H-45

SUMMARY OF ADMINISTRATIVE EXPENDITURE FROM CONSOLIDATED FUND, VOTE, "LABOUR AND EMPLOYMENT," PERIOD 1940-48 AND ESTIMATED 1948-49

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1st April, 1947, to 31st March, 1948. 1940-47. 1946-47. j 1947-48. 1940-48. Estimated, , 1948-49. Salaries — £ £ £ £ £ Commissioners' and members' fees 24,201 2,350 3,360 27,561 5,148 General Manager and Assistant 1,341 1,341 1,466 2,807 1,169 Controllers and Branch Managers 22,999 3,500 5,026 28,025 4,817 Assistant Controllers and Assistant Branch Managers 9,386 875 2,102 11,488 1,543 Wharf Superintendents 28,415 3,871 28,415 Clerical Division (including cost-of-living allowances) 19,676 2,726 2,726 22,402 2,789 Totals 106,018 14,663 14,680 120,698 15,466 Miscellaneous expenditure 8,027 1,400 1,400 9,427 1,400 Office furniture and fittings 3,033 300 300 3,333 300 Printing and stationery 1,179 200 200 1,379 200 Bent of offices, &c. 8,107 1,300 1,300 9,407 .1,300 Travelling-expenses 4,649 950 1,891 6,540 1,256 Gross expenditure 131,013 18,813 1 19,771 150,784 19,922 Credits-in-aid (expenditure refunded by Commission) Net expenditure 51,369 6,563 2,692 54,061 2,692 79,644 12,250 17,079 96,723 17,230