H—4s

SUMMARY OF ADMINISTRATIVE EXPENDITURE FROM CONSOLIDATED FUND, VOTE, "LABOUR," PERIOD 1940-47 AND ESTIMATED 1947-48

87

1st April, 1946, to 31st March, 1947. 1940-40. 1946-47. 1940-47. Estimated, 1947-48. Salaries — Commissioners' and members' fees General Manager and Assistant Controllers and Branch Managers Assistant Controllers and Assistant Branch Managers Wharf Superintendents Clerical Division (including cost-of-living allowances) £ 21,851 19,499 8,511 24,544 16,950 £ 2,350 1,341 3,500 875 3,871 2,726 £ 24,201 1,341 22,999 9,386 28,415 19,676 £ 3,360 1,466 5,026 2,102 2^720 Totals .. 91,355 14,663 106,018 14,680 Miscellaneous expenditure Ofnce furniture and fittings Printing and stationery Rent of offices, &c. Travelling expenses, &c. 6,627 2,733 979 6,807 3,699 1,400 300 200 1,300 950 8,027 3,033 1,179 8,107 4,649 1,400 300 200 1,300 1,891 Gross expenditure 112,200 18,813 131,013 19,771 Credits-in-aid (expenditure refunded by Commission) 44,806 6,563 51,369 2,692 Net expenditure 67,394 12,250 79,644 17,079