D., Deputy Minister . . . .$ 17,500 $ 582
Nauman, V.C., Asst. Deputy
Minister (Excise) 11,500
Urquhart, G. B., Asst. Deputy
Minister (Customs) 11,500
Ages, M 5,190
Allan, J.J 6,540
Arbuckle, D. A 7,680 811
Armour, W. J 5,190 2,431*
Aust, G. E 8,100 557
Bennett, G. L 7,080
Bird, R. T 5,340 743
Bradley, J. C 6,540
Brideaux, W. P 7,380
Brown, A. W 7,680
Bruce, J. F 5,190
Salary Travelling
rate expenses
Brush, M. H 7,380 2,190
Capbert, E. J 6,420
Carey, B. C 5,070
Carisse, A. M. A 6,980
Carrier, R. A 6,190
Charlesworth, F 6,540
Chitty, W 5,700
Closs, I. M 5,640
Coldrick, G. F 5,490 2,001
Collins, M. J. P 5,340
Couture, C 5,640
Gumming, A 5,190
Cummings, W. H 5,640
Dansereau, L. P 5,190
Darwin, N. J 5,070
Davidson, G. A 5,070
Deacham, J. S 7,380
Donoghue, J. 1 5,490
DEPARTMENT OP NATIONAL REVENUE
Q— 17
Salary Travelling
rate expenses
Dore, J.I 5,970
Doyle. M. H 5,070
Driscoll. J. 0 6,540
Drummond, J. E 7,380
Evans, R. N 5,190
Falkner, T. S 7,680
Fenton, J. F 6,900
Ferguson. L. E 5,190
Fraser, R. L 5,640
Gardner, G. C 7,380 ZfXZ
Godbout, J. A. 0 7,680
Gorman, M. J 8,400 697
Grant, H. C 6,540 1.781*
Gray, J. F 5320
Green. L 6,540
Halvorson, A. H 5,640
Hawkins. H. K 6,420
Hector, J. H 7,680
Henderson, J 6,120
Hicklin. W. L 8,700
Hind, A. R 7,680
Hobbs. W. C 5,190
Hofif. R. W 8,400
HoUand, J.J 5,640
Hooper, J. A. V 7^80
Hough. E 5,640
HoweU, J. G 9,500 1,619
Howey, L. C 6^00
Hunter, J. H 5,640
Jackson, M. N 7380
Jean, G. F 6.540
Jett«, J. W. 1 5,640
Kealey. H.J 7380
Keam, M. T 6,060
Kelly, C. J 5,190
KeDy, H. A 5,640
Kenney, A. S 7,500
Killeen, L. J 5,190
King, G. C. M 7,680
Labarge, R. C 9,600
Lanctot, H. E 6,000
Langford, J. S. W 6,420
Last, P. P 6,420 1,269
Latimer, J. W 5340
Lawrence. E. D 9y500
Lindsay, G. B 7,700 521
MacDermid, H. D 5,340
MacGregor, H. M 5,670
MacKenzie, A 5,640
Maclean, F 5,640
Macoun, J. M 6,540
Malloy, S. M 6,600
Mann, 0. M 5,640
Markey, E. J 5,190
Marquis, R. A 9,000
Mather, D. T 5,970
Matthews, L. E 5,190
May, E. F 5,190
McAndrew, M. E. T 5,760
McCann, F. A 6,540
McCarthy, R. W 5.640 959
McConnell. C. H 6,420
McCullough, S 6,540
McDonald, D. W 6,540
91092—39
Salarj- Travelling
rate expenses
McDougaU, G. L 5,190
McGau\Tan, P 6,120
McGill D. W 7380
Mclntyre, G. D 7,680
McKeUar.N.L 7380 1336
McKitrick. F. B 5340
Mills, A. P. C 6,900
Mills, T. H 7380
Mitchell. J 5,490
Montpetit, L. H 5,640
Mossop, G. V 5,070
Mulville, J. B 5,070
OConnell. J. H 5340
OTlanagan, W. K 5,520 1,066
Ogg, H. J 6,540
Ogilvie, S. G 7380
O'Heare, M. D 5.190
O'ReiUy, C.A 5,640
Osterhout, D. C 5,640
Paradis, R 5,970
Parker, G. A 5,490
PhilUps, R. V 5,100
Pinaonnault, R 5,940
Prot, C. J 5,070
Rigney, W. H 5,190
Robertson, C. F. P 8,000
Rombough, C. C 7380
Roy, J. E 6.900
Senecal, J. A 5,700 1,751
Sharkey,N 7380
Shepherd, W. C 7,680
Shields, L. J 5,940
Skelton, M. H 6,600
Smith. E. N 6,780 (1,270
1 600»
Smith, L. W. J 5310
Stille. W 5310
Stinson, W. W 5,640
Taylor, L. H 8,700 t
Taylor, W. M 5,640
Telford, J. F 6,750
Tessier, J. N. H 5,640
Timleck, H. B 5,070
Turcotte, L. M 5,070
Valin, P. E 5,190
Valois, J. A 5,070
Vetter, L. J 6,540
Wade, H. F 5,190
Walters, A. W 5,190 1,160
Wamock, E. A 6,180
Watson. W. W 5,970
White, L. A 6,900
Williams, B 5,640
Williams, J. K 8,500
Wilson, J. G 7380
Wiseman, R. V 5,640
Wormington, F. E. 6,540
Wright, W.J. C 6.000
Younger, L. R 9,500 530
Inspection, P(«ts, etc.
Abbott, R. W 5,640
Adam, M. J. G 5,040 988
Adams, A. W 5310 633
Akester, J, T 6320
O— 18
PUBLIC ACCOUNTS, 19S6-S7: PART 11
Salary Travelling
rate expenses
Aldred. C. W 6,120
Allard, J. H 5,310
Allison, W. W 5,310
Angus, J. 1 6,120
Ansell, E 5,820
Anstie, E. H 5,640
Arkison, R. L 6,300
Arlett, F. E 5,670
Armstrong, L. E 5,490
Arner, H. B 5,190
Arnold, L. A 6,420
Arthur, L. H. T 5,640
Ash, R.J 5,190 972
Audet, J. M 5,310
Ault, R. R 6^0
Autotte, R 5,520
Baby, C. L 5,310
Bacon, A. A. M 5,820
Baker, H 5,640
Balthazar, P. 0 5,310
Bannon, J. A. R 5,640
Barbeau, F. R 5,340
Barnes, C. W 5,640
Barnett, J 5,520
Barrett, R. A 7,380 1^277
Barron, G. F 5,640
Barry, A. R 5,310
Bartell, V. E 5,310
Bartolini, P. V 5,010
Batsford, W. B 5,310
Batstone, A. E 5,490
Beach, J. E 5,520
Beardmore, H 8,400
Beaudin, D. C. R. 6,900
Beer, H. R 5,190
Beetlestone, H. E 5,490
Belanger, G. A 5,310 2,080
Belanger, G. L 5,310
Belanger, K R 5,820
Belch, T. G 5,820
Bell, D. R 5,820
Bell, T. H 5,160
Belton, F. S 7,380
Bennett, W. R 6,540
Bernard, J. L 5,190
Bertin, A. L. S 5,190
Betts, H. H 5,190
Billingsley, H. G 5,160
Bird, J. C 5,310 1,392
Bissett, R. W 5,040
Blacklock, J. A 6.120
Blain, E. J. P 5,040
Blais, G 5,190
Blais, V 6,120 941
Blizard, R. B 5,190
Boag, E. C 6,120
Bolger, M. C 6,000
Booth, S 6,120
Bourbeau, J. B. E 5,040
Bourrie, F. E 5,370
Bousquet, J. H. G 5,820
Brault, J. W 6,900
Breckin, W 5,820 1,132
Brettell, R. M 5,040
Salary Travelling
rate expenses
Bricker, H 6,120
Briggs, A 6,780
Brisbois, J. D. E 6,120
Brophy, J. P 5,010
Brown, C. B 6,120
Brown, G. B 6,120 867
Brown, N. W 5.310
Brownlow, F 6,540 2,114
Brunelle, J 5,970
Buchanan, J. S 5,640
Buck, A. J 5,820 767
Buckmaster, L. B 5,190 2,629
Burdett, R. A 7,380 2,556t
Burke, W. S 5,640
Burnett, G. K 5,190
Burns, W. G 7,380
Burton, J. T 5,190
Bye, S.J 5,820 856
Gahill, C. B 5,040
Cameron, H 6,180 740
Campbell, D '. . 5,490
Campbell, J. C 5,670
Campeau, A. N 7,380
Carmichael, A 8,400
Carpentier, R. N 5,310
Carr, G 5,190
Carroll, G. Q. 5,190 1,923
Carroll, I. S 5.310
Carter, C. H 5,310
Cartier, J. M 5,700
Cassel, I. M 5,190
Cato, B. T 5,820
Chabot, F. A 6.120
Chadbourne, A. L 5,340
Champion, T. C. V 7,380 536
Chant, H. G 6.540 786
Charbonneau, J. P. A 6,120 920
Chaflebois, O. G 5.310
Chartrand, J. 0. L 5,490
Chisholm, H. K 5,310 1,377
Chisholm, S. W 5,310
Chiswell, E. A 6,180
Choquette, T. G 6,120
Christie, G. W 6,120
Clapper, D. W 6,540 723
Clarke, D. P 5,310
Clendenning, C. H. P 5,520
Clermont, E 5,190
Cline, W. A 5,190
Cloutier, J. E. B 6.120 1,423
Cochrane, T. C 5,310
Cody, J. F 5.040
CoflBn, C. E 6,120
Colford, M. P 5,580
Collins, H. C 6,060
Comeau, J. D. A 5,640
Comper, C. C 6,120
Conley, J. A 5,670
Cook, G. M 5,820
Cook, M.J 6,120
Corbeil, J. S 5,310 1,781
Cote, J. P. R 5,190
Coughlan, J. J 5,820 964
DEPARTMENT OF NATIONAL REVENUE
Q— 19
Salary Travelling
rate expenses
Cousineau, J. A. E 5,820
Cowan, J. K 6,120
Cox, E. C 5320
Cox, T. H 5,190 527
Craig, J. V 5,310
Cressman, L. H 5,310 919
Crowley, G. E 5,040
Cunningham, R. N 6,540 583
Daigneau, E 6,120
Dale, S. C 6,540 3,255
Dalpe, J. N. W 5,970
Dand, R. J 5,040
Dansereau, A. R 5,310
Darts, E. C 5,640
Daunais, J. 0 5^20
Davignon, J. 0 5340 1,053
Davis. W. 0 5,820
Dawson, W. A 6,900
Dean, C 5320
Dean, C. S 6,540 938
Dee, L. J. W 73S0 2,202
Delgaty, L. C 5,040
Delisle, F. J 5,190
Delisle, J. R. G 6,120
Delve, J. W 5,190
Demers, G. R 5,370 J849
(618*
Demers, J. A. S 5,340 1,143
Denis, A. 0 5,340
Denis, E 5,190
Denis, J. L 6.420
Denis, R. A 5,820
Denton, F. E 5,160
Deschene, G 5,190
Deschenes, J. E. R 5,670 999
DeSerres, J. C. W 5,670
Deseve, J. C. H 5,190
Desjardins, P. A 5,670
Despres, E. J 5,190
Desrochers, L. J. S 5,670 1,024
Devlin, H. F 6,900
Dickinson, M. R 9,500
Dion, P. H 5.370
Ditner, L. B 5310 926
Dittrich, L. C 5,310 819
Doherty, A. E 5,190
Doray, J. P 5,010
Dorman, D. B 5,520
Dow, W. E 5,490
Down, S. T 5.520
Down, W. H 6,900
Dowsley, J. E 5320
Drouin, F 5,310 1325
Dufresne, A. P 6,000 1,767
Dufresne, E. M 5,310
Dufresne, P. E 5310 2,046
Dufresne, V. H. 0 5310
Dugal, J. P 5^040 1,099
Duhamel, L. P 5.310
Dunlop, J. C 6,120 1,008
Dupras, P 6,900 4,683
Duquette, J. A. E 5,640
91092— 29i
Salary Travelling
rate expenses
Durand, R 5,490
Duval, J. A. 0 5,190
Eaton, R. L 7,0S0 1326
Edwards, J. R 7,500
Elliott, S. A 5.160
Emard, J. R. R 5.040
Evemden, H. E 5.190 2,412t
Eves, G. L 5,160
Fairbank, P. E 5,640
Falconbridge, C. E 6300 2308t
Faucher, J. P 5,640
Fawcett, J 5.190
Feldman, S 5,040
Fenton, J 5,970 1,129
Ferguson, C. J 5,640
Ferguson, 1 5,340
Ferland. J. L. 5310
Ferland. N. E 5,640
Findlay, A. T 6,540
Finnic, H. A. F 5,190
Fitzgerald, J. P 5,310 1,127
Flaxman, L. D 5,190
Fletcher, O. D 5310
Flynn, T. N 6,300
Foisy, Y. R 5310
Forcier, B 6,900
Fortin, J. 1 5.190
Fowler, P. D 6,660
Fox, G. N 5310
Francoeur, J. A 5,970
Prankish, R 5,640
Franks, R. D 5310
Fraaer, G. S 5,190
Eraser, R. G 5,640
Fraser, W. G 5,670 j 560
(1,162*
French, W. 0 5,160
Fullerton, S. J 5320
Gagne, A 5,490
Gagnon, C. B 5310 2^2
Gant, T. S 5,190
Gallant, D. E 5,340 2,163
Gallup, M. A 5,190 919
Gardner, B. K 6,120 917
Gatien, J 5310 1,454
Gaube, E. 0 5,670
Gaudet, G. H 5,040
Gaulin, J. R. J 5,640 567
Gaunt, J. A 5,490
Gauthier, A. C 6,780
Gauthier, E. J 5,190
Gauthier, J. M. R 5,190
Gauvin, L. J 6,120 937
Gee, S. A 6,120 814
Gemus, D. J 5,490 '
George, E. S 5,310 :
Giard, J. P. A 5,490
Gilbert, N. G 5.190
Gilbom, D. H 5,190
Gilson, P. W 6,120
Girard, L. M 5.310
Girard, L. -V. A 5,190
Q— 20
PUBLIC ACCOUNTS, 1956-57: PART II
Salary Travelling
rate expenses
Girouard, J. A 5,820
Giroux, A 6,120
Glynn, B. A 6,540
Goldstein, S. 1 5,190
Goodchild, E. F 5,190 1,002
Goodwin, L. W 5,070
Gorrie, P 5,670
Goucher, A. R 6,900
Goulet, A 5,040
Goyette, J. C 5,640
Grade, J. M 5,790
Graham, A. M 5,370
Graham, T 5,190 767
Grandy, E. F 6,540
Grant, J. W 6,900
•Gray. R. R 5^40
•Green, F. A 5,640
•Green, M. L 5,040
•Greene, M. D 5,190 2,208
•Greenland, L. W. E 5,820
•Greenway, G. E 5,040
Gregson, J. E 5,040 602*
Grenier, J 5,190
Grenier, P. E 7,380
Griffin, L. S 5,010 996
Grimshaw, M. J 5,040 847
Guernon, M. J. R 5,640
Gunnell, A 5,040
Guymer, G. L 5,310 634
Halford, W. F 6,120
Hall, H. R. M 7,380
Hall, R. E 5,190
Halloran, J. F 5,310 1,745
Hamilton, A 5,820
Hamilton, R. L 5,160
Handy, R. N 5,190
Hannis, R. V 5,970
Hansen, M. W 5,640 2,460
Hare, J 6,900
Harris, C. H 7,500
Harrison, W. D. 5,190 1,040
Hastings, A. L 5,160
Hatt, F 5,640
Hawkins, V. R 5,310 659
Hayes, L. J 5,820
Haynes, W 6,120
Hays, H 6,120
Hayward, R. H 6,120
Healey, L 5,190
Hebert, J. E. C 5,640
Hebert, R 5,820
Henderson, J. M 5,640 548
Hendry, J 5,640
Henry, W. S 5,670
Hervieux, H 5,640
Hicks, L. V 5,820
Hignell, H. A 7,380
Hild, V. H 5,340
Hinton, J. W 5,010 1,081
Hoare, C.S. 5,520 1,415
Hogben, J. W 5,970
Holdsworth, R 6,000
Salary Travelling
rate expenses
Holmes, W. K 5,520
Hood, A. W 5,520 1,138
Hooey, J. W 5,310 902
Hooper, F. W 5,310 822
Horning, E. L 5,310 980
Hoskin, J. L. W 5,220
Houldsworth, C 5,040
Huberdeau, J. G 5,310
Hudson, W. J 5,670 976
Hughes, A. C 5,310
Hunter, J 6,120
Hunter, T. E 5,490 1,003
Hutchinson, A. R 6,120 1,396
Hutchison, N. C 5,670
Ide, H. K 5,160 2,630
Ihme, J. R 5,790
Jackson, F. S 5,640
Jalbert, P. G 5,310
Jarratt, R. M. J 5,820
Johns, S. C ■.... 6,120
Johnson, G 5,040
Johnson, W. C 5,310
Johnston, G. F 7,200
Johnston, G. S 5,190
Johnston, R. S 5,490
Jokisch, L. A 5,310
Juteau, J. D. A 7,380
Kellett, J 5,310 746
Kelly, R. E 5,340
Kelly, W. E 5,520
Kelso, J. P 5,550
Kennedy, N. W 5,310 1,002
Kenning, J. W 5,640
Kergan, R. L 6,540
Kerr, H. C 6,120 1,043
Kingsmill, P. J 5,310
Kirkham, R. C 5,970
Kivenko, N. M 6,540
Kluger, L. J 5,310
Knight, R. G 5,190
Knowlton, W. R 5,040
Kobayashi, Y 5,310
Kreps, W. H 5,520
Kyle, V. D 5,160
Lafrance, J. F 5,640
Laing, R. H 5,010 1,373
Laliberte, H. L 5,010
Lalumiere, J. A 7,380
Lamarche, J. A. L 5,190
Lamond, R. M 5,190
Lang, J. W 5,640
Langeman, E 5,310
Laplante, C. G. E 5,640
Large, G. H 6,900
Lasnier, J. L. P 6,120 600
Lauzon, J. A. E 6,540 862
Lavallee, J. A 6,780 993
Leask, R. N 7,500
Leblanc, D 5,640
Lecavalier, Y. G 5,310
Leclerc, C. E 5,190
L'Ecuyer, A. J. P 5,040
DEPARTMENT OF NATIONAL REVENUE
0—21
Salar>' Travelling
rate expenses
Lee, G. F 5.160 1,657
Lee, J. H 5.670
Lee. W 5320
Lefeu\Te, R 5,190
Legault. F 5,040
Legg. H 6,900
Leitch, A. J 5,490
Lemmon, W. L 5,190
Lepine, E. G 5,970
Leroux, J. A. L 5.490
Letarte. J. 0 5,970 2^46
Letoumeau. J. P. A 5.190
Leveillee, P 5,970
Leverenz, W 5320
L'Herault, J. A 5,160
L'Heureux, A 5,310
L'Heureux, P. H 7,500
Lillie, J. D 5,490
Lindsay, N. C 5^20
Link, k. L 5,640
Linney, H. J 6,540
Lockwood, J. H 5,190
Logan, R. F 6,120
Logie, T 7380 2,926
Longeway, L. E 5,490
Lowe, D. W 5310
Lowes, P. H 5340
Luggar, H. W 5.S20 1,982
Lyall. A. R 5.820
Lynch. J. R 5,010 910
Lynch, J. F. R 6.900
Lyon, J. E. W 5,190
Mable, J. D 5370
MacAllister, W. G 5.820
MacDonald, A. J. S 5,490
MacDonald, D. K 6,120
MacDonald, J. F 5310
MacDonald, W. E 5,040
MacGregor, H. M 5,670
Maclntyre, R. A 5,130
MacKenzie, K. R 5370 1.643
Mackie, J 5370 838
MacLean, R. A 5,160 2,800
MacMillan, J. C. B 5,820
MacPherson, P. B 5,190 2,321
MacRae, A. J 5.640
Maisonneuve, V 5,640
Mann, C. A 6,120
Manseau, T. R 5310
Marchand, J. A. G 5.640 571
Marinett, E 5,490
Marquis, H. M 5,640
Marshall, C. G 5,040
Martel, E 53IO
Martin, A. E 5,070
Martin, G 5,040 1,151
Martineau, L. J. A 7380
MartjTi, M. E 5,490 2,156
Mathews, J. S 6.540
Mathieu, R 5^20 856
Maxwell, L 537O
Mayhew, H. R 5,490
Salary Travelling
rate expenses
McAfee, H. F 5.190
McCann, J. J 6,120
McClellan, G. W 5310 1,070
McCormack, A 5.190
McCormack. W. L 5320
r 782
McCree, H. D 5,190 ■{2393*
|l,968t
McCutcheon, A. D 5,190
McDaid, R. M 5310 3.000
McDonald, J. H 5340 1.090
McEwen, R. C 5,640 2,136
McFayden, J 5,820
McGill, K. W 5,190 1,171
McGowan, H. W 5,640
McGregor, I. R 7380 948
McGuflSn, A. C 5.190 669
Mcintosh, C. M 5,640
Mclntyre, J. H 5,490
McKay, D 5,040
McKee, H. G 7380 1,062
McKenven, R 5,490
McKenzie, J. A 5310
McKibbon, J. H 5,190 2,120
McKinnon, W. G 5,970
McLaren, J. A 5,190
McLaren, W. L 5310 1307
McLean, F. W 5,490
McLean, R. G 5,670
McLeod, M. A 5320
McManus, F 5.190
McMillan, S. R 5,190
McNamara, A. H 5,190
McNames, O. E. S 5,640
McNay, D 5,040 908
McPhee, N. M 5310
McQueen. W. F 5320 673
Meader, R. C 5,190
Meek, R 6,900
Melia, P. M. A 5340 64ft
Mellors, P 5,670
Menzies, M. J 6.060
Mercer, M. J 6,900
Mercier, E 6,060
Mercier, N. G 5,010 1,084
Michie, A. P 5,490 2,679
Miller, D. P 5,640 1395
Miller, G. M 6320
Mills, C. E 6,190
Mills, W. A 5,190 2342
Milnes, H 5,640
Minish, H. W 6,540
Mitchell, J. N 6,120
Moffat, M. R 5,640
Moffitt, C. W 5310
Mohr, A. W 5310 884
Monck, D. R 5320 1,654
Moore, A. T 5,310 3345
Moore, D. G 5320 903
Moore, G. F 5,160
Moore, W. C 6,120
Moore, W. W 7380 1,400
Moores, R. C 5310
0—22
PUBLIC ACCOUNTS. 1956-57: PART II
Salary Travelling
rate expenses
Moran, W. F 5,640
Moreau, J. A 5,010
Morgan, A. R 5,190 838
Moroz, J 6,060
Murphy, J. A 5,310
Murphy, M. R 5,820
Myre, J. D. A 5,490
Nason, M. M 5,310
Navin, F. P 5,520 550
Nicholson, G. R 5,190
NicoU, C. W. I 6,120
Noble, H 6,660
Noble, J. H 5,640
Norris, G. E 6,540
Northam, L. V 5,310
O'Heany, M 5,640
Oldman, A 5,820
O'Leary, A. B 5,190
Oliver, F. G 5,340
Oliver, H. C 5,310 922
Oliver, S 6,780 2,114
O'Neil, J. V 5,190
Oney, C. M 5,820
Ouellet, E 5,310 1,014
Owens, W. W 5,310
Packman, C. H 6,240
Paddon, N 5,310 586
Paquette, U. A 5,970
Paradis, C 5,310
Paradis, J. L. R 5,340
Paradis, L. J. 0 5,640
Pare, A. U 6,120
Parent, G. L 6.120 551
Parke, A. A 5,670
Parker, H. J 5,490
Parrott, H. H 5,820 1,479
Paton, P 5,190
Patrick, W. M. P 6,120
Payette, R. 5,310 2,573
Pearson, E. C 5,190
Pearson, J. 1 5,490 983
Pelletier, J. A. F 6,120
Pellow, V. L 5,040
Penrose, R. M 5,190 532
Periton, P. V 5,310
Perron, A. E. S 6,120 1,834
Perry, E 5,820
Phaneuf, L. A. R 5,340
Phillipson, C. E 7,380 948
Picken, P. B 6,540
Pierre, L. B 5,820
Pilon, A. P. H 5,190
Pilon, J. C 5,190 1,930
Pinsonnault, J. L. S 5,490
Pitre, J. C. P. E 5,190
Plante, C. J. A 5,340
Fleming, P. E 5,190
Pohu, J. F. G 5,190
Poliquin, J. L. H 6,540
Pomerlan, M 5,160
Popham, A. E 5,820
Porteous, J 5,310
Salary Travelling
rate expenses
Porter, A. R 5,190 j 521*
ll,298t
Poulin, J. N. 0 5,190
Pouliot, J 5,310
Powell, J 5,190
Power, G. E 5,820
Fraught, E. J 5,310 4,785
Price, M 5,340 \ 590
ll,824t
Privat, C. T 5,310
Purves, A. U 5,190
Purvis, H. F 5,190 2,196
Putman, G. J 5,820
Quinney, H. A 7,380 2,455
Racicot, R 5,040
Racine, A. L 5,010
Raffan, J. T 5,970
Ramsay, W. H 5,340 1,958
Ramsden, L 5,190 1,802
Ratz, F. W 6,540
Raymond, D 5,640
Raymond, E. H 6,120 923
Reader, R 5,310
Reaume, E. J 5,370
Reed, B. E 5,160
Reid, H. E 5,490
Reid, W. J 5,190
R«naud, P. A 6,120 696
Renner, J. F. 5,640
Reynolds, A. S , 6,120
Richard, A. R 5,190
Richard, G. B 5,010 1,088
Richardson, E. G 5,820 1,507
Richardson, W. F 5,190
Ridley, K. D 5,190
Riley, H. S 5,370
Rob'bins, J. S 6,120 731
Roberts, F. C 5,310 622
Robertson, W. S 5,310
Robinson, W. F 5,190
Roch, C. E. M 5,190
Roche, H. G 6,120
Rogers, G. C 5,340
Rogers, H. A 5,940
Rolston, L. E 5,310 827
Rondeau, R 5,160 889
Rosenberg, M 5,310
Ross, A. D 5,190 549
Ross, F. L 5,640 1,407
Rothwell, A. L 6,120
Roy, F 5,190
Roy, R. R 5,310
Royal, J. E. A 6,540
Russell, H. J 5,670
Russell, R. C 6,900
Rustad, T 5,340
Rutledge, J. B 6,000
Putter, W. N 5,820 563
Ryans, A. S 5,970
St. Pere, L. P. E 5,190
St. Pierre, E 7,380 1,009
Salte, A - 5,310
Samuels, F. C 5,010
DEPARTMENT OF NATIONAL REVENUE
0—23
Salarj- Travelling
rate expenses
Santerre. J. A. A 6.540
Saskie, P 5.820 760
Saulnier, L. E 5.310
Sauriol. J. M. C 5.640
Savard, 1 9.500
Scheuer, J. J. L 6.120 1,689
Schneider. F. W 6.120 687
Scott, H. G 5.340
Scott. I. M 5,S20
Scott-Stone, H. L 5.190
Seebach. C. E 6^40
Sharp. G. B 5.190
Sharpe, D. H 6,300
Shaw. F. F 6.120
Sheehan, J 5,640
Shelfoon, N. A 5,310
Shepardson, L. K 5^40 854
Shipman, A. J 5,190
Shoebridge, F. T 5,490
Sholukir, S. 0 5,520
Shoobert, H. A 5,490
Shortly, 0. D 5,160
Shubrook, D. C 5,040
Simard, J. W. A 5,190
Simmons, H. N 5,490
Smallbone, W. E 5,190
Smith, A. G 5,310
Smith, B. L 5,490
Smith, C. A 5,190
Smith, F. C 6,120
Smith, H. A 6.120
Smith, P. G 6,540
Smith, R. M 5.160 816
Smith, W 6.120 1,229
Smyth, H. H 5.190
Smyth, T. A 5,190
Squires, A. C. H 5,340
Steben, L. J 5,310 1,242
Stedman, A. G 5,310 1569
Stedman. F 6,120 1,564
Steed, W. E 5.040
Steele, T. H 5.190
Sleeves, A. N 5,370 1,107*
Stein, H 5,040
Stevenson, A. M 5,190
Stevenson, R. G 5,190 648*
Stewardson, C. E 5.820
Stewart, G 5,640
Stewart, W. H 5310
Stocks, C. A. 5,190
Stockes, P. H 5.640
Stone, T. W 6,540
Stoneham, F. A 5.820 2,091
Stonier, A. M 5,670 1,354
Stroud, J. R 5^40 988
Struthers, E. J 5,820
Studer, C. A. B 6.900
Sullivan, H. F 6,540
Sunberg, H. W 5,820 1,622
Swan, J. W 5,520 1,338
Swan, K. E 5,190
Sweeney, C. W 5,190
Swift, L. J 5,670 717
Salary
rate
Tait, y. A 6^0
Tanney, W. J 5,190
Taylor, C. H 5.190
Taylor, H. A 5,040
Taylor, L. V. F 5.490
Taylor, T. J 5,190
Terroux, J. H 5.160
Tessier, J. A. W 5.640
Tewkesbury. W. N 5.190
Thibaudeau, J. G. A 5,490
Thompson, F. D 5.820
Thomson, J 5,190
Thomson, J. R 5,520
Thomson, O. H. R 5,310
Thorbum, D 5.190
Thornton, R. W 7,380
Tobin; B. H 5.190
Tobin, W. J 5,670
Toft, J. B 5,310
Tomkins, E. J 6.120
Tossell, C. A 6.900
Travis, K. V 5,490
Tremblay, J. P , 5.640
Trevor, G. W. J 5.640
Trudeau, J. R 5.310
Tulk, C. F 5,310
Turner, S. A 5,490
Underbill, J 5,520
Vail, R 6,120
Vallerand, J. A 5,310
Vallie, C. E 5,190
Vaughan, C. H 5,340
Viau, P. A 5,310
Viens, C 6,120
Vincer, R. A 5,970
Wackett, E 7^80
Wagar, J. P 5.310
Wallace, G. W 5.190
Wallace, J. W 6.120
Waller. J. E 5310
Wallis, C. W 6.120
Walsh, C 5,190
Walsh, C. J 5,310
Walsh, G. B 5.640
Walters, L. L 5,490
Ward, G. A. P 5,310
Warder, T. A. E 5,520
Warfe, J. A 5.310
Wamock, W. J 5,040
Waters, F. C 5,040
Watkins, C. G 5,190
Watson, G. F. S 6,300
Watson, J. A 5,490
Watt, C. D 5,190
Wayland, J. H. E 5,970
Webber, L. H 5,370
Welch, E. S 6,540
Wells, M. R 6.120
Wells, R. W 6,120
Welsh, E. T 6,900
Whan, J. A 5,970
Whipple, R. M 5,040
White, M, B 6,120
Travelling
expenses
973
670
951
684
1.615
1,496*
602
1334
2,242
3,266
732
660t
1,079
937
660
717
1,062
0—24
PUBLIC ACCOUNTS. 1956-57: PART II
Salary Travelling
rate expenses
White, W. G. C
5,190
Wilkie, E. A
6,120
Wilkie. J. C
5,820
Wilkins, A. D
5,010
Williamson, E. P
6,540
920
Wilson, C. R
5,670
Wilson, D. H
5,640
1,751
Wilson, J. W
6,660
Wilson, R. C
5,190
Wismer, L. E
6,540
Wolfenden, T
5,340
Woltman, R. D
5,190
Wood, F. G
5,190
Wood, J. 0
5,640
* Removal expenses.
Salary Travelling
rate expenses
Woodman, N. S. J 5,340
Woolard, R. F 5,490 1,133
Wooster, H. H. W 5,820
Wright, A. E 5,040
Wright, C. H 5,490
Yardley, G. A 6,900
Yeomans, H. L 5,820
Young, D. A 6,120
Young, G. L 5,820
Young, H. K. W 5,520 662
Young, H. M 5,310
Young, J. A 5,640
Zeller, A. V 5,040
t Living allowance, annual rate.
Other salaried employees who received traveUing expenses of $500 or over
Brennan, N. J. . . .
Brissette, J. P. ...
Broadhurst, T. R.
Brock, L. H
Brogan, J
Brosseau, J. A. H.
Buchanan, J
Burnham, H. D. . .
Caille, J. A. R. . . .
Carpentier, J. R.
Charlton, W. A. ..
Chess, W. A
Chollet, G. P. R. .
Clark, G. W
Clatworthy, W. S.
Cook, D. J
Cote, J. R
Coutts, W. D. ...
Crockett, C. D. M.
Cusson, M
Davis, B. J
Daynard, A. A. . .
Demers, J. B. P. . .
Dohm, D. F.
Donaldson, R
Dores, J. A
Dube, M. H
Espey, W. H
Fennell, L. W
Fitzgerald, C. S. . . .
Fontaine, J. M. . .
Fortin, M. A
Foster, A. D
Fox, T. M
Gamblin, W. H. . .
Garwood, G. W. . .
Genois, H
Gibbard, M. G. ..
Gibson, H. D
Travelling
expenses
Ottawa — Adm i n istra-
TiON AND Head-
quarters
Algar, F. I
...$ 3,301*
Davies, E. T
1,064*
Denyer, A. D
. . . 2,180*
Dodman, C. G. ...
1,143
Dowsley, J. E
763
Handy, R. N
. . . 2,706
Lightfoot, J
845*
Martinelh, S. J. ...
656*
Mclntyre, J. H. ...
. . . 2,798
McNally, J. R. ...
740
Header, R. C
599
Paterson, R. K. ...
676
Petrie, F. R
556
Sisson, R. C
863
Staines, D. R
737
Steeves, A. N
... J 925
11,107*
Inspection, Ports, etc.
Acheson, J. S 514
Ashcroft, E. J 1,162*
Barsalo, J. P. L 831
Barton, E. G 3,052
Beaton, C. J 1,316
Beaudoin, J. W 1,358*
Beaulieu, J. Y. R 1,270
Begin, V. C 963
Bernier, J. V. R 569
Biggin, R. H 3,080
Bilodeau, J. R 1,616
Blanchfield. L. C 937
Boulet, J. L 1,019
Bourdon, F. F 675
Bowler, M.J
Brassard, J. L. L.
Brazier, E. W. ..
908*
1,468
2,382
578*
Travelling
Travelling
expenses
expenses
509
Gilhooley, J
1,865
965
Goddard, J. A. H. . .
640
575
Golat, J. J.
622*
1,917
Green, P. H
927
502*
Harris, F. F. H
951
599
Headley, R. T
1,006
1,272
Hebert, J. H. R. . . .
. . 2,304
738
Heffeman, J. E
. . i;281
701
Henigman, C. F. . . .
.. 1,556*
2,165
Henley, F. J
648
578
Hindle, R
709
640
Hodgson, J. A
1,701
862
Hokonson, E. G. . . .
1,555*
5l,469
1 831*
Houston, J. C
694
Howard, C. A
873
1,291
Howard, W. S
881
{2,274
1 519*
Johnson, R. R
1,014
Johnston, J
805*
506
Kavanaugh, W. F. . .
667
1,092
Kelly, H. M
596*
1,212
Kinch, C. W
540
764
Kosakoski, A. T. . . .
831*
1,955
Kutney, T
579
1,630
Lafontaine, J. A. C.
. . 2,039
1,734
Lapare, J. E
1,120
3,744
Lee, G. S
1,195
629
Leonard, L. J
1,914
504
Letarte, M
1,040
732
MacDonald, S
575
1,073
Mallett, W. N
1,593
521
Martindale, C. W. . .
1,030
506
Martyn, A. S
2,229
2,710
McAuliffe, V. H. . . .
1,439
2,472
McCann, F. A
664
1,140
McCarter, H. J
789
728*
McGovern, B. T. ..
1,280
764
McGovem, J. R. E.
1,178
971
McKay, D. C
542
2,056
McNamara, J. L. . .
545
609*
Meating, H. E. ....
1,623
840
Mihie, C. R
519
DEPARTMENT OF NATIONAL REVENUE
Q— 25
Travelling
expenses
Moffatt, R. R 964
Moir. R. G 2565
Morehouse, R. H 1,042
Mulligan, S. A 2,182*
Nadeau, J. R 925
Napolitano. L 1,864
Newhook. G. R 1.316
Nice, F. L. B 1.698
Northam, W. L 1,584
Ostlund, W. H. E 856
Pare, L. P 529
Paterson, G. D 542
Paymant, J. R 545
Peters, J. G 1,093
Pickering. J. D 2,067
Potter, W. E 588
Prouse, W. E 838
* Removal expenses.
Rees, I
Reid, E. L
Ritcey, O. H. ...
Rollingson, J. ...
Rollins, D. E. ...
Rosette, G. L. ...
Ross, A. W
Schinnour, R. 0. .
Scott, J. G
Sergent, L
Shilson, W
Squires, G. J. ...
Starke, L. E. ...
Steele, J. C
Stratford, F. H. .
Taves, G. I
Thompson, W. P.
Travelling
Travelling
exi>enses
expenses
527
Trecarten, A. P
1,878
695*
Tremblay, J. R
. 2.049
1,710
Trepanier, J. P. M. . .
839
519
Varley, T. M
910
1,851
Wadley, D. S
3.1S8
1,449
Wagg, C. H
625
1,435
Warden, R. F
1,394*
2.135
Warner, W. E
2,240
736
Webster, J. T
501
513
White, L. S
551*
1.080
Whittle, R
561
765*
Wiles, N. D
1,819
1,702
Williams. E. K
1,439
1,352
Wilson, G. D. C
1,411
1.022
Wilson, L. G
1,717
1,478*
Young, D. W
946
1,058
Taxation Division
Salaried employees receixang $5,000 or over
Salary Travelling
rate expenses
Headqcarters Admixistr,\tiox
McEntyre, J. G., Deputy
Minister S 16.500
Sheppard, D. H., Asst. Deputy
Minister 14.500
Allan, A. M. S 5,640
Allan, G. A. S 5320
Arbuckle, R. W 6,420
Ardouin, F. G 7,680
Arnold, J. P 8,100
Ault, K. E. S 6,660
Baldwin, R. M 5,640
Barclay, G. F 8,400
Bateman, S. C 5,040
Beaven, H. F 6,900
Belanger, M 5,070
Belanger. Y 5,640
Bell, B. F, G 7,500
Benson, S. S. C 5,070
Bilton, C. S 5,070
Blackburn, R. E 6,120
Blake, A. E 5,040
Boivin, J. A. P 9.000
Boland, J, D. C 9,000
Boles, T. Z 8,400
Boyle, R. A 7^00
Bradshaw, M.J 5,520
Brannen, W. J 5,670
Brennan, C. N 8,700
Calver, B. W 9,,000
Cameron, D. B 6.900
Campbell, G. C 5,190
Caulfield, C. W 5,640
Cluffe, H. T 5,640
Code, G. H 8,700
Colton, D. F 5,490
Costello, D.J 7,500
91092^0
S 1.734
561
1,532
1,726
1343
700
1,895*
2.124
928
2,429
1,528
1,283
Salary
rate
Cougle, M. C 6,000
Couture, J. C 6,780
Cross, F. J 9.000
Currie, H. W 6,270
Dawson, W. F 5,280
Delavignette, J. H 7,680
Denley, B. J 5,190
Dewar, C. A 6,900
DeWolf, A. L 8,400
Dixon, K. E 5,070
Dowson, K. W 5,490
Doyle, J. M 6,000
Dubrule, F. J 6,780
Dunlap, H. R 5,040
Eligh, E. A 6,120
ElUott, G. W 7,680
Ethier, H 5,070
Fell. J. M 9,300
Fleming, B. H 6,120
Forsen, E. E 5,640
Fraser, R. A 5,070
Gibbs, R. L 6,180
Goodhue, C. E 8,100
Gourlay. J. L 6,300
Green, G. W 6,420
HaUgrimson, L. J 5.550
Hamre, L. H 5,820
Hardy, L. E 5,670
Harmer, J. F 10,500
Hawley, H. E 6,120
Haydon, A. S 5,190
Headley, G. W 5,640
Herbert, H. F 10,000
Heyendal, F. G 5,190
Hobart, S. F 10,500
Hutt, J. S 5,280
Travelling
expenses
898
1,022
604
565
3,018
1,103
1,202
2,832
1.218
2,576
2,998 '
3,255
1,006
(1,204
(1,675*
2,116
2,100
Q— 26
PUBLIC ACCOUNTS. 1956-57: PART II
Salary Travelling
rate expenses
Hyde, R. J 5,640
Inrig, W. D 8,400
Irving, A. J 5,550 1,181
Jackson, T. E 8,400 1,348
Jamieson, J. S 5,670 703
Jarman, A. W. S 5,640 1,722
Judson, J. W 5,490
Kee, J. B 6,900
Kelley, W. B 6,000
Kidd, G. A 6,660
Kirby, T. N 8,700 1,702
Kirke, G. G 6,120
Lacharity, E. D 6,000
Laporte, J. L. D 5,490
Latimer, W. R 6,300 1,490
Lefebvre, R. A 6.120
Linton, W. 1 8,700 1,130
Listen, M. C 5,070
Lunan, K. D 6,900
Lypchuk, F. A 6,180 1,075
MacDonald, J. A 6,420
MacFarlane, K. H 5,070
MacKenzie, G. J 6,420 1,651
Mackey, W. K 5,640
MacLatchy, E. S 10^00 527
MacLennan, I. A 5,190 \ 872
I 521*
Maloley. T. J 6,000 512
Marchand, J. G. H 6,900 2,876
Martin, A. W. T 8,700 1,987
Martin, E. D 7,680
Matheson, H. M 6,900
Matley, E 6,900
Mattar, G. C 5,640
Mavor, C. W 6,780
McA'Nulty, M. W 10,500 1,213
McClellan, D. J 8,700 760
McCorkle, R. G 7,680
McElhone, W. E 6,900 2,040
McGrogan, H. R 6,900 666
McGrory, A. A 13,000
McKenna, R. G 7,380 2,721
McKercher, J. A 6,000 J2,816
1 914*
McKinlay-Key, J 5,640 2,569
McLaughlin, D. D. 5,190
McQuade, W. C 6,000
McWatters, W. A 5,640
Meagher, M. F 6,420
Mercier, H. A. J 6,120
Meyers, D. C 7,680
Milburn, H. H 13,000 1,125
Montpetit, J. R. B 6,900
Morrisey, E. J. H 6,180
Munroe, A. F 6,120
Murdoch, J. B 5,280 2,593
Murton, A. H 6,420
Neil, A. V 8,700
Nixon, E. F 5,670
O'Brien, E. F 9,300 744
Olson, G. S 6,660
Osborne, O. J 5,670
Paquin, M 8,100 1,713
Salary Travelling
rate expenses
Patenaude, J. C. R 6,900 1,782
Pereira, L. H 6,900 j 580
(1,273*
Pinhey, H. F 5,640
Pogue, C. R 5,340
Pomerlan, B 5,190
Pook, D. R 9,100
Potvin, J. P 7,500 1 590
U,037*
Pyke, B 6,900
Reid, C. A 5,190
Renaud, J. P 5,340
Rennie, J. G 5,700 1,420
Reynolds. H. E 6,180 {l,167
(1,257*
Rice, G. P 7,680 1,372
Richardson, D. H 5,190
Robertson, D. M 5,640
Robertson, J. C 6,120
Rogers, P. C 6,900 1,376
Rose, K. H 5,190
Rounding, C. G 8,400 684
Ruddy, J. C 7,680 1,671
Russell, J. F 8,700 623
Ryan, D. D '. 5,190
Sincennes, J. S 5,340
Slater, W. J. V 5,970
Sloan, V. M 5,070
Souchen, W. A 6,970
Sprott, M. F 8,700 521
Sproule, H. L 6.900
Stephenson, S. C 6,120
Stevens, H. A 7,800
Strachan, E. M 5,070
Sullivan, L. B 5,640
Taylor, G. M 6,000
Tench, S. E. G 5,670 1,152
Thomas, J. E 5,640 746
Turner, B. M 5,340
Valiqu^tte, J. W 5,010
Van Dusen, F. L 6,900
Walford, J. S 8,400
Walsh, P. R 6,420
Walton, R. H. G 7,800
Watson, V. A 5,190
Watts, G. L 5,640
Welby, C. J 6,000
Williamson, W. E 6,900
Wilson, T. G 6,900
Wright, A 6,900 1,053
District Offices
Aalto, A. U 5.640
Ackerman, D. M 5,490 840
Adamson, S. D 5,340
Adshead, R. W 5,820
Agnew, W. H 5,040
Albert, J. N. E 7,800
Alexander, R. D 5,640
Allan, E. J 5,040
Allan, G. K 5,970
Allard, E. Y. B 5,040
Allcorn, F. H 7.680 1,189
Allen, R. O •..••..•• 5,640
DEPARTMENT OF NATIONAL REVENUE
Q— 27
Salarj- Travelling
rate expenses
AUward, H 5,190
Anderson, C. A 5.970
Anderson, H. D 5,040
Anderson, J. A 5.190
Anderson, M. H 6,120
Andrews, C. L 5,820
Andrews, J. F. C 5.820
Angus, M. A 5,670
Arbing. J. R 5,490
Archambault, P. E 5,640 1,190
Archer, K. T 5.820
Armitage, E. T 5,640
Armstrong, G. B 5,340
Armstrong, W. H 5.640
Amall, F. J 5,040
Arnsby, J. A 5,340 573
Arthur. F. J 7,680
Ashe, R. H 5,190
Ashfield, J. G 5.760
Ashley, C. D 5.190 603
Ashman, R. G 5,190
Asmussen, C. J 7,680
Atkinson, R. D 7,380
Bachand, C. A 5,640
Bacon, T. E 5,640
Bagnall, J. M 6.180
Bailey, H. A 5,040
Bailey, J. A 5.640
Bailey, W. C 5.190
Bailey. W. H 9300
Bain, J. N 5,640
Bain, S. E. S 6,900
Baird, D. R 5,040
Baker, G 5,970 fr41
Baldwin, H. W 6.900
Balfour, S. A 5,670
Banning, C. R 6,900
Barbeau, J. P 5.040
Barclay, J. H 6.900
Barkley, W. D 5.190 503
Barnes, J. K 5,190
Barnes. J. L 5,490
Barry, J. C. R 5.670 541
Bascombe, D. A 5.040
Baxter, W. E 6.120
Beach. H. V 5.640
Beach, L. F. C 5.640
Beaudoin, C. A. R 5.670
Beaudiy, J. P. H 5,040
Beaunoyer, C. E 5,640
Beauregard, G. R 5,640
Beauregard, J. H 6.900
Bedford. D. W 5.670
Beed. H. P 5.640
Bell, R. J 5.280
Bell, W. C 5.640
Belyea, J. E 7.500
Bennett, H. T 6,900
Bennett, R. G 6.180 1,124
Benoit, G. A 5.640
Bergevin. J. A. C 7.680
Bemier, C. J. E 7.380
Bemier, S. E 12,000
91092— 40i
Salarj- Travelling
rate expenses
Bertrand, P 6,420
Best, R. A 6.120
Bettridge, C. A 5.340 911
Bevan, A. R 7,680
Biduk, W 5,190
Bigelow, G. H 5,040
Billings, W 7,380
Bilodeau, J. P. D 5,040
Bird, J. M 5,190
Black, A 6.900 747
Black, F. N 5,640
Black, W. N 6.660
Blackmore, A. R 5,640
Blain, W. A 5,490
Blais, J. G 5,670 596
Blais, J. M. V 5,640
Blanchard. J. A 5340 1,081
Blanchard. J. P. R 5,040
Blanchard, M. S 6,180
Blanchard, P. E 5,040 699
Blennerhassett, W. A 8,10U
Blyth, T. F 5.670 718
Bogart, A. N 5.640
Boisvert, J 5,490
Boisvert, R. 0 5,040
Boivin, J. A. P 5320
Bolduc, J. D 6,120
Bolsby, J. A 5.490
Bond, S. R 5,640
Bonneau. J. P. B 5,190 632
Booth, C. L 8,400
Botham, A. G 5,490 897
Boucher, L 5,670
Boulding, W. H 5,040
Boulton, C. E 5,640
Bourassa, R 6.120
Bouskill. D. H 5,670
Boyd, A. A. J 5,640 1,230
Boyd, W 5,190
Boyer, S. P 5,640
Braden, A. J 5,670 1,203
Bradley, W. G 5,190
Bradshaw, D. C 5,640
Braun, P. D 5,640
Bray. H. E. F 5,040
Breen, W. 1 5,490
Breese, A. E. S 6,120
Brenhouse. N 5,190
Breton, F 5.040 1,041
Brien, F. R 5.490
Brisebois, G 6,660
Broadfoot, R. H 5340
Broadhead, W. D 5,490
Brook, A. C 6,180 570
Brooks, T 5.820
Broughton, A. G. S 5.190
Brown, A 6.900
Brown, H. A 5,670
Brown, M. G 5,040
Brown, T. G ...^;........ 6,420
Browne, H. R .. 5,040 1,035
BrownofiF, N. L 5,490
Buchanan, M. T 5,640
0—28
PUBLIC ACCOUNTS. 1956-57: PART II
Salarj^ Travelling
rate expenses
Bull, H. F 8,000
Bullock, K. W 5,640
Bunnin, N. W 6.1S0
Burgess, H. C 7,6S0
Burgo>Tie, N 5,040
Burkholder, L. C 6,420
Burnett, H. K 5,640
Burnyeat, D. S 5,040
Burris, S. A 6,900
Burrows, J. R 5,040
Burton, A. S 5,190
Burton, D. E 5,490
Burton, W. H 5,190
Butler, G. R 5,670
Butler, J. A 6,180
Buzza, I. A. M 5,040
Byers, J. C 6,900
Cadieux, J 6,900
Cadieux, J. S 6,120
Cadieux, L. J 5,190
Caldwell, G. A 5,640
Caldwell, J 6,120
Callon, F. J 5,190
Cameron, G. F 5,640
Cameron, J. F 5,490
Cameron, M. P 5,070
Cameron, R. L 6,120
Campbell, A 5,640
Campbell, H. R 5.640
Campbell, J. P 6,900
Campbell, J. R 5.820
Campeau, C. H 5,640
Cant, W. R. C 5,190
Capell, H. B 5.190
Carbray, F. G 6.900
Card, R. A 5,670
Carlin, J. R 5,490
Carloss, A. R 5.280
Caron, J. G 5,190
Carpentier, J. H 5,190
Carpentier, J. L. G 5,490
Carrier, C. W. L 8,400
Carriere, L. W. G 5,670
Carroll, J. H 5,490
Carson, G. E 8,100
Garten, F. D 6,420
Carter, J. R. C 5,190
Cash, S. P 5,670
Catto, W. R 6,120
Chagnon, J. A. G 5,040
Champoux, J. E. B 5,190
Chater, E. A 6,120
Cheney, T. W 5,640
Choquette, J. F. J 5,190
Chretien, A. J 5,190
Chudleigh, H. E 7,680
Clague, H. W 5,040
Clancy, B. M 6,900
Clark, J. L 5,040
Clements, H. A 5,340
Clerkson, W. C 5,190
Clermont, R 5,820
860
633
1,633
2,309
875
603
1,282
535
818
583
591
1,188
2,056
777
903*
\ 780
12,075*
545
515
673
732
Salary Travelling
rate expenses
Clery, W. V. P 6,120 627
Coates, E. M 5,640
Cockburn, R. B 5,190
Cockcroft, H. W 6,420
Coffin, A. F 7,680
Cohn, E. P 6,420
Cole, F. C 5,640
Collins, A. C 7,680 540
Collins, A. J 5,340
Collins, J. M 5,640
Collins, R. A 5.070
Comiskey, B. J 5,640
Connolly, E. C 8,400
Cook, W. F 5,040
Cooke, E. W 5,190 1,428
Cooke, R. F 5,640
Cooney, M. P 5,640
Cooper, G. A 5,340
Cooper, H. B 5,490
Cordeau, G. H. 0 6,000
Cormack, A 5,190
Cormier, L. A 5,040
Cornfoot, K. B 6,660
Corrigal, R. L 5,670
Cote, C. J 6,660
Cottrell, S. C 5,640 1,596
Cottrell, W. W 5,190
Couillard, R. M 5,670 \ 877
1 1,528*
Coulonval, F 9,300
Coulter, D. M 9,100
Coulter, E. M 5,340
Courneya, J. A 5,640
Court, E. J 5,670
Cousineau, A 5,820
Cousineau, L. 0 5,640
Cowper, I. H 5,040
Cox, T. H 5,490
Craig,, L. A 5,340
Crandell, R. G 5,040
Green, J. N 6.900
Crevier, L. H 5,820
Crich, H. E 6,660 1,291
Cromarty, P. R 5,670 572
Currie, T. S 6,120
Curry, W. 1 5,190
Curtis, C. E 5,670
Dahmer, R. C. E 5,040
Dales, C. B 6,180
Daley, N. F 5,340
Daman, R. W. F 5,970
Dandurand, H 5,640
Daoust, J. H. J 5,970
Darbellay, A. E 5,640
Darwish, J. 0 5,040
David, C. E 5,640
Davidson, R. M 6,900
Davie, J 5,190 702
Davies, G. D 5,190 524
Davison, W. P 5,190
Davy, R. F. J 5,640 1,483
Dawe, H 5,040
Day, R. C 5,040
DEPARTMENT OF NATIONAL REVENUE
Q-29
Salarj- Travelling
rate expenses
Dayton, E. A 6.180
Deakin. E. R 5.190
Dean, R. R 5,640 1,058
Dear, A. C 5,490
d'Easum. R. E 5.640
Death, N. L 5,490
Delacourt. A. F 5.640
Demers, T 6.900
Dempsey, W. S 5.340
Denning, G. F 6,420 1,782
Dennis, P. W 5,040
de Repentigny, J. P. D 5.970
Derham-Wilford, E. A 5.640
Desautels, R 5,640
Descoteaux, J. P. H 5,640
Desroches, J. C 5.820
Desrosiers, J 5.970
Devlin, B. J 6.120
Dewar, J. A 5.670
Dick, P. G 5320
Dickey, H. H 5.340
Dickinson, J. M 5,640
Dittmer, G. N 5.670
Dixon, A. F 5.670
Dixon, J. W 8.100
Doberer, D 5,970
Dobson. M. A 6.180
Doherty, M. G 7,680
Donahoe, F. J 5.190
Donahue, V. L 6,120
Donald, T. B 6.900
Doner, M. N 5,490
Donohue, M. F 6.120
Dougall, D 5320
Douglas, A. J 6,900
Douglas, A. K 6,000 jl,696
1 826*
Driedger, C. J 6,420 798
Drombolis, A. C 6,120
Drummond, L. S 7,680
Drysdale, E. L. E 5.190
Duck, W. P 5,640
Duckett, J. W. A 5,640
Dugre, J. A. A 6.420
Duhamel, C. R 5,640
Dumesnil, J. A. G 6,120
Dunaway, I. W. M 5,340
Duncanson, C. R 6.420
Dunkley, H. W 8.400
Duthoit, R. G 5.040
Dj'ck, H 5,190
Eager, R. J 5.640
East, J. C 5,040 581
Easton, R. L 6,660 653
Edmondson, W 5,640
Edwards, A. N 6,120
Edwards, F. R 6,420
Edwardson, H. W 10.000
Elias, N 5,040
Ellerton, J. C 7,080 (l328
1 854*
Elliott, i:. W 6,120 646
Ellis, A. 0 9,300
Salary Travelling;
rate expenses
Ells, D. W 6.900 806
Emerson, G. F 5,640
Emerton, K. H 5,670
Emmerson, R. A 5,640 1,665-
England, D. L 7,6S0
Epstein. H. M 7,200
Estabrook, F. J 8,700
Evans, E. B 6,180
Evans, T. J 6.7S0
Everson, R. G 5.040
Eyre, A 5,340
Fair, J. R 6,420
Fairbrother, P. A 5,190 663
Falconer, D. R 6.900
FaUwell, D. V 5,490 1,222
Farant, A. C 5,670 1,620 •
Farmer, M. O. R 5,490 778 •
Famcombe, A. M 5,490
Farquharson, E. M 6,000
Favrot, E. P 6,120 1,383
Ferguson, A. H 6,120
Ferguson, J. K 6,900
Ferguson, T. M 5,670
Femie, D 6.900
Ferns, P. L 5,190
Fewings, A. E 5,190
Fickes, R. H 8,700
Filion, M 6,180 732
Findlay, J. W 5,940
Finnen, W. R 5,040
Fitzgerald, E. J 5,190 731
FitzGerald, J. E 5340 1,271
Flaman, J 5,970 jl,457
1 1,761*
Fleming, J. E 5,040
Flynn, E. G 8,400
Flynn, W. B 5,640
Fokes, H. P 6,420
Foley, C. L 5,190
Folkard, C. J 5,190
Forbes, W. N 7,680
Forest, J. A 6,420 j 723
1 1,825*
Forsyth, W. E 5,640
Forsythe, H. A 6,180
Fortinsky, A 5,670
Forward, D. A 5,670
Foster, R. L 5,640
Foumel, P. P. P 5,190
Foumier, J. L. C 5,040
Foumier, J. P 5,970 541
Fowler, H. B 6,120
Fox, J 6,120
Foxall, G. C 5,820
Frampton, T. R 6,180
Eraser, A. H 5,640
Frederick, A. L 6,180
Freeman, H 5.040 1,112
French, W, G 6,120 1301
Freund, J 5,040
Fru, J. A 5,640
Fudge, R. P 5,640 504
Fulcher, R. F 5,760
0— 30
PUBLIC ACCOUNTS, 19S6-S7: PART H
Salaiy Travelling
rate expenses
Fummerton, N. A 5,190
Gaboury, J. F 6,120
Galbraith, B. H 6,120
Gallagher, A. J 5,640
Gallagher, J 5,190
Gandy, J. F 5,640
Garceau, J. H. J 5,040 592
Gardiner, J. E 5,190
Garland, H. E 7,380
Garneau, J. E. J 5,670 718
Gauthier, M 7,500
Gauvin, A 6,420
Gellatly, M. R 5,640
Gemmell, N. A 5,520 670
Gendron, C. Y. G 5,040
Gertler, A. B 5,040
Gervais, F. C 5,040
Gibbins, J. G 5,490
Gibson, A. C 5,340
Giffin, J. B 5,190 1,054
Gilchrist, R. A 5,040
Gilham, R. A 6,900
Gill, D. J 7,680
Gillespie, R. C 6,660
Gingras, J. R. L 7,800
Giroux, A 5,340
Goldsmith, J. W. J 5,040
Gooderham, F. C 5,490
Goodger, N. M 6,120
Gorman, H 6,900 501
Gossage, C. W 6,120
Goulding. J 5,640
Gowen, E. G 5,640
Goyette, P. L 6,180
Grad, L. M 5,490
Graham, A. R 6,120
Graham, C. N 5,490
Grandin, F 5,640 592
Grandy, C 5,040
Grant, C 6,540 l,341t
Grant, R. A 5,040
Gratton, A 6,420
Graves, J. W 6,420
Gray, E. A 5,490
Gray, 0. W 5,340 1,037
Gray, R. W 5,640
Greason, D. E 6,180
Greenwood, C. M 5,040 1,085
Greer, T 5,040
Gregory, N. V 7,680
Greig, J. P 5,640 1,510
Grenier, F. J. H 6,420
Grieve, G. S 5,490
Griffin, R. J 5,640
Griffiths, J. 0 6,120
Grigor, A. M 6,420 1,020
Gruman, V 5,040
Guignard, E. J 5,670
Guimont, J. L. A 5,340 703
Guimont, J. L. R 6,120 533
Gummer, W. H 5,640
Guttman, D. 1 5,040
Haan, P. J 5,820
Salary Travelling
rate expenses
Hack, L. V 5,040
Hale, A. F 6,120
Hall, F. G 5,670
Hallatt, E. H 5,640
Hallsworth, R. N 5,040
Halpin, J. G 7,680
Halton, J. W 5,640 1,740
Ham, W. J 5,040
Hamilton, D. 1 6,120
Hamilton, R. M. C 5,820
Hampton, J. S 6,420
Hanley, W. J 5,040
Hannigan, J. A 5,340
Hannigan, T. J 5,190
Harding, F. V 5,640
Hardy, A. L 6,120
Hardy, G. A 6,180 522
Harford, I. M 5,190 525
Hargreaves, S. S 6,900
Harper, C. L 6,120
Harrison, J. E 5,340
Harrop, R 6,420
Harrow, J. M 5,490
Hauch, E. G 8,400
Hawkins, G. S ;. 5,640
Hawley, D. L 5,190
Haynes, E. S 5,970
Haynes, R. E 5,190
Head, R. A 6.180
Heaney, J. F 5,190 1,642
Hearn, J. P. D 5,190
Hearne, J 5,190
Hebert, G. P 6,120
Hebert, J. A. E 5,640
Hebert, J. M. A 6,180 613
Hebert, M. P. J 5,190
Hebert, R. C 6,420 J2,334
1 1,317*
Heighington, A. A 5,040
Helliker, J. A 5,190
Henderson, G. C 6,000
Hennessey, H. R 5,670
Heroux, P. R 5,640
Hethrington, A. S 8,400
Hewitson, H. 0 6,120
Heyes, E. A 5,640
Hickey, H. F 6,120
Hill, A. R 5,040 571
Hill, W. F 6,120
Hoard, S. S 5,340 1,049
Hochar, C 5,490
Hodgins, M. H 6,900
Holman, D. A 5,040
Holmes, F. A 5,640
Holtby, A. L 5,490
Holton, H. S 6,900
Hopper, A. L 5,640
Hopton, C. A 5,640
Horn, S. Q. M 6,660
Hosken, L. H 5,490
Hosking, C. J 5,490
House, W. H 5,190
House, W. J 5,520 680
DEPARTMENT OF NATIONAL REVENUE
Q— 31
Salary Travelling
rate expenses
Howard, A. G 5,190
Howard, R. D 5,040
Howden, J. B 5,040
Howey, F. E 5,490
Howieson, R. D 5,490 748
Howitt, G. B 5,040
Hoyle, R 7,680
Huard, J. L. Y 5,040
Hudson, D. B 6,120
Hughes, H. M 5,670
Hughes, J. C 5,190
Hughes, J. J. T 5,490 Jl,289
( 814*
Hughes, R. C 5,490
Hughes, W. C 6,900
Humphrys, F. A 6,120
Hunt, R. C 6,900
Hunter, E. J 5,490
Hunter, W. C 5,490
Hunter, W. E 6,780 1,465*
Hurst, C 5,640
Hurst, M. D 6,120
Huston, I. G 5,040
Hutcheson, P. M 5340 1,416
lies, B. J 5,040
Illsey, T. H. J 8,700 (l,267
[2337*
Insley, J. H 7,680
Irvine, D 5,190 1,145
Jackson, B. R 6,180
Jackson, F. H 6,900
Jackson, G. M 8,100
Jackson, N. J. E 5,040
Jamieson, C. W 5,490
Jarrell, J. M 5,190
Jean, J. A. M 5,640
Jefifery, H. J 6,900
Jenkins, F. S 5,190
Jenkins, S. B 6,180
Jennings, R. G 5,640
Jessop, W. J 6,120
Jewett, T. W. A 5,640 1,638
Johnson, A. B 5,640 885
Johnson, G. H 6,120
Johnson, J. E 5,640
Johnson, M. H 7,680
Johnson, T. R. M 5,640
Johnston, C. E 5,640
Johnston, E. R 5.340
Johnston, J. D 5,490
Johnston, K. G. W 5,490
Joly, L. J 5,040 1,380
Jones, A. R 5,820
Jones, G. W 5,490 531
Jones, K. A 5,640
Jones, K. R 6,660
Jost, A. E 6,900
Kaminski, J. R 5,040 1,370
Kandia, W 5,190
Kargut, G. H 5,970
Kara, F. J 5.670
Kasycz, E 5,520 2,961*
Keating, F. H 5,640 534
Salar>' Travelling
rate expenses
Keefe, J. L 6,660
Keilty, J. C 8,400
Kellond, H. W 7,500
Kennedy, W 5,190
Kennedy, W. C 5,670
Kent, A. E 6.900
Kerr, E. D 5,640
Kerr, E. T 6,120
Kerwin, W. F 5,640
Ketcheson, A. H 7,080
Keyes, P. F 5,670
Kimmerly, G. W 5.S20
King, C. C 6,180
King, F. A. F 6,900
King, R. C 5,640
King, R. M 6.660
King, R. P 5320
King, R. S 5,040
King, W. A 5,670
Kirby, A. C. (including termin-
able allowance, $360) 6.780
Kirby, D. S 6,000
Kirby, S. P 5,040
Kirkhope, H. B 6,120
Kirkpatrick, J. J 5,670
Kirsh, D. M 5fi40
Klar, B. S 5,190
Knechtel, R. C 5,040
Knott, T. E 5,640
Knox, A 5,670
Kost, J. C 5,970
Kuntz, H. G 6,420
Labelle, J. Z 7,680
Labelle, L. D 5,490
Lachapelle, C 7,680
Lacombe, J. R, L 7,680
Laflamme, G 5,490
Lafrance, J. M. B 6,120
Lalumiere, E 6,900
Lambert, J. F 7,680
Lambert, J. H. G 8,700
Lamontagne, J. L 5,520
Lamothe, J. B 5,670
Lancaster, F. J 5,640
Lancaster, J. S 6,660
Langelier, M. P 5,490
Langley, G. E 6,180
Langlois, P. E 6,180
Langstone, T. W 6,900
Larkin, S 5,640
Larochelle, A. W 6,780
Larsen, R. A 5,490
Larue, J. P 6,120
LasaUe, J. F 5,490
Laundy, C. E 6,120
Lavallee, L 5,640
Laverdure, J. M 8,700
Lavigne, J. C. T 5,040
Lavoie, J. P 5,340
Lawrence, D. A 7,680
2,579
1,520
j 530
12,026*
656
713*
705
1,625
I1.737
1 1,043*
732
871
Q— 32
PUBLIC ACCOUNTS, 1956-57: PART II
Salary Travelling
rate expenses
Lawrence, R. J 5,640
Lawrence, S. R 5,190
Lawrie, R. P 8,100
Lawton, J. K 5,040
Leach, F. J 5,190
Leach, W. R 8,700
Leard, J. R 6.900
Lebourdais, L. E 6,000
Leckie, K. M 5,640
Ledoux, J. C 5,640
Leduc, R 5,190
Leech, H. W 5,670
Leefe, J. G 5,820 1,951
Leger, J. F. C 6,900
Legris, G. M 5,820
Leier, G. D 5,040
Lemay, R 6,900
Lemieux, J. H. M. 5,640
Lemoine, H. M 5,640
Leonard, J. A 6,120
Lepatourel, C. B 5,190
Leslie, E. C. H 6,660
Letourneau, R. P 5,340 949
Levy, H. H 5,190
Lewis, F 5,970
Lewis, R. N 9,100
Lindeburgh, A. B 5,670
Livingston, C 5,640
Lock, V. A 5,190
Locke, T. J 5,640
Logue, K. G 5,670
Loiselle, P. E 5,640
Lonergan, P. A 7,680
Lortie. G. A 6,420
Lotochinski, J 5,490 2,045
Loubert, J. H. R 5,040
Lough, A. F 6,120 606
Love, C. M 6,900
Lowe, N. D 7,500
Lucas, H. W 5,670
Lucas, W. E 5,490 969
Lugsdin, W. R 7,680
Lunan, E. A 5,820
Lye, H. M 5.640
Lynch, B 6,120
Lynch, J. D 5,640
MacAulay, J. S 5,190
MacDonald, C. H 5,640
MacDonald, D. A 5,190
Macdonald, J. B. L 5^40
MacDonald, T. J 6,120
MacDonald, V 6,900
MacDonald, W. S 5,640
MacDoneU, R. G 5,640
Macfie, J. D. A 6,120
Maclnnis, F. A 5,040
Maclsaac, R. J 5,040
MacKay, G. S 5,490
MacKay, J 5,190 536
MacKenzie, W. T 5,670 1 ,868*
Mackie, A. A 5,970 920
MacKinnon, R. R 5,190
Mackintosh, I. A 5,040
Salary Travelling
rate expenses
MacLean, R. N 5,040
MacLean, R. W 6,120
MacLeod, W. D 6,120 747
MacNaughton, A. E 5,670
MacSephney, R. D 5,670
Magee, G. H 5,040
Magee, T. H 5,640
Maggs, H. L 5,490
Mahen, J. A 5.190 836
Mahony, W. H 5.190
Mailloux, J. V 5,040
Maimann, C. E 5,670
Main, C. G 5,640
Maitland, E. A 5,640 1,122
Malins, W. M 5,640
Malkin, N. F 6,900
Mann, L. E 7,680 852
Mansfield, G. H 5,640
Manwaring, A. P 5,340
Marcin, A. W 5,640
Marconi, W. A 5,490
Marcoux, R 6,180
Maries, J. A 5,670
Marsan, 0. E 5,040
Martin, E. J : 5,670
Martin, E. S 5,520
Martin, H. J. E 5,190
Martyn, E. L 5,640
Massie. W. H 5,640
Masson, J. M 7,500
Matheson, A 6,120 703
Matheson, M. A 5,640
Matheson, W. A 7,680
Mathieu, F. J. A 5,640
Matthews, G. S. L 5,040
Matthews, H. W 5,640
May, C. C 5.490
Maybee, D. E 7,080
Maynard, A. H 6,420
Mayne, W. L 5,190 1,027
McAlduff, J. D 6,670
McAleer, M. L 5,340
McAlpine, D. H 6.420
McArthur, C 6,120
McCausIand, L. A 5,640
McClure, G 5,040 60a
McCuUoch, W. G 6,120
McCurry, T 5,040
McDonald, G. A 5,190
McDonald, J. A 5,640
McDonald, J. H 5,970
McDonald, J. M 6,900
McDowell, C 5,190
McEntee, W. J. S 9,100
McFadyen, A 5,190
McFarlane, J. R 6,900
McFee, T. R 5,040 658
McGeachy, T 5,670
McGee, C. R 5,040
McGee, R. S 5,490
McGillivray, C. D 5,190 1,244
McGinnis, R 6,420
McGovern, H. F 5,190
DEPARTMENT OF NATIONAL REVENUE
Q— 33
Salar>'
Travelling
Salary
Travelling
rate
expenses
rate
expenses
McGregor, D. A
6,660
Morissette, J. E. R
5,040
McKay, M. E
8,100
Morissette, J. Y
5,670
1,073
McKenna, K. J
5.670
Momeau, J. R. F
. 5,040
McKeown, G
5.490
Morris, H. A
7,680
612*
McKerchar, D. S
6,120
Morris, N. A
. 8,700
McKinnon, G. F
5,&40
Morrison, A
5,820
1,207
McLachlin. A. H
8,400
Morrison, G. E
. 6,900
J 786
McLean, G. F
6,180
(2,429*
McLean, M. S
6,120
Morrison, J. A
5.670
McMahon, F. D
5,670
Morrison, J. H
7,680
McMahon, J. A. F
5,190
Morrissey, J. R
. 8,400
McMahon, L. H
5,490
MuIhoUand, J. W
. 6,420
McMaster, W. G
5,040
Munro, W. R. A
. 5,040
McMillan, A
5,190
Murdoch, G
. 5,670
823
McNeely, W. A
5,640
Murphy, E. W
5,190
801
McNicol, L. H
5,340
Murphy, M. F
. 5,820
McNulty, G. F
5,490
Murphy, W. J
. 10,000
1,333
McPhee, A. J
5,640
Murray, C
. 5,760
McPherson, W. C
6,120
Myhill-Jones, W. R
. 5,340
McQueen, R. J
5,040
Nadeau, A. A. Y
. 5,040
1,325
McRae, A. R
6,420
Naud, L. E
. 5,190
666
McVittie, D. E
6,900
Nelson, L. R
. 6,420
Meagher, W. F
5,490
1,190
Nelson, S. S
7380
Mekitiak, H. C
5,490
718
Neun, H. J
. 5,490
Melancon, L
5.670
Newall, B. B
6.900
Mellor, H. F
6,900
Newlands, T. J
. 8,700
Menchions. R. G
6,060
900t
Newton, T. C
. 7,680
Menuz, G
6,420
Nicholl, R. G. C
5,670
Mercier, R. J. 0
5.040
Nicholson, W
. 6,900
Merkley, R. C
5320
1,029
Nicholson, W. J
. 6,120
Merleau, L. T
7300
3,081*
Noreau, J. A. A
, 5.340
Merrett, H. 0
7,500
886*
Normandin, R. A
. 5,490
Messier, J. U. G
5,670
Northfield, G. W
. 10,000
536
Mickelson, L
5,190
Novotny, J. M. E
5,040
Middleton, H. K
5,490
Nurse, E. P
6,420
Middleton, R. J
6,660
Oberhoffner, J. A. G
. 6,420
Miller, C. A
5,340
O'Brien, H. M
. 5,970
Miller. D. H
5,490
O'Connor, A. E
. 5,640
MiUer, J
5.670
O'Connor, E. M
. 5,490
Miller, J. H
6,420
O'Donnell, F. J
5,040
Miller, J. L
5,640
O'Donnell, W. T
. 7,680
Milne, J. B
5,640
O'Hara, A. K
5,490
Mihie, W. S. S
5320
O'Leary, L. A
. 5.670
Milton, D
6,180
Oliver, C. C. F
6,120
Minty, J. W
5.670
O'Loan, W
5,040
MitcheU, A. H
5.040
Olsen, 0. B
. 5,670
Moffat, A. H
6,000
O'Neil, D. C
. 5,040
MoUoy, S. G
7,680
O'Neil, T
6,900
Molter, J. P
6,660
1390*
Oram, J. C
5340
911
Mondor, L
7,200
O'Regan, B. J
5320
Monette, J. C. A
6,900
937
O'Regan, J. M
5,670
Montgomery, C. D
6,120
1357
Orford, W. M
6,120
Montpetit, J. R. E
5,190
Osborne, E. G :.
6420
Mooney, 0. W
7,680
Otterdahl, P. H
6,900
Moore, A. W
5,190
Oughton, W. B
6.180
Moore, G. G
5,040
Owen, J. S
6,120
Moore, T. G
6,120
Pack, F. L
6,120
Moran, J. J
5,490
Packard, H. L
5,640
Moran, N. R
5,490
PaUot, E. J
5320
Moreau, J. E. P
7,080
Pahner, C. D
5340
Morency, L. J. F
5,340
Pahner, J. C
5,670
Morgan, H. G
6,120
Park. H
5,640
Morin, J. E. L
5,670
Parker, A. R
6,120
Q— 34
PUBLIC ACCOUNTS. 1956-57: PART 11
Salary Travelling
rate expenses
Parker, C. E 6,420
Parker, H. A 8,100
Parker, J. F. W 5,490
Parkinson, R. E 8,400 f 1,083
(2,526*
Parr, E 5,670
Parsons, D. S. G 6,900
Parsons, E. E. A 5,670
Partridge, H. R 6,900
Partridge, I. E 5,190
Paterson, A 9,300 1,433
Patrick, J. R 5,190 810
Patte, R. L 5,670
Pauloff, N. D. 5,670
Pawlik, A. G 6,120
Pearman, G. W 5,040
• Peirson, C. R 6,120
Pek, M 5,490
Pepin, J. G. A 5,670 1,483
Perkin, C. V 5,490
Perkins, H. P 5,190
Perron, J. V 5,640
Peters, A 5,040
Peters, N 6,900 1,191
Philip, N 5,490
Phillips, R 5,190
Piche, P. E 5,820
Pierce, G. D 5,640 556
Pihl, E 5,640
Pinder, T. H 5,040
Pinilo, R. T 5,040
Pinkus, P 5.190
Pitt, F. P 5,640
Pitts, D. J 5,340
Piatt, G. M 6,000
Poirier, L. T 6,180
Poliquin, J. A. A 6,120
Pollock, E. R 5,040
Pope, J. A 9,100
Porteous, J. D 5,190
Potvin, J. R. M. 5,670 561
Poulin, 0. A. J 5,340
Pounds, E. A 6,900
Powell, W. A 5,190 516
Prenovault, J. A. D 5,190
Prevost, J 5,190
Prevost, L. J 6,420
Price, R. H 5,490
Primeau, C. W 6,900 1,044
Prociuk, G. W 6,120 706
Proude, L. W 6,120 1,692
Proulx, N 6,900
Pukesh, M. S 6,120
Putterman, B 6.180
Racine, J. H. H 6,120
Radbum, E. A 5,190
Rae, R. H 5,670
Rannie, C. A 6,120
Rappaport, M 5,640 727
Raymond, J. R 7,680
Ready, L. B 5,040
Reddam, J. P 5,040
Reed, R. C 6,900
Salary Travelling
rate expenses
Reeves, J. S 11,000
Reid, K. L 9,300
Reid, W. D 6,660
Reiners, V 6,900
Iknouf, F. C 5,040
Renouf, J. E 5,670
Reynolds, T. J. F 7,680 1,632
Rheault, H 5,640
Rheaume, J. E. D 5,040
Richards, H 6,120
Richards, W 5,190 1,018
Richardson, H 6,180
Richardson, H. A 5,640
Richer, G 6,120
Riches, R. J 5,490
Rigby-Jones, R.J 5,190
Rioux, J. P. A 5,670
Rivard, L. T 6,420
Robb, W. H 6,000
Robert, J. R. W 6,420
Roberts, E. R 6,780
Roberts, G. R 5,040
Roberts, J 10,000
Robertson, C. R 7,500 932
Robertson, G. L 6,420
Robertson, J. S 5,640
Robillard, J. T. L 5,490 854
Robinson, R 5,280
Robitaille, J. P. A 5,040
Robson, R 6,420
Roch, L. P 5,640 1,186
Rogers, J. S 6,000
Rolland, W 6,120
Ronaldson, T. S 5,640
Roodman, H 5,040
Roscoe, J 7,500
Rose, A. D 5,820
Ross, J. A. L 6,120
Ross, J. H 5,640 519
Rousseati, C 5,640
Routhier, R 5,670
Rowan, G. S. R 5,040
Rowden, R. S. M 6,900
Roxborough, F. S 5,970 1,510
Roy, J. F 5,640
Roy, J. O. R 6,120
Roy, M. J. C 5,040
Ruchkall, E 5,040
Ruddell, E. G 5,190
Ruel, J. M 5,670 719
Rumball, J. K 6,120
Ruse, R. V 5,040 500
Rushton, M. R 5,670
Russell- Murray, H 5,190 854
Rutherford, D. F 8,100
Rymer, J. L 5,640 631
St. Jacques, R 6,120
St. Onge, H 5,640
Salvesen, I. E 6,900
Sampson, L. H 6,120
Sandeman, J. S 6,000
Sanders, J. C 6,120
Sanders, J. G 5,190
DEPARTMENT OF NATIONAL REVENUE
Q— 35
Salary Travelling
rate expenses
Sanders, J. J 5.190 1,125
Sankey, J 5,640
Sannes, E. K 5.040 777
Sareault, H 5,340
Saunders, V. W. G 5.490
Savage. A. W 5.040
Scarlett. C. E 5.820
Schmelzle. C. C. G 5.670
Schnurr, C. P 5,340
Schultz, W. A 5,340
Scott, C. G 6,420
Scott, C. J 6.900
Scott, G. B 5.640
Scott, J. K 5.040
Scott, L. E 5.190
Scott, W. S 5.190
Scrimgeour, G. C 7,680
Sealey, L. E 5,040
Sedgwick. A. V 6,120
Selman, C. 0 5,190 2,046
Sergerie, J. G. E 5.040
Severn. A 5.040
Shaffer, H 5.040
Shannon, F. L 5.S20 1,070
Shantz. G. H 5.040
Sharp, F. E 5,820
Sharp, P. W 5.190
Sharpe, E. C 5.040 872
Sharpe, W. D 6.120 596
Shaw, H. R 5.040
Shaw, L. D. C 5,820
Shea, J. W. R 5.640
Shearer, C. R 5,640
Shenson. W. G 6.120
Sheppard, C. E 5.040
Shier, E. M 5,&40 882
Shoobert, P. W 5,280
Shulman. L. W 6,120
Shute, R. A 6,660
Simard, J. A. F 6,900
Simard, J. J. M 5,040
Simard, J. L 5,040
Simms, S. M 7,680
Simms, W. M 5,670
Simon, W. J 5,640
Simpson, G. K 5,070
Slater, R 5,640
Sloan, G. 0 5,820
Smith, E. A 5,670
Smith, E. B 6,120
Smith, E. R 5,640
Smith, G. T 6,120
Smith, J. F 5,040
Smith, L. W 7,680
Smith, N. M 5,190
Smith, R. C 6,180 ll337
I 558*
Smyth, E. H 6,120
Smyth, K. G 5,640
Sobotin, A. J 5,670
Sonheim, J 5,640 1,155
Sorensen, H. T 5,190 1,270
Spicer, F. R 5,040
Salarj' Travelling
rate expenses
Spratt, H. P 5,040
Stables, L. V 5,190
Stainsby, J. A 5.670
Stark, k. B 5,340
Stark, R. S 7,500
Starke, G. E 5.040
Steeds, J. R 5,970
Steele. J. K 5,070
Steele, M. W. R 5,670
Steele, R. E 5,640 780
Steer, A 5,040
Stephen, K. A 5,670
Stephenson, 1 5,970 608
Stevens, S. A 5,190
Stewart, D. J 5.640
Stewart, G. A 5.820
Stewart. K. J 6.780
Stewart, O. H 9,100
Stibbard, K. S 5.670
Stickney, E. S 5.640
Stitt, M. E 5,190
Stiver, E. R 6.120 566
Stone, C. V 5,190 504
Stone, F. M 5,670
Stonier, S 6.120
Stuart, D. M 5.670
Stump, J. C 6.900
Sues, J. H 5,640
SuUivan, E. R 5,640
Swenson. L. P 5,190 1,678
Sybionak, A 7,680
Syme, E. G 6,420
Tanchuk, M. H 5,040 781
Tarrant, J. C 5,040
Taugher, J. J 6,900 539
Taylor, A. W. S 6,420
Taylor, E. E 5,670
Taylor, H. U 5,640 836
Taylor, J. E 5,640
Taylor, N. E 5,640
Taylor, W. C 5,190
Tellier, J. A 5,640
Temple-Hill, C 7,680
Therrien, J. P 5,040
Thibaudeau, M 6,180 527
Thibodeau, E 5,640
Thivierge, W. A 5,640
Thomas, E. W 6,900
Thomas, G 5,640
Thompson, D. B 7,380
Thompson, E. L 5,640 807
Thompson, G. D 5,640 1,591
Thompson, P. R 6,120
Thompson, S. E 5,340
Thompson, T. E. A 5,040
Thompson, T. W 7,500
Thompson, W. A 5,640 1,740
Thompson, W. G 10,000
Thompson, W. V 6,900
Thomson, R. D 6,120
Thomborrow, T. R 5,490
Thome, R. J 5,190
Thornton, J. K 5,640
0—36
IKJVVAia,!,
PUBLIC ACCOUNTS, 1956-57: PART II
Salary Travelling
rate expenses
Tobin, J. R 6.660
Todd, A. S 7,380
Todd, J. R 5,640
Toll, M. J 6,120 523
Toupin, R 5,640
Townson, H 5,640
Trainor, W. P 5,190
Tremblay, J. G 5,640 543
Tremblay, J. P 5,640
Tremblay, P. P 5,820
Tremblay, R 5,190
Tufts, A. C 5,820
Turgeon, E 6,900
Turgeon, G 5,640
Turgeon, J. A. R 5,670
Turnbull, J 6,660
Turnbull, J. D 6,780
Turner, N. C 6,900
Turner, T. W 6,120
Turvey, J. R 5,190
Tyndall, C. L 8,400
Underhill, P 5,670
Ure, R. W 6,900
Urquhart, H. D 6,660
Vaillancourt, J. 0 5,190
Vaillancourt, 0. J. G 6,120
Vair, H. H 8,700 860
Valin, G. R 5,640
Vallee, L. J 6,120
Van Iderstine, G. K 5,040
van Tulleken, R. J 5,970
Varin, J. L 6,900
Venning, A. E. H 5,490
Villeneuve, W. M 5,640
VincelU, D 7,380
Vegan, W. R 6,900
Voyer, J. G 6,420
Vrooman, I. T 5,040
Waddell, J. A. M 5,640 893
Wadge, W. 0 8,100 jl,884
12,701*
Waechter, J. H. G 5,970
Wait, R. J 6,900
Walker, S. D 5,040
Wallace, C. G 6,120
Wallace, J 5,490
Wallis, A. H 5,820
Walls, G. M 6,180 2,877*
Walton, H. G 5,640
Watson, H. G 6,900
Watt, G. T 5,040 1,151*
Weaver, L 6,900
Webb, F. E 5,070
Webb, P. F 5,820
Weir, G. C 5,640
* Removal expenses.
t Living allowance, annual rate.
Salary Travelling
rate expenses
Weldon, T. E 5,940 810
Welsh, G. E. J 5,490
Welsman, L. E 6,420 785
Wesson, C. E 8,400
Westlin, E. K 5,820
Weston, C. S 5,970
Wettlaufer, R. W 6,660
Wharton, A. N 6,120
Whitby, 0. W 5,040
White, E. J 6,420
White, G. C 6,900
White, G. R 5,040
Whittaker, J. K 5,640
Wickberg, H. R 5,040 854
Wickett, D. A 6,120
Wickham, E. M. B 5,040
Wigle, J. T 8,400
Wildman, J. E. A 5,670
Wilkie, J 5,190
Wilkinson, J. A. B 5,640
Willcox, R. J 6,900
Williams, A. L 6,120
Williams, D. A. J 5,670
Williams, R 5,670
Williams, W. F 12,000
Willis, J. V 7,680
Wilson, A. J 5,670 [1,066
1 1,489*
Wilson, C. L 5,640
Wilson, G. A 6,120
Wilson, J. M 6,120
Wilson, L. E 5,640 1,041
Wilson, L. J. J 5,040
Wilson, O. E 6,660
Wilson, R. P 5,190
Wiltsie, W. B 5,670
Wing, J. L 5,820
Wint, A. W 5,040
Wolfe, W. A 5,670 139»
Wood, J. W. S 5,040 63&
Woodcock, T. C 6,900
Woodley, F. R 5,670
Woodley, R. G 6,120
Woolley, A. C 6,660
Wright, J. G 5,040
Wright, P. C 6,000
Wright, R. H 5,670
Wrightson, F. J 5,190
Yaremko, M 5,190
Yaros, S 5,040
Yeats, W. W 5,970
Yeddeau, J. F 5,070 1,94&
Young, H. F. S 6,180
Yuar, S. T 5^20
Zbitnew, N. G 5,640 1,939
DEPARTMENT OF NATIONAL REVENUE
Q— 37
Otiier salaried employees who received travelling expenses of $500 or over
Travelling
Travelling:
expenses
expenses
Headquabtebs
Carter, K. G
lpo9
Administration
Chahners, R. D
849
Baird, L. F $
879
Chenard, B
850
Berbrier, B.J
695
Clarke, R. H
1,697
Brooks, D. S
2,384
Collins, F. N
1,094
CampbeU, W. C
679
ColUns, R. J
657
Chartier, J. P
1395
Colquhoun, J. M. . .
1,097
Montgomerv, R. A. F.
1,146
Comberbach, D. A.
1,415
Poulin, J. M
907
Coombs, W. G
1,600
Saunders. R. S
657
Cormier, A. H
1,345
District Offices
Cornish, H
. . 2,272
Aberhart, C. W
662
Cousineau, M
770
Adam, G. C
832
Cowan, R. T
868
Allevn, A. H. R
1509
Crane, P. D
540
Amos, W
919
927
669
Creen, G. H
Critchley, J
1,018
Anderson, A. L
Anderson, C. F
1,305
Crozier, J. A
522
Arnold, K. A
834
Curodeau, M
978
Astles, C
739
Currie, F. V
558
Aubry, M
646
2.250
1,905
Daigle, G
Dallaire, J
932
Banks, W. J
Banting. H. G
537
Darrell, R. W. .....
781
Baril, M. G
518
Desormeaux, R
782
Barry, J. J. L
722
Dickson, D. R
1,028*
Basley, H. C
649
Dietrich, E. F
616
Beauparlant, A
580
Diguer, H. A
565
Bedard, R
674
Dirks, M. E
948
Belanger, J. P
500
Douglas, E. E
530
Beliveau, L. T
545
Doupe, B. E
753
Benningen, J
1,298
Doyle, R. A
1,423
Bergeron. J. C
523
Driedger, D. J
.. 1,429
Bemier, M
1,918
710
Dudley, G. R
Dunlop, H. B
1337
Bertrand, J
1,478
Berube, J
3,109
Dunn, J. J
1,153
Bettridge, J. A
1370
Durbin, H. G
577
Bezanson, H. B
1,136
Durocher, A. A
729
Birch, J. M
595
Dyck, W. G
1,062
Bird, G. M
80S*
r^'kes, J. A
616
Bishop. D. E
519
Ehmann, M. A
. . 2,170
Bishop, F. H
974
Embree, F. C
910
Boles, G. W
503
Engberg. H. A
571
Bouchard, M
789
Ewen, J. G
849
Bowell, F. W
515
Feader, G. K
691
Bowen, K. C
1,267*
Ferguson, J. M
930
Boyd, C. K
659
Farley, N
. \ 916
Brand, A
2,770
\ 675*
Brealey, P
588
Fife, C. L
2,402
Breton, U
571
Fitzmaurice, B. A. .
988
Bristowe, A. E. S
1,208
Flewelling, A. E. ..
615
Brown, F. N
1,902
Forster, E. E
1,316
Brown, J. D
542
Forsyth, J. G
570
Bruce, W. F
1,969
Fowler, E. B
1,182
Brunet, J. E
667
Francis, N. A
1,051
Buchanan, W. E
1,188
Fraser, A. D
560
Bull, M. C
1.185
666
555
Fraser, J
683
Burchill, L. J
Frauts, R
663
Bumes, W. R
Freeman, R. C
3,154
Bumham. R. A. A. ...
814
Fumell, J. A
. 2p66
Burton, A. D
829
Gagnon, J. M
817
Calverley, K. M
2,987
Gamble, L. W
994
Campbell, R. D
712
Gardiner, V. I
522*
Travelling
expenses
Garrett, W. G 634
Gerhart, H. L 1,573
Giroux, Y 1,223
Godbout, C 1,015
Goggin, G. R 2.403
Goldie, G. A. M 1,711
Goodwin, D. H 589
Grant, M. J 1,401
Gregorj', R. J 1,358
Guay, F 569 -
Hamilton, C. E. T. . . . 886 :
Hanks, J 1,764
Hanson, J. C 716
Hardy, L. H 2,117 :
Harnett, H. G 799 '
Henschel. H. M U32
Hiscott, J. J 677
Hoey, B. M 934
Hoffman, A 767
HoUiday. H. F 1,080
Hooper, J. E 585
Huffman, R. T 936
Hume, E. L 1,355
Janes, J. P 563
Jenkins, J. M 945
Johnson, S. N 881
Johnston, 0. H 1350
Johnston, W. L 1,260
Jones, C. E 624
Kendall, W. B 584*
Kennedv, G. P 649
Kidd, f. L 711
Kierstead, P. W 1,072
Klein, G. A 654
Klock, R. H 748
Krahn. F. C 1,643
Labonte, M. L 735
Laflamme, J. E. C. .. 3335
LaseU, A. M 680
Latouche, L. G 704
Lavallee, C 1,008
Learmonth, W. R 2,133
Leblond, G 600
Lee, S 551
Leslie, J. W 1,401
Linton, H 1,152
MacDonald, J. A 1,139
MacDonald, S. Herbert 1,015
MacDonald, S. Howard 1,108
Macintosh, J. A. T. . . 781
MacKeigan, P. A 550
MacLennan, J. A 872
MacMiUan, V. S 1,068
Maddigan, J. E 1,442
Major, R. A 612
Maloney, G 542*
Marrocco, D. T 577
Mason, C. E 2,411
Matheson, C. L 1,265
McCarthy, H. W 818
McCraw, S. W 1358
Q— 38
PUBLIC ACCOUNTS, 1956-57: PART 11
Travelling
expenses
McCullum, F. M 571
McCurdy, J. K 1,002
McEachern, W. J 1,012
McEvoy, A. J 1,139
McFarlane, D. R 1,240
McGill, B. E 563
McGirr, G 2,131
McKercher, B 921
McKinnon, D 1,818
McLachlan, N. D 928
McRae, M. N 1,032
Milner, M. F 1,209
Mooney, L. H 657
Moore, P. M 618
Morgan, C. F 627
Morgan, N 2,867
Morin, A. E 2,261
Morrish, F. A 990
Morrison, J. L 753
Morse, C. V 719
Moss, G. E 977*
Mulcahy, G. E 750
Mumford, G. M 1,642
Munro, H. E 596
Murdoch, J. C 855
Newton, R 1,272
O'Brien, C. M 736*
Olsen, F. H 529
Olson, P. J 756
Ostrander, J. H. G. ... 2,610
Paquin, R 944
Parke, G 1,298
Parker, L. F 698
Parkins, R. L 593
Pashak, G. L 2,223
Paton, N. D 787
Patterson, W. A. ..... 1,275
Peach, J. E 537
Pedley, E. D 542
* Removal expenses.
Travelling
expenses
Peers, J. R 1,712
Pernarowski, J 1,167
Perron, 0 848
Pigeon. L. A 534
Pilon, J. G 1,209
Pinkoski, R. J. ...... 512
Pion, L 567
Plischke, T. J 758
Plourde, D. M 767
Polomark, J. W 1,487
Potvin, G 521
Poulton, P. W 1,136
Pretty, E. J 558
Pulak, R.J 707
Quesnel, A Jl,565
1 858*
Quilley, D. A 1,480
Redmond, J. E 638
Reimer, J 1,724
Roberts, C. J • 739
Roberts, G 946
Rorke, H. J 835
Ross, B 1,641
Ross, M. H 1,045
Rouse, G. W 1,167
Rushton, C. S 562
Rushton, J. A 1,017
Rutherford, J. E 1.053
Ryan, W. C 511
St. Louis, A. J 1,540
Salmon, L. D 1.569
Scherle, J 547
Schroeder, A. M 840
Schroeder, E. H 1,138
Scott, J. G 702
Scott, R. W 690
Seaman, R. A 1,170
Searle, G. E 586
Selinger, A. P 810
Travelling
expenses
Shepherd, A 954
Sicotte, C 1,800
Simmons, F. G 879
Simonds, V 786
Smith, A. J 1,172
Smith, C. J 1,859
Sparkes, R. M 752
Sprague, F. M 512
Stebeleski, A j 1,379
1 676*
Stewart, G. W 631
Stockford, B. J 735*
Sufrin, M 1,495
Symington, W. A. F. . . 1,140
Tetreault, L. P 1,776
Thomson, B. A 925
Tremblay, J. C 612
Tremblay, L. P 576
Trew, W. F 569
Turnbull, K. D 1,299
Vaillancourt, L 647
Van Wyck, T. H 2,063
Venner, H. S 1,073
Vincelette, J. R. C. .. 3,190
Wagar, O. E 683
Waldbrook, R. E 1,306
Walker, D. C 1,696
Warren, D. M 885
Watkin, G. G 648
W^attie, F. G 1,544
Weber, F. C 1,444
Wilkinson, H. K 628
Williams, R. L 548
Wong, D. M 691
W^oods. J. R 1,133
W^oolley, L. A 845
Young, C. M 1,245
Young, G. A 758
Zerr, J. R 1,069
Suppliers and Contractors receiving $10,000 or over
Note. — Payments to contractors on public works contracts of $5,000 or over are described in detail under
the relevant votes. If a contractor received $10,000 or over from the Department, his name and the total
amount received are also included in the following list.
Customs and Excise Divisions
W. H. Bacon, Toronto, $13,978; The Bell Telephone Company of Canada, Montreal, $60,568; Bird
Construction Company Limited, Moose Jaw, Sask., $25,047; British American Bank Note Company Ltd.,
Ottawa, $491,904; Bronson Bros. Lumber Co., Killarney, Man., $35,256; Government of Canada — Canadian
National Railways, $26,161, Department of Finance, $21,278, National Harbours Board, $17,108, Post Office
Department, $159,211, Department of PubHc Printing and Stationery, $382,749, Department of Public Works,
$22,850, Department of Transport, $60,905; Canadian Corps of Commissionaires, Montreal, $52,986; Canadian
Pacific Railway Company, $27,320; W. Chalut, Montreal, $12,850; Dawson and Hall Ltd., Vancouver, $113,465;
Clinton Drake, Fredericton, N.B., $15,840; The Halliday Company Limited, Burhngton, Ont., $11,062; Imperial
Oil Ltd., Leaside, Ont., $11,874; Inland Construction Co. Ltd., Creston, B.C., $13,546; R. J. Kimmel, Winnipeg,
$15,459; MacMillan Office Appliances Co. Ltd., Ottawa, $12,836; The Montreal Cottons Limited, Montreal,
$25,036; Nash Shirt Limited, Montreal, $19,587; Oglow Brothers Building and Supply Co. Ltd., Castlegar,
BC, $42,269; Pals Construction Ltd., Assiniboia, Sask., $60,998; Pritchard- Andrews Company Ltd., Ottawa,
$14,429; Remington Rand Ltd., Toronto, $24,892; S. Rubin Clothing Corporation, Montreal, $60,092; St. Arnaud
and Bergevin, Montreal, $18,237; Saunders, Howell and Company, Carbonear, Nfid., $18,577; William Scully
Limited, Montreal, $22,966; Gordon Seafoot, Rossland. B.C., $12,915; Stuart Enterprises Limited, Sutton, Que.,
$10,778; Tip Top Tailors Limited, Toronto, $84,120; Underwood Limited, Toronto, $12,529.
DEPARTMENT OF NATIONAL REVENUE
0—39
Tax-^tion Drvisiox
Apeco of Canada Limited, Toronto, $25,323; Barber-EUis of Canada Limited, Brantford, Ont., $12,290; The
Bell Telephone Company of Canada Limited, Montreal, $61,383; Brink's Express Company of Canada Limited,
Montreal, S25,1S6; British Columbia Telephone Company, Vancouver, $21,054; Burroughs Adding Machine of
Canada Limited, Toronto, $27,301 ; Government of Canada — Canadian National Railways, $22,172, Post Office
Department, $704,477, Department of Pubhc Printing and Stationery, $566,982; Canadian Corps of Commis-
sionnaires, Montreal, $95,283; C C H Canadian Limited, Toronto, $10,786; Consolidated Paper Sales Limited,
Montreal, $13,434; Richard De Boo Limited, Toronto, $11420; International Business Machines Company
Limited, Toronto, $44,284; MacMillan Office Apphances Company Limited, Ottawa, $15,443; McConnell,
Eastman and Company Limited, London, Ont., $29,752; Retail Credit Company, Ottawa, $36,375; Wilson Jones
Company (Canada) Limited, Toronto, ^5,439.
(1
(2
(4
(5
(6
(7
(8
(9
(10
(11
(12
(13
(14
(15
(16
(17
(19
(21
(22
Statement of Expenditures by Standard Objects
Estimates
1956^7
Civil Salaries and Wages 56,922,778
Civilian Allowances 106,000
Professional and Special Services 835^00
Travelling and Removal Expenses 1,602,700
Freight, Express and Cartage 289,700
Postage 916,000
Telephones, Telegrams and Other Communication Services 290,600
Publication of Departmental Reports and Other Material 83,300
Exhibits, Advertising, Films, Broadcasting and Displays 43.500
Office Stationery, Supplies, Equipment and Furnishings 1,571,100
Materials and SuppUes 721.5(X)
Buildings and Works, including Land —
Construction or Acquisition 1,120,500
Repairs and Upkeep 1 15.000
Rentals 18,000
Equipment —
Construction or Acquisition 100,500
Repairs and Upkeep 18,300
Municipal or Public Utility Services 28^330
Pensions, Superannuation and other Benefits 3,045
All other Expenditures 26,550
Expenditures Expenditures
1956-57 1955-56
(34) Less — Estimated Savings and Recoverable Items
64312,703
700,000
55359.937
92,744
842,313
1,708,587
253,230
864.519
297,940
58,406
35.122
1,405,547
758,151
472,457
84.789
10,400
56348
23.519
37,039
3,045
21,002
62385,095
1,061,228
50,28U11
92,244
764,035
1,549,562
255,259
853,515
286,741
55,074
38339
1,532,226
699.949
398,403
81,044
10,535
54,660
11,145
33,445
1.900
22,479
57,022566
952,034
Total $64,112,703 $61323367 $56,070532
1956-57
PUBLIC ACCOUNTS
PART II
R
DEPARTMENT OF NORTHERN AFFAIRS AND
NATIONAL RESOURCES
Details of
EXPENDITURES AND REVENUES
Details of
OPEN ACCOUNTS
R— 2 PUBLIC ACCOUNTS, 1956-57: PART II
DEPARTMENT OF NORTHERN AFFAIRS AND
NATIONAL RESOURCES
Note. — Revenues are shown on page R-30, Open Accounts on page R-31 and Expenditures by Standard Objects
on page R-40.
APPROPRIATIONS AND EXPENDITURES
See No. of • 1956-57 1956-57 1955-56
Page Vote Appropriations Expenditures Expenditures
R- 4 Stat. Minister of Northern Aflfairs and National
Resources— Salary and Motor Car Allowance. 17,000 00 17,000 00 17,000 00
R- 4 292\ Departmental Administration 598,054 00 582,676 57 489,906 79
660/
R- 4 293 *Northern Research Co-ordination Centre 76,673 00 66,163 83 38,073 09
NATIONAL PARKS BRANCH
R- 5 294 Branch Administration. 96, 164 00 93,340 20 82, 135 81
National Parks and Historic Sites Services —
R- 5 295 Administration, Operation and Maintenance. . 5,066,274 00 4,998,628 18 4,451,389 58
R- 6 296\ Construction or Acquisition of Buildings,
661/ Works, Land and Equipment 11,102,340 00 10,284,391 29 4,852,851 85
R-14 297 Grant to the Jack Miner Migratorj^ Bird
Foundation 5,000 00 5,000 00 5,000 00
R-14 298 Grant in aid of the development of the Inter-
national Peace Garden in Manitoba 10 , 000 00 9 , 972 64 9 , 975 59
National Battlefields Commission —
R-14 Stat. Administration, Maintenance and Improve-
ments 125,000 00 125,000 00 125,000 00
R-15 299 *To supplement the sum of $125,000 granted
bv An Act respecting the National Battle-
fields at Quebec 21 ,331 00 21 ,331 00
R-15 662 To provide for Special Works at National
Battlefields Park, Quebec 10,000 00 9,987 05 24,690 77
R-15 300 Canadian Wildlife Service— Wildlife Resources
Conservation and Development, including
Administration of the Migratory Birds Con-
vention Act 492,759 00 469,245 04 417,466 28
R-15 301 \ National Museum of Canada 359,858 00 349,368 85 333,358 69
663/ 17,288,726 00 16,366,264 25 10,301,868 57
WATER RESOURCES BRANCH
Water Resources Branch, including Federal
share of expenses of the Lake of the Woods
Control Board —
R-16 302\ *Administration, Operation and Maintenance.. 926,110 00 848,128 93 713,438 33
664|
R-17 303\ Construction or Acquisition of Buildings,
665/ Works, Land and Equipment 101,000 00 97,540 00 78,795 64
R-17 304 To provide for studies and surveys of the
Columbia River Watershed in Canada 473,795 00 350,138 50 482,298 69
R-17 305 Eraser River — Federal expenditures in con-
nection with investigations to be carried
out by Fraser River Board 127,750 00 104,941 82 81,928 55
R-18 306 *To provide for a contribution to the cost of
constructing a dam on the Conestogo River
near Glen Allan, Ontario 750,000 00 392,655 13 490,765 64
R-18 666 To provide for Federal expenditures in con-
nection with investigations to be carried out
by the Lakes Winnipeg and Manitoba
Board 25,000 00 22,50122
2,403,655 00 1,815,905 60 1,847,226 85
NORTHERN AFFAIRS AND NATIONAL RESOURCES R— 3
See No. of 1956-57 1956-57 1955-56
Page Vote Appropriations Expenditures Expenditures
NORTHERX ADMINISTRATION AND LANDS BRANCH
R-18 307 Branch Administration 844,477 00 800,278 73 623, 162 62
R-18 Stat. Reduction in Seed Grain and ReHef Accounts.. 161,023 15 161,023 15 114,659 49
Yukon Territory' —
R-19 308\ Operation and Maintenance 640,154 00 594,763 00 709,908 11
667/
R-19 309 Construction or Acquisition of Buildings,
Works, Land and Equipment 695,847 00 556,154 33 522,082 79
R-20 Stat. Payment to the Government of the Yukon
Territor}' for Subsidies and Special Com-
pensation in lieu of certain taxes as provided
in ta.x-rental agreement authorized by Vote
779, Appropriation Act No. 4, 1952 441,594 02 441,594 02 307,858 43
R-20 579 *Grant to the Government of the Yukon Ter-
ritory to finance the balance of construction
costs for the consolidated water and sewer
SA'stem for the Citv of WTiitehorse and the
new residential area 600,000 00 600,000 00
Northwest Territories and Other Field Services —
R-20 310 Operation and Maintenance 2,914,20100 2,730,18124 1,951,089 53
R-22 3111 Construction or Acquisition of Buildings,
668}- Works, Land and Equipment 5,967,848 00 5,847,455 42 2.072,522 92
580j
R-25 Stat. PajTnent to the Government of the Northwest
Territories for Subsidies and Special Com-
pensation in lieu of certain taxes as provided
m tax-rental agreement authorized by Vote
775, Appropriation Act No. 4, 1952 365,770 06 365,770 06 284,019 60
12,630,914 23 12,097, S19 95 6,585,303 49
FOKESTBT BRANCH
R-25 312 Branch Administration 150,139 00 145,293 67 95,957 52
Forest Research Division —
R-25 313 Operation and Maintenance 1 , 137,724 00 1 ,080,281 76 990, 192 13
R-26 314\ Construction or Acquisition of Buildings,
669/ Works, Land and Equipment 156,372 00 152,804 48 71 ,020 47
Forestrv Operations Division —
R-27 315 Adminbtration, Operation and Maintenance . 180,867 00 156,003 57 171,986 93
R-27 316 Construction or Acquisition of Buildings,
Works, Land and Equipment 196,217 00 87,555 51 90, 141 25
R-27 317 *To provide for contributions to the Provinces
for assistance in forest inventory and re-
forestation 1,125,000 00 1,019,145 98 1,073,199 27
R-28 318 *To provide for a contribution to the Province
of New Brimswick for assistance in a pro-
gram designed to combat the spruce bud-
worm infestation 650,000 00 650,000 00 300,000 00
Forest Products Laboratories Division —
R-28 319 Operation and Maintenance 639,714 00 634,212 47 559,900 41
R-29 320 Construction or Acquisition of Buildings,
Works, Land and Equipment 540, 125 00 538,360 68 76,391 72
R-29 321 Grant to Canadian Forestry Association 10,000 00 10,000 00 10,000 00
R-29 322 *Eastern Rockies Forest Conservation Board.. . . 5,575 00 5,042 77 5,184 97
4,791,733 00 4,478,700 89 3,443,974 67
CANADIAN GOVEBNMENT TRAVEL BUREAU
R-30 323 To assist in promoting the Tourist Business in
Canada 1,586,120 00 1,546,282 94 1,458,25199
GENERAL
R-30 Stat. Gratuities to families of deceased employees. . . 21 25 21 25 8 33
Expenditures: from Appropriations not required
for 1956-57 434,291 49
Total S39,392,896 48 $36,970,235 28 $24,615,905 27
*Complete title is shown in the following details.
R— 4
PUBLIC ACCOUNTS. 1956-57: PART II
Salary of Minister, Hon. J. Lesage, Salaries Act, c. 243, R.S., as amended (1) $ 15,000
Motor Car Allowance to Minister, Appropriation Act No. 5, c. 61, 1931 (2) $ 2,000
Hon. J. Lesage received travelling expenses amounting to $2,568, which were charged to Vote 292.
Votes 292 and 660 Departmental Administration
Estimates
Salaries
Allotted from Vote 130, Salaries, etc
(1)
Terminable Allowances (2)
Professional and Special Services (4)
Travelhng Expenses (5)
Postage (7)
Telephones and Telegrams (8)
Publication of Departmental Report (9)
Exhibits, Advertising, Films, Broadcasting and Displays (10)
Office Stationery, Supplies and Equipment (11)
Materials and Supplies (12)
Repairs and Upkeep of Equipment (17)
Sundries (22)
Allotments Expenditures
494,434
494,434
494,434
34,120
34,120
25,302
) 328,554
528,554
519,736
) 250
315
315
1 6,500
600
556
1 10,800
11,800
11,568
) 10,000
6,050
5,424
) 2,200
3,450
3,389
1 3,500
3,500
3,488
1 550
1,085
1,007
) 34,000
40,500
35,599
) 900
900
689
I 400
700
498
400
600
408
$ 598,054
S 598,054
$ 582,677
Vote 293 Northern Research Co-ordination Centre, including a Grant of $10,000 to the Arctic Institute
of North America; and an amount of $15,000 for grants in aid of northern research subject to
allocation by the Treasury Board
Salaries
Allotted from Vote 130, Salaries, etc
(1)
Professional and Special Services (4)
Travelling Expenses — Field Investigations (5)
Other Travelling Expenses (5)
Freight, Express and Cartage (6)
Telephones and Telegrams (8)
Office Stationery, Supplies and Equipment (11)
Materials and Supplies (12)
Acquisition of Equipment (16)
Grants in Aid of Northern Research (20)
Grant to Arctic Institute of North America (20)
Sundries (22)
This vote was provided for co-ordinating Federal Government activities in the Yukon and Northwest
Territories and for fostering, through scientific investigation and technology, knowledge of the Canadian
North and of the means of dealing with conditions related to its further development.
A The Arctic Institute acts as a co-ordinating centre in North America for scientific research pertaining
to the Arctic and Sub-Arctic regions.
Estimates
Allotments E
xpenditures
40,208
40208
34,371
1,515
1^15
1 41,7^3
41,723
34,371
1 1,500
500
45
1 2,500
2,500
1,686
1 1,500
1,500
1,442
1 250
250
34
1 100
100
83
) 2,000
2,000
1,444
1 1,000
1,000
309
1 1,000
1,000
981
1 15,000
16,000
15,703
1 10,000
10,000
10,000
1 100
100
66
$ 76,673
$ 76,673 $
; 66,164
NORTHERN AFFAIRS AND NATIONAL RESOURCES
NATIONAL PARKS BRANCH
Vote 294 Branch Administration
Full Time Positions
Allotted from Vote 130, Salaries, etc
(1)
Professional and Special Services (4)
Travelling Expenses (5)
Postage (7)
Telephones and Telegrams (8)
OflBce Stationerj', Supplies and Equipment (11)
Memberships in Societies (20)
Sundries (22)
R— 5
Estimates
Allotments
Expenditures
80,831
79,131
79,131
5312
5,312
2,875
86^43
S4,44''l
82fi06
1 6,851
7,751
7,726
1 2,000
2,600
2,358
1 25
25
25
1 225
225
150
1 850
1,050
1,036
1 45
45
37
25
25
2
$ 96,164
S 96,164
S
93,340
Vote 29S National Parlu and Historic Sites Services — ^Administration, Operation and Maintenance
Estimates Allotments Expenditures
Salaries and Wages
Allotted from Vote 130, Salaries, etc
(1)
Overtime (1)
Allowances (2)
Professional and Special Services (4)
Travelling and Removal Expenses (5)
Newfoundland National Park — Preliminary Field Investigations (5)
Freight, Express and Cartage 6)
Postage (7)
Telephones and Telegrams (8)
Publication of Departmental Reports and Other Material (9)
Exhibits, Advertising, Films, Broadcasting and Displays (10)
OflBce Stationery, Supplies and Equipment (11)
Gasoline, Oil and Grease (12)
Coal and Fuel Oil (12)
Other Materials and Supplies (12)
Repairs and Upkeep of Admioistration Buildings and Camp-
Groimds (14)
Repairs and Upkeep of Roads, Bridges, Streets, Sidewalks and
Trails (14)
Repairs and Upkeep of Water and Sewer Systems (14)
Repairs and Upkeep of Recreational Facilities (14)
Repairs and Upkeep of Other Buildings and Works (14)
Rental of Land, Buildings and Works (15)
Repairs and Upkeep of Cars, Trucks and Heavy Equipment ... (17)
Repairs and Upkeep of Other Eqmpment (17)
Rental of Equipment (18)
Municipal or Public Utility Services (19)
Unemployment Insurance Contributions (21)
Simdries (22)
Further details are contained in the following distribution of expenditures which was maintained during
the fiscal year imder authority of Treasury Board.
3,475,024
3,380.024
3380,024
92,336
92336
88,648
3p67^0
5A7gy360
SMSJB72
39,398
68398
67325
1 2,700
3,170
3,149
46,604
57,904
57,758
42,935
56,035
55398
10,000
10,000
200
14,345
14345
12,107
4,510
4.510
3,660
i 14,750
24,750
24,738
1 50350
19350
18,424
14,725
14,725
11390
23,275
55,975
55310
1 162,980
146,080
145,707
1 89,538
133,038
132399
167,701
146,701
145,601
81,035
55,035
53,646
1 205,955
195,955
185,736
1 17,300
19,900
19366
45,719
45,719
19,483
45,676
45,676
41,049
1 1,378
1378
1370
) 274,927
283,357
283,289
34,155
65,455
65,168
7,650
7,632
1 67,168
77,018
76,949
1 20,620
20,620
20,548
1 20,670
20,670
19,554
S 5,066,274
$ 5,066,274
$ 4,998,628
R— 6 PUBLIC ACCOUNTS, 1956-57: PART II
Estimates Allotments Expenditures
Head Office 153,071
Parks and Resources Information 70,100
Engineering Services 229,513
Historic Sites 263,683
Newfoundland National Park — Preliminary Field Investigation 10,000
Cape Breton Highlands Park 240,157
Prince Edward Island Park 101,163
Fundy Park 168,405
Georgian Bay Islands Park 44,058
Point Pelee Park 55,685
St. Lawrence Islands Park 42,779
Riding Mountain Park 300,728
Prince Albert Park 335,398
Banff Park 1,323,652
Elk Island Park 178,961
Jasper Park 671,785
Waterton Lakes Park 222,839
Glacier Park 47,945
Kootenay Park 299,508
Mount Revelstoke Park 53,440
Yoho Park 253,404
151,371
150,618
66,100
60,413
232,513
231,698
255,683
253,583
400
200
241,157
235,904
101,163
96,767
170,405
170,103
44,558
44,160
54.685
53,384
42,279
41,291
303,428
301,644
340,398
340,384
1,315,652
1,293,493
191,561
189,834
687,285
684,351
207,639
202,423
41,445
38,985
300,708
298,284
59,940
59,604
257,904
251,505
S 5,066,274 S 5,066,274 $ 4,998,628
Expenditures by Provinces were as follows:
Newfoundland 200
Nova Scotia 342,429
Prince Edward Island 96,946
New Brunswick 186,305
Quebec 27,036
Ontario 170,538
Manitoba 305,624
Saskatchewan 351,965
Alberta 2,370,790
British Columbia 649,335
Head Office, administration and information 497,460
4,998,628
Travelling and living expenses were paid to the following members of the Historic Sites and Monuments
Board of Canada: A. G. Bailey, $500; A. d'Eschambault, $747; R. Mayson, $707; W. N. Sage, $827.
Revenues arising from services provided through the above expenditures amoimted to $1,485,844 and
included the following: motor vehicle licences and permits, $400,384; bath-house receipts, $242,836; sewer
and water rates, $93,502; camping permits, $82,778; rent of land, $74,231; golf fees, $71,481; sale of buildings,
$55,000; rent, fuel and light— employees, $53,909; business licences, $44,748; electricity, $38,477; buffalo
products, $36,103; fishing licences, $35,624; garbage collection rates, $32,382.
A comparative statement of revenues and expenditures by parks and services follows Vote 296.
Votes 296 and 661 National Parks and Historic Sites Services — Construction or Acquisition of Buildings,
Works, Land and Equipment
Estimates Allotments Expenditures
Construction of Buildings (13) 576,617 671,617 670,180
Construction of Trunk Highways including Bridges (13) 7,746.775 7,444,575 7,007,301
Construction of other Roads, Bridges and Trails (13) 835,425 835,425 633,060
Other Construction Projects (13) 1,225,975 1,225,975 1,056,281
Acquisition of Cars and Trucks (16) 245,750 245,750 235,171
Acquisition of Tractors and Heavy Road Machinery (16) 286,550 411,550 410.224
Acquisition of Fire Fighting Equipment (16) 38.816 77,216 76,071
Acquisition of Other Equipment (16) 153,432 197,232 196,103
11,109,340 11,109,340 10,284,391
NORTHERN AFFAIRS AND NATIONAL RESOURCES R— 7
Estimates Allotments Expenditures
Less — Estimated amount by which the actual expenditures on
all projects may full short of the total of amounts that
may be required for each (34)
7,000
7,000
$11,102,340 $11,102,340 $10,284391
Further details are contained in the following distribution of expenditures which was maintained during
the fiscal year under authority of Treasury Board.
Estimates Allotments Expenditures
Historic Sites
Acquisition of Equipment
Construction —
Restoration of Magazine, Entrance Gates, Stairs to Queen's
Battery, Repointmg Cabot Tower, Signal Hill, St. John's . .
Continuation of retracement and construction of road within
boimdaries, Fortress of Louisburg, NJS
Expenditures to date on this project were $42,741.
Continuation of excavation, restoration and preser\'ation work,
Fortress of Louisburg, N5
Expenditures to date on this project were $19,765.
Continuation of restoration and repairs to Halifax Citadel
Expenditures to date on this project were $726,032.
Contract: Carter & Smith Limited, for electrical and flood-
lighting installations, $36,292; expenditures, $36,292, includ-
ing holdback, tl^lo.
Repairs to fortification walls, Quebec
Restoration of Fort Langley, B.C
Contracts: Surrey Excavating Company Ltd., for the con-
struction of roads, paths and parking area, $5,739; expendi-
tures, $5,739 (final). Kingsway Construction Co. Ltd.,
for the construction of concrete curbs, $5,186; expenditures,
$5,186 (final).
Construction of toilet building. Lower Fort Garry, Man
Erection of new memorials throughout Canada
Repairs and replacement of Palisades, repairs to entrance road
and custodian's quarters, Fort Wellington National Historic
Park, Prescott, Ont
Improvements, fencing, supplying a heating imit for the Gallery,
construction of a garage and workshop and the acquisition
of furniture and papering upstair rooms of house. Wood-
side National Historic Park, Kitchener, Ont
Restoration of outer walls, including purchase of necessary equip-
ment, Prince of Wales Fort, Man
Completion of entrance road gate, landscaping and relocation
of entrance gate and construction of new parking area,
Port Royal National Historic Park, N5
Extension of lawns to cover area around advanced trenches,
Fort Beausejour, N>B
Completion of Alexander Graham Bell Museum, Baddeck, N5.,
including improvements to grounds
Expenditures to date were $409,793.
Restoration, repairs and installation of heating system, Lower
Fort Garry National Historic Park, Manitoba
Continuation of repairs and fitting as museum and construction
of parking area, Old Rectory, Batoche, Sask
Expenditures to date were $10,771.
Laying of imderground power line, landscaping and purchase
of furniture of appropriate period. Fort Battleford, Sask. . .
Rebuilding of Sir Wilfrid Laurier's Birthplace, St. Lin, P.Q. ..
Acquisition of Grande Pre Park
Projects under $5,000
501,710
11,360
25,000
18,500
2,000
125,000
29,000
105.200
10,000
23,000
10,000
7,500
5,000
9,728
22,106
17,537
30
124,946
28.653
100.995
9,798
8,714
9354
7,000
5,905
30,000
24,544
1,500
202
4,000
3,703
60,000
59,727
7,158
4,959
601,710
5,000
1,101
9,500
8,968
13.500
12,308
33,950
33,695
Bsemo
mjssi
R— 8 PUBLIC ACCOUNTS, 1956-57: PART II
Estimates Allotments Expenditures
Engineering Services 9,700
Acquisition of Equipment 14,800 14,606
Expenditures included purchase of 2 station wagons, $4,973;
1 motor truck, $2,125; 1 motor car, $2,022; 2 transits, $1,485.
National Parks Trunk Highways 7,746,775
Construction — •
Continuation of reconstruction Banff-Jasper Highway Mile 22 to
41 and clearing right-of-way Mile 46 to 70 (Banff Section) , . 2,207,000 2,150,012
Contracts through Department of Pubhc Works: (a) New
West Construction Company Limited for the construction of
mile 22 to mile 28, $852,622; expenditures, $558,423; (6)
Mannix Limited and Ludwig Construction Co. Ltd., con-
struction of mile 28 to mile 34, $891,428; expenditures,
$676,422.
Replacement of Poboktan concrete bridge Mile 44 Banff-Jasper
Highway (Jasper Section) 110,000 107,225
Contract through Department of Public Works: Western Con-
struction & Lumber Co. Ltd., $239,839; expenditures, $100,340.
Major repairs to asphalt surface Mile 44 Banff -Jasper Highway
(Jasper Section) 16,000 6,514
Continuation of reconstruction Mile 0-10 Banff-Jasper High-
way (Banff Section) 147,000 121,518
Expenditures to date on this project were $747,407.
Continuation of reconstruction Mile 11-22 Banff-Jasper Highway
(Banff Section) 752,000 731,100
Expenditures to date on this project were $1,931,480.
Contract payments amounting to $68,619 were made to
Dominion Catering Co. Ltd. for catering services.
Replacement of Astoria River Bridge, Banff-Jasper Highway
(Jasper Section) 125,000 89,021
Expenditures to date on this project were $89,173.
Replacement of Beauty Creek Bridge, Banff-Jasper Highway
(Jasper Section) 74,230
Widening and applying bituminous base to provide for a 24 foot
pavement and 10 foot shoulders Mile 36-66 Banff-Winder-
mere Highway (Kootenay Section) 1,631,750 1,559,255
Contracts through Department of Public Works: (a) Assiniboia
Construction Co. Ltd. for construction of mile 50 to 56,
$726,155; expenditures $527,194; (6) Premier Construction
Co. Ltd., construction of mile 32 to 50, $1,578,866; expendi-
tures. $794,660.
Clearing Mile 0 to 36 Banff-Windermere Highway 395,000 329,239
Contract payments were made to Wilder Brothers Lumber Com-
pany in the amount of $44,560, for rental of equipment
on the basis of unit prices.
Continuation of installation of flex-beam guard-rail between Sinclair
Canyon and Red Rock Campgrounds on Banff-Windermere
Highway (Kootenay Section) 4,775 4,752
Widening Cabot Trail from Western Entrance for a distance
of 16 miles 1,320,000 1,291,155
Expenditures on this project to date were $1,398,063.
Contract through Department of Public Works: Modem
Construction Company Ltd., $1,194,081; expenditures, $1,026,551.
Construction of deck girder concrete bridge at Mackenzie River,
Cabot Trail 28,000 26,600
Repairs to Cabot Trail at North Mountain 35,000 34,221
Seal Coating with asphalt and stone chips, Dalvay, Stanhope and
Cavendish Highway 11.15 miles, including patching of present
surface where necessary 39,(X)0 37,325
Construction of pile trestle bridge at Covehead Inlet on Oceanview
Highway 24 feet wheeling, 18 foot curb 600 feet long with 50
foot centre clear span complete with approaches 60,000 14,725
Contract through Department of Public Works: iR. A. Blyihe,
$253,076; expenditures, $14,446.
NORTHERN AFFAIRS AND NATIONAL RESOURCES
R— 9
Estimates Allotments Expenditures
Construction of road from Stanhope to trestle bridge, Covehead to
Brackley
Contract through Department of Public Works: Morrison &
McRae Limited, $299;257; expenditures, $299257 (final).
Repairing slide areas on No. 10 Highway, Riding Mountain
National Park
Replacement of Waterton River Bridge
Expenditures to date on this project were $182,445.
Grading approaches to new Waterton River Bridge, including base
course and surfacing
7746,775
Cape Breton Highlands Park 117,730
Acquisition of Equipment
Includes purchase of 7 motor trucks, $29,059; 1 heavy tractor,
$18,041; 1 concrete mixer, $5,400; 1 air compressor, $4,780; 1
snow plow, $3,541; 1 motor car, $1,565.
Construction —
Development of campgrounds on West Side of Park
Moving and enlarging warehouse at Ingonish Beach industrial
compound
Completion of reconstruction of road to Franey Mountain Fire
Lookout Tower
Continuation of construction of parking areas at lookouts along
Cabot Trail
Construction of an addition to garage at Ingonish Beach Industrial
Compound
Spruce Budworm Control
Projects under $5,000
117J30
Fundy National Park 76^00
Acquisition of Equipment
Includes purchase of 4 motor trucks, $10,507; 1 generating plant,
$1,297.
Construction —
Construction of warden's cabin at New Ireland District
Completion of reconstruction of Point Wolfe Road
Total expenditures on this project were $14,048.
Continuation of reconstruction of Goose River Trail 7 miles
Manufacture of lumber, operation of sawmill
Extension of power lines from Headquarters Area to Point Wolfe
River and Herring Cove
Expenditures to date on this project were $8,918.
Alteration to Golf Club House
Completion of shore protection by erecting a retaining wall
Total expenditures on this project were $26,125.
Projects imder $5,000
76;S00
Prince Edward Island Park 33,930
Acquisition of Equipment
Includes purchase of 1 generating plant, $2,425.
Construction —
Alterations to old storage and pimip house building, Dalvay
Development of campgroimd and picnic areas at Stanhope Lane
and New London
Winterizing Park Headquarters Office, Superintendent's Residence
and Clerk's Residence
Total expenditures on this project were $13,418.
Construction of Bath-house, Stanhope Lane
Expenditures on this project to date were $19,116.
Projects under $5,000
SS^SO
Georgian Bay Islands Park ».,,,..• 11,209
Acquisition of Equipment ^.i^J^
Construction —
Projects imder $5,000
91092—41
361.000
91.190
17,075
7,210
350,065
10,000
86,000
9.93S
85,000
61,000
7^2,755
59,637
7fi07JS0e
88,940
35.300
34.^5
9,020
8,935
6,500
6,378
2,000
903
6,578
17,500
15,192
183^80
4,112
8,053
14,658
166J92i
16,6^
17,750
9,600
17,679
9,600
4,000
3,200
4.000
3,200
8,000
7,999
3,000
2,700
2339
2,562
16,650
81^975
16,337
80,870
7,031
6,720
6,522
4,600
1,148
8,980
8,006
1,675
1,289
31,900
60^85
28,090
52,086
3359
3,111
7,700
11^59
7,234
10M5
R— 10
PUBLIC ACCOUNTS, J9S6-S7: PART 11
Estimates
Point Pelee Park 80,272
Acquisition of Equipment
Includes purchase of 1 heavy tractor, $15,460.
Construction —
Construction of comfort stations and installations of water and
sewer systems at picnic areas
Contract: Mac J. Brian Limited, plumbing installations in 4
comfort stations, $16,600, expenditures, $16,600 including hold-
back, $830.
Improvements to existing parking area West Beach
Acquisition of privately owned lands
Installation of F. M. Radio System
Projects under $5,000
80^2
St. Lawrence Islands Park 22,250
Acquisition of Equipment
Includes purchase of 1 commercial type boat, $3,389.
Construction —
Improvements and beach development, Mallors^town Landing
Construction of restroom north side of Mallorytown Landing
Acquisition of property
Projects under $5,000
22^50
Riding Mountain Park 230,538
Acquisition of Equipment
Includes purchase of 9 motor trucks, $41,593; 1 power shovel,
$26,550; 1 pay loader, $14,995; 1 concrete mixer, $9,198; 2 small
tractors, $4,866; 1 station wagon, $2,096.
Construction —
Installation of incinerator
Installation of new pipe in existing sewer system from Townsite
to Creek
Clearing and posting Park Boundaries
Expenditures to date on this project were $9,408.
Extension of water line to south end of Townsite from Block 36 . .
Construction of new Administration Building
Total expenditures on this project were $47,935.
Contract (1955-56): Arthur Freiheit, $40,295; expenditures $600,
to date $40,295 (final).
Replacement of bridge across the Whirlpool River on the Norgate
Road
Purchase and installation of oil-fired furnace for four staff residences
Projects under $5,000
230^38
Prince Albert Park 221,881
Acquisition of Equipment
Includes purchase of 7 motor trucks, $14,884; 1 heavy tractor,
$12,470; 1 generating plant, $3,150; 1 small tractor, $2,548; 1
pile driver attachment, $1,758; 1 motor car, $1,731.
Construction —
Construction of semi-detached staff residence, Waskesiu Townsite
Contract awarded by the Department of PubHc Works: Eskes
Construction Co. Ltd., $24,800; expenditures, $24,800 (final).
Construction of power transmission line from north boundary to
Park
Contract: Saskatchewan Power Commission, on the basis of unit
prices, $73,175; expenditures, $73,175 (final).
Continuation of logging and lumbering operations
Continuation of construction of the trailer park, Waskesiu Townsite
Expenditures to date on this project were $38,655.
GraveUing and grading Boundary Trail from junction of Rabbit-
Meridian Road to Boundary Cabin, 28 miles
Continuation of reconstruction of fire trails south of Waskesiu Lake
Construction of shore wharf and boat stalls at Heart Lakes Harbour
Allotments Expenditures
17,275 17,093
48,357 48,114
5,000
4,862
10,500
10,404
6,000
4.737
15,500
14,305
102,632
99,515
8,050
9,000
12,100
10,000
3,500
42,650
152,943
19,845
7,500
6,275
58,760
266,618
61,331
27,500
80,000
6,500
9,000
10,000
1,000
2,500
7,657
8,859
11,949
10,000
3,495
41,960
149,557
19,837
9,460
5,000
9,453
4,995
5,830
1,000
5,810
603
7.499
6,122
56,406
260,282
60,600
24,922
73,987
6,477
8,982
9,871
1,000
2,497
NORTHERN AFFAIRS AND NATIONAL RESOURCES
R— 11
Estimates
Complete the gravelling of Narrows Road
Clearing right of waj' for future power line to Waskesiu Townsite
Construction of Control Dam and Water Diversion Canal be-
tween Waskesiu and Heart Lakes
Expenditures to date on this project were $18,953.
Projects under $5,000
Banff Park 1,092,664
Acquisition of Equipment
Includes purchase of 20 motor trucks, $56,721; 2 power graders,
$33,360; 1 Grandall Machine, Model 2460, $28,995; 2 pay-
loaders, $28,696; 1 hea\'3' tractor. $17,504; 1 air compressor,
$6,750; 1 tandem roller, $5,912; 3 motor cars, $5,100; 1 sand
spreader, $2,748; 1 generating plant, $2,418; 1 portable welder,
$1,930.
Construction —
Major repairs, Cave and Basin Bath-house
Construction of public comfort station at Cave and Basin Bath-
house
Continuation of construction of trailer park at Tunnel Mountain
Campgroimd
Expenditures to date on this project were $128,777.
Completion of construction of Uppyer Hot Springs Road
Total expenditures on this project were $95303.
Continuation of reconstruction of Mount Norquay Road
Expenditures to date on this project were $133,693.
Reconstruction of services Banff Avenue, Marmot Street to Wolf
Street, Banff Townsite
Payments amounting to $13,640 were made to Alberta Govern-
ment Telephone Co. by the Department of Public Works for
placing telephone lines underground.
Completion of reconstruction of Tunnel Mountain Campgroimd
Road
Completion of fire road Mile 1035 on Saskatchewan River to mouth
of Castle Guard River, approximately 7 miles
Total expenditures on this project were $18,577.
Construction of Judges' Stand, Moimt Norquay Ski Jump
Sanitation, cutting of timber and operation of sawmill
Continuation of construction of stone pillar and wrought iron
fence around Administration Building
Expenditures to date on this project were $15,078.
Continuation of construction of rustic signs
Continuation of concrete curb and gutter, Banff Townsite main
thoroughfares
Extension of picnic facilities at Sundance Canyon
Completion of reconstruction of East Approach Road, Minnewanka
Junction to edge of Townsite, 10,000 lineal feet
Total expenditures on this project were $231,446.
Contracts through Department of Public Works: (a) (1955-56)
New West Construction Company Limited for grading and
construction of culvert, on the basis of unit prices, $170,002;
expenditures, $118339; to date, $170,002 (final) (amends
reporting in Public Accounts, 1955-56) ; (b) Standard Gravel
and Surfacing of Canada Limited, for bituminous base course,
$46,432; expenditures, $46,432 (final).
Construction of Ski Jump, Moimt Norquay
Expenditures to date on this project were $110,078.
Contract (1955-56): Square M. Construction Limited, $123,555;
expenditures, $68,685; to date, $91,732, including holdbacks.
$9,173.
Alterations to east wing of Administration Building
Construction of 5 miles of road in Spray Valley to Fortime Cabin
Acquisition of Lands
Acquisition of Wheatley Property
Projects under $5,000
Ifi92fi64
91092— 41i
Allotments Expenditures
2.000
2,000
4,500
38,050
312,959
88,925
185356
83,000
2,000
1,996
4,499
37,513
234302
30,000
8,628
519
55,000
52,369
70,000
70,000
30.000
27,957
37332
14,000
1375
11,000
11,000
5,000
25,000
194
24,772
5,000
5,000
5,000
5,000
9.950
5,000
9,950
5,000
174,726
77,954
7,700
6327
7,700
7,553
5,000
4,150
70,000
70,000
40,925
38367
1J067J034
872^56
R— 12
PUBLIC ACCOUNTS. 1956-57: PART 11
18,500
18,403
10,000
9,991
20,500
20,456
5,890
5,454
16,000
15,347
135
134
175
174
11,000
8,371
105,610
99,732
128,074
22,000
29,610
3,500
15,300
18,500
. 46,900
263,884
33,300
126,739
21,758
29,551
3,487
12,840
16,345
40,101
31,369
Estimates Allotmenta Expenditures
Elk Island Park 103,910
Acquisition of Equipment 23,410 21,402
Includes purchase of 5 motor trucks, $12,422; 1 barge, $2,398.
Construction —
Construction of warden's cabin, barn and garage in isolation area. .
Construction of a bandshell and stage at Beach Area
Purchase of Section 13, Township 53, Range 20
Construction of attendant's living quarters at West Gate
Improvements to North Entrance
Construction of one duplex staff residence
Construction of Warden's Cabin at Oster Lake
Total expenditures on this project were $13,205.
Projects under $5,000
103,910
Jasper Park 187,749
Acquisition of Equipment
Includes purchase of 1 crushing plant, $66,690; 1 heavy tractor,
$17,023; 3 motor trucks, $14,277; 1 tandem roller, $8,650.
Construction —
Construction of approximately 1 mile of Whistler Mountain Road
Sanitation, cutting and sawmill operation
Clearing of additional ski slopes on Whistler Mountain
Construction of a four-suite apartment for staff
Acquisition of electrical generating plant and electrical materials
for power installation at Miette Hot Springs
Projects under $5,000
187,749
Waterton Lakes Park : . ; 134,950
Acquisition of Equipment
Includes purchase of 1 power grader, $18,372; 2 motor trucks, $6,592.
Construction —
Construction of new garage
Golf course improvements
Expenditures to date on this project were $20,262.
Projects under $5,000
134,950
Glacier Park 24,700
Acquisition of Equipment
Includes purchase of 1 heavy tractor, $13,652; 4 fire pumps, $2,565.
Construction —
Projects under $5,000
24,700
Kootenay Park 254,182
Acquisition of Equipment 67302 66,322
Includes purchase of 1 power shovel, $24,800; 3 motor trucks,
$14,077; 1 motor car, $1,894.
Construction —
Completion of development of new industrial compound at McKay
Creek including bunkhouse, kitchen, dining room, winter
storage building, water and sewer systems 88,155 85,980
Completion of development of the new industrial compound at
McKay Creek including a store building and workshop 11,500 11,399
Total expenditures on the above 2 projects were $295,909.
Contract on the above 2 projects: (1955-56) Oland Construction
Limited, $100,490; expenditures, $11,399; to date, $100,490
(final).
Completion of the development of the Western Entrance area —
construction of public restrooms and landscaping 24,000 23,907
Total expenditures on this project were $74,486.
Improvements in the vicinity of the Aquacourt and Parking Area 4,500 4,489
Expenditures to date on this project were $34,209.
Improvements to Radium Hot Springs Aquacourt consisting of
resurfacing of deck around large pool, replacement of second
floor ceiling, tihng of men's steam room and installation of
steam ventilating system 10,875 10,872
250
4,500
219
3,623
18;250
56,300
16,931
52442
18,800
16,339
4,900
23,700
4,889
21^28
NORTHERN AFFAIRS AND NATIONAL RESOURCES
R— 13
Estimates
Extension of Radium Hot Springs Townsite Water Supply System
Acquisition of Land
Projects under $5,000
234J82
Mount Revelstoke Park 58.500
Acquisition of Equipment
Construction —
Acquisition of lots No. 10 and No. 11, Plan 765, located south of
closed street in area for which title is being provided by City
of Revelstoke
Forest Management and timber salvage
Construction of New Access Road from City of Revelstoke to Park
including construction of a Car Parking Area
Expenditures to date on this project were $113,543.
Construction of storm sewers from Access Road
Projects under $5,000
68^00
Yoho Park 200^90
Acquisition of Equipment
Includes purchase of 3 motor trucks, $7383; 1 generating plant,
$2,995; 1 station wagon, $2,143; 1 concrete mixer, $1,160.
Construction —
Construction of one duplex staff residence
Replacement of old timber crib work at switchback with metal
cribbing, Yoho Valley Road
Expenditures to date on this project were $95307.
Construction of new residence for warden. Otter Trail District ..
Continuation of construction of Otter Lake fire road
Expenditures to date on this project were $45344.
Construction of rustic signs and improvements to parking areas at
points of interest
Installation of Water Supply, Kicking Horse Campgrounds
Projects under $5,000
200,590
Allotments Expenditures
Lesn — Estimated amount by which the actual expenditures on all
projects may fall short of the total amounts that may be required
for each
11,109.340
7.000
29.000
28.961
26.000
25,181
2,000
1,978
263J8S2
259J089
4250
35,235
7,000 •
3.050
12,000
7,500
7,136
7,472
37,500
27,430
19,500
7,000
87.760
17,208
5383
67.679
29,756
32,920
27,128
106490
91,002
20.500
12,000
20,015
11,994
2.500
7.800
16,045
2S3J590
648
6.455
10381
197.879
11,109.340
10,284,391
$11,102340 $11,102,340 $10,284,391
Expenditures by Provinces were as follows :
Newfoimdland 16,471
Nova Scotia 1,765,726
Prince Edward Island 454,211
New Bnmswick ;...•.. 92,139
Quebec I .* .V. I .* 47,237
Ontario , 191,439
Manitoba 312,765
Saskatchewan ^ . . . .. ......,.-. 240,483
Alberta 4,627,781
British Columbia 2.536,139
$10,284,391
A comparative statement of revenues and expenditures by parks and services follows.
R— 14
PUBLIC ACCOUNTS. J9S6-S7: PART II
NATIONAL PARKS AND HISTORIC SITES SERVICES
Comparative Statement of Revenues and Expenditures
1956-57
Head Office 64,505
Parks and Resources Information
Engineering Services
Historic Sites 4,436"
Newfoundland Park,
Newfoundland
Cape Breton Highlands
Park, N.S 18,723
Prince Edward Island Park,
P.E.1 71,283
Fundy Park, N.B 23,253
Georgian Bay Islands Park, Ont. 1,444
Point Pelee Park, Ont 27,074
St. Lawrence Islands Park, Ont. 665
Riding Mountain Park, Man. . . 132,861
Prince Albert Park, Sask 91,561
Banff Park, Alta 538,132
Elk Island Park, Alta 60,756
Jasper Park, Alta 195,399
Waterton Lakes Park, Alta. .. 64,625
Glacier Park, B.C 2,997
Kootenay Park, B.C 152,925
Mount Revelstoke Park, B.C. . . 667
Yoho Park, B.C 34,538
Revenues
Increase
Expenditures
Increase
1955-56
or
Decrease*
1956-57
1955-56
or
Decrease*
278
3,396
64,227
1,040
150,618
60,413
246,304
748,214
179,777
65,062
622,199
29,159*
4,649*
246,304
126,015
12,930
5,793
200
1,754,805
1,927
960,941
1,727*
793,864
$1,485,844
16,703
54,580
550,968
154,134
396,834
20,196
3.057
250,973
231,842
19,131
1,122
322
54,505
76,019
21,514*
28,227
1,153*
152.898
160,979
8,081*
546
119
83,251
90,711
7,460*
129,405
3,456
571,864
393,087
178,777
93,557
1,996*
574,727
462,397
112,330
476,243
61,889
5,169,079
3,401,179
1,767,900
81,017
20,261*
289,566
274,532
15,034
170,572
24,827
1,137,932
804,262
333,670
63,994
631
399,202
384,409
14,793
2,966
31
60,213
46,297
13,916
132,230
20,695
2,450,618
507,615
1,943,003
796
129*
127,284
137,918
10,634*
31,047
3,491
449,385
348,955
100,430
$1,265,225
$220,619
$15,283,019
$9,304,242
$5,978,777
Expenditures in 1956-57 were charged as follows:
Vote 295 National Parks and Historic Sites Services — Administration, Operation and Maintenance 4,998,628
Votes 296 and 661 National Parks and Historic Sites Services — Construction or Acquisition of
Buildings, Works, Land and Equipment 10,284,391
» " $15,283,019
Vote 297
Grant to the Jack Miner Migratory Bird Foundation 5,000
Expenditures (20) $ 5,000
Vote 298 Grant in aid of the development of the International Peace Garden in
Manitoba 10,000
Expenditures (20) $ 9,973
National Battlefields Commission — Administration, Maintenance and Improvements —
An Act respecting the National Battlefields at Quebec, c. 57, 1908, as amended ....
(22) $ 125,000
This is a statutory grant to the National Battlefields Commission for the acquisition, management and
.control of national battlefields under the provisions of the above authority. An amendment to the Act, c. 17,
1953-54, authorized payment out of the Consolidated Revenue Fund to the Commission of the sum of
$125,000 a year for a period not exceeding four years from April 1, 1954.
The accounts of the Commission are audited by the Auditor General of Canada, pursuant to section 14
of the Act and his report in this connection will be found in Volume II of this Report.
NORTHERN AFFAIRS AND NATIONAL RESOURCES
R— 15
Vole 299 National Battlefields Commission — To supplement the sum of $125,000
granted by an act respecting the National Battlefields at Quebec (c. 57, Statutes
of 1908, as amended) for the purposes and subject to the provisions of the said Act
Elxpenditures (22)
21,331
21,331
Vote 662 National Battlefields Commission — To provide for special works at
National Battlefields Park, Quebec 10,000
Expenditures (22) $ 9,987
Vote 300 Canadian Wildlife Service — ^^'ildlife Resources Conservation and Development, including
Administration of the Migratory Birds Convention Act
Estimates Allotments Expenditures
Salaries and Wages 286,791 272,241 272,241
Allotted from Vote 130, Salaries, etc 20,428 20.428 11,653
(1) 807^19 292,669 283,894
Northern Allowances (2) 6,900 6,900 6,039
Professional and Special Services (4) 1,800 2,530 2223
Travelling Expenses— Field Investigations (5) 31, W5 33.495 30.637
Other Travelling and Removal Expenses (5) 12,380 14.930 14.929
Freight, Express and Cartage (6) 2,500 3,225 3,059
Postage (7) 700 700 544
Telephones and Telegrams (8) 2,000 2.575 2,570
Publication of Departmental Reports and Other Material . . (9) 7.400 4,400 1344
Film and Hunting Season Posters (10) 5300 6,500 5,419
Office Stationer)', Supplies and Equipment (U) 8.670 9370 8,111
Materials and Supplies (12) 14280 17,580 16,905
Rental of Land, Buildings and Works ....;.. (15) 1220 1220 874
A Acquisition of Equipment (16) 20.025 26,425 26,089
Repairs and Upkeep of Equipment (17) 6250 6250 6.080
Rental of Equipment (18) 62,535 62,535 59,672
Municipal or Public Utilities Services (19) 120 120
Memberships in Scientific Associations (20) 75 75 50
Unemployment Insurance Ck)ntributions (21) 60 60 22
Sundries (22) 1,500 700 664
$ 492,759 S 492,759 $ 469245
This vote was provided for the cost of scientific research, conservation, management and development
of the wildlife resources under the control of the (jrovemment of Canada.
Educational leave at half pay was granted to the following employees for the periods shown, under
authority of P.C. 8/3600, August 13, 1948: D. R. Flook (Oct. 10 to Mar. 31); A. G. Loughrey (Apr. 1 to June
10); E. H. McEwen (Apr. 1 to June 10); H. R. Webster, (Oct. 3 to Mar. 31).
A This expenditure included the purchase of 5 station wagons, $13361; and 1 motor truck, $2,439.
Votes 301 and 663 National Museum of Canada
Salaries and Wages
Allotted from Vote 130, Salaries, etc
(1)
Professional and Special Services (4)
Travelling Expenses — Field Investigations (5)
Other Travelling Expenses (5)
Freight, Express and Cartage (6)
Postage (7)
Telephones and Telegrams (8)
Estimates
Allotments E
Ixpenditures
233.480
219,825
219.825
15208
15208
14,633
248,688
235,033
234458
19,150
20,150
18,536
21,695
17320
16,403
1,900
2350
2,716
1,510
2,685
2,664
50
50
38
125
290
261
R— 16
PUBLIC ACCOUNTS, 1956-57: PART II
Estimates
Publication of Departmental Reports and Other Material . . (9) 30,100
Exhibits, Advertising, Films, Broadcasting, and Displays .. (10) 3,500
OiBce Stationery, Supplies and Equipment (11) 11,100
Materials and Supplies (12) 11,370
Acquisition of Equipment (16) 7,070
Repairs and Upkeep of Equipment (17) 1,500
Rental of Equipment (18) 300
Memberships in Scientific Associations (20) 225
Unemployment Insurance Contributions (21) 75
Sundries (22) 1,500
itments
Expenditures
30,550
28,223
3.80O
3.609
11,700
11,056
14,670
12,476
10,270
9,472
2,050
2,011
1.550
1,493
225
175
75
52
6,590
5,726
$ 359,858 $ 359,858 $ 349,369
Educational leave was granted under authority of P.C. 8/3600, August 13, 1948, to A. Balicki at half
pay from February 7 to March 31, and to W. Langston at full ipay from September 1 to 30.
A This expenditure included purchase of 1 motor truck, $3,100.
WATER RESOURCES BRANCH
Votes 302 and 664 Water Resources Branch, including Federal share of expenses of the Lake of
the Woods Control Board — Administration, Operation and Maintenance, including Grant of $350
to the International Executive Council, World Power Conference
Estimates Allotments Expenditures
Salaries and Wages
Allotted from Vote 130, Salaries, etc
(1)
Northern Allowances (2)
Professional and Special Services (4)
Travelling Expenses — Field Investigations (5)
Travelling Expenses — Head Office (5)
Removal Expenses (5)
Freight, Express and Cartage (6)
Postage (7)
Telephones, Telegrams and Other Communication Services (8)
Publication of Departmental Reports and Other Material . . (9)
Office Stationery, Supplies and Equipment (11)
Materials and Supplies X12)
Rental of Land and Buildings (15)
Repairs and Upkeep of Equipment (17)
Rental of Equipment (18)
Electricity and Water (19)
Grant to International Executive Council, World Power Con-
ference (20)
Membership Fees (20)
Unemployment Insurance Contributions (21)
Sundries (22)
Less — Amount recoverable from the Province of Manitoba—
approximately two-thirds of Lake of the Woods reg-
ulating expenses and the regulating expenses of Lac
seui -: !
706,094
47,476
753,570
4,500
500
75,000
9,200
4,500
2,750
2,500
6,000
6,000
9.500
23,200
5,400
21,390
9,500
2,100
350
125
50
975
937,110
(34) 11,000
706.094
47,476
753,570
4.500
500
70,000
9.200
4.500
2,750
2,500
6.500
6,000
9,500
23.200
5,400
24.890
9.500
2,100
350
125
150
1,875
937,110
11,000
702,675
702,675
4,322
28
61,786
7,588
3.912
2,384
1.968
6,176
1,843
9,221
20,704
4.110
23,894
6,353
1,708
300
100
108
1,444
860,624
12,495
926,110 $ 926,110 $ 848,129
Expenditures, by districts, were as follows: Head Office, $250,694; British Columbia and Yukon District,
$202,594; Alberta, Saskatchewan and Northwest Territories District, $123,369; Manitoba and North Western
Ontario District, $82,304; Ontario District, $72,742; Quebec District, $61,893; New Brunswick, Nova Scotia
and Newfoundland District, $54,533.
A This amount was transferred to "Manitoba — Operation, etc., of Storage Projects" — ^see. under Open
Accounts further on in this section.
NORTHERN AFFAIRS AND NATIONAL RESOURCES
R— 17
Votes 303 and 665 \Vater Resources Branch, including Federal share of expenses of the Lake of
the Woods Control Board — Construction or Acquisition of Buildings, Works, Land and Equipment
Estimates Allotments Expenditures
Construction or Acquisition of Buildings and Works (13) 46.500
Calgarj' Rating Station
Contract: Bird Construction Company Limited, $15,247;
expenditures, $15,247 (final).
Projects under $5,000
Total Construction or Acquisition of Buildings,
etc i6j500
Acquisition of Equipment (16) 54,500
15,500
31,000
46,500
54.500
$ 101,000 S 101,000
15,377
27,993
45,370
54,170
97,&40
Vote 304 To provide for studies and surveys of die Columbia River Watershed in Canada
Estimates Allotments Expenditures
Salaries and Wages ,
Allotted from Vote 130, Salaries, etc.
(1)
Topographical Surveys (4)
Drilling Investigations (4)
Other Professional and Special Services (4)
Travelling Expenses — Field Investigations (5)
Travelling Expenses — Head Office (5)
Freight, Express and Cartage , ..^^^^.^.^.^ . (6)
Postage (7)
Telephones and Telegrams i ^ ....;. . (8)
Office Stationery, Supplies and Equipment (11)
Materials and SuppUes (12)
Rental of Land and Buildings (15)
Acquisition of Equipment (16)
Repairs and L-^pkeep of Equipment ( 17)
Rental of Equipment (18)
Electricity and Water 1 (19)
L'nemployment Insurance Contributions (21)
Simdries (22)
195.610
195.610
155,488
8,785
8,785
m^o
m^o
15543S
5,000
5,200
5,177
58,000
58.000
31,688
135,000
134,800
121,085
32,590
31.690
14,332
1,500
1,500
779
1,600
1.600
619
750
750
596
700
1300
1,146
2,000
2,000
318
17,160
17,160
10,607
900
900
655
3,000
3.300
3,102
7,100
7,100
3,587
2,500
2.500
355
300
300
191
1,000
1.000
298
300
300
115
$ 473,795 $ .473,795 $ 350,138
This vote was provided for the cost of investigations which are designed to provide the basic informa-
tion necessary to plan the future development, on an international basis, of the water resources of the
Columbia River Basin, comprising 39,000 squarie miles in British Columbia, for the purpose of navigation,
flood control, power development, irrigation, fisheries, conservation of wildlife, and other purposes.
For the purpose of co-ordinating and conducti^g the technical studies,, the International Joint Commis-
sion appointed an International Columbia River Engineering Board consisting of 4 members. The Canadian
representatives are J. D. McLeod, an employee of this Department, aAd J. P. Carriere, employed by
the Department of PubUc Works.
A Contracts in connection with this expenditure were as follows: B.C. Engineering Company Limited
(1955-56) for Columbia River diversion investigation, $241,000; expenditures, $56,275, to date, $241,000
(final); W^estem Water Wells Ltd., for drilling investigations, Columbia River, $11,119; expenditures,
$11,119 (final). Montreal Engineering Company Limited as "Power System Ck)nsultant to the Government
of Canada" was paid $55,933. H. G. Acres & Company Limited, Niagara Falls, Ont., received $5,000, to
date, $10,000 and T. H. Hogg, Willowdale, Ont., $2,000, to date, $4,000 for consulting engineer's fees.
Vote 303 Fraser River — Federal expenditures in connection -with investigations "^
to be carried out by Fraser River Board 127 750
Expenditures (20) $ 104^942
91092—42
R— 18 PUBLIC ACCOUNTS. 19S6-S7: PART II
Gross expenditures for the year were $197,527 of which the Province of British Columbia's share was
$98763. Recoveries from the Province were §96,823 of which $92,585 was credited to the vote and $4^238
to Non-Tax Revenue — Refunds of Previous Years' Expenditures.
Expenditures to date on this project were $1,336,419 of which $662,030 has been recovered from the
Province of British Columbia.
Vote 306 To provide for a contribution to the cost of constructing a dam on the
Conestogo River near Glen Allan, Ontario, for the purposes of flood control and
water conservation, in accordance with the terms of an agreement entered into
between Canada and the Province of Ontario 750,000
Expenditures (20) $ 392,655
The agreement, which was authorized by P.C. 1953/35-1259, August 13, 1953, provides that Canada will
contribute 37i per cent of the cost of actual construction to a maximum of $2,025,000.
Expenditures to date on this project were $945,034.
!H >
Vote 666 To provide for federal expenditures in connection with investigations
to be carried out by the Lakes Winnipeg and Manitoba Board 25,000
Expenditures '. (20) $ 22,501
These investigations by the Board were agreed to by the Governments of Canada and Manitoba under
the Terms of Reference dated July 5, 1956. The Board is to carry out surveys of Lakes Winnipeg and
Manitoba and the resources of waters within Manitoba flowing into and from those lakes in order to
determine what developments and controls of these water resources would appear physically practicable with
particular reference to flood control and hydro-electric power.
NORTHERN ADMINISTRATION AND LANDS BRANCH
Vote 307 Branch Administration
Estimates Allotments Expenditures
Salaries 686,837 682,837 682,837
Allotted from Vote 130, Salaries, etc 52,885 52,885 19,858
(1) 739,722 736,722 702,696
Less — Amount recoverable from the Government of the North-
west Territories for salaries of Federal Civil Servants per- "
forming duties on behalf of the Government of the North-
west Territories (34) 5,130 5,130 3,878
Professional and Special Services (4)
Travelling and Removal Expenses (5)
Freight, Express and Cartage (6)
Postage (7)
Telephones and Telegrams (8)
Office Stationery, Supplies and Equipment (11)
Materials and Supplies (12)
Acquisition of Equipment (16)
Repairs and Upkeep of Equipment (17)
Memberships (20)
Sundries (22)
734,592
730,592
698,817
1 7,039
13,389
13,088
) 67,930
57,180
49,939
1 1,200
1,200
693
1 225
225
137
1 1,475
4,500
4,491
1 17,575
24,500
20,996
1 6,125
8.225
8,071
1 2,325
2,325
2,111
1 700
342
141
) 41
49
49
1 5,250
1,950
1,746
$ 844,477
$ 844,477
$ 800,279
Reduction in Seed Grain and Relief Accounts, An Act respecting certain debts due
the Crown, c. 51, 1926-27 (22) $ 161,023
This amount represents the write-off during the current fiscal year, under the above authority and individual
Orders in Council of losses in connection with seed grain and relief advances issued prior to 1926.
NORTHERN AFFAIRS AND NATIONAL RESOURCES
R— 19
Votes 308 and 667 Yakon Territory — Operation and Maintenance
Estimates
Salaries and Wages 168,620
Allotted from Vote 130, Salaries, etc 10,015
(1) 178]6So
Northern and Other Allowances (2) 47,000
Travelling and Removal Expenses (5) 21,694
Freight, Express and Cartage (6) 1,400
Postage (7) 1,325
Telephones and Telegrams (8) 2,988
Publication of Pamphlets and Other Material (9) 6375
Films, Displays and Publicity (10) 1,250
Office Stationerj', Supplies and Equipment (11) 4.860
Materials and Supplies, including Fuel (12) 35,793
Repairs and Upkeep of Buildings rnd Works (14) 14.(XK)
Rental of Land (15) 81
Repairs and Upkeep of Equipment (17) 7.0(K)
Rental • of Equipment (18) 6,870
Municipal or Pubhc Utilities Services (19) 26,275
A Contribution to the Yukon Territorial Government towards
the Cost of Maintaining the Whitehorse-Mayo Road . . . (20) 163333
Contribution to the Yukon Territorial Government of 50%
of the cost of resurfacing sections of the Whitehorse-
Mayo Road (20) 30.000
Grant to the Yukon Territorial Government for the Main-
tenance of the Atlin Road (20) 15,000
B Contribution to the Cost of Constructing a Resources Road
between the Settlements of Elsa and Keno to serve the
various mines in the area, in accordance with the Terms
of an Agreement between Canada and the United Keno
Hill Mines, Ltd (20) 75,000
Unemployment Insurance Contributions (21) 225
Compensation to Owners of Land Occupied by the Right of
Way of the Relocated Alaska Highway (22) 200
Sundries (22) 350
Allotments Expenditures
168.620
168.620
10.015
2.664
nSjBSo
171^84
52.050
47.393
14.688
6245
1,400
1319
1325'
1.324
3.738
3.601
6375
1,250
1,107
4,860
3345
35,793
29203
14,000
13.882
162
162
8,050
8.042
6.870
3372
26275
24,130
163333
30.000
15,000
75,000
300
200
350
162221
30,000
12298
75,000
246
$ 640,154
$ 640,154
S 594,763
A The agreement which was authoruted by P.C. 1956—22/784, May 24, 1956, provides that Canada will
contribute 63% of the cost of maintenance for the fiscal year 1956-57 to a maximum of $163333.
B The agreement which was authorized by P.C. 1954—32/1168, August 11, 1954, as amended, provides that
Canada will contribute 75% of the cost of construction to a maximum of $225,000.
Expenditures to date were $225,000.
Revenues arising through Federal expenditures in the Yukon Territory amounted to $323,650 and included
quartz mining fees, leases and royalties, $121,989; oil and gas — exploratory licences, permits and bonuses,
$61,933; gold — export tax and placer mining fees, $42,709; timber permits, $38,740; perquisites — employees,
$16,038; sales of land, $15,088.
Vote 309 Yukon Territory — Construction or Acquisition of Buildings, Works, Land and Equipment
Estimates Allotments Expenditures
Construction of Roads and Bridges (13) 646,500
Construction of bridge across the Yukon River at Whitehorse 272,500 209,472
Expenditures to date on this project were $388,613.
Reconstruction of Bridge over Mayo River on Whitehorse-
Mayo Road 58,586 1,632
Expenditures to date on this project were $8,002.
Reconstruction of Bridge over Takhini River on Whitehorse-
Mayo Road 274,700 268272
Expenditures to date on this project were $493,581.
Whitehorse-Mayo Road— Highway Signs 20.000 14337
Total Construction of Roads and Bridges 646,500 625,786 494^13
91092— 42J
R— 20
PUBLIC ACCOUNTS, 1956-57: PART II
Estimates Allotments Expenditures
Construction or Acquisition of Buildings and Works (13)
Upper Whitehorse — Completion of two double houses with
basements and heating systems
Total expenditures on this project were $66,333.
Mayo — Pan-Abode Tj'pe Houses
Teshn — Acquisition of HarUn's Property
Projects under $5,000
Total Construction or Acquisition of Buildings and
Works
Acquisition or Construction of Equipment (16)
Includes purchase of fire-fighting equipment, $10,123; 2 motor
trucks, $3,931 ; furnishings for homes rented to employees,
$3,131.
28,33:
28,337
21,010
$ 695,847
1,214
U476
25.585
$ 695,847
1,214
18,975
18,326
19,000
18,135
5,287
5,283
Jt2,958
18,983
$ 556,154
Yukon Territory — Payment to the Government of the Yukon Territory for Subsidies
and Special Compensation in lieu of certain taxes - as provided in tax-rental
agreement authorized by Vote 779, Appropriation Act, No. 4, 1952 (20)
$ 441,594
Vote 779 authorized payments to be made from the Consolidated Revenue Fund in respect of each of
the five fiscal years commencing April 1, 1952, to the Yukon Consolidated Revenue Fund in accordance with
an agreement to be entered into by the Minister of Finance, with the approval of the Governor in Council on
behalf of the Government of Canada and the Commissioner of the Yukon Territory with the approval of the
Council of the Yukon Territory on behalf of the Government of the Yukon Territory. The agreement was
approved by P.C. 1953-345, March 12, 1953.
Vote 579 Yukon Territory — Grant to the Government of the Yukon Territory to
finance the balance of construction costs, in excess of $1,700,000 already advanced
as a loan by the Government of Canada for this purpose, for the consolidated
water and sewer system for the City of Whitehorse and the new residential area;
such grant to be paid in the current fiscal year and any portion thereof that is
, not used for the purpose stated herein to be repaid 600,000
' Expenditures (20) $600,000
Vote 310 Northwest Territories and Other Field Services — Operation and Maintenance
B
Salaries and Wages
Allotted from Vote 130, Salaries, etc
(1)
Northern and Other Allowances (2)
Tuition, Maintenance and Training Grants and Other Pay-
ments including Transportation of Trainees (4)
Other Professional and Special Services (4)
Travelling r.nd Removal Expenses (5)
'•'Freight, Express and Cartage (6)
Postage (7)
Telephones, Telegrams and Other Communication Services.. (8)
Departmental and Educational Publications (9)
Audio-Visual Aids and Pubhcity (10)
Office Stationery, SuppHes and Equipment (11)
Fuel for Heating Departmental Buildings (12)
Purchase of Materials and Supplies for Eskimos. (12)
Other Materials and Supplies (12)
Maintenance of Highway and Roads (14)
Estimates
Allotments I
927,013
]xpenditureB
968,663
915,368
46,374
46,374
1,015,037
973,387
915,368
206,500
195,000
171,984
467,187
418,667
413,479
30,380
30,380
14,306
183,685
175.185
139,490
10.925
19.125
19,045
3.970
3,970
3,930
4.321
8.271
8.267
11.600
11.600
4,276
24,330
24.330
23,337
16.399
19.399
16,457
232,735
232.735
225.322
194.215
211,915
211,855
271.950
271,950
256,158
97,890
102,690
102.601
I
NORTHERN AFFAIRS AND NATIONAL RESOURCES
R— 21
ctp-^A. ift v^wS W^"? ttdtO Estimates
Repairs and Upkeep of Buildings and Works (14) 48.807
Rental of Land. Buildings and Works (15) 2.883
Repairs and Upkeep of Equipment (17) 38,650
Rental of Equipment (18) 29,280
Municipal or Public Utilities Services (19) 45,682
Contribution of 50% of the cost of constructing an all-
weather one way truck road from Sherman Lake to
Marian Lake (20) 140,000
Contribution to the Province of Newfoundland towards
Construction Cost of Projects for the Welfare and
Education of the Native Population of Northern
Labrador (20)
Unemployment Insurance Contributions (21) 2,955
Sundries, including Transportation Costs of Other than
Government Employees (22) 20,485
Allotments
Expenditures
48,807
38.663
4,383
4.369
50,450
50,448
29.280
20.704
61.232
61.212
140,000
41,870
2.955
22,285
138,288
41.867
1,902
22.260
3,099.866
3.099,866
2,905,588
Less —
Amount recoverable from the Government of the North-
west Territories for:
Education of Children other than Indian and Eskimo.. (34) 157,244
Amounts recoverable from the Governments of the North-
west Territories and Yukon Territory for:
Salaries of Federal Civil Servants Performing Duties
on behalf of the Governments of the Northwest
Territories and Yukon Territory (34)
Northern Allowances of Federal Civil Servants Per-
forming Duties on behalf of the Governments of
the Northwest Territories and Yukon Territory'
Total Recoverable
(34)
157,244
148,816
) 24,561
) 3,860
24,561
3360
22,528
4,063
185,665
185,665
175,407
$ 2,914,201
S 2,914,201
$ 2.730,181
The expenses of operating the various services were as follows: Administration of Territorial Affairs,
$658,853; Administration of Arctic Affairs, $540,917; Buffalo Management, $7,162; Education and Vocational
Training Services, $1,083322; Forest and Game Services, Mackenzie District, $226,247; Forest and Game
Services, Wood Buffalo Park, $111,152; Mining and Lands Services, $51,972; Reindeer Management, $50,056.
The Reindeer Station is located in the Reindeer Reservation which consists of some 6,600 square miles
situated within the Mackenzie River Delta area. The costs of operation, excluding equipment and construction
of buildings, were as follows: salaries and wages, $30,124; allowances, $5,710; travelling expenses, $2,001;
repairs and upkeep of equipment, $1,188; rental of equipment, $1,240; fuel for heating departmental buildings,
$2,381; materials and supplies, $6,165; repairs and upkeep of buildings, $682; sundries, $565.
A Expenditures included:
Grants to Schools— Anglican— Aklavik, $53,400, Fort McPherson, $15,664, Fort George, $4,916, Baker Lake,
$1,943, sundry, $3,244; Roman Catholic— Aklavik, $67302, Fort Providence, $41,047, Fort Resolution, $31,387,
Fort Smith, $6300, Ivuyuk, $1,668, Eskimo Point, $1,620, Provungnetuk, $1,412, Koartuk, $1,065, Wakeham
Bay, $1,003, sundry, $3,406; Chesterfield Inlet Hostel School, $70,856; Tent Hostel School, Coppermine,
$15,169; Muskoka Hospital School, Sanatorium, $1,150; Canadian Interior Mission School, Maguse Bay,
$1,030; miscellaneous, $8,581.
Tuition, living and travelling expenses for 54 vocational training students, $48,979.
Transportation of school children, $18,135.
Care of indigent school children in private homes, $14,254.
B Included payment in full of a contract on the basis of unit prices with B. G. Linton, Hay River, N.W.T.,
for maintenance of the Northwest Territories Section of the Mackenzie Highway, $70,957.
C Under authority of P.C. 1956-28/558, April 12, 1956, as amended, an agreement was entered into between
Canada and Rayrock Mines Limited for the construction of an all-weather road from Sherman Lake to
Marion Lake, Canada to contribute 50% of cost incurred or $157,000, whichever is the lesser. Payments
amounted to $138288, including holdbacks of $13,829.
Revenues arising from Federal expenditures in the Northwest Territories amounted to $1,205,273 and
included: forfeiture of guarantee deposits in respect of oil and gas rights, $45,421; oil and gas bonuses, explo-
ratory licences, fees, leases and royalties, $530,257; perquisites — employees, $66,996; quartz mining fees, leases
and royalties, $293326; rations and uniforms, $12,444; rent of land, $8,180; sales of drums and barrels, $36,643;
sales of buffalo products, $4,159; sales of reindeer products, $10,761; timber permits, $137,419; miners' licences
and leases, $35,219.
R— 22
PUBLIC ACCOUNTS, J9S6-S7: PART II
Votes 311, 668 and 580 Northwest Territories and Other Field Services — Construction or Acquisition
of Buildings, Works, Land and Equipment
Estimates Allotments Expenditures
A Expenses in connection with relocation of Aklavik Settlement
(Other than Equipment) (13) 1,076,000
Bachelor Apartment Building 16,000 8,155
Base Camp— Buildings and Works 90,000 89,944
Combination Garage-Workshop 20,000 19,817
Eskimo Type Houses 490.000 454,640
Hostel— Anglican 30,000 19,814
Hostel— Roman Catholic 10,000
Roads 192.795 192,785
School 40,000 20,619
Warehouses .' 186,000 185,933
Warehouse-Workshop 15,000
Total Expenses— Aklavik Relocation 1,076,000 1,089,795 991,707
Construction of Roads and Bridges (13) 1,211,150
Fort Smith — Approach to New Timber Bridge over Salt
River 2,000 50
Frobisher Bay — Bridge over Canyon on Road from Town-
site to Air Base 7,350
Frobisher Bay — Roads within Townsite and to Airforce
Base 5,000 1,189
Hay Camp to Pine Lake Road via Lane Lake 4,500 29
Mackenzie Highway — Resurfacing 153,500 153,345
Mackenzie Highway— Mills Lake Road 1,187,000 1,186,749
Expenditures to date on this project were $1,227,081.
Contract (through the Department of Pubhc Works) :
Western Construction and Lumber Company Limited,
$1,086,058; expenditures, $977,758.
Survey of Road between Mackenzie River Crossing at
Fort Providence and Yellowknife via Fort Rae 104,900 100,782
Peace Point— Sweet Grass Creek Road 6,800 5,055
Yellowknife Airport Road — Resurfacing 5,000
Projects under $5,000 2,500 1,010
Total Construction of Roads and Bridges 1^11,150 1^78,550 1MS^09
Construction or Acquisition of Buildings and Works (13) 3,542,120
Aklavik (Old)—
Eskimo Type Houses 16,200 16,160
Baker Lake —
Eskimo Type Houses 10,000 4,239
Renovation of Buildings declared surplus to the Depart-
ment of Transport to provide School and Quarters
for Teachers 12,700 12,658
Cambridge Bay —
Eskimo Type Houses 15,400 14,007
2-classroom school 57,500 52,299
Expenditures to date on this project were $62,090.
3-bedroom residence 15,850 14,417
Total expenditures on this project were $23,861.
Combined 3-bedroom House, Office and Storage 32,000 29,106
Warehouse 9,750 6,139
Cape Dorset —
Combined 3-bedroom House, Office and Storage 53,400 47,897
Eskimo Type House 11,840 11,425
Contract for above 2 projects awarded by the Depart-
ment of Public Works: Tower Company Limited,
Montreal, $59,100; expenditures, $59,100, including
holdback, $3,546.
Churchill, Manitoba —
Residences to Accommodate the Families of Eskimos
Employed at the Military Base 84,000 83,861
Expenditures to date on this project were $139,706.
NORTHERN AFFAIRS AND NATIONAL RESOURCES
R— 23
Estimates Allotments Expenditures
CJoppermine —
Eskimo Type Houses
Coral Harbour —
Eskimo Tj-pe House
Eskimo Relief Projects
Fort Franklin —
Eskimo Type House
Fort McPherson —
Addition of 3 classrooms to School and Common Play-
room
Expenditures to date on this project were $61,719.
Bachelor Apartment Building
Hostel
Expenditures to date on this project were $361^70.
Ice House
Powerhouse
Site Preparation
Walk-in-Freezer
Warehouse
Fort Rae—
Addition of Bedroom to Residence
1-classroom school with Bachelor quarters
Total expenditures on this project were $57,271.
3-bedroom Residence
Fort Resolution —
Bachelor Apartment Building
Fort Simpson —
Acquisition of Land for Hostel
Additional Classroom to School turned over by Indian
Affairs Branch
Total expenditures on this project were $40,489.
Site Preparation
Water Supply and Sewerage Disposal for School and
Residence
Fort Smith-
Addition to Administration Building
Bachelor Apartment Building
Double Houses
Hostel
School
Sewerage Disposal System
3-bedroom Residence
Town Planning
Warehouse, Workshop and Garage
Water Supply System
Frobisher Bay —
Base Camp Maintenance
Combined 3-bedroom House, Office and Storage
Fire Hall
Eskimo Tjrpe Houses
Warehouse
Contract for above 4 projects awarded by the Depart-
ment of PubUc Works: Tower Construction Company
Limited, $208,341; expenditures, $208,341 (final).
Water Supply System
Great Whale River —
Eskimo T>-pe Houses
Contract awarded by Defence Construction Limited:
Fraser-Brace Company Limited, $60,000; expenditures,
$18,902.
Hay Camp —
Water Supply and Waste Disposal Systems
Addition to School
10,000
2,000
5,000
8,000
51,800
4.964
51,627
35200
34.883
348,900
348,833
15,400
15349
14,200
9,967
6,000
2,990
20.000
9.967
16,000
15,947
10,000
10,000
57,000
57,000
34,000
34,000
35,000
29,624
16,700
16,460
2,865
2,678
5,000
1,821
9,100
3348
99.000
98,892
29200
17,716
129.900
129,414
350,100
350,075
231,500
231,182
14,100
14,003
16,800
8,402
7,500
1,281
15,500
15.455
27,600
27,496
4,600
2208
52375
51,194
25.125
25,107
418.360
418291
5,000
2257
10,000
2,939
19,000
18,902
5,000
198.400
3,585
197,798
li— ?4
PUBLIC ACCOUNTS, 1956-57: PART II
Estimates Allotments Expenditures
f:J^.
Hay River —
Bachelor Ap&rtment Building
Combination Office-Warehouse
Contract for above 3 projects awarded by the Depart-
ment of Public Works : Shoquist Construction Limited,
$224,174; expenditures, $224,174 (final).
Lac La Martre —
1-classroom school
Expenditures to date on this project were $5,670.
Lake Claire —
Abattoir
Freezer '.
Fences, Corrals, Auxiliary Buildings, Water Supply and
Waste Disposal Systems
Pangnirtung —
Renovation of Old Mission Building as Classroom and
Teacher's Quarters -
Resolute Bay —
Erection of Eskimo Type Houses
Rocher River —
Improvement to Day School
Expenses to date on this project were, $11,616.
Tuktoyaktuk —
Eskimo Type Houses ...,...,,.
-Yellowknife —
Bachelor Apartment Building
Improvement to Houses 45 and 46
Expenses to date on this project were $14,554.
c Double Houses
Hostel
Vocational Training School
Wood Buffalo Park—
Pan-Abode Houses
Projects under $5,000
Total Construction or Acquisition of Buildings, etc.
S,64£,120
Acquisition of Equipment in connection with relocation of
Aklavik SetUement (16) 271,650
,^ Includes purchase of 8 motor trucks, $62,806 ; 2 com-
pressors, $44,570; 3 generating plants, $17,229; 1 heavy
tractor, $14,865; 1 light tractor, $1,865; house furnishings,
$12,000; 1 cesspool emptier, $9,136; oilheaters, $5,065;
fire fighting equipment, $2,163.
Acquisition or Construction of Other Equipment (16) 304,109
Includes purchase of house furnishings for homes occupied
by employees, $65,800; heavy construction machinery,
$44,932; school furnishings, $41,639; 10 generating plants,
$34,200; fire fighting equipment, $19,630; 4 trucks,
$19,059; educational equipment, $18,182; 2 barges,
$14,000; 1 water tank truck, $12,132; sleeping robes,
$5,218; 2 cars, $4,895; recreational equipment, $4,209;
9 outboard motors, $3,570; 2 portable heaters, $1,808;
6 canoes, $1,461; 2 radio transmitter-receivers, $1,380.
24,000
5,600
2.500
79,160
23,000
70,300
5,000
4,000
9,600
21,300
38,400
13,700
113,200
24,000
6,500
12,000
95,000
3^27, m
282,450
327,109
23,982
5,596
1,600
79,087
21,702
70,237
3,208
9,533
21,261
36,716
13,699
113,104
4,730
6,199
9,603
80,426
'<fl59,046
265,222
305,401
6,405,029
6,405,029
6,069,585
NORTHERN AFFAIRS AND NATIONAL RESOURCES
R— 25
Less —
Amount recoverable from the Government of the North-
west Territories for the Education of Children Other
than Indian and Eskimo (34)
Amount recoverable from the Government of the North-
west Territories for the Construction of Buildings in
connection with Education of Children Other than
Indian and Eskimo (34)
Amount recoverable from the Government of the North-
west Territories for the Acquisition of Equipment in
connection with the Education of Children Other than
Indian and Eskimo (34)
Amount by which Actual Expenditures on all Projects
may fall short of the Total of Amounts that may be
Required for Each (34)
Estimates Allotments Expenditures
249,635
187,546
247,571 217,ei3
2,064 4,517
187,546
437,181
437,181
222,130
S 5,967,848 $ 5,967,848 S 5,847,455
A Kxpenditures to date in connection with relocation of Aklavik Settlement were $2,474,647.
Northwest Territories and Other Field Services — Payment to the Government of the
Northwest Territories for Subsidies and Special Compensation in lieu of certain
taxes as provided in tax-rental agreement authorized bv Vote 773, Appropriation
Act, No. 4, 1952 .'
(20) $ 365,770
Vote 775 authorized payments to be made from the Consolidated Revenue Fund in respect of each
of the five fiscal years commencing April 1, 1952, to the Territorial Revenue Accoimt of the Northwest
Territories in accordance with an agreement to be entered into by the Minister of Finance, with the approval
of the Governor in Council on behalf of the Government of Canada, and the Commissioner of the North-
west Territories with the approval of the Council of the Northwest Territories, on behalf of the Government
of the Northwest Territories. The agreement was approved by P.C. 1953-472, March 31, 1953.
FORESTRY BRANCH
Vote 312 Branch Administration
Estimates
Salaries 128,372
Allotted from Vote 130, Salaries, etc 9,252
(1) 137,624
Forestry Abstracts from the Commonwealth Forestry Bureau (4) 5,000
Travelling Expenses (5) 2,500
Postage (7) 50
Telephones and Telegrams (8) 500
Publication of Departmental Reports and Other Material (9) 2,000
Office Stationery, SuppUes and Equipment (11) 1,200
Materials and Supplies (12) 1,090
Memberships in Scientific Institutions (20) 100
Sundries , (22) 75
Allotments Expenditures
128372
128,372
9,252
8,390
137,624
136.762
5,000
4,586
2,500
1,123
50
50
500
498
2,000
123
1,200
1,104
1,090
935
100
66
75
47
S 150,139 S 150,139 S 145,294
Vote 313 Forest Research Division — Operation and Maintenance
Salaries and Wages
Allotted from Vote 130, Salaries, etc
(1)
Professional and Special Services (4)
Travelling Expenses — Field Investigations (5)
Removal Expenses (5'i
Estimates Allotments Expenditures
873.166
51,716
924^82
1,500
50,000
3,500
873,166
51,716
924J882
2,500
50,000
3,500
873,166
26,827
899^93
2,339
41,230
928
R— 26
PUBLIC ACCOUNTS. 1956-57: PART II
Other Travelling Expenses (5)
Freight, Express and Cartage (6)
Postage (7)
Telephones and Telegrams (8)
Publication of Departmental Reports and Other Material (9)
Office Stationery, Supplies and Equipment (11)
Materials and Supplies (12)
Garage Rental (15)
Repairs and Upkeep of Equipment (17)
School Fees (19)
Light and Power (19)
Memberships in Scientific Institutions (20)
Unemployment Insurance Contributions (21)
Sundries (22)
This vote was provided for costs in connection with: the advancement of forest conservation; inventory
of national forest resources; investigations of forest conditions and rates of growth, and development of
scientific management; forest protection studies and technical investigations of forest industries.
Further details are contained in the following distribution of expenditures which was maintained during
the fiscal year under authority of Treasury Board.
Allotments Expenditures
Headquarters (Ottawa) 338,722 316,182
Newfoundland Forest District 61,676 59,803
Maritimes Forest District 185,548 179,893
Quebec Forest District 118,771 116,768
Petawawa Forest Experiment Station 230,006 207,898
Manitoba-Saskatchewan Forest District 82,088 81,343
Alberta Forest District 120,913 118,395
Estimates
Allotments
Expenditures
1 6,100
6,100
5,098
2,855
2,855
2,146
1 595
695
644
1,990
2,590
2,482
17,900
17,900
11,857
10,395
12,195
11,926
80,000
72,700
65,062
1 192
392
358
1 26,223
27,423
27,191
200
200
8,150
8,150
3,961
1 90
190
136
1 2,352
2,352
1,819
1 1,000
3,100
2,912
S 1,137,724
$ 1,137,724
S 1,080,282
$ 1,137,724 S 1,080,282
Educational leave at half pay was granted to the following employees for the periods shown, under
authority of P.C. 8/3600, August 14, 1948: G. L. Baskerville (Sept. 29 to Mar. 31); J. H. Cayford (Apr. 1
to June 7) ; K. W. Horton (Apr. 1 to May 5) ; J. S. McTavish (Apr. 1 to June 7) ; C. W. Yeatman (Sept. 16
to Mar. 31).
Votes 314 and 669 Forest Research Division — Construction or Acquisition of Buildings, Works, Land
and Equipment
Estimates Allotments Expenditures
Construction or Acquisition of Buildings and Works (13) 75,435
Construction or Acquisition of Equipment (16) 80,937
73.635
82,737
71,777
81,027
$ 156,372 $ 156,372 S 152,804
Further details are contained in the following distribution of expenditures which was maintained during
the fiscal year under authority of Treasury Board.
Allotments Expenditures
Headquarters (Ottawa)
Construction or Acquisition of Equipment 13,880 13,698
Newfoundland Forest District
Construction or Acquisition of Equipment 6,550 6,319
Maritime Forest District
Construction or Acquisition of Equipment 15,307 15,083
Quebec Forest District
Construction or Acquisition of Equipment 5,730 5^43
Petawawa Forest Experimental Station
Construction or Acquisition of Buildings and Works
Housing Accommodation 49,795 49,791
Contract through the Department of Pubhc Works: M. Sullivan & Son
Ltd., $49,485; expenditures, $49,485 (final).
NORTHERN AFFAIRS AND NATIONAL RESOURCES
R— 27
Allotments Expenditures
Greenhouse and Service Building Addition 11,785
Contract: Lord & Bumham & Co. Ltd., $8,607; expeditures, $8,607 (final).
Electrical Construction 6.055
Construction Projects under $5,000 6,000
Construction or Acquisition of Equipment 31,020
Manitoba-Saskatchewan Forest District
Construction or Acquisition of Equipment 4,250
Alberta Forest District
Construction or Acquisition of Equipment 6,000
11,195
4.804
5.987
30,676
4,249
5.659
$ 156,372 $ 152.804
Vote 315 Forestry- Operations Division — Administration, Operation and Maintenance
Estimates Allotments Expenditures
Salaries and Wages 122.988 122.988 122,988
Allotted from Vote 130, Salaries, etc 6,669 6,669 942
(1) 129j657 129JS57 liSj9S0
Travelling Expenses (5) 8,750 8,750 4,758
Freight, Express and Cartage (6) 350 350 48
Telephones and Telegrams (8) 450 450 191
Publication of Departmental Reports and Other Material (9) 14.650 14,650 6,955
Films— Fire Fighting and Prevention (10) 4,300 4,300 3409
Posters— Fire Prevention (10) 1,200 1,200 952
Office Stationery, Supplies and Equipment (11) 600 600 451
Materials and Supplies (12) 10,410 10.910 .8,947
Garage Rental (15) 100 100 50
Repairs and Upkeep of Equipment (17) 8,250 7,750 5y371
Light and Power (19) 1,500 1,230 280
L'nemployment Insurance Contributions (21) 350 350 300
Sundries (22) 300 570 362
$ 180367 $ 180.867 $ 156,004
This vote was provided for expenses incurred in co-operating with other Federal departments or agencies,
Provincial governments, industries and individuals in connection with measures designed to promote sound
forestry- practice in Canada, including forest inventories and management methods, watershed protection and
reforestation, economic studies of forest resources and forest industries, publicizing forest conservation,
protection and development of forest lands and control of forest insects.
Vote 316 Forestry Operations Division — Construction or Acquisition of Buildings, Works, Land and
Equipment
Estimates Allotments Expenditures
Construction or Acquisition of Buildings (13) 182,000
Camp Gagetown
Forestry Branch Headquarters 105,500 71,103
Expenditures to date on this project were $153,975.
Forest Ranger Stations 76,500 4,002
Total Construction or Acquisition of Buildings 182J0OO 182fi00 75 JOS
Construction or Acquisition of Equipment (16) 14^17 14,217 12,450
$ 196,217 $ 196,217
87.555
Vote 317 Forestry Operations Division — ^To provide for contributions to the Provinces for assistance
in forest inventory and reforestation in accordance with agreements that have been or may be entered
into by Canada and the Provinces
Estimates
Allotments Expenditures
Contributions for Forest Inventories
Contributions for Reforestation
900.000
225.000
900,000
225.000
860,049
159,097
(20)$ 1,125,000 $ 1,125,000 S 1.019,146
R— 28 V PUBLIC ACCOUNTS, 1956-57: PART II
Expenditures, b}' Provinces, were as follows:
Province
Nova Scotia
Prince Edward Island
New Brunswick
Ontario
Manitoba
Saskatchewan
Alberta
British Columbia
Expenditures to date under this program were $6,281,643.
Contributions Contributions
for Forest
for
Inventories
Reforestation
Totals
62,369
1,882
64,251
15,573
15,573
14,360
14,360
240,493
126.617
367,110
18,199
12,096
30,295
24,675
2,929
27,604
20,767
20,767
479,186
479,186
$ 860,049
S
159,097
$ 1,019,146
Vote 318 Forestry Operations Division — To provide for a contribution to th^j
Province of New Brunswick for assistance in a program designed to combat the
spruce budworm infestation, in accordance with an agreement entered into by
Canada and the Province 650,000
Expenditures (20) $ 650,000
The agreement which was authorized by P.C. 1953-27/606, April 22, 1953, as amended, provides that
Canada will contribute one-third of the cost of the program to a maximum of $3,250,000. Expenditures to
date were $2,264,270.
Vote 319 Forest Products Laboratories Division — Operation and Maintenance
Estimates Allotments Expenditures
Salaries and Wages 536,427 536,427 536,427
Allotted from Vote 130, Salaries, etc 38,217 38,217 36,761
(1) 574,644 574,644 673,188
Professional and Special Services (4) 7,830 7^30 7,561
Travelling Expenses— Field Investigations (5) 12,000 6,900 6.759
Other Travelling Expenses , (5) 2,750 8,350 8.018
Freight, Express and Cartage (6) 1,800 1,300 677
Postage (7) 250 250 238
Telephones and Telegrams and other Communication Services. . (8) 1,370 1,370 1,367
Publication of Departmental Reports and Other Material (9) 5,200 6,300 6,060
Office Stationery, Supplies and Equipment (11) 6,445 5,445 4,794
Materials and Supplies (12) 20,000 20,300 20,299
Repairs and Upkeep of Buildings (14) 100 100 73
Repairs and Upkeep of Equipment (17) 5,250 4,850 3,880
Memberships in Scientific Institutions (20) 450 450 432
Unemployment Insurance Contributions (21) 125 125 79
Travelling Expenses of the Members of the Advisory Committee (22) 1,200 1,200 562
Sundries (22^ 300 300 225
$ 639,714 $ 639,714 $ 634,212
This vote was provided for the expenses of forest products laboratories of which there are two units,
namely: the main laboratories at Ottawa and a branch laboratory at Vancouver, housed in buildings provided
by the University of British Columbia.
Further details are contained in the following distribution of expenditures which was maintained during
the fiscal year under authority of Treasury Board.
Allotments Expenditures
Ottawa Laboratory 425,969 423,337
tLncouver Laboratory 213,745 210,875
$ 639,714 $ 634,212
NORTHERN AFFAIRS AND NATIONAL RESOURCES R— 29
Vote 320 Forest Products Laboratories Division — Construction or Acquisition of Buildings, Works,
Land and Equipment
Estimates Allotments Expenditures
Construction or Acquisition of Buildings and Works (13) 500.000 500,000 499 .528
Construction or Acquisition of Equipment (16) 40,125 40,125 3S..833
S 540,125 S 540,125 $ 538,361
Further details are contained in the following distribution of expenditures which was maintained during
the fiscal year under authority of Treasury- Board.
Allotments Expenditures
A Pulp and Paper Research Institute of Canada, Construction of Laboratory
Building '. 500,000 499,528
Ottawa Laboratory
Construction or Acquisition of Equipment 26,250 25,931
Vancouver Laboratory
Construction or Acquisition of Equipment 13,875 12,902
$ 540,125 S 538.361
L Expenditures on this project to date were $557,030.
Contracts awarded through the Department of Public Works: (a) A. X. Bail Compagnie, Limitee for
construction of buiWing, $1,760,000; expenditures, $327,000; (b) Standard Structural Steel Ltd. for supply
and erection of steel framework, $146^50; expenditures, $132,530. Peter Dobush, Montreal, was paid
$36,865 through the Department of Public Works for architectural services; to date, $88385.
Vote 321 Grant to Canadian Forestry- Association 10,000
Expenditures (20) $ 10,000
Vote 322 Eastern Rockies Forest Conservation Board — Remuneration and Expenses of the Federal
member of the Board
Estimates Allotments Expenditures
A Federr.l Member of the Eastern Rocky Mountain Forest
Conservation Board (1) 3,500 3,500 3,500
B Travelling Expenses (5) 1,500 1,500 U07
Postage (7) 25 25
Telephones and Telegrams (8) 75 75 2
Office Stationery and Supplies (11) 100 100
Rental of Office Space a5) 350 350 334
Sundries (22) 25 25
$ 5,575 $ 5,575 $ 5,(M3
The Eastern Rockies Forest Conservation Board was established by the Eastern Rocky Mountain Forest
Conservation Act, c. 59, 1947, as amended. The composition of the Board, effective April 1, 1955, wr.s changed
to consist of three members, one of whom was appointed by the Governor in Coxmcil and two by the
Lieutenant-Governor of Alberta in Council, with the Chairman and Chief Executive Officer of the Board
appointed by the Lieutenant-Governor of Alberta in Coimcil from the two provincial members.
Generally, the purpose and function of the Board is to plan, advise on, direct, supervise and carry out
the construction, operation and maintenance of all projects and facilities required for the proper protection
of the forests of that area of the East Slope of the Rocky Moimtains forming part of the watershed of the
Saskatchewan River. Under r.n Agreement as contained in the Act, the Province of Alberta undertook to carry
out, under the direction of the Board, the program of works prescribed each year and the program of forest
management laid down by the Board.
Under the Agreement contained in an Act to amend the Eastern Rocky Moimtain Forest CJonservatioa
Act, c. 41, 1952, the Province of Alberta undertook to pay, from April 1, 1952, all maintenance and other
current expenditures required by the program formulated by the Board, including the expenditures of the
Board.
A This expenditure represented the annual salary of H. Kennedy.
B This expenditure represented travelling expenses incurred by H. Kennedy.
R— 30
PUBLIC ACCOUNTS, 1956-57: PART II
CANADIAN GOVERNMENT TRAVEL BUREAU
Vote 323 To assist in promoting the Tourist Business in Canada
Salaries
Allotted from Vote 130, Salaries, etc
(1)
Living and Rental Allowances (2)
Professional and Special Services (4)
Travelling and Removal Expenses (5)
Freight, Express and Cartage (6)
Postage (7)
Telephones and Telegrams (8)
A Publication of Departmental Reports and Other Material (9)
B Exhibits, Advertising, Films, Broadcasting and Displays .. (10)
C Advertising in American Newspapers and Magazines (10)
Office Stationery, Supplies, Equipment and Furnishings (11)
D Rental of New York Office ' (15)
Rental of Chicago Office (15)
Electricity— New York Office (19)
Electricity— Chicago Office (19)
Membership Fees (20)
Contribution to the Canadian Tourist Survey Trust Fund
administered by a Committee appointed by the Canadian
Government Travel Bureau, the provincial government de-
partments concerned with travel and by the Canadian
Tourist Association (20)
Sundries (22)
Estimates
Allotments I
expenditures
257,489
257,489
257,405
18,561
18,561
376,050
276,050
257,405
14,000
14,600
14,205
2,500
2,500
1.70O
5.000
7,800
6,627
6,000
7,500
7,378
3,000
3.100
2,945
1.600
2,100
1,991
181,000
197,700
187,932
56,180
62,680
61,221
980,000
931,625
930,378
34.600
44,630
40,234
18,000
19,475
19,000
4,900
5,200
5,021
800
800
529
500
500
264
290
290
272
1,700
7,500
2,100
7,500
1,681
$ 1,586,120 S 1,586,120 % 1,546,283
A Expenditures included cost of printing the following publications: Canada — Vacations Unlimited, $107^93;
Highway Map of Canada and Northern United States, $31,482; How to Enter Canada, $5,174.
B Expenditures included payments to National Film Board, $52,340.
C Expenditures included payments to Cockfield, Brown and Company Limited, Montreal, $929,353.
D Payments were made to Rockefeller Centre Inc., New York, N.Y., U.S.A.
GENERAL
Gratuities to families of deceased employees, Civil Service Act, c. 48, R.S.
(21) $
21
Payments of Damage Claims
Sundry claims, each under $1,000 (4) $ 2,310
REVENUES
Comparative Summary
1956-57
Tax Revenue:
A Fur Export Tax 2,943 46
Non-Tax Revenue:
B Return on Investments 65,931 70
C Privileges, Licences and Permits 2,602,748 77
D Proceeds from Sales 221,362 65
E Services and Service Fees 487,884 42
F Refunds of Previous Years' Expenditure 113,004 18
G Miscellaneous 66,010 92
Total V $3,559,886 10
1955-56
3,085 43
124,852 80
2,283,710 74
175,086 51
379,345 43
76,824 21
118,411 16
$3,161,316 28
NORTHERN AFFAIRS AND NATIONAL RESOURCES
R— 31
Details
Tax Revenue:
A Fur Export Tax : Tax on furs exported from the Northwest Territories 2,943
Non-Tax Revenue:
B Return on Investments: Interest for the calendar year 1956 from the Province of Manitoba on
capital expenditures re Lac Seul and Lake of the Woods Storage Projects, $53,265; interest
on loan to Yukon Coal Company Limited. 87,862; net collection of interest on seed grain
and relief advances issued prior to 1926, S3,669; interest on loans to Eskimos, $1,136 65,932
C Privileges, Licences and Permits: Exploratory- permits, fees, leases and ro^'alties from oil and gas,
$885,107; fees, leases and royalties from quartz and placer gold, $459,874; motor vehicle licences
and permits, $415,182; timber permits, $222,816; rent, fuel and Ught — employees, $147,112;
rental of land, $92,184; camping permit*, $82,778; golf fees, $71,481; business Ucences, $51,934;
fishing and hunting licences, $37,710; miners' licences. S34.616: concessions, $24,691; gravel
permits and royalties, $19,023; water power rates, $13,750; fireguarding dues, $7^90; dog and
cat hcences, -S6,925; registration fees, $4,159; grazing permits, $2,822; building permits, $2,438;
bowling green fees, $2,014 ; sundries, $18,243 2,602,749
D Proceeds from Sales: Buildings. $55,000; buffalo products, $40,262; drums and barrels, $36,643;
land. $27,652; timber and cordwood, $18,113; rations and uniforms, $17302; reindeer products,
$10,761; mineral rights, $7,701; publications, $4,235; furs and hides, $1,231; sundries $1,963 .. 221^63
E Services and Service Fees: Bath-house receipts, $242,836; sewer and water rates, $93,502; contribu-
tions from provincial governments for water-power investigations, $50,400; electricity, $45,034;
garbage collection rates. $32382; cemetery plots, $9,126; rent of machinerj- and equipment,
S8.427; laboratory- tests, $3,348; telephone charges, $2,514; sundries, $315 487,884
F Refunds of Previous Years' Expenditure: Repaj-ment by Canadian Pacific Railway Co., $31,993
and by the City of Quebec. $31,993, being i from each of the cost of repairing Dufferin Terrace,
Quebec; stores sold to the Department of Public Works at Banff, Alta., $11,908; refund
from the Province of Ontario, re adjustment in claim pertaining to Federal-Provincial Forest
InventorA- Agreement, $10,613; recovery from the Province of British Columbia in connection
with investigation carried out by the Fraser River Board, $4,238; sundries, $22,259 113.004
G Miscellaneous: Forfeiture of guarantee deposits in respect of oil and gas rights. $49,875; National
Parks Act Regulations, fines, $3,039; Migratory Birds Act, fines, $1,790; miscellaneous fines,
$5,266; sundries, $6,041 66.011
Total $ 3.559.886
Certified correct.
R. G. ROBERTSON,
Deputy Minister of Northern Affairs and National Resources.
OPEN ACCOUNTS
Note. — Titles in heavy type and sub-titles below are from the Statement of Assets and Liabilities of the Govern-
ment of Canada in Part I of this Report.
Dr. Balance Net Increase Dr. Balance
Mar. 31, 1956 or Decrease (— ) Mar. 31, 1957
Cnrrent Assets
Departmental Working Capital Advances and Revolving
Funds —
A Stores Account— -\klavik 155.799 70 31,763 73 187,563 43
Loans to, and Investments in. Crown Corporations
B Northern Canada Power Commission 7,367,458 88 262,068 31 7,629,527 19
C Northern Canada Power Commission — Advances re In-
vestigations 50,000 00 50.000 00
7,367,458 88
312,068 31
7,679.527 19
Other Loans and Investments
Loans to Provincial Governments —
D Manitoba — Lac Seul and Lake of the Woods Storage
Projects 1,065,293 37
E Manitoba — Operation, etc., of Storage Projects. 2,119 68
lfi€7AiS 05
—23.938 10
—201 53
—24J39 63
1,041555 27
1,918 15
1J()43^3 4S
R— 32
PUBLIC ACCOUNTS, 1956-57: PART JI
Miscellaneous —
F Eskimo Loan Fund
G Robert Scott Humphrey
H Seed Grain and Relief Advances.
I Yukon Coal Company Limited..,
J Yukon Territory
Deposit and Trast Accounts
K Contractors' Holdbacks — Northern Affairs and National
Resources
L Contractors' Securities — Cash — Northern Affairs and
National Resources
M Eskimo Family Allowances ,
N Flood Damage Restoration Account
0 Guarantee Deposits — Cash
P Hospital, Health and Welfare Tax Funds — Alberta
National Parks
Q Land Assurance Fund
R Northwest Territories Revenue Account 1,118,176 51
S Public Administrator, Arctic and Hudson Bay Regis
tration District, N.W.T
T St. Lawrence Seaway Authority — Hydrometric Survey
Program
U Unclaimed Wages — Government Agencies — Northern Af-
fairs and National Resources ,
Dr. Balance
Mar. 31, 1956
Net Increase
or Decrease (— )
Dr. Balance
Mar. 31, 1957
12,530 08
645,610 79
246,049 33
607,304 39
1,511,494 69
8,355 55
44,000 00
-197,099 79
-9,170 34
985,019 78
831,105 20
20,885 63
44,000 00
448,511 00
236,878 99
1,592.324 17
2,342',599 79
2,578,907 64
806,965 57
3,385,873 21
$ 10,102,166 22
$ 1,150,797 61
S 11,252,963 83
Cr. Balance
Mar. 31, 1956
Net Increase
or Decrease ( — )
Cr. Balance
Mar. 31, 1957
I
40,651 02
1
264 81
40,915 83
79,447 23
• 327,841 88
10.000 00
569,605 09
—24,251 62
—52,235 29
—163,859 84
55.195 61
275,606 59
10,000 00
405,745 25
32.630 23
34,933 45
1,118,176 51
-4.110 14
2,364 53
96,042 61
28,520 09
37,297 98
1,214,219 12
441 68
625 40
1,067 08
655 63
911 49
1,567 12
1,550 19
1,550 19
2.215,932 91
—144,248 05
2,071,684 86
Suspense Accounts
V Department of Northern Affairs and National Resources
—Suspense
88,444 86
6,334 99
94,779 85
S 2,304,377 77
-S 137,913 06 S 2,166,464 71
A Vote 629, Appropriation Act No. 2, 1955 authorized the operation of this account for the purpose of
financing the purchase of stores to be used in construction projects at the new Aklavik site. The amount
to be charged to the revolving fund at any time is not to exceed $500,000.
During the year the account was debited with purchases amounting to $583,419 and credited with issues
of $551,655 charged to the relevant appropriations.
B The Commission is authorized by the Northwest Territories Power Commission Act, c. 196, R.S., as
amended by the Northern Canada Power Commission Act, c. 42, 1956, to construct and operate power plants
■ in the Northwest Territories, the Yukon Territory and elsewhere in Canada under certain conditions, and to
" purchase, lease or sell power. The name of the Commission was changed by the latter Act.
The net increase comprised advances under section 15(2) of the Act amounting to $660,000 and repayments
of loans for the following power plants: Snare River, $218,191; Fort Smith, $6,207; Mayo River, $173,534.
Interest amounting to $230,250 was paid to the Receiver General and credited to Department of Finance,
Non-Tax Revenue — Return on Investments.
The accounts of the Commission are audited by the Auditor General of Canada and the Balance Sheet
as at March 31, 1957, as certified by him, together with supporting schedules, will be found in Volume II
of this Report.
C This account was opened under authority of section 14 of the Northern Canada Power Commission Act,
c. 42, 1956, in order to pay the Commission the sum of $50,000 as a fund for the purpose of meeting expen-
diture incurred by the Commission in carr3ang out investigations of projects for supplying public utilities,
in accordance with section 13 of the Act.
D Under the Natural Resources Transfer Agreement which was authorized by the Manitoba Natural
Resources Act, c. 29, 1930, as amended, the Government of the Province of Manitoba agreed to pay the
NORTHERN AFFAIRS AND NATIONAL RESOURCES R— 33
Federal Govemment its share of the amounts expended on Lac Seul and Lake of the Woods Storage
Projects. Details were given in Public Accounts, 1951 and 1952. Interest amounting to $53j?65 for the
calendar year 1956 was received and credited to Xon-Tax Revenue — Return on Livestments.
E Vote 539, Appropriation Act, Xo. 4, 1954, established authority to provide for a continuing special account
in the Consolidated Revenue Fund to which shall be charged expenditures incurred bj- the Lake of the
Woods Control Board in respect of the regulation of the waters in the Winnipeg River Watershed and
expenditures incurred under the terms of the Lac Seul Conservation Act, 1928. The balance outstanding
in the account at any time is not to exceed $35,000.
A statement of changes in the account during the current fiscal year follows:
Transferred Paid to Amounts Rec'd
from Province of Total from Province
Vote 302 Ontario Charges of Manitoba
Lake of the Woods 10.980 10,980 11.717
Lac Seul 1,515 15,939 17,454 16,919
S 12,495 S 15.939 S 2S.434 S 28,636
F This account was established under authority of Vote 546, Appropriation Act, No. 3, 1953 and Vote 763,
Appropriation Act, No. 4, 1954, to provide for loans to or investments in respect of individual Eskimos or
groups of Eskimos to promote their commercial activities and to provide housing. The amount to be
charged to the fund at any time is not to exceed $150,000.
Loans to Eskimos under conditions approved by T3. 452928, June 24, 1953, are charged to this account
and repayments of principal are credited hereto.
Interest at the rate of 5 per cent per annum amounting to $1,136 was credited to Non-Tax Revenue —
Return on Investments.
G P.C. 1956-1057, July 12, 1956, authorized the sale of a bungalow court known as "Green Gables Bungalow
Court", located at Cavendish in Prince Edward Island National Park to Robert Scott Humphrey for $55,000 to
be paid in five equal instalments of $11,000, the first to be paid on or before June 15, 1956, and the remaining
instalments of $11,000 each to be paid on the 1st of September in each of the years 1957, 1958, 1959 and 1960,
subject to the condition that interest will be paid annually at the rate of 5 per cent on the outstanding
balance.
H During the fiscal year collections of principal were $36318, of which payments to Provinces of their share
of collections in accordance with agreements were $741; losses written off and chained to expenditures were
$161,023. The balance represents the principal outstanding on seed grain and rehef advances issued prior
to 1926. Payments of interest in the current year, $3,669, were credited to Non-Tax Revenue — Return on
Investments.
I P.C. 4066, October 7, 1947, authorized an agreement with the Yukon Coal Company Limited imder which
the Company was to undertake the immediate bringing into production of its coal deposits at Tantalus
Butte, Y.T., and was to receive advances not exceeding in total $300,000, bearing interest at 31 per cent per
annum repayable at the rate of $2 per ton of coal produced and sold. No advances were made during the
current fiscal year. Advances to date totalled $294,125 of which $57,246 has been repaid including $9,170
which was credited to this accoimt in the current year. Payments of interest in the current year, $7^62,
were credited to Non-Tax Revenue — Return on Investments.
J The net increase represents: further advances amounting to $639,424 in the current year made under author-
ity of Vote 540, Appropriation Act No. 4, 1954, for the purpose of providing adequate water distribution
and sewage disposal s>'stems within the City of Whiteiiorse; and advances amoimting to $447,596 in
the current year made imder authority of Vote 542, Appropriation Act No. 5, 1955, for the development
of a new sub-division adjoining the present city of Whitehorse less repayments amounting to $102,000.
K Holdbacks charged to the relevant appropriations and credited to this account imder authority of
section 40 of the Financial Administration Act, c. 116, R.S., as amended, are paid out in accordance
with the contract under regulations of the Treasury Board.
L By regulations established under authority of section 39 of the Financial Administration Act, con-
tractors are required to furnish security for the satisfactory performance of the work. This security may
be in the form of certified cheque or specified bonds. The contractor may direct that the certified
cheque be held imcashed. Cash deposits credited to this account bore interest at the rate of two per
cent per annum compounded annually to December 31, 1956 and two and one-half per cent thereafter.
Releases are made to the contractors in accordance with Treasury' Board Regulations concerning the
holding and disposition of securities. Bonds and uncashed cheques furnished as security are held in the
custody of the Minister of Finance but are not recorded in this account. At the close of 1956-57,
bonds so held in respect of the Department of Northern Affairs and National Resources amounted to
$12,000.
M Under authority of the Family Allowances Act, c. 109, R5., and regulations established thereunder,
family allowances for eligible Eskimo children are paid, when it is deemed to be in the best interest
R— 34
PUBLIC ACCOUNTS, 1956-57: PART II
of the children, to this Department and credited hereto for subsequent disbursement on behalf of the
children concerned. Payments to traders who, under the direction of the Department, have furnished
supplies to Eskimo families to the value of such allowances, are debited to the account.
N Damage to property in Banff National Park was sustained as a result of operations by the Calgary
Power Ltd. in 1951. After negotiation, the Department agreed to repair the damage and the Calgary
Power Ltd. agreed to pay, as the work progressed, $131,441 subject to adjustments. The cost of repairs
to date, $121,136, has been repaid by the Company. The closing balance represents funds advanced by
the Company to pay for repairs not yet made.
0 To this account are credited amounts representing guarantee deposits under regulations established
by P.C. 1953-525, April 2, 1953 governing the leasing of oil rights in the Northwest Territories and the
Yukon Territory; and P.C. 1955-859, June 8, 1955, governing timber rights in the Northwest Territories.
In addition, bonds to a value of $351,850 are held in the custody of the Minister of Finance but are not
recorded in this account.
P P.C. 1081, April 5, 1949, authorized the Minister of Mines and Resources to enter into an agreement
with the Province of Alberta, effective March 31, 1W9, for supplying to residents of the National Parks
in the Province, health and welfare services similar to those enjoyed by other residents of Alberta.
P.C. 2473, May 16, 1950, established the regulations governing the levying of a tax on the residents,
beginning with the calendar j^ear 1950, to cover the cost of these sen'ices, which had been borne by the
relevant vote in the intervening period. The general authority to enter into an agreement and levy the
. tax is section 7 of the National Parks Act, c. 189, R.S., as amended.
Taxes collected by the superintendents of the parks are credited to this account and quarterly repay-
ments to the Province for disbursements as specified in P..C. 1081 are charged hereto.
Q This fund was created under authority of the Land Titles Act, c. 162, R.S., to indemnify title holders
who may suffer loss through mis-descriptions in titles, and from other causes specified in the Act. Fees
are collected from the parties who register deeds with the Registrars of Land Titles in the Northwest
Territories and the Yukon Territory. Interest is added to the funds annually, the present rate being
3 per cent. Credits consisted of fees, $1,317, and interest, $1,048. Over a long period of years, no claims
for compensation have been made from this fund.
R Revenues of the Government of the Northwest Territories are credited to this account. Payments
from the account are made for territorial purposes as authorized by ordinances of the Commissioner and
Council of the Northwest Territories up to the limit of the credit balance in the account.
A statement of this account follows:
Debit Credit
Balance as at March 31, 1956 1,118,176
Receipts
Education 19,634
Health 31,452
Welfare " 30,308
Development Services 15,422
Municipal Affairs 13,200
Administration
Business Licences 14,914
Fuel Tax 144,479
Fur export permits 48,247
Motor Vehicle and Drivers' Licences 24,907
Workmen's Compensation 45,967
Government of Canada — Subsidies and other payments 365,770
Other Licences and Permits 3,657
Sundry 1,557
649,498
Gross Liquor Receipts April 1, 1956 to March 31, 1957 1,134,419
1,893,933
Disbursements
Education 512,870
Health 188,551
Welfare 86,736
Development Services 65,671
Municipal Affairs 24,649
Administration 79,342
Liquor System 840 071
1,797,890
Balance as at March 31, 1957 1,214,219
$ 3,012,109
$ 3,012,109
NORTHERN AFFAIRS AND NATIONAL RESOURCES
R— 35
S This account is maintained for the Public Administrator — Arctic and Hudson Bay Registration District,
N.W.T., who is a Federal Government employee at Ottawa.
T This account is credited with advances from the St. Lawrence Seaway Authority for work done by this
Department on the St. Lawrence River. Advances received during the fiscal year were $3,000. Expenditures
of $2,089, representing payment for equipment and field expenses, were charged hereto.
U Unclaimed wages in respect of cost plus contracts were withheld frcm final payments to contractors
and credited to this account, pending claims therefor.
V Receipts which cannot be allocated immediately are credited to this account pending clearance to the
proper accounts.
Comparative Statement of Accounts Receivable
March 31,
1957
Current Year 67,062
Previous Years — Collectible 4^72
—Uncollectible 18,364
March 31,
1956
26,591
3.696
17,499
$ 90,298 S 47,786
Employees Receiving Salaries at Annual Rates of $5,000 or over
and Travelling Expenses of $500 or over
The first list contains the names and annual salary rates of all salaried employees who were receiving $5,000
or over as at March 31, 1957. Also included are the travelling expenses of those employees where the amount
was $500 or over.
The second list contains the names of other salaried employees who received travelling expenses of $500
or over.
Salaried employees receiving $5.000 or over
Salary Travelling
rate expenses
Robertson, R. G., Deputy
Minister $ 16,000 $ 1,375**
Jackson, C. W. Asst. Deputy
Minister (Administration) . 12,500
Cote, E. A., Asst. Deputy
Minister (Planning) 12,000 1,752
Ackerman, R. F 5,100 578
Adams, A. C. L 7,500
Alcock, F. J 9,100
Ahnstrom, M. E 6,660 f 912
(l,500t
Andrews, G. W 5,820
Archer, C. F 6,180
Armstrong, R. G 5^40 J 528
|l,500t
Ashley, G. H. W 5,040
Atkins, E. S 5,820
Atkinson, J. H 6240 1,869*
Atwell, E. A 6,660
Baird, I. V. E. 5,940
Baldwin, W. K. W. 5320
Banfield, A. W. F 6,780 987
Bametson, R. D 6,660
Bartlett, C. 0 5,010 732
Barton, G. M 5,820
Baxter, A. J 7,080
Beall, H. W 8.700
Bedell. G. H. D 7,380
BeU, G. E 7,980 739
Bender, F 7,980
Bergin, E. G ; 5^10
Salary Travelling
rate expenses
Berry, A. B 5^40
Best. A. L. (including termin-
able allowance, $600, charged
to Dept. of Finance, Vote
128) 7,980
Bickerstaff, A 8,100
Bishop, R. A 6,420
Black, W. H 6570
Blair. R. V 5^10
Blyth, W. H 5,940
Bolger, C. M 5,760
Bond, J. J 5,040
Bousfield, E. L. 6,180
Bowen, M. G 5,580
Boxer, A. J 5,040
Boyd, T. H 7,380
Bo\Titon. J. C 5,820
Bramhall. G 5^40
Brawn, R. E 6270
Bray, C 5,820
Brayshaw, T. C 5,100
Brown, W. G 8,500
Browne, J. C 5,940
Brownell, H. H 5,940
Browning, F. C 5,790
Brj-ant, J. E 5.100
Buckley, E. H 6,420
709
1201
760
f 537
^1,185*
[2,100t
721
J 1,922
Jl,000t
1,148
1.585
666*
1.500t
790
R— 36
PUBLIC ACCOUNTS. 1956-57: PART II
Salary Tmvelling
rate expenses
Burton, J. W 6,420 jl,177
I 733*
Buryniuk, W 5,340
Cairns, J. D 6,000 \ 805
j 900t
Calvert, W. W 5,100 1,151
Cameron, A. W 6,180 597
Carter, B. C 5,100 1,344
Carter, F. A. G 7,500 537
Carter, R. L 5,190 1.125
Caswell, W. E. G 5,160 j 831
( 800*
Cayford, J. H 5,100
Chapman, E. T 5,010
Chin, W. I. H 6,030 783
Christie, K. J 7,680
Churchill, L. R. 5,340 1,034
Clark, E. M 6,270 773
Clark, R. H 8,700 1,904
Clermont. L. P 5,820
Coates, C. S 6,270
Coleman, J. R. B 8,400 768
Collier, E. P 7,380
Collins, F. H 8,100 J 685
(l,500t
Conners, W. M 6,660
Connerj', L. B 6,900 573
Cooch, F. G 5,100 871
Coombs, D. B 5,190 539*
Cooper, H. T 5,190
Corner, A. H. 5,790
Coulson, A 5,550 890*
Croft, W. J 5,160
Crum, H. A 6,180 738
Cuerrier, J. P 6,660 1,939
Cunningham, F. J. G 11,500 1,461
Cunningham, G. C 6,960
Currie, M. A 5,340
Daly, F. V 5,070
D'Amours, J. L. R. 5,010 890
Davidson, G. H 6,180
Davis, J. C. W 5,280
Davis, L. G 6,420
Dawson, H. G 5,760
Dempster, G. H. L 7,080 J 613
I 861*
deVeber, H. A 6,240
Devitt, W. G. 6,660 J2,405
1 2,756*
Dickson, W. A 6,180 641
Dines, J. D... 5,040 1.500t
Doak, C. E 5,790 jl,050
(2,415*
Doyle, E. N 5,940 899
Doyle, J. A 6.660 830
Doyle, J. F 6,900
Drinkwater, M. H 5.940 597
Dunphy, F. A 5,100 2,629
Dyer, D. A. S 6,780
Dzubin, A 5,100 f 2.607
I 630*
Eades, H. W , 6,660
Ede, A. R 5,940 1,965*
Salary Tmvelling
rate expenses
Ellis, A. L 6,270
Emery, W. M 5,340
Fagan, F. E 5,070
Fearn, M. M. N 5,070
Feihl, A. 0 5,100
Fensom, K. G 8,400 562
Fenton, T. C 7,380 1,209
Field, A. J 9,000 500
Fisher. W. H 5.100
Fjeldsted, 0. 1 5,580
Flanagan, R. T 5,550 694
Fountain, W. C 5,340
Fraser, D. A 6,660
Eraser, J. W 5,820
r 932
Fuller, W. A. L 6,180 -11,098*
[l,500t
Fyfe, J. C 6,270 509*
Gagnon, J. D 5,580
Gardner, J. A. F 7,680
Gauthier, J. P. R 7,380
Gaynor, M. F 5,700 563**
Gibb, K. B 6,900
Gilchrist, C. W , 5,760
Glencross, R. G 5,190
Godfrey W. E 6,780 837
Gollop, J. B 5,580 1,708
Goodison, J. C 5,820
Grantham, E. N 6,180
Guernsey, F. W. ............. 7,380
Haig, R. A 5,940
Hale, J. D. 7,080
Harrington, J. M 6,180
Harris, R. D 5,340 1,087
Harrison, J. D. B 10,000 1,503
Heaney, H. D 7,680
Hendler, M 6,270 1,273
Herbert, C. H 9,500
Hoist, M. J 6,660
Homulos, S 7,080 l,500t
Horton, K., M. 5,100
Houston, J. A 5,490 J 641
1 1,699*
Huberman, S 5,340 2,006
Hughes, E. L 5,580
Hunt, L. A. C 7,500 1,767*
Hurst, C. K 7,680 1,062
Hutchison, J. A 10,500 921
Jackson, J. C 6,000
Jacobson, J. V 7,800 2,115
Jameson, J. S 5,100 777
Jarvis, J. M 5,580 582
Jenkins, J. H. 9,500 2,047
Jessome, A. P 5,340
Johnson, C. C 5,820 J2y509
ll,500t
Johnson, E 5,190
Johnson, H. J 5,340
Kelly, J. P 5,100
Kelly, M. M 6,420 710
Kelsall, J. P 6,180 jl,660
a,500t
Kennedy, D. E 7.080
NORTHERN AFFAIRS AND NATIONAL RESOURCES
R— 37
Sakn- Travelling
rate expenses
Kennedy, E. D 5,340
Kerr, G 5.310
Kerr, W. G 5,190 ^1,100
\ 900t
King, F. W 6,660
Kirk, D. F 5^20
Kohler, H. L 5,040
KoUer, P. A 6,660
Kritsjanson, K 6.900
Krz3zewski, J 5520
Labelle, C. A 5.190
Langston, W 5 940 S60
Larmour, W. T 5.520 i;>41
Learmonth, D. J 6.660 994
LeCapelain, C. K 8,700
Lee, T. E 6.420 1326
Lemieux, J. L 5,580
Levitin, N 6,660
Linteau, A 6,960 663
Logan, K. T. 5320
Lothian, W. F 7380
Loughrey, A. G 5.340 1,113
Love, B. 1 6.240 643
Macdonald, D. A 10,000
MacDonald, E. A 5320
MacDonald, G. B 5320 660*
MacFarlane, J. D. B 6240 1.945*
MacGillivray, H. G 5.100 535
MacKay, R. H 5,580 1,743
MacLean, D. W 6,660 867
MacLean, H 6,660
MacLennan, J. M 5340
MacLeod, J. C 7,080 924
MacNabb, G. M 5340 773
MacNeish, R. S 6,780 917
MacQuarrie, L. G 6,030
Mair, W. W S,700 1321
Malis, R. P 5,100
Mallock. F. D 5380 1,167
Marshall, C. J 5320
Mathie, W. R 5320
Matte, L 6360
Mattick, A. K 6,030 679
May. R 6,780 608
McAuley, R. D 6,000
McBride, C. F 6,660 508
McCall, F. A 5,040 1300t
McCormack, R. J 5340
McCowan, N. L 5,120 1300t
McEwen, E. H 5,340
^McGowan, W, M 5,100
McIntjTe, G. A. 5,040 l,500t
McKay, A. J 5^20
McKee, C. E 5340
McKnight, F. S 5380
McLenahan, J. L. R 7380
McLeod, J. D 93OO
ri315
Merrill, C. L 6.660 12.007*
ll300t
Miller, D. G 738O
MiUett, R. S 6,660
Miskell, C. S 5,490
Salary- Travelling
rate expenses
Mitchell, H. J 5340 1.500t
Mitchell, K. B 5,790
Morris, W. V 7,6S0
Morton, F. 1 6,270 930
Munro, D. A 6,780 1.595
Murphy, F. H 5320 1.500t
Murphy. S. J 5320 1.377
Nickerson, D. E 7380
Nicol, J. 1 6,900
Northcott, P. L 6,660
Orange, J. R 5,190
O'Sullivan, W 5.100 527
Ozga, W. J 6,030
Packwood, M. A 5,010 507
Palmer, J. C 5,010
Palmer, R. D 5510
Pare, D 6,620 743
Parker, P. B 6,030
Patterson, T. M II3OO 3,212
Pearce, L. A 6^70 635
Perdue, J. G 6,180
Perem, E 6,180
Perret, X. G 5.100 1,469
Perrj', A. D 6,270 1.362
Persoage, N 6,660
Persson, R. H 5320 625
Peters, J. E 7,080 533
Peterson, R. W 6,780
Pettis. J. A 5.940 \ 567*
(LOOOt
Phelps, V. H 7,680 633
Phillips, R. A. J 9,000 1,437
Pierce, F. W 5,790
PorsUd. A. E 7300 1,254
Post, L. B 6,000 1,096
Pratt, D. D 5,790
PurceU, P. R 7,680 572
Ramsden, H. T 8,100 1,139
Ray, R. G 7380 638
Reeve, A. J 6,420 1309
Reid, I. A 5,970 1,147
Reid, T. R. C 5,970
Richards, J. P 6,900
Richardson, A. J. H 6,900 582
Richer, J. A 5,490 1,119
Rioux, L. P. M 6,180 1,658
Robinson, H. S 6,900
Robinson, J. M 6,660
Robinson, N. P 7,680 1,047
Robinson, W. G 6,660
Roff, J. W 5320
Rose, J. T 6,660 547
Rosenberg, H. B 6,270 622
Rousseau, J 10,000
Rowe, J. S 6,960
Rowley, G. W 9,000 1,196
Rudnicki, J. M 6,660
Rudnicki, W 5,940 853
RusseU, B. E 6,660 1,035
Russell, L. S 10,000 1,272
RusseU, T. A 5,190
Salkeld, L. E 5320 915
Schryburt, J. A 5,490
R— 38
PUBLIC ACCOUNTS, 1956-57: PART II
Salary Travelling
rate expenses
Sakry Travelling
rate expenses
Schultz, F. H. ..
Schwartz, H. . . .
Scoggan, H. J. . .
Scott, G. L
Sedziak, H. P. ..
Seely, H. E
Shepherd, W. F.
Sherwood, L. H.
Sim, J
Simms, H. T. ...
Simpson, H. M. .
Sims, D
Sivertz, B. G. ..
Skelly, T. D. ...
Smith, F. G. ...
Smith, T. F
Smith, W. J. ...
Smithers, L. A. .
Snowden, D. . . .
Solman, V. E. F.
Steeves, R. J. . . .
Stevens, W. E. .
Stevenson, A. . . .
Stiell, W. M. ...
Stirrett, G. M. .
Stranks, D. W. .
Strilaeff, P. W. .
Strong, B. I. M.
Sutherland, M. E.
Taylor, T. H. ...
Taylor, W. E.
Taylor, W. J.
Tenner, J. S.
5,340
8,400
6,780
8,100
6,660
8,100
5,070
5,700
5,670
5,820
5,820
5,100
9,500
6,660
6,270
6,270
7,380
6,960
5,280
7,380
6,240
6,420
6,420
5,580
5,580
6,180
6,660
7,080
5,190
6,060
5,100
5,190
5,940
965
566
1,033
635
695
1,059
697
2,515
650
l,500t
732
956
1,259
543
839
708
l,500t
531
733
4,355
l,500t
1,322
Thoms, B. H. J.
Thomson, C. C.
Thorpe, F. J. ..
7,380
7,380
5,190
Trachtenberg, S 7,380
Trafford, P. W 6,660
Tuck, G. L. M 5,580
Turner, M. K 6,900
Turton, E. E 6,420
Vachon, L. R 5,100
VanAlstine, J. W 5,310
Vansickle, W. H 5,190
Vincent, A. B 6,180
Wallace, J. M 6,660
Wallace, W. H 5,820
Walton, J. G 5,190
Ward, J. C 5,340
Ward, L. C 6,540
Warren, W. C 8,400
Watt, R. M 6,270
Wedlock, H. K 5,670
Weglo, A. E 5,820
White, R. J 6,270
Whyard, J. H 5,820
Wile, B. C 5,580
Wilkins, A. G 7,080
Wilkins, J. E 5,550
Wilkinson, D. E. 5,190
Williams, D. E 5,100
Wilson, G. M 5,940
Wilton, W. C 5,580
Wimberley, A. C. 7,500
Winter, W. E 5,700
Wood, G. H.
7,380
529
990
1,707
1,200
573
647
653
920
632
665
570
l,500t
1,141
1,832*
l,500t
900t
554
752
1,466
l,500t
* Removal expenses.
** Including $563 charged to Department of Citizenship and" Immigration, Vote 60 and $86 charged to
Department of External Affairs, Vote 92.
t Northern allowance, annual rate.
Other salaried employees who received travelling expenses of $500 or over
Alfred, M. E.
Allan, D. S. . .
Allured, F. ...
Bailey, F. S. .
Baker, P. M. .
Bateman, D. E.
Berube, R. W.
Bird, CD. ...
Bleiler, T. R. .
Blyth, A. W. .
Boivin, M
Braybrook, F. . .
Briars, A. G. . . .
Brin, H. L
Brock, P. H. G.
Brown, W. G. E.
Travelling
expenses
.$ 739
561*
1,639*
5 511
1 503*
630
689
760
642
1,331*
912
2,100
674*
865
1,058*
515*
788
772
Travelling
expenses
829
671
904
528
1,788
830*
826
612
1,078*
1,042
562
1,211*
Gidman, W. 0 2,445*
Travelling
expenses
Campbell, P. I.
Clarke, K. G. . ,
Creighton, H. . ,
Crosby. J
Dolan, D. L. ...
Edwards, W. A.
Eliasson, O. F. .
Flook, D. R. ...
Flucke, A. F. ..
Fowler, E. D. ..
Fowler, J. L. . . ,
Frey, F. M.
Hamm, B
Harmer, R. J 2
Harriott, W. T 2
Harris, J. M
Hurst, W. J 1
Imrie, I. G, 1
Johnson, H. A
JoUcoeur, P. 1
Kennedy, H. H 1
Kennedy, R. L 1
Gorlick, P. B. .
Goshawk, E. A.
Gould, R. A. . .
Green, D
Green, R. J. . .
908*
583
989
759*
1,720*
Kerr, A. J
Kipping, E. J. . .
Langford, P. A. .
Lockwood, E. G.
Long, J. A
Lowther, J. K. . .
MacHattie, L. B.
580
.285
,143
936
124
,321
949
,143
,248
598
655*
,085
624*
,139
,349*
,134
732
613
NORTHERN AFFAIRS AND NATIONAL RESOURCES
R— 39
Travelling
expenses
MacLeod, J. D 1,353
Manning, M. L 708
McAuley, D. W 630*
Moisan, G 753
Montsion, G 616
Oilman, G 1,619
Ontkean, G 643
O'Reilly, F. L 909
Pacholka. J. A 544*
Payne, R. A j 570
1 1,434*
Perdue, J. W 646*
Piddington, H. V 523
Polvi, W.I (617
1 914*
* Removal exi)enses.
Travelling
expenses
Pouliot, J 1,400
Rees, H. L 793
Ritchie, J. R 1,539
Robertson, G. R 1,289
Robinson. D. L 1353*
Robinson, T. C 5S0*
Roy, C 1,134
Roy, X 994
Schamahom, E 1.002*
Schmidt, P. W 514
Smith, A. G 512
Snow, D. G 781
Solar, A 890
Stephen, W. J. D 1,085
Stewart, R. C 543
Travelling
expenses
Sturgeon, W. C 1,105
Swann, J. H 963
Thomas, L. L 1.285*
Thorsin, K. M 722
Wagner, H. M 765
Walker, K. J 923
Weir, A. E. E 607*
Wells, R. W 729
White, E 7S9
Wilson, A. R 719
Wilson, D. S 2.234*
Wilson, H. F 1.060
W>-att, E 729*
Zaborski, J 882
Suppliers and Contractors receiving: $10,000 or over
Note. — PajTnenta to contractors on public works contracts of $5,000 or over are described in detail under the
relevant votes. If a contractor received $10,000 or over from the Department, his name and the total
amount received are also included in the following list.
J. D. Adams Co. Limited, Paris, Ont., $36,460; Aklavik Flying Service Limited, Aklavik, N.W.T.,
$11,531; Arctic Wings Limited, Churchill, Man., $13^21; Armco-Drainage and Metal Products of Canada
Ltd., Guelph, Ont., $114^50; The J. H. Ashdown Hardware Co. Limited, Winnipeg, $33,075; Automotive
Products Co. Ltd., Montreal, $169,909; W. L. Ballentine Company Ltd., Toronto, $35,801; B. C. Engineering
Company Limited, Vancouver, $74,748; Beaver Lumber Company Limited, Winnipeg, $17,782; Bird Con-
struction Company Limited, Regina, $15,247; Mac J. Brian Limited, Windsor, Ont., $15,770; The British
American Oil Company Limited, Toronto, $122,571; Province of British Columbia, $60,060; Bnmner, Mond
Canada Sales Limited, Montreal, $126,580; Bums & Co. Limited, Calgary, Alta., $38,281; Calgary Motor
Products Ltd., Calgary, Alta., $12,329; Calgary Packers Limited, Calgary, Alta., $15^55; Calgarj- Power
Ltd., Calgary, Alta., $11,964; Government of Canada — Canadian National Railways, $32^59, Department of
External Affairs, $21,945, Department of National Defence, $18,207, National Film Board, $102,408, Depart-
ment of National Health and Welfare, $11,550, Northern Canada Power Commission, $10,624, Northern
Transportation Company Limited, $124,244, Post OflBce Department, $16,358, Department of Public Printing
and Stationery, $379,993, Trans-Canada Air Lines, Montreal, $26306; Canada Cement Company Limited,
Montreal, $14,895; Canada Iron Foundries Ltd., Montreal, $13,614; Canada Packers Limited, Toronto, $37^36;
The Canadian Corps of Commissionaires, Montreal, $24,830; The Canadian Fairbanks-Morse Company
Limited, Montreal, $75,539; Canadian General Electric Company Limited, Toronto, $35,215; Canadian
Industries (1954) Limited, Montreal, $28,927; Canadian Pacific Air Lines Limited, Vancouver, $70,074;
Canadian Pacific Railway Co., Montreal, $35,025; Canadian Western Natural Gas Company Limited, Calgary,
Alta., $11,443; Canus Equipment Limited, Ottawa, $14,992; Carter & Smith Limited, Halifax, $35,039; W. H.
Clark Lumber Co. Ltd., Edmonton, $23,670; Cockfield Brown & Co. Ltd., Montreal, $929353; Connors
Diamond Drilling Company Limited, Vancouver, $11,191; Construction Equipment Co., Edmonton, $W,629;
Co-operative Book Centre of Canada Limited, Toronto, $20256; Crane Limited, Montreal, $44,220; Geo. W.
Crothers Limited, Leaside, Ont., $47^03; Curry Construction Company Limited, Yellowknife, N.W.T..
$15,010; A. B. Gushing Mills Limited, Moose Jaw, Sask., $18,241.
Dominion Catering Co. Ltd., Toronto, $97306; Dominion Road Machinery Sales Co. Limited, Goderich,
Ont., $18,203; T. Eaton Co. Ltd., Toronto, $48,231; W. Edstrom, Vancouver, $11,713; Empire Brass Mfg. Co.
Limited, London, Ont., $54,088; Engineered buildings (Canada) Ltd., Calgary, Alta., $40,702; Engineering
Drillers Limited, Vancouver, $18,060; Fasco Construction Limited, Edmonton, $12333; Federal Commerce
and Navigation Company Limited, Montreal, $100,608; Ferguson Supply Alberta Ltd., Calgarj-, Alta.,
$26,588; Findlays Limited, Carleton Place, Ont., $10,587; Firestone Tire & Rubber Company of Canada
Limited, Hamilton, Ont., $12,504; The Foundation Company of Canada Limited, Montreal, $20,024; Frame
& Perkins Limited, Yellowknife, N.W.T., $26,806; Arthur Freiheit, Dauphin, Man., $40,295; Frenchy's Trans-
port Ltd., Yellowknife, N.W.T., $12,040; R. J. Fj-ffe Equipment Ltd., Regina, $14,219.
The Goodyear Tire & Rubber Company of Canada Limited, New Toronto, Ont., $23211; Greenall
Bros. Ltd., Vancouver, $108,100; Hayward's Lumber Co. Limited, Edmonton, $24,620; Home & Pitfield Ltd.,
Calgary, Alta., $10,554; Hudson's Bay Company, Winnipeg, $445,478; The Hughes-Owens Co. Limited, Mont-
real. $17,408; Imperial Oil Limited, Toronto, $637,942; Industrial and Road Equipment Ltd., Calgary, Alta.,
$61269; Instruments (1951) Limited. Ottawa, $18,560; Intemational Harvester Company of Canada Limited,
Hamilton, Ont., $64,925; Irving Oil Company Ltd., Saint John, NJB., $11,643; Jenner Motors Ltd.. Edmonton,
$61,941; A. E. Jones Company Ltd., Cranbrook, B.C., $32,132; Paul W. Kaeser, Fort Smith, N.W.T., $15,596;
R— 40 PUBLIC ACCOUNTS. 1956-57: PART II
Kramer Tractor Company Ltd., Saskatoon, Sask., S18,689; La France Fire Engine and Foamite Limited,
Toronto, 831,125; B. G. Linton, Hay River, N.W.T., 898,957; Lively Construction Limited, Lower Sackville,
N.S., S10,228; Province of Manitoba, 822,501; Marshall-Wells Limited, Calgary, Alta., $30,268; Mechron
Engineering Products Ltd., Ottawa, 818,553; Montreal Engineering Company Limited, Montreal, $55,933;
Moyer School Supplies Limited, Toronto, 813,171; Municipal District of Yellowknife, Yellowknife, N.W.T.,
$33,242; Mussens Canada Ltd., Toronto, $18,055.
Province of Newfoundland, $25,217; Chas. Neidner's Sons Ltd., Coaticook, Que., $10,638; Northern Electric
Company Limited, Montreal, $28,687; Northland Utihties Limited, Edmonton, $11,924; Oland Construction
Limited, Lethbridge, Alta., $20,308; Pacific Western Airlines Ltd., Vancouver, $132,272; Pan-Abode (1951)
Ltd., Vancouver, $34,918; The J. Pascal Hardware Co. Limited, Montreal, $10,866; Rayrock Mines Limited,
Toronto, $124,459; Remington Rand Limited, Toronto, $10,347; Rockefeller Centre Inc., New York, N.Y.,
U.S.A., $19,529; Rosco Metal & Roofing Products Ltd., Toronto, $12,215; RoyaHte Oil Company Limited,
Calgary, Alta., $36,676; Saskatchewan Power Corporation, Regina, $73,175; A. E. Semchuck, Meath Park,
Sask., $10,884; Shaw Construction Co. Ltd., Midnapore, Alta., $107,372; Sicard Inc., Montreal, $11,925;
Square M Construction Limited, Edmonton, $82,558; J. W. Stephens Ltd., Sydney, N.S., $17,029; Swanson
Lumber Company Limited, Edmonton, $23,046; Taylor, Pearson & Carson Ltd., Edmonton, $11,396; Trans-
Northern Engineering & Sales Company Limited, Toronto, $17,966; Union Tractor Ltd., Calgary, Alta.,
$28,931; United Keno Hills Mines Ltd., Elsa, Y.T., $75,000; Unwin's Limited, Banff, Alta., $12,557; Wardair
Limited, Yellowknife, N.W.T., $15,246; Waterous Equipment Ltd., Edmonton, $12,882; Watson Jack-Hopkins
Limited, Montreal, ^9,328; Watson (Tofield) Ltd., Tofield, Alta., $42,776; Westeel Products Ltd., Toronto,
$41,389; Western Construction & Lumber Co. Limited, Edmonton, $123,197; Western Water Wells Ltd.,
Calgary, Alta., $11,199; White Pass & Yukon Route, Whitehorse, Y.T., $19,429; Wilder Bros. Lumber Com-
pany Limited, Radium, B.C., $59,408; Freeman Wilson Ltd., Calgary, Alta., $19,411.
(1
(2
(4
(5
(6
(7
(8
(9
(10
(11
(12
(13
(14
(15
(16
(17
(18
(19
(20
(21
(22
Statement of Expenditures by Standard Objects
Estimates Expenditures Expenditures
195&-57 195&-57 1955-56
Civil Salaries and Wages 9,771,801 9,348,251 8,301,501
Civilian Allowances 283,850 249,407 197,857
Professional and Special Services 802,341 701,883 760,390
TraveUing and Removal Expenses 625,854 497,555 418,100
Freight, Express and Cartage 47,485 52,172 43,249
Postage 27,975 21,523 22,800
Telephones, Telegrams and Other Communication Services . . 40,869 61,403 46,851
PubHcation of Departmental Reports and Other Material 336,575 270,526 208,138
Exhibits, Advertising, Films, Broadcasting and Displays .... 1,091,335 1,042,328 1,054,934
Office Stationery, Supplies, Equipment and Furnishings' 183,569 221,904 179,493
Materials and Supplies 1,340,447 1,311,747 1,057,383
Buildings and Works, including Land —
Construction or Acquisition 17,694,334 16,074,938 5,959,762
Repairs and Upkeep 556,482 475,001 463,634
Rentals 35,404 36,203 33,179
Equipment —
Construction or Acquisition 1,543,016 1,735,409 1.869,750
Repairs and Upkeep 431,795 497,598 486,091
Rentals 110,985 100,080 107,178
Municipal or Public Utihty Services 152,475 169,545 141,991
Contributions, Grants, Subsidies, etc., Not Included Elsewhere 4,560,738 4,116,075 3,092,317
Pensions, Superannuation and Other Benefits 27,833 25,395 27,016
All other Expenditures 373,709 375,202 364,231
40,038,872 37,384,145 24,835,845
(34) Less— Estimated Savings and Recoverable Items 645,976 413,910 219,940
Total $39,392,896 $36,970,235 $24,615,905
1956-57
PUBLIC ACCOUNTS
PART II
S
POST OFFICE DEPARTMENT
Details of
EXPENDITURES AND REVENUES
Details of
OPEN ACCOUNTS
91092—43
S— 2 PUBLIC ACCOUNTS, 1956-57: PART II
POST OFFICE DEPARTMENT
Under authority of the Post Office Act, c. 212, R.S., as amended, the Post Office Department, under the
direction of the Postmaster General, is entrusted with the management and operation of the postal services
of Canada and the Post Office Savings Bank. In addition, the Department performs certain services of
an agency nature for other departments (without remuneration in some instances), the most important of
which are: receiving payments on Government annuities; selling unemployment insurance stamps; and making
available to the public certain forms and hterature issued by Government Departments.
Post Offices are divided into two main groups, namely, staff offices and revenue offices. The postmasters
and staffs of the staff offices are paid from parliamentary appropriations. Postmasters of revenue offices and
their staffs are paid by salary warrants issued by headquarters of the Post Office Department and charged
to Postal Revenue.
The Appendix to this Section contains the Departmental Balance Sheet as at March 31, 1957 and
Statement of Revenue and Expenditure for the year ended March 31, 1957.
Note. — Revenues are shown on page S-10, Open Accounts on page S-11 and Expenditures by Standard Objects
on page S -18.
APPROPRIATIONS AND EXPENDITURES
See No. of 1956-57 1956-57 1955-56
Page Vote . -.Appropriations Expenditures Expenditures
S-3 324 Departmental Administration 1 , 689 , 674 00 1 , 558 , 327 09 1 , 383 , 687 66
S-3 3251 Operations — Including salaries and other ex-
670/ penses of Staff Post Offices, District Offices,
Railway Mail Service Staffs, and supplies,
equipment and other items for Revenue Post
Offices, also including Administration 88,545,966 00 86,630,319 69 77,163,811 51
S-7 326\*Transportation — Movement of Mail by Land,
581/ Air and Water, including Administration... . 50,382,294 00 49,396,274 10 46,509,714 87
S-9 327 Financial Services, including audit of revenue,'
monej' order and savings bank business; and
postage stamps • •• - •,• ..• •..,•• 2,683,688 00 2,403,965 40 2,354,808 88
S-10 Stat. Gratuities to families of deceased employees. ... - 4,035 00 4,035 00 3,730 00
Expenditures: from. Appropriations not required
for 1956-57 : . ,..,:; ...:;;'.■. ".._ 5,986 53
Total $143,305,657 00 $139,992,921 28 $127,421,739 45
* Complete title is shown in the following details.
POST OFFICE DEPARTMENT
S— 3
Vote 324 Departmental Administration
Estimates Allotments Elxpenditures
^
Salaries 1,102,782
Allotted from Vote 130, Salaries, etc 93,542
(1) 1J96^24
Terminable and Other Allowances (2) 2,500
Professional and Special Services (4) 12,000
Travelling Expenses (5) 80,000
Freight, Express and Cartage (6) 5,000
Telephones and Telegrams (8) 4,000
Publication of Departmental Reports and Other Material.. (9) 77,600
Exhibits, Advertising, Films, Broadcasting and Displays (10) 207,500
Office Stationer}', Supplies and Equipment (11) 52,800
Repairs and Upkeep of Equipment (17) 1,000
Canada's Share of the Upkeep of the International Bureaux
at Berne and Montevideo (20) 16.800
Membership in Management Association (20) 150
Preliminary Expenses of the Congress of the Universal
Postal Union to be held in Ottawa in 1957 (22) 25,000
Sundries (22) 9,000
1,101,950
93,542
1495492
2J00
19v832
73.000
5.000
4.000
77,600
207,500
52,800
IjOOO
16300
150
25.000
9.000
1,101,950
18.061
142OPII
1,931
19,824
56.790
4389
68^606
198,968
40310
102
13,629
23.956
5.159
I 1,689,674 $ 1.6S9.674 $ 1 J58.327
This vote was provided to cover the salaries and other expenses relating to the activities of the depart-
mental administration staff at Ottawa, consisting of the offices of the Postmaster (jeneral, Depu^ Postmaster
General and the Administrative Services.
A Expenditures included paj-ments of $1,266 to R. Bouchard, C]oaticook, Que., $614 to A. Lesage, Quebec,
$718 to J. Lieff, Ottawa, $814 to B. W. Mahoney, Brooks, Alta., $534 to C. Matthews, Grand Falls, Nfld.,
$4,579 to Slattery, Belanger and Fairbanks, Jklontreal. and $6,276 to E. Trottier, Montreal, for legal fees.
B T. A. M. Kirk, Parliamentary Assistant to the Minister, received travelling expenses of $385.
Votes 32S and 670 Operations — Inchidini; salaries and other expenses of Staff Post Offices, District
Offices, Railway Mail Service Staffs, and supplies, equipment and other items for Revenae Post Offices,
also including Administration
F
F
G
H
I
Salaries and Wages
Allotted from Vote 130, Salaries, etc
(1)
Night Differential Payments for Operating Services (1)
Overtime Payments for Operating Services
Allotted from Vote 130, Salaries, etc
(1)
Terminable, Northern and Other Allowances <2)
Mileage Allowance - ■<2)
Boot Allowance (2)
Professional and Special Services (4)
Travelling and Removal Expenses (5)
Freight, Express and Cartage (6)
Telephones and Telegrams (8)
Publication of Departmental Reports and Other Material... (9)
Office Stationery, Supplies and Equipment (11)
Mail Bags (12)
Uniforms and Letter CJarrier Satchels (12)
Materials and Supplies : (12)
Rentals of Storage Space . (15)
Acquisition of Equipment ....::.. (16)
Repairs and Upkeep of Equipment (17)
Rentals of Equipment ...:..:..; (18)
Unemployment Insurance Contributions (21)
Sundries ;.;;;; (22)
Estimates
Allotments
Expenditure
71,448,391
70,448391
70,448391
6,131455
6,131,155
5386,173
77^9pJiB
16^9^lfi
76jmfi64
1300,000
1300,000
1,213303
2,500,000
3300,000
330030a
200/)00
200/100
72,220
t?oopoo
9?oom
Sfi72^20
78300
7830d
66,211
780,000
765,000
672,253
259,000
259,000
257391
482,000
482,000
454382
274,420
286,420
270398
45.000
45.000
44393
123.000
130,000
120329
70,500
85300-
56.417
468,600
468,600
400.156
921,200
921J200
848.411
361.200
361,200
306.477
665.000
' 6MJ0QO <
^*'' '-499.466
3,000
3j00a
• 2334
2,009,700
2362j693^
1,478376
270.000
217,007
171348
85.000
85,000
84,150
65.000
75.000
71327
5.500
5300
4,014
$88345.966 $88345366 $86330320'
91092— 43i
S— 4
PUBLIC ACCOUNTS, 1956-57: PART II
A Payments were made to: Headquarters staffs, $127; Post Office staffs, $63,655; Railway Mail Service
staffs, $2,429.
B Mileage allowances consisted of payments of one and one-half cents per mile to railway mail clerks to
cover the cost of their travelling and living expenses while on duty.
C Boot allowances were paid to letter carriers, dispatchers, chauffeurs, mail handlers and postal helpers at
the rate of $15.74 for spring and summer season and $15.74 for fall and winter.
D Expenditures included: payments to Beaconing Optical and Precision Materials Co. Ltd., Montreal, $175,671,
Data Processing Associates Ltd., Ottawa, $8,295, Ferranti Electric Ltd., Toronto, $229,612, and Pitney Bowes
of Canada Ltd., Toronto, $38,392, for expenses in connection with electronic sortation project.
E Expenditures included $17,399 paid to the Department of Finance for the Department's share of the costs
of consolidated switchboard, PubUc Buildings, Toronto.
F Materials and fittings for mail bags and materials for uniforms and letter carriers satchels are purchased
by the Department and resold to the manufacturers — see Post Office Revolving Fund under Open Accounts
further on in this section. Expenditures represent payments for completed articles. Uniforms are provided
to eUgible employees without charge.
G Expenditures included $29,011 for gasoline and oil, $178,142 for binder twine and $263,565 for printed forms.
H Expenditures comprised: sorting equipment, $258,465; scales $26,610; motor cars, $9,941; motor car
equipment, $86,402; lock box equipment, $850; letter boxes and equipment, $64,100; time recorders, $1,092;
mail storage and relay boxes, $708; facing-up machine equipment and services, $99,021; electronic project
equipment and services, $425,348, postage meter machines, $3,551; group letter boxes, $149,318; platform
trucks and binnies, $85,159; money order writing machines, $21,727; post office box keys, $5,734; hammer
date stamps, $6,601; stamp vending machines, $23,108; apartment house mail box locks, $30,680; burglar
alarms, $6,843; cash boxes, $9,653; mail storage boxes, $45,250; photo electric counters, $5,000; telecommuni-
cations, $7,011; television equipment, $52,993; freight, $49,750; sundries, $3,961.
I Expenditures comprised: motor equipment and truck repairs, $46,653; repairs to letter boxes, $49,217;
inspection and repairs to scales, $8,496; repairs and upkeep suppUes of workshops, $37,968; general main-
tenance, $20,455; cancelling and postage meter machine repairs, $9,059.
Statement of Expenditures by Staff Post Offices for Salaries iNCLtrMNG Overtime
AND Terminable, Northern and Other Allowances Paid from the Aboa^ Vote
Post Office
) itt£i<l Bntc^ >n H^«n-
Expenditure
Newfoundland
Corner Brook 94,939
Gander 52,509
Goose Bay 41,908
Grand Falls 31,271
St. John's 576,037
796,664
Nova Scotia
Amherst 85,374
Antigonish 29,213
Bridgewater 32,973
Digby 22,944
Glace Bay 111,799
Halifax 1,180,602
68,547
21,962
21,021
18,855
95,122
22,208
41,764
59,347
28,806
24,781
21,912
Kentville
Liverpool
Limenburg
Middleton
New Glasgow
New Waterford
North Sydney
North Sydney Terminal
Pictou
Springhill
Stellarton
Sydney 225,248
Truro ...
Windsor .
Wolfville
Yarmouth
166,018
31,936
20,866
80,671
24ii^69
Post Office
Expenditure
Prince Edward Island
Charlottetown 206,778
Summerside 53,749
New Brunswick
Bathurst ....
Campbellton
Chatham
Dalhousie . . .
Edmundston
Fredericton . .
32,157
; 67,768
26,098
17,630
58,986
194,279
Moncton 529,740
Newcastle . ,
Sackville . . .
St. Andrews
Saint John ,
St. Stephen
Sussex
Woodstock .
Quebec
Amos
Arvida
Asbestos
Bale Comeau ,
Beauhamois
Buckingham
Cap de la Madeleine
Chicoutimi
Coaticook
Cowansville
30342
31,375
15,544
481,592
27,208
22,459
33,571
1,568,749
22,706
53,103
23,529
26,962
23,498
24,662
63,100
131,704
18,494
21,021
POST OFFICE DEPARTMENT
S— 5
Post Cffice Expenditure
Quebec — Concluded
Dolbeau 19^1
DrummondviUe 119.392
Farnham 25.263
Gaspe 20.440
Granby 99J250
Grand'Mere 56.238
Hull 185.410
Huntingdon 16.314
Joliette 76.188
Jonquiere 107.882
Lac Megantic 29.192
Lachute 24.162
La Sarre 19.215
La Tuque 35.334
Lennoxville 18,147
Levis 211.731
Magog 52.923
Malartic 21.640
Maniwaki 21.484
Matane 28,688
Mont Joli 33,765
Mont Laurier 21.471
Montmagny 27.397
Montreal 12347,790
Nicolet 17.108
Noranda 51,791
Quebec 1341,922
Rimouski 89,415
Riviere du Loup 56.618
Roberval 19.411
Rouyn 63J279
Ste. Agathe des Monts 26374
St. Hyacinthe 122.930
St. Jean 117 J254
St. Jerome 74.413
Ste. Therese de Blainville 29,406
Sept lies 38.123
Shawinigan Falls 139.972
Sherbrooke 331.496
Sorel 85.196
Thetford Mines 71,014
Trois Rivieres 229365
Val d'Or 56.539
Vallej-field 70.552
Victoriaville 62,607
Ville D'Alma 24.907
Ville St. Georges 19,582
Ville Jacques Cartier 85.316
Waterloo 18,612
Ontario
Acton , . , 15354
Ajax 21,519
Amherstburg 18.183
Amprior 23 J204
Aurora 21..359
Aylmer West 22.955
Barrie 103.952
Belleville 176.533
Blenheim 15.815
Bowmanville 26,490
Bracebridge 22,062
Brampton 72,441
Post Office Expenditure
Ontario — Continued
Brantford 322.782
Brockville 119,732
Burlington 100,256
Campbellford 18225
Camp Borden 16.271
Carleton Place 18,160
Chapleau 17,195
Chatham 197,568
Clinton 22.125
Ccbourg 66.091
Cochrane 23,403
Collingwood 57,164
Cooksville 18,235
Copper Cliff 19314
Cornwall 173,211
Delhi 18,405
Don Mills 73.949
Downsview a . . 175.142
Dr>den .*.. 22,831
Dundas 55.436
DunnviUe 24,892
Essex 14,768
Fergus 23,524
Fort Erie 76,644
Fort Frances 49.838
Fort William 222,127
Gait 146.317
Gananoque 26,601
Georgetown 26,722
Geraldton 19,861
Goderich 27,472
Gravenhurst 22,152
Grimsby 21,480
Guelph 216327
Hamilton 1,585,632
Hanover 20,972
Hawkesbury 19,683
Hearst 20,169
Hespeler 17,633
Hunts^•ille 26,577
IngersoU 29,639
Kapuskasing 28,171
Kenora 71.981
Kincardine 16,428
Kmgston 306,275
KingsviUe 20,106
Kirkland Lake 80380
Kitchener 359,410
Leamington 66,280
Lindsay 89,495
Listowel 18387
London , 1,059,978
Malton 16,740
Meaford 16,462
Midland 60,482
Milton West 17,145
Napanee 30,828
New Liskeard 31,544
Newmarket 28,278
Niagara Falls 241528
Niagara-on-the-Lake 15y545
North Bay , 173,182
OakviUe 114,485
S— 6
PUBLIC ACCOUNTS. 19S6-S7: PART 11
Post Office Expenditure
Ontario — Concluded
Orangeville , 21,994
Orillia 107,570
Oshawa 285,113
Ottawa 2,784,714
Owen Sound 122,355
Paris 28,790
Parry Sound 37,733
Pembroke 87,017
Perth 32,770
Peterborough 282,533
Picton 31,789
Port Arthur 221,401
Port Colborne 77,638
Port Credit 130,214
Port Hope 53,047
Prescott 24,716
Preston 64,130
Renfrew . . 62,426
Rexdale . . .f 19,797
Richmond Hill 23,004
St. Catharines 335,385
St. Mary's 21,764
St. Thomas 145,999
Sarnia 278,723
Sault Ste. Marie 199,558
Scarborough 258,845
Schumacher 16,161
Simcoe 73,341
Sioux Lookout 19^50
Smiths Falls 73,962
South Porcupine 17,829
Stratford 147,561
Strathroy 21,977
Sturgeon Falls 18,261
Sudbury 318,484
Thorold 71,756
Tilbury 15,539
Tillsonburg 31,229
Timmins 142,638
Toronto 14,308,780
Trenton 88,389
Walkerton 18,910
Wallaceburg 613S1
Waterloo 107,405
Welland 152,095
Whitby 30,436
Willowdale 241,870
Windsor 919,004
Wingham 16,089
Woodstock 146,121
30,375^95
Manitoba
Brandon 188,528
Dauphin 44,553
Flin Flon 63,985
Neepawa 28,956
Portage la Prairie 82,631
Selkirk 21,799
Swan River 19,900
The Pas 29,981
Winnipeg 3,160,406
SM0,739
Post Office Expenditure
Saskatchewan ■■
Assiniboia 20,379
Estevan 30,928
Humboldt 18,783
Lloydminster 50,161
Melfort 28,925
Melville 29,194
Moose Jaw 365,509
Nipawin 21,502
North Battleford 89,792
Prince Albert 166,195
Regina 1,079,249
Rosetown 20,826
Saskatoon 676,076
Swift Current 88,928
Tisdale 26,573
Weyburn 33,487
Yorkton 77,874
2,824,381
Alberta
Banff 25,541
Brooks 18,587
Calgary 1,575,171
Camrose 31 ,353
Drumheller 30,261
Edmonton ; 2,089,350
Edson 21,343
Grande Prairie 29,233
High River 18,854
Lacombe 29,338
Lethbridge 239,872
Medicine Hat 200,204
Olds 22,483
Peace River ; 18,564
Ponoka 21,271
Red Deer 93,788
Stettler 21.355
Taber 21,705
Three Hills 15,537
Vegreville 16,773
Vermilion 18,794
Wainwright 18,041
Wetaskiwin 25,395
4,602,813
British Columbia
Abbotsford 28,559
Campbell River 31,109
Chilliwack 80,761
Cloverdale 27,201
Courtenay 36,837
Cranbrook 41,923
Creston 17^57
Dawson Creek 39,112
Duncan 42,700
Femie 15,970
Haney 24,904
Kamloops 128,010
Kelowna 104,639
Kimberley 26,167
Kitimat 82,230
Ladner 16,278
Langley 28,476
Mission City 26,463
Nanaimo 141,131
POST OFFICE DEPARTMENT
S— 7
Post Office
British Columbia — Continued
Nelson
New Westminster
Oliver
Penticton
Port Albemi
Powell River
Prince George
Prince Rupert
Quesnel
Revelstoke
Rossland
Salmon Arm
Sidney
Trail
Expenditure
110^0
453^20
18.651
105,314
74^9
2l,55i
105,868
94,703
34.682
17,710
19,032
22238
18.313
110,266
Post Office
British Columbia — Concluded
Vernon
Victoria
White Rock
Northwest Territories
Yellowknife
Yukon Territory
Dawson
White Horse .
Vancouver 4344,055
Reconciliation with allotments:
Salaries and Wages
Night Differential Pa>-ments for Operating Services
Overtime Payments for Operating Services
Terminable, Northern and Other Allowances
Expenditure
94.939
837,044
52,790
7^5,825
21,289
glJS89
14.597
63,133
77,730
$72,827,759
76,0^4,564
1,213,303
3,572,220
66,211
80386,298
Less:
Headquarters:
District Offices :
Railway Mail Clerks:
Salaries 769398
Allowances 127
Salaries 2,734,806
Overtime 846
Salaries 4,260,792
Night Differential 121,886
Overtime 167,755
Allowances 2,429
8,058,539
$72327.759
Votes 326 and 581 Transportation — Movement of Mail by Land, Air and Water, including Administra-
tion and to authorize and provide for the adjustment, as of October 1, 1956, of rural mail delivery
contracts in effect on that date or entered into by way of renewal after that date, under the provisions
of subsection (2) of Section 33 of the Post Office Act notwithstanding paragraphs (b) and (c) thereof
Estimates Allotments Expenditures
Salaries 398,202 398,202 398,202
Allotted from Vote 130, Salaries, etc 31,992 31.992 20364
(1) 4304H 430^94 419fi66
Terminable Allowances (2) 1,000 1.000
Travelhng Expenses ; (5) 11,000 11,000 9582
Telephones and Telegrams (8) 500 500 492
Office Stationery, Supplies and Equipment (11) 54,500 54.500 9,333
A Rural Mail Delivery Boxes (16) 80,000 120.000 25,433
Sundries (22) 100 100 91
B Mail Service by Railway (32) 14350,000 14389.000 13.902,217
C Mail Service by Ordinary Land Conveyance, including Rural
Mail Delivery (32)21,075,000 21316.000 21.084.863
D Mail Service by Air (32) 11.455,000 11.635.000 11,634.596
E Mail Service by Water (32) 2,425.000 2,425.000 2310.601
$50,382,294 $50382594 $49.396274
S— 8
PUBLIC ACCOUNTS. 19S6-S7: PART U
A Proceeds of $57,820 from sales of these boxes to individuals were credited to Postal Revenue.
B Payments were as follows (the figures in parentheses represent withholdings, credited to revenues of the
Department of Transport, in connection with Government-subsidized lines over which free transportation
of Government mail must be supplied, within certain limitations, by the companies concerned) : Algoma
Central and Hudson Bay Railway Co., Sault Ste. Marie, Ont., $14,841 (S14,841) ; Buchans Mining Co.
Ltd., Buchans, Nfid., Sl,694; Government of Canada— Canadian National Railways, Montreal, $7,790,168
($37,234); Canadian Pacific Railway Co., Montreal, $5,642,089 ($81,946); Great Northern Railway Co.,
St. Paul, Minn., U.S.A., $16,841; Greater Winnipeg Water District Railway, Winnipeg, $2,134; London and
Port Stanley Railway, London, Ont., $2,744; New York Central Railway Co., New York, N.Y., U.S.A.,
$7,443; Napierville Junction Railway Co., Montreal, $11,059 ($5,203); Niagara, St. Catharines and Toronto
Railway Co., Toronto, $1,011; Northern Alberta Railways Co., Edmonton, $172,597 ($3,756); Northern
Pacific Railway Co., St. Paul, Minn., U.S.A., $7,808; Ontario Northland Railway, North Bay, Ont.,
$129,781; Pacific Great Eastern Railway Co., Vancouver, $3,964; Quebec Central Railway Co., Sherbrooke,
Que., $76,853 ($7,069); Toronto, Hamilton and Buffalo Railway Co., Hamilton, Ont., $19,678; sundry
payments each under $1,000, $1,512.
C Following is a statement showing by Districts and services the expenditures from this allotment:
Rural Mail
dehvery
District routes
St. John's 4,949
Hahfax 519,692
Charlottetown 228,900
Saint John 536,163
Quebec 1,134,033
Montreal 1,123,083
Ottawa 1,078,333
Toronto 1,005,797
London 1,333,592
North Bay 268,406
Winnipeg 203,012
Saskatoon 80,354
Calgary 120,758
Edmonton 186,420
Vancouver 420,752
Yukon
Headquarters
Motor
Side
Stage
Vehicle
City
Total
Total
services
services
services
servicest
77,123
195&-57
381,311
1955-56
67,392
206,178
25,669
348,240
72,225
291,978
122,116
211,234
1,217,245
1.085,863
19,809
19,874
20,789
20,345
309,717
281,151
68,781
129,370
52,358
134,870
921,542
827,901
144,497
386,614
137,114
265,282
2,067,540
1.895.536
74,831
192.957
173,863
1,562,146
3,126,880
2,671.271
94,545
137,294
65.380
280,287
1,655,839
1,449.971
94.053
88.357
137,572
1,981,763
3,307,542
2,832,324
62.058
94,272
132,963
327.927
1,950,812
1,718.946
101,879
130,153
55,129
138,996
694,563
615,366
121,730
109,283
150,693
338,830
923,548
820,308
169,057
121,266
25,511
96,490
492,678
455,379
183,095
198,315
402,085
281,195
1,185,448
916,078
108.195
129,896
196,742
172,121
793,374
676,459
76,668
210,391
189,099
976,606
1,873,516
1,698,113
789
15,167
40,420
56,376
130,239
126,932*
126,932*
95,318*
?,244,244 $1,459,604 $2,461,365 $1,927,503 $6,992,147 $21,084,863
The comparable totals for
the fiscal year 1955-56
were as follows $7,290,574
$1,572,800 $2,356,171 $1,278,501 $6,020,417
$18,518,463
*Paid from Ottawa for services between certain airports and Post Oflaces on Trans-Canada Air Mail routes.
tCity Services include Street Letter Box Collections, Parcel Post Delivery, Conveyance of Letter Carriers
and Other City services.
D Payments were as follows: Austin Airways Ltd., Toronto, $18,013; Callison Flying Service, Dawson, Y.T.,
$2,160; Canadian Pacific Air Lines Ltd., Vancouver, $1,824,549; Charlevoix Air Service Inc., Bale St. Paul,
Que., $3,000; Eastern Provincial Airways, St. John's, $236,432; Georgian Bay Airways Ltd., Parry Sound,
Ont., $1,003; Thomas Lamb Airways Ltd., Moose Lake, Man., $1,320; LauGoma Airways, Algoma Mills,
Ont., $1,536; Leavens Bros. Air Services Ltd., Toronto, $11,986; Maritime Central Airways Ltd., Charlotte-
town, 8210,283; McMurray Air Services, Edmonton, $12,576; Mont-Laurier Aviation Co. Ltd., Roberval,
Que., $8,246; Montmagny Air Service, Cap St. Ignace, Que., $1,944; Northern Wings Ltd., Sept lies, Que.,
$87,571; Pacific Western Airlines Ltd., Vancouver, $71,021; H. F. Peterson, Atlin, B.C., $22,269; Quebecair
Inc., Rimouski, Que., $59,984; Saskatchewan Government Airways, Prince Albert, Sask., $18,037; Transair
Ltd., Winnipeg, $59,959; Trans Gaspesien Aerien Ltee., Gaspe, Que., $1,125; Woodside's Flying Service,
Kensington, P.E.I., $2,570; sundry payments each under $1,000, $2,953.
Payments to Trans-Canada Air Lines for the conveyance of mail by air in Canada and between Canada
and the L^nited States were made on a minimum ton-mile basis at the rate of $487,(X)0 per month,
with additional rates for subsequent expansion in mail traffic to be arranged between the Postmaster
General and Trans-Canada Air Lines under an arrangement authorized by P.C. 278, January 17, 1951.
In accordance with the terms of the Post Office Act, this contract was extended by P.C. 1955-27/1033,
July 7, 1955 and P.C. 1956-19/1831, December 13, 1956. Payments were $6,590,000.
POST OFFICE DEPARTMENT
S— 9
P.C. 1953-1823, November 23, 1953, authorized paj-ment to Trans-Canada Air Lines of S4 per pound
for carriage of mails on the Trans-Atlantic Air Service, effective July 1, 1953. Pajinents were $2,374,133.
P.C. 1953-13/111, Januarj- 30, 1953, authorized the Postmaster General to enter into a contract with
Trans-Canada Air Lines for the conveyance of mails between Montreal and Goose Airport at no addi-
tional cost for domestic flights and on such Trans-Atlantic flights as may be necessarj' at a rate of
25 cents per potmd. Payments were 83,421.
P.C. 1954-23 590, April 22, 1954 and T.B. 514037, March 15, 1957, authorized the Postmaster General
to arrange with Trans-Canada Air Lines for the carriage of mails between Montreal or Toronto and
Bermuda, Barbados, Trinidad and Mexico, and Montreal or Toronto and Nassau, Bahama Islands, and,
Kingston, Jamaica, respectively, at reduced rates outlined in the above authorities. Payments were 88,505.^
Total payments to Trans-Canada Air Lines from this allotment were 88,976,059.
E Payments were as follows: Alcoa Steamship Co. Ltd., Montreal, 85,496; Anticosti Shipping Co.,
Montreal, 84,962; Arosa Line (Canada) Ltd., Montreal, $50,292; Baddeck Transportation Co., Baddeck,
N5.. 82,566; Barkley Sound Transportation Co.. Port Albemi, B.C., S5,5S7; La Compagnie de Transport
du Bas St. Laurent Ltee., Rimouski, Que., $99,565; Government of Canada — Canadian National Railways,
Montreal, 8452,430, Canadian National Railwajs for Canadian National Steamships, Montreal, 810,071,
National Harbours Board, $51^32; Canadian Blue Star Lines Ltd., Vancouver, $11,906; Canadian
Overseas Shipping (1956) Ltd., Montreal, $35,194; Canadian Pacific Railway Co., Montreal, 8153,901;
Canadian Pacific Steamships Ltd., Montreal, 8314^86; La Compagnie de Navigation Charlevoix-Saguenay
Ltee., Montreal, 810,251; Clarke Steamship Co. Ltd., Montreal, 846,540; Coimty Line Ltd., Montreal,
82,022; Cunard Steamship Co. Ltd., Montreal, 8540.401; Deer Island and Campobello Mail Service, Lords
Cove, N£., $13,493; Dingwall Cotta and Co. Ltd., Vancouver, $1,150; Empire Shipping Co. Ltd.,
Vancouver, 83,156; Federal Commerce and Navigation Co. Ltd., Montreal, 87,183; Fumess, Withj' and
Co. Ltd., Saint John, N.B., 868,547; Emile Gagne, Isle au.x Grues, Que., 81,000; B. W. Greer and Son
(1947) Ltd., Vancouver, 81,070; Harbour Navigation Co. Ltd., Indian River, B.C., 85,032; Rosario Harvey,
He aux Coudres, Que., $3,200; Leonard R. Jones, Harrington Harbour, Que., $2,622; Norman Jones,
Harrington Harbour, Que., $2,700; H. E. Kane and Co., Halifax, $3,262; Kerr Steamships Ltd., Montreal,
$37,721; H. Lacroix, Trois Rivieres, Que., $1,595; Roger Leclerc, Lachevrotiere, Que., $2,177; Peter
Lepage Ltd., Penetanguishene, Ont., $1,925; Magdalen Islands Transportation Co. Ltd., Montreal, $18,686;
March Shipping Agency Ltd., Montreal, $41^27; McLean Kennedy Ltd., Montreal, $45,530; Montreal
Shipping Co. Ltd., Montreal, $27,573; North American Shipping Agency Ltd., Montreal, $1,282; Ontario
Northland Boat Lines, North Bay, Ont., $1,233; Ramsey Greig and Co., Quebec, $58^3; R. Reford
Co. Ltd., Montreal, $1,608; Saguenay Terminals Ltd., Montreal, $5,223; Saint John Marine Transports
Ltd. Saint John, N.B., $8,009; Selkirk Navigation Co., Winnipeg, $2,964; Shipping Ltd., Montreal, 81,360;
Alfred Sirois Jr., L«s Escoumains, Que., $3,400; Swedish American Line, Montreal, $3,598; Tidewater
Shipping Co., Vancouver, $10,473; Union Steamship Co. of New Zealand, Vancouver, $18385; Union
Steamships Ltd., Vancouver, $97,245; United States Treasury' Department, Postmaster General, Washington,
D.C., USA., $3,612; sundry payments, each under $1,000, $5,995.
Vote 327 Financial Services, inclading andit of revenne, monej order and savings bank business;
and postage stamps
Estimates Allotments Expenditures
Full Time Positions 1,387,994 1,387,994 1,387,994
Allotted from Vote 130, Salaries, etc 116,474 116,474 35346
(1) 1J504M8 1^4Ji^ lA^JS/fi
A Security Transfer of Cash Deposits from Poet Offices to
Banks in Larger Cities (formerly included under Opera-
tions) (4) 25,000 25,000 15,984
TraveUing Expenses (5) 3,720 3,720 955
Telephones and Telegrams (8) 2,000 2,000 769
Publication of Manual of Financial Procedure and Other
Material (9) 2,000 6,950 2.776
Office Stationer>', SuppUes and Equipment (11) 116300 107,650 52368
Rental of Accounting Machines (11) 33,500 34,200 31.095
Money Order Forms (12) 152,000 158,000 152.758
Manufacture of Postage Stamps and Stamped Postage
Supplies (12) 799,000 796,500 686,417
Postage Meter and Postage Register Supplies (12) 45,000 45,000 36,994
Sundries (22) 200 200 9
$ 2,683,688 $ 2,683,688 $ 2,403,965
91092—44
S— 10 PUBLIC ACCOUNTS, 1956-57: PART II
This vote was: provided to cover: (a) the salaries and other expenses of the staff of the Financial Branch
at Ottawa, which records and audits postmasters' reports of financial transactions arising from the sale
of postage and money orders, and the operations of the Post Office Savings Bank, and (b) the cost of
postage stamp*:, money order forms, postage meter and postage register supplies.
A Expenditures included: payments to Brinks Express Co. of Canada Ltd., Montreal, $11,907 and Loomis
Armoured Car Service, Vancouver, $3,069 for security express services.
GENERAL
Gratuities to families of deceased employees, Civil Service Act, c. 48, R.S (21) $ 4,035
REVENUES
Comparative Summary
1956-57 1955-56
Non-Tax Revenue —
A Postal Revenue 167,829,476 76 158,286,321 84
B Less: Disbursements 22,056,083 98 20,871,734 67
145,773,392 78 137,414,587 17
C Return on Investments 5,172 10 460 71
D Proceeds from Sales .- 22,982 45 23,283 28
E Refunds of Previous Years' Expenditure 18,117 66 249,534 70
F Miscellaneous 4,120,09 8,755 96
Total $145,823,785 08 $137,696,621 82
Details
Non-Tax Revenue —
A Postal Revenue
RECEIPTS
Postage: —
Sale of Stamps, etc.:
Postage stamps, registration and insurance fees, stamped envelopes, post cards, bands,
wrappers, etc 77,735,660
Postage paid in cash:
Postage meter and postage register machine impressions on mail matter 64.875,644
Newspapers and periodicals mailed in bulk according to weight 6,332,599
Printed matter, including books, catalogues, circulars, handbills, usually mailed in bulk for
general distribution ". 6,317,348
Postage on gold bullion shipments to the Royal Canadian Mint and parcels of mutilated bank
notes mailed by various banks to the Bank of Canada 65,324
Postage collected by special arrangements with other Government Departments, etc 450,565
Payments received from foreign countries:
Postage on parcels received from other countries for delivery in Canada 1,443,437
Transit charges on foreign mail forwarded through Canada to other countries and on foreign
air mail carried to Canada for delivery in Canada 802,698
Total Postage 158,023^5
Money Orders: —
Commissions collected from purchasers of Canadian money orders, payable in Canada and
elsewhere 6,989,410
Commissions collected from foreign countries (other than the United States) on foreign money
orders payable in Canada , 1,126
Total Money Orders 6^90p36
Rental of Post Office lock boxes and drawers in Post Offices including deposits for keys, less refunds 1,625,174
Sale of rural mail boxes 57,820
Profit in exchange on postal transactions with other countries 227,616
Miscellaneous Revenue:
Unemployment Insurance Commission for distributing and selling unemployment insurance
stamps 792,758
The Department of Labour for collection of Government annuity premiums 51.563
Sundries 60.735
Total Miscellaneous 905fi56
Gross Postal Revenue 167.829,477
POST OFFICE DEPARTMENT
S— 11
B DISBCRSEMEXTS
(Deducted from Gross Postal Revenue)
Remuneration of postmasters and staffs, as follows:
As at March 31, 1957, 11,458 postmasters were paid from Revenue, of whom 10.033 were
paid at fixed annual rates and 1,425 were paid on a sub-office basis.
Salaries and allowances paid at semi-staff offices 8.765.926
Salaries and allowances paid at revenue offices 8.724. 1S7
Commissions paid at sub offices 2.002.088
Total '"Remimeration of postmasters and staffs paid from revenue" 19^2^1
Discount on postage allowed stamp vendors 58,511
Compensation paid to messengers for special delivery of letters and parcels 361,437
Charges on parcels mailed in Canada for delivery' in foreign countries 1,306,047
Transit charges on Canadian mail forwarded through foreign coimtries and on Canadian air mail
carried to foreign coimtries 578.778
Indemnities paid in respect of lost insured and C.OJD. parcels and registered articles 116,921
Commissions paid to other coimtries on money order business 35.679
Losses by fire, burglary, etc 106^10
The debiting hereto of losses, where the amounts were in excess of $50, was authorized by
individual Orders in Council.
Total Disbursements 22.056.084
Net Postal Revenue 145.773393
Other Revenue
BECEIFTS
C Return on Investments 5,172
D Proceeds from Sales 22,982
E Refunds of Previous Years' Expenditure 18.118
F Miscellaneous 4,120
Total Other Revenue 50392
Total $ 145.823.785
Certified correct:
W. J. TURNBULL, t
Deputy Postmaster General.
OPEN ACCOUNTS
Note. — ^Titles in hea\7 type and sub-titles below are from the Statement of Assets and Liabilities of the Govern-
ment of Canada in Part I of this Reiwrt.
Dr. Balance Net Increase Dr. Balance
Mar. 31, 1956 or Decrease (— ) Mar. 31, 1957
Current Assets
Departmental Working Capital Advances and Revolving
Funds —
A Post Office Revolving Fund $ 390.640 40 -$14.480 97 $ 376.159 43
Cr. Balance
Mar. 31. 1957
Cr. Balance
Mar. 31. 1956
Current and Demand Liabilities
Other Current Liabilities
B Post Office Account 28,066^35 77
Deposit and Trust Accounts
C Post Office Savings Bank 36,164,460 12
D Contractors' Securities— Cash— Post Office 83.571 43
36548,031 55
$ 64,314,567 32
-$ 14.480 97
Net Increase
or Decrease ( — )
500,292 56
-245,961 13
51,059 80
-194,901 33
$ 305391 23
28,566328 33
35,918,498 99
134,631 23
36.053.130 22
$ 64,619.958 55
91092-^4i
s— 12 PUBLIC Accounts, i9S6-S7: part ii
A The operation of this fund which was authorized by Vote 541, Appropriation Act No. 4, 1954 and extended
by Vote 543, Appropriation Act No. 5, 1955 was further extended by the following parliamentary authority:
Vote 528 To authorize the operation of a revolving fund in accordance with Section 58
of The Financial Administration Act for the purpose of:
(a) acquiring and managing material to be used in the manufacture of uniforms and
satchels, and
(b) acquiring and managing materials and fittings to be used in the manufacture
of mail bags,
the total amount to be charged to the revolving fund at any time not to exceed $895,000
of which $425,000 was provided under Vote 541, Appropriation Act No. 4, 1954 and
$270,000 under Vote 543, Appropriation Act No. 5, 1955 $200,000
A statement of operations for the year ended March 31, 1957, follows:
Sales 661,298
Cost of Goods Sold —
Inventory as at March 31, 1956 408,958
Purchases 623^34
1,032,292
Deduct : Stock Shortages 1,004
1,031,288
Inventory as at March 31, 1957 376,166
655,122
Profit from Sales ' 6,176
Less : Stock Shortages 1,004
Net Profit Transferred to Non-Tax Revenue — Return on Investments $ 5,172
The consist of the debit balance as at March 31, 1957 was as follows:
Inventory 376,166
Less: Accounts Payable 7
$ 376,159
B The Post Office Account is a composite balance representing the difference between the value of certain
of the recorded assets and liabilities of the Post Office Department.
C Credits consisted of: deposits, $9,663,773, and interest credited to the accounts, $753,112. Debits
represented withdrawals. Included in the closing balance was an amount of $16,724 which represented the
cash portion of the Post Office Guarantee Fund (which is administered by the Postmaster General). The
remaining portion of this Fund consisted of securities with a face value of $386,500 held in the custody
of the Minister of Finance.
D By regulations established under authority of section 39 of the Financial Administration Act, con-
tractors are required to furnish security for the satisfactory performance of the work. This security may
be in the form of certified cheque or specified bonds. The contractor may direct that the certified
cheque be held uncashed. Cash deposits credited to this account bore interest at the rate of 2 per
cent per annum compounded annually to December 31, 1956 and 2J j>er cent per annum thereafter.
Releases are made to contractors in accordance with Treasury Board regulations concerning the holding
and disposition of securities. Bonds and uncashed cheques furnished as security are held in the custody
of the Minister of Finance but are not recorded in this account. At the close of 1956-57, bonds so held
in respect of the Post Office Department amounted to $51,100.
Bonds amounting to $202,550 are held in the custody of the Minister of Finance as security for the
payment of postage on mail matter.
Comparative Statement of Accounts Receivable
Current Year
Previous Years — Collectible . .
— Uncollectible
March 31,
1957
March 31,
1956
3,693
831
2,313
915
1,285
5,524
$ 7,291
$ 7,270
i
POST OFFICE DEPARTMENT
S— 13
Employees Receiving Salaries at Annual Rates of $5,000 or over
and Travelling Expenses of $500 or over
The first list contains the names and annual salary rates of all salaried employees who were receiving So,OUO
or over as at March 31, 1957. Also included are the travelling expenses of these employees where the amoimt
was S500 or over.
Tlie second list contains the names of other salaried employees who received travelling ejcpenses of $500
or over.
Salaried employees receiving $5,000 or over
Salajy Travelling
rate expenses
Ottawa — H!ead<}u.artebs
Administr.\tion
Tumbull, W. J., Deputy
Postmaster General $ 17,000 $ 1,507
Adamson, W. D 7^80
Amoti, B 5,970
Atherton. J. G 5,760
Beauvais, J. E 7380
Bingleman, C. E 5,070
Black, B. E 5,970
Bloom, H. 1 5,280
Bond, T 8.500 575
Bourgault, M 5,070
Boutin, X. R 9,000
Boyd, E. D 5,310
Boyd, R. D 10,500 726
Boyle, G. A 11,500
Brazeau, J. H 5,010
Brazeau, P. K 5,310
Bridges, J. J 5,340
Brook, W. J 5,190 727
Browne, G. L 6,540
Buden, A. N 7,380
Bylo, L 5,190
Callahan, W. L 5320
Cantin, J. J. J 5,490
Carpenter, J. R 7,380
Carriere, J. S 5,640
Casselman, R, L 5,490
Cathro, R. A 7,380
Celinski, 0 5,S20
Charlebois. C. J. G 7,380
Chartrand, J. L. G 5,190
Chartrand, S. C 10,500
Choquette, B. R 5,190
Clerk, D. L 6,540
Collum, R. W 5,970
Cooke, M. W 5,640
Cordes, H. L 6,540
Coutts, W. F 9,000
Craig, J. N 10,500
Cunningham, J. G 5.310
Cunningham, R. G 6,060
Cutts, E. J 5340
Czorny, V 5,010
Daze, C 8,000
Demers, E. G 7380
Denyes, B. B 6.660
Devine, E. H 5,520
Dumont. J. A. E 5,190
Edgar, M 5,070
Farrell, B. J 9.000 1,187
Fortin, J. E. M 9,000 1,500
1,075
659
1,540
ly574
1.400
Salary Travelling
rate expenses
Fortune, H. J 6,120
Fr>-, G. W 6,540
Gendron, J. L. R 7.000
Gilmore, M. R 5,160
Gobeil, J. A. L 5,190 550*
Gollinger, V. A 5,070
GosseUn, J. R. M 7380
Gosselin, M. J. B 6,000
Goulet, C. A 5,760
Gregory, M 5,070
Gregory, R. C 6,420
Griffiths, W. M 8,000
Gueguen, J. L 5,070
Guyon, A. J 5,970
Hadden, R. A 5,490
Hall, R. E 7380
Halonen, P. P 5,550 504
Harris, E. A. C 5310
Holland, H 5,160
Howard, C. F 5,&40
Jette, J. D 7380
Keefe, N. L 5,190 864
Kent, J. B 5,520
Kerr, J 5340 1,404
Lally. J 5,070
Leclerc, J. E 7380
Levy, M. M 9,500
Lewis, O. D 5,190
Lysack, M 8,400 1,654
MacDonald, J. A 9,500
Mack, F 5340
MacLarty, D 7380
MaennUng, H. R 5,490
Manor, G. J. D 5,670 il,614
U,620*
Martin, J. B 5,760
McEachem, W. C 10,500
McFarlane, A 7,380
McGreevy, M 5,640
McLachlan, G. S 6,540
McRae, G. M 5,640
Meier, R 5,790
Mitchell, J. 6,000
Montague, J. V 8,400 1,705
Morals, J. C. D. 6,420
Myers, R. D 6,540 1,010
Noonan, J. H 7380 925
Norton, J. K 5,190
O'Byme, K. D 7380
OGorman, T. H 6,540
OBagan, A. W. S 6,000
Pageau, J. F. M 6,780 .j
Patrick. D. A 5.340
S— 14
PUBLIC ACCOUNTS. 19S6-S7: PART II
Salary Travelling
rate expenses
Payne, F. K 6,780
Pearl, H. N 9,000
Pearson, W. E 9,000 1,811
Piatti, C 5,340 935
Plante, J. G. A 7,380
Proiidman, S. E 5,640
Remus, K. G 5,490
Renaud, Y. R 5,520
Robillard, A. P 5,490
Rodriguez, E 7,380
Sadavoy, B 5,310 656
Seguin, J. E 5,010
Sherstone, G 5,490
Silver, G. A 5,520
Simpson, J 5,490
Smith, C. A 5,190
Smith, J. W. E 5,190 539
Stubbs, H. A 7,380
Tache, A. de G 8,500
Taylor, A. J 9,000
Taylor, W. T 6,540 1,310
Tedford, W. C 9,000
Temple, E. R 6,780 502
Tipping, R 5,340 963
Troy, C. M 5,010
Tubman, R. F 5,640
Vachon, G. P 5,520 700
Wallace, W. A 5,340 1,929
Warren, C. F 5,820
Whitehouse, F. W 6,780 1,215
Widdup, G. C 8,500
Wilkins, L. M 7,380
Yetts, M. A 6,000
Post Offices and
District Offices
Abear, J. H 5,040
Allen, F. J 5,160
Amon, M 5,010
Anderson, M. P 5,640
Armstrong, F. R 5,160
Armstrong, J. H 5,490
Arnott, E. H. A 5,490
Ashby, J. C 5,640
Baker, B. E 5,190
Bargery, E. W. 5,720 2,350
Barrett, J. C 5,640 1,053
Barrie, T. S 5,760 567
Barton, A. H 6,000 1,072
Bates, C. C 5,190
Beames, 1 6,780
Beaton, G. M 7,380 1,801
Berlinquette, J. A. P 5,190
Biggings, V. W 5,820
Birch, W. A 5,190
Black, J. R 5,190
Blackstone, N. W 6,000 2,918
Boileau, J. C. 1 9,000
Bolger, M. J 5,190
Boucher, J. B. H 5,190
Boutet, J. G. H 5,490
Boutin, J. C 5,490
Bowden, A. L 5,820
Salary Travelling
rate expenses
Boyd, C. F 5,820
Bradley, H. E 5,190
Bray, C. H 5,490
Brotherhood, D. A 5,640
Brown, F 5,190
Brown, J. W. R 5,760 808
Bryson, J. H 5,490
Burgess, W. J 5,340 942*
Busch, J. 0 5,190
Butler, J. N. 5,190
Calarco, J. N 5,310
Caldwell, J. E 6,240 540
Call, J. A 5,490
Callahan, J. A 5,010
Campbell, A. D 6,000
Caron, L. E. F 6,300
Catley, J. L 5,760 619
Catterall, A. E 7.500 1,464
Cayer, J. L. C 5,520
Chalin, V. M 5,340
Charbonneau, J. W. C 5,640 637
Charette, J. B. C 5,040
Chelsom. G. V 5,160
Chessum, R. B 5,310 1,299
Chevrier, J. A 6,540
Cholmsky, E 6,030
Choquet, P. E 6,240 2,031
Chowen, H. T 6,900
Clark, G. E 5,740 559*
Clark, L. A 5,310
Clarke, D. R 5,640
Clerk, J. A. A 5.310
Clermont, J. W. R 6,000 1,419
Collins, J. H 5,340
Colquhoun, C 5,670
Comeau, F. M 5,010
Connolly, J. J 5,490
Cook, F 5,310
Coolen, W. B. J 5,310 853
Coombs, S. H 5,190
Cooper, F 5,640
Corbeil, E 8,100 1,031
Corbett, R. A 5,190
Corkett, C. M 5,490
Cormier, H 6,780
Corney, J. R 5,190
Cote, J. E. R 5,670
Couillard, J. A 5,490
Cousens, R. J 6,000 1,273
Couture, J. E. R 5,340
Coyle, F. A 6,000 558
Craig, D. W 5,190
Cressey, J. A 6,000 2,360
Cross, W. L 6,000 797 I
Cuming, G. H 5,370 1
Gumming, L. S 7,680
Cummings, W. S 5,760 2,339
Cunnane, J. J 5,010
Curran, F. J. 5,040
Cutts, E. J 7,380
Daigle, P 5,190
Daigneault, J. F. L 5,640
Davies, A. M 5,160
POST OFFICE DEPARTMENT
S— 15
Salary Travelling
rate expenses
Dawe, E 5,760 1,670
Deans, J 5,490
Dearie, C. A 8,100
Dearie, G. S 5,040
deCotret, P. R 5,760 1,060
Desautels, J. G. M 5,640
Desrochers, J. M. 1 5,310 714
Dixon, J. E 5,310
Doran, W. W 6,240 2,463
Dotzert, C 5,490
Duggleby, L. H 6,540
Dumulon, C 5,190
Dunmore, R. W 5,640
Dupuis, F. X. J 7,800
Dussault, P. E 5,190
Edge, A 5,010
Ekins, C. J 5^0
Emerson, R. J 5^40 2,216
Emmerson, F. G 5,190 711*
Escott, J. P 5,070
Ferguson, S. T 5.010
Fidler, J 5,760 1^22
Filiatrault, J. C. A 5,760
Fizzell, A. H. D 5.640 1^92
Flaherty, J. A 7,500 521
Flannigan, J. R 5,310 899
Flavelle, J 5,190
Foley, G. W 5,190
Fontaine, D. J. M 5,490 1,150
Foord, G. A 8,100
Fultz, J. G 6.780 662
Gagne, W. J 7,080 1,532
Gates, C. E 5,190
Gatien, J. D. M 5,340 1,436
Gaunt, J. B 6,000 900
Gavan, W. J 5,190 1,265
Gear, S. H 5,340
Gelinas, J. N. G 5,490
Gibson, N. A 5^20
Gibson, R. B 5,190
Gignac, L. F 5,640
Gilchrist, E. C 5^20
Girouard, D 5,070
Giroux, J. L. G 5^10 1,394
Goldie, S. N 5,490
Goodman, R. J 8,100 1^502
Graham, J. W 5,760 1,707
Gravel, E 5,760 1,107
Grealis, H. J 5,190
Guenette, C. G. L 6,000 978
Guy, R. L 5,760 817
Haight, W. H 5,490
Hall, W. G 5,490
Halpin, R. V 6,120 1,680
Hammer, E. L 5,190
Hann, C. J 5,190
Hanrahan, C. 0 5,010
Harris, R 6,000 2,410
Henderson, W. R 5,640
Horn, G. B 5,340
Houghton, B. C. R 5,190
Hughes, J. W 5,310
Hunter, R. G 5,670
Salary Travelling
rate expenses
Imbeau. A 5,490
I\-any, L. G 5,160 797
Jacques, J. T 5,490
James, H. W 5,520
Jansen, J. F. D 6,000 2.501
Jeanette, D. M 6,420
Jobin, G. 1 6,240 1,968
Johnson, L. J 5,760 2,073
Johnston, T. T 5.760 996
Kee, X. A 6,240
Keron, R. J. D 5,280
Ketchum, F. E 7,380 559
Kightlej', E. R 5,490 825
Kinnear, R 5.310
Kipp, E. H 5,190
Labelle, J. A 5,190 ;:
Laframboise, A. H 5,490 jr
Laliberte, J. P. A 5,490 /
Lambertson, R. M 5,010
Lang, J. E 5,370
Langlois, J. E. G 5,190
Laporte, A 6.240 1.611
Lavallee, L. J. V 5.160
Lawrence, G. H. ., 9,000
Leblanc, J. E. A 5,640 1,058
Lefebvre, J. F. R 6,240 1,860
Lefeb>Te, J. H. A 6,120 577
Lefroy, A. E 5,190
Lemon, W. L. ..., 5,310
Lewis, H. A 5,010
Little, W. A 5.520
Long. H 5,040
Lowr>', W. J 5,040
Lupien, C. A 5,490
Lutton, T. C 5,310
MacDonald, A. N 5,370
MacDonald. E. W 5,160
MacDonald. H 6,240 1,102
MacKay, J. R 5,760 1,964
MacKeen, D 5,820
Mackie, D. A 5.970
Macklem, G. E 8,100 1.392
MacNabb, C. B 7,080
Mader, U. A 5,760 583
Marshall, W. B 5.490
Martin, G. S 5,490
Masse, H. R 5,010
Masse, L. J. A 5,190
Mather, H. M 5310 615
Matthews, S. J 5.640
McBride. E. G 5,190
McClure, C. E 5,640 1,150
McCourt, J. T 7,080
McCourt, R. J 5,010
McDonald, F. G 5,670
McDonald, K. C 6,240 \filZ
McDonald. N. E 5,490
McFadyen, J. A 6.240 1,688
McGrenere, A. F 5,760
Mcintosh, R 5^10
McKeough. P. R 5^10
McKinlay, P. M 5,190
McLeay, D. C 5,160
S— 16
PUBLIC ACCOUNTS, 1956-57: PART II
Salary Travelling
rate expenses
McLellan, E. R 5,160
McManus, J. A. J • 5,040
McVicar, A. B 5,640
Melvin, E. W 6,240 971
Menard, A. F. F 5,640 623
Michaud, M. L. P 5,640
Michon, J. P 5,490
Miller, J. C 5,820
Milton, A. C 6,160
Moore, H. A 5,640
Moran, J. A 5,820
Morris, A. B 6,240 2,421
Morrow, J. P 5,520 2,137
MulUgan, W. F 5,190
MuUin, P. W 5,490
Murdoch, J 5,340
Murphy, F 5,040
Murphy, G. F 5,310
Murray, H. F 6,000 1,973
Nadon, J. O. R 5,820
Needham, E. 0 5,640
Neill, W. E 5,490
Newell, J. R 5,190
Newman A. E 5,820
Nolin, J. J. E 5,310
O'Brien, E. W 5,400
O'Brien, M. D 7,680
O'Connell, J. D 5,970
Ogilvie, E. R 5,640
Olivier, P. E 5,640
Oswald, C. L 6,820
Ouellette, J. E. R 6,240 1,802
Parker, H. S 6,240 742
Parks, R 5,340
Patterson, J. J 5,190
Payne, P 5,640
Perry, V. R 6,640
Plamondon, J. S. A 5,760 1,901
Pollard, F. J 6,340
Portelance, Z. A. W 7,080
PouUot, J. E. F 5,640
Prebble, L. W 5,670
Pruneau, D 5,820
Quinn, P. J 6,190
Ramsay, A. K 6,190
Ranetta, J. R. P. 5,520 jl,502
\ 578*
Reid, R. F 6,900
Reive, R. H 7,800 803
Relyea, J. D 7,080
Remy, J. H 5,310
Richards, N. L. W 6,160
Richer de la Fleche, J. A 5,190
Robert, J. A. E 6,640
Robert, P. P. E 5,970
Robitaille, F 6,000 2,788
Ross, J. A 6,190
Rourke, J 5,760 1,703
Rousenfell, G. A 6,000 528
Rousseau, J. G. C. 5,190
Roux, F. J. M 6,490
Roy, A. E 5,490
Roy, J. B 5,310 507
Ruston, F 5,490
Salary Travelhng
rate expenses
Sackville, J. N 6,190
St. Germain, C. E 5,640
St. Jean, R. M 5,490
Savard, J. M. J 5,310
Schumacher, E 6,240
Shantz, R. F 5,790
Shaw, G. J 6,490
Shepherd, A 6,010
Simmons, J. L. T 5,370
Simpson, H. H 6,760
Sinclair, A. C 6,570
Sinclair, W. E 6,340
Singleton, W. C 5,490
Siroix, M. J. 0 5,340
Slight, W. R 5,010
Slipp, G. L 6,540
Sloman, W. G 6,420
Smith, J. D. F 5,010
Speer, D. L 5,760
Squires, B 5,760
Stanley, W. N 6,240
Starchuk, F 5,190
Stephanson, A. M 6,160
Stewardson, R. H ,. 6,670
Stipe, C. D 7,680
Strathdee, D 6,300
Stuart, C. H 6,820
Sullivan, D. B 5,310
Sullivan, F. A 5,160
Tanguay, Y 6,520
Tartre, J. E. F 5,160
Taylor, T 5,190
Taylor, W 5,010
Theriault, G. J. P 6,190
Toal, G 5,970
Toole, ■ H 5,160
Turcotte, A. G 6,490
Turner, F 5,670
Twaddle, J. B 5,490
Twittey, S. L 6,190
Umbach, A. A 6,270
Vallee, H. B 6,760
Vallis, L 6,760
Valois, J. A. R 5,100
Villeneuve, P 5,340
Walker, G. G 6,240
Warner, A. R 6,190
Warner, F. A 6,900
Washburn, W. A. H 5,190
Watson, J. M 5,640
Watson, L. J 6,240
West, P. H 6,000
West, W 5,340
White, E. J 5,760
Whyte, A. L 5,340
Widnall, H. F 5,490
Wilford, H. R 6,190
Willmot, H. C. M 5,640
Wilson, J. F 6,240
Wilson, W. H 7,800
Wilson, W. R 5,140
Woolridge, A. M 5,640
Yates, J 5,340
Yorke, H. R 7,380
709
1,542
2,193
1,796
1,386
667
966
3,921
1,742
759
2,262
719
1,121
2,685
1,674
1,038
POST OFFICE DEPARTMENT
S— 17
Other salaried employees who received travelling expenses of $500 or over
Travelling
expenses
Allen, F. T $ 527
Allen, R. J 1,055
Amsdorff. W 1,878
Bartlett, H. V 1,274
Belanger, L 661
Best, R. A 705
Bileski, F. J 1,231
Bradley, H. A 776
Brookes, S. A 613
Budreski, G. N 1,514
Buxton, F 1,233
Cadotte, A 1,149
Cairns, J. P 791
Cooper, S. J 615*
Cunningham, E. W. . . (500
(1,335*
Dalziel, J. D 1,475
Drysdale, R. V 692
Dumouchel, R 512
Duncan, M. W 1^41
Fichaud, G. M 582
* Removal expenses.
TraveUing
expenses
Frechette. P. E 2,117
Harris, F. E 562
Haygarth, H. W 576
Holloway, C 687
Inglis, J. A 860
Johnston, W. H 751
Kaysmith, H. E 802
Kennedy, R. A 528*
Kirkby, A 923
Langford, L. N. H. ... 2,050
Leverett, W. A 536*
Levesque, F 627*
Loreque, P. E 1,257
Lynch, K. S 750
Mason, W. J 1349
McCarthy, J. D 770
McKenna, W. J 703
McKnight, H. R 1,261
McLachUn, H. D 603
McLean, A. L U03
McNab, G. H 1,527*
Travelling
expenses
Melvin, F 623
Michaud, L. F 671*
Mills, H. F J 623
1 664*
Mofifet, J. A 552
Penner, A. J 742*
Pierce, L. T 775
Power, C. A 1,029
Rattey, R. J 807
Robertson. W. H 734
Roy, H 603
Sackville, G. E 986
Sagala, G 513
Secor. A. R (l,171
1 883*
Sincola, W 714
Tremblay, F 521
Waymark. F. C 621
White, A. R 527*
Wishlaw, I. W 873*
Suppliers receiving $10,000 or over
Ambridge-Thompeon Ltd., Ottawa, 815,695; Barrymore Cloth Co. Ltd., Toronto, $54,967; Beach Industries
Ltd., Smiths Falls, Ont., $11,982; Beaconing Optical and Precision Materials Co. Ltd., Montreal, $175,671;
Bell Telephone Co. of Canada, Montreal, $53^11; Brantford Cordage Co. Ltd., Brantford, Ont., $66,546;
Brinks Express Co. of Canada Ltd., Montreal. $11,8107; Burroughs Adding Machine of Canada Ltd., Toronto,
$28,469; Government of Canada — Canadian Arsenals Limited, $303,600, Canadian National Railways, $49309,
Department of Finance, $17^99, Department of Justice, $211,735 (Penitentiaries: British Columbia, $15,563,
Dorchester, $20,248, Kingston, $84,105, Manitoba, $44,716, St. Vincent de Paul, $47,103), Department of Public
Printing and Stationery, $853,634, Department of PubUc Works, $38,886; Canada Western Cordage, Van-
couver, $15386; Canadian Bank Note Co. Ltd., Ottawa. $601^20; Canadian Pacific Railway Co., Montreal,
$34,075; Canadian Pubhc Booth Co. Ltd., Amprior, Ont.. $145,141; Colhe Woollen MiUs Ltd.. Appleton,
Ont., $25,856; Eugen Dahm and Sons Ltd., Sombra, Ont., $34,678; Dominion Textile Co. Ltd., Montreal,
$157,619; Doon Twines Ltd., Kitchener, Ont., $75,339; Fairbaim Studio, Ottawa. $19,568; Ferranti Electric
Ltd., Toronto, $284,592; Finnie Manufacturing Co. Ltd., Montreal, $11346; General Motors Products of
Canada, Montreal, $14,235; The Hamilton Cotton Co. Ltd., Hamilton, Ont., $34,118; The Holden Manufac-
turing Co., Hull, Que., $71,674; Imperial Oil Ltd.. Leaside, Ont., $12^37; International Business Machines
Co. Ltd., Toronto, $153,562; B. K. Johl, Inc., Montreal, $249,484; Llslet Metal Inc., LTslet Station, Que..
$25,491; Master Craft Uniform Co. Ltd., Quebec, $187,450; Melville Machinery Co. Ltd.. Montreal. $56,682;
The Miner Rubber Co. Ltd., Montreal, $21,560; The Montreal Cottons Ltd.. Montreal, $11,283; Matthew
Moody and Sons Ltd., Montreal, $15,746; National Awning-Tent Reg'd., Montreal, $97353; Opal Manu-
facturing Co. Ltd., Toronto, $23,697; Parkdale Woodworkers Ltd., Ottawa, $76,913; Paris Wincey Mills
Co. Ltd., Paris, Ont., $19,748; Paton Manufacturing Co. Ltd., Sherbrooke, Que.. $105398; Pitnej'-Bowes of
Canada Ltd.. Toronto, $198,941; Pritchard Andrews Co. of Ottawa Ltd., Ottawa, $92,006; Reed Research
Inc., Washington, D.C., U5A., 899,021; Remington Rand Ltd., Toronto, $37,195; Rogers Majestic Electronics
Ltd., Leaside, Ont., $52,993; J. H. Ryder Machinery Co., Montreal, $14,697; Standard Tube Co. Ltd., Wood-
stock, Ont., $67,004; Textiles Industries Ltd.. Guelph. Ont.. $13,000; Toledo Scale Co. of Canada Ltd.,
Woodstock, Ont., $15,827; J. Spencer Turner Co. Ltd., Hamilton, Ont., $121,729; Uniform Cap Manufacturing
Co., Ottawa, $17,557; Underwood Limited, Ottawa. $10,288; United-Carr Fastener Co. of Canada Ltd.,
Hamilton, Ont., $15,756; Walsh Advertising Co. Ltd., Wmdsor, Ont., $143,650; George White and Sons Ltd.,
London, Ont., $14,450; Yamaska Shirt Ltd., St. Hyacinthe. Que., $13,157.
S— 18
PUBLIC ACCOUNTS. 1956-57: PART II
Statement of Expenditures by Standard Objects
Estimates
1956-57
(1) Civil Salaries and Wages 84,710,532
(2) Civilian Allowances 1,120,800
(4) Professional and Special Services 519,000
(5) Travelling and Removal Expenses , 369,140
(6) Freight, Express and Cartage 50,000
(8) Telephones, Telegrams and Other Communication Services 129,500
(9) Publication of Departmental Reports and Other Material.. 150,100
(10) Exhibits, Advertising, Films, Broadcasting and Displays 207,500
(11) Office Stationery, Supplies, Equipment and Furnishings 726,200
(12) Materials and SuppUes 2,943,400
Buildings and Works, Including Land —
(15) Rentals 3,000
Equipment —
(16) Construction or Acquisition 2,089,700
(17) Repairs and Upkeep 271,000
(18) Rentals 85,000
(20) Contributions, Grants, Subsidies, etc.. Not Included
Elsewhere 16,950
(21) Pensions, Superannuation and other Benefits ' 69,035
(22) All other Expenditures (other than Special Categories) .... 39,800
SPECIAL CATEGORIES
(32) Movement of Mail by Land, Air and Water 49,805,000
Total $ 143,305,657
Expenditures Expenditures
1956-57 1955-56
83,783,004
74,444,484
997,487
1,097,320
490,790
454,668
337,724
305^470
49,882
52,765
125,742
118,769
127,798
127,807
198,969
183,848
533,762
567,407
2,530,522
2,577,911
2,334
1,840
1,504,309
1,139,917
171,950
168,440
84,150
47,948
13,629
23,656
75,362
68.623
33,229
8.387
48,932,278
46,032,479
$ 139,992,921 $ 127,421,739
POST OFFICE DEPARTMENT
S— 19
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S— 20 PUBLIC ACCOUNTS, 1956-57: PART II
POST OFFICE DEPARTMENT— ConcZudei
Statement of Revenue and Expenditure for the year ended March 31, 1957
Gross Postal Revenue 167,829,477
Less: Expenses paid from Postal Revenue 22,056,084
Net Postal Revenue 145,773,393
Miscellaneous Revenue —
Return on Investments 5,172
Proceeds from Sales 22,982
Refunds of Expenditures 18,118
Miscellaneous 4,120
50,392
Total, transferred to Receiver General of Canada 145,823,785
Deduct :
Expenditure paid from Parliamentary Appropriations 139,992,921
Excess of Revenue over Expenditure $ 5,830,864
Note. — The financial outcome of the year's operations may be regarded as approximate only, because services
which are rendered without charge by or to the Post Office Department are not taken into consideration.
ci" ;^'
g> rf
1956-57
PUBLIC ACCOUNTS
PART II
T
PRIVY COUNCIL
Details of
EXPENDITURES AND REVENUES
Details of
OPEN ACCOUNTS
T— 2
PUBLIC ACCOUNTS. 1956-57: PART II
PRIVY COUNCIL
Note.— Revenues are shown on page T-5 , Open Accounts on page T-5 and Expenditures by Standard Objects
on page T-5
APPROPRIATIONS AND EXPENDITURES
See No. of 1956-57 1956-57
Page Vote Appropriations Expenditures
T-3 Stat. The Prime Minister's Salary and Motor Car
Allowance 27,000 00 27,000 00
PRIVY COUNCIL OFFICE
T-3 328 General Administration 429 , 694 00 417 , 540 16
PRIME minister's RESIDENCE
T-3 329 Maintenance and Operation 25 , 000 00 22 , 830 40
FEDERAL DISTRICT COMMISSION
T-4 Stat. To provide for construction, improvements and
operation of the parks, parkway system and
other works under the control of the Federal
District Commission 300; 000 00 300,000 00
T-4 330 To provide a supplement to the sum of $300,000
granted by Chap. 112, R.S., for construction,
improvements and operation of the parks,
parkway system and other works under the
control of the Federal District Commission. . 142,071 00 142,071 00
T-4 331 To authorize the Federal District Commission to
expend for construction, improvements and
operation of works under its control, revenues
accrued or accruing to the Commission from
the rental of properties under its control and
from other sources 1 00
T-4 332 To provide for maintenance and improvements
of grounds adjoining Government Buildings at
Ottawa, and for expenses of the National
Capital Planning Committee 531 ,728 00 495,215 57
T-4 333 To authorize payment of the ninth instalment to » ivi'' i ;*
a special account in the Consolidated Revenue
Fund, known as the National Capital Fund,
established under Vote 809, Appropriation
Act No. 4, 1947-48 2,500,000 00 2,500,000 00
T-4 582 To provide for the payment, notwithstanding
Section 8 of the Federal District Commission
Act, of an honorarium of $7,500 to Major-
General Howard Kennedy in respect of his
services as Chairman of the Federal District
Commission 7,500 00 7,500 00
Expenditures: from Appropriations not required
for 1956-57
Total $ 3,962,994 00 $ 3,912,157 13
1955-56
Expenditures
27,000 00
421,198 91
22,614 76
300,000 00
111,795 91
477,420 57
2,500,000 00
12,963 24
$ 3,872,993 39
PRIVY COUNCIL
T-A
Salary of Prime Minister, the Rt. Hon. Louis S. St. Laurent, Salaries Act, e. 243,
R.S., as amended
Motor Car Allowance to Prime Minister, Appropriation Act No. 5, c. 61, 1931
(1) $ 25,000
(2) $ 2,000
The Rt. Hon. Louis S. St. Laurent received travelling expenses of $967 which were charged to Vote 328.
PRIVY COUNCIL OFFICE
Vote 328 General Administration
Salaries
Allotted from Vote 130, Salaries, etc.
(1)
Allowances (2)
Travelling Expenses (5)
Freight, Express and Cartage (6)
Postage (7)
Telephones, Telegrams and Other Communication Services . . (8)
Publication of Consolidation of Statutory Orders and Regulations (9)
Office Stationery, SuppUes and Equipment j^,, (11)
Sundries .;,..'. (22)
Estimates
Allotments
Expenditures
376,634
372,431
372,431
24,510
24,510
18,001
m,iu
396Mi
390A32
300
300
300
5,000
5,800
4,692
50
50
32
500
500
304
6,000
6,000
4,572
3,403
3,403
15,700
15,700
13,034
1,000
1.000
771
$ 429,694 $ 429,694 S 417,540
A list of those who were receiving salaries at annual rates of $5,000 or over as at March 31, 1957, follows:
R. B. Brj-ce, Clerk of the Privy Council and Secretary to the Cabinet, $18,500; P. Asselin, $10,500, including
secretarial allowance of $1^00; W. Begin, $5,190; M. W. Cunningham, $7,800; M. J. Deacey, $6,900; P. M.
Dwj-er, $8,400; E. F. Gaskell, $7^00; L. C. Gauthier, $5,190; W. E. D. Hallidaj', $8,000; A. M. Hill, $10,000;
H. J. Hodder, $6,300; M. Lamontagne, $13,000; F. P. Lemelin, $7,200. including terminable allowance of
$300; D. Mackenzie, $5,190; M. R. Mackenzie, $5,640; W. R. Martin, $10,500; P. Pelletier, $13,000, including
terminable allowance of $2,000 charged to Department of Finance, Vote 129; A. Perron, $5,640; I. B. Schryer,
$5,070; E. T. Souliere. $5,070; D. C. Thompson, $6,180, including terminable allowance of $420; D. F. Wall,
$6300; D. WaUace, $10,000.
Travelling expenses of $500 or over were paid to: F. P. Lemelin, $783; P. Pelletier, $1,870, charged to
Department of Finance, Vote 129; D. F. Wall, $1,000.
PRIME MINISTER'S RESIDENCE
^ote 329 Maintenance and Operation
Estimates Allotments Expenditures
ill Time Positions (1)
Ice Stationer}', Supplies and Equipment (11)
Uniforms (12)
Other Materials and Supplies (Food) ...,,....,,..,,>,;....,. (^ii'
Entertainment Expenses .'. . .'. (22)
Sundries '. ; /.'. '. (JjiJ
The annual payment by the Prime Minister as required by section 5 of the Prime Minister's Residence
Act, c. 216, RjS., for food and lodging for himself and his family was credited to Non-Tax Revenue — Miscel-
laneous.
) 13,100
13,128
13,060
1 300
300
223
) 900
872
296
V 7,000
7,000
6,466
) 2.800
2300
2,280
i 900
900
505
$ 25,000 $ 25.000 $ 22,830
FEDERAL DISTRICT COMMISSION
(ioY
The accounts of the Commission are audited by the Auditor Greneral of Canada pursuant to the provisions
of section 22 of the Federal District Commission Act, c. 112, R5., and his report in this connection will be
found in Volume II of this report.
T— 4 PUBLIC ACCOUNTS, 1956-57: PART II
t
To provide for construction, improvements and operation of the parks, parkway
system and other works under the control of the Federal District Commission,
Federal District Commission Act, c. 112, R.S (22) $ 300,000
This is a statutory grant to the Federal District Commission.
Vote 330 To provide a supplement to the sum of f 300,000 granted by Chap. 112, ,,
R.S., for construction, improvements and operation of the parks, parkway system
and other works under the control of the Federal District Commission 142,071
Expenditures (22) $ 142,071
■rmiMC ,>.R,3 =
Expenditures represented payments to the Federal District Commission.
Vote 331 To authorize the Federal District Commission to expend for construction,
improvements and operation of works under its control, revenues accrued or
accruing to the Commission from the rental of properties under its control and
from other sources (22) $ 1
Expenditures nil
Vote 332 To provide for maintenance and improvements of grounds adjoining Government Buildings
at Ottawa, and for expenses of the National Capital Planning Committee
Estimates Allotments Expenditures
Maintenance and improvements of grounds adjoining Govern-
ment Buildings 416,378 416,378 382,240
Expenses of the National Capital Planning Committee 115,350 115,350 112,976
(22) $ 531,728 $ 531,728 $ 495,216
Expenditures represented payments to the Federal District Commission.
Vote 333 To authorize payment of the ninth instalment to a special account in
the Consolidated Revenue Fund, known as the National Capital Fund, established
under Vote 809, Appropriation Act No. 4, 1947-48 2,500,000
Expenditures ; (22) $ 2,500,000
Pursuant to the above authority, this amount was credited to the National Capital Fund — see under
Open Accounts further on in this section.
Vote 582 To provide for the payment, notwithstanding Section 8 of the Federal
District Commission Act, of an honorarium of $7,500 to Major-General Howard
Kennedy in respect of his services as Chairman of the Federal District Commission 7,500
Expenditures (1) $ 7,500
PRIVY COUNCIL
T-5
REVENUES
Comparative Summary
Non-Tax Revenue —
Miscellaneous . .
1956-57
1955-56
.$ 6,031 24 $ 5,477 00
Details
Non-Tax Revenue —
Miscellaneous: Payment by the Prime Minister, as required by section 5 of the Prime 'Minister's
Residence Act, c. 216, R5., $5j000; sundries, $1,031 $ 6,031
Certified correct.
R. B. BRYCE,
Clerk oj the Privy Council.
OPEN ACCOUNTS
Note. — Title in heavy type and sub-title below are from the Statement of Assets and Liabilities of the Govern-
ment of Canada in Part I of this Report.
Cr. Balance Net Increase Cr. Balance
Mar. 31, 1956 or Decrease (— ) Mar. 31, 1957
Undisbnrsed Balances of Appropriations to Special
Accounts
Miscellaneous —
National Capital Fund $ 1,960,000 00 — $ 1,000,000 00 $ 960,000 00
Vote 809, Appropriation Act No. 4, 1947-48, authorized the establishment of this account and the transfer
hereto of the amount of $2,500,000. Further instalments of $2,500,000 were voted in each succeeding fiscal year.
The total amount voted to the end of the fiscal year 195d-57 was $22,500,000.
Payments are made from this account to the Federal District Commission. Payments to date amounted
to $21,540,000 of which $3,500,000 was paid in 1956^7.
Suppliers receiving $19,000 or over
Government of Canada — Department of Public Printing and Stationery, $11,018.
Statement of Expenditures by Standard Objects
Estimates Expenditures Expenditures
1956-^7 1956^7 1955-56
1(1) Civil Salaries and Wages 446,744 435,992 389,623
[(2) Civilian Allowances 2,300 2,300 2^00
!(5) Travelling and Removal Expenses 5,000 4,692 2,742
(6) Freight, Express and Cartage 50 32 14
j(7) Postage 500 304 148
K8) Telephones, Telegrams and Other Communication Services 6,000 4,572 4,252
;(9) Publication of Departmental Reports and Other Material 3,403 47,760
ill) Office Stationery', Supplies, Equipment and Furnishings 16,000 13,257 13,532
112) Materials and Supplies 7,900 6,762 6,493
2) All other Expenditures —
Federal District Commission 3,473,800 3,437,287 3,389,217
Sundries 4,700 3,556 16,912
SA78pOO SJfJfi^Ifi 3^^29
Total $3,962,994 $3,912,157 $3372,993
•'.'j»^r> I ivr.
•'^n -Tf ' ? ^?
1956-57
PUBLIC ACCOUNTS
j«I
iOH'n/
PART II
U
PUBLIC ARCHIVES AND NATIONAL LIBRARY
Details of
EXPENDITURES AND REVENUES
Details of
OPEN ACCOUNTS
U— 2
PUBLIC ACCOUNTS. 19S6-S7: PART II
PUBLIC ARCHIVES AND NATIONAL LIBRARY
APPROPRIATIONS AND EXPENDITURES
See No. of
Page Vote
1956-57 1956-57
Appropriations Expenditures
1955-56
Expenditures
A — PUBUC ARCHIVES
U-2 334 General Administration and Technical Services. 433,97100 407,903 80 334,450 3»
B — NATIONAL LIBRARY
U-3 335 General Administration 154,453 00 129,259 43 111 ,699 28
U-3 336 *Payment to the National Library Purchase
Account '. 40,000 00 40,000 00 40,000 00
Total $ 628,424 00 $ 577,163 23 $ 486,149 67
*G5mplete title is shown in the following details.
YMAMaiJ viA/iOUT
A— PUBLIC ARCHIVES
Vote 334 General Administration and Technical Services
Estimates Allotments Expenditures
A Salaries and Wages 328,564 326,064 326,064
Allotted from Vote 130, Salaries, etc 25,000 25,000 8,885
(1) 353^64 351,064 334J949
Less — Amount Recoverable from Central Microfilm Unit
Revolving Fund (34) 22,070 22,070 21,099
331,494 328,994 313,850
B Livmg Allowances (2) 3,720 3,720 3,583
Corps of Commissionaires (4) 29,217 2S,217 27,121
C TravelUng Expenses (5) 3,700 3,700 3,502
Freight, Express and Cartage (6) 800 800 585
Postage (7) 250 250 249
Telephones and Telegrams (8) 50 50 50
Publication of Departmental Reports and Other Material. . (9) 6,000 6,000 3,268
Office Stationery, Supplies and Equipment (11) 27,000 30,500 27,831
Acquisition of Microfilming Equipment (11) 11,000 7,170 4,768
Purchase of Station Wagon (16) 2,700 4,930 4,742
Repairs and Upkeep of Station Wagon (17) 500 500 486
Purchase and Copying of Books, Papers, Manuscripts, Maps,
etc (22) 15,500 17,100 16,503
Sundries (22) 2,040 2,040 1,366
$ 433,971 S 433,971 $ 407,904
This vote was provided for the costs of administration including those of offices in London, England, and
Paris, France, and for the purchase of original records, documents and other material for the Public Archives
of Canada.
PUBLIC ARCHIVES
U— 3
A A list of those who were receiving salaries at annual rates of $5,(X)0 or over as at March 31, 1957, follows:
W. K. Lamb, Dominion Archivist, $14,000; M. M. J. Bourque, $5,670; L. Brault, $6,900; P. Brunet, $8,500;
R. Comeau, $5320; L. Croteau, $5,580; E. Dumas, $5^20; N. Fee, $9,500; R. LaRoque, $6,420; T. E. Layng,
$5,940; W. G. Ormsby, $6,030; J. S. Patrick, $6,120; W. I. Smith, $5,790; N. Story, $6,420; A. C. Taylor,
$5,760; F. Underhill, $6,600; B. Weilbrenner, $5,100; A. M. WiUms, $5,790.
B As at March 31, 1957, R. LaRoque of the Paris Office was receiving a living allowance at the annual rate
of $3,660.
C N. Fee received travelling expenses of $2,338.
B— NATIONAL LIBRARY
Vote 335 General Administration
Full Time Positions
Allotted from Vote 130, Salaries, etc
(1)
Travelling Expenses (5)
Freight, Express and Cartage (6)
Postage (7)
Telephones and Telegrams (8)
Pubhcation of Lists of Current Canadian Publications and
Bibhographies (9)
Office Stationery, Supplies and Equipment (11)
Photostats (12)
Sundries (22)
Estimates Allotments Expenditures
105,961
8,232
114J9S
3,000
500
200
60
12,500
12,000
9,500
2,500
105.961
8,232
114493
3,000
500
200
60
18,500
10,000
5,500
2,500
100,.238
100^38
1,256
390
200
12
15,941
4,649
4,941
1,632
$ 151,453 $ 154,453 $ 129,259
A A list of those who were receiving salaries at annual rates of $5,000 or over as at March 31, 1957, follows:
A. de G. Languedoc, $5,400; A. J. Lunn, $6,270; M. Shepard, $6,270; R. Tai^e, $9,000.
Vote 336 Payment to the National Library Purchase Account for the purpose of
acquiring books, in conformity with Section 12 of the National Library Act
Expenditures
(22)
40,000
$ 40,000
The National Library Purchase Account is shown under Open Accounts further on in this section.
REVENUES
Comparative Summary
1956-57
1955-56
Non-Tax Revenue —
A Services and Service Fees
B Refunds of Previous Years' Expenditxire.
C Miscellaneous
Total
Details
Non-Tax Revenue —
A Services and Service Fees: Photostat reproduction of documents in the Public Archives.
B Refunds of Previous Years' Expenditure
C Miscellaneous
Total
Certified correct.
W. KAYE LAMB,
Dominion Archivist.
1,179 17
4,932 22
1,298 83
2,396 12
68 99
903
.$ 7,410 22
$
2,474 14
lie Archives...
1,179
4 932
1,299
%
7 410
tJ— 4
PUBLIC ACCOUNTS. 1956-57: PART II
OPEN ACCOUNTS
Note.— Titles in heavy tj-pe and sub-title below are from the Statement of Assets and Liabilities of the Govern-
m'ent of Canada in Part I of this Report.
Dr. Balance
Mar. 31, 1956
Net
Increase
Dr. Balance
Mar. 31, 1957
Current Assets
Departmental Working Capital Advances and Revolving
Funds —
A Public Archives Revolving Fund
Cr. Balance
Mar. 31, 1956
Deposit and Trust Accounts
B Mackenzie King Trust Account 256,635 61
Undisbursed Balances of Appropriations to Special Accounts
C National Library Purchase Account 52,970 70
$ 7,378 58 $ 7,378 58
Net
Increase
7,031 25
19,485 01
Cr. Balance
Mar. 31, 1957
263,666 86
72,455 71
$ 309,606 31 $ 26,516 26 $ 336,122 57
A The parliamentary authority for the operation of this fund follows:
Vote 529 To authorize the operation of a revolving fund in accordance with Section 58
of the Financial Administration Act for the purpose of producing, processing or dealing
in microfilm, the amount to be charged to the revolving fund at any time not to exceed . . % 27,500
. A statement of operations on the basis of cash transactions for the year ended March 31, 1957, follows:
Cost of Goods sold —
Purchases 27,950
Less: Inventory March 31, 1957 6,590
Other costs —
Salaries and Wages 21,099
Outside printing, developing, processing; camera rentals and sundry
^ ,.;, ,, expenses ....'.:........ 2,178
Work executed for —
Government Departments
Other
21,360
23,277
40,541
3,308
aloY
44,637
43,849
Loss on operations '^.ridsnt't '
The balance in the account as at March 31, 1957 consisted of the following:
Inventory
Loss on operations
..:. 6,590
.788
■ $, 7,378
B The late The Right Hon. W. L. Mackenzie King bequeathed Laurier House, Ottawa, and the sum of
$225,000 to the Government of Canada. The Laurier House Act, c. 163, R.S., directed that an account to
be known as the Mackenzie King Trust Account be set up in the Consolidated Revenue Fund and that the
amount of $225,000 be credited thereto. Interest computed in accordance with the terms of the Act is. ta
be credited to the account at the end of each fiscal year and charged to Interest on Public Debt, The interest
is to be used to assist in the maintenance of Laiirier House which is to be preserved as a place of historic
interest and also to provide accommodation for study and research. Expenditures are to be made by the
Dominion Archivist subject to the approval of the Governor in Council. No' expenditiires were made from
the account during 1956-57.
C Section 12 (1) of the National Library Act, c. 330, R5., provided for a special account in the Consolidated
Revenue Fund called the National Library Purchase Account to which any money appropriated by Parliament
in any fiscal year for the purpose of acquiring books for the National Library is to be credited and from
which expenditures may be made in that or any subsequent fiscal year for the acquisition of books, including
any costs in connection therewith. An amount of $40,000 provided through Vote 336 was credited hereto.
PUBLIC ARCHIVES
Statement of Expenditures hj Standard Objects
U— 5
Estimates Expenditures Expenditures
1956-^7 1956-57 1955-56
A — PUBUC Abchives
(1) Civil Salaries and Wages 353,564
(2) Civilian Allowances 3,720
(4) Professional and Special Services 29,217
(5) Travelling and Removal Expenses 3,700
(6) Freight, Express and Cartage 800
(7) Postage 250
(8) Telephones, Telegrams and Other Communication Services 50
(9) Publication of Departmental Reports and Other Material 6,000
(11) Office Stationery, Supplies, Equipment and Furnishings 38,000
Equipment —
(16) Construction or Acquisition 2,700
(17) Repairs and Upkeep 500
(22) All Other Expenditures 17,540
456,041
(34) Less: Estimated Savings and Recoverable Items 22,070
433,971
334,949
257,866
3,583
3,688
27,121
19,241
3,502
2,936
585
821
249
105
50
65
3268
3214
32,599
29,685
4,742
486
17,869
16,829
429,003
334,450
21,099
407,904
334,450
B — National Liquet
(1) Civil Salaries and Wages 114,193 100^38 87,511
(5) Travelling and Removal Expenses 3,000 1,256 4,464
(6) Freight, Express and Cartage 500 390 560
(7) Postage 200 200 143
(8) Telephones, Telegrams and Other Communication Services 60 12 19
(9) Publication of Departmental Reports and Other Material 12,500 15,941 11,189
(11) Office Stationery, Supplies, Equipment and Furnishings 12,000 4,649 3,912
(12) Materials and Supplies 9,500 4,941 3,747
(22) All other Expenditures 42,500 41,632 40,154
194,453 169,259 151,699
Total S 628,424 $ 577,163 $ 486,149
1956-57
PUBLIC ACCOUNTS
PART II
V
DEPARTMENT OF PUBLIC PRINTING AND STATIONERY
Details of
EXPENDITURES AND REVENUES
Details of
OPEN ACCOUNTS
91092—45
V— 2
PUBLIC ACCOUNTS, 19S6-S7: PART II
DEPARTMENT OF PUBLIC PRINTING AND STATIONERY
Note.
-Revenues are shown on page V-4, Open Accounts on page V-5 and Expenditures by Standard Objects
on page V-9.
APPROPRIATIONS AND EXPENDITURES
See
No. of
Page
Vote
V-2
337 :
V-2
338 ]
V-3
339\ ]
671/
V-3
340 ]
V-3
341 ]
V-4
342 ]
V-4
343\ ]
672/
V-4
673\ '
583/
1956-57
Appropriations
Departmental Administration 549 , 347 00
Purchasing, Stationery and Stores 1,190,453 00
Distribution of Official Documents 329,638 00
Printing and Binding of Official Publications
for sale and distribution to Departments and
the PubUc 485,000 00
Printing of Canada Gazette 110,000 00
Printing and Binding the Annual Statutes 35 , 000 00
Plant Equipment and Replacements 746,044 00
To provide for reimbursement of the Queen's
Printer Advance Account for the value of
stores which have become obsolete, unservice-
able, lost or destroyed 123,327 00
Total $ 3,568,809 00
1956-57 1955-56
Expenditures Expenditures
512,728 82 452,041 65
1,018,643 71 447,020 14
322,670 66 291,356 90
434,407 10 357,478 62
109,691 25 109,979 45
29,829 76 34,494 13
649,358 81 521,345 53
123,326 05
$ 3,200,656 16 $ 2,213,716 32
Vote S3 7 Departmental Administration
Full Time Positions
Allotted from Vote 130, Salaries etc
(1)
Less — Proportion of Salaries and Wages of TraflBic Section char-
geable to the Queen's Printer Advance Account (34)
Travelling Expenses (5)
Postage (7)
Telephones and Telegrams (8)
Publication of Departmental Reports and other Material (9)
Office Stationery, Supplies and Equipment (11)
Sundries (22)
Estimates
Allotments
454,685
Expenditures
467,985
454,685
31,000
31,000
7,306
498,985
485,685
461,991
36,598
36,598
40,508
462,387
449,087
421,483
6,000
3,000
2,862
360
360
225
500
500
425
2,600
2,600
1,592
75,000
91,300
85,212
2,500
2,500
930
$ 549,347 $ 549,347 $ 512,729
Vote 338 Purchasing, Stationery and Stores
Estimates
Full Time Positions 534,146
Allotted from Vote 130, Salaries etc 26,000
(1) 660 M6
Less — Proportion of Salaries and Wages of Stores Section char-
geable to the Queen's Printer Advance Account (34) 92,673
467,473
Allotments Expenditures
534,146
26,000
560,146
92,673
467,473
534,146
12,944
547J090
91,323
455,767
DEPARTMENT OF PUBLIC PRINTING AND STATIONERY
V-4
Professional and Special Services (4)
Travelling Expenses (5)
Freight, Express and Cartage (6)
Postage (7)
Telephones and Telegrams (8)
Repairs to Office Equipment and Acquisition of Spare Parts . . . (11)
Office Stationery, Supplies and Equipment (11)
Materials and Supplies i.-l (12)
Repairs and Upkeep of Equipment (17)
Unemploj'ment Insurance Contributions and other Personal
Benefits (21)
Sundries (22)
Payments of $10,000 or over were made to: Addressograph-Multigraph of Canada Limited, Toronto, $30,363;
Burroughs Adding Machine of Canada Limited, Toronto, $16,062; Government of Canada — Canadian National
Railways, Montreal, $49,408; Canadian Pacific Railway Company, Montreal, $53,128; Dictaphone Corporation
Ltd., Toronto, $11,157; International Business Machines Co. Limited, Toronto, $21,515; The National Cash
Register Co. of Canada Limited, Toronto, $14,076; Pitney-Bowes of Canada Limited, Toronto, $13,521;
Remington Rand Limited, Toronto, $43,966; Underwood Limited, Toronto, $24,807.
Estimates
Allotments
Expenditures 1
500
500
182
1 8,380
8380
8,265
1 151,500
151,500
117.358
1 9,400
12,400
10,359
2,850
3350
3350
i 510,000
488.000
374.821
1 14,500
29.500
26.005
18.650
21,650
20.502;
\ 3,500
3,500
5S6.
1 14200
1,200
899
1 2,500
2,500
552
$ 1,190,453
$ 1,190,453
$ 1,018,644
Votes 339 and 671 Distribntion of Official Documents
Estimates
Salaries and Wages
Allotted from Vot€ 130, Salaries, etc
(1)
Travelling Expenses (5)
Freight, Express and Cartage (6)
Postage (7)
Telephones and Telegrams (8)
Advertising (10)
Office Stationery, Supplies and Equipment (11)
Materials and Supplies (12)
Sundries (22)
Allotments Expenditures
226,173
221,573
221,573
16,500
16,500
13,169
1 242jB7S
938,075
284,74^
1 1,500
750
681
1 10,000
13,450
13,416
1 13,000
18,700
18,661
1 400
600
657
1 20,000
18,000
15,741
1 24.165
22,165
21,449
1 17,400
17,400
16,957
1 500
500
467
$ 329,638
$ 329,638
$ 322,671
Vote 340 Printing and Binding of Official Publications for sale and distribution to Departments
and the Public
Estimates Allotments Expenditures
Printing — Queen's Printer's share of the cost of publications
distributed free in accordance with the official list approved by
the Governor in (Council
Printing, etc., for sale
35,000
450,000
35.000
450,000
27,149
407,258
(9) $ 485,000 S 485,000 $ 434,407
The printing and binding of various publications was done by the Printing Branch of the Department,
under authority of the Public Printing and Stationery Act, c. 226, R5. The publications are stocked by the
Printing Bureau for distribution and sale.
Revenues arising from services provided through the above expenditures amounted to $563^67.
Vote 341 Printing of Canada Gazette.
Expenditures. . .
110,000
(9) $ 109,691
Revenues arising from services provided through the above expenditures amounted to $90,409.
91092— 45i
V— 4
PUBLIC ACCOUNTS, 1956-57: PART 11
\Vote 342 Printing and Binding the Annual Statutes 35,000
Expenditures (9) $ 29,830
Jlevenues arising from services provided through the above expenditures amounted to $25,620.
Votes 343 and 672 Plant Equipment and Replacements
Acquisition or Construction of Equipment (16)
Repairs and Upkeep of Equipment (17)
Estimates Allotments Expenditures
716,044
30,000
716,044
30,000
626,548
22,811
$ 746,044 $ 746,044 $ 649,359
This vote was provided to cover the cost of repairs to, and replacements of, the printing plant equipment
in the Printing Bureau. Payments of $10,000 or over were made to: Addressograph-Multigraph of Canada
Limited, Toronto, $26,983; Canadian Linotype Limited, Toronto, $58,808; iRalph C. Coxhead Corporation of
Canada Limited, Montreal, $91,663; The Haloid Company of Canada Limited, Toronto, $76,291; Harris-
Seybold (Canada) Limited, Toronto, $34,799; Charles Higgerty, Ottawa, $20,510; J. M. Hill & Son, Ottawa,
$35,046; Manton Brothers Limited, Toronto, $58,937; Sears Limited, Montreal, $15,757; T. W. & C. B.
Sheridan Co., New York 13, N.Y., U.S.A., $24,350; Geo. M. Stewart Limited, Montreal, $12,882; Sydney R.
Stone Limited, Toronto, $16,716; Toronto Type Foundry Co. Limited, Toronto, $M,645.
Votes 673 and 583 To provide for reimbursement of the Queen's Printer Advance
Account for the value of stores which have become obsolete, unserviceable, lost
or destroyed 123,327
Expenditures (22) $ 123,326
The above amount credited to the Queen's Printer Advance Account was in respect of stores destroyed
by fire.
REVENUES
Comparative Summary
1956-57
Non-Tax Revenue —
Return on Investments
A Proceeds from Sales 679,396 53
B Refunds of Previous Years' Expenditure 132 97
Total $ 679,529 50
1955-56
38,896 71
560,389 93
482 75
$ 599,769 39
Details
Non-Tax Revenue —
A Proceeds from Sales:
Canada Gazeife-^ubscriptions, copies and advertising 90,409
Sales of Publications:
Revised Statutes of Canada 6,085
Other Publications:
Parliament and Departments 77,812
General PubUc 506,090
679396
DEPARTMENT OF PUBLIC PRINTING AND STATIONERY
V-«
This includes an amount of $29,176 representing deposits made by parties
interested in purchasing certain publications to ensure prompt delivery of acts,
regulations, amendments and other printed matter as released.
The actual amount of material which is published cannot be accurately
determined in advance and as a consequence a subscription deposit system was
established to enable the Queen's Printer to ship promptly.
Refunds of Previous Years' Expenditure
133
Total
S 679,529
Certified correct.
EDMOND CLOUTIER,
Queen's Printer.
OPEN ACCOUNTS
Note. — Title in heavy type and sub-title below are from the Statement of Assets and Liabilities of the Govern-
ment of Canada in Part I of this Report.
Dr. Balance Net Dr. Balance
Mar. 31, 1956 Increase Mar. 31, 1957
Current Assets
Departmental Working Capital Advances and Revolving Funds —
Queen's Printer Advance $2,487,161 25
$ 427,160 13 $2,914,321 38
The Public Printing and Stationery Act, c. 226, R5., authorizes advances from the Consolidated Revenue
Fund to the Queen's Printer, for the purchase of material for the execution of orders given or requisitions
made under the provisions of the Act, and for the payment of wages of workmen engaged in the execution
of such orders or requisitions. The amount of outstanding advances imder this authority, after deducting
therefrom all amounts due by either House of Parliament or by the several Departments, shall at no time
exceed $4,000,000.
In the Printing Branch the charge for work done is made on a unit price basis for the various classes
of work executed. The cost of light, heat, power, telephone service, etc., i>aid by other departments, is not
taken into account.
Expenses in respect of accoimting services for the Printing and Stationery Branches are provided for in
the Departmental Administration Vote. Other expenses in connection with operating the stores, and with service
calls and overhauls of office equipment, which prior to April 1, 1966 were charged to either House of Parliament
and to Departments on the basis of a flat rate plus cost of parts, are provided for in the vote entitled
"Purchasing, Stationery and Stores".
The following is a statement of the operations for the year ended March 31, 1957, as sbown in the Queen's
Printer Advance Account.
Pbinting Branch
Work executed for departments 12354,760
Cost of goods sold:
Inside work: * *> -
Inventory March 31, 1956 1,321^10
Less: Amount charged to Votes 673 and 583 8326
♦Salaries, $810,850; wages of prevailing rates sta£f,
$3,585,247
Accrued wages of prevailing rates staff
*Paper, printing materials, etc
Office printing, stationery and simdry expen-
ditures
Accoimts playable
Less: Inventory March 31, 1957
Outside work :
♦Printing, binding, lithographing, etc
Excess of Expenditures over Revenues 1956-57
1,312,984
4,396,097
124,927
2,718,208
255,587
3,458
8311^61
1,686,282
7,124,979
5,926,472
13,051,451
196691 Dr
V— 6 PUBLIC ACCOUNTS, 1956-57: PART II
Stationery Branch
Stationery sold to departments
Cost of goods sold:
Inventory March 31, 1956 1,094,831
*tMaterials and supplies 2,286,726
Less: Amount charged to Votes 673 and 683 . . 115,000
2,171,726
Accounts payable 3,059
3,269,616
Less: Inventory March 31, 1957 997,904
Excess of Revenues over Expenditures 1956-57 .....
Net excess of Expenditures over Revenues carried
forward to 1957-58
2,332,430
2,271,712
60,718
$ 135,973 Dr.
Certified correct.
EDMOND CLOUTIER,
Queen's Printer.
The stock of stationery, printing materials and
supplies in stores, was checked, under my direction,
with the quantities purchased and supplied, as
required by section 34 (2) of the Public Printing
and Stationery Act, Chap. 226, R.S.
WATSON SELLAR,
Auditor General.
*Certain details of these items are shown at the end of this section.
tin addition, supplies amounting to $5,326,928 were purchased for the Houses of Parliament and other
Departments. In respect of these supplies, the invoices were pre-audited by this department but the payments
were made directly to the suppliers by the requisitioning departments.
At the close of the year, accounts totalHng $225,606 of which $105,779 was for printing and $119,827
for stationery, were due the Queen's Printer as follows: Department of Citizenship and Immigration, $106,
Indian Affairs, $2,870, National Gallery of Canada, $818; Department of Finance, Tariff Board, $877; Office
•of the Secretary to the Governor General, $508; Department of Justice, Penitentiaries $847; Department
of Labour, $426; Department of National Defence— Navy, $29,345, Army, $103,617, Air, $74,616, Defence
Research Board, $404; National Film Board, $242; National Harbours Board, $3,244; Department of
National Health and Welfare, $826; National Research Council, $808; The St. Lawrence Seaway Authority,
$4,785; Department of Trade and Commerce, $823; Department of Transport, $327; miscellaneous, each
under $100, $117.
Following is the consist of the debit balance in the account as at March 31, 1957.
Printing Branch
Inventory of materials, supplies and work in (process on hand . .
Accounts receivable outstanding
Less :
Accrued wages i 124,927
Accounts payable 3,458
ETcess of Expenditures over Revenues as at March 31, 1957
Stationery Branch
Inventory of stationery and supplies on hand
Accounts receivable outstanding
Less :
Accounts payable
Debit balance in Queen's Printer Advance Account
1,686,282
105,779
1,792,061
128,385
1,663,676
135,973
1,799,649
997,904
119,827
1,117,731
3,059
1,114,672
$2,914,321
DEPARTMENT OF PUBLIC PRINTING AND STATIONERY
Comparative Statement of Accounts Receivable
Current Year ^....
Previoui- Years — Collectible
♦Exclusive of accounts referred to under Open Accounts.
7,592
2,393
V-7
March 31, March 31.
1957 1956
18,541
4,176
$ 9,985* $ 22,717*
Employees Receiving Salaries at Annual Rates of $5,000 or over
and Travelling Expenses of $300 or over
The first list contains the names and annual salary rates of all salaried employees who were receiving
$5,000 or over as at March 31, 1957. Also included are the travelling expenses of these employees where
the amount was S500 or over.
The second list contains the names of other salaried employees who received travelling expenses of
$500 or over.
Salaried employees receiving $5,000 or over
Salary Travelling
rate expeoeea
Cloutier, E., Queen's Printer
and Controller of Stationery $ 16,000 $ 712
Adams, J. E 5,490
Alexander, G 6.540
Armstrong, G. V 6,300
Bambrick, E. F 6,900
Beauchamp, L. M 5,190
Boudreault, J. C. 0 5,490
Boyle, B. L 5,190
Brennan, A 5,820
Cadieux, A. E 5,490
Carroll, J. P 6,780 1,097
Carson, J 5,490
Catellier, J. P. L 6,000
Charette, J. L. 0 5,490
Cousineau, G. D 5,820
Davis, R. E 5,280
Deane, G. A 5,340
de Salaberry, C. M 7,500
Deslauriers, J. M. A 5,700
Desmarais, E 5,490
Dorion, J. E 6,000
Douaire. J. B. G 5,190
Driscoll, R. G 5,190 577
Everett, F. E 8,700
Fenton, G. B. C 6,540
Fortin, Y 6,900
Fraser, J. E 7,500
Gameau, J. E. 0 5,190
Gibson, W. H 5,340
Goodson, W. H 5,190
Halliday, E. C 5,190
Hamilton, R. G 6,000
Hamilton, W 6,540
Harper, J. L. L 5,700
Hebert, 0. R 5,190
Howe, F. H 6,000
Kestner, P. F 6,540
Kiefl, J. A 6,780 1,653
Lacoste, A 5,190
Salarj' Travelling
rate expenses
Lajoie, F. 0 6,660
Langelier, J. E 5,190
Latendresse, J. P. E 5,490
Lazenby, G. E 5,190 715
Lebrun, J. A 5.190
Leger, 0. A 6,000
Macleod, R. M 5.190
Magee, J. L 6,000 882
Mahoney, W. L 5,190
McKeane. E 5,490
McKee, W 5,490
Mercier, P 5,760
Michaud, L. P 6,000
Milks, D. B 5,670
Milks, G. E 5,490
Morin, J. R 5,940
Nemeth, J 5,280
Neyron, J. H. G 5,700
Noffke, A. F 6,060
O'Keefe, G. P 8,900
Overton, W. D 5,040
Paquin, J. I. B 5,190
Pelton, L. A 6,540
Prest, A. H 5,760
Query, R 12.000
Reck, R. F 6,000
Rogers, J 5,190
Rogers, P. F 6,780
Rothwell, B. E 8,500
Roy, J. A. A 5,640
St. Amaud, C. A 7,800
Sculthorpe, C. W 5,040
Tubman, L. R 5,340
Turner, W. M 5,190
Vary, R. E. A 6,000
Walker, R. K 5,640
WaU, R. R 5,190
Watt, C. B 9,200
Weber, H. M 5,760
V— 8 PUBLIC ACCOUNTS. 1956-57: PART II
Other salaried employees who received travelling expenses of $500 or over
Travelling Travelling
expenses expenses
Dean, G. F $ 1,702 Larocque, M 558
Details of the Queen's Printer Advance Account
Payments in respect of paper, printing and miscellaneous materials, etc., acquired for the Printing Branch,
amounted to $2,718,208. Suppliers receiving $10,000 or over: Addressograph-Multigraph of Canada Limited,
Toronto, $141,983; Alliance Paper Mills Limited, Merritton, Ont., $41,179; Ansco of Canada Limited, Toronto,
$68,979; Bader Bros. Limited, Toronto, $15,846; Barber-Ellis of Canada Limited, Brantford, Ont., $16,503; The
Beauregard Press, Ottawa, $14,510; The Brown Brothers Limited, Toronto, $25,936; Canada Paper Company,
Montreal, $25,354; Canadian Linotype Limited, Toronto, $24,787; Commercial Litho Plate Graining Co.,
Montreal, $93,872; Consolidated Paper Sales Limited, Montreal, $51,972; Corbeil-Hooke Inc., Montreal, $20,226;
W. V. Dawson Limited, Montreal, $10,521; A. B. Dick Company of Canada Limited, Toronto, $20,925; Dominion
Blank Book Co. Limited, St. Johns, Que., $12,222; Don Valley Paper Co. Limited, Toronto, $49,074; E. B. Eddy
Company, Hull, Que., $468,633; W. J. Gage Envelope, Toronto, $12,834; Globe Envelopes Limited, Toronto,
$10,753; Gummed Papers Limited, Brampton, Ont., $16,400; The Haloid Company of Canada Limited, Toronto,
$22,981; Harris-Seybold (Canada) Limited, Toronto, $12,080; J. M. Hill & Son, Ottawa, $37,399; Ottawa Paper
Box Co. Limited, Ottawa, $10,933; Provincial Paper Limited, Toronto, $357,822; RoUand Paper Company
Limited, Montreal, $721,957; Howard Smith Paper Mills Limited, Montreal, $459,586; Smith-Davidson &
Lecky Ltd., Vancouver, $11,710.
Payments in respect of printing, binding, lithographing, etc., done outside the Printing Bureau during the
current fiscal year, amounted to $5,926,472. Suppliers receiving $10,000 or over: L'Action Catholique, Quebec,
$12,325; Acton Press Limited, St. Catharines, Ont., $11,336; Alger Press Limited, Oshawa, Ont., $95,943; Alliance
Paper Mjds Limited, Merritton. Ont., $52,011; Arthurs-Jones Limited, Toronto, $35,829; Ashton-Potter
Limited, Toronto, $54,975; Autographic Business Forms Ltd., Montreal, $97,399; Avro Aircraft Limited, Toronto,
$19,139; Barber-Ellis of Canada Limited, Brantford, Ont., $54,318; Baxter Publishing Co. (Canada), Toronto,
$16,282; The Beauregard Press, Ottawa, $24,281; T. H. Best Printing Co. Ltd., Toronto, $34,832; Blue Prints &
Lithographing Limited, Montreal, $13,715; Bomac Electrotype Company Limited, Ottawa, $40,963; Boulanger
Inc., Montreal, $15,295; British American Bank Note Company Limited, Ottawa, $19,146; The Brown Brothers
Limited, Toronto, $12,206; Business Systems Limited, Toronto, $85,632; Canada Blue Print Paper Co. Limited,
Montreal, $18,593; Canada Paper Company, Montreal, $73,214; Canadian Bank Note Company Limited, Ottawa,
$68,570; Canadian Printing and Lithographing Company, Montreal, $50,867; The Chas. Chapman Company
Limited, Loudon, Ont., $14,124; Charrier & Dugal Limitee, Quebec, $50,277; The Copp Clark Publishing Co.
Limited, Toronto, $17,316; The Classic Printers, Toronto, $28",608; Clen-Mathers Press Limited, Montreal,
$10,574; Commercial Papers Limited, Toronto, $22,915; Consolidated Paper Sales Limited, Montreal, $92,695;
R. L. Grain Limited, Ottawa, $411,796; W. V. Dawson Limited, Montreal, $38,346; Dennison Manufacturing Co.
of Canada Limited, Drummondville, Que., $27,698; Dominion Blank Book Co. Limited, St. Johns, Que., $61,094;
Dominion Loose Leaf Co. Limited, Ottawa, $56,230; Don Valley Paper Co. Limited, Toronto, $23,003; Le Droit,
Ottawa, $25,954; E. B. Eddy Company, Hull, Que., $112,353; Les Editions Marquis Ltee., Montmagny, Que.,
$15,515; Egry Continuous Forms Limited, Toronto, $77,004; Envelope Internationale Ltee., Montreal, $92,607;
W. J. Gage and Company Limited, Toronto, $111,148; Globe Envelopes Limited, Toronto, $77,849; Pierre
Guibert Limited, Eastview, Ont., $21,763; Harpell's Press Co-operative, Gardenvale, Que., $14,779; Herald-
Woodward Press Inc., Montreal, $24,810; Hignell Printing Limited, Winnipeg, $10,463; The Hughes-Owens
Co. Limited, Montreal, $65,939; Imprimerie Provost, Hull, Que., $15,124; International Business Machines Co.
Limited, Toronto, $142,401; Keufifel & Esser Co. of Canada Limited, Montreal, $37,834; John Lovell & Son
Limited, Montreal, $39,812; Lowe-Martin Company Limited, Ottawa, $39,022; MacMillan OflBce Appliances
Co. Limited, Ottawa, $10,506; Mercury Press Limited, Montreal, $156,080; Mono Lino Typesetting Company
Limited, Toronto, $15,864; Montreal Blue Print Inc., Montreal, $30,277; Moore Business Forms Ltd., Toronto,
$451,258; Mortimer Limited, Ottawa, $120,091; Mount Royal Press Limited, Montreal, $14,090; Muirhead
Instruments Limited, Stratford, Ont., $26,774; Mutual Press Limited, Montreal, $15,816; National Paper
Goods Limited, Hamilton, Ont.,- $34,211; National Printers Limited, Ottawa, $21,552; Nicholds Press Limited,
Ottawa, $12,000; Northern Miner Press Limited, Toronto, $10,422; Offset Print & Litho Limited, Toronto,
$24,125; La Patrie Publishing Co. Limited, Montreal, $100,052; Provincial Paper Limited, Toronto, $91,219; Le
Quotidien Limitee, Levis, Que., $16,366; Rapid Grip and Batten Limited, Toronto, $31,348; Recording and
Statistical Corporation Ltd., Toronto, $14,112; Redi-Set Business Forms Limited, Toronto, $45,524; Remington
Rand Limited, Toronto, $22,444; Richardson Bond & Wright Limited, Owen Sound, Ont., $36,167; Rolland
Paper Company Limited, Montreal, $118,650; Rolph-Clark-Stone Limited, Toronto, $211,997; Ronalds Federated
Limited, Montreal, $194,317; The Runge Press Limited, Ottawa, $40,880; The Ryerson Press, Toronto, $32,708;
St. Lawrence Corporation Limited, Montreal, $16,254; The St. Lawrence Lithographing Limited, Montreal,
$15,354; Savoy's Continuous Forms Ltd., St. Johns, Que., $83,559; Geo. Shepard Printers Ltd., Toronto, $23,599;
Howard Smith Paper Mills Limited, Montreal, $87,260; Le Soleil (Limited), Quebec, $15,948; Southam Printing
Company, Montreal, $29,092; W. J. Stewart Limited, Toronto, $18,656; Stovel-Advpcate Press Limited, Winnipeg,
DEPARTMENT OF PUBLIC PRINTING AND STATIONERY
V— 9
$21,073; Supreme Business Forms Limited, Montreal, $26,889; Telford & Craddock Printers Limited, Toronto,
$10,194; E. G. Thomas & Son Limited, Toronto, $14,184; La Tribune Limitee, Sherbrooke, Que., $28,432; Union
Engraving Company, Ottawa, $20,636; University Press of New Brunswick Limited, Fredericton, $29,399;
University of Toronto Press, Toronto, $19,054; Victoria Press Limited, Montreal, $28,527; Villemaire Freres
Limitee, Montreal, $39,549.
Payments in respect of materials and supplies acquired for the Stationery Branch amounted to S2,.286,726.
The following figures do not reflect the total purchases made from these firms but only payments made directly
to the suppliers by this Department. SuppUers receiving $10,000 or over: Acme Carbon & Ribbon Co. Ltd.,
Toronto, $28,038; AlUance Paper Mills Limited, Merritton, Ont., $15,796; The Brown Brothers Limited,
Toronto, $72,856; Budge Carbon & Ribbons Ltd., Montreal, $14,650; Builders Sales Limited, Ottawa, $13,390;
Canada Carbon and Ribbon Company Limited, Toronto, $15,547; Canadian Blank Book Co., Montreal,
$54,659; Canadian Technical Tape Limited, Montreal, $21,734; Capital Carbon & Ribbon Co. Ltd., Eastview,
Ont., $47,565; Carter's Ink Co. of Canada Ltd., Montreal, $35,290; La Compagnie Canadienne de Papeterie
Limitee, Joliette Que., $53,077; Dixon Pencil Co. Limited, Newmarket, Ont., $34,156; Dominion Blank Book
Co. Ltd., St. Johns, Que., $39,400; Dominion Textile Company Limited, Montreal, $19,598; Eagle Pencil
Company of Canada Limited, Drummondville, Que., $38,247; Eberhard Faber Pencil Company of Canada Ltd.,
Acton Vale, Que., $25,510; The E. B. Eddy Company, Hull, Que., $106,491; W. J. Gage and Co. Limited,
Toronto, $29,772; The Hamilton Cotton Company Limited, Hamilton, Ont., $11,650; The Hughes-Owens Co.
Limited, Montreal, $17,544; Keufl'el & Esser Co. of Canada Limited, Montreal, $23,468; McFarlane Son &
Hodgson Limited, Montreal, $86,225; Mid-City Ribbon and Carbon Mfg. Ltd., Montreal, $16,022; Minnesota
Mining & Manufacturing of Canada, London, Ont., $34,685; Moyer School Supplies Limited, Toronto, $31,851;
Northern Products Ltd., Montreal, $36,530; Office Appliances Limited, Ottawa, $19,448; Office Specialty Mfg.
Co. Ltd., Newmarket, Ont., $21,980; Ottawa Tj-pewriter Co. Limited, Ottawa, $10,324; Peerless Carbon & Ribbon
Co. Limited, Toronto, $14,160; The J. E. Poole Company Limited, Toronto, $12,261; John C. Preston Limited,
Ottawa, $10373; Provincial Paper Limited, Toronto, $61,293; Quefcec Blue Print Co. Ltd., Quebec, $12,347;
L. A. Reeves Ink Company, Toronto, $20,619; Remington Rand Limited, Toronto, $38,110; Rolland Paper
Company Limited, Montreal. $95284; Howard Smith Paper Mills Limited, Montreal, $90,540; Snelling Paper
Sales Limited, Ottawa, $12,670; The Southam Printing Company, Montreal, $14,820; Tough Publicity and
Publishing Company, Toronto, $13,265; John Underwood (Canada) Limited, Toronto, $17,692; Underwood
Limited, Toronto, $16,778; Venus Pencil Co. Limited, Toronto, $139,230; Viceroy Manufacturing Company
Limited, Toronto, $17,453.
Statement of Expenditures by Standard Objects
Estimates Expenditures Expenditures
1956-57 1956-57 1955-56
(1) Civil Salaries and Wages 1,301,804
(4) Professional and Special Services 500
(5) Travelling and Removal Expenses 15380
(6) Freight, Express and Cartage 161,500
(7) Postage 22.760
(8) Telephones, Telegrams and Other Communication Services 3,750
(9) Publication of Departmental Reports and Other Material 632,600
(10) Exhibits, Advertising, Films, Broadcasting and Displays 20,000
(11) Office Stationery, Supplies, Equipment and Furnishings 623,665
(12) Materials and Supplies 36,050
Equipment —
(16) Construction or Acquisition 716,044
(17) Repairs and Upkeep 33,5(K)
(21) Pensions. Superannuation and other Benefits 1,200
(22) All other Expenditures 128,827
3,698,080
(34) Less — Recoverable Items 129,271
Total $3,568309
1,243323
849,170
182
65
11307
7,462
130,774
153356
29,245
22.073
4332
2,912
575,520
503373
15,741
16,934
507,485
109201
37,459
23,127
626,548
504,564
23397
16,782
899
125,275
4,197
3332,487
2213,716
131331
$3200,656
$2213,716
91092—46
/idL*i\.
1956-57
PUBLIC ACCOUNTS
1 V } r , . i i ^ , -A
PART II
W
,<iTO.t.
DEPARTMENT OF PUBLIC WORKS
Details of
EXPENDITURES AND REVENUES
Details of
OPEN ACCOUNTS
91092— 46i
W— 2 PUBLIC ACCOUNTS. 1956-57: PART II
DEPARTMENT OF PUBLIC WORKS
Nora. — Revenues are shown on page W-89, Open Accounts on page W-90 and Expenditures by Standard Objects
on page W-104.
APPROPRIATIONS AND EXPENDITURES
See No. of 1956-57 1956-57 1955-56
Page Vote .i~«— Appropriations Expenditures Expenditures
W- 5 Stat. Minister of Public Works — Salary and Motor
Car Allowance 17,000 00 17,000 00 17,000 00
W- 5 344 Departmental Administration 1 , 199 , 469 00 1 , 164 , 215 99 1 , 021 , 762 09
W- 6 345 Expenses of work in the interests of Fire Pre-
vention : 144,565 00 132,206 13 89,106 14
W- 6 3461 Furniture and Furnishings for Government
674l Departments 2,377,72100 2,356,905 53 2,075,774 43
39lj
PROPERTY AND BUILDING MANAGEMENT BRANCH
W- 6 347\ Branch Administration 227,249 00 225, 164,36 159, 136 89
391/
W- 7 348 Ottawa — Maintenance and Operation of Public
Buildings and Grounds, including repairs and
upkeep, rents, heating, etc., and lio fiuthorize r$TA*f 'JfO
commitments against future years in the ri.£\ ..•.'».'.-.
amount of $500,000 14,681,011 00 14,278,592 95 13,234,602 03
W-12 3491 Maintenance and Operation of Public Buildings
675j and Grounds, other than at Ottawa, including
repairs and upkeep, rents, heating, etc., and
to authorize commitments against future
years in the amount of $800,000 25,065,242 00 24,613,892 00 22,539,394 57
BUILDING CONSTRUCTION BRANCH
W-24 350 Branch Administration, including District
Architects, staffs and related expenses 1,602,260 00 1,559,116 39 1,212,818 64
Acquisition, Construction and Improvements of
Public Buildings
Construction, acquisition, major repairs and
improvements of, and plans and sites for,
public buildings listed in the details of the
Estimates, provided that Treasury Board
may increase or decrease the amount within
the vote to be expended on* individual
listed projects —
W-24 351\ Newfoundland 2,027,00100 1,055,768 39 1,086,420 20
676/
W-25 352\ Nova Scotia 2,620,000 00 2,591,567 49 2,257,97141
677/
W-27 353 Prince Edward Island 750,000 00 500,647 90 1,679,959 69
W-27 354\ New Brunswick 875,000 00 715,848 02 587,294 78
678/
W-27 355\ Quebec 9,960,000 00 7,615,97149 8,946,144 79
679/
W-31 356\ Ottawa 8,985,000 00 8,071,80165 7,547,015 87
680/
W-34 3571
68U Ontario (other than Ottawa) 9,980,001 00 8,320,176 29 5,431,789 65
584j
W-39 358\ Manitoba 5,975,000 00 4,811,44104 5,677,937 56
682/
DEPARTMENT OF PUBLIC WORKS
W— 3
See No. of
Page Vote
195&-57
Appropriations
1956-57
Expenditures
1955-56
Expenditures
BUILDING ooNSTRUcnoN BBANCH — Concluded
W-40 359\ Saskatchewan 1,360,001 00
683/
W-41 360\ Alberta 3,540,001 00
684/
W-42 3611 British Columbia 7,245,000 00
685/
W-43 362\ Yukon and Northwest Territories 450,000 00
686/
W-44 363 Outside Canada 800,000 00
W-44 364 Unforeseen Improvements 900,000 00
HAKBOURS AND RIV'ERS
ENGINEERING BRANCH
W-45 3651 Branch Administration, including District Engi-
687 J neers, staffs and related expenses 2,588,602 00
W-45 366 Construction or Acquisition of Buildings,
Works, Land and Equipment 94,900 00
Dredging
W-46 367 Maintenance and Operation of Plant and Con-
tract and Day Labour Works 3,499, 100 00
W-48 368\ Construction or Acquisition of Plant and Equip-
688/ ment 404,150 00
Graving Docks
W-49 369 Maintenance and Operation 998,388 00
Locks and Dams
W-49 370 Maintenance and Operation 302, 169 00
Roads and Bridges
W-50 371]
689 \ Maintenance and Operation 413,603 00
39lJ
Dry Dock Subsidies
W-51 Stat. Burrard Dry Dock (North Vancouver) 112,500 00
W-51 Stat. Saint John Dry Dock 164,891 44
Acquisition, Construction and Improvements
of Harbour and River Works
Construction, acquisition, major repairs and
improvements of, and plans and sites for,
harbour and river works listed in the details
of the Estimates, provided that Treasury
Board may increase or decrease the amount
within the vote to be expended on individual
listed projects —
W-51 3721
690 \ Newfoundland 2,755,601 00
3911
W-53 3731
691 i Nova Scotia 3,226,500 00
585)
W-56 374\ Prince Edward Island 1,166,000 00
692/
W-57 375]
693!- New Brunswick 2,400,000 00
5861
W-59 3761
694[ Quebec 4,154,30100
587j
545,165 89
3,359,960 63
7,132,438 76
36,379 43
35,998 15
489,491 82
2,287,658 01
3,361,616 16
6,320,566 5L
276,320 63
2,611,318 15
229,160 08
2,455,760 56 2,010,857 90
68,679 50 99,693 60
3,324,809 93 3,347,039 11
143,221 80 1,403,956 73
418,951 42 481,140 67
223,678 20 233,50 55
298,314 36 230,818 99
112,500 00 112,500 OO
164,891 44 190,301 12
2,748,503 63 1,969,184 42
3,036,675 17 2,328,349 23
812,429 50 651,797 00
2,308,113 18 1,237,661 42
4,034,076 03 2,730,628 90
W— 4 PUBLIC ACCOUNTS, 1956-57: PART II
See No. of 1956-57
Page Vote Appropriations
HARBOURS AND RIVERS ENGINEERING
BRANCH — Concluded
W-62 3771
695[ Ontario 5,675,000 00
5881
W-65 696\ Manitoba and Saskatchewan 110 000 00
589f
W-65 378\ Alberta and Northwest Territories 265,000 00
697/
W-65 379
698 \ British Columbia and Yukon 3,672,501 00
690J
Generally
W-68 380 Repairs and Upkeep, including reconstruction
and replacements for the maintenance of
services; to provide for wharf repairs at Ste.
Angele de Laval, Quebec, and to authorize
commitments against future years in the total
amount of $420,000, no new works to be
undertaken 3, 185,000 00
W-72 381 To provide for remedial works where damages
are caused by, or endanger, navigation or
Federal Government structures and to com-
plete protection works already under way . . . 700 , 000 00
DEVELOPMENT ENGINEERING BRANCH
W-72 382 Branch Administration, including district staffs
for highways and bridges, and related ex-
penses 922,031 00
W-73 383 Testing Laboratory — Operation and Main-
tenance 538,534 00
W-73 384 International Bridge over the St. Croix River
between St. Stephen, New Brunswick and
Calais, Maine, the State of Maine to pay a
like amount 150,000 00
W-73 385\ Construction of spans of bridge over the Inter-
699/ provincial channel of the Ottawa River be-
tween Pembroke, Ontario, and Allumette
Island, Quebec 590,000 00
Trans-Canada Highway
W-73 3871 To provide for surveys and construction of the
391/ Trans-Canada Highway through National
Parks 11,338,200 00
W-75 Stat. To provide for contributions to the Provinces
under terms of the Trans-Canada Highway
Act 24,805,962 96
W-75 388 Payment to the Province of Manitoba, being
50% of the Province's contribution to the City
of Winnipeg for reconstruction of Broadway
Avenue, as part of the Trans-Canada High-
way 36,633 00
GENERAL
W-75 389 Miscellaneous Works not otherwise provided for:
a maximum of $15,000 may be expended in
respect of any one work and, with the appro-
val of the Treasury Board, that maximum may
be increased to $25,000 in the case of any one
building construction project 800,000 00
' W-77 390\ To provide for advance planning of projects
391/ including acquisition of sites 1,590,000 00
W-81 391 To supplement, on approval of Treasury Board
except where less than $1,000 is required, any
of the appropriations of the Department of
PubUc Works 750,000 00
Less transferred to other votes . . . 749 , 736 30
263 70
1956-57
Expenditures
5,608,362 49
107,460 34
117,174 34
1955-56
Expenditures
4,633,653 58
14,134 23
104,537 92
2,992,231 01 2,961,146 20
2,777,927 07
631,285 56
841,551 11
531,434 49
150,000 00
586,129 73
11,331,701 46
24,805,962 96
712,514 19
1,589,535 80
2,557,897 13
656,348 19
744,708 19
254,565 61
55,260 68
284,389 16
4,458,425 02
16,100,554 11
677,399 27
455,782 49
DEPARTMENT OF PUBLIC WORKS
W— 5
See
Page
No. of
Vote
1956-57
Appropriations
1956-57
Expenditures
1955-56
Expenditures
QENEBAL — Concluded
W-81 392' To provide for balances required to complete
39l/ am' projects undertaken in previous fiscal
years and for which no specific provision is
made in the fiscal year 1956-57
W-86 393
391
W-87 394
W-87 395
W-87
roo
W-87
W-87 Stat.
W-87
W-87
W-88
W-88
Stat.
Stat.
Stat.
Stat.
Statue of the late Sir Robert L. Borden .
824,636 30
45,300 00
Emergency Shelter Administration 1 ,500 00
To provide for the expenses incurred by Central
Mortgage and Housing Corporation in con-
structing and supervising construction of
married quarters, rental housing, schools and
related services on behalf of the Department
of National Defence 1 ,000,000 00
To provide for the restoration of the special ac-
count in the Consolidated Revenue Fund
estabHshed by Section 36 of the National
Housing Act, 1954, by the amount paid out of
the special account during the fiscal year
1955-56 in respect of:
(a) Losses sustained as a result
of the operation of Federal-
Provincial rental projects —
Federal share . 34,097 00
(6) Preliminary expenses in-
curred under enabling agree-
ments with Provincial
Governments 128 00
— 34,225 00
Transfer from Vote 125, Miscellaneous minor
and unforeseen expenses (Department of
Finance) 7,000 00
Appraisal and Inspection Fees — National Hous-
ing 3,625 00
Housing Research and Community Planning. . . 653,044 35
Grant to Municipalities re Slum Clearance 141 ,815 50
Exchequer Court Awards 70,282 03
Gratuities to families of deceased employees. . . 2,779 12
Expenditures: from Appropriations not required
for 1956-57
820,564 09
45,202 98
1,000,000 00
34,225 00
1,405 75
3,625 00
653,044 35
141,815 50
70,282 03
2,779 12
816,589 87
1,126 00
906,922 41
25,401 36
14,560 00
470,496 94
2,137 50
227,177 33
Total $180,225,559 40 $165,336,569 39 $142,101,418 11
Salary of Minister, Hon. Robert H. Winters, Salaries Act, c 243, R.S., as amended. . (1) $ 15,000
Motor Car Allowance to Minister, Appropriation Act No. 5, c. 61, 19S1 (2) % 2,000
Hon. Robert H. Winters received travelling expenses amounting to $2,207, which were charged to Vote 344.
Vote 344 Departmental Administration
Estimates
Salaries and Wages 985,370
Allotted from Vote 130. Salaries, etc 71,319
(1) lj056jB89
Overtime (1) 3,000
Terminable Allowances (2) 850
Professional and Special Services (4) 330
A Travelling and Removal Expenses (5) . . 17jOOO ,
Postage ,. (7) 6,000
Telephones and Telegrams , (8) 5,000
Pubhcation of Annual Report and Other Material (9) 12,750
Office Stationery, Supplies and Equipment (11) 50,000
Allotments Expenditures
973370
71319
lfiUjS89
3,000
1,120
355
20,565
6,000
6.575
8.450
66,000
973370
66339
1,039,709
1382
1,120
355
18.830
6,000
6325
3,264
52,556
W— 6
PUBLIC ACCOUNTS, 1956-57: PART H
Blueprinting and Photographic Supplies (12)
Acquisition of Equipment (16)
Repairs and Upkeep of Equipment (17)
Unemployment Insurance Contributions (21)
Sundries (22)
Estimates
Allotments
Expenditures
40,000
34,565
29,402
6,000
6,000
4,091
1,000 r:
) 1,000
371
450
450
156
400
700
655
$ 1,199,469 $ 1,199,469 $ 1,164,216
A Maurice Bourget, Parliamentary Assistant to the Minister, received travelling expenses of $375.
Vote 345 Expenses of work in the interests of Fire Prevention
Estimates Allotments Expenditures
Full Time Positions 87,449 84,699 84,699
Allotted from Vote 130, Salaries, etc 6,995 6,995 5,653
(1) 944U 91,694 90,352
Professional and Special Services (4) 7,500 5,550 5,543
Travelling Expenses (5) 9,000 7,000 4,255
Freight, Express and Cartage (6) 700 1,000 809
Postage (7) 10 10
Telephones and Telegrams (8) 700 700 531
Publication of Fire Loss Reports, Fire Prevention Codes,
Manuals, Pamphlets and Other Material (9) 7,500 6,472 2,927
Fire Prevention Films and Advertising (10) 20,200 20,200 17,258
Office Stationery, Supplies and Equipment (11) 2,600 ' 5,100 4,872
Acquisition of Film Projection and Photographic Equipment (16) 500 5,128 4,560
Membership Fees, Trophies, Prizes and Awards (20) 750 750 225
Sundries (22) 661 961 874
$ 144,565 $ 144,565 $ 132,206
This vote was provided for administrative expenses and for the preparation and distribution of educa-
tional material in connection with fire prevention work in Canada.
Votes 346 and 674 Furniture and Furnishings for €k>vernment Departments
Estimates Allotments Expenditures
Freight, Express and Cartage (6) 23,000 23,000 18,962
Furniture and Furnishings (11) 2,254,721 2,354,721 2,337,944
Supplement as approved by Treasury Board (transfer from
Vote 391) (22) 100,000
$ 2,377,721 $ 2,377,721 $ 2,356,906
Expenditures in Ottawa were $1,156,390; outside Ottawa, $1,200,516.
PROPERTY AND BUILDING MANAGEMENT BRANCH
Vote 347 Branch Administration
Estimates Allotments Expenditures
Salaries and Wages 198,533 196,533 196,533
Allotted from Vote 130, Salaries, etc 15,691 15,691 14,053
(1) 214^24 212^24 210^86
Travelling Expenses (5) 3,000 5,000 4,932
Telephones and Telegrams (8) 3,000 3,000 2,795
Office Stationery, Supplies and Equipment (11) 3,000 7,000 6,842
Sundries (22) 25 25 9
Supplement as approved by Treasury Board (transfer from
Vote 391) (22) 4,000
$ 227,249 % 227,249 $ 225,164
DEPARTMENT OF PUBLIC WORKS
W— 7
Vole 348 Ottawa — Maintenance and Operation of Public Buildings and Grounds, including repairs
and upkeep, rents, heating, etc., and to authorize conunitments against future years in the amount
of $500,000
Estimates Allotments Expenditures
Salaries and Wages 5.655.661 5.622.204 5,622204
Allotted from Vote 130, Salaries, etc 224,097 224,097 212,960
(1) 5^9,758 5^46^1 5^35,164
Overtime (1) 60,000 73,000 71,669
Allowances (2) 590 566
A Professional and Special Services (4) 294,628 364,628 324,182
Travelling Expenses (5) 6,000 14.500 12330
B Moving Government Departments and Services (6) 188,000 229,500 201,660
Freight, Express and Cartage (6) 3,500 25,500 22,414
Telephones and Telegrams (8) 1,000 1.000 657
Office Stationery, Supplies and Equipment (11) 8,000 9,000 8.496
C Materials and Supplies (12) 1,605,150 1,535,950 1,469328
D Repairs and Upkeep of Buildings, including Materials
required therefor (14) 2,995,000 2,900,000 2.835,739
E Rents (15) 2,200,000 2,272,200 2,272,187
F Acquisition of Equipment (16) 80,000 150,000 117,076
Repairs and Upkeep of Equipment (17) 12,500 16,500 14,407
Rental of Sound Reinforcing Equipment for the House
of Commons (18) 7,500 7,500 7,500
G Light, Power, Water and Other Public ,and Municipal
Services (19) 1,260,975 1,152,975 1,022,780
Taxes on Diplomatic Properties (19) 70,000 70,000 54,515
Unemployment Insurance Contributions and Other Personal
Benefits (21) 7,500 7,500 3,635
Portraits of Her Majesty Queen Elizabeth II and His Royal
Highness the Duke of Edinburgh (22) 2367 2367
Sundries (Including $150 for a Remembrance Day Wreath) (22) 1,500 1,500 421
$14,681,011 $14,681,011 $14,278,593
A Contracts: Ontario Building Cleaning Company Limited, for interior cleaning of Kent-Albert Building,
$19,162; expenditures, $14,982; for window cleaning and interior cleaning of the Veterans Memorial East
Building, $69,950; expenditures, $69,950 (final); Quebec Window Cleaning Company, for cleaning windows
in larger Government Buildings, $79,948; expenditures, $79,948 (final).
Under agreement, Cossor (Canada) Limited, was paid $20,000 for the operation and maintenance of the
sound reinforcing system in the House of Commons.
Other charges were for: — appraisal fees: E. S. Sherwood, Ottawa, $1,365; for servicing and cleaning
Bank of Canada Annex, $6,799; operation and maintenance of Rideau Hall Laundry, $6,600; services of
Canadian Corps of Commissionaires, $32,812; sprinkler and supervisory services, $32,244; vermin control,
521,962; deodorizer services, $10318; sundry expenditures, $26,702.
B Contracts: for moving equipment, machinery and miscellaneous items from the Canadian Building to the
Old Printing Bureau, Hurdman Bros., $6,945; expenditures, $6,945 (final); (1955-56) for moving equipment
of the Department of Public Printing and Stationer>' to the National Printing Bureau, Hull, Que., Hurdman
Bros., $169,896; expenditures, $139,315, to date, S169396 (final).
C Expenditures comprised: flags and decorations, $20,115; heating, $1,034,056; electric bidbs, $89,275; uniforms
and caps, $16,700; supplies for: char service, $171,851, Parliamentary Restaurant, $1,725, Rideau Hall, $31,691;
miscellaneous suppHes, $104,415.
D Expenditures of $5,000 or over follow. Expenditures on contracts are final except where stated otherwise.
Administration, 568 Booth Street $ 25,583
Archival Records Storage 25,490
Archives 15,534
562 Booth Street 14,944
Bureau of Statistics — ^Tixnney's Pasture 19,620
Canadian Bank Note • 33,633
Contract for alterations to the second and fourth floors: Edgar Dagenais, $14,900.
Canadian-Woods 56,283
379 Catherine Street 8,489
Contract for alterations and construction of a canopy: William D'Aoust Construction Limited,
$6304.
W— 8
PUBLIC ACCOUNTS, 1956-57: PART 11
Central Experimental Farm
Contracts: (1955-56) for new transformer vault and electrical distribution changes: J. C.
Robinson & Sons Limited, $17,076; expenditures, $8,076; to date, $17,076 (final) ; J. R. Statham:
(1955-56) for alterations to the residence, $7,600; expenditures, $3,586; to date, $7,600 (final);
for alterations to horse barn, $7,438.
Central Heating Plant
Contracts: for supply and installation of ash receiver and centrifugal separators: Preston,
Phipps Inc., $5,560; for supply and installation of a boiler feed pump: Rene Cleroux, $5,625;
expenditures, $4,303.
Confederation
Connaught
Daly
East Block
Elgin
Empire
Food and Drug Laboratory-
Garland
35 George Street /:
Hunter
Jackson
Contract for alterations to the first and second floors: J. R. Statham, $13,467.
Justice
Kent-Albert .•
Contracts: for supply and installation of an air-conditioning system in four rooms in the
National Film Board space: Roy Soderlind & Co. Limited, $8,763; for supply and' installation
of steel partitions: Rowe Bros. & Co. (Canada) Limited, $9,258; for construction of a theatre
on the first floor for the National Film Board: Boreal Construction Company, $15,769.
Keyes Supply
Labelle
Langevin Block
Metcalfe
-Tunney's Pasture
.■.^^^N-w-v <
Motor
Contract for alterations to the first and second floors:
A. Bruce Benson Limited, $8,196.
National Defence — Building A
National Defence — Building B
Contracts: for alterations to quarters occupied by No. 1 Army Signals Squadron: Leopold Beau-
doin Construction Limited, $11,900; for alterations to the quarters occupied by the R.C.A.F.
communication centre: William D'Aoust Construction Limited, $6,593; (1954-55) for alterations,
etc., to the accommodation occupied by the Director of Photography: A. Lanctot Construction
Company Limited, $5,760; expenditures, $1,257; to date, $5,760 (final).
National Defence — Building C
Contract for alterations to accommodation occupied by the Army Director of Works: Leopold
Beaudoin Construction Limited, $6,400.
National Gallery
National Research Annex
National Research Council
Contract for alterations and additions to the mechanical equipment in Penthouse F: Rene
Cleroux, $10,471; expenditures, $3,267.
Norlite
Contract for alterations to the basement: Rene Goulet Construction Company Limited, $10,467.
Old Printing Bureau
Contracts: for alterations to first floor: Geo. C Graves Construction Company Limited, $15,292;
for laying tile, etc.: McAuliffe-Grimes Limited, $6,600; for repairs to floors, etc.: McAuliffe-
Grimes Limited, $7,700; for repairs to third floor: McAuliffe-Grimes Limited, $7,400.
Ordnance
Parliament
Contracts: for reupholstering, repairing and replacing springs and cleaning seats in the Gallery
of the House of Commons: N. A. Bordeleau and Sons Limited, $5,550; for cleaning stonework
of the upper portion of the Senate Chamber and Gallery: Ontario Building Cleaning Company
Limited, $8,768; for replacing water pipes: Edge Limited, $25,138; expenditures, $20,700; for
installation of new ice cubing machine in the House of Commons and Senate: Canartic
Refrigeration Limited, $6,997; expenditures, $5,396; Otis Elevator Company Limited: (o)
154,211
41,784
26,102
35,955
43,760
31,856
11,778
24,610
5,040
23349
10,439
32,363
56,543
13349
126,515
5,241
7,992
11,617
5,939
11,188
26,199
48,681
40,855
5,746
11,411
18,124
18,074
51,627
18,447
250,121
DEPARTMENT OF PUBLIC WORKS
W— 9
(1955-56) for improvements to the Memorial Chamber elevator and high rise tower elevator,
$23,400; expenditures, $11,700; to date, $23,400 (final); (6) for replacement of the cabs and
doors of the Commons elevator No. 3 and the Senate elevator No. 3, $34,080; expenditures,
$14,730; to date, $34,080 (final); for installation of air conditioning equipment in the
Parliamentar>' Restaurant : Roy Soderlind and Company, $7,557 ; for electrical sub-station
and underground cables: C. Howard Simpkin Ltd., $16,914; expenditures, $500; to date, $16,914
(final).
Parliament Hill Grounds 22,204
Contracts: for repairs to iron fence on Wellington Street: Ottawa Iron Works, $9,972; for
alterations to East Gateway: William D'Aoust Construction Limited, $12,232.
Postal Station "B" 25,524
Contract for alterations: Shore & Horwitz Construction Company Liimteil, $20,208.
Postal Terminal 45,405
Contracts: for improvements to lighting on the third floor of Annex: Stanley G. Brookes, $8,750;
for plaster repairs: Murphy and Morrow Limited, $12,825.
Rideau Hall 47,449
Contract for repairs to Palm House: Lord A Bumham Company Limited, $6,462.
Royal Canadian Mint 56.814
Contracts: for installation of a hot water tank: L. Gendron & Fils, $7,384; expenditures, $3,987;
for installation of additional ventilation equipment in the Rolling Mill Room: Lumo Electric
Company, $7,940; for supply and installation of a new low pressure boiler: Lumo Electric
Company, $6,960.
Science Service Laboratory 5,133
Seminary 51,418
Contract for alterations to basement, first, third and fifth floors: B. Bruce Benson Limited,
$7,989.
Supreme Court 38,231
Contract for installation of book shelves and fluorescent lights: W. O. Pickthome & Son
Limited, $8,200.
541 Sussex Street 7,064
Temporary No. 2 24,098
Temporary No. 3 19,630
Temporary No. 4 12,984
Temporar>' No. 5 39,427
Contract for supply and installation of linoleum: General Equipment and SuppUea, $5,595.
Temporary No. 6 17,048
Temporary No. 8 30,729
Testing Laboratory— Tunney's Pasture 8.330
Veterans Memorial — Easterly Section ; 24,948
Victoria Memorial Museum : 37,815
Contract for installation of new lighting: Stanley G. Brookes, $11,000; expenditures, $8,100.
Virus Laboratory — Tunney's Pasture 6.432
West Block 19,389
Generally
Contracts for elevator maintenance: J. & E. Hall, $5,519; Otis Elevator Company Limited,
$110,591; Turnbull Elevator Company Limited, $22386.
E Rentals for space occupied by the Government Service at Ottawa for the fiscal year, or during the periods
shown, are listed below. The comparable figure for the fiscal year 1955-56 was $2,042,960.
Landlord
Building
Thomas Franklin Aheam Old Bell Telephone
Air Chute Realty Limited MacKenzie
Bank of Canada British American Bank Note
Bank of Canada . . . , Canadian Bank Note
Bank of Canada Free Press ,
Bank of Canada 245A Sparks Street
Estate of Wesley R. Barnard 187 Slater Street 8,100
Bill Cliff Limited 379 Catherine Street
Henry Birks & Sons Limited Birks
R. L. & R. Blackburn Limited Blackburn
R. L. & R. Blackburn Limited Motor and Annex
R. L. & R. Blackburn Limited 66 Queen Street
Blair Equipment Limited Rovale Motors Building
Space
occupied
sq. ft.
Expenditures
13,143
15,282
24,490
33,000
8,600
20,285
100,000
50.000
12,667
7,000
39.000
49,750
8,100
6,000
18,000
11,753
21.225
42,450
72321
170,584
51.820
107554
9.796
13200
17,900
5350
W— 10
PUBLIC ACCOUNTS. 1956-57: PART II
Landlord
Estate of C. Jackson Booth
Estate of J, C. Brennan
Canadian General Electric Company Limited
Canadian National Railway Company ....
Copacabana Limited
J. E. Copeland
The R. J. Devlin Company Limited
Earlscourt Realty
Famous Players Canadian Corporation
Limited
Foster Realty Company Limited
Garco Holdings Limited
E. M. Glatt
Jeanne Grant
Great Universal Stores of Canada Limited
Grey Nuns of the Cross
Grey Sisters of the Immaculate Conception
Institut Canadien Francais de la Cite
d'Ottawa
Kent- Albert Developments Limited
Kent-Albert Developments Limited
S. S. Kresge Co. Limited
S. S. Kresge Co. Limited
Estate of Patrick Labelle
T. Landry Limited
L. Lieff
Lord Elgin Hotel Limited
Lumor Interests Limited
Duncan K. MacTavish Limited
Major Hill Realties Limited
Major Hill Realties Limited
Marquis Rideau Co. Limited
Martha E. Martin, J. Wallace, E. Elmslie
and R. Fennel Price
Martin Investments (Ontario) Limited . . .
Rosamond McDougal
McFarlane Properties
Norman Frederick McKee
Morton Mendelson and Fay Mendelson . .
Phyllis M. Merrill and Helen M. Dadson
Metcalfe Realty Company Limited
Metropolitan Life Insurance Company . . .
Metropolitan Stores Limited
O'Connor Realties Limited
Charles Ogilvy, Limited
Ottawa Auditorium Limited
Ottawa Paint Works Limited
Ottawa Plumbing and Heating Limited
Ottawa University
Parker Pen Company Limited
Martin Perrier
R.C. Episcopal Corporation of Ottawa
Murray Rosenblood and Abraham Isaac
Rosenburg
Royal Bank of Canada
Charles Russell and A. J. Massell
Scarfe & Co. Limited
S. W. Schoen & Co. Limited
H. Shenkman
Sovereign Realty Co. Limited
Sperry Gyroscope Company of Canada
Limited
Olivier Therien, Alfred J. Therien and Leda
Keeley
Space
occupied
Building sq. ft. Expenditures
Booth 16,495 38,763
Trafalgar 17,645 35,636
175 Richmond Road 15,000 17,000
Union Station 34,500 82,746
Copacabana Club (April-Dec.) 17,124 16,073
Copeland 51,940 113,734
Steele (April) 17,829 1,167
Earlscourt 14,000 13,920
Capitol Theatre 5,000 8,750
Bolodrome 13,984 27,000
Garland 44,000 54,450
294-298 Sparks Street 20,000 18,000
Grant 27,000 25,000
47 Young Street 14,000 13,800
Grey Nuns of the Cross 49,115 48,000
St. Patrick's Home 6,304 5,511
316 Dalhousie Street 8,545 16,360
Kent Albert Building 77,302 158,240
Albert, Kent and Slater Streets 191,075 72,500
95 Rideau Street 3,996 5,000
113 Rideau Street 14,400 18,000
Labelle 72,372 43,310
Landry 6,000 5,800
989 Somerset St., West 16,000 12,000
Copacabana Club (Jan.-March) 17,124 5,357
Bank St., Chambers 5,000 8,750
Sovereign 16,436 27,544
51 Besserer Street 16,169 24,250
7 Murray Street 16,454 16,454
88-98 Rideau (Apr.-June 14) 9,500 1,458
Lowe Martin Building 14,107 14,100
Robinson 35,741 33,176
529 Sussex Street 8,542 14,952
Imperial Garage 15,600 15,600
Clark Dairy 18,535 12,600
1309 Wellington Street 3,104 5,580
246 Sparks Street (April) 8,000 500
Metcalfe 34,185 78,578
193 Sparks Street 4,305 10,673
Arcade 24,000 24,000
Empire 12,543 29,167
Nicholas and Besserer 26,350 61.922
Playhouse 5,364 9,000
Castle 34,000 11,233
953 Somerset Street West 3,104 5,432
98 George Street 14,963 33,149
Plaza 12,821 28,836
75-77 York Street 6,900 8,625
Monument National 23,000 42,600
255 Argyle Avenue 27,500 50,875
Royal Bank Chambers 11,599 23,198
47 Clarence Street (Apr.-Jan.) 17,500 9,828
246 Queen Street 7,500 15,000
Keyes Supply 29,353 36,000
479-489 Bank Street 30,042 38,073
219 Queen Street 5,150 10,300
45 Spencer Street 22,000 18,000
Therien 31,500 22,050
DEPARTMENT OF PUBLIC WORKS W— 11
Space
v'-fuiiiii occupied
Landlord Building sq. ft. Expenditures
Kathleen A. VanDuyse 340 Queen Street 15^00 16,000
Vimy Realty Company Limited Vimy and Annex 26^00 24,000
Wittington Realty & Construction Limited Dominion Loose Leaf 38,400 32,417
Wittington Realty & Construction Limited 130-132 Albert Street 18,231 18240
Nicholas Zaremba 680 Bank Street ................ 5,600 6,000
Rentals, 21, each at a rate of less than $5,000 per annum 46.002
Total rentals $ 2,272,187
F Included the purchase of fire protection equipment, $11^23; 1 fitter press, $2,233; 49 floor polishing and
scrubbing machines, $12,638; 1 gas broiler, $1,354; 120 ladders, $3,210; 45 mopping trucks, $4,382; 2 refrig-
bratbrs, $1,145; 4 Hon trucks, $9,240; 1 2-ton truck, $3,666; 43 vacuum cleaners, $7,629.
G For the following buildings the expenditures for electric current in each case exceeded $5,000: Blackburn,
$5,451; Bureau of Statistics, $84,518; Canadian Bank Note, $5,328; Canadian- Woods, $12,525; Central Heating
Plant, $11,988; Connaught, $11,153; Daly, $9^52; Dominion Loose Leaf, $5,243; East Block, $7375; Central
Experimental Farm, $53,232; Finance Building, Tunney's Pasture, $5,755; Fuel and Ore Testing Plant,
$45,234; Hunter, $14,649; Jackson, $16,173; Justice, $7,980; Kent-Albert, $5,095; Labelle, $53,890; Langevin
Block, $6,329; National Defence— Building A, $14,009, Building B, $12,189, Building C, $15^28; Nationil
Research Council, $33,045; Old Printing Bureau, $8,366; Ottawa Car and Aircraft, $9,954; Parliament, $14,947
Postal Station "B", $5,936; Postal Terminal, $11,234; Rideau Military Hospital, $6,383; Seminary, $13,040
Supreme Court, $8,780; Temporary No. 1, $6,048; Temporary No. 2, $9309; Temporary No. 3, $9.5(J9
Temporary No. 4, $5341; Temporary No. 5, $7,460; Temporary No! 6, $9,654; Temporary No. 8, $20,481
Veterans Memorial (Easterly Section), $21^61; Victoria Memorial Museum, $11,261; West Block, $7,945.
For the following buildings the expenditures for water and water rates in each case exceeded $5,000:
Bureau of Statistics, $14,753; Connaught, $5^38; Confederation, $6,523; East Block, $8,060; Central Experi-
mental Farm, $20,592; Fuel and Ore Testing Plant, $11,668; Jackson, $5^25; National Research Annex,
$7,504; National Research Council, $28331; Old Printing Bureau, $5336; Rideau Military Hospital, $5,015;
Royal Canadian Mint, $33,138; Temporary No. 8, $7,476; West Block, $7,619.
The cost for the fiscal year 1955-56 of rent, char service, lighting, etc., in connection with prfemises
occupied by the Department of Insurance, was estimated to be $36,083 and was assessed in the current year
against insurance companies transacting business in Canada. The sum was credited in the revenues of that
Department (see section "I" of this report).
Revenues arising from rentals for the fiscal year, or during the periods shown, are listed below:
Lessee Building Amount
Canadian Arsenals Limited Temporary No. 6 33.366
Canadian Breweries Limited 451 Wellington (Apr.-Nov.) 21.890
Canadian Commercial Corporation Temporary No. 4 10,789
Canadian Farm Loan Board Supreme Court (old) (Apr.-June) 1,465
Canadian National Live Stock Records 66 Queen Street 15,458
Defence Construction (1951) Limited Temporary No. 4 50,498
Export Credits Insurance Corporation Birks 9.806
Alexander Fleck Limited 432 Wellington 25,613
Lord Elgin Hotel Co. Ltd Lord Elgin Hotel Site 5,0:0
St. Lawrence Seaway Authority Temporary No. 2 8,468
Harold G. Vail Wellington and Bay 15583
Rentals, 67, each at a rate of leas than $5,000 per annum .'jjau .. *a) . vv 30,185
$228,121
W— 12
PUBLIC accounts: m^.S?: PART II
Voles 349 and 675 Maintenance and Operation of Public Buildings and Grounds, other than at Ottawa,
including repairs and upkeep, rents, heating, etc., and to authorize commitments against future
years in the amount of $8(K),000
Estimates Allotments Expenditures
Salaries and Wages 8,178,541 7,935,741 7,935,741
Allotted from Vote 130, Salaries, etc 509,985 509,985 393,650
(1) 8,688,526 8445,726 8 $29,391
Overtime (1) 18,000 43,300 43,192
Allowances (2) 23,220 23,220 21,536
A Professional and Special Services (4) 403,000 448,000 415,425
Travelling Expenses (5) 1,500 11,500 9,137
Moving Government Departments and Services (6) 85,000 70,000 68,941
B Materials and Supplies (12) 2,211,996 2,271,996 2.140332
C Repairs and Upkeep of Buildings, including Materials
required therefor ..H.r(14) 4,000,000 3,911,000 3,797.542
D Rents (15) 7,000,000 7,020,000 7,000,706
E Acquisition of Equipment (16) 90.000 170,000 155.340
Repairs and Upkeep of Equipment (17) 22,000 32,500 24,883
Light, Power, Water and Other Public and Municipal
Services (19) 2,510,000 2,602.000 2,597,035
Unemployment Insurance Contributions and Other Per-
sonal Benefits (21) 6,000 9,000 3,539
Sundries (22) 6,000 7,000 6,393
$25,065,242 $25,065,242 $24,613,892
A Contracts for window cleaning: Montreal — Acadia Window Cleaning Company, Regd., (1955-56) $10,790;
expenditures, $307; to date, $10,790 (final); $15,020; expenditures, $11,911 including holdbacks, $1,115;
Anglo-Canadian Window Cleaning Service, $22,185; expenditures, $22,185 (final); Toronto — Industrial
Window Cleaners Limited, $17,470; expenditures, $10,847. Window cleaning at various other places cost
$52,397. For other cleaning. Allied Building Services Limited was paid $61,306 (Montreal Customs Ware-
house); Modem Building Service of Canada, $38,965 (Vancouver Customs Building).
Other charges were for: — services of Canadian Corps of Commissionaires, $7,086, sundries, $210,421.
B Expenditures comprised: heating, $1,533,123; caretakers' supplies, $420,347; electric bulbs, $114,270;
uniforms and caps, $16,251; sundries, $56,841.
C Expenditures of $5,000 or over follow. Expenditures on contracts are final except where stated otherwisa.
Newfoundland
Channel, Post Office 7,788
St. John's
Buckmaster's Field Building No. 28 28,276
Contract for alterations: Colonial Construction Company Limited, $25,200; expenditures,
$14,688.
Biological Station
Contract for installation of a concrete retaining wall: Colonial Construction Company Limited,
$6,205; expenditures, $4,747. tr
Duckworth Building .;'.....^. 5,916
Experimental Farm i ./i;^..ii»i .bsssjo. ., 5,149
Government Laboratory i *', . . . H^if,^'^ . i-'i-. 10.471
Kenna's Hill Buildings 8,263
Knights of Columbus Building , 5,924
Marshall Building 5,496
Naval Dockyard 65,084
Contract for alterations and improvements: Cabot Construction and Supplies Limited, $11,134.
Nova Scotia
Halifax
Customs Annex Building
Federal Building
Post OflSce (old) ^,..^,,^*..
Kentville, Experimental Farm ^......^^.^,.
Nappan, Experimental Farm VJVlv-. 5PPrt ,
9,720
9,537
6,073
10,111
15,964
DEPARTMENT OF FUBLIC WORKS
W— 13
Charlottetown
Experimental Farm . .
Public Building (new)
Prince Edtcard Island
New Brunswick
Fredericton
Experimental Farm
Public Building (new)
Contract for alterations: Weyman Construction Company Limited, $9,760; expenditures, $3,960.
Hartland, Public Building
Moncton, I*ublic Building
Saint John
Customs Building
Public Building (new) .
Contract for alterations to new addition:
Harry Davis, $5,400.
West Saint John
Customs Immigration Building
Contract for repairs to the roof and brickwork: J.
Terminal Building
E. Wilson Roofing Company Limited, $6,900.
15.515
5,654
15327
8,432
11,592
10,134
8,930
14,069
6,900
11,703
Quebec
Amos, Public Building 5,326
Blackpool (LacoUe) , Customs & Immigration Building 54342
Contract for asphalt resurfacing: Lewis Brothers Asphalt Paving Limited, $63,248; expendi-
tures, $47,718, including holdbacks, $4,772.
East Angus, Public Building 16,930
Contract for improvements to the heating system: Oscar Bergeron, $6,125.
HuU
Animal Diseases Research Institute 7,029
National Printing Bureau 72,594
Contracts: for installation of chemical feed equipment: Bird-Archer Company, $6,678; for
alterations to the kitchen equipment: M. Pharand Construction, $9,620.
Primco and Woods Buildings 19,605
Contract for alterations to the Woods Building: Roy and Lavoie Limited, $28,320; expendi-
tures, $18274.
Lennoxville, Experimental Farm 11324
Montmorency, Public Building 5,082
Montreal
Crown Assets Disposal Corporation Building 17,990
1659 Delorimier Street 75,949
Examining Warehouse (new) 47,686
Contracts: for laying of hot asphalt: Duromastic Asphalt Limited, $7,900; for exterior
painting: J. J. Shea Limited, $11,140; expenditures, $5,570, including holdbacks, $557.
Examining Warehouse (old) 8,214
Farr Building 73347
International Aviation Building 8,958
Instalment payments to the Canadian National Railways for alterations to the fifth to the
tenth floors, inclusive, estimated to cost $251,745, as authorized by P.C. 540, February 1, 1951,
in accordance with terms of lease authorized by P.C. 420, February 1, 1949, together with
interest at 3 per cent per annum were $8,843. Payments to date: instalments $88,111,
interest $44,276.
National Fihn Board 21321
Contract for operation of steam plant: Canadian Comstock Company, $7,366.
Old Inland Revenue Building ,. 10,110
Postal Station "B" (new) , ..i^too'^- *»»,•'> 17,738
Contract to install one bronze revolving door: A. Faustin Company Limited, $6,758.
Postal Station "B" (old) ,..,,i 5,481
Postal Station Delorimier 13,047
Postal Station "H" 7,425
Contract for pointing and cleaning of the stonework: Allied Building Services, $6,280.
Postal Station "L" 5377
Postal Station Place d'Armes 22,012
Postal Terminal Building 88,935
Contract for painting: John Davidson and Sons Limited, $49,708.
W— 14 PUBLIC ACCOUNTS. J9S6-S7: PART II
Quebec — ^Cdncluded
Montreal — Concluded
Unemployment Insurance Commission Building 6,756
Normandin, Experimental Farm 7,142
Phillipsburg, Customs-Immigration Building 6,791
Quebec
Citadel, Governor General's Quarters 19,239
Contract for extension to central heating plant: Provincial Engineering Limited, $20,258;
expenditures, $19,239, including holdbacks, $1,591.
Customs Building 20,742
Post OiEce "Uptown" 14,837
Contract for alterations: Jinchereaii and Tardif, $6,434.
Postal Terminal Building 15,389
Savard Park Quarantine Station 20,368
Temporary Office Building (new) 18,938
Ste. Anne de la Pocatiere, Experimental Farm ; 19,510
Sherbrooke, Public Building (new) ^ . . 10,936
Trois-Rivieres, PubHc Building .;;..;....... • ,, 22,022
Ontario
Alexandria, Public Building 12 285
Contract for re-decorating: Jas. A. Filion, $7,572.
.,, Almonte, Public Building '••«;»r 13,807
*", Arnprior, Public Building -/.':'''' 6,776
'• Bowmanville, Public Building ..'..'■. !:*' 8,C76
Eastview, Caisse Populaire Building .,,,........ 7,164
Contract for alterations: William D'Aoust Construction Limited, $7,164. ' '
Essex, Public Building • , 23 524
Contract for alterations: Dean Construction Company Limited, $23,797, expenditures, $23,447.
Fort William, Post Office (new) ;6,167
t;.Galt, Public Building 5,782
*^ Hamilton
Office Building ....'...... 19,245
Public Building ....;. ; 31,727
Contract for alterations and repairs: Norm Stewart, $8,345.
Harrow, Experimental Farm 10,877
Kapuskasing, Experimental Farm 25,018
' Kemptville, Public Building .:> 10,348
London
Garvey Building 7,154
u-':. Contract for installation of hghting: Burch Electric Limited, $6,285.
Lipton Building 12,226
Public Building 10,266
Westminster Building 1 1,933
Contract for alterations: Roy James Construction Company Limited, $13,274.
Midland, Public Building 6,463
";■ "Peterborough, Public Building (new) 10,246
' "St. Thomas, Public Building 9,465
Contract for alterations: Elgin Construction Company Limited, $9,246.
Sandwich, Public Building 17,136
Toronto
City Delivery Building 19,673
Contract for renewal of metal window sills: Canadian Rogers Eastern Limited, $6,750.
Dominion Public Building 89,164
Contract for repainting and repairs: John Barry Salt, $68,427.
Dominion Stores Building 115,039
Keene Building 10,823
Contract for interior redecorating for Unempl05Mtient Insurance Commission accommodation:
J. O. Dougall Limited, $10,400.
Meteorological Observatory 9,271
Post Office (main) 9,724
Postal Station "A" 26,496
Postal Station "Q" 14,625
Prudential House 22.545
385 Yonge Street 28,626
Waterloo, Public Building 6,828
DEPARTMENT OF PUBLIC WORKS W— 15
Ontario — Concluded
Windsor
National Revenue Building 5,772
Public Building 15^64
Manitoba
Brandon. Experimental Farm 6,866
Gretna, Public Building 10,584
Contract for screen line alterations, and repairs, etc.: McBain and Jack, $9,688.
Flin Flon, Public Building 8,116
Morden, Ferguson premises 9,804
Winnipeg
Baldry premises 15,644
Commercial Building 23 004
Contract for redistribution of radiation zoning: Bowyer-Boag Limited, $9,985.
Dominion Public Building 19,432
Immigration Building 11829
Post Office (main) 6,681
Travellers' Building __ 5,833
SatkalchexDan
Indian Head
Experimental Farm 25,798
Forest Nursery Station 8,782
Melfort, Experimental Farm 20,823
Prince Albert, Public Building 12 468
Contract for interior painting: Wagner Bros., $7,689.
Regina
Experimental Farm 5,750
Motherwell Building 16.475
Post Office (new) 8,554
Rosetown, Public Building 5,287
Saskatoon
London Building 41,653
Post Office (new) 11,767
Scott, Experimental Farm 7,786
Sutherland, Post Office 10,987
Swift Current, Experimental Farm 25,569
Alberta
Beaverlodge, Experimental Farm 8,963
Blairmore, Public Building (new) 9,085
Calgary
General Post Office 14,281
Traders' Building 28^636
Contract for supply and installation of aluminum sash to main windows : Humphrey Aluminum
Window Limited, $8337.
Edmonton
Forward Mail Building 6,415
General Post Office 55.532
High Prairie, Citizenship and Immigration Building 7,063
Lacombe, Experimental Farm 6,969
Lethbridge. Experimental Farm 24,697
Manyberries, Experimental Farm 9.638
Wetaskiwin, Public Building 5,937
British Columbia
Agassiz, Experimental Farm 14,094
Douglas, Customs and Immigration Building 5,212
Langley Prairie. Public Building , ,,.,,,, ^nK*^)- .»•*♦- 6,294
W— 16 PUBLIC ACCOUNTS, 19S6-S7: PART II
British Columbia — Concluded
Prince George
Experimental Farm 13,097
Public Building (new) 8 352
Prince Rupert, Public Building 14,354
Contract for general repairs, exterior and interior painting: Green Bridden Limited, $10,842.
Smithers, Experimental Farm 8,798
Summerland, Experimental Farm 14,085
Vancouver
Alvin Building 9,845
Begg Building 7,620
Customs Building 23,395
Examining Warehouse 21,786
Federal Building (old) ..-.•. 17,328
Contract for replacing the roof over the old portion : R. D. Bristowe, $6,706.
Immigration Building 8,635
Veterans' Office Building 7,384
Victoria
Astrophysical Observatory 6,917
Belmont Building 8,071
William Head, Quarantine Station ,. 5,113
Yukon Territory
Whitehorse
Experimental Farm ..>.........-.•.....•....... 12,530
Public Building (new) .' 14,235
Contracts of $5,000 or over for lock boxes, number plates, cash and stamp drawers, etc., (in all cases
expenditures are final) were:
Contractor Location Amount
Beach Industries Limited Manitoba $ 15,220
Alberta 20,370
Cone Water Heaters Limited Saskatchewan 22,916
Llslet Metal Specialties Limited Quebec 8,750
Ontario 21,708
Metal Rousseau Metal Inc Quebec 22,688
Ontario 6,798
Saskatchewan 23,117
Rubenstein Bros. Company Newfoundland 11,800
Quebec 13,570
Alberta 19,785
Contracts for elevator maintenance (in all cases expenditures are final) were: Otis Elevator Co. Limited,
$211,086; Turnbull Elevator Co. Limited, $9,994.
D Rentals for space occupied by the Government Service outside of Ottawa for the fiscal year, or during
the periods shown are listed below. The comparable figure for the fiscal year 1955-56 was $6,988,552.
Space
occupied
Location and Landlord sq. ft. Expenditures
London, England
Canada House
Commissioner of Crown Lands (ground rent) $ 5,418
Colquhoun House
Legal and General Assurance Society Limited 2,200 5,231
New Pubhc Building
Commissioner of Crown Lands (ground rent) 6,960
Sackville House
Norwich Union Life Insurance Society 4,330 7,306
Sun Life Building
Sun Life Assurance Company of Canada 14,920 51,297
New York. U.S.A.
Rockefeller Center Inc 3,107 17,968
DEPARTMENT OF PUBLIC WORKS
W— 17
Location and Landlord
Space
occupied
sq. ft. Expenditures
NewjoundUmd
■Grand Falls
Government of the Province of Newfoundland 1,885
St. John's
Centre Building Company Limited
Columbus Hall Company Limited
T. H. Estabrooks Company Limited ,y. .:. i,,,
J. D. Eraser
Gateacre Limited
Agnes Smith and Kate D. McInt\Te 10,000
Douglas Tiller
5,000
3,605
10,850
8,640
9.000
3,160
8,000
10.214
22.800
3.050
8,337
10,000
11.960
2,620
5,400
Nova Scotia
. Amherst
Samuel Abraham 3,103
Enamel & Heating Products Limited 17,317
Halifax
; C. D. Davison and Paul T. Davis 2.576
' Halifax Forum Commission 31,131
National Harbours Board 72,265
H. A. Ritcey 2.380
John Simon 5,664
Kentville
, M. A. Condon 10.531
New Glasgow
Frank H. Sobey
North Sydney
Canadian National Railways
Sydney
Joseph G. Azar
7,650
5,015
20.160
6.210
13,425
8,112
35,000
84,000
6,426
6,778
7.200
12.525
7,523
40.051
Prince Edward Island
Charlottetown
Government of the Province of Prince Edward Island (July, 1955-Mar., 1957)
9,000
10.500
New Brunswick
Bathurst
Kent Sales Limited *. 3,946 7,020
Campellton
Mrs. Rose Rosenhek 3,500 6,125
Edmundston
Joseph Dalfen 4,137 5,585
Moncton
Humphrey Realty Limited 10.088 10.500
Lounsbury Company Limited 4^60 5.640
La Societe L'Assomption 18.135 38.376
St. George Foods Limited 12.813 18,140
Saint John
Lawson Motors Limited 14.920 19,210
Quebec
Chicoutimi
Adjutor Potvin 4386 8,551
Drummondville
Ernest and Ubald Grondin 6.049 11,796
W— 18 PUBLIC ACCOUNTS. 1956-57: PART II
Space
occupied
Location and Landlord sq. ft. Expenditures
Quebec — Concluded
Hull
Camshire Investments Limited 8,900 8,100
Oliva Cote sillO 9,000
Edouard Desjardins 6,000 9,000
Charles G. Trahan 13,500 15,000
Lachine
Paroisse de L'Eglise des Saints Anges 2,400 6,000
Longueuil
Marcel Mongeau 6,811 13,574
Montreal
Amherst Building Corporation 4,175 15,000
Edward Barkoff 16,097 loioOO
The Bay Realties Limited 20,700 20,874
Government of Canada — Department of Transport 7,704 8,563
Canadian Arena Company 5,160 9,030
Canadian National Railways 1 13,020 319,065
Canadian Converters Company Limited (Mar .-June) . . . •. 33,500 20,658
Castle Building Corporation (Jan.-Mar.) 9,500 6,300
Cayuga Realty Limited ,., 19,000 35,500
Concord Realties Limited 30,000 29,000
Jacques Corbeil (Feb.-Mar.) 17,200 1,200
Empire Life Insurance Co. (Apr .-Jan.) 17,200 6,000
Fabrique Notre Dame Auxiliatrice (Oct. 19, 1955-Feb. 19, 1957) 5,000 8,358
H. E. W. Farr (Apr.-Sept.) 16,875 6,328
Gelber Realty 6,046 15,900
Guy Holdings Limited (Apr .-Jan.) 62,500 87,604
Labelle Building Limited 9,178 33,687
David and Nathan Mayne 4,800 6,000
Isidore Namerow 25,000 26,000
Packard Building 40,000 75.238
Pascal Realties Limited : 47,766 85.979
St. Catharine Stanley Realty Corporation (Apr.-Dec.) 9,500 18,900
J. J. Shea and Company Limited 6,044 16,333
Steinberg's Limited 2,441 7,200
Sternthal Realty Company 13,630 32,712
Westmount Realties Company 24,326 35,800
Quebec
L'Action Sociale Catholique, Limitee 10,500 12,600
L' Auditorium, Limitee 2,555 5,100
Secretariat des Syndicats Catholiques de Quebec Inc 35,005 68,505
Universite Laval *. 4,753 9,000
Maurice Pollack Realty Company Limited 38,658 81,496
St. Hyacinthe
Estate of Ernest St. Onge 4^19 7,386
St. Jerome
Armand Parent 3300 6,105
St. Joseph d'Alma
La Paroissiale 3,675 7350
Sept lies
Roger Marcoux 6,000 13,675
Shawinigan Falls
City of Shawinigan Falls 5,340 10,000
Sherbrooke
Corporation of the City of Sherbrooke (Apr.) 3,456 600
Sorel
S. Dumas et Fils Enrg. 4,640 7,540
Valleyfield
Ludovic Montpetit . . 7,540 10,450
DEPARTMENT OF PUBLIC WORKS W— 19
Space
occupied
Location and Landlord sq. ft. Expenditures
Ontario
Agincourt
Harton Construction Company (July-Mar.) 5,000 5,625
Atikokan
Rupert's Land Trading Company (Apr .-Jan.) 1,600 6,245
Note — Rupert's Land Trading Company received $4,000 in consideration of
termination of lease on Januarj' 31, 1957. (T3. 513433, March 8, 1957)
Barrie
Z. M. Byrne and J. V. Byrne 3,678 6,262
Belleville
Jamieson Bone 3,235 5,460
J. W. and F. H. Deacon 12,200 18 300
Blenheim
Corporation of the Town of Blenheim 3,500 6,400
Brant ford
B. H. and L. O. Schultz 8^18 6,120
M. Spence, J. E. Read, E. P. Read and M. B. Spence 12,000 9,996
Chatham
W. S. Richards and Mrs. Edna M. Riseborough 5,713 6,600
Cornwall
Cornwall Columbus Club Limited 9 000 16,833
Downsview
J. A. Quigley 6,000 7,600
Eastview
Beechwood Machinery Limited 10,000 6,000
La Caisse Populaire Notre Dame d'Eastview Limitee (Sept.-Mar.) 4.612 5,153
Lionel Damphousse 10,224 10,224
J. 0. Kelly 20,000 30,000
East York
John Martin and Mary Stjrra 4,000 7,600
Fort WiUiam
Frank Wong 4,600 6,360
Hamilton
Leo Bamett & Company 21,054 42,108
Estate of Thomas Crooks 4,869 10^00
Tuxedo-Bond (Hamilton) Limited 4,500 11^20
Vlajkov Investments Limited 4,000 10,800
Huntsville
Municipality of the Town of Huntsville 6,869 5,320
Ishngton
G. Silverthom and W. G. Marshall 4,893 7,500
Kingston
Anderson Brothers Limited 6,985 13,008
Chown Limited 13,000 26,000
Margaret L. Martin 3,428 6,000
Jessie C. and H. W. Poison 3,000 5,004
Kitchener
Dunker Construction CJompany Limited 38,096 54^60
Loblaw Groceterias Company Limited (Dec. 1955-Mar. 1957) 2^67 6,997
A. I. Rosenheim 10,000 16^00
London
Hay Stationery Company Limited (Apr.-July) 3230 7^33
M- J. Sansone and J. J. Sansone 2,070 5,175
Malton
Government of Canada — ^Department of Transport 5,562 22,248
New Toronto
Mrs. Margaret Given ..t**iMi*^.jSv^4.290 6511
W— 20
PUBLIC ACCOUNTS. 19S6-S7: PART 11
Location and Landlord
Space
occupied
sq. ft. Expenditures
Ontario — Continued
Niagara Falls
Mrs. Jennie Levins
J. B. Mears and H. F. Williams
4,000
4,000
North Bay
Patrick Adduono 8,000
Charles Barkley Sibbitt 18,800
Oakville
John D. Groothand and Glenwyn H. Cooper 4,430
J. Morgenstem 5,165
H. I. and E. V. Stirling-Dynes 3,500
Oshawa . .
S. R. Alger Holdings Limited 7^00
Owen Sound
Peoples Stores Limited (Jan. 1956-Mar. 1957) 3,880
Peterborough
Harry and Myer Cherney — ..... 3,950
St. Catharines
Lincoln Properties Limited 28,466
St. Thomas
Reuben Shepherd (Apr.-Jan.) , 3,785
Sarnia
Colonial Hotel of Sarnia Limited 3,270
Scarborough
Township of Scarborough (Apr .-Dec.) 8,150
Stratford
Perth Mutual Fire Insurance 3^10
Sudbury
Gerald Ganton, Arnold Chisnell and William Dopson 10,450
Estate of J. J. Mackey 9,472
Victory Theatre (Timmins) Limited 15,210
Timmins
Timmins Theatres Limited 4200
Toronto
American Investment Properties Limited 2
Hyman Atlin and Jacob Zelsman 13
Balfour Building Company • 10
Lily Bloom and Jean Bloom 11
The Brock Building Limited 14
Canadian Brazilian Services Limited 12
Casmont Industries Limited ( Jan.-Mar.) 6,
Church-Ellis Associates Limited 21
Davis Building Limited .- .- 10
Marguerite A. Fitzsimmons 60
Foster-Richmond Estates Limited 10
Marvin B. Gelber 2
Ada Greenwood and Edith Himel 32
Liberty Storage Limited (Apr.-July) 24
M. H. Lipton 8,
S. S. Lunenfeld 14
L. Mayzel 25
Norwich Union Life Insurance Society 5,
Otis-Elevator Company Limited 4
Gabriel Perl and Meyer Pearl 5,
Philadelphia Investments Limited 3
Ira J. Pollock and Sheila J. Pollock 4,
Principal Investments Limited 81
Prudential Assurance Company Limited 111^
7,200
6,000
15,400
31,800
9,788
11,400:
6,000
13,412
5,691
5350
49,849
4,500
6,300
7,098
6,480
9^00
14508
35,100
8.400
,500
6,000
,930
17,370
,600
23,000
,000
9,350
,731
32,000
,300
56,641
,156
2.626
,064
53,400
,000
12,000
.825
68.396
,000
18,000
,100
7,350
,000
50,000
,480
13,333
,000
23,750
,100
10,575
,400
48,000
,460
16,107
,750
13,200
,758
8,400
,300
7,920
,300
11,640
,511
117,326
,782
106,875
DEPARTMENT OF PUBLIC WORKS
W— 21
Location and Landlord
Space
occupied
sq. ft. Expenditures
Ontario — Concluded
Toronto — Concluded
Reliance Shoe Company Limited 8,373
Rogers Majestic Electronics Limited 5,000
Spadina Investments Limited 54,152
Toronto Factorj' Properties Limited 13.825
Toronto Terminals Railway Company 95,369
Chas. Troster 4.400
James H. Wood 11,531
Trenton
Kinney Motors Limited ,
Weston
M. Weisdorf
4.300
4,630
Windsor
Joshua Gitlin and Arthur W.
Bernard and Saul Whiteman
Gitlin 26.000
3,600
14.653
15,617
55,000
11,700
72.568
6.648
12325
6.000
9.510
12,000
5,400
Manitoba
Winnipeg
George E. Baldry 12340 17.010
Anne Jane Berryhill 2.028 6.000
R. S. Bowles 6,750 12J240
Leon A. Brown Limited 3.530 8,607
Cambridge Realty Limited 4300 7.200
Canadian Pacific Railway Company 25.500 27,170
Confederation Building Limited 3,363 6,482
Credit-Foncier Franco-Canadien 2,900 5.800
George Investments Limited 31,841 54,000
Graham Investments Limited 2.465 7,500
Guardian Realty Limited 16,300 72216
F. J. Hadaller, Melville G. Hardy and Frank Staff 4,910 6,138
Maltese Cross Investments Limited 14.325 12,360
Marvin Investments Limited 17,717 22200
Modem Laundr>' Limited 3,990 9.700
Oldguard Realties Limited 10,934 30,060
Traders Building Association Limited 10,551 22^66
United Realty Limited 30218 47,096
Saskatchewan
Moose Jaw
Canadian City and Town Properties Limited
3,049
R^ina ■ ■ k- tit ;
Canadian Pacific Railway Company -*,*,*» 25,634
Louis Hem .,^..,... 1350
A. Krott«nthaler and A. N. Neisner - . , .- 2,100
Principal Investments Limited ^,. ,.^.,. 24,000
Saskatchewan Co-Operative Credit Society , , , 3,450
Saskatoon
Henry Birks & Sons Limited 2,523
Canadian Pacific Railway Company 4,000
Central Holding Limited 3,460
Der W. Dick and Company .......■.•..■.•.•:..•."...■.•. ; ;. 7,766
Alberta
Calgary
Alberta Transit Mix Concrete Company Limited 9,600
Burns Foundation Limited , 8,472
Canadian Pacific Railway Company feW/i 6,000
Eric Clarke & Roger Clarke .-.-. . . . ; 3,024
A. K. Gill, E. F. Garbutt, Frederick Garbutt, G. A. Garbutt and E. W. Garbutt 9,070
Roosevelt Buildings Limited 7210
6,036
30,000
5,187
5250
55,000
6,382
6,000
12250
7.521
18,000
13200
25,518
6250
7,920
31389
15,367
W— 22 PUBLIC ACCOUNTS. 19S6-S7: PART 11
Space
occupied
Location and Landlord sq. ft. Expenditures
Alberta — Concluded
Edmonton
Cowley Properties 5,500 13,752
City of Edmonton 3,680 13,580
Mike Garluiz and Abe Zottenburg 9,956 12,804
Mercantile Buildings Limited 21,738 57,437
Monarch Building Supplies Limited 8,909 26,318
Pine Valley Limited 1,653 5,801
Louis and Daniel Podersky 16,336 18,654
Security Loan & Investment Company Limited 5,158 11,605
Sovereign Building Limited 3,000 9,360
Sun Building Limited 2,570 6,425
Tower Building Limited 29,529 64,156
J. A. Weber 16,497 48,068
Lethbridge
Equity Building Limited (Apr .-May) 2,350 900
Purity Dairy 3,000 6,000
Medicine Hat
Helen E. Mitchell and Helenora J. Mitchell '. 2.946 5,005
British Columbia
Kamloops
James A. Sinclair , 2,720 8,100
Kelowna
David James Rattenbury 3,220 6,600
New Westminster
Belyea and Company Limited 22,526 24,750
Oliver
Carl D. Collen 2,910 5,238
Penticton
Penticton Holdings Limited 4,000 8,520
South Burnaby
MacKay Building Limited 5,880 6,924
Vancouver
Braburn Estates Limited 3,300 9,000
British Pacific Building Limited 2,633 7,444
Samuel Gold 24,000 32,250
Governor and Company of Adventurers of England Trading into Hudson's Bay . . 20,000 20,000
Guaranty Trust Company of Canada 14,866 12,600
Hall Limited 3,724 5,081
Rowe Hollan and William G. Couper 4,752 9,000
Sarah J. Hutchison, Ethel A. Budd, Marjorie L. MacDonald and Mary Braim 10,400 10,800
Pemberton Building Limited 3,767 11,131
Randall Building 2,530 6,600
Siska Lodge Company Limited 4,857 14,875
Frederick M. Smith 12,000 6,600
Vancouver City Parks Board 5,000
Mae Wadden 6,000 7,800
Morris Wagner 64,695 12,000
Wico Holdings Limited 6,000 5,040
Vernon
Branch No. 25 Canadian Legion BiE.S.L 3,494 6,242
Victoria
Joneade Estates 11,204 12,433
Whalley
Thomas Binnie 4,710 5,964
General
Rentals, 1,602, each at a rate of less than $5,000 per annum 2,395,783
Total rentals $ 7,000,706
DEPARTMENT OF PUBLIC WORKS
W— 23
E Included the purchase of fire protection equipment, $5,033; 3 cars, $6,620; 96 ladders, $4,957; 2 auto-
scrubbers, $7,078; 1 loader, $4,245; 3 mobile canteens, $1,433; 49 mop trucks, $5,107; HI platform trucks,
$12,020; 103 polishing scrubbing machines, $17,226; 1 arbour saw, $1,350; 1 snow thrower, $1,CK31; 106 vacuum
cleaners, $13,382; 66 waste paper receptacles, $4,268.
Details of expenditures by Proviaces, etc., follow:
Salaries, Total Expenditures
Wages and
Allowances Rents Other 1956-57 1955-56
London, England 632 77,234 33.982 11134S 105.393
United States of America 17,968 638 18.606 16.369
Newfoundland 189,838 151,078 352.441 693,357 642.532
Nova Scotia 347,474 329.798 408.939 1.0S6.211 1.078312
Prince Edward Island 66349 32.927 129^15 229.091 165.S04
New Brunswick 338.841 183,411 426,089 948.341 869.090
Quebec 2,416,028 1,770.376 2.635.076 6.821.4S0 5,782,503
Ontario 2,584,155 2,234.708 2.221.2S1 7.040.144 6.481.174
Manitoba 380.929 512.785 539.911 1.433.625 1.359.144
Saskatchewan 459,741 372,097 651.474 1.483312 1561.468
Alberta 471342 756,273 622,036 1,849.651 1.726.473
British Columbia 1,078,764 556,900 1,089.890 2,725.554 2,586,395
Yukon Territory 56,554 2,100 93,361 152.015 153.119
Northwest Territories 3,472 3,051 14,134 20,657 11.619
$ 8394,119 $ 7,000,706 $ 9,219,067 $24,613,892 $22,539,395
Revenues arising from rentals for the fiscal year, or during the period shown, are listed below:
Leasee
Amount
St. John's
Naval Dockyard, Building No. 3
Newfoimdland Fisheries Research Station . .
Halifax
Industrial and Grandstand Buildings
Hull, Que.
Laurier Ave
Laurier Ave 4
Montreal
Canadian National Railways Building
Canadian National Railway? Building
Ogilvie Building, 224 Youville Square
Postal Station "B"
Postal Station "G"
Hamilton, Ont.
Public Building
Public Biulding
Toronto
Prudential House
Grotmd Floor and Basement
Rooms 1404-1414
Rooms 1304-1308
Winnipeg
Public Building
Regina
1739 Cornwall Street
Calgary, Alta.
Public Building
91092—47
Nfld. Tractor k Equipment Co. Ltd 6,780
Province of Newfoundland 6358
Province of Nova Scotia, Department of Labour 24,945
Hopital du Sacre-Coeur 40,625
Woods Manufacturing Co. Ltd 13,444
Government of Canada — Department of External
Affairs 200,543
International Civil Aviation Organization 101,423
Canadian National Railways 5310
St. Lawrence Seaway Authority 52,364
Province of Quebec, Department of Social Welfare and
Youth 5,400
Corporation of the County of Wentworth {uid the
Corporation of the City of Hamilton 32,490
Corporation of the County of Wentworth 9,014
Bank of Nova Scotia 8,925
Prudential Assurance Co 10,202
Rochester k Pittsburg Coal Co. (May 1956-Mar. 1957) 5,940
Canadian National Railways 23,246
The Saskatchewan Power Corporation (Dec. 1956-Mar.
1957) 1.729
Board of Grain Commissioners for Canada (June, 1956-
Mar. 1957) 9,403
W— 24 PUBLIC ACCOUNTS. 1956-57: PART II
Lessee Amount
Victoria
Belmont Building Period Arts (S. Reynolds Limited) 5,619
Whitehorse, Y.T.
Federal Building Yukon Territorial Government 9,534
Rentals, 409, each at a rate of less than $5,000 per annum 179 344
$752,638
BUILDING CONSTRUCTION BRANCH
Vote 350 Branch Administration, including District Architects, staffs and related expenses
Estimates Allotments Expenditures
Salaries and Wages 1,305,400 1,235,532 1,235,532
Allotted from Vote 130, Salaries, etc 102,760 102,760 75 245
(1) 1,408,160 1,338,292 1,310,777
Terminable Allowances 1 . . (2) 368 367
Travelling and Removal Expenses (5) 80,000 105,700 97,675
Freight, Express and Cartage (6) 28,000 37,500 34,653
Postage (7) 22,000 22,000 18,034
Telephones and Telegrams (8) 30,000 44,800 44,786
Office Stationery. Supplies and Equipment (11) 33,000 52,500 52,135
Unemployment Insurance Contributions (21) 200 200 68
Sundries (22) 900 900 621
$ 1,602,260 $ 1,602,260 $ 1,559,116
Votes 351 and 676 Construction, acquisition, major repairs and improvements of, and plans and
sites for, public buildings — ^Newfoundland
Estimates Allotments Expenditures
Carbonear — Public Building — To complete
Expenditures on this project to date were $140,742.
Contract (1955-56) : Kenney Construction Company Limited,
$122,767; expenditures, $70,571; to date, $122,114, including
holdbacks, $12,211.
Clarenville — Public Building — To complete
Total expenditures on this project were $81,754.
Contract (1954-55): Philip Stanley and George Vardy, $71,558;
expenditures, $17,085; to date, $71,558 (final).
Corner Brook — Public Building — to complete
Total expenditures on this project were $532,657.
Contract (1954-55): Byers Construction Company Limited,
$509,259; expenditures, $35,200; to date, $509,259 (final).
Curling Public Building — Addition and alterations
Expenditures on this project to date were $2,104.
Deer Lake — Public Building
Site for Public Building purchased from Bowater's Pulp and
Paper Mills Limited, $11,780.
Contract: Provincial Constructors Limited, $41,152; expendi-
tures, $41,152 (final).
Grand Bank — Public Building — To complete
Expenditures on this project to date were $318,922.
Contract (1954-55): Newfoundland Engineering & Con-
struction Co. Ltd., $297,479; expenditures, $131,271; to date,
$293,003, including holdbacks, $28,709.
80,000
80,000
74,602
50,000 36,383 18,222
25,000 38,617 38,616
35,000 35,000 1,004
40,000 56,000 53,057
.200,000 184,000 132,121
DEPARTMENT OF PUBLIC WORKS W— 25
Estimates Allotments Expenditures
Grand Falls— Public Building— To complete 190.000 190,000 155,982
Expenditures on this project to date were $272,745.
Contract (1955-56): Eastern Woodworkers Limited, $239,853;
expenditures, $153,786; to date, $239,653. A Clayton Hunt,
Grand Falls, received $1300 for supervision.
Harbour Grace— Public Building 27,000 27,000
Expenditures on this project to date were $6,074.
Contract: Saunders, Howell and Company, $41,950; no pay-
ments.
Port Union— Public BuildinR— To complete 20,000 20,000 18,775
Contract (1955-56): Fishermen's Union Trading Company
Limited $17340; expenditures, $17,740.
St. John's — Improved accommodation for Government Services 600,000 600,000 409,539
Expenditures on this project to date were $453319.
Site for new Customs Building purchased from Edward
Bailey, $12,000 (advance payment) ; Harvey and Company
Limited, $296,000. Kenneth Hall received $1,000 as com-
pensation for having to vacate the premises.
Contract: Argo Construction Limited, $3344.000: no pay-
ments: A. J. C. Paine, Montreal, received $100320 for
plans and specifications.
it. John's Post Office Building 750,000 750,000 153,712
Expenditures on this project to date were $239,612.
Site purchased from Larry V. Cashin, Executor of the Estate
of the late Lady Gertrude Cashin, $150,000 (including
advance payment of $75,000 in 1955-56); interest $8,652;
Margaret Corcoran, $5,000 (advance payment) ; City of
St. John's, $4,400.
Contract: John C. Wallis, $16^40, for demolition of the exist-
ing building; expenditures, $16,840 (final). Douglas A.
Webber, in association with Charles A. E. Fowler, Halifax,
received $43365 for plans and specifications.
Twillingate— Public Building 30,000 30,000 138
Expenditures on this project to date were $1,216.
Contract: E. J. Clarke, $61,400; no payments.
2,047,000 2,047,000 1,055,768
Less: Estimated amount by which actual expenditure on all
projects listed in Supplementary Estimates and the Main
Estimates will fall short of the total of amounts that may be
required for each 19,999 19,999
(13) S 2,027,001 $ 2,027,001 $ 1,055,768
Votes 352 and 677 Constrnction, acquisition, major repairs and improvements of, and plans and
sites for, public buildings — Nova Scotia
Estimates Allotments Expenditures
^Baddeck— Public Building— To complete 25,000 21,180 21,176
r Total expenditures on this project were $112,041.
Contract (1954-55): Cameron Contracting Limited, $96,868;
expenditures, $20,087; to date, $96,868 (final).
Bedford— Public Building 30,000
Halifax— Ralston Building 825,000 1,164,500 1,140357
Expenditures on this project to date were $1397,516.
Site for parking area purchased from: Leonard A. Kit 7,
$12,412; R. D. Rose, $4,000.
Contract (1954-55) : Brookfield Construction Company Li-
mited, $2,648,463; expenditures, $1,081,930; to date, $1,755,988,
including holdbacks, $67,406. Allan F. Duffus, Halifax,
received $41,881 for plans and specifications, etc.; to date,
$72,236.
91092— 47i
W— 26 PUBLIC ACCOUNTS, 1956-57: PART II
Estimates Allotments Expenditures
Liverpool— Public Building— To complete 85,000 87,400 85,269
Expenditures on this project to date were S326,131.
Site purchased from: The Maritime Telegraph and Telephone
Company Limited, $8,200; Maxwell Wharton, S22,000 (in-
cluding advance payment of $14,000 in 1955-56), interest,
$610, defendant's costs, $1,706.
Contract (1954-55): Rodney Contractors Limited, $270,632;
expenditures, $58,115; to date, $265,840, including holdbacks,
$26,584. J. Philip Dumaresq and Associates, Halifax, received
$3,395 for plans and specifications, etc.; to date, $13,689.
Appraisal fees: Associated Real Estate Appraisers, Inc.,
Montreal, $1,122; John S. Pitt, Montreal, $1,175. Legal fees:
(Lester L. Clements, Liverpool, N5., $1,260.
Middleton — PubHc Building — Addition and alterations 25,000 38,800 38,800
Contract: Central Construction Company, $36,722; expen-
ditures, $36,722 (final).
New Waterford — Public Building — Addition and alterations 25,000 76,700 76,476
Contract: Stephens Construction Limited, $100,040; expen-
ditures, $66,287. Connor and O'Neill, Halifax, received $525
for plans and specifications re the heating work. Installation
of lock boxes by Metal Rousseau Metal, Inc., St. Jean Port
Joli, Que., cost $7,780.
Sydney — Building for Unemployment Insurance Commission . . 50,000 53,400 53,399
Site purchased from Susan B. MacAulay, $25,000.
Contract: M. R. Chappell, $175,000; expenditures, $25,685.
Connor and O'Neill, Halifax, received $677 for plans and
specifications re the electrical and mechanical work.
Sydney— Public Building 600,000 594,800 593,679
Expenditures on this project to date were $840,001.
Contract (1955-56): Kenney Construction Company Limited, '
$1,185,548; expenditures, $581,251; to date, $677,579, in-
cluding holdbacks, $67,758. Davison, Duffus, Romans &
Davis, Halifax, received $12,108 for plans and specifications,
etc.; to date, $49,348.
Truro— Public Building 375,000 77,220 77,218
Expenditures on this project to date were $119,691.
Contract: Atlas Construction Company Limited, $758,019;
expenditures, $57,188, including holdbacks, $3,890. Robert
E. Cassidy, Truro, received $19,514 for plans and specifica-
tions, etc.; to date, $25,914.
Yarmouth — Ferry Terminal — Administration Building — To com-
plete 350,000 339,000 338,549
Total expenditures on this project were $564,359.
Contract (1955-56) : Kenney Construction Company Limited,
$538,956; expenditures. $332,355; to date, $538,956 (final).
Davison, Duffus, Romans & Davis, Halifax, received $6,194
for plans and specifications, etc.; to date, $25,403 (final).
Yarmouth— Public Building— To complete 230,000 167,000 166,644
Total expenditures on this project were $478,645.
Contract (1954-55): Keimey Construction Company Limited,
$449,282; expenditures, $164,387; to date, $449,282 (final).
Davison, Duffus, Romans & Davis, Halifax, received $2,257
for supervision; to date, $5,616 (final).
(13) $2,620,000 $2,620,000 $2,591,567
DEPARTMENT OF PUBLIC WORKS
W— 27
Vote 353 Construction, acquisition, major repairs and improvements of, and plans and sites for,
public buildings — Prince Edward Island
Estimates Allotments Expenditures
Charlottetown— Public Building— To complete
Total expenditures on this project were $2,797,681.
Contract (1954-55): Anglin-Norcross Maritime Limited,
$2,463,354; expenditures. $448,317; to date. $2,463354. (final).
Installation of lock boxes by Beach Industries Limited,
Smiths Falls, Ont., cost $6,195.
OT.ear>' — Public Building
Expenditures on this project to date were $51,851.
Contract: County Construction Limited. $41389;
tures, $41,067, including holdbacks, $4,107.
Soiu-is East — Public Building
Suitable site not yet acquired.
expendi-
650 000
25.000
75,000
(13) $ 750.000
628,000 456,937
47,000 43,711
75,000
$ 750,000 $ 500,648
Votes 354 and 678 Construction, acquisition, major repairs and improvements of, and plans and sites
for, public buildings — New Brunswick
Estimates Allotments Expenditures
Chatham — Public Building — To complete
Expenditures on this project to date were $375,548.
Contract (1955-56): Modem Construction Limited, $338,711;
expenditures, $312,500; to date, $329,798. Installation of
lock boxes by LTslet Metal, Inc., L"Islet Station, Que.,
cost $6,078.
Jte. Croix — Improved accommodation for Customs
Contract: John Flood & Sons Limited, $62,642; expenditures,
$43,586, including holdbacks, $4359.
Saint John — Public Building
Jean-Julien Perrault, Montreal, in association with H. S.
Brenan, Saint John, N.B., received $11,000 for plans and
specifications.
St. Leonard — Customs and Immigration Building — To complete
Total expenditures on this project were $233,978.
Contract (1955-56): Gagnon Bros., $176,730; expenditures,
$30,795; to date, $176,730 (final).
St. Stephen — Improved accommodation for Customs and Immi-
gration Services
Expenditures on this project to date were $411,111.
Contract (1955-56): Modem Constraction Limited, $436,098;
expenditures, $301330; to date, $353,525, including hold-
backs, $353^- Stanley W. Emmerson, Saint John, received
$5,977 for plans and specifications, etc.; to date, $19,017.
325,000 325,000 318,578
95,000 92,500 45,686
100,000 100,000 11,303
30,000 32,500 32,474
325,000 325,000 307307
(13) $ 875,000 $ 875,000 $ 715348
Votes 355 and 679 Construction, acquisition, maj<H: repairs and improvements of, and plans and
sites for, public buildings — Quebec
Estimates Allotmenta Expenditures
Cap de la Madeleine— Public Building— Addition and alterations 50,000 50,000 41307
Site purchased from Robert Gameau, Henri Gameau and
Albert Gameau, $40,000.
Appraisal fees: Ernest Pitt & Co., Inc., Montreal, $500.
Causapscal— Public Building— To complete 75,000 43,000 24^44
Expenditures on this project to date were $166,827.
Contract (1955-56): Dieppe Construction Inc., $146,184; ex-
penditures, $21325; to date, $146,034.
W— 28
PUBLIC ACCOUNTS, 1956-57: PART II
Chicoutimi — Public Building
Expenditures on this project to date were $111,971.
Gerard Venne, Quebec, received $17,266 for plans and
specifications.
Dolbeau — Public Building
Expenditures on this project to date were $310,848.
Contract (1955-56): Louis Dallaire, $290,744; expenditures,
$259,474; to date, $270^76, including holdbacks, $25,024.
Gaston Amyot, Quebec, received $5,400 for plans and
specifications, etc.; to date, $14,097. Installation of lock
boxes by Metal Rousseau Metal, Inc., St. Jean Port Joh,
Que., cost $5,400.
Drummondville — Public Building
Expenditures on this project to date were $650,384.
Contract (1955-56): Benjamin Robidas Ltee., $627,458; ex-
penditures, $467,223; to date, $487,223, including holdbacks,
$48,722. Jacques M. Morin, Montreal, received $7,855 for
plans and specifications, etc.; to date, $27,855.
Farnham — Public Building — Addition and alterations
Contract: Methe Freres Limitee, $56,274; expenditures,
$56,274 (final). Installation of lock boxes by Rubenstein
Bros. Company, Montreal, cost $7,445.
HuU — National Printing Bureau — To complete
Expenditures on this project to date were $15,169,517.
Site purchased from Dame Amanda Vadeboncoeur, $41,800,
interest, $687, costs, $4,692.
Contracts: Expenditures are final except where stated other-
wise. (1955-56) Bedard-Girard Limited: for extension of
services to the machinery and equipment installed, (Phase
I, Patent Printing Division), $13,993; expenditures, $700; to
date, $13,993; (Phase 2, Offset Division), $31,082; expendi-
tures, $1,554; to date $31,082; (Phase 3, Composite Division),
$49,410; (Phase 4, Book Bindery Division), $18,722; (Phase
5, Letter Press Division), $13,965; expenditures, $838; to
date, $13,407; (Phases 6, 8, 12 and 15 Pamphlet Bindery,
. Paper Stores, Communications Raceways and Electric Truck
Battery Charger), $36,436; expenditures, $3,512; to date,
$36,436; (Phase 7, Stereotype Division), $14,396; (Phase 9,
Machine Shop and Electrical Room), $7,605; expenditures,
$1,521; to date, $7,605; (Phase 13, Garage Installations),
$5,710; (Phase 14, Installation of Time Recorders), $6,834;
(Phase 21, Section "H"), $78,710; various other Phases,
each less than $5,000, $28,657; (1952-53) Concrete Construc-
tion Limited, $8,693,624, for completion of building; expend-
itures, $451,470; to date, $8,693,624; B. K. Johl, Inc., $33,192,
for supplying and installing steel shelving; Joseph Sankey
and Sons Canada Limited, $41,718, for supplying steel
partitioning for the first, second and third floors; expendi-
tures, $21,000; Universal Electric, $18,799, for installation of
outlets for cleaning machines; expenditures, $17,799;
Westeel Products Limited, $17,141, for supplying steel parti-
tioning; expenditures, $15,000. Appraisal fees: E. S. Sher-
f wood, Ottawa, $1,200. Legal fees: Jacques Bertrand, Hull,
Que., $1,501; Pierre Desrosiers, Hull, Que., $629.
Hull— Public Building
Expenditures on this project to date were $653,744.
Contract (1955-56): Thomas Fuller Construction Co. Limited,
$726,952; expenditures, $496,279; to date, $550,979, including
holdbacks, $55,098. Lucien Sarra-Bournet, Hull, Que.,
received $9,491 for plans and specifications, etc.; to date,
$30,671.
La Malbaie — Public Building — To complete
Expenditures on this project to date were $258,927
Estimates Allotments Expenditures
250,000 130,000 17,496
185,000 271,000 270,274
600,000 600,000 479.761
55,000 68,000 67,797
400,000 856,400 802,94S
550,000 550,000 509,405
205,000 226,500 221,231
DEPARTMENT OF PUBLIC WORKS
W— 29
Estimates Allotments Erpenditurea
Contract: Lapointe and Lapointe, $249,254; expenditures,
$214,463, including holdbacks, $21,446. Gerard Venne.
Quebec, received $6,768 for plans and specifications, etc.;
to date, $14,063.
La Tuque— Public Building 240,000 240,000 22318
Expenditures on this project to date were $23,531.
Contract (1955-56): Bourcier & Tremblay Ltee., $323,652;
expenditures, $15,235, including holdbacks, $1,524.
Montreal— Buildings for National Film Board— To complete .. 800,000 800,000 551,590
Expenditures on this project to date were $6,083,010.
Contracts: (1953-54) George Hardy Limited, $5,421,697; ex-
penditures, $489,945; to date, $5397,170. including holdbacks
$339,717; Rubery Owen Canada Limited, $32316, for supply-
ing steel shelving and counter imits; expenditures, $^316
(final). Ross, Patterson, Townsend and Fish, Montreal,
received $23,027 for plans and specifications, etc.; to date,
$280312.
Montreal — Building for Unemplojinent Lisurance Commission 800,000 678,000 433,150
Expenditures on this project to date were $2,206259.
Contracts: (1954-55) Charles Duranceau Limitee, $1,793,607;
expenditures, $413,607; to date. $1,783,607; National Vene-
tian Blind Company, $8J240, for supphong and installing
blinds; expenditures. $8,240 (final). Jean-Julien Perratilt,
Montreal, received $10,728 for plans and specifications, etc.;
to date. $90,761.
Montreal — Customs Building — Replacement of Elevators — ^To
complete 180,000 180,000 104,039
Expenditures on this project to date were $255,071.
Contract (1954-55): J. J. Shea Limited, $231,791. for installa-
tion of new elevators, alterations, etc.; expenditures,
$104,039; to date, $218,264, including holdbacks, $21326.
Montreal — ^Improved accommodation for Postal Station— Ville
St Laurent 150,000 150,000 39371
Expenditures on this project to date were $41,971.
Site purchased from Francis Rosconi, $30,000 (advance pay-
ment). G. St. A. Mongenais and J. B. Chicoine, Montreal,
received $8,751 for plans and specifications. Appraisal fees:
Kenwood Realty Company, Montreal, $800.
Montreal— Lachine Postal Station— To complete 390fi00 390X)00 247,313
Expenditures on this project to date were $387,251.
Contract (1955-56): Charles Duranceau Limitee, $473,575;
expenditures, $237,276; to date, $359,138, including hold-
backs, $35,914. David & David, Mwitreal, received $10,037
for plans and specifications, etc.; to date, $27,625. -.^^t i^i^ ,i ,;,?
Montreal— Office Building 7m,000 750,00© 271312
Expenditures on this project to date were $973332.
Contract: Anglin-Norcross Quebec Limited, $8^80,155, for
construction of an Income Tax Building; expenditores,
$137,700, including holdbacks, $13,770. Claimants (4) each
less than $5,000, received $7,630 compensation arising out of
expropriation of properties. Lawson and Betts, Montreal,
received $125,121 for plans and specifications, etc.; to date,
$270,799. L^al fees: Emile Massicotte, Montreal, $724.
Montreal— Postal Station Jacques Cartier— To complete 90,000 89,200 25351
Total expenditures on this project were $233,497.
Contract (1955-56) : Desourdy Construction Limited, $218,901 ; J„
expenditures, $25326; to date, $218,901 (final).
Montreal— Postal Station *Tl"— Addition and alterations 65,000 65,000 4,040
Contract: L. P. Theriault Construction Limitee, $105,000; no
payments. Paul H. Lapointe, Montreal, received $3,937 for
plans and specifications.
Montreal— Postal Station "S" lOOJOOtl lOO/JOO 38441
Expenditures on this project to date were $38,657.
Contract: J. Lamontagne Limitee, $89,479; expenditures,
$38,028, inchiding hoHbacks, $3303. .....:.^^f^ :^ ^ i^ U^^^ '
W— 30
PUBLIC ACCOUNTS. 1956-57: PART II
Montreal — Purchase of and alterations to Canadian Converters
Buildings
Site purchased from The Canadian Converters' Company
Limited, $700,000. Legal fees: H. E. Herschorn, Montreal,
$1,965. Survey work: J. M. 0. Lachance, Montreal, $808.
Montreal — Verdun Postal Station — Addition and alterations —
To complete
Total expenditures on this project were $230,946.
Contract (1955-56): J. Roland Robillard, $217,326; expendi-
tures, $199,356; to date, $217,326 (final). Anastase Gravel,
Montreal, received $4,912 for plans and specifications, etc.;
to date, $10,912 (final).
Nicolet — Public Building
Suitable site not j^et acquired.
Port Alfred — Public Building
Expenditures on this project to date were $270,169.
Site purchased from La Corporation de la Ville de Port
Alfred, $10,000.
Contract: La Compagnie d'Entrepreneurs en Construction
Ltee., $286,535; expenditures, $247,651, including holdbacks,
$24,500. Oscar Beaule, Quebec, received $11,158 for plans
and specifications, etc.
Quebec — Improved accommodation for Postal Service
Expenditures on this propect to date were $623,952.
Site purchased from: Societe d'Administration et de Fiducie,
$87,912 (including advance payment of $40,000 in 1955-56),
interest, $4,876; La Compagnie Brousseau et Freres Limitee,
$82,777 (including advance payment of $45,000 in 1955-56),
interest, $4,388; Joseph Duval, $100,000 (including advance
payment of $40,000 in 1955-56); Euclide Girard, $84,605
(including advance payment of $50,(X)0 in 1955-56), interest,
$3,994; Dame Augusta Laroche-Thivierge, $94,817 (including
advance payment of $35,000 in 1955-56), interest, $6,006;
Royal Trust Limited and Dame Jeanne Giroux, $75,133
(including advance payment of $35,000 in 1955-56), interest,
$3298. Claimants who received compensation arising out of
expropriation of properties were: Paul Lavoie, $8,125;
Dame Marie-Anne Kirouac Roussel, $9,176; J. A. Tardif,
$8,550 (including advance payment of $2,000 in 1955-56);
sundry claims, 5, each less than $5,000, $7,335. Robert
Blatter and Fernand Caron, Quebec, received $25,000 for
plans and specifications. Legal fees: Benoit Boulanger,
Quebec, $4,258.
Quebec — ^Wolfe's Cove — Building for Customs and Immigration
Expenditures on this project to date were $1,208,448.
Contracts: E. G. M. Cape and Company, $4,898,000, for
construction of building; no payments; (1955-56) Wilfrid
Legare, Inc., $1,047,536, for construction of foundations.
Phase I; expenditures, $971,717, including holdbacks, $95,296.
Gaston Amyot, Quebec, received $166,940 for plans and
specifications, etc.; to date, $197,690. Other payments were:
The Canadian National Railways, $31,259 for the removal
and re-erection of the telegraph lines and tracks; National
Harbours Board, $6,919 for the removal and relocation of
the Board's electrical power lines.
St-Jean — Public Building — To complete
Expenditures on this project to date were $378,129.
Contract (1955-56): Lemieux & Freres Inc., $553,753; ex-
penditures $276,167; to date, $284,467, including holdbacks,
$28,447. Jacques M. Morin, Montreal, received $2,337 for
supervision. Franki Compressed Pile Company of Canada
Limited, Montreal, was paid $500 for soil investigation.
Estimates Allotments Expenditures
750,000 750,000 702,848
190,000 210,000 206,781
130,000 97,275
150,000 270,000 269,069
900,000 4(X),000 363,774
1,000,000 1,180,000 1,177,381
420,000 420,000 279,142
DEPARTMENT OF PUBLIC WORKS W— 31
Estimates Allotments Expenditures
St. Joseph d'Alma— Public Building 25,000 25,000 9,600
Expenditures on this project to date were $10,300.
Gaston Amyot, Quebec, received $9,600 for plans and
specifications.
St. Jovite— Public Building 45.000 45,000 33,525
Expenditures on this project to date were $34325.
Contract: Conrad Forget Inc., $56^05; expenditures, $29,652,
including holdbacks, $2,965. Louis Nicolas, St. Jerome, Que.,
received $781 for plans and specifications, etc.; to date,
$2,081.
Ste. Marie de Beauce Pubhc Building— Addition and alterations 90,000 110,025 110,024
Total expenditures on this project were $137,787.
Site purchased from L'Oeuvre et Fabrique de la paroisse de
Ste. Marie de Beauce, $7,500.
Contract (1955-56): I. Giguere & L. P. Lacroix, $122,725;
expenditures, $96,462; to date, $122,725 (final). Survey
work: Almanzor Landry, Ste. Marie de Beauce, Que., $6(X).
Shawinigan Falls— Public Building 525,000 368,600 125,400
Expenditures on this project to date were $129,243.
Site purchased from Lucille Bergeron-Hebert, $45,000 (advance
payment) ; Achille Lambert, $80,000.
Sorel— Public Building 200,000 200,000 6,500
Expenditures on this project to date were $91,915.
Felix Racicot, Sorel, received $6,000 for plans and specifica-
tions. Appraisal fees: Ernest Pitt & Co., Inc., Montreal,
$500.
Stanhope— Building for Customs— To complete 140,000 187,000 158,843
Expenditures on this project to date were $297,217.
Contract (1955-56): Laroche Construction, $302,465; expendi-
tures, $154,082; to date, $272,648, including holdbacks,
$27,265.
Thetford Mines— Public Building— Addition and alterations . . . 35,000 35,000 1,400
J. Berchmans Gagnon, Thetford Mines, received $1,400 for
plans and specifications.
10,535,000 10,535,000 7,615,972
Less: Estimated amount by which actual expenditures on all
projects listed in Supplementary Estimates and the Main
Estimates will fall short of the total of amoimts that may
be required for each 575,0(K) 575,000
(13) $ 9,960.000 $ 9,960,000 $ 7,615,972
Votes 356 and 680 Construction, acquisition, major repairs and improvements of, and plans and
sites for, public buildings — Ottawa
Estimates Allotments Expenditures
Ottawa — Addition and alterations to Science Service Building at
Central Experimental Farm 500,000 302,520 281,678
Expenditures on this project to date were $320,203.
Contract: B. Perini and Sons (Canada) Limited, $3,917,909;
expenditures, $198,072, including holdbacks, $19,807. Gille-
land and Strutt, Ottawa, received $83,397 for plans and
specifications, etc.; to date, $121397.
Ottawa — Administration Building for Department of Mines and
Technical Surveys 400,000 250,000 200,941
Expenditures on this project to date were $216,941.
Contract : Thomas Fuller Construction Co. Limited,
$2,398,594; expenditures, $141,773, including holdbacks,
$14,177. Allward and Gouinlock, Toronto, in association
with Auguste Martineau, Ottawa, received $58,712 for plan.s
and specifications, etc.; to date, $74,712
91092—48
W— 32 PUBLIC ACCOUNTS. 1956-57: PART II
Estimates Allotments Expenditures
Ottawa— Building for Post Office Department 300,000 140,570 127,641
A. J. Hazelgrove, Ottawa, and Shore and Moffatt, Toronto,
received $127,500 for plans and specifications.
Ottawa— Central Experimental Farm— Central Heating Plant . . 25,000 25,000 651
Ottawa — Central Experimental Farm — Improvements to Water
Supply System for Domestic and Fire Prevention Services . . 100,000 135 000 127,703
Contract: Edge Limited, $127,815; expenditures, $123,965,
including holdbacks, S12,396. ^_
Ottawa — Chemical Laboratory for Department of Mines and
Technical Surveys 1,000,000 1,587,625 1,586,324
Expenditures on this project to date were $1,790,161.
Contract (1955-56): Ross-Meagher Limited, $3,269,634; ex-
penditures. $1,579,374; to date, $1,746,977, including hold-
backs, $174,698.
Ottawa— Connaught Building— Installation of Elevator 45,000 45,000 32,558
Total expenditures on this project were $85,400.
Contract (1955-56): A. Lanctot Construction Company
Limited, $84,829; expenditures, $32,558; to date, $84,829
(final).
Ottawa — Food and Drug Laboratory for the Department of
National Health and Welfare— To complete 110,000 110,000 85,037
Expenditures on this project to date were $2,882,352.
Contract (1953-54): B. Perini & Sons (Canada) Limited,
$2,731,930; expenditures, $79,626; to date, $2,716,930. F. H.
Marani, Toronto, received $5,411 for plans and specifica-
tions, etc.; to date, $164,359. ,^,^,q ,^-,
Ottawa — Forest Products Laboratory for Department of North-
ern Affairs and National Resources 500,000 658,250 657,426
Expenditures on this project to date were $716,178.
Contract: Thomas Fuller Construction Co. Limited,
$2,223,090; expenditures, $608,571, including holdbacks,
$60,857. Burgess and McLean, Ottawa, (formerly Cecil
Burgess), received $48,676 for plans and specifications, etc.;
to date, $66,642. '
Ottawa — Geological Surveys Building for Department of Mines *
and Technical Surveys 750,000 580,000 579,107
Expenditures on this project to date were $615,429.
Contract : Thomas Fuller Construction Co. Limited,
$6,330,765; expenditures, $420,669, including holdbacks,
$42,067. AUward & Gouinlock, Toronto, in association with
Auguste Martineau, Ottawa, received $157,792 for plans and
specifications, etc.; to date, $192,792.
Ottawa — Hygiene Laboratory for Department of National
Health and Welfare— To complete 1,125,000 592 000 461,852
Expenditures on this project to date were $1^62,790.
Contract (1955-56): Thomas Fuller Construction Co. Limited,
$1,285,816; expenditures, $432,211; to date, $1,268,178, includ-
ing holdbacks, $126,818. Marani & Morris, Toronto, received
$6,253 for plans and specifications, etc.; to date, $69,309.
Payment of $23388 was made to the Westinghouse Supply
Company Limited for electrical fixtures.
Ottawa — Improvements to Central Heating Plant on Booth
Street 135,000 252,525 251,424
Contract: Edge Limited, $262,709, for supply and installation
of new boilers, etc.; expenditures, $251,260, including hold-
backs, $25,126.
Ottawa — Laboratory Building for the Department of National
Health and Welfare 30,000 30,000 26,105
Contract: The Tower Company Limited, $26,105; expendi-
tures, $26,105 (final).
Ottawa— Office Building at Elgin and Albert Streets 250,000 250,000 162,600
Contract: J. A. Cronier Company Limited, $32,720, for
demolition and site barricades of the Laurentian Building;
>aidi^(j;
DEPARTMENT OF PUBLIC WORKS
expenditures. S6,300. Green. Blankstein. Russell and Asso-
ciates. Winnipeg, received S149.960 for plans and specifica-
tions; travelling expenses, $2254. Appraisal fees: E. S.
Sherwood, Ottawa, $3,600.
Ottawa — Office Building for Department of Public Works
A. J. Hazelgrove. Ottawa, and Shore and Moffatt, Toronto,
received $120,000 for plans and specifications.
Ottawa — Parliamentary Library — ^Fireproofing and renovation —
To complete
Total expenditures on this project to date were $2,273,347.
Contract (1953-54), cost plus fixed fee, $40,000, together with a
lump sum rental fee of $33,000 for the heavv' equipment
required: Angus Robertson Limited. $2,145,053; expendi-
tures, $363,349; to date. $2,145,053 (final). A. S. Mathers,
Toronto, received $11,561 for plans and specifications, etc.;
to date, $114,126 (final).
Ottawa— Postal Station West End
Site purchased from Kenneth Young. $34,700.
Contract: Ed. Brunet & Sons Limited, $169367; expenditures,
$136,961, including holdbacks, $13,696.
Ottawa — Riverside Drive Site Development
Contract: Keystone Contractors Limited, $398,018, for the
sewerage and water distribution sj'stems; no payments.
M. H. Dineen & Associates Limited, Ottawa, received
$16,916 for engineering design re sewers, electric services,
roads, etc. The Federal District Commission was paid
$2,176 re design and survey work in connection with plan
of Rideau Heights area.
Ottawa — Site for Departmental Buildings in Tunney'a Pasture
— ^Improvements and services — To complete
Expenditures on this project to date were $2,221,677.
Contracts: Dibblee Construction Co. Limited, (1952-53) for
construction of asphalt pavements, etc., $324,225; expendi-
tures. $9,661; to date, $324,225 (final); for construction of
asphalt pavements, etc., and supplying and placing topsoil
on certain parking areas, $295,065; expenditures, $45^93; to
date, $278,890, including holdbacks, $27589; (1954-55)
Universal Electric, $22,402, for new street lighting; exp>endi-
tures, $6,402; to date, $22,402 (final). Payinent of $111,185
was made to the Federal District Commission for site im-
provement work, to date, $172,427. M. H. Dineen &
Associates Limited, Ottawa, received $685 for engineering
design re sewers, water mains, etc. ; to date, $98,066.
Ottawa— Testing Laboratory for Department of Public Works
on Riverside Drive
Contract: George A. Grain & Sons Limited, $1,376,355;
expenditures, $152,800, including holdbacks. $15580. W. E.
NoflFke, Ottawa, received $31,767 for plans and specifications,
etc.
Ottawa — Towards acquisition of property required for Sites
for future Government Buildings
Expenditures on this project to date were $991,367.
Site purchased from: The Estate of George Evans Massey
Armstrong. $8,000 (advance pajrment) ; Elates of James
Baillie and Alice Baillie. $10,000 (advance pajTnent) ;
Susannah Box. $10,000 (including advance pavment of
$6,000 in 1955-56); William A. Box. $14,000 '(including
advance pa>Tnents of $4,000 in 1954-55 and $5,000 in 1955-56) ;
J. E. Cochrane. $16j262 (iocluding advance pa\Tnent of
$12,700 in 1955-56); Vera Mabel Downey. $42,000; Ellen
Maude Fentiman, $10,500; Arthur Philias Gauthier. $5,500;
Lome D. Hmnmel. $4,000; Kathleen Jodoin, Administratrix
of the Estate of Firmin Jodoin. $8^00 (including advance
paj-ment of $1,000 in 1955-56) ; Clifford P. Jones and Mary
Alice Jones. $16,390; John Baptiste Longtin, $8300; Joseph
91092— 48i
Estimates
300.000
200,000
W— 33
Allotments Expenditures
300,000 120,071
448,000 384.055
125,000
100.000
200000 171,990
100,000 19,275
290,000
240,000 173326
400,000
300,000
217,000 184,770
300,000 223,433
W— 34 PUBLIC ACCOUNTS. 1956-57: PART II
Estimates Allotments Expenditures
Lucas and Melanie Lucas, $15,000 (including advance pay-
ment of $10,000 in 1955-56) ; Charles William Nelms, $877 ;
Rideau Homes Limited, $6,000, interest $745; G. T. Schultz,
$750, interest, $118; Edith L. Shaw, $14,500; H. V. Stephens
and Isabel Stephens, $18,880, interest, $273; W. E. Stevens,
$6,963; Reginald A. Taggart and Bertha M. Taggart, $51,000
(including advance payment of $20,000 in 1955-56), interest
$689; Marcel G. Villeneuve and Eva G. 0. Villeneuve,
$7,250. Appraisal fees: E. S. Sherwood, Ottawa, $1,502.
Legal fees: George Addy, Ottawa, $3,054.
Ottawa— Westerly section of Veterans Memorial Buildings 2,000,000 2,221,510 2,213,835
Expenditures on this project to date were $4,677,896.
Contract (1954-55): George Hardy Limited, $6,649,426;
expenditures, $2,161,172; to date, $4,543,478, including hold-
backs, $454,348. Allward and Gouinlock, Toronto, received
$47,255 for plans and specifications, etc.; to date, $123,119.
Payment of $4,885 was made to the Ottawa Hydro Electric
Commission for removing power lines.
(13) $ 8,985,000 $ 8.985,000 $ 8,071,802
Votes 357, 681 and 584 Construction, acquisition, major repairs and improvements of, and plans
and sites for, public buildings — Ontario (other than Ottawa)
Estimates Allotments Expenditures
Agincourt— Public Building 30,000 10,000 600
Alliston— Public Building 110,000 110,000 98,920
Contract: Emery Engineering and Contracting Company
Limited, $96,449; expenditures, $89,607, including holdbacks,
$8,961. Installation of lock boxes by Beach Industries
Limited, Smiths Falls, Ont., cost $6,380.
Amherstburg— PubHc Building— To complete 150,000 195,000 159,113
Expenditures on this project to date were $333,981.
Contract (1955-56) : Dean Construction Company Limited, '
$279,915; expenditures, $151,035; to date, $277,916. Giffels
& Vallet of Canada Ltd., Windsor, Ont., received $2,940 for
plans and specifications, etc.; to date, $13,996 (final).
Ancaster— Public Building 26,000 4,000 718
Atikokan— Public Building— To complete 175,000 175,000 166,971
Total expenditures on this project were $202,058.
Contract (1955-56): F. W. Sawatzky Limited, $183,110;
expenditures, $156,518; to date, $183,110 (final). Installa-
tion of lock boxes by L'Islet Metal, Inc., LTslet Station,
Que., cost $9,203.
Batawa— Public Building 50,000 57,000 53,414
Contract: Tatham Company Limited, $62,705; expenditures,
$51,592, including holdbacks, $5,159.
Belleville— Public Building 400,000 335,000 161,597
Expenditures on this project to date were $170,362.
Site purchased from: Helen E. Bateman. $7,300; Modern
Cleaners and Dyers, $98,076; J. Russell Scott. $26,600,
Claimants who received compensation arising out of expro-
priation of properties were: Bateman Motors Limited. $500;
Brewer's Warehousing Company Limited, $9,424; Garage
Supply (Belleville) Limited, $7,000 (advance payment).
Watson and Wiegand, Belleville, Ont., received $12,620 for
plans and specifications.
Bowmanville— Public Building 220,000 220,000 179,643
Expenditures on this project to date were $251,524.
Contract (1955-56): Bradford-Hoshal Associates Limited,
$223,523; expenditures, $175,229; to date, $200,179, includ-
ing holdbacks, $20,018. Fisher & Tedman, Toronto,
received $4,066 for plans and specifications, etc., to date,
$10,744.
DEPARTMENT OF PUBLIC WORKS
Brantford — Public Building — Addition and alterations ._. .
Expenditures on this project to date were S314,701.
Site purchased from Leslie Robert Kett and Beatrice Pendrith
Kett, $200,000 (including advance pavment of $140,000 in
1955-56).
Contract: Schultz Construction Limited, $1,697,658; expendi-
tures, $55500, including holdbacks, $5,580. Charles H.
Brooks, Brantford, Ont., received $40,970 for plans and
specifications, etc.; to date, $50,970.
Britannia Heights — ^Acquisition of property near Pinecrest
Cemetery- — To complete
Expenditures on this project to date were $461,799.
Site purchased from: Estate of Hugh S. Davidson, $75,000
(advance pajTnent) ; William Edward Froome, $10336;
Estate of George Larke, $40.(XX) (advance payment) ; Harry
Leikin, 856,000; Donald J. McKay. $6,000 (advance pay-
ment) ; Roman Cathohc Episcopal Corporation of Ottawa,
$50,000 ; Estate of Warwara Spirak, $40,000.
Chatham — Public Building — To complete
Expenditures on this project to date were $1,440,407.
Contract (1955-56): Pigott Construction Companv Limited,
$1,169323; expenditures, $555374; to date, $1,168,278;
including holdbacks. $116328. Joseph W. Storey, Chatham,
Ont., received $7,355 for plans and specifications, etc., to
date, $59,304.
Crystal Beach — Public Building
Site purchased from: Jean M. Donnelly, $6,500, taxes, $48;
Estate of Margaret B. Heiser, $1,000.
Contract : Robin Stewart Construction Limited, $32,561 ;
expenditures, $29,016, including holdbacks, $2,602.
Don Mills — Public Building
Site purchased from Don Mills Developments Limited,
$53,600.
John B. Parkin Associates, Toronto, received $6,000 for plans
and specifications.
Dryden — Public Building — Addition and alterations
Site purchased from Strand Theatre (Dryden) Limited,
$10,000.
Contract: Alex. Zoldy, $63382; expenditures. $63,682. Installa-
tion of lock boxes by LTslet Metal, Inc., LTslet Station,
Que., cost $8,903.
Exeter — Public Building — Addition and alterations
Contract: C. A. McDowell and Company, $39,540; expendi-
tures, $39,540 (final). Listallation of lock boxes by Metal
Rousseau Metal, Inc., St. Jean-Port Joli, Que., cost $5,595.
Hagers^•ille — Public Building
Expenditures on this project to date were $46,459.
Contract: Harry Wunder Construction Limited. $129,500;
expenditures, $33,172, including holdbacks. $3317. Leslie
H. Kemp, Brantford, Ont., received $2,722 for plans and
specifications, etc., to date, $5,022.
Hamilton — CJomell Building — Addition and alterations
Contract: W. H. C!ooper Construction Companv Limited,
$313,438; expenditures, $276,744, including holdbacks. $27,674.
William R. Souter and Associates, Hamilton, Ont., received
$15,071 for plans and specifications, etc.
Harrow — Public Building
Expenditures on this project to date were $95335.
Contract: Dean Construction Company Limited, $89384;
expenditures, $76,604, including holdbacks. $2,533. Installa-
tion of lock boxes by Beach Industries Limited, Smiths
Falls. Ont., cost $5,460.
Hearst — Public Building
Expenditures on this project to date were $111,713.
Estimates
315,000
W— 35
Allotments Expenditures
230,000 157,490
300,000
300,000 278,169
700,000
600.000
563,229
25/)00
lOOXXX)
65.000
50,000
105,000
350,000
90,000
100,000
47,000
41,756
100,000
59,no
88,000
85,148
50,000
105,000
350,000
90/)00
111.000
47,919
36,112
292,150
85,625
104308
W— 36
PUBLIC ACCOUNTS, 19S6-S7: PART II
Estimates Allotments Expenditures
Contract: Denis Charbonneau. $111,675; expenditures.
$95,229, including holdbacks, $3,596. Installation of lock
boxes by L'Islet Metal, Inc., Llslet Station, Que., cost
$5,344.
Iroquois — Accommodation for Postal Service
Kapuskasing — Public Building — Addition and alterations
Expenditures on this project to date were $123,964.
Contract: Dean Charbonneau, $198,110; expenditures,
$122,815, including holdbacks, $11,157.
Kingston — Public Building
Expenditures on this project to date were $452,857.
Site purchased from : Reginald Felix Browne, $88,000. interest,
$3,945; Clargot Limited, $78,932; George Hubert Cliff.
$41,250 (including advance payment of $25,000 in 1955-56),
interest, $649; advance payments made to: George Douglas
Bell and Edward Bartley Bell, $40,000; Mary C. Cicolari,
$25,000; Estate of Lucille M. Crowley, SIO.OOO; Elsie
Gordon, $8,000; Margaret Martin, $9,600; Hannah Mary
Meagher, $25,000; John Earl Theodore Morris and Harold
Ormsby Morris, $25,000. Claimants who received compensa-
tion arising out of expropriation of properties were:
Matthew Brothers, Partridge and Company, $21,019; Mills-
Gumsey Limited, $10,990; Frank Stewart, $503.
Contracts: N. J. Pollitt, $9,500, for demolition of buildings;
expenditures, $9,500 (final) ; James Kemp Construction
Limited, $1,617,000, for construction of building; no pay-
ments. Drever and Smith, Kingston, Ont., received $48,510
for plans and specifications.
Kitchener — Building for Taxation Division, Department of
National Revenue
Expenditures on this project to date were $206,680.
Contract: Dunker Construction Co. Limited, $669,000; ex-
penditures, $126,176, including holdbacks, $12,618. Jenkins
and Wright, Kitchener, Ont., received $25,088 for plans and
specifications, etc. Survey work: Robert J. Roe, Kitchener,
Ont,. $750.
London — Purchase of Lipton Building
Site purchased from West Land Developments Limited,
$550,000; taxes, $1,182. Legal fees: C. J. F. Ross, London,
Ont., $1,099.
Madoc — PubHc Building
Expenditures on this project to date were $57,368.
Contract: Shore & Horwitz Construction Company Limited,
$50,796; expenditures, $49,796. Installation of lock boxes by
Metal Rousseau Metal, Inc., St. Jean Port Joli, Que.,
cost $5,125.
Newmarket — Improved accommodation for Postal Service — To
complete
Expenditures on this project to date were $267,183.
Site purchased from The To\\ti of Newmarket, $4,200.
Contract (1955-56): Olmstead & Parker Construction Com-
pany Limited, $241,767; expenditures, $116,867; to date,
$240,767. Installation of lock boxes by Rubenstein Bros.
Company, Montreal, cost $11,280.
North Bay — Public Building
Expenditures on this project to date were $1,470,286.
Contract (1954-55): Bennett-Pratt Limited, $1,346,603; ex-
penditures, $673,697; to date, $1,336,603. Shore and Moffatt,
Toronto, received $7,732 for plans and specifications, etc.;
to date, $65,895.
Oakville — Public Building
Expenditures on this project to date were $21,354.
Murton and Barnes, Hamilton, Ont., received $10^00 for plans
and specifications.
32,000
60,000
500,000
32,000
125,000
500,000
123,689
421,606
400,000
269,000 152,169
550,000
25,000
554,000 552,281
60,000 66,233
110,000
145,000 136,178
750,000
750,000 685,840
400,000
297,000 10300
DEPARTMENT OF PUBLIC WORKS
Owen Sound — Public Building — To complete
Expenditures on this project to date were $448386.
Contract (1955-56): Thomas Construction Companj' Limited,
S500,100; expenditures, $356,266; to date, $367313. including
holdbacks, S36.781.
Parr\' Sound — Public Building — Addition and alterations
Expenditures on this project to date were S102.915.
Contract: Quinney Construction Company Limited, $132,662;
expenditures, 871,186, including holdbacks, S7.119. Installa-
tion of lock boxes by Llslet Metal. Inc., LIsiet Station.
Que., cost $11,580.
Pembroke — Public Building — To complete
Total expenditures on this project were $680,040.
Contract (1954-55): Robertson-Yates Corporation Limited,
$570,678, for the construction of Phase II (completion) ; ex-
penditures, $84,164; to date, $570,678 (final). James Adam,
Ottawa, received S7.515 for plans and specifications, etc.;
to date, $30,236 (final).
Petawawa — Forest Research and Accommodation Buildings — ^To
complete
Expenditures on this project to date were $661,510.
Contract (1954-55): M. Sullivan and Son Limited, $635,560;
expenditures, $209,200; to date, $634,310. Central Mortgage
and Housing Corporation received SI 339 for plans and
specifications re electrical and mechanical equipment and
design of structural steel; to date, $16,752.
Renfrew — Public Building — Addition and alterations
Contract: M. J. Sulpher & Sons Limited, $167,621; expendi-
tures, $34,353, including holdbacks, $3,435. Belcourt and
Blair, Ottawa, received $6,280 for plans and specifications, etc.
St. Catharines — Public Building
Expenditures on this project to date were $1,482,949.
Contract (1954-55): Tope Construction Company, $1,109,971;
expenditures, $486,019; to date, $1,075,946, including hold-
backs, $103,740. Wilson A. Salter, St. Catharines, Ont.,
received $14,667 for plans and specifications, etc.; to date,
$62,013.
St. Mary's — Public Building — To complete
Expenditures on this project to date were $262,678.
Site purchased from Charles A. Vessey and Lome 0. Francis,
$19,000 (including advance pajTnent of $14,000 in 1955-56).
Contract (1955-56): Ellis-Don Limited, $220,143; expendi-
tures, $182,950; to date, $217,643. John G. Magee, London,
Ont., received $3,589 for plans and specifications, etc.; to
date, $10338. Installation of lock boxes by LTslet Metal,
Inc., LTslet Station, Que., cost $7,091.
St. Thomas— Public Building
Expenditures on this project to date were $131,477.
Site purchased from: Reuben Shepherd, $15,000 (advance
pajTnent); The Times Journal of St. Thomas Limited,
$13,000.
Contract: Ellis-Don Limited, $645^34; expenditures, $100,095,
including holdbacks, $10,010.
Samia — Public Building
Expenditures on this project to date were $468,241.
Site purchased from The Governing Coimcil of the Salvation
Army, Canada East, $30,500.
Contract: R. W. McKay Construction, $1,943,610; expendi-
tures, $235,788, including holdbacks, $23,589. Riddle, Connor
and Associates, London, Ont., received $45,041 for plans and
specifications etc.; to date, $60,041. Appraisal fees: Robert
A. Davis, Brantford, Ont., $504.
Estimates
450,000
100.000
W— 37
Allotments Expenditures
450,000 364.034
100.000 86320
100.000
100,000 91,736
240,000
240,000 216,713
120,000
600,000
120,000 42368
600,000 505,318
140,000
203,000 198,944
250,000
250,000 129,723
400,000
400,000 312,280
W— 38
PUBLIC ACCOUNTS. 1956-57: PART II
Estimates Allotments Expenditures
Scarborough — Postal Station — To complete
Expenditures on this project to date were $307,811.
Contract (1954-55): Leeds Construction Limited, $264,534;
expenditures, $198,864; to date, $258,034.
Sudbury — Public Building
Expenditures on this project to date were $1,371,012.
Contract (1955-56): B. Perini & Sons (Canada) Limited,
$1,680,669; expenditures, $545,557; to date, $587,373, includ-
ing holdbacks, $58,737. Louis N. Fabbro, Sudbury, Ont.,
received $7,342 for plans and specifications, etc.; to date,
$70,380.
Sundridge — Public Building
Site purchased from Willard Lang, $1,000.
Contract: Bertram Brothers, $33,989; expenditures, $7,553,
including holdbacks, $755.
Teeswater — Public Building
Contract: A. J. Brown, $26,475; expenditures, $20,652, includ-
ing holdbacks, $870.
Thamesville — Public Building
Site purchased from : Marie Clancy, $5,500 ; Gordon C.
Jackson, $1,750.
Contract: Mac Construction Company, $33,269; expenditures,
$13,800.
Thorold — Public Building — Addition and alterations
Expenditures on this project to date were $144,168.
Contract (1955-56): Gardner Construction Company Limited,
$129,767; expenditures, $109,005; to date, $117,786, includ-
ing holdbacks, $11,779.
Tilbury — Public Building — Addition and alterations
Expenditures on this project to date were $99,252.
Contract (1955-56): Dean Construction Company Limited,
$96,818; expenditures, $76,506; to date, $90,937, including
holdbacks, $7,787.
Toronto — Postal Station "D" — Addition and alterations
Expenditures on this project to date were $312,448.
Contract: Canada Construction Company Limited, $392,820;
expenditures, $190,690, including holdbacks, $19,069. Craig
and Madill, Toronto, received $12,703 for plans and specifi-
cations, etc.
Toronto— Postal Station "Q"— Addition
R. S. Joy, Toronto, received $3,732 for legal fees.
Toronto — Postal Terminal "A" — Alterations and improvements
Expenditures on this project to date were $336,785.
Contracts: (1955-56) Mathews Conveyor Company Limited,
$144,545, for installation of mail handling equipment;
expenditures, $11,045; to date, $144,545 (final); Redfern
Construction Company Limited, $174,929, for alterations
and mechanical ventilation changes; expenditures, $139,005,
including holdbacks. $13,430. H. H. Angus and Associates
Ltd., Toronto, received $7,566 for engineering services re
alterations to ventilation, etc.
Toronto — Post OflBce and office accommodation on Adelaide
Street
Expenditures on this project to date were $285,533.
Contract: Frankel Steel Construction Limited, $1,439,700; no
payments. Shore & Moffat, Toronto, received $183,988 for
plans and specifications, etc.; to date, $283,988.
Waterford — Public Building
Expenditures on this project to date were $70,714.
Contract: Cromar Construction Limited, $65,240; expendi-
tures, $48,628, including holdbacks, $4,863.
200,000
750,000
200,000 198,864
750,000 558,493
35,000
27,500
27,000
70,000
50,000
200,000
35,000
27,500
27,000
120,000
85,000
•iiilff fVl
211,000
10,169
25,314
26,907
112,167
83^78
203,494
25,000
80,000
25,000 3,732
200,000 157,616
500,000
65,000
500,000 184,225
65,000 56,132
DEPARTMENT OF PUBLIC WORKS
W— 39
Whitbj' — Improved accommodation for the Postal Service — To
complete
Total expenditures on this project were $155,908.
Contract (1955-56): James Kemp Construction Limited,
$129359; expenditures. $24^15; to date, $129,859 (final).
Willowdale — Pubhc Building
Expenditures on this project to date were $15,452.
Pentland and Baker, Toronto, received $11,250 for plans and
specifications. Appraisal fees: W. H. Bosley & Co. Toronto,
$550; Robert A. Davis, Brantford, Ont., $800. Survey work:
Armstrong, Kingston, Hanson & Associates Ltd., Toronto,
$1,500.
Less: Estimated amount by which actual expenditure on all
projects listed in Supplementary Estimates and the Main
Estimates will fall short of the total of amounts that may be
required for each
Estimates Allotments Expenditures
35,000 35,000 25^89
100,000 100,000 14,412
772,499
10,752p00 10,752,500
8,320,176
772,499
(13) $ 9.980,001 $ 9,980,001 $ 8320,176
Votes 358 and 682 Construction, acquisition, major repairs and improvements of, and plans and
sites for, public buildings — Manitoba
Estimates Allotments Expenditures
Brandon Public Building — Addition and alterations
Expenditures on this project to date were $543^37.
Contract (1955-56): Bird (Construction Company Limited,
$597366; expenditures, $509,724, including holdbacks,
$50,972. Smith, Carter and Katebiikoff, Winnipeg, received
$6,537 for plans and specifications, etc.; to date, $28,715.
Lynn Lake — Public Building — To complete
Expenditures on this project to date were $148,759.
Contract (1955-56): W. C. Wells Construction (Company
Lunited, $143336; expenditures, $142336.
Neepawa Public Building — Addition and alterations — ^To
complete
Total expenditures on this project were $107,909.
(Contract (1955-56) : Harris Construction (Company Limited,
$99326; expenditures, $56,628; to date, $99326 (final).
Selkirk— Public Building
Site purchased from: John Edgar McKay. $5,250; Walter
Vogen, $10,500.
Contract: Joe's & Company Limited, $142,464; expenditures,
$71,688, including holdbacks, $7,169. Survey work: A.
Pollock, Winnipeg, $620.
Winnipeg — Commercial Building — Repairs and improvements
Contract: Kummen-Shipman Electric Limited, $17,123;
expenditures, $7,000, including holdbacks, $700.
Winnipeg— Public Building
Expenditures on this project to date were $10545,449.
Contracts: Canadian Westinghouse Supply Company Limited,
$161,797, for supplying fluorescent fixtures; expenditures,
$161,797 (final); (1954-55) The Foundation (Company of
Canada Lunited, $9.169394, for construction of Phase n
(completion of building) ; expenditures, $3357,651 ; to date.
$8384,783, includiiig holdbacks, $263,478. (In addition, The
Foundation Company of Canada Limited received $11337
re settlement of claim for interest charges on overdue
balance of accoimts). Mathews Conveyor Company
Limited, $1.434513, for supply and installation of mail hand-
ling equipment; expenditures. $346,159, including holdbacks,
$34,616; Winnipeg Electric Company, $24350, for removal
550,000 540.000 520,938
130,000 152,420 148377
50,000 60,000 59,267
100,000 100,000 91,022
45,000 22,580
7,051
5,100,000 5,100,000 3,984,786
W— 40
PUBLIC ACCOUNTS. 1956-57: PART 11
Estimates Allotments Expeuditures
and relocation of the trolley bus lines and power lines;
expenditures, $24,350 (final). Green, Blankstein, Russell
and Associates, Winnipeg, received §57,086 for plans and
specifications, etc.; to date, $479,962 and $10,759 for design
and installation of mail handling equipment; to date,
$53,794. Installation of lock boxes by Rubenstein Bros.
Company, Montreal, cost $12,328.
(13) $ 5,975,000 $ 5,975,000 $ 4,811,441
Votes 359 and 683 Construction, acquisition, major repairs and improvements of, and plans and
sites for, public buildings — Saskatchewan
Estimates Allotments Expenditures
Broadview— Public Building 50,000 55,500 49,439
Expenditures on this project to date were $50,679.
Contract: Bird Construction Company Limited, $59,187;
expenditures, $47,547, including holdbacks, $4,755.
Esterhazy— PubUc Building 25,000 41,000 37,221
Site purchased from WiUiam Romanchuk and T. H. Gracey,
$2,500, taxes, $35.
Contract: Matheson Brothers, $34,737; expenditures, $32,703,
including holdbacks, $3,270. P>-_-
Estevan— Public Building 220,000 220,000 182,879
Expenditures on this project to date were $195,334.
Contract: P. W Graham & Sons Limited, $211,259; expendi-
tures, $166,578, including holdbacks, $16,658. Installation
of lock boxes by L'Islet Metal, Inc., L'Islet Station, Que.,
cost $13,396.
Moose Jaw— Public Building 250,000 221i?15 331
Suitable site not acquired.
Outlook— Public Building 25.000 25.000 23.772
Contract: Horosko Brothers, $22,777; expenditures, $22,777
(final).
Regina— Post Office Building— To complete 115.000 121.685 117.539
Expenditures on this project to date were $3,519,839.
Contract (1953-54): Smith Brothers and Wilson Limited, ,/;/. -;^.
$3,208,743; expenditures, $105,305; to date, $3,204,743.
Stock, Ramsay and Associates, Regina, received $9,553 for
plans and specifications, etc.; to date, $160,544.
Regina— Public Building— Mail handling equipment 160,000 152,000 39,476
Contract: Canadian Mechanical Handling Systems Limited,
$112,806; expenditures, $39,476, including holdbacks, $3,948.
Swift Current— Public Building 300,000 300,000 11,920
Expenditures on this project to date were $42,993.
Stan. E. Storey, Regina, received $11,597 for plans and
specifications.
Unity— Public Building— To complete 65,000 73,000 70,075
Total expenditures on this project were $87,041.
Contract (1955-56) : Shoquist Construction Limited, $81,202;
expenditures, $64,830; to date, $81,202 (final).
Watson— Public Building 30,000 30,000 349
Weybum— Public Building 300,000 300,000 12,165
Expenditures on this project to date were $27,680.
W. G. Van Egmond and S. E. Storey, Regina, received
$11,434 for plans and specifications.
1,540,000 1,540,000 545,166
Less: Estimated amount by which actual expenditure on all
projects listed in Supplementary Estimates and the Main
Estimates will fall short of the total amounts that may be
required for each 179,999 179,999
(13) $ 1,360,001 $ 1,360,001 $ 545,166
DEPARTMENT OF PUBLIC WORKS
W-^1
Yotes 360 and 684 Construction, acquisition, major repairs and improvemeuts of, and plans and
sites for, public buildings — Alberta
Estimates Allotments Expenditures
Camrose— Public Building— To complete 40,000 40,000 21,413
Expenditures on this project to date were $338272.
Contract (1954-55): E. M. Cleve (Lloydminster) Limited,
5339,651; expenditures. $18,500; to date, $322274.
XoTE— In December, 1955. E. M. Cleve (Lloj-dminster)
Limited, general contractor for this project, was served with
a Notice of Default in accordance with the terms of the
contract, and the Department then undertook the comple-
tion of the work with all costs incurred in such completion
charged against (a) the balance which normally would
have been due on the contract and (6) the 10 per cent
security deposit furnished by the contractor.
Claresholm— PubUc Building 60,000 105,000 88,706
Contract: Four Square (Alberta) Lumber Limited, $92,724;
expenditures, $78,537, including holdbacks, $7354. Installa-
tion of lock boxes by Rubenstein Bros. Company, Montreal,
cost $6,113.
Edmonton — Accommodation for Department of Public Works
and Central Mortgage and Housing Corporation 300,000 29,000 12,000
McKemon and Bouey, Edmonton, received $12,000 for plans
and specifications.
Edmonton— Public Building 2,000,000 2^25,000 2,178,165
Expenditures on this project to date were $5,949,085.
Site purchased from the Estate of Iva Grace McMillan, ^^ m»im
$28,000 (including advance payment of $22,000 in 1952-53), '
interest, $925.
Contract (1954-55): Christensen and MacDonald Limited,
$5,982,773, for construction of Phase II (completion of
building); expenditures, $2,100,926; to date, $5,368,539,
including holdbacks, $536354. George H. MacDonald,
Edmonton, received $70,000 for plans and specifications,
etc.; to date, $265,000.
Edson— Pubhc Building 40,000 40,000 29 076
Total expenditures on this project were $298,739.
Site purchased from Andre Borle, $5,000.
Contract (1954-55): Bird Construction Company Limited,
$250,524; expenditures $24,001; to date, $250,524 (final).
Hanna— Public Building 90,000 150 000 144,597
Expenditures on this project to date were $148,642.
Contract: Greene Construction Company, $141,982; expendi-
tures, $135,370, including holdbacks, $13,537. Installation of
lock boxes by Rubenstein Bros. Company, Montreal, cost
$5,145.
Innisfail— Public Building 70,000 70,000 60317
Site purchased from Frank William Churchill, $5,500.
Contract: Alexander Construction Limited, $50,126; expendi-
tures, $49272, including holdbacks, $4,927.
Jasper— Public Building— Addition and alterations 65,000 66J0OO 65,992
Total expenditures on this project were $76,383.
Contract (1955-56): Crawley & Mohr Ltd., $74,064; expendi-
tures, $64304; to date, $74,064 (final).
Lac la Biche— Public Building 85,000 121,160 118.633
Contract: Haddow Construction Limited, $145,027; expendi-
tures, $111,607, including holdbacks, $11,161. Diamond,
Dupuis and Dunn, Edmonton, received $6,697 for plans and
specifications.
Lethbridge— PubUc Building— Addition and alterations 500,000 488340 410,248
Expenditures on this project to date were $410,529.
Site purchased from Arthur George Baalim, $134,416, interest,
$9,493.
Contract: Oland Construction Limited, $1330,055; expendi-
tures, $226,117, including holdbacks, $22,612. Meech,
Mitchell and Associates. Lethbridge, Alta., received $39,900
for plans and specifications, etc.
W— 42
PUBLIC ACCOUNTS, 1956-57: PART II
Peace River — Improved accommodation for the Postal Service
Patrick Campbell-Hope and Associates, Edmonton, received
$6,371 for plans and specifications.
Provost — Public Building
Site purchased from Francis Hochhausen and Philip Hoch-
hausen, $3,100.
Contract: C. M. Wood Limited, $39,971; expenditures, $38,471.
Three Hills— Public Building
Expenditures on this project to date were $194,672.
Contract: Poole Construction Company Limited, $179,531;
expenditures, $174,478, including holdbacks, $17,448. Rule,
Wynn & Rule, Calgary, Alta., received $1,625 for plans and
specifications, etc. ; to date, $8,410.
Less: Estimated amount by which actual expenditure on all
projects listed in Supplementary Estimates and the Main Esti-
mates will fall short of the total of amounts that may be
required for each
Estimates Allotments Expenditures
150,000
8,000
25,000 47,000
155,000
3,580,000
39,999
190,000
6,620
43,987
179,707
3,580,000 3,359,961
39,999
(13) $ 3,540,001 $ 3,540,001 $ 3,359,961
Votes 361 and 685 Construction, acquisition, major repairs and improvements of, and plans and
sites for, public buildings — British Columbia
Estimates Allotments Expenditures
Castlegar— Public Building 60,000 91,550 91,521
Total expenditures on this project were $154,820.
Contract (1955-56): Columbia Builders Limited, $117,807; ex-
penditures, $89,216; to date, $117307 (final).
Comox — Public Building — Addition and alterations 20,000
Dawson Creek— Public Building 300,000 120,000 117,446
Expenditures on this project to date were $127,702.
Contract: Poole Construction Company Limited, $750,031;
expenditures, $93,823, including holdbacks, $3,668. William
H. Birmingham, Vancouver, received $22,500 for plans and
specifications, etc.
Kitimat— Housing for Federal Government Employees 225,000 165,000 163,198
Site purchased from the Aluminium Company of Canada
Limited, $12,795.
Contract: Straits Construction Limited, $179,544, for con-
struction of housing units; expenditures, $150,156.
Nelson— Public Building 75,000 53,450 53,348
Total expenditures on this project were $506,453.
Contract (1954-55): Laurence Simpson, $458,235 ; expenditures,
$53,120; to date, $458,235 (final).
New Westminster — Public Building — Addition, alterations and
improvements— To complete 800,000 730,000 703,273
Expenditures on this project to date were $1,068,363.
Contract (1955-56): Bennett and White Construction Com-
pany Limited, $1,133,972; expenditures, $691,473; to date,
$884,663, including holdbacks, $19,249. James D. Nicol, New
Westminster, B.C., received $2,422 for plans and specifica-
tions, etc.; to date, $12,643.
Prince George — Old Post Oflfice Building — ^Addition and
alterations 55,000 110,000 109,244 -
Total expenditures on this project were $112,467.
Contract ( 1955-56) : Marpole Construction Company Limited,
$110,063; expenditures, $107,357; to date, $110,063 (final).
Terrace— Public Building 150,000 93,000 91,587
Contract: C. J. Oliver Limited, $167,686; expenditures,
$89,590, including holdbacks, $4,195.
I
DEPARTMENT OF PUBLIC WORKS W— 43
Estimates Allotment-s Expenditures
Trail— Public Building— To complete 355.000 336.000 308,068
Expenditures on this project to date were $523,353.
Contract (1955-56): Fame Brick Construction Limited,
$454,015; expenditures, $302,420; to date, $427,000, includ-
ing holdbacks, $30,926. Paul D. Smith, Trail, B.C., received
$5,603 for plans and specifications, etc.; to date, $20,484.
Vancouver— Forest Products Laboratory' 500.000 292,000 272,525
Expenditures on this project to date were $292302.
Contract: E. H. Shockley & Son Limited. $959,466; expendi-
tures, $261,958, including holdbacks, $26,196. C. E. Pratt,
Vancouver, received $10,189 for plans and specifications,
etc.; to date, $28,729.
Vancouver— Post Office Building 3.725,000 4.801.000 4.801,000
Expenditures on this project to date were $11,235388.
Contracts: Mathews Conveyer Company Limited, $1339.616,
for the supply and installation of mail handling equipment;
expenditures, $860222, including holdbacks. $42365; North-
ern Construction Company and J. W. Stewart Limited,
$1,140,000, for the construction of a tunnel; expenditures,
$221,556, including holdbacks, $22,156; (1954-55) Smith
Brothers and Wilson Limited. $9,685,671; expenditures,
$3,625,451 ; to date, $8,949,452, including holdbacks. $189,938.
McCarter and Naime, Vancouver, received $57339 for plans
and specifications, etc.; to date, $394,011 and $34,700 for the
construction of a tunnel.
Vernon— Public Building 300,000 190,000 159,753
Expenditures on this project to date were $193,260.
Contract: C. J. Oliver Limited, $516,983; expenditures,
$153,041, including holdbacks, $15304. Sharp, Thomson,
Berwick «fe Pratt, Vancouver, received $3y847 for plans and
specifications, etc.; to date, $15,447.
Victoria— Old PubUe Building— Addition and alterations 610.000 235,000 234,759
Expenditures on this project to date were $271,746.
Contract: Limey Brothers and Hamilton Limited, $1,059,729;
expenditures, $229,116, including holdbacks, $19332. Henrj-
Whittaker, Victoria, received $3356 for plans and specifica-
tions, etc.; to date, $35,534.
Victoria — Pubhc Building— Mail handling equipment 70,000 28,000 26,717
Expenditures on this project to date were $26309.
Contracts: Canadian Mechanical Handling Systems Limited,
Toronto, $18354 ; expenditures, $18354 (final) ; Parfitt Con-
struction Company Limited, $31,174, for installation of new
ramp to basement; no pajTnents. Other pajTnents re the
supply and installation of equipment were: Gilbert Brown,
Victoria, $4,607; Pacific Sheet Metal Works Limited,
Victoria, $3,112.
aS) $ 7,245,000 $ 7,245,000 $ 7.132,439
Votes 362 and 686 Construction, acquisition, major repairs and improvements of, and plans and
sites for, public buildings — Yukon and Northwest Territories
Estimates Allotments Expenditures
Whitehorse — Housing for Federal Government Employees 380,000 380,000 11,683
Contract: Dawson and Hall Limited, estimated cost
$1,114,789, for construction of housing units; expenditures,
$11,683.
Yellowknif e — Public Building — ^To complete 70,000 70 000 24,696
Total expenditures on this project were $272,130.
Contracts: (1955-56) C. H. Whitham Limited, $231,647, for
construction of building; expenditures, $8,689; to date.
$231,647 (final) ; for supply and installation of Court Room
facilities, $11,195; expenditures, $11,195 (final).
(13) $ 450,000 $ 450,000 $ 36379
W— 44 PUBLIC ACCOUNTS, 1956-57: PART II
Vote 363 Construction, acquisition, major repairs and improvements of, and plans and sites for, public
buildings — Outside Canada
Estimates Allotments Expenditures
London, England— Building for Canadian Government Services (13) $ 800,000 S 800,000 $ 35,998
Expenditures on this project to date were $2,647316. Contract: Dorman Long (Bridge & Engineering)
Limited, $356,093, for the supply, delivery, painting, etc. of the structural steel work; no payments. Bylander
and Waddell, London, Eng., received $7,289 for plans and specifications re construction of steel and reinforced
concrete work. T. E. Hej'sham, London, Eng., received $16,020 for plans and specifications in connection with
the construction of the proposed building; travelling expenses, $792. Legal fees: Charles Russell and Company,
London, Eng., $9,154.
Vote 364 Construction, acquisition, major repairs and improvements of, and plans and sites for,
public buildings — Unforeseen Improvements
Estimates Allotments Expenditures
Ottawa 300,000 320,000 248,267
Other than Ottawa 600,000 580,000 241,225
(13) $ 900,000 $ 900,000 $ 489,492
Expenditures of $5,000 or over follow. Expenditures on contracts were final in the current fiscal year except
where stated otherwise.
Ottawa
Central Experimental Farm 56,878
Contracts: for construction of a transformer vault and electrical distribution system, in the
Horticulture Green Houses: Sirotek Construction Limited, $23,950; expenditures, $20,951,
including holdbacks, $1,776; for parking area and road development around the Seieiice Service
Building: Dibblee Construction Limited, $35,927.
Parliament 14,300
Contract for installation of small freight elevator: A. Lanctot Construction Company Limited,
$14,300.
Supreme Court (old) 7,500
Contract for demolition of the building: Thibault Lumber & Wrecker, $7,500.
Testing Laboratory — Tunney's Pasture 119,147
Contracts: for revisions to the Testing Laboratory for Standards Division, Department of Trade
and Commerce: Shore and Horwitz Construction Company Limited, $108,187; expenditures,
$98,585, including holdbacks, $9,858; for the installation of testing equipment: Bedard-Girard
Limited, $21,950; expenditures, $8,500, including holdbacks, $850; for installation of fittings:
James H. Wilson Limited, $14,403; expenditures, $12,062.
Other than Ottawa
Moncton, N.B., Federal Building 6,055
Contract for extension to conveyor: Canadian Mechanical Handling System Limited, $6,055.
Blackpool, Que., Bus Terminal and Customs Examining Warehouse 25,679
Contract for new freight elevator: J. J. Shea Limited, $25,679.
Montreal, Customs Examining Warehouse 40,000
Contract for installation of new load centre: B. B. Electric Company Limited, $52,420; expendi-
tures, $40,000, including holdbacks, $4,000.
Montreal, Postal Station "H' 8,182
Contract for replacement of passenger elevator: J. Lamontagne Limited, $27,643; expenditures,
$8,182.
Rigaud, Que., Post OflSce 19,404
Contract for addition and alterations: Gauthier & Freres, $20,404; expenditures, $19,404.
Dresden, Ont., Federal Building 21,581
Contract for alterations: Clark's Fuel and Supply, $21,581.
Elliot Lake, Ont 7,308
Contract for construction of temporary building for postal accommodation: Hill-Clark-Francis
Limited, $7508.
Windsor, Ont., Unemployment Insurance Commission Building 37,172
Contract for supply and installation of air conditioning system: Jeff Kearn Limited, $37,672;
expenditures, $37,172.
Regina, New Federal Building 7,113
Contract for the provision of a parking lot: Smith Bros, and Wilson Limited, $7,113.
Ashcroft, B.C., Federal Buildine 11,380
Contract for alterations: Kamloops Cabinet Shop, $25,452; expenditures, $11,380.
Kitimat, B.C 11,207
Contract for erection of quonset hut for postal accommodation: Macon Supply Company
Limited. $11507.
DEPARTMENT OF PUBLIC WORKS
W— 45
HARBOURS AND RIVERS ENGINEERING BRANCH
Votes 363 and 687 Branch Administration, including District Engineers, staffs and related expenses
Estimates Allotments Expenditures
Salaries and Wages 1.912309
Allotted from Vote 130, Salaries, etc 147,179
(1) 2fio9,488
Ch-ertime (1) 4.500
Subsistence Allowances (2) 7260
Professional and Special Ser\-ices (4) 12,110
Travelling and Removal Expenses (5) 240.000
Freight, Express and Cartage (6) 2570
Postage (7) 7550
Telephones and Telegrams (8) 39,450
Publication of Reports and Other Material (9) 250
Advertising (10) 300
Office Stationerj-, Supplies and Equipment (11) 44..800
Materials and Supplies (12) 47^70
Rental of Land, Buildings and Works (15) 10.324
Repairs and Upkeep of Equipment (17) 106,695
Rental of Equipment (18) 2,550
Electricity, Water, Gas, et« (19) 130
UnemplojTnent Insurance Contributions and Other Benefits (21) 930
Sundries (22) 1525
1.856.715
147.179
2/J03yS94
1556.715
49,965
1^6.680
4.500
2,139
7.260
1,383
12.110
10,989
240,000
233.924
5.023
5.022
7550
7.610
47.700
47,692
250
300
83
53,007
53.006
47.570
37.476
10.324
6.430
106.695
101573
25,445
25,444
429
429
930
266
15.315
15,315
$ 2,588.602 S 2.588.602 $ 2.455.761
A Contracts: Burrard Shipyard & Engineering Works Limited, $50248. for repairs to Launch Hilunga;
expenditures, $50248 (final); $16,532, for alterations and additions to Launch Walronda; expenditures,
$16532 (final); Pacific Salvage Limited, $17,922, for salvaging Launch Hilunga; expenditures, $17,922 (final);
Vivian Diesels & Munitions Limited, $8^58, for repairs to engine of Launch Hilunga; expenditures,
$8358 (final).
A comparative statement of expenditures follows:
1956-57
Newfoundland 212550
Nova Scotia 220.596
Prince Edward Island 108354
New Brunswick 157233
Quebec 382.723
Ontario 744,086
Manitoba 76,654
Saskatchewan
Alberta 121,478
British Columbia 431.787
1955-56
188,093
179.123
84.967
119.677
367.447
644265
56218
756
85.525
284.787
$ 2.455,761 $ 2.010558
rote 366 Construction or Acquisition of Buildings, Works, Land and Equipment
Estimates Allotments Expenditures
A Construction of Storage Sheds and Works (13) 10.000
B Construction or Acquisition of Equipment (16) 84.900
12.145
82.755
12.059
56.621
94.900 $ 94.900
68.680
A Construction, by day labour, of a storage shed at Chariottetown cost $12,059.
B Expenditures included: 1 automobUe, $1,400; 1 steel boat. S4.965; 3 canoes, $1556; 1 double drum hoist
car with engine, $1,995; 2 drills. $1,400; 2 echo sounders, $6,157; 1 pile driver hammer, $1,410; 11 mud pumps
and accessories, $5,948: 1 Marconi radiophone, $1,004; 2 double centre theodolites, $1240; 1 road contractor
seale, $2270; 2 two-way walkie-talkies, $1510.
W— 46
PUBLIC ACCOUNTS. 1956-57: PART 11
Vole 367 Dredgingr — Maintenance and Operation of Plant and Contract and Day Labour Works
Estimates Allotments Expenditures
Salaries and Wages (1)
Overtime (1)
Subsistence Allowances (2)
Professional and Special Services (4)
Travelling and Removal Expenses (5)
Freight, Express and Cartage (6)
Telephones and Telegrams (8)
Materials and Supplies (12)
A Dredging by Contract or Day Labour (13)
B Redredging by Contract or Day Labour (14)
Rentals of Land and Buildings (15)
Purchase of Tools and Equipment (16)
C Repairs and Upkeep of Equipment (17)
D Rentals of Equipment (18)
Electricity, Water, etc (19)
Unemployment Insurance Contributions (21)
Sundries (22)
A Contracts of $5,000 or over:
1,256,739
1,256,739
1,234,104
100,600
100,600
89 792
215,500
215,500
197,006
845
2,045
2,045
6,160
6,827
6,824
11,590
19,612
19,611
390
390
139
404,000
428,108
427,277
350,000
350,000
281,013
575,000
490,344
487,218
1,500
1500
1,481
35,925
35,925
30,480
464,450
464,450
421,386
53,550
99,649
99,649
11,600
12,944
12,943
1,460
1,460
836
) 9,791
13,007
13,006
$ 3,499,100
$ 3,499,100
$ 3,324,810
Contractor
Location
Amount of Expenditures Expenditures
Contract in 1956-57 to date Holdbacks
F. W. Digdon & Sons
Limited Brule, N.S $ 5,961
Denis Leblanc Brantville, N^B 33,600
5,961
13,608
5,519
5,440
5,961
13,608
10,362
5,440
1,361
Stanley Mason Caribou, N£ 10,362
Merigomish, N.S 9,010 5,440 5,440 544
McKenzie Barge and Der- Vancouver
rick Company Limited (False Creek). B.C 22,602 22,602 22 602 (/)
J. P. Porter Company
Limited Souris, P.E.I 29.761 29,761 29,761 (/)
Port Dover, Ont 57,452 57,452 57,452 (/)
George K. Steele Gascons (Anse a
Mercier), Que 14,679 14,679 14,679 (/)
(/) Final expenditures.
Dredging by local tender at 13 other points cost $28,967, Inspection, etc., cost $7,578. Work carried out
by day labour at 68 other points, each under $5,000, cost $89,446.
B Contracts of $5,000 or over :
Contractor
Fortunat Bernard
Campbell & Mclsaac . . .
Marcel Cauvier & John
Everett Keays
Dean Construction Com-
pany Limited
F. W. Digdon & Sons
Limited
D i m o c k & McLelland
Reg
Fielding Construction
(Sudbury) Limited . . .
Harry Gamble
Harris & Harris
Roger LeBlanc
Yvon Leger
McKenzie Brothers
Location
Bonaventure, Que.
Inverness, N.S. . . ,
Amount of
Contract
.$ 6,975
6,188
Expenditures Expenditures
Douglastown, Que 11,727
Belle River, Ont.
Wheatley, Ont. ..
Finlay Point, N.S.
Bonaventure, Que.
*Nipissing (Cache Bay)
Ont
St. Williams. Ont. .
South Ingonish, N.S
Chockfish, N.B. ...
Richibucto Cape. N.B
Point Sapin. N.B.
Oliphant. Ont. , . .
14,535
14,596
6,286
13,527
6,038
15,134
57.000
12,168
11,346
6,400
8,584
in 195&-57
$ 4.500
6,188
11,727
14,535
14,596
6,286
13,527
6.038
3,845
11,400
12,168
11,346
6,400
4,583
to date
4,500
6,188 (/)
11,727 (/)
14,535 (/)
14 596 (/)
6,286 (/)
13,527 (/)
6,038 (/)
15,134 (/)
11,400
12,168 (/)
11346 (/)
6,400 (/)
4.583
Holdbacks
$ 450
1140
429
DEPARTMENT OF PUBLIC WORKS W— 47
Amount of Expenditures Expenditures
Contractor Location Contract in 1956-57 to date Holdbacks
J. P. Porter Company
Limited Digby. X5 86^7 86537 86^7 (/)
♦Dingwall. N^ 76,685 76.685 76.685 (/)
*North Sydney. N.S 33,945 33,945 33.945 (/)
Andre F. Richard Campbellton, X£ 13,077 13,077 13 077 (/)
Simcoe Dock & Dredging
Limited Lake Simcoe, Ont 65.330 9.790 9,790 979
Capitaine Iren^e Verreault Riviere-au-Renard, Que. . . 21,000 6.405 6,405 641
(f) Final expenditures.
* The National Gypsum Limited contributed $23,792 towards the cost of the project at Dingwall, N5.;
the Dominion Steel & Coal Corporation, $15,089 at North Sydney, N5. and George Gordon and Company
Limited, $3,019 for Nipissing (Cache Bay), Ont.
Armour Salvage (1949) Limited was paid $10^77 for redredging Skeena and Naas Rivers, B.C. Dredging
by local tender at 22 other points cost $50^64. Inspection, surveys, etc.. cost $5,160. Work carried out by
day labour at Bathurst, N£. cost $8,100; Baie St-Paul, Que.. $6,255; Isle Verte, Que., $9,663; Petite Riviere
St-Francois. Que.. $5,940; Columbia River, B.C., $5,549; Taku River, B.C., $7,115; at 74 other points, each
under $5,000, $66,717.
C Contracts of $5,000 or over:
Repairs to Amoimtof Expenditures Expenditures
Contractor floating plant (Contract in 1956-57 to date Holdbacks
Atlantic Bridge Company
Limited Dredge P.WD. No. 12 ... .$ 12,700 $ 5,080 $ 12,700 (/)
B.C. Marine Engineers &
Shipbuilders Limited . . Dredge P.WD. No. 303
{Fruhling) 39,477 39,477 39,477 (/)
Dredge P.WD. No. 305
{King Edward) 29,030 29.030 29,030 (/)
Bruce Stewart and Com-
pany Limited Dredge P.WD. Pownal No.
2 9305 770 9305 (/)
Dredge P.WD. No. 12 .... 7,559 637 ♦74>59 (/)
Ferguson Industries Lim-
ited Dredge P.WD. No. 21 .... 9,242 9,242 9,242 (/)
Dredge P.WD. No. 22 .... 9.419 2,213 *9,419 (/)
Tug Canso 6377 6377 6377 if),
C. E. Flexen Machine
Company Limited .... Dredge P.WD. No. 116 and
Tug Hercules 5,473 5,473 5,473 (/)
Dredge P.WD. No. 116 ... 9,278 3,247 3,247 $ 325
North Sydney Marine
Railway Scow P.WD. No. 166 .... 15,146 5,406 ♦15,146 (/)
* Amends reporting in Public Accounts, 1955-56.
(/) Final expenditures.
The Canadian National Railways received $18,168 for the annual overhaul of Dredge P.WD. No. 400.
Pa>Tnents were made to The Allied Builders Limited, $17,475, for moving Dredge P.WD. No. 324 and
equipment; Ferguson Industries Limited, $15,580, for 2 steel spuds for Dredge P.WD. No. 103; The Star
Shipyard (Mercer's) Limited, $11361, for repairs to Snagboat Essington.
D Included payments to: S. R. MacKay and Sons Limited, $40,164, for rental of Tug Brigadoon from May
10 to November 9; Sorel Harbour Tugs Limited, $13,156, for rental of Tug Madeleine T from May 1 to
September 30; J. P. Porter Company Limited, $8,715, for towing P.WD. Scow; J. B. Patten Sons Limited.
$6357, for services of Tug Arawana.
W— 48 PUBLIC ACCOUNTS, J9S6-S7: PART II
A comparative statement of expenditures and revenues, by Provinces, etc., follows:
General Superintendence
Newfoundland
Nova Scotia ,
Prince Edward Island . . .
New Brunswick
Quebec
Ontario
Manitoba
Alberta ,
British Columbia
Northwest Territories . . ,
Expenditures
Revenues
1956-57
1955-56
63,583
1956-57
1955-56
369,365
325,562
18,250
33,709
681,411
284,882
362
433
289,744
59.227
1,975
80
204,416
843,593
13,035
408,324
438,277
2,573
2,384
262,788
254,081
26
184,945
204,706
1,437
2,975
61,797
56.391
801,173
737,543
18,126
16,148
60,847
79,194
$ 3,324,810
$ 3,347,039
$ 42,749
$ 68,764
Votes 368 and 688 Dredging — Construction or Acquisition of Plant and Equipment 404,150
Expenditures (16) $ 143,222
Contracts of $5,000 or over were:
Amount of Expenditures Expenditures
Contractor Project Contract in 195&-57 to date Holdbacks
Clarke, Chapman & Co.
Limited Supplying a towing winch
for Tug PeeZ $ 10,438 $ 10,438 $ 10,438 (/)
Dominion Bridge Company
Limited Construction of discharge
pipes for P.W.D. No.
322 33,614 9,114 33,614 (/)
Port Arthur Shipbuilding
Company Construction of scow for
Winnipeg dredging plants 30,000 30,000 30,000 (/)
Saint John Iron Works
Limited Construction of 5 steel pon-
toons for Dredge P.W.D.
No. 21 38,980 13,643 13,643 $ 1,364
Star Shipyard
(Mercer's Ltd.) Construction of 8 pontoons
for Dredge P.W.D. No.
322 16,711 3,342 16,711 (/)
Construction of workshop
for Dredge P.W.D. No. 322 6,795 6,795 6,795 (/)
(/) Final expenditures.
Equipment was purchased as follows: 1 clay cutter and 2 flap valves for Dredge P.W.D. No. 250 from
Huggard Equipment Company Limited, $2,666; 2 drum hoists for drill boat P.W.D. No. 401 from United Steel
Corporation Limited, $16,288; 1 dredge pump and pulleys for Dredge P.W.D. No. 250 from Huggard Equipment
Company Limited, $9,478; 1 welder and fitter for conversion of Dredge P.W.D. No. 250 from Cummings
Welding Shop, $2,334.
A comparative statement of expenditures follows:
1956-57 195S-56
Newfoundland 26,726 14,995
Nova Scotia 20,031 13,533
Prince Edward Island 26,320
New Brunswick 4,000 328,517
Quebec 49,482
Manitoba and Southern Saskatchewan 34,096 63,777
Alberta, Northern Saskatchewan and Northwest Territories 29.317 67,607
British Columbia and Yukon Territory 29,052 839,726
$ 143,222 $ 1,403,957
DEPARTMENT OF PUBLIC WORKS
W— 49
A
B
Vote 369 Graving Docks — Maintenance and Operation
Salaries and Wages
Allotted from Vote 130, Salaries, etc
(1)
Professional and Special Services (4)
Travelling and Removal Expenses (5)
Freight, Express and Cartage (6)
Telephones and Telegrams (8)
Office Stationerj-, Supplies and Equipment (11)
Materials and Supplies (12)
Repairs and Upkeep of Docks and Appurtenant Works.
including Materials required therefor (14)
Spur Track Rental (15)
Construction or Acquisition of Equipment (16)
Repairs and Upkeep of Equipment (17)
Rental of Equipment (18)
Electricity, Gas, Water, etc (19)
Unemployment Insurance Contributions (21)
Sundries (22)
Estimates Allotments Expenditures
245,760
19,188
264^48
4.500
225
60
1.410
200
35,775
583,500
50
38.650
15.145
400
53,243
52
230
246.305
19.188
265^3
4.500
225
60
1,421
200
35,775
575,394
50
38,650
22347
748
53,243
52
230
246.305
19.187
m5Jt92
408
179
52
1.421
24
28.822
50.170
35
7,149
22^7
748
41.967
9
128
S 998.388 $ 998,388
418.951
A Contract: La Cie de Carrelages de Quebec, Ltee., $5,860, for placing tiles in the generator room of the
power house; expenditures, $5,860 (final).
B Contract: Victoria Machinerj' Depot (Company Limited, $10,429, for repairs to 25-ton crane; expenditures,
S10.429 (final).
A comparative statement of expenditures and revenues follows:
Expenditures Revenues
1956-57 1955-56 1956-57 1955-56
Champlain Graving Dock, Lauzon, Que 154.025 218,122 157.793 76.450
Lome Graving Dock, Lauzon, Que 73293 73,002 70304 27,615
Selkirk, Man., Repair Slip 7.047 10.271 3,268 1,440
Esquimau, B.C., Graving Dock 184.586 179,746 102,228 200,245
$ 418.951 $ 481,141 $ 333,593 $ 305,750
Vote 370 Locks and Dams — Maintenance and Operation
Salaries and Wages
Allotted from Vote 130, Salaries, etc
(1)
Isolation Allowances (2)
Professional and Special Services (4)
Travelling and Removal Expenses (5)
Freight, Express and Cartage (6)
Telephones and Telegrams (8)
Advertising (10)
Office Stationery, Supplies and Equipment (11)
Materials and Supplies (12)
Construction or Acquisition of Buildings and Works (13)
A Repairs and Upkeep of Locks and Dams and Appurtenant
Works, including Materials required therefor (14)
Acquisition of Equipment (16)
Repairs and Upkeep of Equipment (17)
Electricity, Water, Gas, etc (19)
Simdries (22)
Estimates Allotments Expenditures
79,316
5301
85417
1,060
10,000
175
500
3400
50
25
9.010
1,500
184,600
1300
1300
2.912
100
79316
5301
85J17
1,080
10,000
686
788
3,616
444
25
17313
1300
174323
1300
1300
2,912
565
793I6
1,677
80^993
234
685
787
33I6
443
13
17,249
115,096
562
1,218
2,217
565
$ 302,169 $ 302,169 $ 223.678
A Ck)ntract (1955-56): Intrusion-Prepakt Limited, $114,783, for construction of apron; expenditures, $54,635;
to date, $114,783 (final) (amends reporting in Public Accounts, 1955-56). Inspection cost $1,767.
W— 50
PUBLIC ACCOUNTS, 1956-57: PART II
A comparative statement of expenditures follows:
1956-57
Fryers Island Dam, Que 11,729
Quinze Dam, Que 77,755
Riviere du Lievre Lock and Dam, Que 123
French River Dams, Ont 21,085
Latchford Dam, Ont 6,111
Temiskaming Dam, Ont 29,284
St. Andrews Lock and Dam, Man 60,523
Cowan Dam, Sask
Okanagan Dam, B.C 3,947
Skaha Lake Control Dam, B.C 1,954
Lewes River Dam, Y.T 11,167
1955-5ft
9,951
91,547
3,86a
21,956
5.680
29,827
43,869
1,806
3,827
2,262
18,920
$ 223,678 $ 233,508
Votes 371 and 689 Roads and Bridges — Maintenance and Operation
Estimates
Salaries and Wages 95,910
Allotted from Vote 130, Salaries, etc .' . 7,360
(1) 103^0
Professional and Special Services (4) 8,400
Travelling and Removal Expenses (5) 25
Freight, Express and Cartage (6) 885
Telephones and Telegrams (8) 625
Materials and Supplies (12) 6,178
Construction or Acquisition of Buildings and Works (13) 4,000
A Repairs and Upkeep of Roads and Bridges and Appurtenant
Works, including Materials required therefor (14) 249,695
Acquisition of Equipment (16) 24,500
Repairs and Upkeep of Equipment (17) 1,1(X)
Electricity, Water, Gas, etc (19) 11,000
Unemployment Insurance Contributions (21) 100
Sundries (22) 225
Supplement as approved by Treasury Board (transfer from
Vote 391) (22) 3,600
Allotments Expenditures
99,510
7,360
106J870
8,400
25
885
625
6,178
4,000
249,695
24,500
1,100
11,000
100
225
92,399
92^99
1,165
209
324
844
191,356
1,134
940
9,83ft
107
S 413,603 $ 413,603 S 298,314
A Kingston LaSalle Causeway. — Contract: Ruliff Grass Construction Company Limited, $61,620, for replace-
ment of concrete decking; expenditures, $43,734; to date, $61,620 (final). In addition Ruliff Grass Con-
struction Company Limited, received $1,745 re settlement of claim, to cover increase in steel prices.
New Westminster Bridge. — At the close of the fiscal year, the expenditures for this bridge were transferred
to the Eraser River Bridge — Maintenance Account (see under Open Accounts further on in this section)
to which account the revenues were credited.
The cost of maintenance and operation of the bridge in 1956-57 was $112,679, of, which $45,158 was paid
for salaries and $67,521 for maintenance and repairs. Payments included $13,673 to the Eraser River Pile
Driving Company Limited, for repairs to protection pier No. 6 and $25,153 to the Great Northern
Railway Company for replacement of rails.
Revenues collected for use of the bridge totalled $155,056, made up of payments by the British Columbia
Electric Railway Co. Limited, $16,061; Canadian National Railways, $105,393 and Great Northern Railway
Company, $33,602.
Generally. — Calumet-Bryson, Que., $13,197 (tender for renewing flooring, Daigle & Paul Limitee, $9,351) ;
Des Joachins, Que., $2,354; Edmundston, N.B., $17,649 [contract for resetting rollers under spans 1 and 2,
Robb Engineering Works Limited, $7,600 ; expenditures, $7,600 (final) ] ; Great-Bear River, Portage Road,
N.W.T., $2,500, maintenance for the year 1956 (Northern Transportation Company Limited) ; Matapedia,
Que., $10,981 [contract: for repainting the steel structure of the Interprovincial Bridge, Delphis Mailloux,
$10,981; expenditures, $10,981 (final)]; Nicolet-Yamaska, Que., $3,311; Ottawa bridges and approaches, $83,069,
of which $79,077 was paid for maintenance and repairs (labour, $8,433; materials and suppUes, $4,675) ; contracts
for repairs to Ottawa-Hull Causeway Arch No. 2, Dufour and Lavoie, $13,495; expenditures, $13,495 (final);
for repairs to retaining wall, Intrusion-Prepakt Limited, $52,474; expenditures, $52,474 (final); Perley Bridge,
Hawkesbury, Ont., $6,107; St. Leonard, NB., $2,265,
DEPARTMENT OF PUBLIC WORKS
A comparative statement of expenditures follows:
1956-57
Burlington Channel Bridge 52 j221
Kingston LaSalle Causeway 83,560
New Westminster Bridge (see comments above)
Generally 162,533
$ 298.314
W— 51
1955-56
55.633
79,008
96.178
S 230,819
Dry Docks Subsidies, Dry Docks Subsidies Act, c. 91, R.S (20) $ 277,391
A Burrard Dry Dock (North Vancouver) 112,500
B Saint John Dry Dock 164.S91
$ 277,391
Payment of a subsidy is based on a certificate of the Chief Engineer of the Department that the dock
has been kept in a constant state of efficiency, that no discrimination has been shown against any vessel wishing
to use the dock, and that the rates charged have not exceeded the rates agreed upon between the Department
and the dry dock management.
The Act of 1910 and the amending Act of 1917 are consolidated in the Dry Docks Subsidies Act, c. 91, R5.
A As authorized by c. 27, 1917, this subsidy, payable to Burrard Dry Dock Company Limited, for a period
of 35 years, is 4^ per cent of the total cost of various works completed on different dates. The total cost
has been fixed at ^,500,000 for purposes of determining the subsidy. Pajrments will continue until 1960. The
amount of $2^82 is retained from the subsidy each j-ear and is deposited to the credit of the Burrard Dry
Dock Pontoons Replacement Fund Account (see under Open Accounts further on in this section) .
B As authorized by c. 27, 1917, this subsidy, payable to Saint John Dry Dock and Shipbuilding Company
Limited, for a period of 35 years, is 4^ per cent of the total cost of various works completed on different
dates. The total cost has been fixed at $5,500,000 for purposes of determining the subsidy. Final subsidy
payment was made in respect of works the cost of which was fixed at $1,271,086 on July 1, 1954 and in respect
of works the cost of which was fixed at $564,660 on December 31, 1955. Payments on other works will
continue until 1959.
Votes 372 and 690 Construction, acquisition, major repairs
sites for, harbour and river work»— Newfoundland
Bartlett's Harbour — Breakwater-wharf
Day labour: labour, $6,394; materials and supplies, $9,541.
Bay de Verde — Harbour repairs and improvements — To complete
Expenditures on this project to date were $116,150.
Contract (1955-56) : Kenney Construction Company Limited.
$189,742; expenditures, $95,792, to date, $110,782, including
holdbacks, $8,452. Inspection cost $2,626.
Bonavista — ^Towards wharf
Contract: Cyril Babb, $179,493, for construction of wharf;
expenditures, $179,493 (final). Inspection cost $2,259.
Branch — Dredging — ^To complete
Total expenditures on this project were $96369.
Contract (1954-55) : Diamond Construction Company Limited,
$88,977; expenditures, $44,612; to date, $88,977 (final). In-
spection cost $3,284.
Carbonear — ^Improvements
Day labour: labour, $250; materials and supplies, $716.
Cook's Harbour — Wharf
Day labour: labour, $8,560; materials and supplies, $16,973.
Dover — Wharf and shed
Day labour: labour, $6,288; materials and supplies, $16,554.
Englee — Harbour improvements
Expenditures on this project to date were $77,636.
Contract: Cameron Contracting Limited, $69,000; expendi-
tures, $48,664, including holdbacks, $1,514. Inspection cost
$1,058.
Day labour: labour, $6,928; materials and supplies, $19,712.
and improvements of, and plans and
Estimates Allotments Expeivditures
17,500 15,935 15,935
194,000 98,418 98,418
100,000
50.000
182,285
47,930
182,284
47,928
25,000
1,086
1,047
30,500
25,618
25,618
23,500
23,176
22,996
117,500
n,500
77,500
16,000
11,179
11,179
18,000
16,151
16,150
24,500
16,129
16,018
20,000
17,884
17,884
69,000
74,631
74,631
15,600
8,800
8,714
17,000
8,555
8,432
350,000
354,366
349,325
W— 52 PUBLIC ACCOUNTS, 1956-57: PART II
Estimates Allotments Expenditures
Forter.u — ^Landing
Day labour: labour, $6,864; materials and supplies, $4,315.
Gooseberry Cove — Breakwater-wharf
Day labour: labour, $4,865; materials and supplies, $10,944.
Grand Bank — Wharf impro\-ements
Contract: Robert Stoodley, $13,747; expenditures, $13,747
(final). Inspection cost $1,014.
Grrnd Bay East— Wharf
Daj^ labour: labour, $6,010; materials and supphes, $11,709.
Hermitage — Wharf and dredging
Contract: Avalon Dredging Limited, $54,751; expenditures,
$54,751 (final). Inspection cost $1,417.
Day labour: labour, $5,883; materials and supplies, $12,424.
Kingwell — W^harf
Day labour: labour, $1,848; materials and supplies, $6,788.
L'Anse au Clair — Wharf
Day labour: labour, $3,536; materials and supplies, $4,896.
La Scie — Towards harbour development
Total expenditures on this project were $779,945.
Contract (1955-56) : Gulf Maritime Construction Limited,
$728,011; expenditures, $346,028; to date, $728,011 (final).
Inspection cost $2,358. Legal fees: Claude Matthews, Grand
Falls, Nfld., $535.
Lawn— Dredging— To complete 80,000 108,823 108,822
Total expenditures on this project were $108,921.
Contract (1955-56): Avalon Dredging Limited, $105,268; ex-
penditures, $105,268 (final). Inspection cost $3,492.
Long Pond (Manuel's) — Towards harbour development 225,000 223,800 223.800
Contracts: Cameron Contracting Limited, $180,217, for wharf
and breakwater; expenditures, $48,803, including holdbacks,
$1,879; McNamara Construction Company Limited,
$193,800, for dredging; expenditures, $169,633, including .
holdbacks, $9,070. Inspection cost $4,594.
Milltown— Towards wharf 100,000 55,839 55,770
Contract: Gulf Maritime Construction Limited, $147,057;
expenditures, $55,179, including holdbacks, $30.
Nain— Towards wharf 25,000 34,800 34,625
Day labour: labour, $4,487; materials and supplies, $30,020.
Ochre Pit Cove— Wharf reconstruction 35,000 28,000 27,863
Day labour: labour, $7,901; materials and supplies, $19,668.
Plate Cove West— Wharf 16,500 15,996 15,995
Day labour: labour, $6,776; materials and suppHes, $9,219.
Port aux Basques— Towards harbour improvements 120,000 176,811 176,598
Total expenditures on this project were $241,616.
Contract (1955-56): Tidewater Construction Company, Lim-
ited. $237,028; expenditures, $173,488; to date, $237,028
(final). Inspection cost $2,991.
Port aux Choix— Wharf and shed 36,000 30,045 30,045
Day labour: labour, $6,756; materials and supplies, $23,289.
Portugal Cove— Breakwater 68,000 64 965 64,944
Total expenditures on this project were $233,455.
Contract (1955-56): Concrete Products (Newfoundland)
Limited, $64,944; expenditures, $64,944 (final).
Raleigh— Towards breakwater— wharf 25,000 40,736 40,736
Day labour: labour, $11,700; materials and supphes, $28,755.
St. Alban's— Reconstruction of wharf and shed— To complete 46,000 97,908 97,907
Total expenditures on this project were $139,025.
Contract (1955-56): Kenney Construction Company Limited,
$136,890; expenditures, $96,210; to date, $136,890 (final).
Inspection cost $1,696.
DEPARTMENT OF PUBLIC WORKS
W— 53
St. Anthony — Wharf — To complete
Total expenditures on this project were $290,708.
Contract (1954-55): T. C. Gorman (Nova Scotia) Limited,
$280;248; expenditures. $49,241; to date, $280,248 (final).
St. Bernard's — Towards wharf
Day labour: labour, $9^81; materials and supplies, $18^17.
Site purchased from John F. Parrott, $5,000.
St. John's — ^Towards repairs to jetties
Contract: Grant Mills Limited, $174,216; expenditures,
$174,216 (final). Inspection cost $1,759.
St. John's — Towards wharf
Day labour: materials and supplies, $5,566.
St. Lawrence — Wharf — To complete
Total expenditures on this project were $314,297.
Contract (1955-56): Gulf Maritime Construction Limited,
$206,796; expenditures. $116,275; to date, $206,796 (final).
Inspection cost $1,217.
Springdale — Towards wharf reconstruction
Contract: Gulf Maritime Construction Limited, $225,419;
expenditures, $225,419 (final). Inspection cost $1,972.
Trepassey — Towards dredging
Twillingate — Towards harbour improvements
Total expenditures on this project were $264,823.
Contracts: E. J. Clarke, $137,047, for breakwater; expendi-
tures, $137,047 (final); (1955-56) McNamara Construction
Co. Limited, $121,005, for harbour improvements; expendi-
tures. $69,138; to date, $121,005 (final). Inspection cost
$4,056.
Vallejrfield — Weslej'A'ille Area — Wharf — To complete
Total expenditures on this project were $292,^7.
Contract (1954-55): Gulf Maritime Construction Limited,
$264,674; expenditures. $44,674; to date, $264,674 (final).
Inspection cost $844.
Wesley ville — Towards wharf extension and shed
Contract: Qyril Babb, $121,465; expenditures, $25,279, includ-
ing holdbacks, $220.
Supplement as approved by Treasury Board (transfer from
Vote 391)
Estimates Allotments Expenditures
112,000
20,000
20,000
184,000
49,334
33,699
100,000 228,195
76
210,525
49,334
33,698
155,000 177.100 176,667
1 5,567 5,566
180,000 117.817 117,523
228194
75
210,453
56,000 45,700 45,599
50,000 30,222 30.521
14000
(13) $ 2,755,601 $ 2,755,601 $ 2.748,504
Votes 373, 691 and 585 Construction, acquisition, major repairs and improvements of, and plans
and sites for, harbour and river works — Nova Scotia
Estimates Allotments Expenditures
BallantjTie's Cove — Wharf extension and harbour improvements
— ^To complete
Expenditures oh this project to date were $114,427.
Contract (1955-56): Chisholm Construction Company Lim-
ited, $121,800; expenditures, $56,058, to date, $109,790; in-
eluding holdbacks, $5,681. Inspection cost $1,955.
Brooklyn — Towards dredging
Contract: J. P. Porter Company Limited, $218,466; expendi-
tures, $218 466 (final). The Mersey Paper Company Limited
contributed $63,981 as its share (50 per cent) of the cost
of dredging in the area between the channel and the com-
pany's wharf. Inspection cost $5,680.
Cape St. Mary's — Towards breakwater
Contract: Atlantic Bridge Oampany Limited, $102,000; ex-
penditures $15,000, including holdbacks, $1,500. Inspection
cost $2,536.
Carter's Point — Breakwater— wharf
53,000 59,600 58,145
50,000 165375 160,720
100,000 30,000 17,932
25,000
203
202
W— 54
PUBLIC ACCOUNTS. 1956-57: PART II
Estimates Allotments Expenditures
Cheticamp — Dredging
Contract: J. P. Porter Company Limited, $152,308; expendi-
tures, $152,308 (final). Inspection cost $3,640.
Cheticamp Beach — Quay Wall reconstruction
Contract: Clare Construction Company Limited, $77,890;
expenditures, $58,670, including holdbacks, $5,597. Inspection
cost $631.
Chester — Wharf reconstruction and dredging — To complete ....
Total expenditures on this project were $110,692.
Contract (1955-56): Seaboard Construction Limited, $107,286;
expenditures, $101,286; to date, $107,286 (final). Inspection
cost $3,024.
Clark's Harbour — Towards improvements
Contract: T. C. Gorman (Nova Scotia) Limited, $415,129;
expenditures, $415,129 (final). Inspection cost $8,648.
Cripple Creek — Breakwater replacement — To complete
Expenditures on this project to date were $66,998.
Contract (1955-56): Atlantic Bridge Company Limited,
$99,788; expenditures, $51,213; to date, $64,713, including
holdbacks, $6,315. Inspection cost $1,765.
Forbes Point — Replacement of ice pier
Contract: Colin R. MacDonald Limited, $46,697; expendi-
tures, $46,697 (final). Inspection cost $1,062.
Fox Point — Breakwater — wharf — To complete
Total expenditures on this project were $182,314.
Contract (1955-56): Walker and Hall Ltd., $175,692; expendi-
tures, $80,692; to date, $175,692 (final). Inspection cost
$2,561.
Guysboro — To take over and reconstruct wharf
Expenditures on this project to date were $31,197.
Contract: R. A. Douglas Limited, $45,127; expenditures,
$28,723, including holdbacks, $2,385. Inspection cost $677.
Judique (Baxter's) — Breakwater replacement — ^To complete ....
Total expenditures on this project were $65,820.
Contract (1955-56): Joseph Almon, $61,551; expenditures,
$59,507; to date, $61,551 (final). Inspection cost $2,819.
L'Archeveque — Harbour improvements
Total expenditures on this project were $63,916.
Contracts: (1955-56): MacDonald, MacDonald, MacDonald &
MacDonald, $26,730 for construction of a groyne; expendi-
tures, $26,730 (final); Maritime Dredging Limited, $34,467,
for dredging; expenditures, $34,467 (final). Inspection cost
$2,303.
Little River (Digby-Annapolis-Kings) — Breakwater reconstruc-
tion
Contract: L. G. & M. H. Smith Limited, $93,706; expendi-
tures, $53,722, including holdbacks, $1,669. Inspection cost
$1,641.
Little River (Cape Breton North-Victoria) — ^Breakwater repairs
Contract: M. C. Campbell and D. J. Grant, $19,236; expendi-
tures, $19,236 (final).
Little River Harbour — Wharf reconstruction
Contract: L. E. & P. E. Armstrong, $31,002; expenditures,
$31,002 (final). Inspection cost $980.
Lockeport — Towards dredging
Contract: J. P. Porter Company Limited, $352,794; expendi-
tures, $352,794 (final). Inspection cost $7,065.
Louisburg — Wharf reconstruction — To complete
Total expenditures on this project were $203,573.
Contract (1955-56): R. A. Douglas Limited, $198,782 expendi-
tures, $153,614; to date, $198,782 (final). Inspection cost
$3,667.
117,000
75,000
110,000
440,000
80,000
59,000
75,000
45,500
70,500
78,000
100,000
157,000 156,266
69,700 59,444
149,900 104,310
424,625 423,965
53,750 52,978
48,109
83,300
45,500
62,400
65,518
47,973
83,253
29,548
62,326
63,703
tt\-^ er
55,500 55,500
27,000
19,884
19,774
42,000
32,120
32,119
200,000
361,000
360,196
175,000
159,036
157,281
DEPARTMENT OF PUBLIC WORKS
Lower Wedgeport — Harbour improvements — To complete
Total expenditures on this project were $149,572.
Contract (1954-55): Kenney Construction Company Limited,
S143,458; expenditures, $20,986; to date, 8143,458 (final).
Inspection cost $S(X).
Lunenburg — Dredging
Contract: J. P. Porter Company Limited, $42,844; expendi-
tures, 842,844 (final). Inspection cost §774.
Melford — Wharf reconstruction and improvements — To com-
plete
Total expenditures on this project were $165,229.
Contract (1955-56): Martell's Construction Limited, $160,171;
expenditures, $124,426; to date, $160,171 (final). Inspection
cost $2,655.
Meteghan River — Harbour improvements
Contract: Atlantic Bridge Company Limited, $72,387; ex-
penditures, 849,758, including holdbacks, $4,028.
Moose Harbour — Improvements
Total expenditures on this project were $105,012.
Contract: Mosher & Rawding Limited. $90,896; expenditures,
890,896 (final). Inspection cost $1,529.
Nyanza — Wharf repairs and extension — To complete
Total expenditures on this project were $63,122.
Contract (1955-56): Campbell & Mclsaac, $60,456; expendi-
tures, $57,006; to date, $60,456 (final). Inspection cost $2338.
Pictou — Quay Wall — Improvements
Pictou — Quay Wall — Repairs
Contract: Joseph Almon, $69,530; expenditures, $69,530 (final).
Inspection cost $1,503.
Pinckney's Point — Dredging
Contract: J. P. Porter Company Limited, $54,521; expendi-
tures, $54,521 (final). Inspection cost $1,730.
Port Bickerton West — Breakwater
Contract: Colin R. MacDonald Limited, $94,335; expendi-
tures, $94,335 (final). Inspection cost $1,692.
Port Medway — Wharf repairs
Contract: Colin R. MacDonald Limited, $78,952; expendi-
tures, $49,056, including holdbacks, $3,428. Inspection cost
$907.
Saw Pit — Wharf reconstruction
Contract: Atlantic Bridge Company Limited, $28,420; ex-
penditures, $14,115, including holdbacks, $559.
Sheet Harbour (East River) — Wharf reconstruction — ^To com-
plete
Total expenditures on this project were $85,065.
Contract (1955-56): Mosher & Rawding Limited, $83,053;
expenditures, $49,686; to date, $83,053 (final). Inspection
cost $1,154.
South Bar (Sydney Harbour) — Improvements
Contract: Campbell & Mclsaac, $25,148; expenditures,
816,065, including holdbacks, $964.
Stoney Island — Breakwater reconstruction and dredging — ^To
complete
Total expenditures on this project were $152,503.
Contract (1955-56): Mosher & Rawding Limited, $148,584;
expenditures, $128,209; to date, $148,584 (final). Inspection
cost 82.299.
Tiverton — Towards wharf repairs
Decision was made to replace wharf instead of repairing exist-
ing structure.
Tiverton — Towards wharf replacement
Contract: T. C. Gorman (Nova Scotia) Limited, $315,991; no
payments.
91092—49
Estimates
40,000
64,000
150,000
70,000
69,000
45,000
28,000
72,000
30,000
120,000
50,000
50,000
W— 55
Allotments Expenditures
34,000 21,786
57,700 43,947
130,000 127,081
50,725 50^11
93,500 92,558
59,500 59,344
21,500
1,500
31
75,000
71,535
71,189
60,000
60,000
56,422
85,000
96^00
96,218
73,000
51,395
50,073
16,540 14,921
64,500 50340
27,665 16376
130370 130,508
657
35,725
656
W— 56 PUBLIC ACCOUNTS, 19S6-S7 : PART II
Estimates
Trout Cove — ^Breakwater improvements 100,000
Contract: Thimot &, Comeau, $116,049; expenditures, $116,049
(final). Inspection cost $2,025.
Upper Whitehead — Wharf extension 16,000
Contract: M. C. Campbell Construction Company Limited,
$18,430; expenditures, $18,430 (final).
Vogler's Cove — Harbour improvements 70,000
Contract: Thimot & Comeau, $55,279; expenditures, $55,279
(final). Inspection cost $1,084.
Yarmouth Bar — Breakwater improvements 16,000
Contract: John Henry Leedham, $13,959; expenditures, $13,959
(final).
(13) $ 3,226,500
Allotments
Expenditures
118,500
118,229
19,243
18,886
57,925
56,515
16,000
14.448
$ 3,226,500
$ 3,036,675
Voles 374 and 692 Construction, acquisition, major repairs and improvements of, and plans and
sites for, harbour and river works — Prince Edward Island
Estimates Allotments Expenditures
Ellerslie— Wharf 16,000 19,700 18,535
Contract: Dawson & Noye, $17,821; expenditures, $17,821
(final). Inspection cost $681.
Georgetown— Contribution towards haul-out slip 20,000 , 20,000 20,000
A contribution of $20,000 was made to the Government of the
Province of Prince Edward Island towards the cost of con-
structing a haul-out slip in Georgetown Harbour.
Georgetown — Railway Wharf — Towards reconstruction 300,000 9,975 7,211
-Expenditures on this project to date were $29,821. .
Day labour: labour, $4,120; materials and supplies, $2,874.
Graham's Pond— Breakwater extension 26,000 26,325 26,194
Contract: Everett Condon, $24,883; expenditures, $24,883
(final). Inspection cost $1,053.
Howard's Cove— Fishing harbour— To complete 75,000 101,000 98,408
Total expenditures on this project were $208,382.
Contract (1954-55): J. W. & J. Anderson Limited, $204,708;
expenditures, $97,178; to date, $204,708 (final). Inspection
cost $1,230.
Naufrage— Harbour improvements— To complete 26,000 26,500 26,201
Total expenditures on this project were $50^291.
Contracts: (1955-56) Lloyd Everett Wellner, Jr., $24,245, for
dredging; expenditures, $24,245 (final); (1955-56) Morrison
& McRae Limited, $23,547, for retaining wall; expenditures,
$450; to date, $23,547 (final).
North Lake— Dredging 37,000 37.000 5,343
Contract: Norman N. MaoLean $29,400; expenditures, $3,948,
including holdbacks, $395. Inspection cost $1,265.
Point Prim— Harbour improvements 68,000 68,000 206
Contract: J. W. and J. Anderson Limited, $90,398, for
wharf extension and breakwater construction; no payments.
Poverty Beach (Murray Harbour North) — Breakwater and land-
ing facilities— To complete 140,000 140,000 121,445
Expenditures on this project to date were $140,308.
Contract (1955-56): Morrison & McRae Limited, $214,295;
expenditures, $117,377, to date, $134,427, including holdbacks,
$9,690. Inspection cost $4,068.
Rustico — Towards harbour development 72,000 71,500 32,278
Total expenditures on this project were $226,616.
Contract (1954-55) : Reginald A. Blyth, $128,935; expenditures,
$11,080; to date, $128,935 (final).
Day labour: labour, $10,667; materials and supplies, $10,515.
I
DEPARTMENT OF PUBLIC WORKS
Estimates
St. Peter's Harbour — Improvements 20.000
Contract: Edwr.rd McCallum, $12^10; expenditures, $12^10
(final). Inspection cost S577.
Savage Harbour — Improvements — To complete 30,000
Total expenditures on this project were S40.995.
Day labour: labour, $10,540; materials and supplies, $12,133.
South River— Landing 35,000
Contract: J. W. &. J. Anderson Limited, $38,568; expenditures,
$31,605, including holdbacks, $1,928. Inspection cost $789.
Summerside — Railway Wharf — Improvements — ^To complete . . 30,000
Total expenditures on this project were $82,656.
Contract (1955-56): County Construction Company Limited,
$50,258, for concrete retaining wall; expenditures, $27,248;
to date, $50,258 (final).
Tignish — Breakwater repairs 48,000
Total expenditures on this project were $64,532.
Contract (1955-56): Reginald A. Blyth, $45,095; expenditures,
$45,095 (final). Inspection cost $553.
Victoria — Wharf repairs 78,000
Contract: J. W. & J. Anderson Limited, $85,480; expenditures,
$51,000, including holdbacks, $4,274. Inspection cost S521.
Wood Islands — Dredging — ^To complete 45,0(X)
Total expenditures on this project were $125,611.
Contract (1955-56): J. P. Porter Company Limited, $123,229;
expenditures, $103;229; to date, $123,229 (final). Inspection
cost $1,709.
Wood Islands — Towards improvements 100,000
Contract: Diamond Construction (1955) Limited, $444,640;
expenditures, $154,553, including holdbacks, $6,755. Inspec-
tion cost $776.
(13) $ 1,166,000
W— 57
Allotments Expenditures
20,000
30,000
35,000
30,000
300,000
14.397
22,673
32,520
29,244
48,000 45,648
78,000 51,625
105,000 105,000
155,502
$ 1,166,000 $ 812,430
Votes 373, 693 and 586 Construction, acquisition, major repairs and improvements of, and plans
and sites for, harbour and river works — ^New Brunswick
Estimates Allotments Expenditures
Back Bay — Towards wharf extension 25,000
Expenditures on this project to date were $224,057.
Caissie Cape — Pier replacement and extension — To complete .. 70,000 80,101 80,100
Total expenditures on this project were $86,464.
Contract (1955-56) : Diamond Construction Ck>mpany Limited,
$84,977; expenditures, $79,125; to date, $84,977 (final). In-
spection cost $829.
Campbellton— Deep Water Wharf— Repairs— To complete 275,000 80,813 76,923
Total expenditures on this project were $349,142.
Contract (1955-56): Tracy Construction Inc., $341,768; ex-
penditures, $71,537; to date, $341,768 (final). Inspection
cost $2,125.
Caraquet— Improvements 80,000 16,500 8,561
Expenditures on this project to date were $8,568.
Contract: Comeau & Savoie Construction Limited, $66,519;
expenditures, $7,990, including holdbacks, $259.
Claire Fontaine— Wharf 34,000 284B5 28,819
(Contract: J. W. & J. Anderson Limited, $28,027; expenditures,
$28,027 (final). Inspection cost $631.
Dipper Harboiu: — Breakwater repairs and improvements — ^To
complete 100,000 132,055 132,055
Total expenditures on this project were $132,457.
Contract (1955-56): Colin R. MacDonald Limited, $130,158;
expenditures, $130,158 (final). Inspection cost $1,897.
91092— 49i
w—ss
PUBLIC ACCOUNTS, 19S6-S7: PART II
Estimates Allotments Expenditures
Eel River Bridge — Wharf extension
Contract: J. W. & J. Anderson Limited, $10,836; expendi-
tures, S10,836 (final). Inspection cost $501.
Emily's Point (Little Shemogue) — Wharf — To complete
Total expenditures on this project were $64,865.
Contract (1955-56): J. W. McMulkin & Son Ltd., $63,074;
expenditures, $63,074 (final). Inspection cost $1,328.
Escuminac — Breakwater extension
Contract: La Construction de St. Paul Ltee., $70,341; ex-
penditures, $70,341 (final). Inspection cost $1,219.
Ingall's Head — Harbour improvements — To complete
Total expenditures on this project were $410,581.
Contract (1955-56) : Diamond Construction Company Limited,
$403,646; expenditures, $370,496; to date, $403,646 (final).
Inspection cost $2,449.
Lameque — Wharf repairs and improvements — To complete ...
Total expenditures on this project were $140,966.
Contract (1955-56): L. G. & M. H. Smith Limited, $136,869;
expenditures, $76,725; to date, $136,869 (final). Inspec-
tion cost $1,415.
Lord's Cove — Wharf extension and dredging
Contract: J. W. McMulkin & Son Ltd., $84,286; expenditures,
$84,286 (final). Inspection cost $1,773.
Miscou — Wharf repairs
Contract : J. W. & J. Anderson Limited, $26,590 ; expenditures,
$26,590 (final). Inspection cost $644.
Richibucto Cape — Breakwater repairs — To complete
Total expenditures on this project were $135,324.
Contract (1954-55): J. W. & J. Anderson Limited, $133,048;
expenditures, $7,299; to date, $133,048 (final).
St. Andrew's — Wharf repairs — To complete
Total expenditures on this project were $124,869.
Contract (1955-56) : Diamond Construction Company Limited,
$122,876; expenditures, $122,876 (final). Inspection cost
$1,789.
Saint John (Courtenay Bay) — Towards dredging
Contract: The Standard Dredging Company Limited,
$1,524,000; expenditures, $697,784. Inspection cost $7,912.
Day labour: labour, $2,972; materials and supplies, $864.
Saint John (Negro Point) — Breakwater repairs
Contract: J. W. McMulkin & Son Ltd., $20,316; expenditures,
$20,316 (final). Inspection cost $653.
Shippigan — Repairs to Public Wharf
Contract: J. W. & J. Anderson Limited, $39,101; expenditures,
$34,427, including holdbacks, $1,955. Inspection cost $885.
Shippigan — Towards wharf
Total expenditures on this project were $329,903.
Contract (1955-56): Diamond Construction (1955) Limited,
$325,134; expenditures, $325,134 (final). Inspection cost
$4,017.
Val Comeau — Wharf
Contract: Comeau & Savoie Construction Limited, $26,474;
expenditures, $26,474 (final). Inspection cost $798.
Woodward's Cove — Breakwater repairs
Total expenditures on this project were $92,465.
Contract (1955-56) : Diamond Construction (1955) Limited,
$13,431; expenditures, $13,431 (final). Inspection cost $533.
16,000
50,000
83,000
380,000
85,000
75,000
32,000
22,000
95,000
720,000
32,000
15,000
11,680 11,405
64,403 64,402
71,897 71,849
440,977 373,214
78,140
86,387
27,404
7,771
124,666
720,000
27,450
14,032
78,140
86,195
27,361
7,552
124,666
709,651
25,000
21,186
21,020
36,000
36,000
35,433
150,000
329,613
329,394
27,401
13,972
(13) $ 2,400,000 $ 2,400,000 $ 2,308,113
DEPARTMENT OF PUBLIC WORKS
W— 59
Votes 376, 694 and 587 Construction, acquisition, major repairs and improvements of, and plans
and sites for, harbour and river works — Quebec
Estimates Allotments Expenditures
Baie Comeau (Baie du Moulin)— Towards dredging 350,000 29,189 28,413
Contract: United Dredging Limited. $735,000; expenditures,
$55,228, including holdbacks. $5,523. Inspection cost $759.
The Canadian British Aluminium Company Limited, con-
tributed $27,614 as its share (50 per cent) of the cost of
this project.
Beloeil Station — Reconstruction of guide piers and icebreakers 65,000 3,100
Further foundation investigation had to be made preventing
commencement of work.
Beloeil Station — Reconstruction of training pier 26,600 35,600 33,997
Contract: Tracy Construction Inc., $33,341; expenditures,
833,341 (final).
Blanc Sablon— Towards wharf extension 150,000 215,293 215,262
Contract: La Construction du Nord, Enrg., $244,706; expendi-
tures, $211,396, including holdbacks, $11,206. Inspection cost
$1,031.
Day labour: labour, $1,702; materials and supplies, $864.
Bonaventure— Wharf repairs and improvements 33,000 23346 23,846
Contract: Fortunat Bernard, $23,408; expenditures, $23,408
(final).
Brion Island, M. I.— Improvements 44,000 44,000 40,036
Total expenditures on this project were $41,686.
Contract (1955-56): Charles Verreault, $39,500; expenditures,
$39,500 (final).
Carleton— Wharf 15,105 15,105 15,105
Contract: Jean B. Boudreau, $14370; expenditures, $14370
(final).
Chandler— Dredging— Federal Government's share of cost 63,500 65,700 65302
Total expenditures on this project were $65,414.
Contract (1955-56): J. P. Porter Company Limited, $90,597;
expenditures. $90,597 (final). Inspection cost $1384. The
Gaspesia Sulphite Company Limited, contributed $27,179
as its share (30 per cent) of the cost of this project.
Etang du Nord, M.I.— Wharf extension— To complete 65,000 74,000 72,546
Total expenditures on this project were $72,596.
Contract (1955-56): Marcel Cauvier and J. E. Keays, $71,401;
expenditures, $71,401 (final). Inspection cost $1,145.
Forestville— Reconstruction of sand diversion wall 60,000 60,000 56377
Total expenditures on this project were $56,657.
Contract: Alphonse Montminy, $55,278; expenditures, $55,278
(final). Inspection cost $1,099.
Gros Cap, M J.— SUpway and hauling plant 28,000 28,000 27,412
Contract: Adrien Arseneau, $26,463; expenditures, $26,463
(final). Inspection cost S535.
Grosse He— Wharf reconstruction— To complete 50,000 62,753 59,659
Expenditures on this project to date were $66310.
Contract (1955-56): J. P. A. Xormand, Inc., $244,217; ex-
penditures, $241,154, including holdbacks, $11,996 and of
which the Department of National Defence paid $183,959.
Inspection cost $2,464.
Isle Verte— Wharf extension— To complete 36,000 36,000 30,642
Total expenditures on this project were $41333.
Contract (1955-56): Alphonse Montminy, $41,202; expendi-
tures, $30,410; to date, $41202 (final).
Lachine — Wharf reconstruction 33,000 90
La Malbaie— Breakwater 15,000 15,000 14,797
Contract: Sylvio Asselin, $14,025; expenditures, $14,025 (final).
L'Ascension— Wharf— To complete 23,000 27300 26311
Total expenditures on this project were $32,324.
Contract (1955-56): Alphonse Montminy, $31,284; expendi-
tures, $26,034; to date, $31,284 (final).
W— 60
PUBLIC ACCOUNTS. 1956-57: PART II
Estimates Allotments Expenditures
La Tabatiere — Landing pier
Contract: Gulf Maritime Construction Limited, $48,676; ex-
penditures, $48,676 (final). Inspection cost $857.
Levis — Wharf repairs
Contract: Jean Baptiste Rioux, $28,503; expenditures, $28,503
(final). Inspection cost $743.
Little Cascapedia River — ^Towards dredging
This project has been deferred.
Matane — Harbour repairs and improvements
Day labour : labour, $9,359 ; materials and supplies, $20,520.
Mechins — Towards wharf reconstruction
Contract: Gaspe Construction Inc., $202,192; expenditures,
$202,192 (final). Inspection cost $2,634.
Montmagny — Wharf extension
Contract: Gaspe Construction Inc., $75,510; expenditures,
$74,123. Inspection cost $737.
Paspebiac — Towards wharf reconstruction
Expenditures on this project to date were $22,236.
Raoul Girard, Quebec, received $20,076 for plans and
specifications.
Perce — Towards breakwater — Wharf
Contract: Gaspe Construction Inc., $155,157; expenditures,
$155,157 (final). Inspection cost $1,817.
Pointe au Pere — Towards wharf reconstruction
Project delayed owing to change in design and plans.
Pointe Basse, M.I. — Wharf extension
Contract: Charles Verreault, $48,384; expenditures, $48,384
(final). Inspection cost $1,040.
Portneuf — Towards wharf
Contract: Gulf Maritime Construction Limited. $1,131,900;
expenditures, $737,275, including holdbacks, $56,020. Inspec-
tion cost $1,848.
Day labour: labour, $4,498; materials and supplies, $3,007'.
Quebec — Towards wharf reconstruction and extension
Expenditures on this project to date were $923,226.
Contracts (1955-56) : Royalmount Construction Limited,
$745,765; expenditures. $543,384, including holdbacks,
$42,012; Tracy Construction Inc., $610,696; expenditures,
$366,843, including holdbacks, $33,540. Inspection cost
$12,400.
Richelieu River (Chambly Basin) — Dredging
Total expenditures on this project were $80,997.
Contract: St. Maurice River Dredging Reg'd., $77,019; ex-
penditures, $77,019 (final). Inspection cost $3,832.
Richelieu River (Point a la Meule) — Dredging — To complete
Total expenditures on this project were $230,730.
Contract (1955-56): Marine Industries Limited, $223,235; ex-
penditures, $73,376; to date, $223,235 (final). Inspection
cost $4,234.
Rimouski — Wharf repairs and improvements
Contract: Leopold Tiemblay, $12,695 for repairs and extension
to the lighting system; expenditures, $12,695 (final). Gaspesia
Lumber Limited, Trois Pistoles, Que., received $5,322 for
lumber.
Day labour: labour, $12,039; materials and supplies, $15,746.
Riviere au Renard — Training pier
Contract : Emile Cloutier, $37,501 ; expenditures, $37,501
(final). Inspection cost $1,163.
Riviere au Tonnerre — Towards wharf reconstruction and en-
largement
Contract: Dionne and Canuel, $421,898; expenditures, $224,647,
including holdbacks, $12,566. Inspection cost $3,427.
67,000
30,000
90,000
100,000
100,000
100,000
56,000
500,000
630,000
92,000
58,000
44,000
47,000
150,000
51,076
30,000
76,228
41,800
158,675
923,510
81,024
,000
45,900
47,000
229,120
49,764
29,399
132,000
150
12
28,500
30,500
29,879
100,000
204,986
204,968
75,689
20,076
157 212
16,700 2.574
50,790 49,491
748,200 748,049
923,089
80,926
77,610
45,802
38,831
229,C
DEPARTMENT OF PUBLIC WORKS
Riviere du Loup — Dredging
Contract: J. P. Porter Company Limited. $53,075; expendi-
tures, $53,075 (final) . Lispection cost $803.
Riviere du Loup — Towards wharf improvements
Expenditures on this project to date were $343,679.
Contracts: (1954-55) Marples, Ridgway Limited, $240,375;
expenditures, $22,808; to date, $240,375 (final); Georges
Rouleau, $23,572, for installation of movable slip; expendi-
tures, $23,572 (final). Georges Demers, Quebec, received
$26,760 for plans and specifications, etc.
Day labour: labour, $8,707; materials and supplies, $26,454.
Riviere Quelle — Dredging
Contract: J. P. Porter Company Limited, $66,839, for
dredging areas A, B, and C; expenditures, $21,110, including
holdbacks, $2,111. Inspection cost, $1,188.
Riviere Pentecote — Towards Redredging
Contract: United Dredging Limited, $67,422; expenditures,
$67,422 (final). Lispection cost $589.
St. Anne des Mcnts — Wharf repairs
Day labour: laboiir, $1,754; materials and supplies, $2,701.
St. Augustin — Wharf reconstruction
Contract: Alphonse Montminy, $47,013; expenditures, $47,013
(final). Inspection cost $776.
St. Jean — Reconstruction of guide piers
Contract: Tracy Construction Inc., $27,236; expenditures,
$27,236 (final).
St. Roch des Aulnaies — ^Wharf reconstruction
Total expenditures on this project were $31,188.
Contract: Jean Baptiste Rioux, $12,601, for reconstruction of
a section of the south side of wharf; expenditures, $12,601
(final).
Sandy Beach — Roadway and wharf improvements
Contract: Massicotte & Fils Ltee., $32,935; expenditures,
$32,935 (final).
Sault au Mouton — ^Wharf
Total expenditures on this project were $42,968.
Contract (1955-56): Rosario Lapointe, $41,770; expenditures,
$41,770 (final). Inspection cost $592.
Sept lies — ^Improvements to rectification work
Contract: Les Constructions du St. Laurent Limitee, $27,184;
expenditures, $27,184 (final).
Sept lies — Towards wharf extension
Sept lies — ^Wharf improvements
Contract: Jean CJharles Gauthier and J. O. Pronovost, $20330;
expenditures, $20,830 (final). Inspection cost $773.
Vercheres — River bank protection
Contract: Gaston Dalpe, $61,069; expenditures, $61,069
(final). Inspection cost $2,695.
Vercheres — Wharf improvements
Contract: Lucien Lachapelle, $22,988; expenditiu-es, $22,988
(final). Inspection cost $629.
Less: Amoimt available from savings in other listed projects
detailed in previous Estimates for 1956-57 for this Province
Estimates
51,000
150.000
52,000
100.000
42,500
41,200
31,000
25,000
23,000
76,500
30,500
4,169,405
15,104
W— 61
Allotments Expenditures
54200
142,677
24,000
72.602
53.959
108.878
22,375
70,259
55,000
13,000
5.086
50,000
49,483
47,947
36,500
27,608
27,608
23,500
14,500
13,054
33,616 33,242
44,200 42,362
31,000 27,559
23i)00 21.787
66,957 63,862
23,727 23,726
4,169,405 4X)34.076
15,104
(13) $ 4,1M301 S 4,154,301 $ 4,034,076
W— 62
PUBLIC ACCOUNTS, 1956-57: PART II
Votes 377, 695 and 588 Construction, acquisition, major repairs and improvements of, and plans
and sites for, harbour and river works — Ontario
Estimates Allotments Expenditures
Belleville— Wharf repairs— To complete 32,000 20,108 20,108
Total expenditures on this project were $45,422.
Contract (1955-56): Tatham Company Limited, S44,267; ex-
penditures, 819,739; to date, §44,267 (final).
Bronte— Towards pier extension 60,000 42,100 41,177
Contract: Bermingham Construction Limited, $67,978; ex-
penditures, $40,437, including holdbacks, $3,399, Inspection
cost $683.
Burlington — Breakwater repairs — To complete 75,000 42,803 42,798
Total expenditures on this project were $171,609.
Contract: The Cementation Company (Canada) Limited,
$41,573, for repairs to east section; expenditures, $41,573
(final). Inspection cost $1,144.
Chatham — Repairs to retaining wall 27,000 26,347 26,347
Total expenditures on this project were $26,438.
Contract (1955-56): Dean Construction Company Limited,
$25,520; expenditures, §25,520 (final). Inspection cost $827.
Chenal Ecarte and Sj'denham River— Towards dredging '.. 75,000 75,000 74,743
Contract: McQueen Marine Limited, $71,932; expenditures,
$71,932 (final). Inspection cost $2,610.
Cobourg— Dredging 46,500 57,044 56,956
Contract: McNamara Construction Co. Limited, $56,371; ex-
penditures, §56,371 (final). Inspection cost $512.
Colchester— Breakwater— To complete 25,000 33,500 33,383
Total expenditures on this project were $82,270.
Contract (1955-56): Dean Construction Company Limited,
§32,356; expenditures, $32,356 (final). Inspection cost §651.
Fort William — Harbour improvements 321,000 331,000 330,690
Expenditures on this project to date were $2,353,798.
Contracts: Consohdated Dredging Limited for dredging the ,
Kaministikwia River from the McKellar River to the
C.P.R. freight shed No. 5, §161,603; expenditures, §161,603
(final) ; for dredging irregular shaped area in the Kaminis-
tikwia River, §64,835; expenditures, $64,835 (final) ; (1955-56)
McNamara Construction Co. Limited, §176,341, for dredging
in Mission River; expenditures, $95,491; to date, $176,341
(final). Inspection cost $5,530.
Day labour: labour, $2,799; materials and supplies, $205.
Goderich — Repairs to harbour works 340,000 225,088 223,894
Expenditures on this project to date were $1,191,262.
Contracts: (1955-56) Marples, Ridgway Limited, $127,789;
expenditures, §53,953; to date, $127,789 (final); (1955-56)
Intrusion-Prepakt Limited, §131,337, for north wall and
dredging; expenditures, $13,275; to date, $131,337 (final);
for repairs to harbour works, $347,350; expenditures,
$153,058; to date, §264,479, including holdbacks, §22,245.
Inspection cost $2,609.
Hamilton — Harbour repairs and improvements 750,000 1,150,000 1,138,731
Expenditures on this project to date were $6,144,912.
Contracts: Canadian Dredge & Dock Co. Limited, §1,697,621,
for wharf extension WelHngton Street, Stage 2; expendi-
tures, $559,855; including holdbacks, §46,558; (1955-^56)
McNamara Construction Co. Limited, $942,531, for wharf
~ extension; expenditures, §536,347; to date, §942,531 (final);
J. P. Porter Company Limited, $19,147, for dredging an
area adjacent to Catherine Street wharf; expenditures,
§19,147 (final). Inspection cost §12,624. Racey, MacCallum
"■ arrd Associates Limited, Toronto, received $10,349 for en-
gineering study in connection with the Wellington Street
wharf extenBJon. - "
DEPARTMENT OF PUBLIC WORKS
Jersey River — Towards reconstruction of training wall
Total expenditures on this project were S47,492.
Contracts: (1955-56) B.P.M. Company, $21,079; expenditures,
$8,366; to date, S21,079 (final); Simcoe Dock & Dredging
Company Limited, S24.518, for reconstruction of training
wall. Stage 2; expenditures, 824,518 (final). Inspection
cost $1,323.
Kingsville — Harbour improvements — ^To complete
Expenditures on this project to date were $208,732.
Contract: (1954-55) Reginald A. Blyth, S235349; expenditures,
S11386; to date, $202,760, including holdbacks, 811,767.
Inspection cost S878.
Little Current — Dredging — To complete
E.xpenditures on this project to date were 81,428,961.
Contract (1955-56) : McXamara Construction Co. Limited,
$282,020, for dredging area on east side of swing bridge;
expenditures, $185,810; to date, $205,692. Inspection cost
$6,157.
Little Current — Wharf repairs and extension
Mamainse — Dredging
Total expenditures on this project were $46373.
Contract (1955-56) : Cummins Construction Company, $42395;
expenditures, $42395 (final). Inspection cost $1^20.
McKenzie Island (Red Lake) — Wharves
Total expenditures on this project were $13,016.
Contract: William Shewchuk, $11359; expenditures, $11,859
(final). Inspection cost 8613.
Meaford — Breakwater repairs
Nipigon River — Improvements
Contract: Ole Ruoho, 861375, for construction of a rubble
mound breakwater and training wall; expenditures, $61375
(final). Inspection cost 8911,
Owen Sound — Reconstruction of harbour wall — To complete
Total expenditures on this project were $279,292.
Contract (1955-56): Canadian Dredge & Dock Co. Limited,
$274340; expenditures, $49,631; to dat«, $274340 (final).
Inspection cost $686.
Pefferlaw River — ^Towards reconstruction of training wall
Total expenditures on this project were $59,786.
Contract: Dean Construction Company Limited, $33..209, for
reconstruction of training wall. Stage 2; expenditures,
$33,209 (final). Inspection cost $659.
Port Arthur — Harbour repairs and improvements
Expenditures on this project to date were $7,232,384.
Contract (1955-56): McNamara Construction Co. Limited,
$968,990, for removal of old timber breakwater; expendi-
tures, $481,519; to date, $703,239, including holdbacks,
$70324. Inspection cost $11,566.
Day labour: labour, 82388; materials and supplies, $1,691.
Port Burwell — Improvements
Imperiale Fuels Limited, received $37,499, an ex gratia pay-
ment in full and final settlement of all claims arising out
of services rendered and work performed in respect of the
premises, located on the west side of Port Burwell Harbour,
leased by the Company from the Department of Transport.
Port Burwell — Redredging — ^To complete
Total expenditures on this project were 8103,126.
Contract (1955-56): Russell Construction Limited, $100,936;
expenditures, 896,022; to date, $100,936 (final). Inspection
cost $1,759.
•1092—50
Estimates
25,000
W— 63
Allotments Expenditures
34,400 34,278
127,000
120,000
36,776 14,485
194,500 192.665
15,000
52,000
16,500
20,500
110,000
189,000
36,000
763,000
4,144
45,739
12,790
1,500
63,187
50,572
33,988
497,739
637
44,520
12,666
125
62324
50317
33,988
497,664
37,500
37,500 37,499
74,000
97,781 97,781
W— 64
PUBLIC ACCOUNTS, 1956-57: PART II
Estimates Allotments Expenditures
Port Colborne — Breakwater repairs
Expenditures on this project to date were $340,920.
Contracts: (1955-56) Intrusion-Prepakt Limited, $123,342,
for repairs to west headlock; expenditures, $43,704; to date,
$123,342 (final). The Cementation Co. (Canada) Limited,
$372,666; expenditures, $214,409, including holdbacks, $21,441.
Inspection cost $3,045.
Port Credit — Harbour improvements
Expenditures on this project to date were $942,232.
Contract (1955-56): Russell Construction Limited, $1,183,460;
expenditures, $712,149; to date, $907,858, including hold-
backs, $85,648. Inspection cost $16,555.
Day labour: materials and supplies, $1,146.
Port Hope — Dredging
Contract: J. P. Porter Company Limited, $66,138; expendi-
tures, $66,138 (final). Inspection cost $1,269.
Port Hope — Reconstruction of breakwaters
Contracts: Bermingham Construction Limited, $51,397 for
reconstruction of breakwater (south-west) ; expenditures,
$51,397 (final); Intrusion-Prepakt Limited, $68,739 for re-
construction of breakwater (outer end east) ; expenditures,
$68,739 (final). Inspection cost $2,064.
Port Maitland — Repairs to harbour works — To complete
Total expenditures on this project were $29,825.
Contract (1955-56): Bermingham Construction Limited,
$28,952; expenditures, $15,994; to date, $28,952 (final).
Port Stanley — Towards harbour repairs and improvements
Expenditures on this project to date were $814,646.
Contracts: (1955-56) The Cementation Co. (Canada) Lim-
ited, $389,791, for repairs to west breakwater; expenditures,
$230,155; to date, $386,589, including holdbacks, $14,389;
(1955-56) Russell Construction Limited, $252,211, for dredg-
ing areas "A", "B" and "C"; expenditures, $186,276; to date,
$252,211 (final). Inspection cost $10,092.
Rockport — ^Wharf
Site purchased from Ewart 0. Currie and Ellen Jane Currie,
$10,000.
Contract: Simpson- Viner Marine, $28,268; expenditures,
$28,268 (final). Inspection cost $1,607.
Sarnia — Harbour improvements
Total expenditures on this project were $385,862.
Contracts: R. W. McKay Construction, $19,884, for construc-
tion of a warehouse; expenditures, $19,884 (final); (1955-56)
Don McRae, $12,985, for dolphins, mooring clusters and
walkways; expenditures, $7,505; to date, $12,985 (final).
Inspection cost $1,542.
Sombra — Wharf repairs and improvements — To complete
Total expenditures on this project were $134,200.
Contracts: (1955-56) Russell Construction Limited, $126,342;
expenditures, $126,342 (final) ; Sarnia Bridge Company Lim-
ited, $5,472, for installation of ferry ramp; expenditures,
$5,472 (final). Inspection cost $1,554.
Thunder Beach — Wharf
Contract: Ruliff Grass Construction Company Limited,
$18,723; expenditures, $15,161, including holdbacks, $936.
Toronto — Harbour repairs and improvements
Expenditures on this project to date were $4,009,027.
Contracts: (1955-56) Canadian Dredge & Dock Co., Limited,
$491,808, for dredging areas "A", "B", "C" and "D"; ex-
penditures, $112,288; to date, $491,808 (final); (1955-56) The
Cementation Co. (Canada) Limited, $194,489, for break-
water repairs. Section "R"; expenditures, $148,191, includ-
ing holdbacks, $10,269; McNamara Construction Co.
Limited, $82,666, for dredging Eastern Channel; expendi-
tures, $82,666 (final). Inspection cost $4,529.
200,000
261,373 261,282
800,000
54,000
114,000
29,000
300,000
731,797
67,559
124,000
16,470
431,375
729383
67,505
122,571
16,469
429,725
45,000
21,000
40,124 40,069
29,500 28,937
126,000
16,500
300,500
133,624 133,419
15,972 15,626
354,500 347,818
DEPARTMENT OF PUBLIC WORKS W— 65
Estimates Allotments Expenditures
Walpole Island— Wharf reconstruction 22,000 15,500 15,180
Contract: Bermingham Construction Limited, $19,489;
expenditures, $14306, including holdbacks, S974.
Whitby — Towards harbour repairs and improvements 310,000 339,600 331,622
Contracts: McNamara Construction Co. Limited. S219.597. for
relocation of west pier; expenditures, 897,042, including
holdbacks, $9,375; for reconstruction of east pier. 8292,059;
expenditures, 8231,563, including holdbacks, $13,809. Inspec-
tion cost $2,761.
(13) $ 5,675.000 $ 5,675.000 $ 5.608,362
Votes 696 and 589 Constraction, acquisition, major repairs and improvements of, and plans and
sites for, harbour and river works — Manitoba and Saskatchewan
Estimates Allotments Expenditurea
BusheU (Black Bay), Saskatchewan— Towards wharf extension (13) $ 110.000 $ 110.000 $ 107.460
Contract: Bums & Button Concrete and Construction Company Limited. $117,291; expenditures, $105,428,
including holdl^acks, $10,543. Inspection cost $ly347.
Votes 378 and 697 Construction, acquisition, major repairs and improvements of, and plans and
sites for, harbour and river works — Alberta and Northwest Territories
Estimates Allotments Expenditurea
Aklavik, N.W.T.— Wharf— To complete 60.000 60.000 23,990
Total expenditures on this project were $41,688.
Day labour: labour, $11,968; materials and supplies, $11,072.
Deadman's Island (Great Slave Lake), N.W.T. — ^Harbour im-
provements—To complete 40,000 40,000 20,099
Total expenditures on this project were $213380.
Day labour: labour $12,287; materials and supplies, $6,963.
Tuktoyaktuk, N.W.T.— Towards wharf 145,000 145,000 53.763
Elxpenditures on t'.is project to date were $66,404.
Day labour: labour, $10,751; materials and supphes, $41,115.
Waterways, Alta— Extension and repairs to bank protection —
To complete 20,000 20,000 19322
Total expenditure « on this project were $47352.
Day labour: labour, $4,084; materials and supplies, $14,938.
(13) $ 265,000 8 265.000 $ 117,174
Votes 379, 698 and 590 Construction, acquisition, major repairs and improvements of, and plans
and sites for, harbour and river works — British Columbia and Yukon
Estimates Allotments Expenditures
Alert Bay— Towards boat harbour 100,000 94,437 76,148
Contract: Victoria Pile Driving Compan3' Limited, $216,996;
expenditures, $75,348, including holdbacks, $7,535.
Alert Bay— Wharf extension 24,500 47,500 43,013
Contract: Pacific Piledriving Company Limited, $41,973;
expenditures. $41,973 (final). Inspection cost $875.
Cape Mudge — Breakwater repairs and improvements 30,000 7,(K)0 189
Expenditures on this project to date were $361.
Contract: Pacific Piledriving Company Limited, $34,701; no
payments.
91092— 50i
W— 66
PUBLIC ACCOUNTS. 1956-57: PART 11
Estimates Allotments Expenditures
Comox — Harbour improvements
Contract: McKenzie Barge & Derrick Company Limited,
S56,325; expenditures, S56.325 (final). The Comox-Courtenay
King Salmon Club contributed $2,825 as their share (50 per
cent) of the cost of the dredging. Inspection cost $797.
Deep Bay (Bowser) — Boat harbour
Contract: Harbour Pile Driving Company, S46,047; expendi-
tures, $46,047 (final). Inspection cost $1,192.
Fraser River — Dredging
Expenditures on this project to date were $3,056,792.
Contract: British Columbia Bridge and Dredging Company
■Limited, $214,860, for dredging at Annieville Channel; ex-
penditures, $214,860 (final). Rentals of plants for dredging
the Harrison River between its confluence with the Fraser
River and Harrison Lake and between Sumas and Hope
were: Fraser River Dredging Company Limited, $33,100;
Scuffler Dredge Company Limited, $18,383. Inspection cost
$6,377.
Day labour: materials and supplies $19,969.
Fraser River — Towards improvements .• . . .
Expenditures on this project to date were $5,301,626.
Contracts: Gilley Bros. Limited, $125,239, (1955-56) for bank
protection at Deas Island; expenditures, $125,239 (final) ; for
bank protection at Garry Point, $186,721 ; expenditures,
$186,721 (final) ; Indian River Quarries Limited, 863,592, for
bank protection at Lulu Island; expenditures, $63,592 (final).
Inspection cost $9,722.
Day labour : materials and supplies, $3,876.
The University of British Columbia was paid $38,338, being
cost of operation for experimental purposes, of the Fraser
River Model, from March, 1956 to January, 1957, inclusive.
Lund — Breakwater
Contract: Greenlees Construction Company Limited, $53,330;'
expenditures, $53,330 (final). Inspection cost $1,463.
Nanaimo — Floats
Contract: Harbour Pile Driving Company, $17,416; expedi-
tures, $7,245, including holdbacks, $506.
Okanagan Flood Control Project — Towards Federal Govern-
ment's share of cost
Expenditures on this project to date were $1,889,777.
The Federal Government made payments amounting to
$367,437 to the Government of the Province of British
Columbia as its share (50 per cent) of the cost of this
project; to date, $1,881,657.
C. F. P. Faulkner, New Westminster, B.C., received $1,750 for
his services as consulting engineer on this project.
Port Alberni — Assembly Wharf — Firewalls
Port Alberni — 'Repairs to floats
Total expenditures on this project were $17,360.
Contract (1955-56) : Pacific Piledriving Company Limited,
$16,752; expenditures, $16,752 (final).
Port Clements — Floats and approach
Contract: Victoria Pile Driving Company Limited, $25,917;
expenditures, $25,917 (final).
Port Renfrew — Wharf repairs
Contract: Pacific Piledriving Company Limited, $14,193;
expenditures, $14,193 (final).
Prince Rupert (Fairview Bay) — Breakwater reconstruction . .
Contract: Skeena River Piledriving Ckjmpany, $44,877; ex-
penditures, $44,877 (final). Inspection cost $745.
"0,000
60.000
250,000
57,313 54,486
60,000 47,425
314,000 292,949
438,000
^i-ii^Hi ,'iisi iJiit
438,000 427,758
60,000
16,000
795,000
60,000 55,012
16,000 7,736
795,000 369,187
33,000
3,000 183
19,000
19,000 17,201
A ,toi *»i
22.000
21,000
33,000
27,200
21,000
26,502
14,716
46,050 45,739
DEPARTMENT OF PUBLIC WORKS
Qualicum Beach (French Creek) — Improvements — To complete
Total expenditures on this project were $83,552.
Contract (1955-56): Raj-ner & Bracht Limited, $23383; ex-
penditures, $23383 (final). Inspection cost $891.
Robson (East) — Wharf reconstruction — To complete
Total expenditures on this project were $49,912.
Contract (1955-56): Donish and Wadds, $47,784; expenditures,
$28,953; to date, $47,784 (final). Inspection cost $986.
Sej'mour Narrow? — ^Towards removal of Ripple Rock
Expenditures on this project to date were $1,298,504.
Contract ( 1955-56) : Northern Construction Company and
J. W. Stewart Limited and Boyles Bros. Drilling Company
Limited, 82,639378; expenditures, $661,046; to date,
$1,206,642, including holdbacks, $120,664. Victor Dohnage
and E. E. Mason, Vancouver, received $55,497 for profes-
sional fees; to date, $90,977.
Skidegate Channel — Dredging — ^To complete
Total expenditures on this project were $157356.
Contract (1955-56): McKenzie Barge <fe Derrick Company
Limited, $154,085; expenditures, $46,545; to date, $154,085
(final).
Vancouver (False Creek) — ^Towards fishing harbour
Expenditures on this project to date were $467,945.
Contracts: (1955-56) British Columbia Bridge and Dredg-
ing Company Limited, $251,552, for bulkhead, road and
sheds; expenditures, $105,299; to date, $251352 (final); for
dredging an area adjacent to the Kitsilano Trestle, $151300;
expenditures, $64,189, including holdbacks, $6,419; Fraser
River Pile Driving Company Limited, $183334, for construc-
tion of fishing harbour (wharf and floats) ; expenditures,
$38,625; McKenzie Barge and Derrick Company Limited,
$5,045, for dredging; expenditures, $5,045 (final). Inspection
cost $3,014. Contribution to the City of Vancouver for
constructing roadway approach to the fishing harbour, $10,000.
Vancouver (First Narrows) — Dredging — To complete
Total expenditures on this project were $1,053,902.
Contract (1953-54) : British Columbia Bridge and Dredging
Company Limited, $1,044,168; expenditures, $236,228; to date,
$1,044,168 (final).
Vancouver (Stanley Park) — Continuation of sea wall — ^To com-
plete
The payment was made to the Board of Park Conunissioners.
Payments to date were $192,757.
Victoria (Ogden Point) — Float
Contract: Victoria Pile Dri\-ing Company Limited, $12,102;
expenditures, $12,102 (final). Inspection cost $653.
Victoria — Towards wharf for Hydrographic Ser\uce
Expenditures on this project to date were $184,710.
Contract (1955-56): Pacific Piledriving Company Limited,
$2183i0; expenditures, $180,602, inchiding holdbacks, $12,051.
Inspection cost $3,676.
Less: Amount available from savings in other listed projects
detailed in previous Estimates for 1956-57 for this province ..
Estimates
27,000
32,000
1,000,000
W— 67
Allotments Expenditures
27,000 24,274
32,000 29,939
966,000
716,568
67,000
320,000
67,000 46,900
320,000 227,913
236,229
236,229 236228
35,000
20,000
200,000
35,000 35,000
20,000 12,755
200,000 184,410
3,908,729
236,228
3,908,729 2,992,231
236,228
(13) $ 3,672,501 $ 3,672301 $ 2,992,231
W—68
PUBLIC ACCOUNTS. 1956-57: PART II
GENERALLY
Vote 380 Harbours and Rivers Generally — Repairs and Upkeep, including reconstruction and replace-
ments for the maintenance of services; to provide for wharf repairs at Ste. Angele de Laval, Quebec,
and to authorize commitments against future years in the total amount of $420,000, no new works
to be undertaken
Estimates Allotments Expenditures
A
B
C
D
E
F
G
H
Newfoundland (Commitment authority $100,000)
Nova Scotia (Commitment authority $50,000)
Prince Edward Island (Commitment authority $35,000)
New Brunswick (Commitment authority $50,000)
Quebec (Commitment authority $50,000)
Ontario (Commitment authority $50,000)
Manitoba and Saskatchewan (Commitment authority
$15,000)
Alberta and Northwest Territories (Commitment authority
$20,000)
British Columbia and Yukon (Commitment authority
$50,000)
500,000
650,000
175,000
225,000
650,000
450,000
65,000
45,000
425,000
419,000
703,000
175,000
235,000
820,350
272,650
378,323
642,500
166,275
208,195
736,345
144,818
45,000 29,299
15,000 7,970
500,000 464,202
(14) $ 3,185,000 $ 3,185,000 $ 2,777,927
A Newfoundland. — Repairs and improvements at the following points were carried out by day labour:
Bell Island wharf, $17,164; Branch Gut bridge, $7,853; Fair Haven wharf, $9,958; Fortune wharf, $18,589;
Grand Bank wharf, $15,872; Greenspond breakwater-wharf, $8,067; Griquet wharf, $7,987; Heart's DeUght
wharf, $18,525; Highlands River breakwater, $9,135; Holyrood wharf, $15,992; Little Bay East wharf, $17,437;
Lumsden South sHpway, $7,887; Martin's Point flatrock, $6,164; New Chelsea wharf, $12,775; New Harbour
Wharf, $18,209; Openhall cribwork, $8,675; Pool's Cove wharf, $16,204; Sandy Point wharf, $7,443; Silbey's
Cove breakwater, $15,998; Upper Island Cove slipway, $10,081; Witless Bay canal walls, $10,036; at 134 other
points, each under $5,000, $118,272. In all, labour cost $149,687 and materials and supplies, $228,636.
B Nova Scotia. — Contracts of $5,000 or over, expenditures on which were final in the current fiscal year, except
where stated otherwise, were:
Arisaig
Wharf repairs, Chisholm Construction Company Limited, $14,298.
Baker's Point
Wharf repairs, Naugle's Sand & Gravel Company Limited, $7,160.
Carleton Village
Wharf repairs, and construction of a small breakwater, Rodney Contractors Limited, $5,167.
Clarke's Harbour
Harbour improvements, Rodney Contractors Limited, $10,185.
Fisherman's Harbour
Wharf repairs, M, C. Campbell Construction Company Limited, $10,305.
Fourchu
Wharf repairs, MacDonald & Macdonald, $12,587.
Gabarus
Groyne repairs, M. C. Campbell Construction Company Limited, $30,606.
Halifax . • • J »
(1955-56) Repairs to Queens wharf and jetty reconstruction, L. G. & M. H. Smith Limited, $21,385;;
expenditures, $3,879; to date, $21,385 (final).
Little Judique Harbour
Pier improvements, J. W. Digdon and Sons Limited, $14,654.
Mabou Harbour
Wharf repairs, Campbell & Mclsaac, $8,481.
Middle Point Cove (Indian Harbour)
Breakwater repairs. Nova Scotia Sand & Gravel Limited, $13,181.
Ostrea Lake
Wharf extension, Naugle's Sand & Gravel Co. Ltd., $7,843.
DEPARTMENT OF PUBLIC WORKS W— 69
Parker's Cove
Breakwater repairs, Bernard Longmire & Sons, $6,860.
Pleasant Bay
Wharf and approach improvements, Fraser, Chia^on & Merry, $41,126.
Rockdale
Ell replacement at wharf, MacDonald & Maclsaac, $12314.
Seal Harbour
Breakwater repairs, Lincoln Construction Company Limited, $18,013.
Upper Southwest Port Mouton
Breakwater repairs, Mosher and Rawding Limited, S6,887.
Yarmouth
Repairs to ferry terminal wharf, Canadian National Railways, $6,770.
Repairs and improvements by local tender at 15 other points cost $39,381. Lispection, etc., cost $4,229,
Repairs and improvements at the following points were carried out by day labour:
Crescent Beach protection works, $21,156; Culloden wharf, $11,186; Digby wharf, $29,033; Freeport wharf,
$7,996; Halls Harbour wharf, $7,034; Luxembourg railway wharf, $6,040; Malagash wharf, $8,402; Mill Cove
breakwater and wharf, $5,943; Noel wharf, $7353; Parrsboro wharf, $8347; Pictou wharf, $11,581; Pictou
landing wharf, $17,101; Port Hood wharf, $11,006; Port Lome breakwater, $10,639; Port Maitland west break-
water, $6,973; Port Maitland breakwater, $5,934; Rockdale wharf, $5,337; at 186 other points, each under
$5,000, $186,513. In all, labour cost $166,635 and materials and supplies, $201,439.
C Prince Edward Island. — Contracts of $5,000 or over, expenditures on which were final in the current fiscal
year were:
Charlottetown
Grading and hard surfacing of part of the railway wharf, Matheson and MacMillan Limited, $8,267.
Mink River
Repairs to wharf, Norman N. MacLean, $8,960.
Rustico
Repairs to breakwater, Edward MacCallum, $10,024.
Repairs and improvements by local tender at 2 other points cost $1,687. Inspection, etc., cost $641.
Repairs and improvements at the following points were carried out by day labour: Charlottetown wharf,
$10314; Georgetown wharf, $5382; Graham's Pond harbour protection, $5,995; Souris breakwater, $10,523;
Souris shed, $9,786; Tignish north breakwater, $10,497; West Point wharf, $13,574; at 46 other points,
each under $5,000, $69,625. In all, labour cost $62,836 and materials and supplies, $73,860.
D New Brunswick. — Contracts of $5,000 or over, expendittires on which were final in the current fiscal
year were:
Bathurst
Repairs to warehouse floor, Connolly Construction Limited, $20,501.
Campbellton
Repairs to ferry wharf, Ralph Sharp, $13,790.
Chockfish
Repairs to training wall, J. W. & J. Anderson Limited, $8,537.
Lameque
Repairs to wharf, Comeau & Savoie Construction Limited, $10,947.
Miscou
Repairs to wharf, Connolly Construction Limited, $13,018.
Repairs and improvements by local tender at 2 other points cost $4,225. Inspection, etc., cost $3,425.
Repairs and improvements at the following points were carried out by day labour: Bathurst warehouse,
$6,150; Brantville wharf, $7,198; Chocolate Cove wharf, $12,192; Esciuninac breakwater, $7,779; Great Sahnon
River breakwater, $7365; Ingall's Head breakwater, $9,066; Seal Cove breakwater, $16305; at 87 other
poiuts, each imder $5,000, $66,697. In all, labour cost $57,433 and materials and supplies, $76319.
E Quebec. — Contracts of $5,000 or over, expenditures on which were final in the current fiscal year, except
where stated otherwise, were:
Bonaventure
Repairs to wharf, Fortimat Bernard, $7,734.
W— 70 PUBLIC ACCOUNTS. 1956-57: PART II
Cloridorme
Wharf repairs, Emile Cloutier, $14,374.
Havre Aubert
Wharf repairs, Les Entreprises de I'Est Ltee., $8,159.
Llslet
Roadway repairs, J. P. A. Normand, Inc., $13,256.
Malbaie
Reconstruction of a landing, Beaudin & Couture, $8,903; wharf repairs, Joseph Beaudin et Rene-Omer
Couture, $8,517.
Mont Louis
Repairs to stone rip-rap, Charles Verreault et Wilfrid Verreault, $25,725; expenditures, $12,240, including
holdbacks, $1,224.
Petit Gaspe
Levelling wharf structure, James S. Watt, $5,757.
Pointe-au-Loup
Repairs to slipway and construction of a landing to the breakwater, Adrien Arseneau, $7,552.
St. Angele de Laval
Wharf improvements. Regional Asphalt Limited, $11,640.
St. Juste-du-Lac
Repairs to wharf, Jean-Baptiste Rioux, $17,725; expenditures, $13,566, including holdbacks, $1,297.
St. Paul
Wharf approach improvements, P. Baillargeon Limited, $14,088.
Tadoussac (Anse a L'Eau)
Paving of wharf. North Shore Construction Company Limited, $11,474.
Repairs and improvements by local tender at 15 other points cost $41,798. Lispection, etc., cost $2,636.
Repairs and improvements at the following points were carried out by day labour: Bale des Sables
wharf, $7,496; Berthier en Bas wharf, $11,063; Clarke City wharf, $5,011; Coteau landing wharf, $7,270
Deschaillons wharf, $10,996; Gascons wharf, $6,968; Grande Bale wharf, $8,049; L'Islet wharf, $11,239
Mont Louis wharf, $23,222; St. Charles de Caplan wharf, $6,004; St. Michel de Bellechasse wharf, $14,279
Ste. Felicite wharf, $7,298; Trois Pistoles wharf, $5,037; at 284 other points, each under $5,000, $430,719.
In all, labour cost $267,492 and materials and supplies, $287,159.
F Ontario. — Contracts of $5,000 or over, expenditures on which were final in the current fiscal year, except
where stated otherwise, were:
Goderich
Repairs to harbour works, Sandy Contracting Company Limited, $6,996.
Grand Bend
Wharf repairs, Reginald A. Blyth, $9,698.
Hudson
Wharf repairs, (1953-54) E. Laurie Austin, $13,060; expenditures, $5,000; to date, $13,060 (final).
Minaki
Repairs to wharf, S. Flostrand, $12,739; expenditures, $12,358; including holdbacks, $760.
Repairs and improvements by local tender at 14 other points cost $29,934. Inspection, etc., cost $1,088.
Repairs and improvements at the following points were carried out by day labour: Fort Frances wharf,
$5,301; Rideau Falls repairs to dock-dam, $6,319; Stella wharf, $5,301; at 53 other points, each under
$5,000, $62,823. In all, labour cost $27,447 and materials and suppHes, $52,297.
G Manitoba and Saskatchewan. — Repairs and improvements at the following points were carried out by
day labour: Matheson Island wharf, $5,679; Regina Beach wharf, $6,925; at 14 other points, each under
$5,000, $16,695. In all, labour cost $11,795 and materials and supphes, $17,504.
H Alberta and Northwest Territories. — Repairs and improvements were carried out by day labour at
10 points, each under $5,000, $7,970. In all, labour cost $2,820 and materials and supphes, $5,150.
I British Columbia and Yukon. — Contracts of $5,000 or over, expenditures on which were final in the current
fiscal year, except where stated otherwise, were:
Bamfield West
Float renewal. Pacific Piledriving Company Limited, $16,381.
DEPARTMENT OF PUBLIC WORKS W— 71
Bold Point
Approach renewal, Charles Latimer Construction Limited, S7,043.
Campbell River
Repairs to floats, Gagne and Sen Construction Company Limited, $10,982.
Chemainus
Float renewal, Pacific Piledriving Company Limited, $9,819.
Esquimalt
Wharf repairs. Pacific Piledriving Company Limited, $12,273.
Evans Bay
Approach reconstruction, F. Gagne & Son, $6,888.
Hope Bay
Float renewal and wharf approach, Pacific Piledriving Company Limited, $12,332.
Horseshoe Bay
Wharf and float repairs, Vancouver Pile Driving & Contracting Co. Ltd., $8362.
Nootka
Wharf repairs, (1955-56) West Coast Ventures Limited, $8,564; expenditures, $4,.226; to date, $8,564 (final)
(amends reporting in Public Accounts, 1955-56).
Port Alberni
Renewal of floating log breakwater, Vancouver Pile Driving & Contracting Co. Ltd., $10,922.
Floating wing dam renewal, (1955-56) Pacific Piledriving (jompany Limited, $9,279; expenditures, $1,118;
to date, $9,279 (final).
Prince Rupert
Floats repairs, Skeena River Piledriving Company, $15,327.
Sidney
Dolphin renewal, Victoria Pile Priving Company Limited, $5,364.
Wharf repairs. Pacific Piledriving Company Limited, $15,915.
Repairs to ferry slip and wharf, B.C. Pile Drivers Limited, $7,171.
Steveston
OflBce replacement at No. 1 Road, Fraser River Pile Driving Company Limited, $14,200.
Wharf repairs at No. 2 Road, Fraser River Pile Driving Company Limited, $6,022.
Float renewal (Fisherman's Landing), Fraser River Pile Driving CJompany Limited, $16,225.
Ucluelet
Float renewal, I. Ossinger, $5,361; expenditures, $4,988, including holdbacks, $270.
Vancouver
Renewal of float at Immigration wharf, Fraser River Pile Driving Company Limited, $23,786.
White Rock
Wharf repairs, Fraser River Pile Driving Company Limited, $24^37.
Zeballos
Floats improvements. West Coast Ventures Limited, $5,669.
Repairs and improvements by local tender at 29 other points cost $77^05. Inspection, etc., cost $5,574.
Repairs and improvements at the following points were carried out by day labour: Beaton wharf, $19,224;
Glenannon wharf, §8,573; Nanaimo wharf, $12^67; at 167 other points, each imder $5,000, $100,909. In all,
labour cost $46,471 and materials and suppUes, $94,502.
A comparative statement of expenditures by Provinces, etc., follows:
1956-^7 1955-56
Newfoundland 378,323 360,307
Nova Scotia 642,500 503,558
Prince Edward Island 166,275 129,209
New Brunswick 208,195 222,891
Quebec 736345 691,234
Ontario 144,818 312,685
Manitoba and Saskatchewan 29299 33350
Alberta and Northwest Territories 7,970 15,949
British Columbia and Yukon Territory 464,202 288,214
$ 2,777,927 $ 2,557397
W— 72
PUBLIC ACCOUNTS. 1956-57: PART II
Estimates
) 525,000
100,000
) 75,000
Allotments
532,000
96,300
71,700
Expenditures
519,346
86,638
25,302
$ 700,000
$ 700,000
S 631,286
Vole 381 Harbours and Rivers Generally — To provide for remedial works where damages are caused
by, or endanger, navigation or Federal Government structures and to complete protection works
already under way
A Construction (13)
B Repairs and Upkeep (14)
C Contributions (20)
A Contracts (expenditures on which were final in the current fiscal year) were: Paul 0. Goulet, $11,114,
Fabre, Que.; George K. Steele, $5,896, Port Daniel, Que.; Jean-Baptiste Rioux, $20,638, Rimouski, Que.;
George K. Steele, $5,698, St. Godefroi, Que.; Henri Fortin, $14,160, St. Joseph d'Alma, Que.; Bermingham
Construction Ltd., $19,314, Meaford, Ont. Work by local tender at 2 other points cost S8,966. Inspection cost
$1,101.
Work was carried out by day labour at the following points, all of which are in Quebec: Amos, $6,950;
Batiscan, $14,295; Cap Chat, $8,975; Cap de la Madeleine, $31,069; Chambly Basin, $9,685; Champlain, $32,852;
Contrecoeur, $68,794; Farnham, $14,141; Lac Megantic, $18,352; Lanoraie, $17,518; L'Islet, $8,616; Matane,
$6,687; Notre Dame du Nord, $10,040; Petite Matane, $5,444; Pointe au Pic, $5,854; Pointe aux Trembles,
$9,827; Ste. Anne des Monts, $23,645; St. Charles sur Richelieu, $6,988; St. Hilaire, $12,854; St. Ignace, $16,317;
St. Jean, I.O., $5,012; St. Joachin de Tourelle, $5,029; St. Joseph de Sorel, $22,847; St. Laurent, I.O., $9,359;
Varennes, $20,027; and at 21 other points, each under $5,000, as follows: Quebec, $39,661; Ontario, S484;
Manitoba, $1,137. In all, labour cost $152,699 and materials and supplies, $279,760.
B Work was carried out by day labour at the following points: Bonaventure, Que., $9,979; Magog, Que.,
$16,249; St. FeHcien, Que., $5,107; Vercheres, Que., $11,061; Gimli, Man., $23,037; at 10 other points, each
under $5,000, as follows: Quebec, $17,651; Ontario, $3,301; British Columbia, $253. In all, labour cost $36,428
and materials and supplies, $50,210.
C Contributions were made as follows: The Corporation of Delta, B.C.; towards bank protection at Canoe
Pass, Eraser River, B.C., $4,955; Corporation of the District of Kent, B.C., towards bank protection on the
Eraser River in the Municipality of Kent, $20,347.
DEVELOPMENT ENGINEERING BRANCH
Vote 382 Branch Administration, including district staffs for highways and bridges, and related
expenses
Estimates Allotments Expenditures
Salaries and Wages 755,422 732,722 731,320
Allotted from Vote 130, Salaries, etc 60,034 60,034
(1) 815 M6 792,756 731,320
Terminable Allowance (2) 960
Professional and Special Services (4) 1,700 1,200 319
Travelling and Removal Expenses (5) 71,800 80,260 67,836
Freight, Express and Cartage (6) 500 1,000 985
Postage (7) 850 850 850
Telephones and Telegrams (8) 5,200 10,400 9,491
Publication of Reports and Other Material (9) 250 250
Photographs for Informational Purposes (10) 800 800 569
Office Stationery, SuppHes and Equipment (11) 7,400 21,400 20,751
Materials and SuppUes (12) 9,140 5,140 3,998
Rental of Buildings (15) 100 100
Acquisition of Equipment (16) 3,900 3,400 2,423
Repairs and Upkeep of Equipment (17) 1,150 1,150 212
Membership Fees and Contributions (20) 2,175 2,175 2,078
Sundries (22) 650 1,150 719
$ 922,031 $ 922,031 $ 841,551
DEPARTMENT OF PUBLIC Jf'ORKS
W— 73
Vote 383 Testing Laboratory — Operation and Maintenance
Estimates Allotments Expenditures
Salaries and Wages 328,049
Allotted from Vote 130, Salaries, etc 21,419
(1) 349^8
Travelling and Removal Expenses (5) 28,000
Freight, Express and Cartage (6) 11,000
Postage (7) 300
Telephones and Telegrams (8) 1,500
Office Stationer}', Supphes and Equipment (11) 8500
Materials and Supphes (12) 37,538
Rental of Storage Space (15) 500
Acquisition of Equipment (16) 77,478
Repairs and Upkeep of Equipment (17) 7,700
Rental of Equipment (18) 15,000
Membership Fees (20) 150
Unemployment Insurance Contributions (21) 1,500
Sundries ' (22) 200
32S.149
21,419
349^8
28,000
16.100
34
1.220
10200
44.311
87
61512
5.900
19.826
150
1,696
230
Revenues arising from services provided through the above expenditures amounted to SI, 106.
328.149
20,926
S49fi75
27.024
16.087
34
1.182
10,016
43,924
87
57.130
5.771
19.808
149
947
200
$ 538,534 $ 538.534 $ 531,434
Vote 384 International Bridge over the St. Croix River between St. Stephen,
New Brunswick, and Calais, Maine, the State of Maine to pay a like amount 150,000
Expenditures (13) $ 150,000
Expenditures on this project to date were $207,427.
Contract: (1955-56) Tr>-nor Construction Company Limited, $415i,403, for the construction of the Ferry
Point International Bridge; expenditures, $137,376; to date, $186,430, including holdbacks, $7,920. The Maine
State Highway Commission, Augusta, Maine, U5.A., received $5,639 for engineering services. Inspection cost
$3,531.
I
Votes 385 and 699 Constmction of spans of bridge over the Interprovincial channel
of the Ottawa River between Pembroke, Ontario, and Allumette Island, Quebec . .
Expenditures
(13)
390.000
$ 586,130
Expenditures on this project to date were $877,800.
Contract: (1955-56) Pentagon Construction Company Limited, $860,576, for the construction and erection
of the substructure and superstructure of the highway bridge; expenditures, $580,636; to date, $855,159. Engi-
neering expenses were $5,494.
Trana-Canada Highway
Vole 387 To provide for gurveys and construction of the Trans-Canada Highway through National Parks
Estimates AUotments Expenditures
Surveys and construction of Trans-Canada Highway through
National Parks (13) 11,000,000
Banff National Park —
Contracts: Assiniboia Construction CJompany Limited, cons-
truction of Pipestone River Bridge, mile 45.6, $83,108;
expenditures, $53,479; Bums & Button Concrete & Con-
struction Company Limited, construction of Bow River
Bridge, mile 47.3, $107,390; expenditures, $44,338, including
holdbacks, $1,379; (1955-56) New West Construction
Company Limited, completion of grading, culverts
and base course and construction of the Canadian Pacific
Railway diversion from mile 0 to mile 10.8 and grading
and construction of culverts and base course on the Minne-
11,187,775 11,187,114
W— 74
PUBLIC ACCOUNTS. 1956-57: PART II
Estimates Allotments Expenditures
wanka-Banff entrance road, $670,130; expenditures,
$485,512; to date, $670,130 (final) of which the Department
of Northern Affairs and National Resources paid $118,838;
Nodwell Brothers Limited, for 5 frame bridges between
mile 13.9 and mile 40, $247,112; expenditures, $247,112
(final) ; Poole Construction Company Limited, construc-
tion of Bow River Bridge and Canadian Pacific Railway-
overpass at mile 14.3, $583,812; expenditures, $361,109,
including holdbacks, $18,597; (1955-56) Poole Engineer-
ing Company Limited, grading, construction of culverts
and base course from mile 10.8 to 14.2, $1,318,885; expendi-
tures, $609,751; to date $1,318,885 (final); Square M.
Construction Limited, (1955-56) grading, construction of
culverts and base course from mile 14.2 to mile 21.0,
$1,177,630; expenditures, $527,868; to date, $936,037; includ-
ing holdbacks, $27,448; for grading, and constraction of
culverts from mile 21 to mile 31, $2,184,207; expenditures,
$1,389,864, including holdbacks, 8138,986; Standard Gravel
and Surfacing of Canada Limited, for placing plant mixed
bituminous base course from mile 0 to mile 14.2, 8461,661;
expenditures, $461,661 (final) ; for grading and provision jof
culverts, base course and prime coat from mile 43.3 to
mile 51.1, $2,074,440; expenditures, $1,328,388, including
holdbacks, $86,926; W. C. Wells Construction Company
Limited for grading, culverts, base course and prime coat
from mile 31 to mile 43.3. $2,198,532; expenditures, $570,302,
including holdbacks, $841. Payments were made to:
Armco Drainage & Metal Products of Canada Limited, for
the supply of full coated paved invert corrugated metal
culvert pipe, $89,941 ; The Canadian Pacific Railway Com-
pan}% for constraction of pole line diversion at mile 114.5
to permit construction of road adjacent to the Company's
permanent pole line $6,753; sundries, $6,263.
Yoho National Park —
Contracts: (1954-55) Dawson, Wade & Company Limited,
construction of a subgrade and culverts and placing of a
stabilized gravel base course on two sections of the High-
way, from mile 4 to mile 10, $1,741,953; expenditures,
$278,555, to date, $1,308,975, including holdbacks, $118,998;
(1954-55) from mile 10 to mile 16, $475,480; expenditures,
$111,877, to date, $475,480 (final) ; (1955-56) General Con-
struction Company Limited, grading, culverts and base
course from mile 16 to mile 21, $890,243; expenditures,
$390,374, to date, $879,243; Manning Construction Limited,
construction of bridge over Kicking Horse River and
Canadian Pacific Railway overpass at mile 16.7, $217,650;
expenditures, $127,045; (1955-56) Mannix Limited, for
grading, culverts and base course from mile 21 to mile 28.6,
$2,649,628; expenditures, $1,593,408; to date, $1,998,608,
including holdbacks, $124,420; Poole Construction Com-
pany Limited, for construction of Ottertail River Bridge at
mile 12.9, $216,293; expenditures, $106,444; Poole Engineer-
ing Company Limited, grading, culverts, base course and
prime coat from mile 10 to mile 16, $1,485,805; expendi-
tures, $824,313; Standard Gravel and Surfacing of Canada
Limited, for construction of three span overpass to Can-
adian Pacific Railway at Leanchoil, B.C., and base course
from mile 0 to mile 4, $572,445; expenditures, $572,445
(final). Payments were made to: Armco Drainage &
Metal Products of Canada Limited, for corrugated metal
culvert pipe, $9,321; Base Metals Mining Corporation
Limited, for camp buildings at Field, B.C., $25,000; Can-
adian Pacific Railway, for moving telegraph lines, blasting
for one mile and adjustment to railway signals, $19,198;
for moving commimication lines in connection with con-
DEPARTMENT OF PUBLIC WORKS W— 75
Estimates Allotments Expenditures
struction of bridge at mile 16.7, $5,853; Angileno Corravet-
ti, for the Kicking Horse Tea Room site, S7.000; Haddin,
Da\'is & Brown, Limited, Calgary, Alta., for consultant
services for the Leanchoil Overpass, $16,781. Clearing and
grubbing, by day labour, cost $23,536; simdries, $16,090.
General —
Engineering and Surveys through the National Parks:
Construction, by day labour, of field camps in Glacier
National Park, $140,372; freight and express, $14,484, rental
of motor vehicles, $54,121; repairs and upkeep of motor
vehicles, $20,016 and general equipment, $71,333; travel
and hving expenses, $33,6W; wages, $497^72 and miscel-
laneous supplies, $164,479.
Acquisition of Equipment (16) 150,425 144,587
Comprised the purchase of maintenance equipment, $38,581 ;
motor vehicles, $7,366; survey and drafting equipment,
$49,858; testing equipment, $29,679; miscellaneous supplies,
$19,103.
Supplement as approved by Treasury Board (transfer from
Vote 391) (22) 338,200
$11,338,200 $11,338200 $11,331,701
To provide for contributions to the Provinces under terms of the Trans-Canada
Highway Act, c. 269, R.S., as amended (31) $24,803,963
P.C. 2034, April 21, 1950, authorized the form of agreement into which the Minister might enter with each
of the provinces. Agreements were signed with the following proWnces and payments, as shown, made pursuant
thereto: Newfoundland, $1,126,470; Nova Scotia, $951,213; Prince Edward Island, $414,105; New Bnmswick,
$3,281,870; Ontario, $4,855,053; Manitoba, $3,124,305; Saskatchewan, $2,652,472; Alberta, $1,945,462; British
Columbia, $6,455,013.
Federal expenditures to date, by provinces, under the above statutory authority ($104506,898) and from
individual votes ($1,561,670) were as follows: Newfoundland, $8,844,746; Nova Scotia, $1,261,117; Prince Edward
Island, $2,040,016; New Brunswick, $7,121,106; Ontario, $28358,947; Manitoba, $10,160,740; Saskatchewan,
$11,705,347; Alberta, $11,974,672; British Columbia, $24,401^77; total, $106,368,568. These figures do not include
administrative expenditures.
Vote 388 Payment to the Province of Manitoba, being 50% of the Province's
contribution to the City of Winnipeg for reconstruction of Broadway Avenue,
as part of the Trans-Canada Highway (20) $ 36,633
Expenditures nil
GENERAL
Vote 389 Miscellaneous "Works not otherwise provided for: a maximum of $15,000
may be expended in respect of any one work and, with the approval of the Treasury
Board, that maximum may be increased to $25,000 in the case of any one building
construction project 800,000
Expenditures (13) S 712,514
Expenditures of $5,000 or over follow: Expenditures on contracts were final in the current fiscal year except
where stated otherwise.
Architectural Branch
Change Islands, Nfld 11,377
Contract: Twillingate Engineering and Construction Company Limited, $11,477, for construction
of a Post Oflfice Building; expenditures. $11,377.
W— 76 PUBLIC ACCOUNTS. 1956-57: PART II
St. John's 200
Contract (1954-55) : Colonial Construction Company Limited, $9,395, for garage under Building
No. 18, Buckmaster's Field; expenditures, $200; to date, $9,395.
Wood Island Ferry, P.E.I 12,746
Contract: L. M. Poole and Company Limited, $12,746, for construction of a new Inspection
Building for the Department of Agriculture,
Blackpool, Que 3,960
Contract: Ovila Duteau, $7,450, for construction of a summer Inspection Office; expenditures,
$3,960, including holdbacks, $396.
Ottawa 1,582
Contract (1955-56) : Leopold Beaudoin Construction Limited, $12,578, for new buildings for
Geodetic Observatory and Magnetic Testing Laboratory, Central Experimental Farm; expendi-
tures, $500; to date, $12,578.
Contract: J. E. Copeland Co. Limited, $22,930, for extension to National Gallery of Canada
Storage Building, Echo Drive; expenditures, $900.
Grayson, Sask 19,988
Contract: Matheson Brothers, $22,240, for construction of a Post Office Building; expenditures,
$18,281, including holdbacks, $850.
Wynyard, Sask 350
Contract (1955-56): Diener and Son, $12,922, for addition and alterations to Public Building;
expenditures, $350; to date, $12,922.
Meanook, Alta 23,909
Contract: Norman Hoff Construction Limited, $24,409, for construction of addition to the
Dominion Observatory Building; expenditures, $23,909.
Engineering Branch
Newfoundland .'. .*. . vi 161,405
Day labour: construction of breakwaters, sheds, slipways, wharves, etc.: Chance Cove, $6,303;
Doating Cove, $7,386; Joe Batt's Arm, $11,513; Lumsden North, $10,862; Mosquito, Colinct
Island, $10,811; Norris Arm North, $6,125; Parker's Cove, $11,006; Pointaux Gaul, $10,749:
Portugal Cove, $14,685; Smith's Harbour, $7,326; at 23 other points, each under $5,000, $57,539.
Purchase of sites from sundry persons, $7,100.
Nova Scotia 85,428
Contracts: F. W. Digdon and Sons Limited, $14,053, for extension to shelter at Arisaig; H. E.
MacDonald, $11,533, for wharf extension at D'Escousse; MacDonald & Maclsaac, $8,552, for
construction of ell on breakwater at Little Judique Ponds; Mosher & Rawding, $10,892,
for breakwater repairs at Roseway; $8,601, for construction of skidway at South West Port
Mouton; L. G. Rawding Construction Limited, $8,159, for breakwater at Townsend's Harbour.
Day labour: Wharf Improvements, installing floating fenders, construction of cribwork, skidways,
etc.: at 15 points, each under $5,000, $23,638.
Prince Edward Island 49,250
Contracts: Edward MacCallum, $6,943, for retaining wall at Clifton; Ralph Ford, $8,578, for
construction of extension of retaining wall at Darnley Basin; (1955-56) A. B. Cutcliffe & Son
and John Quinn, $12,018, for construction of breakwater at Montague; expenditures, $5,110;
to date, $12,018 (final) ; Edward MacCallum, $7,343. for landing deck at Rustico Harbour.
Day labour: construction of retaining walls, shed, installation of haulout engine, etc.: at 12
points, each under $5,000, $21,276.
New Brunswick 10,270
Day labour: construction of Customs Office, erecting hoist, lights, etc.: Wilson's Beach, $5,731;
at 10 other points, each under $5,000, $4,539.
Quebec 224,658
Contracts: Bert Dimock, $7,460, for Fishermen's wharf improvements at Black Cape (Woodman's
Beach) ; Laurent Lagueux, $6,990, for enlargement of storage shed at Forestville; James S. Watt,
$14,445, for slipway at Grande Riviere, expenditures, $6,132; Fred Landry, $8,063, for harbour
improvements at Hospital Bay; Charles Verreault, $13,130, for landing extension at Mechins;
Gaspe Construction Inc., $8,279, for shed extension at Mont Louis; Fabien Arseneau, $13,300,
for construction of a slipway at Pointe Basse ; Robert Bernier, $14,346, for storage area at St.
Jean Port Joli; Joseph Rioux, $8,887, for wharf approach at Trois-Pistoles.
Day labour: construction, extension and maintenance of wharves, sheds, breakwaters, hauling plant,
slipways, etc.: Cap Chat, $7,745; Mont Louis, $6,672; Petite Riviere, $5,318; Petite Riviere
Quest, $7,852; Quyon, $5,146; Rimouski. $11,253; Riviere Noire, $10,434; Lake Saguay, $6,439;
at 33 other points, each under $5,000, $73,678. Inspection cost $1,300; legal fees, $2,234.
DEPART ME ST OF PUBLIC WORKS W— 77
Ontario 60,718
Contracts : W. S. Fullerton Construction Company Limited, $13,674, for construction of retaining
wall at Puce; S. Flostrand, S7,,352, for construction of wharf at Miller's Rapids; expenditures,
$2,904; to date, $7,352.
Day labour: construction and extension to wharves: Moore Landing, $9,866; North Bay, $10,735;
at 10 other points, each under S5,000, $23,539.
Manitoba 19,039
Contract: Benjamin Bros. Ltd., $6,419, for installation of water and sewer mains at Selkirk
Shipyard; expenditures, $642; to date, $6,419.
Day labour: construction of wharves, etc.: Delta, $5,002; Moose Lake, $5,482; Whiskey Jack
Portage, $7,913.
British Columbia 25,596
Contracts: B. C. Pile Drivers Limited, $12,805, for approach and floats at Fulford Harbour;
expenditures, $5^60; Skeena River Piledri\'ing Company, $9,391, for construction of break-
water at Hartley Bay; expenditures, $1,090; to date, $9,391; Pacific Piledriving Company Lim-
ited, $11,510 for repairs and extension to Broughton Street Wharf at Victoria; ex-penditures,
$11,510 including $1,401 charged to Vote 380.
Day labour: improvements to ferry landings, lighting installations, etc.: at 6 points, each
under $5,000, $7,432. Inspection cost $1,105.
Generally
Sundr>' expenditures 2,038
Total S 712.514
Vote 390 To provide for advance planning of projects indading acquisition of
sites 1,500,000
Sapplement as approved by Treasury Board (transfer from Vote 391) 90,000
1,590,000
Expenditures (13) f 1,589,536
Details of expenditures follow:
Architectural Branch
Burin, Nfld 6,096
Site for Public Building purchased from the Estate of H. C. Hollett, $6,000; legal fees, $96.
Old Perlican, Nfld 856
Site for Public Building purchased from Ra3rmond March, $300; legal fees, $110; survey work,
$300; advertising, $146.
St. Anthony, Nfld 6.161
Site for Public Building piu-chased from The Newfoundland CJonference of the United Church
of Canada, $6,000; advertising, $161.
St. John's 1,050
Appraisal fees re site for Fisheries Laboratory, $250; survey work: Newhook and Morgan Engineer-
ing Limited. St. John's, $800.
Trinity, Nfld 500
Survey of site for Public BuUding, $375; advertising, $125.
Glace Bay, N5 675
Appraisal fees re additional property adjacent to the Public Building, $75; survey work:
Earl J. Vemer, Sydney, N5., $600.
Hahf ax 24,600
Construction of an addition to the Postal Terminal Building: J. Philip Dvmiaresq, Halifax,
received $24,600, for plans and specifications.
Milton. N.S 2,922
Site for Public Building purchased from Lawrence Smith, $2,500; survey work, $188; advertis-
ing, $234.
Sydney, NS 550
Smrey of site for UI.C. Building, $550.
W— 78 PUBLIC ACCOUNTS, 1956-57: PART II
Souris, P.E.1 1,125
Construction of a new Public Building: Connor and O'Neill, Halifax, received $1,125, for plans
and specifications of the electrical and mechanical work.
Bathurst, N.B 77,550
Site for Public Building purchased from: Thomas Buraglia, $45,000; Doris Bishop Eddy, $32,000;
appraisal fees, $350; survey work, $200.
Grand Falls, N.B 13,914
Site for Public Biulding purchased from Thomas M. Toner, $13,000; appraisal fees, $490;
legal fees, $103; survey work, $321.
Newcastle, N.B 3,873
Construction of Public Building: Ross, Patterson, Townsend and Fish, Saint John, N.B. received
$3,000 for plans and specifications; appraisal fees, $300; survey work, $250; test pits, $323.
Forestville, Que 3,714
Site for Public Building purchased from the Anglo-Canadian Pulp and Paper Mills Limited,
$3,000; legal fees, $64; survey work: J. R. Samson, Quebec, $650.
Montreal 4,598
Appraisal fees re the purchase of the Packard Building: Associated Real Estate Appraisers Inc.,
Montreal, $2,000; Eugene Therien, Montreal, $2,000; survey work: J. M. 0. Lachance,
Montreal, $598.
Ste. Agathe des Monts, Que 19,108
Site for Pubhc Building purchased from J. A. Dieudonne Valiquette, $19,000; legal fees, $108.
Sept lies. Que 19,671
Site for Public Building purchased from Wellie Belanger, $15,000; legal fees, $103; survey
work: J. R. Samson, Quebec, $929. Adrien Dufresne, Beauport, Que., received $3,639 for
plans and specifications.
Sherbrooke, Que 1,132
Appraisal fees re site adjacent to the present Federal Building, $432; survey work; J. E. Parrot,
Sherbrooke, Que., $700.
Sherbrooke, Que 680
Appraisal fees re site adjacent to the UI.C. Building, $80; survey work: J. E. Parrot,
Sherbrooke, Que., $600.
Trois Pistoles, Que 795
Appraisal fees re site for Public Building, $400; survey work, $395.
Ville St. Georges, Que 2,223
Survey work re additional property for the Post Office: Georges Demers, Quebec, $2,223.
Westmount, Que 730
Appraisal fees re site for the new Postal Station Victoria, $200; survey work: J. M. 0. Lachance,
Montreal, $530.
Ottawa 138,531
Construction of a new Headquarters Building for the Department of Agriculture at the Central
Experimental Farm: Hart Massey, Ottawa, received $28,825 for plans and specifications;
survey work, $100.
Construction of a Central Heating Plant, Riverside Drive: A. J. Hazelgrove, Ottawa, and
Shore and Moffatt, Toronto, received $20,000 for plans and specifications.
Alterations and improvements to the Mortimer Building; Noffke and Ingram, Ottawa, received
$13,806 for plans and specifications.
Survey of site re National Memorial, Nepean Point: Canadian Aero Service Limited, Ottawa,
$800.
Construction of a proposed Surveys and Mapping Building, Booth Street: AUward and
Gouinlock, Toronto, received $75,000 for plans and specifications.
Bracebridge, Ont 35,778
Site for Post Office purchased from Leslie Rosewarne, $35,000; appraisal fees: Robert A. Davis,
Toronto, $514; survey work, $264.
Brampton, Ont 6^13
Construction of Pubhc Building: Allan B. Crawford, Clarkson, Ont-, received $6,000 for plans
and specifications; appraisal fees, $75; advertising, $138.
DEPARTMENT OF PUBLIC WORKS W— 79
Cobourg. Ont 72,640
Site for Public Building purchased from: Otto J. Curtis, $52,994; Frederick Murie, $8,000;
Settlement of claim re the termination of lease: Hayden Macdonald (Oshawa) Limited,
SIO.OOO; appraisal fees: Chambers and Meredith Limited, Toronto, $530; W. E. Cooper,
Cobourg, Ont., $166; survey work: J. L. Sylvester, Port Hope, Ont., $500; test borings, $450.
Downs\-iew, Ont 1,083
Appraisal fees re site for P*ublic Building: Robert A. Davis, Toronto, $600; Chambers and
Meredith Limited, Toronto, $188; survey work, $295.
Gait, Ont 611
Appraisal fees re site for proposed Federal Building, $302; survey work, $309.
Grimsby, Ont 31,050
Site for PubUc Building purchased from Herbert Harry Godden and Frances Muriel Godden,
$23,000; The Toronto General Trxxsts Corporation, executor of the Estate of Ernest Howard
Culp, $2,500. Thomas R. Wiley and Associates. St. Catharines, Ont., received $4,650 for
plans and specifications; legal fees, $280; taxes, $123, test borings, $497.
Guelph, Ont 13,872
Site for Public Building purchased from Joseph Perholsky and Mary Perholsky, $13,200; appraisal
fees, $200; 8ur^'ey work, $472.
Haliburton. Ont 6,950
Site for Public Building purchased from Madehne Austin, $6,950.
Hawkesbury, Ont 49,418
Site for Public Building purchased from Abbe Bergeron, $48,000; appraisal fees: E. S. Sherwood,
Ottawa, $600; legal fees, $111; sur\-ey work, $442; advertising, $265.
Jamestown, Ont 1,666
Site for Public Building purchased from The Algoma Ore Properties Limited, $1,000; legal fees,
$60; survey work, $419; taxes, $33; advertising, $154.
Leamington, Ont 33,332
Site for Public Building purchased from Tom Brackett, $10,000; A. Edison Chambers, $12,000;
Grace Rowley, $11,000; appraisal fees, $65; survey work, $267.
London. Ont 1,540
Appraisal fees re additional property adjacent to the Postal Terminal Building: Fred Gammage,
London, $530; Richardson's Real Estate Limited, London, $535; survey work, $475.
Oshawa, Ont 880
Appraisal fees re site for UJ.C. Building, $430; survey work, $450.
Peterborough, Ont 360
Re construction of proposed UJ.C. Building: Craig and Zeidler, Peterborough, Ont., received
$360 for plans and specifications.
Richmond Hill, Ont 750
Survey of site for proposed Public Building: Armstrong, Kingston, Hanson & Associates
Limited, Toronto, $750.
Stoney Creek, Ont 628
Appraisal fees re site for Public Building, $372; legal fees, $6; survey work, $250.
Stratford, Ont 1,446
Appraisal fees re site for n#w Federal Building: Robert A. Davis, Brantford, Ont., $812; survey
work: Frederick J. S. Pearce, Stratford, Ont. $634.
Timmins, Ont 7,560
Construction of proposed Federal Building: Gi>son and Pokomy, Toronto, received $7,560 for
plans and specifications.
Toronto 5,378
Appraisal fees re site for Postal Station "F': W. H. Bosley & Co., Toronto, $2,000; Chambers
and Meredith Limited, Toronto, $1,546; survey work: Armstrong, Kingston, Hanson & Asso-
ciates Limited, Toronto, $1,832.
Windsor, Ont 530312
Site for Public Building purchased from: Paramount Windsor Theatres Limited, $40,000; Plaza
Arms Limited, $450,000; Hjrman Waterman, $36,500; appraisal fees, $515; legal fees: Milton
C. Meretsky, Windsor, Ont., $3,782; survey, $15.
W— 80 PUBLIC ACCOUNTS, 1956-57: PART II
Windsor, Ont 2,996
Survey of site for improved accommodation for Government Services: C. G. Russell Armstrong,
Windsor, Ont., $500; appraisal fees: W. H. Bosley & Co., Toronto, $2,496.
Carman, Man 75
Construction of proposed addition to Public Building: Sumner and Piercey, Winnipeg, received
$75 for plans and specifications in coimection with the electrical, mechanical and structural work.
Portage la Prairie, Man 580
Survey of site for new Public Building: Underwood McLellan and Associates Limited, Winnipeg,
$580.
Winnipeg 49,200
Site for Building for Taxation Division, Department of National Revenue purchased from Inman
Motors Limited, $33,000; Moody and Moore, Winnipeg, received $16,000 for plans and specifica-
tions; test borings, $200.
Winnipeg 2,390
Appraisal fees re proposed U.I.C. Building: David Slater Limited, $1,950; survey work, $430;
advertising $10. .
Assiniboia, Sask 9,248
Site for Public Building purchased from the Town of Assiniboia, $3,000; Spencer Morrow, $6,000;
legal fees, $13; advertising, $235.
Canora, Sask 675
Addition and alterations to the Federal Building: Sumner and Piercey, Winnipeg, received $225
for engineering services in connection with plans for the alterations; survey work, $450.
Davidson, Sask 773
Site for Public Building: legal fees, $69; survey work, $450; advertising, $254.
Regina 990
Alterations to the Old Post Office Building: Stan. E. Storey and Wen. E. Marvin, Regina, received
$990 for preparation of floor plan of the building.
Wolseley, Sask 4,559
Site for PubHc Building purchased from G. E. B. Lewthwaite, $4,000; legal fees, $121; survey
work, $175; advertising, $263.
Calgary, Alta 875
Appraisal fees re proposed Federal Building, $375; survey work: R. McCutcheon, Calgary, $500.
Consort, Alta 2,642
Site for Public Building purchased from Arthur W. Wiltse and Daisy Wiltse, $2,000; legal fees,
$38; survey work, $400; advertising, $204.
Olds, Alta 7,718
Site for Pubhc Building purchased from John W. Hogg and Isabella Weir Hogg, $7,300; legal
fees, $76; taxes, $96; advertising, $246.
St. Paul, Alta 4,562
Site for addition and alterations to Public Building purchased from A. T. Brosseau, $4,000; legal
fees, $62; survey work: Associated Engineering Services Limited, Edmonton, $500.
CampbeU River, B.C 9,816
Site for Public Building purchased from Henri Dubeau and Lillian Dubeau, 89,750 ; legal fees, $66.
Engineering Branch •
Newfoundland 145,007
Contract for survey and studies in connection with the proposed harbour improvements at
St. John's: Foundation of Canada Engineering Corporation Limited, $74,852; expenditures,
$74,852 (final) ; construction of Hydraulic Model of the Port aux Basques Harbour, by day
labour, $64,739. Survey work carried out by day labour at 12 other places cost $2,457; purchase
of 4 sites, $1,175; advertising, $1,712.
Nova Scotia 25,195
Local tender: Foundation Maritime Limited, $7,500, for driving test piles in connection with
the design of a proposed wharf on the south side of the harbour at Glace Bay, N.S. Maritime
Engineering Limited, Halifax, received $9,223 for the preparation of plans and specifications re
the construction of a ferry terminal wharf at the village of Caribou, N.S. Survey work carried
out by day labour at 14 places cost $4,593; appraisal fees, $442; legal fees, $863; purchase of
6 sites, $375; advertising, $2,199.
DEPARTMENT OF PUBLIC WORKS W— 81
Prince Edward Island 3,313
Survey work carried out by day labour at 6 places cost $2,320; advertising, $993.
Xew Brunswick 42,454
Donald 0. Tumbull, Saint John, received $28300 for plans and specifications, etc., in connection
with the proposed reconstruction of the breakwater-wharf at Grand Manan, N.B.; for sur\'ey
work at North Head, NJB., $560; testing preliminary field materials re the proposed Northum-
berland Straits Causeway, by day labour, $4,394. Survey work carried out by day labour at
14 other places cost $5,949; purchase of 2 sites, $800; advertising, $1,951.
Quebec 61,975
Georges Demers, Quebec, received $28,477 for plans and specifications in connection with a
detailed study and investigation of the harbour facilities at Matane, Que.; Geocon Limited,
Montreal, $10,381 for soil investigation re a proposed wharf at Gaspe Harbour, Que. Survey
work carried out by day labour at 45 places cost $21,776; advertising, $1,133.
Ontario 53,934
Contracts: for the study of wharves and retaining structures at Burlington, Ont., and Hamilton.
Ont., Foundation of Canada Engineering Corporation Limited, $23,324; expenditures, $23,324
(final); for the foundation investigation re the proposed Stratheame Avenue Wharf extension
Hamilton. Ont., Racey, MacCallum and Associates, $12,874; expenditures, $12,874 (final). The
Federal District Commission received $4,500 for alterations of the approaches to the Inter-
provincial Bridge. Survey work carried out by day laboixr at 12 places cost $8,055; legal fees,
$451 ; test borings, $2^1 ; advertising, $2,139.
Manitoba 341
Survey work carried out at MacBeth Point cost $341.
Alberta • 2,884
Survey work carried out by day labour at 2 places cost $2585; advertising, $599.
British Columbia 14,554
survey work carried out by day labour at 6 plr.ces cost $12,693; advertising, Sl,793.
Gonerally
S.iadry expenditures 9,759
Total S 1.559,536
Vote 391 To supplement, on approval of Treasar>- Board except where
less than $1 000 is required, any of the appropriations of the Department
of Puhlic Works 730,000
Lest transferred to other votes 749,736
UnaUoeated (22) $ 264
Net amounts transferred to other votes of this Department were as follows: Votes 346 and 674, $100,000;
Vote 347, $4,000; Votes 371 and 689, $3,600; Votes 372 and 690, $14,000; Vote 387, $338,200; Vote 390,
$90,000; Vote 392, $174,636; Vote 393, $25,300.
Vote 392 To provide for balances required to complete any projects undertaken
in previous fiscal years and for which no specific provision is made in the fiscal
year 1956-57 6S0,000
Supplement as approved by Treasury- Board (transfer from Vote 391) 174,636
824,636
Expenditures (13) $ 820,564
Details of expenditures follow:
Architectural Branch
Bonavista, Nfld 5,000
Site for Public Building purchased from Donald Elliott and Stella G. Elliott, $15,000 (including
advance pa>Tnents of $5,(KX) in 1952-53 and $5,000 in 1955-56).
Lewisporte, Nfld 1,309
Contract (1954-55): Construction of Public Building. Newfoundland Engineering & Construction
Co. Ltd., $85,232; expenditures, $1J297; to date, $85,232 (final).
W— 82 PUBLIC ACCOUNTS, 1956-57: PART 11
J5i. Lawrence, Xfld 14,719
Contract (1954-55) : Construction of Public Building, Newfoundland Engineering & Construction
Co. Ltd., $75,164; expenditures, S14,706; to date, 875,164 (final).
Windsor, Nfld 13^90
Site for Public Building purchased from Mitchie Evans Spencer $9,000. Contract (1955-56): New-
foundland Engineering & Construction Co. Ltd., $47,437; expenditures, $4,133; to date, $47,337.
Halifax, N.S 3,118
Contract (1952-53): Alterations, etc., to the Infectious Unit of Rockhead Immigration Hospital:
Supphers received $3,118 re this project.
Note — In December, 1954, J. A. Surette, general contractor for this project, was served with a
Notice of Default in accordance with the terms of the contract, and the Department then under-
took the completion of the work with all costs incurred in such completion charged against (a)
the balance which normally would have been due on the contract, and (6) the 10 per cent
security deposit furnished by the contractor.
Lunenburg, N.S 2,789
Contract (1954-55): Construction of Public Building, Acadia Construction Limited, $218,325;
expenditures, $2,421; to date, $218,325 (final).
Pictou, N.S 1,974
Contract (1954-55): Construction of Public Building, Kenney Construction Company Limited,
$273,440; expenditures, $1,766; to date, $271,940. Davison, Duffus, Romans & Davis, Halifax,
received $75 for plans and specifications, etc.; to date, $13,622.
Tatamagouche, N.S 7,812
Contract (1955-56): Construction of Pubhc Building, R. T. Morrison Company, $29,973; expendi-
tures, $6,879; to date, $29,973 (final).
Fredericton 7,500
Addition and alterations to Old Public Building: Neil M. Stewart, Fredericton, received $7,500
for plans and specifications, etc.; to date, $26,775.
Shediac, N.B 640
Contract (1954-55): Completion of Public Building, M. F. Schurman Co. Limited, $156,141;
additional amount re excavation work, etc., $640.
Amos, Que 1,570
Contract (1955-56): Improved accommodation for the Postal Service, La Societe d'Entreprises
Generales Ltee, $134,486; expenditures, $1,000; to date, $134,486 (final). Installing water mains
and sewers, La Societe d'Entreprises Generales, Ltee, $570.
Arvida, Que 16,201
Contract (1955-56): Construction of Public Building, Alphonse Gratton, Inc., $238,833; expendi-
tures, $15,091; to date, $238,336. Gaston Amyot, Quebec, received $1,110 for supervision; to
date, $2,985.
Cabano, Que 1 ,936
Contract (1955-56): Addition and alterations to Public Building, Etienne Caouette Construc-
tion Enr., $32,553; expenditures, $1,771; to date, $31,287.
Cap aux Meules, Que 16,003
Contract (1955-56): Addition to Public Building, Les Entreprises de I'Est Ltee, $25,500; expendi-
tures, $15,055; to date, $25,500 (final).
Levis, Que 27,581
Contract (1953-54): Construction of Public Building, Louis Donolo, Inc., $1,153,755; expenditures,
$20,685; to date, $1,153,755 (final). Contract increased to cover sewer diversion and additional
cost of sheet piling, etc. The Canadian National Railways received $6,571 for relocation of
buildings and track changes in connection with the construction of the new Post Office;
to date, $27,601.
Montreal 19,014
Contract (1955-56): Improvements to Customs Building, Meco Electric, Inc., $36,458, for installa-
tion of fluorescent lighting, etc.; expenditures, $4,617; to date, $36,458 (final).
Contract (1954-55) : Construction of Mount Royal Postal Station, Leeds Construction Limited,
$237,558; expenditures, $4,730; to date, $237,558 (final). Jean Michaud, Montreal, received
$2,882 for plans and specifications, etc.; to date, $11,641 (final).
Contract (1954-55): Addition to R.C.M.P. Quarters Building. Louis B. Magil Company, $227,791;
expenditures, $5,710; to date, $227,791 (final). Archibald. lUsley and Templeton, Montreal,
received $170 for plans and specifications, etc.; to date, $11,390 (final).
DEPARTMENT OF PUBLIC WORKS W— 83
Contract (1951-52), cost plus fixed fee of S8.936, plus 4 per cent in excess of $223,400: For altera-
tions, repairs and improvements to former War Assets Building for R.C.M J*., The "Key Con-
struction Limited, $366,517; settlement of additional claim for increase in sales tax, $^6.
Quebec 15,970
Contract (1955-56): Replacement of elevator in Customs Building, A. Deslauriers et Fils Ltee,
$33350; expenditures, $15,970; to date, $33350 (final).
Riviere du Loup, Que 7,736
J. O. Lambert, Inc., was paid $3,000 for paving work and the installation of the Canadian Coat-
of-Arms. Edouard Fiset, Quebec, received $4,736 for plans and specifications, etc.; to date,
$20,706 (final).
Rom-n, Que 17.606
Contract (1954-55): Construction of Public Building, Hill-Clark-Francis (Quebec) Limited,
$250,545; expenditures, $17,606; to date, $250,545 (final).
Sherbrooke, Que 18,600
Contract (1954-55): Construction of Building for Unemployment Insurance Commission, Stanislas
Grondin, $256,106; expenditures, $12,991; to date, $256,106 (final). Payment of $5532 was
made to the City of Sherbrooke for lowering existing street grade; to date, $34,424 (final).
Denis Tremblay, Sherbrooke, Que., received $377 for plans and specifications, etc.; to date,
$12305 (final).
Ottawa 84,481
Contract (1954-55) : Construction of addition to Power Plant at Tunney's Pasture, Alex. I.
Garvock Limited, $197349; expenditures, $21,454; to date, $197349 (final). Ross, Patterson, '
Townsend and Fish, Montreal, received $906 for plans and specifications, etc.; to date, $10,217
(final).
Additions to sites on Booth and LeBreton Streets: Site purchased from Annie Andrusek, $8,000.
Contracts: (1953-54) Construction of Archival records storage building in Tunney's Pasture, B.
Perini & Sons (Canada) Limited, $1,195,103; expenditures, $1,000; to date, $1,195,103 (final);
(1955-56) for fabrication and installation of shelving, etc.; The Steel Equipment CJompany
Limited, $137,000; expenditures, $2,000; to date, $137,000 (final). Cresswell Pomeroy Limited,
received $1307 for modification of the aluminum vents and The Steel Equipment Company
Limited, $2340, for supply and installation of top bracing for stacks.
Contract (1953-54): Construction of Chemical Laboratory, Plant Products Division. Department
of Agriculture, Ross-Meagher Limited, $904,109; expenditures, $14365; to date, $901,109 (final).
Contract (1951-52): Addition, alterations and improvements to Central Heating Plant, Canadian
Comstock Co. Limited. $291,958, for supply and installation of steam generating units, etc.;
settlement of additional claim for increase in sales tax, $2,104.
Contract (1950-51): Departmental OflBce Building (Bureau of Statistics, Tunney's Pasture),
Anglin-Xorcross Quebec Limited, $6,006,797, for construction of building; settlement of addi-
tional claim for increase in sales tax, $1,069.
Contract (1950-51) : Construction, of Easterly Section of the Veterans Memorial Buildings, Angus
Robertson Limited, $6,128,276; expenditures, $3,199; to date, $6,128,276 (final); for settlement
of additional claim for increase in sales tax, Angus Robertson Limited received $16,768. AUward
and Gouinlock, Toronto, received $7347 for re-drawing and re-writing plans and specifications
arising out of changes to the electrical installations; to date, $484366 (final). Gilbert Bros.
Limited, Toronto,, received $512 for the bronze lettering at main entrance.
Cobalt, Ont 1^334
Contract (1954-55): Improved accommodation for Government Services, Hill-Clark-Francis
Limited, $191,290; expenditures, $1334; to date, $191290 (final).
Hamilton, Ont 21,696
Contract (1953-54): Construction of Office Building, Pigott Construction Company Limited,
$2,925,664; expenditures, $19,489; to date, $2,925,664 (final) (contract increased to cover increased
costs due to changes in the electrical work, interior finishing and partitioning work, etc.).
Hamilton Hydro-Electric System received $2207 for moving electric poles.
Lively, Ont 9^236
Contract (1955-56) : Construction of Public Building, Carrington Construction Company Limited,
$23,900; expenditures, $5,661; to date, $23,900 (final). Installation of lock boxes cost $3,530.
Orillia, Ont 15,773
Contract (1954-55): Construction of Public Building, Paul Lafleur Limited, $416338; expendi-
tures, $15,773; to date, $416338 (final).
Tillsonburg, Ont 2350
Installation of a new granite base along Ridout Street, Ohnsted & Parker Construction Com-
pany Limited, $2350.
W— 84 PUBLIC ACCOUNTS, 19S6-57: PART II
Wheatley, Ont 21,801
Contract (1955-56): Construction of Public Building, Westendorp and Vanminnen, $22,759;
expenditures, $10,057; to date, $22,769 (final). Site purchased from Nina Cooper, $7,000,
interest, $420. Appraisal fees: Robert A. Davis, Brantford, Ont., $500. Installation of lock
boxes cost $3,319.
Winnipeg 21,801
Contract (1954-55): Supply and installation of new elevators in the Commercial Building,
Randver Sigurdson, $154,978; expenditures, $21,801; to date, $154,978 (final).
Biggar, Sask 4,000
Contract (1953-54): Construction of Pubhc Building, Shannon Bros., $189,134; expenditures,
$4,000; to date, $189,134 (final).
Carrot River, Sask 3,393
Contract (1955-56): Construction of Public Building, Shoquist Construction Limited, $24,823;
expenditures, $800; to date, $24,823 (final). Installation of lock boxes cost $2,593.
Kelvington, Sask 3,638
Contract (1955-56) : Construction of Public Building, Shoquist Construction Limited $25,552;
expenditures, $3,431; to date, $25,552 (final).
Kipling, Sask 310
Contract (1955-56) : Construction of Public Building, Kipling Building Supplies & Millwork,
$32,282; expenditures, $300; to date, $32,282 (final).
Milestone, Sask 1,402
Contract (1955-56) : Construction of Public Building, Bird Construction Company Limited,
$24,252; expenditures, $1,400; to date, $24,252 (final).
Porcupine Plain, Sask 2,843
Contract (1955-56) : Construction of Public Building, Shoquist Construction Limited, $25,523;
expenditures, $800; to date, $25,523 (final). Site purchased from Leon Kowalski, $1,900.
Regina 35,164
Contract (1953-54) : Accommodation for Government Services, Smith Brothers and Wilson Lim-
ited, $2,211,912; expenditures, $7,000; to date, $2,211,912 (final). Stan. E. Storey— Wen E.
Marvin, Regina, (formerly W. G. Van Egmond and Stan. E. Storey), received $27,806 for
plans and specifications, etc.; to date, $110,596 (final).
Banff, Alta 2,181
Contract (1954-55): Construction of Public Building, LarwiU Construction Company $230,873;
expenditures, $2,181; to date, $230,873 (final).
Blairmore, Alta 500
Contract (1953-54): Construction of Public Building, C. J. Oliver Limited, $269,879; expendi-
tures, $500; to date, $269379 (final).
Carway, Alta 874
Site for Housing Facilities purchased from Eric Dwight Luther and Edgar CUfton Luther, $834.
Edmonton 3,391
Contract (1955-56) : Addition and alterations to Weights and Measures Building, A. V. Carlson,
$28,226; expenditures, $3,391; to date, $28,226 (final).
Wetaskiwin, Alta 10,957
Contract (1955-56): Addition and alterations to Public BuUding, C. M. Wood Limited, $41,346;
expenditures, $9,572; to date, $41,346 (final). Supply and installation of brass gate for night
lobby, C. M. Wood Limited,
Huntingdon, B.C 2,600
Customs and Immigration Building: for the construction of Douglas Street, the Department's
share (50 per cent).
Nanaimo, B.C 1,611
Contract (1954-55): Construction of Public Building, E. H. Shockley & Son Ltd., $832,994;
expenditures, $748; to date, $832,994 (final). Fred Welsh & Son Limited received $801 for
installation of a separate pump and thermostat for heating the caretaker's quarters.
Engineering Branch
Bonavista, Nfld 5,403
Day labour: Completion of Fishing Harbour.
r
DEPARTMENT OF PUBLIC WORKS W— 85
Cape Freels North, Nfld 679
Day labour: Completion of wharf.
Flower's Cove, Nfld 8,463
Day labour: Completion of wharf.
Fortune, Nfld 2,791
Purchase of 2 sites for harbour improvements, $1,080; legal fees: John R. Courage, St. John's
Sl,711.
Holyrood, Nfld 1,923
Day labour: Completion of wharf repairs and extension.
Portugal Cove South, Nfld 3,392
Day labour: Completion of breakwater and repair of storm damage.
Ramae, Nfld 806
Day labour: Completion of wharf and extension.
St. Anthony, Nfld 941
Inspection re wharf constructicax, $838; legal fees, $103.
St. Lawrence, Nfld 27,495
Contract (1953-54): Wharf and dredging, Mannix Limited, $119,875; expenditures, $27,495;
to date, $119,875 (final).
St. Shott's, Nfld 2,113
Day labour: Completion of breakwater.
Shoal Cove, Nfld 7,382
Day labour: Completion of breakwater.
Bridgewater, N5 24,916
Contract (1954-55): Railway wharf repairs, Acadia Construction Limited, $159,374; expenditures,
S24,406; to date, $159,374 (final); inspection, $509.
Chegoggin Point, N5 12,070
Contract (1955-56): Breakwater extension, Seaboard Construction Limited, $58,588; expenditures,
$11,726; to date, $58,588 (final); inspection, $344.
Kraut Point, N5 11,282
Contract (1955-56) : Wharf extension, Mosher & Rawding Limited, $28,703; expenditures, $11,203;
to date, $28,703 (final).
La Have, N.S 33,168
Contract (1953-54): Dredging, J. P. Porter Company Limited, $348,905; expenditures, $33,136;
to date, $348,905 (final).
Margaree Harbour, NjS 3,268
Contract (1950-51): Construction of breakwater extension. Price Construction Company, $74,097;
expenditures, $3,268; to date, $74,097 (final), (contract increased to cover extra work for
repairs to wharf and breakwater extension as a result of heavy storm damage during the
construction) ,
Meteghan, N5 5,792
Contract (1955-56): Breakwater repairs, Vincent M. Babine, $29,390; exi)enditures, $6,792; to
date, $29,390 (final).
Pleasant Bay, N5 606
Purchase of wharf site, F. W. Leslie, $500.
Walton, N5 3,302
Contract (1955-56) : Towards harbour improvements, Wesley Wilson McBrien, $97,167; expendi-
tures, $3,253; to date, $97,167 (final).
Egmont Bay, P.E J 10,432
Contract (1955-56): Retaining wall, Noye & Raynor, $17,059; expenditures, $10,041; to date,
$17,059 (final).
Welchpool, N.B 7,181
Contract (1955-56): Wharf repairs, L. G. & M. H. Smith Limited, $37,461; expenditures, $7,181;
to date, $37,461 (final).
Aguanish, Que 16,115
Contract (1954-55): Landing pier. Gulf Maritime Construction Limited, $19,825; expenditures,
$16,115; to date, $19^25 (final).
W— 86 PUBLIC ACCOUNTS, 1956-57: PART 11
Aurigny, M.I., Que 5,393
Contract (1955-56) : Breakwater extension, Marcel Cauvier and J. E. Keays, $50,386; expendi-
tures, $5,393; to date, S50,386 (final).
Forestville, Que 2.907
Local tender for extension to wharf, McXamara Construction Company Limited.
Grand Vallee, Que 19,143
Contract (1955-56): Wharf extension, Gulf Maritime Construction Limited, $136,843; expendi-
tures, $19,143; to date, $136,843 (final).
Indian Cove, Que 1,464
Contract (1955-56): Landing wharf, Beaudin and Couture, $15,641; expenditures, $1,464; to date,
$15,641 (final) (amends reporting in Public Accounts, 1955-56).
Matane, Que 13,577
Contract (1955-56) : Protection wall reconstruction. Gulf Maritime Construction Limited,
S58,473; expenditures, S13,577; to date, $58,473 (final).
Riviere St. Francois (Chenal Tardif) , Que 6,868
Contract (1955-56): Dredging, St. Maurice River Dredging Reg'd., $64,226; expenditures, $6,868;
to date, $64,226 (final) (amends reporting in Public Accounts, 1955-56).
Sorel, Que 18,309
Contract (1955-56): Reconstruction of icebreakers, Lucien Lachappelle, $43,371; expenditures,
$18,309; to date, $43,371 (final).
Amherstburg, Ont 24,109
Contract (1954-55): Harbour improvements, McNamara Construction Co. Limited, $201,934;
expenditures, $23,031; to date, $201,934 (final); inspection.
Bayfield, Ont 4,262
Contract (1955-56): Retaining wall extension, Reginald A. Blyth, $28,252; expenditures, $4,039;
to date, $28,252 (final).
Crofton, B.C 2,278
Contract: Additional dolphins, British Columbia Pile Drivers Limited — see Vesuvius Bay, B.C.
Nanaimo, B.C 32,826
Contract (1955-56) : (Assembly Wharf) improvements. Pacific Piledriving Company Limited,
$45,986; expenditures, $32,826; to date, $45,986 (final).
New Westminster, ( Annacis Slough) , B.C 19,056
Contract (1955-56): Wharf construction. Pacific Piledriving Company Limited, $37,134; expendi-
tures, $18,774; to date, $37,134 (final).
Prince Rupert, Sourdough Bay, B.C 1,290
Contract (1955-56) : Station Building for Department of Fisheries, Northwest Construction
Limited, $57,651; expenditures, $1,290; to date, $57,651 (final).
Vesuvius Bay, B.C 4,415
Contract: Additional dolphins, British Columbia Pile Drivers Limited, $6,488; expenditures,
$6,488 (final), including $2,215 charged to Crofton, B.C.
Fort Norman, N.W.T 2,000
Purchase of wooden deck barge.
Generally
Sundry expenditures 20,943
$ 820,564
Vote 393 Statue of the late Sir Robert L. Borden 20,000
Supplement as approved by Treasury Board (transfer from Vote 391) 25,300
45,300
Expenditures (22) $ 45,203
A payment of $40,000 was made to Frances Loring, Sculptress, Toronto, in connection with the produc-
tion and erection of the statue; to date, $50,000 (final); William D'Aoust Construction Limited received
$4,771 for the construction of a concrete base and erecting a platform railing, etc.; sundries, $432. Total
expenditures on this project were $58,429.
DEPARTMENT OF PUBLIC WORKS W— 87
Vole 394 Emergency Shelter Administration (22) $ 1,300
Expenditures nil
Vote 393 To provide for the expenses incurred by Central Mortgage and Housing
Corporation in constructing and supervising construction of married quarters,
rental housing, schools and related services on behalf of the Department of
National Defence 1,000,000
Expenditures (22) $ 1,000,000
Vote 700 To provide for the restoration of the special account in the
Consolidated Revenue Fund established by Section 36 of the National
Housing Act, 1934, by the amount paid out of the special account during
the fiscal year 1933-36 in respect of:
(a) Losses sustained as a result of the operation of Federal-Provincial
rental projects — Federal share 34,097
(6) Preliminary expenses incurred under enabling agreements with
Provincial Governments 128
34,223
Expenditures (22) $ 34,223
Transfer from Vote 123 To provide for miscellaneous minor and unforeseen
expenses (Department of Finance) 7,000
Expenditures (22) $ 1,406
The above transfer was authorised by TJB. 509734, November 30, 1956, to provide for a study of 'the
problems of community planning in the Canadian North to be undertaken by a graduate studies group at
McGill University, during the present academic year, imder the sponsorship of the Department of Public
Works.
Ap^aisal and Inspection Fees* National Honsing Act, c 188, R.S., as amended (22) $ 3,623
Expenditures represent reimbursement to the Corporation in accordance with the provisions of the Central
Mortgage and Housing Corporation Act, c. 46, RjS., for payments made imder authority of section 4 of the
National Housing Act which states that the (Dentral Mortgage and Housing Corporation may agree with an
approved lending institution to meet certain travelling expenses incurred in the making of joint loans
under Parts I, II and III of this Act for the construction of houses on farms or in small remote communities
designated by the Corporation.
Hoasing Research and Community Planning, National Housing Act, 1934, e« 23,
1933-34, as amended (22) $ 633,044
Expenditures represent reimbursement to the Central Mortgage and Housing CJorporation under authority
of section 35 of the Act for payments made under authority of section 31 which states "it is the responsibility
of the Corporation to cause investigations to be made into housing conditions and the adequacy of existing
housing accommodation in Canada or in any part of Canada and to cause steps to be taken for the distribution
of information leading to the construction or pro\ision of more adequate and improved housing accommodation
and the imderstanding and adoption of commimity plans in Canada".
Grants to Municipalities re Slum Clearance, National Honsing Act, 1954, c 23,
1933-34, as amended (20) $ 141,816
Section 23 of the Act authorised the payment of grants, subject to specified conditions and with the
approval of the Governor in Council, to assist in defraying the cost to any municipality of acquiring and
clearing slum areas or blighted or sub-standard areas suitable as a location for a low cost or moderate cost
rental housing project. P.C. 3090, July 20, 1948 and P.C. 1953-30/691, May 7, 1953, approved payment to the
91092—51
W— 88
PUBLIC ACCOUNTS. 1956-57: PART J I
City of Toronto of an amount equal to one-half of the difference between the cost of acquiring and clearing
blighted land in the Regent Park North area and the sale price of the said land to the Housing Authority
of Toronto.
This expenditure represented an additional payment to the City of Toronto on the basis of 1,289 housing
units completed. Payments to date were $1,037,855.
Exchequer Court Awards, Exchequer Court Act, c. 98, R.S (13) $ 70,282
Awards for expropriation of properties were as follows:
St. John's
Joseph Gray, $500, with interest, $298; Simeon Lewis, $1,500, with interest, $494; Raymond Riche,
$3,000; Riche Brothers, $7,000, with interest, $5,126; The City of St. John's, $1,400, with interest,
$474 19,792
St. Catharines, Ont.
Margaret Conlon, $8,000, with interest, $900 and taxed costs, $2,037; Murray Miller and Lavina
Miller, $900, with interest, $52 11,889
Toronto
Agnes Humber, $16,284; Harry Jessop, $12,750, and taxed costs, $1,692 30,726
Annacis Slough, B.C.
Quon Wong, $6,180, with interest, $709 and taxed costs $986 7,875
$ 70,282
(>0'
Gratuities to families of deceased employees. Civil Service Act, c. 48, R.S (21) $ 2,779
Expenditures for other Departments
Services were rendered and work performed by this Department, the expenditures for which were charged
to the appropriations of the other Departments in the amounts indicated: —
Agriculture, $1,611,454; Citizenship and Immigration — ^Immigration Branch, $5,991, Indian Affairs Branch,
$209,114; External Affairs, $1,549; Fisheries, $20,465; Justice, $2,433; Mines and Technical Surveys, $1,136;
National Defence, $2,384,952; National Film Board, $493,684; National Health and Welfare, $1,847,000; National
Research Council, $1,375,482; National Revenue, $22,850; Northern Affairs and National Resources, $11,097,083;
Post Office, $38,886; Royal Canadian Mounted PoHce, $3,293,764; Transport, $322,490; Veterans Affairs, $3,537,494.
Payments of Damage Claims
Particulars and Payee
Authority
Injury to person as a result of fall in front of a wicket in the Post
Office Building at Disraeli, Que., on August 30, 1955, chargeable
to Vote 349.
Mrs. Ferdinand Roy T.B.505539, September 6, 1956
Collision between a tow consisting of two tug boats towing a
dredge and scow and a small fishing boat off the Island of Ship-
pigan, N.B. on July 14, 1955, chargeable to Vote 365.
Medor Ferron T.B.499412, April 6, 1956 ....
Collision between P.W.D. Dredge No. 130 and Schooner Germain L
in outer Louise Basin, Que., on October 29, 1955, chargeable to
Vote 367.
Hemeline Thibault Lavoie T.B.510509-1, January 11, 1957
Sundry claims, each under $1,000 (20)
Amount
1,070
1,462
2,365
2,578
$ 7,475
DEPARTMENT OF PUBLIC WORKS
REVENUES
W— 89
Comparative Sanunary
1956-57 1955-56
Non-Tax Revenue —
A Return on Investments 17,495;206 56 18,535,056 12'
B Pri\-ileges, Licences and Permits 1,036,679 11 1.087.603 44
C Proceeds from Sales 5,517338 59 4.962,195 31
D Services and Service Fees 401^56 15 408,681 43:
E Refunds of Previous Years' Expenditure 61,372 35 80.468 44
F Miscellaneous 184,577 42 363,074 28
Total $ 24,696 530 18 $ 25,437,079 02
Details
Non-Tax Revenue —
A Return on Investments: Interest on debentures. Central Mortgage and Housing
Corporation, $16,625,903; net profit of the Corporation received in accordance
with the provisions of Section 30 of the Central Mortgage and Housing
Corporation Act, c. 46, R.S., $869,304
B Privileges, Licences and Permits:
Ferry privileges 258
Rentals of:
Public Buildings and sites 980,759
Kingston dry dock 12,100
Sundry works, water lota, etc 43,562
C Proceeds from Sales:
Sales of movables, furniture, fittings, lumber, scrap, etc 442
Sales of real estate 445,102
Central Mortgage and Housing Corporation:
Sales of properties 5,071,795
D Services and Service Fees:
Commission from telephone booths in public buildings 22,874
Earnings of floating plant 42,749
Earnings of dry docks, etc. —
Champlain dry dock, Lauzon, Que 157,793
Lome dry dock, Lauzon, Que ^ 70,304
Repair slip, Selkirk, Man 3,268
New dry dock, Esquimalt, B.C 102528
Water collections, William Head, B.C., pipe-line 593
Sundries 1,547
E Refunds of Previous Years' Expenditure
F Miscellaneous: Reimbursement from the National Research Council for fuel
supplied to the Flight Research Station at Uplands Airport. Ottawa, $32,069;
London Guarantee and Accident Company for loss through fire of the Parcel
Post DeUvery Depot at Toronto, $68,100; Central Mortgage and Housing
Corporation — net profits under the Housing Act, $57,241 ; sxmdry $27,167
Total
17,495,207
1,036,679
5,517339
401356
61372
184,577
$24,696,530
Certified correct.
H. A. YOUNG,
Deputy Minister of Public Works.
91092— 51i
W— 90
PUBLIC ACCOUNTS, 1956-57: PART J I
Changes in Non-Active Accounts
"The status of those accounts in which chr.nges have occurred during the current fiscal year is as follows:
Dr. Balance Net Dr. Balance
Mar. 31, 1956
Increase
Mar. 31, 1957
Capital Expenditures
Public Works (Miscellaneous) —
Miscellaneous sites for Government buildings $ 207,338 95 $ 21100 % 207,549 95
P.C. 1957-9, January 3, 1957, authorized the transfer of a parcel of land of the Canadian Government
Railways to the Department of Public Works to improve the access to the new Government Wharf at George-
town, P.E.I.
OPEN ACCOUNTS
JSTOTE.— Titles in heavy type are from the Statement of Assets and Liabilities of the Government of Canada
in Part I of this Report.
Dr. Balance
Mar. 31, 1956
Loans to, and Investments in, Crown Corporations
Central Mortgage and Housing Corporation —
A Capital 25,000,000 00
B Loans 539,551,192 72
$564,551,192 72
Net Increase
or Decrease ( — )
-4,043,190 65
Dr. Balance
Mar. 31, 1957
25,000,000 00
535,508,002 07
-$4,043,190 65 $560,508,002 07
Cr. Balance
Mar. 31, 1956
Deposit and Trust Accounts
C Burrard Dry Dock Pontoons Replacement Fund 120,448 07
D Contractors' Holdbacks 5,111,826 49
E Contractors' Securities— Cash— Public Works 6,201,387 05
F Contractors' Securities and Earnings — Held for Creditors 108,641 '93
G Fraler River Bridge — Maintenance 452,463 77
H Guarantee Deposits — Cash — PubHc Works 918 71
I Unclaimed Wages — Government Agencies 181 86
11,995,867 88
Suspense Accounts
J Department of Public Works — Suspense
95,791 80
Net Increase
or Decrease ( — )
6,040 27
857,460 22
1,323,681 35
-99.652 58
42,376 57
-918 71
2,128,987 12
258,505 67
Cr. Balance
Mar. 31, 1957
126,488 34
5,969,286 71
7,525,068 40
8,989 35
494,840 34
181 86
14,124,855 00
354,297 47
$ 12,091,659 68 $ 2,387,492 79 $ 14,479,152 47
A This represents the Crown's investment in the capital of the Corporation as authorized by section 17
of the Central Mortgage and Housing Corporation Act, c. 46, R.S. The Balance Sheet as at December 31,
1956, as certified by the auditors of the Corporation, together with a Statement of Income and Expendi-
, ture and Reserve Fund Account will be found in Volume II of this Report.
B This relates to 4 loans as follows:
Dr. Balance Net Increase Dr. Balance
Mar. 31, 1956 or Decrease (— ) Mar. 31, 1957
(1) Loan Account No. 1 406,000,000 —5,500,000 400,500,000
(2) Loan Account No. 2 103,633,636 -2,810,454 100,823,182
(3) Loan Account No. 3 3,534,225 1,465,775 5,000,000
(4) Loan Account No. 4 26,383,331 2,801,489 29,184,820
$ 539,551,192 -$ 4,043,190 $ 535,508,002
(1) There were no advances made during the current fiscal year and repayments were $5,500,000.
Interest is payable at varying rates based on rates prevailing at the time commitments were made by
the Corporation. In this connection, an amount of $13,472,521 was received and credited to Non-Tax
Revenue — Return on Investments.
DEPARTMENT OF PUBLIC WORKS W— 91
(2) Section 37 of the National Housing Act, 1954, c. 23, 1953-54, as amended, authorized advances to
the Corporation out of monej^s provided by Parliament for that purpose. In the current fiscal year
the amoimt so provided was as follows:
Vote 530 To pro-ide for advances to Central Mortgage and Housing Corporation for
the purposes of subsection (1) of Section 37 of the National Housing Act, 1954.
in respect of housing projects for veterans and for housing projects at Gander,
Newfoundland, and at Pembroke, Ontario, for sale or rental $ 1,462,000
There were no advances mx-de during the current fiscal year and repayments were $2,810,454. Interest
is payable at the rate of 2 per cent per annum on the outstanding balance of advances made to March 31,
1953 and at the rate of 3i per cent per annum on advances made subsequent to that date. An amoimt
of $2,114,848 in respect of this interest was received and credited to Non-Tax Revenue — Return on
investments.
(3) Section 36 of the National Housing Act, c. 23, 1953-54, as amended, authorized advances out of the
Consolidated Revenue Fimd to the Corporation for the purpose of undertaking projects jointly with
the government of any province. Provision is made for repayment of aU or any part of the out-
standing principal advances under this section without notice or bonus, if the Corporation so desires.
The limit of advances which may be a charge against this account at any time is S50,000,000. How-
ever, the Act provides that it may be recouped in the following fiscal year from moneys appropriated
by Parhament for that purpose.
From the balance at the beginning of the fiscal year $3,500,000 was transferred during the year to
Loan Account No. 4 and $34,225 was charged to Vote 700. Advances during the current fiscal year
amounted to $5,000,000.
(4) The increase represents the amount of $3,500,000 transferred from Loan Account No. 3 and charged
to moneys appropriated by Parliament for that purpose, less repayments by the Corporation of $698,511.
The parliamentary authority for the transfer was:
Vote 735 To provide for the restoration of the special aecoont in the Consolidated
Revenue Fund established by Section 36 of the National Housing Act, 1954. by the
amount paid out of the special account in respect of housing and land development
projects undertaken jointly with the governments of the provinces during the fiscal
year 1955-56 $ 3,500,000
Interest at rates varying from 3 per cent to Zi per cent per annum is payable on advances from Loan
Accounts No. 3 and No. 4. In this connection an amount of $1,088,534 was received and credited to
Non-Tax Revenue — Return on Investments.
C Under the terms of the Dry Docks Subsidies Act, c. 91, R.S.. amounts deducted from subsidies payable
to the Burrard Dry Dock Company Limited, are credited to this account, to which interest at the rate
of 3 per cent per annum is also credited and chained to Interest on Public Debt. The mone>'s are to be
used for the renewal of the pontoons in connection with the dry dock.
D Holdbacks charged to the relevant appropriations and credited to this account imder authority of
section 40 of the Financial Administration Act, c. 116, RJS., as amended, are paid out in accordance with
the contract under regulations of the Treasurj' Board.
E By regulations established imder authority of section 39 of the Financial Administration Act, con-
tractors are required to furnish security for the satisfactory i>erformance of the work. This security may
be in the form of certified cheque or specified bonds. The contractor may direct that the certified cheque be
held imcashed. Cash deposits credited to this account bore interest at the rate of two i>er cent per annum
compounded annually to December 31, 1956 and two and one-half per cent thereafter. Releases are made
to contractors in accordance with Treasury Board r^iulations concerning the holding and disposition of
securities. Bonds and imcashed cheques furnished as security are held in the custody of the Minister of
Finance but are not recorded in this account. At the close of 1956-57, bonds so held in re^)ect of the
Department of Pubhc Works amounted to $3370.600 and uncashed cheques to $355,407.
F This account records the value of contractors' securities and earnings held pending the settlement of
claims made by their creditors. Paj'ments made in accordance with the terms of such settlements are
debited hereto.
G Under authority of P.C. 2965, October 4, 1939, the Department of Pubhc Works took over from the
Province of British Columbia for maintenance and operation, the railway bridge at New Westminster,
known as the Fraser River bridge, the transfer being effective from December 1, 1939. All tolls collected
from railways using this bridge are credited to this account. The cost of ordinary maintenance and operation
is met from moneys voted by Parliament and such vote entitled "Roads and Bridges — Maintenance and
Operation" is recouped at the end of each fiscal year from the revenues coDected. The balance remaining
in the fimd is held pending final settlement with the Province.
W— 92
PUBLIC ACCOUNTS. 1956-57: PART II
H Credits to this account represent miscellaneous guarantee deposits, on which interest is not allowed,
while debits are the releases of such deposits on the request of the Department.
I Unclaimed wages in respect of cost plus contracts were withheld from final payments to contractors
pending claims therefor.
J Receipts which cannot be allocated immediately are credited to this account pending clearance to the
proper accounts.
Comparative Statement of Accounts Receivable
March 31, March 31,
1957 1956
Current Year 167,633 86,761
Previous Years— Collectible 36,044 212,074
—Uncollectible 15,080 14,443
$218,757 $313,278
Employees Receiving Salaries at Annual Rates of $5,000 or over
and Travelling Expenses of $500 or over
The first list for each service contains the names and annual salary rates of all salaried employees who
were receiving $5,000 or over as at March 31, 1957. Also included are the travelling expenses of these employees
where the amount was $500 or over.
The second list for each service contains the names of other salaried employees who received travelling
expenses of $500 or over.
Administration and General
Salaried employees receiving $5,000 or over
Salary Travelling
rate expenses
Young, H. A., Deputy
Minister I
Jackson, G. T., Asst. Deputy
Minister
Thompson, C. A., Dominion
Fire Commissioner
Bradley, J. P
Broom, W. H. (including
terminable allowance, $160)
Copeland, R. K
Daly, C. J
Dibkin, L
Dubeau, S. L
Dunsworth, M. M
Elliott, R. L
Farnington, T
Ford, D. J
Fortier, R
Gaudreau, E
Hornby, E. S
How, D. G
Howland, D. W. B
17,500
12,500
9,000
5,550
6,580
5,490
8,100
5,070
5,790
6,420
8,100
5,640
7,680
8,000
5,190
7,680
8,000
5,190
2,500
588
1,770
1,290
960
1,075
1,687
Hunt, H. G
Hurley, R. F
Kearnev, R. A ,
Kelly, P. C
Kronick, D
Lafrance, L
Liston, D.J
Lucas, G. R
Macdonald, W. A.
MacLeod, S. W. ..
Martin, P. J
McCully, J. J
McDonald, D. N. .
McGurran, L. V. .
Narraway, C. A. . .
Ready, R. C. .....
Sanders, N. E. ...
Smith, J. G
Weeks, E. P
Whatmough, R. G.
Wilson, R. C
Other salaried employees who received travelling expenses of $500 or over
Bergevin, J. B.
Travelling
expenses
$ 563
Burke, J. P.
Travelling
expenses
655
Salary
Travelling
rate
expenses
7,200
696
5,280
5,670
6,000
5.700
5,940
5,070
5.670
7.500
5.040
5,190
5,820
5,040
7,100
7.500
2,196
5,340
5,040
5,040
10,000
566
6,540
724
7,680
n
Travelling
expenses
Gibson, D. S.
1,441
DEPARTMENT OF PUBLIC WORKS
W— 93
ARCHITECTtrBAL SeBVICES
Salaried employees receiving $5,000 or over
Salary
rate
Travelling
expenses
Gardner, E. A., Chief
Architect
Freeze, D. A., Director,
Property and Building
Management
Alderdice, H. F
Anderson, C. R
Aubut, G. K
Audsley, H. J
Bantin, C. E
Barthel, H. W. G. (including
terminable allowance, $314)
Bayeur, C
Beach, E. L
Belanger, A. V
Berry, T. D
Berton, V. F. R
Bickford, R. J
Bigaouette, G. O
Bird, P. H
Bishopric, C. F. O
Bluett, A. G
Boisvert, J. V. E
Brown, J. K
Campbell, L. W 5,640
Cartier, J 6,180
Casselman, H. W 5,580
Cherry, W. F 6.900
Clarke, H 5,470
Clarke, R. G 8,000
Coates, G 5310
Cook, A. E 6.780
Corbeil, L. E. . .» 6570
Craig. R 6,120
Cranston, R. N 5.640
S 12,000 % 1,249
10,000
5,512
5,640
6300
799
5,160
5,940
5,439
1358t
6,270
687
7,080
5.340
7,680
6,660
7,080
J 1,583
J 2,584*
7,080
5,160
1,126
6,540
5,490
780
5,310
5,580
7,800
6.420
6,030
7,080
5310
Creba, D. G
Cro5bie, M. C
Cull, D. A.
Cummings, D. S
Cuhebettson, C. H.
Daoust, C 5,190
Daunius, P 5^0
Desrosiers, J. H 6,660
Devanney, G. J 5,190
Dicks, W. M 6,180
Dove, F. G 5.100
Drolet, J. A 7380
Eaton, W. G. M 5.010
Eck, H. F. G 6,420
EUerton, E. M. K 7380
Eaop. A. 5^20
Evans, D. H. L 7380
Fancott, W. E 8.700
Fawcett, W. L 6,660
Fossmark, E. K 5,160
Foster, S. M 6.540
Freibergs, A 5^50
Gauthier, R. G 5,010
Gibson, W 5 670
752
2314
2389
1,917
1,536*
527
687*
Goode, R. E
Goudreau, I. J. C
Halse, G. A
Hargreaves, A. H
Harvey, W. M
Hawkins, K. W
Hicks, E. C. C
Hogsbro, J
Holmes, A. W
Holt, J. A
Hopkins, L. W
Houghton, W. R. L.
(including terminable
allowance, $114)
Howlett, G. J
Hrazdira, J
Hunter, P. S
Instance, M. C
Jankewitz, A. E. W. . . .
Johnson, J. H
Jordan, G. E
Jourdain, C
Kanim, E. J
Kelly, J
Kelly, J. E
Kemp, J.
Kennedy
M.
Kingsley, A. G. A
Kirby, E. J ,.. 5,070
Kodak, G. ...
Krefft, F. A. ..
Kruchek, F. M.
Labelle, E. W.
Lam, D
Langley, E. G.
Latour, F. P. .
Lawrence, R. S.
Lefort, G. H. .
Leicester, O. H.
Manser, J. S. . .
5,100
«270
5,790
6,780
5,790
7,500
5,070
5,190
5,490
7,680
5340
510
1,779
2,199
Salary Travelling
rate expenses
5.160
5,820
5.820
7,080
6,270
5,790
8,100
6270
5.340
5,470
7,080
5,210
5.670
6.660
7.080
5340
5.550
5.190
5,512
6.540
5,190
5.670
6,270
6.900
6540
6,120
579
I 558
[1,170*
1,687
Marcsan, P. Z 6,780 581t
Margeson, R. L 6.660
Martel, E. C 7,700
Martineau, P. R 7.50O 716
Maser, H. L 6,000
McCaughey, J. H 5.OIO
McCuish, J. A 5.580
McDuffee, D. W 6.060
McFarlane, R. G 8.700
McLaren. R. D 5.160
Michel, M 5.470
Millar, M. W 6.000 637
Mills, A. K 10.000
Mihie, G 5,190 1,628
Moffatt. M. H 5,190
Monette, R 5.640 566
Muszynski, H. T. ; 5.512
Nelless, R. C 6,782
Olson, J. J 6300
W— 94
PUBLIC ACCOUNTS, 1956-57: PART Jl
Salary Travelling
rate expenses
Salary Travelling
rate expenses
Oosterhoff, W
Parkes, R. S
Payette, B
Paynter, H. A
Pickering, L. G
Popert, P. R
Powell, T. F
Prevey, C. M. F
Pritchard, G. B
Prosperine, L. J
Pye, J. W
Rankin, G.
Raymond, E
Reid, A
Ridgeway, V. M
Rutherford, W. T. (including
terminable allowance, $340) ,
Scrim, W. J
Seaby, A. C
Shaughnessy, G. W
Sherar, C. H
Sinclair, D. D '. .
Slawek, H. J. E
Smiley, D. C
Stankiewicz, R. J
Steele, R
5,970
5,512
5,190
6,060
5,512
5,512
5,512
7,380
7,800
5,190
5,190
6,270
5,190
5,550
5,640
6,160
5,040
5,010
5,190
6,420
5,490
5,580
6,780
6,030
6,660
727
3,332
1,284
Sterling, J 7,080
Stuart, J. D 5,190
Stuart, P. C 5,824
Sullivan, T. W 5,190
Taylor, A. H 7,500
Taylor, D. P. 5,820
Tench, G. D 6,660
Thomlinson, P 5,820
Tod, H. C 6,540
Tomashevsky, B 5,340
Toomey, R. E 5,116
Treciokas, V 5,820
Turnbull, D. L 6.030
Vaughan, P. W. F. . .' 6.300
Virtue, W. J 6,060
Walls, H 6,660
Watts, C. T 5,640
Webster, A. A. 7,680
West, R. F 6,660
Weyerman, F. H , 5,190
Wild, G. A. 7,080
Wilson, A. D 6,540
Wing, A 5,512
Wright, G 6,660
Zourdoumis, C 5,550
Other salaried employees who received travelling expenses of $500 or over
Ainsworth, A. . . .
Blais, M
Boucher, L. M. .
Boucher, M
Bourget, W
Bowie, D. W. ...
Brockman, E. G.
Buchanan, L. B.
Butler, G. C. . . .
Campbell. L. B. ,
Carroll, H. W. ..
Cowan, J. A. . . .
Dicks, J
Travelling
expenses
$ 736
842
613*
889
811
606*
1,332
1,331*
794
1,585
1,239
1,216
1,343
Dillon, F. C
Ebbs, M. F
Fauteux, G
Francis, W
Halfyard, W. S. ..
Hallam, G. D
Halsall, J. E
Innes, J. A. W. . .
Isted, R
John, J. H
Kuhlman, A. J. H.
Larivee. D
Maisonneuve, R. .
Travelling
expenses
'1,891
811
658
1,581
703
932
4,256
1,724
929
1,762
847t
584
739
Manuel, F
McPhee, G. E.
O'Neill, E. J. ..
Otter, E. J. ....
Parsons, H
Perfect, G. . ?. . ,
Pettier, L. J. ..
Roy, J
St. Louis, F
Smith, G. R. ...
Wells, L. S. W.
Yates, W. W. G.
1,251
934
1,203
2,268*
3,527
509
708
Travelling
expenses
609
1,525
974
1,601
670
1,244
1,187
640
569
664
1,433
1,163
* Removal expenses.
t Charged to Department of Citizenship and Immigration, Vote 67, $581; Department of Trade and
Commerce, Vote 423, $1,358.
Engineerinq Sebvices
Salaried employees receiving $5,000 or over
Salary Travelling
rate expenses
Carriere, J. P., Chief Engineer,,
Harbours and Rivers $ 13,000
Williams, G. B., Chief
Engineer, Development . .
Abbott, C. J. G
Albert, A. A
Allen, B. W. ••:•••••
Allison, L. (^M.- .............
Andru, P.
$ l,075t
12,500
1,352
5,820
1,478
5,940
2,024
6,300
1,466
7,080
5,100
Angus, R. B
Appelt, V. M. 5,790
Ashton, E. B.
Baig, J. D
Bartlett, L. H
Bates, H. C.
Beaton, S. B
Beauchamp, J. C
Berry, K. C
Salary
Travelling
rate
expenses
5,790
1.451
5,790
1,057
6,270
6,300
7,080
544
6,180
1,782
5,160
6,300
5,190
DEPARTMENT OF PUBLIC ttORKS
W— 95
Salarj- Travelling
rate expenses
Bessette, J. P. F 6.270 1.506
Betts, W. H 6570 1,349
Binks, W. R 8.100
Bishbp. W. J 7,080 838
Blanchard, A. F 7,080 1339
Boal, A. R 6.180 1.470
Boucher, L. D 5^80
Boyd, R. R 6,270 1,588
Boylan, G. B 5320 505
Bright, J. E 8,100 1,691
Brittain, G. N 5320 1,456
BrcMDks, X 6030
Brown, G. E 6,080 1542
Brown, J. A 7,080 2,552
Brunelle, P. E 6,270 1,132
Brunet. M 6.270 2,463
BuUock, R. M 6,900
Bnfeau. U 5,520
Cameron, A. E. M 6,420
CampbeU, R. A'. ..; 9,000 1,064
Cannichael, J. W. 7,080
Carney, J. F 6,030 714
Carrbll, C E 5^40
Caveen, D. F 6,180 604
Chabot, J. P 5.640 2^249
ChevaUer, J. P 6.660 1,237"
Christian. E. D 5340
Clarke, G. T. 9.000 501
Coates, R. K 5,940-
Connell, A. G 6,180 —8^418.
Corby, A. D 5,640
C«t^ J. H. A. 5310
Crossley, W. E.' 6.660' 1J278
Cummings, B. F 6,180 '' 791^-
Cmmingham, J. F 6,540
Currie, C. W 730(K '' 1,91»*
Dakin, R. A 6,640 '^^ 2,546 *
Daoust, J. 0. R 5340^
Davidson, J. R. C 6,660 Jl,246
3 1 770*
Davies, C. L 7380
Delage, J. B 6,780 2,167 .
Dick, J. H 6,180 ;
Dolan, B. J 5,100 898 .
Donnelly, R. D 5,100
Droiiin. G 6270
Dumont, E 6300 923
DOriphy, J. M 5,550 1,791
Dunsworth, P. J 5,790 1,426
Edfcins, R. G 6300 521
Egan, E. J 7,080
Egan, W. D 6,420
EUegett, H. V 5,160
Evans, 0. A 5,100 614*
Fairfull, P. F 530a
Filknore, R. P 6,030 1,057
Fine, M. A 6,180 580
Flatt, J. A 7,680 2383
Fontijne, W 5,490
Forbes, C. D 6,030 1,448
Foulkes, J 5,016
Foures, G. H 8,700 1,031
Fowlie, C. W 6;270 1,016
91092—52
Salary Travelling
rate expenses
Frigon, R. A 7.080
Fullerton. J. A 6,180
Gagnon, A. H 7,680
Gardner, X. C 5320
Gaubinger, A. W 5,190
Gerow, R. H 5,010 ■
Gibbons, J. F 5,790-^
Gilford, F. D 6,420"
Gilbert, E. V. (including
terminable allowance, $210) 7,890^
Gihnore, W. J 5,016
Girafd, J 5340
Girard, J. A. R 53^
GodSell, J. F 6,790 '"■
Gortion, E. L. M 7,(80
Goudie, H. W 6,180
Grant, F. D 6.180
Graves. A. H SfiTO
Greenland. C. W 7^
Gr^enlees, T; C 6,420
Grimble, W. G 6,270
Grimes, D. 'St 6,100
Hall, H. F. Il' 6.030
Halstead, D. R 6,780
Hansen, J. M 6,270
Harding, R. G. 5,550
Harriott, L 6,030
Harris, J. S 6,780
Hani^, K. W 6270
HarlHson. R. P 6,270'
Har^e\-, G. B 6,180*^
HebiE), G. M 5,100.
Henderson. R. P 8,400-
Hendrick, G. J. 5,190
Heroux, J. C. J. 5350
Hej^, H. L. 7300
Hlftins, D. 1 6,420
Higgs, R. W 5,940
Hill, H. G 5388
Hnculak, X 6,180
Ingram, A 5,670
Ireland, W. J 5320
Jenner, S. W 5340
Jones, L. A 5.190
Juhen, M. J. E 5340.
Kellett, J. E 7;680,
Kennedy, R. C 5320
Kerr, W. J 5310
Knight, G. E 7300
Koropatnick, W 7,080
Krokosh, H. G 5380
Lacasse, J. A 7380
Lajoie, G 7380,
Lamoureux. G 6,660
Lamoureux, M, ..'.■. 7,080
Langlois, G V... 5350
Langston, L. C 5,790
Lapointe, R. J 6,000
LaRocheUe, L. P 6340
Laycraft, X. E 7380
Lebel. J. P. M 7,080
1319*
1,761
601t
1313
1.147
1,647
1,108
1362
862:
i '^:
698
1,452 :
641
.»<jei;
502
' 936
I37f
1,144
856 ■
'1,216
670
1252
W— 96
PUBLIC ACCOUNTS. 1956-57: PART II
Salary Travelling
rate expenses
Linton, J. G 8,400 J3,022
U,217*
Little, G. H 5,820 J 794
1 1,072*
Litzenberger, A. J. H 6,180 1,670
Livingston, J. P 6,180 723
Low, R. A 8,400 619
Lucas, J. W 7,680
MacAulay, T. A 5,340
MacCormack, R. B 5,190 545
MacDonald, C. R 5,340
Maclnnis, 1 5,790 916
MacKean, J. L ,. 5,340
MacKenzie, J. W. 5,190 896
MacKinnon, A. H. 7,680 792
MacLean, J. F 7,080
MacLellan, G. 0 5,340
MacMillan, J. S 6,270 580
Manchul, E. D 6,780 636
Mangione, N 6,420 1,271
Marion, E. P. E 5,640 1,785
McAllister, C. D. 7,380
MacCausland, G. C 5340
McHarg, R. A 5,190
McKay, D. W 7,080 585
McLaren, L. G 8,700 957
McLellan, J. J. G. ........... 7,080
McLennan, T. B 6,540 1,029
McMillan, L. D. 5,820 824
Menard, J. R 6,660 1,670
Michaud, A. J. S. 8,100 1,362
Migneron J. P 5,340 1,512
Millar, G 9,500 653
Millar, H. M 6,540
Miller, G. B 5,820
Miller, H. R 6,420 1,062
Miller, S. L 6,030 1,392
Millions, K. A 5,550 582
Mitchell, J. A. W 5,190
Murray, A. M 5,940 2,934
Nason, H. A 6,030 672
Nixon, H. C 7,800 1,642
Cakes, W. M 5,940
Oke, A. W 5,550 1,247
Paczoski, C. M 5.190 664
Parkinson, W 5.340
Patriquen, F. A. ............. 6.660 814
Paul, M. W 6,030
Peatfield, J. H 6.180 764
Pedneault, Y. J. 5,100 1,880
Perley, A. L 6,540
Perrie, W. W 8,400
Petepiece, K. D 5,190
Peters, H. F 7,080 2,211
Petursson, R. F 8,100 3,175
Picard, M. A 7,080 868
Quinlan, D. W 5,790 1,368
Range, G. N 6,270 966
Ray, B. E 6,180 3,104
Reece, J. W 5,340
Reid, G. D 6,300 1,622
Roach, H. P 5^40 944
Roach, J. A 6,420 1.048
Robertson, A. W. A
Rowsell, K. A
Roy, L. D. B
Rozman, D. I. D
Rubec, P 6,420
Ruebenbauer, J. M 6,270
Ryan, W. W 7,080
Sager, C. M 5,700
St-Cyr, H 5,010
St-Laurent, A. A 8,400
Savage, J. E 7,380
Scroggie, G. N. 7,380
Seawright, R 5,550
Sigurdson. B 6,660
Slater, W. S 6,180
Slinn, W. J 6,420
Slywchuk, W. 1 6,420
Smith, G. E 7,080
Smith, G. S. C 6,270
Smith, S. M 5,670
Spence, W. M 6,030
Stamer, S 7,080
Stanfield, R. E. R ,. 5,940
Starr, G. B 7,080
Steele, D. F 6,030
Stevens, J. N. (including
terminable allowance, $96) 6,276
Stewart, A. E 5,100
Stewart, C. H 5,790
Stocking, C. A 7,080
Stothart, C. D 6,660
Stout, M. H 5,160
Sutherland, D. H 7,080
Swift, C. F 5,010
Thain, K 6,780
Thompson, V. S 9,300
Thurber, G. H 10,000
Tighe, G 5,100
Tozer, G. H 6.030
Vachon, J. L 6.540
Veale, W. W. S 6,180
Vey, W. J. A 6,030
Vincent, J. R 5,100
Vogin, J. M 8,400
Wakelyn, E. M 5^20
Walkey, A. W 8.400
Wallace, R 6,270
Walrath, C. A. (including
terminable allowance, $360) 6,540
Walters. P. W 8,400
Webb, J. R 5,820
Webster, A 7,380
White, C. E 6,660
Whiteside, J 5,580
Windsor, T. R 5,100
Winter, T. H 6,660
Woodroffe, H. A 6,420
Wright, L. A 6,030
Yeomans, H. N 6,300
Salary
Travelling
rate
expenses
5.310
5,550
708
6,270
699
5,340
843
1,432
(2,994
1 785*
U30
1,098
[ 1,820
I 846*
1,070
1,318
1,307
1,253
926*
1,379
577
[ 767
1 764*
1,102
899
i 919
1 1,695*
818
994
1,053
763
661
844
932
1,519
683
(1,057
1 1,685*
1,498
2,301
DEPARTMENT OF PUBLIC WORKS
W— 97
Other salaried employees who received travelling expenses of $500 or over
Anderson, E. H. . .
Baker, J. T
Borrie, G. C
Briem, T
Brown, K
Br>dges, T. G. ...
Bussey, J
Cameron, F. J. . . .
Cann, K. B
Croucher, E. H. ..
Decarie, H. J
Demers, J
Desgagne, C
Dickinson, E. A. .
Doal, R. W
Dodge, D. P
Elliott, H. C. S. . .
Elliott, J
Elliott, R. G
Fahey. J. D
Farrell, K. G
Faulkner, C. F. P.
Ford, E
Forgues, A
Forst. H. B
Fortin. G
Frith, L. G
Gallon. H. A
Gay. L. A. G
Gerlitz. N. R
Good, F
Travelling
expenses
$ 1,753
1,067
2,087
693
1,747
1,952
1,183
1,390
1,506
694
1,023
751
980
688
2302
662
2,102
625
759
632
831
971
1,029
875
1.496
1.056
2.077
936
582
737
1,669
Grady R. 0
Guglick, J. S
Haras, W. S
Harding. R. G
Hamum, K
Holt, T. H
Ismaily, S. A
Jensen, E
Jolicoeur. J. L. T. I.
Kazuinas, A
Kenned V. R. C. . . .
Kieley. R. A
Kolberg, T. O
Krushnisky, J. R. .
Laf range, H. K. . . .
Leafloor, B
Leroux. A
Lord, W. F
Lussier. G
Maclnnis, F. H. . . .
Magarvey, F. A. . .
Magee, R. L
Male, D
Marquis, J. M
Mart, A
Mathieu, B
McDonald. J. D. ..
McGregor, C. A. .
McWhinnie, L. H. .
Miller, J
Morgan, C. W. ...
Travelling
expenses
2,119
630
912
1,015*
2.199
1,462
996*
661
909
682
936
938
800
705
1.707
679
652
1J261
638
660
735
1.085
669
606
686
838
544
2553
2,085
1377
1,317
Muir, D. A.
Muir, K. R.
Niel, R. L. ..
Oancia, R. ...
Ouimet, J. R.
PeUetier, R. ..
Perry, J. S. ..
Powell, A. J. .
Prentice, L. . .
Prior, D. R. ..
Rabb, H. B. .
Richardson. R.
Robinson, J. B
Rosenstock, B.
Russell, B. ..
Ryll. A. W. ..
St -Laurent, J.
Shechter, A. S.
Shiers, M. E.
Sime, M
Stephen. T. J.
Sutcliffe, F. J.
Szelei, J
Temofeychuk,
ViUandre, J. A
Wade, P. C. .
Webster, J. G.
Wheatley, F. O
WiUett, L. S. T
Wood, D. E
Wood, R. J.
Woroby, M. H
W. S.
C.
Travelling
expensea
786
534
674
1,406
883
667
1328
713
2,946
2,525
3,201
815
513
542
617
518
1,135
1,436
1,633
793*
1,729
1,202
602
550
2,960
743
846
922
636
787
662
935
* Removal exp>ense8.
t Including $284 charged to Department of External Affairs, Vote 386.
Suppliers and Contractors receiving $10,000 or over
XoTK. — Payments to contractors on public works contracts of $5,000 or over are described in detail ander the
relevant votes. If a contractor received f 10,000 or over from the Department, his name and the total
amount received are also included in the following list.
A. & B. Construction Co. Ltd., Nanaimo, B.C., $24,062; Acadia Construction Limited, Bridgewater, NJS,
$57,537; Acadia Gas Engines Limited, Bridgewater, N5., $15,687; Acadia Window Cleaning Reg'd, Montreal,
$11,102; R. A. Adair Construction Ltd., Chilliwack, B.C., $53,636; Adams A Sons Ltd., Springdale, Nfld.,
$12,391; The Alberta Drafting and Blue Print Co. Ltd., Calgary, Alta., $10,150; Alberta Government Tele-
phones, Edmonton, $19,039; Alberta Rock Wool Distributors, Edmonton, $11,946; Alberta Trailer Sales Ltd.,
Edmonton, $26,583; Alexander Construction Ltd., Edmonton, $44345; Allan k Viner Construction Ltd., Van-
couver, $186,049; Alliance Motors, Toronto, $32,908; Alhed Builders Ltd., Vancouver, $18985; Allied Building
Services Ltd.. Montreal, $29,270; Allward and Gouinlock, Toronto, $348,129; Joseph Almon, New Glasgow. N5.,
$129,657; Aluminium Company of Canada Limited, Kitimat, B.C., $12,795; Gaston Amyot, Quebec, $183,050
J. W. & J. Anderson Limited, Burnt Church, N.B., $312,961; Andrews Brothers Construction, Ottawa, $21,173
Anglin-Xorcross Maritime Limited, Montreal, $616,570; Anglin-Norcross Quebec Limited, Montreal, $124,999
Anglo-Canadian Window Cleaning Service, Montreal, $29,560; Apeco of Canada Ltd., Toronto, $15,744; B.
Applebaum. Ottawa, $25,983; Applied Insulation Co. Ltd., Ottawa, $13,185; Archibald Coal & Oil Co. Ltd.,
Hahfax, $16,756; Argo Construction Ltd., W^estmount. Que., $110,034; Armco Drainage & Metal Products of
Canada Ltd., Winnipeg. $213,186; Armour Salvage (1949) Ltd., Prince Rupert, B.C., $10,904; L. E. and P. E.
Armstrong. Bell Neck. N.S., $31312; Adrien Arseneau, Pointe Basse, Que., $47388; Art Woodwork Limited,
Montreal, $65,191; J. H. Ashdown Hardware Co. Limited, Winnipeg, $14,254; Sylvio Asselin, La Malbaie, Que.,
$15,037; Assiniboia Construction Co. Ltd.. Calgary. Alta., $527,954; Atlantic Bridge Co. Ltd., Lunenburg, N5.,
S124.495; Atlas Construction Co. Ltd., Montreal. $j3,298; Automatic Venetian Blind Laundry Ltd., Montreal,
$19,469; Avalon Dredging Ltd., Bridgewater, N.S., $160,020.
91092— 52 i
W— 98 PUBLIC ACCOUNTS. 1956-57: PART II
B.B. Electric Company Limited, Montreal, $37,195; B.C. Electric Company Limited, Vancouver, $230,108;
B.Cj. Marine Engineers and Shipbuilders Limited, Vancouver, $69,989; B.C. Pile Drivers Limited, Victoria,
140,266; Arthur George Baalim, Lethbridge, Alta., $143,909; Cyril Babb, Harbour Grace, Nfld., $258,297;
Babcock-Wilcox and Goldie-McCulloch Limited, Gait, Ont., $11,593; Vincent M. Babine, Belleville, N.S.,
$75,952; A. N. Bail Co. Ltd., Montreal,; $327,000; Bailey Construction Co. Ltd., Toronto, $27,925; Edward
Bailey, St. John's, $12,000; Estate of Jam^s Bailie, Estate of Alice Bailie, Ottawa, 810,000; P. Baillargeon
Lirn,ited, Montreal, $22,767; E. F. Barnes, St. John's, $31,089; Barry Sheet Metal Co. Ltd., Edmonton, $28,524;
Basajrab Construction Co. Ltd., Vancouver, $14,303; Base Metals Mining Corporation Limited, Field, B.C.,
$25,000; Bay Company (B.C.) Ltd., 'New, Westminster, B.C., $27,119; Baynes Manning Ltd., Vancouver,
$2i7,'472; Beach Industries Limited, Smith Falls, Ont., $210,431; Joseph Beaudin et Rene-Omer Couture,
Grande Riviere, Que., $18,884; Leopold Beaiidoin Construction Limited, Ottawa, $58,477; Oscar' Beaule, Quebec,
$11,158; Beaver Woodcraft & Display Limited, Hull, Que., $31,923; C. Beckett Company Limited, Edmonton,
$1^,854; Bedard-Girard Limited, Ottawa, $231,151; Wellie Belanger, Sept. lies. Que., $15,000; George Douglas
Bell and Edward Bartley Bell, Kingston, Ont., $40,000; The Bell Telephone Co. of Canada, Montreal, $46,838;
Bennett and White Construction Company Limited, Vancouver, $1,344,512; Bennett-Pratt Ltd., Weston', Ont.,
$737,988; Ben's flumbing & H^i'ting Ltd., North Burnaby, B.C., $30,'921; A. Bruce Benson Limited, Ottawa,
$23,587; Abbe Bergeron, HaWkfesbury, Ont., $48,000; Mme Lucille Befgeron-Hebert, Shawinigan Falls, Que.,
$45,000; M. Oscar Bergeron, East' Angus, Que., $16,988; Walter Bergman Ltd., Winnipeg, $80,763; Bermingham
Construction LimiteH, Hamilto'ii;-''0nt., $137,370; Fortunat Bertrand, Bonaventure, Que., $35,476; Marcel Bernier
Transport, Sorel, Que., $16,369; KSobert Bernier. St. Jean Port Joli, Que., $14,347; Billinkoffs Ltd., St. Bonifade,
Mah;, $16,226; Gerard Bilodeau, lilatane. Que., $12,074; Biltrite Furnitute Mfg. Inc., Terrebonne, Que., $112,517';
The ■ Bird-Archer Co. Limited- Gobourg, Ont., $15,763 ; Bird Construction Company Limited, Calgary, Alta.,
$2,961382; William Henry Bii'mi'iigham, Vancouver, $22,500; Blair Equipment Limited, Ottawa, $12,366; Robert
Blattet and G. Fernknd CarGiiV^Quebe(j:,i-$25,071 ; Reginald A. Blyth,^ Toronto, $117,583; Boiler Brickwo*
Company Limited, Montreal, $17,074; Ro^eV E. Boivin, 0"(ta%a,iS14,349;- N. A. Bordeleau & Sons Ltd., Ottawa;
$15,368; Jean B. Boudreau, Carleton, Qug., '$14,870; Bourcier & Tremblay Ltee, Val d'Or, Que., $13,737; Boreal
Construction Co. Ltd., Hull, Que., $15,769; Bowater's Newfoundland Pulp and Paper Mills-Limited, Corner
Brook, Nfld., $11,941; L: A. Bower Construction Co., Ottawa, $24,496; Boyle-Midway (Canada) Limited,
Toronto, $17,466 ;\ Boy les Bros. Drilling (Eg^tern) Ltd., Port Arthur, Ont., $28,645;. Tom Brackett, Leamington,
Ottt;,- $10,000; Bradford-Hoahali Associates. Lj;d., Port Hope, Ont., $157!706; Jos. Brisebois, Aylmer, Que., ^16,170;
R. ;D. Bristowe Limited, New, Westminsjer, B.C., $11,183; TJie British American Oil Co. Limited,' Montreal,
$122,904; British Columbia . Bridge and Dredging Company 'Limited, Vancouver, $505.438 ;' British Columbia
Bridge & Dredging, Co. Ltd.,; and North Western Dredging Co. Ltd., Vancouver, $154,629; Government of the
Province of British Columljia, Okanagan Flood Control, $367,436; British Columbia Power Commission, Van-
couver, $40,463; The University of British Columbia, Vancouver, $37,109; StanleyG. Brookes, Ottawa- $31,141;
The ,Brookfield Con.struction .P©. Limited, Halifax,. $1,152,418; GharJes H. Brooks, Brantford, Ont.,' $40,970;
Brousseau et Freres Ltee, Quebec, $43,661 ; Arthur J. Brown, "^alkerton, Ont., 819,782; Reginald Felix Browne,
Kingston, Ont., $91,945; F. J. Browning, Fort Simpson, N.W.T., $11,624; Ed. Brunet & Sons Ltd., Hull, Que.,
$123,265; G. A. Buffett, Ltd.. Grand Bank, Nfld., $23,089; Builders Sales Limited, Ottawa, $39,197; Building
Maintenance Engineers (Registered)}*, Toronto, il4lJ0Q;.,Tho.ma$iBuraglia, Bathurst, N.B., $45,000; Burgess &
McLean, Ottawa, $48 676; Burns & Co. Limited, Calgary, Alta., $14,777; Burns & Dutton Concrete and Con-
struction Co. Ltd., Edmonton, $268,040; Burrard Dry Dock Company Limited, North Vancouver, B.C., $115,268;
Burrard Shipyard & Engineering Works Limited, Vancouver, $68,507; The Burrows Manufacturing Co.. Toronto,
$45,146; M. Busch Ltd., Montreal, $26,534; Byers Construction Co. Ltd., Montreal, $83,083.
Cabot Construction & Supplies Ltd., St. John's, $32 776; City of Calgary, Alta.. $32,049; Calgary Power
E'^d., CMgaiy, i^lta., $51,471; Cameron Contracting Limited, Halifax, $223,112; M. C. Camt)bell ConstruStibn
Co. Ltd., Antigonish, N.S., $59,466; M. C, Campbell & D. J. Grant; Antigonish, N.S., $19,236; Campbell &
Mclsaac, Inverness, N.S., $90,493; Campbell Steel and Iron Works Limited, Ottawa, $69,743; Government of
ganada — Canadian National Railways; $164,115, Central Mortgage and Housing Corporation, $4,328,820, Federal
istrict Commission, $1^4,312, National Film Board; $12,569, IvFational Harbours Board, $16,260, Department of
Northern Affairs ; nd National Re'^burces. $14,88'6, Northern Transportation Company Limited, S72,958, Po^
Office Department. $31,923, Dfepai'tment of Public Printing and Stationery, $108,289, Department of Transport,
$10,660; Canada Cetneht Corri'pany Limited, Montreal, $27,510; Canada Construction Cdihpany Ltd., Rexdaie,
Ont., $171,621; Canada Crfeosoting Company Limited, Montreal, $37,463; Canadian Comstock Limited,- Mont-
real, $445,689; Canadian Converters' Company Limited, Montreal, $712,318; Canadian Corps of Commission-
aires. Ottawa, $41,626; Canadian Cotton & Wool Waste Co. Limited. Quebec, $12,551; Canadian Dredge & Dock
Co. Limited, Toronto, $692,302 ; The Canadian Fairbanks-Morse Company Limited, Montreal, $17,064; Cana-
djan General Electric ' Company Limited, Toronto, $255,896 ; Canadian Import Compiany. Quebec, $28,375;
Canadian Longyear Lirtiited, North Bay, Ont., $73,739; Canadian Marconi Company, Montreal, $10,624;
Canadian Mechanical Handling Systems Limited, Windsor, Ont., $60,437; Canadian Pacific Air Lirie!s Limited,
Montreal, $32,783; Cana;dian Pacific Railway Company, Montreal, $79,048; Canadian Permag^ Products Limited,
Montreal, $13,523 ; Canadian Public Booth Co. Ltd., Amprior, Ont., $28,754 ; Canadian Rogers Eastern Limited,
Toronto; $13,987; Canadian Utilities Limited, Edmonton, $17,301; Canadian Western Natural Gas Company,
Calgary, Alta., $21,838; Caiiadian Westinghbuse Company Limited, Hamilton, Orit., $11,641; Canadian Westing-
house Supply Coiripariy Limited, Montreal, $200,322; Canarctic Refrigeration Ltd., Ottawa, $18,919; Capital
Lumber Co., East\*^iew, Ont., $27,100; Larry V. Cashin, Executor of the Estate of the late Lady Gertrude
Casein, St. John's; $83,652; Casselman Company Limited* Toronto, $25,718; Robert E.- Cassidy, Truro, N.S.,
$19,514; Cassidy's Ltd., Montreal, $13,710; Marcel Cauvier and J. E. Keays, Chandler, Que., $93,021; The
DEPARTMENT OF PUBLIC WORKS W— 99"
Cementation Co. (Canada) Limited, Toronto, $6033"3; Central Construction Co., Eel Brook, X.S., $79^90;
Central Industries Reg'd., Montreal. $78,926; Chaffe, MacKenzie & Ray Limited, Toronto, $124,138; M. R.
Chappell, Sydney, N5., $26,685; Denis Charbonneau. Hearst, Ont., $203,291; Chisljpim Construction Company
Limited, Antigonish, X.S.. $64,675; Christensen and MacDonald Ltd., Edmonton, $1.890334; Mary C. Cicolari,
Kingston, Ont., $25,000; Cities Service Oil Company Limited, Toronto. $16,931; City Hydro, Winnipeg, $112^60;
Clare Construction Company Limited, Little Brook, N.S., $55,970; Clargot Limited, Kingston, Ont., $78,932;;
E. J. Clarke, Windsor, Nfld., $137,044; W. H. Clark Lumber Co. Ltd., Edmonton, $55,226; Clarks Fuel &
Supply. Dresden, Ont., -$22,067; Rene Cleroux, Ottawa, $26,857; E. M. Cleve (Lloydminster) Limited, Camrose,.
Alta., $18,500; George Hubert Cliff, Kingston, Ont., $16^899; Emile Cloutier, Petit Cap. Gaspe Sud, Que.,.
$55,355; Colonial Construction Co. Limited, St. John's, ^0.795; Columbia Builders Ltd., Castlegar. B.C., $92,786;;
Columbia Tile & Terrazzo Limited, Edmonton, $10,690; Comeau & Savoie Construction Ltd., Caraquet. NJB.,
$49,870; Commercial Painting and Decorating Co., Ottawa, $11,153; La Compagnie de Pouvoir du Bas St.
Laurent, Rimouski, Que., $12,959; Concrete Construction Limited, Montreal, $575,686; Concrete Products
(Newfoundland) Limited, St. John's, $65,299; Everett Condon, Montague, PJ:J., $24^83; Cone Water Heaters
Ltd., Calgan,', Alta., $44,000; Margaret Conlin, St. Catharines, Ont., $10,938; Connolly Construction Ltd.,
Bathurst, N.B.. $33,524; Connor Venetian Blinds Limited, Ottawa, $19,406; Consolidated Dredging Limited,
Toronto, $263,227; Construction Equipment Co., Edmonton, $13,878; La Construction du Nord, Natashquan,
Que., $200,190; Continental Construction Co. Ltd., Darthmouth, N5., $38,905; W. H. Cooper Construction Co.
Ltd., Hamilton, Ont., $249,069; Cossor (Canada) Limited, Halifax, $27,500; Geo. Couillard Enr.. Quebec. $21,551;
County Construction Co. Limited, Charlottetown. $93,673; George A. Grain and Sons, Ltd., Ottawa, $137,520;
Crane Limited, Montreal. 899,463; Crawley & Mohr Limited, Jasper, Alta., $65,284; L. K. Creelman Co. Ltd.,
Alert Bay. B.C., $16,990; Cromar Construction Limited, Brantford, Ont., $43,776; J. A. Cronier Co. Ltd., Ottawa,
$27,924; Geo. W. Crothers Ltd.. Toronto. $28,714; Estate of Lucille M. Crowley, Kingston, Ont., $10,000; M. N.
Cummings Limited, Ottawa. $38,556; Cumming's Welding Shop, Edmonton, $12343; Cummins Construction
Company. Toronto, $44,114; S. Cunard & Company Ltd.. Halifax. $12572; Ewart O. Currie, Ellen Jane C^irrie,
Rockport, Ont., $10,000; Jas. C. Curr>' Cartage Ltd., Ottawa, $18,649; Otto Curtis, Cobourg, Ont., $52,994.
Edgar Dagenais, Ottawa, $35,010; Daigle & Paul Limitee, Montreal, $16,704; Louis Dallaire, Normandin,
Que., $235,590; Gastcm Dalpe, Vercheres, Que., $61,069; William D'Aoust Construction Limited, Eastview, Ont.,
$102,937; Darling & Brady Limited, Montreal, $25,775; Darling Brothers Limited, Montreal, $15,828; Estate of
Hugh S. Davidson, Ottawa. $75,000; John Davidson «t Sons Ltd., Montreal. $52,308; Davie Shipbuilding Limited,
Lauzon, Que., $13,732; Herbert Davis, St. John's, $12,664; Davison, Duffus, Romans and Davis, Halifax,
$19,266; Chester Dawe Limited, St. John's. $25,572; Dawe's Nail & Hardware Ltd., Bay Roberts, Nfld., $17,745;
Dawson and Hall Ltd., Vancouver, $1,484,612; Dawson, Wade &. Cotnpany Limited, Vancouver, $537,116;
Dawson k Noye, EUerslie, PJ:J., $17,926; Dean Construction Company Limited, Belle River, Ont., $462519;
L. De Apullonia, Windsor, Ont., $25^87; George Demers, Quebec, $57,461; Descol'Inc, Longueuil, Que., $13,228;
A. Deslauriers et Fils Ltee., Quebec, $87,416; Descurdy Construction Ltd., Cowansv'ilIe,^Que., $41,095; Diamond
Construction Company Limited, Fredericton, $1,120,464; Diamond, DupXiis & Dunn, Edmonton, $32,003; Drbblee
Construction Company Limited, Ottawa, $124,119; Dieppe Construction Inc., Quebec, $33,795; F. W. Digdon
f.nd Sons Limited, Mulgrave, N5., $66,080; Dimock <fe McLellan, New Richmond, Que., $13,527; M. H. Dineen
& Associates Ltd., OtUwa, $17,600; Dicnne «& Canuel, St. tlric. Que., $212,082; Dobson Construction Limited,
Moncton, N-B., $28,276; Peter Dobush, Montreal, $36,865; Victor Dolmage and E. E. Mason, Vancouver, $56,497;
Dominion Bridge Company Limited, Lachine, Que., $33,420; Dominion Electric Protection Company, Ottawa,
$42,489; Dominion Rubber Company Limited, Montreal, $14,963; Don Mills Developments Limited, Don Mills,
Ont.. $53,600; Donish and Wadds, Trail, B.C., $30,759; Louis Donolo, Inc., Montrer.l, $20,685; J. O. Dougall
Limited, Toronto, $10,400; R. A. Douglas Limited, New Glasgow, N5., $179,952; Vera Mabel Downey, Ottawa,
$42,000; Drever & Smith, Kingston, Ont., $50,515; Allan F. Duffus, Halifax, $41,882; Duford Limited, Ottawa,
$33,624; Dufort and Lavoie, Montebello, Que., $13,505; J. Philip Dumaresq, Halifax, $27,995; Valmore
Dumoulin, La Patrie, Que., $13,613; Dunker Construction Co. Limited. Kitchener, Ont., 4118,423; Dunphy's
Limited, Curling, Nfld., $22,188; Charles Duranceau Limitee, Montreal, $764,156; Duromastic AsjAalt Limited,
Montreal, $16,220; Dustbane Products Limited, Ottawa, $62,192; Joseph Duval, Quebec, $60,000.
'Eastern Light <fe Power Comprny Limited, Sydney, N5., $12,452; Eastern Woodworkers Limited, New
Glasgow, Ni?., $198,860; The E. B. Eddy Company, Hull, Que., $62,442; Edge Limited. Ottawa, $384,840;
A. Edison Chambers, Leamington, Ont., $12,000; Edmonton 'Paint A Glass Co. Limited, Edmontoo, $19,457;
City of Edmonton, $44,596; Elgin Construction Co. Limited, St. Thomas, Ont., $13,481; Elgin Window Cleaners
& Decorators Ltd., Ottawa, $12,490; Ellis-Don, Limited, London, Ont., $280,995; Iknery Engineering - and
Contracting Company Limited, Barrie, Ont., $120^7; Stanley W. Emmerson, Saint John, n!b., $11,260; Empire
Brass Manufacturing Co. Limited, Montreal, ;$26,007; Engineering & Construction Co. Lj^.^.St. John's, $25,786;
La Cie d'Entrepreneurs en Construction Ltee., Chicoutimi, Que., $223,151; Les Entreprises de I'Est Ltee.,
Cap aux Meules, Que., $38,219; Eskes Construction, Prince Albert, Sask., $24,705; Evans, CoJ^^ifm & Evans
Limited, Vancouver, $45,904. '^' ** " "' '
Fame Brick Construction Ltd., Trail, B.C., $283,952; Farmer Construction Ltd., Victoria, $33,784; FederaP
Typewriter Co. Limited, Ottawa. $11»,219; Ellen Maude Fentiman, Ottawa, $10,500; Ferguson, Industries
Limited, Pictou, N5., $86,844; S. W. Ferguson Limited, Halifax, $11^55; Fishermen's Union Trading Co^iUd.,
Bonavista, Nfld., $24,642; C. E. Flexen Machine Company Ltd., St. Thomas, Ont., $19,129; John Flpod <fc
Sons Ltd., Saint John, N.B., $39,508; S. Flostrand, Keewatin, Ont., $14,583; Conrad Forget Inc., St. Jovite", %e.,
$26,687; Gaston Fortin, Matane, Que., $11,000; Henri Fortin, Alma, Que., $1.4,160; The Town of Fort Qu'App^le,
Fort QuAppelle, Sask., §30,441; Foundation of Canada Engineering Corp. Ltd., Toronto, $98^75;. The FoundatioQ
W— 100 PUBLIC ACCOUNTS, 1956-57: PART II
Company of Canada Limited, Toronto, $4,026,127; Foundation Maritime Limited, Halifax, $92,472; Fourniei
"Van & Storage Limited, Ottawa, $16,206; Four Square (Alta.) Lumber Co. Ltd., Lethbridge, Alta., $70,684;
^. G. Francis & Sons Limited, Ottawa, $16,328; Fraser, Chiasson & Merry, Cheticamp, N.S., $42,016; Fraser
Hiver Dredging Co. Ltd., New Westminster, B.C., $33,594; Fraser River Pile Driving Company Limited, New
Westminster, B.C., $370,791; Freoschl and Heisler Ltd., Fort Qu'Appelle, Sask., $36,613; William Edward Froome,
Ottawa, $10,836; Fry's Engineering Co. Ltd., St. John's, $21,282; Thomas Fuller Construction Co. Limited,
Ottawa, $2,495,094; W. S. Fullerton Construction Co. Limited, Windsor, Ont., $13,674; Fundy Con.struction Co.
Limited, Hahfax, $43,555.
Gagne and Son, Campbell River, B.C., $32,941; Gagnon Bros., Grand Falls, N.B,, $45,995; Gardner Con-
struction Company Limited, Welland, Ont., $98,104; Robert Garneau, Henri Garneau, and Albert Gameau,
Cap de la Madeleine, Que., $40,000; Alex I. Garvock Limited, Ottawa, $39,044; Gaspe Construction Inc.,
Cap Chat, Que., $444,609; Gatineau Power Company, Hull, Que., $104,105; Art Gaudreau Ltd., Hull, Que.,
$13,557; Gauthier & Frere, Dorion, Que., $19,404; Gauthier & Pronovost, Sept. Isles, Que., $20,830; General
Construction Co. Ltd., Vancouver, $435,115; General Enterprises Ltd., Whitehorse, Y.T., $24,375; General
Equipment & Supplies Co. Reg'd., Hull, Que., $22,197; General Steel Wares Limited, Ottawa, $20,599; Geocon
Ltd., Montreal, $10,381 ; Giffels & Vallet of Canada Ltd., Windsor, Ont., $13,996 ; I. Giguere and L. P. Lacroix,
Ste. Marie de Beauce, Que., $99,433; Gilleland and Strutt, Ottawa, $83,396; Gilley Bros. Limited, New West-
minster, B.C., $330,514; Gillis Quarries Ltd., Winnipeg, $12,290; Euclide Girard, Quebec, $38,600; Raoul Girard,
Quebec, $29,507; George Glover, Bragg's Island, Nfld., $11,072; Herbert Harry Godden, Frances Muriel Godden,
Grimsby, Ont., $23,000; T. C. Gorman (Nova Scotia) Limited, Halifax, $1,230,655; Mark Gosse and Sons Ltd.,
Spaniard's Bay, Nfld., $19,034; Paul 0. Goulet, Fabre, Que., $13,969; Rene Goulet Construction Co. Ltd.,
Ottawa, $12,349; P. W. Graham and Sons Ltd., Moose Jaw, Sask., $190,338; Grant-Mills Limited, Montreal,
3103,741; Ruliff Grass Construction Co. Limited, Thornhill, Ont., $87,614; Alphonse Gratton Inc., Montreal,
$38,148; Geo. C. Graves Construction Company Limited, Ottawa, $37,465; Great Northern Railway Company,
St. Paul, Minn., U.S.A., $27,087; Green, Blankstein, Russell and Associates, Winnipeg, $220,039; Edwin S.
Green, Woodstock, N.B., $12,678; Greene Construction Company, Drumheller, Alta., $121,833; Greene Develop-
ment Company, Hull, Que., $24,664; Greenlees Piledriving Co. Ltd., Vancouver, $54,451; Greer & Bridden
Ltd., Prince Rupert, B.C., $13,985; Thomas Gregoire & Son, Ottawa, $13,209; Grimshaw Trucking & Distributing
Ltd., Grimshaw, Alta., $31,801; Stanislas Grondin, Sherbrooke, Que., $13,081; Gulf Maritime Construction
Limited, Matane, Que., $1,606,168.
Hadden, Davis & Brown Limited, Calgary, Alta., $16,781; Haddow Construction Ltd., Edmonton, $110,417;
Haddow & Maughan, Edmonton, $19,246; J. & E. Hall Limited, Montreal, $16,005; Harbour Piledriving Co.,
Nanaimo, B.C., $54,537; George Hardy Limited, Toronto, $2,638,690; Harris Construction Company Limited,
Winnipeg, $60,898; Harris & Harris, Sydney, N.S., $18,834; A. Harvey and Company Limited, St. John's,
$46,986; Harvey and Company Limited, St. John's, $296,000; Hayward's Lumber Co. Limited, Edmonton,
$45,921; A. J. Hazelgrove and Shore & Moffatt. Ottawa, $267,500; Hill-Clark-Francis Limited, New Liskeard,
Ont., $90,403; H. G. Hill, New Westminster, B.C., $10,597; Hillas Electric Co., Edmonton, $19,141; Hilsden and
Company Limited, Regina, $36,326; Norman Hoff Construction Ltd., Athabasca, Alta., $23,945; Horosko Bros.,
Rosetown, Sask., $22,822; Hudson's Bay Company, Winnipeg, $130,612; Huggard Equipment Co. Ltd., Port
Arthur, Ont., $12,376; Hughes-Owens Company Limited, Ottawa, $36,994; Corporation of the City of Hull, Que.,
$20,509; Agnes Humber, Toronto, $16,283; H. S. Hunnisett Ltd., Toronto, $11,682; Hurdman Bros. Limited,
Ottawa, $159,368; HydronElectric Power Commission of Ontario, $948,400; Hydro-Quebec, Montreal, $177,598.
Imperiale Fuels Limited, London, Ont., $51,953; Imperial Oil Limited, Toronto, $286,180; Independent
Coal & Lumber Co. Limited, Ottawa, $931,357; Independent Petroleum Corp., Montreal, $55,345; Indian River
Quarries Ltd., Vancouver, $63,592; Industrial Window Cleaners Limited, Toronto, $11,060; Inman Motors
Limited, Winnipeg, $33,000; Interlake Tissue Mills Co. Limited, Merritton, Ont., $14,191; International Business
Machines Company Limited, Ottawa, $10,003; Interprovincial Utilities Limited, Ottawa, $17,891; Intrusion-
Prepakt Limited, Toronto, $383,281; Irving Oil Company Ltd., Saint John, N:B., $40,481; Irving's Transfer,
New Glasgow, N.S., $30,346.
Marcel Jacques, Hull, Que., $14,250; Roy James Construction Company Limited, London, Ont., $13,334;
Jenkins & Wright, Kitchener, Ont., $25,088; Jinchereau & Tardif Enr., Quebec, $17,991; Joe's & Company Ltd.,
Winnipeg, $64,519; B. K. Johl Inc., Montreal, $94,458; O. I. Johnson Construction Ltd., Yellowknife, N.W.T.,
$128,861; Johnson Welding Works, Ottawa, $15,932; B. Joncas, Matane, Que., $10,373; Jorgenson Plumbing and
Heating, Camrose, Alta., $12,943.
Kamloops Cabinet Shop, Kamloops, B.C., $11,641; Jeflf Kearn Limited, Windsor, Ont., $45,005; H. Kelly &
Co. Limited, Edmonton, $60,003; Ninetta M. Kelly, Saint John, N.B., $25,000; James Kemp Construction
Limited, Hamilton, Ont., $38,478; The Kenna Company, Ottawa, $12,886; Kenney Construction Company
Limited, Yarmouth, N.S., $378,815; Corporation of the District of Kent, Agassiz, B.C., $20,333; Kentville
Electric Commission, Kentville, N.S., $10,261; Leslie Robert Kett, Beatrice Pendrith Kett, Brantford, Ont.,
$60,000; Keuffel & Esser of Canada Limited, Montreal, $12,009; Kirk Coal, Victoria, $10,743; Leonard A. Kitz,
Halifax, $12,412; Theo. Krause Construction, Gleichen, Alta., $19,054; H. Krug Furniture Company Limited,
Kitchener, Ont., $11,783.
(Lucien Lachapelle, Sorel, Que., $53,749; Albert Ladouceur, Temiskaming, Que., $13,328; Paul Lafleur,
Montreal, $15,891; Johan Lahti, Blaine Lake, Sask., $39,778; The Frank P. Lalonde Ltd., Montreal, $23,048;
Achille Lambert, Shawinigan Falls, Que., $80,000; J. Lamontagne Limitee, Montreal, $42,407; A. Lanctot
•Construction Company Ltd., Ottawa, $184,730; Lapointe & Lapointe, La Malbaie, Que., $193,017; Rosario
DEPARTMENT OF PUBLIC WORKS W— 101
Lapointe, La Malbaie, Que., $41,770; H. R. Large A Co., Charlottetown, $19,930; Roland Lari\'iere Ltee., Ottawa,
$19,919; Estate of the late George Larke. Ottawa, $40,000; Dame Augusta Laroche-Thivierge, Quebec, $65,823;
Laroche Construction, Magog, Que., $119,101; Larwill Construction Company, Calgar>', Alta., $25,050; Charles
Latimer Construction Ltd., Vancouver, $21,880; Paul E. Latremouille, Ottawa, $21,885; William Law & Co. Ltd.,
Yarmouth, N.S., $23,760; Lawson and Betts, Montreal, $125,121; Thos. Lawson & Sons, Limited, Ottawa,
$11,097; Denis LeBlanc, Buct^uche, N.B., $12,247; Roger Leblanc, Buctouche, N.B., $23,914; John Henry
Leedham, Yarmouth, \.S., $13,959; Leeds Construction Ltd.. Montreal, $233,536; Wilfrid Legare Inc., Quebec,
$876,421; Harry Leikin, Ottawa, $56,000; Lemieux & Freres Inc., St. Jean, Que., $249,036; Anaclet Lemire,
Berthierville, Que., $30,721; Lepage-Raymond, Ottawa, $15,647; A. C. Leslie <fe Co. Limited, Montreal, $11,779;
Lewis Brothers Asphalt Paving Limited, Montreal, $45,377; Lidfors Construction, Meadow Lake, Sask., $27,815;
Olof Lidfors, Meadow Lake, Sask., $13,983; Lighting Materials Limited, Winnipeg, $69,292; Jos. A. Likely
Limited, Saint John, N.B., $41,478; Augustus Lilly, St. John's. $20,000; Lincoln Construction Co. Ltd., Xew
Glasgow, X.S., $18,013; B. G. Linton Construction Ltd., Hay River, N.W.T., $27,903; Linton Motors and Con-
struction, Hay River, N.W.T., $13,572; Jos. Lirette, Quebec, $11,043; L'Islet Metal Inc., L'Islet Station, Que.,
$117321; Frances Loring, Toronto, $40,000; Gerr>' Lowrey, Ottawa, $25,612; Lumo Electric Company, Ottawa,
$20,616; Luney Bros. & Hamilton Limited, Victoria, $209,784.
Mac Construction Company, Wallaceburg, Ont., $13,800; MacAulay's (Banff) Ltd., Banff, Alta., 819,291;
Susan B. MacAulay, Sydney, N.S., $25,000; Edward MacCallum, Brackley Beach, P£J., $29,259; Albert, John A..
Allan R. and Willie MacDonald, Little Judique Ponds, N.S., $33,509; MacDonald & MacDonald, Little Judique
Ponds, N.S., $13,512; MacDonald & Maclsaac, Little Judique Ponds, N.S., $47,318; Colin R. MacDonald
Ltd., Antigonish, Nis., $316^18; George Heath MacDonald, Edmonton, $70,000; H. E. MacDonald, D'Escousse,
N.S., $11,533; Hayden MacDonald (Oshawa) Limited, Cobourg, Ont., $10,000; F. A. MacDougall, New Glasgow,
N^., $44,510; S. R. MacKay & Sons, Limited, New Glasgow, N5., $40,164; Norman N. MacLean,
Murray River, P-EJ., $15,458; MacMillan & Bloedel Sales Limited, Vancouver, $57,517; MacWilliam
Construction Co. Ltd., Swift Current, Sask., $150,297; Maclin U-Drive Limited, Calgary, Alta., $30,450;
Macon Supply Co. Ltd., North Vancouver, B.C., $11,207; Madden & Son Company Limited, Quebec,
$24,912; Louis B. Magil Co., Montreal, $27,918; Delphis Mailloux, Cross Point, Que., $10,981; Manitoba
Power Commission, Winnipeg, $40,099; Manning Construction Ltd., Vancouver, $127,045; Mannix Limited
and Ludwig Construction Co. Ltd., Toronto, $2,251,613; Marani & Morris, Toronto, $11^18; Marchand
Electrical Company Limited, Ottawa, $11,769; Marine Industries Limited, Montreal, $85,120; Maritime
Dredging Limited, Charlottetown, $34,467; Maritime Electric Company Limited, Fredericton, $51,107; Maritime
Telegraph and Telephone Co. Ltd., Halifax, $14,732; Gus Marker, Kingston, Ont., $20,260; Marples,
Ridgway Limited, Montreal, $104352; Marpole Construction Co. Ltd., Vancouver, $110378; Marshall-Wells
Company Limited, Edmonton, $40,568; Romeo Martel, Trois Rivieres, Que., $21,092; Martells Construction
Limited, North Sydney, N5., $126,965; Stanley Mason, Merigomish, N5., $10,415; Eugene Masse, Hull, Que.,
$57,021 ; Massicotte & Fils Ltee., Cap de la Madeleine, Que., $32,935; Massicotte Furniture Co. Ltd., Ste. Melanie,
Que.. $94,165; A. S. Mathers, Toronto, $11,561; Matheson Brothers, Yorkton, Sask., $84,145; Matheson &
MacMillan Ltd., Charlottetown, $43,110; Mathews Conveyer Co. Limited, Port Hope, Ont., $1,157,178;
Mattagami Construction Co. Ltd., Kapuskasing, Ont., $56,459; Matthew Brothers, Partridge and Company,
Kingston, Ont., $21,019; McAuliffe-Grimes Limited, Ottawa, $63,273; McBain <fe Jack, Winnipeg, $11,357;
John Y. McCarter and George C Naime, Vancouver, $92,539; C. A. McDowell & Company, Centralia, Ont.,
$39,593; Wm. McGill & Company Limited, Toronto, $24,500; R. W. McKay Construction, Samia, Ont.,
$232,685; McKenzie Barge & Derrick Co. Ltd., Vancouver, $146316; McKeman & Bouey, Edmonton, $12,000;
J. W. McMulkin &. Son Ltd., Upper Gagetown, N.B., $170,369; McNamara Construction Co. Limited, Leaside,
Ont., $2,016,652; McQueen Marine Limited, Amherstburg, Ont., $72,202; Meadowcroft <fe MacKay, Montreal,
$29,262; Hannah Mary Meagher, Kingston, Ont., $25,000; Meech, Mitchell & Associates, Lethbridge, Alta.,
$39,900; Mercer & Mercer, Vancouver, $96,875; Metal Rousseau Metal Inc., St. Jean Port Joli, Que., $157,639;
Methe Freres Ltee., Bedford, Que., $60,263; S. W. Mifflin Ltd., Catahna, Nfld., $23382; Miller Cartage &
Contracting Ltd., Vancouver, $34,412; Mills-Gumsey Limited, Kingston, Ont., $10,990; Modem Building
Cleaning Service of Canada Limited, Vancouver, $55390; Modem Cleaners and Dryers, Belleville, Ont., $98,076;
Modem Constmction Limited, Moncton, NiB., $1,567,341; Moncton Electricity & Gas Company Limited,
Moncton, N.B., $20,138; Mongeau et Robert Cie Ltee., Montreal, $48,236; Montflex Inc., Ottawa, $20,245;
Alphonse Montminy, St. Francois de Montmagny, Que., $160,045; City of Montreal, $41338; Moody and
Moore, Winnipeg, $16,000; E. Mooney Constmction Ltd., Saint John, NJB.. $10,309; Jacques M. Morin,
Montreal, $10,191; John Earl Theodore Morris, Kingston, Ont., $25,000; Morrison <fe McRae Ltd., Summerside,
PwE.L, $413,195; R. T. Morrison Company, New Glasgow, N5., $11,348; Mosher and Rawding Limited, Liverpool,
N.S.. $316,208; Murphy-Gamble Limited, Ottawa, $11332; Murphy & Morrow, Ottawa, $14,079; Murton and
Barnes, Hamilton, Ont., $10,800; Myers Coal Company Ltd., Hamilton, Ont., $13,615.
National Petroleum Limited, Montreal, $25,054; Naugles Sand & Gravel Co. Ltd., West Lawrencetown,
N5., $15,202; The New Brunswick Electric Power Commission. Fredericton, $24,055; Newfoundland Engineering
and Constmction Co. Ltd., Comer Brook, Nfld., $132371; Newfoundland Light & Power Company Limited,
St. John's, $46396; T.H. Newton Engineering Ltd., Edmonton, $13317; New West Constmction Co. Ltd.,
Edmonton, $854,916; City of New Westminster, B.C., $15,159; Nodwell Brothers Ltd., Calgary, Alta., $284336;
Noffke «fe Ingram, Ottawa, $45301; W. E. Noffke, Ottawa, $18,211; J. P. A. Normand Inc., LTslet, Que.,
$248,067; Northern Constmction Company, J. W. Stewart Limited and Boyles Bros. DrilHng Co. Ltd., Van-
couver, $799356; Northern Electric Company Limited, Montreal, $69370; Northern Hardware Co., Edmonton,
$10,194; Northern Meat Market, Hay River, N.W.T., $11,649; Northland Coal & Ice Co. Limited, Winnipeg,
W— 162 PUBLIC ACCOUNTS, 1956-57: PART II
SU,133; North Shore Construction Co. Ltd., Montreal, $11,521; Northwest Construction Ltd., Prince Rupert,
B.C., $45,917; North West Electric Company Limited, Regina, $15,825; North Western Utilities, Edmonton;
$17,396; Nova Scotia Light & Power Company Limited, Halifax, $57,244; Nova Scotia Sand & Gravel Ltd.,
Shubenacadie, N.S., $16,132; Noye & Raynor, Ellershe, P.E.I., $10,589; E. J. Oattes, Ottawa, $12,606; Office
Specialty Mfg. Co. Limited, Newmarket, Ont., $240,027; Ofrim & Ramshaw Building Contractors, Camrose,
Alta., $34,829; Oland Construction Ltd., Lethbridge, Alta., $203,561; C. J. Oliver Limited, Vancouver, $224,605;
Olmstead and Parker Construction Co. Ltd., Hamilton, Ont., $134,997; Ontario Building Cleaning Co. Ltd.,
Ottawa, $115,759; George O'Reilly, Verdun, .Que., $13,214; William O'Reilly, The Goulds, Nfld., $17,630;
Orion Builders Ltd., Ni.naimo, B.C., $37,926; Otis Elevator Company Limited, Haniilton, Ont., $384,923;
Corporation of the City of Ottawa,. $310,759; Ottawa Building Maintenance Co. Reg'd., Ottawa, $24,719;
Ottawa Hydro Electric Power Commission, Ottawa, $708,232; Ottawa Iron Works Limited, Ottawa, $53,904;
Ottawa Typewriter Compt.ny Limited, Ottawa, $29,849; Ottawa ^University, Ottawa, $14,445; Rubery Owen.
Canada Ltd,, Toroi^to, $34,361.
Pacific Piledriving Co. Ltd., Victoria, $393,879; Pacific Salvage Limited, Vancouver, $20,747; Pacific
Sheet Metal Works Limited, Victoria, $10,178; Pacific Western Airlines Ltd., Edmonton, $10,268; J. C.
Paine and Lawson and Betts, Montreal, $100,320; Palmers Brothers Limited, Hull, Que., $134,918; Pan- Abode
(1951) Ltd., Vancouver, $12,972; Paramount Windsor Theatres Limited, Windsor, Ont., $40,000; Parfitt
Construction Co. Ltd., Victoria, $43,768; Parsons Construction Company Limited, Moncton, N.B., $101,842;
J. Pascal Hardware Co. Limited, Montreal, $12,426; Pathfinder Engineering Ltd., Vancouver, $18,183; The
Pedlar People Limited, Oshawa, Ont., $79,278; Peerless Electric Limited, Montreal, $87,877; Penny & Casson
Ltd., Toronto, $10,313; John Penny & Sons Limited, Ramea, Nfld., $10,855; Pentagon Construction Co. Ltd.,
Montreal, $603,941; Pentland & Baker, Toronto, $11,287; Joseph Perholsky and Mary PerholSky, Guelph,
Ont., $13,200; Perini Limited, Toronto, $814,098; JeanJulien Perrault, Montreal, $21,728; M. Pharand
Construction, Hull, Que., $28,239; W. O. Pickthorne and Son Limited, Ottawa, $25,987; Pigott Construction
Company Limited, Hamilton, Ont., $599,776; Plant Maintenance Equipment Ltd., Montreal, $17,875; Plaza
Arms Limited, W^indsor, Ont., $450,000; Maurice Pollack Realty Company Ltd., Quebec, $14,048; Poole
Construction Company Limited, Edmonton, $1,525,569; Poole Engineering Co. Ltd., Edmonton, $1,708,786;
L. M. Poole & Co., Charlottetown, $13,602; H. H. Popham and Company Limited, Ottawa, $157,132;
Village of Port Alfrea, Que., $10,000; Port Arthur Shipbuilding Company, Port Arthur, Ont., $30,000; The
J. P. Porter Company Limited, Montreal, $1,698,949; C. E. Pratt, Vancouver, $10,189; Premier Construction
Co. Ltd., Vancouver, $715,195; Presley Painting & Decorating Co. Ltd., Ottawa, $25,145; John C. Preston
Limited, Ottawa, $41,162; Provincial Constructors Limited, Corner Brook, Nfld., $74,053; Provincial Engineer-
ing Ltd., Niagara Falls, Ont., $20,240; Prudential Assurance Co. Ltd., Toronto, $11,875; Public Utilities
Commission, Sault Ste. Marie, Ont., $14,546; Public Utilities Commission, Windsor, Ont., $11,558; Pulsifer
Construction Limited, Kirkland Lake, Ont., $22,838. '
Qualicum Construction Co. Ltd., Qualicum Beach, B.C., $37,471; Quebec Power Company, Quebec,
$38,932; Quebec Window Cleaning Co., Ottawa, $78,948; Quinney Construction Limited, Parry Souh&, Ont.,
$64,067.
Racey, MacCallum and Associates Ltd., Toronto, $23,576; H. V. .Randell Ltd., St. John's, $15,072; W. A.
Rankin Limited, Ottawa, $24,431; Rayner & Bracht Ltd., Port Alberni, B.C., $27,725; Redfern Construction
Company Limited, Toronto, $125,736; City of Regina, $45,683; Regional Asphalt Limited, Trois Riviereq,
Que., $11,640; Remington Construction Company Limited, Cardston, Alta., $220,637; Andre F. Richarji,
Buctouche, N.B., $13,077; Riddle, Connor and Associates, London, Ont., $45,172; Rideau Aluminum &.
Steels Ltd., Ottawa, $22,614; Jean Baptiste Rioux, Trois Pistoles, Que., $75,066; Robb Engin.eering Works
Limited, Amherst, N.S., $11,031; Angus Robertson Limited, Montreal, $593,641; Wm. Robertson & Sq»
Limited, HaUfax, $13,100; Robertson-Yates Corporation Limited, Hamilton, Ont., $123,677.; Benjamiji:
Robidas Ltee., Drummondville, Que., $418,501; J. Roland Robillard, Montreal, $201,259; Bruce Robinson
JEIectric (Edon) Ltd., Edmonton, $12,228; Village of Rockcliffe Park, Ont., $12,664; Rodney Cpntraotors
Limited, Yarmouth, N.S., $93,900; Roelofson Elevator Company, Tpronto, $1,9,210; Rogers Majestic Elfi.cr
troni<?s Limited, Toronto, $11,047; Rogers Montreal Limited, Montreal, $14,936'; The Roman Catholic
Episcopal Corporation of Ottawa, .Ottawa, $50,000; Rosco Metal & Roofing Products Ltd., Toronto, $28,174;
Francis Rosconi, St. Laurent, Que., $30,000; Rosemount Industries Ltd., Montreal, $11,256; Leslie Rosewarne,
Bracebridge, Ont., $35,000; Ross-Meagher Limited, Ottawa, $1,525,877; Ross, Patterson, Townsend and Fish,
Montreal, $26,933; Georges Rouleau, Riviere-du-Loup, Que., $24,103; Rowe Bros. & Co. (Canada) Ltd., Ajax,
Ont., $35,159'; Roy & Lavoie, Hull, Que., $27,168; Royal Metal Manufacturing Co. Limited,. Gait, Ont.,
$52,106; Royalmount Construction Limited, Montreal, $550,721; Le Royal Trust Limitee, Dame .Jeanne
Giroux, Quebec, $43,431; Rubenstein Bros. Company, Montreal, $157,483; Rule-Wynn and Rule,. Edmonton,
$64,717; Ole Rocho, Nipigon, Ont., $61,875; Russell Construction Limited, Toronto, $1,048,596; Richard &
.B. A. .Ryan, Limited, Toronto, $52,072.
Safety Vermin Control, Ottawa, $12,636; City of Saint John, N.B., $41,081; Saint John Dry Dock «fe
Shipbuilding Limited, Toronto, $164,891; Saint John Iron Works Limited, Saint John, N.B., $22,297; Les
Construction du St-Laurent Ltee., Villeneuve, Que., $27,184; St. Maurice River Dredging Reg'd,, Notre
Dame de Pierreville, Que., $84,387; La Construction de St. Paul Ltee., Caraquet, N.B., $70,355; John Barry
•Salt, Oakville, Ont., $68,427; Wilson A. Salter, St. Catharines, Ont., $14,796; The Governing Council of the
Salvation Army, Canada East, Sarnia, Ont., $30,500; Joseph Sankey & Sons Canada Limited, Smiths Falls,
•Ont., i$95,464; Saskatchewan Power Corporation, Regina, $62,594; City of Saskatoon, Sask., $27,839; Saunders.
DEPARTMENT OF PUBLIC WORKS W— 103
Howell &. Co. Limited, Carbonear, Nfld., $48,286; F. W. Sawatzky Limited, St. Boniface, Man., $159,208;
Schultz Construction Limited, Brantford, Ont., $50,220: M. F. Schurman Company Limited, Summerside,
?£!., $345,782; B. A. Scott, Calgar>', Alta., $25,328; Dr. J. Russell Scott, BeUeville, Ont., $26,600; Scuffler
Dredge Co. Ltd., Chilliwack, B.C.. S18.383; Scathes & Company Limited, Montreal, $26,858; Seaboard Con-
struction Limited. Halifax, $117,143; Ralph Sharp, Campbellton, NB., $13,882; Edith L. Shaw, Ottawa,
S14.500; Shawinigan Water and Power Company, Shawinigan Falls, Que., $27,745; J. J. Shea &. Co., Ottawa,
S250J292; J. J. Shea Limited. Montreal. $131,606; Shell Oil Company of Canada Limited, Montreal, $69,904;
City of Sherbrooke, Que., $18,348; William Shewchuk, Cochenour, Ont., $11359; E. H. Shockley <fe Son
Ltd., Vancouver, $236,511; Shoquist Construction Limited, Saskatoon, Sask., $399259; Shore & Horwitz
Construction Co. Ltd., Ottawa, S204.527; Shore & Moffatt, Toronto, $191,938; R. Sigurdson, Winnipeg,
$33,921; Simcoe Dock & Dredging Limited, Toronto, $33,329; A. F. Simpson, Brockville, Ont., $18,785;
Laurence Simpson, Nelson, B.C., $89319; Simpson-Viner Marine, Brockville, Ont., $28,268; Sirotek Construc-
tion Limited, Ottawa, $74,183; Skeena River Pile Driving Co., Prince Rupert, B.C., $61,390; A. R. M. Smith
Realty Limited, Bathurst, N£., $32,000; Smith Brothers and Wilson Limited, Regina, $5,181,572; L. G. & M. H.
Smith Limited, Port Hood Island, N.S., $144^77; Paul D. Smith & Partner, Trail, B.C., $10,759; Societe
d'Administration et de Fiducie, Quebec, $52,788; Sorensen Construction Company Ltd., Vancouver, $129,701;
William R. Souter and Associates, Hamilton, Ont., $15,071; Southern Canada Power Company Limited,
Montreal, $15,365; Warwara Spirak, Ottawa, $40,000; Squire M Construction Limited, Edmonton, $1,790,632;
Standard Construction Co. Ltd., Halifax, $15323; Standard Desk Manufacturers Limited, Montreal, $203,075;
The Standard Dredging Co. Limited, Saint John, NJB., $698,984; Standard Gravel & Surfacing of Canada
Limited, Calgary, Alta., $2,720,777; Standard Iron & Engineering Works Ltd., Edmonton, $40,989; Standard
Oil Company of British Columbia Limited, Vancouver, $21,102,; Standard Structural Steel Ltd., Montreal,
$132,530; Stange Constructioft Company Limited, Castlegar, B.C., $47359: Stanley, Grimble, RobUn Ltd.,
Edmonton, $37,685; Philip Stanley & George Vardy, Clarenville, Nfld., ^,432; Star Shipyard (Mercer's)
Limited, New Westminster, B.C., $29,091; J. R. Statham, Ottawa, $84,646; Steel Equipment Company
Limited, Pembroke, Ont., $104,904; George K. Steele, New Carlisle, Que., $38,122; Stephens Construction
Ltd., -Sydney, N5., $66,534; H. V. Stevens, Isabelle Stephens, Ottawa, $19,153; Bruce Stewart & Co. Limited,
.Charlottetown, $18,003; Norm Stewart, Hamilton, Ont., $17,280; R. E. Stewart Construction Corporation,
Sherbrooke. Que., $34,322; Robin Stewart Construction Limited. St. Catharines, Ont., $26,414; Stock, Ramsay and
-Associates, Regina, $58,557 ; Robert Stoodley, Grand Bank, Nfld., $16,421 ; Stan. E. Storey, Regina, $40,904 ; Straits
Construction Limited, Vancouver, $150,156; Strand Theatre (Dryden) Limited, Dryden, Ont., $10,000; Robert
Strang, Ottawa, ^0,393; M. Sullivan & Son Limited, Amprior, Ont., $330310; M. J. Sulpher and Sons
Limited, Ottawa, $413,948; Sundre Contracting Co. Ltd., Calgary, Alta., $215,537; City of Swift Current,
Sask., $20371.
Reginald A. Taggart and Bertha M. Taggart, Ottawa, $31,689; The Tatham Company Limited, Belleville,
Ont., $68,625; Taylor Bros., Toronto, $14,517; J. & J. Taylor Limited, Toronto, $37,010; M. Roger Tetu,
£iviere du Loup, Que., $15,030; L. P. Theriault Construction Ltd., Montreal, $14,981; Thimot & Comeau,
Little Brook, NjS., $175328; Thistle & Sons Limited, Green Bay, Nfld., $18,784; Thomas Construction Co.
•Ltd., Gait, Ont., $320,640; Thomson A Scott, Ottawa, $32393; Tidewater Construction Company Limited,
Tfew Glasgow, N5., $173,488; Wm. Tiller Limited, St. John's, $15,016; Times Journal of St. Thomas Limited,
St. Thomas, Ont., $13,130; Tip Top Tailors, Limited, Toronto, $18,763; Tomik Construction, Fort MacLeod,
Alta., $14,783; Thomas M. Toner, Grand Falls, N-B., $13,000; Tope Construction Company, Hamilton, Ont.,
'4«58,704; City of Toronto, $149,187; Toronto Terminals Railway Company, Toronto, $81,658; The Tower
Company Ltd., Montreal, $439,662; Tracy Construction Inc., Ville de Tracy, Que., $490,289; Trane Company
of Canada Limited, Toronto, $12,922; E. R. Tremblay, Ottawa, $30318; Joseph Tremblay Cartage, Montreal,
$t0.048; Leopold Tremblay, Rimouski, Que., $12,783; Leopold Trottier, Ste-Anne de la Perade, Que.,
$55,928; Napoleon Trudel et Fils Inc., St. Irenee, Que., $109,197; Trynor Construction Co. Ltd., Halifax,
$129,507; Donald O. Tumbull, Saint John, N£., $29361; Tumbull Elevator Company Limited, Toronto,
-$54,426; Twillingate Engineering Construction Co. Ltd.-, Twillragate, Nfld., $127,600; Twin Pest Control
Company, Ottawa, $10,178.
Union Electric Supply Co. Limited, Montreal, $47,640; United Dredging Ltd., Montreal, $117,127;
United Steel Corporation Ltd., Toronto, $17342; Universal Electric, Ottawa, $33,034; Universal Painters
and Decorators Reg'd., Ottawa, $14,438; Universal Plumbing and Heating Co. Ltd., Toronto, $33,282;
Unwin's Ltd., Banff, Alta., $11361.
Estate of Dame Amanda Vadeboncoeur, Hull, Que., $47,179; Vaillancourt Agencies, Ottawa, $23,588;
Valley Camp Coal Co. of Canada, Toronto, $14,247; City of Vancouver, $55,043; Vancouver Iron Works
Limited, Vancouver, $22,544; Vancouver Motors Ltd., Vancouver, $14,708; Vancouver, Pile Driving Co. Ltd.,
Vancouver, $23,503; Venne Gerard, Quebec, $24,033; Verbeke's Ltd., Saskatoon, Sask., $12,205; G. J. K.
Verbeke, Saskatoon, Sask., $10,928; Charles Verreault, Les Mechins, Que., $102378; Charles and Wilfrid
Verreault, Les Machins, Que., $11,016; Vet's Sheet Metal Works, Edmonton, $12,656; Victoria Machinery-
Depot, Victoria, $23,706; Victoria Pile Driving Co. Ltd., Victoria, $117,927; Walter Vogan, Selkirk, Man.,
$10,500; Vulcano Ltd., Que., $10,910; Vulcan Iron & Engineering Ltd., Winnipeg, $37,000.
Wagner Bros. Painters and Decorators, Saskatoon, Sask., $15,245; Walker & Hall Ltd., Halifax, $88,282;
John C. WaUis, St. John's, $17362; Walters Construction Ltd., Edmonton, $77,604; Philippe Warren Reg'd.,
Pointe-au-Pic, Que., $12,068; Hyman Waterman, W^indsor, Ont., $36,500; Waterman-Waterbury Mfg. Co. Ltd.,
Regina, $44,388; John Watson Manufacturing Co., Toronto, $10347; Watson and Wiegand, Belleville, Ont.,
W— 104
PUBLIC ACCOUNTS, J9S6-S7: PART II
$16,620; James S. Watt, Little River West, Que., $13,089; Douglas A. Webber, Halifax, $43,365; Weldwood
Plywood Limited, Montreal $21,286; Lloyd Everett Wellner, Jr., Charlottetown, $25,045; W. C. Wells
Construction Company Limited, Saskatoon, Sask., $763,966; West Coast Ventures Ltd., Nanaimo, B.C.,
$30,969; West End Engineering, Dundas, Ont., $32,988; West Kootenay Power & Light Company Limited,
Trail, B.C., $20,452; West Land Developments Limited, London, Ont., $550,000; Westeel Products Limited,
Montreal, $244,817; Westendorp and Vanminnen, Chatham, Ont., $11,399; Western Bridge and Steel Fabri-
cators Limited, Vancouver, $36,132; Western Construction and Lumber Co. Ltd., Edmonton, $1,112,167;
Western Grocers Limited, Calgary, Alta., $24,596; City of Westmount, Que., $10,161; Weyman Construction
Co. Ltd., Fredericton, $23,305; Maxwell Wharton, Liverpool, N.S., $10,317; G. H. Wheaton, Ltd., Victoria,
$11,707; White Groceteria, Banff, Alta., $37,949; White Pass & Yukon Route, Vancouver, $27,391; Lucy
White and W. G. W. Gordon, Roberts Creek, B.C., $10,000; C. H. Whitham Limited, Edmonton, $45,788;
Wild of Canada Limited, Ottawa, $13,231; Wilson & Cousins Co. Limited, Toronto, $10,139; James H.
Wilson Limited, Montreal, $14,816; Winnipeg Electric Company, Winnipeg, $24,350; C. M. Wood Ltd.,
Edmonton, $52,859; G. H. Wood & Co. Limited, Toronto, $215,032; Harry Wunder Construction Ltd.,
Kitchener, Ont., $29,936; R. M. Wynn Lumber Company Limited, Long Island, N.W.T., $21,995.
Yellowknife Transportation Co. Ltd., Edmonton, $65,138; Kenneth Young, Ottawa, $34,700; Yukon
Construction Company Limited, Edmonton, $120,246; Yukon Electrical Co. Ltd., Whitehorse, Y.T., $19,396;
W. R. Zeidler Ltd., South Edmonton, Alta., $32,794; Alex Zoldy, Fort WiUiam, Ont., $71,609.
Statement of Expenditures by Standard Objects
Estimates
1956-57
(1) Civil Salaries and Wages 22,477,387
(2) Civilian Allowances 250,870
(4) Professional and Special Services 743,013
(5) Travelling and Removal Expenses 462,885
(6) Freight, Express and Cartage 355,305
(7) Postage 37,010
(8) Telephones, Telegrams and Other Communication Services 91,775
(9) Publication of Departmental Reports and Other Material . . 20,750
(10) Exhibits, Advertising, Films, Broadcasting and Displays .. - 21,350
(11) Office Stationery, Supplies, Equipment and Furnishings 2,411,946
(12) Materials and Supplies 4,406,357
Buildings and Works, including Land —
(13) Construction or Acquisition 94,528,689
(14) Repairs and Upkeep 11,872,795
(15) Rentals 9,212,474
Equipment —
(16) Construction or Acquisition 847,803
(17) Repairs and Upkeep 633,540
(18) Rentals 79,000
(19) Municipal or Public Utility Services 3,919,860
(20) Contributions, Grants, Subsidies, etc., Not Included Else-
where 533,915
(21) Pensions, Superannuation and other Benefits 20,971
(22) All other Expenditures (other than Special Categories) 2,491,901
SPECIAL CATEGORIES
(31) Trans-Canada Highway Contributions 24,805,963
(33) Deficits — Government Owned Enterprises
Total $ 180,225,559
Expenditures
Expenditures
1956-57
1955-56
21,699,986
18,923,623
223,979
217,220
760,664
650,152
484,131
455,703
390,192
406,591
32,528
31,844
118,960
103,993
6,191
10,546
18.353
11,463
2,546,655
2,259,560
4,199,652
3,659,839
83,120,827
74,946,174
10,341,685
7,260,307
9,280,926
9,040,359
579,788
1,878,282
593,410
589,317
153,149
134,287
4,019,115
3,518,681
169,569
367,939
11,465
13,108
1,779381
1,445,349
24,805,963
16,100,554
66,527
$ 165,336,569
$ 142,101,418
1956-57
PUBLIC ACCOUNTS
PART II
X
I
ROYAL CANADIAN MOUNTED POLICE
Details of
EXPENDITURES AND REVENUES
Details of
OPEN ACCOUNTS
X— 2 PUBLIC ACCOUNTS, 19S6-S7 : PART II
ROYAL CANADIAN MOUNTED POLICE
Note. — Revenues are shown on page X-15, Open Accounts on page X-19 and Expenditures by Standard Object*
on page X-23.
APPROPRIATIONS AND EXPENDITURES
See No. of 1956-57 1956-57 1955-56
Page "Vote Appropriations Expenditures Expenditures
Headquarters Administration, National Police
Services and Training Establishments —
X- 3 396 Administration, Operation and Maintenance. 7,118,650 00 6,762,215 61 6,473,81142
X- 4 397\ Construction or Acquisition of Buildings,
591/ Works, Land and Equipment 1 , 161 , 592 00 1 , 125 , 299 39 398 , 906 28
Land and Air Services —
X- 5 398 Operation and Maintenance of Divisions 25,914,430 00 25,481,325 55 22,681,965 99
X- 6 3991 Construction or Acquisition of Buildings,
701 \ Works, Land and Equipment. 3,878,146 00 3,801,691 55 2,205,735 05
592j
X-12 400 Operation and Maintenance 1,4'58,911 00 1,253,824 32 1,108,315 12
X-13 401\ Construction or Acquisition of Buildings,
702/ Works, Land and Equipment 1 , 355 , 760 00 1 , 064 , 321 84 682 , 007 67
X-13 402 Grant to the Canadian Association of Chiefs
of Police 500 00 500 00 500 00
X-13 403 Grant to the Royal Canadian Mounted Police
Veterans' Association 300 00 300 00 300 00
PENSIONS AND OTHER BENEFITS
X-14 404 Pensions to families of members of the Mounted
Police who have lost their hves while on duty,
as detailed in the Estimates 6 , 439 00 6 , 435 63 6 , 435 63
X-14 405 To authorize payment out of the ConsoUdated
Revenue Fund, during the current and sub-
sequent fiscal years, of a pension to Basil Burke
Currie 685 00 684 20 684 20
X-14 406\ Government's Contribution to the Royal Cana-
703/ dian Mounted Police Pension Account 912,271 00 912,271 00 849,696 00
X-14 Stat. Pensions under the Royal Canadian Mounted
Police Act. 2,242,955 14 2,242,955 14 2,092,016 5a
X-14 Stat. To compensate members of the Royal Canadian
Mounted Pohce for injuries received in the
performance of duty 46,955 62 46,955 62 50,274 13
X-14 Stat. Contribution to the Royal Canadian Mounted
Pohce Pension Account in respect to pay
increase eflfective April 1, 1956 750 , 000 00 750 , 000 00
GENERAL
X-15 Stat. Exchequer Court Awards 1,019 24 1,019 24 6,723 29
Total $44,848,614 00 $43,449,799 09 $36,557,371 36
ROYAL CANADIAN MOUNTED POLICE
X— 3
Vole 396 Headquarters Administration, Xational
Administration, Operation and Maintenance
Police
Salaries and Wages
Allotted from Vote 130, Salaries, etc
(1)
Civilian Allowances (2)
A Pay of Force —
Regular Members of the Force
Allotted from Vote 130, Salaries, etc
(3)
Special Constables and Employed Civilians
Allotted from Vote 130, Salaries, etc
(3)
B AUowances to Members of the Force (3)
C Professional and Special Services (4)
D Medical Services (4)
Travelling and Removal Expenses (5)
Freight, Express and Cartage (6)
Postage (7)
Telephones, Telegrams and Other Communication Services (8)
Publication of Departmental Reports and Other Material. . (9)
E Adverteing .... (10)
OflBce Stationery, Supplies and Equipment (11)
Materials and Supplies (12)
F Mess Ration Allowance (12)
Coal, Coke, Wood and Fuel Oil (12)
.Clothing (12)
Fuel Costs for Mechanical Equipment (12)
- j^epairs and Upkeep of Buildings and Works (14)
, Rentals of Land, Buildings and Works (15)
Repairs and Upkeep of Equipment (17)
Rentals of Equipment (18)
Light, Heat, Power, Water and Gas ....-, (19)
Contributions, Grants, Subsidies, etc ^^ . •..^,, (20)
Sundry Investigation Expenses .1 (2i)
Sundries (22)
.',.1
"' i^ .
This vote was provided to meet the costs of operation and maintenance, including salaries of civilian
employees, of: (a) Headquarters Administration, (b) National police services available to all police organiza-
tions in Canada, such as the national fingerprint bureaiv, the firearms registration records, the police laboratories,
th^ Police Gazette',' eld. and (c) training establishments at Rockcliffe. Ont., and Regina, Sask.
A Rates of pay are authorized by the Governor in Coimcil under provisions of the Royal Canadian Moimted
Police Act, c. 241, RS., as amended. The following was the strength in the various commissioned and non-
commissioned ranks at March 31, 1957: 1 commissioner, 2 deputy commissioners, 4 assistant commissioners,
8 superintendents. 34 inspectors, 6 sub-inspectors, 1 corps- sergeant-major, 38 staff-sergeants,. 85 sergeants, 147
corporals, 555 constables and 57 special constables. ' . -
The annual rates of pay for commissioned officers as at March 31, 1957 under authority of P.C. 1955-31,
January 4, 1955 and P.C. 1956-28/586, April 19, 1956 were as follows: Commissioner, $17,500; Deputy Com-
missioner, S12,720; Assistant Commissioner, $9,780; Superintendent, $7,920 to $8,580; Inspector, $6,960 to
$7,620 ; Sub-Inspector, $6,660.
The annual rates of pay for other ranks as at March 31, 1957 were as follows: Corps Sergeant-Ma j or,
$5,640; Staff-Sergeant, $5,220 to $5,460; Sergeant, $4,740 to $4,980; Corporal. $4^20 to $4,500; Constable, 1st
Class, 1st year, $3,240, 2nd year, $3,420, 3rd year, $3,600, 4th year, $3,780. 5th year, $4,020, 6th year (discre-
tionary), $4,140; Constable, 2nd Class (2 years in rank), $3,000; Constable, 3rd Class (probationary period of
one year), $2,640; Trumpeter, $2J280.
The Commissioner is authorized to engage Special Constables and civilian employees imder authority of
the Royal Canadian Mounted Police Act. The monthly rates of pay for the former range from $60 to $575,
and per annum rates for the latter from $1,380 to $7,700.
rices and
Training Establishments —
Estimates
Allotments
Expenditures
1,171.387
1.168387
1.168.387
87354
87,854
24,716
1 1M9M1
l,2o6,^4i
1,193403
1 24,000
24,000
13350
3,061,008
3,008.158
3,008,158
227,268
227,268
88,372
1 3,288,276
3,233426
3p96p30
925.139
925.139
925,139
68.166
68,166
49,371
993,305
993,305
ffr 4,510
1 196371
211,371
210,127
I 7.622
11,722
9,771 '
1 66,402
66.402
66365
254.300
254.300
240.003
1 20,660
20.660
19,404
I 12,902
, 12,902
12,889 ,
1 20,444
18,l44
16,470'
> 19,990
19.990* "
14,901
1 20,100
18.100
11,384
1 184.000
162.500
149.398
1 113570
141.020 ■
125.834 •"
I 191.446
193,446
184.738
1 55,550
57.550
50,376
1 91.405
107X)05
95,172
1 103JI8
10,898
; 9.104
1 44,645
59,645
. 57.265
1 31592
31.892
31,611
1 20,439
23,439
2P,315
1 480
. 4§0
423
1 38,587
41.487
- 39295
1 3,145
3,145
.= 2,513
1 152.07O
126,075 :
- 99,491
> 17,205
17,205
'' 15,374
$ 7,118,650
$ 7,118,650
$^ 6,762,216
X-4 PUBLIC ACCOUNTS. 1956-57: PART II
B Expenditures comprised: (a) plain clothes allowance at the rate of 50 cents per diem, $8,664; (b) special
allowances to members of the Royal Canadian Mounted Police and civilian employees engaged under
authority of the Royal Canadian Mounted Pohce Act stationed at foreign posts as follows: living allowance,
$72,845, rental allowance, $19,300, language allowance, $1,566, post differential allowance, $549, home leave
allowance, $167; (c) married accommodation allowance at the rate of $25 monthly, $107,036.
C Expenditures were for veterinary fees, and miscellaneous professional and special services.
Tuition fees paid on behalf of members and civilian employees amounted to $7,702. Payments of $500 or
over were made to: Carleton College, Ottawa, $1,386, Northwestern University Traffic Institute, Evanston,
Illinois, U.S.A., $1,049, Ottawa University, Ottawa, $860, Dr. J. D. Stephen, Regina, $625, The Royal Conr
servatory of Music, Toronto, $555 and The Royal Life Saving Society, Toronto, $599.
D TJB. 358315, February 3, 1949, authorized the Commissioner to arrange with the Department of Veterans
Affairs to provide medical and dental facilities as authorized under Police regulations; the cost of such
facilities to be paid to that Department on a lump sum basis in an amount estimated to cover such cost.
The payment for the current fiscal year amounted to $338,000, including $259,203, charged to Vote 398 and
$14,189 to Vote 400.
E Expenditures included $11,275 for newspaper advertising in connection with a campaign for recruits, of
which $7,927 was paid to MacLaren Advertising Co. Limited.
F The cost of rations for men in barracks where messes have been established is paid to the officers com-
manding the several divisions in the form of mess ration allowances at varying rates based on the number
and cost of meals served.
Votes 397 and 591 Headquarters Administration, National Police Services and Training Establish-
ments— Construction or Acquisition of Buildings, Works, Land and Equipment
Estimates Allotments Expenditures
A Construction or Acquisition of Buildings, Works and Land (13) 1,016,000
Ontario
Almonte —
Purchase of Land— Radio Telegraph Station 20,000 10,194
Site purchased from William Clarence Boal, $10,000.
Construction of Radio Telegraph Station 3,500 2,412
23^00 12,606
Rockcliffe — Construction of Married Non-Commissioned
Officers' Quarters ' 33,000 30,818
Expenditures on this project to date were $30,913.
Contract: E. R. Tremblay, $30,818; expenditures,
$30,818 (final).
Saskatchewan
Regina —
Reconstruction of Officers' Quarters (2) 1,300
Replacement of "B" Block 504,740 492,941
Expenditures on this project to date were $527,030.
Contract (1955-56): Smith Bros. & Wilson Ltd.,
$1,258,367; expenditures, $443,693; to date, $473,593.
Construction of Division Mess Cafeteria 320,000 308,129
Expenditures on this project to date were $524,743. , ,
Contract (1955-56): Smith Bros. & Wilson Ltd.,
$492,269; expenditures, $296,803; to date, $491,769.
Central Heating Plant 125,000 79,100
Expenditures on this project to date were $93,493.
Contract (1955-56): N. B. Roantree Company Ltd.,
$8,708; expenditures, $100; to date, $8,708 (final).
Contract: Waterman Waterbury Mfg. Co. Ltd.,
$44,833; expenditures, $43,776.
Contract: Vulcan Iron & Engineering Ltd., $72,895;
expenditures, $31,723.
Combined Feed Storage and Implement Storage Building 50,000 47,581
Expenditures on this project to date were $61,036.
Contract (1955-56): Bird Construction Co. Ltd., . ;
$60,845; expenditures, $47,581; to date, $60,845 (final).
New Greenhouse and Garden Tool Shed 50,000 255
Installation of Street Lighting 30.000 18.000
Expenditures on this project to date were $18,500.
Contract: North West Electric Co. Ltd., $38,873; ''
expenditures, $16,848, including holdbacks, $1,023.
ROYAL CANADIAN MOUNTED POLICE
Saskatchewan — Concluded
Regina — Concluded
Construction of Officers' Quarters
Construction of Outdoor Revolver Range
Paj-ment was made to Masters' Limited.
Construction of Parade Square ,
Expenditures on this project to date were $2,000.
Lot — Estimated amount by which actual expenditure on all
listed projects will fall short of the total amoxmts that
may be required for each
Total Construction or Acquisition of Buildings, etc.
B Construction or Acquisition of Eqxiipment
ED POLICE
X-<
Estimates
Allotments
Expenditures
10,000
5,760
5,760
200
200
Ifl97fi00
951^66
IJSSjSOO
995JS90
IfiiejDOO
157,000
996^00
995;S90
(16) 145.592
165,092
129,909
$ 1,161,592
$ 1,161,592
$ 1,125299
A Contracts were awarded through the Department of Public Works.
B Included the purchase of 5 cars and 1 truck at a net cost of $10,567; X ray diffraction unit, $6,483; tractor,
$3,224; gas-electric generating plant, $2,900; magnetic recording unit, $2,408; international centrifuge, $1^513;
polarimeter. $1,260; and steriliser unit, $1,202.
Vote 398 Land and Air Service* — Operation and Maintenance of Divisions
Estimates
Salaries 1,135.794
Allotted from Vote 130, Salaries, etc 50,659
(1) 1J86A5S
Civilian Allowances (2) 4,320
A Pay of Force —
Regular Members of the Force 14.677368
Allotted from Vote 130, Salaries, etc 1.105,688
(3) 15.783^56
Special Constables and Employed Civilians 1,090,258
Allotted from Vote 130, Salaries, etc 80334
(3) 1470A92
B Allowances to Members of tfce Force (3) 721305
C Professional and Special Services (4) 34,748
D Protection and Security —
Corps of Commissionaires (4) 495.550
E Medical Services (4) 259 J250
Travelling and Removi.1 Expwises (5) 1^00,170
Freight, Express and Cartage (6) 140,148
Postage (7) 83.600
Telephones, Telegrams and Other Commimication Services (8) 224,153
Advertising (10) 375
Office Stationery, Supplies and Equipment (ID 278,000
Materials and Supplies (12) 330390
F Mess Ration Allowance (12) 158.762
Coal, Coke, Wood and Fuel Oil (12) 243.054
Clothing (12) 489.905
Fuel Costs for Mechi.nical Equipment (12) 775,776
Repairs and Upkeep of Buildings and Works (14) 162.685
Rentals of Land, Buildings and Works (15) 473333
Repairs and Upkeep of Equipment (17) 897,639
Rentals of Equipment (18) 14J255
Light. Heat, Power, Water and Gas (19) 222 j?78
Contributions, Grants, Subsidies, etc (20) 200
Sundry Investigation Expenses (22) 423,576
Sundries (22) 39357
Allotments
Expenditures
1,170,794
1,170,794
50.659
42.740
IJ^lJiSS
1^13^34
4,720
4,458
14,231,418
14,231,418
1,105.688
1,003.125
16^406
15JS34^4S
1,205,258
1,205,258
80334
66.154
Ijg85j592
l^iAli
746305
740379
34,748
33344
480.550
443,481
259.250
259.106
1320.170
1,277,058
156,148
152376
83.600
82.913
239.153
238,537
375
198
263,000
243,549
3&1.140
325.765
158,762
126.042
273.054
247,517
561.305
504342
775,776
775,725
170,185
158.715
473,333
466.983
934,639
934263
15,655
15,141
234,278
233.750
400
279
480,576
457,094
39.657
39322
$25,914,430
$25.481326
X— 6 PUBLIC ACCOUNTS, 1956-57: PART II
This vote was provided to meet the costs of operation and maintenance, including salaries of civilian
employees, of field divisions of the Royal Canadian Mounted Police and of the Air Division. Field divisions
are employed in tlie enforcement of federal statutes throughout Canada. They also provide policing services,
under contract, to all provinces except Ontario a:nd Quebec and to 129 cities and towns.
A Commissioned officers are appointed by the Governor in Council, and non-commissioned officers, constables
and special constables, by the Commissioner. The following was the strength in the various commissioned and
non-commissioned ranks at March 31, 1957: 6 assistant commissioners, 18 superintendents, 47 inspectors, 7
sub-inspectors, 142 staff-sergeants, 234 sergeants, 722 corporals, 2.710 constables and 164 special constable^
General rates qi pay are given under Vote 396.
B Expenditures comprised: (a) plain clothes allowance, S93,571; (b) special northern subsistence allowance at
the rate of $1.50 per diem, $65,873; (c) special Newfoundland allowance at rates ranging from $30 to $55
monthly, $40,668; (d) married accommodation allowance, $498,350; (e) northern cash allowance at rates
rangjng from $2 to $3 per diem,. $42,417. General rates of allowances are given under Vote 396.
C Expenditures were for analyst, court, legal and veterinary fees, and miscellaneous professional and special
sendees. Payments of $500 ot oVer for legal fees were: G. F. Gregory, Victoria, $581, M. I. Lieberman,
Edmonton, $1,061, J. P. Nicholson, Charlottetown, $637.
Tuition fees paid on behalf bf lA'embiers of the Force and civilian employees amounted to $11,445. Payments
of $500 or over were made to: McGill University, Montreal, $815, Navico Instrument Co., Vancouver, $713,
Northwestern University Traffic Institute,. Evanston, Illinois, U.S.A., $540, Sir George Williams College,
Montreal, $671, Spartan Air Service Ltd., Ottawa, $2,250, University of British Columbia, Vancouver, $1,709,
University of Manitoba, Winnipeg, $506, University of New Brunswick, Fredericton, $676.
D Expenditures represent payment for services of the Canadian Corps of Commissionaires and , the British
Columbia Corps of Commissionaires in connection with the protection of Federal Government buildings and
property. T.B. 482506 of February 8, 1955, as amended, authorized the Commissioner to enter into agreements
for such services. The basic ^te is to be .£is established periodically by Treasury Board on recommendationjs
received from the Department of Labour, for the relevant locations. The agreements provide for payment of
additional ^amounts at specified rates' to the respective Corps for administrative expenses and the necessary
transportation costs for proper supervision of the protective services.
E Expenditures included an ainount of $259,203 paid to the Department of Veterans Affairs— see Vote' 396.
An amount of $131 recovered from members of the Force for treatment received from that Deparimenit was
credited hereto. " '"
F The cost of rations for men in barracks where messes have been established is paid 'ttf the oflBcers com-
manding the several divisions in the form of mess ration allowances at varying rates based on the number
and cost of meals served. -■''
Votes 399, 701 and 592 Land and Air Services — Construction or Acqgisition of Buildings^; /Works,
-Land and Equipment
Estimates Allotments Expenditures
^r^m" ■<: ■ — ^ • ^-'—r -: .■ ...:''■. " - — ■
A ^%rtistruction "or Acquisition' of Buildings, Works and Land. (13) 2,627,394 ' ^''' ■^-■■''^''
.''J-"- • ■'•■ ' NeivfowidlandP
\. Battle Harbdui-; Cartwright, Hbpedale, Nain —
Construction of Detachment Quarters ' 140,000 120,348
Expenditures on this project to date were $121,966.
Contract:, Twillingate Engineering & Construction Co.
Ltd., $'128,500; expenditures, $'116,223.
;;_'j^ ..Burgeo— Co4struction of Detachment Quarters ; ; . , 200 200
■^' ■"■'' Expenditure^ on this project to date were $55,619. .
Contract' tf954-55) : Newfoundland Engineering Con-
struction ..Co. Ltd., $5^;908; expenditures, $200; to
date, $52,908 (final)'. '' * ^'^" *
"'' Gomerbrook —
Construction' of Officer's Quarters 32,000 32,000
; Expenditures on this project to date were $35,425. '
Contract'': Provincial Construction Ltd., $43,693; ex-
penditures, $31,798, including holdbacks, $148.
Construction of Sub-Division Ad'iliinistration Building
and Garage 27,850
59,860 32,000
Ferrj'land— Construction of Detachment Quarters 19,500 10,544
Expenditures on this project to date were $42,741.
Contract (1955-56): Bert Davis, $41,656; expenditures,
$10,544; to date, $41,556.
ROYAL CANADIAN MOUNTED POLICE
Newfoundland — Concluded
Fogo — Construction of Detachment Quarters
Expenditures on this project to date were $43,738.
Contract (1955-56): Cameron Contracting Ltd.,
$41^31; expenditures, $11,565; to date, $41,931
(final).
Grand Bank — Proposed Detachment Quarters
Grand Falls— Construction of Quarters for married mem-
bers
Expenditures on this project to date were $63,552.
Contract (1955-56): Eastern Woodworkers Limited.
$57,328; expenditures, $34,714; to date, $56,128.
Hrmpden— Projects imder $5,000
Harbour Breton — Construction of Detachment Quarters..
Expenditures on this project to date were $37,110.
Contract (1955-56): Cameron Contracting Ltd..
$36,900; expenditures, $10377; to date, $36356.
Harbour Grace — Construction of Detachment Quarters...
Expenditures on this project to date were S74.648.
Contract (1955-56): Saunders, HowelJ & Co. Ltd.,
$74399, expenditures, $44,500; to date, $74,176.
Lewi^porte — Projects under $5,000
Port Saxmders — Projects under $5.000
Stephenville — Projects under $5.(X)0
Whitboume — Construction of Detachment Quarters
Nova Scotia
Amherst — Construction of Detachment Quarters
Expenditures on this project to date were $1303.
Inverness — Construction of Detachment Quarters
Expenditures on this project to date were $40,911.
Contract: MacDonald & Maclsaac, $49,170; expen-
ditures, $37,764.
New Glasgow — Construction of Detachment Quarters
Expenditures on this project to date were $51315.
Contract: F. A. MacDougall, $52333; expenditures,
$49,141, including holdbacks, $4,631.
Pictou — Construction of Detachment Quarters
Expenditures on this project to date were $46,495.
Contract: Central Construction Co., $53332; expen-
ditures, $43,168.
Stewiacke — Construction of Detachment Quarters
Expenditures on this project to date were $1,407.
Prince Edward Island
Alberton — Projects under $5,000
Charlottetown —
Construction of Officers' Quarters
Expenditures on this project to date were $28,600.
Contract: Coimty Construction Co. Ltd., $30,410;
expenditures, $26388.
Construction of Division Headquarters BuUding and
Garage
Expenditures on this project to date were $220,189.
Contract: M. F. Schurman Co. Ltd., $231,000; expen-
ditures, $220,000, including holdbacks, $8,669.
Souris — Complete Construction of Detachment Quarters..
New Brunswick
Edmundston —
Purchase of Site
Payments were made to Lena Michaud, $5,000, and
Fraser Companies Ltd., $3,000.
Construction of Detachment Quarters
Estimates
X— 7
Allotments Expenditures
30.000
50,000
100,000
65,000
24J0OO
245,000
grtfioo
523
8300
8.000
16JS00
12,241
3,600
3,360
35.915
35314
700
15,000
10377
44300
1.000
1.000
4,000
3,197
325
4,000
3,197
50,000
203
50,000
39,961
50,000
44,982
1,007
1,450 1300
27,000 27,000
220,000
UTPOO
8.454
SrlfiA
X— 8 PUBLIC ACCOUNTS. 1956-57: PART II
Estimates Allotments Expenditures
New Brunswick — Concluded
Fredericton —
Construction of Quarters for married members 30,000 29,964
Contract: Dobson Construction Ltd., $39,600; expen-
ditures, $28,276.
Construction of New Garage 1,000 750
Renovations to "J" Division Headquarters Building 8,000
39,000 30,714
Moncton —
To complete Construction of Sub-Division Adminis-
tration Building and Garage 144,500 114,198
Expenditures on this project to date were $248,581.
Contract (1955-56) : Parsons Construction Co. Ltd.,
$231,700; expenditures, $110,459; to date, $231,700
(final).
Construction of Quarters for married members 12,500
Purchase of Site for "JJ" Type Married Quarters 14,000 13,437
Payments were made to Nellie Blanche MacBeath,
Ronald E. MacBeath and The Central Trust Co.,
Executor and Trustees, Estate of Donald A. Mac-
Beath, deceased, and as Trustees and Nellie Blanche
MacBeath, $8,750; Mae C. Short, $2,000; Jack
Kendrick, $1,470; City of Moncton, $1,217.
171,000 W,635
Quebec
Drummondville— Construction of Detachment Quarters... 40,000 772
Expenditures on this project to date were $6,772.
Great Whale River — Construction of Detachment Quarters 3,000
Port Harrison— Projects under $5,000 1,000
St. Jean — Construction of Detachment Quarters 40,000 270
Expenditures on this project to date were $4,770.
Ontario
Kenora — Purchase of Detachment Quarters 35,000 28,089
Payment was made to Jessie A. Cameron, $27,000.
Moose Factory— Projects under $5,000 1,500 374
Morrisburg — Projects under $5,000 23
North Bay — Purchase of Officers' Quarters 20,000 18,994
Payment was made to Cecily M. Long, $18,500.
Owen Sound — Purchase of Site , 3,500 2,915
Pembroke — Construction of Detachment Quarters 50,000 44,966
Expenditures on this project to date were $47,392.
Contract: M. J. Sulpher & Sons Ltd., $47,397; expen-
ditures, $42,863.
Peterborough — Construction of Detachment Quarters 5,000 3,237
Sudbury — Construction of Detachment Quarters 9,800 4,729
Manitoba
Beausejour — Projects under $5,000 2,450 2,450
Brandon — Purchase of Officer's Quarters 18,700 16,470
Payment was made to Irene Scherza, $16,000.
Carman— Projects under $5,000 954 954
Churchill-
Construction of Married Quarters 55,000 3,582
Payment was made to Department of Transport. See
Vote 477 for details.
Construction of Combined Hangar, Office, Workshop
and Storage Accommodation 85,000 56,565
Payments were made to the Department of National
Defence for wages and materials, $39,953, and to
Coseley Engineering (Canada) Ltd., $16,592, for
prefabricated building.
140,000 60,147
ROYAL CANADIAN MOUNTED POLICE
,, . , ^ , , , Estimates
Manitoba — Concmded
Cowan — Projects under $5,000
Hamiota —
Purchase of Site
Projects under $5,000
Headingly — Construction of Detachment Quarters
Expenditures on this project to date were $40,095.
Contract: Walter Bergman Ltd., $42,027; expenditures,
$37,868.
Roblin — Construction of Detachment Quarters
Expenditures on this project to date were $46,265.
Contract : Walter Bergman Ltd., $49,036 ; expenditures,
$42395.
Winnipeg —
Purchase of Officer's Quarters
Headquarters Building — General Renovations and
Repairs
Construction of Quarters for Married N.C.O.'s
Saskatchewan
Blaine Lake — Construction of Detachment Quarters
Expenditures on this project to date were $41,240.
Contract: Johan Lahti, $57,763; expenditures, $39,778.
Christopher Lake — Projects under $5,000
Cumberland House — Construction of Detachment Quarters
Expenditures on this project to date were $29,072.
Contract (1955-56): Gall's Lumber Yards, $27,925;
expenditures, $400; to date, $27,925 (final).
Esterhazy — Construction of Detachment Quarters (Repairs)
Estevan — Construction of Detachment Quarters
Expenditures on this project to date were $48350.
Contract: P. W. Graham & Sons Ltd., $52,500;
expenditures, $43,587, including holdbacks, $3,169.
Haffard — Purchase of site
He a la Crosse — Construction of Detachment Quarters
Expenditures on this project to date were $38,905.
Contract : Olaf Lidf ors, $44,400 ; expenditures, $35,739,
including holdbacks, $3474.
Kclvington — Construction of Detachment Quarters
Expenditures on this project to date were $31,523.
Contract: Bird Construction Co. Ltd .,$64,786; expendi-
tures, $28,087.
La Ronge — Projects under $5,000
Meadow Lake — Projects under $5,000
Nipawin — Projects under $5.000
Onion Lake — Construction of Detachment Quarters
Expenditures on this project to date were $31301.
Contract (1955-56): Olaf Lidf ors. $28,728; expendi-
tures. $5,951; to date, $28,728 (final).
Purmichy — Construction of Detachment Quarters
E.xpenditures on this project to date were $40,450.
Contract: Matheson Brothers, $61,244; expenditures,
$37310, including holdbacks, $530.
Radisson — ^Projects under $5,000
Swift Current —
Construction of Officer's Quarters
Expenditures on this project to date were $25,628.
Contract: MacWilliam Construction Co. Ltd., $28,300;
expenditures, $23,559, including holdbacks. $2,009.
Construction of Sub-Division Administration Building
and Garage
Expenditures on this project to date were $141,100.
Contract: MacWilliam Construction Co. Ltd.,
$220,000; expenditures, $128,747.
X— 9
Allotments Expenditures
1300
1,500 900
940 940
g^ 1JS40
40,000 39,595
45,000 44,595
3300
18.500
200
80,000
194
ioi;8oo
m
53,000
54,500
1300
1,126
2,700
8300
40,000
1,000
25,000
155,000
ISOfiOO
40,000
2,000
400
400
13,000
50.000
45,000
800
70,000
650
37,905
29,948
431
6,741
40,000
950
25,000
134.600
159J300
X— 10
PUBLIC ACCOUNTS. 1956-57: PART II
Estimates Allotments Expenditures
Alberta
Athabaska — Projects under $5,000
Barons— Projects under $5,000
Camrose — Construction of Detachment Quarters
Expenditures on this project to date were $36,510.
Contract: Ofrim & Ramshaw Building Contractors
Ltd., $60,000; expenditures, $34,829.
Coronation — Construction of Detachment Quarters
Expenditures on this project to date were $810.
Drumheller — Construction of Detachment Quarters
Site purchased from the Province of Alberta.
Edmonton —
Construction of Combined Garage, Storage and Artisan's
Building
Expenditures on this project to date were $524,550.
Contract (1955-56) : Bird Construction Co. Ltd.,
$605,112; expenditures, $474,850; to date, $502,329,
including holdbacks, $19,356.
Purchase of Land for use as radio site
Construction of Radio Shelter and miscellaneous costs
(clearing, grading, etc.)
Lac la Biche — Projects under $5,000
Lethbridge — Construction of Sub-Division Administration
Building and Garage
Expenditures on this project to date were $323,416.
Contract (1955-56) : Bird Construction Co. Ltd.,
$319,600; expenditures, $158,193, to date, $316,770,
including holdbacks, $17,065.
Manning — Projects under $5,000
Peace River —
Construction of Single Members Accommodation
Expenditures on this project to date were $56,929.
Contract: Walters Construction Ltd., $54,206; expen-
ditures, $54,206 (final).
Construction of Married Quarters
Contract: Walters Construction Ltd., $35,440; expen-
ditures, $35,440 (final).
Rocky Mountain House — Construction of Detachment
Quarters
Expenditures on this project to date were $1,100.
Vulcan — Projects under $5,000
Whitla — Radio Repeater Station
British Columbia
Baldy Hughes— Projects under $5,000
Bella Coola—
Purchase of Site
Projects under $5,000
Burns Lake — Construction of Detachment Quarters
Expenditures on this project to date were $20,553.
Contract: Sorensen Construction Co. Ltd., $69,993;
expenditures, $12,425.
Fort Nelson — Projects under $5,000
Fort St. John — Construction of Detr^chment Quarters
Expenditures on this project to date were $2,093.
Keremeos — Construction of Detachment Quarters
Expenditures on this project to date were $964.
Massett — Construction of Detachment Quarters
Contract: Stange Construction Co. Ltd., $71,640; ex-
penditures, $47,859.
1,500
620
51,200
4,765
4,100
483,865
1,900
170,000
1,000
61,000
42.000
796
65,000
1,500
525
36,200
40,000 220
10,000 10,000
475,000 475,000
2,581
625
478^06
161,945
56,743
35,652
103,000
92^95
8,000
350
800
584
985
795
2,500
2,000
934
934
3,^4
2,934
12,639
1,000
5,000
192
40,000
282
50,000
49,390
ROYAL CANADIAN MOUNTED POLICE
British Columbia — Concluded
Nelson — Purchase of Site
Pa>'ment was made to C. W. Applej'ard & Company
Ltd.. Attorney for William D. Matthews and Lucy
E. Matthews.
Prince George —
Construction of Quarters for married members "Air"
Detachment
Construction of Quarters for married members
Expenditures on this project to date were $4,425.
Prince Rupert — Construction of Quarters for married
members
Expenditures on this project to date were $7^46.
Qualicum Beach — Construction of Detachment Quarters..
Expenditures on this project to date were $41,439.
Contract: Qualicum Construction Co. Ltd., $40,926;
expenditures, $37,315.
Red Pass— Projects under $5,000
Spences Bridge — Purchase of Site
Ucluelet — Construction of Detachment Quarters
Contract: Basarab Construction Co. Ltd., $56,778;
expenditures, $14,303.
Vancouver — Complete Indoor Rifle and Revolver Range.
Expenditures on this project to date were $7,120.
Contract (through Ro3'al Canadian Mounted Police) :
Hughes & Priestley, $6,989; expenditures, $4,539;
to date, $6,989 (final).
Estimates
X— 11
Allotments Expenditures
12.000
4,682
11,090
45.000
15,000
eojooo
60,000
109
40,000
39,989
673
672
1,400
1,086
35,000
15,800
4,670
Northwest Territories
Arctic Red River — Projects under $5,000
Baker Lake — Projects under $5,000
Cape Christian — Projects under $5,000
Coppermine — Construction of Quarters for Native Special
Constable
Payment was made to The Tower Company Ltd.,
for prefabricated building, $5,460.
Craig Harbour— Construction of Detachment Quarters and
Quarters for Special Constables
Payment was made to The Tower Company Ltd., for
prefabricated building, $23,295.
Fort Liard — Construction of Detachment Quarters
Expenditures on this project to date were $28,507.
Fort McPherson — Projects under $5,000
Fort Simpson — Projects under $5,000
Fort Smith — Construction of New Guardroom Building..
Frobisher Bay — Construction of Detachment Quarters...
North Nahanni River — Projects under $5,000
Pangnirtimg— Construction of Quarters for Native Special
Constables
Payment was made to The Tower Company Ltd.,
for prefabricated building, $4,974.
Pond Inlet — Construction of Quarters for Native Special
Constables
Payment was made to The Tower Company Ltd., for
prefabricated building, $9,948.
Providence — Construction of Detachment Quarters
Payment was made to the Department of Public Works
for materials and wages, $76,428,
Sacks Harbour— Projects under $5,000
Tuktoyaktuk— Projects imder $5,000
Yellowknife — Construction of Married Quarters
2,500
4,003
300
9300
30,000
4,000
7,000
10,750
85,500
8,000
2,000
25.000
1,765
4,003
300
9,739
26,640
1,593
744
439
997
970
130,000
488
50
5,364
10.741
77,159
3,884
X— 12
PUBLIC ACCOUNTS, 19S6-S7: PART II
Estimates Allotments Expenditures
Yukon Territory
Dawson — Construction of Detachment Quarters
Haines Junction — Construction of Detachment Quarters. .
Contract (through Department of Transport including
their project for one re-sited dwelling at White-
horse, Y.T.): Yukon Construction Co. Ltd., $88,700;
R.C.M.P. expenditures, 375,800, including holdbacks,
$7,580.
Mayo — Construction of Quarters for married member
Old Crow— Projects under $5,000
Teslin — Construction of Quarters for married member ....
Whitehorse — Construction of Quarters for married members
Expenditures on this project to date were $40,480.
Contract: Dawson & Hall Ltd., $69,464; expenditures,
$37,904.
Less — Estimated amount by which actual expenditure on
all hsted projects will fall short of the total amounts
that may be required for each
Total Construction or Acquisition of Buildings,
etc 2j627^94
B Construction or Acquisition of Equipment (16) 1,250,752
39,000
85.000
28,000
1,410
500
109,250
906
76,650
192
39,980
4,030,175 2,642,674
1,366,781
2,663^94 2,642jB74
1,214,752 1,159,017
$ 3,878,146 $ 3,878,146 $ 3,801,691
Contracts were awarded through the Department of Public Works, unless otherwise stated.
Expenditures of $710,203 represented the net cost of 404 cars, 16 trucks, 3 motorcycles, 1 aircraft and
10 motor boats.
Vote 400 Marine Services — Operation and Maintenance
Full Time Positions
Allotted from Vote 130, Salaries, etc
(1)
A Pay of Force —
Regular Members of the Force
Allotted from Vote 130, Salaries, etc
(3)
Special Constables
Allotted from Vote 130, Salaries, etc
(3)
B Allowances to Members of the Force (3)
C Medical Services (4)
Travelling and Removal Expenses (5)
Freight, Express and Cartage (6)
Postage (7)
Office Stationery, SuppUes and Equipment (11)
D Materials and Supplies (12)
Ships Stores (12)
Fuel for Ships (12)
Clothing (12)
Repairs and Upkeep of Buildings and Works (14)
Rentals of Land, Buildings and Works (15)
Repairs and Upkeep of Equipment (17)
Electricity and Water (19)
Sundries (22)
Estimates
Allotments
Expenditures
27,240
27,240
27,240
2,043
2,043
1,698
29^83
29,283
28,938
493,184
484,684
412,485
34,818
34,818
528,002
519,502
412485
377,649
377,649
377,649
27,826
27,826
18,809
4Q5475
406,475
396,458
21,219
24,719
24,522
14,348
14,348
14,340
12,000
17,000
15,078
4,300
4,300
2,321
1,000
1,000
1,000
2,085
2,085
764
61,860
61,860
51,843
49.700
49,700
45,291
94,880
94,880
74,955
31,145
31,145
25,353
7,624
7,624
5,800
2,600
2,600
888
181,390
181,390
144,651
7,000
7,000
5,778
5,000
5,000
3359
$ 1,458,911 $ 1,458,911 $ 1,253,824
ROYAL CANADIAN MOUNTED POLICE
X— 13
This vote was provided to meet the costs of operation and maintenance, including salaries of ciWlian
employees, of the Marine Division. This Division is employed in the enforcement of federal statutes along
the seaboards and inland waterways and in assisting land di\-isions in the transport of persormel and carrj'ing
out poUce investigations in areas where water transportation is necessary. A particular dut>' is the enforcement
of those sections of the Customs Act relating to smuggling including the maintenance of preventive patrols.
A The following was the strength in the various commissioned and non-commissioned ranks at March 31,
1957: 1 superintendent, 2 inspectors, 3 sub-inspectors, 13 staff-sergeants, 11 sergeants, 27 corporals, 39
constables, 123 special constables. General rates of pay are given under Vote 396.
B Expenditures comprised: plain clothes allowance, $170; special northern subsistence allowance, $1,560, and
married accommodation allowance, $22,792. General rates of allowances are given under Votes 396 and 398.
C Expenditures included an amoimt of $14,189 paid to the Department of Veterans Affairs — see Vote 396.
D Expenditures were for provisions, mess ration allowances and fuel for cooking.
Votes 401 and 702 Marine Ser\-ices — Construction or Acquisition of Buildings, Works, Land and
Equipment
Estimates Allotments Expenditures
Construction or Acquisition of Equipment (16) 1,355,760
Commencement of One 114' Patrol Vessel 150,000 105,288
Expenditures on this project to date were $111362.
Contract: Canadian Shipbuilding & Engineering Limited,
$908,171 ; expenditures, $90^17.
One 145' Patrol Ship — Plans and Specifications only 2,700 2535
Two 49* Patrol Boats for the Great Lakes 130.000 92,642
Contract: Grew Boats Ltd., $113300; expenditures, $92,642.
One 60' Patrol Boat for the West Coast 145,000 114,609
Contract: McKay-Cormack Ltd., $139^35; expenditures,
$114,609.
One 60* Patrol Boat for the East Coast 87j000 78,046
Contract: Shelbume Shipbuilders Ltd., $97,248; expendi-
tures, $78,046.
Special Patrol Boat Equipment 19^75 18374
PajTnent was made to Decca Radar (Canada) Ltd., for
two marine radars, $8,470.
One 165' Steel Ship 511,000 438,405
Expenditures on this project to dat€ were $738,490.
Contract (1955-56): Geo. T. Davie & Sons Ltd., $1350^33;
expenditures, $413,200; to date, $683366.
One 92' Steel Ship, West Coast 263,000 176,724
Expenditures on this project to date were $376,716.
Contracts (1955-56) through Department of National
Defence: (a) Yarrows Limited, $197,929; expenditures,
$114,485; to date, $195,921; (6) Russel-Hipwell Engines
Ltd., $142,129; expenditures, $48,628; to date, $142,128.
Alterations and Additions 92' Patrol Vessel (Wood) Bine
Heron on loan from Navy 16,000 10^73
Payment was made to the Department of National Defence.
Construction of One 24' Motor Boat 18,000 17,932
Contract: Kingston Shipyards Ltd., $17,632; expenditures,
$17,632 (final).
Preparation of Design Plans and Specifications for Design No.
918—50' Patrol Boat 2,700 2^20
Revising Design Plans on 65' Wooden Vessel — ^Detachment
Class 1,050 1,050
Projects under $5,000 9,435 5324
$ 1355,760 $ 1355,760 $ 1,064322
Vote 402
Vote 403
Grant to the Canadian Association of Chiefs of Police
Elxpenditnres (20)
Grant to the Royal Canadian Mounted Police Veterans' Association
Expenditures (20)
500
500
300
300
X— 14 PUBLIC ACCOUNTS, 1956-57: PART 11
PENSIONS AND OTHER BENEFITS
Vote 404 Pensions to families of members of the Mounted Police who have lost their lives while
on duly, as detailed in the Estimates
Estimates Allotments Expenditures
Mrs. Mary Emma Bossange 639 639 639
Mrs. Margaret Cox 594 594 593
Mrs. Victoria Desjardins 411 411 411
Mrs. Georgina Harrison 677 677 677
Mrs. Nora Jean Massan 483 483 482
Mrs. Margaret Nicholson 730 730 730
Mrs. Catherine Mildred Ralls 676 676 675
Mrs. Doris Freda Sampson 816 816 816
Mrs. Madeline Mary Shoebotham 810 810 810
Mrs. Eunice Wainwright 603 603 603
(21) $ 6,439 $ 6,439 $ 6,436
In these cases, the families are not eligible for pensions under the statutory authority.
Vote 405 To authorize payment out of the Consolidated Revenue Fund during the
current and subsequent fiscal years of a pension to Basil Burke Currie 685
Expenditures (21) $ 684
Votes 406 and 703 Government's Contribution to the Royal Canadian Mounted
Police Pension Account 912,271
Expenditures (21) % 912,271
This vote was provided for the Government's contribution for the period April 1, 1955 to March 31, 1956
in respect of Part V of the Royal Canadian Mounted Police Act, c. 241, R.S.^ as amended, and comprises:
(a) $910,586 representing one and two-thirds of the contributions of participants under Part V; (b) $1,685
representing one-third of contributions in respect of former members of the British Columbia Provincial Police
taken over by the Royal Canadian Mounted Police.
Pensions under the Royal Canadian Mounted Police Act, c. 241, R.S., as amended (21) $ 2,242,955
This comprises payment under Parts II and III of the above authority of: statutory pensions to officers,
non-commissioned officers and constables of the Force; pensions to widows and compassionate grants to children
of deceased officers; pensions to widows and compassionate grants to children of officers, non-commissioned
officers and constables who have lost their lives on duty. Ranks below that of Commissioned Officer are
eligible for pensions on a non-contributory basis, which cease on the death of the recipient. The pay of
Commissioned Officers is subject to deductions for pensions. Dedutions from the pay of Commissioned Officers,
as well as abatements from pensions covering time served in the ranks prior to appointment as Commissioned
Officers and included in the computation of pensions, are credited to Non-Tax Revenue — Miscellaneous.
Details in respect of pensions under Parts IV and V of the Act are given under the Royal Canadian
Mounted Police Dependents' Pension Fund and Pension Accoimt — see Open Accounts further on in this section.
To compensate members of the Royal Canadian Mounted Police for injuries received
in the performance of duty. Royal Canadian Mounted Police Act, c. 241, R.S.,
as amended (21) $ 46,956
Compensation is approved by individual Orders in Council on the recommendation of the Canadian
Pension Commission.
k^^i ■ ■
Contribution to the Royal Canadian Mounted Police Pension Account in respect
to pay increase effective April 1, 1956, Royal Canadian Mounted Police Act,
c. 241, R.S., as amended (21) S 750,000
ROYAL CANADIAN MOUNTED POLICE
GENERAL
Excheqaer Court Awards, Exchequer Court Act, c. 98, R.S., as amended.
Awards were all in connection with damage claims.
X— 15
(22) % 1,019
Payments of Damage Claims
Particulars and Paj-ee Authority Amount
Injurj- to Mrs. AureUen Arnold, caused by Government owned
vehicle in Stanstead, Que. on November 3, 1956, charged to
Vote 398 T.B. 510915. January 10, 1957
Dr. Maurice A. Bemier, PajTnent of nursing accounts 2,440
Dr. Marcel Bonin, Medical expenses 5
Injur>- to person caused by Government owned vehicle in Calgar>',
Alta.. on June 4, 1956. charged to Vote 398
Irving Gold T.B. 511894, Januarj- 25, 1957. . . 1,168
Injury to Mrs. Annie MacGregor caused by Government owned
vehicle in Glace Bav. N5.. on January 6, 1956, charged to
Vote 398 P.C. 1957-38/326, March 14, 1957
.St. Joseph's Hospital 1,046
Baj' Medical Group, Professional services 250
Mrs. A. Rogez, Professional nursing services 104
Dr.mage and loss of use of vehicle caused by Government owned
vehicle near Port Alberni, B.C., on Februarj- 8, 1956, charged
to Vote 398 TB. 508073, October 31, 1956
Harold Leshe Pitts and the. Occidental Fire Insurance Company 1,293
Harold Leslie Pitts 260
Sundr>' claims (including 3 Exchequer Court Awards. $1,019) each
under $1,000 (127) 18,093
$ 24,659
REVENUES
Comparative Summary
1956-^7
13.899 74
Non-Tax Revenue —
A Return on Investments ^f^^^^l'^li^'.'^
Privileges, Licences and Permits 624,971 99
Proceeds from Sales 353,084 66
Services and Service Fees 5,793,104 21
Refunds of Previous Years' Expenditure 125,349 00
Miscellaneous 85,271 99
Total S6,995,681 59
Details
Non-Tax Revenue — .
A Return on Investments: Net profit transferred from Royal Canadian Mounted
Police Revolving Fund, $13316; interest on loans, $84
B PriWIeges, Licences and Permits: Rentals, $1^329; deductions from pay of members
of the Force occupj-ing government-owned or rented quarters, $623,643
C Proceeds from Sales: Deductions from pay of members of the Force for meals and
rations, $352,460; sundries, $625
D Services and Service Fees:
RepajTnent for poUce sersaces:
(Amounts represent pajTnent for twelve-month perigd to 4*te shown unless
otherwise stated. "Other expenses" represent payments for office accommodii'
tion and poUce car mileage, not necessarily for the same period).
91092—53
1955-56
4244 51
623.432 89
326.858 86
5.199.462 39
118.555 98
88,193 79
$6,360,748 42
13,900
624,972
353,085
X— 16 PUBLIC ACCOUNTS. 1956-57: PART II
Repajonent for police services — Continued
Provinces :
Newfoundland— 11 mos. to Dec. 31 299,000
Nova Scotia— Nov. 30 413,662
Prince Edward Island— Nov. 30, $94,500, extras, $6,800 101,300
New Brunswick— 13 mos. to Oct. 31 325,279
Manitoba— 7 mos. to Oct. 31 314,624
Saskatchewan— Sept. 30, $762,280, other expenses, $10,000 772,280
Alberta— Nov. 30, $863,760, other expenses, $10,000 873,760
British Columbia— lOi mos. to Dec. 31 975,270
Municipalities :
Nova Scotia
Inverness — 6 mos. to Nov. 30, $2,385, other expenses, $195 2,580
Pictou— 6 mos. to Nov. 30, $2,385, other expenses, $180 2,565
Windsor— 6 mos. to Nov. 30, $2,385, other expenses, $216 2,601
Prince Edward Island
Souris— Nov. 30, $2,372, other expenses, $120 2,492
New Brunswick
Campbellton— Nov. 30, $21,214, other expenses, $2,511 23,725
Chatham— Nov. 30, $9,490, other expenses, $903 10,393
Dalhousie— Nov. 30, $9,490, other expenses, $1,873 11,363
Newcastle— Nov. 30, $9,490, other expenses, $687 10,177
St. Andrews— Nov. 30, $2372, other expenses, $94 . 2,466
St. Stephen— Nov. 30, $9,490, other expenses, $922 10,412
Sussex— Nov. 30, $7,118, other expenses, $1,093 8,211
Manitoba
Beausejour— Nov. 30, $2^73, other expenses, $266 2,639
Carberry— Nov. 30, $2,372, other expenses, $180 2,552
Carman— 18 mos. to Nov. 30 7,105
Charleswood— Nov. 30, $6,921, other expenses, $2,023 / 8,944
Dauphin— Nov. 30, $16,608, other expenses, $1,997 18,605
Flin Flon— 6 mos. to Sept. 30, $11,883, other expenses, $1,119 13,002
Gimli— Oct. 31 2,370
Killamey— Nov. 30, $2,372, other expenses, $120 2,492
Lynn Lake— Nov. 30, $2,373, other expenses, $22 2,395
Manitou— Nov. 30 2,372
MeUta— Nov. 30 2,372
Minnedosa — Nov. 30 4,745
Portage la Prairie— 11 mos. to Nov. 30, $19,582, other expenses, $2,265 21,847
Russell— May 31, 1957 2,385
Selkirk— Nov. 30, $14,235, other expenses, $2,164 16,399
Swan River— Nov. 30, $4,745, other expenses, $497 5,242
Tuxedo— Nov. 30, $4,745, other expenses, $1,286 6,031
Virden— Nov. 30 7,117
Winnipeg Beach — Nov. 30, $4,397, other expenses, $974 5,371
Saskatchewan
Assiniboia — Nov. 30, $4,745, other expenses, $13 4,758
Biggar— Nov. 30 4,745
Canorar-Nov. 30 4,745
Craik— 11 mos. to Nov. 30, $2,176, other expenses, $30 2,206
Delisle— Nov. 30 2,372
Eston— Nov. 30, $4,745, other expenses, $360 5,105
Foam Lake— May 31, 1957, $2,385, other expenses, $365 2,750
Gravelbourg — 10 mos. to Dec. 31 1,981
Hudson Bay— Nov. 30 2,372
Humboldt— Nov. 30, $7,117, other expenses, $180 7,297
Indian Head— Nov. 30, $2,372, other expenses, $120 2,492
Kamsack— Nov. 30 7,118
Kindersley— Nov. 30, $7,118, other expenses, $240 7^58
Leader— Nov. 30, $2^73, other expenses, $120 2,493
ROYAL CANADIAN MOUNTED POLICE
X— 17
Repa>Tnent lor police services — Continued
Saskatchewan — Concluded
Lloydminster— Nov. 30, $11,863, other expenses, $1,044 12,907
Maple Creek— Dec. 31 4,749
Meadow Lake— Nov. 30, $7,118, other expenses, $49 7,167
Melfort— Nov. 30, $7,118, other expenses, $270 7^88
Melville— Nov. 30, $9,490, other expenses, $462 9,952
Moosomin — Nov. 30, $2,373, other expenses, $180 2,553
North Battleford— Nov. 30, $21^52, other expenses, $1,489 22,841
Outlook— Dec. 31, $2,375, other expenses, $120 2,495
RadWlle— Nov. 30 2^73
Rosetown— Nov. 30, $5,739, other expenses, $240 5,979
Shaimavon — Dec. 31 , $4,749, other expenses, $270 5,019
Tisdale— Nov. 30, W,745, other expenses, $180 4,925
Wakaw— Nov. 30. $2,373, other expenses, $180 2,553
Watrous — Nov. 30. S4.745, other expenses, $180 4,925
Weybum— Nov. 30, $16,607, other expenses, $545 17,152
Wilkie— Nov. 30, $4,745, other expenses, $240 4.985
Yorkton— Nov. 30. $18,980, other expenses, $1,978 20,958
Alberta
Brooks— Nov. 30, $4,745, other expenses, $240 4,985
Camrose— 7 mos. to June 30, $9,637, other expenses, $1,123 10,760
Claresholm — Maj- 31, 1957, $4,770, other expenses, $17 4,787
Drumheller— Nov. 30, $11,863, other expenses, $1,202 13,065
Fort Macleod— Nov. 30, $4,745. other expenses, $180 4,925
Gleichen— Nov. 30 1,186
Grande Prairie— Nov. 30 11,863
High River— Nov. 30, $7,118, other expenses, $284 7,402
Innisfail— Nov. 30 2,373
Nanton— Nov. 30. $2373, other expenses, $120 2,493
Okotoks— Nov. 30 2^73
Olds— Nov. 30, $4,745, other expenses, $120 4365
Peace River — Nov. 30, $4,745, other expenses, $45 4,790
Red Deer— Nov. 30, $28,470, other expenses, $4,053 32,523
St. Albert— Nov. 30 4,745
St. Paul— Nov. 30, S4,745, other expenses, $325 5,070
Stettler— Nov. 30, $9,490, other expenses, $240 9,730
Three HiUs— Nov. 30 2^73
Vegre\41Ie— Nov. 30, $4,745, other expenses, $300 5,045
Vermillion- Nov. 30 4,745
Wetaskiwin— Nov. 30, $11,863, other expenses, $1,320 13,183
British Columbia
Albemi— Nov. 30, $6,980, other expenses, $1,734 8,714
Armstrong— Nov. 30 2,373
Bumaby— Nov. 30, $116,081, other expenses, $36,035 152,116
ChiUiwack— Nov. 30, $16,608, other expenses, $2,152 18,760
Chilliwhack (Township of)— Dec. 31, $13,507, other expenses, $4,025 17,532
Coquitlam— 18 mos. to Nov. 30, $23^03, other expenses, $11,949 35252
Courtenay— Nov. 30, $9,490, other expenses, $2,230 11,720
Cranbrook— 11 mos. to Nov. 30 10379
Duncan— 18 mos. to Nov. 30, $10,657, other expenses, $3,639 14,296
Enderby— Nov. 30. $2372, other expenses, $382 .,,,,♦..... 2,754
Femie— May 31. $7,080, other expenses, $530 ...,.«.w... 7,610
Grand Forks— 18 mos. to Nov. 30, $7,105, other expenses, $913 8,018
Greenwood — 6 mos. to Nov. 30 596
Kamloops— 13 mos. to Dec. 31, $26309, other expenses, $4,142 .......... 30,451
Kaslo— Nov. 30 1,186
Kelowna— Nov. 30, $16,712, other expenses, $2,763 19,475
Kent— Nov. 30, $2372, other expenses, $899 3,271
Kimberley— Nov. 30, $11363, other expenses, $1,073 12,936
Kitimat— Nov. 30, $18,470, other expenses, $5,724 24,194
Ladysmith — Dec. 31, $4,749, other expenses, $264 5,013
Langley City — Nov. 30, $7,975, other expenses, $1,642 9,617
Langley (Township of)— Dec. 31, $12,503, other expenses, $3,743 16,246
Maple Ridge— Nov. 30, $12,910, other expenses, $3379 16,789
91092— 53i
^—18 PUBLIC ACCOUNTS. 1956-57: PART II
Repayment for police services — Concluded
British Columbia — Concluded
Merritt— Nov. 30, $4,745, other expenses, $492 5,237
Nanaimo— Nov. 30, $35,587, other expenses, $4,746 40,333
North Cowichan— Nov. 30, $7,117, other expenses, $4,044 11,161
North Vancouver City— Nov. 30, $33,034, other expenses, $8,172 41,206
North Vancouver District — 18 mos. to Nov. 30, $41,893, other expenses,
$14,290 56,183
Peachland— Nov. 30, 81,186, other expenses, $21 1,207
Penticton— Nov. 30, $23,725, other expenses, $5,840 29,565
Pitt Meadows— Nov. 30, $2,373, other expenses, $981 3,354
Port Alberni— 16 mos. to Sept. 30, $26,017, other expenses, S6.753 32,770
Port Coquitlam— Nov. 30, $7,021, other expenses, $2,329 9,350
Powell River— 6 mos. to Feb. 14, $8,044, other expenses, $696 8,740
Prince George— 6 mos. to May 31, $18,880, other expenses, $1,656 20,536
Prince Rupert— Nov. 30, 837,968, other expenses, $4,562 42.530
Revelstoke— Nov. 30, $8,582, other expenses, $2,523 11,105
Richmond— Nov. 30, $42,964, other expenses, $12,798 55,762
Rossland— Dec. 31, $7,124, other expenses, $756 7,880
Salmon Arm City— Nov. 30, $2,373, other expenses, 8380 2,753
Salmon Arm District— 18 mos. to Nov. 30, $3,552, other expenses, $1,092 . . 4,644
Spallumcheen— Nov. 30, $2,373, other expenses, $14 2,387
Sumas— Nov. 30, $3,496, other expenses, $1,485 4,981
Summerland— Nov. 30, $2,373, other expenses, $444 2,817
Surrey— 19 mos. to Dec. 31, $89,232, other expenses, $37,401 126,633
Trail— Dec. 31, $26,120, other expenses, $2,958 29,078
Vernon— 11 mos. to Nov. 30, $17,335, other expenses, $3,426 20,761
5,646,910
As authorized by individual Orders in Council, agreements were entered
into with several provinces whereby the Royal Canadian Mounted Police
undertook the pohcing of these provinces. P.C. 1953-49/214, February 13,
1953, authorized the Commissioner under the authority of the Minister
to enter into agreements with municipalities for the policing thereof. The
provinces and municipalities concerned are detailed , above, with payments
made by them during 1956-57 for such services.
Repayment by the Department of Agriculture for services during 1956-57 in
connection with race track supervision 69,987
Repayment by the Bank of Canada for protection of various Agencies 76,207
E Refunds of Previous Years' Expeiiditure :
Return of empty oil and gas containers 30,157
Refund of Provincial Gasoline Tax 30,554
Repayment by Provinces for various investigations 10,712
Repayment for services rendered other Departments in the previous fiscal
year 31,893
Repayment for repairs to Police Cars 9,504
Repayment by R.C.M.P. Division Messes for purchase of provisions 1,957
Repayment by Visa Control members for rent 3,814
Sundries 6,758
F Miscellaneous:
Officers' Pensions Contributions:
Abatements from Pay 50,381
Abatements from Pension ; 2,630
Contributions transferred from Royal Canadian Mounted Police Provincial
Pension Fund 1,466
Purchases of Discharge 25,272
Sundries ......: ;::;;; 5,523
Total ...;...;.......:.....
Certified correct.
L. H. NICHOLSON,
Commissioner, Royal Canadian Mounted Police.
ROYAL CANADIAN MOUNTED POLICE
OPEN ACCOUNTS
X— 19
Note. — ^Titles in hea^■y type and sub-title below are from the Statement of Assets and Liabilities of the Govern-
ment of Canada in Part I of this Report.
Dr. Balance
Mar. 31, 1956
Current Assets
Departmental Working Capital Advances and Revolving
Funds —
A Royal Canadian Mounted Police Revolving Fund $
Net Increase
or Decrease ( — )
302,780 89 — $ 29 852 56
Dr. Balance
Mar. 31, 1957
272,928 33
Cr. Balance
Mar. 31. 1956
Deposit and Trust Aceounts
B Royal Canadian Mounted Police Benefit Fund Account
Less — Amount invested and held in bonds
C Contractors' Securities — Cash — Royal Canadian
Mounted Pohce
265.490 43
46.600 00
218J890 Ifi
31,207 54
250.097 97
Annuity, Insurance and Pension Accounts
D Roval Canadian Mounted Police Dependents' Pension
Fund 3,079,190 11
E Royal Canadian Mounted Police Pension Account 8379.533 55
Net Increase
or Decrease ( — )
61.193 39
1,087 68
62J281 O:
11,458,723 66
475.057 21
2,510201 82
2.985J259 03
Cr. Balance
Mar. 31, 1957
326,683 82
46.600 00
280 p8S 8t
32295 22
312379 04
3,554247 32
10389.735 37
14,443,982 69
Suspense Accounts
F Roval Canadian Mounted Police Provincial Pension
Fund
G Royal Canadian Mounted Police Suspense Account
9.427 19
—508 60
8,918 59
2.578 57
—2,519 78
58 79
12.005 76
—3,028 38
8,977 38
S 11.720327 39 $ 3,044311 72 $ 14.765.339 11
A P.C. 1954-21/561, April 14, 1954, approved the Of)eration of the Royal Canadian Mounted Pohce Revolving
Fund for the purchase and sale of material for the manufacture of imiforms. The operation of this fund
was authorized by Vote 547, Appropriation Act No. 3, 1953, and Vote 633, Appropriation Act No. 2, 1954.
The amount to be charged to the fund at any one time is not to exceed $450,000.
A statement of operations for the year ended March 31. 1957. follows:
Sales 179,973
Cost of Goods Sold—
Inventory, March 31, 1956 302.780
Purchases 136305
439.085
Deduct: Inventor\- March 31, 1957 272,928 166,157
Profit transferred to Non-Tax Revenue — Return on Investments $ 13316
B This account was authorized imder the provisions of the Royal Canadian Mounted Police Act, c. 241,
R.S., as amended. All monej-s received by personnel of the Force in connection with the performance of
their duties, over and above their pay and allowances, are deposited to the Fund, and benefits are payable
therefrom as directed by P.C. 7, 1948 of August 1, 1936, and amendments thereto. The closing balance
does not include British Government Savings Bonds in the amount of £1,62033, held in the name of the
Commissioner, Royal Canadian Mounted Police by the Bank of Montreal, London, England.
$^--20 PUBLIC ACCOUNTS. 1956-57: PART 11
C By regulations established under authority of section 39 of the Financial Administration Act, contractors
are required to furnish security for the satisfactory performance of the work. This security may be in
••the form of certified cheque or specified bonds. The contractor may direct that the certified cheque be
held uncashed. Cash deposits credited to this account bore interest at the rate of two per cent per annum
compounded annually to December 31, 1956 and two and one-half per cent thereafter. Releases are made
\6 contractors in accordance with Treasury Board regulations concerning the holding and disposition of
securities. Bonds and unca,shed cheques furnished as security are held in the custody of the Minister of
Finance but are not recorded in this account. At the close of 1956-57, bonds so held in respect of the
Ro5''al Canadian Mounted PoUce amounted to $149,000.
D This fund was established under the provisions of Part IV of the Royal Canadian Mounted Police Act,
r Cc 241, R.S., as amended, whereby a widows' and dependents' pension fund is maintained by' 5 per cent
contributions thereto frorn the pay of members of the Force other than commissioned officers.' Credits
consist of contributions, $401,931; interest for the year ended March 31, 1957, credited hereto by the
Department of Finance,. $128,075 and interest collected from contributors in respect of delayed payments,
, S519. Debits are withdrawals of contributions, $41,197 and pensions to dependents, $14,271.
E This account pertains to Part V of the~Act. The following statement shows the transactions in the
account during the current fiscal year:
Debit Credit
, balance as at March 31, 1956 8,379,534
t» , i; - • Receipts
". "Contributions from personnel (current and arrears) 662,448
' Contributions by the Province of Newfoundland
(Provincial ForCiS" ^b^orbed) . ,t:.'. :v. ; : . . :. 17,171
Contributions by the Government • « i
(charged to Votes 406 and 703) ......'..• 912,271
Contributions by the Government in respect to pay increase efifective April 1, 1956
(statutory) 750,000
Interest 381,553
Disbursements
Pensions and retiring allowance payments 97,399
Gratuities and withdrawal allowances : 113,983
Refunds of Contributions 35
Refunds to the Province of British Columbia
, (Provincial Force absorbed) . » 1,825
' ' 9AS$JS 11^02^7
■ Balance as at March 31. 1957 10,889,735
$11,102,977 $11,102,977
F The Royal Canadian Mounted Police Act, c. 241, R.S., as amended, directs that service of officers and
•, constables of former provincial police forces taken over by the Royal Canadian Mounted Police may count
' for pension purposes, subject to payment therefor. Payment for this prior service was in some instances
made by the provinces concerned, and in others by the personnel, and the amounts were credited tO:
this account. As pensions to these men are a direct charge to the Consolidated Revenue Fund, the amount
to the credit of each man is transferred to Revenue when he is pensioned. Withdrawals also represent
, payments to time-expired personnel not eligible for pension.
G Receipts which cannot be allocated immediately are credited to this account pending clearance to the
proper accounts.
Comparative Statement of Accounts Receivable
March 31, March 31,
1957 1956
Current Year 42,920 167,687
Previous Years— Collectible 7,067 7,353
—Uncollectible 14,088 13,447
S 64,075 $188,487
ROYAL CANADIAN MOUNTED POLICE
X— 21
Civilian Employees Receiving Salaries at Annual Rates
of $3,000 or over, and Commissioned Officers
The first list contains the names and annual salary rates of all civilian employees who were receiving
$5,000 or over as at March 31, 1957.
■ The second list contains the names of civilian employees who received travelling expenses of $500 or over.
' The third list contains the names and per annum rates of pay of all commissioned officers on strength
ai M^ch 31, 1957.
Civilian employees receiving S5,000 or over
Anderson, A. J. . . .
Attree, N. M.
Bennett, L. J
Coldwell, B. B. ...
Donovan, E. J
Elfvengren. E. W. .
..$
Salary
rate
5,640
5,190
5.820
6.660
5.010
5^10
Green, K. D.
Grey.-D. G.
Jodes, R. H ,
Lynch, B. T. .......
Lynch, J. A. ::.^^.l
McCluBg, M." ..... ... ■'- '7,700
Salary
rate
'5.640
6,660
5,940
5,910
Civilian employees who received travellitig expenses of $500 or over
Travelling
expenses
Attree, N. M $ 601
Davidson. M. H 619
Garceau, G 712
Harvey, F. 0 516
Keirstead, H. 1 1,527
Lecuyer, J. ...
McRae, A. E. .
Morgan, W. E.
Powley, L
Prested. B. A. .
Commissioned oflScers and per annum rates of pay
Rates of
Pay per
annum
Nicholson, L. H.,
Commissioner $ 17,500
Bird, J. D., Deputy
Commissioner. . . 12,720
Rivett-Camac, C. E.,
Deputy
Commissioner 12,720
Allard, J. T. E 7,620
Archer, G. J 8,580
Argent, A 6,960
Ascah, A. R 7,620
Ashley, G. H 7,620
Atherton, J. J 7,620
Barrette, J. E. M 6,960
Bartram, D. O. E 7.620
Batty; E. S. W 7.620
Bayfield, C. H......... 7,620
Belec, R. J 7,620
Bella, J. M 8,580
Bingham, L 8,580
Bloxham, H. E 7,620
Bordeleau, J. R. W. . . 8,580
Brady, J. W. M 8,580
Brakefield-Moore, E. . 7,620
Brunet, J 9,780
Bullard, S 9,780
Butt, R. C. C 6,660
Carriere, J. R. R 7,620
Churchman, J. A Sp80
Cooper, H. S. 7,620
Couillard, J. A 3,660
Cox, P. B
Craig, J. S
Creaser, K. S
Cruickshank, J. S
Dawson, D. W
Defayette, L. E. R, . .
Dick, W
Downey, J. G. C
Dube, M. J. Y
Duff, R. W
Engel, G. R
Fitzsimmons, W. J. . .
Forbes, H. C
Forrest, D. 0
Eraser, W. G
Gerrie, G. A
Glendinning, I. S
Goldsmith, C. W. J. . .
Gordon. W. G
Grayson, L. S
Guernsey, T. M
HaU, K. W. N
Hanson, R. P. B
Harris, J. B
Harrison, R. P
Harvey, C. H. „
Har\-ison, C. W. .....
Henry, J. A. ....;.....
Herman, R. J. ...*'.'.4"
Higgitt, W. L. ....aijt.!
Holm, E. A. F. ..ad^l..
Travelling
expenses
814
667
1,184
937
Rates of
Pay per
annum
7,920
6,660
6.660
8220
7,260
7,620
7,620
7.260
6,960
6,960
7,620
7.620
7,620
8,580
7,620
7,260
7,620
7,620
7,260
7,620
7,620
8,220
7,920
7,620
6,660
7,620
9,780
7,620
• i 7,620
>. 7,620
Vci 6.660
Petzold, P .;
Radj-ck, W. ....,..';
Robertson, A. K. M.
Rodgers, R. F. .....
Rodney, W. ....:';.
Toews, I. I. ..•.".."■».
Trohon, B. L.
Watts, G. E.
Wilcox, T. W.
Salary-
rate
h i
5^
5,431
5,000
5,640
8,310
Travelling
expenses
633
1,233
974
Rates of
Pay per
annum
Horn, T. A 7,260
Howe, J 9.780
Huget, A 6,660
Joinson, F. W 7,260
Jones, M. W 7,620
Jones, N. 0 7.620
Harrow, R. F 8.580
Kelly, W. H 7,620
Keough, M. J 7,260
Kirk, C. N. K 9,780
Laberge, M. T 7,620
Langton, H. G 8,580
Lapointe, L. M 7,620
Lariviere, 0 9,780
Larsen, H. A 8,580
Lashmar, A. T 7,620
Ledoux, C 7,620
Lee, J. D 7,620
Lemieux, J. R 8,580
Lindsay, M. F. A 8,580
Lockwood, K. M 7,620
Lydall, E. J 7,620
MacDonell. C. B 7,920
Martin, E. L 7,620
Mason-Rooke, A 7,620
Maxted, H. A 8,580
McClellan, G. B 9,780
McClinton, J. H 7,620
McKinnon, D. A. ... 9,780
McLaren, D. E 6,660
McNeil, A. S.>i4.,U»*»«o 1^7,^0
X— 22
PUBLIC ACCOUNTS. 19S6-S7: PART II
Rates of
Rates of
Rates of
Pay per
Pay per
Pay per
annum
Poudrette, J. H. T. .
annum
Steinhauer, J. R. .
annum
McPhee, J. C
7.260
. . 8,580
. . . 8,220
Mertens, P. M. J. . .
7,620
Price, H. F
. 6,660
Stevenson, E. H. . .
7,620
Miller, G. H
. . 7,620
Prime, G. H
7.620
Stevenson, J. A. . .
. . . 8;220
Milligan. W
7,620
Raybone, S. E
7,620
Stone, R. P
6,660
Mortimer, G. W. . .
. . 6.960
Reader, J. A. ......
7,620
Sweeny, C. J
6,960
Mossman, H. V. . . .
.. 6,660
Regan, F. A
8,680
Taylor, W. M
7,620
Mudge, G. W
7,620
Roberts, G. C
8,580
Thivierge, J. A. A. .
. . . 7,620
Mudiman, T. E
7,620
Robertson, H
6,660
Thrasher, J. F. ...
. . . 8,580
Murray. J. G. E. ...
6,660
Roy, J. R
7,620
Usborne, P
7,620
Nevin, W. H. G. . . .
7,920
Russell, H. C
. 6,960
Vachon, J. L
. . . 7,260
Parent, L. R
.. 6,660
Seppala, V. M
. 6,660
Vaucher, P. J
. . . 7,260
Parsons, A. W
.. 8,580
Shakespeare, K
7,620
Watson, L. J. C. ..
. . . 7,620
Parsons, J. T
7,620
Shank, I. C
7,620
Wonnacott, R. W.
. . . 8.580
Peacock, J. A
8,580
Somers, J. M. (L
. . 7,260
Woods-Johnson, F.
B. 7,620
Pennock, E. A
7,620
Spalding, F. S. ... ..
8,220
Woodward, G. A. .
. . . 6,660
Perlson, E. H
9,780
Spanton, H.J
. 7,620
Young, J. A.
. . . 7,620
Porter. E
. . 7,620
Speers, C. W
7,620
Suppliers and Contractors receiving $10,000 or over
Note. — Payments to contractors on public works contracts of $5,000 or over are described in detail under
the relevant votes. If a contractor received $10,000 or over from the Department, his name and the total
amount received are also included in the following list.
Province of Alberta, $10,000; Alberta Government Telephones, Edmonton, $29,852; J. H. Ashdown Hard-
ware Co. Ltd., Wiimipeg, $13,443; Bell Telephone Company of Canada, Montreal, $30,558; William Clarence
Boal, Almonte, Ont., $10,000; British American Oil Co. Ltd., Toronto, $42,829; British Columbia Electric Co
Ltd., Vancouver, $17,342; British Columbia Telephone Co., Victoria, $58,059; Jessie A. Cameron, Kenora, Ont.
$27,000; Government of Canada — Canadian Arsenals Limited, $66,089, Canadian National Express, $17,107
Canadian National Railways, $117,847, Department of National Defence. $453,513, Post Office Department
$89,091. Department of Public Printing and Stationery, $203,978, Trans-Canada Air Lines, $89,123, Department
of Transport, $26,217. Department of Veterans Affairs. $338,000; Canada Packers Ltd., Toronto, $17,886
Canadian Corps of Commissionaires, Montreal, $435,177; Canadian Fairbanks-Morse Co. Ltd., Montreal
811,683; Canadian General Electric Co. Ltd., Toronto, $59,921; Canadian Industries Ltd., Montreal, $77,394
Canadian Kodak Sales Ltd., Toronto, $32,741; Canadian Marconi Co., Montreal, $32,663; Canadian Pacific
Air Lines Ltd., Vancouver, $137,653; Canadian Pacific Express Co., Toronto, $19,920; Canadian Pacific
Railway Co., Montreal, $138,678; Canadian Petrofina Limited, Montreal, $16,853; Canadian Pratt & Whitney
A.ircraft Co. Ltd., Longueuil, Que., $32,884; Canadian Shipbuilding & Engineering Limited, Collingwood, Ont.,
$90,817; Canadian Westinghouse Co. Ltd., Hamilton, Ont., $10,758; Champlain Oil Products Ltd.. Montreal,
$13,897; J. Clark & Son Ltd., Fredericton. $13,475; Coseley Engineering (Canada) Ltd,, Montreal, $16,592;
Cruickshank Motors Ltd., Weston, Ont., $11,562; Geo. T. Davie & Sons Ltd., Lauzon, Que., $413,200; The
de Havilland Aircraft of Canada, Ltd., Toronto, $79,072; Dominion Rubber Co. Ltd., Kitchener, Ont., $14,650;
Dominion Textile Co. Ltd., Montreal, $12,193; Downs, Coulter & Co., Trenton, Ont., $59,322; Dunlop Tire &
Rubber Goods Co. Ltd., Toronto, $15,837.
The T. Eaton Co. Ltd., Toronto, $61,918; Fashion Glove Inc., Quebec, $10,528; Fawcett & Grant Ltd.,
Huntingdon, Que., $14,953; Field Aviation Co. Ltd., Oshawa, Ont., $10,389; Firestone Tire & Rubber Co. of
Canada Ltd., Hamilton, Ont., $54,240; Fournier Van & Storage Ltd., Ottawa, $10,418; Garage Nelson Foumier,
Lacolle, Que., $10,219, J. R. Gaunt & Son (Canada) Co. Ltd., Montreal, $11,768; General Tire & Rubber Co.
of Canada Ltd., Leaside, Ont., $12,155; B. F. Goodrich Rubber Co. of Canada Ltd., Kitchener, Ont., $29,080;
The Goodyear Tire & Rubber Co. of Canada Ltd., New Toronto, Ont., $18,360; D. Grandmaitre Ltd., Eastview,
Ont., $21,162; Stanley A. Grant Limited, Toronto, $13,107; Grew Boats Limited, Penetanguishene, Ont., $92,642;
Hudson's Bay Co., Winnipeg, $126,131; Imperial Oil Ltd., Toronto, $294,166; Irving Oil Company Limited,
Saint John, N.B., $29,501; Kingston Shipyards Ltd., Kingston, Ont., $17,632; La France Fire Engine and
Foamite Ltd., Toronto, $16,495; Cicely M. Long, Nipissing, Ont., $18,500; MacFarlane-Lefaivre Ltd., Montreal,
$82,317; Manitoba Telephone System, Winnipeg, $10,943; Maritime Telegraph & Telephone Co., Halifax,
$13,820; William D. and Lucy E. Matthews, Nelson, B.C., $11,090; McColl-Frontenac Oil Co. Ltd., Montreal,
$13,123; McKay-Cormack Ltd., Victoria, $117,900; W. R. Menchions Co. Ltd., Vancouver, $17,057; Mihie,
Gilmore & German, Montreal, $45,781; Modern Motors Ltd., Prince Albert, Sask,, $12,659; Montreal Cottons
Ltd., Montreal, $19,%1; Munn Motors Ltd., St. John's, $11,848.
ROYAL CANADIAN MOUNTED POLICE
X— 23
New Brunswick Telephone Co. Ltd., Saint John, X3., S13.057; Xorthem Commercial Co. Ltd., Whitehorse,
Y.T., $14,548; Northern Electric Co. Ltd., Montreal, $10,169; Northern Transportation Co. Ltd., Edmonton,
$10,941; Oflfice Appliances Limited, Ottawa, $15272; Ottawa Hydro-Electric Commission, Ottawa, $11,589;
Ottawa Typewriter Co. Ltd., Ottawa, $15,482; Pacific Western AirUnes Ltd., Vancouver, $19,430; Paton
Manufacturing Co. Ltd., Montreal, $44,926; Penmans Ltd., Paris, Ont., $68^58; Photographic Stores Ltd.,
Ottawa, $28,161; Photostat Corporation, Toronto, $28,757; John C. Preston Ltd., Ottawa, $29,682; City of
Regina, $23,942; Remington Rand Ltd., Toronto, $24,450; Roberts Sales & Service, Toronto, $13,336; Rogers
Majestic Electroni<?s Ltd., Leaside, Ont., $131,652; Sainthill-Levine, (Quebec) Ltd., Montreal, $194,570; Saskat-
chewan Government Airwaj-s, Prince Albert, Sask., $13.991 ; Saskatchewan Government Telephones, Regina,
$33,736; Saskatchewan Power Corporation, Regina, $10,305; tene Scherza, Brandon, Man., $16,000; William
Scully Ltd., Montreal, $24,438; Seiberling Rubber Co. of Canada Ltd., Toronto, $12,459; Shelbume Ship-
builders Ltd., Shelbume, N.S., $78,046; Shell Oil Co. of Canada Ltd., Toronto, $19,900; Smeed's Security
Storage Ltd., Regina, $11,989; Smith & Wesson Inc., Springfield. Mass.. U5A., $11,100; Simlight Oil Company,
Ottawa ,$12,187; Tip-Top Tailors Ltd.. Toronto, $40,503; The Tower Company Ltd., Montreal, $46,403; Trent
& Perrin Company. Toronto, $15,336; L'nderwood Limited, Ottawa, $18,463; Vilas Furniture Company Limited,
Cowansville, Que., $13,123; Vivian Diesels & Mimitions Limited, Vancouver, $10,446; Waterloo Motors Limited,
Edmonton, $10,113.
Statement of Expenditures bj Standard Objects
Estimates
1956-^57
(1) Civil Salaries and Wages 2,474,977
(2) Civilian Allowances 28,320
(3) Pay and Allowances, Royal Canadian Mounted Police 23,108,601
(4) Professional and Special Services 877,920
(5) Travelling and Removal Expenses 1,566,470
(6) Freight, Express and Cartage 165,108
(7) Postage 97,502
(8) Telephones, Telegrams and Other Communication Serv'ices 244.597
(9) Publication of Departmental Reports and Other Material 19.990
(10) Exhibits, Advertising, Films, Broadcasting and Displays 20.475
(11) Office Stationery, Supplies, Equipment and Furnishings 464.085
(12) Materials and Supplies 2,698,041
Buildings and Works, including Land —
(13) Construction or Acquisition 3,643.394
(14) Repairs and L'^pkeep 214,954
(15) Rentals 507325
Equipment —
(16) Construction or Acquisition 2,752,104
(17) Repairs and Upkeep 1,099,468
(18) Rentals 14.735
(19) Municipal or Public Utility Services 267365
(20) Contributions, Grants, Subsidies, etc.. Not Included Elsewhere . . 4,145
(21) Pensions, Superannuation and other Benefits 3,959306
(22) All other Expenditures 618,732
Total $44348,614
Expenditures
Expenditures
195fr-57
1955-56
2,435575
2,259,190
18309
18.992
22.361.465
19.788.768
826,407
974.565
1332.140
1,471.424
174.602
150,195
96302
83,649
255,007
240,764
14.901
17,456
11382
66322
393.711
407,608
2.642357
2,252,078
3,638.064
1364.110
221.779
218206
499,482
473380
2353,249
1,922,539
1,101,228
1,017,372
15364
14295
278322
255,586
3391
3334
3,959302
2.999.107
615,660
556,931
$43,449,799
$36,557,371
91092—54
Vi3^^
1956-57 T T^n
PUBLIC ACCOUNTS
PART II
XX
DEPARTMENT OF THE SECRETARY OF STATE
Details of
EXPENDITURES AND REVENUES
Details of
OPEN ACCOUNTS
91092— 54i
XX— 2 PUBLIC ACCOUNTS, 1956-57: PART II
DEPARTMENT OF THE SECRETARY OF STATE
Statements re The Custodian will be found as an Appendix to this section.
Note. — Revenues are shown on page XX-5, Open Accounts on page XX-6 and Expenditures by Standard Objects
on page XX-8.
APPROPRIATIONS AND EXPENDITURES
See No. of " 1956-57 1956-57 1955-56
Page Vote Appropriations Expenditures Expenditures
XX-2 Stat. Secretary of State — Salary and Motor Car
Allowance 17,000 00 17,000 00 17,000 00
XX-3 407 Departmental Administration 258,571 00 243,826 13 238,406 92
XX-3 408 Companies Division 98,348 00 97,205 41 87,922 61
XX-3 409 Trade Marks Division, including a contribution
of $3,800 to the International Office for the
Protection of Industrial Property 186,140 00 154,868 81 131,194 68
XX-4 410\ Bureau for Translations 1,312,983 00 1,256,476 18 1,088,217 10
704/
PATENT AND COPYRIGHT OFFICE
XX-4 411 Administration Division 135,815 00 125,638 51 128,754 07
XX-4 41 2\ Patent Division 1,560,60100 1,556,953 77 1,225,529 29
593/
XX-5 413 Copyright and Industrial Designs Division,
including a contribution of $2,100 to the — — ~-
Union Office for the Protection of Literary
and Artistic Works 27,965 00 23,965 32 24,371 02
SPECIAL
XX-5 414 To provide for special expenditure in connection
with a Commission under the Inquiries Act to
inquire into the working of the Patent Act,
the Copj^right Act, the Industrial Designs Act
and other related legislation 20,000 00 15,521 57 21, 165 66
Expenditures: from Appropriations not required
for 1956-57 5,859 55
Total $ 3,617,423 00 $ 3,491,455 70 $ 2,968,420 90
Salary of the Secretary of State, Hon. R. Pinard, Salaries Act, c. 243, R.S., as amended (1) $ 15,000
Motor Car Allowance to the Secretary of State, Appropriation Act, No. 5, c. 61, 1931. . (2) $ 2,000
Hon. R. Pinard received travelling expenses of $2,088 which were charged to Vote 407.
DEPARTMENT OF THE SECRETARY OF STATE
XX— 3
Vote 407 Departmental Administration
Continuing Establishment
Allotted from Vote 130, Salaries, etc
(1)
Travelling Expenses (5)
Freight, Express and Cartage (6)
Postage (7)
Telephones and Telegrams (8)
Publication of the Departmental Report and the Guide to
Relative Precedence at Ottawa (9)
Office Stationery, Supplies and Equipment (11)
Sundries (22)
Estimates
Allotments E
Ixpenditures
206.650
13,796
1 220446
206.650
13,796
220446
206,650
9.671
216,321
1 7,300
1 200
1 1,500
1 3,500
7,300
400
950
3,500
5.654
342
779
2337
1 4,000
21.225
1 400
3300
21,225
950
2,095
15,441
357
$ 258.571
S 258,571
S 243,826
Estimates Allotments Expenditures
Vote 408 Companies Division
Full Time Positions
Allotted from Vote 130, Salaries, etc
(1)
Travelling Expenses (5)
Freight, Express and Cartage (6)
Postage (7)
Telephones and Telegrams (8)
Office Stationery, Supplies and Equipment (11)
Sundries (22)
Revenues arising from services provided through the above expenditures amounted to $565,447 and
included: charters and supplementary charters and limitation certificates to issued stock, $445,115; annual
returns of companies, $97,795; and surrender of letters patent, $8,692.
87,700
87,900
87,900
6.848
6.848
6,729
1 94y548
94,748
94,629
1 300
300
148
1 100
50
27
» 500
250
250
1 300
400
292
1 2.500
2.500
1,769
1 100
100
90
$ 98348 $ 98,348 $ 97,205
Vote 409 Trade Marks Division, including a contribution of $3,800 to the International Office for
the Protection of Industrial Property
Estimates Allotments Expenditures
Salaries 132,700 132,700 132,700
Allotted from Vote 130, Sakries, etc 9,780 9,780 5,836
(1) 142,480 142 480 138,536
Travelling Expenses (5) 100 100
Freight, Express and Cartage (6) 10 10
Postage (7) 3,500 3.500 1,800
Telephones and Telegrams (8) 100 100 7
Publication of Trade Marks Journal (9) 23.000 23,000 3359
Office Stationery, Supplies and Equipment (11) 12,950 12,950 6,753
Contribution to the International Office for the Protection of
Industrial Property (20) 3,800 3300 3300
Sundries (22) 200 200 114
$ 186,140 $ 186,140 $ 154,869
Revenues arising from services provided through the above expenditures amounted to $260305 and included
trade marks, $123,992; renewal of trade marks, $35,965; trade mark assignments, $11,290; registered users,
118,332; and advertisement fees, Trade Marks Journal, $57,795.
XX— 4
PUBLIC ACCOUNTS. 1956-57: PART II
Voles 410 and 704 Bureau for Translations i-vj...
Estimates Allotments Expenditures
Full Time Positions 1,189,766 1,182,766 1,182,766
Allotted from Vote 130, Salaries, etc 88,267 88,267 34,230 '
(1) 1^8,033 1,271,033 1,316,996
A Outside Translators' Fees (4) 27,500 27,500 26,805 .
Travelling Expenses (5) 300 300 176
Freight, Express and Cartage (6) 100 100 1
Postage (7) 100 100 80
Telephones and Telegrams (8) 100 100 21
Office Stationery, Supplies and Equipment (11) 6,800 13,800 12,382
Sundries (22) 50 50 15
$1,312,983 $1,312,983 $1,256,476
A Fees of $500 or over were paid to: E. Auer, Ottawa, $780; A. H. Beaubien, Ottawa, $1,521; Capital
Translation bervire, Almonte, Ont., $974; J. P. Chevassu, Almonte, Ont., $705; C. B. Chevrette, Ste. Anne-
de-la-Pocatiere, Que., $578; H. Cousineau, Ottawa, $999; L. Gagne-Mayer, Ottawa, $1,301; M. P. Jette,
Eastview, Ont., $626; C. Kanellakos, Ottawa, $8^1; C: Lamontagne, Kingston, Ont., $1,462; M. Lefebvre,
Deschenes, Que., $859; P. Paradis. Montreal, $917; M. D. Podolsky, Ottawa, $1,431; K. Shiir.izu, Ottawa,
$776; M. Udvarhelyi, Hull, Que., $514; D. Wahnon, Montreal, $584; S. G. Zannetos, Ottawa, $692.
PATENT AND COPYRIGHT OFFICE
Vote 411 Administration Division
Full Time Positions
Allotted from Vote 130, Salaries, etc
(1)
Travelling Expenses (5)
Freight, Express and Cartage (6)
Telephones and Telegrams (8)
Office Stationery, Supplies and Equipment (11)
Sundries (22)
Estimates Allotments Expenditures
120,135
8,590
128,725
600
500
40
5,900
60
120,135
8,590
128,725
400
600
40
5,900
150
120,135
3,101
20
592
22
1,664
105
$ 135,815 $ 135,815 $ 125,639
Educational leave without pay was granted under authority of P.C. 8/3600, August 13, 1948 to F. H. Fitch,
.from September 17, 1956 to March 31, 1957.
Votes 412 and 593 Patent Division
Estimates Allotments Expenditures
Salaries 719,843 714,063 714,063
Allotted from Vote 130, Salaries, etc 50,968 50,968 47,578
.„ . (1) 770,811 765,031 761,6U
Freight, Express and Cartage (6) 190 205 201
Postage (7) 1,400 1,700 1,700
Printing of Patents (9) 613,000 597,300 597,245
Printing of Patent Record (9) 132,000 152,100 152,007
Office Stationery, Supplies and Equipment (11) 42,850 43,900 43,798
Sundries (22) 350 365 362
$ 1,560,601 $ 1,560,601 $ 1,556,954
Revenues arising from services provided through the above expenditures amounted to $1,405,239 and
included: filing fees, $652,686; assignments, $116,894; copies, $21,356; final fees, $476,870; claims, $19,407;
orinted patents, $65,107; completing patent applications, $13,184; and subscriptions to Patent iJecord, $13,785.
DEPARTMENT OF THE SECRETARY OF STATE
XX-5
Vote 413 Copyright and Industrial Designs Division, including a contribution of $2,100 to the Union
Ofl&ce for the Protection of Literary and Artistic Works
Full Time Positions
Allotted from Vote 130, Salaries, etc
(1)
Transcription Fees (4)
Travelling Expenses (5)
Office Stationery, Supplies and Equipment (11)
Ck>ntribution to the Union Office for the Protection of Literary
and Artistic Works (20)
Sundries (22)
Revenues arising from services provided through the above expenditures amounted to $21,629 and included
copyrights, $15,454.
Estimates
Allotments E
xpenditures
19,810
1,580
1 21,390
19,810
1,580
21,390
19,810
281
20,091
1 400
1 50
1 3,975
400
50
3,975
37
1,696
1 2,100
1 50
2,100
50
2,100
41
$ 27,965
S 27,965 S 23,965
SPECIAL
Vote 414 To provide for special expenditure in connection with a Commission
under the Inquiries Act to inquire into the working of the Patent Act, the
Copyright Act, the Industrial Designs Act and other related legislation 20,000
Expenditures (22) $ 15,522
P.C. 1954-852, June 10, 1954, authorized the appointment of Rt. Hon. J. L. Ilsley as Chief Commissioner
and Guy Favreau, an employee of the Department of Justice, and W. W. Buchanan, an employee of the
Department of Finance, as Commissioners.
Expenditures included $3,508 for travelling and living expenses of Rt. Hon. J. L. Ilsley, $1,239 for travelling
expenses of W. W. Buchanan and $1,443 for travelling expenses of Guy Favreau. A. M. Laidlaw, Ottawa,
Secretary and Legal and Technical Adviser to the Commission, received $3,480 for services at a rate of $60
per day. Legal fees of $2,500 were paid to W. Hamilton, Washington, D.C., U5A.
REVENUES
Comparative Summary
1956-^57 1955-56
Non-Tax Revenue —
A Privileges, Licences and Permits 2,028,067 41 1,861,607 55
B Proceeds from Sales 13,784 70 21^82 07
C Services and Service Fees 218,448 75 181,501 40
D Refunds of Previous Years' Expenditure 87 45 621 71
E Miscellaneous 38 05 329 78
Total $2,260,426 36 $2,065,442 51
Details
Non-Tax Revenue —
A Privileges, Licences and Permits:
Companies: Charters and supplementary charters and limitation certificates to
issued stock, $445,115; surrender of letters patent, $8,692; simdries, $2,650..... 456,457
Trade Marks: Trade marks, $123,992; renewal of trade marks, $35,965; trade
mark assignments, $11,290; registered users, $18,332; advertisement fees, Trade
Marks Journal, $57,795 ; record amendments, $2,280; simdries, $4,324 253,978
Patents: Assignments, $116,894; caveats, $2,445; claims, $19,407; final fees,
$476370; filing fees, $652,686; amendments, $3,623; supplementary disclosures,
$4,165; completing patent applications, $13,184 ; simdries, $7,038 1,296,312
Copyrights and Industrial Designs: Copyrights, $15,454; designs, $3,207;
renewal of designs, $1,638 ; simdries, $1,021 21,320
2,028,067
XX— 6
PUBLIC ACCOUNTS. 1956-57: PART II
D
E
Proceeds from Sales:
Patents: Subscriptions to Patent Record
Services and Service Fees :
Companies: Annual returns of companies, $97,795; financial statements, $5,515;
sundries, $5,680 108,990
Registration: Certificates, copies and certified copies, $7,282; sundries, $426 7,708
Trade Marks: Copies of trade marks, $2,189; agents' fees, $4,129 6,318
Patents: Copies, $21,356; Patents Agents' fees, $2,699; printed patents, $65,107;
search of patents, $5,970 95,132
Copyrights and Industrial Designs : Copies of copyrights and designs 301
Refunds of Previous Years' Expenditure
Miscellaneous
Total i
Certified correct.
C. STEIN,
Under Secretary of State.
13,785
218,449
87
38
2,260,426
OPEN ACCOUNTS
Note. — Title in heavy type is from the Statement of Assets and Liabilities of the Government of Canada in
Part I of this Report.
Cr. Balance Net Increase Cr. Balance
Mar. 31. 1956 or Decrease (— ) Mar. 31, 1957
Suspense Accounts
Department of the Secretary of State— Suspense $ 13,830 79 — $ 88 62 $ 13,742 17
Receipts which cannot be allocated immediately are credited to this account pending clearance to the
proper accounts.
Comparative Statement of Accounts Receivable
Current Year
Previous Years — Collectible .
— Uncollectible
March 31,
1957
March 31,
1956
577
475
245
349
256
98
$ 1,078
$ 922
Employees Receiving Salaries at Annual Rates of $5,000 or over
and Travelling Expenses of $500 or over
The first list contains the names and annual salary rates of all salaried employees who were receiving
$5,000 or over as at March 31, 1957. The second list contains the names of employees who received travelling
expenses of $500 or over.
Salaried employees receiving $5,000 or over
Salary
rate
Stein, C, Under Secre-
tary of State $ 16,000
O'Meara, W. P. J.,
Asst. Under Secre-
tary of State 11,500
Anderson, C. S 6,270
Arbic, J. M 5,520
Amould, I. M 5,760
Asher, G. A. . .
Aupy, R. O. M.
Babineau, J. A.
Ballard, A
Barrette, J. R. . .
Beaudet, J. E. A
Belisle, M. J. H.
Belleau, A. M. M
Salary
rate
7,380
5,370
5,310
5,790
6,660
6,240
6,240
8,100
Belleau, M. M.
Belle-Isle, F. .
Benoit, H. P. .
Bernard, H. . .
Berry, R. C. . .
Bilodeau, L. . .
Biron, R
Blouin, A. E.
Salary
rate
6,000
5,100
6.240
5.820
7,680
6,240
5,010
5,580
DEPARTMENT OF THE SECRETARY OF STATE
XX-^
Salary
rate
Boivin, E. A 6,660
Boivin, R. L 5.370
Boucher, E 6,660
Boucher, J. A. E 6,900
Boudreau, E 6.900
Boudreault, P 6,900
Boult, R 6.660
Bourque, M. J 5,820
Bouvier, J 5,520
Bouvier, Y 5,520
Bowron, A. B 5^40
Brault, M 5370
Brown, J. A 6,780
Brown. M. G 6,030
Buckbv, L 5340
Cameron, G. E 5320
Campbell. H. A 7.680
Campeau, J. A 6,240
Carbonneau, C. J. B. . . 8,100
Carruthers, R. A. F. .. 5,580
Carter, D. W 5,070
Cattanach, A. A 10,500
Charbonneau, L 5.760
Oharette, J. A 5.160
Chartrand, J. O. L. ... 6.420
Chateauneuf, J. H. E. . 5,370
Chauvin, E 5.820
Clement, L 6,240
Coram, T. 1 6,780
Couillard, M. B. M.. 5370
Coutts, W. R 6.030
Coutu, R 5,100
Crj-derman. D. C 5340
Gumming. C. H 7,080
Darcovich, P 7.080
Daviault, J. P. A 10.000
Davies, H. B 7.680
Day, F. A. S 5,790
de la Durantaye, R.. . 8,100
Demers, J. L. P 5,160
Dorval. J. R. G 5310
Doyle, H. W 6,420
Drouin, G. J. A 5.100
Duckett, C. E 7,500
Dufour, F 5,010
Dumont, T 6,900
Dunn. G. J. P 6240
Dutkiewicz, W. J 5,100
Fleurv', J. D. H 6,240
Foley. J. P. J 5340
Fontaine, M. B. R 5,760
Fontaine, R. J 5.520
Forney, iR. J. F 5,520
Fortin, D 6,000
Freeman, A. D 5,670
Gagnon, L. P 8,400
Gardner, E 5,340
Gariepy, J. H. A 5,790
Gascon, S 6,240
Gauthier, H. E 6,240
Gauthier, C. J. B 5,670
Goulet, D 6,900
Guillaume, M. A 5,160
Haldane, D. E. ...
Hamilton, W. J. . .
Hannah, N. D. . .
Harder. G. J
Hare, W. L
Haridge, P. A
Hartney, M. J. . .
Hoff. R
Hudon, C
Hughes, J. F
Hurtubise, J. A. P.
James, A. M
Jeun, J. H
Johnson, S. E. . .
Jones, S. A
Jubinville, M. M.
Kirkland. M. I. ..
Kot, S. D
Lachaine, M
Lacourciere, J. M.
Lafleur, J. L. C. . .
Lafrance, P. E. . .
Laing, J. L
Lalkow, D. I
Lamb, C. E
Lanoix, M. D
Larose, P
Lautier, V
Lavergne, M. J. . .
Lavoie, M
Lebel, L. J. E. .,
Lefort, O. A
Lemieux, J. H. N.
Lesage, J. D. L. . .
Libert, J. J. P
Listen, J. F ,
Logan, H. E
Logan, J. F
Lozano, L
Macdonald, C. . . .
Mackay, P. E
Magnant, J. M. . ,
Maloney, A. T. ..
Marcoux, J. P. . . . ,
Marion, B
Martineau, G. A.
Masson, L
Mayer. J. R. H. .
McCaffrey. J. P. .
McKenzie, R. B. .
McKinnon, W. K.
McLachlin, D. M.
McLinton, G. R. .
Measures, W. H. .
Michaud, C
Michaud, W. R. .
Michel, J. W. T. .
Morneau, J. L. R.
Mosley, M. A. ...
Myers, H. R. ...
Ouimet, J. M. A. .
Overend, D. W. J.
Owen, G. W
Salary
rate
7.080
7.0S0
6,030
5,160
5.^0
5340
5.280
5.160
6.000
6300
6.660
5.160
5,790
5,100
5,070
5370
5,010
6.780
6,240
6.660
5.040
5.790
5,010
6,660
6.900
5.520
6240
5.340
5.820
5370
6540
5.340
6.900
6.300
5.820
6.540
7,080
5.340
5310
7.080
5310
6,900
6,420
5,100
5370
8.100
5370
7300
9,000
6,540
5,580
6270
5.580
8,500
6240
5310
11,000
5,790
5,040
5,550
5310
7,380
5,550
Pelletier, J. Y. .
Perrault, H. G. ..
Perzylo, W
Phaneuf. R. F. ...
Piche, J. P. E. ...
Pippy, H. R
Plante, J. E
Plaskacz, B
Poisson, J
Poliquin. J. D. F.
Poliquin, J. M. . .
Pope, A. D
Potvin, A. P. ...
Potvin, J. H. A. .
Poulin, J. L
Presunka, P
Price, R. H
Proulx, R. G. J,. .
Renault, J. F. ...
Ridewood, D. A.
Riou. L
Rivington, J. A. .
Roberge, P. J. E.
Robert, J. E. A. .
Robichaud. R. E.
Robinson, G. M. .
Roblin, V
Rochon, J. A
Roussin, M
Rowley, C. A
Rov, J. L. G
Roy, M. L
Sabourin, M. M. A
Saint-Denis, M. G.
Sauve, G. A
Schwartz, B. D. ..
Shaw, L. C
Shuttleworth, D. J.
Simons, F. W
Skerry, T. R
Smith, E. M
Smith, M. J. ...
Sovereign, G. E. .
Spear, G. A
Steele, F. F
Steiner, P
Subasic, G. M. ...
Taillefer, J. L. O..
Talbot, M. L. A. .
Terrien, M. L. C
Terrien, M. L. M
Theoret, M. A. J..
Thibault, J. L. W
Thomas, R. E. ..
Thomson, A. A. .
Trowel], F. W. . . .
Turcotte, F. J. ...
Van Zant, V. E. .
Vincelette, H. V. .
Waters, W. R
Watson, J. L
White, W. A
Wiens, P. J
Salary -
rate
6240
5310
5.100
6.180
5.010
6,000
6240
5.010
5.520
5,550
6,000
7.680
5.790
6.900
5310
5,580
5,550
6240
6,540
5340
5.550
7,080
5,100
5310
6240
5.790
5.640
6,240
5.160
5.100
6.000
5310
5310
5.760
6.660
5.820
5,100
6.000
8.700
5.820
6,000
6.660
6.780
5280
6.030
5,340
5,100
6.660
5,010
5.010
5,370
8,000
6240
7,680
5,550
7,080
5340
5340
6,900
6,030
5,100
5,160
5,010
XX— 8 PUBLIC ACCOUNTS, 1956-57: PART II
Employees who received travelling expenses of $500 or over
Travelling
expenses
O'Meara, W. P. J $
654
Theoret, M.
(1
(2
(4
(5
(6
(7
(8
(9
(11
(20
(22
Suppliers receiving $10,000 or over
Oovemment of Canada — Department of Public Printing and Stationery, $790,892.
Travelling
expenses
1,919
Statement of Expenditures by Standard Objects
Estimates Expenditures Expenditures
1956-57 1956-57 1955-56
Civil Salaries and Wages ; 2,671,433 2,586,450 2,228,044
Civilian Allowances , , ' 2,000 2,000 2,000
Professional and Special Services 27,900 26,842 29,856
Travelling and Removal Expenses 8,650 5,998 9,384
Freight, Express and Cartage 1,100 1,163 1,224
Postage 7,000 ' 4,609 4,875
Telephones, Telegrams and Other Communication Services 4,040 3,179 3,387
Publication of Departmental Reports and Other Material 772,000 755,206 570,272
Office Stationery, SuppUes, Equipment and Furnishings 96,200 83,503 87,028
Contributions, Grants, Subsidies, etc., Not Included Elsewhere . 5,900 5,900 4,162
All other Expenditures 21,200 16,606 28,189
Total $ 3,617,423 $ 3,491,456 $ 2,968,421
DEPARTMENT OF THE SECRETARY OF STATE
XX— 9
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XX— 10 PUBLIC ACCOUNTS, 19S6-S7: PART II
THE CUSTODIAN— Confinrted
g^ , Cumulative Statement of Income and Expense
f* in Administering the Regulations to December 31, 1956
Year ended
Dec. 31, 1956
Income
Custodian's fees on assets released from Administration 51,788
Interest on investments 132,747
Interest on bank deposits 12,653
Interest, penalty 617
Purchase discounts on investments, less premium 48,000
Profit on investments sold
Unclaimed proceeds of assets of evacuated persons of Japanese race and of
proscribed territories 5,909
Sundry 48
Total Income - 251,762
Expense
Salaries 160,572
Contributions to the Civil Service Superannuation Account 8,504
Travel 56
Office rent 21,901
Printing and stationery 801
Provision for depreciation of office furniture 1,453
Other office expenses 4,075
Audit fees .'
Legal fees
Expenses re illegal organizations, internees, etc.; settlement of claims and other
irrecoverable outlays 5
Awards to evacuated persons of Japanese race
Total Expense 197,367
Surplus S 54,395
Cumulatively
from Sept. 2,
1939 to
Dec. 31, 1956
5,957,480
5,255,810
556,183
67,741
230,222
314,691
22,173
2,668
12,406,968
5,157,750
194,747
142,504
443,134
114,580
26,049
170,889
96,379
20,038
534,785
1,317,006
8,217,861
$ 4,189,107
DEPARTMENT OF THE SECRETARY OF STATE XX— 11
THE CUSTODIAN — Continued^
Addendum to Statement of
Assets and Liabilities
Methods of valuing the assets vested in the Custodian as at December 31, I9S6
Asset Details of Valuation
Cash Foreign currencies included imder this heading were converted to Canadian
funds at current rates of exchange.
Gold Valued at $38.50 per fine ounce, the price ruling at the outbreak of war.
Securities Valued at par, except : (a) no par value .shares, which are entered at $1
each; and (b) securities deemed worthless which are recorded at one
cent per block of shares held in individual accounts. Foreign securities
(other than U^S. which are recorded at par of exchange) were converted
to Canadian funds at the exchange rates prevailing at the outbreak of
World War II.
Equities in companies controlled by
the Custodian Valued at net worth, i^., the combined amount of capital and surplus,
according to most recent financial statements available; and at a nominal
value of $1 for each equity where no such statements were available.
Real estate At the amotmts assessed for municipal tax purposes.
Mortgages .\t the amoimt of the impaid principal.
Agreements for sale .\t the amoimt of the unpaid sale price.
Mineral rights At nominal value of Si each.
Other assets:
Licence agreements .\t minimum rental value.
Accounts receivable At face value.
Personal effects At real, appraised or nominal values.
Sundry: Life insurance policies, un-
distributed estates, copyrignt
agreements, land rentals, and un-
collected debts At nominal vahie of $1 for each item.
XX— 12 ^^ PUBLIC ACCOUNTS. J9S6-S7: PART II
THE CUSTODIAN— Concluded "
Ottawa, March 29, 1957.
The Honourable Roch Pinard,
Sexjretary of State,
Ottawa.
Sir, ■ ■
The accounts of the Custodian have been audited for the year ended December 31, 1956, and the following
financial statements have been examined:
Statement of Assets and LiabiUties as at December 31, 1956 (with Addendum) ; and
Cumulative Statement of Income and Expense in Administering the Regulations ix)
December 31, 1956.
The Addendum to the Statement of Assets and Liabilities explains the bases used in recording the various
classes of assets vested in the Custodian, and no changes were made in these bases during the year under
review.
As in previous years, income earned from cash funds vested in the Custodian, and from investments
acquired from such cash funds, has been recorded as income of the Custodian.
It has been the practice, over the years, to record as Income, fees charged in respect of administrative
services rendered by the Custodian, only at the time the relative assets were released. A seeming exception
to the practice was, however, made in the year under review, and the circumstances are therefore noted.
A flat fee of $50,000 was charged when shares of a holding company were released, and the fee was paid on
the understanding that no further fee would be charged when release was made of the shares of the related
subsidiary company. The shares in question have not yet been released. In these circumstances, a more
consistent accounting treatment would have been to record the fee as deferred income, until such time as the
shares are released.
Subject to the foregoing observations, I certify that, in my opinion, the Statement of Assets and Liabilities
is properly drawn up so as to give a true and fair view of the state of the Custodian's affairs as at December
31, 1956, and the Cumulative Statement of Income and Expense gives a true and fair summary of the income
and expense, cumulatively to that date and for the year under review.
Yours faithfully,
WATSON SELLAR,
... Auditor. General.
ji*i»,
1956-57 *^0
PUBLIC ACCOUNTS
PART II
DEPARTMENT OF TRADE AND COMMERCE
Details of
EXPENDITURES AND REVENUES
Details of
OPEN ACCOUNTS
Y—2
PUBLIC ACCOUNTS, 1956-57: PART II
DEPARTMENT OF TRADE AND COMMERCE
Note. — Revenues are shown on page Y-16, Open Accounts on page Y-17 and Expenditures by Standard Objects
on page Y-28.
APPROPRIATIONS AND EXPENDITURES
See No. of
Page Vote
1956-57
Appropriations
1956-57
Expenditures
1955-56
Expenditures
Y-3 Stat. Minister of Trade and Commerce — Salary and
Motor Car Allowance
17,000 00
17,000 00
17,000 00
GENERAL ADMINISTRATION
Y-3 415 Departmental Administration 660,402 00
Y-4 416 *Commodities Services 736,540 00
Trade Commissioner Service —
Y-4 417 Administration and Operation 2,892,439 00
Y-5 418 Acquisition or Improvement of Buildings,
Land, Equipment and Furnishings 150,000 00
Y-5 419 Trade Information 291 ,228 00
Y-6 420 Economics Branch 255,626 00
Y-6 421 *International Trade Relations Branch ' 153,286 00
629,871 60
707,289 88
33,109 31
184,604 84
215,901 81
141,519 27
607,865 03
612,052 91
2,875,603 90 2,583,949 60
56,782 99
163,149 47
209,677 71
133,066 15
EXHIBITIONS
Y-6 422 Exhibitions generally 542, 142 00 410,346 67 284,239 79
Y-7 423\*Canadian participation in the Brussels Universal
705/ and International Exhibition 1958 750,001 00 378,821 47 36,795 93
STANDARDS BRANCH
Y-8 424 *Administration
Y-8 425 Electricity and Gas Inspection Services . . .
Y-9 426 Weights and Measures Inspection Services.
232,972 00 222,960 97 187,792 33
837,445 00 834,573 41 736,261 50
878,641 00 849,102 29 763,863 92
DOMINION BtTREAU OF STATISTICS
Y-9 427 Administration
Y-10 428 *Statistics
Y-10 429 *Cen8U8 AAT}...
188,829 00 180,880 75 226,799 68
5,814,520 00 5,801,819 57 5,120,229 67
4,740,369 00 4,068,483 74 698,504 26
Y-11
Stat.
Y-12
430
Y-12
431
Y-13
432
Y-14
433
BOARD OF GRAIN COMMISSIONERS
(Canada Grain Act)
Salaries of the Commissioners 45,473 69
Administration 157, 180 00
Inspection and Weighing of Grain, and Related
Services 3,956,444 00
Canadian Government Elevators —
Operation and Maintenance 1,364,212 00
Construction or Acquisition of Buildings,
Works, Land and Equipment 400,750 00
45,473 69
148,925 27
42,000 00
144,174 13
3,935,237 43 3,472,483 65
1,351,039 10 1,178,586 68
372,160 51 210,893 29
DEPARTMENT OF TRADE AND COMMERCE
Y— 3
See No. of
Page Vote
1956-57
Appropriations
1956-67
Expenditures
1955-56
Expenditures
SPECIAL
Y-15 434 *International Economic and Technical Co-
operation Branch 199,804 00 178,605 54 133,665 35
Y-15 Stat. Pension to Julio Moreira 473 95 473 95 787 53
Y-15 Stat. Payment of carrying costs of Temporary Wheat
fleserves owned by the Canadian Wheat
Board 31,805,651 86 31,805,651 86 18,891,711 99
Expenditures: from Appropriations not required
for 1956-57 33,337 11
Total $57,071.429 50 $55,389,456 83 $36,545,670 67
•Complete title is shown in the following details.
Salary of Minister, Rt. Hon. C. D. Howe, Salaries Act, c. 243, R.S., as amended. .
Motor Car Allowance to Minister, Appropriation Act, No. 5, c. 61, 1931
(1) % 13,000
(2) $ 2,000
Rt. Hon. C. D. Howe reeeived travelling expenses of $2383 of which $2,583 was charged to Vote 415
and $300 to Department of Defence Production, Vote 85.
GENERAL ADMINISTRATION
Vote 415 Departmental Administration
Salaries
Allotted from Vote 130. Salaries, etc
(1)
Allowances (2)
Professional and Special Services (4)
Travelling Expenses (5)
Freight, Express and Cartage (6)
Postage (7)
Telephones and Telegrams (8)
Pubhcation of Reports and Material (9)
Materials and Supplies for Library (11)
Office Stationery, Supplies and Equipment (11)
Canadian Trade Index (12)
Trade Promotion at Home and Abroad (22)
Sundries (22)
Estimates
Allotments E
Expenditures
499,981
499,981
499,981
32381
32381
23,261
532^2
532^2
523^42
600
600
600
18.740
18.740
14,052
12,500
12,500
11.935
1.700
1.700
1,699
16.500
16,500
16,500
4.000
4.000
3,163
2,500
2,500
1,995
6.000
6,000
5,262
20,000
20,000
13,273
15.000
15,000
15,000
30.000
30,000
22,974
500
500
177.
$ 660.402 S 660,402 $ 629372
A Payment was made to the Canadian Corps of Commissionaires.
B Travelling expenses of S500 or over were paid to the following officials serving without remuneration:
J. E. Brownlee, $1,691; B. Plumer, $2,063; J. H. Wesson, $739.
Y— 4
PUBLIC ACCOUNTS, 1956-57: PART II
Vote 416 Commodities Services, including fees as detailed in the Estimates, the expenditure for these
_ not to exceed. the amounts shown unless otherwise approved by Treasury Board
Estimates Allotments Expenditures
Salaries
Allotted from Vote 130, SalarieSj etc.
(1)
Allowances (2)
A Professional and Special Services (4)
Travelling Expenses (5)
IB > Expenses of Delegates to Commodity Study Group
;~"," . Meetings (5)
ll_-.Freight, Express and Cartage (6)
Telephones and Telegrams (8)
Publication of Reports and Regulations .* . (,8^
Office Stationery, Supplies and Equipment (11)
Newspapers and Periodicals (11)
International Wheat Council Fee 7. ........ ..i. ..7." (20)
International Cotton Advisory Committee Fee (20)
^ International Tin Study Group Fee .,..., .....:,... (20)
International Rubber Study Group Fee ........;... (20)
International Sugar Agreement Fee ........' (20)
Sundries (22)
0
576,633
37,050
613,683
3,220
5,000
37,860
1,500
600
17,000
4,500
19,000
1,100
21,127
2,650
1,600
1,700
5,500
500
576,633
37,050
613,683
3,220
5,000
37,860
1,500
600
17,000
4,500
19,000
1,100
18,927
2350
1,600
1,700
8,000
500
576,633
26,853
603,486
4,671
29,950
1,370
599
14,279
.. ,1,421
18,355
981
18,870
2,205
1,515
1,507
7,996
85
$ 736,540 S 736,540 $ 707,290
A Legal fees in the amount of $1,250 were paid to J. Singer, Toronto.
B Travelling expenses amounting to $895 were paid to G. C. Monture, an official serving without
remuneration.
Vote 417 Trade Commissioner Service— Administration and Operation
Estimates
Salaries 1,483,047
Allotted from Vote 130, Salaries, etc. 59,981
(1) 1,543,028
Living Allowances (2) 682,712
Professional and Special Services (4) 18,279
Removal and Home Leave Expenses (5) 203,550
Other Travelling Expenses (5) 87,732
Freight, Express and Cartage (6) 13,854
Postage -. (7) 29,522
Telephones and Telegrams (8) 34,234
Office Stationery, Supplies, Equipment and Furnishings ... (11) 87,784
Newspapers and Periodicals (11) 13,175
Repairs and Upkeep of Offices Abroad (14) 13,314
Rentals of Offices Abroad (15) 121,620
Municipal or Public Utility Services (19) l7,27l
Special Benefits for Personal Services (21) 10,000
A Compensation to Trade Commissioners for Loss or Damage
to Furniture and Effects (22) 3,000
Losses on Foreign Exchange (22)
Sundries (22) 13,364
Allotments Expenditures
1,452,761
1,452,761
59,981
58,981
1^12,743
1,511,742
704,752
703,573
12,552
12,417
210,347
209,727
81,703
80,945
13,994
13,839
29,064
26,333
38,094
37,690
75,984
75,445
13,216
13,198
13,314
10,177
121,360
120,105
14,271
11,701
10,000
9,537
3,000
1,861
23,102
23,101
14,944
14,213
$ 2,892,439 $ 2,892,439 $ 2,875,604
A Payments were made as follows: W. Gibson-Smith, $120; R. Grew, $141; I. V. Macdonald, $19; J.
MacNaught, $39; K. F. Noble, $1,071; P. Sykes, $366; R. K. Thomson, $105.
DEPARTMENT OF TRADE AND COMMERCE
Y-r-5
A distribution of expendiUirea by offices follows:
Caijada:
Head Office, Ottawa ..
St.. John's
Vancouver ......;
Ai^entina, Buenos Aires
Aiistria, Vienna :
Atistralia: ^ *
^Telbourae . .~ 7 .T.". .~ . . .
Sydney '. .^...
Belgian Congo, XebpofdvTile
Belgium, Brussels ,
Brazil :
Rio de Janeiro
'. Saa Paulo . , i R»Mr- <• •!• • •
Ceylon. Colombo '.7 .T-TTlTTr. . .
Chile, Santiago — ~.
Colombia, Bogota
Coba, Havana ii^ . . . i
Deiinrark, Copenhagen ■..'■ ''
Dominican Republic, Ciudad Trujillo ..
Egypt, Cairo
Fi»DGe, Paris
Germany :_
Bpnn
JBtamburg . . .
Greece, Athens
^2<* '■*'*■•
Guatemala, Guatemala City
Hong Kong ,
India:
Bombay
. New Delhi
Indonesia, Djakarta
Ii^Iand:
Belfast
Dublin
Italy, , Rome
Jamaica, Kingston
347,196
9,594
18.568
39.729
5S0
28,623
46,363
36,396
57,414
38.855
1.577
22.876
52,770
43547
24275
38.650
42,789
88,500
83,489
37,317
•35,114
51,254
49.107
30.902
25,902
29,782
2,963
22.010
74,087
3U53
Jap^n:
Kobe 24,052
Tokyo 50,722
Lebanon, Beirut 34.582
Mexico, Mexico City 46.575
The Netherlands, The Hague 62,829
New Zealand, Wellington 29.976
Norway, Oslo 38,362
Pakistan, Karachi 38,833
Peru, Lima 35,152
Philippines, Manila 58,496
"ForTiigal, Lisbon 24348
Singapore v * . 53,867
South Africa:
Cape Town 26,792
Johannesburg 40.844
Southern Rhodesia,' Salisbury 20,690
Spain, Madrid 32.306
Sweden. Stockhohn ....:.::...,........ 33,297
Switzerland. Berne 43,782
Trinidad, Port of Spain : 37.107
L'nited Kingdom:
Liverpool 9.925
London 117^73
United States of America:
Boston 23,030
Chicago 72.809
"Detroit 65365
New Orleans 31.605
New York 109,199
Washington 97,134
Uruguay, Montevideo 24,637
Venezuela, Caracas 121,216
$ 2375.601
Vole 418 Trade Commissioner Service — Acquisition or Improvement of Buildings, Land,. Equipment
and Furnishings
Estimates Allotments Expenditures
Acquisition or Improvement of Buildings and Land (13) 100,000
Acquisition of Equipment, Furniture and Furnishings f6r"Resr-
dences Abroad (16) 50,000
100,000
50.000
3204
29,905
$ 150,000 S 150.000 S 33,109
Vote 419 Trade Information
Full Time Positions 1 .....:..; '
Allotted from Vote 130, Salaries, etc
(1)
Travelling Expenses (5)
Freight, Express and Cartage (6)
Telephones and Telegrams (8)
Estimates Allotments Expenditures
59,108
3320
2,000
700
500
59,108
3320
3,000
1,742
500
56,511
56^11
2388
1,725
334
Y— 6
PUBLIC ACCOUNTS. 1956-57: PART II
Publication of Booklets (9)
Publication of Foreign Trade and Commerce Exterieur (9)
Advertising in Canada and Abroad (10)
Photographs (10)
OflBce Stationery, Supplies and Equipment (11)
Clipping Service and Subscriptions (11)
Sundries (22)
Estimates
Allotments
Expenditures
32,500
31,500
18,341
43,000
42,074
39,244
144,300
144,300
60,556
1,200
1,200
992
2,500
3,834
3333
100
250
173
2.000
400
8
$ 291,228 $ 291,228 S 184,605
Estimates Allotments Expenditures
Vote 420 Economics Branch
Full Time Positions
Allotted from Vote 130, Salaries, etc
(1)
Travelling Expenses (5)
Telephones and Telegrams (8)
Publication of Reports ; . (9)
Office Stationery, Supplies and Equipment (11)
Sundries (22)
Educational leave without pay was granted to G. W. Green from April 1 to November 30, under authority
of P.C. 8/3600, August 13, 1948.
228,715
227,915
208,512
15,311
15,311
iU,026
243^26
208^12
1 7,000
6,862
3,067
600
500
391
1 800
1.600
945
1 2,300
2,438
2,438
1 1,000
1,000
546
$ 255,626
$ 255,626
$ 215,902
Vote 421 International Trade Relations Branch, including a fee of $6,300 to the International Customs
Tariffs Bureau
Estimates Allotments Expenditures
Full Time Positions 134,450 134,450 131,295
Allotted from Vote 130, Salaries, etc 7,386 7.386
(1) m,836 Hl,836 131^95
Travelling Expenses (5) 2,200 2,200 1,877
Telephones and Telegrams (8) 1,200 1,200 1,106
Office Stationery, Supplies and Equipment (11) 1,550 1,550 1,461
International Customs Tariffs Bureau Fee (20) 6,300 6,300 5,680
Sundries (22) 200 200 100
$ 153.286
% 153,286
$ 141,519
Estimates
Allotments
EXHIBITIONS
Expenditures
Vote 422 Exhibitions generally
Salaries and Wages 127,038 127,038 127,038
Allotted from Vote 130, Salaries, etc 6,254 6.254 4,135
(1) 133^92 133^92 131,173
AUowances (2) 950 1,010 1,010
Travelling Expenses (5) 2,500 3,500 2,448
Freight, Express and Cartage (6) 1,000 1,000 632
Postage (7) 700 700 463
Telephones and Telegrams (8) 1,800 1,800 1,036
Literature for Exhibitions Abroad (9) 5,000 4,618
Participation' in Milan International Trade Fair . (10) 16,000 15,940 4,430
DEPARTMENT OF TRADE AND COMMERCE
Y— 7
Participation in Brussels International Trade Fair (10)
Participation in Royal Netherlands Fair, Utrecht (10)
Participation in Ciudad Trujillo International Fair (10)
Participation in Comptoir Suisse, Lausanne (10)
A Participation in Colombo Plan Exhibition, Ceylon (10)
Display's for Trade CommisBioners' OflSces (10)
Display Windows, New York (10)
Canadian Show Rooms, New York and New Orleans (10)
Participation in Other Exhibitions (10)
Office Stationery, Supplies and Equipment (11)
Land Rent (15)
Acquisition of Equipment (16)
Repairs and Upkeep of Equipment (17)
Building Taxes (19)
Water and Electricity (19)
Sundries (22)
A Contract: Jeffrey Lindsay and Associates, Montreal, for building a dome structure, $19,970; expenditures,
$19,970 (final).
Estimates
Allotments
Expenditures
1 15,000
15.000
9.924
15.000
15.000
5,379
1 5.000
5.000
774
1 85,000
85,000
72,395
1 50.000
22,000
20,058
1 12.500
12.500
5.464
1 3,000
3.000
2.521
21,000
21.000
17,W3
1 161,500
186,100
121,062
1 2.500
2,682
2.681
1 1,700
1,700
1.493
1 2.000
2,000
1.686
1 2.000
2,000
973
1 1.700
4,100
3.95o
1 1.000
1,000
765
1 2,000
2,200
2,081
$ 542.142
$ 542.142
$ 410.347
Votes 4^3 and 705 Canadian participation in the Brussels Universal and International Exhibition,
1958, and to authorize pavment, notwithstanding the Civil Service Act, of an honorarium to
Mr. J. J, Olson
Estimates Allotments Expenditures
A Construction or Acquisition of Payilion and Works (10) 560,001 547.023 270,555
Exhibits and Displays (10) 165,000 158,500 75,701
Administrative Expenses (10) 25,000 23.000 19,781
Advertising and Publicity (10) 14.978 10^87
Films (10) 2,500 2,097
Acquisition and Rental of Equipment (11) 4/XX) 300
% 750,001
'50,001 $ 378,821
Expenditures to date in respect of this Exhibition were $417,679.
A Travelling expenses of $500 or over were paid to the following oflBcials serving without remuneration:
D. C. Simpson, $772; I. Stembach, $973.
Professional fees of $500 or over were paid to the following (travelling expenses of $500 or over are shown
in parentheses) : Burgess and McLean, architects, Ottawa, services of draftsman, $654, to date, $2,025 ;
A. Delveaux, solicitor, Brussels, Belgium, $1,475, ($662) ; F. G. De Xeyer, architect, Brussels, Belgium. $548;
C. B. Greenberg. architect, Ottawa, $6,000, to date. $12,000, ($2,725); O. McNeill, animation consultant.
Toronto, $743; G. Palmer, designer of lighting effects, Ottawa, $2,925, to date, $5,625; Slater Associates,
design consultants, Montreal, $1,500.
An honorarium of $500 was paid to J. J. Olson, architect, employed with the Department of Public Works
in connection with the preparation of ^)ecifications for the Canada PaviUon.
Contracts of $5,000 or over :
Louis Archambault, St. Lambert, Que., to provide the wall mural, $25,000; expenditures, $12,500.
S. A. Cockerill-Ougree, Seraing, Belgium, for the supply, fabrication and erection of the structural steel,
$84,457 plus $246.93 per ton for additional steel; expenditures, $56,957.
Constructions et Entreprises Industrielles, Brussels, Belgium, for the construction of the Canadian Pavilion,
$895,585; expenditures, $104327.
Carl Mangold Limited, Montreal, production of a detailed model of the St. Lawrence Seaway and of
the Niagara Falls Power Development, $45,000; expenditures, $9,000.
Seaboard Lumber Sales Limited, Vancouver, lumber for the Pavilion. $33,963; expenditures, $33,354.
W. Sefton, Toronto, engineering consultant, $37,500; expenditxires, $22,089. •...r.? .".*:? :;
Y— 8
PUBLIC ACCOUNTS. 1956-57: PART II
STANDARDS BRANCH
Vote 424 Administration, including the Standards Laboratory and administration of the Precious
Metals Marking Act
Estimates Allotments Expenditures
Full Time Positions 182,979 182,979 182,979
Allotted from Vote 130, Salaries, etc 12,143 12,143 11,442
(1) 195.122 195,122 194.1,21
Professional and Special Services (4) 2,000 2,000 1,517
Travelling and Removal Expenses (5) 8,000 8,000 7,618
Freight, Express and Cartage (6) 200 200 181
Postage (7) 50 50 38
Telephones and Telegrams (8) 600 600 409
Office Stationery, Supplies and Equipment (11) 2,500 2,555 2,551
Materials and Supplies (12) 2,000 2,000 1,889
Acquisition of Equipment (16) 21,500 21,500 13,647
Repairs and Upkeep of Equipment (17) 500 550 541
Sundries (22) 500 395 149
$ 232,972 $ 232,972 $ 222,961
Vote 425 Electricity and Gas Inspection Services
Estimates Allotments Expenditures
Salaries
Allotted from Vote 130, Salaries, etc.
654,575
.• 54,930
(1) 709.505
Travelling and Removal Expenses (5) 92,000
Freight, Express and Cartage (6) 3,500
Postage (7) 1,700
Telephones and Telegrams (8) 3,500
Office Stationery, Supplies and Equipment (11) 6,950
Materials and SuppUes (12) 9,900
Acquisition of Equipment (16) 9,140
Repairs and Upkeep of Equipment (17) 750
Sundries (22) 500
A distribution of expenditures by imits follows:
Head Office . .
Belleville ....
Calgary
Charlottetown
Edmonton . . .
Fort William
Halifax
Hamilton
Kamloops . . .
London
Montreal
Ottawa
24,761
23,358
24,749
4,524
29387
12,021
25,025
56,294
9,821
71,699
117,738
33,798
Quebec
Regina
Saint John
St. John's .......
Sudbury
Three Rivers . . .
Toronto
Vancouver
Victoria
Winnipeg
Yukon Territory
655,600
54,930
710,530
89,950
4,475
1,700
3,550
6,950
9,900
9,140
750
500
655,600
54,769
710,369
88,073
4,474
1,660
3,515
6,686
9,898
8,946
750
202
$ 837,445 $ 837,445 $ 834,573
32330
26,506
26,453
13,000
28,718
25,452
138,554
53,731
13,202
42,750
202
$ 834,573
Revenues arising from services provided through the above expenditures amounted to $931,288 and
comprised: electricity inspection fees, $794,055 and gas inspection fees, $137,233.
DEPARTMENT OF TRADE AND COMMERCE
Y— 9
Vote 426 Weights and Measures Inspection Services
Salaries
Allotted from Vote 130, Salaries, etc
(1)
Travelling and Removal Expenses (5)
Cartage (6)
Freight and Express (6)
Postage (7)
Telephones and Telegrams (8)
Office Stationer>', Supplies and Equipment (11)
Materials and Supplies (12)
Acquisition of Equipment (16)
Repairs and Upkeep of Equipment (17)
Short Weight Inspection (22)
Sundries (22)
Estimates
Allotments
Expenditures
500566
500.266
500566
37,365
37,365
30397
6S7j631
537,631
530,663
1 75,000
74,550
65,235
1 225,000
225,000
222,086
1 1,700
1,750
1,748
1 2,000
2,000
1,953
) 3300
4,200
4,152
1 8,900
8,900
6,725
1 750
750
461
1 14,660
14,660
11,046
1 1,500
1,500
96S
1 7,000
7,000
3,716
1 700
700
349
$ 878.641
$ 878,641
S
849,102
A distribution of expenditures by units follows:
Head Office 23,346
Belleville 31,678
Calgary 33,196
Charlottetown 5,414
Dawson 1,787
Edmonton 48,247
Fort WiUiam 12,758
Halifax 24,517
Hamilton 44,705
London 46,047
Montreal 91,942
Northwest Territories 270
Ottawa 33,153
Quebec 43,741
Regina 38,580
Saint John 29,035
St. John's 31322
Saskatoon 44^79
Sherbrooke 23^17
Sudbury 27,000
Three Rivers 24,561
Toronto 79380
Vancouver 61,531
Winnipeg 48,296
% 849,102
Revenues arising from services provided through the above expenditures amounted to $752,196 and
included weights and measures inspection fees, $742,161.
DOMINION BUREAU OF STATISTICS
Vote 427 Administration
Estimates Allotments Expenditures
Full Time Positions 157,617 157,617 157,617
Allotted from Vote 130, Salaries, etc 11.100 11,100 5,602
(1) 168,717 168,717 163^19
Corps of Commissionaires Services (4) 10,612 11,062 11,044
Travelling Expenses (5) 7,400 6,900 4,707
Freight, Express and Cartage,. (6) 25 25
Telephones and Telegrams (8) 100 100 100
Office Stationery, Supplies and Equipment (11) 900 900 896
Materials and Supplies (12) 400 400 391
Repairs and Upkeep of Equipment (17) 475 525 507
Sundries (22) 200 200 17
$ 188329 $ 188329 $ 180,881
Y— 10
PUBLIC ACCOUNTS, 1956-57: PART II
Vote 428 Statistics, including contributions as detailed in the Estimates, the expenditure for these
not to exceed the amounts shown unless otherwise approved by Treasury Board
Salaries and Wages
Allotted from Vote 130, Salaries, etc
(1)
Overtime (1)
A Criminal Statistics Fees (4)
B Vital Statistics Fees (4)
Remuneration and Expenses of Enumerators (4)
Travelling Expenses (5)
Freight, Express and Cartage (6)
Postage (7)
Telephones and Telegrams (8)
Printing of Publications (9)
Office Stationery, Supplies and Equipment (11)
C Rental of Office Equipment (11)
Purchase of Reference Materials (11)
Publications for Crop Correspondents (12)
Membership Fee, the Inter-American Statistical Institute . . (20)
Contribution to the International Statistical Institute^ (20)
Sundries (22)
Educational leave was granted to the following employees for the periods shown, under authority of
P.C 8/3600, August 13, 1948: R. B. Blishen, April 1 to May 31 (half pay); P. Copes, April 1 to August 17
(half pay); F. T. Denton, October 2 to March 31 (without pay).
A Onsists of a great number of small amounts paid to justices of the peace, police magistrates and other
criminal court officials for making returns on criminal statistics as required under the Statistics Act, c. 257,
R.S., as amended. ■
B Payments were made to provinces as follows: Newfoundland, $2,116; Nova Scotia, $2,831; Prince Edward
Island, $407; New Brunswick, $2,513; Quebec, $21,229; Ontario, $24,069; Manitoba, $3,641; Saskatchewan,
$3,495; Alberta, $4,930; British Columbia, $6,052.
C International Business Machines Co., Ltd., Toronto, was paid $177,874.
Revenues arising from services provided through the above expenditures amounted to $58,166 and included
Dominion Bureau of Statistics, bulletin service, $52,980.
Estimates
Allotments
Expenditures
4,073,846
4,065,846
4,065,846
285,169
285,169
283,557
4^59,015
4.351,015
4,349A03
) 4,000
40.000
39,643
26,000
30,300
30,295
78,500
71,500
71,283
440,700
422,200
422,014
105,885
70,585
69,599
9,000
9,000
8,267
28,000
20,000
19,709
21,000
21,400
21,359
230,000
243,000
242,541
281,000
308.000
304.787
172,320
178.320
178,133
5,800
7.050
6,963
41,800
31,800
27,680
8,000
7,750
7,745
500
500
500
3,000
2,100
1,899
$ 5,814,520
$ 5,814,520
S 5,801,820
Vote 429 Census, including a contribution as detailed in the Estimates, the expenditure for which
not to exceed the amount shown unless otherwise approved by Treasury Board
Census Divisioji (Continuing Operations) —
Full Time Positions , ,
Allotted from Vote 130, Salaries, etc
(1)
Travelling Expenses (5)
Freight, Express and Cartage (6)
Postage .....;. (7)
Telephones and Telegrams (8)
Publication of Reports (9)
Office Stationery, Supplies and Equipment (11)
Rental of Office Equipment (11)
Contribution to the Inter-American Statistical Institute
Committee on the 1960 Census of the Americas (20)
Sundries (22)
Estimates
Allotments i
Expenditures
427,707
427,707
419,165
29,940
29,940
437,647
457,647
419,165
1,300
1,300
949
150
150
69
50
60
50
50
32
100
200
194
4,155
4,155
2,654
11,994
11,994
3,144
4,000
4,000
3,873
50
50
I
479,496
479,596
430,080 j
DEPARTMENT OF TRADE AND COMMERCE
Y— 11
Estimates Allotments Expenditures
Expenses in connection with the 1951 Decennial Census —
Publication of Census Reports (9)
Expenses in connection with the 1956 Census of Canada —
Casuals and Others (1) 713,748
Overtime (1)
Professional and Special Services (4) 2,411^10
Travelling Expenses (5) 540.920
Freight, Express and Cartage (6) 52,500
Postage (7) 23.000
Telephones and Telegrams (8) 25,420
PubUcation of Census Reports : (9) 25.200
Educational Publicity (10) 65,000
Office Stationery, Supplies and Equipment (11) 127.595
Rental of Office Equipment (11) 199,780
Rental of Temporary Accommodation ; (15) 73,500
Sundries :.;. (22) 3,000
9,500
9337
9^00
9M7
703248
621.427
lOpOO
4.020
2.403210
2,152.863
525,565
367.313
52.500
37,743
23.000
15,117
25.420
21,720
25200
1.334
65.000
63.079
127.595
67.958
213.535
211,192
73.500
64.194
3.000
1.107
4^51 ^S
3,629,067
$ 4,740369 $ 4.740.369 $ 4,068,484
Section 16 of the Statistics Act, c. 257, R5., as amended, directs that a census of population and agriculture
in Canada shall be taken by the Bureau, under the direction of the Minister, in the month of June, 1951,
and everj' tenth year thereafter, and section 17 directs that a further census of population and agriculture shall
be taken in the provinces of Manitoba, Saskatchewan and Alberta in June, 1956, and every tenth year there-
after. Under section 20, a census of industrial, trading, business or professional activities shall be taken at
such intervals as the Minister may direct. P.C. 1955-1609. October 26, 1955, directed that the census gt
population and agriculture be taken in and for all parts of Canada in 1956.
A Total expenditures for the 1951 Decennial C!ensus were : Population and Agriculture, $7,596312 ; Distribution
(Merchandising EstabUshments) , $340277; Fishery, $18,422.
B Expenditures to date for the 1956 Census of Canada were $3,906359. A statement of payments to com-
missioners, field sup)er\'isors and enumerators by districts, amounting to $2,594,147 will be found in Appendix 1
to this section.
These payments were charged as follows:
Vote 443, 1955-56
Professional and Special Services 64,500
Vote 429, 1956-57
Professional and Special Services 2,139,168
Travelling Expenses
Freight, Express and Cartage
Postage
Telephones and Telegrams
Educational Publicity
Office Stationery, Supplies and Equipment
Rental of Office Equipment
Rental of Temporary Accommodation
Sundries
322,092
6,411
5215
14279
7
609
468
41,360
38
$ 2,594,147
BOARD OF GRAIN COMMISSIONERS
(Canada Grain Act)
Salaries of the Commissioners, Canada Grain Act, c. 25, R.S., as amended.
(1) $ 45,474
The above statutory authority provides for appointment by the Governor in Council of three commissioners,
one of whom shall be appointed chief commissioner. The salary rates of these officials and their travelling
expenses, which are charged to Vote 430, will be found in the salary Ust under "Canada Grain Act", towards
the end of this section.
Fnder the authority of P.C. 1956-33/1606, November 1, 1956 as amended by P.C. 1956-19/1681, November
14, 1956 a cash gratuity of $3,474 was paid to Donald Gordon McKenzie, Chief Commi^ioner, upon his
retirement. ' ';
91092—55
Y— 12
PUBLIC ACCOUNTS, 1956-57: PART II
Vote 430 Administration
Full Time Positions ,
Allotted from Vote 130, Salaries, etc
(1)
Professional and Special Services (4)
Travelling and Removal Expenses (5)
Freight, Express and Cartage (6)
Postage (7)
Telephones and Telegrams (8)
Publication of Reports and Other Material (9)
Advertising and Publicity (10)
Office Stationery, Supplies and Equipment (11)
Materials and Supplies (12)
Repairs and Upkeep of Buildings and Works (14)
Rental of Buildings, etc (15)
Acquisition of Equipment (16)
Light and Power (19)
Sundries (22)
Estimates
Allotments
Expenditures
104,930
102,880
102,880
7,400
7,400
2,344
) 112,330
110^80
105^24
I 1,650
225
154
1 18,000
16,900
15,765
) 800
1,000
999
) 800
800
789
1 2,900
2,900
2,645
1 3,000
3,500
2,295
1 2,000
850
791
) 2,300
1,900
1,604
1 200
125
81
1 200
300
251
I 11,500
13,700
13,662
3,400
3,400
1 500
550
520
1 1,000
750
745
$ 157,180
$ 157,180
$ 148,925
Vote 431 Inspection and Weighing of Grain, and Related Services
Salaries and Wages
Allotted from Vote 130, Salaries, etc
. (1)
Overtime
Allotted from Vote 130, Salaries, etc
(1)
Allowances (2)
A Professional and Special Services (4)
Travelling and Removal Expenses (5)
Freight, Express and Cartage (6)
Postage (7)
Telephones and Telegrams (8)
Publication of Reports and Other Material (9)
Office Stationery, Supplies and Equipment (11)
Materials and Supplies (12)
Repairs and Upkeep of Buildings and Works (14)
Rental of Buildings, etc (15)
Acquisition of Equipment (16)
Repairs and Upkeep of Equipment (17)
Light and Power (19)
Unemployment Insurance Contributions (21)
Sundries (22)
This vote was provided for the expenses of grain inspection, grain weighing and other related services
performed by the Board of Grain Commissioners under authority of the Canada Grain Act.
Educational leave without pay was granted to W. Bushuk from April 1 to June 1, under authority of
P.C. 8/3600, August 13, 1948.
A Included the following expenditures: grain appeal tribunals, $3,380; grain standard committees, $2,750.
Revenues arising from services provided through the above expenditures amounted to $2,960,889 and
mcluded: inspection of grain, $1,834,653; weighing of grain, $941,042; registration and cancellation of ware-
house receipts, $55,986; grain sampling, $24,051; elevator licence fees, $29,254; and sale of grain samples,
$43,206.
Estimates
Allotments
Expenditures
3.049.563
3,049,563
3,049,563
246,470
246,470
245,425
1 3,296,033
3,296,033
3,294,988
145,000
145,000
145,000
88,000
88.000
83,565
1 233,000
233,000
228,565
1 17,000
17,500
17,355
1 7.500
7,200
6,587
1 105,000
102,100
97,388
1 23,500
27,300
27.128
1 7,000
7,000
6,998
1 11,000
11.900
11,719
1 3,900
6,350
4,995
1 65,000
50,850
47,355
i 16,500
19,500
19.405
8,000
6,935
6,392
118,000
125,715
125,652
1 27.011
27,011
23.552
3,000
3,800
3,414
7,500
7,800
7,614
1,866
1.865
1 7,500
4,584
4,265
$ 3,956,444
$ 3,956,444
$ 3,935,237
DEPARTMEST OF TRADE ASD COMMERCE
Y— 15
It should be noted that these amounts represent cash received in the current fiscid year ^erear those
shown in the Appendix referred to below are on an accrual basis. ''• -^'-'it'-iiyA n.a-
A Statement of Revenue and Expenditure of the Board of Grain Commissioners for Canada for the
fiscal year ending March 31, 1957, as certified by the Auditor General of Canada, will be found in Appendix 2:
to this section.
Vote 432 Canadian Covernment Elevators — Operarion and Maintenance
Salaries and Wages
Allotted from Vote 130, Salaries, etc
(1)
Overtime (1)
Allowances (2)
Travelling and Removal Expenses (5)
Freight, Express and Cartage (6)
Postage (7)
Telephones and Telegrams (8)
OflSce Stationery, Supplies and Equipment (11)
Materials and Supplies (12)
Repairs and Upkeep of Buildings and Works (14)
Rental of Land, Buildings and Works (15)
Repairs and Upkeep of Elquipment (17)
PubUe Utility Services (19)
Unemployment Insurance Contributions (21)
Sundries (22)
Estimates
Allotments I
expenditure
642,576
642,576
642.576
92,406
92,406
91.308
734^82
734^82
733J884
20,000
41,763
41,070
5,040
4215
4,214
5,000
6,200
4313
1,000
1,700
1,329
1,400
1,550
1,550
2,400
3,200
2,734
5,440
3,»40
3,015
30,000
28,000
26341
364,450
346,450
341,582
7,500
8,300
8,239
2,000
2,000
1,442
165,000
165,000
164,226
1,741
1,740
20,000
15,171
14360
$ 1,364,212 % 1,364,212 % 1^51,039
This vote was provided for the expenses of management and operation, with headquarters at Winnipeg,
of the Canadian Government elevators at Saskatoon, Moose Jaw, I^thbridge, Edmonton, (Dalgary and Prince
Rupert and maintenance of the Canadian Government elevator at Port Arthur, which is leased to a private
firm.
A Contract for humphrey hoist in Moose Jaw elevator: Bird Construction Co. Ltd., $12,055; expenditures^
$12,055 (final). Engineering fees, C. D. Howe Co. Ltd., Port Arthur, Ont., $608.
Contract for humphrey hoist in Calgary elevator: LarwiU Construction Company, $9,975; expenditures,.
$8,635, including holdbacks, $864.
Contract for restoration of concrete at dock in Port Arthur elevator: Northland Machinery Supply Co.
Ltd., $36,190; expenditures, $29,000. Engineering fees, C. D. Howe Co. Ltd., $1,600.
Contract for concrete and brickwork restcwation in workhouse drier building and boilerhouse at Port
Arthur elevator: Northland Machinery Supply Ck). Ltd., $73,100; expenditures, $50/X)0, including holdbacks,
$4,500. Engineering fees, C. D. Howe O. Ltd., $2,500.
Contract for gallery support walls and cross walkway repairs in Port Arthur elevator: Northland
Machinery' Supply Ck). Ltd., $12,900; expenditures, $11,700, including holdbacks, $645. Engineering fees,
C. D. Howe Co. Ltd., $585.
Contract for repairs to dumper pits in Edmonton elevator: Poole Construction Company Limited,
$19,500; expenditures, $19,500 (final). Engineering fees, C. D. Howe Ck). Ltd., $975.
Contract for humphrey hoist in Saskatoon elevator: H. J. Tubby & Son Ltd., $9,950; expenditures,
$9350, including holdbacks, $497.
Revenues arising from services provided through the above expenditures amounted to $2,096,634 and
included storage and elevation of grain, cleaning, drying, etc., $1,916,268; sale of surplus grain, $2379;
sale of screenings, $61348 and rent of Port Arthur elevator, $94,270. It should be noted that these amounts
represent cash received in the current fiscal year whereas those shown in the appendix referred to below are
on an accrual basis.
The Balance Sheet of the Canadian Government Elevators as at M^uvh 31, 1957, as certified by the
Auditor General, together with the Operating Statement will be found in Appendbs 3 to this section.
91092— 55i
Y— 14 PUBLIC ACCOUNTS. 1956-57: PART II
'yote 433 Canadian Government Elevators — Construction or Acquisition of Buildings, Works, Land
jind Equipment
Estimates Allotments Expenditures
Construction or Acquisition of Buildings and Works (13) 393,950
Moose Jaw Elevator
Fire escape ladders and stairwell enclosures 29,700 21,888
Contract: Bird Construction Co. Ltd., $51,389; expen-
ditures, $20,945, including holdbacks, $2,094. Engineer-
ing fees: C. D. Howe Co. Ltd., Port Arthur, Ont., $943.
Installation of Dust Control System 200,000 199,995
Contract: The Day Company of Canada Limited,
$284,533; expenditures, $194,170, including holdbacks, >.
$14,183. Engineering fees: C. D. Howe Co. Ltd., $5,825. - Of:r •
Saskatoon Elevator
Eire escape ladders and stairwell enclosures 29,700 29,697
Contract: H. J. Tubby & Son Ltd., 54,212; expenditures,
$28,283. Engineering fees: C. D. Howe Co. Ltd., $1,414.
Calgary Elevator
Fire escape ladders and stairwell enclosures 29,700 29,697
Contract: Larwill Construction Company, $40,260; expen-
ditures, $28,283. Engineering fees: C. D. Howe Co. Ltd.,
$1,414.
New building for improved staff accommodation and mill-
wTight shop, sewer, water and gas mains 6,398 6,397
Contract (1955-56): Larwill Construction Company,
$83,088; expenditures, $6,093; to date, $83,088 (final).
Engineering fees: C. D. Howe Co. Ltd., $304; to date,
$4,154.
Edmonton Elevator
Fire escape ladders and stairwell enclosures ' 24,300 24,296
Contract: Poole Construction Company, $46,465; expen-
ditures, $23,139. Engineering fees: C. D. Howe Co. Ltd.,
$1,157.
Millwright shop 981 980
Contract (1955-56): Bird Construction Co. Ltd., $18,674;
expenditures, $934; to date, $18,674 (final). Engineering
fees: C. D. Howe Co. Ltd., $46; to date, $933.
Lethbridge Elevator
Fire escape ladders and stairwell enclosures 22,550 21,073
" Contract: Oland Construction Limited, $38,800; expen-
ditures, $20,070. Engineering fees: C. D. Howe Co.
Ltd., $1,003.
, Prince Rupert Elevator
Fire escape ladders and stairwell enclosures 22,550 26,256
; Contract: Northwest Construction Ltd., $49,415; expen-
ditures, $25,006, including holdbacks, $2,471. Engineer-
ing fees: C. D. Howe Co. Ltd., $1,250.
Fixed enclosed spouting to replace open movable spouting. . 17,621
Port Arthur Elevator
Firewalls between workhouse and annex to prevent spread
of fire 10,450 5,225
Contract : Northland Machinery Supply Co. Ltd., $10,664 ;
expenditures, $5,000, including holdbacks, $5(X).
Total Construction or Acquisition of buildings and works.. 393J950 393^50 365^04
Acquisition of Equipment (16) 6,800 6,800 6,657
- $ 400,750 $ 400,750 $ 372,161
DEPARTMENT OF TRADE AND COMMERCE
Y— 15
SPECIAL
Vote 434 International Economic and Technical Co-operation Branch, inclnding the administration
of the Colombo Plan and of certain United Nations co-operation plans
Estimates Allotments Expenditures
Full Time Positions 148,316 147,116 145,587
Allotted from Vote 130, Salaries, etc 9,688 9,688
(1) 158. 00 A 156 ^A 145fi87
Allowances (2) 12,000 8.100 7,035
Travelling and Removal Expenses (5) 20,500 16,500 11,539
Freight, Express and Cartage (6) 400 562 562
Telephones and Telegrams (8) 3,200 4J284 4,279
Publication of Reports and Other Material (9) 500 200 9
Photographs and Advertising (10) 750 400 253
Office Stationer^', Supplies and Equipment (11) 2.500 3,104 2,927
Rental of Office (15) 1.800
Acquisition of Equipment, Furniture and Furnishings for Resi-
dences Abroad (16) 6,200 5.190
Sundries (22) 1,950 1.850 1,225
$ 199304 $ 199,804 $ 178.606
This Branch is the administrative agency for the Colombo Plan in the provision of economic and technical
assistance for South and South-East Asia, and for several United Nations agencies in procuring technicians
and training facilities.
Pension to Julio Moreira, Appropriation Act No. 4, 19S4 (21) $
474
Vote 734 of the above Act authorized payment of a pension at an annual rate of 16,785.08 Argentine
pesos.
Payment of carrying costs of Temporary ^Tieat Reserves owned by the Canadian
Wheat Board, The Temporary Wheat Reserves Act, c. 2, 1956 (22)
$31,805,652
The above statutory authority provides that where, after July 31, 1955, the stocks of wheat of the Canadian
Wheat Board exceed one hundred and seventy-eight million bushels at the commencement of a crop year, the
Minister of Finance shall, out of the Consolidated Revenue Fund, pay to the Board for each day in that
crop year an amount equal to the portion of the said stocks that exceeds one hundred and seventy-eight
milhon bushels at the commencement of that crop year, multiplied by the carr>'ing charge rate paid by the
Board at the end of the immediately preceding crop year. If at the commencement of a crop year the stocks
of wheat of the Board are not in excess of one hundred and seventy-eight million bushels, no payment shall
be made by the Minister of Finance to the Board under this Act in respect of that or any subsequent crop
year.
The stocks of wheat of the Canadian Wheat Board as at August 1, 1956 amounted to 372,554,074.5 bushels
and. after the deduction of 178.0(X),{KX) bushels as required by section 3 of the Act, the balance of stocks on
which payment is based is 194,554,074.5 bushels. The total amount due the Board is $28316,766 which is the
amount arrived at by multiplying the balance of stocks of 194,554,074.5 bushels by the carrying charge of
.04058 cents per bushel per diem for the period August 1, 1956 to July 31, 1957.
The above amount represents the balance of payments for the crop year 1955-56 in the r.mount of
112494,475 and payments to March 31, 1957 for the crop year 1956-57 in the amount of $19,211,177.
Expenditures for other Departments
Services were rendered to the Department of External Affairs involving expenditures of $20,966,223 which
were charged to the Colombo Plan Fund— see Open Accounts of that Department.
Y— 16
PUBLIC ACCOUNTS. 1956-57: PART II
REVENUES
Comparative Summary
1956-57 1955-56
Tax Revenue —
A Miscellaneous Taxes 1,582,495 46 1,276,928 22
Non-Tax Revenue —
B Return on Investments 913,306 39 2,524,977 04
C "■ Privileges, Licences and Permits 134,623 44 126,223 12
D Proceeds from Sales 108,440 58 75,410 46
E Services and Service Fees 6,543,502 79 5,449,805 06
F Refunds of Previous Years' Expenditure 25,699 47 31,081 27
G Miscellaneous 482,918 52 90,863 53
Total $9,790,986 65 S9,575,288 70
Details
Duty assessed for the export of electric power
Tax Revenue —
A Miscellaneous Taxes:
Non-Tax Revenue —
B R,eturn on Investments:
Interest payments from the Government of Union of Soviet Socialist Republics
in respect of outstanding balance on loan
Interest on loans and advances to Northern Ontario Pipe Line Crown Corporation
Miscellaneous
(,).;, Privileges, Licences and Permits:
Elevator licence fees
Rent of Port Arthur elevator leased to McCabe Grain Co., Ltd.
Sundries
I)
J.UJ 'Jlil --.il i
Proceeds from Sales :
Board of Grain Commissioners — Grain samples
Canadian Government Elevators — Surplus grain, $2,879; screenings, $61,348
Sundries ,
K Services and Service Fees:
Board of Grain Commissioners
26,977
881,775
4,554
29,254
94,270
11,099
43,206
64,227
1,008
Inspection
Weighing
Registration and cancellation of warehouse receipts
Sampling
Canadian Government Elevators (storage and elevation of grain, cleaning, dry-
ing, etc.)
Calgary
Edmonton
Lethbridge
Moose Jaw
Prince Rupert
Saskatoon
p]lectricity inspection fees
Gas inspection fees
Weights and measures inspection fees
Dominion Bureau of Statistics, bulletin service
Sundries ,
1,834,653
941,042
55,986
24,051
194,606
282,311
123,129
445,844
291,293
579,085
794,055
137,233
742,161
52,980
45,074
1,582,495
913,306
134,623
108,441
6,543,503
DEPARTMENT OF TRADE AND COMMERCE
Y Refunds of Previous Years' Expenditure
G Miscellaneous :
Export Credits Insurance Corporation, excess of premiums over amount required
to meet expenses and overhead arising out of insurance contracts 449.613
Fines 7,800
Sundries 25,506
Total
Certified correct.
MITCHELL W. SHARP,
Deputy Minister of Trade and Commerce.
Y— 17
25,700
482,919
S 9.790.987
OPEN ACCOUNTS
XoTE. — Titles in heavy type and sub-titles below are from the Statement of Assets and Liabilities of the Govern-
ment of Canada in Part I of this Report.
Dr. Balance Net Increase Dr. Balance
Mar. 31, 1956 or Decrease (— ) Mar. 31, 1957
Current Assets
Departmental Working Capital Advances
and Revolmng Funds —
A Board of Grain Commissioners — Canadian Government
Elevators '. . : 39,213 03 29,484 88 68,697 91
B \yorking Capital Advances— Posts Abroad 189,483 64 9,51152 198,99516
228.696 67 38.996 40 267.693 07
Loans to, and Investments in, Crown Corporations
C Eldorado Mining and Refining Ltd.— Capital Stock . . 8.246^76 82 8,246.876 82
Export Credits Insurance Corporation —
D Capital Surplus— Working Capital 5,000,000 00 5,000,000 00
E Capital Stock 5,000,000 00 5,000,000 00
^^ Northern Ontario Pipe Line Crown Corporation— Loans 250,000 00 250,000 00
^K^^ 18,246376 82 250,000 00 18,496376 82
Loans to National Governments
G Government of Union of Soviet Socialist Republics . . 1,798,497 75 —1,798,497 75
Other Loans and Investments
Miscellaneous —
H Crown Trust Company 14,928 00 —7,944 75 6,983 25
I Eighty-Two Elizabeth Street Limited— Shares 49,262 21 49262 21
14,928 00 41317 46 56,.245 46
$ 20,288,999 24 —$1,468,183 89 S 18.820.815 35
Y— 18 PUBLIC ACCOUNTS, 1956-57: PART II
Cr. Balance Net Increase Cr. Balance
Mar. 31, 1956 or Decrease (— ) Mar. 31, 1957
Current and Demand Liabilities
Other Current Liabilities —
J Eldorado Mining and Refining Ltd. — Unpresented
Capital Stock 43,229 70 —7,944 75 35,284 95
18,614 95
212 00
3,609 81
25,754 20
70,482 06
10,003 62
-865 88
25,754 20
lerce . .
; from
89,097 01
10,003 62
212 00
2,743 93
22,631 73
105,476 99
128,108 72
893 41
-132 96
760 45
$
66,754 84 $ 97,399 28 $ 164,154 12
Deposit and Trust Accounts
K Atomic Energy of Canada Ltd.— Trust Account 194 97 102 99 297 96
L Board of Grain Commissioners — Canadian Government
Elevators Contractors' Holdbacks
M Contractors' Securities — Cash — Trade and Commerce .
N The Ford Foundation — Fellowships for Teachers from
India
0 Technical Workers
P United Nations — Travel Account
Suspense Accounts
Q Department of Trade and Commerce — Suspense
A This account is operated pursuant to the provisions of subsection 3 of section 166, Canada Grain Act,
c. 25, R.S., as amended, whereby an accountable advance not exceeding $500,000 may be made out of the
unappropriated moneys in the Consolidated Revenue Fund to the Board of Grain Commissioners for working
capital to meet freight charges and weighing and inspection fees on grain received into or discharged from
government elevators, such charges and fees being subsequently recovered from owners of the grain.
B This account was authorized by Vote 657, Appropriation Act No. 2, 1952, and Vote 588, Appropriation
Act No. 2, 1956, to provide for working capital advances to posts and advances to employees on posting
abroad. The balance of this account may not exceed $250,000 at any time.
The closing balance consisted of advances to posts, $148,168, and advances to employees, $50,827. Interest
at the rate of 3 per cent per annum is charged on advances made to employees after February 28, 1954.
C The balance represents the investment of the Crown in the capital stock of this company. The accounts
of the company and its wholly owned subsidiaries, Northern Transportation Company Limited and Eldorado
Aviation Limited are audited by the Auditor General of Canada and the Balance Sheets as at December 31,
1956, as certified by him, together with supporting schedules, will be found in Volume II of this Report.
D This Corporation was incorporated under the Export Credits Insurance Act, c. 105, R.S., as amended,
to promote the revival of trade and to encourage exports from Canada by the provision of Government
guarantees. An amendment to the Act, c. 15, 1953-54, provides that the authorized capital of the Corporation
is $15,000,000 and that the amount of $5,000,000 previously debited hereto shall continue to be the capital
surplus of the Corporation. During the year an amount of $449,613 representing excess of premiums over
amount required to meet expenses and overhead arising out of insurance contracts was received and credited
to Non-Tax Revenue — Miscellaneous.
The accounts of the Corporation are audited by the Auditor General of Canada and the Statement of
Assets and Liabilities as at December 31, 1956, as certified by him, together with supporting schedules will
be found in Volume II of this Report.
E The closing balance represents the subscription by the Minister of Finance for capital stock in the
Corporation under authority of section 10 of the Export Credits Insurance Act, c. 105, R.S., as amended.
F P.C. 1956-859, June 7, 1956, pursuant to subsection (2) of section 6 of the Northern Ontario Pipe Line
Crown Corporation Act, authorizes the lending of moneys to the Corporation from time to time, the
amounts not to exceed in the aggregate $100,000. By P.C. 1956-1746, November 22, 1956, additional
authority was granted to lend an amount not exceeding in the aggregate $250,000. Under the authorities
quoted, a total of $337,000 was loaned, of which $87,000 was repaid. The balance reflected in this account
represents the unpaid balance of the loan as at March 31, 1957.
P.C. 1956-861, June 7, 1956, pursuant to the Northern Ontario Pipe Line Crown Corporation Act,
authorizes the Minister of Finance to make advances from time to time not exceeding in the aggregate
$80,000,000 to the Northern Ontario Pipe Line Crown Corporation at the request of the Corporation for the
purpose of making short term loans to Trans-Canada Pipe Lines Limited pursuant to the agreement between
DEPARTMENT OF TRADE AND COMMERCE Y— 19
Her Majesty the Queen in right of Canada, represented by the Minister of Trade and Commerce, and
Trans-Canada Pipe Lines Limited dated May 8, 1956. Lender this authority $49,750,000 was advanced and
repaid during the fiscal 3-ear ending March 31, 1957.
Interest received during the fiscal year on the above loans amounting to Sl,704 and on the advances'
to $880,071, in accordance with the terms contained in the Executive authorities quoted, was credited to
Non-Tax Revenue — Return on Investments.
G This accoimt records the amount outstanding in respect of interim advances in 1945-46 under authority
of section 3 of the War Expenditure and Demobilization Act, c. 37, 1945 to cover disbursements on a
recoverable basis for food stuffs and other requirements and interest accrued thereon to June 30, 1950 at
the rate of i per cent per annum. Pursuant to an exchange of notes between the two countries the amount
of $8,992,489 was to be paid together with interest at 2 per cent per annum from July 1, 1950 in five
instalments— June 30, 1953, March 31 and December 31, 1954. September 30, 1955 and June 30. 1956. The
fifth and final instalment due on June 30, 1956 amounting to $1,798,498 was received and applied against
the loan. Interest also received amounting to 826,977 was credited to Xon-Tax Revenue — Return on
Investments.
H Advances are made to the company for the purpose of acquiring the Capital Stock of the former Eldorado
Mining and Refining Limited, which was appropriated by the Crown under authority of P.C. 535 of
January 27, 1944. When purchases of stock are made by the Company, this account is credited with the
value of the stock and the debit is to the account described under J.
I This account records the purchase of 18.575 ordinarj' shares in the ''Berger House" located on Elizabeth
Street. Sydney, Australia. These shares were purchased in order to obtain security of tenure in perpetuity
for the Trade Commissioner Service office in Sydney. The amount of $49^62 was originally charged to
moneys provided by Vote 418 and subsequently transferred hereto.
J The liabihty of the Government of Canada for the value of paid-up capital stock of the former company
which had not been redeemed at the close of the fiscal year is recorded herein,
K This account records funds made available by Atomic Energy of Canada Limited to provide for
expenditures incurred by the Exhibition Branch, Department of Trade and Commerce for exhibits and
displays.
L Holdbacks charged to the relevant appropriations and credited to this account under authority of section 40
of the Financial Administration Act, c. 116, RJS., as amended, are paid out in accordance with the contract
tmder regulations of the Treasury Board.
M By regulations established under authority of section 39 of the Financial Administration Act, contractors
are required to furnish security for the satisfactory performance of the work. This security may be in the
form of certified cheque or specified bonds. The contractor may direct that the certified cheque be held
uncashed. Cash deposits credited to this account bore interest at the rate of two per cent per annum
compounded annually to December 31, 1956 and two and one half per cent thereafter. Releases are made
to contractors in accordance with Treasury Board regulations concerning the holding and disposition of
securities. Bonds and uncashed cheques furnished as security are held in the custody of the Minister
of Finance but are not recorded in this account. At the close of 1956-57 bonds so held in respect of the
Department of Trade and Commerce amounted to $34,000.
N This account records the funds made available from a grant by the Ford Foundation to support a
one year program of fellowships for teachers from India who will be studying in Canada.
O P.C. 2047, May 29. 1947, provided for the employment in Canada of selected German scientists and
technicians required for industrial and educational purposes. This account is credited with cash deposits,
received from prospective employers of such persons, of amounts estimated as necessary to defray their
travelling expenses from Germany to Canada and return, and debited with the relative travelling expenses
when ascertained.
P This account records the funds made available by the United Nations to provide for the payment of
transportation of fellows and scholars of the L^nited Nations Technical Assistance Administration and Food
and Agriculture Organization who travel in Canada.
Q Receipts which cannot be allocated immediately are credited to this account pending clearance to the
proper accounts.
Comparative Statement of Accounts Receivable
March 31. March 31,
1957 1956
Current Year 410,850 317.840
Previous Years — Collectible 4.464 4201
—Uncollectible 6.275 4.790
$421,589 $326,831
91092—56
Y— 20
PUBLIC ACCOUNTS. J9S6-57: PART J I
Elmployees Receiving Salaries at Annual Rates of $5,000 or over
and Travelling Expenses of $500 or over
The first list for each of the three sections, which are entitled Administration and General, Canada
Grain Act, and Outside of Canada, respectively, contains the names and annual salary rates of all salaried
employees who were receiving $5,000 or over as at March 31, 1957. Also included are the travelling expenses
of these employees where the amount was $500 or over.
The second list for each section contains the names of other salaried employees who received travelling
expenses of $500 or over.
The list in respect of employees outside of Canada also contains the annual rates of living and repre-
sentation allowances for Foreign Service Officers and Administrative Staflfs abroad.
Administration and General
Salary
rate
Travelling
expenses
18,500
$ 1,530
16,500
2,726
12.000
6,660
5,940
5,138
7,380
5,370
1,887*
809
Salaried employees receiving $5,000 or over
Bull, W. F., Deputy
Minister $
Sharp, M. W., Associate
Deputy Minister
Master, 0., Asst.
Deputy Minister
Adler, H.J
Adshead, J. L
Alger, D. F
Allen, H. L
Anderson, H. R. W
Anderson, N. G 5,670
Arif, A. B 5,100
Arthur, C. D 5,400
Ashley, H. G. W 5,520
Ausman, L. H 9,500
Bailey, D. J 6,660
Baird, A. A 5,100
Baldwin, A. M 5,820
Bannerman, G. F 10,500
Barclay, J. A 7,080
Barnes, W. E 5,580
Bartlett, D. W 6,180
Beckett, W. A 6,030
Berlinguette, V. R 7,080
Berry, W. L 6,000
Black, W. G 6,900
Blishen, B. R 6,660
Blyth, C. D 8,700
Boardman, F. G. , 6,270
Bocking, T. E 6,660
Boite, K. L. J 6,270
Bougie, J. N 5,520
Bourne, G. P 6,060
Bradley, R. H 5,100
Brearley, J. C 5,670
Briggs, C. D. G 5,370
Brower, E. J 5,580
Brown, A. L 5,550
Brown, E. S 5,070
Brown, T. M 7,080
Brunet, F 5,700
Bunting, E. B 5,820
Burrows, J. A 5,520
Butterfield, E. S 5,520
Campeau, L. A 6,540
Caron, R. J. A 5,520
Salary Travelling
rate expenses
724
707
3,225
950
585
1,254
1,821'*
Garten, F. T 6,300
Carty, E. B 7,380
Cavell, R. G. N 13,000
Ghannon, J. W 6,270
Chiasson, M. J. S 5,250
Clarke, G. C 6,060
Clarkson, S. W 6,270
Cohen, A 7,080
Coll, A. M 6,540
Collingwood, P. C 7,080
Comer, H. E 6,540
Cooke, S. C 5,190
Cooper, G. A 6,540
Copes, P 5,790
Cram", E. R 5,340
Crozier, R. B 7,380
Cryer, K 6,180
Cudmore, J. S 6,270
Curry, F 6,270
Dale, D. K 6,780
Daly, D. J 8,100
Davis, J. (including terminable
allowance, $3,500, of which
$2,000 was charged to Dept.
of Finance, Vote 128) 13,000
Davison, J. M. H 5,640
Davy, R. J 5,580
Dean, J. A 5,820
Deir, A. R 6,270
Denton, F. T 5,100
Deslauriers, W. A 7,080
Douglas, D. G. W 7,500
Driscoll, H. L 5,340
Drolet, C. E. V 5,340
Duffett, W. E ;. 12,000
Dunn, J. C 6,780
Ellis, R. S 6,660
Elworthy, R. T. (including
terminable allowance, $1,300) 7,840
Emmerson, F. W 6,660
English, J. H. F 12,500
Esdale, R. M 5,190
Evan, L. S 5,340
Ewert, W. F 7,080
Fairbarns, D. K 6,270
Fairweather, A. C 6,540
Finley, y[ W 6,000
1,085
2,548
1,757
1,016
1,100
829t
1,493
1,051
1,338
DEPARTMENT OF TRADE AND COMMERCE
Y— 21
Salary
rate
Travelling
expenses
10.500
5,820
7,800
535
ll,400t
17,461*
Salary Travelling
rate expenses
Firestone, O. J. .
FleminK. M. E. .
Fletcher, T. R. G.
Fletcher, W. E 5,100
Forsj-th, J. L 7,680
Fortington, A. E 6,540
Fountain, G. A 5,100
Fox, M 5,370
Fraser, D. M 7,380
Fraser, W. J. S 7,500
Fry, W. C 5.100 776
Gander, J. E 6,420
Gardiner, J. R 6.900
Garrard, C. J 5,070 837
Garston, G. J 5,790
Gerridzen, E. G 5,820 2,550
Gianetto, S. M 5^40
Gibson-Smith, W.
(including terminable
allowance, $720) 7,500 1,064*
Gluss, B 5,550
Goldberg, S. A 10,000 1,248
Good, C. R 5,010
Gordon, R. V. N.
(including terminable allowance,
$960) 7,500 767
Grant, C 5,100
Grant, J. F 7,080 1,756
Grant, W. H 6,540
Gray, J. M 5,820 875
Green, G. W 6,270
Greene, R. L 6,060 598
Greenway, H. F 9,000
Guy, R. W 6,000
Hadskis, H. A 6,000
Hall, G. S 8,400
Hall. W. M 6,540
Hamilton, F. R 5,700
Handy, R. J 5,580
Harris, F. F 8,400 802
Harvey, D 10,500 2,083
Harvey, W. 1 5,820
Hatfield, J. P 5,550
Hayden, B. R 9.000 811
Heaslip, T. S 5.070 522
Herman, W. L 5,160
Hill, 0. M 6.060
Hills, T. G 6,000 1,251
Hinton, R 5,100
Hobart, J. T 6.000
Hodson, I. A 5,280
Holmes, A. D 7,080 l,038t
Holton, D. M. (including
terminable allowance, $240) 6.780 5.372*
Houge, F. A 5,820
Hudson, S. C 8.400 1,273
Hutchings, E. W 5,280
Isbister, C. M 12.000 2,529
Iwasaki, H. W 5.820
James, R.I 5.760
Jarrett, H. V 6,900
Jensen, P. E 5.820 508
91092— 56i
Johnson, D. C. (including
terminable allowance, $720,
charged to Dept. of Finance,
Vote 128) 5,220
Johnson, J. R 6,300
Johnson. R. E 6,270
Jones, D. H 7,380
Jones, M. L. E 5,070
Jones, P. G 6,540
Juvet, C. S 5,190
Kasahara, Y 5,100
Kayes, S. B 5,940
Kemp, H. R 9.500
Keyfitz, N 10,500
Kincade, R. M 6,000
Kinsella. T. S 6,540
Kohn, R 7,080
Krupka, M. 0. A 5,190
Laidlaw, K. A 6,000
Lamarre, R 5,280
Lanceley, W. H 5,310
Landey, M 5,940
Lane, A. W. A 6.660
Latimer, J. H 7,080
Latimer, R. E 5,820
Lavoie, W 6,300
Leacy, F. H 8,400
Lefebvre, J. J 5,580
Leitch, J. E 7,380
Lemieux. O. A 9,000
Le Neveu, A. H 7.080
Le Seelleur, T. N 6,660
Leslie, E. A. (including
terminable allowance, $720) 7,260
Lingard, C. C 7,080
Loosmore, R. J 7,080
Macdonald, D. E 6.120
Macintosh, D. A 5.340
MacKay, A. B 6,000
MacKay, J. E 6,420
MacKenzie, H. N 5,550
MacKiimon, J. G 6,000
Macklin, V. J 10,500
MacLean, R. W 10,500
MacLennan. J. W 5,070
MacLeod, M. J 5,100
MacLeod, W. M 5^20
Magill, W. A 6,180
Mahoney, M. J 7,380
Mallory, G. D 8,400
Marshall, J. H 5,280
Marshall, J. T 10,500
McAllister, D. G 5,520
McArthur, A. 1 5,160
McConkey, G. B 5,580
McCormack, G. E 6,540
McCormick, S. R 5,040
McEown, W. R 5,370
McKellar, N. L 7,380
McLane, P. V 9,500
McLeod, H 8,400
McMeekin, E. J 6,060
McMoran, A. B 8,400
1,145
1,412
1,938
1,007
1,112
1,852
1,161
687
647
929
770
1,037
514
1,128
568
1.4.'iO
Y— 22
PUBLIC ACCOUNTS. 1956-57: PART II
Salary Travelling
rate expenses
Salary Travelling
rate expenses
McWhinney, F. 1 5,340
Melvin, K. L
Mercer, B. A
Metcalfe, A. G
Mikel, A. C
Millar, W
Miller, W. F
Mitchener, R. D
Moore, W. I
Morgan, G. H
Morris, W. G
Murphy, M. N
Neal, A. L
Nesbitt, W. A
Neysmith, J. F
Nickel, C. W
Nickson, R. B
O'Higgins, 0
O'Neill, J .B
Ower, B. A
Page, J. H. G
Paget, E. B
Parchelo, J. J
Parker, C. V
Parlour, R. R
Paterson, G. R
Pearson, F. D
Phillips, C. S
Piche, L. C
Pink, M. K
Pipe, H. M
Podoluk, J. R
Poley, G. R
Porteous, W. L
Porter, W. D
Potter, H. K
Pouliot, L. J. G
Power, E. F
Powers, A. J
Pratt, F. E
Pratt, F. P
Purcell, W. J. H
Rahm, G. W. J
Ralston, D. L
Rainesbottom, J. L
Rashley, F. J
Readman, G — .
Redmond, L. V
Richardson, G. A
Ritchie, D. F
Robertson, A. F
Robertson, B
Rochon, J. M
Roidger, L. J
Rodgers, R. F
Rosenthal, R. W
Rossiter, V. P
5,340
6,300
6.270
6,000
5,100
5,640
5,520
5,340
7,500
649
5,100
6,270
6,060
1,480
7,500
6,780
1,199
5,760
6,000
6,780
6,420
5,400
5,400
6,660
6,540
576
6,660
9,000
6,540
10,500
2,374
5,370
7,500
5,070
5,520
6,270
6,030
6,540
6,270
7,680
1,030
6,780
6,270
7.500
5,190
604
6,420
5,190
1,006
5,340
6,060
1,117
7,380
5,820
6,780
5,100
5,580
1,302
7,080
852
6,000
771
5,100
531
5,010
6,780
7,500
1,612
5,550
6,900
2,816
5,520
6,660
7,380
7,080
8,500
8,400
5,100
8,100
6,030
6,780
6,780
5.820
7,680
5,490
11,000
5,640
6,660
5,100
5,820
5,340
5,310
8,000
6,180
8,200
Roughsedge, M
Rowebottom, L. E
Sawyer, J. A
Schwarzmann, M
Scott, C
Scott, J. W
Scully, H. B
Segal, H
Shackleton, L. A
Shapiro, B. S
Sharman, F. R
Sheffield, E. F
Sherman, N. F
Sim, F.
Simmons, H. A. D
Smale, H. R
Smith, A. F
Smith, F. H
Smith, F. L
Spence, H. M
Stanton, J. A. L
Steinthornson, D. H
Stiles, J. A. (including
terminable allowance, $700)
Stone, J. H. (including
terminable allowance, $780)
Stranks, G. E
Strong, M. (including
terminable allowance, $540)
Stuchen, P
Sunga, P. S
Sykes, P
Taylor, H. O
Tedford, A. M
Thome, E. C
Tighe, G. L ,.
Tooms, A. A
Tosh, M. C
Tousignant, J. B
Tovell, E. R
Traquair, D. A
Tregaskes, S. G. (including
terminable allowance, $540)
Trudel, J. R
Tucker, M
Ustenov, A
Van Vliet, W. (including
terminable allowance, $720)
Vout, T. R 6,660
Waddell, M. F 5,340
Wagdin, G. A 7,500
Walker, W. E 5,100
Wallace, K 6,270
Walters, D. A. P 5,940
Ward, G. R. D 5,520
Waterhouse, H. A. B. 5,520
2,036t
1,270
987
2,439
631
614
1,260
7,320
840
5,820
2,021
7,080
965
7,080
2,224t
5,790
9,500
6,420
7,080
8,100
5,340
6,660
5,640
6,660
5,370
5,340
7,080
5,100
1,321
7,080
5,280
1,689*
7,800
i 1,360
1 947*
579
725
DEPARTMENT OF TRADE AND COMMERCE
Y— 23
Weiser, F. P
Weiss. E. P
West, E. C
Westbrook, E. C. J.
White, E. J
Whitworth, F. E. .
Willis. E. A
Salarv
Travelling
rate
expenses
6,540
5.310
737
5,W0
6,540
1,048
5,160
1.045
6.660
5.370
Winn, A. E
Winram, W. M
Wood, A. G
Wood, T. C
Woollam, T. G. E 6.540
Young. N. H
Ziola, R
Salarj'
Travelling
rate
expenses
5,580
5,100
5340
6.540
1,047
6.540
5,370
7,080
1.668
* Removal expenses. ,»^.
t Including amounts charged to: Department of Agriculture, Vote 1, $1,038; Department of Extemtil
Affairs. Vote 92, $1,160. Vote 115, $188; Department of Finance, Vote 128, $829; Department of National
Defence, Vote 235, $251.
Other salaried employees who received travelling expenses of $500 or over
Travelling
expenses
Davidson, G. R. A. ... 1,120
Dawson, R. M 684
Decker, M. L 717
De La Sablonniere, A. 949
De La Salle, R 1,029
Desjardins, J. M 884
Drake, A 531
Drolet. J. J 1333
Duff, J 647
Dumas, J. B 1,866
Dunn, B 1,633
D>ke, L. D. R 677
Fenn. W. B 863
Fethers, E. T 501 '
Fitzmaurice, A 1,967
Fleming, J 802
Fletcher. J. B 830
Forbes, K. W 1,004
Fortier, P 546
Fortin, J. R 1,337
Fortin, J. Y 632
Eraser, K. F 922
Gagnon, P. E 1350
Gaudette, J. P. P 602
Gaw, K 507
Germain, C. A 526
Giguere, R 2,128
Gilfillan, G. G 782
Godbout, A 1,097
Godfrey, S. E 1,077
Godin, R 1^49
Gordon, G 854
Graham, G. A 507
Griffiths, E.J 757
Guenther, W. F 726
Guest, T. E 716
Hanson, B. A 890
Harrington, J. V 1,211
Hatchette, G. F 984
Hazen, G 795
Head, E. J 2,241
Healey, P. M 588
Heaven, A. L 509
Henderson, L. F 737
Henderson, W. J 2,200
HoUand, R. J 1,249
Travelling
expenses
Abbott, L. C
.$ 681
\llan, W. T
619
Allen. H. J
727
Aman, T. S
613
Andrews, W. G
1.686
\rcand, A
822
Armstrong, M. A. ...
1,026
Baillargeon, J". E. L. .
552
Baker, H. C
1,094
Baldwin, A. K
608
Bartlett, D. J.
634
Baxter, H. H
791
Beauregard, J. A. ...
867
Bell, W. T
730
Bergeron J
577
Billings, W. R
887
Bilodeau. D. P
1,051
Biltek, A. P
1358
Bissonnette, H
i,eo8
Blouin, J. E
664
Boivin, L
775
Bourgeois, R
2,232
Bover, P. E
973
Breckon, G. L
637
Briggs, J. F
1541
Brisson, R
809
Brown, D. R
1.959
Brown, R. G
3,231
Bruneau, J. M
593
Bums, A. W
726
Butcher, B. R
1,123
Butler, A. J
1,728
Chartrand, M
785
Cholette, J. C
1.042
Clark, C. F
789
Clark. T
1,794
Clark, W. G
1398
Cloutier, 0
725
Cole, C. M
535
CoUett, W. J
682
Cosgrave, L. M
1,477*
Cowan, C. H
589
Crisby, C. S
996
Cruickshank, J. A. ...
2,543
Daley, C. F
2,618
David, J. B
532
Travelling
expenses
Honsinger, W. J 2,580
Horth, C 672
Howard, J. J 703
Howell, G. S 1,647*
Huckabay, M. D 695
Hummeli, D. M. W. . . 720
Ireland, G 693
Jackson, C. E 762
Jacques,- B 651
Jar\is, L 1352
Jewett, F. C 776
Kenmare, H 968
Kerr, CM 702
Kyle, L. M. 1,118
Lacelles, J. 505
Lafontaine, G 1 589
Lancaster, W. H 520
Lane, G. W 1,639
Leggott, W. A 855
Lennerton, T. H 798
Liddle, J. T 2,060
Lloyd, J. C 1377
Lodge, D. W 1,143
MacDonald, L. R. J. . 854
MacDonnell, B. D. .. 2,032
Magnusson, G. L 1,044
Mair, H 849
Marshall, H 1,703
McGowan, G 1,184
McHattie, J. A 820
Mcllveen, J. W 741
McLeod, E. T 1,188
McVey, E. B 1^45
Metcalfe, S. B 669
Milot, J. G 682
Miskew, J 728
Nash, F. W 806
Neal, G. E 621
Ollett, C. W 629
Pahner, M. B 1,435*
Parent, V 2.126
Park, A. S 640
Parker, G. E 670
Payne, L. F 802
Peckham, R. G 1,614
Penman, G. S 693
Y— 24
PUBLIC ACCOUNTS, 1956-57: PART II
Perkins, J. F
Pittman, A. C
Plewes, F. G
Provost, H
Reynolds, S
Rice, W. A
Rickards, R. F
Roberge, C
Robertson, A. J
Robertson, L. E
Robson, J
Rowan, A
Roy, R. P
Rutherford, W
St. Amand, M
St. James, G
* Removal expenses,
Travellieg
Travelling
expenses
expenses
845
St. Pierre, L. J. R. . .
532
587
Saunders, G. M
515
608
Setter, J. W
830
741
Shirlaw. J. D
1,007
1,947
Simon, W. J
557
1,189
Sirrs, R. D
835
591
Staple, W. H
538
570
Stewart, W. A
528
592
Strachan, J. W
646
1,040
Strain, J. F
897
761
Stunden, K. E
519
672
Taylor, H. B
843
669
Teece, E. R
657
1,069
Thibault, A
737
1,143
Thomas, M
660
603
Thomson, J. H
815
Thorburn, J. M 1,573
Thornton, 0 516
Trepanier, F 922
Turner, M 1,326*
Underwood, H. M. ... 1,477
Vachon, C. H 1,113
Villeneuve, J. H. L. . . 1,003
Walker, V. B 861
Whelan, J 830
Whelan, J. L 926
Wilkins, H. E 843
Wilson, G 1,850
Wright, J 1,384
Wright, N. E 1,528
Young, G. F 682
Canada Grain Act
Salaried employees receiving $5,000 or over
Salary Travelling
rate expenses
Milner, R. W., Chief
Commissioner $ 15,000
Loptson, S., Commissioner . . . 13,500
McConnell, G. N.,
Commissioner 13,500
Ainslie, M. M 5,040
Aitken, T. R 6,540
Alexander, E. H 5,640
Anderson, J. A 9,100
Aris, E. J 5,070
Armstrong, W 5,640
Arnold, B. H. S 5,010
Attridge, W. A 5,010
Bain, A 5,010
Bass, E. J 5,820
Battensby, R 5,010
Baxter, E. E 7,380
Brinkworth, C. W 5,010
Britton, H. C 5,370
Brown, R 5,010
Brownscombe, C. J 6,000
Bushuk, W 5,100
Christy, B. G 5,010
Conacher, M. J 6,900
Costigan, T 5,190
Creighton, A. M 5,820
Crowe, F. G 5,010
Cunningham, D. K 6,420
Dahl, R. B 5,640
Dempster, C. J 6,420
Dollery, A. F 9,100
Douglas, F. M 5,010
Edwards, G 5,820
Felton, C. E 5,010
Finnen, W. C 5,190
Forrester, R. E 6,120
Eraser, P 6,540
Frazer, W. S 8,500
Freeman, J. L 5,190
1,649
1,213
711
5,065
500
2,826
1,626
872
1,634
Salary Travelling
rate expensea
Geikie, D. B 5,010
Gibbon, R 5,400
Gibbons, A. H 5,820
Glenn, J 5,640
Good, H. J 5,070
Goodfellow, T. H 5,010
Gowe, C. H 5,040
Green, G. Y. B 5,010
Haines, H. F 5,010
Hammond, C. W 5,190
Harper, H. L 5,010
Hartley, J. W 5,070
Hetland, J. 1 8,500 1,731
Hinton, R. A 5,010
Hlynka, 1 7,680
Holland, A. E 5,340
Insley, C. A 5,010
Irvine, G. N 7,080
Jacobson, A. E 9,100 2,015
Johnson, H. E 5,640
Lewis, C. W 5,010
Macdonald, A 5,010
MacDonald, A. A 5,250
MacKenzie, M. W 5,640
MacKinnon, M. M 8,500 3,691
MacLennan, A 5,010
MacLeod, W. J 6,780 1,482
Manson, J. J 7,380 871
Marples, P. J 6,120
McArthur, H 6,120
McFarlane, A. 1 5,010
McLean, A. G 8,500 2,392
McLean, J. H 5,640
Meaden, L. L 5,010
Meredith, W. 0. S 6,660
Millar, W 5,640
Moffat, Q. C 5,640
Morgan, A. G 5,010
Morrison, J. A 5,040
DEPARTMENT OF TRADE AND COMMERCE
Y— 25
.^,,— ..•-'< Salary Travelling
rate expenses
North, G. E 6,600
Orr, E. G 5^20
Owen, C. H 5,970
Pashak, J. L 5,640
Pollock, J 5,040
Priscott, A 7,380
Pyett, G. E 5,640
Radmore, G. P 5,010
Robb, S. J. K 5,640
Robertson, C. E. S 6,540
Rogers, G. E 5,730
Ross, D. E 6,120
Rothwell, R. B
Rudyk, S
Sheppard, C
Smith, P. J
Spittle, C. F 6.000
Teeple, R. E 5,100
Varley, F. L 5.640
Weaver, E. V 5,010
Whitfield, J. C 5,010
Williams, H. L 5,250
Wilson, A. H 5,820
Wilson, N 5,010
Salarj-
Travelling
rate
expenses
5.160
3,135
5,010
6.300
6,540
522
576
Other salaried employees who received travelling expenses of $500 or over
Austin, L. A. . .
Bamlett, J. B. . .
Barker, W. M.
Barry, J. 0. A. .
Brown, A. G. . .
Chesterman, W.
Chiasson, E. J.
Constable, G. . .
Crawford, M. B.
Curry, M. J. ...
Darby, P. E. M
Gagner, G. A. . .
Gair, A
Gould, H. E. ..
Travelling
expenses
887
717
1,255
556
1,764
702
714
521
871
1,150*
576*
1,983
1,031
843
Graham, G. K
Gray, H. E
Hamel, A
Jaroway, M
Kiceluk, W ,
Lancaster, R. G
Leach, D. L. G
Lee, A ,
Longmuir, W
MacDonald, I ,
McCallum. A. B
Montgomery, J. W. . ,
O'NeiU, T ,
Travelhng
Travelling
expenses
expenses
679
Palanycia, B. E
862
3,748
Parliament, W. A. . .
1,575
759
Poisson, J. E. F. ...
1,313
588
Polhill, R. S
801
599
Porter, J. A
723*
1,588
Provost, R. J
.. 1,698
579
Riel, J. C
897
909
Sellick, S. T
768
534
Smith, L. B
970
718
Tiffin, A. C
.. 1,590
672*
Wakowich, P. W. . . .
578
1,930
Warren, R. C
987
692
Wood, C. L
825*
* Removal expenses.
Outside op Canada
Salaried employees receiving $5,000 or over
AUen, S. V $
Armstrong, D. S
Armstrong, M. A
Bailey, J. H
Barkley, S. G
Birkett, C. B
Bissett, C. S.
Bissonnet, A. P
Blackwood, M. B
Blake, R. W
Britton, J. C
Brodie, A. B '..
Brown, H. L
Browne, G. A
Burns, T. M
Bursey, M. B
Butler, B. C
Butterworth, C. E
Campbell, H. E.
Caron, A. A
Carson, M. P.
Chapin, V. L '.
Salary
Allowance
Travelling
Removal
rate
rate
expenses
expenses
9.500
S 7.620
7,080
4,392
S 3.013
S 822
5,190
1,104
5,400
5.388
502
6,540
5.028
667
2,130
8,400
7,428*
944
8,500
3,732
5.089
7,080
6.144
l,764t
3,190
5,400
2.700
1,424
7300
5,412
2,628
9,500
5,412
590
7,080
6,144
1,529
2,929
10,000
6,252
5,118
7,380
6,600
1,486
512
6,540
5,256
8.500
11244*
1256t
10,000
5,868
5,509
2295
6,540
6,636
762
6,666
0,540
5,340
1,116
6,300
5256
2,504
6,540
4284
l,146t
7,080
5,568
8,029
Y— 26
PUBLIC ACCOUNTS. 19S6-S7 : PART 11
Allowance Travelling
rate expenses
Salary-
rate
..,..., 6,540
6,300
6,780
8,400
6,780
...' 6,540
7,080
7.680
,.'.■..... 8,400
.'.... 7,380
..'...... 9,500
6.300
...■.".'.. 5.400
6,060
9,500
6,780
7.500
6,300
5,820
.■..■..."....;... 6,060
.■...■.■..."."..... 6,060
.....■.•..•.•.".... 6,060
.::..;:........ 9,500
;...;.:.; 5,400
9,500
6.060
7,080
:;...,.... 9,500
;;..;.. 7,800
..-., 8.400
5,700
7,080
8,500
5.640
8.50O
9.500
8,100
7,680
5,490
Osmond, K. F 6,060
Palmer, F. H 10,500
Priestman, H. L. E 9,500
Pybus, W. G 6,060
Ramsay, K. G 5,640
Rankin, B. 1 7,800
Renwick, R. F. 6,300
Richardson, H. W 7,080
Rochester, G. H 8,400
Rousseau, C. O. R 5,820
Savard, P. A 6,540
Smith, R. C 7,500
Smith, R. G. C ;;.. 9,500
Stewart, M. T 9,000
Thomson, R. K 6,780
Van, W. R 6,300
Van Tighem, C.J 7,800
Vechsler, J. M 9,500
Wallace, W. D 6,780
Wilson, C. F 9,000
♦Including $11,892 charged to Department of External Affairs, Vote 94.
t Including amounts charged to Department of External Affairs, Vote 92, $225, Vote 94,
of National Defence, Vote 235, $1,016.
Cheney, D. H
Clark, F. B
Dale, M. R. M. ....
Depocas, J. C. . . ...
Evans, A. W
Forsyth-Smith, C. M.
Gallow, C. R
Gilbert, H. A V.
Glass, L. S .'.
Gravel, R. E
Grew, R
Harris, T. F
Hickman, W. R
Hillhouse, W. F
Hopper, W. C
Home, H. J
Sughes, G. F. G
Jones, ■ . W
Kniewasser, A. G
Lancaster, J.' E. P. ..
LaugMon, ' D. B
Lemieiix, H. E' . . . .
MacDonald, B. A. . .
MacDonald; ■ I. V. ...
MactFonald, S. G. K.
Maddick, H. M.' ....
Maguire, E. H". .. . . .
Major^ T. &. .......
Marshall, 'D'. A: B. .
McCulIough, W. B. .
Mills, W. D: ■•.......
Millyard, W. J. . . . .
Monty, T. J
Murphy, J. L
Mutter, J. L
Newman, G. A. . . .
Noble, K. F
Nyenhuis, K
O'Neil, J. E
5,700
5.136
6,060
6,636
4,164
5,952
6,408
5.568
5,184
10.380
6,8&4
6,936
3,456
2,604
6,636
5.700
6,936
5,448
8,832
6.984
5,412
5,412
7,092
2,988
7,704
4,704
7,092
5,412
6,252
4.272
3.093
3,576
7,848
1.824
7.704
7.020
5,112
8,616
2,640
5.472
7,092*
9,144
5.472
4.680
7.932
4.980
8.088
6.252
3,708
3.588
9,000
6,636
5,568
4,872
5,472
5,496
7,392
6,984
6,480
1,776
3,837
3.276t
794
517
1,160
2.184
3.924
1,105
1.623
3.498
1,007
3.076
1,998
587
1.457
i:336
1,899
3,397
1.463
Removal
expenses
2,534
2,045
2,483
627
2,159
901
756t
1.654
941
1,031
1.806
854
732
506
608
1,282
1,625
542
l,265t
717
2,166
921
739
2,356
4,162
4,522
2,379
611
3.965
2,468
1,549
1,965
3.863
2,681
2,091
1,942
569
1,336
8,201
2,539
1,171
3,844
1,972
; Department
DEPARTMENT OF TRADE AND COMMERCE
Y— 27
Other salaried employees who received travelling expenses of $500 or over
Travelling
Travelling
expenses
expenses
Blackwood, J. D $
j 1,703
Hay, H. S
1,073*
(2342*
Huxtable, W. S. ...
... j 630
Boyd, N. W
788
)2.133*
... i 682
Brett, W. G
jlj>36
Jenkins, W.J
(3^49*
12,720*
Burke, L. D
1 734
MacXaught, J
... \ 886
( 676*
) 2.085*
Eastham, P. T
j 1,389
(2307*
Midwinter, J. R. ..
... 2295
* Removal expenses
Travelling
expenses
Miner, W. M j 1.257
(2,233*
Xeal. A 562
Nelson. J. H |l.l61
(1.120*
Osbaldeston, G. F 638
Roy, J. R 756
Wightman, V 1,134
Suppliers and CoBtractors receiving $10,000 or over
Note. — Payments to contractors on public works contracts of $5,000 or over are described in detail under the
relevant votes. If a contractor received $10,000 or over from the Department, his name and the total
amount received are also included in the following list.
Addressograph-Multigraph of Canada Limited, Toronto, $16,331; Louis Archambault, St. Lambert, Que.,
$12p00; Bell Telephone Company of Canada, Montreal, $19,483; Bird Construction Company Limited, Win-
nipeg, $31,839; British Pacific Building Limited, Vancouver, $11,753; City of Calgarj-, Alta., $18,718;
Government of Canada — Canadian National Railways, $54,742, Department of External Affairs, $101,922,
National Film Board of Canada, $10,728, Post Office Department, $50,248, Department of Public Printing
and Stationery, $608,245, Department of Public Works, $16,967, Trans-Canada Air Lines, $48310: Canada
Gunite Company Limited, Calgary, Alta., $73,413; Canadian Corps of Commissionaires, $25,096 ; Canadian
Pacific Railway Company, Montreal, $32,495; Chappies Limited, Fort William, Ont., $23^08; S. A. Cockerill-
Ougree, Seraing, Belgium, $56,957; Constructions et Entreprises Industrielles, Brussels, Belgium, $105,012;
M. N. Cummings Limited, Ottawa. $23,715; Day Company of Canada Limited, Fort William, Ont., $179,987;
aty of Edmonton, $32,748; C. D. Howe Co. Ltd., Port Arthur, Ont., $26,282; International Business Machines
Company Limited, Toronto, $428,622; Larwill Construction Company, Calgarj-, Alta., $42,147; City of
Lethbridge, Alta., $17,453; Jeffrey Lindsay and Associates, Montreal, $19,970; MacLaren Advertising Co.
Limited, Toronto, $120,684; McLeod Building (Edmonton) Limited, Edmonton, $11,232; City of Moose
Jaw, Sask., $18330; National Light & Power Co. Ltd., Moose Jaw, Sask., $13,222; Northern British Columbia
Power Co. Ltd., Prince Rupert, B.C., $19,959; Northland Machinery Supply Co. Ltd., Fort William, Ont.,
$155,915; Northwest Construction Ltd.. Prince Rupert, B.C., $22,^; Office Appliances Limited, Ottawa,
$11,757; Oland Construction Limited, Lethbridge, Alta., $20,070; Province of Ontario, $24,069; Poole Con-
struction Company Limited, Edmonton, $42,639; City of Prince Rupert, B.C., $16,497; Province of Quebec,
$21,229; City of Saskatoon, Sask., $19322; Seaboard Lumber Sales Co. Limited, Vancouver, $33354; W. Sefton,
Toronto, $22,683; Traders' Building Association Limited, Winnipeg, $73,954; Tremco Manufacturing Com-
pany (Canada) Limited, Toronto, $10341; H. J. Tubby & Son Ltd., Saskatoon, Sask., $38,161; A. Weller
4 Co. Limited, Toronto, $10,455.
Y— 28
PUBLIC ACCOUNTS, 1956-57: PART II
Statement of Expenditures by Standard Objects
Estimates Expenditures Expenditures
1956-57 1956-57 1955-56
(1) Civil Salaries and Wages
(2) Civilian Allowances
(4) Professional and Special Services
(5) Travelling and Removal Expenses
(6) Freight, Express and Cartage
(7) Postage
(8) Telephones, Telegrams and Other Communication Services ....
(9) Publication of Departmental Reports and Other Material
(10) Exhibits, Advertising, Films, Broadcasting and Displays
(11) Office Stationery, Supplies, Equipment and Furnishings
(12) Materials and Supplies
Buildings and Works, including Land —
(13) Construction or Acquisition
(14) Repairs and Upkeep
(15) Rentals
Equipment —
(16) Construction or Acquisition
(17) Repairs and Upkeep .-
(19) Municipal or PubHc Utility Services
(20) Contributions, Grants, Subsidies, etc.. Not Included Elsewhere..
(21) Pensions, Superannuation and other Benefits
(22) All other Expenditures —
Carrying costs of Temporary Wheat Reserves owned by the
Canadian Wheat Board
Sundry
15,030,863
14,808,081
12,579,552
723,522
735,788
675,176
3,020,191
2,726,897
619,391
1,335,847
1,077,205
713,139
335,629
323,080
268,296
110,722
91,110
85,704
133,204
130,665
109,120
351,000
322,650
315,506
1,347,251
764,142
328,007
1,053,143
983,988
849,156
116,550
101,146
111,276
493,950
368,708
247,389
385,964
358,402
572,341
333,820
333,346
329,829
131,111
104,030
66,208
10,225
8,595
15,274
192,971
188,783
163,494
51,377
49,892
43,263
10,474
13,616
1,298
31,805,652
31,805,652
18,891,712
97,964
93,681
83,632
31J903,616
31,899,333
18,975,344
(34) Less — Estimated Savings and Recoverable Items
57,071,430 55,389,457
37,068,763
523,092
$57,071,430 $55,389,457 $36,545,671
DEPARTMENT OF TRADE AND COMMERCE
Y— 29
Appendix 1
1956 CENSUS OF CANADA
Payments to Commissioners, Field Supervisors and Enumerators, by Districts
Commissioner
Newfoundland
Bonavista-Twillingate
1
Burin-Burgeo
2
Grand Falls-White
Bay-Labrador
3
Humber-St. George's.
4
St. John's East
5
St. John's West ....
6
Trinity-Conception . ,
7
Prince Edward Island
Kings 101
Prince 102
Queens 103
Nova Scotia
Antigonish-
Guysborough 201
Cape Breton North
and Victoria 202
Cape Breton South . . 203
Colchester-Hants ... 204
Cumberland 205
Digby- Annapolis-
Kings 206
Halifax 207 A
Halifax 207B
Inverness-Richmond . 208
Pictou 209
Queens-Limenburg . . 210
Shelbume-Yarmouth-
Clare 211
New Brunswick
Charlotte 301
Gloucester 302
Kent 303
Northumberland . . . 304
Restigouche-Mada-
waska 305
Roj'al 306
Saint John-Albert . . . 307
Victoria-Carleton . . . 308
Westmorland 309
York-Sunbury 310
District Name
Little, M
Forsey, C
Yetman, J
Manuel, E
Saunders, L. . . .
Carew, S. F. ...
Crowley, K. . . .
Mullally, H. ...
Maclnnis, J. P.
Mustard. J. J. .
Fisher, J. H 1^7
MacLennan, C. H 1,928
MacPherson, C 1395
Regan, G. A. P 1,919
FuUerton, W. B 1,579
Crowell. K. L 1,605
Johnson, D. S 1,485
Amiro, D. J 1,084
Williams, G. H 1,418
Macintosh, A. M 1,406
Burke, A 1,764
Chipman, D. Sr 1,571
18<691
Bruce, W 1,483
Melanson, L 1,472
Richard. E. T 1,161
(Price, C. P 491
/Currj-, J. T 1,088
Bugold, A 1347
Purdy, R. C 1,369
Mooney, E. J 1,153
Jones, E. R 1,554
WoKe, C L635
Simcock, W 1,265
14,618
1,710
4,886
Field
ner
Supervisors
Services
Enumerators
Services
Services
and
and
and
Expenses
Expenses
Expenses
Total
2370
1.874
6,665
11,409
3,498
1,351
6,337
11,186
3,648
U14
6.913
11,775
2,576
1,618
7,555
11,749
1,042
1,301
5,979
8,322
1,092
1,812
6,618
9,522
1,546
1,605
6,982
10,133
16^2
10,775
47J049
74fi96
1,497
1382
3.345
6,224
1,325
1,340
6,097
8,762
1,192
1,497
6,333
9,022
4flH
4^19
15^5
24.008
8,133
1,635
5,956
9,519
1.365
5374
8,134
1,688
8,579
12,186
1,577
4,920
8,076
2,010
10554
13369
2555
9,052
12,792
1,031
5,907
8,022
1,671
5,984
9.073
2,084
5,015
8,505
1,923
6,972
10,659
1,966
6,504
10,041
20^15
79yi03
119fi09
1,&17
3,063
6,193
1,556
9,560
12,588
1,415
4397
6,973
491
1,697
6,854
9,639
1,682
10,039
13,568
1,730
6,675
9,774
1,280
7,192
9,625
1,604
6,856
10,014
1,897
8,641
12,173
1,643
7,716
10,624
16451
70J99S
101JB62
Y— 30
PUBLIC ACCOU
1956-57: PART II
1956 CENSUS OF CANADA— Continued
Payments to Commissioners, Field Supervisors and Enumerators, by Districts — Continued
Ck)mmissioner
District
Quebec
Argenteuil-Deux
Montagues 401
Beauce 402
Beauharnois-Sala-
berry 403
Bellechasse 404
Berthier-Maskinonge-
Delanaudieie 405
Bonaventiire 406
Brome-Missisquoi . . 407
Chambly-Rouville ... 408
Champlain 409
Chapleau 410
Charlevoix 411
Chateauguay-Hunting-
don-Laprairie 412
Chicoutimi 413
Compton-Fronteiiac . 414
Dorchester 415
Drummond-
Arthabaska 416
Gaspe 417
Gatineau 418
Hull 419
Iles-de-la-Madeleine . 420
Joliette-L'Assomption-
Montcalm 421
Kamouraska 422
Labelle 423
Lac St. Jean 424
Lapointe 425
Levis 426
Longueuil 427
Lotbiniere 428
Matapedia-Matane . . 429
Megantic 430
Montmagny-L 'Islet . 431
Nicolet-Yamaska . . . 432
Pontiac-
Temiscaminge 433
Portneuf 434
Quebec-M ontmor-
ency 435
Quebec Est 436
Quebec Quest 437
Quebec Sud 438
Richelieu-Vercheres . 439
Richmond-Wolfe ... 440
Rimouski 441
Roberval 442
St. Hyacinthe-Bagot . 443
St. Jean-Iberville-
Napierville 444
St. Maurice-Lafleche. 445
Saguenay 446
Shefford 447
Name
Valois, R
Bourgue, G
Cousineau, M.
Patry, A
Gervais, B
Bechard, A
Noiseux, C
Lahaise, T
Beaulieu, A
Godbout, P
Dufour, L. P. ...
Demers, L ,
Angers, R
Drouin, J. A
Morin, S. P
Lussier, R
Watt, E
Latour, L ,
Gibeault, L
Chaisson, W
Belanger, J. A. . .
Anctil, A
Clermont, G
Pillion, J
Eraser, J. O.
St. Laurent, M. . .
Leclerc, J
Hebert, A
Dionne, F
Boissonnault, J. G.
Marineau, J
Grondin, L
Robillard, C. ...,
Lacoursiere, J. . . ,
Lapointe, P. E. . .
Giasson, E. G. . . .
Laverdiere, L
Esnaup, G
Champoux, E
Smith, J
Martin, G
Dion, R
Lafontaine, L. P.. .
Demers, J. M. . . .
Labrosse, Y
Savard, R
Goyette, J
Services
and
Expenses
1,321
1,851
1,295
1,305
2,042
1,501
1,091
1,208
1,316
1,761
1,323
1,674
1,343
1,697
1,509
1,578
1,893
2,156
1,524
1,392
1,538
1,532
1,350
1,195
1,136
1,102
1,045
1,487
1,488
1,785
1,218
1,526
2,320
1,469
2,270
1,077
1,047
1,190
1,154
1,188
1,294
2,403
1,487
1,145
1,714
2,046
1,172
Field
Supervisors Enumerators
Services Services
and and
Expenses Expenses
1,382
1,923
1,147
1,382
1,623
1,570
1,660
1,307
1,536
1,977
1,901
1,705
1,006
1,730
1,744
1,554
1,786
2,892
1,130
1,554
1,484
1,748
1,471
1,210
1,223
1,004
1,470
2,419
1,521
1,448
1,657
2,402
1,813
1,231
1,000
1,000
1,000
1,535
1,426
1,725
1,448
1,229
1,258
1,759
2,235
1,437
6,853
8,473
4,476
5,799
6,912
7,921
5,585
4,700
6,464
11,393
6,516
7.305
5,962
6,959
6,494
8,001
9.971
7,644
4,400
2,079
14,823
5,713
6,662
4,678
6,220
3,761
4,505
6.386
10,416
7,426
5,941
7,722
8,989
8,112
8,586
4,581
2,912
2,929
5,390
7,590
8,898
8,142
7,218
6,248
6,468
10,475
6,224
Total
9,556
12,247
6',918
8,486
10,577
10,992
,8,336
^,215
9M
15,15*1
, 9,740
10,684
8,311
10.3^6
9,747
11,133
13,650
12,692
7,054
3,471
17,915
8,729
9,760
7,344
8,566
6,086
6,554
9,343
14,323
10,732
8,607
10,905
13,711
11,394
12,087
6,658
4,959
5,119
8,079
10,204
11,917
11,993
9,934
8,651
9,941
14,756
8,833
DEPARTMENT OF TRADE AND COMMERCE
Y— 31
1956 CENSUS OF CANADA — Continued
Payments to Commissioners, Field Supervisors and Enumerators, by Districts — Continued
(Commissioner
Field
Supervisors Enumerators
District
Quebec — Concluded
Sherbrooke 448
Stanstead 449
Temiscouata 450
Terrebonne 451
Trois Rivieres 452
Vaudreuil-Soulanges . 453
Villeneuve 454
Island of Montreal —
Cartier 455
Dollard 456
Hochelaga 457
Jacques Cartier-
' La Salle 458
Lafontaine 459
Laurier 460
Laval 461
Maisonneuve-
Rosemont 462
Mercier 463
Mont Royal 464
Notre-Dame-de-
Grace 465
Outremont-
St. Jean 466
Papineau 467
Ste. Anne 468
St. Antoine-
Westmount 469
St. Denis 470
St. Henri 471
St. Jacques 472
St. Laurent-
St. Georges 473
Ste. Marie 474
Verdun 475
Ontario
Algoma East 501
Algoma West 502
Brantford 503
Brant-Haldimand . . . 504
Bruce 505
Carleton 506-
Cochrane 507
Dufferin-Simcoe 508
Durham 509
Elgin 510
Essex East 511
Essex South 512
Essex West 513
Fort William 514
Glengarry-Prescott . . 515
Gretiville-Dundas ... 516
Name
Services
and
Expenses
JBerard, G 522
I Jacques, D 518
St. Jean, L. A 1290
Marchand, Y 1,424
Raymond, R 1,548
Villeneuve, J. A 1X»9
Deoin, J 1,422
Courtemanche, 0 1,509
Adler, L 1,220
Marchand, H 1,009
Dupre, M 1,102
Pare, R 1,101
Leblanc, U 150
Prevost, P. M 1,201
Leblanc, F. E 1^90
Prevost, M 1,551
Goulet, E 1379
Chalifoux, A 1368
Kierans, J. S 1361
Butcher, N 1,087
Trottier, E 1.052
Marien, J 1,411
Flynn. J 1,102
Upton, H. S 1321
Derome, L 1,238
Lepage, S 1.112
Meunier, G 1399
Laberge. T. B 1,108
Pharon, E 1,435
Juneau, L. E 1351
105JS98
Eaket, C 2.459
Laurence, R. P. G 1323
Schachar, B 1,070
Allan, R 1,443
McLay, D 1,403
Hebert, E 1,292
Donahue, F. J 1.911
Dawson, J 1354
Ford, D 1,122
Parker, H. W. 1311
Hoolihan. F 1,252
Roberts. D 1326
Whiteside, G 1,085
McDeA-itt, C. E 1.458
Montpetit, L 1328
Wells, G 1341
Services
and
Expenses
1.081
1,265
1.905
1,031
1,141
1377
1,565
1,010
1,104
1,000
1,131
1,000
1.000
1314
1,000
1,332
1,008
1.000
1,027
1,000
1,000
1,000
1.000
1,000
1.000
1,000
1.009
1,000
102J^62
1,783
1,118
1.066
1371
1,744
1.447
2252
1.566
1,416
1.443
1239
1,169
1.012
1210
1,789
1,589
Services
and
Expenses
4.341
4.034
8.593
7,758
4,702
3,992
7,689
2.568
4.392
3,909
6,415
2.636
2.454
7.834
4.943
6.575
5,635
4,971
2,988
4215
2.157
3251
3,474
3,601
2.536
3280
4.094
447^18
8.136
6.138
4.126
6323
4,964
7392
7.979
6.977
4,764
7,174
6.606
7221
6.173
7.494
6,746
5.700
Total
522
5.940
6.589
11.922
10.337
6,902
6,791
10,763
4,798
6,505
6,011
8,647
150
4337
4.844
10.699
7322
9275
8,004
7.058
5,067
6,626
4259
5,572
5,712
5,713
5,758
4.644
5,724
6,445
656,178
12378
8.579
6262
9,637
8,111
10.631
12.142
9397
7,302
9.928
9.097
9.716
8270
10.162
9363
8,630
Y— 32
PUBLIC ACCOUNTS. 1956-57: PART II
1956 CENSUS OF CANADA— Continued
Payments to Commissioners, Field Supervisors and Enumerators, by Districts — Continued
Commissioner
District
Name
Ontario — Continued
Grey-Bruce 517
Grey North 518
Halton 519
Hamilton East 520
Hamilton South 521
Hamilton West 522
Hastings-Frontenac . . 523
Hastings South 524
Huron 625
Kenora-Rainy River. 526
Kent 527
Kingston 528
Lambton-Kent 529
Lambton West 530
Lanark 531
Leeds 532
Lincoln 533
London 534
Middlesex East 535
Middlesex West 536
Niagara Falls 537
Nickel Belt 538
Nipissing 539
Norfolk 540
Northumberland .... 541
Ontario 542
Ottawa East 543
Ottawa West 544
Oxford 545
Parry Sound-
Muskoka 546
Peel 547
Perth 548
Peterborough 549
Port Arthur 550
Prince Edward-
Lennox 551
Renfrew North 552
Renfrew South 553
Russell 554
Simcoe East 555
Simcoe North 556
Stormont 557
Sudbury 558
Timiskaming 559
Timmins 560
Victoria 561
Waterloo North .... 562
Waterloo South 563
Welland 564
Wellington-Huron . . . 565
Wellington South ... 566
Wentworth 567
York Centre 568
McAlister, A. D. . . ,
Smith, J. E
Padbury, A ,
Lanza, J ,
Stone, L
Webb, M
Coburn, N
Nicolson, S
Snell, E
JMyles, K. G
(Skillen, J. L
Ryan, P. Jr
McKenna, M
Knowles, N. D.
Gibb, H
Noonan, O.J
Leeder, B. F
Aikens, J. B
Copeland, G. F. ..
Winters, R. E
Tilden, C
Donald, G
Donnelly, J
Bourassa, J. R. ...
Riddle, E
Douglas, J. E. R. . .
Cameron, J. A. ...
Lamoureux, P
Hall, E. I
Blueman, C
Miller, W
Plans, J
Little, C
Burrows, A
Southern, J
Perry, W^
Gallagher, C
Jordan, H. A
Pilon, R
Burns, G
Mills, J. M
Villeneuve, J. A. . .
McDonald, A. L. . .
Krick, C
Evans, J.J
Kellett, C
Wagner, J. E ,
Moffatt, M
Pudge, G
Aitchison, D
Moersch, F
Thompson, H. A. . ,
Kelly, S. P. S
Field
tier
Supervisors
Services
Enumerators
Services
Services
and
and
and
Expenses
Expenses
Expenses
Total
1,428
1,330
6,115
8,873
1,272
1,140
5,115
7,527
2,023
1,465
6,730
10,218
1,109
1,000
3,538
5,647
1,105
1.000
5,169
7,274
1,102
1,000
3,835
5,937
2,087
2,446
9,054
13,587
1,406
1,287
5,571
8,264
1,435
1,570
7,334
10,339
250
250
2,106
2,184
15,912
20,202
• 1,828
1,375
* 8,616
11,819
1,145
1,385
4,846
7,376
1,461
1.384
5,943
8,788
1.250
1.121
5.871
8,242
1,421
1,231
4.629
7,281
1,327
1,327
5,425
8,079
1,497
1,151
10.657
13305
1,061
1,000
3,888
5,949
1,057
1,071
6,669
8,797
1,400
1,141
6,253
8,794
.1,093
1,156
5,201
7,450
1,206
1,593
8,401
11,200
1,756
1,341
6,873
9,970
1,369
1,229
7,114
9,712
1,000
1,376
5,232
7,608
1,235
1,384
8,720
11,339
1,414
1,000
2,815
5,229
1,000
1,000
3,629
5,629
1,331
1,309
8,081
10,721
2,270
1,907
8,346
12,523
1,419
1,188
7,879
10,486
1,354
1,325
6,814
9,493
1,085
1,259
5,189
7,533
1,381
1,608
11,226
14,215
1,750
1,799
5,258
8307
1,278
2,286
4,913
8,477
1,154
1,792
4,682
7,628
1,453
1,388
8,162
11,003
1,207
1,362
5,998
8,567
1,210
1,303
4,170
6,683
1,499
1,297
5,422
8,218
1,105
1,043
3,743
5,891
1,537
1,484
6,948
9,969
1,439
1,394
3,724
6,557
1,945
1,528
7,357
10,830
1,176
1,105
7,009
9,290
1,520
1,155
4,453
7,128
1,269
1,350
7,156
9,775
1,214
1,516
5,059
7,789
1,099
1,069
4,717
6,885
1,579
1.947
9.041
12,567
1,375
1,013
7,025
9,413
DEPARTMENT OF TRADE AND COMMERCE
Y— 33
1956 CENSUS OF CAN \DK— Continued
Payments to Conunissioners, Field Sapervisors and Enumerators, by Districts — Continued
Ck)imnissioner
Field
Supervisors Enumerators
District
Ontario — Concluded
York East 569
York-Humber 570
York North 571
York-Scarborough . . . 572
York South 573
York West 574
City of Toronto —
Broadview 575
Danforth 576
Davenport 577
Eglinton 578
Greenwood 579
High Park 580
Parkdale 581
Rosedale 582
St. Paul's 583
Spadina 584
Trinity 585
Manitoba
Brandon-Souris 601
Churchill 602
Dauphin 603
Lisgar 604
Marquette 605
Portage-Xeepawa . . . 606
Provencher 607
St. Boniface 608
Selkirk 609
Springfield 610
Winnipeg North 611
Winnipeg North
Centre 612
Winnipeg South 613
Winnipeg South
Centre 614
SaskatcheuHtn
Assiniboia 701
Humboldt-Melfort .. 702*
Kindersley 703
^^^ackenzie 704
^■Pleadow Lake 705
^■Melville 706
Moose Jaw-Lake-
Centre 707
Moose Mountain 708
Prince Albert 709
Qu'Appelle 710
Regina 711 ,
Rosetown-Biggar 712
Rosthem 713
Saskatoon 714
Name
Services
and
Expenses
Tinker, S. G 1,000
Harrison, E. L 75
Pritchard, V. M 1.140
Burt, P 1,408
Tilston, D. 1 1,158
Milner. C. A 1,047
Allen, W 1,033
Carroll, J.J 1,015
Godwin, J. E 1,153
Dunn, G. M 1,048
Campbell. B 1,030
Somers, 1 1,008
WiUiamson, J. D 1,266
Madden, J. E 1,061
Worrall, J 1,034
Clancy, K 1,027
Medline, M 1,421
Vernon, G 1^59
Creighton, J. A 1,750
Cudmore, W. E 1,549
Ma>Tiard, G. E 1,799
Durham, A. W 1,594
Wherrett, W. T 1,913
Stewart, W. M 1,506
Gallant. A. Sr 1,421
De Gagne, J. E 1,174
McMillan, J. C 1,631
Horodyski, W 1,788
Greenberg, T. 1 1,048
McPherson, D. R 1,022
Shore, J 1,083
Morrison, K. L 1,047
iOJS26
MacDonald R. A 1,545
Menzies, D 1,954
Painton, C. W 1,799
Harron. H 1,568
Clark. H 1,878
Meikle, D. H 1,865
Knox. J. G 1,495
MacDiarmid, J. A 1,712
Receveur, C 2,152
McNeil, D 1,677
Gritzfeld, E. R 1,064
Miller, R. H 2^62
Epp, G 1,491
Cairns. J 1,114
Services
and
Expenses
Services
and
Expenses
Total
1,000
3373
5373
75
1,019
4,140
6.299
1,179
8,463
11,050
1,049
9,694
11,901
1,000
5,577
7,624
1X»3
6,530
8,616
1,000
3,001
5,016
1,012
4,435
6,600
1,000
3,251
5,299
1,000
3,738
5,768
1,000
2,953
4,961
1,000
3,183
5.448
1,000
3,021
5,082
1,000
2353
4387
1,000
3,565
5,592
1,000
4,585
7,006
1,000
3,346
5,705
111,640
612,648
738,540
1,745
10.125
13,620
1,626
6,588
9,763
1,723
10,736
14,258
1364
10.115
13,573
2,175
10,449
14,537
1,527
10.755
13,788
1,730
8,418
11,569
1,677
6292
9,143
1,909
10,292
13,832
1395
10.374
13.557
1,000
5,215
7,263
1,000
4,122
6.144
1,015
5,212
7310
1,000
4.203
6,250
21,386
112,896
164J607
2.307
11,673
15,525
1.941
11,485
15380
1347
12.568
16214
1362
12,583
16,013
2,414
11.475
15,767
2,401
9,667
13,933
1,773
8,545
11313
1,630
9,248
12,590
2,038
10,031
14221
2,575
9,647
13399
1,000
4334
6,398
2,683
14,209
19,754
1,721
12,240
15,452
1,060
4,034
6208
Y— 34 PUBLIC ACCOUNTS, 1956-57: PART II ^
1956 CENSUS OF CX^XHX— Continued
Payments to Commissioners, Field Supervisors and Enumerators, by Districts — Continued
District
Commissioner
Name
Field
Supervisors Enumerators
Services Services Services
and and and
Expenses Expenses Expenses
Total
Saskatchewan — ^Concluded
Swift Current-
Maple Creek 715
The Battlefords 716
Yorkton 717
Alberta
Acadia 801
Athabaska 802
Battle River-
Camrose 803
Bow River 804
Calgary North 805
Calgary South 806
Edmonton East 807
Edmonton-
Strathcona 808
Edmonton West 809
Jasper-Edson 810
Lethbridge 811
Macleod 812
Medicine Hat 813
Peace River 814
Red Deer 815
Vegreville 816
Wetaskiwin 817
British Columbia
Burnaby-Coquitlam . 901
Burnaby-Richmond . 902
Cariboo 903
Coast-Capilano 904
Comox-Alberni 905
Esquimalt-Saanich . . 906
Fraser Valley 907
Kamloops 908
Kootenay East 909
Kootenay West 910
Nanaimo 911
New Westminster ... 912
Okanagan Boundary . 913
Okanagan-
Revelstoke 914
Skeena 915
Vancouver-Burrard . . 916
Vancouver Centre . . 917
Vancouver East 918
Vancouver-Kingsway . 919
Vancouver-Quadra . . 920
Vancouver South. .. 921
Victoria 922
Dickson, F. Jr 1,386
Sutton, L. M 2,042
Chorneyko, E 2,374
29^78
Johnston, G.N 1,649
Watt, W. M 107
BeUiveau, F 1,761
Forster, F. N 1,927
Schmaltz, L 2,174
Miller, A. D 1,101
Cooney, V. A 1,190
Pilon, J 1,028
Simonsen, P 1,279
McColl, M. L 1,071
Fielhaber, E 2,084
Irving, J. H 1,257
Armstrong, R. E. G " 1,869
Broadfoot, D 2,000
Kerr, S. J 2,632
Miller, W. H 1,502
Romanchuk, S. W. ...... 2,540
Wilson, L 1,379
28,550
Tuckey, M 1,171
Swan, J 1,339
Murray, G. M 2,410
Copping, E. N. 1,387
Pollock, W. J 1,960
Lea, W. B 1,222
Rundle, A. D 1,855
Hay, G. C 2,284
Kemp, W. A 1,594
Sturgeon, W.J 1,496
Greer, D. M 1,182
Bowden, W. D 1,274
Bradshaw, R. 0 2,207
Baldock, F 1,669
Youngs, T. N 2,590
Street, W. A 1,187
Goodman, R 1,070
Giffen, C. H 1,190
Walker, A. B 1,184
Loughlin, J. A 1,264
McDonald. E 1,144
Burns, A. J. 1,101
33,780
1,181
16,986
19,553
2,373
11,661
16,076
1,750
11,090
15,214
32^6
181476
2UJ[)10
2,097
14,037
17,783
107
1,945
. 15.253
18,959
2,417
12,316
16,660
2,070
9,354
13,598
1,000
5,411
7,512
1,000
5,197
7,387
1,000
3,914
5,942
1,000
6,635
8,914
1,009
6,221
8,301
1,748
16,638
20,470
1,353
7,905
10,515
2,272
10,998
15,139
1,434
14,203
17,637
2,122
19,425
24,179
1,744
10,249
13,495
2,205
11,651
16,396
1,560
10,939
13,878
27^76
180,346
236,872
1,097
3,945
6,213
1,130
5,072
7,541
1,922
17.446
21,778
1,620
9,882
12,889
1,814
12,995
16,769
1,337
6,242
8,801
1,703
11,933
15,491
2,132
13,844
18,260
2,215
6,937
10,746
1,383
6.902
9.781
1,556
7,019
9,757
1,520
11,203
13,997
2,291
9,970
14,468
1,921
6,317
9,907
2,348
11,467
16.405
1,000
3,230
5.417
1,008
2,905
4.983
1,000
3,002
5,192
1,000
3,218
5,402
1,000
3,788
6,052
1,000
4,073
6,217
1,000
4,702
6,803
32^97
166,092
232J869
DEPARTMENT OF TRADE AND COMMERCE
1956 CENSUS OF CAS KHX— Concluded
Payments to Commissioners, Field Supervisors and Enumerators, by Districts — Concluded
CJommissioner
Y— 35
Field
Supervisors Enumerators
District
North West Territories
t Mackenzie River ... 998
Yukon, Territory
Yukon 999
General
Royal Canadian
Mounted Police —
Unorganized Districts ,
Name
Hulland, R.
Services
and
Expenses
Services
and
Expenses
1388
1.349
Services
and
Expenses
903
2,538
5.618
Total
903
5,775
5,618
$ 388,166* $ 382,926 S 1.823,055 S 2,594,147
♦Includes $64,500 paid in the fiscal year 1955-56.
Y— 36 PUBLIC ACCOUNTS, 1956-57: PART II
Appendix 2
BOARD OF GRAIN COMMISSIONERS FOR CANADA
(Established by the Canada Grain Act)
Ottawa, August 8, 1957.
The Chairman and Members,
Board of Grain Commissioners for Canada,
Winnipeg, Man.
Dear Sirs:
An examination has been made of the accounts and records of your Board for the year ended
March 31, 1957.
The Statement of Revenue and Expenditure appended hereto shows the result of operations for the year.
A comparative summary of expenditure and revenue for the fiscal years 1956-57 and 1955-56 is: —
1956-57 1955-56
Expenditure ; 4,084,163 3.616,658
Revenue 3,038,945 2,330,381
Excess of expenditure over revenue $ 1,045,218 $ 1,286,277
Costs of the various services provided by the Board have been rising constantly but the fees charged for
these services have not been revised since 1949. Consequently the excess of expenditure over revenue has
been increasing and in each of the last three years has exceeded $1 million.
Securities amounting to $21,000 held in lieu of security bonds required in accordance with the provisions
of Section 79 of the Canada Grain Act were inspected on July 2, 1957, and were found to be in order and in
agreement with the details shown in the bond register maintained in the office of the licensing officer of
the Board.
Yours faithfully.
WATSON SELLAR,
Auditor General.
DEPARTMENT OF TRADE ASD COMMERCE
Y— 37
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Y— 38 PUBLIC ACCOUNTS, 1956-57: PART II
Appendix 3
CANADIAN GOVERNMENT ELEVATORS
Ottawa, August 8, 1957.
The Chairman and Members,
Board of Grain Commissioners for Canada,
Winnipeg, Man.
Dear Sirs:
Canadun Government Elevators
An examination has been made of the accounts and records of the Canadian Government Elevators for
the year ended March 31, 1957, and certified financial statements are attached.
Balance Sheet
The net surplus from 1913-14 to March 31, 1957, without provision for depreciation on plant and equipment,
is $14,733,695 applicable to the several elevators as follows:
Port Arthur 5,325,325
Moose Jaw 3,284,834
Saskatoon 3,834,313
Calgary 1,894,664
Edmonton 840,975
Lethbridge 401^7
Prince Rupert 45^69
$14,733,695
Deposits to the credit of the Consolidated Revenue Fund amounting to $13,917,960 represent the accumu-
lated surplus of the cash received from elevator earnings over the cash payments made from parliamentary
appropriations to cover the cost of operating the elevators. The account was increased during the year
by $750,236.
Operating Statement
A summary comparison of revenue and expenditure for the fiscal years 1956-57 and 1955-56 is as follows:
1956-57 1955-56
Revenue 1,982,430 1,634,032
Expenditure 1,323,293 1,143,983
Net Profit for the year $ 659,137 $ 490,049
Yours faithfully,
WATSON SELLAR,
Auditor General.
DEPARTMENT OF TRADE AND COMMERCE
Y— 39
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Y— 40
PUBLIC ACCOUNTS, 1956-57: PART II
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1956-57
PUBLIC ACCOUNTS
PART II
Z
DEPARTMENT OF TRANSPORT
(including the Canadian Maritime Commission and the National Harbours Board)
Details of
EXPENDITURES AND REVENUES
Details of
OPEN ACCOUNTS
Z— 2 PUBLIC ACCOUNTS, 1956-57: PART II
DEPARTMENT OF TRANSPORT
Reference Table Page
Appropriations (Summary and Index) Z- 3
Air Services Z-35
Air Transport Board Z-73
Auto-Ferry Vessels Z-33
Canadian Maritime Commission Z-107
Canadian National Railways Z-34,79
Canadian National (West Indies) Steamships Limited Z-34,79
Canadian Overseas Telecommunication Corporation Z-79
Canal Services Z- 8
Departmental Administration Z- 6
Maintenance of Trackage in Northern Ontario — Payments to C.N.R. and C.P.R Z-74
Marine Services Z-13
Maritime Freight Rates Act Z-34
National Harbours Board Z-110
Open Accounts Z-78
Payments of Damage Claims .:. . . . Z-75
Pilots' Pension Funds Z-80
Railway Grade Crossing Fund Z-74,80
Railway and Steamship Services Z-30
Revenues Z-75
Royal Commission on Coasting Trade of Canada Z-72
St. Lawrence River Joint Board of Engineers Z- 7
St. Lawrence Seaway Authority Z-79
St. Lawrence Ship Channel Service Z-29
Salaries, $5,000 or over Z-86
Statement of Expenditures by Standard Objects Z-105
Steamship Subventions Z-108
Stores Account — Transport Z-78
Strait of Canso Z-31
Subsidy to C.N.R. re Branch Line in Northern Quebec Z-35
Suppliers and Contractors, $10,000 or over Z-101
Transport Commissioners for Canada, Board of Z-74
Transport Controller Z- 7
Travelling and Removal Expenses, $500 or over Z-86
DEPARTMENT OF TRANSPORT Z— 3
DEPARTMENT OF TRANSPORT
The following summaries and details of Expenditures, Revenues and Open Accounts do not include those
of the Canadian Maritime Commission nor of the National Harbours Board which begin on pages Z-107 and
Z-110 respectively.
Note. — Revenues are shown on page Z -75, Open Accounts on page Z -78 and Expenditures by Standard Objects
on page Z-105.
APPROPRIATIONS AND EXPENDITURES
See No. of 1956-57 1956-57 1955-56
Page Vote Appropriations Expenditiu-es Expenditures
Z- 6 Stat. Minister of Transport — Salary and Motor Car
Allowance 17,000 00 17,000 00 17,000 00
A — DEPARTME.VT
Z- 6 435 Departmental Administration 1,907,100 00 1,820,067 53 1,495,855 36
Z- 7 436 The St. Lawrence River Joint Board of En-
gineers— Canadian Section 186,880 00 130,808 71 154,889 23
2,098,980 00 1,950,876 24 1,660,7U69
CANAL SERVICES
Z- 8 437 Administration 146,230 00 125,06:^83 125,230 42
Z- 8 4381 Operation and Maintenance 6,641,86100 6,342.894 77 5,860,412 74
594/
Z- 8 Stat. Exchequer Court Awards 1 , 873 00 1 . 873 00
Z- 9 439] *Construction or Acquisition of Buildings, Works,
706f Land and Equipment 2,124,482 00 1,719.628 10 2,195,534:55
595J
8,914,446 00 8,189.469 70 8,181,177 71
MARI.VE SERVICES
Z-13 440 Marine Services Administration, including Agen-
cies 700,240 00 685,918 72 645,728 31
Marine Service Steamers —
Z-14 441 Administration, Operation and Maintenance 7,677,393 00 7,587.588 18 6,768,317 85
Z-16 4421 Construction or Acquisition of Vessels and
707/ Equipment 6,235,500 00 5,290,776 24 1,454,123 12
Aids to Navigation —
Z-18 443\ *Administration, Operation and Maintenance. 5,135,895 00 5,073,925 84 4,721,793 63
596/
Z-19 444 1 Construction or Acquisition of Buildings,
708r Works, Land and Equipment 2,320,020 00 1,854,621 97 1,269,025 02
Z-25 445l*Nautical Services — Administration, Operation
709/ and Maintenance 542,331 00 468,827 51 455,504 89
Pilotage Service —
Z-27 4461 *Administration, Operation and Maintenance. 668,836 00 628,609 70 613,599 13
710/
Z-28 71 11 Construction or Acquisition of Buildings,
597/ Works, Land and Equipment 38,000 00 37,238 30 28,032 78
Z-28 447 *Steamship Inspection Service 788,510 00 761 ,688 83 676,077 02
Z-29 448 Marine Reporting Service 138,575 00 132,784 97 117,820 97
River St. Lawrence Ship Channel Service —
Z-29 449 Administration, Operation and Maintenance . 959,934 00 885,015 60 747,645 48
Z-30 450 Contract Dredging, including Acquisition of
Land for Ship Channel Improvement 3 , 544 , 200 00 3 , 499 , 132 18 3 ,037 , 937 08
28,749,434 00 26,906.128 04 20,535,605 28
91092—57
Z— 4 PUBLIC ACCOUNTS, 1956-57: PART II
See No. of 1956-57 1956-57 1955-56
Page Vote Appropriations Expenditures Expenditures
RAILWAY AND STEAMSHIP SERVICES
Z-30 451 Repairs and expenses in connection with the
operation and maintenance of Official Rail-
wa^' Cars under the jurisdiction of the Depart-
ment 57,940 00 57,938 79 55,974 68
Hudson Bay Railway —
Z-30 452 *Operating Deficit 150,000 00 208,084 14
Z-31 453 Construction or Acquisition of Buildings,
Works, Land and Equipment 382,000 00 178, 102 23 190,306 17
Z-31 4541 *Prince Edward Island Car Ferry and Terminals
598r —Operating Deficit 1,804,287 00 1,804,287 00 1,624,639 00
455 1 Reconditioning and refit of Ferry Vessel Scotia
Z-31 712 [ //for the Prince Edward Island Car Ferry
600J Service 330,000 00 328,722 00 90 64
Strait of Canso —
Z-31 4561 Transportation improvements and facilities. . 1,112,500 00 1,112,499 25 2,918,979 23
713/
Z-32 457 Causeway Maintenance 10,000 00
Z-32 458 Enlargement of Dock and Terminal Facilities
at North Sydney, Nova Scotia 261 ,300 00 66,919 03 36,275 55
Z-32 459 Construction of New Dock and Terminal Facili- "
ties at Port aux Basques, Newfoundland 413,000 00 40,501 79 352,481 10
4601
Z-32 714 *Newfoundland Ferry and Terminals— Deficit. . 5,431,748 00 5,429,548 00 2,350,000 00
599l
Z-33 46l\*Construction or Acquisition of Auto-Ferry
543| Vessels and Equipment 2,514,000 00 2,220,642 20 2,102,830 28
Z-33 462\ Yarmouth, Nova Scotia — Bar Harbour, Maine,
715| U.S.A., Ferry Service^Deficit 1956 538,000 00 304,349 67
Z-33 463 \ Construction or Acquisition of Vessels for New-
716/ foundland Coastal Services 946,202 00 832,200 96 1 ,044,987 53
Z-34 464 To provide towards the cost of surveys of New- ,
foundland Railway properties entrusted to
the Canadian National Railway Company. . . 17,500 00 16,979 20 17,500 00
Z-34 465 Degaussing and strengthening for armament,
sea-going merchant ships of Canadian registry
of 1,000 gross tons and over 300,000 00 131 ,572 02 191 ,543 35
Z-34 466l*Maritime Freight Rates Act — Difference be-
601/ tween tariff tolls and normal tolls 12,568,777 00 12,459,801 58 10,982,990 06
Z-34 467 *Canadian National (West Indies) Steamships
Limited— Operating Deficit 200,000 00 95,964 67
Z-34 468 *Subsidy to the Province of British Columbia
towards the construction of a line of railway
of the Pacific Great Eastern Railway north-
ward from Prince George 500,000 00 500,000 00
Z-35 469 *Subsidy to the Canadian National Railway
Company towards construction of the line of
railway referred to in Chapter 49 of the
Statutes of Canada, 1953-54, as Branch Line
Number 1 2,725,000 00 2,725,000 00 1,250,000 00
30,262,254 00 28,208,063 72 23,422,646 40
PENSIONS AND OTHER BENEFITS
Z-35 470 *Pensions to former pilots 1 ,800 00 1 ,800 00 1 ,800 00
Z-35 471 *Railway Employees' Provident Fund — To sup-
plement pension allowances 11 ,000 00 10 , 664 27 11 , 172 85
Z-35 4721 Supplemental Pension Allowances to former
602/ employees of Newfoundland Railwaj^s, Steam-
ships and Telecommunication Services, trans-
ferred to Canadian National Railways 28 , 458 00 28 , 457 19 29 , 302 34
41,268 00 40,921 46 42,275 19
AIR SBRVICBS
Administrative Division
Z-35 'W 474 Air Services Administration 882 , 160 00 821 , 361 92 670 , 123 04
Z-36 .E.475 Construction Services Administration 1 , 122 , 200 00 1 , 095 , 337 31 793 . 273 61
DEPARTMENT OF TRANSPORT Z— 5
See Xo. of 1956-57 1956-57 1955-56
Page Vote Appropriations Expenditures Expenditures
AIR SERVICES — Concluded
Telecommunications Division
Radio Aids to Air and Marine Navigation —
Z-36 4761 Administration, Operation and Maintenance. 10,005,412 00 9.938,502 92 8,148,460 70*
605/
Z-38 Stat. Exchequer Court Awards 272 52 272 52
Z-39 477\ Construction or Acquisition of Buildings,
718/ Works, Land and Equipment 4,852,725 00 4,396,98113 2,985,891 4^
Radio Act and Regulations —
Z-45 4781
719}^ *Admini8tration, Operation and Maintenance. 1,801,165 00 1,683,185 02 1,555,992 41
6061
Z-46 479\ Construction or Acquisition of Buildings,
720/ Works, Land and Equipment 414,900 00 271 ,031 10 196,257 29
Telegraph and Telephone Service —
Z-47 480 Administration, Operation and Maintenance. 539,320 00 399,619 65 444,870 83
Z-48 481 *Con8truction or Acquisition of Buildings,
Works, Land and Equipment 543,000 00 282,800 82 299,046 64
Northwest Communication System —
Z-49 721 To authorize, notwithstanding the Financial
Administration Act or any other Act, the
disbursement of revenues derived from
operation of The System by such agent as
the Governor in Council appoints, for main-
tenance and operation of The System, and
the payment of such management fee as
the Governor in Council prescribes 1 00
Z-49 482 Construction or Acquisition of Buildings,
Works, Land and Equipment 924,870 00 891 ,966 21 704,789 77
Meteorological Division
Z-49 483 Administration, Operation and Maintenance. . . 8,474,815 00 8,381,456 55 7,326,208 95
Z-51 4841 Construction or Acquisition of Buildings, Works,
722/ Land and Equipment 1 ,032,700 00 799,9^5 67 1,057,685 93
Civil Aviation Division
Z-54 485 Control of Civil Aviation, including the Ad-
ministration of the Aeronautics Act and
Regulations issued thereunder 1,164,846 00 1,148,86599 1,035,41177
Airwaj's and Airports —
Operation and Maintenance —
Z-54 4861 'Civil Aviation Services 10,132,84100 9,933,248 58 9,081,30111
723/
Z-56 487 Airway and Airport Traffic Control 3,165,684 00 2,914,936 85 1,922,645 41
Z-57 4881 *Construction or Acquisition of Buildings,
724l Works, Land and Equipment 26,427,350 00 26,308,675 44 20,381 ,452 29
607j
Z-70 489 Grants to Organizations for the development of
Civil Aviation, in the amounts detailed in the
Estimates 360,000 00 359,950 00 301,750 00
Z-71 4901 Contributions to Municipalities or PubUc Bodies
725/ for Construction and Improvements of Air-
ports on Land Acquired by such Organizations 166,717 00 117,946 77 80,097 00
Z-71 4911 Contributions toward Airport Development and
726 1- Other Airport Projects on Cost-Sharing Basis,
6081 in the amounts detailed in the Estimates 638,80100 500,506 72 80,509 58
Z-72 4921 'Contributions to Other Governments or Inter-
609/ national Agencies for the operation and main-
tenance of airports, air navigation and airways
faciUties 236,488 00 218,71193 220,282 90
72,876,267 52 70,465,343 10 57,286,050 72
GENERAL
Z-72 4731 *To provide for the expenses of an inquiry into
717/ the coasting trade of Canada 84,000 00 64,923 23 124,424 18
Z-73 603 To provide for reimbursement of the Depart-
ment of Transport Stores Account for the
value of stores which have become obsolete,
unserviceable, lost or dejst.roved 58,787 00 58,776 14 13,812 67
91092— 57i
Z— 6 PUBLIC ACCOUNTS. 1956-57: PART II
See No. of 195G-57 1956-57 1955-56
Page Vote Appropriations Expenditures Expenditures
GENER.\L, — Concluded
Z-73 604 Payment to The St. Lawrence Seaway Authority
of an amount equal to the net proceeds reahz-
ed from the sale of property under the
administration or control of the Authority
and paid into the ConsoUdated Revenue Fund
during the current fiscal year 19,960 00 19,960 00 72,474 30
Z-73 Stat. Gratuities to families of deceased employees. . . 3,495 00 3,495 00 3,460 00
166,242 00 147,154 37 214,171 16
B — GENERAL
AIR TRANSPORT BOARD
Z-73 493 Salaries and Other Expenses, including the
Canadian Delegation to the International
Civil Aviation Organization 294, 111 00 267,282 11 247,552 37
BOARD OF TRANSPORT
COMMISSIONERS FOR CANADA
Z-74 Stat. Salaries of Commissioners 75,712 63 75,712 63 69,680 61
Z-74 494 Administration, Operation and Maintenance.. . 910,630 00 869,134 13 897,235 45
Z-74 Stat. Contributions to the Railway Grade Crossing
Fund 5,000,000 00 5, 000,, 000 00 5,000,000 00
Z-74 Stat. To provide for payments to the Canadian
Pacific Railway Company and the Canadian
National Railway Company equal to the
annual cost of maintaining the trackage be-
tween specified points, in Ontario, on the
transcontinental lines of the said Railways in ,
accordance with Chapter 234, Revised Sta-
tutes 7,000,000 00 7,000,000 00 6,999,999 94
12,986,342 63 12,944,846 76 12,966,916 00
Expenditures: from Appropriations not required
for 1966-57 160,372 42
Total $156,401,335 15 $149,137,075 50 $124,724,511 83
* Complete title is shown in the following details.
Salary of Minister, Hon. George C. Marler, Salaries Act, c. 243, R.S., as amended. . (1) $ 15,000
Motor Car Allowance to Minister, Appropriation Act No. 5, c. 61, 1931 (2) $ 2,000
Hon. George C Marler received travelling expenses of $1,712 which were charged to Vote 435.
A— DEPARTMENT
Vote 435 Departmental Administration
Estimates Allotments Expenditures
Salaries and Wages 1,680,610 1,536,700 1,536,700
Allotted from Vote 130, Salaries, etc 130,000 130,000 54,294
(1) 1,810,610 1,666,700 1,590,994
Less — Amounts recoverable from the Department of National
Defence ($103,710) and the St. Lawrence Seaway
Authority ($1,400) for services undertaken on their behalf (34) 105,110
- 1,705,500 1,666,700 1,590,994
DEPARTMENT OF TRANSPORT
Z— 7
Estimates Allotments Expenditures
Allowances (2)
Professional and Special Services (4)
Travelling and Removal Expenses (5)
Freight, Express and Cartage (6)
Postage (7)
Telephones, Telegrams and Other Communication Services (8)
Publication of Departmental Reports (9)
Advertising and Photographs (10)
Office Stationer?', Supplies and Equipment (11)
Materials and Supplies (12)
Acquisition of Equipment (16)
Repairs and Upkeep of Equipment (17)
UnemplojTnent Insurance Contributions (21)
Sundries (22)
J. G. L. Langlois, Parliamentary Assistant to the Minister of Transport, received travelling expenses of $207.
By P.C. 4535, August 29, 1951, the Transport Control Regulations were established under which a limited
control of railway and water transportation is maintained to ensure that the movement of grain is made in a
prompt, efficient and orderly manner.
By P.C. 4558. August 29, 1951. R. W. Milner of the Board of Grain Commissioners for Canada was
appointed Transport Controller. His salary continued to be paid by the Board. He tendered his resignation
on December 31, 1956.
A distribution of expenditures for the office of the Transport Controller follows: salaries, $12,279;
travelling expenses, $702; telephones and telegrams, $4,911; sundries, $45.
) 600
600
) 2.000
2,000
92
1 70,000
75.000
74,055
> 2.000
3,000
2,946
) 8,000
10,000
9,677
I 19.000
28,000
27,765
) 2.000
4,800
4,756
) 5,000
5,000
3,676
1 59,500
75,500
74,390
1 8,000
9.000
7,723
) 18,000
18,000
16396
1 5.000
5,000
3,447
1 50
50
» 2,450
4,450
4,151
$ 1,907,100
$ 1.907,100
$ 1,820,068
Vote 436 The St. Lawrence River Joint Board of En«;ineer8 — Canadian Section
Salaries
Allotted from Vote 130, Salaries, etc.
Estimates
Allotments E
Ixpenditures
118.930
118,930
92,489
6,700
6,700
1 125,680
125,680
92,489
3,000
2,512
> 30,000
27,000
13,975
1 12,000
12,000
8,051
1 250
250
17
I 1,000
1,000
498
1 3.000
3,000
2,950
1 2,000
2,000
1,916
1 2,000
3,000
2,137
) 1,000
1.000
437
) 10,000
9,000
5327
$ 186,880
$ 186380
$ 130,809
(1)
Allowances
Professional and Special Services (4)
Travelling Expenses (5)
Freight, Express and Cartage (6)
Postage (7)
Telephones and Telegrams ,., .-,^- .., (8)
Office Stationery, Supplies and Equipment .!.".'.. (11)
Materials and SuppUes (12)
Repairs and Upkeep of Equipment (17)
Sundries (22)
The St. Lawrence River Joint Board of Engineers was established (a) to review, co-ordinate and approve,
on behalf of the Governments of the United States and Canada, the plans and specifications of the works'
for the development of power in the International Rapids Section, submitted by the joint builders, namely
the Hydro-Electric Power Commission of Ontario and the Power Authority of the State of New York pursuant*
to the International Joint Commission Order of Approval dated October 29, 1952 and (6) to ensure that the
works are constructed in accordance with the approval given.
The members of the Canadian Section of the Board, appointed under authority of P.C. 1954-1562,
October 13, 1954, are the Minister of Transport, Chairman and the Hon. Lionel Chevrier, President of the
St. Lawrence Seaway Authority with H. W, Lea, Montreal, Consulting Engineer and G. Kohl, Chief Engineer,
appointed by P.C, 1956-773, May 17, 1956, as alternate members.
A Payments of $500 or over to consulting engineers were:
Montreal, $9,625 and M. V. Sauer, Montreal, $950.
B H. W. Lea received $1,313 for travelling expenses.
D. F. Coates, Montreal, $2,750; H. W. Lea,i
Z— 8
PUBLIC ACCOUNTS. J956-S7: PART II
CANAL SERVICES
Vote 437 Administration
Full Time Positions
Allotted from Vote 130, Salaries, etc
(1)
Travelling Expenses (5)
Telephones and Telegrams (8)
OflSce Stationery, Supplies and Equipment (11)
Sundries (22)
Estimates Allotments Expenditures
124,530
9,200
133,730
1 7.000
1 3.000
1 2,000
1 500
123,530
9,200
132,730
7,000
4,000
2,000
500
113,332
113,332
6,734
3,865
910
223
$ 146,230
$ 146,230
$ 125,064
Votes 438 and 594 Operation and Maintenance
Salaries and Wages
Allotted from Vote 130, Salaries, etc
(1)
Overtime (1)
Allowances — Board (2)
A Professional and Special Services (4)
B Payments to Railway Companies for Bridge Operation and
Maintenance across Canals (4)
Travelling and Removal Expenses (5)
Freight, Express and Cartage (6)
Postage (7)
Telephones and Telegrams (8)
Advertising (10)
Office Stationery, Supplies and Equipment (11)
Materials and Supplies (12)
Repairs and Upkeep of Buildings and Works (14)
Rentals of Buildings and Land (15)
Repairs and Upkeep of Equipment (17)
Light, Power, Water and Other Municipal Services (19)
Payment to Grantham Township, Welland County, for
Water Services (19)
Unemployment Insurance Contributions (21)
C Special Payment in Settlement of Claims arising out of an
accident on the Welland Ship Canal (22)
D Sundries (22)
A Payments of $500 or over for professional services were made as follows: legal fees, V. Garceau, Montreal,
$780; engineering fees, Surveyer, Nenniger and Chenevert, Montreal, $3,917.
B Payments were made to the Canadian National Railways to cover the cost of operation and maintenance
of certain railway bridges over the Murray, Trent and Welland Canals.
C Payment was made to the Workmen's Compensation Board of Ontario and G. Bellefontaine — (For details —
see Payments of Damage Claims further on in this section).
D Lucien Lamoureux, Cornwall, Ont., received $1,005 as rental agent for the Department re Cornwall
Canal lands.
Estimates
Allotments
Expenditures
5,152,059
5,152,059
5,152,059
276,000
276,000
91,258
1 5,4^8,059
5428,059
5M3,317
1 118,716
148,716
143,931
1 16,222
■ 16,222
13,308
1 2,030
6,030
4,980
1 63.000
63,000
56,225
1 24,620
27,620
25,259
1 7,100
7,100
1,629
1 2,995
3,095
3,012
1 37,505
37,505
29,626
) 800
800
120
1 16,544
16,544
13,203
» 166,372
166,372
124,668
1 507,870
460,770
450,571
1 1,020
1,020
252
1 115,000
115,000
101,142
) 90,695
99,695
97,395
1 700
700
145
) 2,492
3,492
2,765
1 27,621
27,621
27,620
1 12,500
12,500
3,727
$ 6,641,861
$ 6,641,861
$ 6,342,895
Exchequer Court Awards — Exchequer Court Act, c. 98, R.S., (Canal Services) (22) $ 1,873
Details will be found under Payments of Damage Claims further on in this section.
DEPARTMENT OF TRANSPORT
Z— 9
Votes 439, 706 and 595 Construction or Acquisition of Buildings, Works, Land and Equipment,
including payments to Provinces or Municipalities as contributions towards construction done by
those bodies
Estimates Allotments Expenditures
Construction or Acquisition of Buildings, Works f.nd Land (13) 2,005.606
Quebec Canals
Carillon and Grenville Canals
1 pair of lockgates for Lock Xo. 4 14,000 12,604
Rebuild masonry wall on the north side of Grenville Canal
between locks 4 and 5 12.000 10.436
Stores Building extension 2,050 1.360
2 guide piers, south side of Upper Entrance Lock 2 5;250 5.189
Items under $5,000 2,950 2,950
36:260 32^39
Chambly Canal
Bridge 5 — ^East concrete abutment and wing walls. 5,500 5,456
2 sets of lockgates 6.000 5,945
3,000 feet of masonry walls 10,000 9.896
Items under $5,000 9,600 9,283
31,100 30^80
Lachine Canal
Replace flooring of Bridge No. 4 and renew inside of
bottom chord girder 11,812 11,778
Contract: Dominion Bridge Co. Ltd,, $11,778; expen-
ditures, $11,778 (final).
Paint Bridge No. 8 6,000 5,736
Bridge No. 1 overhaul 4.088 4,047
Contract on a cost plus basis (1955-56): Dominion
Bridge Co. Ltd., $54,047; expenditures, $4,047; to
date, $54,047 (final).
RehabiUtation of locks and improvements of canal lands 13,500 6,918
Bridge No. 8 overhaul 10,600
Bridge No. 4 overhaul 10,000 406
Restoration of Shed No. 1 area and provide concrete
and asphalt pavement 28,000 22,473
Conversion of South Lock 3 to regulating weir 7,600 7,492
Conversion of South Lock 4 to regulating weir 13,750 9,666
Construct tunnel under Lachine Canal at Atwater Ave.,
Montreal 15,000 530
Reface 200 feet of south wall 12.000 10.926
Items under $5,000 14;252 8,238
146^02 88^10
Ste. Anne Canal
Items under $5,000 3,600 1,594
St. Ours Canal
Renew 4 lengths of boom, west side upper entrance 5,800 4,724
Soulanges Canal
Reline slope wall along canal, both sides with one-man
stone 13,000 12,438
Set of lockgates for guard gates of lock 5 14,000 4,799
Items under $5,000 4,801 2,771
31^01 20fi08
Ontario-St. Lawrence and Nova Scotia Canals
Cornwall Canal
Rehabilitate 4 pairs of timber lockgates 25,500 4,659
Stone protection work along canal banks 42,000 33,920
Rehabilitate cribs, floats and booms 35,000 11,425
One pair lockgates, lock 21 23,000 5,290
Rehabilitation of submerged lock structures 5,198 169
Stores Building 22,000 15.813
Drill and pressure grout wall and entrance walls of Lock
15; gunite entrance walls Locks 15 and 17 7,001 2.091
Cost involved in cancellation of a lease covering a
parcel of land on Sheek Island 216,000 215,726
Z— 10
PUBLIC ACCOUNTS, 1956-57. ■ PART II
Estimates Allotments Expenditures
Cornwall Canal — Concluded
The St. Lawrence Power Co., Cornwall, Ont., received
$211,809 in settlement for cancellation of lease and
Surveyer, Nenniger and Chenevert, Montreal, $3,917
for appraisal services.
Improvement to Fly Creek drainage system
Williamsburg Canals
Galop and Rapide Plat Canals
Rehabilitate 2 pairs timber lockgates
Dredge passing places for 2 way navigation
Stone protection
Rehabilitate portion of detached cribs and bridges,
north bank above Lock 27
1.500 feet of booms — south bank above Lock 25
Items under $5,000
St. Peters, N.S., Canal
Rehabilitate Atlantic Wharf, southerly entrance
Rehabilitate cribs, easterly side, lake entrance
Contract (1955-56), unit price (for two items above):
T. C. Gorman (Nova Scotia) Ltd., $135,969; expend-
itures, $19,801; to date, $135,969 (final).
Rehabilitation of lockwall
Rideau Canal, Ont.
Improvements to canal residences
Reface lock wall, east side. Lock 11, Hogsback
Rebuild existing light Narrow Swing Span No. 41, Kingston
Mills, with modern Plate Girder Swing Bridge
Contract: Canadian Bridge Co. Ltd., $76,642; expen-
ditures, $76,642 (final).
Rebuild 500 lineal feet canal retaining wall south of Hart-
wells Lock
Rebuild 80 lineal feet of spillway. Dam No. 19, Beveridges.
Rebuild timber deck over waste weirs^ Dam No. 6, Manotick
Contribution to the County of Carleton towards replace-
ment of Bridge No. 6, Manotick, Ont
Payment was made to the Corporation of the County of
Carleton under authority of P.C. 1956-26/1216 of Aug-
ust 9, 1956.
Double-Single Bailey Bridge, and related erection services,
Kars
Items under $5,000
Sault Ste. Marie Canal, Ont.
Reface portion of south wall of lock with reinforced concrete
revetment
Rebuild north-east pier
Contract (1955-56) lump sum and unit price: Intrusion-
Prepakt Ltd., $201,675; expenditures, $89,881; to date,
$201,675 (final).
Renew waling south-east pier
Resurface portion of canal roadway
Contract: Samson Paving Co., $7,920; expenditures, $7,920
(final).
Items under $5,000
Trent Canal, Ont.
Replace Bridge No. 27, Warsaw Road
Contract (1955-56): Canadian Bridge Co. Ltd., $79,869;
expenditures, $9,869; to date, $79,869 (final).
Electrify Swing Bridge No. 32, Burleigh Falls
Restoration of concrete in canal structures
Renew lower gates. Lock No. 22
1
876,700
289,093
16,500
20,000
25,000
9,721
18,693
13,490
57,000
9,000
4,500
182,000
48,870
8,900
3,704
103J378
17,175
2,627
17,175
2,626
5,200
25,002
2,871
22,672
9,000
6,000
8,628
3,148
85,077
120,000
13,000
4,700
266,200
45,000
149,500
5,000
8,000
3.250
210,760
11,545
85,076
20,000
15,258
3,423
3,013
5,000
4,832
120,000
12,956
3,221
256,132
43,036
122,431
4,137
7,920
3,036
180,560
11,494
5,800
1,640
30,000
29,430
7,250
6,286
DEPARTMENT OF TRANSPORT
Trent Canal — Concluded
Restore masonry, canal structures, Burleigh Falls
Stoplogs for navigation dams
Restore south-west pier, Bridge 38, Rosedale
Replace Bridge No. 40, Portage Road
Improvements to Canal Residences
Installation of Traffic Gatea and Controls, Warsaw Road
Bridge
RehabiUtate Bridge No. 55, Washago
Items under $5,000
Welland Canals. Ont.
Replace supporting counterweights and crown bushings on
vertical lift Railway Bridge No. 10
Contract: Canadian Bridge Co. Ltd., $21,450;
expenditures, $10,725, including holdbacks, $1,072.
Resurface canal road, west side, from Lakeshore Road to
Homer Dock
Contract: R. E. Law Crushed Stone Ltd., $12,684;
expenditures, $12,684 (final).
Re-roof fifty-five buildings
Asphaltic protective surface over fill in centre walls of
Locks Nos. 4 and 5
Contract: R. E. Law Crushed Stone Ltd., $20,670;
expenditures, $20,670 (final).
Restore 130 feet of collapsed timberpile section, west wall
of Port Colborne Harbour
Contribution towards cost of constructing a road between
Welland and Port Colborne, westerly of Welland Ship
Canal ,
Payment was made to the Corporation of the County of
Welland under authority of P.C. 1954-17/1611, October
21, 1954 and T.B. 502769, July 5, 1956. The total
contribution was $262,000.
Steel frame storage and workshop
Restoration of disintegrated concrete
Clean and paint interiors of two 82* lockgates and twelve
35'6'' lockgates
Contract: R. A. Blyth, $18,120; expenditures, $18,120
(final).
Replace submarine cable, across the Welland Canal at
Bridge 4
Paint 37 Welland Ship Canal taintor valves
Replace decking Bridge No. 11, Allanburg
Contract: Cameron and Phin Ltd., $29368; expenditures,
$29,868 (final).
Reforestation and landscaping
Paint Bridges 11, 13, 19 and 20
Contract (for painting Bridge 13) : Henry W. Colton,
$22,500; expenditures. $22,500 (final).
Contract (for painting Bridges 11 and 20) : J. J. Salt Ltd.,
$17,100; expenditures $9,900, including holdbacks, $990.
Replace 5 steel wire rope fender boom cables
Contract: Provincial Engineering Ltd., $14,385- expendi-
tures, $14,385 (final).
Transformer station. Port Weller Yard
Mitering steel lockgat« jaw anchorages
Restore monoHth in canal wall at Ramsey's Bend
Contribution towards the cost of constructing interceptor
sewer for collection of sewage presently draining into
second Welland Canal including the cost to the Department
of related surveys and investigations
A. K. Kilbom and Associates, Ltd., Toronto, received
S5.391 for engineering services.
Restore 10 dolphins, east bank, south of Guard Gate
Items under $5,000
Estimates
Z— 11
Allotments Expenditures
6.000
10.000
9,000
1
6,600
6,455
6.000
9,400
108,051
88,000
15385
3,100
40,000
47.000
12,000
55,500
52,000
5,000
54,000
43.916
50,000
5.012
9.99S
7303
6,465
5,107
4,459
6,812
94^06
70.954
15,884
7,474
6,204
28,810
28,809
25,000
22,168
12,000
12,000
2,955
23,429
33,626
8,121
42.168
30,253
4,964
43 839
35,806
18,000
15,312
13,000
12,623
3.000
1,953
5591
2200
1.787
23.900
18398
599,785
436J5U
91092-
Total Construction or Acquisition of Buildings, etc.
-58
tfiosjsoe
1J372J541
1^0J5M)
Z— 12 PUBLIC ACCOUNTS, 1956-57: PART II
Estimates
Construction or Acquisition of Equipment (16) 147,876
Quebec Canals
Headquarters
Items under $5,000
Beauharnois Canal
Items under $5,000
Carillon and Grenville Canals
Items under $5,000
Chambly Canal
Items under $5,000
Dredging Fleet
Items under $5,000
Lachine Canal
20 ton truck crane equipped with 35' boom Clamshell
Bucket, Backhoe and related accessories.
Items under $5,000
Ste. Anne Canal
Items under $5,000
St. Ours Canal
Items under $5,000
Soulanges Canal
Items under $5,000
Ontario-St. Lawrence and Nova Scotia Canals
Cornwall Canal
Item under $5,000
Williamsburg Canals
New Hull for Derrick Scow No. 12
Items under $5,000
St. Peters, N.S. Canal
Items under $5,000
Canso, N.S. Canal
Items under $5,000
Rideau Canal
Items under $5,000
Sault Ste. Marie Canal
Items under $5,000
Trent Canal
1 yd. gas shovel, crawler type
Items under $5,000
Welland Canals
2 steel work boats
Small tools and equipment
6 ton dump truck
Items under $5,000
Total Construction or Acquisition of Equipment.. 147,876
2,153,482
Less — Amount recoverable from Hydro-Electric Power Com-
mission of Ontario for canal work necessitated by the
hydro-electric development program in the International
Rapids Section of the St. Lawrence River (34) 29,000
$ 2,124,482
Allotments Expenditures
2,000
1,552
300
1,800
100
3,750
3,518
1,000
45,000
15,900
60,900
44,517
11,219
55,736
300
300
3,550
9,850
2,153,482
29,000
270
280
2,353
9,381
6,001
3,800
9,801
4,578
2,572
7,150
300
135
6,000
5,822
6,500
4,420
3,000
2,688
16208
14,667
30,875
16,208
11,745
27,953
5.000
8,000
3,900
23,815
40,715
180,941
3,588
7.549
3,900
22,593
37,630
158,988
1,719,628
$ 2,124,482 $ 1,719,628
DEPARTMENT OF TRANSPORT
Z— 13
STATEMENT OF EXPENDITURES AND REVENUES BY CANALS
Expenditures Revenues
Operation and Maintenance Construction and Improvements
195&-57
Quebec Canals
Headquarters 70,701
Beauhamois Canal
(Old) 5.777
Carillon and Gren-
ville Canals 145.482
Chambly Canal 220,704
Dredging Fleet 32.575
Hungry Bay and Ste.
Barbe Dykes 5,569
Lachine Canal 935,183t
Ste. Anne Canal 30,208
St. Ours Canal 34,214
Soulanges Canal 509,172
Murray Canal, Ont. .. 37585
Ontario St. Lawrence Ca-
nals and Nova Scotia
Canals
Headquarters 127,021
Cornwall Canal 559.330
Williamsburg Canal .. 309,729
Canso Canal, N5. ... 48.456
St. Peters Canal, N5.. . 46.707
Rideau Canal, Ont 475,923
Sault Ste. Marie Canal,
Ont 216,779
Trent Canal, Ont 539,298
Welland Canals, Ont 1.994,555
General
1955-56
63350
7,432
137,085
212.962
25.800
5.279
917545
29,259
31,616
472364
34.395
119,165
529.509
278.090
22.181
46,027
465.138
195.043
507,129
1,760,344
1956-57
1.552
1955-56
2,606
32.639
85.062
34,098
25,574
930
143.947
684,533
13&4
2.557
5.004
11.383
22.361
50,592
17.679
195&-57
49.160
U06
5,430
5.880
341,954
330
457
2.654
965
1955-56
3
49.490
1.287
5,135
678359
279
429
2,174
1J220
298,474
97,063
110,528
243.619
5322
4591
22307
129.538
260.551
67,935
183548
239.113
122,459
232,417
474574
431,190
59,046
50,579
13,022
13.082
20
710
692
21,634
19358
3589
3.647
106,650
98,336
,057,989
1,137301
50399
30364
$6,344,768t $5360,413
$1,719,628 $2326,082
$1,721575* $2,093,755
Allotments Expenditures
♦The principal sources of revenue were as follows: land rentals, $335,718; water power rentals, $559501;
transmission line privileges, $26376; living quarters, $59376; wharfage, $334,180; linesmen fees, $257,612; power
sales, $19525 ; lying-in, winterage and basin dues, $8,182 ; sale of land, $43332.
t Including Exchequer Court Award, $1373.
MARINE SERVICES
Vote 440 Marine Services Administration, including Agencies
Estimates
Salaries and Wages 619,945
Allotted from Vote 130. Salaries, etc 30,000
(1) 6Ji9j^jl^
Allowances (2) 1.620
Travelling and Removal Expenses (5) 6,000
Freight, Express and Cartage (6) 900
Postage (7) 4.330
Telephones and Telegrams (8) 14575
Office Stationery, Supplies and Equipment (11) 13,600
Materials and Supplies (12) 4300
Rental of Buildings (15) 2,400
Light. Power and Water (19) 2,125
Sundries (22) 745
619,945
619.945
30.000
19,107
ei^^jfi
639,052
1,720
1.667
5300
4,494
900
826
4330
4,021
14575
13837
13 600
13,011
4.300
4,086
2.400
2.400
2,125
1,733
845
792
$ 700540 $ 700540 $ 685919
91092— 58i
Z— 14 PUBLIC ACCOUNTS, 1956-57: PART II
The following is a comparative statement of expenditures by Agencies:
Headquarters — Administration
Agencies :
St. John's
Halifax
Charlottetown
, Saint John
Quebec
( Sorel
Prescott
• . Parry Sound ,
,. Victoria
Prince Rupert oKr.'S!^
1956-57
1955-56
46,013
44,451
38,925
38,009
81,416
81,393
65,095
59,427
. 67,959
58,216
112,426
113,633
57,924
55,502
58,624
49,878
62,983
58,149
64,389
59,243
30,165
27,527
$ 685,919
$ 645,728
Vote 441 Marine Service Steamers — Administration, Operation and Maintenance
Estimates Allotments Expenditures
Salaries and Wages 2,952,885 2,952,885 2,952,885
Allotted from Vote 130, Salaries, etc 283,600 283,600 220,903
^- (1) 3^36485 .3,236485 8,173,788
' Overtime (1) 272,272 302,272 290,011
A Allowances (2) 375,311 247,801 240.540
B Professional and Special Services (4) 100,000 112,000 110,332
Travelling Expenses (5) 21960 36,960 33,8-'8
Freight, Express and Cartage \.. (6) 5,365 5,365 4,185
Postage (7) 560 560 385
Telephones and Telegrams (8) 14,855 24,855 23 535
! Office Stationery, Supplies and Equipment (11) 5,655 5,655 4,897
Advertising (10) 3,500 3,205
Materials and Supplies (12) 520 957 795.957 778,320
Fuel (12) 1292,300 1,192,300 1,165.675
Rental of Garage (15) 180 190 180
C Repairs and Upkeep of Equipment (17) 1,454,350 1,314 350 1,304,679
D Rentals of Equipment (18) 13,650 13,650 12,757
D Charter of Aircraft for Aerial Ice Surveys (18) 46,500 46,500 37^23
E Charter of Vessels for Northern Transportation (18) 310,000 315,000 313,885
Light, Power and Water (19) 12,000 19,000 17,584
Unemployment Insurance Contributions (21) 23,640 23 610 19J230
Sundries (22) 46,400 56,400 53,229
7,752,440 7,752,440 7,587,588
Less — Amount Recoverable from the Department of National
Defence for Services Undertaken on Its Behalf (34) 75,047 75,047
$ 7,677,393 $ 7,677,393 $ 7,587,588
This vote was provided for: the administration of Marine Service Steamers offices at Ottawa and Montreal;'
technical assistance at Quebec and Victoria; the refit and repairs of all departmental floating equipment; the
operation and maintenance of departmental vessels engaged in the distribution of materials and supplies
required for the establishing and maintenance of lighthouses, lights, fog-alarms, breakwaters, etc.; the
maintenance of weather ships in the Pacific Ocean; the operation and maintenance of vessels engaged in
the ice breaking and ice patrol service; the transportation of goods and supphes to Arctic Stations of Govern-
ment Departments and Agencies; and lightering operations in connection with the Mid-Canada Line.
A This allotment was provided for the payment of the following authorized allowances:
(a) The Department contracted with the stewards or captains of certain vessels to provide meals at an
agreed rate which varies according to the number aboard a vessel.
(6) "Shore Board" allowances are payable at the rate of $2 per day, during lay-up and when vessels are
being conditioned for service in the spring.
DEPARTMENT OF TRANSPORT
Z— 15
(c) Isolation allowances are paj'able to the crews of Pacific Weatherships at $30 per month while the
ships are at sea, provided that the crews remain on the station for a five-week period.
id) Special allowances of $5 per flight are payable to Ice Information Officers on Aerial Ice Surveys of
the Gulf of St .Lawrence and Hudson Bay. In addition $400 per annum is payable to the Officer on
Hudson Bay Survey.
B Payments for stevedoring services were made as follows and include amounts in parentheses which were
charged to Vc.rious Government Departments, Agencies, etc.: Eastern Canada Stevedoring Co. Ltd., Montreal,
$84,350; Federal Commerce and Navigation Co. Ltd., Montreal, $63,294 ($54,902); Gillespie-Munro, Montreal,
$15,413 ($15,059); Wolfe Stevedores Ltd., Churchill, Man., 86,254 ($4,222).
C Payments of $5,000 or over for repairs to Marine Service steamers and barges were made as follows:
C.G.S. Alberni, British Columbia Marine Engineers and Shipbuilders Ltd., Vancouver, $21,082; C.G.S,
Bemier, Purdy Brothers Ltd., Hahfax, $17,390; C.G.S. Brant, Bruce Stewart and Co. Ltd., Charlottetown,
$9,908; C.G.S. Chesterfield, Davie Shipbuilding Ltd., Lauzon, Que., $73,273; C.G.S. Edward Comivallis,
Halifax Shipyards Ltd, Halifax, $25,650; C.G.S. D'Iberville, Canadian Vickers Ltd., Montreal, $32,650, Davie.
Shipbuilding Ltd. Lauzon, Que., 814,911; C.G.S. Bollard, J. Fred Williamson Ltd., Saint John, N£., $18,775;
C.G.S. Estevan, Yarrows Ltd., Victoria, $89,948; C.G5. Waller E. Foster, Saint John Dry Dock Co. Ltd.,
Saint John, NJ3., $16,282, Saint John Iron Works Ltd., Saint John, X£., $15,683; C.G.S. Grenville, Canadian
Shipbuilding and Engineering Ltd., Kingston, Ont.. $6,449. J.R. Weir Ltd., Montreal, $25,297; C.GS.
C. D. Howe, Canadian Vickers Ltd., Montreal, $20,788, Davie Shipbuilding Ltd., Lauzon. Que., $11,096, J. and
R. Weir Ltd., Montreal, $50,503; C.GS. Ernest Lapointe, Davie Shipbuilding Ltd., Lauzon, Que., $19,221,
McDonnell Ship Repairs Ltd., Montreal, $30,610; C.G.S. Alexander MacKenzie, Victoria Machineiy Depot
Co. Ltd., Victoria, $13,090; C.G.S. N.B. McLean, Davie Shipbuilding Ltd., Lauzon. Que., $30363, J. and R.
Weir Ltd., Montreal, $60,608; C.G.S. St. Catharines, Victoria Machinery Depot Co. Ltd., Victoria. $7396,
Yarrows Ltd., Victoria, $28,&46; C.G.S. St. Heliers, Great Lakes Boat and Machine Co. Ltd., Midland, Ont.,
$11,105; C.G.S. Saurel, Geo. T. Davie and Sons Ltd., Lauzon, Que.. $23,731, Davie Shipbuilding Ltd., Lauzon,
Que., $39,439; C.GS>. Stonetoum, Victoria Machiner>' Depot Co. Ltd., Victoria, $13,438, Yarrows Ltd.v
Victoria, $25,296; C.GjS. Vercherea, Marine Industries Ltd., Sorel, Que., $40,250; Landing Barges, Geo. T.
Davie and Sons Ltd., Lauzon, Que., $25315.
D Maritime Central Airways Ltd., Charlottetown, received $31,459 for the annual ice patrol of the Gulf of
St. Lawrence and Arctic Wings Ltd., Ottawa, $17,158 for an aerial survey and ice patrol in Hudson Bay.
E Federal Commerce and Navigation Co. Ltd., Montreal, and Gayport Shipping Ltd., Toronto, received
$170,953 and $140211 respectively^ for the charter of vessels for transporting cargoes to Resolute Bay,
Cornwallis Island, the Northwest Territories and the Arctic.
The following is a comparative statement of expenditures by steamers, etc.:
1956-57
Albcmi 173334
Argenteuil 67,959
Barges —
Coral Harbour, N.W.T 3^70
Resolute Bay, N.W.T. (self-propelled) 1,910
Berens 34,667
Bemier 163,097
Berthier 2,013
Brant 136,095
Chesterfield 291,592
Edward ComwaUis 348,641
Bollard 270,974
Sir James Bouglas 62^11
C. P. Edwards 138.480
Estevan 308,853
Walter E. Foster 303,266
Franklin 157,831
Frontenac
Grenville 178,716
Helicopter— G.X.A 7231
Helicopter— G.X.F 2,774
Helicopter— CF—GJC.L 1,819
Helicopter— G.X.G 7,736
C.B. Howe 508,573
d'Iberville 832 372
Lady Grey 2286
T^dy Laurier 267,108
1955-56
166,839
67.629
489
50,262
183,638
2.459
129,412
189,554
399,545
324304
133.559
243,069
292,070
156,707
1,560
166,024
439t
2,446
3.253
395,202
664.667
12,033
268,743
Z— 16
PUBLIC ACCOUNTS, 1956-57: PART II
1956-57
Jjanoraie 2
Ernest Lapointe 193,211
Montcalm 13,675
Launches —
Katherine B (Prince Rupert) 10,626
Launch No. 3 (Parry Sound) 3,478
Motor Launch (Halifax) 4,804
Alexander MacKenzie 184,968
A'^^. McLean 534,643
Prima Vista 13,562
Safeguarder 230,034
St. Catharines 315,156
St. Heliers 184,411
St. Stephen 50,608
Saurel 379,894
Scows —
Amherstburg 2 127
Fort Chimo 496
Sea Beacon 26,326
Stonetown 368,135
Tugs—
• W. J. Balcom
J. D. Weir 14,054
Vercheres 109,489
Work Boat (Parry Sound) 2,932
Aerial Ice Survey 56,695
Headquarters — Administration 183,886
Northern Transportation 416,681
General Account 15,771
Floating Equipment — General ' 588
1955-56
3,492
110,174
8,178
470
4,536
143,647
592,808
303
194,929
364,287
152,775
41,381
296,959
4,141
31,890
282,594
489
1,842
90,889
1,144
40,392
142,633
359,443
41,067
$ 7,587,588 $ 6,768,318
Revenues arising from services provided through the above expenditures amounted to $26,965 and
included freight charges on cargoes to Labrador and Hudson Bay, $26,228.
Votes 442 and 707 Marine Service Steamers — Construction or Acquisition of Vessels and Equipment
Lighthouse Supply and Pilotage Tender, Goose Bay, Labrador..
Expenditures on this project to date were $142,946.
Contract (1954-55 cost plus fixed fee of $4,000) : Lunenburg
■ Toundry and Engineering Ltd., $139,188; expenditures,
$5,188; to date, $139,188 (final).
Lighthouse Supply and Buoy Vessel, St. John's, Newfoundland
Agency (Estimated cost, $2,500,000)
Milne, Gilmore and German, Montreal, received $12,708 for
the preparation of design plans and specifications.
Lighthouse Supply and Buoy Vessel, Halifax, Nova Scotia
Agency (Estimated Cost, $2,000,000)
Milne, Gilmore and German, Montreal, received $27,545 for
the preparation of design plans and specifications.
Lightship, Halifax, Nova Scotia Agency (Estimated Cost,
$700,000)
Expenditures on this project to date were $65o,529.
Contract (1955-56 lump sum with escalator clause) : Geo. T.
Davie and Sons, Ltd., $672,116; expenditures, $450,103; to
date, $643,004.
Lighthouse Supply and Buoy Vessel, Saint John, New Brunswick
Agency (Estimated Cost, $1,500,000) . ,
Estimates Allotments Expenditures
5,200
5,188
500,000 228,800 12,708
30,000 30,000 27,545
550,000 550,000 460,068
15,000 15,000
DEPARTMENT OF TRANSPORT
Lighthouse Supply and Buoy Vessel, Saint John, New Brunswick
Agency (Walter E. Foster)
Expenditures on this project to date were $1,737,027.
Contract (1954-55 lump sum with escalator clause): Canadian
Vickers Ltd., $1,727,722; expenditures, §15,932; to date,
$1,727,722 (amends reporting in Public Accounts, 1954-55).
Lighthouse Supplj' and Buoj' Vessel, Quebec, Quebec Agency,
(Estimated Cost, $1,050,000)
Expenditures on this project to date were $757,619.
Contract (lump sum with escalator clause) : Davie
Shipbuilding Ltd., $926,000; expenditures, $740300.
Lightship, Quebec Agency (Estimated Cost, $250,000)
Service Vessel and Icebreaker, Quebec, Quebec Agency
(Estimated Cost, $2,600,000)
Expenditures on this project to date were $2,564,562.
Contract (lump sum with escalator clause) : Davie
Shipbuilding Ltd., $2,560,979 ; expenditures, $2,528,963.
Contract (1955-56) for preparation of design plans and
specifications: Milne. Gilmore and German, $24,903;
expenditures, $124; to date. $24,903 (final) <ameiids report-
ing in Public Accounts, 1955-56).
Icebreaker for Northern Areas (Estimated Cost, $10,000,000) .,
Expenditures on this project to date were $71,394.
Contract (1955-56) for preparation of design plans and
specifications: Milne. Gilmore and German, $71,394;
expenditures, $50,034; to date, $71^94 (final).
Icebreaker. Diesel Electric (Estimated Cost, $2,500,000) ......
Contract (lump sum with escalator clause) : Davie
Shipbuilding Ltd., $2395,000; expenditures, $289,500.
Service Vessel, River St. Lawrence Ship Channel Service
(Estimated Cost, $800,000)
Buoy Vessel for Lower Lake and Canal Service (Replacement
C.G.S. Argenteuil)
Alex. C. Campbell and Son, Montreal received $3,921 for
preparation of design plans and specifications.
Lighthouse Supply and Buoy Vessel, Parry Sovmd, Ontario
Agency (Estimated cost, $1,500,000)
Expenditures on this project to date were $245,681.
Contract (lump sum with escalator clause) : Canadian
Shipbuilding and Engineering Ltd., $2^59,750; expenditures,
$225,975.
Contract for supervising the construction: John Stephen,
$10,000; expenditures, $4,259.
Contract (1955-56) for preparation of design plans and
specifications: Milne. Gilmore and German, $22,500;
expenditures, $296; to date, $15,446.
Workboat, Port Arthur, Ontario Sub- Agency (Estimated Cost,
$135,000)
Expenditures on this project to date were $86,453.
Contract: Lunenburg Foundry and Engineering Ltd., $108,000;
expenditures, $86,400.
Lighthouse Supply and Buoy Vessel, Victoria, British Columbia
Agency (Estimated Cost, $1,250,000)
Expenditures on this project to date were $1,007,084.
Contract (1955-56 lump sum with an escalator clause) :
Burrard Dry Dock Co. Ltd., $992,744; expenditures,
8313,110; to date, $992,744 (final).
Lighthouse Supply and Buoy Vessel, Prince Rupert, British
Columbia Agency (Estimated Cost, $1,500,000)
Alex. C. Campbell and Son, Montreal received $9,244 for
preparation of design plans and specifications.
Estimates
Z— 17
Allotments Expenditures
16,000 15,932
800,000
3,000
2,600.000
800,000 747,050
3,000
2,600.000 2,539.625
750,000
250,000
175,000
750,000
750,000
290,000
175,000
5,000
750,000
50,034
289,500
3,921
230,530
135,000
300,000
135,000 86,400
330,000 322,315
15,000
15,000
9,469
Z— 18
PUBLIC ACCOUNTS, 19S6-S7: PART II
Estimates Allotments Expenditures
Reconstruction and Refit of Standby Vessel for Pacific Ocean
Weather Station "P" (Estimated Cost, S400.000)
Expenditures on this project to date were $433,472.
Contract (1955-56) for conversion of frigate St. Stephen
to Weather Ship: Victoria Machinery Depot Co. Ltd.,
$380,186; expenditures, $130,996; to date, $380,186 (final).
Contract for boiler repairs, St. Stephen: Yarrows Ltd.,
$32,963; expenditures, $32,963 (final).
Construction or Acquisition of Equipment
HeHcopter for C.G.S. C. D. Howe
Sea Boats for Weather Ships Stonetown and St. Catharines . .
Lightering equipment required for Northern transportation . .
Contract (1955-56) for twin screw diesel engined landing
barge: S. G. Powell Shipyard Ltd., $33,500; expenditures,
$26,800; to date, $33,500 (final).
Contract for self-propelled steel scows: S. G. Powell
Shipyard Ltd., $14,650; expenditures, $14,650 (final).
Contract for 2 steel diesel tugs: Russel-Hipwell Engines
Ltd., $63,690; expenditures, $63,690 (final).
Navigational equipment required in emergencies from time
to time
Contract for steel self-propelled landing craft: S. G. Powell
Shipyard Ltd., $5,800; expenditures, $5,800 (final).
Replacement of obsolete radio equipment of Edward
Cornwallis, Lady Laurier, Saurel, Estevan, Ernest Lapointe
and Bollard
Contract: Radio Communications Equipment and
Engineering Ltd. (for details — see Vote 477).
Telecommunications equipment for weathership St. Stephen
Items under $5,000
Total Construction or Acquisition of Equipment
150.000
291,500
(16)
Less — Amount Recoverable from the Department of National
Defence for Works undertaken on Its Behalf . . ........ (34)
Less — Estimated amount by which actual expenditure on all
projects may fall short of the total of amounts that may
be required for each (34)
250 000
35,000
91,500
184,085
57,000
56,109
18,000
16,804
120,000
106,779
18,545
76,536
291,500
30,000
15,000
366500
19,124
12,509
306406
1 7,314,500
7,314,500
5,290,776
1 79,000
) 1,000,000
79,000
1,000,000
1,079,000
1,079,000
$ 6,235,500
$ 6,235,500
$ 5,290,776
Votes 443 and 596 Aids to Navigation — Administration, Operation and Maintenance, including
authority to make payments in the current and subsequent fiscal years to the widow of the late
George E. Gatza, former Assistant tLightkeeper at St. Paul's Island, North Point, Nova Scotia, who
was accidentally killed in the performance of his duties, of compensation in such amount as would
have been paid to the said widow and her child under the Government Employees Compensation Act
had that Act applied to the said George E. Gatza
Estimates Allotments Expenditures
Salaries and Wages 2,884,519
Allotted from Vote 130, Salaries, etc 67,590
(1) 3,952,109
Less — Salaries and Wages chargeable to Manufacturing
Suspense Account (34) 50,000
Net Total Salaries and Wages 2,902,109
Overtime (1) 12,100
Allowances (2) 14,524
Lightkeepers' Assistants Services (4) 396,321
Buoy and Light Maintenance Contracts (4) 136,350
2,901.326
2,901,326
67,590
67,590
2,968,916
2,968,916
63,860
63,860
2,905,056
2,905,056
12,100
10,950
14,524
8,227
406,321
401,311
152,350
151,735
DEPARTMENT OF TRANSPORT \
Z— 19
Corps of Commissionaires Services (4)
B Operation of Two Lightships, Quebec Agency, by Contract
with Captains (4)
C Contract for Ser\'ices in Lake Superior (4)
Removal of Obstructions in Navigable Waters (4)
Travelling and Removal Expenses (5)
Freight, Express and Cartage (6)
Postage (7)
Telephones and Telegrams (8)
Publications of Notices to Mariners and List of Lights (9)
Advertising (10)
Office Stationery', Supplies and Equipment (11)
Materials and Supplies (12)
Repairs and L^pkeep of Buildings and Works (14)
D Repairs and L'pkeep of Whar\'es (14)
Rentals of Land (15)
E Repairs and Upkeep of Equipment (17)
Rentals of Equipment (18)
Light, Power and Water (19)
Comp>ensation to the Widow of George E. Gatza (21)
Unemployment Insurance Contributions (21)
Sundries (22)
A J. E. McQueen, Amherstburg, Ont., received $12,362 for maintenance of buoys on the Detroit River.
B Service contracts were entered into with the following caiptains whereby they agreed inter alia, to engage,
pay at the approved rate and provide satisfactory provisions for the crews of 2 lightships of the Quebec
Agency. The amounts shown are daily rates paid to the captains with the total payments shown in
parentheses: Red Islet Lightship No. 3 — Louis S. Rioux, $103 ($25,647); White Island Reef Lightship
No. 20— J. N. LeBlanc, $103 ($25,544).
C A contract amoimting to $95,000 per annum, effective January 2, 1954, and covering a period of 3 years,
was awarded to the United Towing and Salvage Co. Ltd., Port Arthur, Ont., for (a) breaking ice in Thunder
Bay, Lake Superior, (b) transporting certain lightkeepers, their assistants, their wives, families and effects to
and from their stations, and (c) servicing buoys and unwatched lights in and about Thunder Bay. The
contractor is to receive the sum of $33,000 on, completion of the works required to be performed up to the
close of navigation in the fall and the sum of $62,000 on completion of the works required to be done in
connection with and resulting from the opening of navigation in the spring.
D The Department of Public Works received $17,431 covering repairs made to wharves.
E J. Fred Williamson, Saint John, N£.. received $9,496 for the annual repairs to the C.G5. Lightship No. 2.
Halifax Shipyards Ltd., received $17^10 for annual and underwater repairs to the C.G5. Lightship No. 15^
Saint John Drydock Co. Ltd., received $7,577 for tinderwater repairs to the C.G5. Lurcher Lightship No. t.
A summary of expenditures and revenues by agencies follows Vote 444,
Estimates
Allotments
Expenditures
i 7384
7384
1 50,000
52.000
51.191
95,000
95.000
95.000
) 10,000
10,000
2.561
1 51,185
66.185
64.802
1 40.470
55.470
54.645
1 4270
4.270
4.077
1 16300
18300
17.751
5,000
5.000
3.614
1 2.400
3.000
2.962
9,600
11.600
10.115
756.000
711.000
709226
1 252.960
205.413
188.364
1 10,000
25,000
24,945
1 5,500
5.500
5.001
267,200
267.200
264.835
7,500
10.500
9.564
1 54.400
60.400
59.016
1 992
992
991
t 6.730
9,730
8213
20,600
20,600
19.774
$ 5,135395
$ 5,135395
S 5,073.926
Votes 444 and 708 Aids to Navigation — Constmction or Acquisition of Buildings, Works, Land and
E^quipment
Estimates Allotments Expenditures
Construction or Acquisition of Buildings, Works and Land .... (13) 2291,690
St. John's Agency
Baccalieu Island, Nfld.
Single dwelling 34,500 26,116
Contract: S. J. Clark, $33320; expenditures, $26,116, in-
cluding holdbacks, $2,611.
Double dwelling and fog alarm building 25,100 25,100
Contract (1955-56): S. J. Clark, $51,600; expenditures,
$25,100; to date, $51,600 (final).
Cape Pine, Nfld.
2 single dwellings and fog alarm building 15310 15310
Contract (1955-56): S. J. Clark, $53,120; expenditures,
$15310; to date, $53,120 (final).
Z— 20 PUBLIC ACCOUNTS. 1956-57: PART II
Estimates Allotments Expenditures
St. John's Agency — Concluded
Cape St. Mary's, Nfld.
Major repairs to tower; replacement of lantern 12,000 11,565
Fortune Head, Nfld.
2 single dwellings 41,000 39,987
Contract: Geo. T. Dixon Ltd., $39,987; expenditures,
$39,987 (final).
Green Island, Nfld.
Reinforce tower, replace lantern 7,500 7,470
Little Burin Island, Nfld.
Double dwelling, fog alarm building with tower, demolition
of old building 3,800 3,792
Contract (1954-55) : R. B. Cameron Builders Ltd., $64,668;
expenditures, $3,792; to date, $64,668 (final).
St. Anthony, Nfld.
Single dwelling; roadway 24,350 24,350
Contract: S. J. Clark, $24,350; expenditures, $24,350 (final)
St. Lawrence Point, Nfld.
Fog alarm building ; 10,500 8,719
Contract (1955-56): R. G. McDougall, $24,490; expendi-
tures, $300; to date, $24,490 (final).
Items under $5,000 18,650 16,559
193^10 179,468
Charlottetown Agency
Cape Norman, Nfld.
2 single dwellings 93,000 88,475
Contract: Cameron Contracting Ltd., $93,000; expen-
ditures, $88,475, including holdbacks, $8,847.
St. Modeste Island, Labrador, Nfld.
Lighthouse tower and electrification 5,700 4,666
Cape Egmont, P.E.I.
Single dwelling, shed and reinforce tower 2,200 659
Point Enragee, N.S.
Single dwelhng, concrete light tower, fog alarm building
and fencing, demolish fire damaged building, green
house, etc 31,600 30,889
Contract: LeBlanc et Desveaux, $28,774; expenditures,
$28,070, including holdbacks, $2,807.
Grand Dune Flats, N.B.
Range lights 8,350 8,330
Contract: J. W. and J. Anderson Ltd., $5,632; expen-
ditures, $5,632 (final).
Richibucto North Beach, N.B.
Single dwelling
Greenly Island, Que.
Fog alarm machinery
Bird Rocks, M.I., Que.
Double dwelhng and 2 sheds
Contract: Gaspe Equipment and Transport Co. Ltd.,
$85,000; expenditures, $70,250, including holdbacks,
$7,025.
Items vmder $5,000
Halifax Agency
Agency Depot
Re-construct wharf at south end of yard 292,600 235,982
The Department of Public Works was re-imbursed for
expenditures amounting to $235,233 of which
' Foundation Maritime Ltd., received $60,311 on a unit
price contract amounting to $402,102 and J. P. Porter
received $173,024 (final).
8,000
7,776
9,200
9,182
70,250
70,250
21,980
?S0^80
21,471
241,698
DEPARTMENT OF TRANSPORT
Estimates
Halifax Agency — Concluded
Cape North, X5.
Road to light station
Single dwelling
Contract: Harry Hawkins, $20,900; expenditures, $20,900
(final).
General
New Aids
Items under $5,000
Saint John Agency
Agency Depot
Wharf
Payment of $5,000 was made to the Estate of Bridget
Hurley and $15,000 to the Smith Brokerage Co. Ltd.,
as advances on the expropriation of land.
Tusket River. N. S.
Single dwelling and tower
Big Duck Island, N£.
2 single dweUings
Contract: W. C. Titus and G. H. McLaughlin, $40,000;
expenditures, $38,000, including holdbacks, $3,800.
Machias Seal. N. B.
Single dwelling
Contract: L. E. Armstrong and P. E. Armstrong,
$21,000; expenditures, $21,000 (final).
General
New Aids
Items under $5,000
Contract (1955-56) for construction of single dwelling at
Bon Portage, N. S.. Central Construction Co., $14,000;
expenditures, $1,400; to date, $14,000 (final).
Quebec Agency
Cap Bon Desir, Que.
Tower and light
Cap Des Rosiers, Que.
Assistant keeper's dwelling and conversion of old
keeper's dwelling to fog alarm building
Contract (1955-56): A. Joncas, $14,000; expenditures,
$4,000; to date, $14,000 (final).
Cape Dogs, Que.
Single dwelling
Cape Magdalen, Que.
2 single dwellings
Contract: A. Joncas, $28^11; expenditures, $28,311,
including holdbacks. $2331.
Egg Island, Que.
Keeper's dwelling, 40 foot concrete tower- and oil shed . .
Contract (1955-56): A. Lafontaine and O. Fortin, $30,900;
expenditures, $6,180; to date, $30,900 (final).
Father Point, Que.
Single dwelling
Contract: Belvedere Enterprises, Inc., $15,975; expen-
ditures, $15,975 (final).
Little Metis, Que.
Single dwelling
Pointe Des Monts, Que.
Single dwelling, repair fog alarm building
White Island, Que.
Lighthouse pier
Contract (1954-55): Foundation Co. of Canada, Ltd^
$454,705; expenditures, $4,914; to date $454,705 (final).
General
New aids
Items vmder $5,000
Z— 21
Allotments Expenditures
6,100
21,000
10,000
18.175
347,575
286,750
22,000
40,000
21,500
6,200
16,600
5,000
16,600
35,500
12,000
39,050
173^50
6,078
20,963
7.949
14 993
285J965
32387
38,000
21,122
5,000
10,600
4,624
10,348
S8SJS60
loem
4,500
4,000
4,000
4,500
30,000
28,311
6,180
16,158
14,333
32,691
8,488
22,440
132/SOl
Z— 22
PUBLIC ACCOUNTS. 1956-57: PART II
Estimates Allotments Expenditures
Sorel Agency
Montreal
Marine building
Contract: Raymond Concrete Pile Co. Ltd., $13,200;
expenditures, $13,200 (final).
Items under $5,000
Prescott Agency
Agency depot
Prefabricated building of steel construction with concrete
floor
Rehabilitation of agency wharf
Amherstburg Buoy Depot, Ont.
Building for office storage and facilities; fetice and retain-
ing wall repairs ; demolish old buildings '
Contract (1955-56) : Ruliff Grass Construction Co. Ltd.,
$24,167; expenditures, $8,407; to date, $24,167 (final).
Livingston Channel, Ont.
Rehabilitate lighthouse tower
Contract (1955-56): Intrusion Prepakt Ltd., $42,467; ex-
penditures, $36,014; to date, $42,467 (final).
Pelee Passage, Ont.
Reconstruct cribwork at base of pier
General
Aids to navigation for seaway channel
New aids
Items under $5,000
Parry Sound Agency
Cabot Head, Ont.
Single dwelling
Contract: Thomas Spears and Percy Spears, $17,276;
expenditures, $17,276, including holdbacks, $1,727.
Caribou Island, Ont.
Single dwelling, retaining walls and repairs to buildings
Parisian Island, Ont.
Replace fog alarm compressors
Peninsula Harbour, Ont.
Single dwelling, tower and repair fog alarm building ....
Welcome Island, Ont.
Single dwelling
Contract: E. Anderson, $24,500; expenditures, $24,500,
including holdbacks, $2,450.
Items under $5,000
Kenora Sub-Agency
Items under $5,000
Selkirk Sub-Agency
Items under $5,000
Victoria Agency
Chatham Point, B.C.
Fog alarm station
Contract: A and B Construction Co. Ltd., $71,398; ex-
penditures, $71,398 (final).
Discovery Island, B.C.
Single dwelling
Merry Island, B.C.
Single dwelling
Contract: Dubkley and Stewart Construction Co. Ltd.,
$19,893; expenditures, $19,893 (final).
^'Vu'"^!
20,000
7,
13,334
2,000
22,000
750
14,084
10,500
3,500
10,395
3,152
22,700
40,000
29,000
17,500
78,000
21,000
20,000
10,707
39,498
9,550
100,000 81,364
10,000 8,755
14,975 13,645
230,675 177,066
17,472
21,027
20,812
6,600
6,265
1,000
263
25,000
24,722
22,176
93^03
15,508
85,042
3,500
3,353
7,950
3,809
77,963
19,902
19,981
DEPARTMENT OF TRANSPORT
Z— 23
Estimates
Victoria Agency — Concluded
. Sand Heads, B.C.
Light and fog alarm station
Contract (1955-56): Fraser River Pile Driving Co. Ltd.,
S237.863; expenditures, $158,632; to date, $237,863
(final).
General
New aids
Items under $5,000
Prince Rupert Agency
Green Island, B.C.
2 single dwellings, concrete tower
Contract: Northwest Construction Ltd., $71,715; expendi-
tures, $71,715, including holdbacks, $7,171.
Items under $5,000
Northwest Territories
Agency Depot
Prefabricated warehouse
Fort Smith, N.W.T.
Single dwelling
Contract: Yukon Construction Co. (For details see Vote
488).
Items under $5,000
Total Construction or Acquisition of Buildings, Works
and Land 2^91,690
Construction or Acquisition of Exjuipment (16) 109,000
Headquarters
Items under $5,0(X)
St. John's Agency
Items under $5,000
Charlottetown Agency
General — 9 foot gas and whistle buoy
Items under $5,000
Halifax Agency
Items under $5,000
Saint John Agency
Lurcher No. 2 Lightship — Mooring chain
Items under $5,000
Quebec Agency
Agencj' Depot — mobile crane
Items under $5,000
Sorel Agency
General — buoys and buoy equipment
Items under $5,000
Prescott Agency
Agency Depot —
Precision toolroom lathe
Mobile crane
General buoys
Items under $5,000
Allotments Expenditures
184.000
75,200
2,175,193
2,000
4,500
6,000
6,200
12,200
22.100
175,752
15,000
11,250
12,200
11,190
330^00
316.038
75,184
19,400
94j600
10,568
85,762
7,000
30
30,000
28,108
4.800
41,800
3,105
31,243
1,663,100
47
2,641
5,918
5.947
11,865
16 694
5,400
5,278
11,600
11,325
nfioo
16,603
17,000
16,036
23,500
11,910
4OJ500
27^6
22,000
21.999
4,091
3,673
26,091
52,672
11,709
11,709
17,000
16,066
10,000
9,999
1,000
782
39,709
38,556
—24 PUBLIC ACCOUNTS, 1956-57: PART II
Estimates
Parry Sound Agency ^^^^.j^.^ ..tuurri^q ..
Portable air compressor and accessories ..i-..*;. {»«.ferU».ir. tj^.
Items under $5,000
Kenora Sub-Agency
Items under $5,000
Victoria Agency
Items under $5,000
Prince Rupert Agency
Items under $5,000
Northwest Territories
General
New buoys and replacements
Items under $5,000
Total Construction or Acquisition of Equipment
Less — Estimated amount by which actual expenditures on all
projects may fall short of the total of amounts that may
be required for each (34)
80,670
Allotments Expenditures
3^97 3^97
10,400 8,968
13,997 12.665
150
108
9,650
7809
15,800
13,553
109,000
15,000
6 800
21,800
226,437
14,376
3,054
17,430
191^22
2.400.690
2,400,690
1 854,622
80,670
$ 2,320,020 $ 2,320,020 $ 1,854,622
STATEMENT OF EXPENDITURES AND REVENUES BY AGENCIES
Expenditures Revenues
Administration,
Operation and Maintenance Construction and Improvements
Administration — Depart-
mental Headquarters
Agencies —
St. John's
1956-57
119,256
518,705
489,528
758.613
580,887
842,997
312.749
332,453
335.499
22,706
22,452
375,100
179,154
64,648
95.000
2,561
21,618
1955-56
115,460
471,335
Charlottetown
Halifax
Saint John
Quebec
Sorel
Prescott
Parry Sound
462,275
697.099
563.022
781,821
318,882
312,740
345 120
Kenora Sub- Agency. .
Selkirk Sub- Agency .. .
Victoria
22,456
20,509
322.757
Prince Rupert
Northwest Territories.
Service by Contract —
Lake Superior
Removal of Obstructions
Maintenance and Repairs
to Wharves
144,916
28,969
95,000
4,456
14,977
/
$5,073,926
$4,721,794
1956-57
47
182.109
253,563
302.659
123,584
160,577
39,756
215,622
97,607
3,461
3,809
323.847
99,308
48,673
$1,854,622
1955-56
814
177,269
141,488
87,160
76,359
417,866
37,512
68,666
63,476
18,833
7,984
130,875
40,632
91
$1,269,025
1956-57
1,870
4,085
59,414
24,151
43,531
210,043
34,500
128,295
45,038
872
213
81,519
15,422
11,411
1955-56
1,993
35,697
28,672
41,685
210,194
29,817
106,852
45,560
846
676
93,740
13,555
3,833
$ 660.364* $ 613,120
♦The principal sources of revenue were as follows: wharf rental and wharfage, $490,084; harbour dues,
$131,749; sundry rentals, $34,140. > -
DEPARTMENT OF TRANSPORT
Z— 25
D
Estimates
Allotments E
Ixpenditures
(1)
257.375
264.375
262.125
(2)
9,730
12.730
10.108
(4)
7500
10.200
10.100
(5)
7,800
7.800
4.M2
(6)
900
900
372
(7)
600
600
580
(8)
5.100
5,100
3.976
(9)
8,000
8.000
4,202
(11)
19,000
16,400
11.871
(12)
7.900
7,900
5.436
(17)
1.100
2,600
2216
(19)
400
600
573
Votes 445 and 709 Nantical Services — Administration, Operation and Maintenance, including grants
and contributions as detailed in the Estimates; rewards for saving life from vessels in distress;
subsidies to salvage companies, and the payment of expenses, including excepted expenses, incurred
in respect of Canadian distressed seamen as defined in Section 306 of the Canada Shipping Act
Continuing Establishment
Allowances — Board
Professional and Special Services
Travelling Expenses
Freight, Express and Cartage
Postage '
Telephones, Telegrams and Cables
Publication of the List of Shipping
Office Stationer>', Supplies and Equipment
Materials and Supplies
Repairs and Upkeep of Equipment
Light, Power and Water
Grants and Contributions —
Schools of Navigation and Seamanship —
Department of Education, Province of Nova Scotia . . .
Provincial Vocational Board, Province of New Bruns-
wick
Ecole Technique de Rimouski, Inc
Department of Social Welfare and Youth, Province
of Quebec
Queen's University, Kingston, Ontario
Provincial Department of Education, Vancouver, British
Columbia
Institutions Assisting Sailors —
The Royal Arthur Sailors' Institute at Port Arthur,
Ontario and the Welland Canal Seamen's Institute,
at $300 each
Xavj- League of Canada, Sydney, N5
Seamen's Mission Society, Saint John, X.B
Cathohc Sailors' Club, Saint John, N.B
Catholic Sailors' Club, Montreal, P.Q
Montreal Seamen's Institute, Montreal, P.Q
Montreal Sailors' Hostel, Montreal, P.Q
Vancouver Sailors' Home, Vancouver, B.C
British Sailors' Society (Canada)
Canada's share of the cost of the North Atlantic Ice Patrol
British Columbia Towboat Owners' Association
Vocational Training for Merchant Seamen
Training Program for Certification of Able Seamen
Campaign Stars and War Medals for Merchant Seamen
Rewards for Saving Life
Subsidies for Salvage Companies — Quebec and British
Columbia ,
Repatriation Expenses of Distressed Canadian Merchant
Seamen
Sundries
(20)
(20)
(20)
(20)
(20)
(20)
265
3.954
3,500
1,600
500
8,756
(20)
600
(20)
200
(20)
200
(20)
200
(20)
200
(20)
200
(20)
200
(20)
200
(20)
10.000
(20)
25,000
(20)
10,000
(20)
2.000
(20)
2.900
(20)
250
(20)
250
(20) 140,001
(22)
(22)
4.500
1.750
265
3,954
3,500
1.600
500
8.756
600
200
200
200
200
200
200
200
10.000
25,000
10,000
2.000
2.900
250
250
124,701
7,700
1,750
2,954
1.600
6387
600
200
200
200
200
200
200
200
10.000
3,134
10,000
1,269
112,500
2,024
459
S 542,331
$ 542331
468328
This vote was provided for : (a) the salaries and other related expenses of the Administrative Section, of the
Life Saving Services and of various Nautical Offices such as those of examiners of masters and mates,
instructors in navigation, etc.; (b) grants and contributions to schools of navigation and seamanship, to
institutions assisting sailors and to the North Atlantic Ice Patrol; (c) payments of subsidies to salvage
companies; and (d) other activities supervised by the Nautical Services Branch.
A Payments of $500 or over for legal fees were made to: D.M. Brown, Vancouver, $3,464; L. Mclntyre,
Glace Bay, N.S., $876; Russell and DuMouhn, Vancouver, $2,644.
B Payments were made to the Treasurer of the United States of America, for ice patrol of the North
Atlantic shipping lanes by the United States Coast Guard.
Z— 26 PUBLIC ACCOUNTS, 1956-57: PART II
C Represents payment of a subsidy in partial reimbursement of the expenses of the Marine Adviser's Office
at Vancouver, incurred in their cooperation with the Rescue Co-ordination Centre of the RC.A.F. Search
and Rescue Organization.
D Subsidies were paid to 2 salvage companies to ensure that efficient plants were maintained to render
prompt and effective aid to vessels in distress in the St. Lawrence River and on the coasts of Canada.
Foundation Maritime Ltd., Montreal, received $75,000 under a contract in force during the 1956 and 1957
navigation seasons.
Pacific Salvage Ltd., North Vancouver, B.C., received $37,500 under a two-year contract effective July 2, 1954.
The following is a comparative statement of expenditures by activities:
<
1956-^57" 1955-56
Headquarters — Administration 138,381 138,065
Life Saving Services —
Saint John Agency 23,406 21,482
Victoria Agency 59,603 57,984
Port Warden— Churchill, Man 5,019 2,344
Schools of Navigation 6,848 7,246
Masters and Mates 59.917 55,239
Investigations into Wrecks ■. 11,151 3,154
Relief of Distressed Seamen ;...... 2,024 3,479
Registry of Shipping 8,605 4,807
Inspection of Livestock Shipments 4,030 3,749
Grants and Contribution.s^—
Schools of Navigation and Seamanship —
Provincial Vocational Board, Province of New Brunswick 2,954 2,966
Department of Social Welfare and Youth, Province of Quebec 1,600 1,350
Queen's University, Kingston, Ont 500
Provincial Department of Education, Vancouver, B.C. . . . : 6,387 6,149
Institutions Assisting Sailors —
British Sailors' Society (Canada) 10,000 5.000
Sailors Institute, North Sydney, N.S 20O
Navy League of Canada, Sydney, N.S 200 2Q0
Seamen's Mission Society, Saint John, N.B 200 200
Catholic Sailors' Club, Saint John, N.B ; 200 200
Cathohc Sailors' Club, Montreal, Que 200 200
Montreal Seamen's Institute, Montreal, Que 200 200
Montreal Sailors' Hostel, Montreal, Que 200 200
Quebec Seamen's Institute, Quebec, Que. 200
Royal Arthur Sailors' Institute, Port Arthur, Ont. 300 300
Welland Canal Seamen's Institute 300 300
North Vancouver Seamen's Institute, North Vancouver, B.C 200
Port Alberni Seamen's Institute, Port Alberni, B.C 200
Vancouver Sailors' Home, Vancouver, B.C 200 200
Victoria Seamen's Institute, Victoria, B.C 200
Canada's share of the cost of the North Atlantic Ice Patrol 3,134 5,035
British Columbia Towboat Owner's Association 10,000
Vocational Training for Merchant Seamen 26
Training Program for Certification of Able Seamen 1,269 2,430
Rewards for Saving Life 250
Subsidies for Salvage Companies — Quebec and British Columbia 112,500 131.250
$ 468.828 $ 455.505
Revenues arising from services provided through the above expenditures amounted to $45,036 and included
seamen's fines and forfeitures, $14,441 ; shipping fees — shipping masters and Canadian Consular Officers
Abroad, $4,504; examination of masters and mates fees, $7,192; merchant seamen's identity certificates, $1,875;
ship registry fees, $8,760; port warden fees, $3,950 and sale of publications, $1,385.
DEPARTMENT OF TRANSPORT
Z— 27
Votes 446 and 710 Pilotage Service — Administration, Operation and Maintenance, including authority
for temporary recoverable advances not exceeding $20,000
Estimates Allotments Expenditures
Salaries and Wages
Allotted from Vote 130, Salaries, etc
(1)
Overtime (1)
Board of Pilots (2)
Board of Ships' Crews (2)
Operation and Maintenance of Pilot Vessels at Bras d'Or,
Sj-dney, Halifax, Saint John and British Columbia Districts. . (4)
Travelling Expenses (5)
Freight, Express and Cartage (6)
Postage (7)
Telephones, Telegrams and Teletype (8)
Publication of Revised By-Laws of Certain Pilotage Districts . . (9)
Advertising (10)
Office Stationery', Supplies and Equipment (11)
Materials and Supplies ( 12)
Repairs and Upkeep of Buildings and Works (14)
Rentals of Buildings and Works ( 15)
Repairs and Upkeep of Equipment (17)
Light, Power and Water (19)
L^ncmployment Insurance Contributions (21)
Sundries (22)
This vote was provided (a) to pay salaries and expenses in connection with the administration of Pilotage
at Ottawa (Head Office). Labrador, S3'dney (including Bras d'Or Lakes), Halifax, Saint John, Father Point,
Quebec, Montreal, Kingston and British Columbia; (6) to pay the cost of operation and maintenance of pilot
stations in the above Districts; (c) to pay the cost of operation and maintenance of pilot vessels at Father
Point ; id) to reimburse the Pilotage Districts of Sydney, Halifax, Saint John and British Columbia for the
cost of operation and maintenance of pilot vessels in such amounts as are certified and approved by the
Superintendents of Pilots and the Director of Marine Services; and ie) to secure authority for making
temporary recoverable advances to the Sydney, Halifax and Saint John Pilotage Districts during the first part
of the fiscal year until the revenue is sufficient to pay current expenses.
330.958
337.958
337.958
10.000
10,000
6 440
1 340^58
347^958
3UyS98
1 11.564
11.564
10,486
1 6.700
6.700
6,063
1 15.000
15,000
12,740
1 168370
156.970
147.465
1 5,225
5,225
4,803
1 447
447
323
) 1.050
1.050
695
1 18.800
18.800
17378
1 1.000
1,000
276
1 265
265
222
1 3.600
4.000
3.909
1 55,500
59,200
56,021
4,150
4,150
676
1 221
321
286
1 26.850
26.850
15,651
\ 4,079
4,079
2,912
1 485
685
626
4,572
4,572
3,180
$ 66S336
$ 668,836
$ 628,610
1956-57
1955-56
The following is a comparative statement of expenditures by districts, etc.:
Headquarters — Administration
Districts:
Labrador
"Sydney
Halifax
Saint John
Quebec
Montreal — ^Three Rivers — Sorel
Kingston — St. Lawrence — Ottawa
British Columbia
Father Point Pilot Station
P. V. Abraham Martin
P. V. CitadeUe
Operation and Maintenance of Pilot Vessels — Sydney, Bras d'Or,
Halifax, Saint John and Victoria
Revenues arising from services provided through the above expenditures amounted to $11,507 and included
pilotage fees. Goose Bay, Labrador. $10,202.
26,520
22,754
8,711
9,195
15,112
13,922
33560
31,112
12,181
11,07a
34300
35,299
66399
58.850
15.145
14,411
60,083
54 819
23,006
21,708
32,325
26318
154,103
157;J61
147,465
156.372
$ 628,610
$ 613,599
Z— 28 PUBLIC ACCOUNTS. 1956-57: PART 11
Votes 711 and 597 Pilotage Service — Construction or Acquisition of Buildings,
"Works, Land and Equipment 38,000
Expenditures (16) $ 37,238
The Lunenburg Foundry and Engineering Ltd., Lunenburg, N. S., completed a contract for the construction
of a single screw diesel powered pilot vessel for the Halifax District and received $36,185.
Vote 447 Steamship Inspection Service, including the carrying out of the provisions of the conventions
for the safety of life at sea and load lines, and contributions as detailed in the Estimates
Salaries and Wages
Allotted from Vote 130, Salaries, etc
(1)
Professional and Special Services ■. (4)
Travelling and Removal Expenses (5)
Freight, Express and Cartage (6)
Postage (7)
Telephones and Telegrams (8)
Publication of Steamship Inspection Regulations and Other
Informational Material pertaining to Safety in Vessel
Operations (9)
Advertising (10)
Office Stationery, Supplies and Equipment (11)
Apprenticeship Training Program (20)
Contribution to the Province of Newfoundland, Depart-
ment of Education (20)
Contribution to the Province of Nova Scotia, Department
of Education (20)
Contribution to the Province of Quebec, Department of
Social Welfare and Youth (20)
Pre-Appointment Training and Refresher Courses for
Inspectors (22)
Sundries (22)
A Payments of $500 or over for inspection of ship's tackle were made to: W. C. Johnson, Port Alberni, B.C.,
$605; A. S. Kerr, Chemainus, B.C., $625; G. R. Newell, Victoria, B.C., $1,110; E. W. Winsor, St. John's,
$1,089.
B To help alleviate the shortage of qualified marine engineers and ship inspectors, P.C. 1956-24/1216,
August 9, 1956 authorized the Department to initiate an apprenticeship training program and to enter into
agreements with shipyards in Nova Scotia, Quebec, Ontario and British Columbia for the training of boys,
such training to extend for a period of 5 years. The Department is to reimburse 75 per cent of the wages
paid by the shipyards to the trainees, to pay tuition fees, and also to supply tools, drawing instruments,
text books and any other related expenses.
Revenues arising from services provided through the above expenditures amounted to $170,420 and
included steamship inspection annual fees, $112,842; incidental fees, $42,269; engineers' examination fees, $3,731;
payments for examination of plans, $2,436.
Estimates
Allotments I
Expenditures
587,910
566,710
566,710
48,800
48,800
48,734
1 636,710
615,510
615AU
1 5,500
4,700
4,635
) 75,500
88,700
88,223
) 300
500
420
) 900
1,000
1,000
) 13,500
■ 16,000
15,920
) 2,000
2,600
2,401
1 500
200
189
1 8,500
11,500
11,367
13,000
12,477
1 20,000
20,000
1 5,000
5,000
803
1 500
500
1 18,000
7,700
7,568
1 1,600
1,600
1,242
$ 788,510
$ 788,510
$ 761,689
I
DEPARTMENT OF TRANSPORT
Z— 29
Vote 448 Marine Reporting Service
Salaries and Wages
Allotted from Vote 130, Salaries, etc
(1)
Overtime (1)
Travelling Expenses (5)
Freight, Express and Cartage (6)
Postage (7)
Telephones, Telegrams and Teletype (8)
Office Stationery, Supplies and Equipment (11)
Materials and Supplies (12)
Repairs and Upkeep of Buildings and Works (14)
Light, Power and Water (19)
Unemployment Insurance Contributions (21)
Simdries (22)
Estimates Allotments Expenditures
90^2
82.022
82,022
5,340
5340
3,449
95,702
87^3
85471
1,300
14.140
12.257
250
400
331
100
100
82
300
400
400
33.700
28.950
28,493
1.5C0
2300
2252
1,800
1.780
1,118
3,200
2.400
1.734
600
600
532
23
43
36
100
100
79
$ 138.575 $ 138.575 $ 132.785
This vote was provided for the maintenance and operation of Marine Reporting Stations established for the
purpose of reporting the movements of ships, weather, fog and ice conditions, and danger to navigation
generally. The system extends from Saint John, N£., Halifax, N5., Newfoundland and Strait of Belle Isle
up the Gulf and River St. Lawrence to Kingston, Ont.
Vote 449 River St. Lawrence Ship Channel Service — Administration, Operation and Maintenance
Salaries and Wages
Allotted from Vote 130. Salaries, etc
(1)
Overtime (1)
A Allowances — Board (2)
B Seismic Survey of Saguenay River (4)
Travelling Expenses (5)
Freight, Express and Cartage (6)
Postage (7)
Telephones and Telegrams (8)
Publication of Information concerning the Ship Channel
including Tide Tables (9)
Office Stationery, Supplies and Equipment (11)
Materials and Supplies (12)
Fuel (12)
C Maintenance Dredging by Contract (14)
Repairs and Upkeep of Buildings and Works (14)
D Repairs and Upkeep of Equipment (17)
Light, Power and Water (19)
Unemployment Insurance (Contributions (21)
Sundries (22)
This vote was provided mainly to cover the cost of maintaining a deep draught navigation channel for
ocean-going shipping from deep water about 40 miles below Quebec City to the foot of the Lachine Canal.
A This allotment was provided for the pajnnent of the following authorized allowances:
(a) The Department contracted with the stewards or captains of certain vessels to provide meals at an
agreed rate which varies according to the number aboard a vessel.
(6) "Shore Board" allowances are payable at the rate of $2 per day, during lay-up and when vessels are
being conditioned for services in the spring.
B S.E.M. Prospecting Limited, Montreal, received $29337 for a seismic survey of a section of the Saguenay
River below Chicoutimi, of which $9,995 was charged to National Harbours Board, Vote 497.
Estimates
Allotments
Expenditures
354.164
408.664
392320
6.680
6,680
• 360,844
~41oM4
392^520
1 53.000
68,000
59,911
> 50.140
38,640
37.003
24.000
20.507
1 5.000
8.000
7384
1 300
300
56
1 400
500
500
1 1300
2.700
2.699
1 900
900
738
1 2,150
2.150
1,071
1 37,000
53300
52393
► 72,000
72,000
68,576
1 250,000
130300
119,331
► 26,000
2.000
1228
1 90.000
130.000
110.030
1 1300
2,000
1,712
1 2,100
2,100
1322
1 6300
7300
7,035
$ 959.934
$ 959.934
$ 885.016
Z— 30 PUBLIC ACCOUNTS. 19S6-S7: PART 11
C Payments were made to the Marine Industries Limited, Montreal, for maintenance dredging of the bed
of the St. Lawrence River.
D Davie Shipbuilding Ltd., Lauzon, Que., received $7,141 and Geo. T. Davie and Sons, Ltd., Lauzon, Que.,
$12,949, for annual repairs to the C.G.S. Detector; and Marine Industries Ltd., Montreal, Que., received
$18,875 and $13,525 for annual repairs to the C.G.S. Berthier and the C.G.S. Frontenac respectively.
Vote 450 River St. Lawrence Ship Channel Service — Contract Dredging, including Acquisition of Land
for Ship Channel Improvement
Estimates Allotments Expenditures
A Contract Dredging 3,494,200 3,489,200 3,444,902
B Acquisition of Land 50,000 55,000 54,230
(13) $ 3,544,200 $ 3,544,200 $ 3,499,132
This vote was provided for the development of the natural waterway by deepening and widening certain
portions of the navigation channel from deep water about 40 miles below Quebec City to the foot of the
Lachine Canal.
A A five-year contract on a unit price basis at an estimated cost of $14,476,754 was awarded in 1952-53 to
the Marine Industries Ltd., Montreal, for dredging certain portions of the River St. Lawrence Ship Channel.
Expenditures in the current year were $199,902, and to date, $14,476,754 (final).
A four-year contract on a unit basis at an estimated cost of $14,638,740 was awarded in 1956-57 to Marine
Industries Limited, Montreal, for dredging certain portions of the River St. Lawrence Ship Channel.
Expenditures in the current year were $3,245,000.
B Payment was made to the President and Syndics Des lies Du Moine et Des Barques, Ste. Anne De Sorel,
Co. of Richelieu, Que., for the expropriation of He Aux Barques, Lake St. Peters.
RAILWAY AND STEAMSHIP SERVICES
Vote 451 Repairs and expenses in connection with the operation and maintenance of Official Railway
Cars under the jurisdiction of the Department
Estimates Allotments Expenditures
Full Time Positions 23,460 20,020 20,020
Allotted from Vote 130, Salaries, etc 1,700 1,700 1,700
(1) 25,160 21,720 21,720
Materials and Supplies (12) 2,500 2,240 2,239
Repairs and Upkeep of Equipment (17) 29,000 32,217 32,217
Sundries (22) 1,280 1,763 1,763
$ 57,940 $ 57,940 $ 57,939
There are five official railway cars under the jurisdiction of the Department of Transport, two of which
are for the use of the Governor General. All expenses in connection with the maintenance and operation
of the cars are charged to this appropriation with the exception of commissary supplies provided for other
than the Minister of Transport. These supplies are paid for directly by the Departments whose Ministers
have used the official railway cars or by the Office of the Governor General. Commissary supplies provided
for the Minister of Transport amounted to $1,149.
The cars are hauled free of charge by the railways provided they are attached to regular scheduled
trains.
Vote 452 Hudson Bay Railway — To provide for the diflference between the
expenditures for operation and maintenance, and revenue accruing from operation
during the year ending March 31, 1957, not exceeding (33) $ 150,000
Expenditures nil
The Hudson Bay Railway is operated by the Canadian National Railways for the Department and this
vote was provided to pay the operating deficit. The accounting year was changed to end December 31. For
the period April 1 to December 31, 1956, the operating expenditures amounted to $3,652,260, including
management fee of $9,000, and the revenues to $3,725,476, resulting in a surplus of $73,216, which was credited
to Non-Tax Revenue — Return on Investments — see further on in this section.
DEPARTMENT OF TRANSPORT
Z— 31
Vote 453 Hudson Bay Railway — Construction or Acquisition of Buildings, Works, Land and Equipment
Estimates Allotments Expenditures
Construction or Acquisition of Buildings, Works and Land (13) 376,535
Install 68,600 rail anchors 37,950 37^41
Rebuild bridges at various locations 72,796 40,062
Install 145,000 double shoulder tie plates 131,730
Relay 5 number 80 turnouts with number So turnouts —
Wekusko Subdivision 11,000
Renew 13 culverts at various locations 12,645 9,847
Construct standard engineer's bunkhouse at Gillam Terminal 29,900 24,704
Construct standard section house at Cromarty, Mile 460^.. 6,084 5,145
Construct new steam and water lines serving Gillam Terminal 16,700 16,621
Install new generator at Gillam Terminal 23,200 15,259
Stencil and measure the telegraph pole line — The Pas to
Churchill 12,680 8,007
Install diesel pumping units at Mile 256 and Mile 285.7 ... 7^60 7,181
Contingencies 7,448 2,557
Items under $5,000 7,042 6,054
Total Construction or Acquisition of Buildings, etc. . . 3:76^35 376^35 IJSjnS
Construction or Acquisition of Equipment (16) 5,465
7 track motor cars 5,465 4324
Payments were made to the Canadian National Railways.
$ 382,000 $ 382,000 $ 178,102
Votes 454 and 598 Prince Edward Island Car Ferry and Terminals — To provide
for the payment during the fiscal year 1956-57 to the Canadian National Railway
Company (hereinafter called the National Company) upon applications approved
by the Minister of Transport made from time to time by the National Company
to the Minister of Finance and to be applied by the National Company in payment
of the deficit (certified by the auditors of the National Company) in the
operation of the Prince Edward Island Car Ferry and Terminals arising in the
calendar year 1956
Expenditures (33)
1,804,287
$ 1,804,287
Votes 455, 712 and 600 Reconditioning and refit of Ferry Vessel SeoHa H for
the Prince Edward Island Car Ferry Service 330,000
Expenditures *J)\fiH^. pX . MM, ht (16) $ 328,722
A lump sum contract amounting to $328,722 was awarded to Geo. T. Davie and Sons Ltd., Lauzon,
[Que., and payments during the current year were $328,722 (final).
Votes 456 and 713
Strait of Canso — Transportation improvements and facilities 1,112,500
Expenditures (13) $ 1,112,499
This vote was provided for the cost of construction of a causeway with a navigation lock across the
Strait of Canso between Cape Breton Island and the mainland of Nova Scotia.
O. J. McCulloch and Co., Montreal, was awarded a contract in 1951-52 for a lump sum of $525,000
plus reasonable fee from January 1, 1956, for the preparation of design plans and for the supervision of
the construction of the causeway. Expenditures in the current year were $43,000 and to date, $530,000.
T. C". Gorman (Nova Scotia) Ltd., Montreal, was awarded a contract in 1953-54 on a unit price
basis amounting to $5,450,321 for the construction of a navigational lock. Expenditures in the current
year were $791,472 and to date, $5,450,321 (final).
Clyde F. Roberts, Antigonish, N5., was awarded a contract in 1955-56 amounting to $168,962 for the
installation of an electrical system. Expenditures in the current year were $10,669 and to date, $168,962 (final).
Corrosion Services Ltd., Toronto, completed a contract for the provision of cathodic nrotection for
♦he lockgates and anchor piles at the navigation lock and received $8,641.
Z— 32 PUBLIC ACCOUNTS. 1956-57: PART II
Under authority of P.C. 1648, March 21, 1952, the Canadian National Railways was appointed Agent
of Her Majesty to carry out certain portions of the work, to supervise contracts entered into by Her
Majesty for other portions of the work and to make payments thereunder subject to reimbursement by
Her Majesty. Expenditures in the current year were $201,950, to date, $5,253,001, including holdbacks, $5,056.
These figures include reimbursement to the Canadian National Railways for payments made to the following
contractor: M. R. Chappel, Sydney, N.S., $45,510 for the construction of a station at Port Hawkesbury, N.S.
James W. Maclntyre received $11,000 for acquisition of land.
Payments of $500 or over for professional services were — legal fees: A. S. MacPhail, Port Hood, N.S.,
$511; J. C. MacPherson, Antigonish, N.S., $585; G. H. Williams, Port Hawkesbury, N.S., $542; geologist fees:
M. F. Bancroft, Wolfville, N.S., $3,547.
Payments for damages to property resulting from flooding and erosion caused by the construction of
the causeway were made to: Acadia Fisheries Ltd., $10,000; John Digdon and Sons Ltd., (for 10 claimants),
$15,402.
Vote 457 Strait of Canso — Causeway Maintenance (14) $ 10,000
Expenditures , nil
Vote 458 Enlargement of Dock and Terminal Facilities at North Sydney, Nova
Scotia 261,300
Expenditures (13) $ 66,919
Under authority of P. C. 4271, August 22, 1951, the Canadian National Railways was appointed Agent of
Her Majesty to carry out certain portions of the work and to make payments .thereunder subject to
reimbursement by Her Majesty. Payments to the Company in the current year were $66,919.
Expenditures on this project to date were $3,572,236.
<»iHyotq o'l'- —
Vote 459 Construction of New Dock and Terminal Facilities at Port aux Basques,
Newfoundland 413,000
Expenditures (13) $ 40,502
Under authority of P.C. 4271, August 22, 1951, the Canadian National Railways was appointed an Agent of
Her Majesty to carry out certain portions of the work and to make payments thereunder subject to
reimbursement by Her Majesty. Payments to the Company in the current year were $40,054.
Expenditures on this project to date were $5,460,206.
Votes 460, 714 and 599 To provide for the payment during the fiscal year
1956-57 to the Canadian National Railway Company (hereinafter called the
National Company) upon applications approved by the Minister of Transport
made from time to time by the National Company to the Minister of Finance
and to be applied by the National Company in the payment of the deficit
(certified by the auditors of the National Company) in the operation of ferry
and terminal services between North Sydney, Nova Scotia and Fort aux Basques,
Newfoundland, and on a temporary basis between North Sydney, Nova Scotia
and Argentia, Newfoundland and between North Sydney, Nova Scotia and other
Newfoundland Ports, arising in the calendar year 1956, and of the balance of
the deficit incurred in the calendar year 1955 5,431,748
Expenditures (33) $ 5,429,548
Payments were made to the Canadian National Railways to cover the deficits incurred in the calendar
years 1955 and 1956 as follows:
1955 deficit 3,471,630
Less paid in 1955-56 (Vote 473) , 2,350,000
Balance 1,121,630
1956 deficit 4,307,918
$ 5,429,548
DEPARTMENT OF TRANSPORT Z— 33
Votes 461 and 543 Construction or Acquisition of Auto-Ferry Vessels and Equipment as listed in
the details of the Estimates, provided that Treasury Board may increase or decrease the amount
within the vote to be expended upon individual listed projects
Estimates AUotmenta Expenditures
A Auto-Ferry Vessel for service between North Sydney, Nova
Scotia and Port Aux Basques, Newfoundland, (Estimated
cost. $1U43,000) 250,000 250,000 183,827
B Auto-Ferr>' Vessel for service between Yarmouth, Nova
Scotia and Bar Harbour, Maine, U.S.A. (Estimated cost,
$5,500,000) 500,000 536,000 531,301
C Auto-Ferr>' Vessel for service between Wood Islands, Prince
Edward Island, and Caribou, Nova Scotia (Estimated
cost, $2,000,000) 1,720.000 1,720,000 1.498.314
Construction or Acquisition of Equipment
Items under $5,000 44,000 8,000 7,200
(16) $ 2,514,000 $ 2,514.000 $ 2220642
A A contract amounting to $11,107,601 on a cost plus 5 per cent basis was awarded in 1951-52 to Canadian
Vickers Limited, Montreal, for the construction of the vessel. Expenditures in the current year were $153,540
and to date, $10,901,398, subject to a credit adjustment of $228,224 as a result of an audit of the books of the
Company.
The Canadian National Railways was reimbursed $30,287 to cover expenses of moving the vessel from
Montreal to North Sydney, N5., and for additional equipment.
Expenditures on this project to date were $10,959,429.
B A contract amounting to $5^90,919 on a lump sum basis subject to an escalator clause was awarded in
1953-54 to Davie Shipbuilding Limited, Montreal, for the construction of the vessel. Expenditures in the
current year were $433,389 and to date, $5^90,919 (final).
In addition Davie Shipbuilding Limited received $38,519 for supplying guarantee engineers for the main
engines and reverse reduction gears for the period from December 12, 1955 to September 16, 1956.
The Canadian National Railways was reimbursed $57,953 to cover expenses of the crew during the trial
period.
G. T. R. Campbell, Montreal, received $969 imder a contract awarded in 1954-55 at an estimated amount
of $14,862 plus $1200 monthly after May 31, 1955, plus out-of-pocket expenses, for supervising the construction.
of the vessel; to date, $23,732 (final) (amends reporting in PubUc Accounts 1955-56).
Expenditures on this project to date were $5,564^26.
C A contract amounting to $1,950,000 on the basis of cost plus fixed fee of $85,000 waa awarded in 1955-66 to
Ferguson Industries Limited, Pictou, N5., for the construction of the vessel. Expenditures in the current
year were $1.349231 and to date, $1,768,353.
Milne, Gilmore and German, Montreal, received $146,739 in the current yewr and to date, $216,477, under
a contract awarded in 1954-55 at a fee of 11^ per cent of the actual cost of construction of the boat, plus
out-of-pocket expenses, for the preparation of design plans with specifications and for supervising the
construction of the vessel.
Expenditures on this project to date were $1,987,175.
»tes 462 and 715 Yarmouth, Nova Scotia — Bar Harbour, Maine, U.S.A., Ferry
Service — Deficit, 1956 538,000
Expenditures (33) % 304,350
Payments were made to the Canadian National Railways, operators of the Ferry Service for the Department.
fotes 463 and 716 Construction or Acquisition of Vessels for Newfoundland
Coastal Services 946,202
Expenditures (16) $ 832,201
Contracts for the construction of 2 vessels, the S.S. Bonavisla and the S5. Nonia were awarded in 1952-53
Hall, Russell and Company, Aberdeen, Scotland. Expenditures in the current year were (a) for the S5.
Bonaidsta, 8299,961, to date, $1,016,145 (final), and (b) for the S5. Nonia, $437,690, to date $1,005,698 (final).
Flannary, BogaUary and Johnson, Ltd., London, England, under contracts at an estimated amount of
$7,500 for each vessel received $2,007, to date $6,455 and $2,993, to date $6218, as professional fees for acting as
Owner's Representative in the United Kingdom.
Z— 34 PUBLIC ACCOUNTS, 1956-57: PART H
Alex. C. Campbell and Son, Montreal, received $3,316, to date $7,566, for the preparation of design plans
with specifications for the construction of the vessels.
Payments to the above Companies were made through the Canadian National Railways, acting as Agent
of Her Majesty.
The Canadian National Railways was reimbursed $86,234 to cover the cost of moving the ships from Scot-
land to St. John's.
Expenditures on this project to date were $2,128,399.
Vote 464 To provide towards the cost of surveys of Newfoundland Railway
properties entrusted to the Canadian National Railway Company 17,500
Expenditures (22) $ 15,979
Payments were made to the Canadian National Realties Ltd.
Vote 465 Degaussing and strengthening for armament, sea-going merchant ships
of Canadian registry of 1,000 gross tons and over 300,000
Expenditures (22) $ 131,572
Votes 466 and 601 Maritime Freight Rates Act — ^For the payment to the Railway Companies operating
in the select territory designated by the Act, during the fiscal year 1956-57 of the difference occurring
on account of the application of the Act, between the tariff tolls and normal tolls under approved
tariffs (estimated and certified to the Minister of Transport by the Canadian National Railway
Company and approved by auditors of the said Company respecting the Eastern Lines of the Canadian
National Railways and in the case of the Other Railways by the Board of Transport Conunissioners
for Canada) on all traffic moved during the calendar year 1956 (Chap. 174, R.S.)
Canadian National Railway Companj'
Canada and Gulf Terminal Railway
Canadian Pacific Railway Company
Cumberland Railway and Coal Company . . . .
Dominion Atlantic Railway
Grand Falls Central Railway Company
Maritime Coal, Railway and Power Company
Sydney and Louisburg Railway , . . .
Estimates
Allotments
Expenditures
10,758,777
10,758,777
10,758,777
37,000
37.000
36,457
645,000
645,000
592,250
47,000
43,000
38,717
380,000
380,000
333,676
90,000
90,000
88,377
21,000
21,000
17,861
590.000
594,000
593,687
(20) $12,568,777 $12,568,777 $12,459,802
Vote 467 Canadian National (West Indies) Steamships, Limited — To provide for
the payment from time to time to the Canadian National (West Indies) Steamships,
Limited (hereinafter called the Company) of the amount of the deficit occurring
during the year ending December 31, 1956, in the operations of the Company and
the vessels under the control of the Company, as certified by the auditors of the
Company, and upon applications made by the Company to the Minister of Finance
and approved by the Minister of Transport, not exceeding (33) $ 200,000
Expenditures nil
Vote 468 To authorize the Governor in Council to grant to the Government of
the Province of British Columbia a subsidy of $25,000 per mile, but not exceeding
50 miles, towards the construction of a line of railway of the Pacific Great Eastern
Railway northward from Prince George in the Province of British Columbia; such
grant of subsidy to be made in such manner and in such amounts and subject
to such conditions, if any, as the Governor in Council deems expedient; estimated
requirement for the fiscal year 1956-57 500,000
Expenditures (20) $500,000
DEPARTMENT OF TRANSPORT
Z— 35
Vote 469 To authorize the Governor in Council to grant to Canadian National
RailMay Company a subsidy of $25,000 per mile, but not exceeding $7,450,000,
towards the construction of the line of railway referred to in Chapter 49 of the
Statutes of Canada, 1953-54, as Branch Line Number 1 (described approximately
as a line of railway from St. Felicien to Chibougamau and from Chibougamau
to Beattyville in the Province of Quebec) ; such grant of subsidy to be made in
such a manner and in such amounts and subject to such conditions, if any, as
the Governor in Council deems expedient; estimated requirement for the fiscal
year 1956-57
Expenditures (20)
2,725,000
2,725,000
Subsidies paid to date on this project amounted to $3,975,000.
PENSIONS AND OTHER BENEFITS
Vote 470 Amount required to pay pensions at the rate of $300 per annum to former
pilots: Arthur Baquet; Adelard Delisle; Raoal Lachance; Jules Lamarre; Wilhelm
Langlois ; Augaste Santerre
Expenditures . (21)
1,800
1,800
Vote 471 Railway Employees' Provident Fund — To supplement pension allowances
under the provisions of the Intercolonial and Prince Edward Island Railway
Employees' Provident Fund Act so as to make the minimum payment during the
period January 1, 1956, to March 31, 1957, the sum of $30 per month, instead of
$20 per month as fixed by the said Act
Expenditures
(20)
11,000
$ 10,664
Votes 472 and 602 Supplemental Pension Allowances to former employees of
Newfoundland Railways, Steamships and Telecommunication Services transferred
to Canadian National Railways 28,458
Expenditures (21) $ 28,457
AIR SERVICES
Adminiatrative Division
4t74i Air Services Administration
Full Time Positions
-Allotted from Vote 130, Salaries, etc
(1)
Allowances (2)
Professional and Special Services (4)
Travelling Expenses (5)
Freight, Express and Cartage (6)
Postage (7)
Telephone, Telegrams and Other Communication Services (8)
Advertising (10)
Office Stationery, Supplies and Equipment (11)
Materials and Supplies (12)
Repairs and Upkeep of Equipment (17)
Sundries (22)
91092—59
Estimates
Allotments
Expenditures
783,180
774,680
774,680
65,400
65.400
10,149
1 848^80
840,080
184»29
1 1.080
2.580
2,229
1 300
300
5
1 13,000
15.000
14,504
1 675
675
499
1 1,025
1.525
1,454
1 7,600
7,600
5,663
» 150
150
38
I 7,350
11,850
10.911
) 1,450
1.450
474
t 200
200
63
I 750
750
693
$ 882.160
S 882.160
$ 821,362
Z— 36 PUBLIC ACCOUNTS. 1956-57: PART II
The following is a comparative statement of expenditures by Districts:
Headquarters — Administration
Districts :
Moncton
Montreal
Toronto
Winnipeg
Edmonton
Vancouver
195&-57
1955-56
119,904
114,378
110,787
82,354
124.983
94,703
107,484
89,126
120.043
95,360
111.762
97,163
126,399
97,039
$ 821,362
$ 670,123
Vote 475 Construction Services — Administration
Estimates
Salaries
Allotted from Vote 130, Salaries, etc "
Less — Amount Recoverable from the Department of National
Defence for Services Undertaken on its Behalf (34) 396,520
Professional and Special Services (4)
Travelling and Removal Expenses (5)
Freight, Express and Cartage (6)
Postage -. . (7)
Telephones and Telegrams , (8)
Advertising for Tenders and Other General Purposes (10)
Office Stationery, Supplies and Equipment (11)
Materials and Supplies (12)
Rentals of Buildings (15)
Repairs and Upkeep of Equipment (17)
Light and Power (19)
Sundries (22)
Allotments Expenditures
1,296,520
1,264,570
1,199,369
95,500
95,500
) 1,392,020
l,360fi70
1,199,369
) 396,520
396,520
244,628
995.500
963,550
954,741
) 1,500
500
158
) 40,000
54,000
50,003
I 3,000
4,400
3,325
) 2.000
2,750
2,125
» 12,000
15,800
14,424
) 200
200
) 25,000
34,000
31,665
1 19,500
23,500
20,710
1 200
200
I 21,000
21,000
16,944
1 300
300
218
1 2,000
2,000
1,024
$ 1.122,200
$ 1,122,200
$ 1,095,337
, Telecommunications Division
Votes 476 and 605 Radio Aids to Air and Marine Navigation— Administration, Operation a^d
Maintenance
Estimates Allotments Expenditures
Salaries and Wages 5,488,536 5,078,536 5,078,536
Allotted from Vote 130, Salaries, etc 480,000 . 480,000 472,333
(1) 6,968,536 5,558,536 5,550,869
Overtime .■:........ (1) 80,000 500,000 496,862
Allowances ;:... (2) 473,994 403,994 395,662
A Professional and Special Services (4) 306,217 336,217 326,212
Travelling and Removal Expenses (5) 250,455 300,455 298,088
Freight, Express and Cartage (6) 178,715 182,715 181,561
Postage (7) 8,780 9,780 9,502
Telephones, Telegrams and Other Communication Services.. (8) 160,000 180,000 175,588
Communication Networks — •
B North West General Purpose Teletype Circuit (8) 69,200 72,310 72,309
I
DEPARTMENT OF TRANSPORT
C Communication Circuit by Frequency-Modulated Stations
— Sydney, Nova Scotia to Comer Brook^ Newfoundland (8)
D Landline, Teletype and Other Radio Services (8)
E Marconi-Operated Radio Stations (8)
OflBce Stationer>', Supplies and Equipment (11)
Materials and Supplies (12)
Repairs and Upkeep of Buildings and Works (14)
Rentals of Land and Buildings (15)
Repairs and Upkeep of Equipment (17)
Light, Power and Water (19)
Unemployment Insurance Contributions (21)
Sundries (22)
iRT
Z— 37
Estimates
Allotments
Expenditures
50,000
50,000
169,530
131,420
127384
1 555,000
553,750
553,742
1 80,780
80,780
78,090
1 586,000
551,000
543,742
696,445
701,445
700,968
1 6,175
7,175
6,733
1 76,155
71,155
67,557
► 281,850
245,100
236,839
1 3372
5372
5,188
1 53,708
63,708
61,607
$10,005,412
$10,005,412
$ 9,938,503
»
A Includes $57,918 covering salaries and expenses of employees working under contracts at stations in
Northern Canada (for explanation — see Vote 483).
The Canadian Pacific Air Lines Ltd., Montreal, received $30,667 for the operation and maintenance of the
Aeronautical Radio Station at Norman Wells, N.W.T.
The Pacific Western Airlines Ltd., Vancouver, received $30,180 and $56,210 for the operation and main-
tenance of the Aeronautical Radio Stations at Bathurst and Contwayto, N.W.T., respectively.
Includes an amount of $129317 representing payments of salaries, tuition fees and transportation expenses
of Radio Operator Students who, after obtaining a Certificate of Proficiency in Radio, have agreed to accept
employment with the Telecommunications Division for a period of two years after graduation as authorized
by T.B. 491745, September 30, 1955.
B The Canadian National Telegraph Company, operators of the Northwest Commimications System for the
Department of Transport, provide and maintain for the use of the Telecommunications Division, communica-
tion facihties equipped with teletypewriters and associated apparatus to handle various aeronautical messages
at aerodromes situated between Edmonton and the Yukon-Alaska boundary. P.C, 911, March 6, 1948,
authorized the Department to make payments from time to time to the Company at standard rates and
charges adopted by the System for such facilities. Payment was made to the C!ompany.
C P.C. 3928 and P.C. 3966, August 15, 1950, authorized the Department to enter into. an agreement with the
Canadian National Railways whereby, upon entrustment of three frequency modulated radio stations located
at Cape Ray (Red Rocks), Newfoundland, Cape North and New Waterford (South Bar), N5., the Company
agreed to (a) assume full responsibihty for the continuous operation and maintenance of the said radio
stations and associated appurtenances, in conformity with standard commercial practices, (6) provide from
Sydney, N5., to a point of connection with XJS. facilities at Comer Brook, Newfoimdlahd, or such other
points as may be mutually agreed upon, one voice channel for Standard Air TraflBc Control interphone service
and three half duplex teletype circuits, and (c) maintain and operate certain Government owned radio-
telephone equipment to be installed in the Cape North and New Waterford (South Bar) F.M. Stations and
to maintain Departmentally-owned terminal facilities for an F.M. Circuit to the Magdalen Islands, in
accordance with the requirements of this service as administered by the Department. Payment was made
to the Company imder the terms of the agreement.
D Landline Teletype Services are maintained as follows: Moncton to Montreal, Gander and TJS. Border;
Vancouver to VS. Border and between Gander and Torbay.
These services are required in connection with International Aviation commitments. The teletype circuity
and machines are furnished by various communication agencies at standard rates and charges excepting
in the case of the circuit between Gander and Torbay which is furnished on a no-charge basis by United
States authorities who have also arranged for its extension, at their expense, to Stephenville and Argentia,-
Nfld. Otherwise, payments made to the various companies were in accordance with agreements covering
the respective services. Payments were made to: British Columbia Telephone Co., $11,919; Canadian
National Railways, $112,491; Canadian Pacific Air Lines, $394; Canadian Pacific Railway Co., $2,580.
E The Canadian Marconi Company operated certain departmental radio stations in Newfoundland, on the
East Coast and on the shores of the St. Lawrence River and the Great Lakes under the terms of an
agreement effective April 1, 1949, which was terminated on December 31, 1956.
Payments from this allotment consisted of $145,388 in respect of the year 1955-56 and $407,316 in respect
of the year 1956-57. In addition an amount of $1,038 was charged hereto and credited to Non-Tax Revenue —
Refunds of Previous Years' Expenditure in respect of an amoimt which was charged to Vote 494 in 1955-56
which should have been charged to Vote 489. Payments of $15,300 were also made in 1956-57 from Vote 483
in respect of the year 1956-57.
91092— 59i
X— 38
PUBLIC ACCOUNTS. 1956-57: PART II
■ These payments together with the amount of $339350, reported in last year's Public Accounts in respect
of 1955-56, plus a balance of $3,710 for 1956-57 to be paid in 1957-58, bring the total amounts to $485^38
and $426,326 respectively, made up as follows:
1956-57 195S-56
^ (to Dec. 31/56)
Direct operating cost 341,471 388,656
13i per cent for administration 46,098 52,469
10 per cent for profit 38,757 44,113
$ 426,326 $ 485,238
A comparative statement of the direct operating costs incurred by the Company and of the revenue
derived from tolls and exchange follows:
Expenditures Revenues
1956-57 1955-56 1956-57 1955-56
(to Dec. 31/56) (to Dec. 31/56)
Newfoundland Division
■General Account 5,490 8,225
Battle Harbour 16,014 19,303 1,193 1,112
€artwright 15,651 18,665 1,135 1,220
Domino 1,110 29
Pishing Ships Harbour 399 41
Hopedale 19.262 20.609 1.554 1.817
St. John's 20,016 24,091 6.709 7,578
Smokey Tickle 1.042 9
Montreal Division
General Account 3,667 5.685
Fame Point 19.406 19,832 5.655 5,900
Father Point 21,529 21,523 9,595 11,675
Quebec 20,725 25.000 10,865 10,349
St. Michel (Montreal) 19,791 23,554 7,170 6,244
Grindstone, M.1 24,364 24.090 9.850 9,660
North Sydney, N.S 20,875 23,381 10,292 10,593
Rigging Expenses 6.442 8,241
Great Lakes Division
General Account 3,742 5,952
Kingston 20,208 23,405 5.941 5,508
Midland 19,361 22,116 1,496 1,287
Port Arthur 21,365 22,405 6,221 5,035
Port Burwell 20,159 23.589 2,374 2,171
Sault Ste. Marie 22,422 22,371 6,162 5,233
Toronto 20,982 24,068 7,196 6,706
Premium on Exchange 5,358 5,704
$341,471
$388,656
$98,766*
$97,871^
♦These amounts which represent the revenues earned in regard to the handling of commercial message
tolls during 1955-56 and 1956-57, were not taken into the accounts of the Stations operated by the Company
imder subsidy, but were credited to the Receiver General of Canada as Revenue of the Department of Trans-
port in 1956-57.
Revenues arising from services provided through the above expenditures amounted to $1,277,153 and
included rentals, $209,541 ; air-ground radio service, $617,408 ; commercial message tolls : Department of Transport
operated stations, $227,191 and Marconi operated stations, $196,637.
Exchequer Court Awards — Exchequer Court Act, c. 98, R.S., (Radio Aids to Air
and Marine Navigation) (22) $ 273
E. J. Whitter, Prince Albert, Sask., was awarded $257, plus cost of action at $16 as compensation for
damages to gas pump caused by Departmental employee when backing car out of garage.
I
DEPARTMENT OF TRANSPORT
Z— 39
Votes 477 and 718 Radio Aids to Air and Marine Navigation — Construction or Acquisition of Buildings,
Works, Land and Equipment
Estimates Allotments Expenditures
Construction or Acquisition of Buildings, Works and Land (13) 4,966.050
Headquarters
General
Crystal exciters for coastal stations 55 000 52.568
Towers for marine beacons and coast stations 55,000 53 348
Transmitters and non-directional beacons 161,660 161,186
Contract: Radio Communications Equipment and
Engineering Ltd.. $170,708; expenditures, $170,708
(final) of which $28,977 was charged to Vote 442.
Radio beacon transmitters 115,000 113,518
Very high frequency transmitters and control equipment sfT'^-fTf''
for air-ground service 282.700 259.842
Visual omni range equipment 300,000 237,578
High frequency receivers 47.549 43,250
Ottawa experimental construction 30.000 24,C81
Emergency electrical generating plants 101,090 91,760
Low frequency beacon transmitters 600 304
Verj' high frequency receivers for installation at radio
range stations and towers 3,400 3380
Recorders for air traffic control 199,756 198,253
Cr>'stal exciters for radio ranges 200
1JS51J955 1^9,068
Moncton District
Belle Isle, Nfld.
Power house and diesel fuel oil facilities 14,294 5,686
Buchans. Nfld.
Double dwelling 5,000 4,971
Contract (1955-56) unit price: Central Construction Co.
Ltd., $34,987; expenditures, $4,971; to date, $34,987
(final).
Gander, Nfld.
Establish visual omni range 22 075 8,632
Contract, unit price: Allied Construction Co. Ltd.,
$179,974; expenditures, $7,707. including holdbacks,
$770.
Non-directional beacon 10,000 5,702
Contract (1955-56) unit price: Gulf Maritime
Construction Ltd.. $26368; expenditures, $5^95; to
date, $26368 (final).
Establishment of ground controlled approach radar 136,500 102,122
Improvement to communication facilities 266,000 256,709
Contract: Kenney Construction Co. Ltd., $226 000;
expenditures. $226,000. including holdbacks, $22,600.
Remote radar display in Air Traffic Control Centre 66,404 64,574
Instrument landing s>'stem on new runway 04 67,000 44,225
Contract, unit price: Gander Lumber Co. Ltd., $40352;
expenditures, $10,676. including holdbacks, $1,067.
Gull Island, Nfld.
Marine radio beacon station 2,800
Port-aux-Basques, Nfld.
Station building 21000 19335
Contract: R. G. McDougall Ltd., $19335; expenditures,
$19335, including holdbacks. $1,933.
Torbay, Nfld.
Double dwelling and garage 59,000 58,673
Contract: S. J. Clark, $57,975; expenditures, $57,975
(final).
Canso. N. S.
2 dwellings 4,600 3^03
Contract (1955-56): Central Construction Co., $29,212;
expenditures, $3,068; to date, $29,212 (final).
18,500
9,029
1.000
5,000
4,910
15,000
2,750
2,500
1,667
1,435
643
Z— 40 PUBLIC ACCOUNTS, 1956-57: PART II
, Estimates Allotmenta Expenditures
Moncton District — Concluded
Dartmouth, N. S.
Relocate instrument landing system and renew control
cables
Halifax
Relocate radiophone transmitters ••..••,
St. Paul Island, N.S.
Relocate marine radio beacon
Sea Island, N.S.
Install diesel electric power ,
Sydney, N.S.
Relocate instrument landing system glide path and
middle marker
Non-directional beacon and markers on back beam of the
instrument landing system serving runway 25
Contract (1955-56): M. R. Chappell, $7,839; expen-
ditures, $570; to date, $7,839 (final).
Fredericton
!);?>; Establish visual omni range 2,000 1,308
'■-1 • -Establish instrument landing system 30,000 13,742
Moncton, N.B.
Non-directional beacon and marker 11,536 9,113
Contract: Alderice J. Bourque and J. A. Bourque, $7,735;
expenditures, $7,735 (final).
Establish visual omni range 2,000
Richibucto Head, N.B.
Radio beacon 10,915 7,302
Contract (1955-56): W. R. McLaughlin Ltd., $11,386.;
expenditures, $4,443; to date, $11,386 (final).
Saint John (Red Head) N.B.
Very high frequency ship shore facilities 20,000 14,717
Contract: J. S. Parker, $12,737; expenditures, $12,737,
including holdbacks, $1,273.
Grindstone, M. I., Que.
Dwelling 12,500 12,000
Payment was made to the Director, the Veteran's Land
Act for land.
Items under $5,000
Montreal District
Cape Harrison, Labrador
Improvements to buildings and services
Goose, Labrador
•c . Improvements to communication services
Cape Hopes Advance, Que.
Power house and oil storage facilities
Contract: The Tower Co. Ltd., $307,990; expenditures,
$307,990 (final) of which $160,500 was charged to
Nottingham Island (further on in this section) and
$69,645 to Vote 484, Clyde River, N.W.T.
Fort Chimo, Que.
Improvements to roads and buildings and construction
of dwellings 6,000 1,537
Fox River, Que.
Relocate Fame Point coast station 69,073 44,661
Contract: J. A. Plaurde, $57,493; expenditures, $37,526,
including holdbacks, $3,752.
• Payment of $1,412 was made to Louis P. Langelier,
St. Anne des Monts, Que., for legal fees re acquisition
of land.
25,000
18.746
332,059
670,359
6,500
1,949
67,987
62,268
81,445
81,341
DEPARTMENT OF TRANSPORT
Estimates
Z— 41
Allotments Expenditures
I
Montreal District — Concluded
Knob Lake, Que
Establish non-directional beacon and communications
station
Megantic, Que.
Establish visual omni range
Mont JoU, Que.
Construction of 2 double dwellings
Contract: Adrien Berube (for details, see Vote 488).
Montreal
Improvements to communications facilities
Xon-directional beacon and marker
Airport surveillance radar
Natashquan, Que.
Power house and related works
Quebec
Construct instrument landing s>''stem
Nottingham Island, N.W.T.
Power house and oil storage facilities
Contract: The Tower Co. Ltd., (for details see Cape
Hopes Advance above).
Padloping Island, N.W.T.
Rehabihtation of radio Meteorological station
Items under $5,000
Toronto District
London, Ont.
Non-directional beacon and marker on back beam of the
instrument landing system to serve runway 32 and
relocation of instrument landing system middle marker
and glide path
North Bay, Ont.
Non-directional beacon on west course of the radio range
Non-directional beacon south course of range
Ottawa
Non-directional beacon and marker on back beam of
instrument landing sj'stem to service runway 25
2 non-directional beacons
Contract: A. Lanctot Construction Co. Ltd., S9,000;
expenditures, $9,000 (final).
Contract: Howard S. Clark, $7,086; expenditures, $7,086
(final).
Toronto
Relocation of instrument landing system localizer for
runway 10-28
Contract: Ramsay Contracting Co. Ltd., $15,680; ex-
penditures, $14,326, including holdbacks, $1,432.
Non-directional beacon at Ash intersection
Non-directional beacons and markers on the back beam
of instrument landing system to serve runways 23
and 28
Airport surveillance radar
Toronto (Kleinburg) Ont.
Non-directional beacon
Wiarton, Ont.
Establish visual omni range
Windsor, Ont.
Non-directional beacon and marker on the back beam
of the instrument landing s>'stem to service runway 07. .
Payment was made to Raj-mond Pratt, Windsor, of
$5,500 for land.
Move instrument landing sj'stem middle marker and glide
path runway 25
Items under $5,000
3,000
320
2,000
43,172
41,543
8,000
2,000
114,000
7356
859
108.342
18,000
20,000
855
163,600
161,608
10,347
35.500
650,624
971
19,989
634,099
10,000
2,000
10,000
13380
25290
10,000
2,787
1,361
907
12,591
24,877
15,000
14.326
4,000
1,052
10,000
104,728
1,921
95,132
796
171
8,194
3,108
6,679
11.849
6.375
30.000
14.680
255,737
185,767
Z— 42
PUBLIC ACCOUNTS, 1956-57: PART II
Estimates Allotments Expenditures
Winnipeg District
Armstrong, Ont.
Improvements to communication facilities
Fort William (Lakehead) Ont.
Non-directional beacon and marker
3 single dwellings, move instrument landing system
localizer
Non-directional beacon and marker
Kenora, Ont. • '
Establish visual omni range
Sioux Lookout, Ont.
3 single dwellings
Contract: S. Flastrand, $72,319; expenditures, $59,146,
including holdbacks, $5,914.
Steep Rock, Ont.
Establish visual omni range
Brandon, Man.
Establish visual omni range
Contract: Jaska Construction Ltd., $12,500; expenditures,
$10,984, including holdbacks, $1,098.
Churchill, Man.
Dwellings and garage
Payment of $3,015 was made to Interprovincial Con-
sultants, Ltd., Ottawa, for preparing plans and
specifications.
Remote transmitting station , receiving facihties and
control point
Contract (in respect to the 2 items above) : The Carter
Construction Co. Ltd., $742,429; expenditures, $86,074,
including holdbacks, $8,607; of which $6,244 was
charged to Vote 479 and $3,582 to Royal Canadian
Mounted Pohce, Vote 399.
Lasalle, Man.
Non-directional beacon
Lynn Lake, Man.
Dwelling
Non-directional radio beacon
Winnipeg
Non-directional beacon and marker on the back beam
of the instrument landing system to serve approaches
13 and 18
Non-directional beacon and marker on back beams of
instrument landing system to serve approaches 31 and 36
Non-directional beacon
Contract (in respect of the 3 items above) : Henry E.
Gibson Co. Ltd., $26,449; expenditures, $26,438,
including holdbacks, $2,643.
Establish visual omni directional radio range
Contract (1955-56): Eraser Construction Co. Ltd.,
$11,308; expenditures, $3,308; to date, $11,308 (final).
Very high frequency receiver transmitter station
Airport sin-veillance radar
Beechy, Sask.
Establish visual omni range
Broadview, Sask.
Establish visual omni range
Single dwelling
Contract (1955-56): R.T. Webb and A. Melanson,
$16,116; expenditures, $2,286; to date, $16,116 (final).
Lumsden, Sask.
Non-directional beacon
4.000
2,000
10,000
28.000
20,000
71,600
2,000
23,776
62,000
294,000
5.000
1,000
1,634
8,000
20,862
12,580
13,073
37,790
99,475
2,000
12,000
4,604
2,500
3,578
162
5,011
10,325
529
59.578
17
21,043
45,695
209,750
1,931
126
4,957
17,089
9.695
11,807
34,739
98,742
1,517
6,184
2,505
1,201
DEPARTMENT OF TRANSPORT
Estimate3
Z— 43
Allotments Expenditures
Winnipeg Dbtrict — Concluded
Regina
Est^ablish visual omni range
Saskatoon, Sask.
Relocate instrument landing s>'stem glide path and middle
marker runway 08
Remote transmitter control cable
Swift Current, Sask.
Establish visual omni range
Chesterfield Inlet, N.W.T.
New station building, power house, 2 dwellings and non-
directional beacon
Contract: The Tower Co. Ltd.. (for details see Vote
488, Frobisher).
Coral Harbour. N.W.T.
Remote transmitter site
Contract: The Tower Co. Ltd., (for details see Vote
488, Frobisher).
Power house
Barracks and renovation of existing ones
Contract (in respect to the 2 items above) : The Tower
Co. (for details see Vote 488, Frobisher).
Items under $5,000
CJE. Brock, Brandon, Man., received $975 as land
surveyor (Lynn Lake) and Interprovincial Consultants
Ltd., Ottawa, $537 for preparing plans and specifica-
tions (Churchill, Man.).
Edmonton District
Calgary, Alta.
Establish visual omni range
Remote receiver building
Contract: Borges Brothers Ltd., $15,900; expenditures,
$15,900 (final).
Non-directional beacon
Contract: A.C. Border Co. Ltd., $24,950; expenditures
$24,950 (final) of which $13,750 was charged to Depart-
ment of National Defence, Vote 435.
Cowley, Alta.
Double dwelling and two-bay garage
Contract (1955-56): Lethbridge Construction Co. Ltd.,
$35,018; expenditures, $5,093; to date, $35,018 (final).
Edmonton
EstabUsh visual omni range
3 non-directional radio beacons
Contract: Yukon Construction Co. Ltd., $32,772;
expenditures, $32,170, including holdbacks, $3,217.
Empress, Alta.
Establish visual omni range
Grande Prairie, Alta.
Double dwelling
Contract: P. W. Graham and Sons, Ltd., (for details
see Vote 488).
Lac La Biche, Alta.
Non-directional beacon and two double dwellings
Lethbridge, Alta.
Establish visual omni range
Medicine Hat, Alta.
Establish \-isual omni range
91092—60
2.000
7.500
5.778
2.000
ro.ooo
4.944
10.223
42500
2.000
33.700
13,200
7.864
4,000
39.772
2,000
37,000
826
2.158
326
301.436 298.428
58.220
4.943
10223
20.737
lJSS^7o 94efi4£
464
23,324
12,474
5.319
3.968
38.928
503
32.125
6,500
5,880
2,000
462
2,100
480
Z— 44
PUBLIC ACCOUNTS, J9S6-57: PART J I
Estimates Allotments Expenditures
Edmonton District — Concluded
Fort Smith. N.W.T.
Two double dwellings
Contract: Yukon Construction Co. Ltd., (for details see
Vote 488).
Laberge, Y.T.
Fully automatic diesel electric generating plant for
unattended operation and very high frequency monitor
link
Items under $5,000
Contract : (Fort McMurray, Alta.) : Yukon Construction
Co. Ltd. (for details see Vote 488).
Vancouver District
Alert Bay, B.C.
Dwelling
Contract (1955-56): Arthur McGinnis, $19,754; expen-
ditures, $8,466; to date, $19,754 (final).
Ethelda Bay, B.C.
Non-directional beacon and dwellings
Contract: Blakeburn Construction Ltd., $289,355; ex-
penditures, $98,325, including holdbacks, $9,832.
Lawn Hill, B.C.
Relocate station from Dead Tree Point to Lawn Hill
Contract: Moncrieff Construction Co. Ltd., $26,791;
expenditures. $25,457, including holdbacks, $2,545.
Lulu Island, B.C.
Extension to transmitter building for emergency power
plant
Clearing of brush and spraying transmitter station
property
Contract (1955-56): B.C. Weed and Brush Control Ltd.,
$14,400; expenditures, $3,150; to date, $14,400 (final).
Patricia Bay, B.C.
Buried control cable to Mount Newton remote transmitter
and receiver station
Prince Rupert, B.C.
Rehabilitation of power and control facilities
Smithers (Telkwa) B.C.
Non-directional radio beacon
Contract: Bovill and Hann (For details, see Vote 488).
Terrace, B.C.
Fan marker
Contract, unit price: Skeena Construction Ltd.. $8,908;
expenditures, $8,429, including holdbacks, $842.
Vancouver
Establish visual omni range
Airport surveillance radar
Victoria
Extension to stores building
Items under $5,000
Total Construction or Acquisition of Buildings, Works
and Land 4,966,050
Construction or Acquisition of Equipment (16) 357,200
Headquarters
General
Furniture to bring marine and aeradio dwellings up to
authorized standard ,
Rehabilitate radio installation in aircraft CF-GXE
Radio equipment for flight inspection aircraft
Modernization of radio installations in Department of
Transport aircraft
Test equipment
90,000
1,077
19,000
260,213
11,702
111,310
35,500
16,100
4,550
10,000
20.000
113,950
6,000
35,850
397,462
4,937,025
80,749
661
6,290
211.627
9,433
102,663
29,416
76
3,150
9,400
5,685
8,000
7,968
15,100
12,441
8,633
109,211
4,885
25,964
. 319,525
4,102,487
14,600
16,000
20,000
8,085
11,270
18,668
70,000
37,500
158,100
61,637
25,016
124,676
DEPARTMENT OF TRANSPORT
Elstimates
Moncton District
Items under $5,000
Montreal District
Items imder $5,000
Toronto District
Items under $5,000
Winnipeg District
Sioux Lookout, Ont.
Furniture for dwellings
Items imder $5,000
Edmonton District
Items under $5,000
Vancouver District
Items under $5,000
Total Construction or Acquisition of Equipment.
S57 900
5,323,250
Less — Estimated amount by which actual expenditure on all
projects may fall short of the total of amounts that may
be required for each (34) 470,525
Z— 45
Allotments Expenditures
37.600
33300
32.600
386^-25
5323,250
470,525
32.622
37,600
26,202
31.025
26500
7,500
48300
56fi00
4,518
32,206
S6,724
21,665
26,405
mA9A
4.396.981
$ 4352.725 $ 4352.725 $ 4,396.981
Votes 478, 719 and 606 Radio Act and Regulations — Administration, Operation and Maintenance
including; contributions as Canada's share of the administrative costs of various international radio,
telegraph and telephone conferences, as detailed in the Estimates
D
Salaries and Wages
Allotted from Vote 130, Salaries, etc
(1)
Overtime (1)
Allowances > . (2)
Professional and Special Services (4)
Travelling and Removal Expenses (5)
Freight, Express and Cartage (6)
Postage (7)
Telephones, Telegrams and Cables (8)
Office Stationer>', Supplies and Equipment (11)
Materials and SuppUes (12)
Repairs and Upkeep of Buildings and Works (14)
Repairs and Upkeep of Equipment (17)
Light, Power and Water (19)
Canada's Share of the Cost of —
The International Telecommunication L'^^nion, Geneva,
Switzerland (20)
The Plenary Assembly of the International Radio Consult-
ative Committee, Warsaw, Poland (20)
The Plenarv- Assemblies of the International Telegraph
and Telephone Consultative Committees, Geneva,
Switzerland (20)
The Inter- American Radio Office, Havana, CJuba (20)
Sundries (22)
Estimates
Allotments 1
3xpenditupe8
1282,400
1J232.900
1232.900
100.000
100.000
30,136
l^JfiO
1^32^00
lJt6SpS6
11,000
20.000
19,662
26.160
26.160
22,173
1.780
17.780
16209
73475
83,575
82269
40.700
40.700
32.423
4,200
4.700
4.465
10,725
15,725
13,640
24.000
25.000
24.499
80,000
81.000
80,936
38.000
38.000
23204
25.000
28.000
27477
9.660
9.660
4,436
43.000
43.000
40295
8,500
8,500
8322
7,500
7400
2.367
9,000
9,000
9,000
5,965
9.965
8,672
$ 1301,165 $ 1301.165 $ 1,683,185
91092— 60i
Z— 46
PUBLIC ACCOUNTS, 1956-57: PART II
A Includes $13,625 covering salaries and expenses of employees working under contracts at Northern
Stations (for explanation — see Vote 483).
B Represents Canada's share of the cost of the Headquarters of the Union, a specialized agency of the
United Nations, the main function of which is the maintenance and extension of international co-operation
in the improvement of telecommunication services throughout the world.
C Represents Canada's share of the cost of the Eighth Plenary Assembly held in Warsaw, Poland, from
August 23 to September 27, 1956 to consider Study Groups reports and prepare technical standards for sub-
mission to member countries of the International Telecommunication Union.
D Represents Canada's share of the cost of a meeting of the Technical Committees of the International
Telecommunication Union held in Geneva, Switzerland to prepare rules of procedure, to constitute Study
Groups and to establish a program of work for the new International Telegraph and Telephone Consultative
Committee, which replaced two former similar consultative committees dealing separately with telegraph
and telephone.
E Represents Canada's share of the cost of operation of the Radio Office at Havana, Cuba, which is
responsible for the inter-change of assignment notifications and technical data pertinent to all broadcasting
stations and certain other facilities in the North American Region, required by the Inter-American arrange-
ment concerning radio communications.
Revenues arising from services provided through the above expenditures amounted to $259,427 and
included radio station licence fees, $247,539 and rentals, $5,008.
Votes 479 and 720
and Equipment
Radio Act and Regulations — Construction or Acquisition of Buildings, Works, Land
Estimates Allotments Expenditures
Construction or Acquisition of Buildings, Works and Land
General
14 communication receivers
. Almonte, Ont.
Extend monitoring station
Land for monitoring station
Payment was made to David H. Lowry and Catherine
E. Lowry.
Ottawa
Extend warehouse
Contract: J. E. Copeland Co. Ltd., $5,527; expenditures
$5,527 (final).
Extend standards laboratory building
Radio equipment for standards laboratory
Relocation of monitoring station
Contract (1955-56): Howard R. Davey, $27,575;
expenditures $5,224; to date, $27,575 (final).
Port Arthur. Ont.
Establish frequency monitoring and measurement station . ,
Strathburn, Ont.
General radio equipment
Churchill, Man.
Ionospheric station — 5 vehicle garage
Contract: Carter Construction Co. (for details — see Vote
477).
Melville, Sask.
Relocate Winnipeg monitoring station
Ladner, B. C.
Relocate Vancouver monitoring station
Baker Lake, N. W. T.
Diesel power plant
Items under $5,000
Total Construction or Acquisition of Buildings, Works
and Land
(13) 284,300
?*n
33,800
13,000
5,500
7,000
25,000
9,000
7,300
28,200
20,000
15,000
18,707
239,057
3,980
10,950
5,200
5,527
27,000
8,920
24,232
6,938
5318
5,314
5,018
6,245
4,873
4,873
12351
9,937
90^26
DEPARTMENT OF TRANSPORT
Estimates
Construction or Acquisition of Equipment (16) 154.900
General
Secondary standard noise meters
Technical equipment for Inspection and Examination
Offices
Motor vehicles
Interference, investigation and test equipment
Standards laboratorv — environment test chamber and
associated test equipment
Ottawa
Equipment for spectrum analysis
Baker Lake, N. W. T.
Tractor
Items under $5,000
Total Construction or Acquisition of Equipment 154,900
Less — Estimated amount by which actual expenditure on all
projects maj' fall short of the total of amounts that may
be required for each
439200
(34)
24.300
Z— 47
Allotments Expenditures
20,800
439,200
24 300
18,523
18,350
43.900
22,200
16,738
42,427
18042
8,000
6.610
50,000
48,833
19,893
17,000
■200443
19,893
9,842
180^05
271,031
$ 414,900 S 414,900 $ 271,031
Vote 480 Telegraph and Telephone Service — Administration, Operation and Maintenance
Estimates Allotments Expenditures
Salaries and Wages 346,030 335,530 252,004
Allotted from Vote 130. Salaries, etc 24,000 24,000
(1) S70fi30 359,530 252fl04
Overtime (1) 12.000 16.000 15,010
Allowances (2) 13,000 13,000 9,246
Commissions to Non-Salaried Agents (4) 4,500 4,500 1,538
Travelling and Removal Expenses (5) 9350 9,850 6,069
Freight, Express and Cartage (6) 4,225 4,225 3,128
Postage (7) 3,000 3,000 1,237
Telephones and Telegrams (8) 18,580 18,580 14,118
Operation and Maintenance of Communication Lines by
Commercial Companies (8) 6,430 6 430 2,949
Office Stationer>', Supplies and Equipment (11) 4^95 4^95 1,861
Materials and Supplies (12) 10,575 10,575 8,114
Repairs and Upkeep of Buildings and Works (14) 65,000 70,000 69,851
Rentals of Land, Buildings and Works (15) 8,145 8,145 5,953
Repairs and Upkeep of Equipment (17) 7,300 7300 5^84
Rentals of Equipment (18) 100 100
Light, Power and Water (19) 840 1,340 980
Unemployment Insurance Contributions (21) 150 150 30
Sundries (22) 700 1,700 1,648
$ 539,320 $ 539320 $ 399,620
The following is a comparative statement of expenditures and revenues by Districts:
Expenditures Revenues
1956-57 1955-56 195^-57 1955-56
Headquarters — Administration 16,717 13,644 776
'intario, Quebec and Maritime Provinces 216,010 181,637 49,913 51,269
Alberta, Saskatchewan and Peace River Block 166^93 249,590 266.765 150,736
British Columbia and Yukon 539 2,891
$ 399,620 $ 444,871 $ 317,993* $ 204,896
♦Includes earnings of telegraph and telephone lines, $154,556 and sale of the Fort St. John, Dawson Creek,
Pouce Coupe, B. C. line, $150,000.
Z— 48 PUBLIC ACCOUNTS, 1956-57: PART JI
^ote 481 Telegraph and Telephone Service — Construction or Acquisition
and Equipment, including capital assistance to local telephone systems in
Estimates
Construction or Acquisition of Buildings, Works and Land (13) 580,290
General
Assistance in the development of telephone services in
isolated areas
Contributions of S1,000 or over as authorized by-
individual Orders in Council were made to:
Bonaventure Ferry and Radio Communication Inc.,
Que., $3,000; The Government of the Province of
Saskatchewan, Regina, $22,000; Telephone Co-operative
of St. Adalbert, Que., $3,156.
Cape Breton, N. S.
Metallicizing and reconstruction of existing telephone
lines
Installation of telephone subscriber services
Magdalen Islands, Que.
Installation of telephone subscriber services
Communications improvements
Amherst, M.I., Que.
Installation of automatic telephone switchboard
Installation of outside telephone system plant
Grindstone, M.I., Que.
Installation of outside telephone system plant
Installation of satellite automatic telephone exchange in
the Alright Island portion of the Grindstone exchange
area
Gripdstone — Amherst, M.I., Que.
Installation of telephone trunk line
Grindstone Exchange Area
Relocate, re-arrange and expand pole line and outside
plant
Grosse Isle, M.I., Que.
Installation of outside telephone system plant
Installation of automatic telephone switchboard
St. Alexis de Matapedia, Que.
Expansion of telephone area facilities
Dawson Creek, B. C.
Installation of telephone subscriber services
Automatic telephone exchange and outside plant
Dawson Creek — Murphy's Corner, B. C.
Telephone line reconstruction
Dawson Creek — Upper Cutbank, B. C.
Telephone line reconstruction
Fort St. John, B. C.
Installation of telephone subscriber services
Installation of outside telephone system plant
Pouce Coupe, B. C.
Automatic telephone exchange and outside plant
Pouce Coupe, B.C. — ^Bonanza, Alta.
. Telephone line reconstruction
Items under $5,000
Total Construction or Acquisition of Buildings, Works
and Lands 680^90
of Buildings, "Works, Land
sparsely settled areas
Allotments Expenditures
29,500
12,250
24,000
10,200
17,500
60,000
4,500
4,700
680,290
28,156
28,000
7,500
15,589
1,044
11,000
15,000
9,855
15,000
15,500
43,500
242
25,086
15,000
14,904
43,000
12,843
5,000
3,651
11,619
21,699
8292
2,663
2,700
210,940
54
83,932
12,500
500
2,500
5,000
410
3,350
12,039
972
271,400
DEPARTMENT OF TRANSPORT
Estimates
Construction or Acquisition of Equipment (16) 17,400
General
Workmen's tools
Motor vehicles
Total Construction or Acquisition of Equipment 17400
597,690
Less — Estimated amount by which actual expenditures on all
projects may fall short of the total of amounts that
may be required for each (34) 54,690
$ 543,000
Z— 49
Allotments Expenditures
4,000
1.369
13,400
10,032
17 AGO
llAOl
597,690
54,690
282.801
$ 543.000 S 282,801
Vote 721 Northwest Communication System — ^To authorize, notwithstandini: the
Financial Administration Act or any other Act, the disbursement of revenues
derived from operation of The System by such agent as the Governor in Council
appoints, for maintenance and operation of The System, and the payment of such
management fees as the Governor in Council prescribes (22)
Expenditures
1
nil
The System is operated by the Canadian National Telegraphs for the Department.
The operating expenditures for the year amoimted to $1,733,195, including management fee of $48236 and
the operating revenues to $2,519,642, resulting in a surplus of $786,447 which was credited to Non-Tax
Revenue — Return on Investments, see further on in this Section.
Vote 482 Northwest Communication System — Construction or Acquisition of BuUdings, Works, Land
and Equipment
Estimates Allotments Expenditures
Construction or Acquisition of Buildings, Works and Land (13) 759,745
CJonstruction or Acquisition of Equipment (16) 165,125
$ 924370
Payments were made to the Canadian National Telegraphs.
759.745
165,125
734,599
157,367
$ 924370
$ 891,966
Meteorological Division
Vote 483 Administration, Operation and Maintenance
Estimates Allotments Expenditures
Salaries and Wages 5,759,040
Allotted from Vote 130, Salaries, etc 310,000
(1) e/)69/}40
Less — Salaries and Wages chargeable to Manufacturing
Suspense Account (34) 75,000
Net Total Salaries and Wages 5,994,040
Overtime (1) 37,750
Allowances (2) 388,470
Professional and Special Services (4)
Weather Observer Contracts (4) 168,470
Corps of Commissionaire Services (4) 2,500
Medical and Other Technical Services (4) 5,020
Travelling, Transportation and Removal Expenses (5) 217,400
Freight, Express and Cartage (6) 324,400
Postage (7) 19,900
Telephones and Telegrams (8) 126,500
Facsimile Communications (8) 400,000
5,546,790
5,546,790
310,000
255,917
6jS56,790
6;sot;!07
75,000
49.947
5,781,790
5,752,760
200,000
192393
313,470
297,229
210,000
205,392
158,470
156,587
12,500
12,025
5,020
2373
267.400
249,522
324,400
308311
19,900
19,867
186,500
185377
400,000
375,673
Z— 50 PUBLIC ACCOUNTS, 1956-57: PART II
Estimates Allotments Expenditures
D Teletype (8) 832,390 732,390 700,764
Publication of Monthly Record of Meteorological Observa-
tions, Weather Ways, and other Meteorological Publi-
cations (9)
Canadian National Exhibition Display (10)
Office Stationery, Supplies and Equipment (11)
Materials and Supplies (12)
Repairs and Upkeep of Buildings and Works (14)
Rentals of Land, Buildings and Works .. (15)
Repairs and Upkeep of Equipment (17)
Light, Power and Water (19)
Contribution to World Meteorological Organization (20)
Unemployment Insurance Contributions (21)
Sundries (22)
10,288,185 10,288,185 10,067,920
Less— rAmount Recoverable from the Department of
National Defence' for Services Undertaken on Its
, . Behalf ....!.'.....'."...".'..'.;.... (34) 1,813,370 1,813,370 1,686,463
1 19,500
19,500
5,254
1,800
1,800
1,566
1 378,100
338,100
330,659
» 1,123,755
1,048,755
1,021,972
1 95,675
100,675
96,054
1 3,770
3,770
1,380
53,850
53,850
48,583
1 42,600
32,600
31,118
9,500
9,500
9,346
1 1,623
1,623
1,053
1 41,172
66,172
61,162
:,,.., $8,474,815 $8,474,815 $8,381,457
£.^T-;:<iTC ni ';, '■ ===== ===== ~
Educational leave with pay was granted to the following employees for the periods shown under authority
of P.C. 8/3600, August 13, 1948: at full pay— R. K. Holbrook (Oct. 1 to Mar. 31); J. P. Huston (Nov. 1 to
Mar. 31); W. D. Lawrynuik (Sept. 24 to Mar. 31); H. J. McCabe (June 18 to Sept. 15); G. D. Moody (Sept.
29 to Mar. 31); R. W. Verge (Oct. 1 to Mar. 31); at half pay— G. B. Brown (Sept. 10 to Mar. 31); D. A.
Faulkner (Apr. 1 to May 7); K. D. Hage (Apr. 1 to Mar. 31)1 E. C. Jarvis (Apr. 1 to 28); H. W. Ratchinsky
(Aw; 1 to May 5) ; E.R. Walker J Apr. 1 to Mar. 31).
A 'Represents salaries and expenses of employees working under contracts at stations in Northern Canada.
By T. B. 505349, August 16, 1956, the Treasury Board authorized the Department to enter into service
contracts of two ye9.rs duration with persons required to work at certain Northern Stations and set out
approved basic rates of pay.
The Board also directed that the employment shall be subject to the following conditions: (a) that free
board and lodging are to be provided during the period of duty at station of assignment; (b) that officers-
in-charge are to be paid $25 per month in addition to the basic rate; (c) that 5 per cent of the employee's
gross wages is to be held back until the employee has completed his contract; (d) that on satisfactory
completion of the contract the holdback is to be returned with a bonus of an amount equal to the amount
of the holdback; (e) that in the event that the contract is not satisfactorily completed the holdback will be
automatically forfeited; (/) that the Department will assume all travelling expenses from point of engagement
to point of assigprrient in Northern Canada and return; and (g) also bear the cost of a prescribed medical
examinsition.
B Paynaents of $5,000 or over for weather reporting services with the stations shown in parentheses were
made to: Aluminum Co. of Canada Ltd.. Montreal (Lake Manouan, Que.) $9,120; Canadian Marconi Co
Montreal (Battle Harbour, Cartwright and Hopedale, Labrador) $15,300; Canadian National Railways (Grand
Banks, Nfld.) $5,570; Canadian National Railways (St.' Anthony, Nfld.) $12,950; Canadian National Railways
(Twillingate, Nfld.) $12,538; City of Kamloops (Kamloops, • B. C.) $7,650; McGill University, Montreal
(Knob Lake, Que.) $25,832.
C Payinents were made to: Canadian National Railways, $209,709 and Canadian Pacific Railway Co., $165,964.
D Payments of $5,000 or over were made to: Bell Telephone Co. of Canada, $5,166; British Columbia
Telephone Co., $7,653; Canadian National Railways, $465,067; Canadian Pacific Railway Co., $207,275;
North American Telegraph Co., $12,301,
I
DEPARTMENT OF TRANSPORT Z— 51
The following is a comparative statement of expenditures and revenues by Districts:
Expenditures Revenues
1956-57 1955-56 1956-57 1955-56
Headquarters and Arctic— Administration 2^28.797 1843,737 32,599 14^28
Districts :
Moncton 829.586 75U74 675 798
Montreal 1.129.765 998.196 10,646 3.649
Toronto 629.501 549,882 3251 6,045
Winnipeg 964.065 750.567 5,590 4,432
Edmonton 1.225.538 1.142.989 17,245 14^18
Vancouver 664.095 604.809 7217 7,124
Teletype 700.764 677.198
Contribution to the World Meteorological Organization 9546 7.457
$ 8,381,457 $ 7326209 $ 77223* $ 50,894
♦The principal sources of revenue were as follows: rentals, $45,408; commercial message tolls, $13,274 and
sale of publications, |2,646.
Votes 484 and 722 Conetmetion or Aeiiaisition of Buildings, Works, Land
Estimates
Construction or Acquisition of Buildings, Works and Land (13) 1,079,400
Headquarters and Arctic
General
Transmissiometer and daylight ceilometer installations
Decca wind-finding radar
International Geophysical Year Meteorological Research
Program
Contract for construction of building: The Tower Co.
Ltd. (for details see Vote 488, Frobisher).
Arctic Bay, N.W.T.
Improvement of power and commimication facilities
Banks Island, N.W.T.
Rawinsonde station
Contract (1955-56): Shoquist Construction Ltd.,
$378,700; expenditures, $14,503; to date, $377297, in-
cluding holdbacks $7,729.
Clyde River. N.W.T.
Mess kitchen, food storage building and other improve-
ments
Contract: The Tower Co. Ltd. (for details see Vote
477, Cape Hopes Advance, Que.),
Hall Lake, N.W.T.
Rawinsonde station
Resolute, N.W.T.
Air-ground commimications
Moncton District
Items under $5,000
Montreal District
Goose, Labrador
3 double dwellings
Contract: Terminal Construction Ltd. (for details see
Vote 488).
Items under $5,000
and Equipment
Allotments Expenditures
25.000
37,500
100,000
8,021
36,000
74,300
8,000
60,000
348^21
2,100
136,000
6,000
WfiOO
4,099
37,500
64,192
8,021
19,808
74,276
4,901
23,160
233,957
166
131,978
1,355
133^3
Z— 52
PUBLIC ACCOUNTS, 1956-57: PART II
Estimates Allotments Expenditures
Toronto District
Port Harrison, Que.
Improvement to communications facilities
Moosonee, Ont.
Improvements to buildings
Kapuskasing, Ont.
Improvements to dwellings
Items under $5,000
Winnipeg District
Trout Lake, Ont.
Station improvements, 2 single dwellings and consolidated
power house
Improvements to communications facilities
Ennadai Lake, N.W.T.
Station improvements
Items under $5,000
Edmonton District
Wagner, Alta.
3 dwellings
Contract: McRae and Associates Construction Ltd.,
$69,951; expenditures, $56,931, including holdbacks,
$5,893.
The Director, Veterans' Land Act was paid $7,568, for
land.
Coppermine, N.W.T.
Rehabilitation of radiosonde station
Contract: Yukon Construction Co. Ltd. (for details —
see Coppermine — Dept. of National Defence, further
on in this Vote).
Fort Smith, N.W.T.
Double dwelling
Contr.act: Yukon Construction Co. Ltd. (for details —
see Vote 488).
Yellowknife, N.W.T.
Temporary building for forecast office
Items under $5,000
Contract for construction of building, Fort McMnrray:
Yukon Construction Co. Ltd. (for details — see Vote
488).
Vancouver District
Prince George, B.C.
3 double dwellings
Items under $5,000
Department of National Defence
Maniwaki, Que.
Construction of warehouse
Nitchequon, Que.
Conversion of radiosonde station to rawinsonde
Fort Nelson, B.C.
Conversion of radiosonde station to rawinsonde
Contract (1955-56) : B and D Construction Co. Ltd.,
$49,766; expenditures, $400; to date, $49,766 (final).
Coppermine, N.W.T.
Conversion of radiosonde station to rawinsonde
Contract (1955-56) : Yukon Construction Co. Ltd.,
$286,076; expenditures, $236,897 of which $18,295 was
charged to Coppermine above; to date, $286,076,
including holdbacks, $28,607.
500
6,700
66,000
36,000
46,000
7,000
10,000
165,000
4,808
5,000
6,000
18^00
3,500
811
9,119
70,000
11,000
67,451
9,789
4,000
11,500
96,500
1,993
5,215
84A48
64,500
23,374
45,989
3,889
3,727
U1A79
9,000
9,250
6,951
6,951
3,950
3,950
3,700
700
2,135
400
237,500 224,588
DEPARTMENT OF TRANSPORT
v^j/i Estimates
Department of National Defence — Concluded
Establishment of facsimile broadcasting station at Edmonton
and receiver stations at Whitehorse, Fort Nelson, Yellow-
knife, Resolute, and Churchill for dissemination of
weather maps
Total Construction or Acquisition of Buildings,
Works and Land Ij079^00
Construction or Acquisition of Equipment (16) 231,600
Headquarters and Arctic
General
Forecast oflBce furniture
Radio receiving equipment for facsimile installation ....
Rawinsonde ground equipment
Radiosonde recorders for installation at. various selected
locations
Meteorological equipment for Dew Line bases
Banks Island, N.W.T.
Equipment for radiosonde station
Instrument Laboratorj'
Decca storm warning radar set
Items under $5,000
Moncton District
Items under $5,000
Montreal District
Goose, Labrador
Furniture — 6 dwellings
Items under $5,000
Toronto District
Items under $5,000
Winnipeg District
Trout Lake, Ont.
Furniture for new dwelling
Items under $5,000
Edmonton District
Wagner, Alta.
Furniture for 3 dwellings
Fort Smith, N.W.T.
Furniture for double dwelling
Items under $5,000
Vancouver District
Items under $5,000
Department of National Defence
Coppermine, N.W.T.
Furnishings
Items under $5,000
Total Construction or Acquisition of Equipment 231,600
1,311,000
Less — Amount recoverable from the Department of National
Defence for Works Undertaken on its Behalf (34) 278,300
$ 1,032,700
Z— 53
Allotments Expenditures
1,475
S4S,760
1,030,631
3,500
12,000
14,500
26,500
7,500
10,000
1,475
231413
842^6
8,300
7,401
23,200
19,437
6329
6,000
27,500
27.165
21,200
16,888
20,000
19.634
38.800
33,145
151^29
123j670
2,412
9,769
8,435
18,204
4,796
6,000
5,936
12,500
9,751
18,500
15j687
4,114
5.000
1,379
17,000
12,325
29,500
17J818
5,946
7,000
22,540
29M0
280,369
1,311,000
278,300
$ 1,032,700 $ 799,!
4,178
14,694
18,872
207,405
1,049,971
249,985
Z— 54
PUBLIC ACCOUNTS, 1956-57: PART II
Civil Aviation Division
Vole 485 Control of Civil Aviation, including the Administration of the Aeronautics Act and Regulations
issued thereunder
Estimates Allotments Expenditures
Salaries and Wages 813,250 783,250 783,250
Allotted from Vote 130, Salaries, etc 62,000 62,000 57,623
(1) 876^50 845^60 840,873
Overtime (1) 5,200 19,200 18,291
Allowances (2) 13,200 16,200 15,240
A Professional and Special Services (4) 4,475 4,475 3,544
Travelling and Removal Expenses (5) 73,000 95,000 93,073
Freight, Express and Cartage (6) 1,700 1,700 1,696
Postage (7) 2,750 3,750 3,225
Telephones and Telegrams (8) 10,950 13,950 13,015
Publication of the Canada Air Pilot and other Informational
Materials to Pilots and Aircraft owners (9) 30,000 23,000 22,780
Office Stationery, Supplies and Equipment (11) 18,700 23,700 23,413
Materials and Supplies (12) 96,000 88,000 86,897
Repairs and Upkeep of Buildings and Works (14) 300 300
Rental of Buildings , . . . (15) 14,611 9,611 9,553
Repairs and Upkeep of Equipment (17) 15,000 13,000 10,220
Rentals of Equipment (18) 750 750 371
Light, Power and Water (19) 1,300 4,300 4,123
Unemployment Insurance Contributions (21) 60 60 44
Sundries (22) 1,600 2,600 2,508
$1,164,846 $1,164,846
$1,148,866
A Northwest Industries Ltd., Edmonton, received $1,640 for dismantling parts of wrecked aircraft for
inspection.
The following is a comparative statement of expenditures and revenues by districts:
Expenditures Revenues
1956-57 1955-56 1956-57 1955-56
Headquarters— Administration 607,306 570,740 2,223 5,136
Districts '
Moncton 55,179 47,127 1,692 1,293
Montreal 97,695 79,554 4,545 4,694
Toronto 117,564 116,922 10.837 8,667
Winnipeg 85,401 70,078 5.788 4,196
Edmonton 98,044 66,434 4.557 4,013
Vancouver 87,677 84,557 5,283 3,853
$ 1,148,866 $ 1,035,412 $ 34,925* $ 31,852
*The principal sources of revenue were as follows: private air pilots certificates, $22,032; aircraft registration
certificates, $7,690; airworthiness certificates, $3,000; fines, $1,815.
Votes 486 and 723 Airways and Airports — Operation and Maintenance — Civil Aviation Services and
to authorize, notwithstanding the Financial Administration Act or any other Act, the disbursement
of revenues derived from the management and operation of hotel, bakery, restaurant, sta£F messing,
staff accommodation and similar facilities at Gander Airport, in accordance with such arrangements
as the Governor in Council prescribes for the operation of these facilities, and to authorize payment
of such deficit that may occur in the management and operation of these facilities
Estimates Allotments Expenditures
Salaries and Wages 4,863,161 4,496,456 4,496,456
Allotted from Vote 130, Salaries, etc 277,000 277,000 259,314
(1) 5,140,161 4,773,456 4,755,770
. Overtime (1) 97,620 187,620 177,853
Allowances (2) 386,905 386,905 337,795
Corps of Commissionaires Services (4) 89,918 109,918 106,148
DEPARTMENT OF TRANSPORT
Z— 55
C
D
Fire Protection Services (4)
Legal and Medical Services (4)
Cleaning Services by Contract (4)
Operation of Frobisher, N.W.T., Airport by Commercial
Airline (4)
Travelling and Removal Expenses -. (5)
Transportation of Employees by Contract (5)
Freight, Express and Cartage (6)
Postage (7)
Telephones and Telegrams (8)
Advertising (10)
Office Stationery, Supplies and Equipment (11)
Materials and Supplies (12)
Repairs and Upkeep of Buildings and Works (14)
Rentals of Buildings and Lands, including taxes on leased
property 1 (15)
Repairs and Upkeep of Equipment (17)
Rentals of Equipment (18)
Light and Power (19)
Water. Gas and Heat (19)
Subsidies towards Operation of Municipal Airports (20)
Payment to Eldorado Mining Company to assist in the
operations at Beaverlodge Aerodrome, Saskatchewan .... (20)
LTnemplo5'ment Insurance Contributions (21)
Deficit arising out of the management and operation of
certain facilities by a commercial agency at Gander
Airport (22)
Sundries (22)
Estimates
Allotments
Expenditures
19,426
19.426
15,045
1.485
1.485
684
129.000
129,000
127,405
25,000
25.000
126,174
126.174
119.715
75.790
75,790
67,727
92,072
142,072
134,198
13,448
14.448
13,640
38.595
38,595
37,429
875
2.875
2,093
30.620
35,620
34,624
1.934.500
1,934.500
1 .875.757
704,670
704,670
682,746
21316
21316
6,394
734,485
734.485
673319
11365
11,865
7,706
455375
455,875
427305
61,295
200,000
194,957
180351
180351
155,949
20.000
20,000
12383
16,509
16,509
13308
15,000
15,000
92380
152380
127,656
10315,835 10315335 10,108,106
Less — Amount recoverable from the Department of National
Defence for Ser\ices undertaken on its behalf (34) 367,995
Less — Funds available within the Main Estimates, 1956-57
to cover deficit of certain facilities at Gander Airport (34) 14,999
382,994
367,995
14 999
382,994
174357
174357
$10,132341 $10,132341 $ 9,933,249
A Avro Aircraft Ltd., Toronto, received $14345 for providing fire fighting services for the buildings at Malton
Airport.
B Payments for cleaning services, with names of airports in brackets, were made as follows: Empire
Maintenance Ltd., (Dor\-al) $74,947; Gordon A. MacEachem Ltd.. (Malton) $24,633; Modem Building
Cleaning Service of Canada, Ltd., (Winnipeg) $14,621; Dun-Rite Building and Floor Maintenance Ltd.,
(Saskatoon) $13,204.
C Subsidies towards the cost of airport operations and maintenance were made under authority of individual
Orders in Council to the following cities: Brandon, Man., $7,000; Calgar>', Alta., $22,094; Oanbrook, B. C,
$4,252; Edmonton, $14,583; Fredericton, $15,729; Medicine Hat, Alta., $8375; Prince Albert, Sask., $5,000;
Regina, $26,753; Saint John, N£., $14,595; Sudbury, Ont., $6,549; Trenton. N5., $5,519; Vancouver, $25,000.
D Payments were made to the Eldorado Mining and Refining Co., Ltd., Eldorado, Sask., under authority of
P.C. 1955-41/995, June 30, 1955 which provided for the payment of a subsidy not exceeding $20,0(X) per
annum to cover the net loss incurred by the Company in the operation and maintenance of the airport.
E The facilities are under the management of Commercial Caterers Ltd., Toronto. The operating revenues
for the fiscal year amounting to $1,021,040 and the operating expenditures to $934,684, together with
management fees of $21,000, resulted in a net surplus of $65,356 which was credited to Xon-Tax Revenue —
Privileges, Licences and Permits — see further on in this section.
F Payments of $500 or over for appraisal services were made to : Farlinger and Langer Ltd., Toronto, $4345 ;
H. S. Hare, Brampton, Ont., $2,125; L. G. Howe, Leaside, Ont., $6,584; National Trust Co. Ltd., Toronto,
$4,725; Sterling Trust Corporation, Brampton, Ont.. $3,032; Toronto General Trusts Corporation, Toronto,
$2,500.
Z— 56
PUBLIC ACCOUNTS, 1956-57: PART II
The Municipal Corporation of the Township of Toronto, received $44,792 to cover the loss incurred in
connection with the construction by the Corporation of water mains to service properties expropriated by
the Crown, under authority of P. C. 1957-28/565, April 18, 1957 as amended by P. C. 1957-7/570, April 25, 1957.
The Timmins Aviation Ltd., Montreal, acting as agent of the Department in the collection of landing
and outside parking fees charged to private and non-scheduled aircraft arriving at Dorval Airport, received
Sll,954.
The following is a comparative statement of expenditures and revenues by districts, etc.:
Expenditures Revenues
195&-57 1955-56 1956-57 1955-56
Headquarters— Administration 586,142 510,452 322 173
Gander Airport 2,368,638 2,415,024 2 839,413 2,828,536
Districts :
Moncton 572,105 507,266 320,341 315,933
Montreal 1,982^90 1,786,695 1,528,320 1,381,537
Toronto 1,263,863 1,083,266 1.050,847 901,726
Winnipeg 965.793 733,184 486,690 451,362
Edmonton 1,357,809 1,224,854 256.093 196,714
Vancouver 836,509 820,560 210.258 189,748
$ 9,933,249 $ 9,081,301 $ 6,692,284* $ 6,265,729
*The principal sources of revenue were as follows: aircraft landing fees, $3,312,240; concessions, $1,159,146;
hotel accommodation, $34,192; rentals — aircraft parking, $62,488, car parking areas, $8,000, hangar, $376,706, land,
$91,023, living quarters, $292,626, office and shop, $475,500, warehousing (other than aircraft), $13,262, equipment,
$5,996, restaurants and snack bars, $42,695, miscellaneous, $48,882; coal sales, $27 386; water sales, $35,292; bus
operation, $8,996; electricity, $164,237; heating, $176,578; mess receipts, $35,925; observation — roof turnstiles,
$28,868; operation of dining halls, restaurants and bars, $52,947; power service, $100,208; telephone service at
airports, $14,429.
Vote 487 Airways and Airports — Operation and Maintenance — Airway and Airport Traffic Control
Estimates Allotments Expenditures
Salaries \'\ 2,017,635 2,017,635 2,017,635
Allotted from Vote 130, Salaries, etc 194,000 194,000 147,117
(1) 2^11^35 2,211,635 2,164,752
Overtime (1) 28,000 28,000 22,044
Allowances (2) 73,760 73,760 43,948
TraveUing and Removal Expenses (5) 113,025 113,025 112,838
Freight, Express and Cartage (6) 1,605 6,605 4,947
Postage (7) 830 1,330 1,227
Telephones, Telegrams and Cables (8) 19,185 19,185 18,349
A Telephone and Telegraph Communication Networks Leased
for Airway Traffic Control (8) 963,251 941,251 717,271
Office Stationery, Supplies and Equipment (11) 13,965 23,965 21,787
Materials and Supplies (12) 11,475 16,475 14,372
Rentals of Buildings (15) 1,500 1,500
Repairs and Upkeep of Equipment (17) 6,650 6,650 6,222
Light, Power and Water (19) 4,400 4.400 2,975
Unemployment Insurance Contributions (21) 90 590 486
Sundries (22) 5,435 6,435 5,649
3,454,806 3,454,806 3,136,867
Less — Amount Recoverable from the Department of National
Defence for Services undertaken on its behalf (34) 289,122 289,122 221,930
$ 3,165,684 $ 3,165,684 $ 2,914,937
A Payments of $5,000 or over were made to: Alberta Government Telephones, $17,605; Bell Telephone
Company of Canada, $48,780; British Columbia Telephone Co., $41,162; Canadian National Railways,
$380,569; Canadian Pacific Railway Co., $204,781; New, Brunswick Telephone Co., $22,450.
DEPARTMENT OF TRANSPORT
Z— 57
1956-57
1955-56
The following is a comparative statement of expenditures:
Headquarters — Administration
Gander Airport
Districts :
Moncton
Montreal
Toronto
Winnipeg
Edmonton
Vancouver
Revenues arising from services provided through the above expenditures amounted to $9,049 for Air Traffic
Control Interphone service.
675,949
285,083
266389
352,232
403,520
. 388,116
. 287,035
256,113
606307
192,534
134,411
197,754
269,073
224.781
167,704
130,081
$ 2.914.937
$ 1.922,645
Votes 488, 724 and 607 Airways and Airports — Construction or Acquisition of Buildings, Works,
Land and Equipment including Construction Work on Municipal Airports and payments to
Municipalities as contributions towards construction done by those bodies and authority to charge
to Vote 488 of the Appropriation Act No. 6, 1936 (as supplemented), the cost of lands purchased,
by means of loans provided for the acquisition of land required to control properties in the vicinity
of main terminal airports in order to prevent the erection of hazards to flying and for future
development of those airports, that are not held for re-sale
Note. — Except where otherwise stated, all contracts are on a unit price basis and the amount of the contract
is the estimated amount.
Construction or Acquisition of Buildings, Works and Land
Headquarters
General
Reconnaissance, engineering, investigation, surveys, etc
The Canadian Aero Service, Ltd.. Ottawa, was paid
$8505 and $6,763 for aerial photographic surveys at
Leduc, Alta., and Moncton, N.B., respectively.
Acquisition of land in the vicinity of main terminal
airports for future development of these airports
Moncton District
Gander, Nfld.
High intensity approach lights runway 14
Strengthening and resurfacing runway 04-22
Contract (1953-54): North Shore Construction Co. Ltd.,
$1,433,062; expenditures, $89,488; to date, $1,433,062
(final).
Construction of water supply to new site
Aircraft parking aprons by new terminal building and
taxiways to runway ends and connecting strips to the
runways
Contract (1955-56): McNamara Construction Co. Ltd.,
$1,549,478; expenditures, $970,342; to date, $1.000361,
including holdbacks, $25,086.
Move church residence from airport to the townsite ....
Terminal building
Contract: Kenney Construction Co. Ltd., $2,924,787;
expenditures, $981,107; including holdbacks, $98,110.
Contract (1955-56), 5 per cent of cost estimated at
$2,500,000 for preparation of plans, drawings and
specifications and supervision of construction:
Dumford. Bolton and Chadwick; expenditures, $30,155;
to date, $117,655, including holdbacks, $11,266.
Estimates Allotments Expenditures
(13) 27,493.700
224,500 186,715
600,000
824A00
2,400
94,000
15,000
186,715
2354
89,488
11372
1,118,000 1,112,384
5.000 5,000
1,016339 1,012,758
Z— 58 PUBLIC ACCOUNTS, 1956-57: PART II
Estimates Allotments Expenditures
Moncton District — Continued
Gander, Nfld. — Concluded
One 1000 kilowatt Diesel generating plant 34,514 34,514
Contract (1955-56) (lump sum): Atlas Polar Co. Ltd.,
S169,500; expenditures, S34,514; to date, $156,915,
including holdbacks, $15,691.
Switchboard for power house 14.440 14,440
Provision of water, road and sewage services in townsite 881,000 766,451
Contract (1955-56) for construction of access road:
Concrete Products (Newfoundland) Ltd., $88,444;
expenditures, $82,504; to date, $88,444 (final).
Contract (1955-56) for construction of roads, storm
sewers, sanitary sewers, water supply lines, drainage
culverts: North Shore Construction Co. Ltd., $359,245;
expenditures, $197,464; to date, $359,245, including
holdbacks, $35,924.
Contract (1955-56) for construction of gravity sewer and
force mains, sewage lift stations: North Shore Con-
struction Co. Ltd., $108,851; expenditures, $101,935;
to date, $108,851 (final).
Contn^ct for construction of roads, sanitary sewers and
water mains: Chisholm Construction Co. Ltd.,
$279,916; expenditures, $279,916 (final).
High intensity runway and approach lights on runway
04-22 ,73,600 72,828
Contract (1955-56) : Canadian Comstock Co. Ltd.,
$138,160; expenditures, $72,828; to date, $138,160
(final).
Revision of power house 156,000 155,824
Contract (lump sum): Kenney Construction Co. Ltd:,
$191,000; expenditures, $150,000, including holdbacks.
$15,000.
Power line to townsite 75,568 69,050
Contract (1954-55): Bryant Electric Co. Ltd., $337,097;
expenditures, $63,356; to date, $337,097 (final).
Stephenville, Nfld.
Taxiway and apron lighting 4,900 4,888
Contract: United Construction Trades Ltd., $14,347;
expenditures, $4,888, including holdbacks, $488.
Terminal building, aircraft parking area and ramp 719,000 713,120
Contract (1955-56) for construction of an aircraft parking
apron, taxiway, access road and parking area: Ter-
minal Construction Co. Ltd., $273,080; expenditures,
$229,136; to date, $232,976.
Contract (1955-56) for construction of a reinforced con-
crete vehicular bridge: Terminal Construction Co.
Ltd., $33,307; expenditures, $29,110; to date, $33,307,
including holdbacks, $3,330.
Contract for construction of an air terminal building*
Colonial Construction Co. Ltd., $391,295; expenditures,
$388,575, including holdbacks, $38,857.
Airport development land 46,876 46.876
Payments for purchases of land were made to: I. Dol-
lard, $4,314; S. Gallant, Administrator of the Estate
of J. Gallant, $9,328; G. T. Hayes, $16,908; A. Haynes,
$288 and J. J. White, $16,038.
Torbay, Nfld.
High intensity centre line approach lights to runway 17., 14,242 9.806
Enlarge terminal building 21,200 19,571
Contract: Allied Construction Co. Ltd., $604,349; ex-
penditures, $15,171, including holdbacks, $1,517.
DEPARTMENT OF TRANSPORT
Moncton District — Concluded
Charlottetown
Renovate aircraft parking apron and taxiways
Contract: County Construction Co. Ltd., $33,478; expen-
ditures, S33,478 (final).
Extend runway, renovate taxiway and drainage
Contract (1955-56) : Morrison and McRae Ltd., $105,769;
expenditures. $80,123; to date, $105,769 (final).
Renovate field lighting on runway 18-36
Contract : Dickie's Radio and Electrical Co. Ltd.,
$16,045; expenditures, $16,045 (final).
Emergency power facilities
Contract: Morrison and McRae Ltd., $25,500; expen-
ditures, $3,000.
Halifax
Airport development — preparation of site, construction of
2 runways, taxiways, aircraft parking areas and
related facilities for new airport at Kelly Lake
Contract (1955-56): Diamond Construction (1955) Ltd.,
$3,360,428; expenditures, $1,702^19; to date, $2,130,819,
including holdbacks, $213,081.
Sydney, X3.
Emergency power facilities
Rehabilitate roof trusses Hangar No. 1
Rehabilitate taxiway and improve drainage
Contract: Municipal Ready-Mix Ltd., $102,685; expen-
ditures, $102,685 (final).
High intensity approach lights 07
Contract (1955-56): Accurate Electrical Contractors,
$55315; expenditures, $26,824; to date, $55,315 (final).
Yarmouth, N5.
Rehabihtate hangar roof
Fredericton
Extend runway 15-33 and enlarge ramp
Contract (1955-56): Diamond Construction Ltd.,
$271,580; expenditures. $39,662; to date, $271,580
(final).
Moncton, N.B.
Recap taxiway by hangar
Contract: Rayner Construction Ltd., $10300; expen-
ditures, $10,300 (final).
Emergency power facilities
Saint John, X£.
Acquisition of control tower
Payment was made to the Municipality of the City of
Saint John for land.
Relocate control cables to new tower
Enlarge ramp and taxiway
Contract (1955-56): Stephen Construction Co., $73,697;
expenditures, $7,246; to date, $73,697 (final).
Low intensity approach lights runway 14
Contract: Xova Construction Co. Ltd., $21,479; expen-
ditures, $21,479 (final).
House Harbour, MI., Que.
Gravel landing strip 4,000 feet x 200 feet
Contract: Gaspe Equipment and Transport Co. Ltd.,
$184,158; expenditures, $184,158 (final).
Items under S5,000
Payment of $546 was made to D. W. K. Dawe, St.
John's, for legal services, Torbay Airport.
?r
Z— 59
Estimates
Allotments
Expenditures
38.436
38,427
98,253
95,459
18,496
18,495
3,000
3,000
1,768.000 1,756,168
7.619
7.067
100
0,486
114366
27,600
9J250
65.500
13301
24,500
20,000
27,193
61,351
13,237
12,716
9,486
.02.100
102,056
5,000
10,000
4.368
9,754
23,082
196,000 195,513
13,512
6JSS2;S66 6JB3S,758
Z— 60 PUBLIC ACCOUNTS, 1956-57: PART II
Estimates Allotments Expenditures
Montreal District
Goose Bay, Labrador
13 double dwellings 569,622 560,006
Contract (1955-56) : Terminal Construction Co. Ltd.,
$755,892; expenditures, $686,421, of which $131,978
was charged to Vote 484; to date, $740,487, including
holdbacks, $74,048.
Renovate departmental dwellings 21,929 20,429
Contract (lump sum) for repairs to departmental ware-
house : Terminal Construction Co. Ltd., $5,850 ; ex-
penditures, $5,850 (final).
Contract for repairs to roof of departmental buildings:
Terminal Construction Co. Ltd., $14,579; expenditures,
$14,579 (final).
Street hghting and replace power lines poles 5,000 4,771
Cartierville, Que.
Taxiway 24,254 23,275
Contract: Lewis Brothers Asphalt Paving Ltd., $20,392;
expenditures, $20,392 (final).
Forestville, Que.
Taxiway and aircraft parking area 44,500 44,237
Contract (1955-56) : North Shore Construction Co. Ltd.,
$54,820; expenditures, $31,382; to date, $54,820 (final).
Mont JoU, Que.
Pave 2 grass islands on parking areas; enlarge aircraft
parking area 55,100 52,487
Rebuild runway 16-34 106,299 100,105
Resurface entrance road , 7,720 7,711
Contract (1955-56) in respect of the 3 items above:
Michaud and Simard Inc., $189,909; expenditures,
$101,166; to date, $189,909 (final).
Power supply to new control tower 5,000 3,613
2 double dwellings 39,538 39,537
Contract: Adrien Berube, $80,949; expenditures, $80,949
(final) of which $41,412 was charged to Vote 477.
Montreal
Terminal building 1,639,650 1,423,427
Contract (1954-55) 5 per cent of cost estimated at
$10,000,000 for preparation of plans, specifications, etc.
and for supervision of construction: Associated Archi-
tects; expenditures, $101,093; to date, $201,093, includ-
ing holdbacks, $20,109.
Contract (1955-56) for excavation, foundation works,
plain and reinforced concrete: Canamount Construc-
tion Ltd., $760,033; expenditures, $317,493; to date,
$745,038, including holdbacks, $21,503.
Contract (1955-56) for rerouting of road: H. J. O'Connell
Ltd., $5,659; expenditures, $2,517; to date, $5,659
(final).
Contract for supply and erection of structural steel:
Dominion Bridge Co. Ltd., $1,004,500; expenditures,
$977,070, including holdbacks, $97,707.
Water and sewer mains at airport 80,000 74,194
Contract: Verona Construction Ltd., $68,051; expendi-
tures, $65,604, including holdbacks, $6,560.
Relocate underground cables 8,000 4,469
Boundary fence 16,650 15,147
Contract: Soulanges Paving Ltd., $15,147; expenditures,
$15,147 (final).
Water supply system 24,244 22,864
The Corporation of the Town of Dorval was paid an
amount of $5,175, to dat«, $210,000 (final) as a con-
DEPARTMENT OF TRANSPORT
Estimates
Z— 61
Allotments Expenditures
Montreal District — Concluded
Montreal — Concluded
tribution towards the cost of a filtration plant and a
water main as authorized by P.C. 1955-33/488, April
6, 1955.
Contract for construction of a water main : H. J. O'Con-
nell Ltd., $14,884; expenditures, $14384 (final).
Land purchased for future developments
(For details — see under Open Accounts further on in
this section).
Quebec
Installation of approach hghting system on runway 06-24
and revision of distribution sj'stem
Rehabilitate taxiway and concrete aircraft parking: addi-
tional drainage works
Contract: Union des Carrieres et Pavages, Ltee.,
$157,823; expenditures, $5,(XX), including holdbacks,
$500.
Removal of telephone line and installation of obstruction
lighting
Terminal building
Contract (1955-56) for construction of building: Emile
Frenette Ltd., $627,968; expenditures, $540,175; to
date, $601,941, including holdbacks, $60,194.
Contract for provision of water supply and sewage dis-
posal: J. A. Cadorette Inc., $10,633; expenditures,
$10,633 (final).
Payment of $1,122 was made to Interprovincial Con-
sultants Ltd., Ottawa, for architect's fees.
Rimouski, Que.
Land for runway extension
Medium intensity lighting for one runway
Contract: Accurate Electrical Contractors, $9^86; ex-
penditures, $9386 (final).
Seven Islands, Que.
Pave entrance road
' Contract (1955-56): H. J. O'Connell Ltd., $59,782; ex-
penditures, $24,923; to date, $69,782 (final).
Administration building
Contract (1955-56) (lump sum): The Mitis Construc-
tion Co. Ltd.. $354,568; expenditures, $3,030; to date,
$354,568 (final).
Extend garage
Reshingle building
Contract (in respect of the 2 items above) : Williams
Construction Co. Ltd., $28393; expenditures, $28393
(final).
Revision to power distribution system
Contract: W. Rourke, Ltd., $14,290; expenditures,
$14290 (final).
Rehabihtation of water supply
Contract (1955-56): H. J. O'Connell Ltd., $57,012; ex-
penditures, $43,625; to date, $57,012 (final).
Frobisher, N.W.T.
Barracks block, warehouse and garage for ciA-il aviation,
meteorological and telecommunications personnel
Contract (lump sum): The Tower Co. Ltd., $1,158316;
expenditures. $1,054,688, of which $242,106 was charged
to Coral Harbour Airport (see further on in this
section). $283,492 to Vote 477 (Chesterfield Inlet and
Coral Harbour) and $11,550 to Vote 484, and including
holdbacks, $97308.
Items under $5,000
Pav-ment of $1300 was made to Eugene Therien,
Montreal for appraisal fees, Montreal Airport.
1370349
5,650
5,000
5,000
590,146
1370,849
5,565
5,000
403
566385
300
11,649
10,925
27,141
25,176
3,030
3,030
27300
7,708
24389
7,708
21,000
18378
48,000
44,991
600,200
600.150
24300
9,592
6J^4^9 5J)89^15
Z— 62
PUBLIC ACCOUNTS, 1956-57: PART H
Toronto District
Gore Bay, Ont.
Surface sealing runway 4-22
Contract: Bruell Paving Ltd., $8,255; expenditures,
$8,255 (final).
Kapuskasing, Ont.
Medium intensity lighting on 2 runways
Contract: Bedard-Girard, Ltd., $37,283; expenditures,
$16,806, including holdbacks, $1,680.
London, Ont.
Replace low intensity lighting on approach 32
Controllable high intensity centre line approach hghts
to runway 14
Extend runway 14-32 to 6000 feet and widen to 200 feet
Contract (1955-56): Towland Construction Co. Ltd.,
$366,576; expenditures, $4,276; to date, $366,576
(final).
High intensity runway lighting 14-32
Contract (1955-56): Accurate Electrical Contractors,
$31,486; expenditures, $7,987; to date, $31,486 (final).
Land purchased for future development
(For details — see under Open Accounts further on
in this section).
Ottawa
Terminal building
Contract (1954-55) for architectural and consulting
engineering services: 5 per cent of estimated cost
of $4,500,000: Gilleland and Strutt, $225,000;
expenditures, $163,690; to date, $183,690.
Contract for excavation, piling and foundation: B.
Perini and Sons Canada, Ltd., $410,272; expenditures,
$391,978, including holdbacks, $39,197.
Contract for supply and erection of structural steel:
Standard Structural Steel Ltd., $353,400; expenditures,
$230,580, including holdbacks, $23,058.
High intensity approach lights 07
Grade storage garage site and access roads
Contract: H. J. McFarland Construction Co. Ltd.,
$8,710; expenditures, $8,710 (final).
Sault Ste. Marie, Ont.
Land purchased for future development
(For details — see under Open Accounts further on in
this section).
Timmins. Ont.
Low intensity runway lighting 10-28
Runway 3-21
Contract (1955-56): Standard Paving Ltd., $263,138;
expenditures, $170,555; to date, $263,137, including
holdbacks, $26,313.
Toronto (Malton)
Extend and widen aircraft parking area
Extend runway 14-32 to maximum length
Contract (in respect of 2 items above) : Cart Paving
Co. Ltd., $761,829; expenditures, $706,856, including
holdbacks, $20,685.
Perimeter taxiway to 14 and 32 and extension of runway
10-28
Contract (1953-54) : H. J. McFarland Construction Co.
Ltd., $521,221: expenditures, $58,593; to date, $502,962,
including holdbacks, $15,296.
Extend terminal building
Contract (1955-56): McKay-Cocker Construction Ltd.,
$199,426; expenditures, $125,220; to date, $199,426
(final).
Estimates Allotments Expenditures
13 200 13,198
19,810 17,944
2,600
795,000
14,200
10,500
108,790
100
255,418
150,000
847,000
1,547
5,000
1L674
3,830
10,045
8,500
8,087
19,455
19,455
789,397
7,685
8,710
108,790
228,952
149,495
765,726
100,600 84.897
142,500 129,938
DEPARTMENT OF TRANSPORT
Estimates
Z— 63
Allotments Expenditures
Toronto District — Concluded
Toronto (Malton) — Concluded
Establishment of emergency power facilities
Taxiway lighting on new taxiways
Contract: Roy Beattie Construction $6,014; expend-
itures, $6,014 (final).
Land purchased for future development
(For details — see under Open Accounts further on in this
section) .
Windsor, Ont.
Medium intensity lighting on runway 12-30
Contract: Whelpton Electric Ltd., $18,162; expenditures,
$18,162 (final).
Revision to power distribution system as a result of new
terminal building
One kilowatt electric generating plant
Extend water and sewer s>'stem
Contract: Eastern Construction Co. Ltd., $38,000; ex-
penditures, $22,326, including holdbacks, $2,232.
Parking area, connecting taxiways, entrance road and car
parking area
Contract: Cart Paving Co. Ltd., $367,217; expenditures,
$209,004. including holdbacks, $20,900.
High intensity lighting on approach 25 and on runway 7-25
Contract (1955-56): Roy Beattie Construction, $108347;
expenditures, $42375; to date, $108347 (final).
Terminal building
Contract (1955-56): Eastern Construction Co. Ltd.,
$845354; expenditures, $772,206; to date, $831,261,
including holdbacks, $19,126
Land purchased for future development
(For details — see under Open Accounts further on in
this section).
Items under $5,000
Payment of $1,195 was made to G. L. Fraser, Windsor
for legal services (Windsor Airport).
Winnipeg District
Fort William (Lakehead) Ont.
Establishment of emergency power facilities
Equipment building
Contract (lump sum) : Barnett-McQueen Co. Ltd.,
$64,000; expenditures, $58,041, including holdbacks,
$5304.
Land for runway
Payment was made to the Corporation of the City
of Fort William.
High intensity lighting on runway 7-25 and approach 07
and low intensity lighting on approaches 12 and 30
Contract (1955-56): North West Electric Co. Ltd.,
$108,127; expenditures, $47,575; to date, $106393,
including holdbacks, $10,639.
Kenora, Ont.
Hard surface runway 07-25
Contract (1955-56): Towland Construction Ltd.,
$204,909; expenditures $199,179; to date, $204,909
(final).
Red Lake, Ont.
Aircraft parking area and improvements to drainage
Brandon, Man.
Low intensity lights to approach 26
Rehabilitate roof of hangar No. 2
Contract, lump sum (1955-56) : McDowell and Doke,
Ltd., $11,880; expenditures, $7,680; to date, $11380
(final).
50.000
20.000
1254.364
21.000
44,500
913.731
388.849
18,700
5p52Jfil
9,100
68,000
22350
60,000
38.804
17.753
1,254,364
18,264
25.000
19370
8.500
6.082
38,000
22.326
265.500 256,264
42375
797,163
388,849
12,579
5M^J887
6,544
62,452
22,350
51,543
255,200 244,076
10,250 10,247
800
7,680 7,680
Z— 64
PUBLIC ACCOUNTS, 1956-57: PART II
Estimates Allotments Expenditures
Winnipeg District — Continued
Dauphin, Man.
Resurface runway 02-20; extend runway 14-32 from 2280
feet to 5000 feet and widen to 150 feet
Contract: Tallman Construction Co. Ltd., $482,158;
expenditures, $262,557, including holdbacks, $26,255.
Remove telephone line
AVinnipeg
Controllable high intensity centre hne approach lights
to runway 13
Contract: North West Electric Co. Ltd., $50,600; ex-
penditures, $19,371, including holdbacks, $1,937.
Install controllable high intensity runway lights on run-
way 18-36
Install controllable high intensity approach lights on
approach 36
Medium intensity lighting — runway 07-25
High intensity lighting — runway 13-31
Low intensity aproach lights 18 and 07
Contract (in respect of the 5 items above) (1955-56):
Canadian Comstock Co. Ltd., $187,737; expenditures,
$88,057; to date, $159,467, including holdbacks $15,946.
East-West runway
Contract (1954-55): Commonwealth Construction Co.
Ltd., $718,582; expenditures, $218,362; to date, $718,582
(final).
Improve airport roads
Contract: Maple Leaf Construction Ltd., $7,638; ex-
penditures, $7,638 (final).
Land purchased for future development
(For details — see under Open Accounts further on in
this section).
Broadview, Sask.
Water system for domestic use and fire protection
Access road
North Battleford, Sask.
Strengthen and extend runway 11-25 to 5,000 feet and
widen to 150 feet
Land for airport development
Prince Albert, Sask.
Runway lighting
Provision of hard surface runway
Contract (1954-55); General Gravel Surfacing Co. Ltd.,
$419,034; expenditures, $5,657; to date, $419,034
(final).
Regina
Low intensity centre line approach lights to runway 30 . .
Low intensity approach lights runway 7 and 25
Contract: Canadian Comstock Co. Ltd., $12,984;
expenditures, $12,984 (final).
Terminal building
Road construction
Land purchased for future development
(For details — see under Open Accounts further on in
this section).
Saskatoon, Sask.
Roadway, taxiway and apron for terminal building ....
Contract: Mix Brothers Construction Co. Ltd., $31,516;
expenditures, $31,516 (final).
Primary power services to new terminal building
Contract: North West Electric Co. Ltd., $30,630;
expenditures, $30,630 (final).
3 bay maintenance garage
Contract: Piggott Construction Ltd., $27,817;
expenditures, $27,817 (final).
329,708
6,300
27,600
32,000
360,000
313,660
4,589
21,302
19,258
29,000
18,889
16.000
16,000
26,700
23,913
19,300
9,997
340,358
10,000
7,638
55,124
55,124
4,018
11,000
2,985
6,897
10,000
17,500
3,856
13,500
7,000
8,843
6,816
1,000
14,184
795
14,184
500
10,861
202
250
10,860
202
41,000
39,597
34,137
32,584
27,818
27,817
DEPARTMENT OF TRANSPORT
Estimates
Z— 65
Allotments Expenditures
"Winnipeg District — Concluded
Saskatoon, Sask. — Concluded
Establishment of emergency power facilities
Heating plant, power house, water supply, sewers and
services in civil area
Contract (1953-54): W. C. Wells Construction Co.
Ltd., $676,899; expenditures, $60,754; to date,
$676,899 (final).
High intensity lighting on runway 08-26 and approach 32
Contract ( 1955-56) : Wirtanen Electric Co. Ltd.,
$57322; expenditures, $13,919; to date, $57,822
(final).
Swift Current, Sask.
Extend runway 12-30 to 4,250 feet and widen to 150 feet.
Contract: General Gravel Surfacing Co. Ltd., $530,368;
expenditures, $20310, including holdbacks, $2,081.
Yorkton, Sask.
Low intensity centre line approach lights to runway 21 , .
Low intensity approach lights on runway 3 and 25
Extend runway 03-21 to 4,800 feet and widen to 150 feet.
Contract: General Gravel Surfacing Co. Ltd., $467,155;
expenditures, $279,037, including holdbacks, $27,903.
Coral Harbour. N. W. T.
Stores building
Power facilities
Contract (for 2 items above) : The Tower Co. Ltd.,
(For details see under Frobisher Airport).
High intensity runway lights
Contract: The Tower Co. Ltd., $55,768; expenditures,
$53,835, including holdbacks, $5,383.
Barrack block and messing facilities
Contract (1955-56): The Tower Co. Ltd., $302,700;
expenditures, $28,677 of which $15,166 was charged
to Vote 477; to date, $302,700 (final).
Items imder $5,000
Payment of $1,157 was made to Bernard Shaffer, Fort
Wilham, for legal services. Fort William Airport.
Edmonton District
Beaverlodge, Sask.
Extend runway to 5,000 feet
Contract: Standard Gravel and Surfacing of Canada,
Ltd., $262,000; expenditures, $67,605, including
holdbacks, $6,760.
Calgary, Alta.
North-south taxistrip
Contract: Standard Gravel and Surfacing of Canada,
Ltd., $459,135; expenditures, $459,135 (final).
Reconstruction of hangar number 5
Low intensity approach lights to runway 29
Contract: Accurate Electrical Contractors, $14^77;
expenditures, $14,377, including holdbacks, $1,437.
Establishment of emergency power facilities .............
High intensity runway lights 16-34, low intensity approach
lights 34, obstruction lights and control panel
Contract (1955-56) : Wirtanen Electric Co. Ltd., $135,181;
expenditures, $1,439; to date, $135,181 (final).
Land purchased for future development
(For details — see under Open Accounts further on in
this section) .
Edmonton
Land purchased for future development
(For details — see under Open Accounts further on in
this section).
40,000
65,000
14,000
27,431
506,378
32,915
327,295
36,713
61,993
13,919
25,419
800
748
1,700
1,496
322,738
307,203
180,000
100,000
180.000
99328
74.000
66,973
13,525
13,511
31,000
13,648
SJfi8fi26
2J112*B7
68,606
67,857
503,402
20550
15,000
20,250
14,412
50,000
43,700
13,500
9,008
32,915
327,295
9,979
Z— 66 PUBLIC ACCOUNTS, 1956-57: PART II
Estimates Allotments Expenditures
Edmonton District — Continued
Fort McMurray, Alta.
Establishment of power facilities 30,282 29,251
Low intensity approach lighting on approaches 24 and 06. . 11,000
Contract: North West Electric Co. Ltd., $9,507; expendi-
tures, $9,507 (final).
Grande Prairie, Alta.
Rehabilitate hangar trusses and siding 11,000 9,773
Contract (lump sum) : P. W. Graham and Sons Ltd.,
$9,773; expenditures, $9,773 (final).
2 double dwellings 73,390 72,396
Contract (lump sum) : P. W. Graham and Sons, Ltd.,
$104,930; expenditures, $102,177 of which $32,125 was
charged to Vote 477, and including holdbacks, $10,217. /• ,V.>: -'^ "r
Medium intensity field lighting 28,000 15,405
Contract (1955-56): Accurate Electrical Contractors, .. , ..
$46,000; expenditures, $14,518; to date, $26,512,
including holdbacks, $2,651.
Lethbridge, Alta.
Strengthen and resurface runway 07-25 220,000 199,986
Contract: General Construction Co. (Alberta) Ltd.,
$923,523; expenditures, $181,248, including holdbacks,
$18,124.
Land purc|?ased for future development 11,068 11,068
(For details — see under Open Accounts further on in
this section).
Fort St. John, B.C.
Alterations to administration building , ^ 6,000 4,678
Aklavik, N.W.T.
Airstrip 703,500 594,063
Contract, cost plus fixed fee of $500,000: Aklavik Con-
structors, $5,500,000; expenditures, $605,987 of which
$36,000 was charged to Department of Northern
Affairs and National Resources, Vote 311.
Fort Resolution, N.W.T.
Double dwelling 6,438 6,438
Contract (1955-56): Yukon Construction Co. Ltd.,
$53,078; expenditures, $6,438; to date, $53,078 (final).
Fort Simpson, N.W.T.
Construction of 4 bay equipment building 7,500
Fort Smith, N.W.T.
Medium intensity lighting on runway 10-28 12,000 8,970
2 double dwellings with related services 98,400 81,442
Operations building 40,000 37,118
Contract (in respect of the above 2 items) : Yukon
Construction Co. Ltd., $425,510; expenditures, $397,390,
of which $25,772 was charged to Vote 444, $80,749 to
Vote 477, $45,989 to Vote 484, and $126,320 to Depart-
ment of Northern Affairs and National Resources,
Vote 311, and including holdbacks, $39,739.
Pave runway 10-28 945,000 943,366
Contract: Poole Engineering Co. Ltd., $1,271,195;
expenditures, $772,501, including holdbacks, $77,250.
Hay River, N.W.T.
Gravel ramp area 8,000 7,039
Equipment garage 65,500 51,530
Contract (1955-56) : Yukon Construction Co. Ltd.,
$66,677; expenditures, $50,626; to date, $59,437, includ-
ing holdbacks, $5,943.
Wrigley, N.W.T.
Garage and workshop 19,000 18,116
DEPARTMENT OF TRANSPORT
Estimates
Edmonton District — Concluded
Yellowknife, N.W.T.
Extend runway to 6,000 feet
Medium intensity lighting on runways and 2 approaches
Contract (1955-56): Wirtanen Electric Co. Ltd., $51,002;
expenditures, $25,091; to date, $51,002 (final).
Whitehorse, Y.T.
Seaplane base
Items under $5,000
Contract (1954-55) for construction of 3 staff dwellings
and related work at Fort McMurray Airport: Yukon
Construction Co. Ltd., $99228; expenditures, $2,133
of which $303 was charged to Vote 477 and $505 to
Vote 484; to date, $99,228 (final).
Vancouver District
Alert Bay, B.C.
Seaplane docking facilities
Repairs to floating breakwater of seaplane base
Crofton, B.C.
Seaplane docking facilities
Ganges, B.C.
Seaplane docking facilities
Kamloops, B.C.
Seaplane docking facilities
Kimberley, B.C.
Move boundary lights
Langley Prairie, B.C.
Airport drainage system, taxiway and apron
Ma>-ne Island, B.C.
Seaplane docking float
Minstrel Island, B.C.
Seaplane docking float
Patricia Bay, B.C.
Emergency power facilities
Seaplane docking facilities
Taxiway lighting, high intensity lighting on runway 08-26
and approach 26
Contract (1954-55): Ricketts-Sewell Electric Ltd.,
$157,277; expenditures, $28^97; to date, $157,277
(final).
Rehabihtate water supply system
Penticton, B.C.
Seaplane docking facilities
Prince George, B.C.
Enlarge pubUc space in administration building
Contract (1955-56): Prince George Construction Co.,
$18,564; expenditures, $1,244; to date, $18,564 (final).
Recondition runway 05-23
Contract (1955-56): Dawson, Wade and Co. Ltd., and
British Columbia Bridge and Dredging Co., $466,773;
expenditures, $62,852; to date, $451,115, including
holdbacks, $5,111.
Prince Rupert, B.C.
Development of new airport site
Princeton, B.C.
Move boundary lights
Sandspit, B.C.
Airport boundry fence
One 125 kilowatt electric generating plant
91092—61
Z— 67
Allotments
E.xpenditures
21,029
27,500
19.S64
27,454
9,000
20.500
S^SfiSl
35,518
105,000
3,230
11.5S4
3481M9
5300
5,000
3,808
4,000
3,990
2,000
5,000
4,373
3,700
675
50,000
49,090
1,000
980
2,400
2372
45,000
4,500
36,608
34,237
3,500
1,670
2,500
2238
1,769
1,445
99,910
35,000
34,953
3,400
1,149
7,100
40,500
6,091
40395
Z— 68
PUBLIC ACCOUNTS. 19S6-S7: PART II
Vancouver District — Continued
Smithers, B.C.
Lighting on runway 14-32
Contract: Wirtanen Electric Co. Ltd., $29,585;
expenditures, $13,397, including holdbacks, $1,339.
Rebuild runway 14-32, strengthen taxiway and parking
area
Contract (1955-56): Dawson, Wade and Co. Ltd.,
$532,684; expenditures, $192,486; to date, $532,684
(final).
Double dwelling
Contract (lump sum): Bovill and Hahn, $47,012;
expenditures, $47,012 (final) of which $9,572 was
charged to Vote 477.
Revision to runway lighting
Tahsis, B.C.
Seaplane docking facilities
The Department of Public Works was reimbursed' for
expenditures amounting to $24,587 of which West
Coast Ventures Ltd., received $24,167, plus holdbacks
of previous year, $1,133, on a unit price contract of
$39,961 (final).
Terrace, B.C.
Medium intensity lighting on runways 14-32, 2-20 and 8-26
Tofino, B.C.
Seaplane docking float %
Vancouver, B.C.
Low intensity centre line approach lights to runway 26
Temporary terminal building
Contract (lump sum) for supply and erection of a
steel workshop: Macon Supply Co. Ltd., $10,504;
expenditures, $10,504 (final).
Contract for construction of a new passenger terminal
building: John Laing and Son Canada, Ltd., $381,821;
expenditures, $241,568, including holdbacks, $24,156.
Contract, 6 per cent of cost estimated at $381,821
for architects' services: McCarter, Nairn and
Partners; expenditures, $16,036.
Power and control services to new control tower
Establishment of emergency power facilities
Water, sewer, electrical services and landscaping for
emergency terminal building
Contract: S. and S. Electric Ltd., $14,645; expenditures,
$7,540, including holdbacks, $754.
Control tower
Contract (lump sum) : Narod Construction Ltd.,
$97,100; expenditures, $82,515, including holdbacks,
$8,251.
Reinforce trusses on hangar numbers 1 and 2
Contract (1955-56) : Byers Construction Co. Ltd.,
$22,491; expenditures, $2,966; to date, $22,491 (final).
Taxiways and additional parking aprons
Contract (1955-56): Columbia Bitulithic Ltd., $558,852;
expenditures, $270,793; to date, $558,852 (final).
Low intensity lighting on approach 29
Taxiway lighting for proposed new taxiway
Land purchased for future development
(For details — see under Open Accounts further on in
this section).
Whaletown, B.C.
Seaplane docking facilities
Estimates Allotments Expenditures
18,800 13,874
273,713 271,254
42,000 37,891
3,300 2,247
24,600 24,587
4,000
3,798
1,855
1,855
2,500
667
293,000
'274,958
12,000
36,827
4,079
36,284
7,600
7,540
100,000
82,515
2,967
2,966
389,300
386,199
1,000
19,750
831,089
1,000
13,703
831,089
1,000
DEPARTMENT OF TRANSPORT
Estimates
Vancouver District — Concluded
Williams Lake, B.C.
Airport development — construction of runway apron and
taxistrip and related facilities
Contract: Dawson, Wade and Co. Ltd., $1,107,356; ex-
penditures, $436,134, including holdbacks, $43,613.
Items under $5,000
Unallotted
Total Construction or Acquisition of Buildings, Works
and Land f!7,Ji9S,700
Construction or Acquisition of Equipment (16) 933,650
Headquarters
General
Vickers Viscount aircraft
Total expenditures to date were $1,003,620.
Miscellaneous equipment for the outfitting and main-
tenance of Department of Transport aircraft
Items under $5,000
Moncton District
Gander, Nfld.
Crash fire truck
Tractor — compressor with backboe
Sydney, N5. — Snowblower
Yarmouth, N5. — ^Tractor truck 5 ton conventional drive ..
Moncton, N.B. — Snowblower
General — Temporary lighting kit
Items under $5,000
Montreal District
Goose Bay, Labrador — Furniture for 20 dwellings
Cartierville, Que.
Tractor-wheeled type front end loader sickle bar and
rotary broom
Snowblower
Mont Joli, Que. — ^Tractor-wheeled type front end loader
sickle bar and rotary broom
Montreal
Motor sweeper pick-up type . . . ... ... .^.,
2 truck xmderbody graders . . . 7T. . ..;■.'..
Overhead loader dozer with angledozer blade
Seven Islands, Que. — ^Four wheel drive 5 ton dump truck
with plow and wing
Frobisher, N.W.T. — Furniture for new barracks
Items under $5,000
Toronto District
Kapuskasing, Ont. — All wheel drive 5 ton dump truck with
plow and wing
Toronto (Malton)
Furniture for temporary building extension
All wheel drive 5 ton dump truck with plow and wing . .
Crash fire truck
Wiarton, Ont. — Jeep crash fire truck
Windsor, Ont.
Snowblower
Crash fire truck
Items imder $5,000
91092— 61i
Z— 69
Allotments Expenditures
474350
1,005
45,000
14,485
469,135
17,200
g^l9ftS8
8,642
2,798J67
10,266
rrfi60fii7
25^25,186
1,004
85,000
58,406
2,000
1345
SSjOOo
61^5
32,500
31339
9332
9332
31300
31,295
6,525
6,523
34,235
34,235
9,000
6,601
46,850
44,195
170^42
mp2o
30,226.
3,964
66,000
3,93ff
56,000
4,071
4,042
10,174
8,546
7336
10,174
8,546
7335
14,173
16,000
51,900
U7464
14,173
15,200
49,920
199^52
14,485
12,000
16,000
32,075
5,500
9,422
15,440
31,464
5,112
32,419
2,700
30309
145;988
32,419
1,982
29,379
139,703.
Z— 70
PUBLIC ACCOUNTS. 1956-57: PART II
Winnipeg District
Fort William (Lakehead), Ont.
Crash fire truck
All wheel drive 5 ton dump truck with plow and wing , .
Kenora, Ont. — Snowblower
Winnipeg — Snowblower
Saskatoon, Sask. — Diesel motor petrol grader
Coral Harbour, N.W.T. — Wheeled type tractor with front
end loader and compressor
General — Fire fighting equipment
Items under $5,000
Edmonton District
Cowley, Alta. — Snowblower, junior
Fort McMurray, Alta. — School bus 24 passenger
Aklavik, N.W.T. — Vehicle scale and weights
Hay River, N.W.T. — Replacement of tools and garage
equipment destroyed by fire
Norman Wells, N.W.T. — Jeep crash fire truck
Yellowknife, N.W.T.— Snowblower .' . . .
.General
Tractor, rubber-tired with front end loader
'Temporary lighting kit
djtems under $5,000
Vancouver District
Port Hardy, B.C. — Snowblower
Smithers, B.C. — Tractor •.
General — Temporary lighting kit
Items under $5,000
Total Construction or Acquisition of Equipment
Estimates Allotments E
expenditure
2,700
11,078
32,341
32,000
16,800
2,122
11,077
32,341
31,996
16,594
3,359
35,000
33,222
166,500
3,354
26,666
26,917
151,067
18,104
5,700
6,000
18,104
5,600
6,000
5,700
35,428
3,945
5,545
35,428
933,650
28,427,350
Less — ^Estimated amount by which actual expenditures on all
projects may fall short of the total of amounts that may
be required for each (34) 2,000,000
7,952
9,000
60,400
i54,m
2,000,000
7,793
7,103
55,501
139,019
33,348
33.348
14,552
14,550
9,000
8,578
78,250
72.397
135,150
128,873
1,077,333
983489
28,427,350
26.308.675
$26,427,350 $26,427,350 $26,308,675
Vote 489 Grants to Organizations for the development of Civil Aviation, in the amounts detailed
in the Estimates
Estimates Allotments Expenditures
Grant to Royal Canadian Flying Clubs Association . .
A Grants to Flying Clubs, Schools, Instructors and Student
Pilots
10,000
350,000
10,000
350,000
10,000
349,950
(20) $360,000
$360,000
$359,950
A To encourage the development of civil aviation and to ensure a standard of flying adequate for the public
safety, P.C. 103/4333, August 24, 1951, authorized that financial assistance be provided for the training of
student pilots and instructors as follows : (a) $100 to each flying club or school for each ehgible student granted
a private pilot license; (b) $100 to the student; (c) an additional $100 to the student who is accepted for
entry into the Active Reserve or Regular Force of any of the three Services ; {d) $50 to each flying instructor
completing an approved course of advanced training; (e) $250 to the Royal Canadian Flying Clubs Association
and the Air Industries and Transport Association for each flying instructor completing the above course ; and
(/) $1,000 to each of the above Associations to assist in the organization and operation of the advanced
training schools.
P.C. 119/5266, October 4, 1951, fixed April 1, 1952, as the date on which the payment of the above financial
assistance was to become effective.
DEPARTMENT OF TRANSPORT
Z— 71
Payments of 11,000 or over were made to: Aero Activities Ltd.. $1,811; Aero C!ub of British Columbia,
$9,382; Air Industries and Transport Association of Canada, $5,500; Bradley Air Ser\-ices Ltd., $1,800;
Brampton Flying Club, $1,583; Brandon Flying Club, $1,880; Brant-Norfolk Aero Club, $1,641; Calgarj' Fh-ing
Club. $2,776; Cariboo Air Charter Ltd.. $3,162; Cassidair Services Ltd.. $1,456; Central Airways Co. Ltd.,
$11,466; Central Aviation Ltd., $2,048; Chilliwack Flying Club. $1,500; Chinook Flying Ser\-ice Ltd.. $1,521;
Cold Lake Flving Club, $2,700; Eastern Fl>Tng Service. $1,300; Edmonton FMng Club. $8,695; Estevan
Fb'ing Club. $1,600; Fundy Flj-ing Club. $2,147; Gillies Flying Sendee, $2,632; Graffo Fh-ing Senice. $1,823;
Grande Prairie Aero Club, $1293: Halifax Flying Club, $2,090; Hamilton Flying Club, $2,300; Hicks «fe
Lawrence Ltd., $1,100; Kingston Flying Club. $3,585; Laurentide Aviation Ltd.. $7,521; Leavens Bros. Ltd.,
$1,665; Lethbridge Flying Club. $3,333; London Flying Club of Canada. $1,949; McKay Airwaj's, $1,785;
Mitohinson's Fh-ing Service. $1,528; Moncton Flying Club. $2,000; Montreal Flying Club. $2532; Ontario
County Flying Club, $2,161; Orilha Air Services Ltd., $1323; Ottawa Flying Club Inc., $3,506; Pacific
Western Airlines Ltd., $1,674; Peninsula Air Service Ltd., $1,900; Portage Flying Club. $1,060; Port
Colbome Flying Service, $1,000; Prince Albert Flying Club. $1200; Prince Edward Flying Club, $1,414;
Quebec City Flying Club, $1,600; Regina Flying Club. $2,896; Rockland Airways, $1,133; Royal Canadian
Flying Clubs Association, $11250; St. Catharines Flying Club, $2,700; Skj-way Air Services Ltd., $2,739;
Sudburj' Aviation Ltd., SI .338; Thunder Bay Flying Club, $2,700; Toronto Flying Club Ltd., S5,666;
Virden Aviation Ltd., $1,155; Victoria Flying Club, $3,619; Waterloo- Wellington Flying Club, $1,632;
West Coast Air Ser\ices Ltd., $5,621; Windsor Flying Club Inc., $1,800; Winnipeg FJying Club, $4,754;
Yorkton Flying Service, $2,300.
There were 1,628 student pilots who obtained private licences, 46 who joined the R.CAJ"., and Fleet Air
Arm and 59 instructors who completed courses of advanced training.
^ Dies 490 and 725 Contributions to Municipalities or Public Bodies f<H: Construction and Improve*
ments of Airports on Land Acquired by such Organizations
Municipal Corporation of the City of Granby, Quebec
Lourdes-du-Blanc-Sablon, Quebec — to an appropriate authority
Municipal Corporation of the Village of Riviere au Tonnerre,
Quebec
Corporation of the Town of St. Joseph d'Alma, Quebec
I.:ike La Ronge, Saskatchewan — through the appropriate
Pro\'incial Department
Municipal Corporation of the Town of Meadow Lake,
Saskatchewan
" ake Lake, Saskatchewan — through the appropriate Provincial
Department
Corporation of the Town of Peace River. Alberta
Corporation of the City of Kelowna, British Columbia
Corporation of the Village of Stewart, British Columbia
Corporation of the Village of Telkwa, British Columbia
This vote was provided to authorize the Department to make contributions to municipalities or other
pubhc bodies, when these bodies are unable to assume the cost, for the development of new airports or improve-
ments and extensions to existing facilities so that they may meet the requirements of modem aircraft.
Estimates
Allotments
Expenditures
16307
10,000
16.307
10,000
8216
9,920
10.410
20,000
10.410
20,000
5.367. ^
15,121
25.000
25.000
25.000
10.000
10.000
9,323
5,000
25.000
20,000
10.000
5.000
5.000
25.000
20.000
10,000
5,000
25,000
10.000
10,000
(20) $ 156.717
$ 156,717
$ 117,947
Votes 491, 726 and 608 Contributions toward Airport Development and Other Airport Projects on
Cost-Sharing Basis, in the Amounts Detailed in the Estimates
Bell Island, Newfoundland — ^through the appropriate Provincial
Department
Bonavista, Newfoundland — through the appropriate Provincial
Department
Deer Lake Newfoundland — through the appropriate Provincial
Department
Fogo. Newfoundland — through the appropriate Provincial De-
r
Estimates
Allotments
85,000
85,000
1,000
1.000
20,000
20,000
1,000
1,000
19380
Z— 72
PUBLIC ACCOUNTS. 1956-57: PART II
Estimates Allotments Expenditures
Frenchman's Cove, Newfoundland — through the appropriate Pro-
vincial Department
Gander Townsite, Newfoundland
Twillingate, Newfoundland — through the appropriate Provincial
Department
Corporation of the County of Charlevoix, Quebec
Municipal Corporation of Havre St. Pierre, Quebec
Municipal Corporation of the Town of Roberval, Quebec
City of Prince Albert, Saskatchewan
City of Calgary, Alberta
City of Edmonton, Alberta
This vote was provided to authorize the Department to make contributions where the municipalities,
other public bodies or mining companies in unorganized areas, are prepared to bear part of the cost of airport
development, building or facility projects.
25,210
25.210
25,210
285,000
285,000
248,744
1,000
1,000
25,000
25,000
20,083
8,500
8,500
20,000
20,000
20,000
27,125
27,125
27,124
128,000
128,000
128,000
11,966
11,966
11,966
$ 638,801
$ 638,801
$ 500,507
Votes 492 and 609 Contributions, as detailed in the Estimates, to Other Governments or International
Agencies for the operation and maintenance of airports, air navigation and airways facilities, including
authority to pay the amounts specified in the currencies of the countries indicated, notwithstanding
that the payments may exceed or fall short of the equivalent in Canadian dollars, estimated as of
December, 1955 (Vote 492) and February, 1957 (Vote 609)
Estimates Allotments Expenditures
A The Department of Aeronautics, State of Michigan, U.S.A.
($28,165 U.S.)
B The International Civil Aviation Organization on behalf of
the Government of Iceland (596,615 Icelandic Kr.)
C The International Civil Aviation Organization on behalf of
the Government of Denmark (341,829 Danish Kr.)
D The South Pacific Air Transport Council ($122,500 Can.) . . .
28,147
36,378
49,463
122,500
28,147
36,378
49,463
122,500
23,410
35,544
37,258
122,500
(20) $ 236,488
$ 236,488
$ 218,712
A Payment of the cost of winter maintenance of certain airways facilities for use of Canadian aircraft at
Grand Marais, Michigan.
B Canada's share of the financial assistance for the provision, operation and maintenance of certain air
navigation services in Iceland.
C Canada's share of the financial assistance in joint support of North Atlantic air navigation facilities in the
Faroe Islands and Greenland.
D Canada's share towards the maintenance and operation of air transport facilities in the South Pacific.
GENERAL
Votes 473 and 717 To provide for the expenses of an inquiry into the coasting
trade of Canada authorized under the Inquiries Act, including the payment,
notwithstanding the Civil Service Act, of honoraria or allowances as may be
authorized by the Treasury Board to officers, clerks or employees permanently
employed in the Civil Service for services rendered by them in connection with
the inquiry
Expenditures (22)
84,000
64,923
The Royal Commission on Coasting Trade of Canada was established by P.C. 1955-308, March 1. 1955,
under authority of the Inquiries Act, c. 154, R.S., to inquire into and report upon all questions within the
jurisdiction of ParHament, including questions with respect to Part XIII of the Canada Shipping Act, Coasting
Trade of Canada, arising out of the transportation by water, or by land and water, of goods and passengers
within Canada, including the Great Lakes and upon relevant matters which may develop in the course of the
Inquiry which in the opinion of the Commissioners should be included within the scope of the Inquiry.
DEPARTMENT OF TRANSPORT
Z— 73
The Commission consists of tliree members appointed by the Governor in Council as follows: Hon. Mr.
Justice W. F. Spence as Chairman and W. N. Wickwire and Marcel Belanger as Commissioners.
The Order in Council also authorized the Commissioners to engage the services of such technical advisers,
clerks, reporters and assistants as they may deem necessary or advisable, the rates of remuneration and
reimbursement of expenses to be approved by the Treasury Board.
As at March 31, 1957, P. Cimon was receiving a salary at the annual rate of $7,080.
Hon. Mr. Justice W. F. Spence received an allowance at the rate of S25 per diem while absent from his
normal place of residence amounting to S800 and transportation expenses of S296.
Per diem allowances at the rates quoted were authorized by Treasury Board for the following members and
officers of the Commission (amounts paid are shown in parentheses) : Marcel Belanger, S75 ($5,100) ; P. Gerin-
Lajoie, S150 (S4,416) ; D. W. MundeU, $150 ($1,746); W. X. Wickwire, S75 (S5,305).
Travelling expenses of $500 or over were paid to: M. Belanger, $816; P. Gerin-Lajoie, $609; WJN". Wickwire,
$938.
H. 0. Taylor, Toronto, received S530 for reporting the proceedings of the Commission.
Milne, Gilmore and German, Naval Architects, Montreal, received $7,500 for professional services.
Expenditures to date were $192,251.
Vote 603 To provide for reimbursement of the Department of Transport Stores
Account for the value of stores which have become obsolete, unserviceable, lost
or destroyed
Expenditures (22)
58,787
58,776
This vote was provided to authorize the write-off from the Department of Transport Stores Account in
accordance with section 60 of the Financial Administration Act, c. 116, R5., as amended, of the net value
of obsolete stores: Canal Services, $369; Marine Services, $1,907 and Air Services, $56,500.
Vote 604 Payment to The St. Lawrence Seaway Authority of an amount equal to
the net proceeds realized from the sale of property under the administration or
control of the Authority and paid into the Consolidated Revenue Fund during
the current fiscal year
Expenditures (22)
Gratuities to families of deceased employees. Civil Service Act, c. 48, R.S (21)
19,960
19,960
$ 3,495
B-GENERAL
AIR TRANSPORT BOARD
Vote 493 Salaries and Other Expenses, including the Canadian Delegation to the International Civil
Aviation Organization
Estimates Allotments Expenditures
Full Time Positions 237,140 237.140 225,324
AUotted from Vote 130, Salaries, etc 2,071 2,071
(1) 239^11 239^11 225^24
Allowances (2) 4300 4^00 4300
A Professional and Special Services (4) 7,530 7,530 6556
Travelling Expenses (5) 25,500 24.500 17,633
Freight, Express and Cartage (6) 200 200 31
Postage (7) 875 875 508
Telephones, Telegrams and Cables (8) 3,210 3210 3,038
Advertising (10) 1,350 2.350 1.505
Office Stationery, Supplies and Equipment (11) 6.500 6.500 6.369
„ Rental of Buildings (15) 1.400 1,400 1,382
Light, Power and Water (19) 250 250
Sundries (22) 3585 3285 436
$ 294.111 $ 294.111 $ 267.J282
J. A. Irwin, an employee of the Department of External Affairs, was seconded to the Air Transport Board
to act as Canadian Representative on the Council of the International Civil Aviation Organization. His
salary and expenses will be found in the Department of External Affairs section of the Public Accounts.
A Canadian Reporting Co., Ottawa, received $4201 for reporting services at hearing held by the Board.
Z— 74 PUBLIC ACCOUNTS, 1956-57: PART II
BOARD OF TRANSPORT COMMISSIONERS FOR CANADA
Salaries of Commissioners, Railway Act, c. 234, R.S., as amended (1) $ 75,713
The above statutory authority provides for appointment by the Governor in Council of six Commissioners,
one of whom shall be appointed Chief Commissioner and another Assistant Chief Commissioner. The salary
rates of these officials and their travelling expenses, which are charged to Vote 494, will be found in the salary
list at the end of this section under "Board of Transport Commissioners for Canada".
Vote 494 Administration, Operation and Maintenance
Salaries and Wages
Allotted from Vote 130, Salaries, etc
(1)
Terminable Allowances (2)
A Professional and Special Services (4)
B Official Reporting Services (4)
TraveUing Expenses '. . . (5)
Freight and Express (6)
Postage (7)
Telephones and Telegrams (8)
C Publication of Board Reports (9)
Office Stationery, Supplies and Equipment (11)
Materials and Supplies (12)
Repairs and Upkeep of Equipment (17)
Sundries ; (22)
A Under the provisions of section 21 of the 'Railway Act, P.C. 148/1426, March 12, 1952 authorized the
appointment of Riddell, Stead, Graham and Hutchison, Chartered Accountants, Vancouver, as accounting
advisers on freight rate applications and on the installation of a uniform system of accounting for Canadian
railways. During the current year they received $25,969 for their services.
By P.C. 1955-1228, August 16, 1955, 0. A. Matthews was appointed as a part-time financial and
economics consultant to the Board with a salary at the rate of $125 per day and received $14,645, and
travelling expenses of $2,080.
Clyde B. Aitchison, Washington, D.C., U.S.A., was appointed under authority of P.C. 1953-29/1126,
July 17, 1953, as special adviser to the Board with a salary at the rate of $60 per day and received $573.
B George A. Thompson, Toronto, received $9,032 for reporting the proceedings of the Board.
C Canada Law Book Co. Ltd., Toronto, received $1,000 as a contribution towards the cost of publication
of the principal decisions of the Board in Canadian Railway and Transportation Cases, Volume 73.
Estimates
Allotments E
Ixpenditures
714,630
699,240
699,240
42,700
42,700
24,147
1 757,330
741M0
723,887
1 300
690
690
1 30,000
45,000
44,271
( 14,000
14,000
9,354
1 65,000
65,000
55,993
1 300
300
188
1 400
400
274
1 4,000
4,000
3,774
1 10,000
10,000
8.5S7
1 18,000
18,000
17,941
1 2,000
2,000
1,021
1 4,500
4,500
2,043
1 4,800
4,800
1.611
$ 910630
$ 910,630 1
S 869,134
Contributions to the Railway Grade Crossing Fund, Railway Act, c. 234, R.S.,
as amended (20) $ 5,000,000
Details will be found under Open Accounts further on in this section.
To provide for payments to the Canadian Pacific Railway Company and the
Canadian National Railway Company equal to the annual cost of maintaining
the trackage between specified points, in Ontario, on the transcontinental lines
of the said Railways in accordance with Chapter 234, Revised Statutes (20) $ 7.000,000
Section 468 of the Railway Act, c. 234, R.S., as amended, provided for payment, when authorized by the
Governor in Council, out of the Consolidated Revenue Fund (a) to the Canadian Pacific Railway Company
of an amount equal to the annual cost of maintaining the trackage between Sudbury and Fort William on its
transcontinental line of railway, and (6) to the Canadian National Railway Company of an amount equal to
the annual cost of maintaining trackage corresponding in extent to that mentioned in (a), between Capreol and
DEPARTMENT OF TRANSPORT Z— 75
Fort William and between Cochrane and Armstrong on the transcontinental lines of the Canadian National
Railways. The aggregate of the payments is not to exceed the sum of seven million dollars in any year.
Pa>-ments in 1956-57 were authorized by P.O. 1953-686, April 30, 1953.
The Board of Transport Commissioners for Canada was charged with the duty of determining the annual
cost of maintaining the trackage for which payment may be made and of directing the application of the
amounts paid to a reduction in freight rates on traflfic moving over the said trackage.
The Canadian Pacific Railway received $3,484,768 and the Canadian National Railways, ^,515,232.
Expenditures for Other Departments
Services were rendered and work performed for other Departments by the Department of Transport and
the expenditures of $12,432,724 were charged to the appropriations of such Departments, including $11,934,797
to those of the Department of National Defence.
Payments of Damage Claims
Particulars and Payees Authority Amount
Loss in the production of milk and depreciation in value of cattle
as a result of wading through a drainage ditch constructed by
the Department in 1954 for the Winnipeg Airport, charged to
Vote 488. P.C. 1957-26/202
Mr. and Mrs. Holger Kjear February 14, 1957 5,000
Damages to property resulting from flooding and erosion caused by
the construction of the Canso Causeway, charged to Vote 456. P.C. 1956-57/94
John Digdon and Sons Ltd.. for 10 claimants June 21, 1956 15,402
Acadia Fisheries Ltd 10,000
Injury to person suffered accidentally during the operation of the
Lift Bridge No. 16, Welland Canal, on August 24, 1954 and
charged to Vote 438.
Workmen's Compensation Board of Ontario and Gerald Bell- T3. 510006
fontaine December 5. 1956 27,620
Injury to person sustained at Lock Gate No. 1, Lachine Canal on
July 31, 1954.
Leo Edouard Abel Exchequer Court Award 1373
Sundr>' claims, each under $1,000 (36) 5363
$ 65,758
REVENUES
Comparative Summary
1956-57 1955-56
Non-Tax Revenue —
A Return on Investments 1,139,354 49 834.040 09
B Privileges, Licences and Permits 7,468,536 70 6,861,079 84
C Proceeds from Sales 329327 25 523.839 36
D Services and Service Fees 3,490,012 67 3,151,902 63
E Refunds of Previous Years' Expenditure 239,002 43 220,341 44
F Miscellaneous 55,912 99 64.318 48
Total $ 12,722,646 53 $ 11,655,521 84
91092—62
1956-57 1955-56
28,455
5,285
1,790,203
2,163,612
944,069
928,605
224,008
184,489
9,733,573
8,345,891
25,000
12,720,308
11,652,882
9
2,631
2,339
$ 12,722,647 S
! 11,655,522
Z— 76 PUBLIC ACCOUNTS. 1956-57: PART II
Summary of Revenues by Services
Services
Administration
Canal
Marine
Railway and Steamship
Air
Government owned Park Steamship Co. Ltd.
Air Transport Board
Board of Transport Commissioners for Canada
Total
Details
Non-Tax Revenue —
A Return on Investments:
Recoveries under certain Railway Subsidy Act Agreements 150,050
This amount, which was received from the Post Oflfice Department,
represents recoveries under the interest clause in certain Railway Subsidy Acts
Agreements.
Interest on Debentures 41,885
This amount, which was received from the City of Montreal, represents
interest on debentures received from that City in respect of its share of the
cost of construction of the St. Remi Tunnel.
Northwest Communication System 786,447
The system is operated by the Canadian National Telegraph Company for
the Department. This amount represents the net operating surplus for the fiscal
year 1956-57.
Hudson Bay Railway 73,216
The Railway is operated by the Canadian National Railways for the Depart-
ment. This amount represents the net operating surplus for the period April to
December 31, 1956.
Canadian Overseas Telecommunication Corporation 87,757
Balance of profit to December 31, 1952, which had been held by the Cor-
poration to take care of possible adjustment of the Corporation's share of the
Commonwealth Network and Common User Facilities expenses and which has
now been found not to be required. As a result of an amendment to the Can-
adian Overseas Telecommunication Act, the Corporation now retains its
revenues insofar as they may be required for the purposes of the Corporation.
B Privileges, Licences and Permits:
Canal Services —
Concessions : telephones, $1,808; miscellaneous, $1,543 3,351
Rentals: land, $335,718; living quarters, $59,376; transmission line privileges,
$26,376; water power, $559,201 980,671
Marine Services —
Able seamen : examination fees 21
Masters and mates : examination fees 7,192
Merchant seamen's identity certificates 1,875
Pilots' licence fees (pilotage) 338
Rentals: water lots and lighthouse sites, $30,775; miscellaneous, $953 31,728
Ship registry fees 8,760
Air Services —
Aircraft landing fees: commercial — domestic, $1,236,264; commercial —
trans-oceanic, $2,068,325 ; test flights, $7,651 3,312,240
Aircraft registration certificates 7,690
Airport licences 198
1,139,355
DEPARTMENT OF TRANSPORT
Z— 77
Air Service — Concluded
Airworthiness certificates 3,000
Concessions: car parking, $58,977; car rental, $26,247; gasoline and oil, $837,750;
hotels, restaurants, snack bars and related facilities (including $65,356 received
from Commercial Caterers Limited), $87,408; taxi, $58,135; telephones,
$12,692; miscellaneous, $77,937 1,159,146
Hotel accommodation 34,192
Private air pilots' certificates 22.032
Radio operators' examination fees 3,071
Radio station licence fees: aircraft, $20204; amateur experimental, $18,441;
commercial broadcasting receiving, $3,718; commercial receiving, $199; ex-
perimental, $1,517; limited coast. $950; municipal pohce private commercial,
$463; private commercial, $135,188; pubhc commercial, $23,117; ship, $43,727;
technical and training school, $15 247,539
Rentals: aircraft parking (outside including dead storage), $62,488; car parking
areas, $8,000; hangar (whole hangar or bay), $226,328; hangar storage space
(including inside parking of itinerant aircraft and dead storage), $130,469;
land, $91,327; living quarters, $510365; office, shop and garage space, $478307;
public address system, $2,927; restaurants and snack bars, $42,695; space,
control lines and power, $27,648; warehousing (other than aircraft), $13,261;
miscellaneous, $47,168 1,641,983
Sanitation fees 2,055
Board of Transport Commissioners —
Ship licences 1,455
C Proceeds from Sales:
Coal, $27,386; land and buildings, $243^36; publications, $9,518; water, $35,292;
miscellaneous, $14,295
D Services and Service Fees:
Canal Services —
Canals revenue: basin dues, $2,180; linesmen fees, $257,612; lying-in, $2,952;
power, $19,225; trip let passes, $40; wharfage. $334,180; winterage, $3,050 .. 619,239
Rental of equipment 15,912
Sundry services 41 ,820
Marine Services
Harbour dues (net) 131,749
The remuneration of harbour masters, amounting to $26,316, was paid
from harbour dues revenue.
Marine Service steamers' earnings 26,228
Measuring surveyors' fees 335
Pilotage fees (Goose, Labrador) 10,202
Rental of equipment 11,920
Shipping fees — Shipping Masters and Canadian Consular Officers Abroad 4,504
Signal Station Dues 1,504
Statements of sea service certificates 262
Steamship inspection fees:
Annual fees 112^42
Engineers' examination fees 3,731
Incidental fees 42,269
Plans 2,436
Sundry services 17353
Wharf rental and wharfage (net) 490,084
The remuneration of wharfingers and certain expenses authorized for
making the wharves serviceable, amounting to $193326 were paid from
wharfage revenue.
Air Services —
Aircraft handling 4^44
Air-ground radio service at airports 617,408
Bus operation 8,996
Commercial message tolls:
Department of Transport operated stations, $227,164; net premium on
foreign exchange transactions, $27 227,191
Marconi operated stations, $185,575, net premium on foreign exchange
transactions, $11,062 196,637
91092— 62i
7,468,537
329327
Z— 78 PUBLIC ACCOUNTS, 1956-57: PART II
Air Service — Concluded
Commission on Social Security Assessment Collections (Nfld.) 387
Communication facilities (inter-office tubes, etc.) 8,308
Electricity 164,237
Government telegraph and telephone service 154,556
Hangar heating 19,908
Heating 176,578
Interphone Service (Air Traffic Control) 9,049
Mess receipts 39,519
Observation roof — turnstiles 28,868
Operation of hotel dining halls, restaurants and bars 52,947
Power services 104,294
Rental of equipment 7,531
Sundry services 96,858
Telephone service at airports 14,429
General —
Sundry services 25,078
3,490,013
E Refunds of Previous Year's Expenditure 239,002
F Miscellaneous:
Fines: Aeronautics Act, $1,815; Canada Shipping Act, $5,890; Canals Rules and
Regulations, $635 ; Radio Act Regulations, $85 8 425
Forfeitures : Canada Shipping Act 8,551
Sundries 38,937
55,913
Total .'. ' $ 12,722,647
Certified correct.
J. R. BALDWIN,
Deputy Minister of Transport.
Changes in Non-Active Accounts
The status of Non-Active Accounts in which changes have occurred during the year due to transfers
between accounts is as follows:
Dr. Balance Net Increase Dr. Balance
Mar. 31. 1956 or Decrease (— ) Mar. 31, 1957
Public Works (Railways) —
Canadian Government Railways —
Prince Edward Island Railway $8,330,745 67 $ —211 00 $8,330,534 67
The decrease represents the book value of a parcel of land in Georgetown, P.E.I. , transferred to the
Department of Public Works to improve the access to a new wharf at this point, as authorized by P.C. 1957-9,
January 3, 1957.
OPEN ACCOUNTS
Note. — ^Titles in heavy type and sub-titles below are from the Statement of Assets and Liabilities of the Govern-
ment of Canada in Part I of this Report.
Dr. Balance
Mar. 31, 1956
Net Increase
or Decrease (— )
Dr. Balance
Mar. 31, 1957
Current Assets
Departmental Working Capital Advances and
Revolving Funds —
A Northwest Communication System Revolving
Fund
B Stores Account — Transport ;
120,843 21
3,893,947 05
4,014,790 26
76,129 67
431,544 81
507,674 48
196,972 88
4,325,491 86
4,522,464 74
DEPARTMENT OF TRANSPORT
Z— 79
Dr. Balance
Mar. 31. 1956
Net Increase
or Decrease ( — )
Dr. Balance
Mar. 31. 1957
Loans to, and Investments in. Crown Corporations
Canadian National Railways —
C Canadian Government Railways Working
Capital 16,771.980 54
D Advances, Refunding Act. 1951 84.084.101 64
D Advances, Refunding Act, 1955 54.499.651 36
D Advances, Financing and Guarantee Act, 1954 16,102.991 29
D Advances, Financing and Guarantee Act, 19-55 12.500.000 00
D Advances, Financing and Guarantee Act, 1956
E Capital Revision Act, 1952
Preferred Stock 820,717.623 00
Twenty Year Obligation 100,000,000 00
1^0JiJB76M7 83
Canadian National Railways — Loans with respect
to Yarmouth, N.S. and Bar Harbour, Maine,
Ferrj' Services —
F New dock and facihties 750,000 00
G Working Capital 200,000 00
Canadian National (West Indies) Steamships
Limited
H Working Capital 150.000 00
I Loan 1.800,000 00
I Capital Stock 1,600,000 00
J Canadian Overseas Telecommunication Corpora-
tion 8,050,000 00
K >t. Lawrence Seaway Authority 21,500.000 00
1,138,726,347 83
9.352.686 00
—2.500.000 00
—7.500,000 00
149,035,439 82
23.696,119 00
172J084JIU 82
-25,000 00
—250,000 00
4586,064 00
56,000,000 00
232,095,308 82
16.771.980 54
84084.101 M
63.852.337 36
13.602.991 29
5.000.000 00
149.035,439 82
844.413.742 00
100.000,000 00
1^6,760^92 66
725,000 00
200.000 00
150,000 00
1.550.000 00
1,600,000 00
12,336,0&4 00
77,500,000 00
1,370.821,656 65
Other Loans and Investments
Miscellaneous —
L Land for development of the Cornwall Canal
Navigation System 556,300 23
M Land to control properties — Main Terminal
Airports 2,937,117 03
N City of Montreal— Debenture (St. Remi Tunnel) 1,340,304 97
0 Construction of dock and rail facilities for Steep
Rock Iron Mines Limited 2,500,924 69
P Dawson Creek — sewage disposal system 11267 43
Q Northwest Communication Facilities 198,459 51
1,361,626 93^
2362.310 7a
1,309,664 31
2,302,074 eg
170,190 51
8,005,867 17
$1,150,285,511 95 $ 233,064,476 61 $1383,349,988 56
7,544,373 86
805,326 70
—74,806 30
—30,640 66
-198350 00
—11,267 43
-28,269 00
461,493 31
Deposit and Trust Accounts
R Canadian Broadcasting Corporation Fimds
S Contract employees — holdbacks
T Contractors' Holdbacks — Transport
U Contractors' Securities — Cash — ^Transport
V Guarantee Deposits — Cash
W Intercolonial and PJEJ. Railway — ^Employees'
Provident Fimd
X Province of Newfoundland Social Security Assess-
ment Collections
Cr. Balance
Mar. 31, 1956
Net Increase
or Decrease (— )
Cr. Balance
Mar. 31, 1957
36,109 79
1308,721 32
3,559,314 27
73,689 25
—16,412 61
30.923 33
524,315 98
-514,560 31
12,350 00
19.697 18
30.923 33
1.833,037 30
3,044,753 96
86,039 25
3,062 85
—2,208 35
874 50
539 69
539 G»
z-«o
PUBLIC ACCOUNTS, 1956-57: PART II
Deposit and Trust Accounts — Concluded
Y Removal of transmitter tower, Goose Bay .
Z Unclaimed Moneys due Canadian Seamen
Less: Amount invested and held in bonds .
A A Webster Trophy — Special Fund
Less : Amount invested and held in bonds . . .
Cr. Balance
Mar. 31, 1956
Net Increase
or Decrease ( — )
Cr. Balance
Mar. 31, 1957
55,093 34
3,448 20
100 00
3,348 20
—9 39
543 08
543 08
55,083 95
3,991 28
100 00
3,891 28
255 50
200 00
55 50
6 00
6 00
261 50
200 00
61 50
5,039,954 21
Annuity, Insurance and Pension Accounts
AB Pilots' Pension Funds —
Halifax
Less: Amount invested and held in bonds
Sydney
Less : Amount invested and held in bonds
Saint John
Less : Amount invested and held in bonds
Montreal
Less : Amount invested and held in bonds
British Columbia
Less : Amount invested and held in bonds
218,466 83
165,500 00
216,487 48
191,000 00
25487 48
175,022 19
159,000 00
16,022 19
720,542 17
634,000 00
86,542 17
553,384 90
490,000 00
63,384 90
244,403 57
Undisbursed Balances of Appropriations to
Special Accounts
Miscellaneous —
AC The Railway Grade Crossing Fund
Suspense Accounts
AD Radio message tolls
AE Department of Transport — Suspense
AF Telegraph and Telephone message tolls . ,
7,142,076 92
53,696 62
202,074 08
46,617 69
302,388 39
$12,728,823 09
34,947 73
19,946 40
25,000 00
—5,053 60
19,582 73
15,000 00
4,582 73
11.122 15
7,500 00
3.622 15
96,866 66
125,000 00
—28,133 34
57,281 67
50,000,00
7^81 67
-17,700 39
2,383,441 05
—32,231 15
-23,912 69
-15,118 74
—71,262 58
$ 2,329,425 81
5,074,901 94
238,413 23
190,500 00
47^13 23
236,070 21
206,000 00
30,070 21
186,144 34
166,500 00
19,644 34
817,408 83
759,000 00
58,408 83
610,666 57
540,000 00
70,666 57
226,703 18
9,525,517 97
21,465 47
178,161 39
31,498 95
231,125 81
$15,058,248 90
A The Northwest Communication System is operated by the Canadian National Telegraph Company on
behalf of the Department. The revolving fund was established under authority of Vote 559, Appropriation
Act No. 4, 1952, Vote 632, Appropriation Act No. 2, 1953, and Vote 590, Appropriation Act No. 2, 1956, for
the purpose of financing the purchase of materials and supplies to be held in Northwest Communication
System Stores for use on both Capital and Maintenance Works. The amount to be charged to the fund
at any one time may not exceed $250,000.
The fund was debited during the year with purchases amounting to $990,839 and credited with issues of
$914,709.
B This Account is operated as a revolving fund under authority of the Financial Administration Act. Vote
630, Appropriation Act No. 2, 1955 fixed the amount that may be charged to the fund at any one time
at $5,000,000.
During the year this account was debited with $5,083,252 representing the cost of goods purchased and
with $131,834 covering salaries and wages of Departmental employees engaged in the manufacture of certain
material and credited with issues of $4,724,765 charged to the relevant appropriations and also with an
amount of $58,776 representing write-off of obsolete stores charged to Vote 603.
DEPARTMENT OF TRANSPORT Z— 81
C Under authority of section 8 of the Canadian National Railways Capital Revision Act, c. 22, 1937, the
balances then standing in Public Accounts in respect of: Canadian Government Railways — Open Accounts,
Canadian Government Railways — Stores Accounts, and the Saint John and Quebec Railway — Open and Stores
Accounts were adjusted as prescribed in the Act and the residue was consoUdated under the title of
"Canadian Government Railways, Working Capital". This amount is carried against the Canadian National
Railways, without interest, as representing a fair approximation of the amoimt of Canadian National Railways
Working Capital utili2ed for Canadian Government Railways purposes.
D These accounts reflect the transactions in respect of advances made to the Canadian National Railways
for debt redemption and capital expenditure purposes under the authorities quoted.
The Consolidated Balance Sheet of the Canadian National Railways as at December 31, 1956 together
with related statements is shown in Volume 11 of this report.
E Under the provisions of the Canadian National Railways Capital Revision Act, c. 311, R5., the Minister
of Finance was authorized:
(a) to release the Company from certain claims of Her Majesty amounting to $736,385,405, being 50 per
cent of the indebtedness of the Company to Her Majesty and the pubUc as at December 31, 1951, in
exchange for preferred stock of the Company;
(6) to purchase from time to time, in the years 1952 to 1960 inclusive, out of the Consolidated Revenue
Fund, preferred stock of the Company to the total value not exceeding three per cent of the gross
revenue of the National Company, to be used to meet expenditures for additions and betterments of
the System;
(c) in order to relieve the Company of 10 years' interest payments on an amount of $100,000,000, to
release claims by Her Majesty totalling this amount in exchange for an obUgation of the Company to
pay the sum of $100,000,000 on January 1, 1972, with interest at such rates and upon such terms as the
Governor in Coimcil prescribes, except that no interest shall be payable in respect of the period of ten
years from January 1, 1952.
With respect to (a) above, the principal amount of $736,385,405 specified in Schedule A of the Act was
released in exchange for 736,385,405 shares of four per cent preferred stock of the Company. Additional
stock to the value of $108,028,337 was purchased subsequently as provided in (6), of which stock to the value
of $23,696,119 was purchased during the current fiscal year.
F This account records recoverable advances made to the Canadian National Railway Company under
authority of various parliamentary appropriations, to be used for the completion of the ferry terminal at
Bar Harbour, Maine, VSA.
The procedure for repajTnent of the loans was established by P.C. 1954-43/733, May 20, 1954, and P.O.
1955-1224, Augxist 16, 1955, which provided that: (a) the aggregate of the loans be repaid by the Company
in thirty equal, consecutive, annual payments without interest, commencing one year after the ferry service
has been in operation and (b) the annual payments shall not form part of the accounts of the Company
but shall be charged to the cost of operating the ferry service.
An amount of $25,000 was refunded by the Company during the current fiscal year.
G In this account is recorded a loan to the Canadian National Railway Company imder authority of Vote
791, Appropriation Act No. 5, 1955, for the purpose of providing working capital for the operation of the
Yarmouth, N5., and Bar Harbour, Maine, U5A., Ferry Service.
Interest on this loan at the rate of 3i per cent per annum is credited to Non-Tax Revenue — ^Return on
Investments, Department of Finance.
H This account reflects the status of advances made to the Canadian National (West Indies) Steamships
Ltd., for working capital purposes imder authority of Vote 649. Appropriation Act No. 2, 1951.
The Balance Sheet of the Company as at December 31, 1956, together with related statements is shown in
Volume II of this Report.
I Vote 764, Appropriation Act No. 4, 1954, authorized a loan of $3,600,000 to the Canadian National (West
Indies) Steamships, Ltd., for the redemption of Government Guaranteed Gold Bonds, maturing March 1, 1955.
P.C. 1955-255, February 23, 1955, established the procedure for repasrment of the loan, which provided
that: (a) $2,000,000 of the loan, bearing interest at the rate of 2i per cent per annum, be repaid by semi-
annual payments in amounts at the option of the Company, suflScient to liquidate the loan on September 1,
1963, with interest payable on the thirty-first day of March in each year and (6) the balance of $1,600,000,
without interest, on or before June 30, 1955.
Interest on this loan is credited to Non-Tax Revenue — Return on Investments, Department of Finance.
Vote 631, Appropriation Act No. 2, 1955, authorized the acceptance of 16,000 shares of capital stock of the
Company in satisfaction of $1,600,000 of the loan, thereby cancelling the provision xmder (6) above.
J The Corporation was incorporated under the Canadian Overseas Telecommimication Act, c. 42, R5., as
amended, to establish, maintain and operate in Canada and elsewhere external telecommunication 8er\'ices
by cable, radiotelegraph, radiotelephone and any other means of telecommunication for the conduct of
public communications and to co-ordinate Canada's external telecommimication services with those of other
parts of the British Commonwealth of Nations.
:Z— 82 PUBLIC ACCOUNTS, 1956-57: PART II
Section 14 of the Act provides that the Minister of Finance may pay to the Corporation for capital
. purposes amounts not exceeding $4,500,000, and in addition any moneys appropriated by Parliament.
Pursuant to this sectioil of the Act advances amounting to $4,500,000 for capital purposes have been made
to the Corporation and advances of $3,550,000 under authority of Votes 548 and 792, Appropriation Act No.
5, 1955.
Further advances amounting to $4,286,064 were also made under authority of the following parliamentary
- appropriations: ■ '
Votes 534 and 736 Loan to the Canadian Overseas Telecommunication Corporation
in accordance with the provisions of section 14 of the Canadian Overseas Telecommunica-
tion Act for additions and betterments to facilities $ 6,414,981
Interest on these advances at the rate of 3^ per cent per annum is credited to Non-Tax Revenue — Return
on Investments, Department of Finance.
The Balance Sheet of the Corporation as at December 31, 1956, as certified by the Auditor General,
together with related statement is shown in Volume II of this Report.
JC ■ The Authority was incorporated under the St. Lawrence Seaway Authority Act, c. 242, R. S., as amended,
for the purposes of providing and maintaining, either wholly in Canada or in conjunction with works under-
' taiken by an appropriate authority in the United States, a deep waterway between the Port of Montreal and
Lake Erie.
.Section 25 of the Act authorizes the Minister of Finance, with the approval of the Governor in Council,
"" to make loans to the Authority from time to time to the extent that Parliament has auhorized -such loans.
The Minister of Finance may also under section 26 make temporary loans to the Authority out of the
^•^Consolidated Revenue Fund, but such loans are not to exceed $10,000,000 and arfe repayable within one
yiear from the dates the loans were granted.
Advances amounting to $21,500,000 have been made to the Authority under authority of Vote 545,
Appropriation Act No. 5, 1955.
^.J ! Advances amounting to $56,000,000 were made to the Authority during the current year under authority
of the following parliamentary appropriation:
Vote 531 Loans to the St. Lawrence Seaway Authority in such manner and subject to such
terms and conditions as the Governor in Council may approve $75,000,000
Interest on these advances at the rate of Z\ per cent per annum is credited to Non-Tax Revenue — Return
on Investments, Departrrient of Finance.
The Balance Sheet of the Authority as at December 31, 1956, as certified by the Auditor General together
with related statements is shown in Volume II of this Report.
L This account records the transactions for the acquisition of land which might be required in the event
of the construction of a 27 foot canal in the Township of Cornwall and during the current year expenditures
amounting to $805,327 were incurred under authority of the following parliamentary appropriation:
Vote 532 To provide for the acquisition of land required in connection with the develop-
ment of the 27 foot Cornwall Navigation System $ 1,000,000
The lands are outside the scope of the present Seaway Authority operations but if it is decided to procead
with the construction, the lands will be transferred to, and the costs involved borne by, the Authority.
Payments of $5,000 or over for the purchase of land were made to: H. N. Alguire, $10,900; C. W. Ault,
$12,000; R. J. Burns, $50,500; J. R. Caley, $14,000; J. Carson, $18,100; M. Collins, $15,500; P. and A.
Darznieks, $16,600; G. and I. Dumais, $9,100; A. Ferguson, $23,000; S. Gains, $12,325; W. Glidden, $24,000;
L. Hall. $9,750; Hy-Trous Co. of Canada Ltd., $80,412; E. G. Johnson, $24,750; Lawn Wholesale Ltd.,
$125,000; V. Leclerc, $11,350; C. E. Munro, $60,039; D. and M. Pescod, $40,751; H. Pescod, $19,350; L. Phillip,
$18,000; L. Ratelle, $13,800; J. L. Runions, $9,500; F. and H. G. Stewart, $13,200; A. B. and G. L. Watson,
$11,500: T. Wise, $105,000.
Payments of $500 or over for professional services were made as follows: legal fees, L. Lamoureux,
Cornwall, Ont., $652; G. A. Stiles, Cornwall, Ont., $1,275; engineering fees, Surveyer, Nenniger and Chenevert,
Montreal, $2,121 ; accountant's fees, E. H. Knight and Co., Montreal, $1,635.
DEPARTMENT OF TRANSPORT ^ Z— 83
M This account reflects the transactions in connection with the acquisition of land in the vicinity of main
terminal airports. During the current year expenditures amounting to S4,325,194 were incurred imder
authority of the following parhamentary appropriation:
Vote 533 To provide for the acquisition of land required to control properties in the
vicinity of main terminal airports in order to prevent the erection of hazards to flying
and for future development of those airports $ 5,250,000
Lands acquired under authority of this vote are (a) for use in eventual extension of airports (to be
charged to the appropriate construction vote) or (b) for resale under agreements with suitable restrictions
on the use of the land. The account is to be credited with the cost of land set aside for airport extension
or resold.
During the current year land to the value of $4,400,000 was charged to Vote 488 — Airways and Airports —
Construction or Acquisition of Buildings, Works, Land and Equipment [Airports: Montreal (Dorval),
$1,370349; Toronto (Malton), $1,254,364; London, $19,455; Windsor, $388,849; Sault Ste. Marie, $108,790;
Winnipeg, $55,124; Lethbridge, $11,068; Regina, $202; Calgary, $32,915; Edmonton, $327,295; Vancouver,
$831,089] and credited to this account.
PajTuents of $5,000 or over for purchase of land were made as follows: Montreal (Dorval) Airport — Ajax
Investments Ltd., $97,520; N. D. Beau, $25,383; M. Clark, $43,488; Dubord and Freres Ltee., $176,916; Lake
Shore Homes Ltd., $160,000; Montreal Extension Land Co. Ltd., $311,000; Montreal Trust Co., $34,423;
H. J. O'Connell, $19,000; E. St. Aubin, $400,000; Toronto (Malton) Airport— M. and W. W. Armstrong, $7,015;
M. H. and M. E. Atcheson, $15,300; R. and W. Backhouse, $9,700; Bethany United Church, $33,000; G. G.
and J. Campbell, $5,000; H. G. and G. G. Chappell, $70,000; E. W. and M. Cook, $31,395; L. G. and C. D.
Cook, $14,170; N. E. and R. H. Cook, $16,466; M. H. Dallery, $27,425; D. Dechiara, $8,058; E. M. Garbutt,
$71,886; L. Garbutt, $106,537; J. H. Greensides, $39,649; V. S. Lavender, $42,339; L. H. and C. J. Lewis,
$13,500; Malton Properties Ltd., $7,593; A. M. Martin, $6,261; W. G. Middlebrook, $150,000; M. and K.
Mikola, $42,500; A. M. Morris, $143,000; G. H. and F. Norton, $12,100; R. Olson, $7,790; R. 0. and A. Orvis,
$10,500; A. Peddle, $16,000; R. J. Peel, $29,000; B. J. Scott, $31,225; L. Stekar, $16,579; Director, Veterans
Land Act, $111,995; A. Wales, $12,000; L. and R. Whitehead, $98,000; London Airport— H. W. McCallum,
$18,200; Windsor Airport— C. Fauteux, $15,050; R. Fauteux, $13,000; J. and D. E. Fetter, $32,150; R. Fields,
$112,757; J. M. and M. E. Gregg, $30,200; S. R. Libby, $22,300; B. E. O'Keefe, $68,000; F. Padavan, $6,000;
T. and H. A. Parent, $9,400; P. Stembauer, $16,000; Director, Veterans Land Act, $30,000; Sault Ste. Marie
Airport— F. S. Dent, H. J. Campbell and W. E. Morley, $6,000; G. Gioventu, $7,225; V. K. Rahilly, $75,000;
J. and A. Tucker, $9,500; R. and D. Tucker, $9,000; Winnipeg Airport— H. and M. Kjear, $33,800; City of
St. James, $14,250; Lethbridge Airport— R. B. and V. Dawson, $31,087; F. A. Russell, $11,000; Calgary
Airport— J. E. Larson, $8,750; A. Radenz, $6,000; P. Stefan, $18,000; Edmonton Airport— C. W. Carrol, $8,000
A. Chemera, $10,400; Estate of G. Chymera, $10,400; A. P. Dublenko, $20,800; H. Fedor, $20,800; J. Gola
$20300; H. Hamermaster, $10,400; R. 0. Johnston, $20,800; O. Lechelt, $10,400; E. Schneider, $30,550
W. Stebner, $10,400; K. Tarko, $10,400; W. Wedman, $100,000; H. R. Yarenko, $21,450; N. Yarenko, $20,800
Vancouver Airport— P. A. and J. Anthony, $13,200; E. W. and E. A. Butler, $21,500; M. A., M, M., H. W
and R. R. Doherty, $206,000; G. A. and J. J. Grouer, $34,000; P. Gruger, $20,500; M. E. Hartnett, $75,000
G. G. Jackson, $12,500; R. K., M. D., W. H. and J. A. Kyne, $19,041; G. and E. MacRae, $21,500; E. G
and M. E. Martin, $25,500; J. D. Matheson. $75,000; N. M. McDonald, $119,146; T. H. McDonald, $71,731
D. J. and A. F. Perry, $23,000; C. and J. Staner, $27,000; P. T. and M. L. Thompson, $22,000; Director,
Veterans Land Act, $31,000.
Payments of $500 or over for professional fees were made as follows: accountant's tees — E. H. Knight
and Co., Montreal, $2,500; appraisal fees — J. Beique, Montreal, $3,080; Canada Colonization Association,
Winnipeg, $895; R. A. Davis, Toronto, $1,266; Johnson, Reeve and Watson, Vancouver, $1,390; E. Therien,
Montreal, $6,250; J. M. Vermette, Montreal, $2,515; W. B. Williston, Toronto, $11,187; legal fees, J. A.
MacDonald, Vancouver, $2,111; N. J. McLeod, Sault Ste. Marie, Ont., $664; A. J. B. O'Marra, Port Credit,
Ont., $1,903; R. Pare, Montreal, $8,496; R. E. Prouse, Brampton, Ont., $2,711; 0. Tetrault, Montreal, $3,613.
N P.C. 4250, August 24, 1949 authorized the Department to enter into an agreement with the Corporation
of the City of Montreal with respect to the construction of a vehicular tunnel under the Lachine Canal at
St. Remi Street and provided that the lands upon which the tunnel and approaches are constructed, other
than Lachine Canal reserve lands, were to be conveyed to the City upon completion of the tunnel by
the Department.
Under the terms of the agreement the Corporation was required to reimburse one-third of the cost of
construction of the tunnel, with interest at the rate of 3J per cent per annum calculated from the date of
conveyance of the lands, provided that the amount did not exceed the sum of $1,500,000 plus interest and
such amount was to be repaid in thirty consecutive annual instalments, the first of which was to be due
and payable twelve months after the date of conveyance of the lands, namely June 12, 1953.
The cost of construction of the tunnel for purposes of the agreement has been established at $4,132,353
and the share to be reimbursed by the City at $1,377,451 plus $21,378 for supplementary ducts installed at
the request of the Montreal Hydro Commission, with interest at the rate of 3 J per cent per annum.
Z— 84 PUBLIC ACCOUNTS. 1956-57: PART II
During the year, a repayment of $30,641 was applied against the loan and interest amounting to $41385
was credited to Non-Tax Revenue — Return on Investments.
Debentures of the City of Montreal furnished as security are held in the custody of the Minister
of Finance.
0 Under authority of P.C. 2293, April 17, 1952, the management and operation of the spur line leading from
a point near Atikokan to Steep Rock Lake, Ontario, the Ore Dock at Port Arthur and faciUties constructed
by the railway at the expense of the Government, as authorized by P.C. 8423, September 18, 1942, to assist
the Steep Rock Iron Mines Ltd., in the development of the iron ore deposit, were entrusted to the
Canadian National Railway Company.
The capital cost of any additions, betterments or extensions and the cost of operating and maintaining the
properties are to be assumed by the Company. The Government is to receive from the railway 6 cents per
gross ton on all ore transported from the mines and handled over the Port Arthur Ore Dock until the cost
(without interest) of the facilities entrusted has been amortized in full.
P P.C. 7617, October 1, 1943 as amended by P.C. 4478, June 22, 1944 authorized the Department of Pensions
and National Health to arrange through the Department of Transport for the construction on behalf of the
Village of Dawson Creek, B.C., of a sewage disposal system. The cost of the project in the amount of
$103,191 with interest at the rate of two per cent per annum is repayable by the village in semi-annual
payments over a period of ten years commencing December 31, 1946, Interest is credited to Non-Tax
Revenue — Return on Investments, Department of Finance.
Q This account reflects the transactions in connection with recoverable advances made under authority of
various parliamentary appropriations to the Northwest Communication System, which is operated by the
Canadian National Telegraphs on behalf of the Department, for the extension of the facilities from
Edmonton to the Yukon-Alaska Border.
The procedure for repayment of the loans was established by T.B. 438055, April 1, 1953, which provided
that (a) the provisioning charges were to be credited in total to the loans and (6) one-tenth of the
remaining outstanding loans was to be repaid each year from' the annual rental revenue, the balance of the
revenue being treated by the system as earnings.
All provisioning charges have been paid by the Agencies using the facilities and the amount of $28,269
represents the portion of rental revenue which has been credited to the loan as provided in (b) above.
R This account was credited with fees amounting to $420,887, received by the Department of Transport
with applications for sound broadcasting and television hcences. The fees are held by the Department and
are released from time to time to the Canadian Broadcasting Corporation after the licences have been issued.
The account was debited with releases to the Canadian Broadcasting Corporation amounting to $437,300.
The Balance Sheet of the Corporation as at March 31, 1957, as certified by the Auditor General, together
with the related statements is shown in Volume II of this Report.
S In this account are recorded the deductions at the rate of 5 per cent per annum made from the gross wages
of employees who have signed an agreement with the Department to work at certain Northern Stations
for a duration of two years. The holdbacks are to be refunded when the contracts have been satisfactorily
completed, together with a bonus equal to the amounts of the holdbacks. If the terms of the contract have
not been fulfilled, the holdbacks are to be forfeited to the Crown.
T Holdbacks charged to the relevant appropriations and credited to this account under authority of section
40 of the Financial Administration Act, c. 116, R.S., as amended, are paid out in accordance with the
contract under regulations of the Treasuiy Board.
U By regulations established under authority of section 39 of the Financial Administration Act, contractors
are required to furnish security for the satisfactory performance of the work. This security may be in the
form of certified cheque or specified bonds. The contractor may direct that the certified cheque be held
uncashed. Cash deposits credited to this account bore interest at the rate of two per cent per annum
compounded annually to December 31, 1956, and two and one-half per cent thereafter. Releases are made
to contractors in accordance with Treasury Board regulations concerning the holding and disposition of
securities. Bonds and uncashed cheques furnished as security are held in the custody of the Minister of
Finance but are not recorded in this account. At the close of 1956-57 bonds so held in respect of the
Department of Transport amounted to $3,541,100 and uncashed cheques to $106,167.
V In this account are recorded amounts deposited with the Department as guarantees for wharfage charges,
radio tolls, damages to government properties, etc. Cash deposits are credited to this account but interest
is not allowed on these deposits. Bonds amounting to $59,550 furnished as guarantees were held in the
ciistody of the Minister of Finance at the close of 1956-57.
W Under authority of c. 22, Statutes of 1907 and amendments, the Fund was established for the purpose
of providing retiring allowances for railway employees who are retired on accoimt of old age, physical or
mental infirmity, and other causes. The Fund was credited with (a) employees* contributions (li per cent
of their monthly salary or wages) ; (b) an annual contribution not exceeding $100,000 by the Canadian
National Railways, together with a special contribution, as authorized by the Canadian National Railways
Financing and Guarantee Act, c. 12, 1941, to offset the deficit as at December 31, 1956, and (c) Federal
DEPARTMENT OF TRANSPORT Z— «5
Government contributions (see Vote 471) charged to the appropriation provided by ParUament, making
a total of So,660,000 credited to this account. Payments of retiring allowances and administration expenses
amounting to $5,662^08 were debited hereto.
X To this account are credited the collections made by the Federal Government at Gander Airport on
behalf of the Provincial Government under the Newfoimdland Social Security Assessment Act, 1949. This
account is debited with payments to the Province and with a commission of 3 per cent of collections earned
by the Department which are credited to Revenue.
Y This account reflects the transactions in respect of the relocation to a new site of the Department of
Transport Aeradio Transmitting Station at Goose Bay, Labrador.
The station is being transferred at the request of the United States Air Force and the Government of the
United States has agreed to pay the cost of moving the establishment.
Z Unpi:id wages of members of ships' crews who have been lost at sea, as well as amoimts due for loss of
personal effects, were credited to this accoimt pending direction as to payees.
AA This endowment fund is to provide annually a medal to the winner of the John Webster Trophy,
presented, in perpetuity, for the encouragement of amateur aviation in Canada. The account is credited
with interest accruing on the bonds and debited with the annual expenditure incurred for the striking of
the medal. No medal was awarded this year.
AB Under authority of Part VI of the Canada Shipping Act, c. 29, R5., as amended, each Pilotage Authority
shall, within its district, have power, by by-laws confirmed by the Governor in Coimcil, to make certain
regulations relative to the conducting of the pilotage business of the district, said regulations to provide for
the establishment of a fund for the relief of superannuated licensed pilots, or of their wives, widows or
children, provided that the rate of contributions to such fund shall not be less than 5 per cent of the
pilot's earnings. The rates of contribution at the present time are: Hahfax, 5 per cent; Sydney, 16 per cent;
Saint John, 12 per cent: Montreal, 10 per cent; British Columbia, 10 per cent. These accounts show the
status, and transactions during the fiscal year, of the various fimds.
AC The fund was established under authority of section 265 of the Railway Act, c. 234, R. S., as amended,
which provides that "sums heretofore and hereafter appropriated and set apart to aid actual construction
work for the protection, safety and convenience of the pubUc in respect of crossings shall be placed to the
credit of a special account to be known as "The Railway Grade Crossing Fund."
The sums are to be applied by the Board of Transport Commissioners solely towards the cost, not
including maintenance and operation, of work actually done on existing crossings at rail level and on
reconstruction and improvement of grade separations at crossings in existence on June 28, 1955.
The total amount that may be appUed must not exceed in the case of a crossing at rail level sixty per
cent of such cost or $300,000 and in the case of reconstruction and improvement of a grade separation at a
crossing, thirty per cent or $150,000, whichever is the lesser.
Under the provisions of the Act any amount to the credit of the Fund together with a smn of $5,000,000
which is to be appropriated in each fiscal year commencing with the first of April, 1955, is to be applied
towards the cost of work actually done in respect of crossings but where at the commencement of the fiscal
ye.tr there remains an uncommitted balance of more than $2,000,000, the amount to be credited in that year
is to be such amount as, with the imcommitted balance, totals $7,000,000.
No amount shall be applied imless a crossing has been in existence at least three years prior to the
making of the order by the Board.
During the current year the fund was credited with a sum of $5,000,000 and debited with expenditures
amounting to $2,616,559.
Outstanding commitments as at March 31, 1957 amounted to $9,361,273.
Payments were made as follows: Corporation of the Town of Acton, Ont., $22,575; Province of Alberta,
Department of Highwajrs, Edmonton, $73,342; Province of British Columbia, Department of Highwajrs,
Victoria, $224,793; City of Calgary, Alta., $111,835; Canadian National Railwajrs, $525,884; Canadian Pacific
Railway Co., $211,359; City of Hamilton. Ont., $125,778; Cite De Jonquiere, Que., $134,905; The Great
Northern Railway, St. Paul, Minn., U. S. A., $6^08; County of Lennox and Addington, Ont., $25,661;
New York Central Railway, $9,139; Province of Ontario, Department of Highways, Toronto, $329,479;
Province of Quebec, Department of Roads, Quebec, $444,508; Province of Saskatchewan, Department of
Highways and Transportation, Regina, $241,049; County of Welland, Ont., $103,494; sundry payments (17)
each under $5,000, $25,950.
AD To this account were credited all moneys collected by the Department of Transport, East Coast and
West Coast Radio Services, and Edmonton-Whitehorse Circuit for radio messages. The collections were
subsequently apportioned as between this Department and the public utilities concerned, disbursements
to the latter being made from the account. From time to time during the fiscal year, moneys earned by the
Department were transferred to Revenue. The balance will be apportioned when the relevant information
is received.
Z— 86
PUBLIC ACCOUNTS. 1956-57: PART II
AE Receipts which cannot be allocated immediately are credited to this account pending clearance to the
proper accounts.
AF To this account were credited all moneys collected by the Government Telegraph and Telephone Service
for telegraph and telephone message tolls. The collections were subsequently apportioned as between this
Department and various commercial communication systems concerned, disbursements to the latter being
made from the account. From time to time moneys earned by the Department of Transport were
transfeired to revenue. The balance will be apportioned when the relevant information is received.
Comparative Statement of Accounts Receivable
March 31,
1957
Current Year 1,272,558
Previous Years — Collectible 63,211
—Uncollectible 19,710
March 31,
1956
837,032
64,010
22,021
$ 1,355,479 $ 923,063
Employees Receiving Salaries at Annual Rates of $5,000 or over
and Travelling Expenses of $500 or over
The first list for each service contains the names and annual rates of all salaried employees who were
receiving S5,000 or over as at March 31, 1957. Also included are the travelling expenses of these employees
where the amount was $500 or over.
The second list for each service contains the names of other salaried employees who received travelling
expenses of $500 or over.
Administration and Gener.^l
Salaried employees receiving $5,000 or over
Salary Travelhng
rate expenses
Baldwin, J. R., Deputy
Minister $ 16,500
Abramson, J 6,270
Adam, J. P 7,380
Altimas, F. J 7,080
Arthur, D. R 5,190
Atchison, A. M 6,180
Baxter, J. R 10,500
Belisle, J. R 6,120
Booth, C. S 13,000
Bourne, G. C. . .
Brassard, A.
Brown, R. J. D. .
Cavey, J. H. W.
Chychrun, W. R.
Coll, J. I
Collins, F. T. ...
Cook, W. A. ...
5,820
7,500
7,380
6,270
5,400
5,310
9,500
6,120
Copeland, C. D 6,660
Daniliauskas, J. V.
Darling, H. J
Debow, D. E
Devine, E. J
Donnelly, G. B. ..
Donohue, E. W. .
Dreskin, N
Duncan, G
Dutton, J
8,400
8,400
5,190
7,200
5,340
10,000
6,180
5,160
5,310
$ 1,638
1,175
1,469
3,052
1,345
1,412
520
957
737
571
642*
Salary Travelhng
rate expenses
Fortier, J.
9,500
Fortune, H. T 7,200
Fraser, G.
Harris, G. C.
Hunter, R. J.
Jackson, R. E.
Jaworski, A. .
Johnson, A. A.
6,420
5,190
5,310
5,640
7,080
5,190
Joyce, H. J 5,010
Kenny, M. E 7,080
Killeen, W. J. J 6,900
Kohl, G. H. (including
terminable allowance,
$2,500) 15,000
Lapointe, P 6,660
Leavitt, W. R 8,100
Ledoux, A 10,500
Ledoux, W. G 5,670
Lott, B. V 5,490
Lugsdin, L. E 6,240
MacCallum. D. R 5,490
MacGillivray, R. R 7,500
MacLean, S 7,680
MacLeod, D. H 5,670
MacPherson, W. A 7,200
McLeod, G. G. (including
terminable allowance,
$1,000) 9,700
McLeod, N. W 5,310
872
606
857
1,136
1,645
760
2,448
877
2,020
DEPARTMENT OF TRANSPORT
Z— 87
Salar>" Travelling
rate expenses
Milne, G. T. J 5,640
Montaghan, F. J 5,040
Monette, J. O. L 5,340
Morris, J. D. M 5,190
MulhoUand, J. G 5,190
Murphy, J. R. L 7,380
Murphy, W. James 5,820
Murphy, W. John 7,380
Nadeau, G. W 8,400
Ness, F 10,000
O'Grady, F. J 6,000
Paradis, A 6,000
Pelletier, J. A. J 8,400
Rathbone, K. C 6.660
Rocque, G. J. M 5,190
Russett, L. H 5,700
Saint Laurent, J. A. G 7,500
* Removal expenses.
1.614
587
1.072
1,638
3,444
2.019
Schuthe, G. M
Scott, G. A
Speer, A. A
Steele, J. V
Studnicki-Gizbert, K
Swan, J. N
Sylvester, J
Taylor, P. A 5.760
Thornton, W. A 7,380
Van Allen, W. H 6,900
Wahab, M. E 6,420
Whitman, W. F 5.190
Whitmarsh, W. A 6.000
Winsor. E 8.000
Wood, D. A 5.700
Woolley, R. J 5,670
Salary
Travelling
rate
expenses
7,080
12.000
719
7.080
636
5.400
1.789
5.082
1.022
5.340
1.605
7.080
1,480
1,661
\ 709
i 1.731*
2,450
Other salaried employees who received travelling expenses of $500 or over
Travelling
expenses
Austin, I. A $ 1,841
Briggs, A. C
Clements, D. A
D'Amour, J. M
Daniels, K. W
Desloges, L
Doyle, J. F
Dubuc, J
Edwards, F. H
Gendron, T
Gosselin, J. E
* Removal expenses.
1,022
979
890
501
768
1,110
850
559
1.237
671
Hoyt, R. D
Knight, B. E. ...
Lalley, J
Leduc, J. R
Long, I. V
Lypowy, P. T. ...
Manion, J. G.
McCarron. R. T.
Pinkerton, H
Richards, W. N. . .
Richardson, K. E.
Travelling
expenses
1.790
2.495
1.062
1,203
1,524*
2.822
735
1,317
679
1.242
2,008
Travelling
expenses
Ritching, W. R 1,238
Rose, J 1,910
Roy, J. G 639
Saumur, A 701
Tremblay, G 1.086
Trottier, J. A 1.761
Trudeau, J. P 910
Veilleux, J. L 2.517
Washington, H. 0 1,147
Weymark, W. J 1,006
Canal Services
Salaried employees receiving $5,000 or over
Salary Travelling
rate expenses
Bennett, W. D S 6,270
Betournay, J. N 8,700
Bouchard, J. D 5^20
Bumside, R. J 10.000 $
Campbell, M. S 6.780
Clark, L. W 6,780
Cowan, F. L 5,100
Debicki, H 5,940
Delfosse, D 6.540
Dorais. R 6.660
Ellis, P. P 6.420
Farmer, D. A. H 7,080
Gammon, A. W 5,640
Gruber, W. W 8,400
Hickey, S. F 5,310
Juillet, J. H 5.640
Laverdure, A 5,310
Lees, A 5,310
Leger, O. E 6,540
1,461
1,050
533
2,211
892
Salary Travelling
rate expenses
L'Heureux, R 7,680 1.628
Luce, A. M 8,100 851
Ludwig, K. E 5,550
MacKenzie, W. L 8,700
Matthews, G. L 5,760
McGrath, J. P 5,310
Moon, D. J 6,180 542
Morin, J 7,500
Parker, A. H 8,100 1,198
Phillips, G. N 6,660
Purser, C. S 6,780
Ryan. T. J. L 8.700 531
St. Germain, P 6300
Travers, J. H 6,420
Treble, H. E 6,540 731
Warner, F. R 7,080
Whittier, A. R 8,400 713
Wiggins, J 5,310 602
Wilson, D. A 5.640
Z— 88
PUBLIC ACCOUNTS, 1956-57: PART II
Other salaried employees who received travelling expenses of $500 or over
Balcombe, R. C.
Hyland, C. B. ..
Kyte, A. V
Travelling
expenses
,$ 695
720
1,066
Lachapelle, J. B.
Mains. G. J
Travelling
expenses
583 Toulouse, L.
927 Wilson, J. A.
Travelling
expenses
572
502
Marine Services
Salaried employees receiving $5,000 or over
Anderson, J
Angus, K. C
Aspin, H. J 5,940
Aussant, J. E. ...
Ballinger, J. N. .
Barbeau, O
Barbour, J. C. . .
Barrick, J. S
Bathurst, J. A. . .
Bayne, G. F
Beauchemin, J. H.
Beaudoin, J. C. . .
Beckett, S
Beketov, N. S. ..
Birtwhistle, J. H.
Black, H
Blagdon, R. H. ..
Boivin, L
Bolduc, E
Bonn, W. E
Boomer, R. G. .
Bouchard, S. ...
Boudreau, M. G.
Bousquet, P. ...
Braconnier, C. . .
Brett, H. B
Brydon, J
Buchanan, H. 0.
Burgess, J
Byrnell, H. V. ..
Cain, A
Campbell, I. M. .
Carey, H. C
Caron, C. A
Carr, S. T
Casey, L. H
Childerhose, E. M.
Salary
rate
5,940
5,190
5,040
6,660
6,283
6,120
6,540
5,790
5,790
7,080
6,780
7,500
6,120
6,420
5,400
5,469
5,040
5,269
5,700
6,780
5,469
7,080
7,080
5,269
5,724
7,500
6,780
Burdock, G. S 5
Burgess, G. A 5
Choquet, G. L 7
Chretien, W 5
Clark, J. F 5
Cumyn, A 9
Cuthbert, J 5
Davidson, A. F 5
Davies, C. G 5
Denton, B. E 5
Dion, L 6
Dixon, K 7,1
,119
,670
,420
400
,700
640
,180
711
,640
,420
,100
,080
,269
,580
,500
,940
,040
,490
,249
,300
,080
TraveUing
expenses
$ 670
876
1,488
727
1,597
573
1,164
I 884
[1,348*
1,196
860
2,880
1,373*
659
1,497
2,060
741*
2,258
1,259
868
2,485
1.998
1,183*
2,426
893
Gagnon, P. G. .
Gaudreau, G. E.
Germain, F. A.
Gleeson, P. J. . .
Godin, J. P. ...
Hughes, D
Hutchinson, J. A.
Johnson, G. L. C.
Johnson, L. A. .
Jones, D. R. ...
Jones, E. J ,
Jones, K. C
Kay, J. H
Kew, T. J
Kuhring, P. L. . .
Labbe, J
Lachance, J
Laing, A. K
Laing, D. M
Land, H. L
Lang, A. R
Lanouette, M. L.
Lebas, J. R
Lemay, D
Lemay, M
Leslie, I. K
LeValliant, A. H.
Salary Travelling
rate expenses
Dube, G. B
Dufour, W
Eddy, F. N
Elliott, H. L
Elliott, W. F
Evans, H. G
Farmer, P. H
Findlay, D. L 6,900
Firth, J. W
Flynn, E. P
Forbes, J. E
Forbes, P. W
Fournier, P
5,469
7,640
5,820
6,420
7,380
5,940
6,780
5,998
5,640
6,660
6,420
7,640
Gagne, M 5,963
6,780
7,680
5,249
6,030
5,820
Gordon, J 5,724
Graves, G. W. R 6,060
Guthrie, G 5,190
Hamel, A 5,640
Harrison, W. E 5,880
Heroux, G. V 5,070
Hobman, J. R 6,420
Hornsby, J 5,700
5,700
5,269
7,680
6,420
7,380
6,780
5,054
7,200
6,270
9,000
5,310
5,426
8,100
5.940
7,800
5,469
5,190
5,940
5,469
6,180
5,580
6,540
923
829
2,667
917
721
2,056
695
1,729
730
554
1,006
1,046
[1,497
[1,347*
1,063
1,264
788
2,369
662
1,855
1,233
611
948
1,632
1,344
630
Linggard, J. H 5,940
DEPARTMENT OF TRANSPORT
Z— 89
Llewellyn, J. A
Long, G. D
Luscombe, J. C
MacAulay. D
MacClements, A
MacDonald. A. F
MacKay, H. D 5,670
MacKay, N
MacKinnon. J. A
MacXutt, E. K
Magnan, J. M
Manning. W. J
McConnell, G
McCowatt. J. W
McDevitt, G
McDonald, R. M
McGowan, J. W
Mcintosh, H. K
McKean, F. K
McKinnon, F. A
McMorran, P
McVey, C. C
Marchand, R
Melanson, J. T. J
Mercier, G
Mercier, H
Mercier, O
Milne, A. X
Moffat, J. J
Moorcroft, J 6,420
Morphet. R. 0 5,469
Morrison, S. P 5355
Morrison, W. N 6,120
Moyle, M. J 6.420
Munro, M. F. T 8,400
Murdie, R. C 6300
Murphy, L. M 8,400
Neathem, R. H 5,940
Neilson, M 6,420
Nicol, K 6,420
Oldford, H. R 5,469
Ormsby, E. 0 5,790
Orwin, W. A 5,940
Salary
Travelling
rate
expenses
5,190
5,469
6.660
931
5.724
8,700
2J282
5,369
5,670
5,040
5,310
7,080
5,500
9,500
1.614
6.420
1.430
6,180
816
5,269
6,780
5,070
5,400
7,080
1572
6.300
784
6554
6.120
5.641
5,490
5,369
5,012
5,469
6,540
7,500
2,067
6,420
812
Salary Travelling
rate expenses
Osborne, F. G.
5340
Ouellet, J. A 5,790
Pain, E. F 5.400
PaUas, T. M 6.780
Parker, J. P 5,310
Patchell, J. C 5,469
Paterson, D 7.500
Peloquin, A 5,012
Peterson, J 5,280
Purdie, R. F 5,700
* Removal expenses.
2,412
2.693
2.233
2.005
643
1,122*
927
1,534
3312
614
1527
1,194*
Ramage, T. R.
RandeU, R. J. .
Randle, J. A. B.
Ren wick, H. M.
Robson, S. A. .
Ronald, G. S. ..
Sabourin, C. L.
Salt, H. S
6.420
7.080
6.420
6,420
7,080
5.670
5,790
7,200
Schormann, J 5,940
Scott, D. S 6,180
Seeley, C. M 5,670
Shannon, T 5,054
Sigsworth, X 6,420
Slaght, L. E 6,270
Sledge, H. A 5,670
Sleight, J. A 5,940
Slocombe, F. S 8,700
Smith, E. C 6,420
Smith, G. L 6,030
Smith, J. A 5,700
Smith, James B 5,670
Smith, John 6,420
Sqixire, A. J 6,420
Stampton, D. B 5,040
Stanley, A. G 5,490
Stephens, A. A 6,420
Stevenson, W 6,420
Stewart, T 5,070
Stone, R 5,940
Storrie, T 6,120
Strang, B. M 5,400
Sullivan, R 6,420
Tardif, T. M 6,780
Theakston, J. C 7,080
Thom, J 5,040
Thomson, H 6,420
ToUett, V. M 5355
Torrance, R. S 5,700
Tracy, J. S 5^40
TuUy, R. F 7,500
Turcotte, P. A 5,070
Vezina, A. . . ,
Vilandre, J. L.
Waldie. A. C.
Watson, A. . . .
Weaver, D. R.
5,184
5,012
6,780
10,000
6,420
Webster, A. R 7,380
Weir, T 5,012
Weston, F. M 6,030
Williams, C. G 6,240
Williams, C. J. M 5,119
Williams, L 6,420
Wilson, N. 11,000
1.233
1,359
566
1288
2.436
1,190
605
3324
1,021
2,467
1,497
1,165
898
745
1,979
909
760
1336
1,943
848
2390
1,116*
832
1,159
1,594
1,591
535
815*
1311
956
Z— 90
PUBLIC ACCOUNTS, 1956-57: PART II
Other salaried employees who received travelling expenses of $500 or over
Travelling
expenses
Benson, H. M $ 777 Fortin, J. R. .
Bilodeau, E 1,087 Fuller, G. M.
Boily, C. H 574 Goodwin, J. R
Boudreau, A. G 767 Harris, L. A. .
Bowering, H 587 Hedberg, E. A
Brown, H 579 Houde, J. G.
Butler, S 1,216 Hunt, G. A. ..
Cardin. A 519 Lamontagne, L
Carsell, R. M 2,170 Landry, J. L.
Conway, A 577 Lang, A. R. .
Cuthbert, J 1,998 Lawrence, R. G
Darrah, J. J 1,179 Leclaire, L.
Dowsley, J 724 Lemieux, R.
Duguay, W 2,041 MacAuley, G. B
Elliott, V 595 MacLean, D. S
Fenwick, K. D 1,607 MacLeod, M. I
Fisher, F 612 Marier, J. L
Travelling
expenses
2,386
1,025
2,353
1,409
1,621
509
860
911
2,192
555
1.194
1,834
1,021
804
1.001
944
786
McFadyen, J. E.
Olford, H. R.
Parrott, C. L.
Parsons, G. W.
Patty, J. G. .,
Payne, H. ...
Sheridan, J. P.
Shires, E. G. . .
Shortt, A. C.
Smith, H. A. . .
Tanguay, C. H,
Valois, E. ..
Vanstone, G.
Whitman, W. F.
Wood, J. J.
Woolner, I.
Wylie, C. ..
Travelling
expenses
627
2,005
662
512
2,308
597
5,016
615
2,308
2.265
1,350
626
758
639
618
1,457
1,017
Am Services
Salaried employees receiving $5,000 or over
Salary Travelling
rate expenses
Acton, C. J $ 7,200
Aitken, E. V 5,520 $ 992
Allan, H. V 6,000
Allen, W. T. R 5,490
Allen, W. W 6,570
Allison, A. E 6,960
Anderson, E. A 6,570
Anderson, R 6,960
Anderson, W. G 6,240 590
Appleton, A 5,820 714
Archer, J. E 6,270
Archilbald, D. C 7,800
Arial, J. H. T 6,120
Arial, J. R 5,640
Argue, A. G. E 5,640
Armstrong, E. F. 5.970
Armstrong, H. R 5,160
Armstrong, J. R 5,190
Atkinson, H. E. 6.270 1,441
Aube, M. R 5,340
Aubin, E 5,190 989
Aveling. A 5,640
Baker, W. J 5,190 836
Baldwin, C. S 5,160
Bane, S 5,490
Banfield, R. B 5,190 660t
Banghart, 1 5,190
Baribeau, M 6,060
Barker, A. R 5,040
Barks, E. A 7,380 1,217
Barnes, W 5,190 660t
Barr, M. E 5,670
Barrette, A. J 5,040
Barrowman, I. G 6,300 1.143
Batt, H. G 5,040
Baxter, W. E 5,340 580
Beattie, R. 0 6,180 1,278
Beattie, W. G. ...
Beirnes, V. G.
Belhouse, H. C. ..
Bell, D
Bell, Donald
Bendall, E. W. ...
Benedictson, B. V.
Benum, F. W
Bertalina, J
Bertrand, F. D. ..,
Bindon, H. H
Bird, F. D
Black, D. G
Black, D. T
Blacklock, W. A. ,
Blondeau, J. L. . . ,
Blondin, S. T. J. .
Boby, R. C
Bogart, C. C
Boileau, P. E
Bolduc, R. L
Bond, J. B
Bone, F. W^
Boughner, C. C. .
BoviUe, B. W
Bowdler, C. H. ..
Boyd, Donald W.
Boyd, D. WilHam
Boyles, N. C
Bradley, R. A. ...
Brannen, H. H. ...
Brant, C. M
Brereton, C. R. . .
Brethour, C. A. . . .
Briard, J. L. R. ..
Brickman, E. A. . ,
Bridgman, R. H. .
Salary
Travelling
rate
expenses
5,340
5.160
729*
6.570
5,820
3.105
5,160
3.105
6.300
1,012
5,640
1,178*
7,800
785
5,190
1.380
5,190
8,100
5,310
822
5,930
608
5,670
6.000
8,400
5,040
5,790
1,553
7,680
2,936
5,190
7,380
1,424
5,310
2,044
7,380
1,098
7,800
563
6,960
5,550
6,270
507**
5,790
1,825
5,190
7,680
542
5,640
8,400
6,120
721
6,060
5,190
5.670
5.160
1,590*
DEPARTMENT OF TRANSPORT
Z— 91
Salan- Travelling
rate expenses
Brister, V. J. R 6300 845*
Bristow, G. E 6330
Britney, O. L 7,380 3.449
Broralev, F. J 5,010
Brooker, F. R 5.640
Brooman, J. P 6,000
Brother, H. D 5,640
Brown, E. J 5.070
Brown, T. L. B 5.190 1,129
Bruce, J. P 5,790
Brun. P. R 6.570
Brimning, F. J 6330 780t
Buckler, S. J 6.960 j 692
\ 985*
Bulger, G. C 6.900
Bunt. R. L 5.520
Burbridge, F. E 6.570
Burgess, E. L 7,680
Burgess, J. A 6.570
Burren. N. H 6,180
Burwell, B 5,160
Busche. G. M 5310
Buss. R. E 5.070
Butler, L. M 5.190
Butler, W. R 7.680
Button, D. L 5.100
Byrne, P 5,640
Caborn. E. F 6,030 1.380t
Cake, R. F 6,420 l,380t
Cameron, H 6.660 682
Campbell, L. T 6.540
Campbell, T. G 5,070 847
Capelle, H. G 6,570
Capreol, E. L 6.540
Carty, D. G 7.680 730*
Casey. J. M 5.040
Casey, P. K 6,420 1.006
Cashell, H. J 5.670 654
Caton. W. A 7.500
Chadburn. H. E. 6.960
Chafe, F 5310 660+
Chafe, H. Y 5.640 660t
Chaffey, T. H 5.340
Challis, C. H 5.040
Chapman, G. M 5.190
Charman, K. K 5.490
Chenail, J. A 6540 1,107
Childs, A. J 6,180 510
Chillcott, G. T 7380 1.567
Chisholm, A. E 6.660 1.380+
Chrome, J. T 6.780
Clarke, E. G 7380 920
Clinchy. A. R 5.070
Clink. W. L 6270
Clodman. J 6.270
Coffey, G. C 5.640
Coffey, L. E 7.380 2.526
Coffin, G. C 5.640
Cole, J. E 6300
Cole. R. A 6.780
Coleman, W. h 5.010 1.827
Connelly, H. J 10,500 945
Connellj', W. E 7,500 1517
Salarj' Travellii^
rate expenses
Connolly. C. G. C 6.000
Conrad. G. L 5.070
Cooper. W. E. H 6.270 907
Cordeau, P. A 5.490
Corish. J. F 5.490 558
Comick. W. B 5.640 660+
Courtney, J. L 5.190 642
Cox. H. M 5.640
Craton, J. D 6240 1.013
Craven. J 5.640
Creswick, W. S 6.C90
Crocker, A. J 6.120
Crocker, A. M 6.660
Crochetiere. A. A 5310
Cross. F. A 5.340
Crossley, R. J 6.300 650
Crow, L. B 5.640
Crozier, C. L 6.720 649*
Cudbird. B. S 5.670
Currie. D. B 6.960
Currie. J. J 5.640 725
Currie. V. R 8.100 693
Curn-. D 5.010 628
Cuthbert, S. R 5.670 967
Dale. M. J. C 5.520 757
Darley-Bentley, F. L 7.080 1278
Davenport, H. E 5.190
Davies, A. F 5.010 )l.380t
I 619*
Davies, C 5.070 j 597
( 891*
Davis, F. L 7.680
Dawson. A. J 5.670 855
Day, D. C 6.960
Debenham, L. J 5.070
Delisle, C. H 5,820 527
Demeza. N. A 5520
DeNiverville, J. L. E 12.500 2.475
Dennis, T 5.310 522
Desrochers, G. L 5.070
Dewar, D. J 6.780 1.742*
Dewar, S. W 6,970
Deyarmond. H. L 5,100
Dexter, E. H. V 6.570
Dexter, R. V 6,570
Dickson. R. B. B 5,010
Dingle, V. W 6240 780t
Dingwall. G. C. W 6,540
Dodd, R. W 9.000 1315
Dodds, R 10,500
Dodds, R. R 6270 572*
Dods. J. L 5.040
Dorey, F. E 5.820
Dorsett, D. T 5,640
Doubleday, W. B 5,070 593
Douglas. A 6,180 1,106
Douglas. J. H 5310
Douglas, R. H 6,660 1.114
Dujav. W. C 6,030 2,544
Dunn, J. L 5,070 1,163
Eddy, G. A 6330
Edwards, H. \V 6,960
Einarson, E 6,570
Z— 92
PUBLIC ACCOUNTS, 1956-57: PART II
Salary Travelling
rate expenses
Eldridge, P. M 6,000
Elliott, A. L 5,640
Elliott, W. B 5,160
Elms, C. L 5,040 660t
Elsley, E. M 6,270
Ellwood. W. J 5,190
Empey, A. A 5,190 850
English, E. F 5,040
Ernst, R. C 5,640
Ervin, R. F 5,070 J 891
I 776*
Ervin, R. G 5,070 1,192
Evans, J. C 5,850 j 580
I 604*
Ewert, D 5,070 1,560$
Falvey, J. F 5,190
Farquhar, A. S 5,640 596
Farrell, J. R 5,310 1,469
Fee, G. N 5,340 819
Fenn, W. E 7,800 906
Ferguson, H. L 5,010 l,380t
Fichaud, R. J. B 6,570
Finkle, H. W 5,820 718
Finlayson, S. E 5,190
Finley. H. R 10,000 1,536
Fisher, A. G 5,010 2,078
Fisher, H. E 6,540
Fitton, L. G 7,680 2,053
Fleming, M. M 7,380 506
Flick, A. C 5,160 784
Foley. S 8,400
Folkins, J. C 6,240
Ford, W. C 5,640
Ford, W. J 5,550
Fordyce, W. J 6,000
Foster, F. K 5,760
Foster, L. B 5,490
Fournier, J. P 7,080
Fovpler, J. R 5,490
Fozard, G. A 5,160 553
Fraser, D. B 6,330
Eraser, H. M 6,570
Fraser, J. R 5,070 1.146
Freeman, A. T 5,640 1,914
Gadzos, W 6,000 1,589
Galbraith, E. A. S 6,090 { 780t
1 960*
Gallant, J. M 6,180
GalUa, G 6,270 1,306
Galloway, J. L 6,570
Ganong, W. F 7,080 814
Garland, H. A 5,070 1,304
Garland, W. A 5,760
Gee, G. W 6,270 l,380t
Gerger, H 5,490 j 780t
1 601*
Gervais, J. A 5,070 606
Gibb, J. G 5,640
Gifford, D 5,070
Gilbert, G. H 6,660
Gill, F. A 5,670 J 979
1 660t
Gillis, J. J 6,090
Salary Travelling
rate expenses
Gillon, D. R 5,100
Gingras, F. P 6,660 1,406
Gladstone, A 6,090
Glass, R. B 6,780 1,117
Gleave, T. C 5,190
Glen, D. P 7,380 825
Glenesk, N. A 6,960 780t
Glennie, W. J 6,180
Glover, W 5,310 1,188
Godslave, R. W 5,160 873*
Godson, W. L 8,000 2,083
Goedike, F. B 6,660 844
Goodbrand, C. G 6,660
Goodwin, R. W 8,400 1,226
Gooding, R. G 5,070
Gordon, R. M 5,520
Gordon, S. V. A 6,960
Gordon, W. V 6,300 1,370
Goulet, J. E 5,190
Gourdeau, H 7,380 670
Graham, R. C 8,000 1,256
Granata, N. J 5,190
Grant, G. C 5,670
Grant, S. T 10,000 1,539
Grenier, D :... 6,000
Greig, R. A 5,340
Grescoe, G. H 5,310
Groombridge, A. E 5,490 1,634
Groves, E. H 5,340
Grundy, N. A 5,784
Guay, J. N. C 6,420
Gutierrez, W. L 6,960
Gutzman, W. L 6,960
Guyot, J. A. A 6,240 730
Hadley, N 5,400
Haigh, W. A 5,070 877
Haines, A. A 5,310
Hale, F. W. G 5,820 1,983
Halina, W 5,310
Hall, N. F 5,790 554
Hamilton, E. J. A 5340
Hamilton, W. R 6,570
Hammill, P. J 5,160
Hardman, J 5,190 1,064
Hardman, M 5,670 1,809*
Harley, W. S 6,330
Harper, G. M 5,190 j 780t
(1,081*
Harrington, J. B 5,490
Harris, G. F 6,780
Harris, K. C 5,070 1,221
Harris, R. E 6,120
Harry, K. F 6,960
Hart, P. N 5,190
Harvey, W. N 5,490
Harwood, E. L 5,340
Hayman, D. M 5,010
Hayter, G. F 5,190 1,930
Heans, G. 0 5,070 660t
Heath, R. A 5,160 1,646
Heath, W. H 6,000 660t
Heather, W. M 5,640
Heavenor, A. E 5,160
DEPARTMENT OF TRANSPORT
Z— 93
Salar>-
rate
Henderson, J 6^70
Henry-, T. J. G 6,270
Hetherington, M. L 5,160
Hewitt, R. 0 5,640
Hicks, L. W 5,520
Hickson, E 7,680
High, A 5,160
Hignell, K. A 5,190
Hill, S. E 5,190
Hillgartner, L. A 6,570
Hilton. J. S 6,030
Hinderks, B. H 5,100
Hobbs, G. R 5,190
Hoddinott, W. A 6,570
Hodgkinson, D. B 6,300
Hody, R. E 5,160
Holdsnorth, W 5,640
Holland, J. D 6,570
Holley, W. S 5,040
Hollingshead, F. N 5,340
Hollm, E. R 7,080
Holyoke, D L 6,570
Hone, R. S 5350
Hooper, A. W 5,310
Hoover, A. A 6,570
Hopkins, W. C 6,000
Hornsby, J. T 7*380
Hornstein. R. A 7,080
How, T. G 8.400
Howes, W. M 6300
Howey, O. T 5,190
Hubbert, L. W 5,010
Hughes, F. T 6,240
Humphrey, E. B 5,160
Hunt, C. F 5,310
Hunt, E. G 5,040
Hunter, J. D 7,080
Hunter, L. B. R 5,790
Huntley, C. E 5,190
Hutchon, H. M 7380
Hvozdanski, J. (including ter-
minable allowance, $840) .. 5,940
Hyland, E. F 5,790
Ingall, A. F 6,570
Irons, G. E 5,340
Irvine, B 5,070
Irvine, W. H 7380
Ishii, Y. G 5;250
Iwanson, W. F. (including ter-
minable allowance, $360) 5,940
Jackson. A. W 6,960
Jackson. H. F 5,160
James, G. F 5,160
James, J. D 534O
Janz, B 5,010
Jefferson, N. V 6.570
Jelenick, M. D 6,660
Joberty. R. A 6,240
Johns, P 6270
Johnson, 0 5,340
Johnson, W. M 6.060
Johnston, D. A 5,640
Travelling Salar\' Travelling
expenses rate expenses
Johnston, H. W 5.490
Jolicoeur, G. L 5.790 1^11
Jubert. M. J. P 5,190
Kaataz, H. R 5.340
Keating, C. E 5.820
1,288 Keays, J. L 5,640
963 Keetley, R. S 6,240 J 844
(I3O8*
Kellough, H. H 5.640
Kendall, G. R 6,270
Kennedy, D. B 7.380 1,746
650 Kenny, C. D 5,400
660t Kilburn, K. M 5,310 2,616
Killaire, R. P 5.340 2,032
2,736 Kimball, G. L 6,660 1384
891* King, E. A 5,190
898 King, W. J 5,190
2,629 Kitchin. J. E 5,520
828* Klein, E. J 5,580
Knight, P. A 6,960
Knowland, A. J 5.190
1,082 Knox, J. L 6.960
Knutsen, G 6,420 827
780t Komhyr, W. D 5.190
Korven, K. M 5,490
Kosnar, V. G 7,380 836
627 Kowal, P 5.190
818 Krys, M. R 5,580 1346
569 Kwizak, M 6,270
856 Labelle, J. J 6,960
956 Lachapelle, A 5,160 641
Lafontaine, J. E 5,100
Lalonde, E. D 5310 937
590 Lamont, A. H 5,490 1,104*
Lane, D. A 6,780 2,247
Lane, W. R 5,040
Langlais, J. L. G 5,190 600t
1417 Langlois, J. M. R 6300 714
1347 Lantinga, S. R 6,240 777
l,500t Larock, E. P 5,190
579** Larocque, W. M 5,160 647
Lauder, J. R 5,930 1,202
2,246 Lavallee, P. J 5,010 1,354
Lavery, W. R 6,540 2,480
Lawton, A. T 6,000
Laycock, R. W 5,040
Leaver, J. McG 7380
2,632 Lee, K 5,550 l,380t
Lee, R 6,270
Legg, G. H 6,570
1,526 Leggatte, J. E. C 5,070
Leitch. J. G 5320
Lempriere, G. H 5,490
Lenaghan. C. M 5,190
660t Lenahan. J. A 6,960
1380t Lentsch, G. H 5340
Leslie, M. E 5,070
Letourneau, B 5310
Levin, J. A 5,100
719* Lewis, W. G 6,330 748*
Ling, T. G 5,670 619
843 Linton, W. R 6,270 633
Lobb, R. H. M 5,160 808
Z— 94
PUBLIC ACCOUNTS, 1956-57: PART II
Salarj- Travelling
rate expenses
Logan, L. E 10,000 1,192
Lomenda, J. J 5,070 801
Longlev, R. W 6.270 f 2,400$
11.132*
Loos, E 5.310 903
Loiich, M. E 6,060 1,013
Lowe, A. B 6.960
Luebke, A. C 6.330 866*
Limdrigan, E. G 5,070
Lynn, G. A 5,070
Macaulay, D. D 5,100
MacDonald, J. A 5.760 886
MacDonald, L. V 6.240 715
MacFarlane, C. T 6.270
MacHattie, L. B 6,270
Machlan, C. F 5,190
MacKay, J. R 8.100
MacKay, J. W 5.070 1.091
Mackie, W. H 5,310
MacLachlan. D. G 5,190
MacLean, H. A 5,010
MacLennan, A. G 5,640
MacNeill, J. A. D 6,570
MacVicar, A. G 6,270
Mahaffy, F. J 7.380
Mahaffy. F. R 5,490
Main, J. R. K 8,700 1.560
Markham, F. J 5,160
Marshall, B. L 5,640
Marshall, W. M 5,820
Mason, A. H 6570
Mateer, C. L 6.030
Mathewson, B. A 5,670 3.473
Mathieson, J. R 6.570
Mattern, L. R 6,540 882
May, E. H 6,120
McArthur, N. G 5.310
McCaulev, A. R 7,380 650
McCaully, H. C 5,700 2.073*
McClary, N. H 5.640 1.592
McClellan. D. E 6,960
McCIure, J. W 6.120
McCuish, J. M 5,340
McCulloch, J. A. W 6,240
McCurdy, W. J 5,160
McDonald, R. B. 5.160 780t
McDougal, D. A. 6.900
McDowell, G. E 7,680
McDowell, W. 0 7,080 940
McEachern, D. J 5,640 2.279
McGeary, D. S 6.570
McGee, G. H 5,640
McGrath, T. M 6,900
Mclntyre, B. J 5,670 961
Mclntyre, D. A 7,380
Mclntyre, D. P 8,400 915
McKay, G. A 6,570
McKean, A. E 5,070 530
McLean, A. A 5,340 1.802
McLean, H. H 5,640
McLean, Mary J 5,070
McLean, S. A 5,070 652
McLellan, D. A 5,100
Salary TravelUng
rate expenses
McLeod, K. F 7,800
McMorran, J. F 6.030
McMullen, D. N 6,570
McOrmond, V. B 6.000
McPherson, G. A 6.330
McPherson, J. A 5.490
McQuarrie, A. F 5,640
McQuire, H. L 7,380
McTaggart-Cowan, P 9,000
Meeres, L. S 6,330
Meiss, J. St. E 5,400
Merlin, W. D 5,190
Merritt, H. R 5,820
Messier, J. L 5,640
Miceli, A. M 5,190
Millar, L. T 5,640
Miller, D. A 5,190
Miller, J. B 6,780
Miller, J. R 6,930
Millidge, L 7,680
Milne, L. S 6,240
Mitchell, D. W 5,670
Monsinger, M. N 5,790
Moore, D. A ■... 5,340
Moore, H. J 5,070
Moore, J. D 5,070
Morrall, F. A 5,340
Morris, O. L 6,120
Morrison, G. D 5,940
Mortensen, L. W 5,160
Morton, K. L 5,190
Mukammel, E. 1 5,010
Muller, F. B 6,570
Munn, R. E 6.540
Munro, J. D 5.640
Murphy, D. D 7,380
Murphy, B. F 5,100
Murphy, H. M 5,400
Mushkat, C. M 6,570
Muttitt, G. H 6,960
Myrick, T. V 5,070
Nason, H. R 6,540
Neil, G. E. (including termin-
able allowance, $600) 5,940
Nelson, L. E 5,160
Nelson, W. L 5,400
Nesbitt, L. M 7,380
Nesham, L. C 6.270
Newcombe, H. R 6.540
Newton, W. K 5,550
Nicholas, P. R 5,350
Nikleva, S 5,940
Niles, G. H 5,820
Nixon, F. G 10,000
Noble, J. R. H 7,200
Noury, J. 0 6,120
Nowlan, R. S 5,100
Nurse, W. G 5,790
Nutter, J. R 5.340
Oakley, L. A. D 5,070
Oddy, L. C 5,160
l,380t
684
1,5001:
2,853
11,902
I 780t
533*
1.328
2,398
1,028
1,898
1,536*
563
2,065*
660t
1,883
970*
2,293
940
l,380t
il,380t
1 740*
1.704
514
929
866
2.287
360t
965
DEPARTMENT OF TRANSPORT
Z— 95
Salary
rate
Olauson, G. C 5,640
Orrell, W. F 5,490
Osborne, A. H 5.160
Osmond, H. L 6.570
Ouellet, A 6,330
Page, D. E 6.960
Page, H. W 5.640
Parent, L. E 6,330
Parkinson, D. H 5310
Parr}-, R. A 5.550
Parsons, G 7380
Patterson, H. W 5,640
Pattison, H. A. L 8,400
Peden, R. M 5,640
Pederson, H. A 5,340
Pelletier, J. P 5,100
Pelletier, R. J. A 5340
Penner, C. M 7.800
Pennock, R. H 5.490
Petticrew, L. G 5,190
Philpott, G. W 5J280
Pinder, A. R 6,240
Place, R. W 5,760
Porter, E. F 7,680
Porter, R. H 5,640
Postema, G. C 5,670
Potter, G. A 5,700
Potter, J. G 6270
Powe, N. N 6,570
Prescott, T. H 6.000
Press, H. R 5,670
Primeau, L. L 5,490
Publicover, M 6270
Pugh, G. F 5.040
Quealy, O. H 7,680
Quine, J. F 5.160
Ralph, K. B 5,070
Ramsay, W. A 9j000
Rankin, K. D 5,040
Ratte, J. M 5.010
RajTier, H. C 5,160
Read, C. R 5JB40
Read, R. G 5,550
Reddy, F. C 5,790
Redick, J. A 6,780
Rees, D. B 7380
Rees, H. S 8,700
Reinelt, E. R 6330
Richards, F 5,160
Richards, T. L 6,960
Ring, J. W 6,090
Risteen, H. C 7380
Robert, A. J 5250
Robertson, D. M 7,360
Robertson, D. S. 6,660
Robertson, E. J 6270
Robertson, G. W 6,660
Robertson, J. R 8,700
Robertson, W. H 5,490
Tra%-e!liag
expenses
1,5001
1380t
833
787
l,720t
1324
1,561*
568
961
1,580
11243
12,031*
595
756*
1230
fl,406
■|l380t
[ 663*
742
982
1289
986
1,140
568
360t
Salary Travelling
rate expenses
Robinson, D. B 6,120 606
Robinson, K. J 6240
Robinson, R. H 6.090
Rodgers, J. P 6.300 762
Ross, D. S 7,080
Round, H. S 5,190
Rousselle, J. A. H. 5,100
Rowe, W. A 6,030
Rowsell, C. R 5,640 660t
Roy, J. 0 5,160 597
Ruddy, W. J 5,190
Rutenberg, A 5.670
Ryan, F. V 5,670
Ryan, W. S 5,670
Sabraw, J. H 6,960
St. Jacques. O. B 5310
St. John, R. E 6240
Salisburj", H. F 5,190
Saltzman, P. P 5,490
Sandberg. B. M 5,190 j 780t
1 759*
Sanderson, J. H 5.190
Saphir, J 5.820 846
Saunders, D. W 7.380
Saunders, K. F 7,380
Saundei-s, R. H 7,380
Saunderson. T. M 6240 1,926
Savard, J. G. E 5.340
Scott, K. N 5.100 2,402
Scott, W. A 5.040 660t
Sealy, F. W 5.070
Sharpe, J. A 6270 873
Shatford, S. A 5.070
Shea, E. R 5,070
Shechter, A. S 6270
Shenfeld, L ,. 6,330
Sheridan, J. T. E 5.190
Shibley, L. H 6.780
Shields, B. P 5.940 691
Showers, N. L 6270 927
Silverberg, D, M 6270
Simla, J 6,330
Sinclair, D. R 5^100
Sinclair, J. H 5,070
Skelton, C. H 6,660
Skinner, M 5,400
Skinner, V. S 5,490
Slater, D. F. A 6,570
Slinn, T. G 5,640
Sly, W. K 6,570
Smith, B. F 6,420
Smith, D. H 7380
Smith, D. K 5340 (1,5001
1 551*
Smith, D. T 5,790 1320
Smith, G 5,040
Smith, G. C 5310 660t
Smith, G. E 6270 1,401
Smith, G. G 5,190
Smith, G. W 9,500 697
Smith, H. W. R 5,100 1,456
Smith, R. C 5,640
Z--96
PUBLIC ACCOUNTS. 1956-57: PART II
Salary Travelling
rate expenses
Smith, R. H.
5,930
Smith, T 5,070
Smith, W. B 7,680
5,190
6,900
5,070
5,100
6,030
5,100
5,970
6,570
6,480
Stephenson, R. W 6,270
Smith, W. R. .
Sobiski, L. J. .
Spence, C. R. .
Spinney, H. L.
Stalker, R. M.
Stannix, J. W.
Stark, A. P. ...
Stark, R. G. .
Stead, C. J. ...
Stevens, C. E
Stevens, J
Stevenson, H. A. .
Stewart, G. H. ...
Stewart, W. M. ...
Stone, D. G
Storr, D
Strachan, D
Strachan, R. A. . . .
Stratton, W. D. G.
Strong, W. J. G. .
6,660
5,070
6,420
6,660
5,310
5,580
6,570
6,960
5,010
7,800
5,070
Sutherland, C. H 6,660
Swordy, J. E.
Tait, T. W. .
Tape, J. L. ..
Tarling, B. K.
Taylor, C. S.
Taylor, G. L.
Taylor, J. E.
5,040
6,120
5,040
5,340
6,070
5,640
5,640
Templeman, T 5,340
Terry, N. C 5,820
Thomas, C. W 5,640
Thomas, M. K 6,520
Thompson, C. E 6,960
Thompson, F. D 6,960
Thompson, H. A 6,330
Thompson, J. G. C 6,660
Thompson, P. R 5,340
Thomson, A 10,500
Thorn, W. A. 5,490
Thornhill, W. M 5,040
5,640
6,270
5,010
5.820
Thurber, W. C. .
Tibbies, L. G. ..
Tigchelaar, A. E.
Tilley, R
12,601
1 1,145*
1.345
542
780t
691
849
1,926
2,265*
961
585
660t
648
1,800$
792
782
1,874
1,627
660t
1 521
[ 660t
1,256*
1,280
837
Turnbull, W. E. ..
Turner, J. A
Turner, R. S
Tyner, R. V
Ungar, T. J
Upton, F
Vallance, G
Varley, H. J
Vaughan, H. A. B.
Vockeroth, R. E. P.
Wahl, H. E
Walkden, R. W. . . .
Walker, A. H
Walker, G. E
Walker, P. S
WaU, J. G
Walls, W. M
Walmsley, J. P. . . .
Walsh, H. E
Warkentin, C. C. .
Wastell, W. G. ...
Washburn, G. H. .
Watters, E
Weichel, A. E. ...
Wells, G
West, J. M
Wetherell, W. P. .
Wheeler, H. V. G.
Whitaker, N
White, H. W
White, S. J
Whitehead, E. N. .
Whitney, H. I. M.
Whittet, C. A. ...
Wiacek, T. L
Williams, C. M. ...
Williams, E. G. M.
Williams, G
Williamson, H. J.
Wilson, A. H
Wilson, H. M
Wilson, H. P
Wilson, J. P
Wilson, L. J
Wilson, W. J. F. ..
Wingfield, J. M. . .
Wood, R. D
Woodley, W. S. ...
Wright, D. J
Wright, J. B
Wright, J. R
Wyatt, J. 0
Wyllie, W. D
Titus, R. L 6,270
Torrance, T. A; 5,100
Travers, C. T 8,700
Travers, R. R 5,070
Treidl, R. A 5,850 609*
Trott. A 6,900
Tucker, H. V 7,380 1,321
TuUy, M.J 5,190
* Removal expenses.
t Living and representation allowances, annual rates.
t Northern, isolation and officer in charge allowances, annual rates.
** Including: $1,100 charged to Department of National Defence, Vote 235; and $507 charged to National
Research Coimcil, Vote 282.
Yacowar, N
Young, A
Young, S. L
Zimmerman, S. 0.
Zuccato, L. J
Salary
Travelling
rate
expenses
7,380
603
6,270
5,040
6,570
6,300
786
5,190
5,070
805*
5,190
6,000
6,480
780t
6,570
l,500t
6,960
5,190
598
5,070
1,988
7,380
960**
7,680
880*
5,310
5,190
8,700
5,310
1,434
6,000
6,960
6,090
2,377t
6,180
2,516
5,670
670
6,300
760
6,120
6,780
5,070
5,310
6,270
5,010
5,640
780t
5,190
633
6,960
5,280
755*
5,310
1,347
5,850
8,400
546
6,780
945
7,080
6,960
8,100
6,000
7,020
5,160
5,340
5,760
6,660
USOt
6,960
5,310
5,640
926
6,570
j 780t
1 829*
6,090
5,190
5,070
5,160
852
5,160
DEPARTMENT OF TRANSPORT
Z— 97
Other salaried employees who received travelling expenses of $500 or over
Travelling
expenses
Travelling
expenses
Ahern, G $
Alefounder, V. R
Allen, O
Amell, W. E
Anderson, C
Andres, O. J
Archambault, M
Armstrong, E
Armstrong, J. M
Armstrong, T
Ashe, M
Atwater, E. W
Austford, V. M
Bailey, W. T
Bain, W. R
Bala, R. M
Barr, V
Bates, W. F
Batog. T
Batts, J
Bauer, J
Baxter, S
Bayes, M. R. ...
Bean, G. E
Bedard, C
Beddome, E. A. .
Beique, J
Belec, F
Belanger, A
BeU, D. L. D. ..
Bell, W. G
Benko, A
Benson, W
Bergenham, P. S.
Bertsch. L
Bishop, G. R. ...
Bishop, R. H. ...
Bjornson, P. I. . .
Black, W. A
Blackbergj A. L. .
Blouin, P. E. ...
Bonitz, M. A. . . .
Bonner, M.J. . . .
Bonson, R.J. . . .
Booth, R.J
Boudreau, A. M.
Boudreau, M. . . .
Bourdon, E. C. .
Bourke, L
Bourque, E
Bowias, C. H. . . .
Boyd, L. 0
Bozozuk, E
Bradbury, G. . . .
Brannen, C. A. . ,
Bremner, G. H. .
Brokenshire, J. V.
Brosch, C. J
Brown, H. J. . . .
Brown, O. E. ...
1,512
823
536
1,058*
541
510*
921
506
504
1,391
2,523
915
1,017
936
[1,172
i 596*
643
620
629*
512
875
565
588*
773
632*
638
578
511
551
659
717*
3,457
851*
1,490
568*
912*
1,867
1,855*
659
2309
622
1,084
604*
836
870
580*
1,138
783
1,207*
715
846
525
919
638
1,520
530*
806*
1,252
1,115*
1,700
622
Brown, W. W.
Brownsea. A. C
Bruns, C. D
Bryan, L
Buck, L
Burton. J. C
Burj', R
Buss, A
Butler, W. R
Byers, S. J
Campbell, P. J
Capel, B 11,368
1 504*
Carlson, L. A
Carmichael, J. F. ...
Carmichael, T. W. . . .
Carr. L. A
Carriere. R. J
514
705*
654
679*
635*
1.730
968
525
931
913
802
651
Carter, H. J
Casement, J
Casey, P. J
Charest, J. Z
Checkwitch, S. M.
Cheetham, E. H. .
Chepeha, N
Christensen, H. C.
Christensen, R. . .
Clare, S. K
Clark, L. R
Clarke, A. F
Cochran, S. B. ...
Cochran. R. A. . .
Collen. F. B
Collins, E. R
Colonna, N
Connell, I. G
Conrad, H
Conway, J
Cope, L. G
Corkal, M. ...
Cormier, J. L. .
Costello, R. E.
Cotterill, I. R.
Cottrell, W. H.
Coventry. J. L.
Cowan, S. R. .
Coy, N. A
Crapelle, J. . . .
Crevier, J
Cronk, A. E. . .
Cross, R. P. . . .
Crowe, R. B. .
Cryderman, D.
Cunnius, A. G.
Currie, J. N. . .
Cusson, R. . . .
Dahmer, M. C.
Daniel, J. J. . . .
690
1,997
1,110
534
631*
1,381
2312
678
2,247
1,407
505*
793*
512
777*
636
1,305
797
532
654*
758*
774
573
584
1,173
523
1,138*
(1,287
12,009*
704
843
2,025
2,033
885*
851
678*
874
930
1,528
537*
942
545*
1,263
697*
895
847
966
592*
Daoust, J. J. . .
Datzkiw, J. L.
Davies. H. L. .
Davies, J. V. .
Davis, W. L. ..
Dawson, E. J. .
Dawson, J. . . .
Deas, B. N. ...
deNiverville, R.
Desjardins, J. .
Desrochers, D.
Diamond, G. .
Dick, C. V. ...
Dingwall, A. W.
Dionne, J. G. .
Dobie, N. H. .
Dohaney, W. .
Donald. H. A. .
Douglas, T. E.
Downie, J. . . .
Doyle, G. A. L.
Doyle, G. P. ..
Driver, L
Duffy, A. C. ..
Duffy, F. H. ..
Duggan, C. R.
Dumouchel, J. .
Dunn, L. H. ..
Duquette, F. . . .
Duranleau. A. .
Dutchak, W. ..
Edgar, R. C. ..
EUefson, J. E.
Elliott, R. E. .
Emberley, E. R.
Empey, B. F. .
Englehart, B. .
English, E. T. .
Ervin, R. C. ..
Essex, J
Evans, N. S. ..
Evans, W. R. .
Falk. W
Ferrier. R. H. .
Field, J. H. . . .
Finn. W. R. ..
Fischer, M. C.
Fisher, C. D. .
Fiske, K. H. ..
Fitzgerald, J. .
Fleming, W. H
Folkins, D. F.
Forest, M. ...
Forest, R. ...
Fortune, W. . .
Foster, C. C.
Foumier, P. H
Travelling
expenses
1,283
557*
1,079
564
\ 961
1 775*
867*
771
( 696
1 1.016*
1,537
1,121
675
752
588
666
1.144
571*
1,111
1,472
753
1,097*
645*
856*
776*
777
1,172
1377
1,077
521*
1,731
803
j 574
11367*
665*
647
1,066
1,088*
604
1,648
1,641
608*
871
887
519*
562
595
671
605
1,158
jl,016
1 838*
563
527
2,310
951
674
517
963
657*
1315
Z— 98
PUBLIC ACCOUNTS. 1956-57: PART II
Travelling
expenses
Franchuck, M
698
Franchuk, W
1,066
Francis, H. A
.. i 564
1 599*
Fraser, J
677
Fraser, J. L. M
759
Fraser, R. J
677*
Frenette, F
537*
Fysh, D. 0
894*
Gagne, J. R. 0
876*
Gagnon, J. R
947
Galipeau, P
589
Gallagher, D. M. ..
565*
Gallant, J
588
Gidraan, J. F
752*
Giffin, R. S
1,156
Gingera, E
1,625
Ginn, E
633
Glass, R. C
1,163
Gleason, J. E
630
Gleason, J. M
2,146
Glen, R
630
Goodwin, E. J
1,461
Goodbrand, R
568
Grace, H. A. R. . . .
.. ll,217
1 909*
Graham, D. D
645*
Graham, H. F. C. ..
672
Granger, W. M
1,466
Grant, F. D
778
1,745*
Gray, K. S
1,077*
Gray. L. W
757
Greenberg, M
756
Grier, N. J
602
Guay, C
606
Hainstock, I. L
1,243
Hamon, R. J
846*
Harbridge, C. G. ..
895
Harding, G. T
565*
Haskins, S. E
543
Hebert, A
645
Henderson, F. L. ...
2,682
Herlihey, W
529
Heslop, T. B
735
Hicks, L
772
Hinks, J. C
953
Hiscock, N. J
869*
Holbrook. R. K. ...
695*
Holt, G. A
1,434*
Hone, A. L
683
Hopkins, E. S
625
Home, B. J
1,478
Hoshal, G. M
614*
Houle, J. P
2,281
Howel, G. M
818*
Hunt, C. E
. . 1,306*
Hunter, H. I
504*
Hunter, R
656
Husband, A. R
515*
Imbeau, M
655
Irving, D. R
516
Isfeld. 0
857
Travelling
expenses
Jacquot, W 928
James, F 1,940
Jamieson, J. C 901
Janes, D 623
Jarvis, E. C 726
Johannson, J 806
Johns, R 520*
Johnson, R. E 668
Johnson, W. R 514
Johnston, H. D 825
Johnston, W. C 548*
Johnstone, C. L 589
Jones, V. C 892
Jones, W 596
Jonson, K. S • 1,234
Jourdanet, J. P 709
Kehoe, W. C 1,521
Keirstead, G. E 974*
Kent, W. S 567
Kermode, E. J 1,348*
Kerr, A. R :. 858*
King, H. C ll,184
1 1,607*
King, W. G 1,239
Kokotilo, E 782
Konzuk, P 506
Korven, K. M 1,761*
Kovatch, S. E 612*
Kresnyak. J. T 1,166*
Krogen, H 894
Kupin, P 588
Kowalchuk, R 1,013
Lafranchise, J. L ) 710
) 1,719*
Lake, C. R 11,557
] 723*
Langlois, J 966*
LaRochelle, P 722
LaRose, R. J 1,225
Laviolette, E 828
Lavoie, R 1,875
Lawson, D. B 704
Laycock, D. W 1,539
Learmonth, R. P 1,105
Leask, L. B 845
Lebel, J. G. N 1.171*
Lebeuf, C. A 3.640
LeBlanc, P 1,506
Ledez, F. G 905
Lee, C. B 853
Lee, D. N 732
Lemoine, A. J 631
Lenglet, G. J 1,300
Lepisto, A. 0 562*
Levesque, R 831
Levy, E. G 720*
L'Hirondelle. P. D. .. 712*
Lines, E. G 1,282
Ling, F 6,616*
Lipinski, E. M 833
Loftus, A. C 566
Logan, L. E 1,981
Lucy, G. A 1,405*
Travelling
expenses
MacDonald, H. J. D
Macdonald, I. A. V.
MacDougall, D. C
Macewan, H
MacKenzie, D. G
MacKenzie, L.
MacKenzie, W. J
MacLean, H. A.
Madden, H. R
Maftechuk, T.
Mailleue, G. F. M
Mallette, R. ..
Mandel, F. W.
Mantha, J. . .
Marcelle, C. E
Marks, T. G.
Marquis, P. . .
Marr, J. A. . .
Marsh, G. C.
Martin. G. . .
Martin, L. W.
Martin, R. G. .
Martin, R. J. ..
Maruchin, S. ...
Matthison, H. A
Mawson, R. D.
McDowell, S. B.
McFadden, A. R
McGourty, J. W.
Mcintosh, E. N.
McKay, J
McKay, John ..
McKeown, W. .
McLaren, G. M.
McLaren, K. G.
McLaren, T. M.
McLeod, K. T.
McLeod. N. J.
McLeod, W. D.
McMackin, J. H
McNeil, R. V. .
McPherson, J. L
McTavish, G. N
Medwid, J
Melnychuk, W,
Melnyk, M. ..
Metivier, A. .
Milgate, C. C.
Miller, W. J. .
Milligan, R. E
Milne, R. S. . .
Mibie, T
Milnes, J
Mingle. H. P.
Mishtak, J. D.
MoUoy, J. R.
Moreau, D. . .
Munro, J. W.
Munster, A. . .
Murden, W. D
Murohy. B, . .
DEPARTMENT OF TRANSPORT
Z— 99
Murray, W. E.
Mutch, R.
Myrick, F. P
Nantel, A.
Xaraj-an, R. B.
Nemeth, W.
Nichols, T.
Nolan, T. G.
Oliver, D. .
O'Quinn, R.
Orr, T
Orser, G. C.
Osborne, D. L.
Osborne. E. R
Ostrom, J. A.
Othot, C. A ..
Pankuch, S. D.
Paradis, A. E.
Parent, A. ...
Parker, D. S.
Parkin-McBride, R
Pauluk, W. ..,
Pederson, P. . ,
Pendakur, V. S
Perkins, A. F. .
Perreaux, L. N,
Perrier, R. ....
Perring, R. G.
Pertus, L. 0. .,
Petersen, F. M,
Phillips, R. I. ,
Philpott, A. E.
Piccott, D. B.
PickeU, E. D.
Pike, G
Pinhey, C. D.
Piper, J. D. ..
Podd, L. J. ..
Poland, T. R.
Poulin, G. ...
Prevost. J. B.
Prevost, P. ..
Prevost, R. . .
Proulx, G. R.
Proulx, M. ..
Raabe, C. R.
Reid, L. L. ..
Reis, B
Richard, D. ..
Ring, A. W. ..
Roberts, H. ..
Robinson, T. E.
Rondestvedt, S.
Rosenthal. J. G.
Ross, D. H
* Removal expenses
Travelling
Travelling
Travelling
expenses
expenses
expenses
512
Roj-, G
628
Taylor, J. P
952*
1.771
Rush, E
. . . 1,177*
Theriault, A. A
567
634
Ruston, J. G
1.393
Thivierge, J. H
581*
1,785
Rutledge, A. B. ...
2,559
Thompson, F. M. . . .
2,631
654
Ryan, P. J
1,025*
Tingley. 0. R
. 2,158*
606*
Sablatash, M
751
Todd, E
. 1,497
1,393
Salter, C. P
705
Tomkow, A
1,471
1,253
Sauve, P
564
Topn. H. C
1,161
779
Savage, D. L
1,342
Tourigny, J. A
616
809
Savard, E
772
Townsend, E. E
565*
973
Schnabel. F
634
Trapp, H
503
642
Schofield, R. W. ..
670*
Turner, S. F
527*
512
Scott. J. D
1,530
Tutt, G
1,462*
558
Scott, J. M
1,741
Vachon, J
849
1,778
Scott, R. H
1,150
Vachon, R. P
1,010
1,039
Scotten, E. C
1,373
Valiquette, J. R. R. .
803
526
Semchyshym, J. . . .
2,692
Vanderpont, A. H. . . .
598*
973*
Seredynski, A
518*
Vatnsdal, F. J
871
516
Seyler, J. A
1,054
Vaughan, J. K
985
561*
Shakir, A. M
502*
Vaughan. P. D
626
774*
Shepherd, F. B. ...
1,220
Vince, W. A
617*
1,192
Shepherd, J. W. ...
612*
Volchuk, A
927
911
Sherwood. C. E. ...
639
Wallace, R. S
. 2,162
847
Sherwood, J. R. ..
785*
Warboweski, L
636
1,068
Shurvell, F. C. ...
788*
Watters, D. F
698
1,098
Sh3-moniak, J
1,127
Watters, H. E
1,168*
605
Silverwood, P
1,412
West, E. W
565
630
Skarsgard, S
1,932
Whissell, G
557
1,083
Skea. W
636*
Whissell, R
1304
1,377*
Slevin, M. L
1,603
White, A.J
1,042
565
Smith, A
... 1,290
White, F. J
529*
1,149
Smith, A. 0
1,219
White, H.
902
1,138*
Smith, B
511
White, W. A
580*
993
Smith, C. R
1,237
Whitehead. E. H. ...
2,621
934*
Smith. C. W
1,001*
Whitford, D. A
673*
617
Smith, D. I
633
Whitney, H
530
1,413
1,008*
Smith, F. G
1,016*
Wilken, E. G
869
Soderberg, R. H. . . .
1,121
Williams, F. G
545
743
Soke, N
626
Williams, H. H
808
778
Stanley, H. K. ...
1,011*
Williamson, A. B. . . .
741
756
Steggles, E
793
Wilmshurst, J. V. B. .
842
2,199
Stetski, G
790*
Wilson, A. W
1 1,775
\ 835*
893
Stevenson, G. A. . .
609
816
Stewart, I. M
696
Winfield, M. T
1,362
1,933*
Stewart, W. W. ...
1,183
Wiseman, D
1,143
1,645
Stodolak, J
943
Woderich, 0
966
1,598
Stoff, A. M. K ...
986
Yaremkevich, P. . . .
1,640
J 1,849
1 702*
Stokes, L. R
732
Young, M. G
614*
Stone, J. H
1,508
Young, N. E
. j 563
1 567*
824
Stone, R. M
712
1,066*
Strachan. R. G. ...
516
Zafiriou. S
570*
2,442
Strong, M. J
742*
Zariski, Y. W
680*
561
Strj-nadka, G
1,085
Zbeetnoff, J. G
921
( 896
1 538*
Stuart, D
1334
Zdebiak, V
675
Stunden, W. A. ...
836
Zdebiak, W
829
561
Sutherland, W. A. .
720
ZiUich, R
1,211
1,438
Swinamer, E. M. A
524*
Zotoff, N
634*
524
Taillon, J. A
. . . 1,371
91092—63
Z— 100
PUBLIC ACCOUNTS, 1956-57: PART II
Air Transport Board
Salaried employees receiving $5,000 or over
Salary Travelling
rate expenses
Matthews, " W. J., Chairman
McLean, A. D., Member . . .
Morisset, J. L. G., Member
Belcher, JR...........
Bonner, E. J
Green, J. W.
Houle, J. P.
Lalonde, J. P.
14,000
11,400
11,500
7,080
7,500
5,580
7,260
5,490
913
962
1,165
575
1,083
McDonald, A. S.
Mclninch, J. L.
Pearson, W. C.
Quirt, D. F. ...
Reid, J. A. R. . .
Sullivan, J. C. .
Taillon, V. W. .
Younger, G. R.
Salary
Travelling
. rate
expenses
9,500
1,067
6,840
5,940
748
6,000
6,060
2,481
8,200
5,520
8,400
1,591
Board of Transport Commissioners
Salaried employees receiving $5,000 or over
Shepard, C: D., Chief Com-
missioner* ■;....
Wardrope,- H., Asst. Chief
Commissioner
Sylvestre, A., Deputy Chief
Commissioner
Chase, H. B., Commissioner . ,
Knowles, L; J., Commissioner .
MacPherson, Hon. F. M., Com-
Salary Travelling
rate expenses
$ 18,500
missioner ......
Angus, M. R. . . .
Baillargeon, P. F.
Barton, A. T
Batchelor, H. E. .
Beaton, W. S
Beauchamp, P. E.
Bingham, H. O. . .
Blakeney, H. H. .
Boileau, 0. H. . . .
Bourgault, J. L. . .
Bowman, A.
Brangam, A
Bromley, L. R. . .
Bruce, C. G
Burr, C. G. ......
Burwash, M. E. . .
Cawley, H. R. ...
Couper, J. G
Cunliffe, J. H. ...
Davis, R. J. . . ... .
Dewar, R. F
Downie, W. M. .'.
Dumontier, J.' E.
Dussault, J. A'. . .
Eagleson, E. B. . .
EUicott, H. 'W. ..
Evans. G.D. ....
Finlayson, D. H.
15,500
14,500
13,500
13,500
13,500
8,000
8,100
7,380
5,580
7,080
5,520
7,380
7,080
6,240
7,380
6,240
9,500
5,760
6,540
6,270
9,000
8,000
7,380
7,380
7,380
6,000
7,380
10,500
7,380
5,940
9,000
6,420
6,000
$ 741
852
1,437
503
1,033
1,031
1,234
1,022
597
782
1,509
1,863
1,808
713
1,085
Salary Travelling
rate expenses
Fortier, J. M ;
Gillis, C. F
Goldstein, L. J :
Hanley, J :
Hase, E. J ;
Hawkins, L. H '. .
Hibbard, F. H
Ingle, P. K
Jones, G
Jones, S
Kerr, R
Kirk, A. S
Lajoie, J. V ;
Lesage, A
Looney, J. L.
MacDonald, R. M
McCallum, U. B .,
Mercer, G. B
Midwinter, C. D
Nadeau, L. A ; ,
Needham, B. I
Noble, H. E
Noell, D. M
Parsons, S. J
Pringle, W. A
Reid, J. W
Rose, W. H
Rump, C. W., (including ter-
minable allowance, $300) . .
Saunders, R. F
Shier, R. A
Snider, W. S
Stonehouse, M. M
Sutherland, J. A
Turnbull, T. H
Wadsworth, E. W
Wiseman, W. H
8,100
7,380
7,380
8,100
7,380
7,680
7,680
7,680
7,500
8,500
10,500
12,500
5,940
8,700
7,680
10,500
7,380
7,680
7,080
5,760
6,000
7,380
8,700
7,380
6,540
7,380
7,680
8,800
7,680
8,700
7,080
7,680
7,680
7,380
6,000
7,380
Other salaried employees who received travelling expenses of $500 or over
Travelling
expenses
Irwin, A. J $ 622
1,796
1,117
1,568
1,204
688
891
2,437
3,232
1,337
1,260
1,519
2,447
1,081
1,936
1,103
933
959
1,376
1,276
677
2,092
1,542
2,048
Travelling
expenses
Kearney, Hon. Justice J.
DEPARTMENT OF TRANSPORT Z— 101
Suppliers and Contractors receiving $10,000 or over
Note.— Payments to contractors on public works contracta of $5,000 or over are described in detail under the
relevant votes. If a contractor received §10,000 or over from the Department, his name and the total
amount received are also included in the following list.
A. & B. Construction Co. Ltd., Xanaimo, B.C., §116,969; Aboomsomra Kouri, Inc., Montreal, $30,271;
Accurate Electrical Contractors, Montreal, $96,121; Aero Club of British Columbia, Vancouver, $10,096;
Aheam & Soper Co. Ltd., Ottawa, $16,399; Aircraft Industries of Canada Ltd., St. Johns, Que, $35,281; Aklavik
Constructors, Aklavik, N.W.T,, $605,987; Province of Alberta, Edmonton, $31,582; Alberta Government
Telephones, Edmonton, $31,151; H. H. Alguire, Cornwall, Ont., $10,900; Allied Construction Co. Ltd., St. John's,
$20,590; Alpha Aragon Radio Co. Ltd., Toronto, $13,264; Aluminum Co. of Canada Ltd., Montreal, $79,985;
Elias Anderson, Port Arthur, Ont., $22,250; Anglo-Canadian Wire Rope Co. Ltd., Montreal, $19^36; Apeco
of Canada Ltd., Toronto, $10,594; Arctic Wings Ltd., St. James, Man., $22,636; Argon Electric Welding Co.,
Lachine, Que., $13,907; Armco Drainage & Metal Products of Canada Ltd., Guelph, Ont., $10,933; L. E. and
P. E. Armstrong, Bell Neck, N.S., $21,000; J. H. Ashdown Hardware Co. Ltd., Winnipeg, §16,187; Associated
Architects, Montreal, $92,474; Atlas Bedding Ltd., Montreal, $24,382; Atlas Polar Co. Ltd., Toronto, $38,409;
Atlas Radio Corporation Ltd., Toronto, $11,745; C. W. Ault, Cornwall, Ont., $12,000; Automatic Electric Sales
(Canada) Ltd., Toronto, $15,966; Aviation Electric Ltd., Montreal, $23,237; Avro Aircraft Ltd., Toronto,
$14,345.
W. L. Ballentine Co. Ltd., Toronto, $14,974; Bamett-McQueen Co. Ltd., Fort William, Ont., $52,237;
Roy Beattie Construction Co., Toronto, $66,102; Beaver Lmnber Co. Ltd., Winnipeg, $14,084; R. & J. Beck
Ltd., London, England, $10,372; Bedard-Girard Ltd., Ottawa, $15,987; Bell Telephone Co. of Canada, Montreal,
$222,050; Belvedere Enterprises Inc., Quebec, $15,975; Bepco Canada Ltd., Montreal, $17,733; Adrien Berube,
Trois Pistoles, Que., $80,949; Bird Construction Co. Ltd., Winnipeg, $140,289; Blakebum Construction Ltd.,
Terrace, B.C., $88,492; R. A. Blyth, Toronto, $18,120; A. C. Border & Co. Ltd., Calgary, Alta., $24,950; Borger
Bros. Ltd., Calgary, Alta., $15,900; L. Boudreau, St. Hubert, Que., $75,000; Bovill & Hann, Smithers, B.C.,
$57,338; Bowater's Newfoundland Pulp & Paper Mills Ltd., Comer Brook, Nfld., $18,100; Bradley Air Services
Ltd., Carp, Ont., $15,719; Brantford Cordage Co. Ltd., Brantford, Ont., $23376; British American Oil Co. Ltd.,
Toronto, $438,780; British American Paint Co. Ltd., Vancouver, $23,401; British Columbia Electric Co. Ltd.,
Vancouver, $39,383; British Columbia Equipment Co. Ltd., Vancouver, $41,326; British Columbia Marine
Engineers & Shipbuilders Ltd., Vancouver, $21,386; British Columbia Paper Converters Ltd., Vancouver, $11,034;
British Columbia Power Commission, Vancouver, $44,601; British Columbia Telephone Co., Victoria, $79,044;
Bryant Electric Co. Ltd., Halifax, $73,514; Burgess Battery Co., Niagara Falls, Ont., $51,009; R. J. Bums,
Cornwall, Ont., $50,500; Bums & Co. Ltd., Calgary, Alta., $56,457; Burrard Dry Docks Co. Ltd., North
Vancouver, $336,121.
J. A. Cadorette Inc., Quebec, $10,633; J. R. Caley, Cornwall, Ont., $14,000; City of Calgary, Alta., $82,087;
Cameron & Phin Ltd., Welland, Ont., $29,688; Cameron Contracting Ltd., Halifax, $79,627; Alex. C. Campbell
& Son, Montreal, $13,165; Canada Cement Co. Ltd., Montreal, $564,076; Canada Chain & Forge Co. Ltd.,
Vancouver, $12,108; Canada Creosoting Co. Ltd., Calgary, Alta., $40,704; Government of Canada — Canadian
National Railways, $2,725,401, Canadian National Realties Ltd., $15,960, Central Mortgage & Housing Cor-
poration, $23,495, Department of Finance, $11,277, Department of Justice, $18,273, Department of National
Defence, $241,067, National Harbours Board, $37,443, Department of National Revenue, $57,377, Northwest
Territories Power Commission, $11,004, Post Oflfice Department, $97,202, Department of Public Printing and
Stationery, $379,546, Department of Public Works, $290^56, Trans-Canada Air Lines, $215,559, The Director,
Veterans Land Act, $47,587; Canada Iron Foundries Ltd., Montreal, $11,149; Canada Machinery' Corporation
Ltd., Gait, Ont., $11,709; Canada Packers Ltd., Toronto, §117,517; Canada Wire and Cable Ltd., Toronto, $91,389;
Canadair Ltd., Montreal, $13,166; Canadian Aero Services Ltd., Ottawa, $15,090; Canadian Bitumuls Co. Ltd.,
Toronto, $26,945; Canadian Bridge Co. Ltd., Walkerville, Ont., $173,700; Canadian Comstock Co. Ltd., Montreal,
$175,412; Canadian Corps of Commissionaires, Montreal, $132,103; Canadian Fairbanks-Morse Co. Ltd., Montreal,
$57,589; Canadian General Electric Co. Ltd., Toronto, $326,226; Canadian Import Co. Ltd., Quebec, $94,810;
Canadian Industries Ltd., Montreal, §19,653; Canadian IngersoU-Rand Co. Ltd., Montreal, §64,164; Canadian.
Line Materials Ltd., Toronto, $53,906; Canadian Liquid Air Co. Ltd., Montreal, 848,576; Canadian Marconi Co.,
Montreal, $615,281; Canadian Oil Co. Ltd., Toronto, $45,921; Canadian Pacific Air Lines Ltd., Vancouver,
$83,650; Canadian Pacific Railway Co., Montreal, $701,893; Canadian Pittsburgh Industries Ltd., Montreal,
$12388; Canadian Shipbuilding and Engineering Co. Ltd., Collingwood, Ont., $345,368; Canadian Pratt and
Whitney Aircraft Co. Ltd., Longueuil, Que., §38,428; Canadian Utilities Ltd., Edmonton, $37,326; Canadian
Vickers Ltd., Montreal, §327,684; Canadian Westinghouse Co. Ltd., Hamilton, Ont., $301,759; Canadian
Westinghouse Supply Co. Ltd., Montreal, $13,953; Canamoimt Constmction Ltd., Montreal, $338,743; M. S.
Cannon, Summerside, P.EJ., §10,000; E. Cardinal, St. Hubert, Que., $21,000; Carriere & MacFecters Ltd.,
Toronto, §16,225; J. Carson, Cornwall, Ont., §18,100; Cart Paving Co. Ltd., Toronto, §874,275; Carter Con-
struction Co. Ltd., Toronto, $77,467; Central Airways Co., Toronto, §11,966; Central Bridge Co. Ltd., Trenton,
Ont., §20.976; Central Constmction Co., Yarmouth, N5., $16,314; Champlain Oil Products Ltd., Montreal,
$11334; Estate of A. Charron, St. Hubert, Que., $10,646; Chisholm Constmction Co. Ltd., Antigonish, N5.,
$280,592; Chrysler Corporation of Canada Ltd., Windsor, Ont., $69,203; S. J. Clark, St. John's, $153,904;
M. Collins. Cornwall, Ont., $15,500; Collins Radio Co. of Canada Ltd., Toronto, $92,636; Colonial Constmction
Co. Ltd.. St. John's, $349,718; Henry W. Colton Ltd.. St. Catharines. Ont., $22,500; Columbia BituUthic Ltd.,
91092— 63i
Z— 102 PUBLIC ACCOUNTS. 19S6-S7: PART II
Vancouver, $300,857; Commercial Caterers Ltd., Toronto, $17,072; Commonwealth Construction Co. Ltd.,
Winnipeg, $268,383; Concrete Products (Nfld.) Ltd., St. John's, $83,325; Cornwall Brass & Iron Foundries Ltd.,
Cornwall, Ont., $12,834; Cossor (Canada) Ltd., Halifax, $424,927; Geo. Couillard Enrg., Quebec, $14,135;
E. T. Coulombe & Co. Ltd., Quebec, $10,087; County Construction Co. Ltd., Charlottetown, $33,478; Crane
Ltd., Montreal, $36,347; Crothers Manufacturing Ltd., Toronto, $180,492; Crown Paving Co. Ltd., Edmonton,
$142,453; S. Cunard & Co. Ltd., Halifax, $47,845; Curran and Briggs Ltd., Summerside, P.E.I., $760,188; Cutting
Ltd., Toronto, $36,908.
Daigle & Paul Ltd., Montreal, $32,300; R. & A. Darznieks, Cornwall, Ont., $16,600; Howard R. Davey,
Almonte, Ont., $18,586; Davie Shipbuilding Ltd., Montreal, $4,306,554; Geo. T. Davie & Sons Ltd., Lauzon,
Que., $1,474,815; Dawson, Wade & Co. Ltd., Vancouver, $619,026; Dawson, Wade & Co. Ltd., and British
Columbia Bridge and Dredging Co. Ltd., Vancouver, $96,566; Daymond Co. Ltd., Chatham, Ont., $10,351;
Decca Radar (Canada) Ltd., Toronto, $398,882; DeHavilland Aircraft of Canada Ltd., Toronto, $27,094;
Dennison Manufacturing Co. of Canada Ltd., Drummondville, Que., $13,873; F. A. Devick, Mount Lolo, B.C.,
$12,000; Dewey & Almy Chemical Co. of Canada Ltd., Montreal, $38,453; Diamond Construction (1955) Ltd.,
Fredericton, $1,607,240; Dickie's Radio & Electrical Co. Ltd., Moncton, N.B., $16,082; Dictaphone Corporation
Ltd., Toronto, $200,086; George T. Dixon Ltd., Fortune, Nfld., $52,236; Dominion Bridge Co. Ltd., Montreal,
$914,145; Dominion Chain Co. Ltd., Niagara Falls, Ont., $27,961; Dominion Coal Co. Ltd., Sydney, N.S.,
$344,980; Dominion Electric Supply Co., Toronto, $31,295; Dominion Road Machinery Sales Co. Ltd.,
Goderich, Ont., $22,433; Dominion Rubber Co. Ltd., Montreal, $11,900; Dominion Steel & Coal Corporation
Ltd., Montreal, $23,418; Dominion Wire Rope & Cable Co. Ltd., Montreal, $69,226; Donald Ropes & Wire
Cloth Ltd., Hamilton, Ont., $11,888; Corporation of the Town of Dorval, Que., $25,657; Drummond, McCall
& Co. Ltd., Montreal, $48,915; Dryden Motors Ltd., Moncton, N.B., $16,232; Dunkley & Stewart Construction
Co. Ltd., Port Moody, Ont., $19,893; Dun-Rite Building & Floor Maintenance Ltd., Saskatoon, Sask., $13,204;
Dupont Construction Ltd., Toronto, $53,268; Durnfold, Bolton, Chadwick & Ellewood, Montreal, $28,346;
L. M. Dyer, Rivers, Man., $19,200.
Eastern Canada Stevedoring Co. Ltd., Montreal, $97,192; Eastern Construction Co. Ltd., Walkerville, Ont.,
$779,079; Eastern Light & Power Co. Ltd., Sydney, N.S., $21,144; Eastern Steel Products Ltd., Toronto, $14,314;
Eastern Woodworkers Ltd., New Glasgow, N.S., $23,743; The T. Eaton Co. Ltd., Toronto, $73,232; City of
Edmonton, $27,213; Electro Sonic Supply Co. Ltd., Toronto, $10,535; Electronic Fire Protection (I!o., Montreal,
$33,576; Electronic Materials International Ltd., Ottawa, $15,522; Electronics Associates Ltd., Willowdale, Ont.,
$48,829; L. Emard, St. Hubert, Que., $13,000; Empire Brass Manufacturing Co. Ltd., Toronto, $15,464; Empire
Maintenance Co. Ltd., Montreal, $78,510; Evans, Coleman & Evans Ltd., Vancouver, $86,706; Excelsior
Refineries Ltd., Edmonton, $95,903.
Federal Commerce & Navigation Co. Ltd., Montreal, $542,653; A. Ferguson, Cornwall, Ont., $23,000;
Ferguson Industries Ltd., Pictou, N.S., $1,388,807; Field Aviation Co. Ltd., Oshawa, Ont., $229,488; Findlays
Ltd., Carleton Place, Ont., $11,020; Finning Tractor & Equipment Co. Ltd., Vancouver, $41,350; Firestone
Tire & Rubber Co. of Canada Ltd., Hamilton, Ont., $17,495; Flintkote Co. of Canada Ltd., Toronto, $57,686;
D. Florent, Nicolet, Que., $21,181; S. Flostrand, Keewatin, Ont., $53,232; City of Fort WilHam, Ont., $22,350;
The Foundation Co. of Canada Ltd., Montreal, $52,876; Foundation Maritime Ltd., Montreal, $76,012; Four
Wheel Drive Auto Co. Ltd., Kitchener, Ont., $17,558; Eraser River Pile Driving Co. Ltd., New Westminster,
B.C., $170,646; Emile Frenette Ltee, Quebec, $499,850.
S. Gains, Cornwall, Ont., $12,325; Gander Lumber Co. Ltd., Gander, Nfld., $13,863; Gas Accumulator Co.
(Canada) Ltd., Toronto, $128,606; Gaspe Coal and Fuel Supply Reg'd., Gaspe, Que., $19,812; Gaspe Equipment
and Transport Co. Ltd., Gaspe, Que., $247,383; Gayport Shipping Ltd., Toronto, $140,211; General Coal Co.
Ltd., West Saint John, N.B., $55,249; General Construction Co. (Alberta) Ltd., Lethbridge, Alta., $163,124;
General Fireguard Corporation Ltd., Windsor, Ont., $21,921; Central Gravel Surfacing Co. Ltd., Saskatoon,
Sask. $281,902; General Motors of Canada Ltd., Oshawa, Ont., $16,895; General Supply Co. of Canada Ltd.,
Toronto. $49,680; Gestetner (Canada) Ltd., Toronto. $14,286; Henry E. Gibson Co. Ltd., Winnipeg, $23,795;
Gilfillan Bros. Inc., Los Angeles, Cal., U.S.A., $12,338; Gilleland & Strutt, Ottawa, $166,456; Gillespie-Munro,
Montreal, $43,553; W. Glidden, Cornwall, Ont., $24,000; Charles Goodfellow Lumber Sales Ltd., Montreal,
$52,577; Goodyear Tire & Rubber Co. of Canada Ltd., Toronto, $16,502; T. C. Gorman (Nova Scotia)
Ltd., Montreal, $917,157; P. W. Graham & Sons Ltd., Edmonton, $101,733; Gray Coach Lines Ltd., Toronto,
$19,539; Great Lakes Boat and Machine Co. Ltd., Midland, Ont., $18,747; L. Gregory, Lac La Biche, Alta.,
$13,690; Grinnell Co. of Canada Ltd., Montreal, $13,211; L. Guertin, St. Hubert, Que., $35,000.
C. and W. Hackett, North Sydney, N.S., $10,090; Hal-May Co. Ltd., Montreal, $12,539; Halifax Shipyards
Ltd., Halifax, $71,715; Hammant Car & Engineering Ltd., Hamilton. Ont., $32,089; Sidney Harding, Regina,
$18 897; Harrisons and Crosfield (Canada) Ltd., Montreal, $10,850; Hart Battery Co. Ltd., St. Johns, Que.,
$13,653'; Harry Hawkins, North Sydney, N.S., $24,910; G. T. Hayes, Stephenville, Nfld., $16,908; Hebert
Lumber Ltd., Montreal, $13,653; Hewitt Equipment Ltd., Montreal, $18,009; Highland Sand & Gravel Co.
Ltd., Lynmour, B.C., $24,177; Home Oil Distributors Ltd., Vancouver, $21,619; Hudson's Bay Co., Winnipeg,
$141,027; Hughes-Owens Co. Ltd., Montreal, $10,821; Husky Oil & Refining Ltd., Calgary, Alta., $126,247;
Hydro Electric Power Commission of Ontario, Toronto, $116,774; Hydro-Quebec, Montreal, $87,722; Hy-Trous
Co. of Canada Ltd., Cornwall, Ont., $80,412.
Imperial Oil Ltd., Toronto, $1,525,854; International Business Machine Co. Ltd., Toronto, $62,052;
International Harvester Co. of Canada Ltd., Hamilton, Ont., $213,649; International Paints (Canada) Ltd.,
DEPARTMENT OF TRANSPORT Z— 103
Montreal, $12,478; Intmsion-Prepakt Ltd., Toronto, $137,718; Irving Oil Co. Ltd., Saint John, $56,857; E. G.
Johnson. Cornwall. Ont.. $24,750; Johnson Transport Ltd., Ilford. Man., .$34,837; A. Joncas, Gaspe, Que.,
$30,479; Joy Manufacturing Co. (Canada) Ltd., Gait. Ont., $11,422; W. J. Keating & Sons Ltd., Montreal,
$27,534; Kelly Douglas and Co. Ltd., Vancouver, $14,854; Kelvin and Hughes (Canada) Ltd., Montreal,
$25,071; Kenney Construction Co. Ltd., Yarmouth, N.S., $1,221,397; C. Kosh, GimH, Man., $12,400.
L. Lachapelle, Sorel, Que., $79,926; John Laing & Sons (Canada) Ltd., Vancouver, $217,412; H. R. Large
and Co., Charlottetown, $15,837; Lauzon Brass & Aluminum Foundry Cast Iron, Lauzon, Que., $12,826; R. E.
Law Crushed Stone Ltd.. Port Colborne, Ont., S36.786; Lawn Wholesale Ltd., Cornwall, Ont., $125,000; H. W.
Lea, Montreal, $10,938; J, N. Leblanc. Cacouna, Que., $25,544; Leblanc & Desveaux, Cheticamp, N.S., $25,592;
V. Leclerc. Cornwall, Ont., $11,350; John Leckie, Ltd., Toronto, $15,546; A. C. Leslie and Co. Ltd., Montreal,
$25,702; Lewis Brothers Asphalt Paving Ltd., Montreal, $290,072; Lunenburg Foundry and Engineering Ltd.,
Lunenburg, N.S., $129,486.
MacDonald & Conyers Ltd.. Ottawa, 810,601; Gordon A. MacEachern Ltd., Toronto, $32,440; J. W. Mac-
Intyre, Canso, N.S.. $11,000; Ira B. MacXevin, Charlottetown. $18,000; Macon Supply Co. Ltd., North Vancouver,
$10,504; Paul Mainville. St. Hubert, Que., S13.500; W. A. MaHng Co. Ltd., Halifax, $10,234; W. H. Malkin
Co. Ltd., Victoria. $19,469; Manitoba Government Sanitorium Board, Winnipeg, $14,574; Manitoba Government
Telephone System, Winnipeg. S30.979; Manitoba Power Commission, Winnipeg. $21,231; Maple Leaf Con-
struction Ltd., Winnipeg, $14,473; Maple Leaf Milling Co. Ltd.. Port Colborne, Ont.. $15,230; Marine Industries
Ltd., Montreal, $3,682,668; Marine Service Laundry Rcg'd., Quebec, $15,985; Maritime Cement Co. Ltd.,
Moncton, X.B., $45,703; Maritime Central Airways Ltd., Charlottetown, $65,550; Maritime Electric Co. Ltd.,
Charlottetown, $10,690; Maritime Telegraph and Telephone Co. Ltd.. Halifax. $31,960; Marshall Wells Co.
Ltd.. Vancouver, $15,669; Marwell Construction Co., Vancouver, $32,302; Massey-Harris-Ferguson Ltd., Toronto,
$19819; McCarter, Nairn and Partners. Vancouver, $16,036; McColl Frontenac Oil, Ltd., Montreal, $138,849;
0. J. McCulIoch & Co. Montreal. $43,189; McDonnell Ship Repairs Ltd., Montreal, $30,610; R. G. McDougall
Ltd., Sydney, N.S., $21,614; H. J. McFarland Construction Co. Ltd., Picton, Ont., $786,351; McGill University,
Montreal, $26^27; McGraw-Edison Co. Bloomfield, NJ., U.S.A., $20,460; McKay Cocker Construction Ltd.,
London, Ont., $135,397; McKinnon Columbus Chain Ltd., St. Catharines, Ont.. $12,641; McLennan, McFeely
and Prior Ltd.. Vancouver. $14,677; McNamara Construction Co. Ltd., Leaside, Ont., $948,405; J. E. McQueen,
Amherstburg. Ont., $12,362; McRae and Associates Construction Ltd., Dawson Creek, B.C.. $51,038; Mechron
Engineering Products Ltd., Ottawa, $48,067; Michaud and Simard, Inc., Quebec, $110,796; Millard Electric
Ltd.. Perth. Ont., $94.441 ; Milne, Gilmore and German, Montreal, $264,271 ; Minneapolis Honeywell Regulator
Co. Ltd., Toronto, $13,525; Minnesota Mining & Mfg. Co. of Canada Ltd.. London, Ont., $14,658; Mitis
Construction Co. Ltd., Rimouski. Que., $38,183; Mix Bros. Construction Co. Ltd., Edmonton, $78,933;
Modern Building Cleaning Service of Canada Ltd., Winnipeg, $14,621 ; Modern Construction Co. Ltd.,
Moncton. N.B.. $75,102; President and Syndics des lies du Moine et des Barques, Ste. Anne de Sorel, Que.,
$54,230; Moncrief Construction Co. Ltd., Vancouver, $25,477; Moore Electric Ltd., Walkerville, Ont., $27,560;
Morrison and McRae Ltd., Summerside, P.E.I.. $83,123; James Morrison Brass Mfg. Co. Ltd., Toronto,
$35,697; Mount Roj'al Paving & Supplies Ltd., Montreal, $21,794; Muirhead Instruments Ltd., Stratford, Ont.,
$12,696; Municipal Ready-Mix Ltd., Sydney, N.S., $102,686; C. C. Munro, Cornwall, Ont., $60,039.
Narod Construction Ltd., Vancouver, $75,342; National Carbon Co. Ltd.. Toronto, $67,880; Nelson River
Construction Ltd., St. Boniface, Man., $217^78; New Bnmswick Electric Power Commission, Fredericton,
$27,841; New Brunswick Telephone Co. Ltd., Saint John, N.B., $31289; Province of Newfoundland, $68,490;
North American Lumber & Supply Co.. Winnipeg, $20,562; North American Telegraph Co., Montreal, $12,301;
Northeastern Engineering, Manchester, N.H., U.S.A., $42,577; North Shore Construction Co. Ltd., Montreal,
$488,102; North Star Cement Ltd.. Corner Brook, Nfld., $196,685; North West Electric Co. Ltd., Regina,
$115,626; Northern Electric Co. Ltd., Ottawa, $55,388; Northern Transportation Co. Ltd., Edmonton, $92,739;
Northern Wings Ltd., Quebec, $25,490; Northwest Construction Ltd., Prince Rupert, B.C., $64,580; Nova
Construction Co. Ltd., Saint John. N.B., $21,479; Nova Scotia Light and Power Co. Ltd., Hahfax, $23,037;
Nova Scotia Power Commission, Halifax, $16,918.
H. J. O'Connell Ltd., Montreal. $96,022; Office Appliances Ltd., Ottawa, $10,416; A. T. O'Leary & Co.
Ltd., Halifax. $16,464; Province of Ontario, Department of Highways, $39,622; Ottawa Typewriter Co. Ltd.,
Ottawa, $18,163.
Pacific Meat Co. Ltd., Victoria, $28,525; Pacific Salvage Ltd., Vancouver. $37,500; Pacific Western Airline
(Alta.) Ltd., Edmonton, $97,330; J. S. Parker, Saint John. N.B., $11,464; Baton Mfg. Co. Ltd., Sherbrooke,
Que.. $11,646; Patterson Boiler Works Ltd., Vancouver, $18,558; B. Perini & Sons Canada Ltd., Toronto,
$352,781; Permasteel (Alta.) Ltd.. Edmonton, $17,216; D. & M. Pescod, Cornwall. Ont., $40,751; H. Pescod,
Cornwall. Ont., $19,350; Phillips Electrical Co. Ltd., Brockville, Ont., $180,491; L. Phillips, Cornwall, Ont.,
$18,000; Piggott Construction Ltd., Saskatoon, Sask , $27^17; Hiram L. Piper Co. Ltd., Montreal. $13,840;
Pirelli Cables Conduits Ltd., St. Johns, Que., $40,477; Plains- Western Gas and Electric Co. Ltd., Edmonton,
$15,569; J. A. Plourde, Fox River Ga.spe, Que., $33,773; Plymouth Cordage Co. of Canada Ltd., Welland, Ont.,
$31,933; Poole Engineering Co. Ltd., Edmonton, $695,490; T. J. Pounder & Co. Ltd., Winnipeg, $58,366; S. G.
Powell Shipj'ards Ltd., Dunnville, Ont., $52,320; Provincial Engineering Ltd., Niagara Falls, Ont., $14,385;
Purdy Bros. Ltd., Hahfax, $17,390; Pye Canada Ltd.. Toronto, $75,690; Pyrene Mfg. Co. of Canada Ltd.,
Toronto, $71,757; Pyrotenax of Canada Ltd., Trenton, Ont., $11,090.
Z— 104 PUBLIC ACCOUNTS, 1956-57: PART I!
R.C.A. Victor Co. Ltd., Montreal, $11,531; R.N.G. Oil Equipment Co. Ltd., Montreal, $11,200; Radio
■Communications Equipment & Engineering Ltd.. Montreal, $217,141; Radio Engineering Products Ltd.,
Montreal. $146,839; Ramsay Contracting Co. Ltd., Toronto, $12,894; L. Ratelle. Cornwall, Ont., $13,800; P. L.
.Ratte, Rimouski. Que., $48,989; Raymond Concrete Pile Co. Ltd., Toronto, $13,200; W. R. Rayner, Summer-
side, P.E.I., $50,000; Rayner Construction Ltd., Toronto, $814,193; Ray-0-Vac Canada Ltd., Winnipeg. $12,607;
City of Regina, $23,053; Remington Rand Ltd., Toronto, $18,403; Ricketts-Sewell Electric Ltd., Vancouver,
$28,397; Riddell, Stead, Graham & Hutchinson, Vancouver, $25,969; Louis S. Rioux, He Verte, Que., $25,647;
Rioux & Pettigrew Ltd., Quebec, $14,959; Jean Joseph Riverin Ltee., Arvida, Que., $226,105; Joseph Robb &
Co. Ltd., Montreal, $11,292; C. F. Roberts, Antigonish, N.S., $10,669; R. Robert. Saskatoon, Sask., $12,000;
Robinson and Heath, Toronto, $119,799; Alfred Rogers Ltd., Toronto, $56,507; Rogers Majestic Electronics
Ltd., Toronto, $100,459; Rogers Montreal Ltd., Montreal, $15,033; A. D. Ross & Co. Ltd., Montreal, $12,079;
W. Rourke Ltd., Quebec, $14,290; Royal Canadian Flying Clubs Association, Ottawa, $10,016; Royalite
Hi-way Ltd., Regina, $11,337; Royalite Oil Co. Ltd.. Calgary, Alta., $18,252; Russel-Hipwell Engines Ltd.,
Owen Sound, Ont.. $168,390; Ruston & Hornsby Ltd., Toronto, $51,892; J. H. Ryder Machinery Co. (Eastern)
Ltd., Montreal, $32,249.
S.E.M. Prospecting Ltd.. Montreal, $29,837; S. & S. Electric Ltd., Chilliwack, B.C., $22,846; Emile St.
Aubin, Cartierville, Que., $18,000; City of Saint John, N.B.; $112,175; Saint John Dry Dock Co. Ltd., East Saint
John, N.B., $31,814; Saint John Iron Works Ltd., Saint John, N.B., $24,845; Saint John Vocational School, Saint
John, N.B., $16,369; La Cie De Pouvoir du Bas St. Laurent, Rimouski, Que., $19,381; La Cie de Telephone du
Golfe St. Laurent, Rimouski. Que., $17,941; St. Lawrence Cement Co. Ltd., Quebec, $113,958; St. Lawrence
Coaling Ltd., Three Rivers, Que., $216,087; St. Lawrence Dry Docks Ltd., Montreal. $159,960; Jules H. Ste.
Marie, St. Hubert, Que., $89,998; Saskatchewan Power Corporation, Regina, $37,245; Province of Saskatchewan,
Regina, $53,559; Shell Oil Co. of Canada Ltd.. Montreal, $227,518; Shoquist Construction Ltd., Saskatoon,
Sask., $45,048; Sicard Inc.. Montreal, $402,393; Sigurdson and Martin, Churchill, Man., $30,364; A.A. Simmons,
Summerside, P.E.I. , $33,800; Robert Simpson Co. Ltd., Toronto, $12,750; A. P. Slade (Victoria) Ltd., Victoria,
$10,235; Smith Brokerage Co. Ltd., Saint John, N.B., $15,000; Societe d'Entreprises Generales Ltee., Amos, Que.,
$72,505; Z. Sorel, St. Hubert, Que., $30,000; Soulanges Paving Ltd., Vaudreuil, Que., $15,147; Spartan Air
Services Ltd., Ottawa, $56,815; Thomas & Percy Spears, Wiarton, Ont., $15,549; Sperry Gyroscope Co. of Canada
Ltd., Montreal, $44,651; Wm. Stairs, Son & Morrow Ltd., Halifax, $12,362; Standard Gravel and Surfacing of
Canada Ltd., Calgary, Alta., $545,378; Standard Paving Co. Ltd., Toronto, $355,182; Standard Sticker & Label
Co. Ltd., Montreal, $13,722; Standard Structural Steel Ltd., Montreal. $207,522; Standard Tube & T.I. Ltd.,
Woodstock, Ont., $20,537; Stead Lumber Co. Ltd., St. John's, $13,842; Steel Co. of Canada Ltd., Hamilton, Ont.,
$27,582; Steltner Development & Mfg. Co. Ltd., St. Catharines, Ont., $11,678; Stephen Construction Co.' Ltd.,
Saint John, N.B., $13,891; Sterilized Wiper Towel Supply, Ottawa, $10,546; Sterling Rubber Co. Ltd., Guelph,
Ont., $22,107; Bruce Stewart and Co. Ltd., Charlottetown, $17,182; F. and H.G. Stewart, Cornwall, Ont., $13,200;
Stoddart Aircraft Radio Co. Ltd., Hollywood, Cal., U.S.A., $22,594; Stone Straw Corporation of Canada Ltd.,
Toronto, $12,918; City of Sudbury, Ont., $15,912; Swift Canadian Co. Ltd., Montreal, $56,229; Robt. Syme
Upholstering Ltd., Montreal, $13,191.
Tallman Construction Co. Ltd., Winnipeg, $327,566; Telecables & Wires Ltd,, Fort Garry, Man., $32,652;
Terminal Construction Co. Ltd., Montreal, $903,599; Tibbets Paints Ltd., Trenton, N.S., $13,816; Timber
Preservers Ltd., New Westminster, B.C., $13,951; Timberland Machines Ltd., Woodstock, Ont., $22,119; Timmins
-Aviation Ltd., Dorval, Que., $21,085; W\C. Titus and G.H. McLaughlin, Seal Cove, N.B., $34,200; Tomlinson
Construction Co. Ltd., Toronto, $44,902; Toronto Harbour Commission, Toronto, $28,571; Public Utilities
Commission, Township of Toronto, Port Credit, Ont., $29,055; Tower Co. Ltd., Montreal, $1,337,253; Towland
Construction Ltd., London, Ont., $205,487; Tract Equipment Ltd., Edmonton, $12,190; Trans Air Ltd., Winnipeg,
$40,752; Transit Tankers and Terminals Ltd., Montreal, $10,435; Trynor Construction Co. Ltd., Halifax, $877,408.
Union Steamships Ltd., Vancouver, $11,423; Union Tractor Ltd., Calgary, Alta., $10,407; United Engineers
and Contractors Ltd., St. John's, $10,370; United Nail and Foundry Co. Ltd., St. John's, $21,324; Treasurer of
the United States of America, Washington, D.C., $42,297; United Towing and Salvage Co. Ltd., Montreal,
$96,661; United Towns Electric Co. Ltd., St. John's, $19,269.
City of Vancouver, B.C., $20,793; Vancouver Board of School Trustees, Vancouver, $17,960; Vancouver
Island Coals, Vancouver, $42,058; Delphis Vandal, St. Hubert, Que., $30,000; Verona Construction Ltd., Montreal,
$59,044; Victoria Machinery Depot Co. Ltd., Victoria, $231,250.
Walker Bros., Thorold, Ont., $21,001; Wallace and Tiernan Ltd., Toronto, $129,941; A3. & G.L. Watson,
Cornwall, Ont., $11,500; Watson Jack-Hopkins Ltd., Montreal, $63,594; E.P. Weaver Coal Co. Ltd., Montreal,
$19,328; J. & R. Weir Ltd., Montreal, $260,149; W.C. Wells Construction Co. Ltd., Saskatoon, Sask., $64,479;
Wheeler Airlines Ltd., St. Jovite Station, Que., $31,371; Whelpton Electric Co. Ltd., Windsor, Ont., $18,162;
J. W. White, Stephenville, Nfld., $16,038; White Pass and Yukon Route, Whitehorse, Y.T., $82,342; Williams
Construction Co. Ltd., Sherbrooke, Que., $28,393; J. Fred Williamson Ltd., Saint John, N.B., $28,556; Wilsil Ltd.,
Montreal, $16,436; Wirtanen Electric Co. Ltd., Edmonton, $72,958; T. Wise, Cornwall, Ont. ,$105,000.
Yarrows Ltd., Victoria, $211,630; Yellowknife Hotels Ltd., Yellowknife, N.W.T., $13,826; Yukon Construction
Co. Ltd., Edmonton, $726,902; Government of the Yukon Territory, $10.'o05.
DEPARTMENT OF TRANSPORT
Z— 105
Statement of Expenditures bj Standard Objects
DEPAKTMENT
(1) Civil Salaries and Wages
(2) Civilian Allowances
(4) Professional and Special Services
(5) Travelling and Removal Expenses
(6) Freijiht, Express and Cartage
(7) Postage
(8) Telephones, Telegrams and Other Communication Services
(9) Publication of Departmental Reports and Other Material . .
(10) Exhibits, Advertising, Films, Broadcasting and Displays ..
(11) Office Stationery, Supplies, Equipment and Furnishings ,.
(12) Materials and Supplies
Buildings and Works, including Land —
(13) Construction or Acquisition
(14) Repairs and Upkeep
(15) Rentals
Equipment —
(16) Construction or Acquisition
(17) Repairs and Upkeep
(18) Rentals
(19) Municipal or Public Utility Services
(20) Contributions, Grants, Subsidies, etc., Not Included Else-
where—
Maritime Freight Rates Act
Sundry
(21) Pensions, Superannuation and other benefits
(22) All other Expenditures (other than Special Categories)
Estimates
Expenditures
Expenditures
1956-57
1956-57
1955-56
41,166,491
39.642,936
33.814.340
1,868,416
1.457.690
1,566.058
1.833,247
2.033.161
1,460.823
1.278.809
1.416.735
1.215,057
705,224
736,090
639247
80.338
81,588
75.517
3,58U71
3,266.490
2,869.049
68.400
44,022
57,004
11,990
14,070
20,461
727,059
706.418
684.517
6,789.884
6.631,092
6,103,837
45,168,316
39,482,435
33,575,861
2,664,270
2,359,674
2,257,419
65,538
38,131
33,141
13,282,918
10,916,370
7,096,486
2,929,140
2,691,023
2,575.320
390,365
381,606
292,134
1,024,619
1,085,052
900,935
12,568,777
12,459,802
10.982,990
5,142 333
4,833,565
2.312JJ47
17.711410
17^93^
13^9r)<i37
89,074
84,048
77,898
849,016
716,435
810,947
SPECUL CATEGORIES
(33) Deficits
(34) Less — Estimated Savings and Recoverable Items
8,124,035
150.409,530
7,288,649
143,120381
7,538,185
138,616,618
2,691,671
135,924,947
4,278,688
113,700.806
2,190,762
111510,044
Am TBANSPOBT BOABD
(1) Civil Salaries and Wages
(2) Civilian Allowances
(4) Professional and Special Services
(5) Travelling and Removal Expenses
(6) Freight, Express and Cartage
(7) Postage
(8) Telephones, Telegrams and Other Commimication Services
(10) Exhibits, Advertising, Films, Broadcasting and Displays ..
(11) Office Stationery, Supplies, Equipment and Furnishings ..
Buildings and Works, including Land —
(15) Rentals
(19) Municipal or Public Utility Services
(22) All other Expenditures
239,211
225324
191.798
4,800
4,800
7,530
6,256
5.687
25.500
17,633
18,818
200
31
19
875
508
715
3,210
3,038
2,403
1,350
1,505
U69
6,500
6,369
5,102
1,400
1,382
250
3,285
436
21,715
294,111
267,282
247,552
Z— 106
PUBLIC ACCOUNTS, 1956-57: PART II
DOARD OF TRANSPORT COMMISSIONERS FOR CANADA
(1) Civil Salaries and Wages
(2) Civilian Allowances
(4) Professional and Special Services
(5) Travelling and Removal Expenses
(6) Freight, Express and Cartage
(7) Postage
(8) T(;lephones, Telegrams and Other Communication Services
(9) Publication of Departmental Reports and Other Material . .
(11) Office Stationery, Supplies, Equipment and Furnishings . .
(12) Materials and Supplies
Equipment —
(17) Repairs and Upkeep 4,600
(20) Contributions, Grants, Subsidies, etc., Not Included Else-
where—
Railway Grade Crossing Fund 5,000,000
Payment to the Canadian Pacific Railway Company and
the Canadian National Railway Company of amounts
equal to the annual cost of maintaining certain
designated trackage pursuant to the provisions of the
Railway Act 7,000,000
12.000,000
(22) All othfei- Expenditures 4,800
12,986,343
Total $156,401,335
Estimates
Expenditures
Expenditures
1956-57
1956-57
1955-56
833,043
799,100
819,574
300
690
475
30,000
44,272
45,060
65,000
55,993
58/835
300
188
209
400
274
207
4,000
3,774
3,985
24,000
17,941
9,224
18,000
17,940
18,080
2,000
1,021
1,180
2,043 9,240
5,000,000 5,000,000
7,000,000 7,000,()0a
12,000,000 12,000,000
1,611 845
12,944,847 12,966,916
$149,137,076 $124,724,512
DEPARTMENT OF TRANSPORT
Z— 107
CANADIAN MARITIME COMMISSION
The Commission was established by the Canadian Maritime Commission Act, c. 38, R5., efifective from
Xovember 1, 1947, to consider and recommend to the Minister such poUcies and measures as it considers
necessary for the operation, maintenance, manning and development of a merchant marine and ship-building
and ship-repairing industry commensurate with Canadian maritime needs.
The Act also provides that the Commission shall (a) exercise and perform on behalf of the Minister
such powers, duties and fimctions of the Minister under the Canada Shipping Act, as the Minister may require;
(b) administer, in accordance with regulations of the Governor in Council, any steamship subventions voted
by Parliament; and (c) exercise or perform any other powers, duties or functions conferred on, or required
to be performed by, the Commission by or pursuant to any other Act or order of the Governor in Council.
The Commission consists of three members appointed by the Governor in Council for a period of five
years.
Note. — Revenues are shown on page Z-109 and Expenditures by Standard Objects on page Z-109.
APPROPRIATIONS .\ND EXPENDITURES
See No. of
Page Vote
1956-57 1956-57 1955-56
.\ppropriation3 Expenditures Expenditures
Z-107 495 Administration 147,076 00 135,990 11 132,30106
Z-108 496] Steamship Subventions for Coastal Services, as
727[ detailed in the Estimates 4,835,339 00 4,809,792 76 4,143,19153
610J
Total $ 4,982.415 00 $ 4,945,782 87 $ 4,275,492 59
Vote 495 Administration
Estimates Allotments Expenditures
Full Time Positions 124,578 124,578 123,331
Allotted from Vote 130, Salaries, etc 7348 7348
(1) 132^^6 132M6 123^31
Technical and Legal Services (4) 1,000 430
Travelling and Removal Expenses (5) 8,000 8,000 7,603
Postage (7) 50 50 50
Telephones and Telegrams (8) 2,250 2,500 2,267
Publication of the Annual Report (9) 600 920 918
Advertising — Steamship Subsidy Tenders (10) 50 50
Office Stationery, Supplies and Equipment (11) 2,500 2,500 1,756
Sundries (22) 200 200 65
$ 147,076 S 147,076 S 135,990
91092—64
Z— 108 PUBLIC ACCOUNTS. 1956-57: PART II
Voles 496, 727 and 610 Steamship Subventions for Coastal Services, as detailed in the Estimates
These votes were provided for the payment of Steamship Subventions to the undermentioned contractors
(shown in parentheses) for services between the following ports:
Estimates Allotments Expenditures
Western Local Sendees
Vancouver and Northern Ports of British Columbia and Queen
Charlotte Islands (Union Steamships Ltd.) 562,000 562,000 562,000
Eastern Local Services
Baddeck and lona, N.S. (Baddeck Transportation Co.)
Campobello, N.B. and Lubec, Maine (Wm. R. Phinney and
0. A. Matthews)
Cross Point, P.Q. and Campbellton, N.B. (Restigouche Ferries
Ltd.) ". . . .
Dalhousie, N.B. and Miguasha, P.Q. (Restigouche Ferries Ltd.)
Grand Manan and Mainland, N.B. (Saint John Marine Trans-
ports Co. Ltd.)
Halifax, Canso and Guysboro, N.S. (Cabot Shipping Co. Ltd.)..
Halifax, Torbay, He Madame and Ports on the West Coast of
Cape Breton Island, N.S. (A. J. Burke and Co.) .'
He aux Coudres and Les Eboulements, P.Q. (Rosario Harvey) . .
He aux Grues and Montmagny, P.Q. (Summer Service) (E.
Gagne)
He aux Grues and Montmagny, P.Q. (Winter Service) (A.
Vezina)
Mulgrave and Canso, N.S. (Langley Shipping Ltd.)
Mulgrave, Queensport and He Madame, N.S. (Langley Shipping
Ltd.)
Murray Bay and North Shore of the St. Lawrence, P.Q.
(Winter Service) (Clarke Steamship Co. Ltd.)
Owen Sound and Ports on Manitoulin Island and Georgian Bay,
Ontario (Owen Sound Transportation Co. Ltd.)
Pelee Island and the Mainland, Ontario (Pelee Shipping Co.
Ltd.)
Pictou, Mulgrave and Cheticamp, N.S. (North Bay Steamship
Co. Ltd.)
Pictou, N.S., Charlottetown, P.E.I. and the Magdalen Islands,
P.Q. (Magdalen Islands Transportation Co. Ltd.)
Prescott, Ontario and Ogdensburg, N.Y. (Prescott and Ogdens-
burg Ferry Co. Ltd.)
Prince Edward Island and Nova Scotia (Northumberland Ferries
Ltd.)
Prince Edward Island and Newfoundland (Gulf and Northern
Shipping Co. Ltd.)
Quebec, Natashquan and Harrington, P.Q. (Clarke Steamship
Co. Ltd.)
Quebec or Montreal, Gaspe, P.Q. and Magdalen Islands, calling
at way ports (Clarke Steamship Co. Ltd.)
Rimouski, Matane and Points on the North Shore of the
St. Lawrence, P.Q. (La Cie de Transport du Bas St. Laurent)
Riviere du Loup and St. Simeon and/or Tadoussac, P.Q. (La
Traverse Riviere du Loup-St. Simeon Ltee)
Saint John, N.B., Tiverton, Freeport, Westport and Yarmouth,
N.S. (Saint John Marine Transports Ltd.)
Sydney, N.S. and Bay St. Lawrence, Cape Breton Island, calling
at way ports (Aspy Steamship Co. Ltd.)
Newfoundland Coastal Steamship Services
To provide financial assistance to the operation of Coastal
Steamship Services (Canadian National Railways) 2,501,038 2,501,038 2,501,038
15,000
15,000
15,000
8,600
8,600
8,600
40,000
19,000
40,000
19,000
40,000
19,000
95,000
26,000
95,000
26,000
95.000
26,000
23,000
15,000
23,000
15,000
23,000
15,000
3,300
3,300
3,300
1,700
60,701
1,700
60,701
1,700
54,900
30,000
30,000
30,000
50,000
50,000
50,000
100,000
100,000
95,255*
42,500
42,500
42,500
13,500
13,500
13,500
120,000
120,000
120,000
15,000t
15,000
163,000
163,000
163,000
80,000
80,000
80,000
470,000
470,000
470,000
156,500
156,500
156,500
125,500
125,500
125,500
21,000
21,000
21,000
33,000
33,000
33,000
45,000
45,000
45,000
(20) $ 4,835,339 $ 4,835,339 $ 4,809,793
DEPARTMENT OF TRANSPORT
Z— 109
♦P.C. 1937, April 28, 1949, authorized the Commission to enter into a contract with the Owen Soimd
Transportation Co. Ltd., providing for an annual payment during the 15-year period commencing April 1, 1949,
of a subsidy of $100,000 with a proviso that any increase in revenue from the services in excess of the amount
required for expenses and amortization of bonded indebtedness will be paid to the Government by way of
a refimd of subsidy.
The Company refunded $4,745 in the current year in accordance with the pertinent proviso in the subsidy
agreement and the amoimt was credited to this vote.
t P.C. 5296, November 1, 1950, authorized the Commission to enter into a ten-year contract with the
Prescott and Ogdensburg Ferry Co. Ltd., commencing January 1, 1951, providing for an annual subsidy of
$15,000, with a provision for refund of all or part of the subsidy out of earnings from the senice, subject
to a maximum of $15,000 in any single year.
The Company refunded $23,782 in the current year, representing an amoimt of $15,000 which had been
charged to this vote and an amount of $8,782 charged to Vote 507 in 1955-56 and credited to Non-Tax Revenue
— Refunds of Previous Years' Expenditure.
REVENUES
Comparative Saminar\'
1956-57
1955-56
Non-Tax Revenue —
Refunds of Previous Years' Expenditure
.$ 8.781 87 $ 8.781 87
Certified correct.
L. C. AUDETTE,
Chairman.
Eanployees Reeeii'ing Salaries at Annual Rates of $3,000 or over
and Travelling Expenses of $500 or over
The hst contains the names and annual salary rates of ^11 salaried employees who were receiving $5,000 or
over as at March 31, 1957. Also included are the travelling expenses of these employees where the amount was
$500 or over.
Salaried employees receiving $5.000 or over
Salary
rate
Travelling
expeoaes
Audette. L.C., Chairman $ 14,000 $ 1,505
West, C.W., Commissioner and
Member of the St. Lawrence
.Seawav Authority
Balfry, C.P 5,670 1,166
Brand, E5 9,000 1,069
Crosthwait, L.C.
FeU, W.F
Heenan, JA. .
Latchmore, FJB.
Leavey, L J. ...
Salary
Travelling
rate
expenses
6,000
7380
634
7,680
765
6,540
1,449
8,400
Paton, NA 7,500
Statement of Expenditures by Standard Objects
(1) Civil Salaries and Wages
(4) Professional and Special Services
(5) Travelling and Removal Expenses
(7) Postage
(8) Telephones, Telegrams and Other Communication Services
(9) Publication of Departmental Reports and Other Material
(10) Exhibits, Advertising, Films, Broadcasting and Displajrs. .
(11) Office Stationery. Supplies, Eqmpment and Furnishings
(20) Contributions, Grants. Subsidies, etc. Not Included
Elsewhere
(22) All other Expenditures
Estimates
Expenditures
Expenditures
1956-57
1956-57
1955-56
132.426
123.331
121,548
1.000
8,000
7,603
5,772
50
50
2550
2,267
1.888
600
918
804
50
63
2,500
1,756
2,170
4.835.339
4,809,793
4,143,192
200
65
56
$ 4.982,415 $ 4.945.783 $ 4,275,493
91092— 64i
Z— 110 PUBLIC ACCOUNTS, 1956-57: PART U
NATIONAL HARBOURS BOARD
The following statements of expenditures and revenues for the National Harbours Board are only in respect
of moneys appropriated by Parliament. The accounts of the Board are audited by the Auditor General
of Canada, and the financial statements for the year ended December 31, 1956, as certified by him, will be
found in Volume II of this Report.
Note. — Revenues are shown on page Z-113, Open Accounts on page Z-114 and Expenditures by Standard Objects
on page Z-118.
APPROPRIATIONS AND EXPENDITURES
Seel No. of _ 1956-57 1956-57 1955-56
Page Vote ' Appropriations Expenditures Expenditures
Z-110 4971 Advances to National Harbours Board, subject
728/ to the provisions of Section 29 of the
National Harbours Board Act, to meet
expenditures applicable to the calendar
year 1956 on any or all of the following
accounts:
Reconstruction and Capital Expenditures —
Halifax 3,874,000
Saint John 845,000
Quebec 1,687,000
Prescott 40,000
Port Colborne 80,000
Generallv — Unforeseen and
Miscellaneous 200,000
6,726,000
Less — Amount to be expended
from Replacement Funds 413,736
6,312,264 00 4,079,666 52 3,041,116 20
Less: transferred to Loans to, and Investments
in, Crown Corporations 37 , 850 00
Total $ 6,274.414 00 S 4,079,666 52 $ 3,041,116 20
Votes 497 and 728 Advances to National Harbours Board, subject to the provisions of Section 29
of the National Harbours Board Act, to meet expenditures applicable to the calendar year 1956 on
any or all of the following accounts:
*Estimates *Allotments *Expenditure3
Reconstruction and Capital Expenditures —
Construction or Acquisition of Buildings, Works, Land and
Equipment —
Halifax
Construction of New Deep Sea Pier between Piers A & B (13) 2.717,000
Less: From Replacement Fund (34) 61,712
2,655,288 2,655,288 1,918,522
DEPARTMENT OF TRANSPORT
Halifax — Concluded
Contract (1955-56) (on a unit price basis) : Foundation
Maritime Ltd.. S3,472.j214; expenditures, $1,881,329; to
date, $2,268,282.
Water Supply System, Pier 9 Shed
Contract: Standard Paving Maritime Ltd., $12,073;
expenditures, $12,073 (final).
Additional Grain Shipping Facilities and Replacement of
Wooden Grain Galleries Nos. 3 and 4 and Tower "N"
♦Estimates
(13) 12,000
(13)
Less: From Replacement Fund (34)
645.000
17,524
627.476
Contracts: (a) Fundy Construction Co. Ltd., $681550;
expenditures, $17,677; (b) C. D. Howe Co. Ltd., Port
Arthur, Ont.. $28,520 for consulting seriices; expen-
ditures, $21,390.
Construction of Shed Xo. 27 (13) 500.000
Less : From Replacement Fund .' (34) 334.500
165.500
Contracts: (a) Fundy Construction Co. Ltd., $427,100;
expenditures. $190,081; (6) Robb Engineering Works
Ltd., $150,000; expenditures, $129,600.
3^0^64
Saint John
Extension to Shed Xo. 1 (13)
Extension to Transit Sheds on Pier 2-3 (13)
Contract: Argo Construction Ltd., $597,262; expenditures,
$538,038.
Construction of Transit Sheds on Pugsley Terminal Wharf
Extension (13)
Contracts: (a) (1955-56) The Standard Dredging Ck>. Ltd.,
$514,065; expenditures, $50,943; to date, $514,065 (final).
(6) (1955-56) Canadian Xational Railways, $46.J214;
expenditures, $1,736; to date, $46,214 (final).
Door Alterations. Sheds 1, 2 & 3 (13)
Contract: Saint John Dr\' Dock Co. Ltd., $21^280; ex-
penditures, $21,280 (final), of which $10,640 was charged
to the Board's revenues as maintenance.
Power Outlets for Automatic Grain Trimmers (13)
Additional Frostproof Facilities Passageway between sheds
13-14 (13)
Quebec
Xew Oil Berth at Wolfe's Cove Terminals (13)
Contract (on a unit price basis) : McXamara Construction
Co. Ltd., $998,264; expenditures, $835,582.
Reconstruction of Berth 8, Pointe-a-Carcy ( 13)
Contract (on a unit price basis) : Royalmount Construction
Ltd., $370,597; expenditures, $102348.
Sanitary Facihties and Offices, West End Shed "A" (13)
Contract: Beaudet & Fils EInr., $29,450; expenditures,
$29,450 (final).
Electric Power System, Wolfe's Cove Terminals (13)
Contract: Emile Frenette Ltee., $16,655; expenditures,
$12,771.
Payroents for materials and supplies were made to the
following: Canadian Westinghouse Co. Ltd., Hamilton,
Ont., $37,759; Vandry Inc., Quebec, $14,000.
Paving Apron, Shed "A", Wolfe's Cove (13)
60.000
785,000
845J0OO
1,250,000
250,000
60,000
102,000
25,000
ljS87fi00
Z— 111
^\llotments *Expenditures
12,450 12,431
627.026 40,630
165,500
S,4SO;!64
21,000
723,000
62,000
11,000
20,000
8,000
845,000
1,250,000
250,000
60,000
102,000
165,500
g^S7/)8S
2389
557,032
60,531
11,000
14322
5,756
651,530
941,131
110,692
35396
97,476
25,000 23399
1/587,000 1^9,094
■
Z— 112 PUBLIC ACCOUNTS, 1956-57: PART II
♦Estimates
Prescott
Construction of Fire Escapes, Exits and Fire Walls (13) 40,000
40,000
l*ort Colborne
Power Conversion (13) 80.000
80,000
Generally — ^Unforeseen and Miscellaneous (22) 200,000
Less: Transferred to Loans to, and Investments in, Crown
Corporations, (see Open Accounts further on in this
Section) 37,850
162,150
Halifax
Roadway Lighting to Pier 9 Shed (13)
Construction of Office Building in Shed 21 and Hot Roorn
in Shed 20 (13)
Contract: Blunden Supplies Ltd., $5,680; expenditures,
S5,680 (final).
Fire Alarm System, Pier 9 Shed (13)
Fire Protection in Grain Elevator (13)
Replacement of Bulldozer (16)
Less : From Replacement Fund (34)
Replacement Chevrolet Truck (16)
Less: From Replacement Fund (34)
Power Outlets for Grain Trimming Equipment (13)
Purchase Automatic Grain Samplers (16)
Paving Entrance Area, Sheds 21 and 22 (13)
Contract: Standard Paving Maritime Ltd., $9,750;
expenditures, $9,750 (final).
Saint John
Installation of High Door, Shed No. 8 (13)
Chicoutimi
Proposed Soil Investigation by Seismic Method at Pointe-
Agnonie, Saguenay River (13)
Quebec
Replacement of Chevrolet Coach (16)
Less : From Replacement Fund (34)
Intercommunication System, Cold Storage Plant (16)
Prescott
Construction of Fire Escapes, Exits and Fire Walls .... (13)
Construction of Track Shed Road (13)
♦Allotments *Expenditure8
40,000
40,000
80,000
80,000
2,750
6,750
6,655
,2,000
344
6,000
8,200
2,158
6,042
6,002
2,200
1,046
1,154
450
7,250
4,364
1,000
797
9,750 ,
9,750
4^,696
28,362
3,000
10,000
9,995
2,000
1,002
998
768
2,800
3,798
2,680
3,US
3,000
9,000
12,000
t
DEPARTMENT OF TRANSPORT Z— lU
♦Estimates ♦Allotments *Expenditures
Churchill
Grain Elevator Extension (13) 37,000 36,785
Contracts: (a) (1954-55) The Carter Construction Co.
Ltd., $1,732,613; expenditures, $25,639; to date,
$1,732,613 (final); (b) (1954-55) C. D. Howe Co. Ltd.,
Port Arthur, Ont., $86,720 for consulting services;
expenditures, $9,356 ; to date, $86,720 (final); (c) (1955-
56) Schumacher-McKenzie Ltd., $8,904; expenditures,
$1,790; to date, $8,904 (final).
Purchase of Model HJF. Hough Payloader (16) 3,500 3,370
40^00 40,155
Unallotted (22) 50,156
Total Generally— Unforeseen and Miscellaneous 162,150 162J50 81,960
Total Advances $ 6,274,414 $ 6,274,414 $ 4,079,667
♦Amoimts shown in the first column under "Estimates" represent the Capital Budget as presented by the
National Harbours Board through the Minister of Transport and subsequently approved bj' Parliament. Those
in the second column represent the details of the voted appropriations provided by Parliament and those in the
third column, the net expenditures made from these appropriations.
In accordance with section 29 of the National Harbours Board Act, c. 187, RjS., as amended, certificates
of indebtedness for $4,211,617 bearing interest at the rate of 3i per cent per annum were issued to the Govern-
ment of Canada to cover the above expenditures. During the year, certain of these certificates of indebtedness
in the amount of $131,950 were paid off and the amount credited hereto.
Expenditures reported imder contracts include amounts charged to appropriations and to the Replacement
Fund and the Board's revenues where appHcable.
REVENUES
Comparative Summaiy
1956-57 1955-56
Non-Tax Revenue —
A Return on Investments 826,250 03
Refunds of Previous Years' Expenditure 2,542 20
Total $ 828,792 23
A In this year's accounts, provision was made for the first time for depreciation of the capital assets of
Prescott and Port Colbome Elevators. Because of this, the fonner practice of remitting the net income
of these elevators to the Government was discontinued.
Certified correct.
B. J. ROBERTS,
Chairman, National Harbours Board.
Z— 114
PUBLIC ACCOUNTS. 1956-57: PART II
OPEN ACCOUNTS
XOTE. — Titles in hea^^r type are from the Statement of Assets and Liabilities of the Government of Canada
in Part I of this Report.
Dr. Balance Net Increase Dr. Balance
Mar. 31, 1956 or Decrease (— ) Mar. 31, 1957
Loans to, and Investments in, Crown Corporations
National Harbours Board —
A Chicoutimi 3,812,161 20 9,995 23 3,822,156 43
A Churchill 2,782,532 03 40,155 07 2,822,687 10
A Halifax 18,998,674 04 2,165,444 88 21,164,118 92
A Montreal — Jacques Cartier Bridge
Advances for payment of guaranteed interest 6,489,605 23 6,489,605 23
A Quebec 30,726,141 57 1,212,541 45 31,938,683 02
A Saint John 26,452,259 60 651,529 89 27,103,789 49
A Three Rivers 3,987,356 39 3,987,356 39
93MS,7S0 06 4,079,666 52 97,328,396 58
Less : Charged to Net Debt —93,248,730 06 —4,079,666 52 —97,328,396 58
B Montreal 69,432,778 03 7,016,120 70 76,448,898 73
B Montreal— Retirement of Jacques Cartier Bridge Bonds. 15,426,000 00 15,426,000 00
B Three Rivers 174,198 01 26,982 95 201,180 96
B Vancouver 22,055,982 71 135,135 56 22,191,118 27
$107,088,958 75 $ 7,178,239 21 $114,267,197 96
Cr. Balance
Mar. 31, 1956
Deposit and Trnst Accounts
C National Harbours Board
Special Account No. 1 2,383,080 88
Special Account No. 2 326,956 50
Special Account No. 3 884,380 49
Net Increase
or Decrease ( — )
1,095,634 63
399,747 82
-300,772 64
Cr. Balance
Mar. 31, 1957
3,478,715 51
726,704 32
583,607 85
$ 3,594,417 87 S 1,194,609 81 $ 4,789,027 68
A-B These loans cover capital expenditures and are fully secured by certificates of indebtedness.
A Expenditures at these harbours are treated as Non-Active Loans and charged to Net Debt. In the case
of Three Rivers, expenditures since April 1, 1953 are included in B.
Expenditures provided by Votes 497 and 728 and charged to Net Debt during 1956-57 were as follows:
Chicoutimi 9,995
Churchill 40,155
Halifax 2,165,445
Quebec 1,212,542
Saint John 651,530
S 4,079,667
B Expenditures at these harbours are treated as active Assets and are recorded on the statement of Assets
and Liabilities of the Government of Canada. In the case of Three Rivers, expenditures prior to April 1, 1953
are included in A.
Parliamentary appropriations are generally provided in connection with these accounts and the appro-
priations in the current year, Votes 535 and 737, and the accounting therefor are given below. In addition
an amount of $37,850 was transferred to this account from the Generally — Unforeseen and Miscellaneous
Item of Vote 497 to be used for Capital Expenditures. Of this amount, $37,045 was expended. A statement
by harbours of the advances charged to these votes during the current year follows:
Three
Montreal Rivers Vancouver Total
Advances charged to:
Vote 535 6,952,008 25,486 127,197 7,104,691
Vote 737 36,503 36,503
Vote 497 27,610 1,497 7,938 37,045
$ 7,016,121 $ 26,983 $ 135,135 $ 7,178,239
DEPARTMENT OF TRANSPORT
Z— 115
In accordance with section 29 of the National Harbours Board Act, c. 187, R5., as amended, certificates
of indebtedness for $7,178239, bearing interest at 3i per cent per annum, were issued to the Government
of Canada to cover the total expenditures.
The detail of the parliamentary appropriations and the accounting therefor follow:
Vote 535 Advances to National Harbours Board, subject to the provisions of section 29 of the
National Harbours Board Act, to meet expenditures applicable to the calendar year 1956 on any or all
of the following accounts:
♦Estimates *Allotments *Expenditures
Reconstruction and Capital Expenditures —
Three Rivers
Paving Roadway, Sections 8 to 10 and Aprons of Sheds Nos. 2,
10, 14 and 16 35.000 35,000 25,486
Contract (on a imit price basis) : Regional Asphalt Ltd.,
$22,324; expenditures, $22,324 (final).
SSjDOO SofiOO 20ri86
Montreal
Extension of Wharf, Sections 58-61 1,500,000 1,500,000 1,496,597
Contract (on a unit price basis) : The Foundation Co. of
Canada Ltd., $1^57,721; expenditures, $1,482,398.
Extension of Wharf, Sections 50^53 1,950,000 1,950,000 1,375,655
Contracts: (a) E. G. M. Cape and Co. (on a unit price basis),
$1^03,660; expenditures, $1,322,009; (6) Donald Inspection
Ltd., Montreal, $I3,(X)0 for inspection and testing of mate-
rials in connection with this, as well as the preceding project;
expenditures, $5,205; (c) Charles Duranceau Ltee., (on a
unit price basis), $17,726; expenditures, $17,726 (final).
Raising of Sutherland Pier, Sections 46 and 47 400,000 400,000 310,258
Contract (1955-56) (on a unit price basis) : Spino Construction
Ltd., expenditures, $240,553; to date, $315,843 (final).
Raising Laurier Pier 400,000 400,000 286,661
Contract (on a imit price basis) : Charles Duranceau Ltee.,
$307,264; expenditures, $271^79.
Construction of Jetty No. 1 927,000 927.000 831,741
Contracts: (a) The Key Construction Ltd., (on a unit price
basis), $1,289,748; expenditures, $771,298; (b) Algoma Steel
Corp. Ltd., $31,471 ; expenditures, S24,955.
Forano Ltd., Plessisville, Que., received $11,697 for the supply
of Mooring Bollards at this Jetty and at the exten-
sions to Wharves at Sections 104 and 110.
Relocation of MacKay Pier 500,000 500,000 247
Raising Wharf Aprons to Shed Floor Levels, Sheds 18, 19, 25,
26 and 27 86,000 93,467 93,466
Contract (on a imit price basis) : E. G. M. Cape and Co.,
$81,716; expenditures, $81,716 (final).
Extension to Montreal East Wharf, Section 110 570,000 611,500 611,421
Contract (on a unit price basis) : United Dredging Ltd.,
expenditures, $598,413.
Dredging Approach Channel to Montreal East Wharf Extension 200,000 200,000 195,147
Contract (on a unit price basis) : Marine Industries Ltd.,
expenditures, $195,075.
Extension to Wharf, Section 104 125,000 127,900 127^17
Contract (on a unit price basis) : United Dredging Ltd.,
expenditures, $119,682.
Dredging Approach Channel to Wharf, Section 104 350,000 350,000 221.C555
Contract (on a unit price basis) : Marine Industries Ltd.,
expenditures, $220,968.
Extension to Wharf. Sections 102-103 225,000 225 000 9,588
Dredging of Vulcan Wharf, Section 72 30,000 30,000 31
Confclruction of Ramps and Walls, Pie IX Subway 35,000 35,000 24,404
Contract (1955-56) (on a unit price basis): The Foimdation
Co. of Canada Ltd., $47,596; expenditures, $22,541; to date,
$47,596 (final).
■
Z— 116
PUBLIC ACCOUNTS, 1956-57: PART II
♦Estimates *Allotments *Expenditurea
Montreal — Continued
Construction of Single Storey Transit Shed 46A 370,000
Contracts (a) (1955-56) : Spino Construction Ltd., (on a
unit price basis); expenditures, $99,971 (final), (b) J. G.
P'itzpatrick Ltd., $356,872 ; expenditures, $58,159.
Extension to Shed 40 270,000
Contract: Anglin-Norcross Quebec Ltd., $250,455;
expenditures, $250,455 (final).
Installation of Fire Protection systems in Sheds 16 to 19
and 25 to 27 85,000
Contract: Driscoll Ltd., $66,867; expenditures, $66,867 (final).
Conversion of Nitrogen Gas Fire Protection Systems to
Electromatic Control Systems in Sheds 2 to 10 21,500
Contract: Driscoll Ltd., $26,550; expenditures,. $26,550 (final).
Office Building and Truck Loading Platform, Cold Storage
Warehouse 65,000
Installation of Sharp Freezer Unit in Cold Storage Warehouse 100,000
Contract: Terrebonne Construction Inc., $14,987;
expenditures, $14,987 (final).
Changes to Grain Galleries, Elevator B 1,110,000
Contract: Argo Construction Ltd., $1,156,766; expenditures,
$251,177.
C. D. Howe Co. Ltd., Port Arthur, Ont., received $38,530
for consulting services.
Changes to Grain Galleries at Elevators Nos. 1 and 2 and
Belts in Elevator No. 1 629,000
Contract (on a cost plus basis) : Pentagon Construction Co.
Ltd., $2,401,098; expenditures $30,531.
C. D. Howe Co. Ltd., Port Arthur, Ont., received $5,354
for consulting services.
Grain Receiving Facilities, Elevator No. 1 688,000
C. D. Howe Co. Ltd., Port Arthur, Ont., received $37,222
for consulting services.
Construction of Grain Conveyor Galleries on Laurier Pier .... 710,000
Contract: Charles Duranceau, Ltee., $784,490; expenditures,
$23,089.
C. D. Howe Co. Ltd., Port Arthur, Ont., received $22,332
for consulting services.
Widening of Roadway on Downstream Side of Jacques Cartier
Bridge 556,000
Less : From Bridge Revenues 556,000
Alterations to Southern Approach of Jacques Cartier Bridge . . 950,000
Less : From Bridge Revenues 950,000
Additional Cargo Handling Fittings in Sheds
Reconstruction of Wharf, Sections 40, 41 and 42
Contract (1953-54): The Foundation Co. of Canada Ltd.,
part on a unit price basis at an estimated cost of $1,645,603,
part for lump sum price of $153,775; expenditures, $130,091;
to date, $1,799,378 (final).
Purchase of property from Dominion Coal Co. Ltd., at Sections
36-37
Dredging McColl-Frontenac Wharf
Contract (on a unit price basis) : Marine Industries Ltd.,
expenditures, $81,758.
Dismantling of Two Marine Towers at Grain Elevator No. 1..
Contract: Britannia DemoUtion Ltd., $14,500; expenditures,
f 14,500 (final).
Changes to Electrical Sub-stations 1, 2 and 4
Contract: Electric Switchgear Ltd., $47,895; expenditures,
$36,746.
370,000 162,256
270,000 267,709
85,000
36,225
65,000
100,000
629,000
563,600
710,000
8,000
124,400
73,636
36,221
4,128
26,295
749,060 291,950
49,233
46,185
48,404
5,382
111,643
41,000
40,587
106,000
90,655
20,818
20,818
69,251
69,251
DEPARTMENT OF TRANSPORT
♦Estimates
Z— 117
♦Allotments ♦Expenditures
Montreal — Concluded
Construction of Walls and Ramps at Denonville Street Subway
Contract (on a unit price basis) : Charles Duranceau Ltee.,
S11337; expenditures, $11337 (final).
Construction of Elevator B-1 and Marine Towers
C. D. Howe Co. Ltd., Port Arthur, Ont., received $299 for
ponsiilting services.
Projects under $5,000
Less: From Replacement Fund
Vancouver
Additional Fish Oil Storage Tanks 100,000
Contracts: (a) Pacific Steel Erectors Ltd., $74,320;
expenditures, $74,320 (final); (6) F. Drexel Co. Ltd. (on a
unit price basis), $21,134; expenditures, $16;206.
Drainage of Reclaimed Area, North Vancouver 40,000
Concrete Retaining Wall alongside Depressed Track at Shed 1,
Lapointe Pier
Access Roadwa3', No. 3 Jetty
Additional Transformers, No. 3 Elevator
Contract: Bepco Canada Ltd., $14305; expenditures, $9,611.
Additional Cargo Crane, West Side Ballantyne Pier ,
Replacement in Steel of Wooden Galleries No. 1 Jetty 250,000
Less: From Replacement Fund ,
Additional Mooring Buoy, First Narrows
Additional Sump Pump, No. 3 Elevator
20,000
18,000
15,960
4.6S1
11,279
11^46,500
104,216
40,000
14,009
759
8.502
6^52,008
104,215
65
15,000
15,000
30.000
75,000
250.000
113.010
15,000
15.000
30,000
75,000
240,659
113,010
9,592
811
10,482
298
136,990
127,649
1,633
411,990
5.000
125
411J990
101
1^7^97
$11,793,490
$11,793,490
$ 7,104.691
Vote 737 To authorize and provide for the construction, maintenance and operation br the National
Harbours Board, either b^ itself or in cooperation with others, of a bridge for general traffic across
the St. Lawrence River in snch location at or near the Harbour of Montreal as may be approved
by the Governor in Council upon the recommendation of the Minister of Transport; such bridge,
during construction and when completed to be a work under the jurisdiction, administration,
management and control of the National Harbours Board for all purposes of the National Harbours
Board Act and to be subject to all the provisions of that Act, and to constitute a part of the facilities
of the Harbour of Montreal; amount to be credited to the National Harbours Board Special Account,
subject to the provisions of Section 29 of the said Act.
♦Estimates. ♦Allotments ♦Expenditures
Reconstruction and Capital Elxpenditures —
Montreal
Construction of Bridge across the St. Lawrence River, via
Nim's Island
$ 400,000 $ 400,000 $ 36.503
A contract on a unit price basis was awarded to National Boring and Sounding, Inc. Expenditures were
$18,000 (final). P. L. Pratley, civil engineer, Montreal, received $18^30 for consulting services and supervision.
♦Amoimts shown in the column under "Estimates" represent the Capital Budget as presented by the
National Harbours Board through the Minister of Transport and subsequently approved by Parliament. Those
in the second column represent the details of the voted appropriations provided by Parliament and those in
the third colimm, the net expenditures made from these appropriations.
Expenditures reported imder contracts include amounts chaiged to appropriations and to the Replacement
Fund and the Board's revenues where applicable.
Z— 118 PUBLIC ACCOUNTS, 1956-57: PART II
Details of expenditure covered by the transfer of $37,850 from Vote 497 were as follows:
Allotments Expenditures
Three Rivers
Hydrant Installation at Shed 3 1,500 1,497
Montreal
Purchase of Motorcycle Sidecar 425 405
Construction of a Sounding Float 4,900 4,740
Purchase of two Steel Mesh Lockers in Shed 25 2,000 2,000
New Railway Siding to serve Ravary Builders Supply Co. Ltd., at Section 44 6,300 6,294
Purchase of Zone Marking Machine 700 673
Railway Siding at Section 41 for Handling Scrap Material 12,800 12,782
New Railway Siding to serve Canadian Vickers Ltd 725 716
27,850 27,610
Vancouver
Construction of New Carpenter Shop, Ballantyne Pier 8,500 7,938
Contract: Northern Asbestos and Construction Supplies Ltd., $6,272; expen-
ditures, $6,000.
$ 37,850 $ 37,045
! These accounts are maintained in accordance with the provisions of section 23 of the Act.
Current revenues are credited to Special Account No. 1, and expenditures for operating and maintenance
expenses are charged thereto.
Cash deposits received from contractors as guarantee for the satisfactory completion of construction projects
are credited to Special Account No. 2, and released in accordance with Treasury Board regulations concerning
the holding and disposition of securities. Bonds and uncashed certified cheques furnished as security are held
in the custody of the Minister of Finance, but are not recorded in this account. At the close of 1956-57, bonds
so held in respect of the Board amounted to $664,500, which included $20,000 in connection with long-term
leases of Board property at Montreal Harbour, and uncashed certified cheques amounted to $62,500.
Transactions in respect of the various reserve funds for the replacement of fixed assets, fire and general
insurance, general workmen's compensation and other miscellaneous funds are recorded in Special Account
No. 3.
Statement of Expenditures by Standard Objects
Estimates Expenditures Expenditures
1956-57 1956-57 1955-56
(13) Buildings and Works, including Land— Construction or Acquisition 6,112,264 4,065,600 2,889,667
(16) Equipment — Construction or Acquisition 14,067 151,449
(22) All other Expenditures 162,150
Total $6,274,414 $4,079,667 $3,041,116
1956-57
PUBLIC ACCOUNTS
PART II
ZZ
DEPARTMENT OF VETERANS AFFAIRS
Details of
EXPENDITURES AND REVENUES
Details of
OPEN ACCOUNTS
■
ZZ— 2 PUBLIC ACCOUNTS, 1956-57: PART II
DEPARTMENT OF VETERANS AFFAIRS
Note. — Revenues are shown on page ZZ-21, Open Accounts on page ZZ-22 and Expenditures by Standard Objects
on page ZZ-41.
APPROPRIATIONS AND EXPENDITURES
See No. of 1956-57 1956-57 1955-56
Page Vote Appropriations Expenditures Expenditures
ZZ-3 Stat. Minister of Veterans Affairs — Salary and Motor
Car Allowance 17,000 00 17,000 00 17,000 00
ZZ-3 498 Departmental Administration 2,373,472 00 2,257, 176 23 2, 165,844 74
ZZ-4 499 District Services— Administration ' 3 , 006 , 3 1 6 00 2 , 990 , 475 98 2 , 665 , 469 98
ZZ-4 500 Veterans' Welfare Services 3 , 390 , 735 00 3 , 288 , 492 32 3 , 131 , 148 26
ZZ-4 50 1\ Operation of Hospitals and Administration. . 42,202,750 00 41,709,746 32 38,905,204 42
611/
ZZ-8 502 Medical Research and Education . 380,340 00 357,330 20 330,368 81
ZZ-8 503\ Hospital Construction, Improvements, Equip-
544/ ment and Acquisition of Land 4,969,825 00 4,588,416 12 3,465,177 01
ZZ-11 504 Prosthetic Services — Supplv, Manufacture and
Administration ". 1,108,899 00 1,041,869 93 1,032,809 81
ZZ-12 505 Veterans Bureau 583,714 00 548,97190 502,829 19
ZZ-12 506 War Veterans Allowance Board — Administra-
tion 152,554 00 146,368 41 144,283 90
ZZ-12 507 Veterans Insurance 76,500 00 74,627 75 69,41167
WAR VETERANS ALLOWANCES
AND OTHER BENEFITS
ZZ-13 508\ War Veterans Allowances 41 , 382 , 000 00 41 , 259 , 184 75 39 , 074 , 155 62
612/
ZZ-13 509\ Assistance Fund (War Veterans Allowances) .. . 760,000 00 741,895 45 509,624 05
613/
ZZ-13 510 Treatment and Other Allowances 2,782,500 00 2,498,738 49 2,694,405 31
MISCELLANEOUS PAYMENTS
ZZ-13 511 *To provide for payments to the Last Post Fund. 1,393,713 00 1,254,841 22 1,104,435 74
ZZ-14 512 Grant to Army Benevolent Fund 8,000 00 8,000 00 8,000 00
ZZ-14 513 Grant to Canadian Legion 9,000 00 9,000 00 9,000 00
ZZ-14 729 *Cost of transportation of Victoria Cross holders
and certain eligible relatives attending the
Victoria Cross Centenary in June 1956 85,000 00 66,239 95
CANADIAN PENSION COMMISSION
ZZ-14 514 Administration Expenses 2,436,11100 2,373,132 79 2,286,096 26
ZZ-15 515 *Pensions 132,769,300 00 130,307,562 02 130,662,089 80
ZZ-15 516 Gallantry Awards — World War 2 and Special
Force 21,000 00 20,286 85 19,42136
SOLDIER SETTLEMENT AND
veterans' LAND ACT
ZZ-16 517 To provide for the cost of administration of
Veterans' Land Act; Soldier Settlement and
British Family Settlement 5,176,880 00 4,928,584 88 4,854,187 34
ZZ-17 518 *To provide for the upkeep of property, Veterans'
Land Act 65,500 00 58,533 00 55,37140
ZZ-17 519 *To provide for the payment of grants to veterans
settled on Provincial and Dominion Lands. . 250,000 00 204,952 48 254,204 75
ZZ-17 520 To provide for the payment of grants to Indian
Veterans settled on Indian Reserve Lands
under Section 39 of the Veterans' Land Act. . 100,000 00 97,311 03 122,844 44
ZZ-17 521 *Soldier Settlement (Reduction of Indebtedness). 10,000 00 3,480 68 4,557 22
ZZ-18 522 *To authorize and provide for necessary remedial
work on properties 12,000 00 9,405 45 3,290 00
ZZ-18 Stat. Reductionsin Veterans' Land Act Advances... 94,203 33 94,203 33 114,819 14
ZZ-18 Write-down of Active Assets to Net Debt —
Soldier and General Land Settlement 906 18 906 18 2,087 67
ZZ-18 Stat. Write-off of Active Assets under authority of
the Financial Administration Act 9,434 86 9,434 86 5,533 56
ZZ-18 Stat. Provision for Reserve for Conditional Benefits.. 6,829,595 53 6,829,595 53 8,773,177 23
DEPARTMENT OF VETERANS AFFAIRS
ZZ— 3
See No. of
Page Vote
1956-57
Appropriations
1956^7
Expenditures
1955-56
Expenditures
TERMINABLE SERVICES
ZZ-18 523 *Veterans Benefits. . .'. 1 .912,900 00
ZZ-19 Stat. War Service Gratuities 16,807 87
ZZ-19 Stat. Re-establishment Credits 2, 103 ,261 26
ZZ-20 730' *Repayment of Cash Refunds of Re-establish-
615/ ment Credits.... 285,000 00
ZZ-20 614 To provide, notwithstanding paragraph (c) of
Section 2 of the Children of W ar Dead
(Education Assistance) Act, that Xorman R.
Oddy, son of the late Sgt. Herbert Haste
Oddy who was killed on military duty in
Canada on the 2nd day of June, 1942, be
deemed to be a student within the meaning
of the said Act 1 00
1,271.675 50
16,807 87
2,103,261 26
266,177 13
1,869,209 52
47,468 46
3,551,837 58
GENERAL
ZZ-20 Stat. Gratuities to families of deceased employees .
3,935 00
3,935 00
4,390 00
Total $256,779,154 03 $251,457,620 86 $248,459,754 24
* Complete title is shown in the following details.
Salar>' of Minister, Hon. Hugues Lapointe, Salaries Act, c. 243, R.S., as amended. ... (1) $ 15,000
Motor Car Allowance to Minister, Appropriation Act, No. 5, c. 61, 1931 (2) $ 2,000
Hon. Hugues Lapointe received travelling expenses of $1,209 which were charged to Vote 498.
Vote 498 Departmental Administration
Estimates
Salaries and Wages 1,972,011
Allotted from Vote 130, Salaries, etc 158,000
(1) 2 J 30 mi
Allowances (2) 830
Professional and Special Services (4) 500
Canadian Corps of Commissionaires Services (4) 32,331
Travelling Expenses— Staff (5) 27,500
Freight, Express and Cartage (6) 700
Postage (7) 3,000
Telephones and Telegrams (8) 7,500
Publication of Departmental Reports and Other Material (9) 3,500
Advertising and Publicity (10) 12,500
Office Stationery, Supplies and Equipment (11) 125,000
Rental— Office Machines (11) 20,100
Campaign Stars and Medals, including Cost of Distribution . . (22) 3.000
Sundries (22) 7,000
$ 2.373,472
Allotments Expenditures
1,969,011
1,969,011
158,000
54,094
2427,011
2,023J06
1,450
1343
500
32331
30,779
27,500
23,215
700
524
3,000
2392
8,500
8322
3,500
2,420
15,500
15,042
125,000
123355
20,100
20,030
1380
516
7,000
5,133
$ 2373,472
$ 2,257,176
This vote was provided for the general expenses and salaries of the Deputy Minister, the administration
of the Department at Head Office, and other items as detailed above.
ZZ— 4
PUBLIC ACCOUNTS. 1956-57: PART II
Vote 499 District Services — Administration
Estimates
Salaries and Wages 2,393,166
Allotted from Vote 130, Salaries, etc 18^,000
(1) 2,578,166
Allowances (2) 7,400
Canadian Corps of Commissionaires Services (4) 49,000
Travelling Expenses— Staff (5) 24,000
Freight, Express and Cartage (6) 27,500
Postage (7) 33,750
Telephones and Telegrams (8) 36,000
Office Stationery, Supplies and Equipment (11) 55,000
Materials and Supplies (12) 47,500
A Acquisition of Motor Vehicles (16) 63,000
Repairs and Upkeep of Equipment (17) 70,000
B Sundries (22) 15,000
Allotments Expenditures
2,379.666
2,379,666
185,000
184,690
2,564,666
2,564^56
8,750
8,715
49,700
49,580
32,500
30,910
31,900
30.627
33,600
30,112
36,900
36,660
53,000
52.061
47,500
43,874
71,700
71.647
62,500
58,361
13,600
13,573
S 3,006,316 $ 3,006,316 S 2,990,476
This vote was provided for the general expenses and salaries of the administration staff of the Depart-
ment in the District Offices.
A Represents the net cost of 11 cars, 4 light trucks, 3 heavy trucks, 4 station wagons and 7 ambulances.
B Includes $7,708 representing interest paid on closing of individual veterans' accounts in the Canadian.
Pension Commission Administration Trust Fund and the Veterans Administration Trust Fund.
Allotments Expenditures
Vote 500 Veterans' Welfare Services
Estimates
Salaries
Allotted from Vote 130, Salaries, etc
(1)
Professional and Special Services (4)
Travelling Expenses — Staff (5)
Postage (7)
Telephones and Telegrams (8)
Office Stationery, Supplies and Equipment (11)
Travelling Expenses — Applicants, Recipients and Others (22)
Sundries (22)
This vote was provided for the payment of salaries and general administrative expenses of the Veterans
Welfare Service Branch, at Head Office and District Offices, as well as the administrative expenses in the
District management of War Veterans Allowances and the administration of the vote provided for the
Assistance Fund (War Veterans Allowances).
2,852.935
2,852,935
2,852,935
235,000
235,000
162,445
1 3,087,935
3,087,935
3,015,380
15,000
15,000
7,657
1 165,300
165,300
152,969
i 24.500
24,500
21,823
1 34,000
34,000
31,147
47,000
47,000
46,760
1 15,000
15,000
11,643
1 2.000
2,000
1,113
$ 3,390,735
$ 3,390,735
S 3,288,492
Votes 501 and 611 Treatment Services — Operation of Hospitals and Administration
Estimates Allotments Expenditures
Salaries and Wages 26.247,970 26,247.970 26,247,970
Allotted from Vote 130, Salaries, etc 1,915,000 1,915,000 1.810,667
(1) 28,162,970 28,162,970 28,058,637
Allowances (2) 56,000 47.000 39,768
A Professional and Special Services (4) 1,592,850 1,592,850 1,559.347
B Hospitalization of Patients-Outside Hospitals (4) 5,725,000 5,725,000 5,718,104
C Fees, Doctors and Consultants, Department of Veterans
Affairs Institutions (4) 2,370,000 2.370.000 2.365,610
Canadian Corps of Commissionaires Services (4) 534,000 536,000 534,760
DEPARTMENT OF VETERANS AFFAIRS
ZZ— 5
Estimates Allotments Expenditures
D Canadian Red Cross Society — Arts and Crafts Program (4)
Travelling Expenses— Staflf (5)
Freight, Express and Cartage (6)
Postage (7)
Telephones and Telegrams (8)
Publication of Canadian Services Medical Journal (9)
Office Stationery, SuppUes, Equipment and Furnishings (11)
E Materials and Supplies (12)
F Repairs and Upkeep of Buildings and Works, including Land (14)
Repairs and Upkeep of Equipment (17)
Light and Power (19)
Water Rates (19)
Nursing Assistants — Trainees' Allowances (22)
Sundries (22)
Travelling Expenses — Patients and Escorts (22)
Laundrj' (22)
G Loss of Wages (28)
H Less — Recoverable Costs — ^Treatment of Patients, Staff
Meals and Accommodation, etc (34)
1 60.000
60,926
60.925
1 195.000
215.000
207.943
I 49,000
56.094
44^9
) 30.000
31.200
30J2S4
I 147.000
154.000
146.887
1 9.000
12.000
10.023
) 70.000
70.000
69.149
1 7.133.680
7.133.6S0
7,027,163
1 670.000
682.500
651.081
) 178.500
176.000
171.087
1 340.000
350.000
346.947
1 135.000
135.500
130.219
1 100.000
82.480
68527
> 41.000
47,500
45.447
1 435.000
435.000
433.455
1 722.500
722.500
711578
1 52.500
52,500
51.444
48.809.000
48,850,700
48,482,124
) 6.606550
6.647.950
6,772.378
$42j202.750
$42,202,750
$41,709,746
This vote was provided for the treatment of former members of the Forces, and others entitled to
treatment under the Department "s regulations, for the salaries of the Administrative Staff at Head Office, and
the salaries of the staff of the Departmental Hospitals, Clinics, Health and Occupational Centres and Veterans'
Homes.
Payments of medical or dental fees of $3,000 or over paid to other than departmental employees are listed
at the end of this section.
A A distribution of expenditures for professional and special services follows:
Medical services 1570.621 Legal fees 6,642
Dental services 142.067 Special nursing services 108572
University staff consultants 12,007 Other professional ser\'ices 19,738
$ 1,559347
B A distribution of expenditures for patients in outside hospitals follows:
Maintenance of patients 5,140,118 X-Ray ser\ices
Extra hospital charges 367,991 Nurses and attendants
109,594
100,401
$ 5,718,104
C Fees are paid at the rate of $15 per half day for general practitioners and $30 per half day for consultants
and specialists.
D This payment to the Canadian Red Cross Society was towards its expenses in operating the Arts and
Crafts Program in departmental hospitals.
E A distribution of expenditures for food, hospital supplies, etc., for use in departmental institutions follows:
Food 3,489594
Coal and fuel oil 630,330
Employees' uniforms 22,382
Medical reference library 12,543
Gases— Medical 40,757
Supplies :
Medical and surgical 1,949,588
X-Ray 155,302
Therapy 52,797
Supplies — Concluded
Dental 34,838
Laundry 12,919
Power house 17384
Cleaning and maintenance 96.547
Art and photographic 9,689
Building and ground 103,968
Replacements 282,713
Miscellaneous 115,612
$ 7,027.163
ZZ— « PUBLIC ACCOUNTS. 1956-57: PART II
F Details of contracts of $5,000 or over for improvements, maintenance and repairs of works, buildings and
facilities, expenditures on which were final in the current fiscal year follow:
Halifax, Camp Hill Hospital
Interior painting. Contract: Martin and Moore Ltd., $6,995.
Ste. Anne de Bellevue, Ste. Anne's Hospital, Senneville Lodge
General repairs to masonry, stucco, etc. Contract: Allied Building Service, $11,160.
Major repairs to floors. Contract: J. J. Shea Ltd., $13,995.
Toronto, Sunnybrook Hospital
Interior painting B Block. Contract: Leon Bros., $9,576.
Corridor floor replacement. Contract: De Spirt Mosaic and Marble Co. Ltd., $7,600.
London, Westminster Hospital
Interior painting. Contract: Westland Bros., $6,875.
Victoria, Veterans Hospital
Interior painting. Contract: Canada Paint and Contracting Co., $5,362.
G Reimbursement for loss of wages by veterans in reporting for treatment or examination.
H The amounts in parentheses in the following details of amounts recovered are in respect of departmental
hospitals.
Repayment for Services —
Treatment in Departmental
institutions 6,052,261
(5,574,338)
Laundry 298,282
Rentals of staff quarters 139,105
(122,994)
$ 6,772,378
($ 5,945,908)
Sales-
Meals in departmental
institutions
205,157
(203,755)
Market garden produce
2,707
(2,646)
Occupational therapy products. . .
33,830
(31,140)
Miscellaneous
41,036
(11,035)
DEPARTMENT OF VETERANS AFFAIRS
ZZ— 7
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ZZ— 8
PUBLIC ACCOUNTS, 1956-57: PART II
Vote 502 Treatment Services — Medical Research and Education
Estimates
Salaries 335,000
Allotted from Vote 130, Salaries, etc 5,340
(1) 340,340
Hospitalization — Departmental and Contract Hospitals (4) 500 .
Extramural Expenses for Scientific Facilities (4) 3,000
Travelling Expenses— Staff (5) 2,500
Special Research Drugs (12) 2,000
Special Research Equipment (16) 20,000
Medical Education (22) 5,000
Miscellaneous Research Expenses (22) 7,000
Allotments Expenditures
335,000
5,340
340,340
650
1,000
2,500
800
26,500
5,750
2,800
319,534
319y534
620
725
1,676
548
26,112
5,677
2,438
$ 380,340 $ 380,340 $ 357,330
Educational leave was granted to the folio-wing ' employees for the periods shown, under authority of
P.C. 8/3600, Aug. 13, 1948, at full pay— E. H. Alexander (May 20 to 30), G. A. Armstrong (June 3 to" 30),
H. J. Bond (May 28 to June 15), L. J. G. Cantin (June 3 to 30), R. L. Clayton (Apr. 30 to May 4),
B. Cliche (Oct. 10 to Feb. 8), J. A. Cook (Apr. 2 to May 24), J. B. Davis (June 3 to 30), J. R. Donnell
(June 3 to 30), H. Elliott (Nov. 4 to 19), L. J. Eyre (Nov. 19 to Mar. 31), W. R. Godard (Jan. 24 to 26),
J. R. Godbout (June 3 to 30), W. R. Harris (Dec. 10 to 14), and (Feb. 25 to Mar. 1), C. W. Hill (June 3
to 30), S. Lafond (May 28 to June 15) T. P. Lalor (Jan. 18 to Feb. 18), D. L. Liston (Mar. 15 to 31),
T. E. Lunny (Sept. 24 to 27), M. Martin (May 28 to June 15), C. B. Mess (Sept. 25 to 26), J. K. Morrison
(Sept. 17 to Mar. 31), I. Sutton (Apr. 23 to May 11), M. Thibault (June 3 to 30), J. R. Whittaker (June 3
to 30); with half-pay— M. Jalbert (Sept. 1 to Mar. 31), M. Picton (Sept. 1 to Mar. 31), J. V. Roberts
(Sept. 19 to Mar. 31), L. L. Thotopson (Aug. 30 to Mar. 31).
Votes 503 and 544 Treatment Services — Hospital Construction, Improvements, Equipment and
Acquisition of Land
Estimates Allotments Expenditures
Hospital Construction and Improvements (13) 4,316,725
Nova Scotia
Camp Hill Hospital, Halifax
Prosthetic Services Building 60,000 60,000
♦Contract (1955-56): Brookfield Construction Co. Ltd.,
S120,841; expenditures, $60,000; to date, $120,841 (final).
Emergency Generator 24,000 22,545
Contract (1955-56) for electrical work: Bedard and
Girard Ltd., $9,848; expenditures, $3,386; to date, $9,848
(final).
Contract for equipment: Construction Equipment Co.,
$19,984; expenditures, $19,159.
New Parking Lot 5,000 4,762
Contract (1955-56): Foundation Maritime Ltd., $11,906;
expenditures, $4,762; to date, $11,906 (final).
Acquisition of P. B. Cross Buildings and Improvements . . 14,929 14,929
Payment of $14,929 was made to P. B. Cross (final).
Waterproofing Foundations and Drainage 11,855 11,355
♦Contract: S. W. Ferguson, $11,855; expenditures, $11,355.
Supply and Installation of Hot Water Tank 7,120
New Brunswick
Lancaster Hospital, Saint John
Addition and Alterations
Expenditures on this project to date were $2,997,732.
♦Contract (1949-50) for phase 2 construction Richard
and B. A. Ryan Ltd., $2,477,807; expenditures, $39,228;
to date, $2,477,807 (final). Expenditures were for
increased costs due to delay.
43,864
43,809
DEPARTMENT OF VETERANS AFFAIRS ZZ— 9
Estimates Allotments Expenditures
New Brunswick — Concluded
Land Purchase and Laundry 128,000 40.378
Payment for land was made to Ninette M. Kelly, $25,000.
♦Contract: W. G. Usher Co. Ltd., $226,100; expenditures
$9,102.
Architect's fee: Stanley W. Emerson, Saint John, N.B.,
So ,283.
Fly Ash Arrester 31,840 31,840
Contract: Electronic Smoke and Fly Ash Eliminator Co.,
$31,840; expenditures, $31340 (final).
Operating Room Lights, etc 6,100 5^77
0.uehec
Ste. Foy Hospital, Quebec
Construction 70,000 66,293
Expenditures on this project to date were $6,986,060.
♦Contract (1950-51): A. Deslauriers and Sons Ltd.,
$6,689,292; expenditures, $66,293; to date. $5,597,008
(amends reporting in Public Accounts 1955-56).
Modifications in Department of National Defence Section 7,006 7,005
Queen Mary Veterans Hospital, Montreal
Audiometric Department, Alterations and Air Conditioning
Landscaping, etc., around Hut No. 12
Contract: Thomburg Landscape Co., $5,775; expendi-
tures, $5,775 (final).
Ste. Anne's Hospital, Ste. Anne de Bellevue
Alterations to windows — Mental Infirmary
Contract: Unique Sash Balance Co., $9,948; expendi-
tures, $9,948 (final).
Garage Construction
♦Contract (1955-56) : L. P. Theriault Construction Ltd.,
$61262; expenditures, $12,500; to date, $61,262 (final).
New Electric Wiring
This project was carried out under the supervision of
departmental officials and the expenditure represents
pajTuents for materials and wages.
Ventilation— Main Service Building 15,000 13,975
Contract: Air Master Co., $9,260; expenditures, $9,260
(final).
Coal Bunker Area — Drainage and Paving 5354 5354
Contract: J. J. Shea Ltd., $5354; expenditures, $53^4
(final).
Ontario
Sunnybrook Veterans Memorial Hospital, Toronto
Installation— Combination Sash 13,000 12,964
Contract: Alumatic of Canada Ltd., $12,964; expenditures,
$12,964 (final).
Don River Bridge— Replacement 29,926 29369
Expenditures on this project to date were $37,242.
♦Contract (1955-56) for demolition: Stead and Evans
Ltd., $5,089; expenditures, $1,089; to date, $5,089 (final).
♦Contract for construction: Bailey Construction Co., Ltd.,
$27,000; expenditures, $27,000 (final).
Secondary Power Tie Line 15,000 11,500
Contract: Power Cable Installation, $11,500; expenditures,
$11,500 (final).
Westminster Hospital, London
Extension to Main Parking Lot 5,600 5,598
Contract: Riverside Construction Co., $5,598; expenditures,
$5,598 (final).
Road Construction 16,000 14,260
This project was carried out under the supervision of
departmental officials and the expenditure represents
payments for materials and wages.
5,115
5,775
4,615
5,775
10,000
9,948
12,500
12,500
10,000
8,848
ZZ— 10
PUBLIC ACCOUNTS. 19S6-S7: PART II
Estimates
Manitoba
Deer Lodge Hospital, Winnipeg
Replacement — 300 Bed Hospital
Expenditures on this project to date were, $2,302,389.
♦Contract (1955-56): Bird Construction Co. Ltd.,
$3,153,634; expenditures, $1,778,094; to date, $2,174,899.
Saskatchewan
Provincial Nursing Home, Regina
Grant
Second instalment of a grant of $300,000.
to date were, $285,000.
Payments
Alberta
Colonel Belcher Hospital, Calgary-
New Wing and Facilities
Expenditures on this project to date were $3,172,208.
♦Contract (1954-55): Poole Construction Co. Ltd.,
$3,036,723; expenditures, $567,760; to date, $3,005,178.
Architects' fees: Rule, Wynn and Rule, Calgary, Alta.,
$12,240; to date, $166,380.
British Columbia
Shaughnessy Hospital, Vancouver
New Wing, Services, Service Building
(Power House, Prosthetic and Maintenance Buildings)
Expenditures on this project to date were $750,129.
♦Contract: Bennett and White Construction Co. Ltd.,
$908,479; expenditures, $652,602.
Architects' fees: Mercer and Mercer, Vancouver, $96,875.
Ventilation
♦Contract: Ben's Plumbing, $37,987; expenditures, $34,357.
Consulting engineer's fees: D. M. Drake, Vancouver,
$1,299.
Alterations to Nurses' Stations
Contract for plumbing, heating and steam fitting: Fred
Welsh and Son Ltd., $5,473; expenditures, $5,473 (final).
Contract for general work: G. D. McLean and Associates
Ltd., $13,650; expenditures, $12,285.
Veterans Home (Hycroft), Vancouver
Replacement of Boiler
♦Contract: The Bay Co. (B.C.), Ltd., $27,119; expendi-
tures, $27,119 (final).
Consulting engineer's fees: D. W. Thomson, Vancouver,
$787.
Veterans Hospital, Victoria
Emergency Generator
Contract: Hume and Rumble Ltd., $24,272; expendi-
tures, $24,272 (final).
Chapel
♦Contract: Parfitt Construction Co. Ltd., $43,768
expenditures, $43,768 (final) .
Ventilation of Boiler Room
♦Contract: Pacific Sheet Metal Works Ltd., $6,780;
expenditures, $6,780 (final).
Allotments Expenditures
1,814,200 1,779,200
180,000 165,000
600,000 580,307
848,160 750,000
42,000 35,767
19,123 17,758
30,000 28,041
25,000 24,272
45,957 43,768
7,500 7,080
DEPARTMENT OF VETERANS AFFAIRS
Estimates
General
Electrical Hazards — Operating Rooms — ^All Bistitutions • . •. . .
Projects under S5,000
Unallotted
Total Hospital Construction and Improvements 4,316,725
Construction or Acquisition of Equipment (16) 653,100
$ 4,969,825
♦Contracts were awarded through the Department of Public Works.
ZZ— 11
Allotments
Expenditures
9,000
2,073
128,210
111297
14,091
4,316,735
3^89,162
653,100
599,254
$ 4,969,825
S 4,588,416
Vole 504 Prosthetic Services — Supply, Manufacture and Administration
Estimates
Salaries 773^89
Allotted from Vote 130, Salaries, etc 64,000
(1) 837^89
Allowances (2) 360
Travelling Expenses— Staff (5) 6.500
Freight, Express and Cartage (6) 9,000
Postage (7) 5,500
Telephones and Telegrams (8) 2300
Office Stationery, Supphes and Equipment (11) 2,200
Materials and Supplies (12) 400,000
Construction or Acquisition of Equipment (16) 7.500
Repairs and Upkeep of Equipment (17) 1,750
Light and Power (19) 7,650
Water Rates (19) 750
Travelling Expenses— Patients and Escorts (22) 17,000
Sundries (22) 7,000
Manufacture of Poppies (22) 200,000
Loss of Wages (28) 4,000
1,508,899
A Less — Recoveries from Outside Organizations (34) 4(X),0(X)
$ 1,108,899
Allotments Expenditures
772389
772,389
64,000
46,689
836,389
819,078
360
360
6,500
4,934
10.000
9,905
6,000
5,492
2,500
2,179
2.000
1,291
412.000
406,123
9.000
5,775
1,750
1,364
8,150
7,723
750
675
17,000
16,297
7,000
6,595
185,500
169,724
4,000
3,329
1,508399
1,460344
400.000
418,974
S 1,108,899
S 1,041370
This vote was provided for : (a) the operation of a central factory at Toronto and eleven other Prosthetic
Centres, for the manufacture and distribution of artificial limbs, leg, arm and spinal braces, splints, orthopaedic
boots and other prosthetic and orthopaedic appliances to veterans and other entitled persons and for the
manufacture and distribution of artificial ej'es and other ophthalmic appUances to veterans; (b) the manufac-
ture and supply to the Canadian Legion of poppies, emblems and wreaths for sale on Remembrance Day; (c)
research on the development of prosthetic devices; (d) the purchase of equipment, materials and supplies used
in the above projects; and (e) the salaries of Prosthetic Services staff at Head Office and District Offices.
.1 The credit of S418,974 comprises (a) repayment for prosthetic appUances supphed to other than. (Canadian
veterans, $153,031; and (6) amount received from the Canadian Legion for poppies, emblems and wreaths,
^265.943.
ZZ— 12
PUBLIC ACCOUNTS, 1956-57: PART 11
Vote 505 Veterans' Bureau
Salaries
Allotted from Vote 130, Salaries, etc
(1)
Travelling Expenses — Staff (5)
Postage (7)
Telephones and Telegrams (8)
Office Stationery, Supplies and Equipment (11)
Travelling Expenses — Applicants, Recipients and Others (22)
Sundries (22)
This vote was provided to cover the cost of • assistance to applicants for pensions in the submission
of their cases to the Canadian Pension Commission.
Estimates
Allotments
Expenditures
516,664
509,764
509,764
47,000
47,000
15,296
563,664
656,764
625,060
1 7,300
13,300
11,994
1 2,500
2,500
2,196
3,400
3,900
3,551
1 5,750
5,750
5,019
1 850
1,250
1,062
1 250
250
90
$ 583,714
$ 583,714
S
548,972
Vote 506 War Veterans Allowance Board — Administration
Salaries
Allotted from Vote 130, Salaries, etc
(1)
Travelling Expenses — Staff (5)
Postage (7)
Telephones and Telegrams (8)
Office Stationery, Supplies and Equipment (11)
Pensions — Retired Commissioners, etc (21)
Sundries (22)
Estimates Allotments Expenditures
137,204
10,000
147^4
1,500
150
100
3,500
100
131,287
10,000
141,287
4,250
150
100
3,500
3,167
100
131,287
4,866
136,163
3,459
121
29
3,430
3,167
$ 152,554 $ 152,554 $ 146,368
The salary rates of F. J. G. Garneau, Chairman, and of P. B. Cross, M. A. Lavoie, and A. C. March,
Members, will be found in the salary lists at the end of this section.
A Pension to F. D. MacKenzie.
Vote 507 Veterans Insurance
Full Time Positions
Allotted from Vote 130. Salaries, etc
(1)
TravelUng Expenses — Staff (5)
Postage (7)
Telephones and Telegrams (8)
Office Stationery, Supplies and Equipment (U)
Sundries (22)
Estimates
Allotments E
xpenditures
67,750
67,750
67,750
5,850
5,850
4,972
1 73,600
73,600
72,722
1 500
500
1 1,000
1,000
818
1 100
100
34
1,200
1,200
1,054
1 100
100
$ 76,500
$ 76,500 i
; 74,628
DEPARTMENT OF VETERANS AFFAIRS
WAR VETERANS ALLOWANXES AND OTHER BENEFITS
Votes 508 and 612 War Veterans Allowances
ZZ— 13
Estimates Allotments Expenditures
North West Field Force
South African War
World War 1 .*. . .
World War 2
Dual Service (World Wars 1 and 2)
26,000
26.500
26.258
195,000
195.000
193.456
36,466.500
36.465,000
36.363,260
3.832,500
3.832.500
3.813.806
862.000
863,000
862,405
(28) $41382,000 $41,382,000 $41j259,185
This vote was provided for the cost of allowances to aged or disabled veterans in necessitous circum-
stances who are no longer able to provide for their maintenance. The maximum monthlj- allowance is S60
for a single man and $108 for a married man, or widower with dependent children. The relevant Act contains
income limitation provisions, under which, to qualify for an allowance, the recipient's income, as defined
in the Act, must not exceed $840 or $1,440 per annum, including allowance, depending on the marital
status.
Votes 309 and 613
Assistance Fnnd (War Veterans Allowances)
Elxpenditnres
(28)
760,000
$ 741,895
This vote was provided for supplementar>' assistance in cases of financial distress among recipients of
benefits under the War Veterans Allowance Act, 1952, c. 340, R5., as amended.
\ote 510 Treatment and Other Allowances 2,782,300
Expenditures (28) $ 2,498,738
This vote was provided for allowances, comforts and clothing to veterans under treatment or reporting
for medical examination.
The allowance rates are specified in the treatment regulations of the Department which were authorized
by P.C. 6141, December 6, 1949, and amendments.
MISCELLANEOUS PAYMENTS
Vote 511 To provide for payments to the Last Post Fnnd; for the payment under regulations of funeral
and cemetery charges, including the perpetual care of graves where applicable; for the cost and
erection of headstones in Canada ; for the maintenance of departmental cemeteries ; for the maintenance
of Canadian Battlefields Memorials in France and Belgium and for Canada's share of the expenditures
of the Imperial War Graves Commission
Last Post Fimd (4)
Funerals (4)
Cemeterj' Charges (4)
Headstones (12)
Battlefields Memorials (14)
Maintenance of Departmental Cemeteries (14)
Imperial War Graves Commission (20)
The Last Post Fund is a patriotic society which provides for the burial of honourably discharged veterans
who were in destitute circumstances at the time of their decease, and which is recouped for burial expenditures,
plus administrative charges not exceeding $8,5(X).
B Represents expenditures incurred in connection with the Canadian Battlefields Memorials in France and
Belgium.
C Represents Canada's share of the expenditure for the fiscal year for the maintenance of War Graves of
World Wars 1 and 2.
91092—65
Estimates
Allotments
Expenditures
200,000
200.000
163,107
1 355,000
351,000
308.725
100.000
106,500
96,907
1 146.000
139,500
102,870
• 82.000
69.985
58.024
1 43.000
47.000
45.546
1 467,713
479,728
479,662
$ 1,393,713
$ 1,393,713
S 1,254.841
ZZ— 14 PUBLIC ACCOUNTS. 1956-57: PART II
Vote 512 Grant to Army Benevolent Fund 8,000
Expenditures (20) $ 8,000
This vote was provided to defray part of the administrative costs of the Army Benevolent Fund Board's
operation.
Vote 513 Grant to Canadian Legion 9,000
Expenditures (20) $ 9,000
This vote was provided for a grant to the Dominion Command, Canadian Legion, British Empire Service
League, for partial reimbursement of the expenses of its Service Bureau. The Government contribution is
limited to 50 per cent of the actual expenses with a maximum contribution of $9,000 in the fiscal year.
Vote 729 To provide for the cost of transportation from their homes to London,
England, and return of Victoria Cross holders and certain eligible relatives attending
the Victoria Cross Centenary in June, 1956 and administrative expenses 85,000
Expenditures (22) $ 66,240
CANADIAN PENSION COMMISSION
Vote 514 Administration Expenses
Estimates
Salaries 1,720,441
Allotted from Vote 130, Salaries, etc 138,000
(1) 1,858 Mi
Allowances (2) 3,120
Professional and Special Services (4) 75,000
Travelling Expenses— Staff (5) 90,000
Postage (7) 15,000
Telephones and Telegrams (8) 9,500
Office Stationery, Supplies and Equipment (11) 20,000
A Pensions — Retired Commissioners (21) 3,550
Travelling Expenses — Applicants, Pensioners and Escorts . . (22) 265,000
Sundries • (22) 1,500
B Loss of Wages (28) 95,000
$ 2,436,111
Allotments
Expenditures
1,716,741
1,716,741
138,000
115,330
l,854,74i
1^32,071
3,320
3,191
75,000
71,935
93,500
91,650
15.000
12,852
9,500
9,076
20,000
14,710
3,550
2,737
265,000
244,077
1,500
1.459
95,000
89,375
$ 2,436,111
S 2,373,133
This vote was provided to cover the cost of administration expenses of the Canadian Pension Commission,
including travelling expenses of pensioners called for examination; and salaries and travelling expenses of the
Commissioners.
The salary rates of J. L. Melville, Chairman, L. A. Mutch, Deputy Chairman, and of W. H. August,
J. F. Bates, U. Bher, L. W. Brown, W. L. Coke, J. M. Forman, R. R. Laird, 0. F. B. Langelier, S. G. Mooney,
J. R. Painchaud and N. L. Pickersgill, Members, will be found in the salary lists at the end of this section.
A Pensions to C. W. Peck ($787) and Sir R. E. W. Turner ($1,950). C. W. Peck died September 27.
B Reimbursement of wages lost by veterans in reporting for examinations.
DEPARTMENT OF VETERANS AFFAIRS
ZZ— 15
Vole 515 Pensions for Disability and Death, including pensions granted under the authority of the
Civilian Government Employees (War) Compensation Order, P.C. 45/8848 of November 22, 1944,
which shall be subject to the Pension Act; and including Newfoundland Special Awards
A North West Field Force and General
A The Flying Accidents Compensation Order.
A World War 1
A World War 2
A Civilians, World War 2
A Defence Forces — Peacetime Service?
A Special Force
A Newfoundland Special Awards
B Burial Grants
Estimates
Allotments
Expenditures
16.300
16,300
13,781
20,000
23,000
22,523
54,570.000
54,524,000
53,429,029
75^50,000
75,250,000
74,333.311
470,000
484,000
483,151
1,250,000
1,250,000
1,017,028
1,050,000
1,050,000
837,853
38,000
39,000
38,729
105,000
133,000
132,157
(27) $ 132,769,300 % 132,769,300 $ 130,307,562
This vote was provided for the cost of pensions and other payments authorized under the Pension Act,
c. 207, R.S., as amended, the Civilian War Pensions and Allowances Act, c. 51, RJS., as amended, and the
Civihan Government Employees (War) Ck)mpensation Order, P.C. 45/8848, November 22, 1944; pensions
in respect of the North West Rebellion, 1885; and general service pension awards.
A Pensions are awarded by the Canadian Pension Commission, according to percentage of disability
attributable to service, to veterans and other eligible persons who have been disabled, including additional
pension for dependents, and to dependents of deceased eligible persons.
The following table shows the scale of pensions for 100 per cent disability and for death.
Annual Rates
Single Pensions for death ;
100 per cent Widow or
Army Navy Air disability Dependent Parent
Brigadier, and all ranks Commodore and all Air CJommodore, and all
above ranks above ranks above $ 2,700 % 2,160
Colonel Captain Group Captain 1390 1,512
Lieutenant-Colonel Commander and Cap- Wing Cktmmander 1,560 1,248
tain under three
years seniority
Major and all ranks Lieutenant-Comman- Squadron Leader and all
below der and all ranks or ranks below 1,500 1,200
ratings below
Additional pension (100 per cent disability) for married pensioners eligible therefor, $540; first child, $240;
second child, $180; each additional child, $144. These additional pensions are, like the basic pension for
a single pensioner, scaled down with a lower per cent disability.
Additional pension for death to dependents — child or dependent brother or sister, orphan child or orphan
brother or sister; first child, $480; second child, $360; each additional child, $288. In accordance with the
provisions of the Act, pensions awarded to parents or brothers or sisters may be less than these amoimts.
B Last sickness and burial expenses, not exceeding $185, when the deceased pensioner was destitute.
IT
516
Gallantry Awards — EWorld War 2 and Special Force 21,000
Expenditures (28) $ 20,287
This vote was provided for the cost of pecuniary benefits to members of the Forces during World War 2,
or of the Special Force (Korea) who were awarded the Victoria Cross, the Distinguished Fljdng Cross, the
Distinguished Conduct Medal, the Conspicuous Gallantry Medal, the Distinguished Service Medal, the Military
Medal or the Distinguished Flying Medal.
The above expenditures represent payments to veterans who elected to receive their awards in the form
of allowances.
91092— 65J
ZZ— 16 PUBLIC ACCOUNTS, 1956-57: PART II
SOLDIER SETTLEMENT AND VETERANS' LAND ACT
Vole 517 To provide for the cost of administration of Veterans' Land Act; Soldier Settlement and
British Family Settlement
Estimates Allotments Expenditures
A Salaries and Wages 3,959,030 3,948,530 3,948,530
Allotted from Vote 130, Salaries, etc 324,000 324,000 115,912
(1) 4^83 fiSO 4^72,530 4,064 M2
B Legal Fees (4) 140,000 137,250 128,100
C Provincial Land Reports (4) 21,900 21,900 18,405
D Travelling Expenses (5) 534,000 540,000 535,042
Freight, Express and Cartage (6) 600 850 418
Postage (7) 65,000 65,000 61,379
E Telephones and Telegrams (8) 43,600 46,100 45,763
Publication of Reports and Other Material..' (9) 2,000 2,000 361
Office Stationery, Supplies and Equipment (11) 38,000 42,000 35,521
F Motor Vehicles— Purchase and Replacement (16) 24,550 24,550 19,929
G Repairs and Upkeep of Motor Vehicles (17) 16,000 16,000 12,809
Sundries (22) 6,000 6,500 5,883
Refunds V. L. A. Construction Course Fees (28) 2,200 2,200 533
$ 5,176,880 $ 5,176,880 $ 4,928,585
A Expenditures included payments for casual labour, $545; and to members of regional and provincial
advisory committees at per diem rates of $15, $18,512. Members receiving $500 or over were: L. Evans, S615;
E. F. MacDonell, $645; W. J. Spears,
B Legal fees of $500 or over were paid to: J. Anjo, Staynor, Ont., $1,785; G. Arcouette, Bromptonville, Que.,
$637; W. G. H. Bennett, Sault Ste. Marie, Ont., $884; G. W. Bowman, Windsor, Ont., $2,658; C. E. Boyd,
Gore Bay, Ont., $504; R. A. Brewer, Fredericton, $519; W. K. Brown, Ridgeway, Ont., $1,255; G. T. Clark,
Saint John, N.B., $1,493; G. E. Collins, Sudbury, Ont., $1,125; E. F. Cragg, Halifax, $796; M. J. Cunningham,
Lindsay, Ont., S868; D. W. K. Dawe, St. John's, $1,240; W. A. Donohue, Sarnia, Ont., $663; W. M. Dubrule,
Prescott, Ont., $732; J. A. Dugas, Ste-Genevieve de Pierrefonds, Que., $1,059; W. A. Ehgoetz, Stratford, Ont.,
$885; G. T. Feeney, Campbellton, N.B., $615; D. J. Eraser, Yarmouth, N.S., $724; J. C. M. German, Cobourg,
Ont., $1,679; W. B. Gordon, Peterborough, Ont., $1,155; W. H. Green, Pany Sound, Ont., $699; R. Grenier,
Quebec, $781; S. S. Hessian, Montague, P.E.I., $713; F. E. Hetherington, St. Catharines, Ont., $511;
A. I. Hodgins, Bowmanville, Ont., $1,070; J. K. Hunter, Goderich, Ont., $1,662; Kerr & Kerr, Chatham, Ont.,
$1,283; L. A. Kitz, Halifax, $578; F. A. Large, Charlottetown, $964; W. R. Lawrence, Windsor, N.S., $560;
H. F. Lazier, Hamilton, Ont., $1,079; A. W. Macdonald, Kentville, N.S., $1,887; R. A. MacDougall, Woodstock,
Ont., $932; J. R. Matheson, Brockville, Ont., $1,192; D. C. McKillop, St. Thomas, Ont., $938; R. F.
McLellan, Truro. N.S., $616; A. J. McNab, Walkerton, Ont., $925; H. Moreau, Saint Jean, Que., $2,512;
A. R. Murray, Fredericton, $683; R. E. Nourse, Picton, Ont., $1,320; C. O'Connell, Sydney, N.S., $3,726;
- J. D. Orlando, Bridgetown, N.S., $1,491; A. S. Pettapiece, North Bay, Ont., $1,300; R. E. Prouse, Brampton,
Ont., $792; A. T. Smith, North Bay, Ont., $842; K. M. R. Stiver, Newmarket, Ont., $877; H. E. S. Sugg,
Bracebridge, Ont., $503; G. E. F. Sweet, Brantford, Ont., $650; W. P. Telford, Owen Sound, Ont., $548;
R. Temple, Belleville, Ont., $1,602; J. J. Urie, Ottawa, $2,599; R. A. Wallace, Oshawa, Ont., $1,393; F. S.
Weatherston, Hamilton, Ont., $1,130; W. J. Weir, Tillsonburg, Ont. $560; R. Whitely, Toronto, $596;
L. S. Willoughby, Kingston, Ont., $1,466; A. W. Winter, Simcoe, Ont., $855.
C Under agreements with certain provinces, as authorized by individual Orders in Council, the Federal
Government is furnished with annual reports on each veteran settled on provincial lands. These agreements
provide for payment to the provinces concerned of $10 per annual report.
.-D Includes costs of operation and minor repairs of departmental motor cars, $30,062; mileage costs on
. privately-owned motor cars, $323,266.
"E A distribution of expenditures follows: telephones, $44,092; telegrams, $1,671.
F Expenditures represent the net cost of 10 new cars.
Cr Expenditures represent cost of major repairs to departmental motor cars. Minor repairs are chi.rged
to allotment D.
DEPARTMENT OF VETERANS AFFAIRS
ZZ— 17
Vote 518 To provide for the upkeep of property, Veterans' Land Act, including engineering and
other investigational planning expenses that do not add tangible value to real property; taxes,
insurance and maintenance of public utilities
Estimates Allotments Expenditures
A Consulting Engineers, Surveyors, etc (4) 24,500 24.500 24,118
Repairs to Property (14) 1,000 1,000 672
B Maintenance of Public Utilities (14) 8.500 10.000 9,936
Taxes (19) 27.500 27.500 23513
Sundries (22) 4,000 2.500 594
65,500
65,500
58,533
A Expenditures included: consulting engineers' fees, $2,854; and surveyors' fees, $21,188.
Consulting engineers' fees of $5(X) or over were paid to: Township of Saltfleet, Stoney Creek, Ont., S760;
Underwood, McLellan & Associates Ltd., Saskatoon. Sask., $1,797.
Surveyors' fees of S500 or over were paid to: H. Belanger, Quebec, $1,310; R. P. Brown, Penticton, B.C.,
S4,859; A. F. Campbell, Prince George, B.C., $1,200; W. L. Cassels, Ottawa, $588; L. L. Doyon, Rimouski,
Que., $683; G. Gariepy, Montreal, $794; M. Huot, St. Laurent, Que., $680; J. S. Leit<:h, Toronto, $1,097;
H. J. Lemieux, Alma, Que., $775; McWilliam, Whyte and Serle, Kamloops, B.C., $672; R. F. Muckleston,
Brockville, Ont., $1,526; J. E. Parrot, Sherbrooke, (^ue., $1,140; C. G. Taylor, Pembroke, Ont., $794;
Underwood, McLellan & Associates Ltd., Saskatoon, Sask., $1,260.
B Expenditures included: pumps and water mains, $4,527; light and power, $2,186 and sewage equipment
repairs, $1,668.
Vote 519 To provide for the payment of grants to veterans settled on Provincial
Lands in accordance with agreements with Provincial Governments under Section
38 of the Veterans' Land Act and payment of grants to veterans settled on
Dominion Lands, in accordance with an agreement with the Minister of Northern
AflTairs and National Resources under Section 38 of the Veterans' Land Act 250,000
Expenditures (28) 8 204.952
A veteran who \a settled on Provincial or Dominion Lands and who has not received assistance under
other sections of the Act may receive a grant not exceeding $2,320 subject to the agreements that have been
made with provinces in which such land is situated and subject to his complying with the terms of his
agreement for ten consecutive years. Grants take the form of disbursements by the Director for permanent
improvements to the properties or for the purchase of livestock, farm, commercial fishing, and other types
of machinery and equipment.
Vote 520 To provide for the payment of grants to Indian veterans settled on Indian
Reserve Lands under Section 39 of the Veterans' Land Act
Expenditures
(28)
100,000
$ 97,311
Under the above authority, an amount not exceeding $2,320 may be granted by the Director, the
Veterans' Land Act. to an Indian veteran who settles on Indian Reserve Lands, the said grant to be paid
to the Minister of Citizenship and Immigration, who shall have the control and management thereof on behalf
of the Indian veteran.
The above expenditures represent payments to the Indian Affairs Branch of the Department of Citizenship
and Immigration.
m
Vote
^te 521 To provide for the reduction of indebtedness to the Director of Soldier
Settlement of a settler in respect of a property in his possession, the title of which
i^Hls held by the Director, or such Soldier Settler Loans which are administered by
^^Hie Indian AfiTairs Branch of the Department of Citizenship and Immigration,
^Bby an amount which will reduce his indebtedness to an amount in keeping with
^fUie productive capacity of the property or his ability to repay his indebtedness
^Hhnder regulations approved by the Governor in Council
I^E Expenditures (28)
10,000
$ 3,481
P.C. 33/3875, August 22, 1952, approved the regulations in respect of the reduction of indebtedness. Of
the above amount, $3,452 was appUed as principal and $29 as interest. The offsetting credits were to: Soldier
Land Settlement Loans, $3,452— see imder Open Accounts further on in this section; and Revenues, $29.
ZZ— 18 PUBLIC ACCOUNTS. 1956-57: PART II
Vote 522 To authorize and provide, subject to the approval of the Governor in
Council, for necessary remedial work on properties constructed under individual
firm price contracts and sold under the Veterans' Land Act to correct defects for
which neither the veteran nor the contractor can be held financially responsible
and for such other work on other properties as may be required to protect the
interest of the Director therein 12,000
Expenditures (14) $ 9,405
Reductions in Veterans' Land Act Advances, Veterans' Land Act, c. 280, R.S.,
as amended (28) $ 94,203
The above charge represented the net amount of losses due to the resale prices of reverted properties
being less than the outstanding debts on such properties and adjustments in previously established sale prices
of certain project properties. The offsetting credit was to Veterans' Land Act Advances — see under Open
Account further on in this section. The loss to. the Federal Government on the resale of reverted properties
is partially offset by the consequent reduction of approximately $33,975 in the Re-establishment Credits which
would otherwise have been available to the veterans concerned.
Write-down of Active Assets to Net Debt — Soldier and General Land Settlement. ... (22) $ 906
The above entry represents transfers in 1956-57 of losses on sales of reverted properties. The offsetting
credits were to British Family Settlement, $265 and Soldier Land Settlement Loans, $641 — see under Open
Accounts further on in this section.
Write-off of Active Assets under authority of the Financial Administration Act, c. 116,
R.S., as amended (22) $ 9,435
The above entry represents uncollectible debts of Indian Soldier Settlers written off under authority of
P.C. 1956-17/704, and P.C. 1956-18/704, May 10, 1956, and P.C. 1956-7/1803, December 5, 1956.
This amount was credited to Soldier Land Settlement Loans — ^see under Open Accounts further on
in this Section.
Provision for Reserve for Conditional Benefits, Veterans' Land Act, c. 280, R.S.,
as amended (28) $ 6,829,596
Sales of land and chattels are made to veterans at less than the cost to the Director, conditional upon
the terms of the agreement of sale being fulfilled for a period of ten years.
The above amount, which covers one-tenth of the amount of conditional benefits included in sales to
veterans prior to April 1, 1957, has been credited to the Open Account "Reserve for Conditional Benefits,
Veterans' Land Act". As and when conditional benefits are earned, the amounts are charged thereto and
credited to the Open Account, "Veterans' Land Act Advances".
TERMINABLE SERVICES
Vote 523 Veterans Benefits, including Assistance and the training of certain Pensioners under
regulations approved by the Governor in Council
Estimates Allotments Expenditures
Training and Aftercare of Blinded Pensioners by Cana-
dian National Institute for the Blind (4) 45,000 55,000 53,659
A Special Welfare and Placement Services (4) 18.400 18,400 15,937
B Correspondence Courses (4) 27.500 28,500 28,052
C Vocational and Technical Training (28) 200,000 200.000 116,065
D Awaiting Returns Allowances (28) 288,000 288,000 114,736
E University Training (28) 511,000 511,000 332,076
F Unemployment Insurance Contributions (28) 805,000 794,000 605,264
G Travelling Expenses— Applicants, Recipients and Others .. (28) 3,000 3,000 1,071
H Unemployment Assistance (28) 15,000 15,000 4,815
$ 1,912,900 $ 1,912,900 $ 1,271,675
DEPARTMENT OF VETERANS AFFAIRS ZZ— 19
A This allotment covers the pkcement services rendered by the National Society for the Deaf and Hard
of Hearing, $5,937; and the Canadian Paraplegic Association, §10,000.
B Includes payments to part time instructors engaged for the purpose of marking correspondence courses,
$23383.
C Vocational training benefits may be paid to a veteran who takes a course in vocational or technical
training, which has been approved as likely to fit him for employment or re-employment or to enable him
to obtain better or more suitable employment. Allowances are payable for a period of twelve months or,
in special cases, for a period not exceeding the period of service of the veteran.
D Allowances may be paid to a veteran who engages on his own account in any business and is awaiting
returns therefrom. Allowances are payable for a period not exceeding the veteran's period of service or
twelve months, whichever is the lesser.
E Allowances may be paid to a veteran who resumes or commences within one year and three months after
discharge: (a) a course for the purpose of qualifying for admission to a university; (b) a university course,
academic or professional, to which he is regularly admitted; or (c) a post-graduate course, either academic
or professional. The last may be taken after completion of an undergraduate course. Allowances are
payable for the period during which the veteran is making satisfactory progress in the course. Commenc-
ing with the fiscal year 1946-47, advances were made to imiversities for the purpose of making small loans
to meet emergency conditions among veterans who are being paid educational allowances. As repajrments
are received by the universities, the amounts are forwarded to the Department. The outstanding balance
at the close of the current fiscal year was $138323.
F Payments were made to the Unemplo3'ment Insurance Commission (mainly for members of the Korean and
regular forces) for the combined contributions of the employer and the veteran, for the veteran's period of
service up to a maximum of three years after July 5, 1950.
G Transportation and travelling expenses are paid to veterans who are taking vocational and technical train-
ing away from their home areas.
H Controlled assistance, generally in the form of cash, to provide shelter, lodgings, fuel and food to veterans
in the following classifications who are unemployed and in necessitous circumstances:
(a) Veterans who served with the Canadian Forces during World War 1, and who are in receipt of
small disabihty pensions under the Canadian Pension Act.
(6) Veterans who served in World War 1 with Her Majesty's Forces other than Canadian or
with the Forces of Her Majesty's Allies and who are in receipt of small disability pensions, and were
resident in Canada on or before December 1, 1924.
Direct payments of tuition fees to universities, colleges and schools were: Acadia University, Wolfville,
N5., $3,244; University of Alberta. Edmonton, $6376; University of British Columbia, Vancouver, $16,954;
Carleton College, Ottawa, $3,660; Dalhousie University, Halifax, $6,574; University of Manitoba, Winnipeg,
$6,598; McGill University, Montreal, $9,565; Mount Allison University, Sackville, N.B., $6,671; University of
New Brunswick, Fredericton, $4,004; Ontario College of Art, Toronto, $2,423; Queen's IJniversity, Kingston,
Ont., $6,378; Ryerson Institute of Technology, Toronto, $2,442; St. Francis Xavier University, Antigonish,
N.S., $4,849; University of Saskatchewan. Saskatoon, $5,641; University of Toronto, $16,592; University of
Western Ontario, London, Ont., $7,977; Victoria University, Toronto, $2,463; Sir George Williams College,
Montreal, S2,568; miscellaneous schools, colleges, etc., (each under $2,000), $42,684.
Tar Service Cratnities, War Service Grants Act, c. 289, R.S., as amended (28) $ 16,808
This statutory appropriation was provided for the payment of War Service Gratuities to former members
»f the Armed Forces.
Total expenditures under the above authority to the close of the current fiscal year amounted to
176351,716.
te-Establishment Credits, War Service Grants Act, c. 289, R.S., as amended (28) $ 2,103,261
This statutory appropriation was provided for the cost of Re-establishment Credits paid to former
lembers of the Armed Forces.
The following statement shows, by Districts, the credits paid during the fiscal year and the purposes for
rhieh these credits were utilized.
ZZ— 20
PUBLIC ACCOUNTS, 1956-57: PART H
Homes —
Purchase,
Repairs,
Discharge of
District Indebtedness
St. John's 6,872
Halifax 13,606
Charlotteto\vn 3,351
Saint John 7,518
Quebec 2,352
Montreal 8,817
Ottawa 18,350
Toronto 74,792
Hamilton 10,452
London 24,546
North Bay 11,563
Winnipeg 19,587
Regina 10,168
Saskatoon 4,615
Calgary 14,461
Edmonton 14,790
Vancouver 32^29
Head Office
$ 278,169
Furniture
and
Household
Equipment
15,669
60,532
5,084
41,496
35,695
153,380
87,465
240,857
64,524
86,237
38,391
72,797
23,736
17,048
46,949
42,755
121,670
$ 1,154,285
Business —
Purchases
or
Working
Capital
5,614
16,574
2,494
9,823
10,441
16,342
8,618
39,366
13,699
30,408
11,326
17,559
15,980
10,077
12,440
23,500
36,654
$ 280,915
Miscellaneous
2,662
13,799
1,652
15,114
6,411
32,229
23,883
50,795
14,852
13,307
7,773
14,634
4,625
4,801
10,835
7,177
27,187
138,156
$ 389,892
Total
30,817
104,511
12,581
73,951
54,899
210,768
138,316
405,810
103,527
154,498
69,053
124,577
54,509
36,541
84,685
88,222
217,840
138,156
$ 2,103,261
The net cost of re-establishment credits to the close of the current fiscal year was $292,831,386.
Votes 730 and 615 To provide for the repayment in such amounts as the Minister
of Veterans Affairs determines, not exceeding the whole of an amount equivalent
to the compensating adjustment made under Subsection (1) of Section 13 of
the War Service Grants Act or the payment made pursuant to paragraph (c) of
Subsection (2) of Section 12 of the Veterans Rehabilitation Act, where the person
who made the compensating adjustment or payment does not receive benefits
under the Veterans' Land Act or where, having had financial assistance under
that Act, he is deemed by the Minister on termination of his contract or agreement
under that Act to have derived thereunder either no benefit or a benefit that is
less than the amount of the compensating adjustment or payment made
Expenditures (28)
285,000
$ 266,177
This vote provides for the repayment of compensating adjustments or payments made into the Con-
solidated Revenue Fund pursuant to subsection (1), section 13 of the War Service Grants Act and subsection
(2) (c), section 12 of the Veterans Rehabilitation Act less the amount of any benefit deemed by the Minister
to have been received under the Veterans' Land Act in respect to cases where the veteran (a) cancels his
application and does not receive financial assistance, or (b) settles under the Veterans' Land Act and his
agreement is terminated either voluntarily or by rescission and has derived either no benefit or a benefit that
is less than the amount of the compensating adjustment or payment.
Vote 614 To provide, notwithstanding paragraph (c) of Section 2 of the Children
of War Dead (Education Assistance) Act, that Norman R. Oddy, son of the late
Sergeant Herbert Haste Oddy, who was killed on military duty in Canada on
the 2nd day of June, 1942, be deemed to be a student within the meaning of
the said Act
Expenditures (28)
1
nil
GENERAL
Gratuities to families of deceased employees, Civil Service Act, c. 48, R.S.
(21) $ 3,935
DEPARTMENT OF VETERANS AFFAIRS
Pavments of damage claims
Sundrj- claims, each under $1,000 (20)
ZZ— 21
.$ 1,644
REVENUES
Comparative Snmmary
1956-57
Non-Tax Revenue —
A Return on Investments 4330.493 64
B Privileges, Licences and Permits 29,805 98
C Proceeds from Sales 26,165 52
D Refunds of Previous Years' Expenditure 1,921,435 07
E Miscellaneous 49,927 77
Total 86,857,827 98
1955-56
4,904,788 18
27,278 89
10,281 63
2,132,522 46
32,072 88
$7,106,944 04
¥
D
Details
Non-Tax Revenue —
A Return on Investments:
Interest on :
Soldier Settlement Loans 31,792
British Family Settlement ^17,332
Veterans' Land Act Loans 4,763,422
Veterans' Land Act Housing Account 17,948
B Privileges, Licences and Permits:
Rent of Veterans' Land Act properties 5,034
Rates for water supplied by Veterans' Land Act public utilities 24,772
C Proceeds from Sales:
Profit on certain Veterans' Land Act Sales:
Projects 25,759
Reverted properties 276
Soldier Settlement reverted properties 130
Refunds of Previous Years' Expenditure :
Refunds and recoveries in respect of:
Treatment for non-pensionable disabilities of Canadian Veterans and treatment
of members of the forces of other Governments 600,160
Pension overpayments 222J257
War Veterans' Allowances overpayments 135340
Treatment and other allowances, overpayments 8,428
Veterans' Benefits, overpayments 21,198
Re-establishment Credits — from veterans to qualify them for Veterans' Land
Act or training benefits 735,520
RepajTnent of student veterans' loans 39,282
Miscellaneous (including Soldier Settlement and Veterans' Land Act, $104,950) 158,750
Miscellaneous :
Interest on student veterans' loans 10,136
Miscellaneous (including Soldier Settlement and Veterans' Land Act, $1,114) 39,792
Total
Certified correct.
4,830,494
29306
26.165
1,921,435
49,928
$ 6,857,828
91092—66
G. L. LALONDE,
Deputy Minister of Veterans Affairs.
ZZ— 22
PUBLIC ACCOUNTS, 1956-57: PART II
Changes in Non-Active Accounts
Dr. Balance
Mar. 31, 1956
Other Non-Active Accounts
Soldier and General Land Settlement Loans $ 198,892 13
Net
Increase
Dr. Balance
Mar. 31, 1957
578 79 S 199,470 92
The net increase represents losses on sales of reverted properties in 1956-57, $906, transferred from active
accounts less receipts of $327 during the current fiscal year which was applicable to items in the above account.
OPEN ACCOUNTS
Note. — ^Titles in heavy type and sub-titles below are from the Statement of Assets and Liabilities of the Govern-
ment of Canada in Part I of this Report.
Dr. Balance Net Increase Dr. Balance
Mar. 31, 1956 or Decrease (— ) Mar. 31, 1957
Current Assets
Departmental Working Capital Advances and Revolving
Funds —
A Veterans' Land Act Housing Account 2,397,964, 02 665,005 16 3.062,969 18
Loans to National Governments
B Government of New Zealand— Pensions, etc., recoverable 36,121 72 4,050 75 40,172 47
Other Loans and Investments
C Veterans' Land Act Advances 226,657,851 62 —11,391,741 11 215,266,110 51
Less: reserve for conditional benefits — ^Veterans' Land
Act 65,606,047 93 -7,533,000 70 58,073,047 23
161,051,803 69 —3,858,740 41 157,193,063 28
Miscellaneous —
D British Family Settlement 261,186 97 —59,198 48 201,988 49
E Soldier Land Settlement Loans 514,243 69 —153,039 28 361,204 41
775,430 66 —212,237 76 563,192 90
$164,261,320 09 — $ 3,401,922 26 $160,859,397 83
Cr. Balance
Mar. 31, 1956
Deposit and Trust Accounts
F Army Benevolent Fund 8,098,940 42
Less : Amount invested and held in bonds 250,950 00
7,847,990 43
G Canadian Pension Commission — Administration
Trust Fund 6,269,847 66
H Contractors' Holdbacks — Soldier Settlement and
Veterans' Land Act
I Contractors' Securities — Cash —
Soldier Settlement and Veterans' Land Act 642,661 85
Veterans Affairs
J Estates Fund— D.V.A 93,597 25
K Soldier Settlement and Veterans' Land Act Trust
Account General 2,510,390 12
L Veterans Administration Trust Fund 1,588,771 42
M Veterans Care Trust Fund 1,199,685 77
20,152,944 49
Net Increase
or Decrease ( — )
-244,372 83
5,200 00
—249,572 83
861,160 80
230 00
-114,492 67
1,153 22
11,303 43
—79,133 82
-103,137 33
78,854 20
406,365 00
Cr. Balance
Mar. 31, 1957
7.854,567 59
256,150 00
7^98,417 59
7,131,008 46
230 00
528,169 18
1,153 22
104,900 68
2,431,256 30
1,485,634 09
1,278,539 97
20,559,309 49
DEPARTMENT OF VETERANS AFFAIRS
ZZ— 23
Cr. Balance
Mtr.31,1956
Annaity, Insurance and Pension Accounts
N Returned Soldiers Insurance Fund 22,030,675 47
0 Veterans Insurance Fund 17,187,163 17
P Veterans' Land Act Fire Insurance Fund 110,902 12
Q Veterans' Land Act Insurance Account 632 05
39,329,372 81
$ 59,482,317 30
Net Increase
or Decrease ( — )
-5,232,649 08
—860,354 82
7,313 39
-6,085,690 51
Cr. Balance
Mar. 31, 1957
16,798,026 39
16,326,808 35
110,902 12
7,&45 44
33,243,682 30
—$5,679,325 51 S 53,802,991 79
A Section 55 of the Veterans' Land Act, c. 280, R5., as amended, provides for the establishment of this
account, the outstanding balance in which may not exceed $15,000,000 at any time. It is used by the Director
for the purchase, sub-division and development of land; progress payments to veterans during construc-
tion and completion of unfinished houses after termination of the construction contract, etc. After the
construction contract for each house has been completed. Central Mortgage and Housing Corporation will
place or arrange to have placed a mortgage on the property and reimburse the revolving fund the full cost
to the Director for that property.
B The closing balance represents the amount due the Department by the Government of New Zealand for
treatment services and payment of pensions on its behalf.
C Veterans' Land Act Advances. — This account relates to the acquisition by the Director, The Veterans'
Land Act, of properties, building materials, live stock, farm equipment and commercial fishing equipment
for purposes of the Act for sale to qualified veterans of World War 2 under sale agreements which carry
specified conditional benefits if the terms of such agreements are adhered to by the Veterans.
The authority for advances in connection with this account is provided by the following appropriation:
Vote 537 To provide for purchase of land and permanent improvements; cost of
permanent improvements to be effected; removal of encumbrances; stock and equip-
ment ; and for protection of security under the Veterans' Land Act $22,S84,000
Details of transactions during the current year follow:
Dr. Cr.
Balance, March 31, 1956 226,657,852
Repayment of Principal 16,008,362
Legislative reduction (Stat.) in sale prices 94,203
Credit represented by previous years' cheques cancelled in the current fiscal year 300
Conditional benefits earned 14,362,596
Land, including permanent improvements, purchased in current fiscal year and
sold to veterans and civilians 16,105,738*
Stock and equipment purchased in current fiscal year and sold to veterans 740,219*
Properties purchased for future settlement, including general construction . . 392,701*
Refund of surplus to veterans (Stat. Sec. 21) l,835,062t
^—Balance, March 31, 1957 215,266,111
^K $ 245,731,572 $ 245,731,572
*Net amount of $17,238,658 charged to account imder authority of Vote 537.
jThe Veterans' Land Act, c. 280, R.S., as amended, provides for the refund to veterans of the surplus
resulting from sales of property over the amount owing under the contract with the Director, Veterans'
Land Act. Such surplus refunds represent amounts that have or will be included in the above credit item
"Repayment of Principal".
Further on in this section will be found lists of (a) suppliers receiving $10,000 or over including purchases
of land and buildings for farms and small holdings as well as purchases of building materials, stock and
equipment for veterans established under the Veterans' Land Act and (6) contractors receiving $10,000
or over.
Less: reserve for conditional benefits — Veterans' Land Act. — The amounts charged to expenditures, begin-
ning with the fiscal year 1945-46, to cover one tenth of the amount of conditional benefits included in
sales to veterans, have been credited to this account. As and when conditional benefits are earned, the
amounts are charged hereto and credited to "Veterans' Land Act Advances".
91092— 66J
ZZ— 24 PUBLIC ACCOUNTS. 1956-57: PART 11
During the year an amount of $6,829,596 was charged to expenditures and credited hereto. Conditional
benefits earned amounted to $14,362,596.
D This account relates to advances made by the Government of Canada towards the British Family
Settlement and the New Brunswick Settlement Scheme. Details of transactions during the current fiscal
year follow:
Dr. Cr.
Balance, March 31, 1956 261,187
Repayment of principal 59,017
Losses on sale of reverted properties transferred to non-active 265
Disbursements (Vote 536) for taxes, insurance, etc '. . . . 84
Balance, March 31, 1957 201,989
$ 261,271 $ 261,271
The authority for advances in connection with this and the following account is provided by the following
Parliamentary appropriation.
Vole 536 To provide for protection of Security — Soldier Settlement, and refunds of
surplus to veterans $ 9,200
Expenditures of $6,046 under this authority comprise debits in D, $84; E, $5,962.
E This account relates to advances made to veterans of World War 1 and subsequent transactions with
purchasers of reverted properties.
Details of the transactions during the current fiscal year in this account follow:
Dr. Cr.
Balance, March 31, 1956 514,244
Repayment of principal 146,619
Repayment of principal transferred to non-active 327
Profit on certain reverted properties transferred to revenue 130
Losses on sale of reverted properties transferred to non-active 641
Legislative reductions (Vote 521) 3,452
Cancellations of previous years legislative reductions 688
Write-off under Financial Administration Act 9,435
Disbursements (Vote 536) for taxes, insurance, etc 5,962
Balance, March 31, 1957 361,204
$ 521,351 $ 521,351
F The Army Benevolent Fund Act, c. 10, R.S., as amended, directs, inter alia, that: (a) there shall be set
up in the Consolidated Revenue Fund a special account called the Army Benevolent Fund; (b) certain
canteen profits and other funds shall be credited to the Receiver General of Canada; (c) such funds shall
be deemed to have been received by Her Majesty in trust for the purposes of this act; id) the Receiver
General shall credit the fund semi-annually with interest at the rate of 3^ per cent per annum on $5,000,000
and 2i per cent on the balance of the minimum monthly balances to the credit of the fund; (e) there
shall be constituted a Board to be called "The Army Benevolent Fund Board" to authorize payment out
of the fund to or for the benefit of, veterans or their dependents or the widows, children or other dependents
of deceased veterans of such amounts as the Board may from time to time determine; (/) the Auditor
General shall examine the accounts of the Board annually and shall examine accounts of committees
quarterly; and (g) the Board shall submit an annual report of its affairs and operations to the Minister who
shall forthwith lay the report before Parliament.
G This fund is under the jurisdiction of the Canadian Pension Commission. Moneys held in this account
include: (a) pensions placed under administration of the Canadian Pension Commission; (b) donations,
legacies, gifts, bequests, etc., received by the Commission for the use of pensioners or dependents in dis-
tressed circumstances; (c) the Detention Allowances Fund— Canadian seaman.
H Holdbacks charged to the relevant appropriations and credited to this account under authority of section 40
of the Financial Administration Act. c. 113, R.S., as amended are paid out in accordance with the contract
under regulations of the Treasury Board.
I By regulations established under authority of section 39 of the Financial Administration Act, contractors
are required to furnish security for the satisfactory performance of the work. This security may be in
the form of certified cheque or specified bonds. The contractor may direct that the certified cheque be
held uncashed. Cash deposits credited to this account bore interest at the rate of two per cent per annum
compounded annually to December 31, 1956 and two and one-half per cent thereafter. Releases are made
to contractors in accordance with Treasury Board regulations concerning the holding and disposition of
securities. Bonds and uncashed cheques furnished as security are held in the custody of the Minister
DEPARTMENT OF VETERANS AFFAIRS ZZ— 25
of Finance but are not recorded in this account. At the close of 1956-57, bonds so held in respect of the
Department of Veterans ASairs amounted to $1,500 and uncashed cheques to $6,991; none were held in
respect of tlie Soldier Settlement and Veterans' Land Act.
J Regulations in respect of the service estates of deceased members of the Armed Forces, who died while
receiving hospital treatment or institutional care imder the control or direction of the Department, were
estabUshed by P.C. 2279 of June 13, 1947. The proceeds of the estates are credited to this fund, in which
individual accounts are maintained and from which payments are made to beneficiaries on Departmental
authorization.
K Credits consist mainly of initial and excess payments by veterans and civilian purchasers as provided
under the Act, which are held pending approval of sales. Other items included are veterans' sales proceeds
held pending re-disbursement on their present or second establishment, insurance fire loss proceeds to pay
for restoration of fire damage, and moneys sent in by veterans and civilian purchasers to be held for
payment of taxes and insurance and other related items.
L Moneys held in this account include: (a) war service gratuities (World War 1) held by the Department
for mental, tubercular and other long treatment cases or for men whose whereabouts are unknown; (6) profits
of canteens operated in various departmental institutions, whicii are used for the benefit of patients; (c) dona-
tions, legacies, gifts, bequests, etc., received by the Department to be disbursed for the benefit of patients in
departmental institutions; {d) personal funds of patients in departmental institutions; and (e) war service
gratuities paid under the War Service Grants Act, c. 289, R5., as amended, and held by the Department for
men while under treatment.
Also included in the account are amounts derived from Re-establishment Credits as authorized by section
12 ih) of the Act, which provides, that such amounts may be used for "payment of premiums under any
insurance scheme established by the Government of Canada". Where a veteran exercised this option, the
amount required to effect annual pajonents on the insurance scheme selected is withdrawn from his Re-
establishment Credit account and credited to this fund. As payments become due, transfer of the appropriate
amount is made to the designated Fund.
M P.C. 2048 of May 6, 1948, as amended by P.C. 2182 of July 6, 1949, sets up the regulations respecting the
medical treatment and maintenance of Veterans' Care cases and the section dealing with these cases reads
as follows: "The veteran shall, if required, pay to the Department for administration, while receiving
veterans' care, pension and other income and resources to which he may be entitled; and that from any
balance remaining after providing for a trust fund and comforts and clothing, the Department may apply
towards the cost of maintenance a sum not exceeding $120 per month, provided that any pension paid to
the Department in respect of dependents shall be utilized for the benefit of such dependents and that suoh
other pension and any other income and resources be applied in accordance with a scale set by the Minister
and approved by the Treasury Board."
N This account is maintained in connection with the provisions of the Returned Soldiers' Insurance Act,
c. 54, 1920, as amended, which relates to life insurance for veterans of World War 1. The account was credited
with the amoimt received as premiums and debited with disbursements for death benefits and cash surrender
values and an amount of $4^01,701 representing an adjustment in actuarial valuations as at March 31, 1956
transferred to the Consolidated Deficit Accoimt. The final date on which application for this insurance
might be received was August 31, 1933.
0 This account is maintained in connection with the provisions of the Veterans' Insurance Act, c. 279, R.S.,
^ amended, which relates to Ufe insurance for veterans of World War 2. The account was credited with the
oimt received as premiums and debited with disbursements for death benefits and cash surrender values
and an amoimt of $2,643,070 representing an adjustment in actuarial valuations as at March 31, 1956 trans-
ferred to the Consohdated Deficit Account.
m
This fund was established imder authority of P.C. 116/9745; December 27, 1943, as amended, to provide for
fire insurance on purchased properties. There were no fire losses during the fiscal year 1956-57.
Q The Veterans' Land Act, c. 280, R5., as amended by c. 66, 1953-54, section 56 provides for the establishment
of the Veterans' Land Act Insurance Account. Upon satisfactory completion of each construction contract,
the Director is repaid his cost by Central Mortgage and Housing Corporation from the proceeds of a mortgage
as well as J of the insurance fee that has been included in the amount of such mortgage which the Director
will credit to this account. If the Director suffers a loss on his sale of the property as a result of the construc-
tion not being satisfactorily completed by the veteran contractor the amoimt of such loss is chargeable to
this account.
ZZ— 26 PUBLIC ACCOUNTS. 19S6-S7: PART II
Comparative Statement of Accounts Receivable
March 31,
1957
Current Year
Previous Years — Collectible 1,714,764
— Uncollectible
Soldier Settlement and Veter.\ns' Land Act
Previous Years — ^Collectible .
— ^Uncollectible
March 31,
1956
999,851
1,714,764
498,161
794,083
1,710,339
460,281
3,212,776
2,964,703
4,598
1
1,156
1
4,599
1,157
$ 3,217,375
$ 2,965,860
The following items in excess of $1,000 representing overpayments of war veterans allowances or other
benefits were transferred to Uncollectible in the current fiscal year:
A. Blenkinsop, $3,409; H. E. Brookes, Sl,032; M. I. Cameron, $6,287; E. Campeau, $1,158; G. Drummond,
$2,242; J. B. Duriez, $2,876; J. Fladager, $1,344; P. Halligan, $1,454; D. Jamieson, $1,482; H. Mayo, $8,634
Mrs. A. McLane, $1,614; I. C. Paton, $3,060; G. Penny, $2,776; F. Pinsent, $2,925; A. C. Robinson, $2,761
P. Scanlan. $1,950; W. J. Stowe, $1,366; E. Vivian, $1,039; W. C. Waddington, $7,329; W. Walke, $1,222
H. Watkins, $1,641; E. E. Worts, $1,147.
During the year, 495 accounts totalling $48,772 were deleted from Previous Years-^Uncollectible pursuant
to section 23 of the Financial Administration Act, c. 116, RS., as amended.
Employees Receiving Salaries at Annual Rates of $5,000 or over
and Travelling Expenses of $500 or over
The first list for each Division contains the names and annual salary rates of all salaried employees
who were receiving $5,000 or over as at March 31, 1957. Also included are the travelUng expenses of these
employees where the amount was $500 or over.
The second list for each Division contains the names of other salaried employees who received travelling
expenses of $500 or over.
Department of Veterans Affairs
Salaried employees receiving $5,000 or over
Salary Travelling
rate expenses
Lalonde, G. L.,
Deputy Minister $16,000 $ 1,699
Aberhart, W. R. 8,100
Abraham, J. W 7,680
Adam, J. S 6,900
Adams, G. T 13,500 1,090
Adams, J. H. F. .
Adamson, T. N. .
Addinell, W. E. .
Alderdice, S. J. . . .
Algie, E. H
Alway, A. E
Ambridge, D. R. .
Anderson, J
Anderson, J. 0. . ,
Angrove, R. H. . .
Archibald, R.S. ..
Argue, A. F
Armstrong, E. C.
Armstrong, G. A.
Armstrong, J. C. .
8,400
5,070
7,500
5,010
5,640
9,100
5,040
8,100
10,500
9,100
5,340
7,680
9,500
6,420
8,400
Salary Travelling
rate expenses
Armstrong, J. G. Y.
Arnold, W. J
Atkins, A. D
Atkinson, S. E.
Atkinson, W. L. . .
Aubert, E
5,280
7,380
6,780
5,310
8,400
7,080
August, W. H 11,000
Austmann. K, J 9,200
Bagley, C. E 5,520
Bain, T. D 10,000
Baker, C. E 5,670
Baker, W. E 7,800
Barnet, J. D 7,020
Barrow, F. L 8,000
Bates, J. F 11,000
Beardmore, A. L. . . .
Beattie, C. N
Beaudin, A. D
Beaulieu, J. A. R. . .
Beaumont, M. G. M.
Beckingham, W. W.
5,490
5,490
9,000
6,060
5,310
5,310
1,615*
1,209
3,530
873
2.401
930
DEPARTMENT OF VETERANS AFFAIRS
ZZ— 27
Salary-
Travelling
rate
expenses
Belkin. A
7,080
Bell, C. A
8.100
1,268
Bell, C. H. C
7.380
Bell. D. X
5,160
Bell. E. G
8,100
Bell, H. M
5.070
BeU, T. A
10.500
Bell, W. W
8.100
Bella vance, C
5 640
1J234
Belvea. K. G
5.190
Benedict, L
5,310
2309
Bennett. W. J
9,100
Benoit, P
5.310
Bern-. A. F. E
5.310
Binns. R. E. C
6.000
Bird, E. S
8,400
Bird, R. L
8500
Bissett, G. W. C
7500
Black, C. F
7,380
Black. G. A
8.600
Blanchard, A. J
11,500
Blier. U
11,000
3042
Bloom, W
5,070
Bobra, S. T
5,700
Boceius, C. S
5,640
Boulter, W. L
8,100
Bowen, H. J
5.070
Bowes, H. A
9.500
Bowland. J. G
6300
Bowles, A. H
5.070
Boyd. A. A
7.380
Boyd, J
7.380
Boyd. W. J
8,400
Branch, E. A. G
8,500
Bratjakin, A. A
5,700
Bricker, J. D. G
7200
Bromley, A. J
8,100
Brooks, M. V
5310
Brown, F. U
6.000
Brown, H. J
5.640
Brown, H. S. L
6,000
Brown, J. H
5340
Brown, L. W
11,000
2.586
Brown, W. F
9.500
Brjers, B. H
9.500
1.417
Buchanan, G. A
7.680
Buchanan, T. M
5310
1,460
Bugg, W. J. F
9,100
Burd. F. W
5.580
Burianj-k, W
5,940
Burke. D. T
13,500
Bustin, H. B
8,400
Butler, A. A
5,670
Butterwick. G. F
5,820
Cain, M. C
8,100
Cairns. J
7300
Calnek. S. H
8.100
Cameron, H
10,000
Campbell, J. G. D
8,400
Campbell, P. S
5,190
891*
Cantin, L. J. G
6,000
Carette, J. L. G
8,100
Carmichael, L. D
7,020
CarscaUen, H. B
9,000
Catto, J. A
6,600
Salan.-
rate
Cavanagh, W. S 5,340
Cawthorpe, J. G 6.420
Cera, L. J 8.100
Chaloult. J 6,240
Chambers, A 7300
Charlton, F. G 5,070
Chartier, J 9.500
Chepesuik, M. W 10,000
Clark, V. A 7,380
Clay. M. A 7360
Claj'ton, R. L 7,020
Cleveland. E. M. D 5,340
Cluff, J. M 5.160
Coke. W. L 11.000
Colbeck. J. C 11.500
Colboume, H. D 6.240
Coleman, G. P 6,900
CoUette. J. R 6270
Collins. W. L 5,490
Conrad. F. B 6,540
Convery, E. B 9.100
Coote. J. G 5.820
Cornish, A. L 7,680
Cowie. G. A 8,400
Crampton, H. R 6,000
Crawford, J. N. B 14.500
Crawford, O. W. E 6.900
Cromb. W. T 8,500
Cross, P. B 9,500
Crossley. C. J 6,420
Crouch. R. B 5,190
Crowson. C. N 8.500
Cullen, C. R 7,080
Currie, B 5.190
Currie. E. A 7300
Curtis, E. H 5,190
Cutler. L. S 6,660
C>TiberK. M 7.800
Davis. D. W 5,190
Davis, F. W 5,070
Davis, H. B 5320
Davis. J. B 6.660
Davison, A. W 10,000
Dawson, B 6.000
Day, E. W 6,660
Dehler. J. H 5.310
Demers. C. V 8.400
Dibblee. H. F 5,640
Dickie. A. E 5.190
DLxon, A. J 7,680
Dolan, M. E 5340
DoweU, W. C 7.380
Duff, J. H 7,680
Dufresne. G 5320
Dunlop, W. R 8,400
Dunn. W. F 9,500
Dyer. F. W 6300
Dyer. T. M 7380
Eberl, T. A 5,100
Edington, W. J. S 8,100
Edwards. C. A 5310
Edwards, P 9.100
Elliott. H. C. S 8,100
Travelling
expenses
12,489
i2356**
3375
2,424
603
1.714
977
1310*
1,026
2,383*
ZZ— 28
PUBLIC ACCOUNTS, 1956-57: PART II
Salary Travelling
rate expenses
Elliott, 0. C 8,100 632
Ellis, J 6,000
ElUs, R. A 5,310
Ewens, G. M 5,190
Farmer, G. R. D 10,000 626
Ferguson, J. G 9,100
Ferguson, K. G 5,820
Fergusson, E. A 10,500
Filteau, G 6,660
Findlay, C. A 8,400
Findlay, D. G 7,380
Finlayson, D. R 8,100
Firth, J. H 5,070
Firth, L. M 7,500
Fiset, J. O. P 8,800
Fitzgerald, E. B 6,000
Fleming, H. R 5,820
Forman, J. M 11,000 3,545
Forrest, E. C. A 6,900
Forster. K. B 5,310
Forsyth, D. A 8,100
Fortey, A. L 6,000
Fortune, D 6,420
Fournier, C 6,900
Fowler, V. B 6,420
Fox, C. C 5,070
Francoeur, G. U 7,680
Frechette, H. F. E 6,900
Freeman, M. C 5,190
Fry, W. R 8,700
Fulford, G. L 5,640
Fumerton, C. A 6,000
Funnell, R. H 6,420
Gallagher, P. 0 8,800
Gamble, J. E 8,400
Gameau, F. J. G 11,000 1,847
Garneau, M. L. J 5,580
Garrett, H 7,080
Gartshore, J. B 6,000
Gauvreau, R. J. M 5,760
Gear, W. M 5,190
Gelinas, J. E. A 9,100
GiUrie, R. B 8,400
Gilpin, R. E 5,190
Girolami, J. A 5,190
Gladman, M. F 7,380 772
Godard, W. R 7,380
Godbout, J. R 6,000
Gordon, M. L 5,310 670
Gottlieb, R. B 7,680 2,556**
Gough, 1 6,120
Goulding, F. E 5,490
Graban, C. M 7,080
Graham, C. C. P 7,380
Graves, A. F 5,190
Gray, E.J 5,160
Green, G 5,070
Green, P. T 8,000
Greenberg, C 8,400
Gregory, F. S 6,660 985
Griffin, A 6,270
Griffin, B. M 8,100
Griffiths, H. T 5,190
Griggs, W. A 6,000
Grimmett, A. M 6,270
Salary Travelling
rate expenses
Groff. E. E 7,500
Grose, G. A 5,340
Gunn, W. G 9,500 861
Guravich, J. L 8,000
Haffke, F. S 8.100
Hague, H. M 9,000
Hall, A. H 5,640
Hall, F 5,310
HaU, H. S 5,100
Hall, W. M 12,500
Hamilton, K. A 9.500
Hamilton, R. C. M 10,000
Handforth, J. R 8,500
Hanna, G. W 6,000
Hanslik, A. F 5,700
Harlow, C. M 10,500
Harquail, M. R 5,190
Harris, H. R. D 6,900
Harvie, R. M 8,100
Haylett, A. D 5,640 965
Hayshaw, C 5,490
Hayter, F. W 10,500
Heard, K. M 6.000
Henderson, 1 5,070
Henderson, R. S 8,700
Henry, W. R 7,680
Heppenstall, E. E 5,640
Hicks, W. H 7,680
Higgins. C. B 5.070
Hill, C. W 6,900
Hillock, D. L 5.700
Hodson, R 5.700
Holloway, R. D 5,160
Homans, C. O ; 8,100
Homik, A. M 8.100
Honey, E. M 7,380
Horan, E. M 5,160
Horsfield, R. E 6,900
Hounson, A. E 5,640
Howard, M. J 8,100
Howard, S 6.900 926
Hsieh, T. J 5,700
Hurley, F. H 5,310 1,239
Hurley, P. R 5,310
Hurteau, J. L. A 8,400
Hutton, G. H 10,000
Ingram. F. A 6,540 1,027
Inkel, M 8,000 1,089
Irons. L. W 6,060
Irving, R. W 6,660
Irwin, O. R 6,120
Jackson, H. M 6,420
Jackson, R. E 5.070
Jacques, F. A 5,070
Jean, A. F. R 9,100 596
Jeffrey, D. F 5,070
Johanneson, F. S 5,310
Johnson, J. W 6,000
Johnston, K. M 5,640
Johnstone, D. W 8,700
Jones, A. R 7,800 615
Jones, F. K 5,070
Jones. K. M 5,190
Jones, V. R 5,190 1,824**
Joynt, W. G 7,380
DEPARTMENT OF VETERANS AFFAIRS
ZZ— 29
Salary Travelling
rate expenses
Kennedy, D. F 5,760
Kennedy, K. S 5,640
Kennedv-Reid, N. B 5,070
Kilbum, L. A 8.400
Killeen, F. J 7,080
King, V 5,640
Kinsman, J. D 9,100
Kirk, T. E 10.000
Kirkwood. F. S 5.070
Klaehn, P. C 7,080 761
Ivlonoff, H 5340
Knapp, N. S 8.400
Knight, C. N 7,080 1,014
Knights. F. A 5,070
Koch. A 6,660
Labrick, M. P 5350
Lacerte, L 6,420
Lachance, J. J. B 6,300
Laing, J. W 9,100
Laing, W. D 7380
Laird, R. R 11,000
Lalande. G 5,190
Lalonde, J. G. W 8,100
Lalonde, J. M. A 6,270
Lalor. T. P 8,000
Landriau, F. A 7,080
Lane, N. H 5,670
Lane, T. H 6,000
Langelier. O. F. B 11,000 2,112
Langlois, J. J. A 6,000
Lapointe, A.J %, 6,000
Lapp, A. D. R 9,000
Larocque, B 5.040
Larue, A. P 7,680
Latchford, L. G 6,660
Latham. W. J 5,070
Laurin, B 9,100
Lavoie, M. A 9.500
Lawson, E. J 5.&40
Lawson, G. A 9.0OO
Leavitt, H. R 5.640
Leblanc, J. A. G 5,580
Leblanc. L. G 5,940
Lefebvre, J. F. A 8,100
Legendre, A 6.240
Legge, B. J 6J240
Leigh, N. A 5,670
Lepine, M. A. C 5,640
Levin, S. R 9,500
Leyden. G 5,070
Light, W 12.500
Linington. F. W 5.310
Little, F. C 7,140 512
Little, L. P 8,400
Little, W. A 5,&40
Logan, G. M 7,680
Logan, H. M 5.190
Logan, J. T 5,310 1,032
Logan, L 11,000
Loranger, J. J. D 6,120
Lovett, J. F 5,310 1,071
Lunney, T. E 10,500
MacDiarmid, J. C 6,240 904
MacDonald, C. J 9,100
MacDonald. G. E 6300
Salary Travelling
rate expenses
MacDonald, J. M 5,190
MacDonald, K. M 7,680
MacDonald, W. A 5310 598
MacDoneU. J. A 9.000
Mace. F. T 12.000
MacKinnon. C. G 10.500
MacLaren, M. M 5.070
MacLean, 1 5,640
MacLean, M. M 5.160
MacLeod, A. J 7.080 1,600
MacLeod, C 11.500
MacLeod, G. C 7.020
MacMahon, H. B 5310
MacNeil, C. H 8,100
MacNeill. R. D 8.400
MacQueen, D. G 11.000 600
Mahon, G. S 6.420
Mann, G. L 6.900 1,013
Manning. N 7,680
March. A. C 9.500
Marier, C 5.070
Marples. R. B 5,070
Marshall, D. H 6,000
Martin, A. B 6,000 747
Martin. G. A 5,190
Martin, W. S 8,100
Massie, R. A 7.680
Masson, H 6,780
Matheson, J. P 7.500 (l,424
1 1,091*
Mathieu, A 5310
Mattar, C. B 5310
Mattice, W. L 6,000
Maynard, S. J 5,070
Mayzes. S. J 5,490
McAllister, C. N 5,010
McCallum. J 5340
McCormick, M. F 6 000
McCullough, O. L 10,000 1,451
McDonald, D. A 5310
McDonald, J 7,020
McElroy, E. M 6,000
McFarlane. J. D 5310
McGonigle, R. H 8,100
McKay, C. 0 9,000
McKay, J. G 5,&40
McKenna, L. B 8,100
McKenty, V. J 8,700
McKenzie. D. A 5,160
McKercher, A. E 9,500
McLeUan, N. W 8,600
McLeod, J. G 8,100 918
McLeod, T. R 8,100
McNaughton, D. E 5,190
McQuitty, M 9,500
McRae, G. W 6.900
Megloughlin, W. B 7,680
Meh-ille, J. L 15,000 1,157
Mercier, J. A. P 11,500
Merryweather, R. H 5,070
Mess, C. B 7380
Metcalfe, E. V 10,500
Mickie, J. B. A 6,900
Miller, J. M 8,100
Mills, J. D 11.500
ZZ— 30
PUBLIC ACCOUNTS, 1956-57: PART II
Salar>- Travelling
rate expenses
MinorRan, G. A 8,400
Montague, W. H 8,400
Mooney, S. G 11,000 3,173
Moore, C. W 5,520
Moore, J. H 8.400
Morgan, B. R 5,490
Morrison, J. K 6,660
Moss, C. H. H 5,070
Mossington, H. R 6.000
Mountain, H. R 5.310
Murray, F. S 7,680
Murray, J. G 7,500
Musgrove, W. M 9,500
Mutch, L. A 12,000 629
Myers, G. W 9,000
Nairn, D. R 7,080
Neil, R. H 6,660
Nelson, F. H 8,100
Neufeld, A. H 10,500 1,235
Nicholson, M 5,160
Noble, J. A 11,500
Nodwell, G. R 9,100
Norris, L. H 5,190
Northfield, J. E 5,310
O'Connell, J. M 5,760
Oesterreicher, M 9,100
Oke, C. C 5,640
Olsen, S. G 6,000
O'Rafferty, J. N. D 8.400
Ouimet, A 7,020
Painchaud, J. R 11,000 1.979
Parkes, J. G 6,000
Parliament, G. H 10,000 1,679
Parsons, H. M 5,490
Patenaude, E 6,660
.Patton, G. 0 8,500
Payette, J. M. H 8,700
Perron, L. J 7.380
Perry, L. J 5,640
Peterson, C. P 7,800
Philpott, P. J 7,500
Phinney, J. 1 6,180
Pickersgill, N. L 11,000 3,555
Pickworth, H. D 6,540
Plourde, F. R 6,240
Porter, H. M 5.820
Pouliot, J. L 7,680
Powell, W. E 5,640
Purver, M. F. A 5,160
Radwav, F. S 7,500
Rae, C. A 11,500
Rae, M. V 9,500
Ramsay, F. G 8,700
Rappeil, K. C 7,080
Reardon, F. L 7,200
Reed, J. B 5,850
Rees, L. A 5,310
Reynolds, P. E 9,000 {l,028
11,679*
Richardson, E 6,000
Richardson, H. J 9,100
Rider, E. J 7,200 861*
Ridley, B. W 5,850
Ritchie, K. S 10,000 3,285*
Roaf, W. G. H 9,500 3,393
Sala,ry Travelling
rate expenses
Roberts, J. V 6,420
Robertson. G 5.190
Robichaud, J. A. L 6.000
Roderick, J. H 8.100
Rogers, C. J 7,380
Ross, M 10.500
Rossiter, E. E 5,070
Rowe, H. M 5,820
Rowswell, A. C 9,100
Roy, R. J. H 6.000
Rumball, W. G 7.200
Rushforth, N. R 5.310
Russell, F. J 6.000
Russell, M. G 6.000 749
Ruthven, H. Z 5,040
Ryan. M. M 5,070
Sampson, D. L. G 5.580
Sangster, E. M 5,640
Saunders, A. C 5,310
Schiller, S. C 6,180
Schroeder, A 5.040
Scott, C. A 6,240
Scott, C. H 9,000 1,364
Scott, E. C 5,760
Scott, E. M 6.540 1,706*
Scott, R. M 8,700
Scott, R. P 6,000
Scott, S. M 8,100
Searle, M. A 7,380
Secter. M. B 9,100
Serjeant, T. W 5.850
Seymour, B. A 10,500
Shapley, J. M 12,500
Shaw, J. W. R 6,420 530*
Short, R. P 5,070
Sim, H. H 5,010
Simmons, H. E 7,680
Simmons, N. W 6,660
Simpson, D. M 6,270
Simpson, R. E 10,500
Sivell, F. S 5,070
Small, D. S 5,190
Smith, G. H 5,640
Smith, G. T 5,190
Smith, H. E 7,380
Smith, J. A 5,070
Smith, L. M 5,700 2,403
Smith. P. M 7,680
Smith, R. A 6,000
Smith, W. H 7,500
Smitton, F. A 5,340
Snider, N. W 7,380
Sommerville. A. N 8,100
Southwell. W. J 5,940
Spaner, S 9,500
Sparks, W. E. L 8,100
Sparling, E 5,310 1,079
Sparling, S. E 9,100
Spencer, E. E 7,080
Stanford, M. L 5,640
Starkey. D. H 13,500 1,411
Stevens, J. L 5,340
Stewart, E. A 7,380
Stewart, H. R 6,000
Stewart, L. C 5,070
DEPARTMENT OF VETERANS AFFAIRS
ZZ— 31
Salary Travelling
rate expenses
Stocklev. F. G 6.000
Strickland, C. H 5.640
Stuart, F. K 8,100
Sullv. N. C 9.100
Summersgill. R. H 5,190
Sutherland, J. A 6.000
Sutherland, W. H 11.500
Sutton. 1 10.000
Sweezev, E. A 6.120
Taylor. A 5,070
Taylor. T. T 7.080 1,029
Temple, A. D 9.500
Teskey, W. L 9.000
Thibault, M. A. G 9,100
Thomas, E. J 7.500
Thompson. J. A. D 8^00
Thomson, W. H. B 7,380
Topp, C. B 11.000 2.386
Tubb. C. S. T 6.000
Turmel, J. J. T 8.100
Tumbull. A 9500
Turner, L. G 5.070
Turner, R. M 5.640
Tumock, F 5.070
Tuttle, M. J 11.000 588
Valade. L. R 6,000
Vallerand. M. A 5.310
Valois, J. A 8,700
Vanslyke, J. H 5,070
Vernon, J. P 6.660
* Removal expenses. '
** Living allowance, annual rate.
Salary Travelling
rate expenses
Vogel. C. A 6,000
Walden, J. G. L 7,080 597
Wallace, R. M 5,160
Ward. D. K 6,000 1.530*
Watson, C. A 8,700
Watson, D. R 5.640
Way. G. S 5,940
Weekes, W. E 7,680
Weir. E. A 6,540
Wensley, H 5.010
Westwiek. F. C 5,010
Wetmore. S. K 7,380
Wheelock, G. H 7,500
White. H. C 5,640
Whitelaw. W. T 6,420
Whittaker. G 5,190
Wier, H. V 5,310
Wilson, E. V 7,680
Wilson, P. W 5,070
Wilson, R. C 8,400
Winfield, G. A 10,000 1.018
Wood, J. H 5,070
Wood. R. J 5.010
Wright. J. G 8,400
Yates, G. G 6.180
Yates. S. R 5,040
Yetman, A. H 6.900
Young. G. F 7.200
Young, J. K. C 5,610
Other salaried employees who received travelling expenses of $500 or over
Travelling
Travelling
Travelling
expenses
expenses
expenses
Allison, W. L
$ 656
Gagne, A. L
973
Laliberte. E
562
Banks, E. S
586
Gareau, I. J
2,060
Laws. R. B
1,122
Bois\'ert, A.J
831
Gaudreau, M
1,756
Leitch. R. W
1,719
Brown, M. E
666
Gauvreau, L. J
3,796
Lindsay, R. G
1,974
Burgess, F. V
824
Gibbons. A
603
Lipsett, G. M
2.009
Campbell. W
1,791
2,362
Giroux, J. P
1,063
2330
Love. J. C
MacDonald, W. A. . .
lj096
Cartier, A. H
GUbberry, C. L
698
Champagne. E. 0. ...
2341
Gordon. R. C
857
MacDougall, A. G. . .
848
Chenier, J. I. A
3,161
Gorman, T. B
2.119
MacGregor, W. J. . .
2,223
Church, H. H
1,984
Graham. S. A
1.458
Machin. S
1,102
Clare. K. P
603
2,291
Grant, E. R
3,061
837
MacPhee, M
Malcolm, R
1322
Element, R
Gray, D. C
565
Couet, A
1,817
1251
910
Hamilton, J
1,203
1,501
590
Mamer, M. H
McLean, J. A
McNamara, J
664
fcullum. A
Hastewell, A
1243
JDaly. E. H
Hatton. P. F
610
Defoe. J. M
2,420
Hickey, G. J
712
Miller. M
534
Delahunt. C. M
1.702
Hill, W. F
1,403
Mintz. C. M
976
Dickie, I. H
1,988
775
Hillier, R
1355
2,447
Moore, L. C. A
Morin, B. R
1.564
Doucet, J. U
Hills, J. A
3.403
Douglas, G. S
1,579
Howard. J. E
6W
Morrill. H. T
1.023
Edwards, W
782
Hunter. G. M
576
Murphy. W. J
1.446
Ettles. I. M
1,264
Hussey, W. E
1,497
Neville. P. I
573
Fairon, J. M
1,096
Kay. M. N. W
572
Nicol. G
626
Feeney, M. L
2,629
Keller. A
707
O'Grady, R. E
(2,011
FleweUing, E
558
KeUy, R. J
1.612
} 986*
Forster, F. V
2,014
Kennedy, A. D
672
Parsons. A. F
546
French, D. L
1,712
Kirkpatrick, D. M. ...
. 2,586
Payn, W. E
1.175
ZZ— 32
PUBLIC ACCOUNTS, 1956-57: PART II
Travelling
expenses
Peckham. B 1,271
Prevost, P. L 3,630
Ramsden, F. C 519
Richardson, E 605
Roberts, J 733
Robinson, G 1,735
Shanahan, F, J 859
Shatilla, L 1,050
Shrum, L. K 1,527
Smith, G. E 694
* Removal expenses.
Travelling
expenses
Smith. S. D 2,044
Snow, V. H. D 1,650
Spencer, C. A 884
Sprague, G 1,962
Stephenson, J. C 882
Stuart. D 653
Sullivan, C. T 837
Trafford, J. E 1,311
Tuite, R 1,326
Travelling
expenses
Van Raes, T. J 552
Vaughan, J. A 2,526
Watmore, G. W 2,512
Weir. H. E 779
Welland, R. H 1,412
Whittaker, L 581
Wilson, H. W 829
Woods, J. R 2,183
Wylde. H. G 753
Soldier Settlement and Veterans' Land Act
Salaried employees receiving $5,000 or over
Salary Travelling
rate expenses
Rutherford, T. J. Director $ 12,000
Albers, W. G 5,160
Allam, H 8,100
Allen, G. B 5,580
Anderson, O. M 5,670
Armstrong, H. L 8,100
Armstrong, R. R 5,310
Barber, H. S. G 5,160
Bauer, M. H 5,310
Beaudoin, F. J. U 5,310
Bentham, W 5,190
Bonnar, R 6,420
Boorman, R. E 5,190
Bradford, W. C 6,120
Brice, W. D 6,540
Brown, R. W 6,120
Buckley, E. N 6,120
Bycroft, S 5,310
Case, J. A 6,120
Chatterton, G. L 6,120
Chisholm, D. M 5,310
Clark, J. G 5,310
Gorman, R. R 5,310
Crampton, S. S 5,670
Craven, R. N 5,310
DeGruchy, W. R 5,820
Denholm, N. J 5,970
Dickey, C. M 6,540
Dionne, A 5,160
Diplock, T. B 6,540
Dixon, M. G 7,680
Donaldson, E. R 6,120
Duffin, F. J 5,640
Duncan, W. G 6,420
Duplisea, L. A 5,310
Findlater, A 6,120
Finlay, W. J 5,310
Ford, C. G 5,010
French, R. J. H 5,640
Gagnon, J. J. R 5,970
Gamblin, H. S 5,820
Gauthier, J. P. R 7,680
Gibson. W. 1 5,670
GilUes, J. D. M 6,670
$ 2,745
2,010
1,677
671
1,690
681
1,560
(2,261
] 872*
1,329
679
1,769
650
937
1,391
668
1,219
1,536
933
500
2,209
954
866
998
1,098
1,664
671
846
Salary Travelling
rate expenses
Gomme, R. F 6,160 1,200
Good, C. A 5,820 547
Goodchild, J. A 6,540 928
Gourlay, A 5, 640 994
Gray, M. E 5,310 841
Greer, M. G 5,310 946
Grieve, T 6,310 822
Griffin, W. G 5,190
Griffith, H. C 9,000 3,760
Hall, T. W 5,310
Hardwick, C. S 6,300 964
Harper, R. F 5,070
Harvie, N. M 5,970 1,067
Haywood, W. E 6,310
Henley, E. H 6,120
Henry, H. E 6,820 1.302
Holding, A. J 5310 813
Holman, D. B 5,820 1,692
Holmes, A. H 5,310 1,051
Holmes, H. R 8,100
Hohnes, I. L 7,800 701
Honner, A. F 5,820
Humphrey, D. E 6,520
Ibbotson, D. A 5,160 1,057
Innis, F. K 6,670 596
Johnston, B. A 7,680
Keith, D. M 6,670 506
Kirk, J. F. C 6,070
Lafontaine, M. L. 8,100 2,781
Lamb, H 7,080 1,135
Lang, A 6,120
Lansing, R. E 6,070
Larson, L. B 6,120
Lebaron, D. T 6,670 Jl,502
1 644*
LeClerc, L. G 5,070
Lessard, J. P. G 6,670 1,518
Logic, D 5,490 2,298
Lomax, J. M 6,120
Lundy, J. J 6,970 877
Lupien, J. P 6,540
MacArthur, N. G 6,120 740
MacDonald, D.J 6,120 779
MacDonald, G. L 7,680 1,239
Maclver, J 5,160
DEPARTMENT OF VETERANS AFFAIRS
ZZ— 33
Salary
Travelling
rate
expenses
MacNab, A. R
6,120
576
Martin, R. M
5,370
134
McAree, C
5.310
McCracken, A. D
7,800
McLennan, R. C
6,060
McLeod, R. S
5,670
1,7^
McMuUin, W. B
5310
McNeil, G. L. F
5320
1,0W
Meikle, A
5,670
Miller, W. C
5,820
533
Morris, L. W. J
5,310
Morton, A. E
6,420
Mvra, G. A
5,310
940
Nelson, T. C. R
5,160
1,785
Northcott, C
5.310
Nugent, H. C
5,070
O'Brien, W. G
5.670
1,698
Ostera, L
5,160
2,603
O'SulIivan. D. E
5.310
1,154
Owen, G
6,120
612
Ozard, W. H
8,100
1,972
Palmer, J. W
5,370
726
Paradis, J. L. V
5,190
Parkinson, G. G
5,310
Parkinson, W. R
5320
Pawley, R. W
8,100
1,042
Pentland, B. G
6,540
710
Perkins, C. A
6,120
Pickard. C. W
6,120
572
Pomerleau, D. J
5320
Sa-lary Travelling
rate expenses
Porter, F 5,700 1,534
Robinson, S. 0 6,600 (l,850
1 1,678*
Rouatt, G. E 5310 862
Salisbury, H. F 5310
Scott, J. M 5,100
Senecal. C. E 5,070
Shaw, C. F 6,120
Si\Ter, E. J. W 5.520
Skaptason, H. F 6,120 509
Slader, N. T 6,180 1345
Stilwell, W. A 7,080
Strojich, W 7300
Taylor. A. H 5,310
Tennant, J. F. W 5310
Thomas, C. P 5,670
Thomson, W. F 6,180 (l,989
I 608*
ToUefson, T. S 5,310
Townsend, G. C 6310
Vincent, G 5.160 1,695
Waterfall, J. F 5.160 1.755
Weatherley. H. 0 5.190
West, K. A 5,070
West, W. A 5,310 1.094
West, W. W 5.190
Western, H. U 5310
Whiffin, H. E 6.070
Wynn. R. M 7.600 1.079
* Removal expenses!
Other salaried employees who received travelling expenses of $500 or over
Travelling
Travelling
Travelling
expenses
expenses
expenses
Ahlstrom, C. F. ..
...$ 1.237
Bolduc, P
1,541
Clarke, T. W
. 1374
Aiton, A. M
1,491
Bond. J. H
1,569
Coates, T. M
1.196
Albers, M. H
1.238
Bond, S. R
1,511
Cochran, N. B
1,491
Allum, H. A
591
Borden, W. G
1,007
Coffin A
746
Anderson, A. D. . .
1,437
Bowering, W. M. . . .
717
ColUe, H. R
1,851
Anderson, A. G. . .
1,170
Bradley. E. W
1,188
Colton, G. E
1,115
Anderson, R. R. . .
1,152
Bradshaw. R. L
930
Colville, R
1,061
Arbour, R. S
. . . 1,792
Brayshay, R. H
1,161
Conroy, H. C
1,(M1
Arkell, H. I
1.486
Brennan. 0. C
1,154
Cook, A. D
685
Attwood, A
945
Bright, H. R
1,172
Cooper, R. W
1,374
Aubry, R. A
1,658
Brooks, J. 0
1.353
Corbett. E. A
1,011
Babcock, W. G. ..
1,079
Brown, R. A
535
Cox, A. H
943
Bagg, G. R
768
Brunet, A
975
Crank, J. F
1,101
Balfour, A. F
1,543
Bryans, S. F
1.191
Crombie, J. E
512
Bank.s, H. G
680
Buck. J. F
781
Grossman. L
872
Barber. W
1,593
Budd. A. E
1,368
Crowe, J. F
1,337
Barr, J. M
1,199
Butterworth, J. H. . .
1,583
Darton, H. J
862
Barrie, E. R
1,539
Cameron, B. C
680
Davies, C. M
1,721
Barritt, E. R
627
Cameron, R. J
1,505
Davis, H. N
885
Bayes, J. M
1,023
Cameron, W. A
1,168
Day, J. M
1378
Bazett, R. H
845
Campbell. N. D
995
Delves, D.J
1,126
Badell, J. D
2,241
Carlisle, H. E
1391
Dennis, J. H
693
Berg, F. S
... j 621
I 950*
Carlton, J. L
952
Desjardins, J. E
567
Caskey, A. H
1,410
Doucette, L. E
2,113
Bernier, G. E
... 1,560
Chabners, R. K
1.501
Douglas, A. M
1,437
Berry, W
698
Christiansen, M. J. . .
1256
Drapeau, C. F
1395
Beswick, C. A. J. .
1,577
Chute, E. C
785
Ducharme, W. J
1,374
Black, A. W
1,769
Clarke, D
1399
Dumont, J. H
1,051
ZZ— 34
PUBLIC ACCOUNTS, 1956-57: PART II
Travelling
expenses
Duncan, J 1,404
Dunstan. W. D 1,140
Durno. C. A 1,820
Button. J 637
Eddy, A. R 1,047
Edgar, J. E 1,320
Elko, P. F 1,745
Evanochko, M 1,661
Everitt, M. F 777
Fairall. J. M 1.191
Fennell, J. L 1,583
Fischer, F. A 1,203
Fisher, C. J. H 1,224
Fulton. B. W 1,617
Gale, C. V 1,321
Garhck, G 716
Garrett, C. E. J 1,417
Garside. T. H 1,836
Gautby, L 1,011
Geldart, A. F 1,736
Georges. R 1,197
Gilbert. J 913
Glenn, A 1,004
Gosselin, G. H 1,176
Gough, A. C 1,587
Goulden, L. N 1,162
Gowlett, R. J 1,415
Graham, W. 0 1,331
Greene, W. C 2,049
Grenke, E. G 1,460
Grover, W. H 1,311
Groves, A. G 877
Guzzwell, H. E 1,451
Hall. J. E 875
Hamilton, A. W 932
Hamilton, H. F. E 1,717
Hamilton, H. H 1,330
Hansen, K 1,160
Harding, C. J 719
Harrison, A. H 1,379
Hart, G. D 1,363
Haufek, F UOl
Heimsoth, T. V 1,424
Hicks, E. C 1,144
Higdon, R. H 703
Hilchey. J. E 1,122
Hilton. R. C 925
Hoard, C. W 1,146
Hogg, A. E 1,301
Holmes. E. C 539
Home, J. F 582
Houle, L 1,702
Howell. A. H. R 1,031
Hoyt, J. H 870
Huartson, W. H 1,469
Hudon, P. S 1,091
Hughes, W. J 1,459
Humphries, J. M 1,649
Hunt, L. M 1,946
Hunter, H. R 1,666
Huston, W. B 1,730
Hutchins, F. R 1,642
Jackson, C. A 1,353
James, F. V 856
Johnson, J. A 615
Travelling
expenses
Johnston, G. F 1,558
Jones, G. C 1,817
Jones, W. 0 1,188
Juneau, P 1,072
Kaye, G. M 1,564
Keen, D. E 1,553
Kennedy, R. D 1,419
Kirkby, O. C 1,925
Kirkness, R. J 642
Knudtson, M. K 986
Knysh, M 1,146
Labelle, J. N 1,109
Lafortune, J. P 1,346
Laidlaw, W. L 1,338
Laird, F. B.- 1,506
Lamont. A. L 1,450
Lane, W. G. A 740
Larsen, W. M 1,197
Latour, W. G 818
Latta. F. C 992
Lawrence, D. J 1,140
LeBlanc, J. G 1,530
Leggat, L. W 1,283
Leslie, A. B 1,368
Levesque, J. R 1,707
Lloyd, A. C 1,494
Lord, D 1,413
Lower, W. J 1,393
MacDonald, A. G 702
MacDonald, A. H 1,158
MacDonald, C. C 1,517
MacDonald, V. L 1,135
MacDonell, D. L 603
Macham, G. F 1,364
Mackie, W 1,185
MacKinnon, M. W. . . 1,522
MacQuistan, D 538
Martin, A. W 711
Martin, J. S 573
Martin, W. E 1,066
Martyn, G. L 1,733
Matthews, C. W 1,217
Maunsell, T. H. S. ... 1,164
McClellan, C. F 1,245
McComb, A. W 1,163
McDonald, J. A 1,235
McDonald, J. J. H. .. 854
McFarlane, D 1,330
McKay, R. M 1,506
McKeilar, L. E 1,233
McLean, J. C 1,643
McLellan, S 2.055
McLeod, S. J 1,747
McWhirter, R. E 1,373
Mead, R. H 1,466
Menzies, D. J 653
Mertton, W 1,326
Michaud, D. A 682
Miller, E. S 1,499
Miller, R 1,010
Morgan, A. R 2,408
Morgan, H. G 1,318
Morrow, J. A 1,138
Newton, E. W 1,346
Nicol, J. C 1,383
Travelling
expenses
Nield, R. D 841
O'Malley, V. J 950
Owen, W. A 1,394
Page, J. G 1,285
Pangman, G. 0 1,736
Parent, G. E 1,222
Parfitt, W. T 1.301
Patrick, H. R 595
Patterson, W. S 1,500
Pattison, L. V 817
Peace, J. A 1,245
Pearce, F 1,187
Peloquin, E 1,059
Pert, A 1,747
Pickel, W. D 1,051
Pierce, E. E. M 784
Poulin, C. S 1,638
Powell, E.N 756
Powell, H. J 1,628
Powell, J. A 873
Prefontaine, R 1,450
Primmett, N. F 1,359
Provencher, P. V 1,248
Pryor, C. E 1,489
Puffer, G. P 864
Pym, F. G. 1,102
Radley, C. A (566
]imi*
Ramsay, L. M 560
Ramsay, W. A 844
Redman, W. R 1,591
Redmond, S. S 2,015
Reid, G 1,536
Reid, H. M 537
Rice, H. E 1,438
Richardson, J. H 643
Riley, G. A 1,077
Ring, W. E 520
Riordon, L. W 1,591
Roberts, N. S 542
Robertson, A 1331
Robinson, W 715
Rogers, R. F 2,249
Romanyk, A. A 1,144
Rose, L. M 1,344
Rose, L. R 1,362
Ross, J 917
Rowan, W. E 923
Roy, J. S 1,637
St. Lawrence, J. E 1,105
Sanderson, C. F 1,644
Schofield. E. E 2,6M
Severson, S. C 1,527
Sewell, D. J 1,821
Sheppard, L. D 1,103
Simoneau, J. C 891
Simoneau, J. U. R 505
Simpson, N. C 1,479
Simpson, R. H 1,257
Sinden, J. A 1,073
Slater, W. J 1,474
Smith. C. E 1,414
Smith, D. F 1,610
Smith, F. A 1,839
Spink, D 891
DEPARTMENT OF VETERANS AFFAIRS
ZZ— 35
Travelling
expenses
Stevens. W. H &46
Stevenson, V. A 1,184
Stewart, E. B 1^34
Stewart, J. A 1,504
Storsater. I. M &46
Sutherland, D. T 821
Sylvain. A 805
Taylor, F. G 1,136
Taylor, N 1,003
Teeple, W. L 1364
Terhorst, R 1.664
Theobald, W. T 1,583
Therriault, J. T. H. .. 1,019
Thibeault. J. T. L 986
Thompson, A. A 1,542
Thomson, K. E 552
* Removal expenses.
Thring. K. G
Tomkins, W. G. ...
Tompkins, L. G. . . .
Trottier, J. H. A. . .
Van Norman. C D.
Vickars, G
Voyer, L. P
Wade. F. R
Wall, T. B
Walton. T. A
Ward. H. C. F. ...
Watt, R. L
Westdal, W. N. H.
Westley, J. H
Wheeler. H. J. M. .
Travelling
expenses
916
1J291
1,533
1,768
1,398
1,679
1,037
14238
1370
597
1,611
1,388
1,398
1,476
882
Travelling
expenses
Whj-boume, R 1,796
Widdifield, M. M 1,895
Wilson, A. G 1,450
Wilson, A. R 1,124
Wilson, M. S 1,761
Wilson, R. H. L 1,681
Wilson, W. W 1.046
Wood, G 1,581
Wood. H. S 1.711
Woodworth. G. A 1,008
Worthington. L. P 1,267
Young, A. Y 1,055
Young, H. B 1,423
Youngblut. S. E 1,340
Zimmer, R. P 1^51
Suppliers and Contractors receivinc^ $10,000 or over
XOTK. — Payments to contractors on public works contracts of $5,000 or over are described in detail under
the relevant votes. If a contractor received $10X)00 or over from the Department, his name and the total
amount received are also included in the following list. For the Soldier Settlement and Veterans' Land
Act, suppliers and contractors receiving |10,000 or over are listed separately.
Depaetmext op Vetebans Affaibs
Abbott Laboratories Ltd., Mount Royal, Que., $32,010; Aberhart Memorial Sanatorium, Edmonton, $27,133;
Air Master Ck)., Montreal, $13,291; Province of Alberta, $23,372; Alberta Laundry, Ltd., Calgary, Alta., $27,479;
Allied Building Services Ltd., Montreal, $13360; Alumatic of Canada Ltd., Windsor, Ont., $12,964; American
Optical Co. of Canada Ltd., Toronto, $21,911; Anglo Canadian Drug Co. Ltd., Oshawa, Ont., $10,828; Apco
Sales Ltd., Toronto, $22;617; Archibald Coal Co. Ltd., Halifax, $10,946; Ash Temple Co. Ltd., Toronto,
$13322; Atlantic Wholesalers Ltd., Sackville, NJJ., $11,916; Atlas Bedding Ltd., Montreal, $21,753; Atwater
Poultry, Montreal, $41,780; Ayerst McKenna and Harrison Ltd., Montreal, $19,002; M. Ayres Dairy, London,
Ont., $13,996.
B. C. Electric, Victoria, $81,760; D. H. Bain Ltd., Toronto, $11,920; Baker Memorial Sanatorium, Calgary,
Alta., $75,559; Barclay Produce, Mount Br>dges, Ont., $10,065; Bauer and Black, Toronto, $50,247; Becker
and Co. Ltd., Vancouver, $27,437; Becton and Dickinson and Co., Rutherford, NJ., USA., $29,721; Bell
Telephone Company of Canada, Montreal, $144,422; Belleville General Hospital, Belleville, Ont., $11383;
Borden Co. Ltd., Toronto, $16,681; Boutiliers Ltd., Halifax, $12,233; Brandon General Hospital, Brandon, Man.,
$13,265; Brant Sanatorium, Brantford, Ont., $28,392; Brantford General' Hospital, Brantford, Ont., $25,510;
Bristol Laboratories of Canada Ltd., Montreal. $12,654; British American Oil Co. Ltd., Montreal, $31,951;
Province of British Columbia, Welfare Revenue Trust Account, $261,718; British Columbia Monumental
Works Co. Ltd., Vancouver, $27,405; British Columbia Telephone Co., Victoria, $33^32; British Drug Houses
Canada Ltd., Toronto, $17,393; S. Brock Ltd., Calgary, Alta., $53,635; J. R. Brown Co. Reg'd, Montreal,
$64,262; Bums Co. Ltd., Calgary, Alta., $69,032; Burroughs Wellcome and Co., Montreal, $19,925.
City of Calgary, Alta., $17,292; Government of Canada — Canadian National Railways, Montreal, $171,572,
Post Office Department, $106,589, Department of Public Printing and Stationer^', $295,022, Trans-Canada Air
Lines, Montreal, $77,207; Canada Bread Co. Ltd., London, Ont., $27,436; Canada Packers Ltd., Toronto,
$399,458; Canadian Canners Ltd., Hamilton, Ont., $320,647; Canadian Convertors Co. Ltd., Montreal, $18,111;
Canadian Corps of Commissionaires, Toronto, $615,119; Canadian Import Co. Ltd., Montreal, $135,260;
Canadian Kodak Co. Ltd., Toronto, $183,529; Canadian Laboratory Supplies Ltd., Toronto, $16,780; Canadian
Liquid Air Co. Ltd., Montreal, $40342; Canadian National Institute for the Blind, Toronto, $70,731; Canadian
Oil Co. Ltd., Toronto, $27,237; Canadian Pacific Express Co., Montreal, $17,719; Canadian Pacific Railway Co.,
Montreal, $85,127; Canadian Paraplegic Association, Toronto, $14,443; Canadian Red Cross Society, Toronto,
$65,813; Canadian Western Natural Gas Co. Ltd., Calgary, Alta., $11,866; Canadian Westinghouse Co. Ltd.,
Hamilton, Ont., $19,237; Capital Commercial Laundry Ltd., Ottawa, $10,975; Champlain Oil Products Ltd.,
Montreal, $28,131; Charlottetown Hospital, Charlottetown, $47,553; Ciba Co. Ltd., Montreal, $43,601; Citadel
Dairy Inc., Quebec. $19,162; Clarke and Clarke Co. Ltd., Barrie, Ont., $12,802; Coleman Packing Co. Ltd.,
London, Ont., $39299; Commercial Alcohols Ltd., Montreal, $59,645; Connaught Medical Research Laboratories,
Toronto, $61,004; Construction Equipment Co. Ltd.. Halifax, $19,374; Crane Ltd., Montreal, $12,701; P. B. Cross,
Ottawa, $14,929.
Dairyland Milk Foods, Vancouver, $48,295; Dental Co. of Canada Ltd., Toronto, $10,644; De Spirt Mosaic
and Marble Co. Ltd., Toronto, $14;240; Dominion Fabrics Ltd., Dimnville, Ont., $13,063; Dominion Glass Co.
Ltd., Montreal, $14,341; Dominion Textile Co. Ltd., Montreal, $59,397.
ZZ— 36 PUBLIC ACCOUNTS, 1956-57: PART II
Eastern Farm Products Co., Montreal, $56,588; The T. Eaton Co. Ltd., Toronto, $24,958; Electronic Smoke
and Fly Ash Eliminator, Toronto, $31,893; Empire Brass Manufacturing Co. Ltd., Montreal, $11,331; Essex
County Sanatorium, Windsor, Ont., $33,235; Essex Packers Ltd., Hamilton, Ont., $13,376; T. H. Estabrooks Co.
Ltd., Saint John, NJB., $19,877; Evans, Coleman and Evans Ltd., Vancouver, $107,783; Everest and Jennings,
Los Angeles, Cal., U.S.A., $14,616; Export Packers Ltd., Toronto, $39,797; Fisher and Burpe Ltd., Winnipeg,
$33,320; Fisher Scientific Co. Ltd., Montreal $23,942; Fort William Sanatorium, Fort William, Ont., $26,459;
Freeport Sanatorium, Kitchener, Ont., $31,041.
Gamble Robinson Ltd., Ottawa, $10,677; Geigy Pharmaceuticals, Montreal, $18,903; General Dairies Ltd.,
Saint John, N.B., $39,901; General Dry Batteries of Canada Ltd., Toronto, $18,679; General Plastics Ltd.,
Toronto, $14,523; General Steel Wares Ltd., Montreal, $19,287; Gold Seal Dairies Ltd., London, Ont., $39,359;
T. Gorman Ltd., Saint John, N.B., $14,033; Grace Dart Hospital, Montreal, $12,584; Guernsey Dairy, Halifax,
$16,399.
Halifax Steam Laundry Ltd., Halifax, $28,281; Halliday Fuels Ltd., Toronto, $18,992; Hamilton General
Hospital, Hamilton, Ont., $29,120; Hamilton Health Association, Hamilton, Ont., $63,061; J. F. Hartz Co. Ltd.,
Montreal, $31,319; J. Henderson and Co., Vancouver, $15,147; Highland Dairy Ltd., Toronto, $80,979; Hoffman-
LaRoche Ltd., Montreal, $34,406; W. Hood Co., Vittoria, Ont., $47,635; F. W. Horner Ltd., Montreal, $26,510;
Hotel Dieu Hospital, Kingston, Ont., $114,330; Hume and Rumble Ltd., Vancouver, $24,272; F. Hunnisett Ltd.,
Toronto, $11,222; Hydro-Electric Commission of North York, Ont., $41,613; Hydro-Electric Power Commission
of Ontario, Toronto, $36,607; Hydro-Quebec, Montreal, $22,859.
Imperial Fuels Ltd., London, Ont., $48,161; Imperial Oil Ltd., Toronto, $19,184; Imperial Optical Co. Ltd.,
Toronto, $24,471; Ingram and Bell Ltd., Toronto, $131,378; Interlake Tissue Mills Co. Ltd., Toronto, $12,410;
International Business Machines Co. Ltd., Toronto, $21,687; Intra Medical Products Ltd., Toronto, $15,847.
Jackson's Bakeries Ltd., Hamilton, Ont., $10,889; C. E. Jamieson and Co. Ltd., Windsor, Ont., $13,411;
Johnson and Johnson Ltd., Montreal, $159,373; Kelly Douglas and Co. Ltd., Vancouver, $27,909; Kelowna
General Hospital, Kelowna, B.C., $10,695; Kingston General Hospital, Kingston, Ont., $139,137; Kirk Coal,
Victoria, $16,956.
J. H. Lamarche Ltd., Montreal, $14,151; T. Lauzon Reg'd, Montreal, $10,896; Leon Bros., Toronto, $10,839;
Eli Lilly and Co. (Canada) Ltd., Toronto, $53,942; Lilly Cups Ltd., Toronto, $14,120; London Health
Association, London, Ont., $116,798; London House Products Ltd., Montreal, $16,837.
Peter MacGregor, Toronto, $11,527; Maclver Co. Ltd., Toronto, $22,452; W. A. Maling Co. Ltd., Halifax,
$10,467; M. P. Mallon Co. Ltd., Toronto, $14,766; Province of Manitoba, $107,400; Manitoba Power
Commission, Winnipeg, $15,236; Manitoba Sanatorium, Ninette, Man., $32,522; Manitoba Telephone System,
Winnipeg, $13,358; Maple Leaf Dairy Ltd., Halifax, $18,256; Maritime Telegraph and Telephone Co. Ltd.,
Halifax, $11,090; Matus Trading Co. Montreal, $27,783; Mcintosh Granite Co. Ltd., Toronto, $59,891;
McKellar General Hospital, Fort William, Ont., $10,331; George D. McLean and Associates Ltd., Vancouver,
$32,132; Melbourne Packing Co. Ltd., Melbourne, Ont., $26,086; Merck, Sharp and Dohme, Montreal, $109,351;
Metal Fabricators Ltd., Tillsonburg, Ont., $25,231; Middlesex Creameries Ltd., London, Ont., $21,176; Milqueen
Products Ltd., Montreal, $11,803; P. D. Mitchell Ltd., Saint John, N.B., $33,096; Modern Dairies Ltd.,
Winnipeg, $23,070; Mount Royal Dairies Co. Ltd., Montreal, $11,716.
Nabob Foods Ltd., Vancouver, $20,682; Nadeau Laboratories Limited, Montreal, $35,462; National Carbon
Ltd., Toronto, $26,303; National Drug and Chemical Co. of Canada Ltd., Toronto, $17,416; National Grocers
Co. Ltd., Toronto, $30,931; National Sanatorium Association, Muskoka, Ont., $107,107; Nelson's Laundries
Ltd., Vancouver, $138,068; Province of New Brunswick, $40,416; New Brunswick Telephone Co. Ltd., Saint
John, N.B., $15,105; Province of Newfoundland, $65,406; Department of Hospitals, New York, N.Y., U.S.A«
$10,800; Niagara Peninsula Sanatorium, St. Catharines, Ont., $28,943; North America Cyanamid Ltd., Toronto,
$70,400; North Bay Civic Hospital, North Bay, Ont., $21,659; Nova Scotia Hospital, Dartmouth, N.S., $17,860;
Nova Scotia Light and Power Co. Ltd., Halifax, $34,816; O'Connors Fish Co., Montreal, $15,606; Ongwanada
Sanatorium, Kingston, Ont., $37,058; Ontario Public Trustee, Toronto, $371,623; Otis Elevator Co. Ltd.,
Hamilton, Ont., $55,136; Ottawa Civic Hospital, Ottawa, $296,352; Ottawa Truss Co. Ltd., Ottawa, $15,565.
Pacific Meat Co. Ltd., Vancouver, $105,112; Parke Davis and Co. Ltd., Montreal, $138,142; Peerless
Laundry and Cleaners Ltd., Winnipeg, $64,214; Penmans Ltd., Paris, Ont., $15,789; Perfection Dairy Ltd.,
Montreal, $108,659; Pesner Bros. Ltd., Montreal, $108,670; Peterborough Civic Hospital, Peterborough, Ont.,
$13,682; Pfizer Canada Ltd., Montreal, $41,884; Photostat Corporation, Toronto, $14,790; Picker X-Ray
Engineering Ltd., Toronto, $20,537; Poole Co., Montreal, $19,925; Poulenc Ltd., Montreal, $53,147; Power
Cable Installation. Toronto, $11,500; Power Commission of the City of Saint John, N.B., $24,857; Presswood
Bros., Toronto, $14,009; Prince Albert Sanatorium, Prince Albert, Sask., $10,389; Prince Edward Island Hospital,
Charlottetown, $64,562; Province of Prince Edward Island, $13,809; Providence Hospital, Moose Jaw. Sask.
$14,692; Provincial Hospital, Campbellton, N.B., $19,154; Provincial Hospital, Lancaster, N.B., $22,987
Provincial Mental Hospital, Essondale, B.C., $477,922; Provincial Mental Hospital, Ponoka, Alta., $164,395
Provincial Sanatorium, Charlottetown. $25,862; Public Utilities Commission, London, Ont., $13,286; W. Puddy
Beef Ltd., Toronto, $18,227; Quebec Power Co., Quebec, $12,990.
Rainbow Laundry, Halifax, $43,946; Regina General Hospital, Regina, $188,370; Reliance Chemicals Ltd.,
Montreal, $10,021; Richmond Growers C^. Ltd.. Vancouver, $14,040; Royal Ottawa Sanatorium, Ottawa, $54,702;
Royal Victoria Hospital, Montreal, $14,496; Richard and B. A. Ryan Ltd., Montreal, $14,414.
DEPARTMENT OF VETERANS AFFAIRS ZZ— 37
Municipality of Ste. Anne de Bellevue, Que., $95,240; St. Boniface Sanatorium, St. Vital, Man., $23,382;
St. John's General Hospital, St. John's, $87,684; St. John's Sanatorium, St. John's, $11,028; St. Joseph's General
Hospital, North Bay, Ont., $28,411; St. Mary's on the Lake Hospital, Kingston, Ont., $26,468; St. Michel-
Archange Hospital, Mastai, Que., $54,233; Salaison Beau Lac Packers, Montreal, $73,878; Sansone Fruit Co. Ltd.,
London, Ont., $14,283; Province of Saskatchewan, $202,906; Saskatchewan Anti-Tuberculosis League, $29,792;
Saskatchewan Hospital, North Battleford, Sask., $11,838; Saskatchewan Hospital, Weybum, Sask., $16,040;
Saskatoon Sanatorium, Saskatoon, Sask., $21,829; R. P. Scherer Ltd., Windsor, Ont., $28,077; Schering
Corporation Ltd., Montreal, $32,975; G. D. Searle and Co. of Canada Ltd., Toronto, $35,145; J. J. Shea and Co.
Ltd., Montreal, $24,531; Silverstein's, London, Ont., $31,220; Simmons Ltd., Montreal, $20,173; Simpsons-Sears
Ltd., Toronto, $16,783; Slade and Stewart Ltd., Vancouver, $10,823; Smith and Nephew Ltd., Montreal, $25,259;
Soldiers' Memorial Hospital, Campbellton, N.B., $11,159; E. R. Squibb and Sons of Canada Ltd., Toronto,
$17,009; Standard Brands Ltd., Montreal, $48,002; Standard Steam Laundry Ltd., Victoria, $32,112; Sterling
Rubber Co. Ltd., Guelph, Ont., $18,471; Steven Companies, Toronto, $41,880; Sudbury and Algoma Sanatorium,
Sudbury, Ont., $10,769; Swift Canadian Co. Ltd., Toronto, $188,029.
City of Toronto, $10,924; Toronto General Hospital, Toronto, $18,795; Turnbull Elevator Co. Ltd.,
Toronto, $24,737; U. S. Catheter and Instrument Corporation, Glen Falls, N.Y., US, A., $43,493; Ungars Laundry
Ltd., Saint John, N3., $52,362; Union Coal and Oil Ltd.. Halifax, $28,042; Union Milk Co. Ltd., Calgary,
Alta., $11372; United Co-operatives of Ontario, Toronto, $13,810; United States Treasury Department, $206,133;
University Hospital, Saskatoon, Sask., $261,434; University of Alberta Hospital, Edmonton, $644,203; Upjohn
Co. of Canada, Toronto, $27^60.
The Valley Camp Coal Co. of Canada, Toronto, $79,955; Citj' of Vancouver, $11,334; Vaponefrin Company,
Montreal, $11,927; Veterans Memorial Trust Association, Vancouver, $18,768; Victoria Paper Co. Ltd., Halifax,
$18,737; Victorian Order of Nurses for Canada, Ottawa, $30,926; Visco Poultry Packing Ltd., Vancouver, $19,879.
S. C. Walker Manufacturing Co. Ltd., Ottawa, $14,672; F. Welsh and Son Ltd., Vancouver, $16,209;
Western Grocers Ltd., Winnipeg, $14,674; Weston Bakeries Ltd., Toronto, $17,867; Whitewear Manufacturing
Co. Ltd., Montreal, $85,378; Wilsil Ltd., Montreal, $13,208; Winnipeg Municipal Hospitals, $13,568; Winnipeg
Supply and Fuel Co., Winnipeg, $24,903; Winthrop Laboratories of Canada Ltd., Windsor, Ont., $35,735;
G. H. Wood and Co. Ltd., Toronto, $14,195; J. Wyeth and Brother (Canada) Ltd., Walkerville, Ont., $54,139;
X-Ray and Radium Industries Ltd., Toronto, $22,960; Zenith Radio Corporation of Canada Ltd., Windsor,
Ont., $67,524.
SouDiEB Settlement and Veter.ans' Land Act
XoTE. — The following list includes purchases of land and buildings for farms and stnall holdings as well as
purchases of building materials and stock and equipment for veterans established under the Veterans'
Land Act.
Bank of Montreal, Montreal, $39,308; Bank of Nova Scotia, Toronto, $17,971; Beaver Lumber Co., Winnipeg,
$51,945; F. A. Boyle, Mission City, B.C., $18,493; Boyle, Aikins, Gilmour & Van Der Hoop, Penticton, B.C.,
$17,700; Province of British Columbia, Victoria, $38,135; Brown & Harvey, Prince Rupert, B.C., $12,970.
Campbell & Leedham, Mission City, B.C., $12,900; Government of Canada — Canadian Farm Loan Board,
$11,731, Crown Assets Disposal Corporation, $24,600, Department of Public Printing and Stationery, $15,478;
Canada Permanent Mortgage Corporation, Toronto, $15,446; Canadian Bank of Commerce, Toronto, $41,132;
Canadian Pacific Railway Co., Montreal, $14,000; H. Clausius. Goderich, Ont., $11,000; Credit Foncier Franco-
Canadien, Montreal, $10,597; A. R. Dahlstrom, Trail, B.C., $13,066; Davidson & Seaton, Vernon, B.C., $14,870;
R. F. Donnelly, North Bay, Ont., $12,000; A. A. Dono%-an, Ryerson, Sask., $13,333.
Eastern Canada Savings & Loan Co., Halifax, $13,503; The T. Eaton Co. Ltd., Toronto, $32,317; Fillmore,
ayman & Borne, Kelowna, B.C., $22,353; Fulton, Morley, Verchere & Rogers, Kamloops, B.C., $24,850;
A. E. and M. Hedges, New Westminster, B.C., $13,700; Imperial Bank of Canada, Toronto, $21,487; R. E.
ter, Haney, B.C., $12,300; Lindsay & Kidston, Vernon, B.C., $22,910; MacAuley & Westwood, Morden,
an., $12,433; MacKinnon & Pearce, New Westminster, B.C., $21,600; P. Marcil, St. Luc, Que., $25,572;
McDonald & McDonald, Langley Prairie, B.C., $18,511; Mclllree & Mclntyre, Victoria, $10,400; R. B. McLeod
& Co. Ltd.. Saskatoon, Sask., $29,461; V. H. Palitti, Vancouver, $11,944; D. G. Plaxton, Richmond Hill, Ont.,
814,800; H. G. and R. E. Pratt, New Westminster, B.C., $14,800; B. M. Robinson, Port Coquitlam, B. C. $12,466;
Royal Bank of Canada, Montreal, $47,995; T. G. Ryan, Courtenay, B.C., $12,078; Saskatchewan Power
Corporation, Regina, $24,951; M. S. Snyder, Kitchener, Ont., $40,000; H. St. Pierre, Rock Forest, Que., $15,000;
Sun Life Assurance Co., Montreal, $14,178; E. A. Topham, New Westminster, B.C. $20,800; Victoria & Grey
Trust Co., Lindsay, Ont., $14,666.
i«
2Z— 38 PUBLIC ACCOUNTS. 1956-57: PART II
Contractors receiving $10,000 or over
Soldier Settlement and Veterans' Land Act
R. Boivin, Cap Rouge, Que., $44,601; L. Bray, Cornwall, Ont., $11,500; P. Brodeur, St. Hyacinthe, Que.,
$22,300; A. Charron, Ltd., Gatineau, Que., $18,420; G. Choiniere, St. Hyacinthe, Que., $10,800; Clost Con-
struction Ltd., Ottawa, $32,132.
G. Dion, Famham, Que., $15,035; L. A. Doucet, Petit Rocher, N.B., $14,490; C. Dube, Riviere du Loup,
Que., $13,527; G. English, Woodville, Ont., $10,000; T. G. Farrow, Oshawa, Ont., $11,283; G. Felx, Coteau
Landing, Que., $16,552; J. H. Fleming, Hanover, Ont., $15,515; S. Gagnon, Sarnia, Ont., $11,500; G. Garand,
Saint-Remi, Que., $44,487; F. Gauvin, Shawinigan Falls, Que., $59,878; G. Girouard, St. Hyacinthe, Que.,
$11,000; Guillet & Frere, Iberville, Que., $23,300; H. Hergaarden and H. Mayer, Brampton, Ont., $12,410;
K. S. Johnston, Seeleys Bay, Ont., $11,116; P. Kantor, St. Thomas, Ont., $25,209; Ker Construction Co. Ltd.,
Vancouver, $18,660; R. Lapointe Inc., Quebec, $89,887; P. Lavoie, Belleville, Ont., $12,010; Leaside Contracting
Co. Ltd., Leaside, Ont., $166,490.
Mac's Construction Ltd., Saskatoon, Sask., $45,405; Major & Scheers, Vancouver, $14,198; P. Maksylewich,
Port Coquitlam, B.C., $11,604; R. O. March, St. John's, $10,350; Marrick Home Building Ltd., Ottawa, $32,264;
E. J. Martin and R. C. Waugh, Ottawa, $11,750; H. J. McFarland Construction Co. Ltd., Picton, Ont., $15,316;
E. J. McFetridge, Truro, N.S., $16,263; R. B. McLeod & Co. Ltd., Saskatoon, Sask., $32,735; Mulligan Brothers,
Ottawa, $10,900; L. F. Murray. Ottawa, $11,925; Leo Nadeau, Asbestos, Que., $10,000; Neven Construction Co.,
Dundas, Ont., $42,928; L. W. Noel Ltd., Ottawa, $11,280; M. Oligny, St. Jean, Que., $11,590; City of Ottawa,
$37,152; J. Papineau, St. Jerome, Que., $15,025; P. P. PlotniJcoff, Grand Forks, B.C., $12,125; J. A. Pollard,
Victoria, $11,580.
A. Raymond, St. Jean, Que., $13,845; Paul Rendek Construction, North Battleford, Sask., $20,700; J. Richard
& Sons Ltd., St. Louis de Kent, N.B., $16,486; G. Savignac, Shawinigan Falls, Que., $64,470; H. Schultz
Construction Co., Winnipeg, $18,714; R. L. Sexsmith, Desoronto, Ont., $11,527; V. J. Sigurdson & Son, Brandon,
Man., $11,098; R. Springgay, Dundalk, Ont., $12,635; L. Stamhuis, Haney, B.C., $13,850; A. Steinitz & Son,
Saskatoon, Sask., $18,700.
E. Tardif, Asbestos, Que., $18,480; J. C. Tardif, Chandler, Que., $11,622; H. G. Thompson, North
Vancouver, B.C., $12,838; Township of North York, Ont., $100,162; R. Vincent, St. Bruno, Que., $38,084;
W. Webster, St. Thomas, Ont., $13,123; E. Whalley, London, Ont., $16,163; White Rock Builders Ltd., White
Rock, B.C., $12,686; Wilad Construction and Equipment Co. Ltd., Ottawa, $11,840; G. H. Yergeau, Cap de la
Madeleine, Que., $10,050.
Direct Payments of $3,000 or over for Medical or Dental Fees
Department of Veterans Affairs
C. F. Abbott, Todmorden, Ont., $3,060; C. Aberhart, Toronto, $6,480; J. D. Adamson, Winnipeg, $6,720;
J. F. Aikenhead, Calgary, Alta., $3,240; S. Albert, Montreal, $5,209; D. E. Alcorn, Victoria, $5,070; E. H.
Alexander, Vancouver, $6,900; J. W. Arbuckle, Vancouver, $4,920; M. Aronovitch, Montreal, $3,960; R. G. S.
Arthurs, Toronto, $4,020; N. L. D. Auckland, Vancouver, $3,960; C. Auger, Quebec, $3,120.
G. A. Badger, Vancouver, $3,600; J. B. Baillargeon, Montreal, $4,860; J. D. B. Baird, St. John's, $3,900;
M. M. Baird, Vancouver, $6,510; J. Balfour, Vancouver, $4,050; H. J. Barnett, Willowdale, Ont., $3,450;
J. E. Bateman, Toronto, $3,420; M. Beaulieu, Ste-Foy, Que., $5,575; J. L. Beckstead, Winnipeg, $3,630;
A. Bedard, Quebec, $4,170; P. Berbrayer, Winnipeg, $6,840; J. T. Bercovici, Montreal, $3,120; R. W. M.
Bethune, Montreal, $3,990; G. B. Bigelow, Victoria, 87,230; D. L. C. Bingham, Kingston, Ont., $5,040;
W. A. Blair, Ottawa, $3,060; R. Blais, Montreal, $4,080; D. Bocking, London, Ont., $3,720; A. Bogoch,
Vancouver, $3,960; F. H. Bonnell, Victoria, $5,430; W. E. Boothroyd, Toronto, $8,250; P. Boretsky, Montreal,
$3,240; J. Bouchard, Westmount, Que., $6,120; B. Boucher, Quebec, $3,480; H. A. Boucher, Vancouver, $5,400;
F. M. Bourne, Montreal, $4,860; L. S. Bower, Regina, $3,240; E. A. Boxall, Vancouver, $4,870; K. C. Boyce,
Vancouver, $3,960; G. C. Bradley, Regina, $4,860; D. C. Brereton, Winnipeg, $5,790; B. C. Brown, London,
Ont., $5,400; C. B. Brown, Toronto, $3,240; G. M. Brown, Kingston, Ont., $5,040; K. W. G. Brown, Toronto,
$3,150; G. M. Brownrigg, St. John's, $5,200; D. M. Bruser, Winnipeg, $5,760; J. S. D. Burnes, Vancouver, $3,690;
W. H. Burnett, London, Ont., $4,320.
H. F. Cameron, Winnipeg, $4,380; W. Cameron, London, Ont., $5,760; D. Campbell, Charlottetown,
$3,750; J. M. Campbell, Saskatoon, Sa&k., $3,960; M. Carnat, Calgary, Alta., $3,240; W. Caron, Quebec, $5,760;
D. Christie. Vancouver, $3,780; G. A. Clark, London, Ont., $4,320; C. A. Cline, London, Ont., $4,320;
F. R. Clinckett, Ottawa, $3,960; W. Cohen, Montreal, $3,480; L. R. Coke, Winnipeg, $5,100; R. J. Collins,
Saint John, N.B., $3,600; K. I. Conover, Montreal, $4,680; M. A. Contway, Toronto, $4,200; H. G. Cooper,
Vancouver, $5,640; C. E. Corrigan, Winnipeg, $8,460; P. E. Cote, Quebec, $6,240; W. M. Couper, Montreal,
$7,380; C. C. Covernton, Vancouver, $3,960; A. S. Crummey, Ottawa, $3,600; B. Cuddihy, Montreal, $3,240;
W. M. Cunningham, St. Catharines, Ont., $5,610.
DEPARTMENT OF VETERANS AFFAIRS ZZ— 39
T. E. Dancey, Montreal, $8,580; V. D. Davidson, Saint John, N.B., $4200; J. P. Davies, Huntsville,
Ont., $5,687; C. S. Day, Toronto, $3,540; M. Delage, Quebec, $4,485; R. Desmeules, Quebec, $4,680;
M. R. Dickey, Vancouver, S6,120; E. F. Donald, Edmonton, $3,600; G. N. Duclos, Montreal, $7,470; J. D. Duffin,
Calgary, Alta., $7,200; R. Dunne, Quebec, $3,195
A. B. Edgar, Saint John, X3., $3,060; E. R. EUicott, Napanee, Ont., $6,384; A. J. Elliot, Toronto, $4,740;
J. A. Elliot, Vancouver, $5,040; H. Elhott, Westmount, Que., $7,640; N. J. England, London, Ont., $5,760;
B. M. Fahrni, Vancouver, $4,320; W. H. Fahmi, Vancouver, $3,310; J. B. Fenwick, Vancouver, $3,960;
J. Fiddess, Victoria, $3,615; J. A. Finley, Saint John, N3., $3,960; J. Fortier, Quebec, $3,495; G. Fortin,
Montreal, $8,760.
C. M. Gardner, Montreal, $8,760; J. S. Gardner, Calgarj-, Alta., $6,480; J. D. Gauthier, Shippigan, N.B.,
$6,102; J. H. Geddes, London, Ont., $4,320; J. W. Gerrie, Montreal, $5,400; E. J. Gibson, Kingston, Ont.,
$5,760; J. A. L. Gilbert, Edmonton, $3,960; R. B. Gilbert, Montreal, $6,900; G. Gingras, Montreal, $5,400;
P. M. Girard, North Bay, Ont., SI 1.346; A. Gold, Montreal, $5,520; C. A. Gordon. Halifax, $5,240; S. D. Gordon,
Toronto, $7,200; C. L. Gosse, Halifax, $3,600; C. E. G. Gould, Vancouver, $3,960; R. H. Gourlay, Vancouver,
$4,560; A. F. Graham, Toronto, S4.140; D. C. Graham, Toronto, $4,500; W. J. Graham, Toronto, $4,050;
C. C. Gray, Toronto, $3,330; J. Greenblatt, Ottawa, $3,240; R. A. Gregory, Saint John, X.B., $4,680;
H. G. Grieve, Victoria, $4,710; O. Guay, Ste. Anne de Bellevue, Que., $5,130.
C. W. Hall, Winnipeg, $3,420; G. W. Halpenny, Montreal, $8,580; T. J. Haughton, Regina, $3,240;
R. K. Hay, Montreal, $3,780; T. G. Heaton. Toronto, $4,170; J. D. Hermann, Ottawa, $6,840; B. L. Hession,
London, Ont., $3,720; H. Hethrington, Toronto, $4,020; I. M. Hilliard, Saskatoon, Sask., $3,330; H. A. Himel,
Toronto, $3,555; L. G. Holland, Hahfax, $3,600; S. J. Holmes. Toronto, $4,140; G. F. Homer, Victoria, $8,050;
G. G. Houston, Charlottetown, $4,320; D. L. G. Howard, Calgary, Alta., $4,680; D. A. Howell, Montreal,
$5,937; A. R. Huggard, Vancouver, $3,960.
B. A. Jackson, Saskatoon, Sask., $4,680; G. Jacques, Quebec, $3,600; P. Jacques, Montreal, $9^68; G. Jarry,
Laval sur le Lac, Que., $3,240; L. Johnson, Ste. Genevieve, Que., $3,240; D. W. B. Johnston, London, Ont.,
$5,400; R. K. Johnston, Calgary, Alta., $7,200; A. Jolicoeur, Quebec, $4,830; D. R. Jones, Hamilton, Ont.,
$3,960; P. JuUen, Montreal. $4320.
A. H. Katz, Montreal, $3,960; M. Kaye, Westmount, Que., $4,740; G. W. A. Keddy, Saint John. N.B.,
$5,760; H. I. J. Kellam, Ottawa, $5,400; S. G. Kenning, Victoria, $6,520; P. G. Klotz, Toronto, $3240;
W. G. Krauser, Montreal, $3,435; H. Kravita, Montreal, $3^40.
W. R. Lacroix, Toronto, $7,080; L. Lamoureux, Montreal, $6,900; K, W. Langston, Vancouver, $4,710;
A. Lapin, Montreal, $4,410; J. L. Larochelle, Quebec, $4,140; R. Lavoie, Quebec, $4,140; R. G. Lea,
Charlottetown, $5,760; G. Leclerc, Montreal. $3^40; P. O. Lehmann, Vancouver, $5,760; W. Leslie, Halifax,
$3240; F. Letarte, Quebec, $3,480; S. R. Levin, St. Vital, Man., $3,360; A. S. Lewis, St. John's, $3,900;
J. A. Lewis, London, Ont., $7,920; D. S. Lindsay, Calgar>', Alta., $3^40; A. E. Lundon, Montreal, $5,400.
D. MacDonald, Toronto, $4260; F. B. MacDonald, Sydney, N5., $3,600; R. I. MacDonald, Toronto,
$9,420; R. M. MacDonald, Halifax, $6,480; J. A. K. MacDonell, Winnipeg, $3^75; J. A. MacFarlane, Toronto,
$4,950; D. L. Macintosh, Toronto, $3,120; D. J. MacKenzie, Toronto, $7330; W. B. MacKinnon, Winnipeg,
$6,120; J. T. MacLean, Montreal, $4,500; T. K. McLean, Vancouver, $4^20; R. L. MacMillan, Toronto,
$3,060; E. MacXaughton, Montreal, $7^80; F. S. MacPherson, Edmonton, $3,960; V. O. Mader, Halifax,
$3,600; A. Mann, Town of Mount Ro^-al, Que., $3,420; C. A. Martin, Quebec, $4,860; J. H. Martin, Winnipeg,
$3,660; A. T. Mathers, Winnipeg, $3,960; D. D. McCarthy, Willowdale, Ont., $7,110; A. W. McCuUoch,
Winnipeg, $4,380; A. C. McCurrach, Vancouver. $6,120; R. H. McGibbon, Notre Dame de Grace, Que.,
$5,595; C. A. Mcintosh, Montreal, $4,320; H. W. Mcintosh. Vancouver, $4,995; J. M. Mclntyre, Town of
Mount Royal, Que., $3,960; R. D. McLaren, Vancouver, $3,615; F. R. McManus, Calgary, Alta.. $4,680;
A. M. McXabb, Ottawa. $8,580; J. C. Meakins, Montreal. $3,960; J. F. Meakins. Montreal, $3240; O. B. Millar,
Willowdale, Ont.. $4,680; W. D. Miller, Saint John, N.B., $6,600; J. A. Milliken, Kingston, Ont.. $3,150;
'J. R. F. Mills, Toronto, $3,540; S. Milrod. Saint John, NB., $3,600; S. Mirsky, Ottawa. S7.560; D. S. Mitchell.
Montreal, $3,960; H. S. Mitchell, Montreal, $4,320; J, C. Mitchell, Vancouver, $3,960; J. H. Molloy, St. John's,
$3,900; F. Montreuil, Montreal. $7200; E. Morin, Quebec. $6240; C. G. Morrison, Vancouver, $3,600; J, D.
Morrow, Toronto, $5,490; L. R. Morse, Saint John, N3., $5,760; P. W. Morse, Vancouver, $4,320; H. S. Morton,
Montreal, .$3,060; B. Murphy, St. John's, $3250.
J. E. Xichol, Ottawa. S5.400; J. R. Xixon, Calgary, Alta., $4,680; J. A. XoaJces, Calgary, Alta., $3240
rH. Xorman, Toronto. $3,510; G. I. Xorton, Vancouver, $6,120; H. D. O'Brien. Hahfax, $3,600; M. A. Ogr\-zlo
Willowdale, Ont., $6,480; R. Page, Quebec. $5,040; J. H. Palmer, Montreal, $7,120; B. Paradis, Quebec, $9,230
J. C. Paterson, London, Ont., $7,920; J. F. Paterson. Toronto, $6,900; C. J. Pattee, Montreal, $5,069
H. A. Peacock, Hamilton. Ont., $4,680; G. F. Pennal, Toronto, $5,700; A. W. Perry, Victoria, 83.630
E. A. Petrie. Saint John, X3., $6,600; E. W. Pickard, Winnipeg, $5,100; M. M. Pierce, Winnipeg. $4,380
J. G. Pincock, Winnipeg, $4,680; R. E. G. Place, Westmount, Que., $8,340; H. C. Powell, Vancouver, $3,150
A. Pronovost, Barachois, Que., $3,610; J. Prudhomme, Montreal, $3,000; D. R. Pushman, Ottawa, $3,060.
ZZ— 40 PUBLIC ACCOUNTS, 1956-57: PART II
A. G. Ramsay, London, Ont, $3,600; H. C. Read, Halifax, $3,090; R. H. B. Reed, Vancouver, $3,960;
P. Rentiers, Edmonton, $330; J. B. Roberta, St. John's, $5,200; L. N. Roberts, Victoria, $3,630; H. R.
Robertson, Vancouver, $6,510; R. Robertson, Vancouver, $5,520; C. E. G. Robinson, Vancouver, $3,960;
C. J. Robson, Toronto, $4,680; D. E. Rodger, Regina, $6,480; J. P. Roger, Quebec, $4,420; B. Rose, Montreal,
$4,320; T. F. Rose, Victoria, $3,630; H. J. Rosen, Saint John, N.B., $4,680; C. C. Ross, London, Ont., $8,015;
E. F. Ross, Halifax, $3,600; R. T. Ross, Winnipeg, $5,100; 0. Rostrup, Edmonton, $4,320; T. J. Roulston,
Regina, $3,600; J. Rousseau, Quebec, $5,090; W. A. Rowland, Toronto, $4,680; S. D. Rusen, Winnipeg,
$3,660; J. L. Russell, Toronto, $4,680.
J. C. Samis, Ottawa, $3,960; G. J. Sarner-Foner, Westmount, Que., $6,770; C. Schneiderman, Hampstead
Que., $3,240; C. B. Schoemperlen, Winnipeg, $3,660; H. Scott, Vancouver, $3,960; R. Scott-Moncrieff, Victoria
$3,630; T. Seddon, Saskatoon, Sask., $4,770; J. G. Shannon, Montreal, $7,410; L. Shapiro, Montreal, $4,440
S. Y. Shirley, Ottawa, $3,960; S. Silver, Saint John, N.B., $4,320; J. L. Silversides, Toronto, $3,330; L. P. Simard
Quebec, $5,175; W. W. Simpson, Vancouver, $4,320; J. M. Sinclair, Victoria, $6,870; H. C. Slade, Vancouver^
$3,960; W. L. Sloan, Vancouver, $6,120; C. C. Smith, Montreal, $3,320; R. L. Smith, Halifax, $8,280
L. F. Spackman, Calgary, Alta., $3,240; E. G. Spooner, Regina, $3,240; H. J. Spooner, Regina, $3,960
J. G. Stapleton, Hamilton, Ont., $7,716; L. C. Steeves, Halifax, $6,480; L. J. Stephen, Saint John, N.B., $3,270
G. M. Stephens, Winnipeg, $4,440; E. Stephenson, Winnipeg, $5,760; N. R. Stewart, Victoria, $4,350
R. H. Stoddard, Halifax, $4,320; F. M. Swaine, Montreal, $5,100; D. Swartz, Winnipeg, $5,760.
W. F. Tatlow, Notre Dame de Grace, Que., $6,510; C. W. Taylor, Calgary, Alta., $3,240; R. Therrien,
Quebec, $3,510; A. T. Thorn, Montreal, $4,320; A. E. Thompson, Winnipeg, $5,400; C. A. Thompson. London,
Ont., $4,320; G. A. Thompson, Toronto, $3,090; W. J. Thompson, Vancouver, $4,320; F. B. Thomson,
Vancouver, $5,190; F. W. Tidmarsh, Charlottetown, $4,500; P. K. Tisdale, Winnipeg, $4,650; H. W. Tougas,
Verdun, Que., $3,420; R. Townsend, Montreal, $3,060; J. A. Traynor, Vancouver, $4,320; A. E. Trottier,
Victoria, $3,630; A. Turnbull, Vancouver, $6,510; S. Vaisrub, Winnipeg, $5,100; C. E. Vaughan, Hamilton, Ont.,
$6,591.
J. T. Waddell, Regina, $4,860; G. A. Wainwright, London, Ont., $3,600; J. A. t. Walker, Montreal,
$4,320; J. E. Walker, Vancouver, $4,320; J. H. Walker, London, Ont., $4,320; G. C. Walsh, Vancouver, $6,180;
A. B. Walter, Saint John, N.B., $5,640; M. Walters, Vancouver, $3,960; C. H. Watson, Toronto, $3,540;
G. O. Watts, Toronto, $3,960; G. A. Waugh, Winnipeg, $3,600; P. Weil, Montreal, $4,680; D. M. Whitelaw,
Vancouver, $4,320; R. L. Whitman, Vancouver, $3,960; A. A. Wilkinson, Old Perlican, Nfld., $4,432;
G. L. Wilson, Edmonton, $3,600; J. R. Wilson, Vancouver, $3,960; R. Wilson, Vancouver, $3,960; M. A. Wittick,
Burks Falls, Ont., $4,388; F. Woolhouse, Montreal, $5,400.
S. A. Yaflfe, Hamilton, Ont., $3,240; S. Young, Regina, $6,840; L. I. Younger, Calgary, Alta., $3,240;
V. M. Zed, Saint John, N.B., $3,780; C. Zeldowicz, Vancouver, $3,960.
DEPARTMENT OF VETERANS AFFAIRS
ZZ— 41
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Statement of Expenditures by Standard Objects
Civil Salaries and Wages
Civilian Allowances
Professional and Special Services
Travelling and Removal Expenses
Freight, Express and Cartage
Postage
Telephones, Telegrams and Other Communication Services
Publication of Departmental Reports and Other Material
Exhibits, Advertising, Films, Broadcasting and Display's
Office Stationery, Supplies, Equipment and Furnishings..
Materials and Supplies
Buildings and Works, including Land —
Construction or Acquisition
Repairs and Upkeep
Rentals
Equipment —
Construction or Acquisition
Repairs and Upkeep
Rentals
Municipal or Public Utihty Services
Contributions, Grants, Subsidies, etc., Not Included
Elsewhere
Pensions, Superannuation and other Benefits
All other Expenditures (other than Special Categories)
Estimates
Expenditures
Expenditures
1956-57
1956-57
43,445,538
1955-56
44,077,750
40,379,688
69,710
55,377
59.429
11,389,481
11,237,052
10,500,351
1,054,100
1,063,792
1,008,648
86,800
85,813
81,377
180,400
167,969
179550
283,500
283,649
273,328
14,500
12,804
10,149
12,500
15,042
12,090
387,750
372,880
404,806
7,729,180
7,580,579
7,449,657
4,316,725
3,989,162
3,094,780
816,500
774,665
721,325
2,302
768,150
722,717
463359
266,250
243,622
235,309
667
510,900
508,777
502,994
484,713
496,662
439,617
7,485
9,838
8,732
1,949,641
1,820,871
1.762,425
SPECIAL C.ATEOOBIES
(27) Veterans Disability Pensions and Other Payments under
the Pension Act 132,769,300
(28) Other Pajonents to Veterans and Dependents —
War Veterans Allowances 41,382,000
Assistance Fund (War Veterans Allowances) 760,000
Treatment and Other Allowances 2,782,500
Veterans Benefits 1322,000
War Service Gratuities 16,808
Re-establishment Credits 2,103,261
Repajrment of Cash Refunds of Re-establishment Credits 285,000
Reduction of Indebtedness — Soldier Settlement and
Veterans' Land Act 104,203
Reserve for Conditional Benefits — ^Veterans' Land Act.. 6,829,596
Sundr>' 524,701
5^J,610,069
263,785,404
(34) Less; Recoverable Items 7,006,250
Total S 256,779,154
130307,562
130,662,090
41,259,186
39,074,156
741,895
509,624
2,498,738
2,694,405
1,174,027
1,766,955
16308
47,468
2,103,261
3,551,838
266,177
97,684
119.376
6329,596
8,773,177
467,231
562,423
65^4^03
57/399,1,22
258,648,974
255,352.295
7,191,353
6,892,541
$ 251,457,621
$ 248,459,754
1956-57 ^liJJH tK cTyi3H13T*T
PUBLIC ACCOUNTS
PART II
STATEMENTS AS REQUIRED BY THE
FINANCIAL ADMINISTRATION ACT
PUBLIC ACCOUNTS, 1956-57: PART II
STATEMENTS AS REQUIRED BY THE FINANCIAL ADMINISTRATION ACT
c. 116, R.S., AS AMENDED
Section
22(8) Each remission of a tax, fee or penalty of $1,000 or more granted by the Governor in Council.
23(2) Obligations, debts and claims deleted from the Public Accounts by the Governor in Council.
36(4) Every accountable advance that is not repaid or accounted for.
60(3) Stores and materials deleted from inventories by the appropriate Minister with the approval of
Treasury Board.
98(3) Every payment out of the Public Officers Guarantee Account and the amount of every loss suffered
by Her Majesty by reason of defalcations or other fraudulent acts or omissions of a public officer.
Section 22(8)
Each remission of a tax, fee or penalty of $1,000 or more,
granted by the Governor in Council
Department of Insurance
Remissions totalling $2,250 and ranging in amounts from $10 to $670 were made in whole or in part,
of penalties incurred by companies for delay in filing (a) business statements, $1,090 and (b) premium tax
returns, $1,160.
Department of National Revenue — Customs and Excise Divisions
(a) Remissions of Customs and Excise Duties and Taxes (exclusive of those for the benefit of non-profit
institutions. Government departments and Crown corporations), where the total remitted was $1,000 or over:
Adams Company Ltd., J. D., Paris, Ont 2,362
Addison Industries Limited, Toronto 6,705
Anti Hydro of Canada Limited, Montreal 3,593
Avon Products of Canada Limited, Montreal : 37,058
Bellani Foods Limited, St. Jerome, Que 3,281
Blaine Myers and Company, Vancouver 7,080
Bowater's Newfoundland Pulp and Paper Mills Ltd., Corner Brook, Nfld 1,307
Bowser Company Limited, S. F., Hamilton, Ont 6,016
British American Oil Co. Ltd., Toronto 3,021
British Columbia Distillery Co. Ltd., New Westminster, B.C 45,277
Brothers Company, The F. J., Montreal 2,308
Canada Packers Limited, Toronto 52,344
Canadair Limited, Montreal 8,591
Canadian Industries Limited, Montreal 73,957
Distillers Corporation, Ville LaSalle, Que 2,796
Dominion Rubber Company Limited, Montreal 1,250
Dominion Tar and Chemical Company Limited, Montreal 1,800
Doucet, Arthur and Doucet Limitee, Arthur, Naudville, Que 8,102
Electric Tamper and Equipment Co. of Canada Limited, Montreal 27,000
English, Robert G., Kitchener, Ont 1,508
Evercold Refrigeration Limited, Montreal 9,760
Farm Printing Association, Toronto 1,641
Fifer and Sons, J. P., South Burnaby, B.C 5,522
Fortune Shipping Ltd., Fortune, Nfld 8,487
Fromage Champlain Cheese Inc., Ste. Anne de la Perade, Que 6,669
General Motors of Canada Limited, Oshawa, Ont 132,020
Godsall Equipment Ltd., G. H., Toronto 3,263
Gooderham and Worts Limited, Toronto 2,622
Harwood Distillers Limited, Duncan, Vancouver 3,534
Hawkins and Company, Thomas E., Toronto 2,266
Heidolph, Sr., Johann, Toronto 4,737
Imperial Oil Limited, Toronto 228,861
Industrial Cast Stone, Thornhill, Ont 3,251
Interlake Steel Products Limited, St. Catharines, Ont. and Interlake Fuel Oils Limited, Thorold, Ont. 5,198
STATEMENTS REQUIRED BY FINANCIAL ADMINISTRATION ACT 3
International Harvester Co. of Canada Limited, Hamilton, Ont 7,411
Iron Ore Company of Canada Limited, Montreal 477,941
Ken Bell Signs, Toronto 11,032
Kist Beverages (Hamilton), Hamilton, Ont 1344
Korack, Stan, Vancouver 1,293
Kyte, Floyd D., Tillsonburg, Ont 3,538
Labatt Limited, John, London, Ont 3,439
Lorado Uranium Mines Limited, Lake Athabaska, Sask 32,586
Mack Trucks of Canada Ltd., Montreal 177,306
Macy Fur Company, Montreal 1,764
Monarch Creamery Products, Ltd., Toronto 15,195
Monarch Radio Manufacturing Company, Montreal 1,912
National Merchandise Mfg. Company Limited, Montreal 5,467
National Window Company Limited, Montreal 2,053
Nelson Bros. Fisheries Ltd., Vancouver 4302
Newfoundland Margarine Co. Limited, St. John's 283.286
North Shore Packing Company, Vancouver 6J249
Orillia Kist Beverages Limited, Orillia, Ont 7,172
Pacific Wave Co. Limited, Vancouver 5,940
Perfect Stone Company, Willowdale, Ont 1,924
Perkins (Canada) Limited, F., Toronto 7,758
Phiico Corp. of Canada Ltd., Toronto 1,038
Pregent and Menard Enrg., Verdun, Que 5,591
Purity Manufacturing Company Limited, Regina 2,526
Quebec Iron and Titanium Corp., Sorel, Que 10,043
Quebec Liquor Commission, Quebec 1,180
Queen Charlotte Fisheries Ltd., Vancouver 6,359
Quintal Enrg., D., Montreal 4,960
Radii, Albert and Celestin, Vancouver 8,927
Regina Bottlers Limited, Regina 4,085
Reliance Electric and Engineering (Canada) Ltd., Welland, Ont 70,567
Rolls Royce of Canada Limited, Montreal 7,938
Rosemount Industries Limited, Montreal 9,485
Ross Engineering of Canada Limited, Ville LaSalle, Que 1,459
Rox\' Beauty Manufacturing Ltd., Montreal 20,617
Seven-Up Prince Albert Ltd., Prince Albert, Sask 2,580
Shanahan's Limited, Vancouver 1,135
Shector, Thomas, Montreal 6,773
Shell Oil Company of Canada Limited, Toronto 1,470
Sterling Fur Processors Limited, Winnipeg 1,422
Swift Canadian Co. Limited, Toronto 4,267
Thor Canadian Company Limited, Thor Industries Limited, Toronto 3,325
Trans-Canada Pipe Lines Ltd., Toronto 1,064,104
Vancouver Breweries Limited, Vancouver 1,629
Van der Truck, Catherine, Halifax 1,024
Vogue Plastic Display Enrg., Montreal 2,199
Walker and Sons Ltd., Hiram, Walkerville 42,296
(^est Coast Transmission Company Limited, Calgary, Alta 2,074,455
Vhite Motor Co. of Canada Ltd., Montreal 145.517
i'oung Life Campaign, Colorado Springs, Colorado, U5A 4225
Slatho, Brnjac, Vancouver 7,080
mdry remissions,' each under $1,000 42,705
Total $ 5334,080
(h) Remissions of $1,000 or over for the benefit of charitable, educational, religious or other non-profit
fanizations, and for Government departments and Crown corporations:
Ltomic Energ>' of Canada Limited, Chalk River, Ont 49346
60 per cent of customs duty paid or properly payable on machinery, equipment and materials
imported for use in the construction of a new NRU reactor, such duty to be levied at a common
rate of 22^ per cent ad valorem irrespective of the tariff classification of the article imported.
Jlack Watch, The Royal Highland Regiment, Montreal 1,729
Duty and taxes paid or properly payable on Highland clothing and equipment.
*rovince of British Columbia 4.670
Sales tax paid on petroleum products purchased from retail dealers during the fiscal year 1954-55.
91092—67
PUBLIC ACCOUNTS, 1956-57: PART II ^^
Callow Veterans and Invalids Welfare League, Halifax 1,636
Sales tax paid in connection with the purchase of a motor coach which is made available to
hospitals and other institutions to transport wheel chair patients and hospitalized persons on
outdoor excursions and tours.
Canadian Broadcasting Corporation, Ottawa 9,811
60 per cent of customs duty paid on equipment of a class or kind not available in Canada for
use in the operation of television stations.
Canadian Red Cross Society, Toronto 66,176
Excise taxes on goods imported into or purchased in Canada from January 1, 1954 to April 30,
1956 for use in the Society's blood transfusion service.
Defence Construction (1951) Limited, Ottawa 90,000
Customs duty and excise taxes on equipment purchased for use in connection with the
Radar Augmentation Program.
Forest Protection Limited, Campbellton, N.B 3,760
Sales tax paid from January 1, 1955 to March 31, 1956 on equipment and supplies used in
spraying operations to combat the spruce budworm infestation of forests in the province of
New Brunswick.
Hopital St. Joseph, Maniwaki, Que 1 _033
Taxes.
Hopital St. Louis Marie de Montfort, Eastview, Ont 2,889
Taxes.
International Pacific Salmon Fisheries Commission, New Westminster, B.C 1,186
Customs duty and excise taxes on supplies and materials imported for use in their operations.
The Lome Scots (Peel, Dufferin & Halton Regiment), Brampton, Ont 1,288
Customs duty and taxes on Highland kilts.
Radville Community Hospital, Radville, Sask 1,611
Sales tax paid on materials used in the contract for the addition and alterations to the hospital.
Royal Canadian Regiment, London, Ont 1,148
Customs duty and excise taxes on silverware and painting.
Salvation Army Grace Hospital, Toronto 3,924
Taxes.
Trans-Canada Air Lines 79,041
Customs duty and sales tax on importations and purchases of parts and equipment for
North Star aircraft used solely on international flights.
Vetcraft Factories, Department of Veterans Affairs .. , 25,325
Sales tax for the year 1956 in respect of poppies and wreath emblems made in Canada for
sale in aid of disabled ex-servicemen.
Whyte, Mrs. B., Bowmanville, Ont 2,546
Customs duty and excise taxes paid or ordinarily payable on clothing, toys, household effects
and foodstuffs given by United States citizens and firms to help Mrs. Whyte in her charitable work.
Sundry remissions, each under $1,000 4,338
Total $ 351,957
(c) Other remissions were granted as follows:
P.C. 1955-1/350, March 12, 1955, amended by P.C. 1956-35/941, June 21, 1956, P.C. 1956-11/1675,
November 7, 1956 and P.C. 1957-31/262, February 28, 1957, authorized to an amount of S33,759,700 the
remission of duties and taxes on goods which the United States Government is importing into or is purchasing
in Canada for the construction, maintenance and operation of Joint Defence Project No. 572 (Dew Line).
P.C. 1955-1/1241, August 26, 1955, authorized the refund or remission of Customs duties and excise
taxes on materials imported into or purchased in Canada to be incorporated into the control. dam to be built
between Iroquois Point in Canada and Point Rockway in the United States as part of the St. Lawrence
Power Project, on equipment to form a permanent part of the dam and on equipment imported into or
purchased in Canada for use in the construction of the control dam, provided that equipment and materials
in respect of which remission or refund has been granted, which remain in Canada at the conclusion of the
project, with the exception of equipment forming a permanent part of the dam, or prior to that time are
diverted for use other than mentioned herein, shall become subject to any customs duties and excise taxes
ordinarily applicable unless they are exported or destroyed, and the scrap and salvage resulting from any
such destruction shall also become subject thereto.
P.C. 1956-23/488, April 6, 1956, authorized that payments made or to be made by the Crown under
that part of a contract entered into with Canadian Aviation Electronics Limited relating to research in
connection with the development of a CF-100 Flight Simulator Prototype, be exempt from sales tax levied
by the provisions of sections 30 and 31 of the Excise Tax Act and that such exemption be effected by way
of refund or remission of the amounts involved.
STATEMENTS REQUIRED BY FINANCIAL ADMINISTRATION ACT 5
P.C. 1956-19/586, April 19, 1956, authorized the refund or remii^sion of customs duty and taxes in
the amount of §11,502 paid or properlj- payable on various importations of pre-fabricated houses, machinery
and equipment, by immigrants to Canada during the period from January to December 1955 from specified
countries exercising restrictions on the transfer of capital, the items being for the personal use of the settler
in each instance, but not eligible for duty free entry under the provisions for Settlers' Effects in the
Customs Tariff.
P.C. 1956-18/784, May 24, 1956, authorized the remission of customs duty and excise taxes which might
otherwise be payable by the St. Lawrence Seaway Development Corporation, its agents or contractors, in
respect of equipment, materials or supplies used in cormection with dredging for navigation purposes to be
done in Canada in the vicinity of Dark Island in the Thousand Islands section of the St. Lawrence River,
including survey work to be done in that vicinity, provided that equipment, materials and supplies in respect
of which remission has been gianted, which remain in Canada at the conclusion of the project, or which
prior to that time are diverted for use other than mentioned herein, shall become subject to any customs
duties and excise taxes ordinarily applicable unless they are exported or destroyed, and the scrap and salvage
resulting from any such destruction shall also become subject thereto.
P.C. 1956-16/1339, September 6, 1956, authorized the remission of customs duty and excise taxes that
might otherwise be payable by the St. Lawrence Seaway Development Corporation, the Corps of Engineers,
U.S. Army, their agents or contractors, on equipment or materials used in connection with sub-surface borings
for bridge foundations in the vicinity of the south channel of the St. Lawrence River adjacent to Cornwall
Island.
P.C. 1956-11/1477, October 3, 1956, authorized the remission of customs duty and excise taxes which
might otherwise be payable in respect of equipment, materials and supplies used or consumed for and in
connection with the project for dredging in boundary waters on the Canadian side of the International boundary
in the vicinity of Amherstburg in the Detroit River to be done by the Corps of Engineers, U.S. Army, its
agents or contractors.
P.C. 1956-27/1575, October 25, 1956, authorized the remission of customs duty and excise taxes which
might otherwise be payable in respect of equipment, materials and supplies used or consumed for and in
connection with the projects of construction of a high level suspension bridge and approach viaducts across
the south channel of the St. Lawrence River between Cornwall Island and the United States mainland, and
the removal of the existing bridge, to be done by the St. Lawrence Seaway Authority and the St. Lawrence
Seaway Development Corporation or their respective agents or contractors.
P.C. 1956-11/1831, December 13, 1956, authorized the remission of customs duty and taxes paid or
properly payable on Pa^feover bread or Matzos and various Matzos products imported for use during the
Passover season and entered at customs from February 14 to April 23, 1957 inclusive, under regulations
as the Minister of National Revenue may prescribe.
P.C. 1956-29/1871, December 19, 1956, authorized the remission of customs duties and excise taxes
which might otherwise be payable in respect of equipment (including dredges, barges, tugs, scows or similar
vessels) materials and supplies used or consumed for and in connection with the project of channel excavations
in the international section of the St. Lawrence River south of Cornwall Island to be done by the St. Lawrence
~^r>away Authority and the St. Lawrence Seaway Development Corporation or their respective agents or con-
actors. ....
P.C. 1957-19/413, March 28, 1957, authorized the remission of customs duties and excise taxes which
might otherwise be payable in respect of equipment, materials and supplies used or consumed for and ia
connection with the technical investigation and studies to be imdertaken under the supervision of the
International Passamaquoddy Engineering or Fisheries Board in the general vicinity of Passamaquoddy Bay
Iirsuant to the reference pertaining to the tidal power potential of Passamaquoddy Bay which was submitted
the International Joint Commission by the Governments of Canada and the United States on August 2, 1956.
■
Depaktmext of National REVENTne — ^Taxation Division
idros Shipping Company Limited, Montreal 862385
Remission of Income Tax — due to technical Section of the Act and its Regulations, the
exempting provisions were not appHcable dealing with classes of ships which resulted in recapture
of depreciation taking place when not intended and no recapture of depreciation taking place
when intended.
Brown Corporation, Quebec 195,777
Remission of Income Tax resulting from the recapture of "Special Depreciation" or Allowance
in lieu of depreciation on the sale of machinery and equipment to Canadian International
Paper Company.
Triad Oil Company Limited, Calgary, Alta 59,927
Remission of Income Tax resulting from the disallowance of Triad Oil Company Limited, of
deferred development expenditures incurred by Quadra Leases Limited, which latter company was
merged with two other companies to form Triad Oil Company Limited.
Items imder $1,000 419
Total $ 1,119,008
91092— 67i
n.
i PUBLIC ACCOUNTS, J9S6-S7: PART II
Department of Transport
Canada Starch Company Limited, Montreal 2,198
Wharfage charges incurred during the period April 1, 1956 to March 31, 1957, representing
4 per cent of the capital expenditure made by the Company on the construction of, and
improvements to, two wharves on leased property on the Galops Canal.
Humberstone Flour Mills Limited, Humberstone, Ont 4,135
Wharfage charges incurred during the period January 1, 1956 to December 31, 1956, repre-
senting an amount equivalent to carrying charges payable by the Company to the Federal
Government for deepening channel and constructing wall in the vicinity of property leased
to the Company on the Welland Canals. (Lease No. 31623 originally granted to Robin Hood
Flour Mills Ltd., and later assigned to Humberstone Flour Mills Ltd.).
Industrial Docks and Supplies Limited, Thorold, Ont 2,240
Wharfage charges incurred during the period January 1, 1956 to December 31, 1956, repre-
senting an amount equivalent to carrying charges payable by the Company to the Federal
Government for deepening channel and constructing piers in the vicinity of property leased to
the Company on the Welland Canals. (Lease No. 47776 and Agreement No. 31180).
Industrial Docks and Supplies Limited, Thorold, Ont 2,239
Wharfage charges incurred during the period January 1, 1956 to December 31, 1956, repre-
isenting an amount equivalent to carrying charges payable by the Company to the Federal
Government for deepening channel and constructing piers in the vicinity of property leased
to the Company on the Welland Canals. (Lease No. 47849 and Agreement No. 31180).
Howard Smith Paper Mills Limited, Montreal 2,880
Wharfage charges incurred during the period April 1, 1956 to March 31, 1957, representing
4 per cent of the capital expenditure made by the Company on the construction of two wharves
on leased property on the Cornwall Canal.
The Ontario Paper Company Limited, Thorold, Ont - 4,945
Wharfage charges incurred during the period April 1, 1956 to March 31, 1957, representing
4 per cent of the capital expenditure made by the Company on the construction of, and
improvements to, two wharves on leased property on the Welland Canals.
Items under $1,000 400
Total $ 19,037
Section 23(2)
Obligations, debts and claims deleted from Public Accounts
by the Governor in Council
Department of Defence Production
No amounts were deleted from the Pubhc Accounts under authority of Section 23 but an amount of
$57,921 was written off under the Department of Justice Act, c. 71, R.S.
Department of Labour — Unemployment Insurance Commission
Amounts totalling $517 representing 18 accounts of under $500 each which had been outstanding for
5 years or more were deleted.
Department of National Defence
Amounts totalling $3,820 representing 37 accounts of under $500 each which had been outstanding for
5 years or more and an amount of $683 representing 1 account which had been outstanding for 10 years
or more, were deleted.
Department of N.ational Health and Welfare
Amounts totalling $13,719 representing 334 accounts of under $500 each which had been outstanding for
5 years or more were deleted.
Department of National Revenue — Customs and Excise Divisions
Amounts totalling $6,931 representing 166 accounts of under $500 each which had been outstanding for
5 years or more wers deleted.
STATEMENTS REQUIRED BY FINANCIAL ADMINISTRATION ACT 7
Department of National Rev-enue — Taxation Divisiox
Amounts representing 23,734 uncollectible accounts totalling $1,445,493 at November 15, 1955. were
deleted as follows:
CK-er 5 Years Old Over 10 Years Old
(not exceeding $500) (not exceeding $1,000)
Number of Number of
Accounts Amount Accounts Amount
Individuals
Deceased 3.032 300.099 5 3,588
Xon-Residents (emigrated more than one year ago) 2.934 283,818 4 3,050
Indigent Persons 8.863 399.225 1 517
Untraceable Persons 8,609 410,703 4 2,139
Corporations
Inoperative for 5 years or more Ill 14.999 3 2,219
Corporations which have surrendered their charters 18 2.383 1 822
Succession Duties
Assets unavailable either in law or in fact for col-
lection action 3 211
Other-
Amounts withheld by employers as deductions
from employees and not remitted to the
Department 143 19,698 3 2,022
Total 23,713 $1,431,136 21 $ 14357
Post Office Department
Amounts totalhng $2,612 representing 34 accounts of under $500 each which had been outstanding for
5 years or more were deleted.
Department of Transport
Amounts outstanding for a period in excess of 5 years
Air Services
Marine Services
Amount outstanding for a period in excess of 10 years
Canal Services
Total
Number of
Accounts Amount
45
415
12
28&
57
701
1
740
58
$ 1,441
In addition to the above the following items have been written off under the following Acts:
Number of
Accounts Amount
Department of Justice Act, c. 71, R.S.
'Air Services
tCanal Services
iMarine Services
iptcy Act, c. 14, R5.
ir Services
Total .■s85»i?9«',
60
250
328
638
127
765
^ ",\ PUBLIC ACCOUNTS, 1956-57: PART II
Department of Veterans Affairs
Amounts totalling $40,265 representing 481 accounts of under $500 each which had been outstanding for
5 years or more and amounts totalling $8,507 representing 14 accounts of under $1,000 each which had been
outstanding for 10 years or more, were deleted.
Department of Veterans Affairs — Soldier Settlement and Veterans' Land Act
Amounts totalling $2,508 representing 10 accounts of under $500 each which had been outstanding for
5 years or more and amounts totalling $6,927 representing 12 accounts of under $1,000 each which had been
outstanding for 10 years or more were deleted.
Section 36(4)
Every accountable advance that is not repaid or accounted for
Department of Agriculture
An amount of $100 represented the balance of an advance for travelling expenses made from Vote 22
to K. Pearson who subsequently left the service. Recovery was effected in 1957-58.
Department of Citizenship and Immigration
The outstanding balances of advances for travelling expenses were charged to the votes shown:
Name Vote Amount
Hay, N 80 36
Johnson, H. J. D 66 300
Russel, G 80 200
Zadkine, 0 80 200
S736
The department is taking action to have settlement effected or to secure recovery.
Department of External Affairs
Amounts of $46 and $4 represented balances of advances for travelling expenses made from Vote 92 to
i. S. Jukes and T. Martin respectively, both of whom subsequently left the service. Recovery of the former
Amount was effected in 1957-58 and the Department is endeavouring to recover the latter.
Department of Labour — L^nemployment Insurance Commission
An amount of $26 represented the balance of an advance made from Vote 196 to M. J. Skalin who
subsequently left the service. Recovery was effected in 1957-58.
Dep.\rtment of National Defence
Details of outstanding balances of advances were as follows:
Year of Rank
Issue (when advance issued) Name Amount
NAVAL services
1955-56 Ordinary Seaman Gooderham, G. C 54 Whereabouts unknown.
ARMY services
1954-55 Craftsman Lafontaine, A. A 55 No accounting or
refund received.
$109
Department of National Health and Welfare
An amount of $120 represented the balance of an advance for travelling expenses made from Vote 257
to A. E. Thomewell who subsequently left the service. Recovery is being effected from his Superannuation
credits.
STATEMENTS REQUIRED BY FINANCIAL ADMINISTRATION ACT ^
Depabtmext of Northern Aff.\irs and X.atiox.u. Resoxtrces
These outstanding balances of advances for travelling and removal expenses were charged to the
votes shown.
Name Vote Amount
Erickson, B. E 310 5 The Department is endeavouring to effect
recovery.
Gunn, J. B. H 308 40 Recovery- was effected in 1957-58.
Robinson, D. L 310 274 Recover>' was effected in 1957-58.
Schwabe, G. V 310 54 Recoverj^ was effected in 1957-58.
Walton, J. G 310 3 Recovery was effected in 1957-58.
Wilson, D. S 310 688 The Department is endeavouring to effect
recovery.
$1,064
Department of Transport
Amounts of $42 and $120 represented balances of advances for travelling expenses made from Vote 476
to P. Gaudard and from Vote 483 to J. A. Joncas, respectively, both of whom subsequently left the service
The Department is endeavouring to effect recovery.
Section 60(3)
Stores and materials deleted from inventories with the approval of Treasury Board
Dep.\rtment of Mines and Technical Surveys
Shop Machinery and Equipment
Items held in stores or in reserve and on charge to stock record or capital assets
ledger
Obsolete or unserviceable
Items issued for use
Obsolete 10,963
Destroyed accidentally or which became unserviceable for reasons other than
being worn out, damaged or destroyed in actual and normal use 887
ield Equipment and Instruments
Items issued for use
Obsolete 4,577
Losses — theft or other causes 21
Destroyed accidentally or which became imserviceable for reasons other than
being worn out, damaged or destroyed in actual and normal use 2,570
Department of National Defence
sms held in stores or in reserve and on charge to stock record or capital assets ledger
Defence
10,263
11,850
22,113
7,168
29,281
Navy
Army
Air
Research
Board
Inspection
Ser\'ices
Total
Obsolete or unserviceable .
. . 954,589
4,094.537
3,811,750
28,259
8.889.135
Theft or other causes
Destroyed
55.871
12.987
50.581
34,065
69.019
18.561
807
19,421
4
$ 4
176,282
85,034
$ 1,023,447
$ 4,179,183
$ 3,899,330
$ 48.487
S 9.150.451
♦Reported to Crown Assets Disposal Corporation for disposal.
W) PUBLIC ACCOUNTS, 1956-57: PART II
Northern Affairs and National Resources
Items held in stores or in reserve and on charge to stock record or capital assets ledger
Obsolete or unserviceable 6
Losses
Stock-taking write-offs 1,177
Items issued for use
Obsolete 73
Losses — theft or other causes 12,631
Destroyed accidentally or which became unserviceable for reasons other than being worn out,
damaged or destroyed in actual and normal use 1,124
$ 15,011
Post' Office Department
Items issued for use
♦Obsolete $ 35,510
♦Reported to Crown Assets Disposal Corporation for disposal.
Department of Public Printing and Stationery
Items held in stores or in reserve and on charge to stock record or capital assets ledger
Destroyed $ 123,326
The above amount which was in respect of stores destroyed by fire was charged to Votes 673 and 583 \
and credited to the Queen's Printer Advance Account.
Royal Canadun Mounted Police
Items held in stores or in reserve and on charge to stock record or capital assets ledger
Obsolete or unserviceable $ 2,580
Department of Transport
Items held in stores or in reserve and on charge to stock record or capital assets ledger
♦Obsolete or unserviceable 58,776t *
Items issued for use
Losses — theft or other causes 838,690
Destroyed accidentally or which became unserviceable for reasons other than being worn out,
damaged or destroyed in actual and normal use 97,295
$ 994,761
♦Reported to Crown Assets Disposal Corporation for disposal.
tThis amount was charged to Vote 603 and credited to Stores Account — Transport.
Department of Veterans Affairs — Soldier Settlement and Veterans Land Act
Items issued for use
Destroyed accidentally or which became unserviceable for reasons other than being worn out,
damaged or destroyed in actual and normal use $ 1,514
STATEMENTS REQUIRED BY FINANCIAL ADMINISTRATION ACT
Section 98(3)
w
Every payment out of the Public Officers Guarantee Account and the amount of every loss suffered by
Her Majesty by reason of defalcations or other fraudulent acts or omissions of a public officer
XoTES. — (a) Losses of the Post Office Department are reported separately further on in this section;
(6) The Public Officers Guarantee Account is shown under Deposit and Trust Accounts in the Open
Accounts of the Department of Finance section.
Amounts previously reported
Outstanding March 31, 1956 . .
Net Difference due to changes
Amounts reported in 1956-57
Losses recovered in full
Losses under $100
Other losses
Summary
No. of
Cases
in 1956-57
Amount
of Loss
Amount
Recovered
in 1956-57
Net Charge
to Account
in 1956-57
Amount
Outstanding
30,531
-641
29JS90
4,498
4^S
8,936
8y936
30,531
-14,075
16,456
12
1
3
16
5,115
66
4,010
9491
5,115
6J15
2,003
2,003
66
2,007
2,073
$ 39,081 $ 9,613 $ 10,939 $ 18,529
Details are shown on the following pages.
12
PUBLIC ACCOUNTS, 1956-57: PART II
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14 PUBLIC ACCOUNTS, 1956-57: PART n . ...
Losses Recovered in Full
Number of
Department Cases Amount
Citizenship and Immigration 1 1,330
Finance 1 240
Labour 2 967
Mines and Technical Surveys 1 122
National Revenue (Customs and Excise Divisions) 3 2,071
Secretary of State 1 11
Transport 1 76
Veterans Affairs '. 2 298
12 $ 5,115
Losses under $100 (not recovered in full and no payment made from Public Officers Guarantee Account)
Number Amount Amount Amoimt
Department of Cases of Loss Recovered Outstanding
Labour
Employee District Office 1 $ 66 $ 66
STATEMENTS REQUIRED BY FINANCIAL ADMINISTRATION ACT
15
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PUBLIC ACCOUNTS, J9S6-S7: PART II
Post Office Department
Note. — Unrecovered losses of the Post Office Department arising from defalcations are charged to the Post Office
Guarantee Fund.
Stjmmabt
e
No. of
Cases
Total
Losses
Amount
Recovered
Net Charge to
Post Office
Guarantee Fund
Amount
Outstanding
169
$ 72,917
$ 58,998
$ 13,919
nil
Losses recovered in full
No. of
Cases
Total
Losses
•
161
$ 56,396
STATEMENTS REQUIRED BY FINANCIAL ADMINISTRATION ACT
17
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J^EPORT OF THE AUDITOR GENERAL
TO THE HOUSE OF COMMONS
1957
1 91092— B—l
AUDITOR GENERAL'S REPORT
SECTION 67 of the Financial Administration Act requires that the Auditor General
examine in such manner as he may deem necessary the accounts relating to
Consolidated Revenue Fund and public property to ascertain whether
(a) the accounts were faithfully and properly kept,
(6) all public money was fully accounted for, and the rules and procedures applied
secured an effective check on the assessment, collection and proper allocation
of the revenue,
(c) expenditures were for the purposes for which appropriations were made, and
were made as authorized, and
{d) essential records were maintained of public property, and the rules and pro-
cedures applied suitably safeguarded and controlled it.
2. Examinations were planned and conducted in a manner comparable with those
of previous years, being founded on comprehensive tests carried on continuously
throughout the year. The attention of the appropriate accounting and administrative
officers was drawn to transactions which for one reason or another were regarded as
irregular, and necessary corrective action was taken in many cases before the accounts
of the year were closed. Generally speaking, it was found that accounts were being
faithfully and properly kept. Ready access was enjoyed to all pertinent records and,
wherever necessary, supplementary explanations were provided. Appreciation of the
co-operation extended by Treasury and departmental officers is now recorded.
3. Audit certificates associated with the financial statements to be included in the
Public Accounts are being given subject to the observations in this report, which also
includes some references to accounts of Crown corporations audited by the Auditor
General.
Financial Outcome of the Year 1956-57
4. Revenues in the year totalled $5,106,541,000 and expenditures amounted to
$4,849,035,000. The surplus was therefore $257,506,000. A comparison with like totals
in the previous two years is:
Year Revenues Expenditures Surplus Deficit
1954-55 $4,123,513,000 §4.275,363,000 $151,850,000
1955-56 4,400,047,000 4,433,128,000 33,081,000
1956-57 5,106,541,000 4,849,035,000 $257,506,000
AUDITOR GENERAL'S REPORT
Revenues
5. When compared with the previous year, there was a net increase of $706,494,000
in 1956-57 revenues, with over $465 million of the increase being in income tax collections.
A three-year comparison of the main sources of revenue is:
1954-55
Income tax $ 2,265,298,000
Excise taxes 824,206,000
Customs duties 397,228,000
Excise duties 226,458,000
Succession duties 44,768,000
Other tax revenues 15,480,000
Return on Investments.. 134,006,000
Post Office (net) 131,280,000
Other non-tax revenues. . 84,789,000
Increase or
Decrease (— )
1955-56
1956-57
S 2,745,199,000
in 1956-57
2,279,504,000
S 465,695,000
902,217,000
9S4,j>33,000
82,016,000
481,240,000
549,075,000
67335,000
249,383.000
271,444,000
22,061,000
66,607,000
79,709,000
13,102,000
16,771,000
18,272,000
1^1,000
149,316,000
206,655,000
57,339,000
137,415,000
145,773,000
8,358,000
117,594,000
106,181,000
-11,413,000
S 4,123,513,000 $ 4,400,047,000 $ 5,106,541,000 $ 706,494,000
Income tax totals do not include the 2% levies on personal and corporation incomes
for the purposes of the Old Age Security Fund, nor do excise tax totals include the 2%
tax on sales levied for the benefit of the Fund. In 1956-57 the combined collections
credited to the Fund totalled $371,605,000, which was $55,399,000 greater than in the
previous year.
6. Excise Taxes. There arc upwards of 25 taxes included in this item, those
producing a 1956-57 revenue in excess of $5,000,000 being:
1954-55 195&-56 1956^7
Sales tax $
Manufacturers' taxes:
Cigarettes
Automobiles
Tobacco
(manufactured)
Television sets,
tubes, etc
Candy and gum
Soft drinks
Phonographs,
radios, etc 4,528,000 5,071,000 6,411,000
Jewelry, china-
ware, etc 4,762,000 5,031,000 6,141.000
Toilet articles, etc. ... 5,240,000 5,560,000 6.062,000
91092— B— 2
Increase or
Decrease ( — )
in 1956-57
572,215,000
S 641,510,000
% 717,081,000 $ 75,571,000
90,521,000
73225,000
102,714,000
76,194,000
110350,000
79,693,000
8,136,000
3,499,000
21,756,000
21,691,000
18,925,000
—2.766,000
16,963,000
9372,000
8,180,000
17,738,000
9,240,000
8,721,000
12,587,000
9321,000
8,964,000
-5,151,000
581,000
243,000
1,340^)00
1.110,000
502,000
AUDITOR GENERAL'S REPORT
7. Return on Investments. There was an increase of $57,339,000 under this
heading in the year, notwithstanding that no interest payment was required to be made
on the United Kingdom loan — in the previous year $22,545,000 was derived from that
source. The major increases are now noted: - bsiiUimo') figd'//
Increase
1954-55
1955-56
% 38.341,000
1956-57
$ 89,865,000
in 1956-57
41,524,000
S 51,524,000
4.104,000
11,909,000
30,846,000
18,937,000
10.880,000
10,806,000
17,420.000
6.614,000
6,280,000
6,280,000
3.330,000
5,000,000
6.000.000
1,000,000
Bank of Canada S
Canadian National
Railways
Exchange Fund Account . .
Bank interest
Polymer Corporation
Limited
8. As at 31 December 1956, the Bank of Canada adopted amortized cost as the
basis for valuing its holdings of government securities. In the tabled annual report,
the Governor of the Bank explains:
The previous practice of the Bank was to carry government securities in its published
statements at vakies not exceeding market prices. This was accomplished by setting aside
out of profits certain amounts by way of inner reserves, which were deducted from the
value of the securities as carried in the Bank's basic account records; the resulting lower
values were those published in the Bank's weekly and monthly statements. Because of
the possibility of fluctuations in market prices the inner reserves were, over the years, built
up to large proportions, and consequently the Bank's securities were carried at published
values substantially below cost. (Annual Report, February 1957, p. 78)
What was done was to adopt a practice which had been authorized in the year, for the
valuing of chartered banks' holdings of federal and provincial government securities.'
As a result, $42,593,000, the amount of the inner reserves, was transferred to the
Receiver General. The Bank, as required by law, also transferred its profits from 1956
operations, the amount being $47,272,000.
9. The Canadian National Railways paid to the Receiver General $26,077,000 by
way of dividend, this representing the 1956 profits from operations. In addition, the
Company paid $4,769,000 for interest on advances made to it by the Government.
10. The $6,614,000 increase in revenue from the Exchange Fund Account is mainly
due to the higher interest rates prevailing on United States Government securities, in
which practically all of the resources of the Account (other than gold) are invested.
11. The bank interest item of $6,280,000 in 1956-57 resulted largely from time
deposits in the chartered banks, during the year ended 31 December 1956, producing
$4,632,000. In addition, $1,648,000 of interest was earned on current account balances
during the three months ended 31 March 1957, under an arrangement with the Canadian
Bankers' Association whereby interest is paid wherever a balance at the credit of the
Receiver General exceeds a specified amount at each of the chartered banks.
12. The $6,000,000 received from Polymer Corporation Limited was the dividend
declaration for the year ended 31 December 1956. The net income of the Corporation
in that year was $9,450,000; in the previous year it was $7,531,000.
AUDITOR GENERAL'S REPORT 5
Expenditures
13. The total of expenditures was $4,849,035,000 with $1,656,705,000 treated as
direct charges on Consolidated Revenue Fund under the authority of various statutes.
The annual Appropriation Acts granted $3,277,839,000 but $85,509,000, or 2.6%, lapsed
unused at the year-end. In the previous year the total lapsed was $136,311,000, or
4.4% of that year's annual grants.
14. Expenditures by departments that spent more than $25 million in the year
are now listed, together with comparable amounts for the two previous years:
Department 1954-55
National Defence S 1.665.969.000
Finance 934,076,000
National Health and
Welfare 496.700,000
Veterans Affairs 240.089.000
Public Works 130,781.000
Transport 159.242.000
Post Office 123.611,000
Agriculture , 81304,000
Labour 69,772,000
National Revenue 55.011.000
External Affairs 43,778.000
Trade and Commerce .. 17,495,000
Citizenship and
Immigration 27.968.000
R.C.M.P 35,55(U)00
Northern Affairs and
National Resources .. 20,155,000
Mines and Technical
Surveys 43.747.000
Increase or
Decrease (— )
1955-56
1956-57
S 1.759.426.000
in 1956-57
$ 1.750,112.000
$ 9314.000
931,272,000
1.152,759,000
221,487,000
537.912,000
561,689,000
23.777,000
248,460.000
251,458.000
2.998,000
142.101.000
165.337,000
23,236,000
132.041.000
158,163.000
26,122,000
127.422,000
139.993.000
12,571,000
88.180,000
84.652,000
-3.528.000
69,578.000
75.854,000
6J276,000
56.070.000
61324.000
5,754,000
44.909.000
60.228.000
15319,000
36.546.000
55389,000
18343,000
32.275,000
44,517,000
12,242.000
36,557,000
43,450,000
6393,000
24,616.000
36.970,000
12,354,000
38228,000
35,926,000
-2302,000
15. Expenditures for defence purposes approximated 36% of the total expenditures
in the year. Charges to votes in connection with the operation of the Canadian Forces
were about $50 million greater than in the previous year, but this was offset to a
material degree by a reduction of around $41 million in mutual aid and NATO costs —
which totalled $134 million compared with $175 million in 1955-56. Certain cash
outlays for defence are not recorded as expenditure of the year in which actually made^
because the Defence Appropriation Act, 1950, authorized a special account to be credited
with the value of equipment provided to other NATO countries, the account to be
charged, in any future year, with the cost of replacements acquired for the Canadian
Forces. Expenditures charged to the account exceeded $45 million in the year; there-
fore, by that amount, cash outlays were greater than the charges to Expenditure. As
at 31 March 1957, the balance at credit of the special account approximated $236 million.
91092— B—2i
6 AUDITOR GENERAL'S REPORT
16. It will be observed that the largest over-all increase was in the expenditures
shown for the Department of Finance. However, a substantial portion of the increase
did not result from actual cash outlays, being, instead, due to bookkeeping charges
made to provide for credits to special accounts, including:
Special contribution to the Superannuation Account, in respect of
general salary increase $40,800,000
Reduction in unamortized portion of actuarial deficiency in Super-
annuation Account 50,000,000
Addition to Reserve for Losses on Realization of Assets 50,000,000
The major increase in cash outlays by the Department was in payments to the Provinces
in connection with tax rental agreements. In the year, over $372 million was paid out
for the purposes of these agreements, being an increase of about $45 million when
compared with the previous year. Another large increase was in public debt interest,
which amounted to $520 million, and was $27,565,000 greater than in 1955-56.
17. About $15 million of the increase in Department of National Health and
Welfare expenditures was due to family allowance payments, which totalled $398 million
in the year. In recent years there has been a considerable increase in the number of
children for whom family allowances are paid. To illustrate, March statistics will be used:
five years ago allowances were being paid for 4,530,000 children ; a year ago there were
5,377,000 benefiting from the legislation; and this year there were 5,571,000 — an increase
of 1,041,000 in five years, with almost 200,000 of it in the last year.
18. Department of External Affairs expenditures were over $15 million more than
in the previous year. Of this, $8,000,000 represents the increase in the grant for purposes
of the Colombo Plan. Actually, this amount was not spent because over a period of
years Parliament has annually appropriated more for the Plan than was required in
cash to meet commitments coming due during the year, and has directed that amounts
appropriated be credited to a special account to the end that Colombo Plan votes continue
to be available until actually spent. As at 31 March 1956, the balance at credit of this
special account was about $52 million, but by 31 March 1957 it had increased to almost
$66 million. Another increase in the Department's expenditures resulted from adoption
of the practice in the year under review of making provision in advance for assessments
on Canada, as a Member State, by international organizations, which operate on the
basis of the calendar year. The change resulted in two years' assessments being recorded
as 1956-57 expenditures, or about $2,500,000 more than would otherwise have been the
case. Expenditures without comparable outlays in the previous year included approxi-
mately $1,500,000 for a gift of wheat to Pakistan and $1,000,000 for assistance to
Hungarian refugees.
19. It will be noted that there was an increase of approximately 50% in expenditures
of the Department of Trade and Commerce. Of this, around $3,400,000 of the amount
was in the taking of the 1956 census, but the major increase in expenditure was
incurred under the Temporary Wheat Reserves Act. This Act, which had effect from
1 August 1955, provides that whenever stocks of wheat of the Canadian Wheat Board
AUDITOR GENERAL'S REPORT 7
exceed 178 million bushels at the commencement of a crop year, carrying charges on the
excess will be paid to the Board. The payment in 1956-57 was $32 million, an increase
of S13 million over the previous year.
20. It will be observed that R.C.M.P. expenditures in 1956-57 exceeded §43 million.
It is to be borne in mind, however, that these expenditures include law enforcement
costs incurred on behalf of provincial and municipal governments. Dating from 1928,
agreements have been negotiated from time to time with provincial and municipal
authorities whereby police services are performed by the R.C.M.P., and during 1956-57
agreements were in effect with eight provinces and 129 municipalities. ]Most of the
agreements provide for reimbursement based on a percentage of the average cost per
man in maintaining the Force. Certain items of expenditure are not taken into calcula-
tion when computing this average cost: (a) land purchases and capital construction,
(b) expenses of the Marine Division, and (c) payments to the Corps of Conmiissionaires.
As at 31 March 1957, there were 1,980 officers and men performing duties under the
provincial agreements and 579 under those with municipalities, and the average cost
per man was calculated at $6,278, with somewhat less than 40% recovered. In other
words, performance of provincial agreements cost approximately $12,430,000, with a
recovery of $4,667,000 ; and costs incurred under agreements with municipalities totalled
about $3,635,000, with $1,378,000 reimbursed. Moneys thus received were, of course,
accounted for as Revenue.
21. There was an increase of 50% in the expenditures of the Department of Northern
Affairs and National Resources in the year, with roads and bridges costing about
$6,200,000 more than in the previous year and outlays for buildings and works in the
Northwest Territories being $2,300,000 greater.
Old Age Security Account
22. The Old Age Security Act, c. 200, R.S., envisages a scheme of insurance, with
all subject to a tax of 2% on sales and a like percentage on taxable income. In
turn, everyone becomes eligible for a monthly pension award on attaining 70 years of age,
if residence requirements are met. The Act provides that collections of old age security
tax be credited to a special account and for the payments to be charged thereto. Thus
the collections are not included in Revenues, nor the outlays in Expenditures for
the year.
23. In 1956-57 collections credited to the Old Age Security Account totalled
$371,605,000 while charges to the Account amounted to $379,111,000. In March 1957,
payments were made to 797,486 persons, an increase of 25,733 in the year.
24. The Act provides that, should the balance at credit of the Account be at any
time insufficient, temporary loans may be made, the amount of such loans to be "charged
to the Fund by way of repayment at such time as the Minister of Finance may direct".
Loans totalling $7,506,000 were made in 1956-57. At the year-end, $6,000,000 was
written off and recorded as expenditure of the year, the authority so to do being provided
by Vote 577 in the final Supplementary Estimates. The $1,506,000 remaining is included
among the assets in the Statement of Assets and Liabilities.
■
8 AUDITOR GENERAL'S REPORT
Observations on Revenue and Expenditure Transactions
25. Section 70 of the Financial Administration Act permits the Auditor General
to be selective in reporting matters he considers merit the attention of the House of
Commons, but the section requires that he shall call attention to every case observed
in the audit where :
(a) any officer or employee has wilfully or negligently omitted to collect or receive any
money belonging to Canada,
(b) any public money was not duly accounted for and paid into the Consolidated
Revenue Fund,,
(c) any appropriation was exceeded or was applied to a purpose or in a manner not
authorized by Parliament,
id) an expenditure was not authorized or was not properly vouched or certified,
(e) there has been a deficiency or loss through the fraud, default or mistake of any
person, or
(/) a special warrant authorized the payment of any money.
The listing included in the Public Accounts, in conformity with section 98 of the
Financial Administration Act. may be regarded as including all losses due to fraud, etc.,
which were observed in the course of audit. No special warrants were issued during
the year authorizing payments to be made for purposes not provided for by
appropriations.
26. As noted in the opening paragraph of this report, section 67 of the Financial
Administration Act requires that in examinations of revenue accounts it be ascertained
whether administrative practices and procedures secure an effective check on the assess-
ment, collection and proper allocation of the revenue. Reference is now made to a
survey of one source of Post Office revenue and to a phase of Sales Tax administration.
27. Postage on Newspapers and Periodicals. Postal revenue from mailings of news-
papers and periodicals currently approximates $6,000,000 annually, while the Post Office
estimates that the cost of handling these is about $24 million a year. It has never
been legislative policy to fix rates to result in a self-supporting service, the aim being
to encourage the dissemination of news, with some categories of newspapers and
periodicals charged lower rates than others. Whether the $18 million estimated differ-
ence between revenue and cost now benefits, in particular, the publisher, advertiser or
subscriber is an imponderable; however, a review of practices causes the view to be
entertained that the text of section 11 of the Post Office Act might usefully be
re-examined due to changes that have taken place over the years in publishing practices
and in the fields of distribution and communication.
28. A newspaper or periodical in order to qualify for rates prescribed in section 11
must be one that:
is known and recognized as a newspaper or periodical and consists wholly or in great part
of political or other news or of articles relative thereto or to other current topics.
AUDITOR GENERAL'S REPORT 9
The words "in great part of political or other news or of articles relative thereto or to
other current topics" permit the view that the legislative purpose is to assist in the
dissemination of news having ephemeral characteristics. However, in the audit it was
observed that the benefit of section 11 rates has long been enjoyed by various publica-
tions of statistical or reference character and that the number of these is increasing.
29. In 1908 the law officers were requested to advise the Department as to the
meaning of 'in great part'. In the resulting opinion they contrasted the phrase with
what would have been the legislative intent had 'in greater part' been used and
concluded that the news content should be at least 40%, but without explaining how
the percentage was established. No problem then existed because news content fifty
years ago was often 60% or more. Today, the situation is that many publications often
exceed 60% in advertising content although, because of their larger size, actual news
content in columns of space is generally greater than it was a half century ago.
Parliament has taken notice of this, so far as the large dailies are concerned, by fixing
one rate for advertising content and another for news.
30. Section 11 rates are applicable only to copies "addressed to a bona fide sub-
scriber, or to a known newsdealer in Canada". The adjective 'bona fide' was substituted
for 'regular' by the 1906 Statutes Revision Commission, therefore House of Commons
Debates do not record the reason for the change. The Post Office applies various tests,
but a continuing problem is to make certain that the mailing originates with an order
from the recipient and that he is paying a subscription rate, so for administrative
purposes proof is required that at least 25 cents a year is being paid to the publisher.
This minimum amount has been in effect for many years and, like the Justice 40% news
content ruling, is not unchallengeable. Despite the 25 cent minimum, one case was
noticed where a monthly, with a circulation of over 125,000 and a subscription rate of
15 cents per annum or ten years for SI, enjoys the statutory rate. It was also observed
that a perplexing administrative problem is the treatment to be extended when
members of an organization automatically receive the organization's pubUcation. A
clarification of the words "addressed to a bona fide subscriber" might usefully be
considered.
31. An amendment to section 11 in 1954 provides that a publisher may post in:
(a) the postal area in which the place of its office of publication is situated, or
(b) some other postal area approved by the Postmaster General upon his being satisfied
that the posting of the newspaper or periodical within such other postal area will
promote greater convenience in the distribution thereof and that the appHcation of this
section to the newspaper or periodical when so posted will not adversely affect the
postal revenues.
From the revenue viewpoint, this amendment has to be read together with subsection
(4) of the same section:
All copies of newspapers and periodicals . . . that are addressed for deliver}' within
the postal area of publication where there is letter carrier deliver}- service, are subject to
postage at the rate of one cent for the first two ounces or fraction thereof and one cent
for the next two ounces or fraction thereof and one cent for each additional four ounces
or fraction thereof to each separate address.
10 AUDITOR GENERAL'S REPORT
Cases were observed where publishers located in a letter carrier area have arranged
that the periodical or paper be printed elsewhere and mailed by the printer. The
Department often requires that the letter carrier rate continue to be paid on all copies
going into the area of the publisher's office, but instances were noticed where postage
was collected at the lower bulk rate. Moreover, the text permits alternative views of
what the legislative intent is should the publication be a new one without, naturally,
a previous revenue record.
32. The 1954 amendment noted above requires that the Postmaster General satisfy
himself that the grant of an alternate mailing point "will promote greater convenience
in the distribution" of the publication. Whether this is "convenience" to the publisher,
Post Office or subscriber is an uncertainty. Cases were observed where periodicals,
printed in the city where the editorial offices of the publication are located, and addressed
to subscribers in another city, were mailed at the post office of the city in which printed,
while copies of the same periodical were mailed in the other city for delivery to
subscribers in the city where the periodical was actually printed.
33. As already mentioned, rates are fixed by section 11 of the Post Office Act —
a section that takes two pages in the Statutes, which explains why excerpts only are
quoted above. The revenue is annually increasing due to ever-growing volume of
mailings, but costs of handling have risen quite sharply since the war. In particular,
this is due to the several salary increases granted to civil servants generally. A Post
Office estimate is that the gap between revenue from newspapers and periodicals and the
cost of handling them will broaden in the present year.
34. It is for the foregoing reasons Audit opinion is that it would be in the interests
of good administration were further consideration given to section 11 of the Post Office
Act which, although presently dating from 1951, is to a material degree legislation of
the nineteenth century.
35. Sales Tax Remissions. Reviews made of sales tax assessing and collecting
processes permit the opinion that this tax is being efficiently administered; however,
in certain circumstances waivers of tax or penalty are being made in a manner not
seemingly contemplated by law.
36. Excise tax auditors regularly inspect accounts of licence holders and, as is to be
expected, they sometimes observe transactions where it is doubtful if the licensee has
given the correct interpretation to provisions of the Act or to departmental rulings.
When this occurs a headquarters review may result in a ruling requiring payment of tax
on materials previously treated by a licensee as exempt. A question then is the effective
date for the ruling because frequently a retroactive assessment could be unfair. It is
sometimes decided to waive retroactive assessment either in whole or in part and to
apply the new ruling to future transactions. While due care against partiality is exercised,
Audit opinion is that the obligation on the Department is to adhere to the letter of
the taxing Act, Parliament having provided in section 22 of the Financial Administration
Act that only the Governor in Council may decide to remit any tax, whenever that is
considered to be "in the public interest".
AUDITOR GENERAL'S REPORT U
37. An associated practice which attracted attention concerns penalty waivers.
In order to avoid pyramiding of sales tax, as could happen were the tax applied every
time an article changed hands, licensees are permitted to make tax-free purchases by
quoting their licence numbers on purchase orders and thereby sometimes acquire goods
on which tax should have been paid. The Act makes the vendor liable for payment
of tax, but when a purchaser mistakenly acquires tax-free goods, and the vendor is
not at fault, the Department deals directly with the purchaser. In collecting the amount
it is not the practice to require him to pay the penalty imposed by section 48 of the
Excise Tax Act, the administrative reasoning being that the legal authority to impose
a penalty on a purchaser would be open to challenge because it is the person obligated
by law "to pay taxes" (the vendor) who is liable to the monthly penalty of two-thirds
of 1% of the amount in default. Because the section uses the words "there shall be
paid ... a penalty", opinion necessarily is that an obligation is on the Department
to collect from someone the amount of the penalty, unless an order in council made
under the authority of section 22 of the Financial Administration Act permits it to
be waived,
38. Expenditures Incurred Without Charging Votes. In the course of audit two
cases of comparable nature were noted. At Winnipeg it was decided to construct
a building and land for the site was acquired, $42,000 being a vote chaise and the
balance represented by a transfer of some Crown lands that had been acquired shortly
Fter Confederation. In view of the fact that Department of Public Works records
idicate that the land currently purchased is worth $137,500, the value of the Crown laud
ransferred as part payment was $95,500 for the purposes of the transaction.
39. The second case involves a transfer of Crown land in Calgary in exchange for
land owned by the City. For purposes of the transfer, the Crown land was valued at
$90,000 and that of the City at $48,000. The difference has been paid by the City
and credited to 1957-58 Revenue."
40. In order to preserve parliamentary control over public property and public
funds, the appropriate action would have been to treat the two sales of Crown lands
as Revenue transactions and to charge appropriations with the value of lands acquired.
41. Expenditures Split Between Votes. The Public Works Act makes the Minister
of Public Works responsible for "the public buildings" and it is therefore customary to
assume that Estimates for the Department of Public Works make provision for all
mblic buildings' costs in the Ottawa area.
42. Currently (as a charge to Vote 356 so far as 1956-57 was concerned) construction
proceeding of a Geological Surveys Building for the particular use of the Department
Mines and Technical Surveys. The contract award is for $6,330,765. As part of a
leral scheme, there will be an adjacent building to house, jointly, survey and mapping
Btivities of the departments of National Defence and of Mines and Technical Surveys,
Btimated to cost S9.000.000. Both construction projects are under the supervision of
le Department of Public Works. As of 31 March 1957, no contract had been awarded
91092— B— 3
12 AUDITOR GENERAL'S REPORT
for the Surveys and Mapping Building, but in the latter part of the fiscal year a
contract for $89,651 was awarded for excavation work without public advertising for
tenders, the work being treated as an extra to the $6,330,000 contract.
43. Attention is drawn to these projects because construction and other costs are
being split among several votes: construction payments with respect to the Geological
Surveys Building were charged against Public Works Vote 356; payments of $75,000 to
the architects drafting plans for the Surveys and Mapping Building were charged to
Public Works Vote 390; while progress payments of $59,281 with respect to the excava-
tion contract were charged to National Defence Vote 235. It was also observed that
the Department of National Defence is reserving $1,473,000 in its main 1957-5S vote
for expenditures on the Surveys and Mapping Building.
44. In view of the fact that the Surveys and Mapping Building is for joint use,
it does not appear to be a "defence project" within the meaning of the Defence
Production Act; therefore the 1956-57 charge of $59,281 is open to question. Moreover,
the accounting treatment, if continued, will present difficulties to anyone seeking to
establish, by use of the Public Accounts, what was the total cost.
45. Payments for the Care of Sick Mariners. Part V of the Canada Shipping Act
provides a scheme of levies on shipping to provide for the care of sick mariners. Moneys
received are credited to Consolidated Revenue Fund as Revenue while section 320
declares :
320. All expenditure made under the provisions of this Part shall be paid out of such
moneys as Parliament may appropriate for the purpose.
Accordingly, Vote 248 granted $967,575 for the purpose and $910,693 was spent.
Included among the outlays were charges of around $75,000 for medical services provided
to members of crews of Government-owned ships. Since 1954-55 no sick mariner dues
have been paid with respect to these crews, consequently the charges are irregular
because the Canada Shipping Act stipulates that:
318. (7) No sick mariners belonging to ships exempted from or not paying the duty
levied under this Part are entitled to the rights or benefits of sick mariners under this Part.
46. Expenditure for a Municipal Work. The B.N.A. Act provides that appro-
priations of Consolidated Revenue Fund be for the "Public Service of Canada". It
being accepted that it is within the discretion of Parliament to declare any vote to
be for a national purpose, attention is drawn to debatable expenditures only when the
decision is departmental. Since 1949, the Department of Public Works has spent about
$188,000 in constructing retaining walls at St. Joseph d'Alma, and in the year under
review $14,160 was expended at that place, which is along the banks of La Petite
Decharee river. This river is not one that the Government of Canada marks for navi-
AUDITOR GENERAL'S REPORT 13
gation purposes, nor do the records disclose that the work was made necessary in order
to protect any government building; nevertheless, the $14,160 outlay was charged to
the following vote :
381. To provide for remedial works where damages are caused by, or endanger, navi-
gation or Federal Government structures and to complete protection works already under
way.— $700,000.
47. Charges to Vote for Hungarian Refugees. On 6 February 1957 assent was
given to an Appropriation Act for 1956-57 which included the following item:
539. To provide, subject to the approval of Treasury- Board, for trans-oceanic, inland
transportation and other assistance for Immigrants and Settlers — Further amount required,
including authority to make advances, notwithstanding the Financial Administration Act,
to the Inter-governmental Committee for European Migration for the cost of transportation
and other assistance with respect to Hungarian refugees coming to Canada, and to the
Provinces for the cost of caring for such refugees. — $9,000,000.
A few days before the Appropriation Act received assent. Treasury Board authorized
the making of payments to the Intergovernmental Committee for European Migration
for transportation and other assistance incidental to the movement of Hungarian Refugee
immigrants and settlers to Canada including authority to issue advance payments from
1956-57 appropriations, as and when required, notwithstanding that such costs may not
be incurred in the current fiscal year.
Advances of $3,365,000 were made, of which $2,365,000 was paid over on 29 March.
In April, accounts of the Committee to a total of $1,690,294 were received but were
settled by a direct charge to the vote, thus leaving the $3,365,000 advance unimpaired.
48. Beaverlodge Airport Development. In the fiscal year 1951-52 a payment of
$80,000 was made to the Crown corporation Eldorado Mining and Refining Limited
as a charge to a vote which read:^_^
815. Contribution towards the cost of construction of a landing strip in Goldfields,
Saskatchewan area, provided Eldorado Mining and Refining Limited enters into an
agreement with His Majesty to furnish the site and to undertake the construction.
The agreement was signed and the landing strip constructed. Since April 1955, under
a supplementary^ agreement, the Department of Transport has paid a subsidy towards
the operation and maintenance of the airport, equal to the net loss incurred by the
company, but not exceeding $20,000 per annum.
49. In August 1956, Executive approval was given to the Department spending
)2,000 in expanding the airport, and $67,605 was spent in the year as a charge to a
(ite reading:
488. Construction or acquisition of buildings, works, land and equipment, including
construction work on municipal airports and payments to municipalities as contributions
towards construction done by those bodies.
tention is drawn to this charge to Vote 488 because: (a) the land involved is owned
the Province of Saskatchewan, and (6) a Crown corporation, rather than a muni-
)ality, operates the airport.
91092— B—3J
14 AUDITOR GENERAL'S REPORT
50. Subsidy for Bait Freezing Pla7it. Vote 112 in 1948 authorized a scheme to
encourage construction of fishermen's bait freezing and storage plants, grants to be
"subject to the approval of the Governor in Council". General regulations to be
administered by the Minister of Fisheries were made by the Governor in Council, these
directing that no grant by the Department exceed 75% of cost to a maximum of
$10,000, and that a grant be authorized only when, among other things, the Minister
is of opinion that
fishery conditions in the area proposed to be serviced require such facilities to be provided
as a matter, of convenience and necessity.
51. In the course of audit it was observed that a $10,000 grant had been made for
bait freezing and storage facilities at Pictou. Most fishermen in the area use salted
herring as bait — the main catch is lobsters. The plant came into operation in February
1957 with a stock of 5,900 pounds of bait. Departmental records indicate that no
transactions took place during the next three months — the only period available for
1956-57 audit purposes.
52. Fish Plant at Quirpon. In November 1955, Treasury Board authorized the
Department of Fisheries to contribute approximately $45,000 (one-half the cost) in
connection with the construction of a salt fish plant at Quirpon, chargeable to the
Industrial Development Service Vote. Payments were made to the Government of
Newfoundland because that Government entered into the contract for the construction
of the plant.
53. In the course of the 1956-57 audit, a report by a firm of public auditors on the
accounts of Quirpon Fisheries Limited for the period ended 31 December 1956, was
perused. It includes the following observations:
Title to land, buildings and machinery and equipment shown on the Balance Sheet
is presently vested in the Newfoundland Fisheries Development Authority and it is our
understanding that transfer of such title to the Company will be effected when mortgage
indentures, which are presently being prepared, are completed and signed. A first mortgage
on fixed assets of the Company will then be given to the Newfoundland Fisheries Development
Authority as security for the fixed assets advance and the Working Capital loan. In conse-
quence of the foregoing, we are unaware of the terms and conditions under which the loans
are to be repaid. Accrued interest payable was provided by the Newfoundland Fisheries
Development Authority and has not been checked by us.
The plant was constructed and equipped with the assistance of the Federal Department
of Fisheries through their Industrial Development Service program whereby the federal
government assumed fifty per cent of the cost. The amount of the grant received and
receivable under this assistance program is $50,000.87. Fixed assets are, therefore, shown
on the balance sheet at the net cost to the Company.
The condition of the books and records with respect to receipt and deposit of amounts
due on shares subscribed for was such that we were unable to verify either the amounts
received or the balances outstanding in the individual shareholder's accounts.
54. The associated financial statements record the authorized capital of the company
as being $30,000, the 6,000 shares having a par value of $5; also that, as of 31 December
1956, share subscriptions were for a total of 2,480 with $2,590 received by the company.
AUDITOR GENERAL'S REPORT IS
The operating statement reports a loss of $8,665 in the first ten months of operations.
A review of the Department of Fisheries files indicates that the Department did not
acquiesce in advance to the decision of the Government of Newfoundland.
55. The Financing of a Gift of Wheat. On 18 March 1957 the House of Commons
accepted Vote 559, *'to provide for a gift of wheat as a contribution to flood relief for
Pakistan". The amount was Sl,475,834. The transa^jtion is noted because (a) notwith-
standing section 97 of the Financial Administration Act, the decision taken in August
1956 to make this gift was not evidenced by an order in council, (b) the wheat was
shipped in October and November 1956, and (c) the cost was initially financed out of the
resources of the Colombo Plan Fund, which exists to finance projects for economic
development (not relief) in certain areas of Asia. The action of Parliament had the
effect of regularizing what was irregular, but attention is drawn because (i) this is the
second time that a like use has been made of the Colombo Plan Fund, and (ii) the debate
on the item did not disclose that the House was considering a fait accompli.
56. Additions to Contracts. In order to gain the benefit of competitive bidding,
section 36 of the Public Works Act requires that no award of a major works contract
be made without public advertising for tenders. This direction is applicable to all
departments with the exception of the Department of Defence Production, which is
excluded by section 38 of the Defence Production Act. The point now noted is that the
section in the Public Works Act gives no directions with respect to the action to be
taken when substantial additions are made to the contract, practice being to negotiate
a price with the contractor on the site. Although, as already stated, the Department
of Defence Production is not subject to provisions of the Public Works Act, a contract
of that Department will be used to illustrate because of the large number of additions
and the substantial amount involved.
57. In May 1954 a contract for $6,581,000 was entered into for work at the
Gagetown Army Camp. Subsequently, the Department of National Defence enlarged
its requirements, with the result that up to 31 March 1957 additions approximating 250
in number and involving about $5,170,000 had been made part of the original contract,
bringing the award to over $11,750,000. Executive consents were regularly obtained by
ihe Department of Defence Production for all of these additions but in no instance was
any other contractor invited to tender. Instead, the Department negotiated with the
contractor on the site and arranged that the additional work would be performed at the
rates set out in the 1954 contract. Departmental opinion is that no better price would
have been obtained had it proceeded otherwise. Section 36 of the Public Works Act
was enacted many years ago, so it is reasonable to assume that parliamentarians had
not then to consider the possibility of extras to a contract exceeding $5,000,000. That
is why attention is drawn to the section.
^^B 58. Loss Resulting from Collapse of a Wharf. In December 1954 the Department
I^R Public Works was authorized to contract for an extension to a wharf at Riviere-
au-Loup. A unit-price contract was signed in January 1955, it being estimated that
the expenditure would approximate $288,000. Work proceeded according to plans until
October 1955 when the contractor notified the Department that disturbing soil movements
16 AUDITOR GENERAL'S REPORT
were taking place. He was instructed to continue work and in December a general
structural collapse occurred. A consulting engineer was retained to investigate and in
his report the opinion is expressed that: (a) the contractor had competently performed
work in accordance with the plans and specifications, and (6) the collapse was due to
the original design having been prepared on insufficient soil tests data.
59. The contractor had earned $240,375 and this was paid. In addition, inspection
fees were $9,664. Costs incurred as a result of the collapse totalled $92,356 to 31 March
1957. Subject to the possible use of salvaged materials, there has been an over-all
non-productive outlay of $342,395, with $107,595 charged to Vote 376 for 1956-57.
60. Project Abandoned. In the course of audit examinations, instances are occa-
sionally observed where, after considerable development work, projects are abandoned.
An example is a project authorized several years ago for the development and manu-
facture of an electronic tactical trainer for the Joint Maritime Warfare School, Halifax.
Its size may be visualized by noting that it was estimated it would require 35,000 square
feet of floor space. The purpose was to provide facilities for the training of personnel
in tactical operations involving aircraft carriers, aircraft, submarines and surface vessels.
In 1951 a contract for $750,000 was awarded for production work and in the following
year expenditure of a further $2,068,000 was authorized — it being estimated that
$2,818,000 would cover the cost of completing the trainer according to design. By
1956 costs made under these and supplementary authorizations had materially exceeded
the original estimate, and it was arranged that the Defence Research Board become
responsible for the project. The Board retained outside expert opinion to report on the
merits of the project and the probable ultimate cost. The report was to the effect
that the project should prove excellent for training purposes but that the ultimate cost
might be between $16 and $19 million. Accordingly, it was decided to abandon the
project which, to 31 March 1957, had cost about $6,000,000, including $700,000 for a
building to house the installation.
61. Overpayment on a Shipbuilding Contract. In shipbuilding, a generally accepted
practice is to provide in firm-price contracts that progress payments will be made as
various stages of construction are reached. This arrangement was included in a 1953
contract for a small naval vessel to cost $119,200. Certificates as to progress were given
by departmental officers from time to time, and payments made. Subsequently it turned
but that these certificates were unsupportable because, while the contractor had been
paid over 80% of the contract price, less than 50% of the work had been performed.
The contractor not being in a position to finance completion, the contract was cancelled
in September 1956, with the Department of National Defence taking possession of the
imcompleted vessel.
62. Settlement of Damage Claims. Collectively, departments annually settle large
numbers of damage claims, with traffic accidents the origin of most. It is appropriate,
when a person suffers loss for any reason due to the negligence of a servant of the
Crown, while acting within the scope of his duties, that compensation be paid, so
audit attention was directed primarily to subsequent administrative action with respect
AUDITOR GENERAL'S REPORT 17
to the person whose negligence originated the claim. Rarely is any recovery made
because the governing Executive regulations do not call for reimbursement when the
negligence involved is of a ''minor character", and they define that term by providing:
Where, in the opinion of the Deputy ^Minister of Justice, the facts as disclosed in the
reference indicate only a slight degree of negligence and do not involve recklessness, undue
carelessness or intentional omission or commission of any act amounting to a wrongful act,
he shall . . . state that the negligence was of a minor character.
63. To illustrate, a traflfic accident involving a Department of Agriculture officer
will be used. The Deputy Minister of Justice was of opinion that the Crown was liable
for the damage done to the other car, and stated :
I am further of opinion, on the material submitted, that the driver of your vehicle is
legally liable to reimburse the Crown but that his negligence was of minor character.
Litigation was commenced by the other party but settlement was negotiated before
trial by the Department paying $4,500 and costs. Because of the opinion quoted, no
assessment was made on the civil servant.
64. The case referred to in the preceding paragraph caused a limited test to be
made of settlements, selected at random from the records of four departments, involving
payments in excess of $200. The test comprised 75 cases, with payments totalling
$169,610; and it was found that in only four cases was negligence rated as more than
minor, with recoveries totalling $863.
65. A ease out of the ordinary during the year involved a $4,521 payment, on
ex gratia basis, to a French national who had been injured on a road in France. In
this instance, the soldier driver had taken a Canadian Army vehicle without permission ;
however, the levy on him was lifliited to the $31 spent in repairing the vehicle. Treasury'
Board has recently directed that, when an accident occurs outside of Canada, while a
serviceman is off duty and he fails to settle, an effort is to be made to "obtain, wherever
possible, a voluntary undertaking on the part of the serviceman, in advance of making
any ex gratia payment on his behalf, to repay the Crown the amount of the ex gratia
payment".
66. Another unusual type of claim is for losses suffered when mink, terrorized by
low-flying service aircraft, allegedly destroy their young (boxes are closed for several
days during the whelping period). Practice is to refuse a claim if the mink farmer
established his farm after an air station had been constructed in the locality. When
he was operating before the airfield was constructed, a Treasury Board directive permits
the Department of National Defence to negotiate settlements after taking into con-
sideration "the normal expectation of loss of mink through natural causes". This is a
difficult thing because there are no bodies — they having been eaten by the parent.
To illustrate: in 1953 a breeder's claim was adjusted and settled for $780; in 1955
he again made a claim because of losses resulting from low-flying aircraft, and this time
$1,230 was paid. In 1956 he made a new demand for $1,050. No settlement had been
made of this claim up to the completion of the audit.
18 AUDITOR GENERAL'S REPORT
67. A recent Exchequer Court decision may provide a yardstick to measure such
losses. In the case before the Court the claim was rejected on a point of law but, in the
course of his judgment, the President of the Court pointed out that in cases of this type
the obligation was on the suppliant to establish an act of negligence, and that (a) it
occurred while a Crown servant was acting within the scope of his duties, (b) loss
resulted therefrom, and (c) the Crown servant would be personally liable in law therefor.
It was also indicated that, had the decision not been determined by a point of law, the
Court would .have proceeded to establish the amount of the loss in the case before it
by accepting,, as a starting point, that in mink farming a substantial loss of expected
litters is normal — and that, while the claim before the Court involved approximately
$20,000, it would have been reduced to $3,500 had judgment been in favour of the
suppliant.
68. Conflicting Administrative Decisions. The following cases are noted, although
no substantial sums are involved, because they present a question of principle: should
the recording of an expenditure be the subject of an Executive order when disagreement
exists between administrative branches with respect to the charge?
69. Where a defence contract involves the installation of certain types of under-
ground services, it is the practice of Defence Construction Limited, to provide for a
holdback of up to 5% of the contract price as a guarantee in lieu of the contractor
furnishing a performance bond, and this is a condition w^hen tenders are invited. No
interest is allowed on the amounts withheld. However, although such a condition was
not made part of a particular contract, the Crown corporation directed $42,549 to be
temporarily retained. The contractor made a demand for interest. The Comptroller
of the Treasury declined to pay unless an Executive order authorized him so to do
because the proposed payment had ex gratia characteristics. Without Executive consent
being obtained, Defence Construction Limited paid $946 as a charge to funds provided
to the corporation for its operating expenses.
70. Another case involving an expenditure absorbed by Defence Construction
Limited concerns travelling expenses of an engineer sent to Asia in connection with
Colombo Plan construction projects. In the previous year the expenses thus incurred
by the Crown corporation were refunded by the Department of Trade and Commerce,
but the 1956-57 account for $3,513 was refused by the Department and so was included
in the operating expenses of the corporation, although the latter acts solely as an agent
in performing services in connection with the Colombo Plan.
71. Unusual Charges to External Affairs Votes. An officer of the Government of
Iceland visited Canada, on invitation, to study Canadian reforestation methods, a pre-
sumption being that it had been indicated to him that the cost would be borne by the
Government of Canada. The Department of Northern Affairs and National Resources
declined to make the cost a charge to one of its votes, whereupon the Department of
External Affairs accepted the $1,730 account as a charge to Vote 96, which is to provide
for official hospitality. Likewise, when the Department of Agriculture declined to
accept as a charge to its votes an outlay of $526 for grass seed for the Gunnarsholt
Experimental Station, Iceland, the Department of External Affairs made the amount
a charge to Vote 92 (Departmental Administration).
AUDITOR GENERAL'S REPORT 19
72. Application Given the Words "Casual Earnings" in the War Veterans Allowance
Act. Payments of allowances in the last fiscal year approximated S41 million. Parliament
has defined in some detail means tests to be applied in determining eligibility, but these,
quite naturally, present administrative problems in application. Because of the objective
of the legislation, the view may not unreasonably be entertained that Parliament
expects administrative emphasis to be on consistency in the application of principles,
and it is for this reason that attention is drawn to the application being given the words
"casual earnings" in section 6 of the Act.
73. The section permits a recipient to earn or receive certain moneys which are not
considered as income in determining eligibility to allowance payments, and these include
"any casual earnings of the recipient". No definition of casual earnings is given in the
Act, and the practice of the War Veterans Allowance Board is to regard the first S600
earned in a statutory year as "casual earnings" even when employment is of continuing
nature. A typical illustration is a case where the recipient of an allowance has been
on paylists of the P.F.R.A. Division of the Department of Agriculture for the past
four years. His annual earnings as a public employee during this period have ranged
from $1,259 to $1,659 but, by classifying as casual a portion of these earnings, he was
enabled to draw an allowance each year. This interpretation of "casual earnings"
appears to vitiate a cardinal principle of the legislation, because the effect is automatically
to increase by $600 the "maximum total annual income (income plus allowance)"
specified in Schedule A to the Act.
74. Veterans' Accounts for Medical Treatment. Section 6 of the Department of
Veterans Affairs Act, c. 80, R.S., provides that, subject to the approval of the Governor
in Council, care and treatment may be provided to members and ex-members of the
Forces. Regulations provide thati.
The Department may charge and determine the rate at which charges may be made
for examination, treatment, care or ancillary benefits provided under any section of the
regulations and the Department shall charge at such rate . . .
In application, this has been interpreted as permitting the Department to reduce or
write off accounts, and such reductions or deletions approximated $49,000 in 1956-57.
The power to do so is questioned. In the first place, the text of the regulation quoted
has for its purpose that of authorizing the Department to fix a scale of charges.
Secondly, section 23 of the Financial Administration Act vests in the Governor in
Council power to delete from departmental accounts amounts due to the Crown, the
terial part being:
I
The Governor in Council, on the recommendation of the Treasury Board, may, if he
considers it in the public interest, delete from the accounts, in whole or in part, any
obligation or debt due to Her Majesty or any claim by Her Majesty.
This appears to bar any delegation of discretion to a department; consequently, the
$49,000 of reductions or deletions are reported as made without authority.
i
20 AUDITOR GENERAL'S REPORT
75. A practice involving veterans of limited income, who are treated for disabilities
not associated with war service, attracted audit notice because of the application given
to the provision in the regulations that in-patient treatment in the departmental pavilion
or wing of a non-departmental hospital may be given "to the extent only to which
facilities are available" and:
subject to any direction that may be given by the Department, any payment for the
medical . and dental services which are not part of the cost to the Deparment shall be
arrang-ed between the practitioner and the veteran or other person and shall not otherwise
be the responsibility of the Department.
The Department of Veterans Affairs regards services of consultants and specialists who
are paid on a fee basis as part of the 'facilities available', whenever the doctor involved
is called in by the Department, regardless of the institution involved. This interpre-
tation runs counter to the restriction associated with the words ''to the extent only"
in the regulations, and payments by the Department for these services are therefore
noted.
76. Employment by Contract. The civil establishment of the Department of
National Defence is subject to the Civil Service Act, and in previous years attention
has been drawn to engagements made by treating as applicable the power in section 15
of the Defence Production Act to "arrange for the performance of professional or
commercial services". A further case is now noted. The Department of National
Defence requested the Civil Service Commission to fill a position (N.D. N.H. — 183
Engineer 4) in the Dockyard at Halifax. In due course, the Commission reported it
was unable to locate a suitably qualified man and expressed doubts whether it could
in the immediate future. The Department of National Defence then requisitioned the
Department of Defence Production to secure a man and this was done by making a
contract with an industrial firm for the services of an engineer. The maximum salary
for the position established by the Civil Service Commission was $6,660 per annum.
The anticipated cost for twelve months under the contract made is $11,780, apart from
transportation expenses.
77. Agreements with Architects. Sometimes departments retain outside architects
to prepare plans and supervise the construction of public buildings, with engagements
extending over prolonged periods in the case of major projects. A somewhat common
practice is to enter into an agreement with a particular architect although it is known
that he is a partner in a professional firm and that much of the work will be performed
by the staff of the partnership. A case noticed during 1956-57 audit examinations
indicates that further consideration might usefully be given to the legal aspects of these
engagements. An architect was selected and he, in personal capacity, undertook to
prepare plans and supervise construction of a laboratory for the requirements of the
Department of Northern Affairs and National Resources. In November 1955 his first
account, which was for $17,966, was paid to him personally. In October 1956 the
Department of Public Works requisitioned payment of another account for $48,675,
and a cheque was issued payable to him. It was returned with the request that the
cheque be made payable to the partnership, as the payee had died in the previous July^'
An Executive Minute authorized transfer of the contract to the partnership, but the
payment was made without obtaining a release from the estate of the deceased partner.
AUDITOR GENERAL'S REPORT 21
78. Acting Pay to Civil Servants. The Civil Service Act provides that in certain
circumstances when a civil servant performs duties for more than one department, the
Civil Service Commission may authorize a separate annual salars^ to be paid by each
department. Otherwise, additional payments are forbidden by section 16 of the Act
which stipulates that:
16. (1) In the absence of special authority of Parliament, no payment additional to
the salary authorized by law shall be made to any deputy head, officer, clerk or employee
permanently employed in the Civil Service in respect of any service rendered by him,
whether in the discharge of his ordinary- duties of office or of any other duties that may
be imposed upon him, or that he may undertake or vohmteer to discharge or otherwise
perform.
79. It is for this reason that attention is drawn to a Civil Service Act regulation
approved by the Governor in Council on 19 July 1956, with effect from 1 April 1956.
The purpose is given in the opening paragraph:
Where an employee is expected to be absent from his position for a period of not less than
two months and another employee who occupies a less senior position is required by the
deputy head to perform the duties of the first mentioned position, the employee who is
so required to perform those duties may, in accordance with this section, be paid com-
pensation at a rate higher than the rate of compensation at which he is paid in respect of
the less senior position (in this section called "acting pay").
The acting pay is to be at a rate in the range applicable to the more senior position and
the period of payrtient is not to exceed twelve months. Regardless of its merits, the
regulation appears to exceed the powers vested in the Civil Service Commission by the
Civil Service Act. In the audit, one case was observed where the regulation was relied
on to make additional payments to an officer of the Department of Public Printing and
Stationery extending over a nine months period ending 7 January 1957.
80. Attention is also drawn to the action taken with respect to this case subsequent
to 7 January. A Treasury Board Minute of 22 March 1957 purports, by relying on the
provisions of section 60 of the Civil Service Act, to exempt the civil servant's position
from section 16(1). quoted above, in order that he might be paid a terminable allowance
at the rate of S2,800 per annum from 7 January to 31 March 1957 "or until he ceases
to perform the duties for which this allowance was granted, whichever shall be the
earlier". This Treasury Board Minute appears to strain the purpose of section 60, the
material part of which is:
60. (1) In any case where the Commission decides that it is not practicable nor in the
public interest to apply this Act to any position or positions, the Commission may, with
the approval of the Governor in Council, exclude such position or positions in whole or
in part from the operation of the Act, and make such regulations as are deemed advisable
prescribing how such position or positions are to be dealt with.
81. Grant of Sick Leave on Retirement. A foreign service officer in his forties and
with 12 years service tendered his resignation in July 1955. His External Affairs salary
was then S6,660. His letter of resignation included a request for the grant of such sick,
annual and retiring leave as he might be eligible to receive. He was granted 18 weeks
sick leave, 4 weeks annual leave and then paid a gratuity in lieu of 3 months retiring
22 AUDITOR GENERAL'S REPORT
leave, separation from the Civil Service taking effect early in the fiscal year 1956-57.
Notwithstanding that the Civil Service Commission concurred, doubt is entertained as
to the regularity of the grant of sick leave, because it is generally accepted that leave
of this type may be granted only when it may reasonably be regarded that the civil
servant will return to duty upon recovery.
82. Overpayments to Civil Servants. In previous reports attention has been drawn
to an administrative practice — continued in the year under review — of suspending
efforts to collect overpayments of salary when the debtor is still on the public payroll.
The Crown, being in position to collect, relief from the liability to refund — if that be
in the public interest — should be authorized by Parliament as it is well established that
moneys paid out of Consolidated Revenue Fund without legal authority are to be
recovered.
83. The point now noted is where the debtors really rendered services but the
payments were unauthorized because, contrary to law, they continued to be employed
after retiring age. In payroll tests, 20 such cases were observed, the total involved being
$72,000. In most of the cases, the errors stemmed from lack of authentic information
concerning date of birth. It is a clumsy practice to clear the records in such a case by
first setting up an account receivable, forthwith having it classified as uncollectable and
then, several years later, seeking parliamentary authority for a write-off by representing
the account to be a 'bad debt'.
84. Unpaid Accounts Carried Forward. Section 30 of the Financial Administration
Act requires that financial commitments be reported to the Comptroller of the Treasury
who is to reserve credits in the appropriate votes to provide for services expected to
come in course of payment during the fiscal year. The purpose is to promote orderly
financing and to have votes of each year bear the cost of services rendered in the year.
Cases were observed in the audit where services had been rendered to departments
prior to 31 March 1957, and which would normally have "come in course of payment"
during the fiscal year, but which were not paid in the year because the appropriations
would thereby have been exceeded. Three examples follow.
85. At the end of 1955-56, funds were not available to settle $36,030 of accounts
due to the Queen's Printer by the Senate and House of Commons. Payment was
deferred until 1956-57 when $30,918 was charged to Vote 202 (House of Commons)
and $5,112 to Vote 199 (Senate). Again at the end of 1956-57 funds were not available
to pay accounts totalling $20,870 due the Queen's Printer by the Senate and payment
was again deferred to the following year.
86. Approximately $500,000 of accounts chargeable to Indian and Eskimo Health
Services were due and ready for payment within the fiscal year. Although Vote 257,
as supplemented, was for $17,059,000, a balance was not available to pay the accounts;
consequently, they have been charged to the 1957-58 vote.
AUDITOR GENERAL'S REPORT 23
87. Another carry-forward was $1,600,895 in connection with Vote 240 (Government
contribution to Permanent Services Pension Account). The consequence is two-fold:
(a) the 1957-58 vote will bear this amount carried over, and (6) interest credits to this
special account will be less than otherwise would be the case.
88. Agricultural Prices Support Account. Operating losses totalled $5,402,220 in
1956-57, of which $5,122,105 was incurred in butter operations. At the year-end, holdings
of butter were valued at $17,885,456, while egg inventories were $1,943,847.
89. Section 10 of the Agricultural Prices Support Act, c. 3, R.S., provides for the
operation of a special account in Consolidated Revenue Fund, and directs that:
The net operating profit of the Board in each fiscal year, as reflected in the said
Account, shall be deposited to the credit of the Consolidated Revenue Fund as revenue,
and the net operating loss in any fiscal year may be recouped to the said Account from
moneys appropriated by Parliament for the purpose.
In order to have the Government's accounts reflect the position with respect to opera-
tions of the year, it is the practice to estimate the probable loss some weeks in advance
of the year-end to permit inclusion of an item in the final Supplementary Estimates
for the year. In 1955-56 the deficit was under-estimated, with the result that $502,220
was brought forward to 1956-57. Further, there has been a carry-forward of $885,340
into 1957-58 because Vote 551 for $5,019,100, granted in March 1957, was insufficient
to absorb the accumulated deficit of $5,904,440. The $885,340 is included among the
assets in the Statement of Assets and Liabilities at the year-end.
90. Queen's Printer's Advance Account. Section 37 of the Public Printing and
Stationery Act, c. 226, R.S., provides that the Minister of Finance may advance up to
$4,000,000, plus amounts due t>y the Houses of Parliament and departments of govern-
ment, to enable the Queen's Printer
to purchase material for the execution of orders given or requisitions made under the
provisions of this Act, and to pay the wages of workmen engaged in the execution of such
orders or requisitions.
All payments for work performed are to be remitted to the Minister of Finance "in
repayment of such advances". It therefore seems the intent that the Queen's Printer
is not to charge less than cost. Accordingly it is noted that the Queen's Printer's
Advance Account ended the fiscal year with a net deficit of $135,973, which presumably
will be recovered out of future charges above cost to departments and the Houses of
Parliament.
91. Various circumstances accounted for the deficit position but one particular
transaction attracted audit notice. The Queen's Printer placed orders with two com-
mercial firms for some requirements of Post Office. Deliveries were made and the
suppliers paid $5,730. Later, Post Office contested the Queen's Printer's billings as
unreasonably high, and the Queen's Printer caused calculations to be made comparing
the charges of the outside printers with what the cost might have been had the work
24 AUDITOR GENERAL'S REPORT
been performed in the Printing Bureau. Deciding that Printing Bureau direct costs
would have been $2,856 less, the Department of Public Printing and Stationery adjusted
the Post Office billings by that amount.
92. Superannuation Account Ruling. In the audit it is always assumed that when-
ever Parliament creates a special account the Executive enjoys no discretion in application
beyond what the legislation may specifically permit. Attention is drawn to a transaction
where' the Comptroller of the Treasury was directed by Treasury Board to give effect
to a decision of the Department of Finance, which administers the Public Service
Superannuation Act. The point relates to the meaning to be given to directions regu-
lating a contributor's election to contribute for prior service.
93. The law, as it was in 1947. provided that a new contributor could "within one
year" elect to contribute for the "whole or any part" of prior service. A new contributor
elected within the time limit to contribute for service between 1940 and 1947. The
application was accepted and the amount of arrears, with interest, forthwith paid. In
1953 the Civil Service Superannuation Act was repealed and the Public Service Super-
annuation Act substituted. Under the previous Act a contributor could amend an
election only to shorten the time in which payments of arrears would be made, but
under the new Act a contributor, who had previously elected to contribute for part only
of prior service, may elect to pay for other parts; however, calculations are to be made
on the basis of current salary rather than on the amount actually received when
previously employed. Thus, an option is enjoyed but with a penalty provision to protect
Superannuation Account.
94. In 1954 the contributor mentioned above inquired what the cost would be
were an election made to pay for service between 1909 and 1918. with the then existing
Department of Interior. The material part of the Department of Finance's reply is:
The period with Department of Interior computed on a penalty basis will cost $2,056.93,
which could be liquidated in monthly instalments of $17.50 for 20 years.
However, if you are agreeable, we will amend your original election to include the service
with the Department of Interior, advising you of the additional cost.
Naturally, this proposal was accepted, as the use of Interior Department pay rather
than the current salary rate reduced the cost to $1,066 — $991 less than required by the
Public Service Superannuation Act.
95. The view of the Comptroller of the Treasury was — and it is the opinion
of the Audit Office — that the Department of Finance lacked authority to assess less
than $2,057, each election being an independent transaction and complete in itself.
However, in February 1957 Treasury Board made a general ruling:
if the Superannuation Branch was satisfied that the contributor intended to elect for all
the service of this nature for which he could have elected at the time of the election, he
should then be permitted to count this service on the payment of contributions computed
on the original basis which would have been applicable, together with interest.
The person involved is now on superannuation with all time counted.
AUDITOR GENERAL'S REPORT
25
STATEMENT OF ASSETS AND LIABILITIES
96. Section 64 of the Financial Administration Act requires that there be included
in the Public Accounts a statement, certified by the Auditor General, of such of the
assets and liabilities of Canada as in the opinion of the Minister of Finance are required
to show the financial position of Canada at the termination of the fiscal year.
97. The accounts involved being those of a government, the statement is not a
balance sheet in the commercial sense of the term. For example, it is not the practice,
generally speaking, to include accounts receivable or inventories of materials and
suppUes among the assets. Moreover, capital assets such as land, buildings and works
are not included — except to the extent that such assets are represented by loans to or
investments in Crown corporations.
98. There are few significant changes in the form of the statement in comparison
•with the previous year. One change is that balances at credit of the Civil Service
Insurance Account. Returned Soldiers' Insurance Fund and Veterans Insurance Account
have been adjusted in keeping with the respective actuarial liabilities (see paragraph
119 below) — in previous years the balances which had accumulated were materially in
excess of the estimated actuarial liabilities. Another change in the year has been to
include as 'Other Loans and Investments', balances due under interest-bearing sales
agreements negotiated by Crown Assets Disposal Corporation, acting in agency capacity
— previously the Government's equity in the Corporation's Agency Account had been
icluded as 'Loans to. and Investments in. Crown Corporations'. In previous years it
ras the practice to amortize discounts on bonds held for the Securities Investment
Lccount, and on certain other 4K)nds, to the earliest call dates — the calculations for
mrposes of the present statement have been made by amortizing bond discounts to
laturity dates.
Assets
99. In summary form, the assets as at 31 March 1957, in comparison with the two
)revious year-ends, were:
31 Marrh 1955 31 March 1956 31 March 1957
Current assets $ 565.583.000 $1591.042.000 $ 947.057.000
Exchange Fund Account 1,980.000.000 1.950.000.000 2.021.000.000
Sinking fund investments, etc 190.890,000 210.847.000 210.805.000
Loans to. and investments in. Crown cor-
porations 1.793.479.000 1.998.455.000 2.250.506.000
Loans to national governments 1.620526.000 1.549.804.000 1.478.559.000
Other loans and investments 633366.000 656541.000 655.089.000
Unamortized loan flotation costs 67.549,000 56,874.000 63,920,000
Unamortized actuarial deficiency in Super-
annuation Account 189.000.000 189.000.000 139 000.000
Suspense accounts 63.746.000 50.015.000 9.532.000
Inactive loans, etc 80.356.000 87.970.000 89.456.000
% 7,184.795.000 $ 8.340.248.000 $ 7.864.924.000
26 AUDITOR GENERAL'S REPORT
100. Current Assets. The position at the close of the previous year had been
abnormal in that almost $723 million was held in cash and $722 million was carried
as temporary investments in the Securities Investment Account. As at 31 March 1957,
cash holdings were about $119 million less, while a reduction of over $517 million had
taken place in the Securities Investment Account.
101. Loans to, and Investments in, Crown Corporations. These are stated at the
full 'amounts loaned or invested, except in the cases of the C.N.R. and the National
Harbours Board, which are referred to below. It will be observed that the loans and
investments collectively increased $252 million in the year. Of this increase, $172
million represented additional advances to the C.N.R. , the investment in the Railways
now being recorded at approximately $1,277 million. The next largest increase was $56
million loaned to the St. Lawrence Seaway Authority which, up to 31 March 1957, had
borrowed $77.5 million. The other major increases were: Canadian Farm Loan Board,
$9,232,000; Atomic Energy of Canada Limited, $9,164,000; National Harbours Board,
$7,178,000; and Canadian Overseas Telecommunication Corporation, $4,286,000, On
the other hand. Central Mortgage and Housing Corporation reduced its indebtedness
by $4,043,000 and Canadian Commercial Corporation by $2,000,000. Particulars will be
found in Schedule ''D" to the Statement of Assets and Liabilities.
102. The C.N.R. balance sheet as at 31 December 1956 lists on the liabilities side
the following balances under the heading 'Shareholders' Equity' :
6,000,000 shares of no par value capital stock of Canadian National
Railway Company $ 396,518,135
838,603,203 shares of 4% preferred stock of Canadian National
Railway Company 838,603,203
Capital investment of Government of Canada in the Canadian
Government Railways 381,149,628
Only the $838,603,203 balance, as adjusted to 31 March 1957, is included in the
Government's Statement of Assets and Liabilities. Section 10(3) of the Canadian
National Railways Capital Revision Act, 1952, provides that:
(3) A footnote shall appear in the accounts of the National System stating that the
capital stock of the National Company, (other than the four per cent preferred stock) and
the capital investment of Her Majesty in the Canadian Government Railways are included
in the net debt of Canada and disclosed in the historical record of government assistance
to railways as shown in the Public Accounts of Canada.
A purpose of the legislation was to transform a portion of the interest-bearing obligations
of the Company into equity capital with a view to reducing the system's fixed charges.
Without defeating this purpose, the Government's accounts would more correctly disclose
the accounting position were appropriate notice taken in the Statement of Assets and
Liabilities of the other two balances listed above. As it is, a hiatus exists in any
comparison of the balance sheet of the company with the statement of the Minister
of Finance.
AUDITOR GENERAL'S REPORT ZJ
103. Loans and advances to the National Harbours Board approximated S212 million,
but in the Minister of Finance's statement the amount is reduced by $97,328,000. This
is because it was decided many years ago that, as certain harbours were not paying
interest on securities held by the Government, loans made to them should not be taken
into calculation for Net Debt purposes. This decision was one taken by the Department
of Finance before the creation of the National Harbours Board which, in accordance
with the National Harbours Board Act, has been required to give certificates of indebted-
ness to the full amount of loans and advances made out of ConsoHdated Revenue Fund —
and the amounts are included among the liabilities recorded in the balance sheet of
the Board.
104. Loans to National Governments. Repayments exceeded $71 million in the
year, the largest being about $45 million from the United Kingdom, the principal of
the debt owing by that Government being about $1,149 milHon as at 31 March 1957.
105. Other Loans and Investments. While the total was $655 million, almost $362
million represented Canada's equity in the International Monetary Fund and the Inter-
national Bank for Reconstruction and Development. The largest domestic investment
was the $157 million, net, represented by loans, less reserve, for the purposes of the
Veterans' Land Act, a reduction of $3,859,000 in the year. The other major items were
about $70 million of loans to Provincial Governments ($3,422,000 repaid in the year)
and about $33 million receivable under agreements for sale of Crown owned plants (a
net increase of $5,361,000). Loans under the Immigrants Assisted Passage Scheme
mcreased by $3,607,000 to $3,949,000; and loans to the Yukon Territorial Government
by $985,000 to $1,592,000.
106. Superannuation Account Deficiency. The audit certificate should again be
regarded as qualified with respect to the $139 million item representing the unamortized
portion of the actuarial deficiency in the Superannuation Account. Following an
actuarial valuation made in 1949, a $214 million credit was entered in the Super-
annuation Account on the Habilities side, with an offsetting charge being made to the
'asset' account recording the estimated deficiency. Special parhamentary appropriations
have since reduced the balance of the latter account to $139 million. It is Audit opinion
that the Superannuation Account balance on the liabilities side should reflect only credits
authorized by the Act or by special appropriations.
107. Inactive Loans and Investments. These approximated $89 million at the year-
d, the total having increased $1,486,000 during the year due to the Minister of Finance
being required to make a payment of that amount, under a guarantee given in 1946
^b certain Canadian banks, with respect to loans made by them for construction of
^■lipping in Canadian yards on the order of the Ming Sung Industrial Co. of Canada Ltd.
^fc,100,000 has now been paid by reason of the guarantee, which was given by relying
|n the provisions of the Export Credits Insurance Act (and which became operative
when the Government of China failed to meet its prior guarantee with respect to
the loans).
108. Reserve for Losses. Section 63 of the Financial Administration Act authorizes
the Minister of Finance to estabfish such reserves "as in his opinion are required to
28 AUDITOR GENERAL'S REPORT
give a true and fair view of the financial position of Canada". Over a period of years
a 'reserve for losses on realization of assets' has been accumulated, the amount being
over $496 million to 31 March 1956. In the year under review, the Minister of Finance
increased the amount by $50 million. In certifying the Statement, this $50 million
increase in the reserve has been regarded as the exercise of a statutory discretion by
the Minister of Finance.
Liabilities
109. The Statement of Assets and Liabilities records a total of $18,326,191,000 in
liabilities as at 31 March 1957, a summary classification in comparison with the two
previous year-ends being:
31 March 1955 31 March 1956 31 March 1957
Current and demand liabilities $ 943,955,000 $ 969,465,000 $ 1,002,909.000
Deposit and trust accounts 160,162,000 172,902,000 167,575,000
Annuity, insurance and pension accounts... 1,977,433,000 2,185,615,000 2,427,159,000
Undisbursed balances of appropriations to
special accounts 332,246,000 343,673.000 312,556.000
Suspense accounts 41,253.000 45.008.000 47,576,000
Unmatured debt 14,498,442,000 15,407.570.000 14,368,416,000
$17,951,491,000 $19,124,233,000 $18,326,191,000
110. It will be observed that there was an over- all decrease of approximately $798
million in the year. Although there were increases in some categories of liabilities-
annuity, insurance and pension accounts in particular — these were more than offset by
the $1,039 million decrease in unmatured debt. To a great extent, this redemption of
public debt was effected by utilizing portions of the unusually large cash balances and
temporary investments brought forward from the previous year (see paragraph 100
above).
111. Current and Demand Liabilities. Approximately 40% of the billion dollar
total of current and demand liabilities consisted of liabilities that could have been
settled on or before 31 March 1957 had the holders of Government cheques, uncashed^
interest coupons and matured bonds presented them for settlement or redemption in
the fiscal year. This 'float' was not abnormal, although it increased $26 million in the
year, and consisted of: $314 million in outstanding cheques, $59 million in interest
payable and $36 million of matured debt obligations. In addition there were $233
million of accounts payable — an increase of about $30 million in the year — representing
cheques issued in April 1957 that were chargeable to votes for the fiscal year 1956-57,
under section 35 of the Financial Administration Act.
112. Included under the Current and Demand Liabilities heading, as in previous
years, is the $212 million liability ($12 million less than last year) of non-interest-bearing
notes payable to the International Monetary Fund and the International Bank for
Reconstruction and Development, and given in accordance with the provisions of the
Bretton Woods Agreements. Audit opinion continues to be that, because of their special
nature, these notes would more appropriately be classified were they shown as a special
liabilities item in the statement.
AUDITOR GENERAL'S REPORT 29
113. Deposit and Trust Accounts. The largest individual item under this heading
is the $35,919,000 on deposit in the Post Office Savings Bank. Withdrawals continue
to exceed deposits, there being a net decrease of $246,000 in the year. The decrease in
the past three years has amounted to $1,874,000.
114. While the schedule in support of the Deposit and Trust Accounts item shows
$22,451,000 as the amount of contractors' securities held, that represents only cash
deposits. Information provided is that, in future, the contractors' securities account
will also include deposits held in the form of securities of or guaranteed by Canada, with
an offsetting amount being included on the assets side of the statement.
115. Also included in the Deposit and Trust Accounts item is the $2,678,000 balance
of the Common School Fund account with the Provinces of Ontario and Quebec, on
which balance the Government of Canada pays 5% interest to the Provinces — divided
on the basis of their respective populations. This $2,678,000 balance took its origin in
1849 legislation of the Province of Canada, which set aside certain lands to the end
that revenues derived from sales would be earmarked in support of education. At
Confederation it was agreed that the new Provinces of Ontario and Quebec would
negotiate a division of the sales proceeds; but they have never reached agreement, with
the result that the Government of Canada has continued to administer the account.
There being no statutory obligation to do so. and because education is a matter within
the provincial sphere, attention is again drawn to the matter.
116. Annuity, Insurance and Pension Accounts. The three largest balances included
under this heading, at the dates noted, are :
Account 31 M.'irch 1955 31 March 1956 31 March 1957
Government annuities $ 864.543.000 $ 930221.000 $ 989286.000
Public Ser\-ice Superannuation .- 733.568.000 804236.000 918.944.000
Permanent Ser\'ices Pension 277.639.000 346374.000 426.306.000
Reference to the accounting practice which has been followed in respect of the actuarial
deficiency in the Public Service Superannuation Account is made in paragraph 106.
117. The Defence Services Pension Act. c. 32, 1950, requires that an actuarial
valuation of the Permanent Services Pension Account be made at least once in every
five years. The first actuarial report was made in June 1957. It is to the effect that
a deficit of almost $215 million existed at the end of 1955. The report states that this
deficit developed mainly from two sources:
(a) a $65,000,000 liability in respect of prior service, in excess of the value of contributions
therefor, and
(6) $132,400,000 net liabilities created by the six general increases in pay and allowances
between September 1946 and 31 December 1955.
[^he position has worsened since 31 December 1955, the actuary estimating the deficit
fco be $269 million as at 31 March 1957. with $43.5 million relating to the general increase
pay and allowances made effective as of 1 April 1956.
30 AUDITOR GENERAL'S REPORT
118. The $886 million balance (up $20 million in 1956-57) of the Unemployment
Insurance Fund is reflected in the Annuity, Insurance and Pension Accounts item only
to the extent of $10,598,000, because of the practice of including only that part of the
Fund not represented by investments made under the authority of section 85 of the
Unemployment Insurance Act, c. 50, 1955. This practice — which is also apphed to
several other accounts — should be further considered.
119. In paragraph 92 of last year's Audit Report to the House of Commons,
attention was drawn to the fact that the liabilities position reflected in the special
accounts maintained for the purposes of the Civil Service Insurance, Returned Soldiers'
Insurance and Veterans Insurance Acts was overstated in relation to the estimated
actuarial liabilities. Adjustments of the account balances were made in the year by
the Department of Finance (by means of credits to the Net Debt Account) but doubt
is entertained regarding the action taken without Executive approval. This approval
now may be considered as having been provided, in the case of Civil Service Insurance,
by an order in council of 31 July 1957 amending the pertinent regulations to permit
adjustments for actuarial surpluses in the account.
120. Undisbursed Balances of Appropriations to Special Accounts. In the year
there was a decrease of over $31 million in the collective total of balances standing at
the credit of these special statutory accounts, the year-end position of the several accounts
for the past three years being:
31 March 1955 31 March 1956 31 March 1957
National Defence Equipment Account S 273,875,000 $ 281,934,000 $ 236,075,000
Colombo Plan Fund 51,405.000 52,489,000 65,923.000
Railway Grade Crossing Fund 2.725,000 7,142.000 9,526.000
National Capital Fund 4,210,000 1,960.000 960,000
National Library Purchase Account 31,000 53,000 72,000
National Gallery Purchase Account 95,000
$ 332,246,000 S 343,673,000 $ 312,556,000
In previous reports to the House of Commons attention has been drawn to listing the
foregoing balances as liabilities, because they simply represent unspent parliamentary
appropriations that are distinguishable from annual votes only to the extent that power
to spend is without time limit. That view continues to be entertained, so the audit
certificate is accordingly to be regarded as given subject to this observation.
121. Unmatured Debt. Included in the $14,368,416,000 total as at 31 March 1957
were balances amounting to $1,625,000,000 represented by 91-day treasury bills maturing
weekly during the period between 1 April and 30 June 1957. While this was not a new
practice, it would be more in keeping with normal accounting procedure were this type
of short-term obligation included under the heading 'Current and Demand Liabilities'.
Net Debt
122. As at 31 March 1957, the excess of liabilities over assets was $11,007,651,000,
representing the Net Debt position as at that date, a decrease of $272,718,000 during
the year.
AUDITOR GENERAL'S REPORT
31
CROWN CORPORATIONS
123. The Financial Administration Act classifies Crown corporations as departmental,
agency or proprietary'. Departmental corporations are financed in the same manner as
are branches of departments, and expenditures and revenues are detailed in the appro-
priate departmental sections of the Public Accounts. Twenty-five corporations are
designated as either 'agency' or 'proprietary'. The accounts of all agency corporations
and 10 of the 14 proprietary corporations are audited by the Auditor General. A
listing is:
Reporting Minister
for 1956-57
Year-end
Agency Corporations
Atomic Energy of Canada Limited Trade and Commerce 31 March
Canadian Arsenals Limited Defence Production 31 March
Canadian Commercial Corporation Defence Production 31 March
Canadian Patents and Development Limited. Trade and Commerce 31 March
Crown Assets Disposal Corporation Defence Production 31 March
Defence Construction (1951) Limited Defence Production 31 March
Federal District Commission Prime Minister of Canada . . 31 March
The National Battlefields Commission Northern Affairs and
National Resources 31 March
National Harbours Board Transport 31 December
Northern Canada Power Conmiission Northern Affairs and
National Resources 31 March
Park Steamship Company Limited Transport 31 December
Proprietary Corporations
Canadian Broadcasting Corporation
Canadian Farm Loan Board
Canadian Overseas Telecommunication
Corporation
Eldorado Aviation Limited
Eldorado Mining and Refining Limited
Export Credits Insurance Corporation
Northern Ontario Pipe Line Crown
Corporation
Northern Transportation Company Limited,
Polymer Corporation Limited
The St. Lawrence Seaway Authority
National Revenue 31 ^March
Finance 31 March
Transport 31 March
Trade and Commerce 31 December
Trade and Commerce 31 December
Trade and Commerce 31 December
Trade and Conomerce 31 December
Trade and Commerce 31 December
Defence Production 31 December
Transport 31 December
124. The Financial Administration Act requires that the Auditor General report
to the appropriate Minister whether in his opinion :
(a) proper books of account have been kept by the corporation;
(6) the financial statements of the corporation
32 AUDITOR GENERAL'S REPORT
(i) were prepared on a basis consistent with that of the preceding year and are in
agreement with the books of account,
(ii) in the case of the balance sheet, give a true and fair view of the state of the
corporation's affairs as at the end of the financial year, and
(iii) in the case of the statement of income and expense, give a true and fair view of
the income and expense of the corporation for the financial year; and
. (c) the transactions of the corporation that have come under his notice have been within
the powers of the corporation under this Act and any other Act applicable to the
corporation.
125. All information required for audit purposes was readily provided and the
performance of audits was facilitated by the co-operation and assistance of accounting
and other officers of the corporations. All audits were performed and reports made
within the period prescribed by the Financial Administration Act for the submission of
annual reports by the corporations to the appropriate Ministers. Since Parliament
prorogued prior to the formal closing of accounts of those corporations having a 31 March
year-end, their annual reports could not be presented to the House of Commons during
the first session of 1957. All corporate financial statements and audit reports thereon
are being reproduced in Volume II of the Public Accounts.
126. As a result of examinations made, the audit reports noted that all corporations
had kept proper books of account and that Audit opinion was that all transactions
coming under notice during the audits were within the legal powers of the corporations.
The observations that follow are included to provide some information wuth respect
to the financial affairs of certain corporations.
127. Canadian Broadcasting Corporation. An observation associated with financial
statements of this Corporation refers to the Reserve for Capital Requirements of
$4,000,000 which was originally established as a 'Reserve for Capital Development' by
means of a $3,000,000 transfer from Surplus in 1951-52, and supplemented by a similar
transfer of $1,000,000 in 1953-54. The purpose of the reserve not being clearly defined,
it was noted in the audit report that it represents a segment of Surplus under a-
special title.
128. Canadian Farm Loan Board. The capital requirements of the Board were
initially provided by an advance of $5,000,000 and, subsequently, issues of capital stock
in shares of $1 each were made to the Government of Canada up to a total of 2,239,401
shares. Additional funds were provided by Government loans, secured by bonds issued
by the Board. The Canadian Farm Loan Act, c. 17, 1956, directed that (a) the shares
be surrendered and the initial capital advance repaid, and (6) the Minister of Finance
subscribe for 30,000 shares of $100 each. The Minister's required subscription was later
increased to 40,000 shares by 1957 legislation, but the additional 10,000 shares were not
issued during the year now reported upon.
129. The Act provides that net earnings of the Board be credited to a reserve for
losses to the extent required for it to equal the outstanding capital stock, the remainder
of the net earnings to be paid to the Receiver General. As the amount previously
AUDITOR GENERAL'S REPORT 33
reserved was in excess of the permissible maximum, the Board surrendered the $444,258
excess. The net earnings of $182,017^ in 1956-57 are, for the same reason, surrenderable,
and the amount is listed in the financial statements as payable to the Receiver General.
130. Eldorado Mining and Refining Limited. During the year ended 31 December
1956, Eldorado purchased $20,786,000 of uranium concentrates from other producers
and resold without profit. These purchases and sales of concentrates are included in
the company's Statement of Income and Expense for the year, and because of the amount
involved an explanatory footnote reads:
Included in the sales of $45,260,428 is an amount of $20,785,781 derived from the sale of
uranium concentrates purchased from other producers, on which sales Eldorado earned
no profit. The cost of such purchases to Eldorado is included in the $39,847,105 shown
for ''Cost of Sales".
131. Export Credits Insurance Corporation. One type of insurance contract covers
the year's anticipated business of an exporter in general commodities; specific policies
are issued to cover individual sales of capital goods. General commodities policies in
effect at 31 December 1956 involved around §58 million and capital goods policies about
^32 million, but the maximum liability assumed by the Corporation under all these
insurance contracts approximated $50 million. The Corporation has statutory power
to assume liability up to $200 million.
132. Section 21 of the Export Credits Insurance Act, c. 105. R.S.. provides that the
Board of Directors may decline to insure whenever of opinion that the contract would
create a liability either for a period of time or in an amount in excess of what the
Corporation would normally assume in relation to any one contract, exporter, com-
modity or country of destination. In the event of such a decision, the Governor in
Council may direct the risk to be insured, but the Corporation then represents the
Government of Canada with a.ny loss payable out of Consolidated Revenue Fund.
During the year, certain grain sales were insured in this manner to a total of about
46 million, premiums paid amounting to $374,352. The disposition of these premium
aoneys is within the discretion of the Ministers concerned, and the Corporation has
been allowed to retain one-quarter of them — $93,588 in the year — to meet expenses
arising out of such contracts. This represented a recovery of 52% of the total operating
expenses of the Corporation for the year.
133. It was the practice in previous years to record premiums as income of the
year in which policies were issued. In the year under review, premiums related to
capital goods policies were apportioned over the periods of risk accepted — ^many of
these policies covering risks extending over periods of several years. Thus the income
for 1956 includes only those portions of the premiums for capital goods policies that
were earned during the year. Although the change in practice is appropriate in the
circumstances, it is noted that had the Corporation recorded premium income on a
cash basis as in previous years, the loss of $815,000 would have been reported as $377,000.
134. National Harbours Board. Section 25 of the National Harbours Board Act
empowers the Board to provide reserves for replacement of capital assets, in lieu of
depreciation charges, with respect to harbours and works under its administration,
■
34 AUDITOR GENERAL'S REPORT
management and control. Up to 1956, no such reserves were provided with respect to
Prescott and Port Colborne elevators and Churchill Harbour. In the year ended
31 December 1956, reserves were established for replacement of these capital assets by
means of a surplus adjustment of $7,208,884 and an additional charge of $332,796 against
the Income for the year. This is desirable accounting action and is now noted only
because of the effect should the 1956 financial statements be compared with those for
prior years.
135. Northern Canada Power Commission. Originally the legislation contemplated
that rates be set at a level which would recover operating expenses and, ultimately,
capital costs of plants operated by this Commission, and at the same time permit the
accumulation of a contingency reserve fund to meet unforeseen or emergency expendi-
tures. The current aim of the Commission is to accumulate a reserve of $630,000:
$300,000 for each of the Snare River and Mayo River plants, and $30,000 for the Fort
Smith plant. To date, amounts totalling $564,000 have been reserved. A 1957 amend-
ment to the legislation provides that any surplus may also be applied for the purpose
of plant extension, expansion or improvements, and approximately $60,000 was applied
for this purpose in the year ended 31 March 1957.
WATSON SELLAR,
Auditor General of Canada.
August 1957.
4j
<=*^
PUBLIC ACCOUNTS
OF CANADA
for the
FISCAL YEAR ENDED MARCH 31
1957
VOLUME II
FINANCIAL STATEMENTS OF CROWN
CORPORATIONS
EDMOND CLOUTIER. C.M.G.. O.A., D.S.P.
QUEEN'S PRINTER AND CONTROLLER OF STATIONERY
OTTAWA. 1957.
91097—1
%0if X Ul CH. laJ J.
o 10
TOl
Y8ei
Ik aMM*iUV
FINANCIAL STATEMENTS OF CROWN CORPORATIONS
TABLE OF CONTENTS
Financial Statements of Crown Corporations
Page
Agency Corporations — Reporting to or through:
Atonuc Energj' of Canada Limited Minister of Trade and Commerce 4
Canadian Arsenals Limited Minister of Defence Production 10
Canadian Commercial Corporation Minister of Defence Production 14
Canadian Patents and Development Limited Minister of Trade and Commerce 17
Crown Assets Disposal Corporation Minister of Defence Production 20
Defence Construction (1951) Limited Minister of Defence Production 25
Federal District Commission Prime Minister of Canada 29
The National Battlefields Commisaon Minister of Xorthem Affairs and National
Resources 37
National Harbours Board Minister of Transport 42
Northern Canada Power Commission Minister of Northern Affairs and National
Resources 48
Park Steamship Company Limited Minister of Transport 63
Proprietary Corporations —
Canadian Broadcasting Corporation Minister of National Revenue 56
Canadian Farm Loan Board Minister of Finance 61
Canadian National Railways Minister of Transport 66
The Canadian National Railwaj-s Securities Trust Minister of Transport 87
([Canadian National (West Indies) Steamships Limited .... Minister of Transport 91
Canadian Overseas Telecommunication Corporation Minister of Transport 96
(['entra! Mortgage and Housing Corporation Minister of Public Works 100
Eldorado Aviation limited Minister of Trade and Commerce 106
Eldorado Mining and Refining Limited Minister of Trade and Commerce 110
E.xport Credits Insurance Corporation Minister of Trade and Commerce 116
Northern Transportation Company Limited Minister of Trade and Commerce 120
PoljTner Corporation Limited Minister of Defence Production 123
The St. Lawrence Seaway Authority Minister of Transport 126
Trans-Canada Air Lines Minister of Trade and Commerce 130
Other Corporations —
Bank of Canada Minister of Finance 135
The Canadian Wheat Board Minister of Trade and Commerce 136
Industrial Development Bank Minister of Finance 148
Northern Ontario Pipe Line Crown Corporation Minister <rf Trade and Commerce 150
91097— li
PUBLIC ACCOUNTS. 1956-57
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FINANCIAL STATEMENTS OF CROWN CORPORATIONS
ATOMIC ENERGY OF CANADA LIMITED— Con «t««cd
Statement of Income and Expense for the year ended March 31, 1957
(With comparative figures for the year ended March 31, 1956)
1957
Research Program
Income :
From Parliamentary appropriations 21.544,953
Gross income from housing, hospital, transportation, etc 1,591,299
1956
18,626,055
1,410,059
$23,136,252 $20,036,114
Expense :
Operating (by Divisions) :
Research and Development 4,997^10 3,581,703
Operations of Research Facilities 2.514,095 2,461,434
Engineering Services 2,941,354 2,532,020
Engineering Development 294,152 132,840
Administration 1,928,674 1,980,071
Finance 418^12 416,681
Deep River Village 1,117,170 1,005234
Medical 288,763 264,122
14,500330 12,374,105
Capital: Construction of buildings and acquisition of equipment for research
purposes 8,635.422 7,662,009
$23,136,252 $20,036,114
Commercial Operations
Income :
Sales 13724Mr2
Rentals and miscellaneous 208390
2,081,092
1,366,041
190318
1,556350
Expense:'
Cost of sales, etc 1,306,918 1,106,455
Research and development 276,592 35,488
Selling 375379 230,985
Administrative 166,576 126,535
2,125,465 1,499,463
Excess of expanse over income, charged to retained earnings $ 44,373 % 57^96
XoTE. — Included in the above expenses for the year ended March 31, 1957, are: salaries of executive officers, $75,500;
directors' fees, $1,750; patent and legal expenses, $28,823; and depreciation on plant uid property not
written off as research expense, $275,^8.
ft
i* / PUBLIC ACCOUNTS. 1956-57 \'.\:-V.\ ,
ATOMIC ENERGY OF CANADA LIMITED— Co7i(m«ed
Statement of Retained Earnings for the year ended March 31, 1957
(With comparative figures for the year ended March 31, 1956)
1957 1956
Balance at beginning of year 567,101 429,835
Add:
Revenue incidental to the operations of research facilities 1,312,035 642,527
Recoveries of capital cost allowance 122,762
2,001,898 1,072,362
Deduct:
Excess of expense over income in commercial operations 44,373 57,396
Prior years' adjustments 66,291 562,657
110,664 505,261
Balance at end of year S 1,891,234 $ 567,101
FINANCIAL STATEMENTS OF CROWN CORPORATIONS
ATOMIC ENERGY OF CANADA UMITED — Continued
Plant and Property as at March 31, 1957
SCHEDULE "A"
Cost
Research Facilities:
Land 203,546
Land services 5,404,610
Buildings 18,067,523
Machinerj- and equipment 14513,043
Motor vehicles 945,108
Construction in progress 3,557,370
42,391200
XRU Reactor and Auxiliarj' BuUdings
Construction in progre^ 55.671.908
Housing 6,897.090
Commercial Products Division:
Land and land services 60,661
Buildings 1546.955
Equipment 696,^1
$ 106,964,155
Accumulated
Write-offs as
Research
Expense
Accumulated
Provisions for
Depreciation
Depreciated or
Nominal Value
203.M6
5.404,610
18,067.523
14513.043
945.108
3,557,369
1
42,391,199
1
19,485,168
71.036
36,115,704
2.385323
4511267
60,661
100,132
1,146,823
264,941
431,400
$61376367
$ 2321,932
$42565356
PUBLIC ACCOUNTS, 19S6-S7
ATOMIC ENERGY OF CANADA LIMITED— Concluded
,ic «f»!ftf?. Hi >,; -rsTv|<>:!i I Ottawa, May 22, 1957.
The Right Honourable C. D. Howe,
Minister of Trade and Commerce,
Ottawa, .
Sir,
The accounts and financial statements of Atomic Energy of Canada Limited have been examined for
the year ended March 31, 1957. In compliance with the requirements of section 87 of the Financial Adminis-
tration Act I report that, in my opinion:
(a) proper books of account have been kept by the Company;
(6) the financial statements of the Company
(i) were prepared on a basis consistent with that of the preceding year and are in agreement with
the books of account,
(ii) in the case of the balance sheet, give a true and fair view of the state of the Company's affairs
as at the end of the financial year, and
(iii) in the case of the statement of income and expense, give a true and fair view of the income
and expense of the Company for the financial year; and
(c) the transactions of the Company that have come under my notice have been within the powers of
the Company under the Financial Administration Act and any other Act applicable to the Company.
Yours faithfully,
WATSON SELLAR,
Auditor General.
91097—2
10
PUBLIC ACCOUNTS. 19S6-S7
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FINANCIAL STATEMENTS OF CROWN CORPORATIONS 11
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fi PUBLIC ACCOUNTS. 19S6-S7
CANADIAN ARSENALS LIMITED— Continued
Statement of Income and Expense for the year ended March 31, 19S7
(With comparative figures for the year ended March 31, 1956)
1957 1956
Income
Sales 48,356,705 58,205,816
Miscellaneous Income 528,307 520,400
48,885,012 58,726,216
Expense
Cost of Sales 48,319,025 56,106,774
Administrative Expenses :
Executive officers' salaries 59,865 56,595
Salaries of senior personnel at Operating Divisions 159,099 158,050
Other administrative salaries 406,168 386,342
Legal fees 883 7,012
Miscellaneous 210,365 259,116
— ^ 836,380
49,155,405 56,973,889
Excess of Income over Expense before special adjustments (270,393) 1,752,327
Add — Credits :
Refunds from suppliers 406,814
Recoveries in respect of prior years' contributions to Employees'
Pension Fund 295,465 685,328
Adjustment of Provision for Price Adjustments and Unforeseen
Increases in Costs under Uncompleted Contracts 690,387
Adjustment of Provision for Closing-down Plants and restoring
Operating Lines 50,766
1,173,039 2,437,655
Deduct— Charges :
Adjustment of Provision for Major Overhaul and Rehabilitation of
certain Machine Tools 173,514 242,578
Prior years' adjustments — ^net 57,152 769,089
230,666
Excess of Income over Expense, carried to the credit of Receiver
General of Canada $ 942,373 $ 1,425,988
FINANCIAL STATEMENTS OF CROWN CORPORATIONS 13;
CANADIAN ARSENALS LIMITED — Concluded
Ottawa, June 13, 1957.
The Right Honourable C. D. Howe,
Minister of Defence Production,
Ottawa.
Sir,
The accounts and financial statements of Canadian Arsenals Limited have been examined for the year
ended March 31, 1957. In compliance with the requirements of section 87 of the Financial Administration
Act I report that, in my opinion:
(a) proper books of accoimt have been kept by the Company;
(6) the financial statements of the Company
(i) are in agreement with the books of account and were prepared on a basis consistent with that
of the preceding year, save that the basis of adjusting the Provision for Price Adjustments and
Unforeseen Increases in Costs under Uncompleted Contracts was modified, with the result that
at the end of the year the provision was approximately $1,500,000 less than it would have been
had it been adjusted on the same basis as in the preceding year — and no audit objection is
taken to the modification,
(ii) in the case of the balance sheet, give a true and fair view of the state of the Company's affairs
as at the end of the financial year, and
(iii) in the case of the statement of income and expense, give a true and fair view of the income and
expense of the Company for the financial year; and
(c) the transactions of the Company that have come under my notice have been within the powers of
the Company under the Financial Administration Act and any other Act apphcable to the Company.
Yours faithfully,
WATSON SELLAR,
Auditor Oeneral.
14
PtJBLIC ACCOUNTS, 19S6-S7
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FINANCIAL STATEMENTS OF CROWN CORPORATIONS
$»
1956
205,754
96,635
302,389
211,368
14,251
14,389
10,605
10,797
2,746
319
2&1,475
37,914
CANADIAN COMMERCIAL CORPORATION — Continued
Statement of Income and Expense for the year ended March 31, 1957
Income
Purchase surcharge from various governments (including Canada) and
international agencies 164,468
Interest earned 135,135
Expense
Salaries and living allowances (including executive officers' salaries
$32,750) 221,430
Contribution to employees' superannuation, death benefit and unem-
ployment insurance 15,421
Telephone, telegraph and postage 15,043
Rent, light and heat 10,789
Travel 7,408
Printing, stationery and oflBce supplies 3,193
Other expenses (including United States dollar exchange adjustment
$5,999) 6,948
Net income
Statement of Surplus for the year ended March 31, 1937
Balance at beginning of year
Add: Net income for the year, per Statement of Income and Expense.. 19,371
Excess provision in previous year for contract claim and cost of
litigation ; 14,328
Balance at end of year
1957
299,603
280,232
$ 19,371
1,015,686
33,699
$ 1,049.385
16 PUBLIC ACCOUNTS, 19S6-S7
CANADIAN COMMERCIAL CORPORATION — Concluded
Ottawa, June 19, 1957.
The Minister of Defence Production,
Ottawa.
Sir,
The accounts and financial statements of Canadian Commercial Corporation have been examined for
the year ended March 31, 1957, and certified financial statements are attached.
In compliance with section 87 of the Financial Administration Act I report that, in my opinion:
(a) proper books of account have been kept by the Corporation;
(6) the financial statements of the Corporation
(i) were prepared on a basis consistent with that of the preceding year and are in agreement with
the books of account,
(ii) in the case of the balance sheet, give a true and fair view of the state of the Corporation's affairs
as at the end of the financial y^ar, and
(iii) in the case of the statement of income and expense, give a true and fair view of the income and
expense of the Corporation for the financial year; and
(c) the transactions of the Corporation that have come under my notice have been within the powers
of the Corporation under the Canadian Commercial Corporation Act and the Financial Administration
Act.
Yours faithfully,
WATSON SELLAR,
Auditor General.
FINANCIAL STATEMENTS OF CROWN CORPORATIONS
17
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18 PUBLIC ACCOUNTS, 19S6-S7
.\ i.\ .'■■ /\i . y \ 1,
CANADIAN PATENTS AND DEVELOPMENT LIMITED— Con^mued
Statement of Income and Expense for the year ended March 31, 1957
(With comparative figures for the year ended March 31, 1956)
1957 1956
Income
Royalties, licensing fees, etc 212,700 209,115
Less: Costs of licensing rights and related technical assistance 155,816 116,334
Income from agency agreements.
Interest earned on investments..
Expense
Salaries 17,751
Patent attorneys' fees and other patent expenses. 43,817
Direct promotion expenses 1,081
Bonuses to inventors 2,865
Miscellaneous 2,464
Net Income, before charging for special research grant
Deduct : Special research grant
Net Loss (Income)
Note. — Included in salaries for the year 1957 are directors' fees, $150 and executive salaries, $9,583
56,884
3,098
2,805
92,781
2,403
2,805
62,787
97,989
16,475
54,frl9
2,180
4,810
265
67,978
78,379
19,610
1,500
$ 5,191
($ 18,110)
FINANCIAL STATEMENTS OF CROWN CORPORATIONS
If
CAIVADIAN PATENTS AND DEVELOPMENT LIMITED — Concluded
Ottawa, Mav 10. 1957.
The Right HoxoraABLB C D. Ho\s'e,
Minister of Tr.«)b and Commebce,
Ott.\wa.
Sir,
The accounts and financial statements of Canadian Patents and Development Limited have been examined
for the year ended March 31, 1957.
Included in the $212,700 shown for income from royalties, licensing fees, etc., are amounts totalling
$2,180 received by the Company during the year in respect of inventions by public servants (other than
employees of the National Research Council), for which patent applications had been made in Canada after
June 1, 1954. In my opinion, the Public Servants Inventions Act being applicable to such inventions, the
amounts referred to are public money subject to the provisions of the Financial Administration Act, and
therefore payable to the Receiver General of Canada.
In compliance with the requirements of section 87 of the Financial Administration Act, I report that,
in my opinion, subject to the foregoing observation:
(a) prof>er books of account have been kept by the Company;
(b) the financial statements of the Company, having regard for the footnote to the balance sheet
(i) are in agreement with the books of account and were prepared on a basis consistent with that
of the preceding year,
(ii) in the case of the balance sheet, give a true and fair view of the state of the Company's affairs
as at the end of the financial year, and
(ill) in the case of the statement of income and expense, give a true and fair view of the inccwne
and expense o£ the Company for the financial year; and
(c) the transactions of the Company that have come under my notice have been within the powers of
the Company under the Financial Administration Act and any other Act applicable to the Company.
Yours faithfully.
WATSON SELLAR,
Auditor General.
20
PUBLIC ACCOUNTS. 1956-57
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PUBLIC ACCOUNTS, 1956-57
A-rr.I.V\VV
CROWN ASSETS DISPOSAL CORPORATION— Conhnuerf
Statement of Income and Expense for the year ended March 31, 1957
(With comparative figures for the year ended March 31, 1956)
Income
Percentage of net proceeds of sales made and of other income earned
on behalf of:
Government of Canada 789,265
Others 60,853
Interest earned
Expense
Administrative and office salaries, including $45,233 for executive
officers ($40,600 in 1956) 331,248
Rent, heat, electricity and water 40,356
Contributions to Public Service Superannuation Account 25,434
Telephones, telegrams and postage 17,869
Travel 13,596
Printing, stationery and office supplies 13,361
Provision for depreciation of capital assets 3,203
Legal fees 650
Sundry 12,212
Excess of Income over Expense
1957
850,118
5,623
855,741
1956
593,120
76,938
670,058
12,243
682,301
295,746
38,693
23,912
'
17,249
11,581
10,077
763
16,333
457,929
414,354
$ 397,812
$ 267,947
FINANCIAL STATEMENTS OF CROWN CORPORATIONS
n
SCHEDULE "A'
CROWN ASSETS DISPOSAL CORPORATION— Con^nued
Sunimarj" of Transactions in Agency Account during the jear ended March 31, 1957
(With comparative figures for the year ended March 31, 1956)
1957 1956
Balance at beginning of year, relating to:
Government of Canada 9,114294 11,571538
Others 340,074 58,181
9,454,368 11,629,419
Add:
Proceeds from sales made on behalf of:
Government of Canada 7,596,167 5,540,318
Others 611,587 770,665
Interest earned 316,996 372,796
Rental revenues 43,712
8,524,750 6,727,491
Less: Sundry direct costs relating to sales 23,570 26,907
8,501,180 6,700.584
17,955,548 18,330,003
Deduct :
Percentage (10%) of net proceeds of sales made and of other income
earned, retained by the Corporation 850,118 670,058
Provision for bad and doubtful accounts (outstanding five years or
more) 1^64 IJlSi
Remittances during the year to:
Receiver General of Canada 9,581,279 7,796,261
Others 823,391 410,550
11,252,924 8375,635
Balance at end of year, relating to:
Government of Canada 6,638564
Others 64,360
$ 6,702,624 $ 9,454,368
24 PUBLIC ACCOUNTS, 19S6-S7
CROWN ASSETS DISPOSAL CORPORATION — Concluded
Ottawa, May 8, 1%7.
The Right Honoxjrable C. D. Howe,
Minister of Des^nce Production,
Ottawa.
Sir,
The accounts and financial statements of Crown Assets Disposal Corporation have been examined for the
year ended March 31, 1957. In compliance with the requirements of section 87 of the Financial Administration
Act, I report that, in my opinion:
(a) proper books of account have been kept by the Corporation;
(b) the financial statements of the Corporation
(i) were prepared on a basis consistent with that of the preceding year and are in agreement with
the books of account,
(ii) in the case of the balance sheet, give a true and fair view of the state of the Corporation's affairs
as at the end of the financial year, and
(iii) in the case of the statement of income and expense, give a true and fair view of the income and
expense of the Corporation for the financial year; and
(c) the transactions of the Corporation that have come under my notice have been within the powers
of the Corporation under the Financial Administration Act and any other ' Act applicable to the
Corporation.
Yours faithfully,
WATSON SELLAR,
oL!,Ot Auditor General.
FINANCIAL STATEMENTS OF CROWN CORPORATIONS
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26
^'AOnK-^O^
PUBLIC ACCOUNTS. 1956-57
SCHEDULE 1
DEFENCE CONSTRUCTION (1951) LIMITED — Continued
Government of Canada Account for the year ended March 31, 1957
During the fiscal year expenditure charged against the funds pro-
vided by the following Departments, to cover their construction
and maintenance projects administered by the Company, amounted
to —
Vote 87 Department of Defence Production
Vote 235 Department of National Defence
Vote 311 Department of Northern Affairs and National Re-
sources
Department of Public Works
Funds of the United States Government, deposited with the Receiver
General of Canada, to cover the cost of projects administered by
the Company on its behalf, consisted of.
Unspent balances brought forward from the previous year 1,552,169
Advances during the year 3,875,156
Deducting expenditure chargeable against these funds
leaves an unspent balance of United States Government
funds on deposit with, and recorded as due from, the Receiver
General of Canada, of
Funds advanced during the fiscal year by the Receiver General from
Vote 89, Department of Defence Production, to provide for the
operating expenses of the Company, amounted to 3,700.000
Procurement expenditure of the Company for the year (cost of
awarding and administering contracts) per schedule 1 (a)
amounted to 3,635,151
leaving a balance to be reimbursed to the vote and recorded
as due to the Receiver General, of
Net amount due from the Receiver General of Canada
1957
4,104,961
157,981,548
18,902
1956
172,993
118,659,021
12,103 ii
$ 162,105,411 S 118,844,117
1.867,006
110,064
5,427,325
1.977,070 1
3,952,990
424,901 J
i
1,474,335
j
1,552,169 1
>
3,500,000 1
64,849
3,388,372
111,628
$
1,409,486
S 1,440,541 :
FINANCIAL STATEMENTS OF CROWN CORPORATIONS
27
SCHEDULE 1 (o)
DEFENCE CONSTRUCTION (1951) LIMITED — Continued
Procurement Expenditure for the year ended March 31, 1957
Salaries and living allowances (including executive oflScers' salaries
$51370)
Travel and removal
Contribution to employees' superannuation, group insurance and unem-
ployment insurance
Telephone and telegraph
Rent, fuel and electricity
Printing, stationer>' and oflSce expenses
Equipment
Advertising for tenders on contracts
Professional services
Postage, express and freight
Furniture and fixtures
Other expenses
Less
Fees earned for engineering and administrative ser\-ices on contracts
of agencies of Canadian and other governments 196,969
Forfeiture of deposits on plans and specifications 1,525
Miscellaneous recoveries 3,445
1957
1956
2.956,705
2.571,385
301,115
234,205
174,731
162314
86,062
81,911
&4.387
80,309
52,277
61,677
48,362
77.440
43,975
40,675
42,659
22,152
26,820
26.465
6,343
20.646
13,674
16.272
3,837,110
3.395.951
3,725
3.854
201.959
S 3,635,151 $ 3.388372
28 PUBLIC ACCOUNTS. 1956-57
DEFENCE CONSTRUCTION (1951) LIMITED— Concluded
Ottawa, June 20, 1957.
Minister of Defence Production,
Ottawa.
Sir,
The accounts and financial statements of Defence Construction (1951) Limited have been examined for
the year ended March 31, 1957, and certified financial statements are attached.
In compliance with section 87 of the Financial Administration Act I report that, in my opinion:
(o) proper books of account have been kept by the Company;
(6) the balance sheet and accompanying schedules have been prepared on a basis consistent with that
of the preceding year, are in agreement with the books of account and give a true and fair view
of the Company's afifairs as at March 31, 1957, and
(c) the transactions of the Company that have come under my notice have been within the powers of
the Company under the Financial Administration Act and any other Act applicable to the Company.
Yours faithfully.
WATSON SELLAR,
Auditor General.
FINANCIAL STATEMENTS OF CROWN CORPORATIONS
29
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30 PUBLIC ACCOUNTS, 1956-57
FEDERAL DISTRICT COMMISSION— Conlinued
Statement of Receipts and Expenditures, by Activities for the year ended March 31, 19S7
(With comparative figures for the year ended March 31, 1956)
^, r- 1957 1956
Coustruction, improvements, maintenance and operation of Parkway
System
Receipts —
Statutory grant
Authorization through Parliamentaxy appropriations
Miscellaneous income — equipment rentals, sales of supplies and
nursery stocks, supervisory charges, etc
Expenditures —
Maintenance —
$ 300,000
$ 300,000
149,571
111,796
170,901
169,970
620,472
581,766
589,201
123,420
521,440
102,842
69,202
7,500
9,493
17,923
64,379
8,566
16,485
Operating
Repairs
Administrative salaries and expenses (§103,822, less one-third
allocated to maintenance and improvements of grounds
adjoining Government buildings — Activity B)
Honorarium to the Chairman of the Commission
Commissioners' travel expenses, etc
Grants in lieu of taxes to municipahties in Gatineau Park
Provision for replacement of machinery and equipment and
motor vehicles 38,000 38,539
Expenses attributable to the Joint Parliamentary Committee on
the Federal District Commission
Miscellaneous
Capital outlays —
Parkway hghting system
Machinery and equipment
Motor vehicles
Office equipment
3,970
18,670
16,407
9,338
13,280
5,212
1,072
9,048
38,726
7,140
759
28,902 55,673
906,281 824,331
Excess of expenditures over reecipts 285,809 242,565
Deduct: Amount allocated from Property Rentals Suspense
Account (Activity E) 285,809 242,565
0 0
FINANCIAL STATEMENTS OF CROWN CORPORATIONS 31
FEDERAL DISTRICT COMMISSION— Conftnued
Statement of Receipts and Expenditures, by Activities — Continued
1957 1956
B. Maintenance and improvements of grounds adjoining Government buildings
Receipts — Parliamentary appropriation 416,378 396,824
Expenditures —
Maintenance 336,679 328,027
Administrative salaries and expenses (transferred from Activity A) 34,620 32,190
Miscellaneous 10,941 12,799
382.240 373.016
Unexpended balance refundable to the Receiver General of Canada $ 34,138 $ 23,808
C. National Capital Planning Committee
Receipts — Parliamentary appropriation 115,350 113,485
Expenditures —
Engineering salaries and expenses
Professional and special services
Information Ofike salaries and expenses
Exhibit maintenance
Committee members' travel expenses
Capital outlays — Office equipment
Unexpended balance refundable to the Receiver General of Canada $
66,815
63,388
12,555
12,199
27,263
20,162
5,387
7,626
856
740
100
289
112,976
104,404
$ 2,374
$ 9,081
32 PUBLIC ACCOUNTS, 1956-57 VV/ ? V ,
FEDERAL DISTRICT COMMISSION— Continued
Statement of Receipts and Expenditures, by Activities — Continued
1957 1956
D. National Capital Fund transactions
Unexpended balance at beginning of year 407,390 270,177
Receipts — Amounts drawn from the National Capital Fund 3,500,000 4,750.000
Expenditures-
Capital outlays —
Land —
Parks, driveways, etc 1,298.505
Gatineau Park __
Industrial and railway sites
Roads and driveways
Bridges and approaches __
Parks and boulevards
Removal, re-routing and reconstruction of cross-town tracks and facilities.
Buildings
Advance to Department of Public Works for capital outlays at Green Island
Contribution towards cost of construction of Bytown bridges and Sussex Drive
Cost of improvements to Chaudiere Bridge approaches, in Ottawa and Hull.
Contribution towards cost of construction of Hon. George Dunbar Bridge...
Grant to City of Ottawa re interest on the cost of constructing certain sewer
and waterworks projects undertaken in advance of normal construction..
Miscellaneous grants
Maintenance expenses
3,907,390 5,020.i:
1,298.505
1.996,203
346,621
258,068
59,509
90,084
638,627
573.903
4.065
9,032
254,471
93,194
225.093
502,692
81,088
46.670
I 142,000
3,049,979
3,569,846
! 10,200
160,600
76;291
447,630
170.000
246,858
229,622
2,946
3,833
36,107
31,256
3,422,381 4,612,787
Unexpended balance at end of year, carried to Balance Sheet $ 485,009 $ 407,390
FINANCIAL STATEMENTS OF CROWN CORPORATIONS 33
FEDERAL DISTRICT COMMISSION — Continued
Statement of Receipts and Expenditures, b^ Activities — Concluded
1957 1956
E. Property Rentals Suspense Account
Balance at beginning of year 206,095 314,616
Add: Rentals earned from properties under the control of the Commission 146,229 134,044
352,324 448,660
Deduct: Amount allocated towards construction, improvements, maintenance
and operation of Parkway System (Activity A) 285,809 242,565
Balance at end of year, carried to Balance Sheet $ 66,515 S 206,095
91097—3
l4 PUBLIC ACCOUNTS, 1956-5? YiiOAW
FEDERAL DISTRICT COMMISSION— Continued
Statement of Proprietary Interest for the year ended March 31, 1957
(With comparative figures for the year ended March 31, 1956)
1957 1956
Balance at beginning of year 22,175,233 18,683,035
Add:
Capital outlays during the year:
Parkway System ; 28,902 55,673
National Capital Planning Copimittee 100 289
National Capital Fund 3,049,979 3,569,846
Replacement of machinery and equipment and motor vehicles out of accumulated
provision for replacements 56,532 18,591
Increase in equity in certain leasehold property 3,602 3,602
Increase in inventories of maintenance and operating supplies, etc 15,211 22,106
Gain on sale of capital assets 2,164 908
25,331,723 22,352,234
»
Deduct :
Provision for depreciation for the year 203,370 177,001
Value of oflBce furniture title to which has been transferred to the Department of
Public Works 9,496
212,866 177,001
Balance at end of year §25,118,857 $22,175,233
Note. — The balance as at the year-end was represented by:
Capital assets, less accumulated provision for depreciation 24,431,557 20,735,008
Advance to the Department of Public Works for capital outlays at Green Island.... 142,000
Payments in respect of land purchased pending delivery of title deeds, etc 357,804 1,267,939
Inventories of maintenance and operating supplies, etc 187,496 172,286
$25,118,857 $22,175,233
FINANCIAL STATEMENTS OF CROWN CORPORATIONS
SCHEDULE "A'
FEDERAL DISTRICT COMMISSION — Continued
Capital Assets as at March 31, 1937
Cost
Land —
Parks, driveways, etc 10,606,638
Gatineau Park 2,645,831
Industrial and railway sites 1,472,488
Mackenzie King Bridge 479,120
Leases and licenses of occupation 1
15,204,078
Roads and driveways 3.677.233
Bridges and approaches 2,264,385
Parks and boulevards 1,325,204
Parkway lighting system 190,111
Removal, re-routing and reconstruction of cross-town tracks and
facilities 3,096,312
Buildings 599,408
Machinery and equipment 267,625
Motor vehicles 136,947
Office equipment / 32,504
$26,793,807
Accumulated
Provision for Depreciated
Depreciation Value
10,606,638
2,645,831
1,472,488
479,120
1
15,204,078
1554,769
2,422,464
587,765
1,676,620
2331
1322373
105,098
85,013
3,096312
211,708
387,700
115337
151,788
71,273
65,674
12,969
19,535
$ 2,362,250
§24,431,557
91097— 3J
36 PUBLIC ACCOUNTS. 1956-57
FEDERAL DISTRICT COMMISSION— Concluded
Ottawa, June 13, 1957.
The Right Honourable L. S. St. Laurent,
Prime Minister of Canada,
Ottawa.
Sir,
The accounts and financial statements of the Federal District Commission have been examined for the
year ended March 31, 1957. In compliance with the requirements of section 87 of the Financial Administration
Act I report that, in my opinion:
(a) proper books of account have been kept by the Commission;
(b) the financial statements of the Commission
(i) were prepared on a basis consistent with that of the preceding year and are in agreement with
the books of account,
(ii) in the case of the balance sheet, give a true and fair view of the state of the Commission's affairs
as at the end of the financial year, and
(iii) in the case of the statement of receipts and expenditures, give a true and fair view of the receipts
and expenditures of the Commission for the financial year; and
(c) the transactions of the Commission that have come under my notice have been within the powers
of the Commission under the Financial Administration Act and any other Act applicable to the
Commission.
Yours faithfully,
WATSON SELLAR,
Auditor General.
FINANCIAL STATEMENTS OF CROWN CORPORATIONS
37
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38 PUBLIC ACCOUNTS. 1956-57
THE NATIONAiL BATTLEFIELDS COMMISSION— Confmued
Statement of Income and Expense for the year ended March 31, 1957
(With comparative figures for the year ended March 31, 1956)
Income
Statutory grant
From vote to supplement statutory grant
From votes for special works at National Battlefields Park, Quebec.
Miscellaneous
1957 1956
125,000
125,000
21,331
9,987
24,690
232
478
156,550 150,168
Expense
Administration :
Salaries 14,280 11,546
Provision for professional services 500 4,000
Office expenses 2,094 1,978
16,874
Operation and Maintenance:
Wages 102,804 ' 83,091
Materials, supplies and spare parts 7,070 8,485
Nursery stock and fertilizers 1,972 2,489
Electric light and power 4,514 " 3,961
Heating 3,739 3,331
Tree surgery 1,598
Repairs 1,172 1,769
Snow removal 975
Workmen's compensation and unemployment insurance 1,520
Contribution to Superannuation Fund 1,413
Other 437
Addition to Special Reserve Fund
Capital Outlays:
Paid from funds provided for special works 9,987
General 470
Excess of Income over Expense.
1,491
408
288
127,214
1,500
1,500
24,690
3,614
10,457
156,045
152,641
$ 505
% 2A7S
FINANCIAL STATEMENTS OF CROWN CORPORATIONS ^
THE NATIONAL BATTLEFIELDS COMMISSION — Continued
Statement of Proprietary Eqaitr for the year ended March 31, 1957
Balance as at April 1, 1956 1,360,658
Add:
Capital outlays during the year 10,457
Capital outlays in prior year, from funds provided for special works 6,708
Prior year adjustment 125
Excess of income over expense for the year, per Statement of Income and Expense . 505
17,795
1,378,453
Deduct:
Capital assets disposed of during the year 122
Balance as at March 31, 1957 $ 1,378,331
4^ PUBLIC ACCOUNTS. 1956-57
THE NATIONAL BATTLEFIELDS COMMISSION— Conciuderf
Ottawa, May 6, 1957.
The Honour-^le Je.\n Lesage,
Minister of Northern Affairs and
National Resources,
Ottawa.
Sir,
The accounts and financial statements of The National Battlefields Commission have been examined for
the year ended March 31, 1957. In compliance with the requirements of section 87 of the Financial Adminis-
tration) Act, I now report that, in my opinion:
(a) proper books of account have been kept by the Commission;
(6) the financial statements of the Commission
(i) were prepared on a basis consistent with that of the preceding year and are in agreement with
the books of account,
(ii) in the case of the balance sheet, give a true and fair view of the state of the Commission's affairs
as at the end of the financial year, and
(iii) in the case of the statement of income and expense, give a true and fair view of the income and
expense of the Commission for the financial year; and
(c) the transactions of the Commission that have come under my notice have been within the powers
of the Commission under the Financial Administration Act and any other Act apphcable to the
Commission.
Yours faithfully,
WATSON SELLAR,
Auditor General.
91097—4
42
PUBLIC ACCOUNTS, 1956-57
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FINANCIAL STATEMENTS OF CROWN CORPORATIONS
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A4 PUBLIC ACCOUNTS, 1956-57 - • ^^ ■.
NATIONAL HARBOURS BOARD— Continued
Statement of Income and Expense for the year ended December 31, 1956
Operating Income
Harbours —
Harbour dues 381 ,875
Cargo rates 620,389
Handling 1,063,639
Property rentals 500,114
Miscellaneous 46.026
; 2,612,043
Wharves and Piers —
Top wharfage 4,967,076
Dockage and berthage 1,323,965
Wharf space rentals 573,419
Miscellaneous 103.155
6,967,615
Grain Elevator Systems —
Elevation 4.462,648
Storage 2,069,321
Rentals 437,373
Miscellaneous 512,244
,7,481,586
Cold Storage Systems —
Storage 772,267
Miscellaneous 278,216
1,050,483
Permanent Sheds —
Shed rentals 896,984
Storage 251,249
Miscellaneous 124,342
» 1,272,575
Bridge— Tolls, etc 2,154,240
Railway Systems 1,236,848
Miscellaneous Services 1,282,389
24,057,779
Operating Expenses
Operation and Maintenance —
Harbours (including dredging, S890,597; handling, $961,325) 3,333,529
Wharves and piers 641,346
Grain elevator systems 4,524,447
Cold storage systems 954,638
Permanent sheds 1,024,866
Bridge 241,280
Railway systems 1 ,005,193
Miscellaneous services 1,255.668
12,980,967
Administrative —
Salaries of Board Members and executive officers 89,460
Other salaries 698,604
Contributions to PubUc Service Superannuation Account 339,350
Office expenses 55,308
Miscellaneous 202.673
1,385,395
14,366,362
Net Operating Income, carried forward 9,691,417
FINANCIAL STATEMESTS OF CROWN CORPORATIONS
45
NATIONAL H.4RBOURS BOARD — Continued
Statement of Income and Expense for the year ended December 31, 1936 — Concluded
Net Operating Income, brought forward 9,691,417
Add: Other Income —
Income from investments {less $133,900 transferred to Reserves other
than that for Replacement of Capital Assets) 1,449;208
Miscellaneous 144,586
'- — 1,593,794
11,285,211
Deduct: Special Charges —
Provision for interest on loans and advances 5308,544
Provision for replacement of capital assets 3,047,745
Provision for doubtful accounts 1,169
Amortization of bond discount and bond redemption expense 61.334
Other 62,082
8,980374
Net Income $ 2,304,337
46 /.7i0\7! PUBLIC ACCOUNTS. 19S6-S7
NATIONAL HARBOURS BOARD— Concluded
Ottawa, March 22, 1957.
The Honoxjrable G. C. Marleb, y-^'S'^ ,
Minister op Transport,
Ottawa.
Sir,
The accounts and financial statements of the National Harbours Board have been examined for the year
ended December 31, 1956.
In previous years, no provision was made in the accounts for replacement of capital assets of the Prescott
and Port Colborne Elevators and Churchill Harbour, when determining the overall net income of the Board.
In the year under review, accounting entries were made to establish reserves for replacement of the capital
assets of these activities, similar to those provided with respect to other works under the administration,
management and control of the Board. This was done by means of a surplus adjustment of $7,208,884, and
by additional charges of $332,796 against the Income for the year. In my opinion, this is a satisfactory
accoimting change because it results in Hke treatment for all activities of the Board.
In compliance with the requirements of section 87 of the Financial Administration Act, I now report
that, in my opinion:
(a) proper books of account have been kept by the Board;
(b) the financial statements of the Board
(i) are in agreement with the books of account and were prepared on a basis consistent with that
of the preceding year, save for the change, referred to above, in the basis of providing for
replacement of capital assets,
(ii) in the case of the balance sheet, give a true and fair view of the state of the Board's affairs as
at the end of the financial year, and
(iii) in the case of the statement of income and expense, give a true and fair view of the income
and expense of the Board for the financial year; and
(c) the transactions of the Board that have come under my notice have been within the powers of the
Board under the Financial Administration Act and any other Act applicable to the Board.
Yours faithfully.
WATSON" SELLAR.
Auditor General.
48
PUBLIC ACCOUNTS. 1956-57
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50 PUBLIC ACCOUNTS, 1956-57 ..iVAn.
NORTHERN CANADA POWER COMMISSION— Continued
Statement of Income and Expense for the year ended March 31, 1957
(With comparative figures for the year ended March 31, 1956)
1957 1956
Income
Sales of Power, less "prompt payment" discounts —
Mining 890,127 811,378
Commercial 174,037 129,339
Domestic 35,329 25,362
1,099,493 966,079
Miscellaneous Income 18,943 14,305
1,118,436 980,384
Expense
Operating Expenses —
Salaries and wages 102,317 91,776
Diesel oil 22,576 18,748
Power purchased for resale 18,311
Charter of aircraft 9,027 9,131
Travel and removal expenses 4,190 5,674
Staff-house food costs (net) 3,848 4,955
Miscellaneous 12,837 ' 10,201
173,106 140,485
Maintenance 14,881 15,011
Administrative Expenses —
Salaries 38,461 24,590
Miscellaneous 13,805 12,045
52,266 36,635
Interest on advances from the Government of Canada 230,250 242,310
Provision for depreciation (equivalent to annual repayment of prin-
cipal of advances from the Government of Canada) 397,932 385,872
868,435 820,313
Net Income, carried to Surplus Account $ 250,001 $ 160,071
Note. — The above administrative expenses do not include charges with respect to head office premises provided by
the Department of Public Works.
FINANCIAL STATEMENTS OF CROWN CORPORATIONS 51
NORTHERN CANADA POWER COMMISSION— Confmued
Statement of Sorplas for the year ended March 31, 1957
Balance at beginning of year 61,851
Add: Net income for the year, per Statement of Income and Expense 250,001
311,852
Deduct :
Transfer to Reserve for Extension, Expansion and Improvements of amounts
equivalent to expenditures incurred on acquisition of capital assets, as permitted
under section 22 of the Act 59,599
Addition to Reserve for Contingencies 165,500
225,099
Balance at end of year $ 86,753
SJ PUBLIC ACCOUNTS. 19S6-S7
NORTHERN CANADA POWER COMMISSION— ConcZudei
Ottawa, June 27, 1957.
The Honour.\ble D. S. Habkness,
Minister of Northern Affairs and i ; u u »
Natign.Ui Resources,
Ottawa.
Sir,
The accounts and financial statements of Northern Canada Power Commission (formerly Northwest
Territories Power Commission) have been examined for the year ended March 31, 1957. In compliance with
the requirements of section 87 of the Financial Administration Act, I report that, in my opinion:
(a) proper books of account have been kept by the Commission;
(b) the financial statements of the Commission
(i) were prepared on a basis consistent with that of the preceding year and are in agreement with
the books of account,
(ii) in the case of the balance sheet, give a true and fair view of the state of the Commission's affairs
as at the end of the financial year, and
(iii) in the case of the statement of income and expense^ give a true and fair view of the income and
expense of the Commission for the financial year; and
(c) the transactions of the Commission that have come under my notice have been within the powers
of the Commission under the Financial Administration Act and any other Act applicable to the
Commission.
Yours faithfully.
WATSON SELLAR.
Auditor General.
FINANCIAL STATEMENTS OF CROWN CORPORATIONS
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54 I'AOW. PUBLIC ACCOUNTS. 19S6-S7
PARK STEAMSHIP COMPANY LIMITED— Concluded
Ottawa, March 1, 1957.
The Honourable G. C. Marler,
Minister of Transport,
Ottawa.
Sir,
The accounts and financial statement of Park Steamship Company Limited have been examined for the
year ended December 31, 1956. In compHance with the requirements of section 87 of the Financial Adminis-
tration Act, I now report that, in my opinion:
(a) proper books of account have been kept by the Company;
(6) the financial statement of the Company
(i) was prepared on a basis consistent with that of the preceding year and is in agreement with the
books of account, and
(ii) gives a true and fair view of the state of the Company's affairs as at the end of the financial year;
and
(c) the transactions of the Company that have come under my notice have been within the powers of
the Company under the Financial Administration Act and any other Act appHcable to the Company.
Yours faithfully.
WATSON SELLAR,
Auditor Oeneral.
56
PUBLIC ACCOUNTS, 1956-57
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58 PUBLIC ACCOUNTS, 1956-57
CANADIAN BROADCASTING CORPORATION— Conimwed
Statement of Income and Expense for the year ended March 31, 1957
(With comparative figures for the year ended March 31, 1956)
1957 1956
Income
Grants under Parliamentary appropriations 18.250,000
Grant under section 14(3) of the Act 6,250,000
Grant under section 14(4) of the Act 18,923,029 22,799,955
Commercial broadcasting 11,179,940 9,134,945
Broadcasting licence fees 392,250 378,300
Interest on investments 305,540 190,781
Profit on sale of bonds 44,275 1,350
Miscellaneous 193,931 187,071
Expense
Programs 31,657,314
Engineering 9,451,903
Network transmission services 3,115,545
Administrative expenses 1,855,089
Commercial Division 730,625
Press and information 920,470
Interest on loans 921,725
Amortization of improvements to properties held under lease 227,751
Excess of Income over Expense, before providing for depreciation
Deduct: Provision for depreciation
Excess of Expense over Income
Note. — Included in the above expenses are $71,000 for executive officers' remuneration, $4,428 for honoraria
to Members of the Board of Governors and $11,796 for legal expenses.
49,288,965
38,942,402
24,647,444
7,699,907
2,498,306
.
1,561,857
614,425
716,534
645,783
188,256
48,880,422
38,572,512
408,543
369,890
1,969,754
1,728,511
$ 1,561,211
$ 1,358,621
FINANCIAL STATEMENTS OF CROWN CORPORATIONS 59
CANADIAN BROADCASTING CORPORATION— Continued
Statement of Surplus for the year ended March 31, 1957
Balance as at April 1, 1956 ^,348,188
Deduct :
Loss on retirement of capital assets 97,185
Excess of expense over income for the year ended March 31, 1957, per Statement
of Income and Expense 1,561,211
1,658,396
Balance as at March 31, 1957 S 7,689,792
60 v^. PUBLIC ACCOUNTS, 1956-57
CANADIAN BROADCASTING CORPORATION— Conceded
Ottawa, July 9, 1957.
The Honourable G. C. Nowlan,
Minister of National Revenue,
Ottawa.
Sir,
The accounts and financial statements of the Canadian Broadcasting Corporation have been examined
for the year ended March 31, 1957.
In the report on the accounts for the year ended March 31, 1956, it was observed that, as the purpose
of the Reserve for Capital Requirements of $4,000,000, shown in the Balance Sheet, had not been clearly
defined, it represented a segment of Surplus under a special title. The observation still applies.
The amount of $11,179,940 shown for commercial broadcasting income in the Statement of Income and
Expense, is after deducting $3,465,287 for payments to private stations, $4,050,350 for agency and network
commissions and $5,203,703 for direct production costs.
In compliance with the requirements of section 87 of the Financial Administration Act, I report that, in
my opinion, subject to the foregoing:
(a) proper books of account have been kept by the Corporation;
(b) the financial statements of the Corporation
(i) were prepared on a basis consistent with that of the preceding year and are in agreement with
the books of account,
(ii) in the case of the balance sheet, give a true and fair view of the state of the Corporation's
affairs as at the end of the financial year, and
(iii) in the case of the statement of income and expense, give a true and fair view of the income and
expense of the Corporation for the financial year; and
(c) the transactions of the Corporation that have come under my notice have been within the powers
of the Corporation under the Financial Administration Act and any other Act applicable to the
Corporation.
Yours faithfully.
WATSON SELLAR,
Auditor Oeneral.
FINANCIAL STATEMENTS OF CROWN CORPORATIONS
61
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62 PUBLIC ACCOUNTS. 1956-57 ^ ^
CANADIAN FARM LOAN BOARD — Continued
Statement of Income and Expense for the year ended March 31, 1957
(With comparative figures for the year ended March 31, 1956)
1957 1956
Income
Interest earnings —
Mortgage loans
Agreements for sale
Bank deposits
Deduct: Interest on loans from the Government of Canada.
Application and legal fees
Expense
Salaries (including §25,780 for executive oflScers)
Board Members' remuneration
Contributions to Civil Service Superannuation Account
Travel, including automobile operating expenses
Part-time appraisers' fees and expenses
Office rentals and maintenance
Printing, stationery and office supplies
Postage ,
Provision for depreciation of automobiles and office furniture and
equipment
Miscellaneous
Net Earnings before Provision for Income Tax
Deduct: Provision for income tax
Net Earnings, carried to Statement of Reserve for Losses.
2,293,243
1,996,283
7,097
7,216
3,689
3,102
2,304,029
2,006,601
1,373,250
1,199,023
930,779
807,578
59,826
46,456
990,605
854,034
528,071
462,057
8,748
8,500
32,701
29,604
44,032
33,860
44,890
25,603
60,933
36,525
17,926
12,149
10,576
1
8,955
12,105
8,921
11,868
771,860
9,685
635,859
218,755
218,175
37,761
45,000
S 180,994
$ 173,175
FINANCIAL STATEMENTS OF CROWN CORPORATIONS 63
C4>'ADL\N FAR-M LOAN BOARD — Continued
Statement of Reserve for Losses for the year ended March 31, 1957
Balances as at beginning of year:
Statutory Reser\'e 900,057
Reserve for Losses on Loans 2,544,426
3,444,483
Less: Deficit from (derations under the Canadian Fisherman's Loan Act 5,606
3,43S,S77
Add: Recovery from Government of Canada of deficit from operations under the
Canadian Fisherman's Loan Act 5,606
Deduct:
Adjustment in sale price of property sold in 1955 225
Payment to Receiver General of Canada of the amount by which the total of the
previously authorized reserves exceeded the reserve established imder section 9 of
the Canadian Farm Loan Act, as amended by Chap. 17, Statutes of 1956 444558
Add:
Net gain from real estate transactions 1,023
Net earnings for the year per Statement of Income and Expense 180,994
3,444,483
444,453
3,000,000
182,017
3,182,017
Deduct : Amount payable to Receiver General of Canada 182,017
Balance as at end of year $ 3,000,000
64 v ^Tv. r. PUBLIC ACCOUNTS, 1956-57
CANADIAN FARM LOAN BOARD— Concluded
Ottawa, June 6, 1957.
The Honourable W. E. Harris,
Minister of Finance,
Ottawa.
Sir,
The accounts and financial statements of the Canadian Farm Loan Board have been examined for the
year ended March 31, 1957. In compHance with the requirements of section 87 of the Financial Administration
Act I report that, in my opinion:
(a) proper books of account have been kept by the Board;
(6) the financial statements of the Board
(i) were prepared on a basis consistent with that of the preceding year and are in agreement with
the books of account,
(ii) in the case of the balance sheet, give a true and fair view of the state of the Board's affairs
as at the end of the financial year, and
(iii) in the case of the statement of income and expense, give a true and fair view of the income and
expense of the Board for the financial year; and
(c) the transactions of the Board that have come under my notice have been within the powers of the
Board under the Financial Administration Act and any other Act applicable to the Board.
Yours faithfully.
WATSON SELLAR.
Auditor General.
,"N
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66
PUBLIC ACCOUNTS, 1956-57
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91097— 5i
68 PUBLIC ACCOUNTS, 1956-57
CANADIAN NATIONAL RAILWAYS— Confmued
Notes to Consolidated Financial Statements at December 31, 1956
Note 1. Property Investment:
•
Depreciation on Canadian Lines: Whereas in prior years replacement accounting was applied to track
structures and retirement accounting to road structures and certain other fixed properties, depreciation
accounting has been applied to all physical property except land from January 1, 1956 including equipment
and hotel property in respect of which depreciation accounting was adopted in 1940 and 1954 respectively.
The rates used are based on the estimated service life of the properties without allowances for depreciation
which was not recorded in prior years under the replacement and retirement accounting principles then in
force. The full adoption of the depreciation principle in accounting for property had no material effect on
the net operating results for the year 1956 and it would have had no material effect on the net operating
results for the year 1955. The change in principle was made pursuant to the adoption of the uniform
classification of accounts prescribed by the Board of Transport Commissioners for Canada and the depreciation
rates have been approved by the Board.
Depreciation on U.S. Lines: The policy of applying replacement accounting for track and depreciation
accounting for equipment and other physical property except land has been continued. The principles of
accounting for these operations are prescribed by the Interstate Commerce Commission and the rates have
been approved by that body.
Book Values and Recorded Depreciation: During the year adjustments totalling $173,302,045 were made
increasing the book values of properties and equipment with a corresponding increase in recorded depreciation
to record amounts not included in these accounts under previous accounting policies. Without making a
physical appraisal it is not feasible to determine the amount of depreciation accruing prior to the adoption
of depreciation accounting; the foregoing adjustments have the effect of providing in part for such depre-
ciation.
Additions since January 1, 1923 have been recorded at cost and properties and equipment brought into
the System at January 1, 1923 are included at the values appearing in the books of the several railways now
comprising the System to the extent that they have not been retired or replaced.
Note 2. Income Statement and Statistics:
In accordance with the requirements of the uniform classification of accounts adopted in 1956 the operating
results of the Company's electric lines and cartage and transport services are classified according to the
respective revenue and expense accounts of the rail operations. Previously the results of these operations had
been included in a net amount as income from separately operated properties, but for comparative purposes
the revenues and expenses for 1955 have been classified in the financial statements in the same manner as
in 1956. This re-classification has had no effect on the net operating results of either year. The 1955 data
appearing in the statistical statements have not been adjusted because the comparability is not materially
affected.
Note 3. Income Taxes:
By reason of losses in prior years which may be carried forward for income tax purposes no provision is
required for income taxes in respect of the current year's earnings.
Note 4. Capital Stock:
The capital stock of the Canadian National Railway Company (other than the four per cent preferred
stock) and the capital investment of Her Majesty in the Canadian Government Railways are included in the
net debt of Canada and are disclosed in the historical record of government assistance to railways as shown
in the Public Accounts of Canada.
Note 5. Pension Trust Fund:
During 1956 the funds which had been accumulated in respect of pension liabilities were transferred to a
Pension Trust Fund. These funds, which amounted to $153,550,588 at December 31, 1956, represent provision
for pensions in force under the 1935 plan, but not for pensions granted under prior plans or for increased
benefits granted to employees who were contributors under the 1935 plan and who retired on pension prior
to January 1, 1952. Consistent with its established practice the railway has made no transfer or allocation
of funds for pensions conditionally accruing in respect of employees now in service.
FINANCIAL STATEMENTS OF CROWN CORPORATIONS *?
CANADIAN NATIONAL RAILWAYS — Continued
Note 6. Commitment to Chicago & Western Indiana Railroad Company:
Pursuant to a joint supplemental lease dated Maj' 1^ 1952, the Grand Trunk Western Railroad Company
and four other proprietory-tenant companies are obligated to pay, as rental, sinking fund payments sufficient
to retire bonds at maturity and interest as it falls due with respect to First Collateral Trust Mortgage 4|%
Sinking Fund Bonds Series "A" due May 1, 1982. The Grand Trunk Westerns proportion is one-fifth in the
absence of default of any of the other tenant companies. The bonds outstanding at December 31, 1956 total
$58,183,000.
Note 7. Major Guarantees:
(a) The Grand Tnmk Western Railroad Company is jointly and severally liable as guarantor of principal,
interest and sinking fund payments with respect to $3,000,000 First Mortgage 3i%-30 year Series *'A" Bonds,
due December 1, 1982, of the Detroit & Toledo Shore Line Railroad Company.
(6) The Grand Trunk Western Railroad Company is severally liable as guarantor to the extent of 9.68%
of the interest with respect to $6,000,000 First Mortgage 4i%-50 year Gold Bonds due 1967 of the Toledo
Terminal Railroad Company.
70 PUBLIC ACCOUNTS. 1956-57
CANADIAN NATIONAL RAILWAYS— Conimued
Consolidated Income Statement
1956 1955
(Re-stated
See Note 2)
Railway Operating Revenues
Freight services 631,880,409 556,696,445
Passenger services 56,397,814 54,359,241
Express 43,269,566 38,907,456
Communications 19,881,534 18,490,382
All other 23,371,324 20,816,264
Total operating revenues 774,800,647 689,269,788
Railway Operating Expenses
Road maintenance 140,379,408 125,747,916
Equipment maintenance 142,251,485 130,598,213
Traffic 13,441,595 12,484,759
Transportation 346,127,246 308,628,264
Miscellaneous operations 7,201,150 6,754,938
General 53,902,678 51,108,794
Total operating expenses 703,303,562 635,322,884
NET REVENUE FROM RAILWAY OPERATIONS 71,497,085 53,946,904
Taxes and Rents
Railway tax accruals 14,733,987 14,274,947
Equipment rents— Net debit 9,758,278 3,304,365
Joint facility rents— Net debit 213,010 210,234
Total taxes and rents 24,705,275 17,789,546
NET RAILWAY OPERATING INCOME 46,791,810 36,157,358
Other Income
Income from lease of road 45,362 49,520
Miscellaneous rent income 1,649,726 1,543,883
Income from non-transportation properties 1,921,301 1,536,998
Hotel income 1,629,836 1,669,533
Income from separately operated properties 595,590 608,438
Dividend income 361,666 404,163
Interest income 2,754,680 2,533,910
Miscellaneous income 3,318,771 735,449
Profit and loss— Net credit 236,232 243,034
Total other income 12,513,164 9,324,928
Deductions from Income
Miscellaneous rents 682,501 689,886
Miscellaneous income charges 762,531 999,583
Total deductions from income 1,445,032 1,689,469
NET INCXJME AVAILABLE FOR FIXED CHARGES 57,859,942 43,792,817
FINANCIAL STATEMENTS OF CROWN CORPORATIONS 71
CANADIAN NATIONAL RAILWAYS — Continued
Consolidated Income Statement — Concluded
1«56 1955
(Re-stated
See Note 2)
Fixed Charges
Rent for leased roads 476,054 480,663
Interest on bonds, debentures and equipment obligations 26,472,551 30,653,112
Interest on government loans 3,786,009 651,180
Interest on other debt 312,302 431,0&4
Amortization of discoimt on bonds 736,075 859,109
Total fixed charges 31,782.991 33,075,128
SURPLUS $ 26,076,951 S 10.717,689
:72 PUBLIC ACCOUNTS. 1956-57 ..w.-.r ,
CANADIAN NATIONAL RAILWAYS— Continued
Operating Revenues
1956 1955
(Re-stated
See Note 2)
Freight Services
Freight 612,767,267 540,143,297
Switching 6,707,379 6,317,825
Cartage and transport 5,144,234 4,436,642
Demurrage 3,270,839 2,453,561
Water transfers 1,544,242 1,635,652
Grain elevator 1,175,561 843,637
Wharves 990,182 604,023
Storage 280,705 261,808
Total 631,880,409 556,696,445
Passenger Services
Passenger 45,843,419 44,236,584
Sleeping and parlor car 4,892,857 4,738,087
Dining and buflfet car 4,021,755 3,895,150
Water transfers 556,391 464,426
Station, train and boat privileges 443,364 402.366
Restaurants 373,608 365,107
Baggage transportation and storage 250,689 238,209
Miscellaneous 15,731 19,312
Total 56,397,814 54,359,241
Express
Express department 42,416,140 37,980,543
Railway Express Agency 853,426 926,913
Total 43,269,566 38,907,456
Communications
Communications department 19,869,753 18,475,493
Commissions— U.S 11,781 14,889
Total 19,881,534 18,490,382
All Other
Mail 9,357,361 8,652,959
Milk 457,515 451,710
Rents of buildings and other property 1,572,933 1,489,710
Joint facilities 814,643 838,481
Miscellaneous 11,168,872 9,383,404
Total 23,371,324 20,816,264
Total Operating Revenues $ 774,800,647 $ 689,269,788
FINANCIAL STATEMENTS OF CROWN CORPORATIONS
73
CANADIAN NATIONAL RAILWAYS — Continued
Operating Expenses
1956
Road Maintenance
Superintendence 10^9,105
Track and Roadway
Track and roadway maintenance 47,313,165
Ties 927,859
Rails 414.408
Other track material 3,402.029
Ballast 304.723
Fences, snowsheds and signs 1.576.574
Small tools and supplies 2209.672
Removing snow, ice and sand 6,789.824
Total 62,938.254
Bridges and Structures
Tunnels, bridges and culverts 5,746.631
Station and oflBce buildings 5,787,681
Roadway buildings 876.851
Water and fuel stations 1,268245
Shops and enginehouses 3,703,635
Grain elevators 98.860
Wharves 425243
Power plant systems 544323
Other structures 39,161
Total 18,490.630
Communication and Signal Systems
Communication systems 8.411.719
Signals 2.524.903
f
Total 10.936.622
Miscellaneous
Roadway machines 2,952.102
Public improvements 764.143
Injuries to persons 955.900
Insurance 30.999
Stationery 191 202
Other expenses 206537
Right-of-way expenses 125,540
Total 5226.723
Depreciation and Retirements
Road property depreciation 32.451.406
Road property retirements 174.039
Dismantling retired road property 533.101
Total 33.158.546
Joint Facilities
Maintaining joint facilities — Net Credit 670472
Total Road Maintenance S 140,379.408
1955
(Re-stated
See Note 2 ^
9,511,623
40,500,582
11,167.525
7.097,397
7.4M.504
2.025.730
1.289.923
1.786,828
6.055336
77377325
4,788.674
5.479,744
676264
1.189.159
3268.876
87.979
329.974
516.503
22,478
16.359.651
7.090,042
2.096.571
9.186.613
2.341,907
752,876
1.012.886
31,135
166.377
86.053
81266
4.472.500
1.063,804
7.165,680
989,663
9219.147
S79443
$ 125,747,916
91097—6
74 PUBLIC ACCOUNTS. 1956-57 » . . s vtw
CANADIAN NATIONAL RAILWAYS — Continued
Operating Expenses — Continued
'■ 1956 1955
(Re-stated
See Note 2)
Equipment Maintenance
Superintendence 4,099,943 3,583,863
Machinery-
Shop and power plant machinery 4,162,097 3,770,583
Equipment
Steam locomotives 24,629,687 21,311,471
Diesel locomotives 15,747,591 10,575,788
Freight train cars 37,628,570 33,884,743
Passenger train cars 15,659,600 14,927,363
Vessels 1,467,658 1,380,895
Work equipment 4,053,418 3,618,535
Express equipment 849,659 674,619
Cartage and transport equipment 1,777,255 1,419,674
Other equipment 64,312 128,970
Total 101,877,750 87,922,058
Miscellaneous
Injuries to persons 814,437 741,822
Insurance 244,334 216,259
Stationery 158,509 127,744
Other expenses 253,466 215,069
Total 1,470,746 1,300,894
Depreciation and Retirements
Other equipment and machinery depreciation 1,529,783 657,277
Other equipment and machinery retirements 789,603
Dismantling retired machinery j^ 22,571 15,070
Dismantling retired equipment 339,685 495,122
Rolling stock and vessels depreciation 29,026,517 32,276,634
Total 30,918,556 34,233,706
Joint Facilities
Maintaining joint facilities— iVef Credit 277,607 212,891
Total Equipment Maintenance $ 142,251,485 $ 130,598,213
Traffic
Superintendence 4,700.299 4,374,470
Agencies 5,203,813 4,790,773
Advertising 1,737,000 1,614,991
Associations 243,479 234,907
Stationery 792,420 766,010
Other expenses 21,238 9,600
Total 12,698,249 11,790,751
Colonization and agriculture 311,872 287,155
Industrial development 308,703 287,435
Development and natural resources 122,771 119,418
Total Traffic $ 13,441,595 $ 12,484,759
FL\A\CIAL STATEMENTS OF CROWN CORPORATIONS
7S
CANADIAN NATIONAL RAILWAYS — Conlinued
Operating Expenses — Continued
1956
Tr.\x spohtatiox
Supervision
Superintendence 8.130.957
Dispatching 4,429,898
Total 12.560.855
^ ation Services
-Station emploj'ees 46,777.585
Weighing, inspection and demurrage 213,736
Coal and ore wharves 185.451
Station expenses 3,725.697
Total 50.902,469
Yard Services
Yanlmasters and clerks 11249.526
Yard trainmen 22.227,499
Yard switchmen 1,889.092
Yard enginemen 15,172,770
Yard locomotive fuel and power 6,054,798
Yard locomotive water 148,423
Yard locomotive other supplies 364.038
Yard enginehouse expenses 3,625592
Yard other expenses 487.469
Total 6U18.907
Train Operations
Train enginemen 29,304,392
Train locomotive fuel and power 48,028,725
Train locomotive water 1^48,065
Train locomotive other supplies 1 .753.618
Train enginehouse expenses 12,430557
Trainmen 34,799,642
Train other expenses 22,688.088
Operating sleeping and parlor cars 5,468,426
Total 155.821513
Miscellaneous
Signal operation 921 ,731
Crossing protection 1,539.660
Drawbridge operation 356.349
Communication sj'stem operation 13^78.141
Operating vessels 10,024,922
Express department operation 27572,879
Cartage and transport operation 2,668,132
Stationery- 1,551,897
Other expenses 647,042
Total 58,360,753
1955
(Re-stated
See Note 2)
7,564,332
3,%1,858
11.526.190
42,723,353
188,592
171,831
3584,181
46,367,957
10545,616
19.180354
1,798.789
13,753,158
5,572,905
164,850
313,553
3,360.662
394,997
54,785,384
26.129.111
41.801,035
1.340,998
1,640,987
11,622,680
30,570,130
19,741,069
4,583,468
137,429,478
931,405
1,390379
925566
12,541,060
7,931,969
24,997,320
2550,283
1337370
595,081
52.900,633
91097— 6 J
76
PUBLIC ACCOUNTS, 1956-57
CANADIAN NATIONAL RAILWAYS— Continued
Operating Expenses — Concluded
1956
Transportation — Concluded
Casualty Costs
Insurance 43,556
Clearing wrecks 1,279,712
Damage to property 236,236
Loss and damage — freight 4,130,164
Loss and damage — baggage 19,746
Injuries to persons 2,377,199
Total 8,086,613
Joint Facilities
Operating joint yards and terminals — Net Credit 570,891
Operating joint facilities — Net Credit 253,173
Total 823,56Jt
Total Transportation $ 346,127,246
Miscellaneous Operations
Dining and buffet service 5,611,809
Restaurants 365,006
Grain elevators 343,790
Other operations 497,043
Operating joint miscellaneous facilities 383,502
Total Miscellaneous Operations $ 7,201,150
General
General officers 992,604
Clerks and attendants 13,008,679
Office expenses 1,170,166
Law expenses 731 ,820
Pensions 36,392,000
Stationery 728,269
Valuation expenses — JJBi. Lines 17,278
Other expenses 758,521
General joint facilities — Net Debit 103,341
Total General $ 53,902,678
1955
(Re-stated
See Note 2)
44,072
971,723
286,738
3,162,922
8,513
2,008,768
6,482,736
651,227
212,887
864,114
$ 308,628,264
5,320,297
354,339
284,523
384,782
410,997
$ 6,754,938
866,684
11,919,755
1,021,627
697.804
35,347,084
503,760
12,416
636,526
103,138
S 51,108.794
FINANCIAL STATEMENTS OF CROWN CORPORATIONS
77
CANADL4N NATIONAL RAILWAYS — Continued
Property Investment Statement
Property Investment at December 31, 1955
Additions to record amounts not included in this account under
previous accounting policies, as described in Note 1
Capital Expenditures in 1956
Roadway improvements 50,580,814
Large terminals 5,748,301
Communications facilities 8,036,319
Roadway buildings 3,397,021
Yard tracks and sidings 4,030330
Roadway and shop machinery 4,526,736
Signals 1,441,781
Highway crossing protection 278,588
Line diversions 160,707
Other facilities 2,586,528
80,787,625
Branch lines 9,839,947
Hotels 6,471,228
97,098,800
Equipment and vessels 106,201,270
203,300,070
Deduction in respect of property retirements in 1956 41,716,455
161,583,615
Government of Canada expenditure on Canadian Government
Railways 1,235,348
Property Investment at December 31, 1966
Recorded Depreciation Statement
Recorded Depreciation at December 31, 1955
Additions to record amounts not included in this account under previous account-
ing pohcies, as describeck in Note 1
Add — Provision for depreciation for the year
Road Maintenance
Road property depreciation 32,451,406
Equipment Maintenance
Rolling stock and vessel depreciation 29,026,517
Other equipment and machinery depreciation 1,529,783
Other Physical Properties 843,366
Deduct — Charges in respect of property retirements
Recorded Depreciation at December 31, 1956
2,757,290,868
173,302,045
2,930,592,913
162318,963
$3,093.411376
248,160324
173,302,045
421,462369
63,851,072
485,313,941
24,190,938
$ 461,123,003
78
PUBLIC ACCOUNTS. 19S6-S7
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PUBLIC ACCOUNTS. 19S6-S7
Company
number
CANADIAN NATIONAL RAILWAYS — Continued
Companies Comprising the Canadian National Railway System
Capital Stock Owned by Government of Canada
1 I Canadian National Railway Company (Common)
(Canadian National Railway Company (Preferred)
. 396,518,135
. 838,603,203
$1,235,121,338
Capital Stocks Owned by System ob Public
Company
number
Name of issuing company
Controlled by
company
number
Capital
stock
issued
1 Canadian National Railway Company See above
2 Atlantic and St. Lawrence Railroad Company 1 6,302,340
3 Canadian National Express Company 1 1,000,000
4 Canadian National Hotels, Limited 1 28,794,725
5 Canadian National Railways (France) 1 1,886,114
6 The Canadian National Railways Securities Trust 1 5 million shares
7 Canadian National Realties, Limited 1 40,000
8 Canadian National Rolling Stock Limited 1 50,000
9 Canadian National Steamship Company, Limited 1 15,000
10 Canadian National Telegraph Company 1 525,900
11 Canadian National Transfer Company 1 5(X),000
12 Canadian National Transportation, Limited 1 500
13 The Canadian Northern Quebec Railway Company 1 ! 9,550,000
14 The Central Counties Railway Company 1 500,000
15 The Champlain and St. Lawrence Railroad Company. . 1 50,000
16 The Dalhousie Navigation Company, Limited 1 50,000
17 The Great North Western Telegraph Company of
Canada 1 373,625
18 The Lake Superior Terminals Company Limited 1 500,000
19 The Minnesota and Manitoba Railroad Company 1 400,000
20 The Minnesota and Ontario Bridge Company 1 100,(XX)
21 'Montreal and Southern Counties Railway Company... 1 500,000
22 Montreal Fruit & Produce Terminal Company, Limited 1 500
23 The Montreal Stock Yards Company 1 350,000
24 The Montreal Warehousing Company 1 236,000
25 Mount Royal Tunnel and Terminal Company, Limited 1 5,000,000
26 National Terminals of Canada, Limited 1 2,500
27 The Niagara, St. Catharines and Toronto Railway Com-
pany 1 925,000
28 The Oshawa Railway Company 1 40,000
29 Prince George, Limited 1 10,000
30 Prince Rupert, Limited 1 10,000
31 The Quebec and Lake St. John Railway Company 1 4,508,300
32 St. Clair Tunnel Company 1 700,000
33 The Thousand Islands Railway Company 1 60,000
34 The United States and Canada Rail Road Company... 1 219,400
35 Vermont and Province Line Railroad Company 1 200,000
36 Central Vermont Railway, Inc 1 10,000,000
37 The Centmont Corporation 36 176,400
Owned by
public
5,840
3,849,200
12,000
6,825
140,600
4,620
489,160
425
FINANCIAL STATEMENTS OF CROWN CORPORATIONS
n
Company
number
CANADL4W NATIONAL RAILWAYS — Continued
Capit-u. Stocks Owned by System or Pubuc — Concluded
Xame of issuing company
Controlled by
company
number
Capital
stock
issued
Owned by
public
36
200,000
1
3.100,000
39
2,000,000
39
100.000
1
20,000,000
1
25,000,000
42
64,000
42
200,000
42
1,000
$ 4,508.670
38 Central Vermont Transportation Company
39 Duluth, Winnipeg and Pacific Railwaj- Company
40 Duluth, Rainy Lake & Winnipeg Railway Company.
41 Duluth, Winnipeg and Pacific Railroad Company...
42 Grand Trunk Western Railroad Company (Common) .
42 Grand Trunk Western Railroad Company (Preferred)
43 Consolidated Land Corporation
44 Grand Trunk-Milwaukee Car Ferry Company
45 Industrial Land Company '.
In addition to the shares of the Canadian National Railway Company the Government of Canada has also
invested $381,149,628 in Canadian Government Railways. The Canadian Government Railways property is
entrusted to the Canadian National Railway Company as part of the System.
InTestments in AflUiated Companies not Consolidated
Percentage of Investment Transactions Investment
Investment at Year 1956 at
Company Held Dec. 31, 1955 Increase Dec. 31, 1956
Stocks
The Belt Railway Company of Chicago 7.69 240,000 240,000
Chicago & Western Indiana Railroad Company... 20 1,000,000 1,000,000
The Detroit & Toledo Shore Line Railroad Com-
pany 50 1,500,000 1,500,000
Detroit Terminal Raihoad Company 50 1,000,000 1,000,000
Northern Alberta Railways Company 50 6^75,000 100,000 6,475,000
The Public Markets, Limited 50 575.000 575.000
Railway Express Agency, Inc 0.6 600 600
The Shawinigan Falls Terminal Railway Company. 50 62,500 62,500
The Toledo Terminal Raihoad Company 9.68 387,200 387,200
The Toronto Terminals Railway Company 50 250,000 250,000
Trans-Canada Air Lines 100 5,000,000 5,000,000
Vancouver Hotel Company Limited 50 75,000 75,000
Total Stocks 16,465,300 100,000 16,565,300
Bonds
Northern Alberta Railways Co. 1st Mortgage Bonds 50
The Toronto Terminals Railway Co. 1st Mortgage
Bonds 50
Trans-Canada Air Lines Debenture 100
Total Bonds
Advances
The Belt Railway Company of Chicago
Chicago & Western Indiana Railroad Company. . .
Railway Express Agency, Inc
Trans-Canada Air Lines
Total Advances
Total
12,567,500
sooxwo
12,867,500
12,455,000
20,000,000
12,455,000
20,000,000
45,022,500
300,000
45322,500
40,679
4,617.588
173,493
13,500,000
8,292
327,435
6,500,000
48,971
4,945.023
173.493
20,000,000
18,331,760
6335,727
25,167,487
$79319,560
$ 7,235,727
$87,055,287
82 PUBLIC ACCOUNTS, 1956-57
CANADIAN NATIONAL RAILWAYS — Continued
Source and Application of Funds for the Year 1956
Source of Funds
Surplus for the year 26,076,951
Increase in Recorded Depreciation
Provision for depreciation 63,851,072
Less — Reduction in respect of retirements 24.190,938
Long Term Debt
Increase in Government of Canada loans 154,220,206
Less — Decrease in bonds, debentures and equipment obligations 76,794,579
39,660,134
77,425,627
Shareholder's Equity — Government of Canada
Issue of 00 Preferred stock of Canadian National Railways 23,132,994
Additional capital invested in Canadian Government Railways 1.235,348
'- 24,368,342
Reduction in working capital 24,840,542
Other 3,024,318
$ 195,395,914
Application of Funds
Dividend payable to Government of Canada 26,076,951
Property Investment
Additions 203,300,070
Less — Retirements 41,716,455
161,583,615
Government of Canada expenditure on Canadian Government Railways 1,235,348
162,818,963
Advances to Trans-<;!anada Air Lines 6,500,000
$ 195,395,914
FINANCIAL STATEMENTS OF CROWN CORPORATIONS 83
CANADIAN NATIONAL RAILWAYS — Continued
GEORGE A. TOUCHE & CO.
CHARTERED ACCOUNTANTS
MO>'TSEAL, TDBOSTO, LONDON, WINNIPEG,
BBPBESENTKD IN THE
BIGIN*, EDMONTON, CALGAKT. CIUNBBOOK, 410 St. XiCHOL.\S StREET
V ^1.. ^y^^yjL^-^ Kji.aj:.i:.i. OUnED STATES OF AMtXICA AND CHEAT BBITAIK
TANCOUVEB, TICTDRU
Montreal
5th March, 1957.
The Honour.\ble,
The Minister of Transport,
Ottawa, Canada.
Sir,
In accordance with the requirements of the Canadian National Railways Act we report, through you, to
Parliament on our audit of the accounts of the Canadian National Railway System for the year ended
31st December, 1956.
The following report addressed to you appears at the foot of the balance sheet which together with the
related statement of income is included in the annual report of the System.
"We have examined the books and accounts of the Canadian National Railway System for the year
ended Slst December, 1956. Our examination included a general review of the accounting procedures and
such tests of the accounting records and other supporting evidence as we considered necessary in the
circumstances.
In our opinion the above consolidated balance sheet and the related consolidated income statement
are prepared on a basis consistent with that of the preceding year except for the changes in accounting
policies described in Notes 1 and 2 which we approve, and subject to the jwsition with regard to
depreciation accruing prior to the adoption of depreciation accounting referred to in Note 1, are properly
drawn up so as to give a true and fair view of the state of the System's affairs at 31st December, 1956
and of the results of operations for the year according to the best of our information and the explanations
given to us and as shown by the books of the System.
We further report that in our opinion proper books of account have been kept by the System and the
transactions of the System that have come under our notice have been within the powers of the System.
We are also submitting a supplementary explanatory report."
This is the aforementioned supplementary explanatory report.
CONSOLIDATED BALANCE SHEET
Temporary Cash Investments
These investments are carried at cost and consist of System securities aggregating So. 5 million and
securities issued or guaranteed by the Government of Canada or Provincial Governments. The total market
value based on market quotations at 31st December, 1956 was approximately $5.8 million being 8.7 per cent
below cost.
Material and Supplies
A physical inventory of material and supplies was taken by system personnel as at the 30th September, 1956.
We carried out test observations of inventory quantities in. connection with our review of procedures.
The inventory has been priced at laid down cost based on weighted average cost for ties, rails and fuel
and latest invoice price for new materiab in general stores, and at estimated utility or sales value for usable
second hand, obsolete and scrap materials.
iNsiniANCE Fund
At the balance sheet date the investments in the insurance fund, consisting of Government bonds and
similar securities, had a market value of approximately $2.1 million or 14 per cent below cost.
Investments in Affuaatbd Companies not Consolid.\ted
These investments are represented by capital stocks, bonds and advances to companies aflBJiated with but
not forming part of the National System. Except for Trans-Canada Air Lines, they do not represent voting
control and accordingly the companies are not treated as units of the System. Such investments have been
made in association with other railways primarily to secure the benefits of traffic inter-change and terminal
facilities. The basis of the balance sheet figure is cost or, in respect of certain United States securites, less
than the special valuations approved by the Interstate Commerce Commission.
84 PUBLIC ACCOUNTS, 1956-S7
CAIVADIAN NATIONAL RAILWAYS — Continued
The accounts of these companies have in the majority of instances been audited by joint committees
composed of system accountants and representatives of outside interests. We have carried out an audit of
Trans^anada Air Lines upon which we have reported separately.
Property Investment
Note 1 of the notes to the financial statements reads as follows:
"Depreciation on Canadian Lines: Whereas in prior years replacement accounting was applied to track
structures and retirement accounting to road structures and certain other fixed properties, depreciation
accounting has been applied to all physical property except land from January 1, 1956 including equipment
and hotel property in respect of which depreciation accounting was adopted in 1940 and 1954 respectiveily.
The rates used are based on the estimated service life of the properties without allowances for depreciation
which was not recorded in prior years imder the replacement and retirement accounting principles then
in force. The full adoption of the depreciation principle in accounting for property had no material effect
on the net operating results for the year 1956 and it would have had no material effect on the net
operating results for the year 1955. The change in principle was made pursuant to the adoption of the
uniform classification of accounts prescribed by the Board of Transport Commissioners for Canada and
the depreciation rates have been approved by the Board.
Depreciation on U.S. Lines: The policy of applying replacement accounting for track and depreciation
accounting for equipment and other physical property except land has been continued. The principles
of accounting for these operations are prescribed by the Interstate Commerce Commission and the rates
have been approved by that body.
Book Values and Recorded Depreciation: During the year adjustments totalling $173,302,045 were made
increasing the book values of properties and equipment with a corresponding increase in recorded
depreciation to record amounts not included in these accounts under previous accounting policies. Without
making a physical appraisal it is not feasible to determine the amount of depreciation accruing prior
to the adoption of depreciation accounting; the foregoing adjustments have the effect of providing in part
for such depreciation.
Additions since January 1, 1923 have been recorded at cost and properties and equipment brought
into the System at January 1, 1923 are included at the values appearing in the books of the several
railways now comprising the System to the extent that they have not been retired or replaced."
The adoption of depreciation accounting referred to in the foregoing note, after having used replacement
and retirement accounting for many years, develops a question as to the amount of depreciation which, under
the principles of depreciation accounting, would have accrued during such prior years. From the point of
view of the Canadian National's accounts, considering that the Government of Canada is the shareholder, no
serious difficulty would appear to develop until it becomes apparent that in respect of any one group of assets
the accumulated depreciation will be insufficient to offset the aggregate service value (cost less salvage) of
units to be retired. As far as track and road structures and equipment other than steam locomotives are
concerned there is no indication of such a situation developing in the foreseeable future, therefore we make
no recommendations in respect of these classes of assets at the present time.
In the case of steam locomotives, which according to present plans will be replaced by diesel locomotives
within the next decade, it is predicted that a deficiency in accumulated depreciation will materialize which
could amount to as much as $30 million. The circumstances relating to this particular class of equipment
are unique in that with its retirement the entire class will disappear. Having regard to the circumstances
and the underlying accounting principles we are of the opinion that consideration should be given to providing
out of income for the anticipated deficiency.
The railway's officers have been examining this situation with the object of devising remedial action which
will be consistent with good accounting practice, acceptable to the Board of Transport Commissioners for
Canada and compatible with the governing statutes.
The adjustments to the property and recorded depreciation accounts, described in Note 1, have been
submitted to the Board of Transport Commissioners for approval.
Additions to the property investment account less retirements during the year amounted to $162.8 million.
A total of $63.9 million was provided as depreciation for the year of which the adoption of depreciation
accounting for road and track structures described in Note 1 accounted for $32.5 million.
Other Assets and Deferred Charges
Investments under this heading consist mainly of a bank time deposit, Government of Canada and System
bonds valued at cost and unlisted securities of a miscellaneous nature held primarily for purposes of traffic
benefit valued at or below cost.
Deferred Charges consist principally of deferred payments under agreement; sundry deferred accounts
receivable; the estimated salvage value of equipment and property retired; the unamortized cost of opening
ballast pits which will be written off on the basis of yardage used ; the estimated salvage value of non-perishable
material in ballast pits and other temporary tracks; uncompleted security transactions, and miscellaneous
debit items not otherwise provided for or which cannot be disposed of until additional information is received.
FINANCIAL STATEMENTS OF CROWN CORPORATIONS 8S
CANADIAN NATIONAL RAILWAYS — Continued
Other Lubilities and Deferred Credits
The principal items included under the above heading are the outstanding capital value of the workmen's
compensation awards by the Provinces of Ontario and Quebec; percentages retained from contractors pending
completion of work in progress; deferred payments of principal and interest under agreement; the estimated
liability for injuries to persons; the estimated liability for overcharge claims; the estimated portion of prepaid
revenues on freight in transit, and miscellaneous items not otherwise provided for or which cannot be disposed
of until additional information is received.
Long Term Debt
Sj'stem securities in the hands of the public of a par value of $765 million were repaid during the year.
Additional funds of $1542 million were received from the Government of Canada as temporary borrowings
to finance public debt retirements, capital expenditures and additional advances to Trans-Canada Air Lines.
Shareholders' Equity
In compliance with Section 6 of the Canadian National Railway's Capital Revision Act, the Minister of
Finance purchased during the year from the Company at par 23,132,994 four per cent preferred shares of one
dollar par value equal to three per cent of the gross operating revenues of the System for the twelve months
ended 30th November, 1956. An additional 1393,259 preferred shares of an aggregate par value equivalent to
three per cent of the gross revenues for the month of December were purchased in January, 1957.
Pension Funds
As indicated in Note 5, funds accumulated by the railways were transferred to a pension trust fund. The
company is trustee of the funds of the pension plans.
Because the railway's portion of the contributions is computed on the terminal funding principle it is
determined largely by the incidence of the retirements in any given year and accordingly the railway has not
set aside funds for the pensions conditionally accruing to those persons stiU in the employ of the System.
Also it is noted that the railway deposits in the trust fund do not include provision for pensions granted
under the pre 1935 non-contributorj' plan, increased benefits granted to former employees then on i>ensioD
under the 1952 pension plan revision or for pensions granted under the Intercolonial and Prince £dward Island
Railways plan.
The pension trust fuiKi is no longer included in the balance sheet but is subject to audit by us.
CONSOLIDATED INCOME STATEMENT
As indicated in Note 2 to the financial statements a change in classification, required to comply with the
uniform classification of accounts, has been made with respect to the results of operations of the system's
electric lines and cartage and transport services. This reclassification of accounts and the full adoption of
depreciation accounting for all depreciable property have had no material effect on the net operating results
for 1956 nor would they have had for the previous 5'ear.
The increase of $S5.5 million in operating revenues was due principally to the increased volume of traffic
and to a lesser extent to rate increases granted for both Canadian and L^nited States lines. Operating expenses
were greater by $68.0 million reflecting increases in wage rates and employee benefits and higher material costs
as well as the increased volume of business.
Taxes and rents increased $6.9 million due principally to the increased use of foreign line freight cars arising
out of increased volume.
The increase in other income — net, of $3.4 million arises principally from interest income from Trans-
Canada Air Lines, realty sales and repossessions, an adjustment of sales tax claims and an adjustment relating
to part worn rail.
The decrease in fixed charges of $1.3 million is principally due to the retirement of public issues and their
replacement with short term loans at lower interest rates.
The net profit of S26.1 million will be payable to the Government of Canada as a dividend on the non-
cumulative four per cent preferred stock in accordance with the Canadian National Railways Capital Revision
Act. This is equivalent to a dividend of 3.1 per cent on such stock.
86 I,. .■>. PUBLIC ACCOUNTS. 1956-57
CANADIAN NATIONAL RAILWAYS— Concluded
GENERAL
Conversion of Foreign Currencies
United States currency has been converted at the dollar par of exchange;
Other foreign currencies are not of material amount.
Corporate Reorganization
During the year the programme of simplifying the corporate structure was continued by the ehmination
of 19 companies including the Canadian Northern Railway Company, the Grand Trunk Pacific Railway
Company and several of their subsidiaries, by amalgamation with Canadian National Railway Company.
Modernization of Accounting Methods
The intensive programme of reviewing clerical and accounting procedures, commenced a few years ago,
has been actively continued during the year. Marked progress has been made in the adoption of machines
for accounting work and programming was well advanced for the establishment of an electronic computing
centre for processing voluminous detailed information.
We wish to record our appreciation of the excellent co-operation and assistance received from the officers
and employes of the System during our audit.
Yours faithfully,
GEORGE A. TOUCHE & CO.
FINANCIAL STATEMENTS OF CROWN CORPORATIONS
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PUBLIC ACCOUNTS. 1956-57
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SCHEDULE A. 2
THE CANADIAN NATIONAL RAILWAYS SECURITIES TUVST— Concluded
Securities transferred from the Government of Canada to the Securities Trust pursuant
to the provisions of The Canadian National Railways Capital Revision Act, 1952
Amount
Sterling Dollar
Currency Currency
Description of Issue
Canadian National Rly. Co. 4i% Twenty-five Year Guaranteed Bonds, due
Feb. 1, 1956 $2,632,000 00
Canadian National Rly. Co. 4i% Thirty Year Guaranteed Bonds, due July 1, 1957. 864,000 00
Canadian Northern Alberta Rly. Co. 3^% First Mortgage Debenture Stock, due
May 4, 1960 £ 534,097
Canadian Northern Ontario Rly. Co. 3^% First Mortgage Debenture Stock, due
May 19, 1961 6,294,345
Canadian Northern Rly. Co. 3i% First Mortgage Debenture Stock, due July 20,
1958 359,869
Canadian Northern Rly. Co. 3i% First Mortgage Debenture Stock, due July 20,
1958 ■ 508,666 00
Grand Trunk Pacific Rly. Co. 3% First Mortgage Sterling Bonds, due Jan. 1, 1962. 1,754,500
Grand Trunk Pacific Rly. Co. 4% Sterling Bonds, due Jan. 1, 1962 90,900
Grand Trunk Western Rly. Co. 4% First Mortgage Bonds, due July 1, 1950 649,500
Grand Trunk Western Rly. Co. 4% First Mortgage Bonds, due July 1, 1950 1,293,500 00
FINANCIAL STATEMENTS OF CROWN CORPORATIONS
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92 PUBLIC ACCOUNTS. 1956-57
CANADIAN NATIONAL (WEST INDIES) STEAMSHIPS, LIMITED— Continued
Income Statement
1956 1955
Operating Revenues
Freight and Charter 5,950,337 5,757,423
Passenger 144,323 155,107
Other 30,?10 34,075
Total 6,125,470 5,946,605
Operating Expenses
Voyage expenses 5,460,598 5,305,450
Laj'-up expenses 15,948 27,942
Depreciation on vessels 275,231 270.416
Management and office expenses 215,523 207,456
Pensions 55,000 160,207
Other 30,270 24,213
Total 6,052,570 5,995,684
Net operating surplus or deficit 72,900 49,079
Vessel replacement fund earnings • 23,927
Profit from liquidation of vessel replacement fund securities 53,853
Available for interest 72,900 28,701
Interest charges 49,619 124,665
Surplus or deficit $ 23,281 S 95,964
Note. — By reason of losses in prior years which may be carried forward for income tax purposes no provision
is required for income taxes in respect of the current year's earnings.
FINANCIAL STATEMENTS OF CROWN CORPORATIONS 93
CANADIAN NATIONAL (WEST INDIES) STEAMSHIPS, LIMITED— Con a nued
GEORGE A. TOUCHE & CO.
1I0NT«BAL, TOBONTO, LONDON. WtNNIPBQ, CHARTERED ACCOUNTANTS „.™.«,.^,,™ ,„ ^„
BBGINA, EDMOXTOX, CALGAST, CSAXBROOK, ,
' ^,^ r. -»^T r, UNirED STATES OF AUIXICA AXD CKEAT BSITAIN
TAxcouTEK, vicTosu 410 St. ^« icholas Street
Montreal
5th March, 1957.
The HoNot:B.\BLE,
The Ministeb of Tbanspcmt,
Ottawa, Can.^da.
Sir.
We report, through you, to Parliament on our audit of the accounts of Canadian National (West Indies)
Steamships, Limited for the year ended 31st December, 1956.
The following report addressed to you appears at the foot of the balance sheet which with the related
income statement is included in the annual report of the Corporation.
"We have examined the books and accounts of the Canadian National (West Indies) Steamships,
Limited, for the year ended Slst December, 1956. Our examination included a general review of the
• accounting procedures and such tests of the accounting records and other supporting evidence as we
considered necessary in the circumstances.
In our opinion the above balance sheet and the related income statement are prepared on a basis
consistent with that of the preceding year and are properly drawn up so as to give a true and fair view
of the state of the Corporation's affairs at 31st December, 1956, and of the results of operations for the year
according to the best of our information and the explanations given to us, and as shown by the books
of the Cori)oration.
We further report that in our opinion proper books of account have been kept by the Corporation
and the transactions of the Corporation that have come under our notice have been within the powers
of the Corporation.
We are also submitting a supplementary explanatory report."
This is the aforementioned supplementary explanatory report.
BALANCE SHEET
Insurance Investmext Fund
At 31st December, 1956, the investments in the fund, consisting of Government bonds and similar securities,
had a market value of approximately $2,6(X),000 or 11 per cent below their cost. This potential loss will
occur only if it is necessary to sell the securities prior to maturity.
Capital Assets
Vessels are carried at cost less accumulated depreciation. Provision for depreciation during the year was
made on a basis consistent with that of the preceding year using the following rates:
Three diesel powered vessels 5 per cent per annum
Five steamships 3 per cent per annum
We are informed that all equipment has been maintained in efficient operating condition during the year.
INCOME STATEMENT
The operations for 1956 resulted in a profit of approximately $23,000 as compared with a loss of almost
$96,000 for 1955. A dividend equivalent to the profit for the year has been declared payable to iix Government
of Canada.
The following summary is provided for the purpose of reconciling expenditures with funds available.
Net Working Capital at 31st December, 1955 521,000
Additional fimds provided:
Surplus for the year 23,000
Add: Provision for depreciation, which does not involve the outlay of fimds 276,000
299,000
Increase in "Other Liabilities and Deferred Credits" and decrease in. "Other Assets" 92,000
391,000
912,000
94 PUBLIC ACCOUNTS, 1956-S7
CANADIAN NATIONAL (WEST INDIES) STEAMSHIPS, LIMITED— Conceded
Funds Applied:
Dividend to Government of Canada 23,000
Reduction in Government of Canada Loan 250,000
Capital expenditures 72,000
345,000
Net Working Capital at 31st December, 1956 $ 567,000
GENERAL
Consistent with its established practice the Corporation has not made transfers or allocations of funda
for pensions conditionally accruing in respect of employees now in service.
Where applicable, foreign currencies have been converted at the following rates:
United States currency — at dollar par of exchange.
Other foreign currencies — at prevailing rates of exchange.
We wish to express our appreciation of the excellent co-operation and assistance received from officers and
employees of the Corporation during our audit.
Yours faithfully,
GEORGE A. TOUCHE & CO.
96
PUBLIC ACCOUNTS, 1956-57
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FINANCIAL STATEMENTS OF CROWN CORPORATIONS
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98
PUBLIC ACCOUNTS. 1956-57
CANADIAN OVERSEAS TELECOMMUNICATION CORPORATION— Continued
Statement of Income and Expense for the 12 months ended March 31, 1957
(With comparative figures for the 15 months ended March 31, 1956)
12 months 15 months
ended ended
March 31, March 31,
1957 1956
Income 2,826,984 2,166,431
Expense
Operating 2,600,187 2,162,606
Deduct: Portion applicable to Commonwealth Network 1,794,635 1,561,818
805,552 600,7F«
Add: Corporation's share of Commonwealth Network expenses
(estimated) 1,025,225 862,236
1,830,777 1,463,024
Administrative and General. 289,060 319,644
Deduct: Portion applicable to Commonwealth Network 118,736 136,392
170,324 183,252
Add: Corporation's share of Commonwealth Telecommunications
Board's expenses (estimated) 3,241 3,648
173,565 186,900
Traffic Solicitation, Advertising and Publicity 144,744 147,595
2,149,086 1,797,519
Profit before Provision for Income Tax 677,898 368,912
Provision for Income Tax (see Note 2) 262,377 151,754
Net Profit for Period $ 415,521 $ 217,158
Notes:
(1) The amounts shown for expense for the period ended March 31, 1957 include $388,880 for depreciation,
$73,341 for remuneration of executives, $500 for directors' fees, and $2,356 for legal expenses.
(2) The Provision for Income Tax is calculated by using the amounts of depreciation provided in the accounts
rather than using the capital cost allowances claimed for tax purposes. In consequence, the provision
exceeded income tax payable for the year by $36,571.
Statement of Surplus for the 12 months ended March 31, 1957
Balance as at April 1, 1956 283,906
Add: Prior years' adjustments (net) 42,303
326,209
Deduct: Adjustment of Cumulative Reduction in Income Tax, Deferred to Future Years (see note).. 28,603
297,606
Add: Net Profit for the 12 months ended March 31, 1957, per Statement of Income and Expense... 415,521
Balance as at March 31, 1957 $ 713,127
Note. — This adjustment is for the amount by which income taxes otherwise payable in respect of prior years
were reduced by using in the calculations of income tax for those years, capital cost allowances permitted
by the Taxation Division instead of the amounts of depreciation provided in the accounts.
FINANCIAL STATEMENTS OF CROWN CORPORATIONS »
CANADIAN OVERSEAS TELECOMMUMCATION CORPORATION — Concluded
Ottawa, June 25, 1957.
The HoxorR.\BLE George Hees,
Minister of Tr.vnspokt,
Ottawa.
Sir,
The accounts and financial statements of the Canadian Overseas Telecommunication Corporation have beea
examined for the twelve months ended March 31, 1957. In compliance with the requirements of section 87 of
the Financial Administration Act, I report that, in my opinion:
(a) proper books of account have been kept by the Corporation;
(6) the financial statements of the Corporation
(i) were prepared on a basis consistent with that of the preceding financial period and are in agree-
ment with the books of accoimt,
(ii) in the case of the balance sheet, give a true and fair view of the state of the Corporation's affairs
as at the end of the financial period, and
(iii) in the case of the statement of income and expense, give a true and fair view of the income and
expense of the Corporation for the financial period; and
(c) the transactions of the Corporation that have come under my notice have been within the powers of
the Corporation under the Financial Administration Act and any other Act apphcable to the Corpo-
ration.
Yours faithfully.
WATSON SELLAR,
Auditor General.
91097— 7i
100
PUBLIC ACCOUNTS. 1956-57
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104 PUBLIC ACCOUNTS, 1956-57
STATEMENT III
CENTRAL MORTGAGE AND HOUSING CORPORATION— Conimued
Reserve Fund for the year ended December 31, 1956
(With comparative figures for 1955)
1956 1955
Balance, January 1 5,000,000 5,000,000
Add:
Net Income for the year 869,304 1,449,788
Adjustments to prior years' Net Income 111,982
Profits realized on sales of properties acquired from
Wartime Housing Limited and War Assets Corpo-
ration 5,071,795 4,933,631
5,941,099 6,495,401
10,941,099 11,495,401
Deduct :
Excess over statutory limitation — transferred to the
credit of the Receiver General 5,941,099 6,495,401
Balance, December 31 $ 5,000,000 $ 5,000,000
FINANCIAL STATEMENTS OF CROWN CORPORATIONS 1«S
CENTRAL MORTGAGE A>D HOUSING CORPORATION — Concluded
Auditors' Report
Auditors' Report
To THE MiXISTEB OP PtTBUC WOBKS:
We have examined the attached financial statements of Central Mortgage and Hotising Corporation for
the year ended December 31, 1956, and have obtained all the information and explanations we have required.
Our examination included a general review of the accounting procedures and such tests of accounting records
and other supporting evidence as we have considered necessary in the circumstances.
In our opinion, proper books of account have been kept and the financial statements of the Corporation
were prepared on a basis consistent with that of the preceding year and are in agreement with the books.
The transactions of the Corporation that have come imder our notice have been, in our opinion, within
the powers of the Corporation.
In our opinion, the attached financial statements are properly drawn up so as to give a true and fair
view of the state of the Corporation's affairs as at December 31, 1956, and of the results of its operations
for the year ended on that date, according to the best of our information and the explanations given to us
and as shown by the books of the Corporation.
JAMES ROSS, C.A., MAURICE SAMSOX, CA.,
of the firm of the firm
Price Waterhouse d Co. Chartri, Samson, Beauvais,
B€lair d Cie.
Ott.\wa, February 15, 1957.
91097—8
106
PUBLIC ACCOUNTS. 1956-57
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FINANCIAL STATEMENTS OF CROWN CORPORATIONS
107
ELDOR-4DO AVIATION LIMITED— Confmued
Statement of Recoverable Elxpenses for the year ended December 31, 1956
(With comparative figures for the year ended December 31, 19S5)
1956
Operational Expenses —
Salaries and wages 148,417
SuppUes 283,644
Repairs 107.319
Landing fees and radio maintenance 14,073
Hangar expense 46,512
Insurance 21,577
Miscellaneous 9,301
Aircraft Major Overhaul Expense
Administrative and General Exi)enses —
Oflfice salaries 11,347
Contributions to employees' pension plan 3345
Miscellaneous 9.110
Provision for Depreciation
Total Expenses
Note. — The above eipenaea were apportioned to, and were recovered or recoverable from
Eldorado Mining and Refining Limited
Northern Transiwrtation Company Limited
1955
129,012
202,205
61,065
12,215
30.375
20,702
9,010
630343
464,584
33381
7,610
8367
7,09S
24302
23,070
5,964
3.153
$ 694,990
$ 490,807
663,286
455,346
31,704
35,461
$ 694,990
$ 490,807
91097— 8J
108 PUBLIC ACCOUNTS, 19S6-S7
ELDORADO AVIATION lAMlT^D— Concluded
Ottawa, March 25, 1957.
The Right Honourable C. D. Howe,
Minister of Trade and Commerce,
Ottawa.
Sir,
The accounts and financial statements of Eldorado Aviation Limited have been examined for the year
ended December 31, 1956. In compliance with the requirements of section 87 of the Financial Administration
Act, I now report that, in my opinion:
(a) proper books of account have been kept by the Company;
(b) the financial statements of the Company
(i) were prepared on a basis consistent with that of the preceding year and are in agreement with
the books of account,
(ii) in the case of the balance sheet, give a true and fair view of the state of the Company's affairs
as at the end of the financial year, and
(iii) in the case of the statement of recoverable expenses, give a true and fair view of the expenses
of the Company for the financial year; and
(c) the transactions of the Company that have come under my notice have been within the powers of
the Company under the Financial Administration Act and any other Act applicable to the Company.
Yours faithfully,
WATSON SELLAR,
Auditor General.
110
PUBLIC ACCOUNTS, J9S6-S7
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FINANCIAL STATEMENTS OF CROWN CORPORATIONS
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112 PUBLIC ACCOUNTS, 1956-57 *- A^V
ELDORADO MINING AND REFINING LIMITED— Conimued
Statement of Income and Expense for the year ended December 31, 1956
(With comparative figures for the year ended December 31, 1955)
1956 1955
Income
Sales 45,260,428 25,692,241
Miscellaneous Income 243,862 95,021
45,504,290 25,787,262
Expense
Cost of Sales (Schedule "A") 39,847,105 20,383,579
Scientific Research 279,315 297,563
Exploration 88,754
Head Office Administration 283,063 209,780
40,409,483 20,979,676
Profit before Provision for Income Tax 5,094,807 4,807,586
Deduct: Provision for Income Tax 1,575,000 1,175,000
Net Profit $ 3,519,807 $ 3,632,586
Notes:
Included in the sales of $45,260,428 is an amount of $20,785,781 derived from the sale of uranium
concentrates purchased from other producers, on which sales Eldorado earned no profit. The cost of such
purchases to Eldorado is included in the $39,847,105 shown for "Cost of Sales".
Included in the charges against operations for 1956 are: depreciation, $3,279,552; directors' fees, $4,000;
remuneration of executive officers, $77,429; and legal fees, $8,223.
FINANCIAL STATEMENTS OF CROWN CORPORATIONS 113
ELDOR-4DO MINING AND REFINING LIMITED — Continued
Statement of Surplus for the year ended December 31, 1956
Baknce as at January 1, 1956 35,727326
Add:
Values recorded as arising out of depletion of certain ore bodies 3,106,173
Net profit for the year ended December 31, 1956, per Statement of Income and
Expense 3,519,807
6,625,980
42.353.806
Deduct : Dividends declared 2,467,500
Balance as at December 31, 1956 $39,886,306
114
PUBLIC ACCOUNTS. 19S6-S7
SCHEDULE "A"
ELDORADO MINING AND REFINING LIMITED— Contmued
Cost of Sales for the year ended December 31, 1956
(With comparative figures for the year ended December 31, 1955)
1956 1955
Inventories of ore concentrates, products in process of refining and
refined products as at January 1 8,841,257 6,871,099
Add — Production Costs:
Mining and miUing costs 11,981,993 12,121,673
Purchases of ores and concentrates 25,308,404 4,879,569
Refinery expenses 1,914,764 1,065,342
Charge for depletion of certain ore bodies 3,106,173 3,188,687
Amortization of pre-production mine development expenses 533,606 1,098,466
42,844,940 22,353,737
51,686,197 29,224,836
Deduct — ^Inventories of ore concentrates, products in process of refining
and refined products as at December 31 11,839,092 8,841,257
$39,847,105 $20,383,579
FINANCIAL STATEMENTS OF CROWN CORPORATIONS 115
ELDOR-4DO MINING AND REFINING LIMITED— Concluded
Ottawa, March 29, 1957.
The Right Honouh.\ble C. D. Howe,
Minister of Trade and Commerce,
Ottawa.
Sir,
The accounts and financial statements of Eldorado Mining and Refining Limited have been examined
for the year ended December 31, 1956. In compliance with the requirements of section 87 of the Financial
Administration Act, I now report that, in my opinion:
(a) proper books of account have been kept by the Company;
(6) the financial statements of the Company
(i) were prepared on a basis consistent with that of the preceding year and are in agreement with
the books of account,
(ii) in the case of the balance sheet, give a true and fair view of the state of the Company's affairs
as at the end of the financial year, and
(iii) in the case of the statement of income and expense, give a true and fair view of the income
and expense of the Company for the financial year; and
(c) the transactions of the Company that have come under my notice have been within the powers
of the Company imder the Financial Administration Act and any other Act appHcable to the
Company.
Yours faithfully,
WATSON SELLAR.
Auditor Oeneral.
116
PUBLIC ACCOUNTS, 1956-57
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118 PUBLIC ACCOUNTS, 1956-57
EXPORT CREDITS INSURANCE CORPORATION— Conhnued
Statement of Operations for the year ended December 31, 1956
(With comparative figures for the year ended December 31, 1955)
1956 1955
Income
Premiums on risks insured, excluding business done under section
21 of the Act 472,172 455,368
Interest on investments 333,356 367,557
805,528 822,925
Expense
Salaries of executive oflBcers 29,550 28,000
Other salaries 98,659 82,250
Contributions to Civil Service Superannuation Account 7,339 7,166
Travel 9,845 7,587
Rents 10,515 10,515
Communications expense and credit reports 8,441 7,851
Stationery, printing and office supplies 3,160 2,085
Advisory Council Meeting 1,421 1,564
Depreciation of office furniture and equipment 2,530 2,065
Other 8,462 7,654
179,922 ' 156,737
Less: 25% of premiums received with respect to contracts of insurance
entered into under section 21 of the Act, retained to meet the
expenses and overhead arising out of such contracts 93,588 13,831
86,334 142,906
719,194 680,019
Policyholders' Claims
Payments 1,564,968 1,843,990
Recoveries —
Applicable to payments in the current year 23,539 ' 101,863
Applicable to payments in prior years 7,385 1,352,256
30,924 1,454,119
1,534,044 389,871
Net Result of Operations $ 814,850 $ 290,148
Statement of Underwriting Reserve for the year ended December 31, 1956
Balance as at January 1, 1956 2,819,326
Deduct :
Income tax assessments in respect of the years 1954 and 1955 ($420,476) less estimated
income tax recoverable through the application of the loss on operations for 1956
against the taxable income for 1955 ($130,970) 289,506
Deferred portion of premiums on capital goods policies issued in prior years, now
allocated to 1956 and subsequent years 296,867
Net result of operations for the year ended December 31, 1956, per Statement
of Operations 814,850
. 1,401,223
Balance as at December 31, 1956 $ 1,418,103
FINANCIAL STATEMENTS OF CROWN CORPORATIONS 119
EXPORT CREDITS INSURANCE CORPORATION— ConcZuded
Ottawa, February 22, 1957.
The Right Hoxourable C. D. Howe,
Minister of Trade and Commerce,
Ottawa.
Sir.
The accounts and financial statements of Export Credits Insurance Corporation have been examined for
the year ended December 31, 1956.
In previous years, premiums were recorded as income of the year in which policies were issued. In the
year under review, the Corporation apportioned the premiums received in respect of capital goods policies
which were in force as at January 1, 1956 or were issued during the year, over the period of risk — many of
these policies covering risks extending over periods of several years. Thus, the income for 1956 includes only
those portions of the premiums for capital goods poUcies, which were earned during the year. No audit
exception is taken to this change in accounting practice.
In compliance with the requirements of section 87 of the Financial Administration Act I now report that,
in my opinion:
(a) proper books of accoimt have been kept by the Corporation;
(b) the financial statements of the Corporation
(i) are in agreement with the books of account and were prepared on a basis consistent with that
of the preceding year, save for the change, referred to above, in the basis of recording income
from premiums for capital goods policies,
(ii) in the case of the statement of assets and habiUties, give a true and fair view of the state of the
Corporation's a£fairs as at the end of the financial year, and
(iii) in the case of the statement of operations, give a true and fair view of the income and expense
(including policyholders' claims) of the Corporation for the financial year; and
(c) the transactions of the Corporation that have come imder my notice have been within the powers
of the Corporation under the Financial Administration Act and any other Act apphcable to the
Corporation.
Yours faithfully,
WATSON" SELLAR,
Auditor Oeneral.
120
PUBLIC ACCOUNTS. 19S6-S7
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FINANCIAL STATEMENTS OF CROWN CORPORATIONS
121
NORTHERN TRANSPORTATION COMPANY LIMITED — Continued
Statement of Income and Expense for the year ended December 31, 1956
(With comparative figures for the year ended December 31, 1955)
1956
1955
Income
Freight earnings 3317.486
Miscellaneous 60.318
3,426.598
29510
Expense
Operating expenses —
Salaries and wages 916,646
Repairs and maintenance 394,122
Fuel oil, gasoline, oil and grease 166.561
Provision for marine insurance 154.448
Messing expense 123,216
Truck and tractor maintenance 63.039
Pallet expense 50,311
Insurance — general 45,128
Switching, demurrage and spur expense 20.601
Transportation of employees 18219
Grants in lieu of mimicipal taxes 13.508
Miscellaneous 50.418
Administrative expenses —
Executive officers' salaries 28.675
Other salaries 67,839
Ottawa office 15,000
Contributions to employees' pensitm- plan 9,056
Miscellaneous 45.592
Provision for depreciation —
Boats and barges, including equipment 867,525
Warehouses and service buildings, including equipment 111313
Office building 7.894
Automotive equipment 61.516
Office furniture and equipment 4,109
Operating Profit
Deduct : Provision for income tax
Net Profit
3,877304
3.456.408
703,588
319,671
148,095
97,092
101,414
46,694
75344
41,025
46,137
18,557
13,197
54342
2,016^17
1.665.156
17,200
56.459
15.000
17316
45.548
166,162
152.023
545.784
84,654
7394
41,780
3,722
1,052357
683.834
3J235,236
2.501,013
642,568
955,395
262,346
488.945
$ 380,222
$ 466.450
XoTE. — Included in the administrative expenses for 1956 are directors* fees, $400; and legal expenses, $472.
122 . PUBLIC ACCOUNTS, 19S6-S7
NORTHERN TRANSPORTATION COMPANY LIMITED— ConcZuded
•> Ottawa, March 28, 1957.
The Right Honourable C. D. Howe,
Minister of Trade and Commerce,
Ottawa.
Sir, r
The accounts and financial statements of Northern Transportation Company Limited have been examined
for the year ended December 31, 1956. In compHance with the requirements of section 87 of the Financial
Administration Act, I now report that, in my opinion:
(a) proper books of account have been kept by the Company;
(b) the financial statements of the Company
(i) were prepared on a basis consistent with that of the preceding year and are in agreement
with the books of account,
(ii) in the case of the balance sheet, give a true and fair view of the state of the Company's affairs
as at the end of the financial year, and
(iii) in the case of the statement of income and expense give a true and fair view of the income
and expense of the Company for the financial year; and
(c) the transactions of the Company that have come under my notice have been within the powers of
the Company under the Financial Administration Act and any other Act applicable to the
Company.
Yours faithfully,
WATSON SELLAR,
Auditor General.
FINANCIAL STATEMENTS OF CROWN CORPORATIONS
123
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124 PUBLIC ACCOUNTS, 1956-57
POLYMER CORPORATION LIMITED — Continued
Statement of Income and Expense for the year ended December 31, 1956
(With comparative figures for the year ended December 31, 1955)
1956 1955
Income
Net sales of products and services 71,175,758 61,590,151
Other income 400,646 245,814
71,576,404 61,835,965
Expense
Cost of sales 51,409,462 45,680,368
Research and development 1,330,131 1,176,861
Sales and technical service 531,723 433,100
Administrative 459,708 375,436
53,731,024 47,665,765
Net income before provision for income tax 17,845,380 14,170,200
Provision for income tax 8,395,000 6,639,000
Net Income $ 9,450,380 $ 7,531,200
XoTE. — Included in the charges against operations for 1956 are: depreciation, $4,843,195; directors' fees, $4,9i00;
remuneration of executive officers, $127,963; and legal fees, $40,359.
Statement of Surplus for the year ended December 31, 1956
(With comparative figures for the year ended December 31, 1955)
1956 1955
Balance at January 1 18,409,311 15,878,111
Net income for year, per Statement of Income and Expense 9,450,380 7,531,200
27,859,691 23,409,311
Dividends declared 6,000,000 5,000,000
Balance at December 31 $21,859,691 $18,409,311
FINANCIAL STATEMENTS OF CROWN CORPORATIONS t 125
POLYMER CORPOR.4TION LIMITED — Concluded
Ottawa, February 6. 1957.
The Right Honour.\ble C. D. Howe,
Minister of Defence Production,
Ottawa.
Sir,
The accounts and financial statements of Poljiner Corporation Limited have been examined for the year
ended December 3L 1956. In compliance with the requirements of section 87 of the Financial Administration
Act, I now report that, in my opinion:
(a) proper books of account have been kept by the Corporation;
(6) the financial statements of the Corporation
(i) were prepared on a basis consistent with that of the preceding year and are in agreement with
the books of account,
(ii) in the case of the balance sheet, give a true and fair view of the state of the Corporation's
affairs as at the end of the financial year, and
(iii) in the case of the statement of income and expense, give a true and fair view of the income and
expense of the Corporation for the financial year; and
(c) the transactions of the Corporation that have come under my notice have been within the powers
of the Corporation under the Financial Administration Act and any other Act applicable to the
Corporation.
Yours faithfully,
IAN STEVENSON,
for Auditor General.
126
PUBLIC ACCOUNTS, 19S6-S7
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FINANCIAL STATEMENTS OF CROWN CORPORATIONS
127
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PUBLIC ACCOUNTS. 1956-57
i I U)'-f)
SCHEDULE "B'
THE ST. LAWRENCE SEAWAY AUTHORITY— Conhnued
Field Buildings, Equipment, etc., as at December 31, 1956
Depreciation
Cost Absorbed Book Value
Field Buildings —
Completed 87,389 24,757 62,632
In progress 40,118 40,118
Shore Equipment, including field motor vehicles 103,172 33,511 69,661
Floating Equipment 183,248 23,835 159,413
Automobiles 9,688 1,006 8,682
Oflace Furniture and Equipment 235,567 48,021 187,546
$ 659,182 $ 131,130 $ 528,052
SCHEDULE "C"
Deferred Administrative and Engineering Expenses as at December 31, 1956
Salaries of Members and executive officers 236,025
Other salaries and wages 3,289,333
Contributions to Public Service Superannuation Account and Employees' Welfare Plan 202,466
Consultants' and analysts' fees 82,360
Office and travelling expenses 412,030
Office accommodation — rentals and alterations 134,463
Depreciation on office furniture and equipment 48,021
Field buildings and automobiles — operation and maintenance (including depreciation, $25,763) 201,050
Plan reproduction 76,768
Information services and public relations 42,874
Interest on loans 1,197,157
Miscellaneous 136,703
$ 6,059,250
FINANCIAL STATEMENTS OF CROWN CORPORATIONS
THE ST. LAWRENCE SEAWAY AUTHORITY— Conc^uicd
Ottawa, March 7, 1957.
The Honoxjrablb G. C. Maeleb,
Minister op Tbanspobt,
Ottawa.
Sir,
The accounts and financial statement of The St. Lawrence Seaway Authority have been examined for
the year ended December 31, 1956. In compliance with the requirements of section 87 of the Financial
Administration Act, I now report that, in my opinion:
(a) proper books of account have been kept by the Authority;
(b) the financial statement of the Authority
(i) was prepared on a basis consistent with that of the preceding year and is in agreement with the
books of account, and
(ii) the financial statement gives a true and fair view of the state of the Authority's affairs as at the
end of the financial year; and
(c) the transactions of the Authority that have come under my notice have been within the powers of the
Authority under the Financial Administration Act and any other Act applicable to the Authority.
Yours faithfully.
WATSON" SELLAR,
Auditor Oenerol.
cs^
91097—0
130
PUBLIC ACCOUNTS. 19S6-S7
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FINANCIAL STATEMENTS OF CROWN CORPORATIONS
TRANS-CA-\ADA AIR LINES — Continued
Statement of Income
1956
1955
Operating Revenues:
Passenger 74,478^16
MaU 8369,934
Air Express and Freight 6,010^7
Excess Baggage 758,998
Charter 253,011
Incidental Services— Net 935,190
Total 91,306.(M6
Operating Expenses:
Flight Operations 19,426,736
Ground Operations 14^65,174
Maintenance 24358,039
Passenger Service 5,420,055
Sales and Reservation Service 11,535,295
Advertising and Publicity 2,010398
General and Administrative 4,609343
Total 82,225,540
Income from Operations 9,080,506
Proyidon for Depreciation 6,971,575
2,108^1
Non-operating Income — Net:
Interest and Discounts 370369
Sale of Aircraft 250,000
Miscellaneous 113,964
Income before Interest Expense 2343,264
Interest on Capital Invested 1,287,052
Net Income $ 1^56,212
61,105243
8297,605
5,436302
579,108
334,057
1,675,439
77.428254
16.749,503
12307,609
21,656.662
4.682,401
10,191,730
2,186,660
4,187390
72,462,455
4.965,799
4,308.467
657332
495,127
33239
1,185,698
995,603
$ 190.095
Note. — Consistent with the provisions of the Income Tax Act, the Airline intends to claim capital cost allowance
(depreciation) sufficient to offset the taxable income.
132 PUBLIC ACCOUNTS, 1956-57
TRANS-CANADA AIR LINES — Continued
GEORGE A. TOUCHE & CO.
CHARTERED ACCX)UNTANTS
MONTWBAL, TORONTO, LONDON, WINNIPBO,
BEGINA, EDMONTON, ULGART, CRANBSOOE,
VANCOUVER, VICTORU MONTREAL
410 St. Nicholas Streett represented in thb
UNITED STATES OF AMERICA AND GBKAT MUTAIH
2ath February, 1957.
Thb Right Honourable,
The Minister of Trade and Commerce,
Ottawa, Canada.
Sir,
We report, through you, to Parliament on our audit of the accounts of Trans^anada Air Lines for the
year ended 31st December, 1956, carried out under authority of the Trans-Canada Air Lines Act.
The following report addressed to you accompanies the balance sheet and related statement of income
which are included in the annual report of the Corporation.
"We have examined the books and accounts of Trans-Canada Air Lines for the year ended 31st
December, 1956. Our examination included a general review of the accounting procedures and such tests
of the accounting records and other supporting evidence as we considered necessary in the circumstances.
In our opinion the accompanying balance sheet and related statement of income are prepared on a. basis
consistent with that of the preceding year, and are properly drawn up so as to give a true and fair view
of the state of the Corporation's affairs at 31st December, 1956, and of the results of operations for the year
according to the best of our information and the explanations given to us, and as shown by the books
of the Corporation.
We further report that in our opinion proper books of account have been kept by the Corporation
and the transactions of the Corporation that have come under our notice have been within the powers
of the Corporation.
We are also submitting a supplementary explanatory report."
This is the aforementioned supplementary explanatory report.
balance sheet
Cash
The caj^ balance at 31st December, 1956 was $1,071,000 greater than at the previous year end. However,
substantial amounts were required for payments in January, 1957, under the contracts for the purchase of new
aircraft.
Accounts Rbceivablb
Increases totalling $1,650,000 in accounts receivable are consistent with the generally increased volume of
business. The introduction during the year of a deferred payment plan for overseas passenger service does
not affect the volume of accounts receivable because the customers' notes are discounted with the bank.
The bank retains the right to charge back to the Corporation any amounts proving to be uncollectible but
based on the experience to date such charges, if any, should be relatively small.
Materials and Supplies
The increase of $1,789,000 arises principally from the expansion of the aircraft fleet and the corresponding
requirements of spare parts, maintenance materials and other supplies.
A physical inventory was taken during 1956 by the Corporation's personnel. In connection with our review
of procedures we carried out test observations of inventory quantities. The basis of valuation used was
consistent with previous years, viz., laid down cost based on latest invoice price with appropriate reductions
for used and obsolete items.
Insurance Fund
Insurance with optional deduction provisions is carried with outside underwriters to protect the Corporation
in cases of catastrophic losses. The Insurance Fund, which remains at the same amount as last year, is
maintained to absorb the Corporation's portion of expenses arising from such losses. The protection thus
afforded the Corporation is considered to be adequate for any contingent expenses resulting from the disap-
peaMfcce of the North Star in December 1956, and no additional allowance was made in the accounts.
At the 31st December, 1956, the investments in the fund, consisting of Government bonds and similar
securities, had a market value of approximately $5,300,000 or 12 per cent below cost. An actual loss will
occur only if it is found necessary to sell the securities prior to their maturity. The earnings of the fimd
totalling $199,000 have been included in non-operating income.
FINANCIAL STATEMENTS OF CROWN CORPORATIONS 138
TRANS-CANADA AIR LINES — Continued
Pbopbbtt and Equipment
Property and equipment is carried at cost less accumulated depreciation. The major changes during the
year were:
Aircraft and component parts — representing four Viscounts and two Super Constellations 9,481,000
Ground facilities and components 1,123,000
Buildings 181,000
10,785,000
Less: Retirements 1,575,000
$ 9,210,000
Net additions to the accumulated depreciation accoimt during the year aggregated $5,542,000 comprising
$6,972,000 depreciation provided during the year less charges of $1,430,000 for retirements and miscellaneous
adjustments.
The depreciation provided during the year has been determined on a straight line basis as follows:
Super Constellation — to reduce to residual values before the end of the 1961 fiscal year — at which
time, according to present plans, this type of aircraft may be replaced. In
accordance with this plan additional depreciation of $1,200,000 has been recorded
during the year in respect of the two aircraft put into service in 1956.
Viscount — to reduce to residual values over a period of nine years from date of being put
into service.
North Star and DCS — these have been fully depreciated to residual values in prior years.
Ground facilities — estimated useful life, the period depending upon the type of asset.
We are informed that:, all equipment has been maintained in eflScient operating condition.
The balance in progress payments represents instalments on:
18 Viscount aircraft and related equipment scheduled for delivery in 1957 and 1958 3,137,000
4 Douglas DCS aircraft for delivery in 1960 400,000
$ 3,537,000
Additional amounts totaUing $38,800,000 remain to be paid prior to or upon completion of these contracts.
As at 31st December the Oorporaticm was protected against foreign currency fluctuations on aircraft purchase
commitments to the following extent:
United States currency foreign exchange contracts $12300,000
Sterling foreign exchange contracts £ 6,930,000
Income Taxes
No provision for income taxes has been made because, as permitted under the provisions of the Income
Tax Act, the Corporation intends claiming capital cost allowance (depreciation) in excess of ike amount
charged in the statement of income sufficient to offset the taxable income. - -
Loans and Debbntubes
An additional $6,500,000 required for the purchase of capital assets was borrowed from Canadian National
Railways during the year increasing the notes payable to $20,000,000. ~
0VEBH.\UL RbSEBVB
The reserve was reduced by charges of $74,000 during the year representing the residue cost of major
projects.
1S» Mn.i PUBLIC ACCOUNTS. 19S6'S7 - k
TRANS-CANADA AIR LINES — Concluded
Surplus
The only change in the Surplus account is the addition of the amount of net income for the year of
$1,556,000. To provide a reconciliation of the increase in Surplus account with the change in the net current
position the following summary has been prepared.
Net working capital at 31st December, 1955 2,965,000
Additional funds provided:
Net income for the year. 1,556,000
Add: Provision for depreciation, which does not involve the outlay of funds 6,972,000
8,528,000
Loans from Canadian National Railways, net 6,500,000
15,028,000
Funds applied:
Expenditures per capital budget 11,414,000
Less: Retirements and other credits, net 1,243,000
10,171,000
Overhaul expenditure charged to overhaul reserve 74,000
10,245,000
Net working capital at 31st December, 1956 ' $ 7,748,000
STATEMENT OF INCOME
A general increase in operating revenues was recorded during the year. While passenger miles increased
23 per cent, passenger revenue showed a slightly lower increase of 22 per cent because of the proportionately
greater increase in tourist traffic. Revenues from mail, air express and freight show moderate increases in
spite of some reductions in the return per ton mile.
Operating expenses increased by 13 per cent, exclusive of the provision for depreciation of which details
have been given earlier in this report.
Included in non-operating income is $250,000 being the amount by which the proceeds from the disposal
of two DCS aircraft exceeded the residual value in the books. In prior years credits of this kind were applied
against the depreciation provision rather than being treated as income.
Interest on capital invested represents payments to Canadian National Railways for interest on the long-
term debenture together with interest on notes payaible.
GENERAL
Where applicable, foreign currencies have been converted at the following rates:
United States currency — at the dollar par of exchange.
Sterling — at the rate of $2.80 to the pound.
The Corporation has continued its policy of reviewing and challenging operational and administrative
procedures for the purpose of developing techniques designed to provide maximum efficiency. Consistent with
this overall policy, improvements are continually being effected in various phases of accounting activitj'
through the consideration and adoption, where applicable, of mechanical and electronic equipment.
We wish to record our appreciation of the excellent co-operation and assistance received from the Corpo-
ration's officers and staff.
Yours faithfully,
GEORGE A. TOUCHE & CO.
FINANCIAL STATEMENTS OF CROWN CORPORATIONS
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BANK OF CANADA— Concluded
Profit and Loss Account for the year ended December 31, 1956
Profit for the year ended December 31, 1956 47,272,179
Transfer of inner investment reserve 42,592,924
Paid to the Receiver General of Canada for credit of the ConaoUdated Revenue Fund $89,865,103
FINANCIAL STATEMENTS OF CROWN CORPORATIONS
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PUBLIC ACCOUNTS, 19S6-S7
:\W
EXHIBIT V
THE CANADIAN WHEAT BOARD— Confmued
Statement of Payments to Producers as at Slst July 1956
Total Amounts
Payable to
Producers
Adjustment Payments:
Wheat:
1945-49 Pool Account 388,564,142 91
1950-51 Pool Account 49,629,262 54
1951-52 Pool Account 47,681,245 77
1952-53 Pool Account 61,124,386 63
546,999,037 85
Coarse Grains:
1950-51 Pool Account— Oats 5,707,963 15
1950-51 Pool Account— Barley 11,173,606 63
1951-52 Pool Account— Barley 13,600,641 70
1952-53 Pool Account— Barley 14,467,203 86
1954-55 Pool Account^Oats 3,241,697 20
1954-55 Pool Account— Barley 7,900,535 63
56,091,648 17
Interim Payments:
Wheat :
1952-53 Pool Account 63,962,036 83
1953-54 Pool Account 38,638,704 15
1954-55 Pool Account 22,261,003 14
124,861,744 12
Final Payments:
Wheat ■
1945-49 Pool Account 119,075,039 68
1950-51 Pool Account 104,933,267 56
1951-52 Pool Account 114,585,112 68
1952-53 Pool Account 58,282,438 38
1953-54 Pool Account 25,411,407 89
1954-55 Pool Account 39,679,620 35
461,966,886 54
Coarse Grains:
1949-50 Pool Account— Oats 15,546,322 39
1949-50 Pool Account— Barley 26,643,973 33
1950-51 Pool Aocount^Oats 9,639,421 43
1950-51 Pool Account— Barley 15,112,054 03
1951-52 Pool Account— Oats 24,746,258 79
1951-52 Pool Account— Barley 19,241,174 36
1952-53 Pool Account— Oats 10,949,996 58
1952-53 Pool Accounl^Barley 21,408,203 67
1953-54 Pool Account— Oats 5,631,130 40
1953-54 Pool Account— Barley 9,833,495 41
1954-55 Pool Account— Oats 3,779,605 60
1954-55 Pool Account— Barley 6,536,611 93
169,068,247 92
Total— all Accounts $ 1^58,987,564 60
Cheques Cashed
by Producers to
31st July 1956
387,947,849 94
49,624,710 78
47,675,683 82
61,119,034 79
546,367,279 33
Balances Payable
to Producers as at
31st July 1956
616,292 97
4,551 76
5,561 95
5,351 84
631,758 52
5,707,167 52
795 63
11,172,441 65
1,164 98
13,599,987 78
653 92
14,465,825 22
1,378 64
3,236,365 44
5.331 76
7,890,018 25
10,517 38
56,071,805 86
63,948,895 89
38,621,151 25
22,072,041 54
124,642,088 68
460,060,043 30
168,978,081 29
19,842 31
13,140 94
17,552 90
188,961 60
219,655 44
118,675,148 87
399,890 81
104,920,638 00
12,629 56
114,570,677 19
14,435 49
58,266,288 15
16,150 23
25,368,580 92
42,826 97
38,258,710 17
1,420,910 18
1,906,843 24
15,541,731 56
4,590 83
26,639,068 64
4,904 69
9,636,027 81
3,393 62
15,109,724 31
2,329 72
24,741,300 58
4,958 21
19,239,140 88
2,033 48
10,947,653 20
2,343 38
21,401,661 54
6,542 13
5,627,309 73
3,820 67
9,829,202 94
4,292 47
3,757,995 35
21,610 25
6,507,264 75
29,347 18
90,166 63
$ 1,356,119,298 46 % 2,868,266 14
FINANCIAL STATEMENTS OF CROWN CORPORATIONS
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FINANCIAL STATEMENTS OP CROWN CORPORATIONS 147
THE CANADIAN WHEAT BOARD— Concluded
AUDITORS' REPORT
MILLAR, MACDONALD & CO.
CHARTERED ACCOUNTANTS
The Canadian Wheat Board,
Winnipeg, Manitoba.
We have examined the Consolidated Balance Sheet of The Canadian Wheat Board as at 31st July 1956
and the statements of operations and supporting schedules for the crop year ended on that date and have
obtained all the information and explanations we have required. Our examination was made in accordance
with generally accepted auditing standards, and accordingly included such tests of the accoimting records
and such other auditing procedures as we considered necessary in the circumstances.
In our opinion and according to the best of our information and the explanations given to us and as
shown by the books of the Board, the accompanying ConsoUdated Balance Sheet and statements of operations
and supporting schedules are properly drawn up so as to exhibit a true and correct view of the financial
position of The Canadian Wheat Board as at 31st July 1956, and the results of its operations for the crop year
ended on that date, in conformity with generally accepted accoimting principles appUed on a basis consistent
with that of the preceding year.
MILLAR, MACDONALD & CO.
Chartered AccountantSj
Auditorg.
Winnipeg, Manitoba,
31st December 1956.
148
PUBLIC ACCOUNTS, 19S6-S7
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FINANCIAL STATEMENTS OF CROWN CORPORATIONS
149
INDUSTRIAL DEVELOPMENT BASK— Concluded
Statement of Profit and Loss
Year Ended Sept. 30th,
1956 1955
Income
On loans, investments and guarantees 2,570,004 2,193348
Sundry 133,193 35,223
$ 2,703,197 $ 2,229,071
Expenses
Salaries 569,716 497,129
Pension fund, unemployment insurance and group insxu"ance 81,052 66,652
Investigation and supervision expenses 16,592 16,062
Travelling expenses 27,375 14,796
Rental and other costs — leased premises 73,911 50,546
Depreciation on equipment 8,756 7,423
Telephones and telegrams 16,001 14,209
OflBce supplies and expenses 15,490 10,515
Directors' fees 5,150 5^50
Auditors' fees and expenses 9,000 9,000
All other operating expenses 36,702 31,985
■ ; 859,745 723,667
Gross Profit 1343,452 1,505,404
Deduct
Interest on debentures (including amortization of discount and premium) 321,009 306,347
Profit before Appropriation 1,522,443 1,199,057
Appropriation to reserve for losses 200,233 37^25
Balance transferred to reserve fund $ 1,322,210 $ 1.161,732
Reserve for Losses
Balance, September 30, 1955 700,000
Add
Recovery of debts previously written off ; 2,750
Appropriation from profit for the year ended September 30, 1956 200,233
202,983
902,983
Less
Bad debts written off 2,983
Balance, September 30, 1956 $ 900,000
Reserve Fnnd
Balance, September 30, 1955 7^84,259
Amoimt transferred from statement of profit and loss 1^22,210
Balance, September 30, 1956 $ 8,706,469
150
PUBLIC ACCOUNTS, 19S6-S7
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FINANCIAL STATEMENTS OF CROWN CORPORATIONS 151
NORTHERN ONTARIO PIPE LINE CROWN CORPORATION — Concluded
Ottawa, February 8, 1957.
The Right Honotjbable C. D. Howe,
Minister of Tbadb and C!ommebce,
OlTAWA.
Sir,
The accounts and financial statement of the Northern Ontario Pipe Line Crown Corporation have been
examined for the period from June 7, 1956 (date of estabUshment) to December 31, 1956.
In compliance with the requirements of section 87 of the Financial Administration Act, I now report that,
in my opinion:
(a) proper books of account have been kept by the Corporation ;
(b) the financial statement of the Corporation
(i) is in agreement with the books of accoimt, and
(ii) gives a true and fair view of the state of the Corporation's affairs as at the end of the period; and
(c) the transactions of the Corporation that have come under my notice have been within the powers
of the Corporation under the Financial Administration Act and any other Act applicable to the
Corporation.
Yours faithfully,
IAN STEVENSON.
jor Auditor General.
O
AkVVj\
mnamOi dept. aprii t9K
m
Canada. Dept. of Finance
Public accounts of
Canada.
Government
FuWicalion*
PLEASE DO NOT REMOVE
CARDS OR SLIPS FROM THIS POCKET
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