B—7 [Pt. I]

DETAILS OF ESTIMATES FOR THE

REHABILITATION DEPARTMENT

Minister of Rehabilitation AN ESTIMATE of the Sum that will be required in the Year ending 31st March, 1947, to defray the Salaries, Contingencies, and Expenses of the Rehabilitation Department. Summary

(a) Now included in Public Accounts as " Departmental Receipts." Anticipated receipts, 1946-47, £5OO. (b) Increase in number of staff due to increased rehabilitation activities following the cessation of hostilities. (c) Increased provision due to increase in staff in 1946-47 and also to the fact that of the staff provided for on the 1945-46 estimates approximately half were employed for only part of the year. Includes the sum of £1,314 due to other Departments up to 31st March, 1946, in respect of staff transferred prior to that date. (d) Includes £905 due to other Departments in respect of the 1945-46 year.

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1946-47. 1945-46. Salaries. | Other T , , Charges. | iotaL Voted. Expended. VOTE—REHABILITATION Gkoss Total Credits-in-aid NET TOTAL £ 299,743 £ 121,150 £ 420,893 (a) £ 299,905 75 £ 294,571 1,225 299,743 121,150 420,893 299,830 293,346 VOTE—REHABILITATION (Total number of officers : 1946-47, 884 ; 1945-46, 817)(6) Salaries — Administrative Division £ 1 at £1,200 (Director) .. .. 1,200 Arrears, 1/4/45 to 31/3/46 .. 100 Unclassified 3 at £825 (Permanent Members of Rehabilitation Board) Other Salaries 874 (£95 to £1,000) Salaries and allowances of six officers on loan from other Departments 1946-47. 1945 Voted. -46. Expended. £ 1,300 2,475 (c) 292,408 (d) 3,560 £ 1,075 2,338 180,083 6,233 £ > 199,788 299,743 189,729 199,788