Papers Past | Parliamentary Papers | Appendix to the Journals of the House of Representatives | 1948 Session I | ESTIMATES OF THE EXPENDITURE OF THE GOVERNMENT OF...

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1948-49

NEW ZEALAND

ESTIMATES OF THE EXPENDITURE OF THE GOVERNMENT OF NEW ZEALAND FOR THE YEAR ENDING 31st MARCH, 1949

B—7 [Pt. I]

INDEX

1948-1949

Page Accident Insurance Account .. .. 365 Actuary's Branch .. .. 44 Additions to Open Lines .. .. 338 Administration and Management: Debt Services .. .. .. 12 Agriculture, Department of .. .. 183 Agriculture— Miscellaneous Services .. .. 193 Payments under Statutes .. .. 195 Air Department .. .. .. 143 Animal Research Division, Department of Agriculture .. .. .. .. 191 Apia Observatory .. .. 216 Army Department .. .. 137 Assistance towards Mining .. .. 221 Auckland Industrial Development Laboratories .. .. .. .. 214 Audit Department .. .. 62 Bananas, Export of, from Samoa.. .. 83 Bankruptcy .. .. .. ..117 Broadcasting Account .. .. .. 376 Canberra, High Commissioner .. .. 38 Catering Department (Legislative) 21 Census and Statistics Department .. 112 Child Welfare (Education Department) .. 276 Civil Aviation .. .. .. 146 Civil List .. .. .. 11 Cook and other Islands .. .. 83 Criminal Prosecutions .. .. .. 120 Crown Law Office .. .. .. 125 Customs Department .. .. 53 Customs: Miscellaneous Services .. 55 Dairy Division, Department of Agriculture 188 Debt Repayment .. .. .. 12 Debt Services .. .. .. .. 12 Dental Hygiene .. .. .. 252 Departmental: Ministry of Works .. 158 Departmental Receipts .. .. 10 Development of — Health Resorts .. .. ..242 Tourist Resorts .. .. .. 242 Dominion Laboratory .. .. .. 202 Dominion Observatory .. .. .. 204 Dominion Physical Laboratory .. .. 208 Earthquake and War Damage Fund .. 285 Economic Information Service .. .. 50 Economic Stabilization Commission .. 49 Education Buildings .. .. .. 300 Education, Department of .. .. 260 Education : Miscellaneous Grants .. 278 Education of the Blind .. .. .. 275 Electoral Department .. .. ..110 Electric Supply Account .. .. 286

Page Elementary Education .. .. .. 267 Emergency Benefits .. .. .. 314 Employment .. .. .. 99 Employers' Liability Insurance .. .. 366 Enforcement, Transport Department .. 226 Explosives Branch .. .. 73 Export Marketing .. .. .. 369 Export of Bananas from Samoa .. .. 83 External Affairs, Department of .. .. 32 Fields Division, Department of Agriculture 189 Fisheries .. .. .. 93 Food Control and Rationing, Expenses of .. 231 Forest Administration .. .. 179 Forest Development .. .. .. 311 Friendly Societies Branch .. .. 45 General Assembly Library .. .. 19 General Expenses, Legislative Departments 24 Geological Survey .. .. .. 205 Government Accident Insurance Account .. 365 Government Actuary's Branch .. .. 44 Government Insurance Account .. .. 360 Government Superannuation Board .. 46 Government Superannuation Fund Account 362 Hansard .. .. .. 21 Harbours .. .. .. 88 Harbour Works and Lighthouses .. 302 Health, Department of .. .. .. 243 Health Resorts, Development of .. .. 242 Hemp Industry .. .. 190 High Commissioner's Office, Canberra .. 38 High Commissioner's Office, London .. 35 High Commissioner's Office, Ottawa .. 37 Higher Education .. .. .. 271 Highways (Payments under Permanent Appropriations) .. .. .. 13 Highways Construction .. .. .. 310 Highways Maintenance .. .. 168 Horticulture Division, Department of Agriculture .. .. .. ... 186 Hospital Benefits .. .. .. 316 House of Representatives .. .. 17 Housing Construction .. .. .. 297 Immigration .. .. .. .. 100 Improvements and Additions to Open Lines 338 Industrial Courts, Tribunals, Committees, &c. .. .. .. ..101 Industrial Development Laboratories, Auckland .. .. .. ..214 Industries and Commerce, Department of .. 229 Inquests .. .. .. .. 118 Inspection of Machinery .. .. 92 Insurance, Government Accident Account.. 365 Insurance, Government Life Account .. 360

B—7 [Pt. I]

INDEX—continued

Page Insurance, State Fire Account .. . • 363 Interest .. • • • • '' «« Internal Affairs, Department of .. .. 66 Internal Affairs : Miscellaneous Services .. 73 Internal Marketing .. .. • • 367 Internal Marketing Account .. .. 375 Interpretation .. . - • • ■ • P Iron and Steel Industry Account . . 379 Irrigation Works, Maintenance of .. 165 Irrigation, Water-supply, and Drainage .. 308 Island Services .. .. .. 83 Island Territories, Department of 81 Justice and Prisons, Department of .. 116 Justice : Miscellaneous Services .. .. 120 Labour and Employment, Department of . . 96 Land and Deeds Registry .. .. 61 Land and Income Tax Department .. 57 Land for Settlements .. •• ..289 Lands and Survey, Department of .. 170 Lands and Survey : Miscellaneous Services 173 Law Drafting Office .. . • • • 19 Legislative Council .. . • • • 16 Legislative: General Expenses .. .. 24 Lighthouses .. .. • • .. 90 Lighthouses and Harbour Works .. 302 Live-stock Division, Department of Agriculture .. .. •• •• 185 Loans Redemption Account, transfer to .. 1.2 London, High Commissioner .... .. 35 Magistrates' Courts .. .. .. 118 Magnetic Observatory .. .. • • 207 Maintenance of Public Buildings .. .. 162 Maintenance of Public Works and Services.. 158 Maintenance of Public Works and Services : Miscellaneous Services .. .. 166 Maintenance and Repairs to Roads .. 164 Maintenance of Irrigation Works .. 165 Maintenance of Unopened Railway lines .. 166 Maintenance and renewal of Telephoneexchange, Toll, Telegraph, and Wireless Systems .. .. • • • • 346 Maori Affairs, Department of .. .. 103 Maori Affairs : Miscellaneous Services .. 104 Maori Housing .. • • • • 294 Maori Hygiene .. .. • • 252 Maori Land Settlement .. .. .. 293 Maori Schools .. .. .. .. 274 Maori Trustee's Account .. . • 358 Marine Department .. .. .. 87 Marketing Department .. .. .. 372 " Maui Pomare," N.Z.G.M.V. .. .. 84 Maternity Benefits .. .. .. 315 Meat Industry Account .. . • 375 Medical Benefits .. .. ..316 Mental Hospitals. (See Health Department) 255 Mental Hygiene Division .. .. 255

Page Mercantile Marine .. .. - • 91 Messengers and Office-cleaners .. ■ ■ 72 Meteorological Services .. .. ..150 Milk Marketing Division .. .. 196 Mines Department .. • • ■ ■ 219 Mines: Miscellaneous Services .. - - 222 Ministers' Secretaries .. .. - - 71 Ministry of Works : Departmental .. 158 Miscellaneous Services — Agriculture .. .. • • .. 193 Customs .. • • • • .. 55 Education .. .. • • • • 278 Internal Affairs .. • • .. 73 Justice .. . • • • ■ • 120 Lands and Survey .. .. • • 173 Maintenance of Public Works and Services 166 Maori Affairs .. .. .. 104 Mines .. •• • • • • 222 Police .. .. -• ..130 Post and Telegraph .. .. .. 348 Scientific and Industrial Research .. 210 Working Railways .. ... • - 337 Moscow Legation .. . • .. 39 Motor Services and Workshops, Post and Telegraph Department .. .. 346 National Film Unit .. .. 28 National Library Service .. • • 279 National Parks, &c. .. .. .. 177 National Provident and Friendly Societies Branch .. .. .. ..45 National Publicity Studios .. • ■ 30 Navy Department .. • • • • 131 N.Z.G.M.V. " Maui Pomare" .. .. 84 New Zealand Consulate-General, New York 40 New Zealand Permanent Delegation to United Nations, New York .. .. 40 New Zealand Legation, Moscow .. .. 39 New Zealand Legation, Washington .. 34 New Zealand Reparation Estates.. .. 82 New Zealand Standards Institute .. 233 Ottawa: High Commissioner .. .. 37 Patent Office .. .. .. ..117 Payments under Statutes, Department of Agriculture .. .. • • • • 195 Pensions and Annuities .. .. • • 282 Pensions, War and other .. .. 281 Permanent Appropriations .. - • 13 Pharmaceutical Benefits .. • • 316 Plant, Material, and Miscellaneous Services.. 166 Police Department .. .. .. 127 Police: Miscellaneous Services .. .. 130 Post and Telegraph Buildings and Sites, Maintenance of, &c. .. .. • • 347 Post and Telegraph : Miscellaneous Services 348 Post and Telegraph Working-expenses .. 341 Post Office Account .. .. .. 341 Post-primary Education .. .. 270 Price Control Division .. .. .. 234

£—7:EPt. I]

IN D E X—continued

Page Primary Education .. .. .. 267 Prime Minister's Department .« .. 27 Printing and Stationery Department .. 85 Prisons .. .. .. .. 122 .Probation Branch (Prisons) .. .. 124 Public Buildings .. .. .. 299 Public Buildings, Maintenance of.. .. 162 Public Debt, Repayment of .. .. 12 Publicity Studios .. .. 30 Public Service Commission, Office of 64 Public Service Superannuation Board. (See Government Superannuation Board 46 Public Service Superannuation Fund Account. (See Government Superannuation Fund Account) .. .. .. .. 362 Public Trustee's Account .. .. 355 Public Works: Departmental. (See Ministry of Works : Departmental) .. 158 Railway Construction .. .. .. 296 Railways Department .. .. .. 323 Railways Improvements and Additions to Open Lines .. .. .. .. 338 Rationing and Food Control, Expenses of .. 231 Receipts, Departmental .. .. 10 Redemption of Debt .. .. .. 12 Registrar-General's Office .. .. 121 Rehabilitation Department .. 114 Repayment of Public Debt • .. .. 12 Rescue Stations, Mines Department .. 220 Research Investigations .. .. 200 River Protection and Improvement Works 165 Roads, &c. .. .. ;..,.. .. 304 Roads: Maintenance and Repairs ~ 164 Road Safety and Traffic Engineering .. 227 Rural Development Division, Department of Agriculture .. .. .... 192 Samoan Estates .. .. 82 Scenery Preservation .. .. .. 177 School Buildings, Furniture, and Sites, Maintenance of .. .. .. 265 Schools for the Deaf .. .. ..276 Scientific and Industrial Research, Depart- , mentof .. .. .. .. 198 Scientific and Industrial Research: Grants and Miscellaneous Services .. .. 210 Secondary Education .. .. .. 270 Small Farms Development .. .. 291 So'cial Security Fund — Administration Expenses and Emergency Benefits .. .. ... .. 313 Medical, Hospital, &c, Benefits .. 315

Page Social Security: Contribution from Consolidated Fund .. .. .. 284 Soil Conservation and Rivers Control .. 306 South Pacific Trunk Air Route .. .. 152 Special Acts of the Legislature .. .. 13 Special Schools (Education Department) .. 276 Stabilization .. .. .. 49 Stamp Duties Department .. .. 59 Standards Institute .. .. .. 233 State Coal-mines Account .. .. 318 State Fire Insurance Account .. .. 363 State Forests Account. See under — Forest Administration .. .. 179 Forest Development .. .. 311 Stores Control Board .. .. . . 4$ Subsidies: Stabilization .. . . 51 Subsidies to Government Superannuation Fund .. .. .. ..13 Subsidies to Hospital Boards .. .. 251 Summary .. .. .. .. 6 Sundry Products Account .. .. 375 Superannuation (Payments under Permanent Appropriation) .. .. .. 13 Supplementary Benefits .. .. 317 Supreme Courts .. .. 11S Survey of Ships .. .. 92 Technical Instruction .. .. .. 270 Telegraph Extension .. .. .. 354 Tourist Resorts, Development of .. 242 Tourist and Health Resorts, Department of 236 Traffic Engineering and Road Safety .. 227 Training of Teachers .. .. .. 273 Transport Department .. .. .. 224 Treasury Department .. .. 41 Valuation Department .. .. 108 Vehicle Inspection .. .. .. 226 War and other Pensions .. .. 281 War Assets Realization Board .. .. 47 Wardens' Courts .. .. ..118 Washington Legation .. .. 34 Waterfront Industry .. .. .. 102 Water-supply, Irrigation, and Drainage .. 308 Westport Harbour .. .. 94 Working Railways Account .. .. 323

B—7 [Pt. I]

INTERPRETATION

In these estimates — (1) The item " Other Salaries " includes payments under statute or regulations covering—(a) Salaries not exceeding £1,025 per annum: (b) Cadets' lodging-allowances : (c) Allowances to married officers to provide a minimum salary : (d) Allowances to officers under Public Service Regulations 24a and 209, and section 23 of the Public Service Amendment Act, 1946, Government Railways Regulations 85 and 86, and Post and Telegraph Regulations 63, 64, and 65 : (2) The item " Office Expenses " includes—(a) Advertising, photographs, books, newspapers, and other publications : (b) Audit fees : (c) Cartage, freight, &c. : (d) Fuel, light, power, and water : (e) Insurance premiums : (/) Law costs, professional services, and annual certificate under Law Practitioners Act, 1931 : (g) Maintenance of typewriters and other office equipment, including fixe alarms : (h) Medical fees and expenses : (i) Office and window cleaning, laundering, and rubbishremoval : (j) Stamp duty. (3) The item " Payments to the Post and Telegraph Department" includes—(a) Postage, telegrams, cablegrams, and rent of boxes: (6) Post and telegraph charges : (c) Telephone services (including installations, extensions, maintenance, rent, and calls). (4) The item " Contingencies" includes unforeseen expenditure incidental to the other items of the vote or subdivision. Note.—Expenditure chargeable to the above items is governed by this interpretation and must be kept strictly within its limits.

B—7 [Pt. I]

DETAILS OF ESTIMATES FOR THE

1948-49

SUMMARY

Summary of Services chargeable on the 1947-48. Consolidated Fund 1948-49. CONSOLIDATED FUND Voted. Expended. ORDINARY REVENUE ACCOUNT Permanent Appropriations : — £ £ £ 11 Civil List Debt Services, — 100,350 100,475 101,724 12 Interest Transfers to Loans Redemption Account—■ New Zealand Loans Amendment Act, 1947— 17,320,845 18,000,293 17,825,0.-, 2 12 Section 11 (c).. 670,000 200,000 4,200,000 12 Section 14 4,513,156 4,366,822 4.377,223 12 Administration and Management Under Special Acts of the Legislature, — 263,879 215,000 210,064 22,767,880 22,782,115 26,612,339 13 Highways 210,000 209,000 219,281 13 Superannuation 2,530,000 13 Miscellaneous Annual Appropriations : — 218,100 430,971 2,387,908 2,958,100 639,971 2,607,189 25,826,330 23,522,561 29,321,252 16 Vote, Legislative „ Prime Minister's Department „ External Affairs Finance, — 163,989 146,877 152,506 27 234,245 146,608 156,966 32 594,958 595,200 673,909 41 Vote, Treasury 367,484 337,993 309,711 49 „ Stabilization 11,615,075 14,105,201 14,621,917 53 „ Customs 357,607 277,645 272,086 57 „ Land and Income Tax 684,155 660,125 560,749 59 „ Stamp Duties 201,022 202,586 169,458 62 „ Audit General Administration, — 114,919 113,252 104,311 13,340,262 15,696,802 16,038,232 64 Vote, Public Service Commission 81,125 67,750 63,S72 66 „ Internal Affairs 1,348,126 3,021,616 3,184,825 81 „ Island Territories 632,054 614,603 652,875 85 „ Printing and Stationery 735,445 569,484 669,451 87 „ Marine 518,644 477,874 434,283 96 „ Labour and Employment 1,712,140 1,184,424 935,873 103 „ Maori Affairs 601,788 561,757 463,807 108 „ Valuation 208,868 171,494 171,276 110 „ Electoral 20,168 36,785 35,257 112 „ Census and Statistics 82,800 81,400 75,556 114 „ Rehabilitation 382,800 430,037 373,330 6,323,958 7,217,224 7,060,405

B—7 [Pt. I]

YEAR ENDING 31 MAECH, 1949

SUMMARY-continued

4J 60 ei Ph Summary of Services chargeable on the Consolidated Fund —continued 1948-49. 1947-48. ORDINARY REVENUE ACCOUNT—continued Voted. Expended. Annual Appropriations—continued Law and Order, — £ £ £ 116 125 127 Vote, Justice and Prisons .. „ Crown Law „ Police 585,467 14,220 1,107,107 537,372 13,231 1,048,893 554,872 12,971 968,836 1,706,794 1,599,496 1,536,679 Defence — 131 137 143 Vote, Navy „ Army .. .. .. ,, Air 2,474,455 3,092,550 6,099,566 1,902,853 3,756,000 4,512,928 1,736,627 3,470,245 4,175,219 11,666,571 10,171,781 9,382,091 Maintenance, — 158 168 Vote, Maintenance of Public Works and Services „ Highways Maintenance 6,570,836 3,661,089 5,357,835 3,427,089 6,405,234 3,404,081 10,231,925 8,784,924 9,809,315 Development of Primary and Secondary Industries, — 170 179 183 198 219 224 229 236 Vote, Lands and Survey .. „ Forest Administration „ Agriculture .. „ Scientific and Industrial Research „ Mines „ Transport ,, Industries and Commerce „ Tourist and Health Resorts 1,344,377 775,200 2,122,321 803,220 137,270 314,790 597,948 599,989 1,195,664 (a) 1,885,550 743,005 134,375 230,072 1,309,690 499,810 1,184,258 (a) 1,609,709 745,005 107,166 220,849 1,276,855 452,738 6,695,115 5,998,166 5,596,580 Social Services, — 243 260 281 284 Vote, Health „ Mental Hospitals ,, Education „ War and other Pensions „ Social Security 7,503,822 (&> 9,456,484 4,829,160 15,000,000 6,398,266 (b) 8,777,001 4,797,317 16,000,000 5,962,065 (b) 8,883,246 4,688,312 16,000,000 36,789,466 35,972,584 35,533,623 Services not provided for 68,845 87,747,283 86,329,662 86,009,151 TOTAL—ORDINARY REVENUE ACCOUNT .. 113,5^3,613 109,852,223 115,330,403 * (а) Previously provided for under State Forests Account, "v (б) Now provided for under vote " Health," Subdivision under vote " Mental Hospitals " for 1947-48 was £1 ote " State Forest Service." II, " Mental Hygiene." Amount voted ,264,557. Amount expended, £1,243,332.

B—7 [Pt. I]

DETAILS OF ESTIMATES FOR THE

SUMMARY- continued

{a) Previously provided for under State Forests Account, vote " State Forest Service." (b) Provision now made under— £ Vote " Forest Administration" (page 179) .. .. .. .. 775,200 Vote "Forest Development" (page 311) .. .. .. .. 1,802,400 £2,577,600

® P4 1948-49. 1947-48. Summary of Services chargeable on the Separate Accounts SEPARATE ACCOUNTS Earthquake and War Damage Fund Electric Supply Account Land for Settlements Account — Vote, Land for Settlements „ Small Farms Development „ Maori Land Settlement Total —Land for Settlements Account .. Voted. Expended. 285 £ 18,125 £ 15,775 £ 15,393 286 7,750,000 7,500,000 6,899,84$ 289 291 293 68,410 6,908,181 1,332,500 76,090 5,678,150 1,296,300 47,128 4,039,625 1,195,452 8,309,091 7,050,540 5,282,205 296 297 299 300 302 304 306 308 310 311 Public Works Account — Vote, Railway Construction .. „ Housing Construction . . „ Public Buildings „ Education Buildings „ Lighthouses and Harbour- „ Roads, &c. „ Soil Conservation and Riv „ Irrigation, Water-supply, j „ Highways Construction.. „ Forest Development Total—Public Works Ac< Social Security Fund— Vote, Administration Expenses Benefits „ Medical, Hospital, &c, Ben Total —Social Security F State Coal-mines Account State Forests Account Working Railways Account— Vote, Working Railways „ Improvements and Additio Total —Working Railway works ers Control md Drainage . 180,000 8,024,926 1,600,000 1,295,000 25,000 415,000 450,000 370,000 1,750,000 1,802,400 145,000 7,490,622 2,400,000 1,250,000 32,000 412,000 400,000 400,000 947,000 (a) 122,776 6,638,991 2,136,422 1,065,870 9,803 325,534 326,914 417,312 1,333,303 («) 3ount and Emergency efits und ns to Open Lines s Account 15,912,326 13,476,622 12,376,925 313 315 1,029,249 7,562,000 1,011,472 6,662,800 935,740 7,021,4888,591,249 7,674,272 7,957,228 318 4,715,000 4,276,935 4,074,566 (b) 1,969,490 1,693,77» 323 338 20,932,933 2,303,172 20,522,689 3,000,000 19,830,316 1,717,786 23,236,105 23,522,689 21,548,102 TOTAL—SEPARATE ACCOUNTS 68,531,896 65,486,323 59,848,047

B—7 [Pt. I]

YEAR ENDING 31 MARCH, 1949

SUMMARY-continued

(a) Estimated expenditure for 1948-49 is now provided for under Marketing Department. (b) Amounts "voted" and amounts "expended" for 1947-48 were provided for under — (1) Marketing Department—lnternal Marketing Division. (2) Marketing Department—Export Division. ..(c) Expenditure in connection with the iron and steel industry is now provided for under vote " Industries and Commerce."

O P-i 1948-49. 1947-48. Summary of Services chargeable on the Voted. Expended. Accounts outside the Public Account ACCOUNTS OUTSIDE THE PUBLIC ACCOUNT £ £ £ Post Office Account— 341 Vote, Post and Telegraph Working-expenses 9,391,875 8,777,154 8,771,540 354 „ Telegraph Extension Total—Post Office Account Public Trustee's Account 1,444,000 1,120,000 1,005,840 10,835,875 9,897,154 9,777,380 .355 535,778 536,426 502,284 .358 Maori Trustee's Account 18,207 17,770 16,406 360 Government Insurance Account 290,405 284,755 251,400 362 Government Superannuation Fund Account 34,480 14,570 14,060 363 State Fire Insurance Account 169,000 131,047 121,556 .365 Government Accident Insurance Account 128,120 84,670 81,738 .367 Marketing Department—Internal Marketing Division } « { 189,572 137,433 .369 Marketing Department—Export Division 96,965 93,619 372 Marketing Department 235,409 (b) (b) .376 Broadcasting Account 1,010,700 819,782 557,357 .379 Iron and Steel Industry Account TOTAL—ACCOUNTS OUTSIDE THE PUBLIC ACCOUNT (c) 174,444 174,846 13,257,974 12,247,155 11,728,079

B—7 [Ft. I]

DETAILS OP ESTIMATES FOE THE

1948-49

DEPARTMENTAL RECEIPTS

(a) Ordinary departmental expenditure and receipts are not charged to or credited to the Ordinary Revenue Account. " Estimated " and "Actual Receipts " shown above relate to—(1) Housing : Rents and royalties from Crown lands. (2) State Hydro-electric .- Licence fees from privately operated hydro-electric generating plants.

These receipts represent payments for goods and services supplied by Departments, rents, royalties, and miscellaneous receipts from Crown lands, rents of departmental buildings, and stabilization recoveries. & Summary of Departmental Receipts creditec Estimated. Actual Ph to the Consolidated Fund CONSOLIDATED FUND ORDINARY REVENUE ACCOUNT Receipts. 1948-49. 1947-48. 1947-48. Departmental Reci 2IPTS : — £ £ £ 197 Agriculture .. .. 462,700 454,480 385,658 157 Air 293,130 264,100 356,860 142 Army 140,000 238,200 202,419 63 Audit 41,000 35,000 42,006 113 Census and Statist ics 700 500 571 126 Crown Law Office 200 250 359 56 Customs 48,000 63,000 59,486 280 Education .. 192,500 172,000 204,631 111 Electoral 100 300 1,013 40 External Affairs .. 49,000 27,000 40,876 259 Health 337,000 267,750 344,256 169 Highways Mainten ance 160,000 167,482 Housing (a) 13,000 ii,ooo 11,981 235 Industries and Coi nmerce 322,400 522,086 550,309 80 Internal Affairs 231,455 182,900 272,476 84 Island Territories 462,700 416,865 491,297 124 Justice and Prisons 391,920 366,660 387,094 102 Labour and Employment 210,750 128,700 157,034 58 Land and Income Tax 14,500 17,000 12,874 178 Lands and Survey 503,100 515,650 542,665. 26 Legislative 1,650 1,807 2,037 107 Maori Affairs 32,095 30,546 30,962 95 Marine 218,135 193,870 213,957 223 Mines 33,000 28,000 41,595 136 Navy 126,905 226,515 166,408 130 Police 14,650 11,735 15,403 31 Prime Minister's Department 25,000 10,000 11,229 86 Printing and Stationery 600,000 475,000 509,120 65 Public Service Commission, Office of the 1,000 1,500 1,649 167 Public Works 3,803,900 2,863,000 4,142,884 115 Rehabilitation 1,500 1,450 5,697 218 Scientific and Industrial Research 86,555 121,045 88,253 283 Social Security 16,000 35,000 34,877 52 Stabilization 1,250,000 3,183,170 3,611,221 61 Stamp Duties 76,500 80,700 77,762 182 State Forest Service 366,500 16,023 State Hydro-electric (a) 5,000 ' 500 4,007 242 Tourist and Health Resorts 303,000 242,000 263,995 228 Transport 92,000 80,000 92,822 48 Treasury 201,000 135,000 218,929 109 Valuation TOTAL 93,500 89,500 60,532 11,222,045 11,493,779 13,840,709

B—7 [Pt. I]

YEAE ENDING 31 MAECH, 1949

PERMANENT APPROPRIATIONS

CIVIL LIST 1948-49. 1947-48. Estimated. Expended. Civil List Act, 1920 (Part I) — His Excellency the Governor-General— Salary Other charges .. £ 5,000 5,000 £ 5,000 5,000 £ y w,ooo - 10,000 10,000 10,000 •Civil List Act, 1920 (Part II), and Civil List Amendment Act, 1936 (Section 6 (1) )— Establishment of the General Government — Salaries Other charges 20,050 2,600 19,875 2,150 j. 22,332 22,650 22,025 22,332 Civil List Act, 1920 (Part III), (Section 16), and Finance Act (No. 3), 1944 (Section 25 (1)) — Legislative Council— Speaker i. Chairman of Committees House of Representatives— Speaker Chairman of Committees 800 500 1,000 750 800 500 1,000 750 600 500 1,003 744 Finance Act (No. 3), 1944 (Section 25 (2)) — Allowance to Chairman of Committees, House of Representatives 150 150 149 Civil List Act, 1920 (Part III), (Section 17), and Finance AcP (No. 3), 1944 (Section 24) — £ Honoraria of members of the Legislative Council 12,500 Honoraria and allowances of members of the House of Representatives .. .. 45,000 (a) 57,500 58,250 57,534 60,700 61,450 60,530 Civil List Act, 1920 (Part V) — For Maori Purposes 7,000 7,000 8,862 TOTAL—CIVIL LIST 100,350 100,475 101,724 (a) M.L.C.s receive £375 per annum ; M.P.s £500 per annum, together with an expense allowance of £250 per annum,

B—7 [Pt. I]

DETAILS OF ESTIMATES FOR THE

PERMANENT APPROPRIATIONS— continued

(a) Represents saving of interest following redemption of the London loan on Ist November, 1947, to be applied to debt redemption. (b) Being annual contribution in respect of the defined portion of the public debt — i.e., the whole of the public debt other than that raised for State Advances purposes and other portions for which, special statutory provision has been made.

DEBT SERVICES 1947-48. 1948-49. Estimated. Expended. Interest — Interest in New Zealand currency on loans domiciled in London 4,016,529 4,655,244 4,657,621 Interest on loans domiciled in Australia 42,845 46,960 44,90S Interest on loans domiciled in New Zealand 12,522,689 12,478,089 12,-569,776 Interest on floating debt 550,000 550,000 552,752Total interest as shown in detail in R-l [Pt. IJ 17.132,063 17,730,293 Interest on anticipated new issues 372,016 408,700 17,504,079 18,138,993 Less interest on anticipated redemptions 183,234 138,700 Total interest payable 17,320,845 18,000,293 17,825,052' Amortization of Debt — Amounts transferred to Loans Redemption Account for redemption of securities— New Zealand Loans Amendment Act, 1947 — Section 11 (c) 200,000 200,000 4,200,009 Section 11 (c) (a) 470,000 Section 14 .. .. .. -. (6) 4,513,156 4,366,822 4,377,223 Administration and Management — New Zealand Loans Act, 1932 (Section 62) — Stamp duty on transfers of New Zealand Consolidated Stock 25,000 10,000 28,68» New Zealand Loans Act, 1932 (Section 61) — . Charges and expenses of raising, paying off, or renewing securities to be charged to or paid out of Ordinary Revenue Account of Consolidated Fund 163,879 130,000 110,049 New Zealand Loans Act, 1932— Charges and expenses of management of New Zealand Government Securities 75,000 75,000 71,326 TOTAL—DEBT SERVICES 22,767,880 22,782,115 26,612,339

B—7 [Pi; I]

YEAR ENDING 31 MARCH, 1949

PERMANENT APPROPRIATIONS— continued

(a) Section 17 of the Finance Act (No. 2), 1935, provides that the Minister of Finance may refund to every racing club totalizator-tax up to £5OO received from that club, equal to 2J- per cent, of the gross totalizator-takings during the year. (b) As from the Ist April, 1948, the annual subsidy to the Fund is payable under the provisions of section 86 (1) (a) of the Superannuation Act, 1947. £ (c) Government Railways Superannuation Fund .. .. .. .. 81,500 Public Service Superannuation Fund .. .. .. .. .. 82,000 Teachers' Superannuation Fund .. .. .. .. .. .. 36,500 £200,000

TTV!"T"\"E!"r> CfTVCVlT A.T A/"irpa /~\Tfl rpTT-n x 1948-49. 1947-48. UNDH/K fePJiOlAL AClb OJb lHii LjcAJiC5ij.ajLU£t.Ei Estimated. Expended, OTHER SPECIAL ACTS HIGHWAYS £ £ £ Finance Act, 1927 (No. 2), (Section 24), and Motor-spirits Taxation Act, 1927 (Sections 6-10)— Payments to boroughs, &c. 210,000 209,000 219,281 ADVANCES TO OTHER GOVERNMENTS Finance Act, 1930 (No. 2), (Section 7) Gr. 105,661 SUPERANNUATION Superannuation Act, 1947 (Section 86 (1) r«; )- Subsidy to Government Superannuation Fund 1,530,000 ■ • •'.. Superannuation Act, 1947 (Section 86 (1) (!>))— Contribution to meet deficiency in Fund (on account) .. 1,000,000 2,530,000 WAR EXPENSES ACCOUNT War Expenses Act, 1939, Section 2 (4) (e) — Transfer to War Expenses Account 2,055,000 MISCELLANEOUS ■ Appropriation Act, 1925 (Section 15) — Payments to Imperial War Graves Com mission 19,030 15,000 10,766 Appropriation Act, 1926 (Section 15) — Travelling-expenses of His Excellency r the Governor- • General and staff in excess of amoum i provided under the Civil List Act, 1920 .. 4,000 3,000 3,649 Bank of New Zealand Act, 1945 (Section 7) — Costs, charges, and expenses of acquiring Bank of New Zealand shares 250 350 384 Purchase of Bank of New Zealand shares 7,250 32,150 35,583 Finance Act (No. 3), 1934 (Section 8)— Interest on income-tax paid in advance 37,500 42,500 38,173 Finance Act (No. 2), 1935 (Section 17)— Refunds to racing clubs of proportion of totalizator duty (a) 57,000 55,000 59,598 Finance Act (No. 2), 1942 (Section 3)— Additional annual subsidies to Superann uation Funds .. (b) 200,000 (c) 200,000

B—7 [Pt. I]

DETAILS OF ESTIMATES FOE THE

PERMANENT APPROPRIATIONS— continued

(a) Chief Justice, £2,500 per annum ; Judges, £2,250 per annum. (6) Salaries of Judges of the Arbitration Court, £2,250 per annum ; Deputy Judges, £1,750 per annum. (c) Judges on attaining the age of seventy-two years may retire on superannuation, calculated on length of service, up to two-thirds of salary at time of retirement. (d) " Thirds " and " fourths " of rentals, &c, received are paid to local bodies for the construction and maintenance of roads and bridges and opening up Crown lands. (e) In accordance with an agreement between the Government and representatives of the Arawa Tribe with respect to ownership of lakes in the Arawa district, an annual payment of £6,000 is to be made to the Arawa District Trust Board to be expended for the general benefit of the Arawa Tribe or their descendants. ( f) The Act provides for the payment to the Tuwharetoa Trust Board of an annual sum of £3,000, as well as 50 per cent, of all fees above the sum of £3,000 received for licences issued for fishing or in respect of boats, &c, in Taupo waters during the preceding year, (a) The Act provides for the payment to the Ngaitahu Trust Board of an annual sum of £lO,OOO for a period of thirty years in settlement of all claims in respect of lands in the South Island referred to in parliamentary paper G.-5, 1921, under the heading "South Island Claims—Kemp's Purchase." (h) Official postage-stamps not exceeding £3 per month may be issued to any member of Parliament and £1 per month to members of the Legislative Council.

1947-48. 1948-49. UNDER SPECIAL ACTS OF THE LEGISLATURE— ctd. Estimated. Expended. other special acts — continued £ £ £ MISCELLANEOUS— continued Finance Act (No. 2), 1943 (Section 24)— Superannuation allowance, retired Judge of Compensation Court 45 33 Finance Act (No. 2), 1943 (Section 7)— Exemption from taxation to diplomatic and other representatives 350 100 321 Finance Act, 1946 (Section 20)— Salary of Controller and Auditor-General 1,500 1,500 1,500 Finance Act, 1946 (Section 19 (1) )— Salaries of Judges of the Supreme Court (a) 26,125 23,900 25,869 Industrial Conciliation and Arbitration Act, 1925 (Section 64), and Amendments — Salaries of Judges of the Arbitration Court (b) 4,500 4,500 4,492 Industrial Conciliation and Arbitration Amendment Act 1947 (Section 2)— Salaries of Deputy Judges of the Arbitration Court (6) 5,025 1,689 Judicature Act, 1908 (Sections 12-14)— Superannuation allowances, retired Judges of the Supreme Court (c) 4,950 4,900 4,397 Land Act, 1924 (Sections 139 and 358)— Amounts paid by Receivers of Land Revenue into Local Bodies' Deposit Accounts for payment to local authorities in respect of rents, royalties, &c. {d) 3,500 2,250 3,916 Local Government Commission Act, 1946 (Section 4) — Salary of Chairman, Local Government Commission .. 2,250 2,156 2,156 Maori Purposes Act, 1931 (Section 51) — Annual payment on account of Arawa District Lakes .. (e) 6,000 6,000 6,000 Maori Purposes Act, 1931 (Section 54) — Payment of annual sum to Tuwharetoa Trust Board .. (/) 3,000 3,000 3,000 Ngaiiahu Claim Settlement Act, 1944 (Section 2)— Annual payment in respect of settlement of claim for £300,000' (g) 10,000 10,000 10,000 Public Revenues Act, 1926 (Section 151)— Free issue of official postage-stamps to members of both Houses (h) 3,400 3,250 3,326

B—7 [Ft. I]

YEAR ENDING 31 MARCH, 1949

PERMANENT APPROPRIATIONS— continued

(a) The Act provides for the payment to the Taranaki Maori Trust Board of an annual sum of £5,000 as compensation for confiscation of certain Maori lands. (b) The Act provides for the following payments to the Tainui Maori Trust Board in settlement of all claims and demands in respect of, or arising out of, the confiscation of certain lands in the Waikato District: (1) an annual payment of £5,000; (2) an additional annual payment of £l,OOO for a period of forty-five years and no longer.

1947-48. UNDER SPECIAL ACTS OF THE LEGISLATURE— ctd. 1948-49. Estimated. Expended. OTHER SPECIAL ACTS — C07lti7l%Ccl MISCELLANEOUS— continued £ £ £ Public Service Amendment Act, 1946 (Section 4) Salaries of Public Service Commission 5,050 5,050 5,041 Public Service Amendment Act, 1946 (Section 24 (2)) — Salaries of Assistant Commissioners 1,400 921 Servicemen's Settlement and Land Sales Act, 1943 (Section 5) — Salary of Judge of the Land Sales Court 2,250 2,250 2,250 Servicemen's Settlement and Land Sales Amendment Act, 1946 (Section 4 (3) )— Refunds of excess consideration 2,500 2,838 Taranaki Maori Claims Settlement Act, 1944 (Section 2) — Annual payment to Taranaki Maori Trust Board , (a) 5,000 5,000 5,000 Waihou and Ohinemuri Rivers Improvement Act, 1910 (Section 17) (4) (d), and Appropriation Act, 1916 (Section 27)— Contribution towards interest and cost of administration and maintenance of Waihou and Ohinemuri Rivers Improvement Works —On account of year 1947-48 .. 1,670 1,670 1,667 Waihato-Maniapoto Maori Claims Settlement Act, 1946 (Section 3) —- :• Payments to the Tainui Maori Trust Board— Annual payment under section 3(1) (6) 5,000 5,000 5,000 Annual payment under section 3 (2) (6) (6) 1,000 1,000 1,000 Total —Miscellaneous 218,100 430,971 438,569 TOTAL—OTHER SPECIAL ACTS 2,958,100 639,971 2,607,189

B—7 I]

DETAILS OF ESTIMATES FOR THE

LEGISLATIVE DEPARTMENTS

Minister in Charge of Legislative Departments AN ESTIMATE of the Sum that will be required in the Year ending 31st March, 1949, to defray the Salaries, Contingencies, and Expenses of the Legislative Departments. Summary

1948-49. 1947 -48. Salaries. Other Charges. Total. Voted. Expended. VOTE—LEGISLATIVE £ £ £ £ £ Subdivision— I—Legislative Council II—House of Representatives III—Law Drafting Office IV—General Assembly Library V—Hansard VI—Buildings, Grounds, and Catering Department VII —General Expenses .. 4,005 23,880 5,725 8,330 7,769 28,140 450 4,003 170 4,470 10,520 5,050 61,477 4,455 27,883 5,895 12,800 18,289 33,190 61,477 3,641 23,408 5,773 10,860 17,584 27,729 57,882 3,881 27,107 5,624 11,107 17,951 28,498 58,338 TOTAL 77,849 86,140 163,989 146,877 152,506 VOTE—LEGISLATIVE 1948-49. 1947-48. (Total number of officers : 1948-49, 146 1947-48, 141) 5 Voted. Expended. Subdivision No. I—Legislative Council (Number of officers : 1948-49, 6 ; 1947-48, 5) £ £ £ Salaries— Clerk .. Clerk-Assistant (£685, 9 months) Second Clerk-Assistant (£585, 3 months) Bills Clerk Chief Messenger Black Rod 925 (a) 514 (a) 146 350 435 25 913 573 338 423 25 > 3,545 (a) Officer promoted.

B—7 [Pt. I]

YEAR ENDING 31 MARCH, 1949

LEGISLATIVE DEPARTMENTS— continued

1947--48. VOTE—LEGISLATIVE— continued 1948-49. Voted. Expended. Subdivision No. I — Legislative Council — continued £ £ £ Salarie s— continued NoN-PERMANENTS Messenger: and Attendant to Leader of the Council 400 Messenger and Attendant to Mr. Speaker 385 373 Extra Messengers 825 626 4,005 3,271 3,543 Other Charges for and incidental to — Office expenses 50 50 38 Overtime, meal and shift allowances 30 Payments to Post and Telegraph Department 190 190 167 Photographic shield 30 Printing and stationery 100 80 122 Uniforms and official dress, purchase and maintenance of 50 50 9 on No. I 450 370 336 Total — Subdivisi 4,455 3,641 3,881 Subdivision No. II — Horn e of Rejtresentatives (Number of officers : 1948-49, 31; 1947-48, 29) Salaries — Clerk .. 925 913 Clerk-Assistant 785 773 Second Clerk-Assistant and Eeader 685 673 Serjeant-at-Arms 485 473 Eecord Clerk (£510,7 months; £535,5 months) 520 483 Accountant 535 523 > 23,447 Accounts Clerk 485 473 Bill Clerk and Indexer 485 473 Secretary to Mr. Speaker 425 413 Senior Committee Clerk and Annotator 485 448 Committee Clerk (Sessional) 350 338 •Chief Messenger . 460 463

B—7 [Pt. I]

DETAILS OF ESTIMATES FOR THE

LEGISLATIVE DEPARTMENTS-continued

1947-48. VOTE—LEGISLATIVE— continued 1948-49. Voted. Expended. Subdivision No. II — House of Representatives — continued £ £ £ Salaries — continued ' ■ ' Assistant Chief Messenger 425 413k Attendant to Mr. Speaker 345 373 .. Messenger, Clerk's Office £ Shorthand-typist (£325, 2 months; 346 380 368 1 ■ ' £350, 10 months) .. Special allowance .. ... 20 "^ 366 313 > NON-PERMANENTS . Doorkeepers 4,525 3,658 Messenger (detailed to Chairman of Com- • mittees and special duties) 380 368 Attendant on Mr. Speaker . 380 368 • Extra Sessional Clerks 1,806 727 Extra Sessional Messengers 8,548 6,634 Extra Committee reporting 100 100 j • 23,880 19,768 23,447 Other Charges for and incidental to — Allowance to Mr. Speaker, House of Kepresentatives "■'' 100 100 105 Allowance to Clerk, House of Eepresentatives ' 100 100 100 Interpreting and translating 2525 25 Office expenses 40 30 46 Overtime, meal and shift allowances 845 Payments to Post and Telegraph Department 640 ' 640 596 Printing and stationery 600 600 598 Eetaining fee, Mr. T. D. H. Hall 153 120 177 Sessional bonus to employees 1,500 2,000 1,983 Photographic shield 25 30 4,003 3,640 3,660 Total—Subdivision No. II 27,883 23,408 27,107

B—7 [Pp. I]

YEAK ENDING 31 MAKCH, 1949

LEGISLATIVE DEPARTMENTS—continued

VOTE—LEGISLATIVE— continued 1948-49. 1947-48. Voted. Expended. Subdivision No. Ill — Law Drafting Office (Number of officers : 1948-49, 7 ; 1947-48, 5) £ £ £ < .Salaries— £ Law Draftsman .. .. 1,47 5 Arrears, £25 per annum (6 months) 1 3 1 1,488 1,463 First Assistant Law Draftsman 1,175 1,213 Allowance, £150 per annum (4 months) . 50 Assistant Law Draftsman "875 1,013 Allowance, £100 per annum (4 months) . 35 5,459 Assistant Law Draftsman 825 613 Assistant Law Draftsman 825 723 Allowance, £75 per annum (4 months) 25 Clerk 485 448 Clerk, temporary, relieving 52 J 5,725 5,583 5,459 •Other Charges for and incidental to — Office expenses 65 75 88 Payments to Post and Telegraph Departmer it 75 85 67 Printing and stationery 30 30 10 170 190 165 Total — Subdivision No. Ill 5,895 5,773 5,624 Subdivision No. IV — General Assembly Library (Number of officers : 1948-49, 21 ; 1947-48, 20) Salaries— £ Chief Librarian .. .. 87 5 1 Arrears, £90 per annum (5 months) 3 8 913 863 Y 8,289 Assistant Chief Librarian (£685, 7 months 5 £735, 5 months) 706 723

B—7 [Pt. I]

DETAILS OF ESTIMATES FOR THE

LEGISLATIVE DEPARTMENTS— continued

VOTE —LEGISLATIVE—continued 1948-49. 1947-48, Subdivision No. IV—General Assembly Library—continued Voted. Expended. £ £ £ Salaries—continued Reference Officer (£560, 7 months ; £585, 5 months) First Assistant (in charge) First Assistant (£425, 1 month; £460, 11 months) 5 Senior Assistants : 3 (£410); 1 (£375, 4 months ; £410, 8 months); 1 (£350, 9 months ; £375, 3 months) 2 Sorters : 1 (£360); 1 (£230, 6 months ; £235, 6 months) 2 Assistants : 1 (£235); 1 (£295, 9 months ; £325, 3 months) 1 Foreman Binder 1 Shorthand-typist (£240, 9 months, £265, 3 months) 570 485 457 1,985 593 538 460 246 563 473 895 1,984 569 ; 398 448 209 N ON-PERM ANENTS 1 Apprentice Bookbinder (£182, 10 months ; £212, 2 months) 1 Binder (temporary) 1 Book-sewer .. .. .. 2 Temporary Assistants :. 1 (£260); 1 (£235, 10 months ; £260, 2 months) .. 187 415 275 500 109 403 | 253 1 8,330 7,890 8,289 Other Charges for and incidental to — Binding books .. .. .. Grant to Library Fund Office expenses Overtime, meal and shift allowances Payments to Post and Telegraph Department Printing and stationery Purchase of Microfilm unit 750 2,000 520 55 45 150 950 750 1 2,000 i 120 25 J 75 ! 455' 2,000 128 45 190 4,470 2,970 2,818 Total —Subdivision No. IV 12,800 10,860 | 1 11,107

B—7 [Pt. I]

YEAR ENDING 31 MARCH, 1949

LEGISLATIVE DEPARTMENTS— continued

1947-48. VOTE—LEGISLATIVE— continued 1948-49. £ Voted. Expended. Subdivision No. V — Hansard £ £ (Number of officers : 1948-49, 12 ; 1947-48, 13) ; Salaries — Chief Hansard Reporter 785 773 ' 7 Reporters : 6 (£635); 1 (£560, 3 months ; £585, 9 months) 4,389 4,269 Junior Reporter (£460, 3 months ; £485, 9 months) 479 339 Hansard Copy Supervisor (£610, 3 months ; 1 £635, 9 months) 629 782 7,577 Assistant Hansard Copy Supervisor (£460, 3 months ; £485, 9 months) 479 467 Clerk (£350, 3 months ; £360, 9 months) .. 358 344 NON-PERMANENTS Hansard typists (during session only) 600 510 Extra reporting 50 50 TO— 7,769 7,534 7,577 Other Charges for and incidental Overtime, meal and shift allowances 20 Printing of Hansard 10,500 10,000 "l0,374 Sessional allowance to Hansard typist 5 . . 50 10,520 10,050 10,374 Total—Subdivision No. V 18,289 17,584 17,951 Subdivision No. VI — Buildings, Grounds, and Catering Department (Number of officers : 1948-49, 69 ; 1947-48, 68) Buildings — Salaries— £ Maintenance Officer .. ., 425 Tool allowance .. .. 6 431 426 Y 13,948 Electrician .. .. .. 425 I Tool allowance .. . - 2 1 427 417 I

B—7 [Pt. I]

DETAILS OF ESTIMATES FOR THE

LEGISLATIVE DEPARTMENTS— continued

VOTE —LEGISLATIVE —continued 1948-49. 1947-48. Voted. Expended. Subdivision No. VI —Buildings, Grounds, and Catering Department —continued £ £ £ Buildings —continued Salaries —continued Plumber and officer in charge of £ heating .. . - . • 425 Tool allowance .. .. 5 Furnace Attendants (session only) Night-watchmen : 11 (£345) Office-cleaners : 1 (£290); 20 (£185) Proportion of the salaries of the Manager, Head Waiter, Clerk, and Attendants engaged on duties in connection with the maintenance and upkeep of Parliament Buildings (transferred from Catering Department) Extra Office-cleaners during session Relieving Office-cleaners Relieving Night-watchmen 430 400 3,795 3,990 3,716 1,542 555 345 423 230 3,818 3,833 3,187 1,183 533 333 15,631 14,383 13,948 Other Charges for and incidental to — Overtime, meal and shift allowances 1,410 17,041 14,383 13,948 Grounds — Salaries — Gardeners : 1 (£400); 2 (£370); 2 (£352) .. 1,844 1,764 1,651 Other Charges for and incidental to — Allowance to officer attending furnaces on non-working-days Upkeep of Parliament grounds 5 500 5 100 5 150 505 105 155 2,349 1,869 1,806

B—7 [Pp. I]

YEAR ENDING 31 MARCH, 1949

LEGISLATIVE DEPARTMENTS— continued

V OTE—LEGISLATIVE—continued 1948-49. 1947-48. Subdivision No. VI —Buildings, Grounds, and Voted. Expended. Catering Department—continued £ £ £ Catering Department— Salaries — Manager (also Officer in Charge, Parliament Buildings): (£615, 8 months, £640, 4 months) Clerk and Assistant Manager Cashier (£375,1 month ; £400,11 months) .. Chefs: 1 (£510, 3 months); 1 (£460, 11 months) Head Waiter .. .. Head Storeman Senior Barman Barman Attendants (£360 to £415) 623 535 398 549 415 400 385 380 2,630 586 521 362 498 403 388 373 368 2,543 1 N ON-PERMANENTS > 9,886 Extra Attendants (£355 to £365) Relieving Attendant 5,010 360 3,788 348 Less amount chargeable under subheading " Buildings " I. • • i • 11,685 3,716 10,178 3,187 Extra Attendants, Manager's staff, during session .. 1. . • ! 7,969 2,696 6,991 1,676 J 10,665 8,667 9,886 Other Charges for and incidental to — Linen, glassware, china, plateware, towels, &c., for use of members in Catering Department and parliamentary buildings Office expenses Overtime, meal and shift allowance Printing and stationery Maintenance of staff during session 800 300 1,985 50 (a) 880 180 50 700 816 369 29 354 (a) Cost now accepted by Catering Account.

B—7 [Pp. I]

DETAILS OF ESTIMATES FOE THE

LEGISLATIVE DEPARTMENTS— continued

YOTE —LEGISLATIVE—continued 1948-49. 1947-48. Voted. Expended. Subdivision No. VI —Buildings, Grounds, and Catering Department —continued £ £ £ Catering Department—continued Other Charges for and incidental to —ctd. Sessional allowance to Catering Department's staff (a) 1,000 1,290 3,135 2,810 2,858 13,800 11,477 12,744 Total—Subdivision No. VI 33,190 27,729 28,498 Subdivision No. VII —General Expenses Charges for and incidental to — Accident compensation Allowance to Police Constables in attendance during session Allowance to the Leader of the Opposition .. Compassionate grants to dependants of deceased officers Expenses incidental to rearrangement of accommodation, public functions, obsequies, purchase of memorials, &c. Expenses of Select Committees of the House sitting during the recess Eurniture and office requisites— £ Purchases .. .. .. 5,450 Maintenance and repairs .. 1,250 10 35 187 50 800 750 6,700 40 50 700 7,900 10 1,045 25 187 50 800 10 6,000 40 150 620 7,900 10 1,045 35 186 554 35 4,050 264 216 679 7,658 Hire of motor-cars for Speakers of both Houses and their wives Meals to Messengers, &c., on late-sitting nights Miscellaneous consumable stores Office expenses Passages and expenses of witnesses attending Committees (a) Now provided for in item " Overtime, meal and shift allowances. »

B—7 [Pt. I]

YEAR ENDING 31 MARCH, 1949

LEGISLATIVE DEPARTMENTS— continued

1947 -48. 1948-49. VOTE—LEGISLATIVE— continued Voted. Expended. £ £ £ Subdivision No. VII — General Expenses — continued Charges for and incidental to — continued Passages of — Members of both Houses — £ -\ Air .. 2,600 Steamer .. 1,300 Service car 50 3,950 3,770 4,181 Members' wives— £ Steamer 300 Service car 20 320 Payment of monetary eqi livalent of leave due _, deceased officers 50 50 39 Payments to Post and Te legraph Department 950 900 921 Printing of Statutes, Jo urnals, Appendices, Bills, Order Papers, Standing Orders, Statutory Regulations, &c. 10,000 10,000 10,289 Railway passes and concessions to members of the Legislature, families, relations, &c, cost of 22,200 19,200 20,599 Railway sleeping-berths — £ Members .. .. .. 1,450 Members' wives .. .. 300 1,750 1,450 1,739 Refund to Post Office, being difference between special and ordinary rates for telegrams from members of the General Assembly .. 1,500 1,500 1,500 Supply of publications to Members of the Legislature 400 400 342 Telephone services (rents and calls): Payment to Post and Telegraph Department of difference between full rates and half-rates allowed to members of the House of Representatives and Legislative Council, and provision of telephones in Parliament Buildings during the se ssion 1,500 1,400 1,556

B—7 [Ft. I]

DETAILS OF ESTIMATES FOE THE

LEGISLATIVE DEPARTMENTS— continued

Estimated. Actual Receipts. 1948-49. 1947-48. 1947-48. £ £ £ Departmental Receipts 1,650 1,807 2,037

1947-48. VOTE—LEGISLATIVE —continued 1948-49. Voted. Expended. Subdivision No. VII —General Expenses— continued £ £ £ Charges fob and incidental to —continued Travelling-allowances and expenses of— Members travelling to and £ returning from Parliament .. 500 Members on special occasions (including late-sitting nights) .. 50 Speakers of both Houses during recess .. .. .. 10 Clerks of both Houses .. 200 Staff and messengers (including late-sitting nights) .. .. 200 960 610 724 Uniforms and official dress, purchase and maintenance of 650 630 583 Contingencies 15 15 (a) 5 Shift allowance to night-watchmen, messengers, and attendants (b) 1,120 1,138 Total —Subdivision No. VII 61,477 57,882 58,338 TOTAL 163,989 146,877 152,506 (a) Motor hire, £5 10s. 7d. lb) Now provided for in item " Overtime, meal and shift allowances," shown under separate subdivisions of the vote.

B—7 [Pt. I]

YEAR ENDING 31 MARCH, 1949

PRIME MINISTER'S DEPARTMENT

Prime Minister AN ESTIMATE of the Sum that will be required in the Year ending 31st March, 1949, to defray the Salaries, Contingencies, and Expenses of the Prime Minister's Department. Summary

1948-49. 1947-48. Salaries. Other Charges. Total. Voted. Expended. VOTE—PRIME MINISTER'S DEPARTMENT £ £ £ £ £ I—Administration II—National Film Unit .. Ill —National Publicity Studios 40,727 28,133 20,555 33,510 91,160 20,160 74,237 119,293 40,715 70,618 50,590 25,400 71,267 55,084 30,615 TOTAL 89,415 144,830 234,245 146,608 156,966 VOTE—PRIME MINISTER'S DEPARTMENT 1948-49. 1947-48. (Total number of officers : 1948-49, 221 ; 1947-48, 185) Voted. Expended. Subdivision No. I—Administration £ £ £ (Number of officers: 1948-49,97; 1947-48,94) Salaries— Administrative Division 1 at £1,500 (Permanent Head), also Secretary of External Affairs 1 at £1,175 (Secretary to Cabinet), also Assistant Secretary of External Affairs 1,500 1,175 1,413 1,113

B—7 [Pt. I]

DETAILS OF ESTIMATES FOR THE

PRIME MINISTER'S DEPARTMENT— continued

VOTE—PRIME MINISTER'S | 1948-49. 1947-48. DEPARTMENT—continued Voted. Expended. Subdivision No. I—Administration —ctd. ! £ £ £ S alarie s—continued Clerical Division 1 at £1,175 (Special Assistant) .. Other Salaries 94 (£150 to £1,025) 1,175 36,877 1,113 36,219 1 [ 40,982 \ J 40,727 39,858 40,982 Other Charges for and incidental to — Air mails, cost of carriage Office expenses Office fittings, furniture, and requisites Overtime and meal allowances Payments to Post and Telegraph. Department Participation in exhibitions, expenses in connection with Printing and stationery Printing of information material, expenses in connection with Travelling allowances and expenses Contingencies i 6,000 3,000 500 2,000 15,500 500 2,500 (a) 3,000 500 10 6,000 3,000 500 650 15,500 500 2,100 2,000 500 10 4,843 2,678 722 2,191 15,510 414 3,078 (a) 297 550 (b)2 .33,510 30,760 30,285 Total —Subdivision No. I 74,237 70,618 71,267 Subdivision No. II —National Film Unit (Number of officers : 1948-49, 68 ; 1947-48, 55) j Salaries — Other Salaries 68 (£150 to £1,025) 28,133 24,190 21,685 Other Charges for and incidental to — Buildings — Alterations and additions to .. .. 1 Maintenance and repairs of .. Expenses of officers travelling overseas (e) 5,000 250 600 800 400 300 879 244 629

B—7 [Pt. I]

YEAR ENDING 31 MARCH, 1949

PRIME MINISTER'S DEPARTMENT— continued

REMARKS

fa) Expenditure incurred last financial year did not come to charge. Additional provision made this year to meet increased costs. (h) Translation fees, £2. ic) Additional provision required this year to meet cost of necessary alterations to accommodation.

B—7 [Pt. I]

DETAILS OF ESTIMATES FOE THE

PRIME MINISTER'S DEPARTMENT— continued

(a) Provision to meet cost of replacing worn-out vehicles. (b) Provision for replacing worn-out equipment and for the purchase of new equipment which has now become available. (c) Increased cost to cover increased output. (d) Replacing damaged shoes and clothing, £2 15s.

1947-48. VOTE— PEIME MINISTER'S 1948-49. DEPARTMENT— continued Voted. 1 Expended. Subdivision No. II — National Film Unit —ctd. Other Charges for and incidental to— ctd. Motor-vehicles — £ £ £ Maintenance of 1,200 1,200 1,320 Purchase of .. (a) 5,000 1,500 1,285 Office expenses 1,000 600 1,093 Office fittings and requisites 200 200 287 Overtime and meal allowances 600 600 479 Payments to Post and Telegraph Department 250 500 215 Plant and equipment — Maintenance of 650 400 682 Purchase of .. (6) 46,750 3,000 5,010 Printing and stationery 150 150 101 Production expenses (c) 25,000 14,500 17,465 Travelling allowances and expenses 4,500 2,200 3,707 Contingencies 10 50 id) 3 91,160 26,400 33,399 Total — Subdivision No. II 119,293 50,590 55,084 Subdivision No. Ill—National Publicity Studios (Number of officers: 1948-49,56; 1947-48,36) Salaries — Other Salaries 56 (£150 to £1,025) 20,555 13,215 14,331 Other Charges eor and incidental to — Buildings— Alterations and additions to 300 300 . . Maintenance and repairs of 300 300 36 Expenses of officers travelling overseas 100 Motor-vehicles — Maintenance of 500 200 512 Purchase of .. 1,000 1,000 838 Office expenses 500 300 458 Office fittings and requisites 200 200 28 Overtime and meal allowances 200 200 158 Payments to Post and Telegraph Department 300 150 307

B—7 [Ft. I]

YEAE ENDING 31 MAECH, 1949

PRIME MINISTER'S DEPARTMENT— continued

Estimated. Actual Receipts. 1948-49. 1947-48. 1947-48. £ £ £ Departmental receipts .. .. 25,000 10,000 11,229

VOTE—PRIME MINISTER'S 1948-49. 1947-48. DEPARTMENT—continued Voted. Expended. Subdivision No. Ill —National Publicity Studios—continued £ £ £ •Other Charges for and incidental to — continued Plant and equipment— Maintenance of Purchase of .. Printing and stationery Production expenses Travelling allowances and expenses Contingencies 250 6,650 250 8,000 • 1,600 10 100 4,3.35 250 4,000 800 50 214 4,210 267 7,625 1,631 20,160 12,185 16,284 Total—Subdivision No. Ill 40,715 25,400 30,615 TOTAL 234,245 146,608 156,966

B—7 [Ft. I]

DETAILS OF ESTIMATES FOR THE

DEPARTMENT OF EXTERNAL AFFAIRS

Minister of External Affairs AN ESTIMATE of the Sum that will be required in the Year ending 31st March, 1949, to defray the Salaries, Contingencies, and Expenses of the Department of External Affairs. Summary

1948-49 . 1947-48., Salaries. Other Charges. Total. Voted. J Expended. £ j £ £ £ | i £ VOTE —EXTERNAL AFFAIRS 171,245 i 423,713 1 594,958 595,200 673,909 1 VOTE—EXTERNAL AFFAIRS (Total number of officers : 1948-49, 1948-49. 1947-48, 249 ; Voted. Expended. 1947-48, 226) Salaries — Secretary (also Permanent Head, Prime Minister's Department, £1,500)*.. £ £ £ Other Charges for and incidental to — International Labour Organization: New Zealand's proportion of expenses— Working Capital Fund Annual Contribution International Red Cross Committee : New Zealand's contribution to funds International Refugee Organization: New Zealand's contribution to first annual budget— Proportion of administrative expenses .. Proportion of operational expenses New Zealand representation at international conferences, &c. : travelling and other expenses of delegations United Nations Association of New Zealand : grant (a) 986 12,380 1,250 7,454 205,293 60,000 1,200 12,002 1,875 ! 7,454 | 206,428 | 35,000 | 1,170 1 12,002 1,875 7,454 206,428 (ib) 67,301 1,170 * See under vote, "Prime Minister's Department."

B—7 [Pt. I]

YEAR ENDING 31 MARCH, 1949

DEPARTMENT OE EXTERNAL AFFAlRS— continued

REMARKS

(a) The Working Capital Fund of the League of Nations was transferred to the International Labour Organization on the dissolution of the League. New Zealand's share amounted to 57,750-40 Swiss francs, and a further payment of 13,679-12 Swiss francs is required to meet New Zealand's full contribution. The International Labour Organization was previously financed by the League of Nations and had no separate Working Capital Fund. (b) Expenditure greater than anticipated. Details of expenditure are as under : Number of Name of Conference, &c. Persons Cost. travelling. £ s. d. United Nations Economic and Social Council, New York (February to March, August to September, 1947) .. .. .. 7 4,204 5 7 United Nations Second Assembly, New York (September to November, 1947) .. .. .. .. .. 11 8,311 0 7 United Nations Trusteeship Council, New York (December, 1947).. 9 1,052 2 3 United Nations Mission to Samoa (July to August, 1947).. .. 6 4,081 8 0* South Pacific Air Transport Council, Canberra .. .. 1 82 3 10 South Seas Regional Commission : Preparatory talks, Canberra (January, 1947) .. .. .. .. .. 10 443 12 2 Visit to Samoa (Samoan Amendment Bill), (November, 1947) .. 1 93 2 0 Economic Commissionfor Asia and the Far East, Baguio, Philippines 2 134 6 8 British Commonwealth Talks on Far Eastern Peace Settlement, Canberra .. .. .. .. .. .. 8 1,025 4 7 Meeting for Revision of Red Cross Convention, Geneva .. .. 1 90 5 4 League of Nations Assembly at Geneva (August, 1946) 3 95 0 0 United Nations Trade and Employment Conference, Geneva, and Minister of Finance's visit to United Kingdom (April to October, 1947) .. .. .. .. .. .. 21 29,394 12 6 Visit of Secretary of External Affairs to Canberra (February, 1948) 1 14 15 6 UNRRA, Fifth Council Session, Geneva (August, 1946) .. .. 1 48 11 1 Inauguration of First Parliament, Ceylon : Visit of New Zealand representative (February, 1948) .. .. .. .. 2 921 3 10 United Nations Trade and Employment Conference, Havana .. 5 196 13 0 Paris Peace Conference .. .. .. .. .. 17 16,498 4 0 International Military Tribunal for Trial of Far Eastern War Criminals, Tokyo .. .. .. .. .. 4 614 10 11 £67,301 1 10

"Includes the sum of £2,468 12s. paid on behalf of United Nations Commission and is recoverable from United Nations.

B—7 [Pt. I]

DETAILS OF ESTIMATES FOR THE

DEPARTMENT OF EXTERNAL AFFAIRS— continued

(a) United Nations Food and Agriculture Organization's budget was extended in 1946-47 to cover a period of eighteen months up to 31st December, 1947, so that the financial year would coincide with that of United Nations. No provision was accordingly required in the estimates for last year. The amount provided this year is the contribution required towards the Organization's budget for the financial year commencing on Ist January, 1948. (b) Travelling-expenses of candidates for appointment to International Children's Emergency Fund, £l9 Bs. 9d. (c) The activities of the Intergovernmental Committee on Refugees have now been taken over by the International Refugee Organization. (d) The overexpenditure is due to the 1948 contribution to the United Nations coming to charge in the 1947-48 financial year. It was originally anticipated that the contribution would not come to charge until 1948-49.

VOTE— EXTERNAL AFFAIRS— continued 1948-49. 1947-48. Voted. Expended. Other Charges for and incidental to — ctd. United Nations Food and Agriculture Organ- £ £ £ ization : annual contribution (a) 13,355 Contingencies 100 100 "(b) 19 Intergovernmental Committee on Refugees : New Zealand's contribution to : budget for first six months of 1947 only — Proportion of administrative expenses .. (c) 745 745 Proportion of operational expenses («) 19,125 19,125 South Pacific Conference, Canberra : New Zealand's share of expenses 1,262 1,262 United Nations Organization : New Zealand's % proportion of secretariat expenses : annual contribution 27,562 (d) 81,444 United Nations War Crimes Commission: New Zealand's proportion of expenses 538 538 302,018 313,261 399,863 New Zealand Legation, Washington (Number of officers : 1948-49, 23 ; 1947-48, 23) Salaries — Minister 2,000 2,000 *! Counsellor 1,075 1,075 Counsellor 1,050 1,000 35,579 Other Salaries 20 (£200 to £1,025) 16,170 16,301 Location allowances 15,676 14,085 35,971 34,461 35,579

B—7 [Ft. I]

YEAR ENDING 31 MARCH, 1949

DEPARTMENT OF EXTERNAL AFFAIRS—continued

1947-48. VOTE—EXTERNAL AFFAIRS—continued 1948-49. Voted. Expended. New Zealand Legation, Washington —continued £ £ £ Other Charges for and incidental to — Maintenance, repairs, alterations, and upkeep of office, residence, and grounds 1,800 1,800 2,013 Motor-vehicles— Maintenance of 300 250 419 Purchase of .. .. .. ... 1,500 652 Office equipment and furnishings for official residence 300 300 557 Office expenses 1,000 1,000 1,393 Overtime and meal allowance 200 , , Postages, telegrams, cablegrams, telephones, and toll calls 6,000 12,000 (a) 5,570 Printing and stationery 800 800 714 Publicity, advertising, photographs, books, newspapers, and other publications 1,000 2,000 1,433 Subscriptions to various societies and associations 25 25 3 Travelling allowances and expenses 2,500 2,500 1,766 Travelling and other expenses on appointment, transfer, furlough, &c. 3,000 2,500 2,920 Contingencies 100 25 (b) 54 18,525 23,852 16,847 54,496 58,313 52,426 High Commissioner's Office, London (Number of officers : 1948-49, 183; 1947-48, 165) Salaries— High Commissioner 2,000 2,000 -> Official Secretary 1,250 1,250 Stores Indent officer 1,100 1,100 i 90,361 Finance officer 1,100 1,100 Chief Clerk 1,100 1,050 (a) Underexpenditure mainly due to the employment of air freight services for carriage of mails, &c., and to the fact that the cost of cables was less than anticipated. b) Official wreaths, £20 13s. 7d.; travelling-expenses, £33 10s. : total, £54 3s. 7d.

B—7 [Pt. I]

DETAILS OF ESTIMATES FOE THE

DEPARTMENT OF EXTERNAL AFFAIRS— continued

(a) Additional provision required to provide for the new and wider scheme which will operate as from July, 1948. (b) Owing to furniture, &c, not being obtainable, expenditure under this item was not incurred as anticipated. (c) Full expenditure did not come to charge owing to the irregular receipt of claims. (d) Christmas boxes, £7 16s. 3d.; translations, £1 lis. lid.; passport photographs, £4 Os. 7d.; official wreaths, £27 lis. lid. : total, £4l Os. Bd.

1947-48. VOTE—EXTERNAL AFFAIRS—continued 1948-49. Voted. Expended. High Commissioner's Office, London—continued £ £ £ Salaries—continued Other Salaries 178 (£150 to £1,025) 61,763 57,132 Consulting Engineer: honorarium 400 400 Location allowances 19,966 19,340 88,679 83,372 90,361 Other Charges for and incidental to — Motor-vehicles, maintenance of (part recoverable) 750 750 725 National Insurance Act, 1911, in respect of clerks employed in the High Commissioner's Office, contributions due under (a) 1,050 450 590 Office expenses 7,300 7,300 4,191 Office furniture, fittings, and requisites 3,000 4,500 (-b) 1,211 Official entertainment, grants for .. 800 800 435 Overtime and meal allowances 200 250 132 Postages, telegrams, &c. (part recoverable) .. 15,000 15,000 (c) 8,546 Printing and stationery (part recoverable) .. 3,000 1,850 2,819 Publicity, advertising, photographs, books, newspapers, and other publications 1,250 750 1,029 Rent, rates, taxes, insurance, repairs, alterations, &c. (part recoverable) — Office premises 25,000 25,000 (c) 1.7,485 High Commissioner's residence 950 350 443 Subscriptions to various societies and associations 50 100 36 Travelling allowances and expenses 800 800 635 Travelling and other expenses on appointment, transfer, furlough, &c. 4,000 3,000 4,622 Contingencies 50 50 (■1)41 Motor-vehicles, purchase of 3,854 6,833 63,200 64,804 49,773 151,879 148,176 140,134

B—7 [Pi; I]

YEAK ENDING 31 MARCH, 1949

DEPARTMENT OF EXTERNAL AFFAIRS— continued

1948-49. 1947-48. VOTE—EXTERNAL AFFAIRS—continued Voted. Expended. High Commissioner's Office, Ottawa £ £ £ (Number of officers : 1948-49, 11; 1947-48, 11) Salaries— High Commissioner 1,500 1,500 - Other Salaries y n,i8i 10 (£200 to £1,025) Location allowances 5,347 4,876 5,764 3,871 11,723 11,135 11,181 Other Charges for and incidental to — Maintenance, repairs, alterations, and upkeep of office, residence, and grounds Motor-vebicles, maintenance of .. Office equipment and furnishings for official residence Office expenses Official entertainment, grants for .. Postages, telegrams, cablegrams, telephones, and toll calls Printing and stationery Publicity, advertising, photographs, books, newspapers, and other publications Subscriptions to various societies and associations Travelling allowances and expenses Travelling and other expenses on appointment, transfer, furlough, &c. Contingencies Motor-vehicles, purchase of 800 300 300 450 800 2,500 300 250 5 1,500 1,500 25 800 200 450 400 800 2,500 300 200 5 1,000 1,500 25 652 463 278 284 449 800 2,983 298 257 7 1,424 3,211 (a) 25 679 8,730 8,832 11,158 20,453 19,967 22,339 (a) Official wreaths, £25 16s.

B—7 [Pt. I]

DETAILS OF ESTIMATES FOR THE

DEPARTMENT OF EXTERNAL AFFAIRS— continued

1947-48. VOTE—EXTERNAL AFFAIRS—continued 1948-49. Voted. Expended. High Commissioner's Office, Canberra £ (Number of officers : 1948-49, 8 ; £ £ 1947-48, 8) Salaries— High Commissioner 1,500 1,500 Other Salaries 6,067 7 (£305 to £1,025) . 2,742 2,981 Location allowances 2,120 1,650 6,362 6,131 6,067 Other Charges for and incidental to — Maintenance, repairs, alterations, and upkeep of office, residence, and grounds 300 300 286 Motor-vehicles, maintenance of 200 150 302 Office equipment and furnishings for official residence 100 200 23 Office expenses 100 150 67 Official entertainment, grants for 800 800 631 Postages, telegrams, cablegrams, telephones, and toll calls 500 800 489 Printing and stationery 100 100 83 Publicity, advertising, photographs, books, newspapers, and other publications 200 200 138 Rental of office and official residence 50 50 24 Travelling allowances and expenses 800 800 460 Travelling and other expenses on appointment, transfer, furlough, &c. 250 250 282 Contingencies 50 ' 50 (a) 12 Subscriptions to various societies and associations 10 3,450 3,860 2,797 9,812 9,991 8,864 (a) Official wreaths, £12 lis.

B—7 [Pt. I]

YEAE ENDING 31 MARCH, 1949

DEPARTMENT OF EXTERNAL AFFAIRS— continued

1947-48. VOTE—EXTERNAL AFFAIRS— continued 1948-49. New Zealand Legation, Moscow Voted. Expended. (Number of officers : 1948-49, 13 ; £ £ £ 1947-48, 13) Salaries— Minister .. .. 1,500 1,500 Othee Salaries j> 14,295 12 (£250 to £1,025) 6,806 5,037 Location allowances 6,297 9,086 s 14,603 15,623 14,295 Other Charges for and incidental to — British-American Co-operative Press Service : New Zealand's proportion of expenses 2,500 1,600 2,206 British Commonwealth Medical Service : proportion of expenses 300 300 Foodstuffs and other commodities (part recoverable) 600 1,000 611 Maintenance, repairs, alterations, and upkeep of office, residences, and grounds 800 600 1,005 Motor-vehicles — Maintenance of 800 500 682 Purchase of .. 1,500 Office equipment and furnishings for official residences 200 2,250 3,025 Office expenses 1,500 1,200 2,749 Official entertainment, grants for .. 800 800 615 Postages, telegrams, cablegrams, telephones, and toll calls 2,000 1,000 2,286 Printing and stationery 100 100 27 Publicity, advertising, photographs, books, newspapers, and other publications 200 200 224 Rental of office and official residences 3,300 1,825 1,506 Travelling allowances and expenses 300 800 285 Travelling and other expenses on appointment, transfer, furlough, &c. 2,000 1,000 888 Contingencies 10 50 Subscriptions to various societies and associations 10 16,910 13,235 16,109 31,513 28,858 30,404

B—7 [Pt. I]

DETAILS OF ESTIMATES FOR THE

DEPARTMENT OF EXTERNAL AFFAIRS— continued

Estimated. Actual Receipts. 1948-49. 1947-48. 1947-48. £ £ £ Departmental receipts .. .. 49,000 27,000 40,876

1947-48. VOTE—EXTERNAL AFFAIRS—continued 1948-49. Voted. Expended. Office of the Permanent New Zealand Delegation to United Nations and New Zealand Consulate(Number of officers : 1948-49, 11; 1947-48, 6) Salaeies— Other Salaries 11 (£275 to £1,025) 6,517 2,835 \ 8,562 Location allowances 7,390 5,739 13,907 8,574 8,562 Other Charges for and incidental to — Office fittings, furniture, and requisites 1,000 2,000 2,114 Office expenses 1,000 200 1,244 Postages, telegrams, cablegrams, telephones, and toll calls 3,000 3,000 3,570 Printing and stationery 200 200 223 Publicity, advertising, photographs, books, newspapers, and other publications 100 200 62 Rental of offices 3,370 1,250 1,780 Travelling allowances and expenses 200 200 154 Travelling and other expenses on appointment, transfer, furlough, &c. 2,000 1,000 2,670 Contingencies .. 10 10 •• 10,880 8,060 11,817 24,787 16,634 20,379 TOTAL 594,958 595,200 673,909

B—7 [Pt. I]

YEAK ENDING 31 MAKCH, 1949

TREASURY DEPARTMENT

Minister of Finance AN ESTIMATE of the Sum that will be required in the Year ending 31st March, 1949, to defray the Salaries, Contingences, and Expenses of the Treasury Department. Summary

1948-49. 1947 -48. Salaries. Other Charges. Total. Voted. Expended. VOTE—TREASURY Subdivision — j — Treasury II — Government Actuary's Branch III — National Provident and Friendly Societies Branch IV — Government Superannuation Board V — Stores Control Board VI — War Assets Realization Board £ 71,250 9,700 17,000 12,850 8,360 43,532 £ 39,122 2,920 131,160 21,130 2,660 7,800 £ 110,372 12,620 148,160 33,980 11,020 51,332 £ 111,721 11,260 122,441 13,710 12,360 66,501 £ 95,387 9,718 120,001 14,358 10,828 59,419 TOTAL .- 162,692 204,792 367,484 337,993 309,711 VOTE —TREASURY i lcua_4.Q 1947-48. (Total number of officers : 1948-49, 395 ; Voted. Expended. 1947-48, 424) Subdivision No. I — Treasury (Number of officers : 1948-49, 174 ; 1947-48, 174) Salaries — Administrative Division *1 at £2,000 (Secretary, Receiver-General, Paymaster-General, also Financial Adviser) £ 1 at £1,550 (Assistant Secretary) .. 1,550 Allowance .. .. .. 150 £ 2,000 i 7nn £ 1,913 1 AR5* atrol £ •* Also Chairman, Local Government Loans Board, anc [ Deputy Chairman, Stores Co Board.

B—7 [Pt. I]

DETAILS OF ESTIMATES FOR THE

TREASURY DEPARTMENT— continued

VOTE—TREASURY—continued 1948-49. 1947-48. Voted. Expended. Subdivision No. I—Treasury—continued Salaries—continued £ £ £ Administrative Division —continued 1 at (£1,250, 9 months, £1,275, 3 months), (Second Assistant- £ Secretary) .. .. .. 1,257 Allowance .. .. .. 70 1,327 1,213 N ON-PERMANENT *1 at £2,025 (Technical Adviser) 1,525 1,513 Clerical Division 1 at (£1,100, 11 months, £1,125, 1 month), (Finance Officer and £ Accountant) .. .. 1,103 Allowance .. .. .. 35 1,138 1,113 61,670 Other Salaries 169 (£150 to £1,025) Location allowance 63,560 65,630 55 71,250 72,900 61,670 Other Charges for and incidental to — Advances to Public Trustee for disbursements on account of Land Settlement Finance Associations for protection of securities .. Bank exchange, discount, and commission (part recoverable) Cables (part recoverable) Contribution to National Provident Fund .. Earthquake damage : grants to local bodies and miscellaneous expenditure 10 6,000 450 167 (a) 500 10 4,500 750 134 10 4 6,019 391 99 {a) 1,035 * Also Commissioner of Works (see vote " Maintenance of Public Works and Services," Subdivision No. I, page 158). (a) Expenditure incurred for earthquake-damage repairs, East Coast earthquake, was charged to this item. Further claims will come to charge during the present financial year.

B—7 [Pt. I]

YEAR ENDING 31 MARCH, 1949

TREASURY DEPARTMENT— continued

(a) Additional provision required to meet payments in connection with advances made under the Farmers' Loans Emergency Regulations 1940. Expenditure was previously charged to War Expenses Account. Number of Cost. Persons travelling. £ s d (b) Acquisition of aerodrome and other civil aviation facilities at Nandi .. 1 19 2 6 Refresher course at Powers Samas Accounting Machines Factory, Croydon .. .. .. • • •• • • • • 1 118 15 0 Review of pay and allowances, public servants in Fiji .. .. 1 94 22 South Pacific Air Transport Council .. .. .. .. 2 34 13 10 Study of cost-control on major production construction works in United States of America .. .. .. .. .. 1 59 0 1 United Nations Fiscal Commission .. .. .. .. 1 366 19 3 £692 12 10 (c) Previously charged to War Expenses Account. (d) Provision was made for purchase of mechanical equipment, part only of which came to hand last financial year. Provision has again been made this year to meet cost of balance of order.

1947-48. 1948-49. VOTE—TREASURY— continued Voted. Expended. £ £ £ Subdivision No. I — Treasury —continued . : Other Charges for and incidental to — ctd. Expenses and other miscellaneous payments . in connection with frost, flood, earthquake, fire relief, and miscellaneous loans, &c. .. {a) 500 10 4 Expenses of officers travelling overseas 2,000 2,000 (b) 693 Funeral benefits : friendly societies (c)15 Local Government Loans Board: fees, travelling allowances, and expenses of members 300 300 285 Office expenses 650 850 570 Office fittings, furniture, and requisites 7,200 7,900 (d) 4,420 Overtime and meal allowances 1,000 1,300 856 Payments to the Post and Telegraph Department (part recoverable) 9,500 9,750 8,860 Printing and stationery 9,000 9,000 8,332 Refund of unclaimed moneys — Section 30, Public Revenues Act, 1926 .. 50 50 67 Section 96, Public Revenues Act, 1926 50 50 59 Unclaimed dividends, New Zealand Government securities 60 75 39 Miscellaneous 350 350 690 Rent of offices 450 750 424

B—7 [Pt. I]

DETAILS OF ESTIMATES FOR THE

TREASURY DEPARTMENT— continued

VOTE—TREASURY—continued 1948-49. 1947-48. Voted. Expended. Subdivision No. I —Treasury —continued £ £ £ Other Charges for and incidental to —ctd. Travelling-allowances, &c., and transfer expenses Contingencies Ex gratia payment to George H. Winch being balance of moneys due in the estate of the late Bridget Thomas 850 20 950 20 62 800 (a) 9 61 39,122 38,821 33,717 Total —Subdivision No. I 110,372 111,721 95,387 Subdivision No. II —Government Actuary's Branch (Number of officers : 1948-49, 21 ; 1947-48, 22) Salaries — Professional Division 1 at £1,275 (Government Actuary £ and Registrar of Friendly Societies) .. .. .. 1,275 Allowance .. .. .. 100 1,375 1,263 Other Salaries 20 (£215 to £1,025) 8,325 8,037 f 8,715 9,700 9,300 8,715 Other Charges for and incidental to — Expenses of officers travelling overseas Office expenses Office fittings, furniture, and requisites Overtime and meal allowances Payments to the Post and Telegraph Department 950 400 (6) 300 20 60 525 300 35 60 25$ 1 50 (a) Refund to Public Account Disbursement Account of amount of cheque twice paid, £9 9s. (b) Provision made for purchase of machines when available.

B—7 [Pt. I]

YEAR ENDING 31 MARCH, 1949

TREASURY DEPARTMENT — continued

(a) Total amount of rent payable for the year did not come to charge. (b) Increase due to staff shortages, to the expansion of the Fund, and increase in rates of overtime. (c) Subsidy higher on account of increased contributions to the Fund during the calendar year 1947. (d) Advertising cancellations, &c. : Friendly Societies Act, £6 6s. 6d. ; sundries, £1 Bs. 2d. : total, £7 14s. Bd,

VOTE—TREASURY— continued 1948-49. 1947-48. Subdivision No. II — Government Actuary's Voted. Expended. Branch —continued £ £ £ Other Charges for and incidental to — ctd. Printing and stationery 50 25 30 Rent of offices 1,125 1,000 (a) 665 Travelling - allowances, &c, and transfer expenses 10 10 1 Contingencies 5 5 2,920 1,960 1,003 Total — Subdivision No. II 12,620 11,260 9,718 ■ Subdivision No. Ill — National Provid ent and Friendly Societies Branch (Number of officers : 1948-49,52; 194' r-48, 52) Salaries —- Other Salaries 52 (£150 to £1,025) TO 17,000 16,351 14,860 Other Charges for and incidental Office expenses 1,150 850 606 Canvassing-agents' retiring-allowances 350 250 202 Commission, allowances, and agency e ,xpenses 5,000 5,000 3,839 Fees for certificates of birth, &c. .. 50 50 50 Overtime and meal allowances (b) 1,000 500 (b) 993 Payments to Post and Telegraph. Dep artment 1,050 980 1,056 Printing and stationery 800 600 779 Removal of offices 200 200 Rent .. 400 400 401 State subsidy to National Provident I 'und .. (c) 120,850 96,950 96,914 Travelling allowances and expenses 300 300 293 Contingencies 10 10 (d)8 131,160 106,090 105,141 Total — Subdivision No. Ill 148,160 122,441 120,001

B—7 [Pt. I]

DETAILS OF ESTIMATES FOR THE

TREASURY DEPARTMENT— continued

(a) Increase in staff and in expenditure is consequent upon the amalagmation of the three superannuation funds. {b) Includes provision for alterations to premises and for the purchase of mechanical equipment, (c) Increased provision necessary owing to the amalgamation of the three superannuation funds. {d) Additional amount required to meet expenses of officer transferred to Wellington.

VOTE—TREASURY—continued 1948-49. 1947-48. Voted. Expended. Subdivision No. IV — Government Superannuation Board (Number of officers : 1948-49, 34 (a); £ £ £ 1947-48, 22) Salaries — Other Salaries 34 (£205 to £1,025) (a) 12,850 7,260 6,474 Other Charges for and incidental to — Office expenses 500 210 189 Office fittings, furniture, and requisites {b) 6,570 450 799 Overtime and meal allowances 3,000 3,150 3,245 Payments to the Post and Telegraph Department (c) 7,050 2,230 2,968 Printing and stationery (c) 2,000 250 587 Services rendered by other Departments 1,600 Travelling-allowances, &c, and transfer expenses (d) 300 25 17 Travelling-allowances, &c, to members of the Government Superannuation Board 100 Contingencies 10 5 Public Service Superannuation Board : expenses incidental to election of members .. 130 79 21,130 6,450 7,884 Total — Subdivision No. IV 33,980 13,710 14,358 Subdivision No. V — Stores Control j 3oard (Number of officers: 1948-49,17; 1947 -48, 27) SalariesOther Salaries 17 (£265 to £1,025) 8,360 9,000 8,456

B—7 [Pt. I]

YEAR ENDING 31 MARCH, 1949

TREASURY DEPARTMENT— continued

1948-49. 1947-48. VOTE—TREASURY—continued Voted. Expended, Subdivision No. V —Stores Control Board—ctd. £ £ £ Other Charges for and incidental to — Office expenses 200 300 70 Office fittings, furniture, and requisites 200 200 42 Overtime and meal allowances 50 50 Payments to the Post and Telegraph Department 600 650 465 Printing and stationery 300 250 235 Rent of offices 1,200 1,750 1,519 Travelling - allowances, &c., and transfer -expenses 100 150 41 Contingencies 10 10 Total —Subdivision No. V 2,660 3,360 2,372 11,020 12,360 10,828 Subdivision No. VI —War Assets Realization Board (Number of officers : 1948-49, 97 (a); 1947-48, 127) Salaries — Non-permanent 1 at £1,432 (General Manager) 1,432 1,405 War Assets Realization Board — 1 at £700 (Chairman) 700 535 2 at £600 (Members) 1,200 916 i 50,100 Other Salaries 93 (£175 to £1,025) (a) 40,200 51,295 - 43,532 54,151 50,100 Other Charges for and incidental to — Expenses of Board members 300 230 192 Motor-vehicles, maintenance and repair of .. 750 1,800 1,375 Office expenses 300 400 397 (a) Decrease in staff and expenditure due to reduced activity on several sections .of the Board.

B—7 [Pt. I]

DETAILS OF ESTIMATES FOR THE

TREASURY DEPARTMENT— continued

Estimated. Actual Receipts. 1948-49. 1947-48. 1947-48. £ £ £ Departmental receipts .. .. 201,000 135,000 218,929

V OTE —TREASURY —continued 1948-49. 1947-48. Voted. Expended. Subdivision No. VI —War Assets Realization Board —continued £ £ £ Other Charges for and incidental to — continued Office fittings and requisites— Purchases Maintenance Overtime and meal allowances Payments to Post and Telegraph Department Printing and stationery Rent Transfer and removal expenses Travelling allowances and expenses Contingencies 600 500 300 2,700 700 500 30 1,100 20 900 600 2,000 3,200 1,400 950 50 800 20 465 610 1,185 3,067 700 251 14 1,041 (a)22 7,800 12,350 9,319 Total —Subdivision No. VI 51,332 66,501 59,419 TOTAL 367,484 337,993 309,711 (a) Repair of damaged spectacles, £1 5s.; exchange on dishonoured cheques, 2s. 9d. ; repairs to privately owned vehicles damaged in collision with departmental vehicles, £18 9s. 3d. ; charges on Departments' vehicles damaged in collisions, £2 10s. 7d.; poundage, 7d.: total, £22 8s. 2d.

B—7 [Pt. I]

YEAK ENDING 31 MAKCH, 1949

ECONOMIC STABILIZATION COMMISSION —,

Minister in Charge of Stabilization AN ESTIMATE of the sum that will be required in the Year ending 31st March, 1949, to defray the Salaries, Contingencies, and Expenses of the Economic Stabilization Commission and the Economic Information Service, and miscellaneous subsidies. Summary

1948-49. 1947-48. Salaries. Other Charges. Total. Voted. Expended. VOTE—STABILIZATION Subdivision — I —Economic Stabilization Commission .. II—Economic Information Service III—Subsidies TOTAL .. £ 9,500 5,930 £ 2,800 10,675 11,586,170 £ 12,300 16,605 11,586,170 £ 15,975 23,226 14,066,000 £ 13,004 15,698 14,593,215 15,430 11,599,645 11,615,075 14,105,201 14,621,917 VOTE—STABILIZATION (Total number of officers : 1948-49, 35 ; 1947-48, 35) Subdivision No. I—Economic Stabilization Commission {Number of officers: 1948-49,22; 1947-48,22) Salaries — Clerical Division 1 at £1,150 (Director), (also Director of Marketing) Other Salaries 21 (£150 to £1,025) (a) Salary now provided for under vote 1948-49. 1947-48. Voted. Expended. £ (a) 9,500 £ 1,150 9,315 £ 1 y 9,779 J 9,500 10,465 9,779 " Marketing ' ' (see page 372)

B—7 [Ft. I]

DETAILS OF ESTIMATES FOE THE

ECONOMIC STABILIZATION COMMISSION— continued

Number Name of Conference, &c, Persons C ° St ' travelling. £ (a) Wheat Discussions, Australia, 1946 .. .. .. .. .. 1 100 Wheat Discussions, Australia, 1947 .. .. .. .. ..1 81 Drafting Committee of Preparatory Committee, 1.T.0., New York .. 1 50 International Trade Conference, Geneva .. .. .. .. 2 1,748 £1,979 (6) Official wreath, £2 2s.

VOTE—STABILIZATION— continued 1948-49. 1947-48. Voted. Expended. Subdivision No. I — Economic Stabilization Commission —continued £ £ £ Other Charges for and incidental to — Expenses of officers travelling overseas 1,200 3,500 (a) 1,979 Office expenses 80 120 57 Office fittings and requisites 200 100 61 Overtime and meal allowances 60 60 60 Payments to the Post and Telegraph Department 500 500 505 Printing and stationery 80 150 61 Ketaining fees 375 350 225 Travelling allowances and expenses 300 700 275 Contingencies 5 30 (b)2 2,800 5,510 3,225 Total — Subdivision No. I 12,300 15,975 13,004 Subdivision No. II — Economic Information Service - (Number of officers, 1948-49, 13 ; 1947-48, 13) Salaries — Other Salaries 13 (£150 to £1,025) 5,930 5,651 5,516 Other Charges for and incidental to — Advertising (press, radio, screen, &c.) 7,500 14,200 7,769 Consumer services .. .. 2,400 2,500 2,039 Newspapers and publications 125 135 93

B—7 [Pt. I]

YEAE ENDING 31 MARCH, 1949

ECONOMIC STABILIZATION COMMISSION— continued

Y OTE —STABILIZATION —continued 1948-49. 1947-48. Subdivision No. II—Economic Information Service —continued Voted. Expended. Other Charges ior and incidental to — continued— £ £ £ Office expenses Office fittings, furniture, and requisites Overtime and meal allowances Payments to Post and Telegraph Department Printing and stationery Travelling allowances and expenses Contingencies 150 150 30 120 90 100 10 90 70 30 220 220 100 10 69 23 93 61 34 (a) 1 10,675 17,575 10,182 Total —Subdivision No. II 16,605 23,226 15,698 . Subdivision No. Ill—Subsidies Charges for and incidental to— Subsidies in respect of— Shipping, transport, and incidental— Subsidy on marine freights Subsidy on chartered vessels Railways working loss Other charges 1,500 1,400,000 600,000 50,500 950,000 900,000 646,000 180,960 1,170,327 1,086,490 640,025 178,623 2,052,000 2,676,960 3,075,465 Coal production and distribution 1,790,100 1,630,000 1,478,947 Primary production, including timber production (part recoverable) — Carriage of fertilizers, lime, and farm produce Fertilizer-bags, cornsacks, and woolpacks Fertilizers, other than superphosphate Stock and poultry foods Superphosphate Other charges 498,000 200 350 20,000 1,500 140,820 707,000 95,000 178,250 190,500 1,400,000 280,950 582,949 54,274 122,555 193,934 1,222,120 223,646 660,870 2,851,700 2,399,478 (a) Medical expenses, , £1 0s. 6d.

B—7 [Pt. I]

DETAILS OF ESTIMATES FOE THE

ECONOMIC STABILIZATION COMMISSION— continued

Estimated. Actual Keceipts. 1948-49. 1947-48. 1947-48. £ £ £ Departmental receipts .. .. 1,250,000 3,183,170 3,611,221

VOTE—STABILIZATION— continued 1948-49. 1947-48. ■ Voted. Expended. Subdivision No. Ill — Subsidies —continued Charges for and incidental to — continued Subsidies in respect of— continued Essential foodstuffs and clothing— Clothing (including local market wool) .. Dairy-produce (including butter, cheese, milk, and eggs) Meat Sugar Tea Other charges £ 800,000 3,282,000 10,000 250,000 600,000 208,700 £ 405,000 2,195,000 750,000 525,000 500,000 538,240 £ 1,064,265 2,247,129 752,674 467,190 600,007 427,373 5,150,700 4,913,240 5,558,638 Subsidy on wheat to maintain price of bread and economic return to growers 1,674,000 1,529,000 1,941,000 Miscellaneous subsidies 258,500 465,100 139,687 Total — Subdivision No. Ill 11,586,170 14,066,000 14,593,215 TOTAL 11,615,075 14,105,201 14,621,917

B—7 [Pt. I]

YEAR ENDING 31 MARCH, 1949

CUSTOMS DEPARTMENT

Minister of Customs AN ESTIMATE of the Sum that will be required in the Year ending 31st March, 1949, to defray the Salaries, Contingencies, and Expenses of the Customs Department. Summary

1948-49. 1947-48. Salaries. Other Charges. Total. Voted. Expended. VOTE—CUSTOMS £ £ £ £ £ Subdivision — I — Customs Offices and Services II — Customs : Miscellaneous Services . 244,862 98,295 14,450 343,157 14,450 268,673 8,972 263,136 8,950 TOTAL 244,862 112,745 357,607 277,645 272,086 VOTE—CUSTOMS 1948-49. 1947-48. (Total number of officers : 1948-49, 541; 1947-48, 523) Voted. Expended. Subdivision No. I — Customs Offices and Services £ £ £ Salaries— Administrative Division 1 at £1,500 (Comptroller) 1 at £1,275 (Assistant Comptroller) 1,500 1,275 1,463 1,243 Other Salaries > 217,630 539 (£150 to £1,025) Location allowances 239,075 3,012 217,524 3,073 244,862 223,303 217,630

B—7 [Fr. I]

DETAILS OF ESTIMATES FOR THE

CUSTOMS DEPARTMENT— continued

(a) Provides for expenditure incurred last financial year and not brought to charge until the present financial year. - „ - Number of Persons Cost. Name of Conference. travelling. £ (b) United Nations Preparatory Conference on Trade and Employment, London .. 2 382 United Nations Trade and Employment Conference, Geneva .. .. 4 2, 805 International Customs Union Conference, Brussels .. .. .. 1 14* United Nations Trade and Employment Conference, Havana .. .. 3 216* £3,417 * Total expenditure incurred at the two latter conferences has not yet been brought to charge, and provision for the balance has been made in the estimates for the current financial year. (c) Provision for purchase of Powers Samas system and adding-machines for Statistical Branch. (d) Provision for transfers to new premises at Napier, New Plymouth, and Wanganui, and alterations to existing premises at Dunedin. (e) Increase in this item is necessary consequent upon general salary increase and adoption of provisions of Factories Act, 1946, regarding payment of overtime and penal rates. (/) Increase in volume of parcels handled through parcels-post and consequent increase in charge for services made by Post and Telegraph Department.

1947-48. 1948-49. VOTE—CUSTOMS— continued Voted. Expended. £ £ £ Subdivision No. I — Customs Offices and Services — continued Other Charges for and incidental to — Expenses of — Officers transferred overseas (a) 625 2,250 1,350 Officers travelling overseas 4,000 6,000 (b) 3,417 Immigration Eestriction Act: administrative expenses (part recoverable) 400 300 344 Launch hire 400 300 271 Office expenses 1,800 1,500 1,796 Office equipment (furniture, machines, and appliances) (c) 45,500 1,500 1,298 Office fixtures, alterations and transfers to new premises (d) 1,400 250 46 Official Eepresentative, London : travelling * and general expenses 500 500 43 Official Representatives, New York: travelling and general expenses 1,500 1,200 1,165 Overtime and meal allowances (part recoverable) (e) 17,500 11,000 11,399 Payments to the Post and Telegraph Department (/) 10,000 6,500 (/) 11,176 Printing and stationery 3,900 3,300 3,994 Rent of offices 1,550 1,550 1,472

B—7 [Pt. I]

YEAR ENDING 31 MARCH, 1949

CUSTOMS DEPARTMENT— continued

1948-49. 1947-48. Y OTE —CUSTOMS —continued Voted. j Expended. Subdivision No. I—Customs Offices and Services— £ £ £ continued Other Charges for and incidental to — continued Rewards in connection with the protection of the revenue and the detection of offences against the Customs Acts or the Immigration Restriction Acts 750 750 510 Transfer and removal expenses 5,500 5,500 4,193 Travelling allowances and expenses 2,250 2,250 2,608 Uniforms for officers 700 700 425 Contingencies 20 20 98,295 45,370 45,506 Total —Subdivision No. I 343,157 268,673 263,136 Subdivision No. 11—Customs : Miscellaneous Services Charges for and incidental to — Customs Building, Wellington (a) 3,250 530 569 Grant to Cook and Niue Islands Governments of an amount equivalent to the Customs duties, petrol and tire-tax collected in New Zealand on goods afterwards shipped to those islands (ft) 11,036 8,372 8,372 Refund of duty and sales tax on chairs for invalids, and clothing, apparatus, and other articles for persons in poor circumstances who cannot pay the duty 30 30 9 Refund of duty and sales tax on printed matter and other articles for the use of Boy Scouts, Girl Guides, Navy League, and similar patriotic societies, Red Cross Society, and Young Helpers' League, as may be approved by the Minister 20 20 (a) Increased provision necessary for alterations required for installation of Powers Samas system. (6) Additional provision necessary owing to increased exports to the islands.

B—7 [Pt. I]

DETAILS OF ESTIMATES FOR THE

CUSTOMS DEPARTMENT— continued

Estimated. Actual Receipts. 1948-49. 1947-48. 1947-48. £ £ £ Departmental receipts .. .. 48,000 63,000 59,486

VOTE—CUSTOMS— continued 1948-49. 1947-48. Voted. Expended. Subdivision No. II — Customs: Miscellaneous Services —continued Charges for and incidental to — continued Refund of duty and sales tax Grants to officers in lieu of leave on retirement Payment of the monetary equivalent of leave due to deceased officers £ 20 72 22 £ 20 £ Total — Subdivision No. II 14,450 8,972 8,950 TOTAL 357,607 277,645 272,086

B—7 [Pt. I]

YEAE ENDING 31 MAKCH, 1949

LAND AND INCOME TAX DEPAETMENT

Minister in Charge of Land and Income Tax Department AN ESTIMATE of the Sum that will be required in the Year ending 31st March, 1949, to defray the Salaries, Contingencies, and Expenses of the Land and Income Tax Department. Summary

1948-49. 1947-48. Salaries. Other Charges. Total. Voted. Expended. VOTE—LAND AND INCOME TAX £ 435,000 £ 249,155 £ 684,155 £ 660,125 £ 560,749 VOTE—LAND AND INCOME TAX (Total number of officers : 1948-49,1,240 ; 1947-48, 1,245) Salaries — Administrative Division 1 at £1,500 (Commissioner) 1 at £1,200 (Deputy-Commissioner) Other Salaries 1,238 (£150 to £1,025) Other Charges for and incidental to — Bank exchange, discount, and commission .. Compassionate grants to widows of deceased officers Decentralization : expenses incidental thereto — £ Works ... .. .. 44,561 Other expenditure .. .. 25,439 Expenses of Excess Profits Committee Expenses of officers travelling overseas Grant to Cook and Niue Islands Administrations of an amount equivalent to the New Zealand income-tax paid by residents of those islands (a) Underexpenditure due to (1) non-establishment of H; equipment. Provision for balance of cost has b 1948-49. 194'J Voted. r -48. Expended. £ 1,500 1,200 432,300 £ 1,413 1,163 440,674 £ > 422,603 1 J 435,000 443,250 (a) 422,603 75 10 70,000 10 550 12,000 amilton Bran< een made thi 75 100 85,000 200 12,000 sh; (2) uncomp s year. 74 {a) 29,881 188 12,000 leted orders for

B—7 [Ft. I]

DETAILS OF ESTIMATES FOR THE

LAND AND INCOME TAX DEPARTMENT— continued

(«) Provision made for mechanization of accounting system. (6) Charges for services rendered by Post Office made more promptly. (c) Unable to build up the stocks as anticipated and total expenditure was not brought to charge. (d) 1947-48 expenditure not brought to charge. Provision made this year for 1947-48 and 1948-49 expenditure. (e) Provision made for transfer of officers consequent upon decentralization. (/) Provision made for further expenditure consequent upon increase in number of inspectors. (g) Repairs to officers' clothing, £2 175.; medical expenses of officer injured on duty, £1 ; tennisracquet of officer on transfer lost in transit, £2 ; fee to Lands and Survey Department for special valuation of taxpayer's live-stock, £5 ss. : total, £ll 2s. Estimated. Actual Receipts. 1948-49. 1947-48. 1947-48. £ £ £ Departmental receipts .. .. 14,500 17,000 12,874

VOTE—LAND AND INCOME TAX— 1948-49. 1947-4». continued Voted. Expended. Other Charges eor and incidental to — continued £ £ £ Motor-vehicles, maintenance and repairs of 600 600 245 Office equipment (furniture, fittings, and machines) (a) 33,500 1,000 530 Office expenses 12,950 12,000 11,244 Overtime and meal allowances 10,000 7,000 9,988 Payments to the Post and Telegraph Department 26,300 29,000 (b) 33,148 Printing and stationery 25,000 32,000 (c) 21,108 Printing social security stamps 250 500 253 Eefunds of revenue (received erroneously) under special circumstances 350 350 310 Eefunds of unclaimed moneys (Unclaimed Moneys Act, 1908, and Finance Act, 1932, Part IV) 1,000 1,000 280 Rent and rates 13,000 13,000 10,875 Services rendered by Valuation Department: valuation of land for tax purposes 35,000 14,500 (d)13 Transfer and removal expenses (s) 3,500 300 393 Travelling allowances and expenses (/) 5,000 4,000 3,458 Contingencies 50 50 {9)11 Payment of monetary equivalent of leave due to deceased officers 10 Motor-vehicles, purchase of 4,200 "4,147 249,155 216,875 138,146 TOTAL .. 684,155 660,125 560,749

B—7 [Pt. I]

YEAR ENDING 31 MARCH, 1949

STAMP DUTIES DEPARTMENT

Minister of Stamp Duties AN ESTIMATE of the Sum that will be required in the Year ending 31st March, 1949, to defray the Salaries, Contingencies, and Expenses of the Stamp Duties Department. Summary

1948-49. 1947-48. Salaries. Other Charges. Total. Voted. Expended. VOTE—STAMP DUTIES £ £ 1 £ e £ Subdivision— I—Stamp Duties 61,529 28,508 90,037 92,266 73,007 II—Land and Deeds Registry 66,643 44,342 110,985 110,320 96,451 TOTAL .. 128,172 72,850 201,022 202,586 169,458 VOTE—STAMP DUTIES 1948-49. 1947-48. 1947-48, 284) > Voted. Expended. Subdivision No. I—Stamp Duties £ £ £ (Number of officers : 1948-49, 148 1947-48, 142) Salaries— Administrative Division 1 at £1,375 (Commissioner of Stamp Duties and Secretary for Lands and Deeds) 1,375 1,313 1 | Other Salaries 147 (£150 to £1,025) . . 60,154 66,151 h 55,713 61,529 67,464 55,713 Other Charges for and incidental to — Bondholders Incorporation Commission, expenses of (recoverable) Expenses of removal of offices and alterations and renovations incidental thereto Grants in lieu of retiring-leave (a 25 ) 9,750 178 25 5,200 178 (a) 177 (a) Removal of offices has not yet taken place. The quotation for suitably altering the building in Auckland exceeds original estimate of cost and explains increased estimate for 1948-49.

B—7 [Pt. I]

DETAILS OF ESTIMATES FOR THE

STAMP DUTIES DEPARTMENT— continued

(a) General provision made for payment of claims which have been appropriated separately in past years. (b) Removal to new offices did not eventuate, and consequently provisions for increase in rents was not required. (c) Transfers contemplated did not take place last financial year. Provision has again been made this year.

1947-48. 1948-49. VOTE—STAMP DUTIES—continued Voted. Expended. £ £ £ ■ Subdivision No. I — Stamp Duties —continued Other Charges for and incidental to — ctd. Interest on succession duty overpaid 300 300 195 Office equipment, fittings, and requisites, &c. 1,200 1,692 1,695 Office expenses 1,425 1,384 1,023 Overtime and meal allowances 2,350 2,350 2,039 Payments to the Post and Telegraph Department 3,050 2,400 2,963 Printing and stationery 2,000 2,309 1,738 Eefunds and remissions of duties (a) 1,000 , , Remission of interest on death d uties on soldiers' estates 100 100 89 Rent of offices 3,000 4,150 (b) 2,837 Stamp-production (printing) 2,500 2,000 2,301 Stamping machinery 75 50 121 Transfer and removal exj tenses (c) 750 830 (c) 354 Travelling expenses and allowances 650 480 562 Valuation fees 150 150 .. Contingencies 5 5 1 Reduction in succession duty payable in the estate of Hugh Mowbray Howard Tripp, deceased, and interest thereon . . 1,022 1,022 Refund of the death duty paid in the estate of James Maurice Anderson, deceased . , 106 106 Refund of the death duty paid in the estate of William Rowe, deceased . , 39 39 Refund of succession duty paid in the estate of David Elhas Corban, deceased .. 32 32 28,508 24,802 17,294 Total — Subdivision No. I 90,037 92,266 73,007

B—7 [Pt. I]

YEAE ENDING 31 MARCH, 1949

STAMP DUTIES DEPARTMENT— continued

(a) Increased provision required to cover balance of order not supplied in 1947-48, and to meet large increase in cost of fittings and natural increase in records. (b) Balance of fittings, &c, not supplied prior to 31st March, 1948. (c) Additional provision necessary to meet cost of installation of lighting and necessary additions and alterations to Auckland office equipment. (d) One year's rent for Wellington office not cleared prior to 31st March, 1948—amount, £2,682. This has again been provided for this financial year. (e) Repairs to water-supply, £1 3s. (id. Estimated. Actual Receipts. 1948-49. 1947-48. 1947-48. £ £ £ Departmental receipts .. .. 76,500 80,700 77,762

1947-48. 1948-49. VOTE— STAMP DUTIES— continued Voted. Expended. Subdivision No. II — Land and Deeds Registry £ £ £ (Number of officers : 1948-49,144 : 1947-48, 142) Salaries — ■ Other Salaries 144 (£150 to £1,025) 66,643 72,406 62,649 Other Charges for and incidental to — Department of Lands and Survey: Draughtsmen's work performed 24,000 22,550 22,501 Fireproof fittings, shelving, &c. (a) 3,100 1,333 (b) 276 Office equipment, fittings, and requisites, &c. (c) 2,050 514 (b) 281 Office expenses 1,850 1,820 1,654 Overtime and meal allowances 500 500 449 Payments to the Post and Telegraph Department 750 750 666 Printing and stationery 1,500 1,025 1,442 Kent .. ... (d) 8,187 5,700 (d) 3,053 Transfer and removal expenses 2,000 3,075 2,860 Travelling expenses and allowances 400 485 462 Contingencies 5 5 (e) 1 Grants to officers in lieu o: j leave on retirement on No. II 157 157 44,342 37,914 33,802 Total — Subdivisi 110,985 110,320 96,451 TOTAL .. 201,022 202,586 169,458

B—7 [Pt. I]

DETAILS OF ESTIMATES FOR THE

AUDIT DEPARTMENT

Minister in Charge of Audit Department AN ESTIMATE of the Sum that will be required in the Year ending 31st March, 1949, to defray the Salaries, Contingencies, and Expenses of the Audit Department. Summary

1948-49 . 1947 -48. Salaries. 1 l Other Charges. Total. Voted. Expended. VOTE—AUDIT .. £ 101,709 £ 13,210 £ 114,919 £ 113,252 1 £ ! 104,311 VOTE—AUDIT 1948-49. 1947-48. (Total number of officers : 1948-49, 1947-48, 220) 209 ; Voted. Expended. Salaries — Clerical Division 1 (£1,125), (Deputy Controller and AuditorGeneral) 1 (£1,100), (Deputy Controller and AuditorGeneral), (3 months) Other Salaries 208 (£150 to £1,025) Location allowances £ 1,125 99,035 1,549 £ 1,113 275 97,409 1,515 - £ 92,119 101,709 100,312 {a) 92,119 Other Charges-for and incidental to — Compassionate grants to dependants of deceased officers Grants to officers in lieu of leave on retirement Office expenses .. .. .. . Office furnishings, repairs, and alterations .. Overtime and meal allowances Payment of monetary equivalent of leave due to deceased officers 10 75 350 500 2,000 10 i 10 ! 10 350 500 2,000 10 1 327 331 119 1,714 64 (a) Underexpenditure due to positions provided for last yeai • which were not filled.

B—7 [Ft. I]

YEAK ENDING 31 MAECH, 1949

AUDIT DEPARTMENT— continued

Estimated. Actual Receipts. 1948-49. 1947-48. 1947-48. £ £ £ Departmental receipts .. .. 41,000 35,000 42,006

V OTE—AUDIT—continued, 1948-49. 1947 -48. Voted. Expended. Other Charges for and incidental to — continued £ £ £ Payments to Post and Telegraph Department 700 600 732 Printing and stationery 430 400 434 Rent 1,025 1,000 1,145 Transfer and removal expenses 800 1,000 (a) 636 Transfer expenses of officers to and from overseas branches 400 650 {a) 406 Travelling allowances and expenses 6,900 6,400 6,282 Contingencies 10 10 (ib) 2 13,210 12,940 12,192 TOTAL .. 114,919 113,252 104,311 (a) Cost of transfers less than anticipated. (b) Sundries, £2.

B—7 [Pt. I]

DETAILS OF ESTIMATES FOR THE

PUBLIC SEKVICE COMMISSION

AN ESTIMATE of the Sum that will be required in the Year ending 31st March, 1949, to defray the Salaries, Contingencies, and Expenses of the Office of the Public Service Commission. Summary

1948-49. 1947-48. Salaries. Other Charges. Total. Voted. Expended. VOTE—PUBLIC SERVICE COMMISSION .. £ 55,250 £ 25,875 £ I 81,125 1 £ 67,750 £ 63,872 1948-49. 1947-48. VOTE—PUBLIC SERVICE COMMISSION Voted. Expended. (Total number of officers : 1948-49, 134 ; 1947-48, 110) £ £ £ Salaries— Other Salaries 134 (£150 to £1,025) 55,250 44,875 44,327 Other Charges for and incidental to — Appeal Board expenses— Allowance to members Expenses connected with, appeals : travel-ling-expenses, stationery, postage, and Appeal Board election, &c. Expenses of officers travelling overseas Office accommodation, removals, and alterations Office expenses Office fittings and requisites Overtime and meal allowances Payments to the Post and Telegraph Department 200 1,000 400 3,750 2,500 2,000 1,500 1,250 200 550 100 I 3,750 2,500 ! 2,000 ! 1,000 700 | 200 (a) 2,318 174 {b) 271 2,277 1,426 1,161 1,251 (а) Travelling-expenses of board members greater than estimated and claim for salary of officer of another Department was not provided for. (б) Expenditure authorized but not fully brought to charge in 1947-48. Provision again made this financial year.

B—7 [Ft. I]

YEAR ENDING 31 MARCH, 1949

PUBLIC SERVICE COMMISSION— continued

Estimated. Actual Receipts. 1948-49. 1947-48. 1947-48. £ £ £ Departmental receipts .. .. .. 1,000 1,500 1,649

VOTE—PUBLIC SERVICE COMMISSION— 1948-49. 1947-48. continued Voted. Expended. Other Charges for and incidental to — continued Printing and stationery Rent Staff Training Scheme, expenses of Transfer and removal expenses Travelling allowances and expenses Contingencies £ 1,400 5,250 4,000 100 2,500 25 £ 1,200 5,000 3,750 100 2,000 25 £ 1,397 (a) 3,422 3,456 444 1,747 (b) 1 25,875 22,875 19,545 TOTAL .. 81,125 67,750 63,872 (a) Additional premises were not occupied as early as anticipated. (b) Repairs to officer's clothing damaged while on duty.

B—7 [Pt. I]

DETAILS OF ESTIMATES FOR THE

DEPAETMENT OF INTEKNAL AFFAIRS

Minister of Internal Affairs AN ESTIMATE of the Sum that will be required in the Year ending 31st March, 1949, to defray the Salaries, Contingencies, and Expenses of the Department of Internal Affairs. Summary

1948-49 . 1947-48. Salaries. Other Charges. Total. Voted. Expended. VOTE—INTERNAL AFFAIRS £ £ £ £ £ ■Subdivision— I—Head Office II—Ministers' Secretaries III—Messengers and Office-cleaners IV—Explosives Branch .. .. V—Miscellaneous Services 114,247 23,430 265,609 6,660 38,032 242,262 75 50,120 6,487 601,204 356,509 23,505 315,729 13,147 639,236 306,605 21,385 297,048 9,483 2,387,095 291,470 22,470 308,370 9,929 2,552,586 TOTAL 447,978 900,148 1,348,126 3,021,616 3,184,825 VOTE—INTERNAL AFFAIRS (Total number of officers : 1948-49, 1,357 : 1947-48, 1,331) 1948-49. 1947-48. Voted. Expended. Subdivision No. 1—Head Office (Number of officers : 1948-49, 269 ; 1947-48, 251) £ £ £ Salaries— Administrative Division 1 at £1,375 (Under-Secretary) 1,375 1,363 ■>! Non-permanent 1 at £2,025 (Editor-in-Chief, War Histories) 1 at £2,025 (Medical Editor, War Histories), 2,025 2,025 2,013 1,345

B—7 [Pt. IJ

YEAE ENDING 31 MAKCH, 1949

DEPARTMENT OF INTERNAL AFFAIRS— continued

VOTE—INTERNAL AFFAIRS —continued 1948-49. 1947-48. Subdivision No. 1—Head Office —continued Voted. Expended. Salaries—continued £ £ I £ Other Salaries 266 (£50 to £1,025) 108,062 96,856 Salaries of officers on loan from other Departments .. 660 547 > 107,349 House allowance to Official Secretary to the Governor-General 100 100 -> 114,247 102,224 107,349 Other Charges for and incidental to — Animals Protection and Game Act — Expenses in connection with administration of 150 100 54 Field investigations 250 150 143 Sanctuaries for game, acquisition and development of 20 20 Auctioneers' licence fees: payment to local authorities (recoverable) 20,000 20,000 19,673 Cinematograph films — Advisory Committee expenses 15 15 Expenses in connection with the censorship, refund of appeal fees, &c. 650 450 737 Cinematograph Film Operators Licensing Board— Examiners' fees 100 100 91 Fees and expenses of members 25 25 17 General expenses 10 10 . . Printing 50 50 •Commissions of Inquiry (part recoverable) .. 26,000 6,000 "l4,203 Deer, &c., destruction — Compensation for injuries to employees while in discharge of their duties and contingent expenses in connection therewith, including medical expenses, ex gratia payments arising out of employment, and reimbursement for loss of personal property 400 400 401 Contribution to Westland County Council towards cost of track making and maintenance 88 288 200 Expenses of (part recoverable) .. 46,500 45,000 43,344 3*

B—7 [Pt. I]

DETAILS OF ESTIMATES FOR THE

DEPARTMENT OF INTERNAL AFFAIRS— continued

VOTE—INTERNAL AFFAIRS— oontinued 1948-49. 1947-48. Voted. Expended. i Subdivision No. I — Head Office —continued £ £ £ Other Charges for and incidental to — ctd. Deer, &c, destruction— continued Land and buildings — £ Works .. .. .. (a) 220 Other expenditure .. .. (b) 950 1,170 2,050 30 Motor-vehicles, purchase of 600 1,200 1,214 Fresh-water fisheries and game — Access to fishing-waters : works (c) 487 20 .. Commission on sale of licences 500 500 490 Expenses in connection with, including wages of workmen, purchase of land, erection of buildings, and maintenance of motor-vehicles (part recoverable) — Rotorua Acclimatization District 7,000 5,600 7,365 Southern Lakes Acclimatization District — £ Works .. .. ..(d) 3,000 Other expenditure .. 3,000 6,000 6,100 3,006 Fines, penalties, and licence fees payable to Tuwharetoa Trust Board under section 54 (2) of the Maori Purposes Act, 1931.. 739 395 395 Game farm, Rotorua, expenses in connection with (part recoverable) 750 650 779 Motor-vehicles, purchase of 1,200 2,500 71 Refund of fishing-licence fees, camp-site fees or rents as approved by the Minister 10 10 Vermin control (part recoverable) 1,200 1,200 " 1,096 Local Government Commission— Remuneration of members (other than Chairman) 2,625 2,516 2,515 Travelling-expenses, alterations to premises, furniture and office equipment, and other incidental expenses 3,500 2,300 2,776 National Archives, expenses in connection with 150 150 72 Native bush preservation and amenity planting —■ Education and propaganda 10 10 National Advisory Committee expenses .. 10 10

B—7 [Pt. I]

YEAR ENDING 31 MARCH, 1949

DEPARTMENT OF INTERNAL AFFAlRS— continued

REMAKES

(а) Materials for hut at Stewart Island comprising office and store and living-quarters. (б) For purchase of residence for field officer stationed at Murchison. Provision was made last year but purchase was not completed. (c) Improvements to roadways in Taupo district. <*) For purchase of land and erection of hatchery and manager's residence at Wanaka. Provision was made last year for this expenditure, but arrangements have not yet been finalized.

B—7 [Pt. I]

DETAILS OF ESTIMATES FOR THE

DEPARTMENT OF INTERNAL AFFAIRS— continued

VOTE—INTERNAL AFFAIRS —continued 1948-49. 1947-48. Subdivision No. I —Head Office —continued Voted. Expended. Other Charges for and incidental to — £ £ £ continued New Zealand Council of Organizations for Relief Service Overseas— Administration expenses and office equipment 400 400 646 Grant towards expenses of Footwear Appeal 200 Office expenses 1,900 2,000 1,861 Office fittings, furniture, arid requisites 900 600 444 Overtime and meal allowances 2,000 1,400 2,269 Patriotic Purposes Emergency Regulations 1939 : administration expenses, including overtime, also office equipment 350 700 480 Payments to Post and Telegraph Department 3,350 3,250 3,375 Physical welfare and recreation — Accident compensation to cover voluntary leaders while engaged on behalf of Department in carrying out physicalwelfare activities (including medical expenses) 10 10 Area instructors, expenses in connection with 8,000 7,250 "7,973 Expenses of National Council and of Committees set up under its control 50 50 General expenses 900 700 940 Grants and subsidies 50,000' 50,000 43,570 Printing and stationery 2,500 2,500 2,270 Rent 393 457 491 Repairs to privately-owned vehicles damaged in collision with departmental motorvehicles (including incidental expenses) 50 50 74 Taupo Harbour — £ Works .. .. .. (a)5,330 Other expenditure .. .. 100 1=1 4.^0 O 3 tfcOVJ • • • • Totalizators, expenses incidental to inspection of 2,400 1,500 2,014 Transfer expenses of officers 100 50 88 Travelling allowances and expenses 2,000 1,750 2,630 War Funds Act, administration of.. 10 10 , , War graves, cemeteries, and memorials— Battlefield memorials: France, Belgium, and Gallipoli, maintenance of.. 50 50 , . Cemeteries : laying out, conversion, and maintenance 16,500 12,000 7,063 (a) Provision for boat-sheds, moorings, landing facilities, and navigational aids.

B—7 [Pt. I]

YEAR ENDING 31 MARCH, 1949

DEPARTMENT OF INTERNAL AFFAIRS—continued

VOTE—INTERNAL AFFAIRS— continued 1948-49. 1947-48. Subdivision No. I — Head Office— continued Voted. Expended. Other Charges for and incidental to — ctd. £ £ J+9 War graves, cemeteries, and memorials — ctd. War graves (including those to be erected in provincial cemeteries) to Service personnel and others (including officers' wives and daughters, and men of the British and allied navies who were killed or died in connection with the Maori War), headstones and permanent work . for, maintenance, renovation of, and expenses in connection therewith, also • Maori War memorials (including maintenance) and funeral expenses of indigent Service personnel (part recoverable) .. 12,500 10,000 3,524 War Histories and War Archives : rent, furniture and equipment, cost of conferences, production and printing of histories, authors' fees, overtime, and other incidental expenses 12,050 11,375 5,252 Contingencies 10 10 Opossums —Ranging : contribution towards previous year's activiti es 'on No. I 450 485 242,262 204,381 184,121 Total — Subdivis' 356,509 306,605 291,470 Subdivision No. II — M> Misters' Sea 'claries (Number of officers : 1948-49, 3 0; 1947-48, 28) Salaries— Other Salaries 30 (£425 to £1,025) 20,965 19,135 *\ Salaries of officers on loan from other DepartV 22,388 ments 2,465 2,200 23,430 21,335 22,388 Other Charges for and incidental to — Meal-allowances •• 75 50 82 Total — Subdivision No. II 23,505 21,385 22,470

B—7 [Pt. I]

DETAILS OF ESTIMATES FOR THE

DEPARTMENT OF INTERNAL AFFAIRS— continued

VOTE—INTERNAL AFFAIRS—continued 1948-49. 1947-48. Subdivision No. Ill—Messengers and Officecleaners Voted. Expended. £ £ £ (Number of officers : 1948-49, 969 ; 1947-48, 957) Salaries — Other Salaries 969 (£10 to £1,025), (part recoverable) Salaries of staff employed in portion of Canterbury Provincial Buildings under control of Canterbury Provincial Buildings Board .. Salaries of officers on loan from other Departments 264,989 (a) 220 400 250,778 210 375 > 258,370 265,609 251,363 258,370 Other Charges for and incidental to — Compassionate grants to widows or next-of-kin of deceased officers Compensation to employees injured on duty Medical attendance for messengers and officecleaners, &c., injured on duty Motor-cars, cycles, and accessories, maintenance of Office-cleaning (including upkeep of grounds outside main centres), (part recoverable) .. Overtime, penal payments, and shift allowance (part recoverable) Payments to Post and Telegraph Department Transfer and removal expenses Travelling allowances and expenses Uniforms and overcoats (part recoverable) .. Contingencies 100 500 15 500 11,000 35,000 150 150 200 2,500 5 100 500 15 400 11,000 30,500 115 100 200 2,750 5 806 9 476 10,492 36,124 157 213 146 1,577 50,120 45,685 50,000 Total —Subdivision No. Ill 315,729 297,048 308,370 (a) Offset by free accommodation granted by the Board to Government Departments

B—7 [Pt. I]

YEAR ENDING 31 MARCH, 1949

DEPARTMENT OF INTERNAL AFFAIRS—continued

VOTE-INTERNAL AFFAIRS —continued 1948-49. 1947-48. Voted. Expended. Subdivision No. IV—Explosives Branch (Number of officers : 1948-49, 15 ; 1947-48, 13) £ £ £ Salaries — Other Salaries 15 (£130 to £1,025) 6,660 5,330 5,570 Other Charges for and incidental to — Equipment for testing explosives and inflammable substances Magazines: expenses in connection with (recoverable) Office expenses Overtime and meal allowances Payments to Post and Telegraph Department Printing and stationery (part recoverable) .. Rent Travelling allowances and expenses (part recoverable) (a) 2,000 2,300 150 400 200 175 362 900 2,100 150 200 300 150 353 900 2,271 122 393 250 182 361 780 6,487 4,153 4,359 Total—Subdivision No. IV 13,147 9,483 9,929 Subdivision No. V —Miscellaneous Services (Number of officers : 1948-49, 74 ; 1947-48, 82) Salaries (including Relieving Staff) — Other Salaries 74 (£150 to £1,025), (part recoverable) Salaries of staff of National Art Gallery and Dominion Museum Board of Trustees (recoverable) Salaries of officers on loan from other Departments 26,512 11,020 500 26,953 8,085 338 35,802 38,032 35,376 35,802 (a) For use in field and laboratory tests.

B—7 [Ft. I]

DETAILS OF ESTIMATES FOR THE

DEPARTMENT OF INTERNAL AFFAIRS— continued

VOTE—INTERNAL A¥¥AIRS—continued 1948-49. 1947-48. Subdivision No. V — Miscellaneous Services — continued Voted. Expended. £ £ £ Other Charges for and incidental to — Aid-to-Britain Campaign, expenses of 32,000 20,000 (a) 42,524' American Museum of Natural History: purchase, assembly, and despatch of exhibits 25 25 .. Anzac Day Services, London : New Zealand's proportion of cost 20 20 16 Anzac delegation to Gallipoli and Tobruk, expenses of 1,200 „ . Assistance to stranded New Zealanders (part recoverable) 1,500 1,500 1,400 Bonus to employees retained under Superannuation Emergency Regulations 1940.. 20,000 25,000 22,284. Colonial appointments, Board of Selection : travelling-expenses of applicants in New Zealand and members of Board of Selection 10 10 Compassionate grants to widows of deceased officers 100 100 .. Cost-of-living bonus to superannuitants, Government Superannuation Fund, and to other persons in receipt of retiringallowances (part recoverable) 197,600 75,500 (b) 136,728Dogs Registration Amendment Act, 1937, prevention of hydatids under (recoverable) (c) 6,650 8,750 2,082 Emergency Precautions Scheme: subsidies to local authorities 100 ' 250 34 Entertaining visitors to the Dominion and official functions— Allowances to officers in connection with .. 80 80 77 Cost of 10,000 10,500 16,504 Exhibition of New Zealand art overseas 50 50 19 Exhibits for museums, railage on 30 15 29 Expenses of officers travelling overseas 2,000 1,300 [d) 3,636 Fire Services — Accommodation for emergency equipment 2,000 4,000 W Equipment : purchase, reconditioning, • storage, and transportation 15,000 59,750 (/) 39,864 Fire protection of small urban areas: purchase of fire-fighting equipment (recoverable) (2)10,350 Subsidies for emergency fire-protection: Auckland and Wellington districts 8,000 3,100 1,700 Subsidies to Fire Boards (Fire Brigades Act, 1926, section 26) 4,883 4,690 4,688

B—7 [Pt. I]

YEAR ENDING 31 MARCH, 1949

DEPARTMENT OF INTERNAL AFFAlRS— continued

REMARKS

(a) Expenditure greater than anticipated. (b) Overexpenditure due to increased bonus as from Ist October, 1947. (c) Provision this year to cover balance of supplies ordered. Number of Name of Conferehee, &c. Persons Cost. travelling. £ s. d. (d) Conference with Australian War Historians at Canberra .. 2 200 9 0 Combined Conference of British Commonwealth and American War Historians at Washington .. .. .. .. .. 2 1,120 19 7 British Commonwealth Conference on Nationality and Citizenship at London .. .. .. .. .. .. .. 2 1,345 10 1 Transferring New Zealand Military Cemetery, New Caledonia, to Imperial «War Graves Commission .. .. .. .. 1 123 14 0 Conference of Chief Inspectors of Explosives of Australian States and New Zealand at Melbourne .. .. .. .. 1 13 3 7 British Commonwealth Medical Historians Committee, Ottawa .. 1 585 111 United Nations Committee of Jurists, Washington .. .. 1 28 10 0 Liaison Officer accompanying Maori party to Tonga and Cook Group of Islands .. .. .. .. .. .. .. 1 121 8 8 Conference at Fiji regarding use of patriotic funds for welfare of Service personnel .. .. • • .. .. .. 1 84 6 4 Two officers taking up appointments with Imperial War Graves Commission (recoverable) .. .. .. .. .. 2 12 10 6 £3,635 13 8 (e) Buildings not erected last year. ,(/) A number of purchases were not completed last year. (g) Represents cost of obtaining trucks, small trailer pumps, hose, and experimental equipment for resale to country urban brigades.

B—7 [Ft. I]

DETAILS OF ESTIMATES FOR THE

DEPARTMENT OF INTERNAL AFFAIRS— continued

VOTE—INTERNAL AFFAIRS—continued 1947-48. Subdivision No. V —Miscellaneous Services —ctd. 1948-49. Voted. Expended. Other Charges for and incidental to — continued £ £ £ Flood, fire, earthquake, &c., damage: grants in relief of, and miscellaneous expenditure 6,000 10,000 9,631 Fuel for Government offices, including Canterbury Provincial Buildings, Christcliurcli .. (a) 4,000 3,000 3,491 Funeral of late Hon. M. Fagan (6) 175 Funeral of late Hon. J. O'Brien 125 925 871 Government Buildings: furnishings and fittings for retiring-rooms 50 50 # # Grant towards expenses of delegate to Empire Parliamentary Association Conference at Bermuda in 1946 (balance due) 125 Grants in settlement of petitions 1,250 250 1,442 Grants — Boys' Brigade 250 250 250 Boy Scouts Association — General 1,000 1,000 1,000 Towards cost of Lone Scout activities .. 1,000 1,000 1,000 Empire Parliamentary Association 437 437 437 Girls' Life Brigade 300 300 300 Institute of Public Administration : towards cost of publication 150 150 150 Local authorities, for entertainment of returned service personnel 500 2,000 1,329 National Art Gallery and Dominion Museum Board of Trustees, for maintenance 13,500 13,500 13,500 New Zealand Literary Fund 2,000 2,000 1,169 New Zealand Returned Services' Association — Freight on poppies 50 50 48 Towards rail fares of delegates attending annual Council 50 50 50 Public Service Refreshment Rooms Committee— Auckland 370 370 370 Wellington 383 383 383 Public Service Women's Club (Inc.): towards cost of wages of staff for cafeteria 150 150 150 Society for Prevention of Cruelty to Animals : rail passes for Inspectors .. South African War Veterans' Association : 450 450 252 rail fares of delegates to annual meeting 35 30 35 Swimming and life-saving societies 400 400 400 (a) Offset to some extent by free accommodation granted by the Canterbury Provincial Buildings Board to Government Departments. (b) £134 was expended from "Unauthorized Expenditure Account" last year.

B—7 [Ft. I]

YEAR ENDING 31 MARCH, 1949

DEPARTMENT OF INTERNAL AFFAIRS—continued

1947_48. VOTE—INTERNAL AFFAIRS— continued 1948-49. Subdivision No. V — Miscellaneous Services —ctd. Voted. Expended. Other Charges for and incidental to — £ £ £ continued Grants — continued United Fire Brigades' Association of New Zealand — Towards expenses of administration and conference 500 750 750 Towards rail fares of delegates to conference and demonstration 750 500 502 War Funds Council, for South African veterans 250 250 250 Historical and national reserves, buildings, and monuments: acquisition, construction, restoration, repairs, and maintenance (including travelling-expenses) 2,500 1,000 584 Historical and other publications (part recoverable) 1,000 250 90 Light, power, and water for Government buildings and Canterbury Provincial Buildings, Christchurch (part recoverable) 14,500 15,500 13,341 New Zealanders in enemy or enemy-occupied countries : sustenance and charges relative to evacuation, including advances for necessities (part recoverable) 2,000 3,000 3,753 New Zealand Gazette: cost of printing (part recoverable) 9,000 8,000 9,095 Overtime and meal allowances 50 25 42 Payment of the monetary equivalent of leave due to deceased officers 100 100 138 to Department of Island Territories : cost of free passages granted on N.Z.M.V. "MauiPomare" 50 50 Personal effects of Ministers, transfer of 20 20 .. Polish evacuees: cost of maintenance and upkeep in New Zealand and transport and incidental expenses to and from New Zealand (part recoverable) 76,000 125,600 88,298 Post Office Account — Franked Government telegrams 700 700 700 Franked telephone communications 5,500 5,500 5,500 Ministerial and Parliamentary UnderSecretaries' telegraphic memoranda 2,100 2,100 2,100 Printing, stationery, and requisites, Ministers' and Parliamentary Under-Secretaries' offices 1,000 800 1,117

B—7 [Pt. I]

DETAILS OF ESTIMATES FOR THE

DEPARTMENT OF INTERNAL AFFAIRS— continued

YOTE—INTERNAL AFFAIRS —continued 1947-48. 1948-49. Subdivision No. V—Miscellaneous Services —ctd. Voted. Expended. Other Charges for and incidental to — £ £ £ continued Publications for despatch to United States of America 25 25 Publications (including newspapers and books), Ministers' and Parliamentary UnderSecretaries' offices 550 550 688 Rail passes for ex-members of the Legislature and families of ex-members of the Legislature 6,000 5,040 4,098 Regulations Act, 1936 : expenses of printing regulations, &c. (recoverable) 2,850 2,750 2,853 Rental of offices occupied by High Commissioner for Australia in New Zealand (reciprocal) 696 696 638 Royal Tour 1949, expenses of (on account) .. 60,000 Subsidies to — Christian organizations, towards cost of providing additional residential accommodation (a) 6,000 25,000 (a) 17,994 Otago Centennial Association 5,000 30,000 29,522 Telegrams beyond the Dominion 400 500 429 Telephone services, Ministers and Parliamentary Under-Secretaries (including installation, extensions, maintenance, rent, and calls) 1,900 1,800 1,885 Transfer expenses of officers 50 20 142 Travelling allowances and expenses of — Members of the General Assembly (Finance Act, 1936, section 39) 50 50 Ministerial staff 750 750 740 Ministers and Parliamentary UnderSecretaries (allowances only as authorized by the Civil List Act, 1920, and the Civil List Amendment Act, 1936) 3,250 2,750 3,358 Ministers and their wives and Parliamentary 17,551 Under-Secretaries : expenses 17,500 14,500 Private Secretaries to Ministers 8,500 7,250 8,918 Turnbull Library— Acquisition of South Pacific historical records 25 25 and grant towards cost of investigations Administration and travelling expenses and 754 furnishings 700 700 (a) To assist in providing additional residential accommodation required for young people working in cities. Subsidy is limited to one-third of the cost of the land and building.

B—7 [Fr. I] r

YEAB ENDING 31 MABCH, 1949

DEPARTMENT OF INTERNAL AFFAIRS— continued

1948-49. 1947-48. VOTE—INTERNAL AFFAIRS—continued Voted. Expended. £ £ £ Subdivision No. V —Miscellaneous Services —ctd. Other Charges for and incidental to — continued Turnbull Library—continued Binding of books 400 350 513 Purchase of books, photographs, and microfilm 1,000 1,200 1,121 War memorials : grants and subsidies {a) 25,000 5,000 (a) 5,087 Works of art, Maori antiquities, and scientific specimens : acquisition (including travelling and other incidental expenses in connection with investigations) 150 150 339 Contingencies 40 25 {b)40 Compassionate grant to widow of Hon. J. O'Brien, deceased . , 1,250 1,250 Compassionate grant to widow of Mr. A. S. Richards, M.P., deceased 500 500 Compassionate grant to widow of Hon. D. G. Sullivan, deceased 1,250 1,250 Contribution to British Flood Relief 250,000 250,000 Fares and expenses on transfer of Finance Officer and family to London 24 24 Freight, insurance, &c., on effects of late Lord Galway 7 7 Funeral of late Hon. D. G. Sullivan 1,250 1,045 Grants — Boy Scouts Association: towards cost of fares of contingent to World Jamboree.. 2,330 3,412 New Zealand Returned Services' Association : towards fares of delegates to conference of British Empire Service League, London .. 933 933 International Children's Emergency Fund Appeal— Contribution towards expenses 12,500 12,500 Grant 250,000 250,000 Mulberry Harbour Exhibition, including salaries and travelling-expenses, freight, and fluorescent lighting (part recoverable) 325 193 (a) To provide assistance to approved organizations towards construction of memorials commemorating World War II. (6) Wreaths, £37 7s. 6d.; replacing lamp accidentally broken, £2 10s.: total, £39 I7s. 6d.

B—7 [Pt. I]

DETAILS OF ESTIMATES FOR THE

DEPARTMENT OF INTERNAL AFFAIRS — continued

Estimated. Actual Receipts. 1948-49. 1947-48. 1947-48 £ £ £ Departmental receipts .. .. 231,455 182,900 272,476

VOTE—INTERNAL AFFAIRS—continued 1948-49. 1947-48. Subdivision No. V—Miscellaneous Services —ctd. Voted. Expended. Other Charges for and incidental to — continued £ £ £ Public Service Superannuation Fund — Contribution to (P.S.S. Act, 1927, section 50) Contribution to meet increased allowances to widows and children (P.S.S. Act, 1927, section 114), (part recoverable) Contribution to, under provisions of Statutes Amendment Act, 1936, section 27 Societies for Prevention of Cruelty to Animals, fines paid to (Police Offences Act, 1927, section 15) Superannuation Funds — Additional contributions— Government Railways Superannuation Fund .. Public Service Superannuation Fund .. Teachers' Superannuation Fund Reimbursement of amount of reduction of rate of interest on mortgages and loss on conversion Turnbull Library : renovations and alterations to premises (a) (a) (a) 86,000 60,000 764 25 447,000 545,000 158,000 19,400 500 86,000 60,034 764 497,000 545,000 262,000 13,943 156 601,204 2,351,719 2,516,784 Total—Subdivision No. V .. 639,236 2,387,095 2,552,586 TOTAL 1,348,126 3,021,616 3,184,825 (o) Now the Government Superannuation Fund. As from 1st April, 1948, contributions to the Fund will be made under the permanent authority of section 86 (1) (a) of the Superannuation Act, 1947.

B—7 [Pt. I]

YEAR ENDING 31 MAECH, 1949

DEPARTMENT OF ISLAND TERRITORIES

Minister of Island Territories AN ESTIMATE of the Sum that will be required in the Year ending 31st March, 1949, to defray the Salaries, Contingencies, and Expenses of the Department of Island Territories. Summary

1948-49. 1947 -48. Salaries. Other Charges. Total. Voted. Expended. VOTE—ISLAND TERRITORIES £ £ £ £ £ Subdivision— I—Head Office 8,130 4,130 12,260 11 >22 11,735 II—New Zealand Reparation Estates 5,090 227,794 232,884 217,474 376,274 III—Export of Bananas from Samoa 94,750 94,750 94,750 51,751 IV—Island Services 226,430 226,430 225,857 152,063 V—N.Z.O.M.V. " Maui Pomare " 65,730 65,730 65,000 61,052 TOTAL 13,220 618,834 632,054 614,603 652,875 VOTE—ISLAND TERRITORIES 1947-48. (Total number of officers : 1948-49, 19 ; 1948-49. 1947-48, 19) Subdivision No. I—Head Office Voted. Expended. Salaries— Clerical Division 1 at 1,050 (Secretary) £ 1,050 £ 963 1 £ Other Salaries 18 (£235 to £1,025) . . (a) 7,080 6,489 1 t 7,450 8,130 7,452 7,450 Other Charges for and incidental to — Contribution to Bureau of Tropical Diseases, London 250 167 (b) 250 (a) Increase due to revised salary scales. (b) Grant increased during last year. This year'i trations. 3 grant will be recoverable from the island adminis-

B—7 [Pt. I]

DETAILS OF ESTIMATES FOE THE

DEPARTMENT OF ISLAND TERRITORIES— continued

(a) It became necessary to undertake more travelling than was originally anticipated. (b) Increase due to revised salary scales. (c) Overexpenditure due to purchase of local copra necessary to make up shipments to New Zealand, payment of amounts that did not come to charge in 1946-47, and purchase of additional stores required.

VOTE—ISLAND TERRITORIES— continue I 1948-49. 1947-48. Subdivision No. I — Head Office —continued Voted. Expended. Other Charges for and incidental to— £ £ £ continued Office expenses 170 170 115 Office premises : renovation, removal, altera tions, and furnishing 50 50 43 Overtime and meal allowances 400 250 407 Payments to Post and Telegraph Departmen t 2,700 2,700 2,485 Printing and stationery 200 200 230 Rent 60 60 58 Travelling allowances and expenses 240 100 (a) 339 Tropical clothing, purchase and maintenance o f 40 36 41 Contingencies 20 20 .. Compassionate grant to widow of deceasec I officer 317 317 Subdivision No. I 4,130 4,070 4,285 Total— * 12,260 11,522 11,735 ■ Subdivision No. L •— New Zealand Reparatior ■ ■ Estates Salaries, Wages, Purchase of Stores Maintenance of Plantations, ani ! General Expenses (including capita i expenditure)— Capital expenditure and improvements 18,566 23,330 17,604 Legal expenses 27 Maintenance of plantations 69,685 64,883 "55,972 Overtime and meal allowances 400 400 180 Government Superannuation Fund contribution 278 297 349 Salaries and wages 5,063 4,707 (b) 5,596 Stores and general expenses 138,465 123,757 (c) 296,341 Travelling expenses and allowances 400 100 (a) 232 Total — Subdivision No. II 232,884 217,474 376,274

B—7 [Pp. I]

YEAE ENDING 31 MAECH, 1949

DEPARTMENT OF ISLAND TERRITORIES— continued

(a) Output available for export was reduced. (6) Represents balance of agreed subsidy payable towards cost of road-development. It is anticipated that this work will be completed in 1948-49. (c) Work did not commence until late in last financial year. Provision has again been made this year to meet cost of work. (d) Main increase in subsidy accounted for by provision under " Cook Islands" for cost of inter-island launch and slipway, erection of residences, and developmental works and under " Niue Island " for developmental work. (e) Educational officers were not appointed until late in the last financial year and no expenditure came to charge. Provision has again been made this year. {/) No provision was made in 1947-48, as it was correctly anticipated that the revenue, owing to sales of large stocks of copra, would be sufficient to meet disbursements.

VOTE—ISLAND TERRITORIES— continued 1948-49. 1947-48. Subdivision No. Ill — Export of Bananas from Voted. Expended. Samoa £ £ £ Purchase of bananas, stores, and general expenses 94,750 94,750 (a) 51,751 Total — Subdivision No. Ill Subdivision No. IV — Island Services 94,750 94,750 51,751 Subsidies, &c. — Charges for and incidental to — Western Samoa — Broadcasting system, maintenance of 200 1,500 515 Government scholarships in New Zealand for students from Western Samoa 9,000 9,500 7,553 Subsidy towards cost of road-development (b) 29,000 41,885 12,985 Cook Islands other than Niue— Government scholarship s in New Zealand for students from Co ok Islands 2,400 2,000 1,357 Radio reconstruction (o n account) 10,000 10,800 (c) 682 Hospital at Aitutaki . . 3,000 3,000 (?) Telephone system: Coi iversion to metallic system 5,000 5,000 (o) War pensions to ex-] members and dependents, local defen ce forces 400 400 119 Ordinary subsidy (cZ)107,600 71,600 68,833 Niue Island —■ Government scholarship s in New Zealand for students from Niue Island 960 570 324 Mobile clinics for infant and child welfare work, purchase of .. 1,100 1,100 . t Taking over by Administration of mission schools (e) 2,810 2,810 Ordinary subsidy (d) 38,040 14,100 6,522 Tokelau Islands, reimbursement to Samoan Administration for expenditure incurred on behalf of 4,200 (/)

B—7 [Pt. I]

DETAILS OF ESTIMATES FOR THE

DEPARTMENT OF ISLAND TERRITORIES— continued

Estimated. Actual Receipts. 1948-49. 1947-48. 1947-48. £ £ £ Departmental receipts .. .. 462,700 416,865 491,297

VOTE—ISLAND TERRITORIES —continued 1948-49. 1947-48. i Subdivision No. TV—Island Services—ctd. Voted. Expended. Subsidies, &c. —continued £ £ £ Charges for and incidental to —continued Inspection of and equipment for islands schools South Pacific Health Service : contribution to cost of Inspectorate-General Visit of Samoan Faipule to New Zealand Cook Islands Administration, advance to, for installation of electric reticulation (recoverable) Western Samoa: Broadcasting system, establishment of.. 11,200 1,500 20 11,650 1,504 805 27,633 20,000 (a) 2,438 (b) 961 27,814 21,960 Total—Subdivision No. IV 226,430 225,857 152,063 Subdivision No. V —N.Z.G.M.V. " Maui Pomare " N.Z.G.M.V. " Maui Pomare " — Purchase of spare tailshaft Working-expenses, salaries, wages, &c. 730 65,000 65,000 61,052 Total—Subdivision No. V 65,730 65,000 61,052 TOTAL .. 632,054 614,603 652,875 (a) Full staff and equipment were not available last financial year. (b) Claim for costs not received in time for inclusion in accounts for 1947^48.

B—7 [Ft. I]

YEAR ENDING 31 MARCH, 1949

PRINTING AND STATIONERY DEPARTMENT

Minister in Charge of Printing and Stationery Department AN ESTIMATE of the Sum that will be required in the Year ending 31st March, 1949, to defray the Salaries, Contingencies, and Expenses (including Payments under the Workers' Compensation Act) of the Printing and Stationery Department. Summary

1948-49. 1947-48. Salaries. Other Charges. Total. Voted. Expended. VOTE—PRINTING AND STATIONERY .. £ 193,300 £ 542,145 £ 735,445 £ 569,484 £ 669,451 VOTE—PRINTING AND STATIONERY 1948-49. 1947-48. (Total number of officers : 1948-49, 508 ; 1947-48, 460) Voted. Expended. Salaries— Administrative Division £ £ £ 1 at £1,250 (Government Printer) 1,250 1,213 Other Salaries >- 182,045 507 (£100 to £1,025) 192,050 190,162 J 193,300 191,375 182,04& Other Charges for and incidental to — Compassionate grants to dependents of deceased officers Department of External Affairs : proportion of rent and clerical work, High Commissioner's Office, London Department of Internal Affairs : proportion of cost of uniforms for Messengers and Night-watchmen Freight, cartage, insurance 10 700 40 [a) 35,000 200 425 35 20,700 201 100 40' (ft) 32,192 (a) Increased provision required to cover outstanding commitments and freight machinery. (b) Overexpenditure due to overseas shipments arriving earlier than anticipated. Cffl additional

B—7 [Pp. I]

DETAILS OF ESTIMATES FOR THE

PRINTING AND STATIONERY DEPARTMENT— continued

(a) Required to replace obsolete and worn-out machinery and also for additions to plant. (b) Underexpenditure due to non-completion of repair works. Outstanding items are provided for this year. (c) Provision required to cover outstanding commitments and to provide for increases in prices. (d) Overexpenditure due to increases in prices of materials and to overseas orders being fulfilled earlier than anticipated, {e) To provide for additional type metal required. {/) Reward for suggestion, £5 ; sundries, 45.: total, £5 4s. Estimated. Actual Receipts. 1948-49 1947-48. 1947-48. £ £ £ Departmental receipts .. .. 600,000 475,000 509,120

1947-48. VOTE—PRINTING AND STATIONERY— 1948-49. continued Voted. Expended. Other Charges for and incidental to — £ £ £ continued Installation of a heating and ventilating system in basement 1,750 1,750 Installation of new lighting system 5,445 5,445 .. Machinery, plant, tools, and accessories (a) 67,000 25,000 19,668 Office expenses 5,830 6,750 6,155 Overtime and meal allowances 23,000 21,000 22,792 Payment of monetary equivalent of leave due to deceased officers 100 100 87 Payments to Post and Telegraph Department 1,900 1,730 1,863 Rent 2,600 2,650 1,656 Repairs to premises, &c. 7,300 10,354 (6) 3,287 Stationery, paper, &c, and office requisites .. (c)357,000 260,800 (d) 372,020 Stores, bookbinding-material, and printingink (c) 32,500 20,000 (d) 25,726 Transport expenses: night staff .. 850 600 802 Type and printing material 140 50 137 Type metal •'• (e) 960 500 75 Contingencies 20 20 if) 5 542,145 378,109 487,406 TOTAL 735,445 569,484 669,451

B—7 [Pt. I]

YEAR ENDING 31 MARCH, 1949

MARINE DEPARTMENT

Minister of Marine AN ESTIMATE of the Sum that will be required in the Year ending 31st March, 1949, to defray the Salaries, Contingencies, and Expenses of the Marine Department. Summary

1948-49. 1947-48. Salaries. Other ™ , . Charges, j lotal - Voted. Expended. VOTE—MARINE Subdivision — I—Head Office II — Harbours III — Lighthouses IV — Mercantile Marine V — Inspection of Machinery Ships VI — Fisheries VII — Westport Harbour .. and Survey of £ 17,292 1,431 30,341 24,027 29,403 18,616 14,519 £ 5,350 61,805 100,670 85,619 10,441 30,420 88,710 £ 22,642 63,236 131,011 109,646 39,844 49,036 103,229 £ 22,613 72,360 99,952 103,141 37,080 46,185 96,543 £ 21,255 30,193 109,618 118,242: 36,433 36,586 81,956 TOTAL 135,629 383,015 518,644 477,874 434,283 VOTE—MAEINE 7; 1948-49. 1947-48. (Total number of officers : 1948-49, 32 1947-48, 327) Voted. Expended. Subdivision No. I — Head Office (Number of officers : 1948-49, 38 ; 1947-48, 44) Salaries — Administrative Division 1 at £1,225 (Secretary) £ 1,225 £ V 213 1 £

B—7 [Pp. I]

DETAILS OF ESTIMATES FOE THE

MARINE DEPARTMENT— continued

(a) Includes provision for new adding-machine. (b) Repairs to officers' clothing, £l. (c) It is anticipated that the work, for which provision was made last financial year, will be completed this year.

VOTE—MARINE— continued 1948-49. 1947-48. Subdivision No. I — Head Office —continued Voted. Expended. S al aeie s— continued £ £ £ Professional Division | 1 at £100 (also Engineer-in-Chief, Ministry of Works, £1,525) 100 100 L 16,039 Other Salaries 36 (£132 to £1,025) 15,967 16,800 - 17,292 18,113 16,039 Other Charges for and incidental to — Office expenses 160 130 180 Office fittings and requisites (a)400 200 83 Overtime, meal allowances, &c. 270 150 163 Payments to Post and Telegraph Department 1,400 1,100 1,493 Printing and stationery 600 400 671 Rent 2,300 2,300 2,391 Transfer and removal expenses 10 10 36 Travelling allowances and expenses 200 200 198 Contingencies 10 10 (b) 1 5,350 4,500 5,216 Total — Subdivision No. I 22,642 22,613 21,255 Subdivision No. II — Harbours (Number of officers : 1948-49, 6 ; 1947-48, 8) Salaries— Other Salaries 6 (£25 to £1,025) 1,431 2,166 2,074 Other Charges for and incidental to — Cargo-working gear, investigations connected with 5 5 Electricity suppli 3d to wharves (c) 19,770 20,000 '(c) 665

B—7 [Ft. I]

YEAR ENDING 31 MARCH, 1949

MARINE DEPARTMENT— continued

(a) Materials were not available last financial year. (6) Owing to building restrictions, it was not possible to complete work provided for last financial year. Provision has been made this year only for work which it is anticipated will be completed, (c) Underestimated.

1947-48. 1948-49. VOTE—MARINE— continued Voted. Expended. £ £ £ Subdivision No. II — Harbours —continued Other Charges for and incidental to — continued Foreshores, expenses of supervision, protection, and maintenance of 150 300 75 Greymouth Harbour — Maintenance, improvements, repairs, and renewal of harbour equipment 17,000 15,872 15,872 New crane (a) 17,000 11,000 (a) Harbour maintenance (including upkeep of buoys, beacons, and harbour lights, grants, repairs, improvements, &c.) (6) 5,500 13,880 (b) 3,253 Hokianga County Counci 1: subsidy 450 675 675 Launches, purchase of, repairs and maintenance, &c. .. 650 600 587 Office expenses .. 25 25 26 Nuggets fishermen: Enc less-rope installation 180 250 70 Payments to Post and Telegraph Department 60 60 63 Printing and stationery 10 15 6 Prosecutions under Harbours Act 10 10 Rent 30 30 33 Transfer and removal expenses of officers .. 10 10 38 Travelling allowances and expenses 25 50 17 West Coast harbours: report by British engineers 920 7,000 6,080 Contingencies 10 10 Greymouth Harbour Model: subsidy £1 for £1 .. (c) 227 609 Mokau Harbour access road, purchase of, &c. 75 Mokau Harbour Board : subsidy 100 50 61,805 70,194 28,119 Total — Subdivision No. II .. 63,236 72,360 30,193

B—7 [Pt. I]

DETAILS OF ESTIMATES FOR THE

MARINE DEPARTMENT— continued

(a) Vessel out of commission for several months last year. (6) Includes cost of additional truck. (c) G.s.s. " Matai " now carrying out majority of transfers of lighthouse-keepers.

• 194 r '-48. 1948-49. VOTE—MARINE— continued Voted. Expended. £ £ £ Subdivision No. Ill — Lighthouses (Number of officers : 1948-49, 69 ; 1947-48, 69) Salaries— Other Salaries 69 (£140 to £1,025) 26,841 24,408 26,361 Temporary Keepers' wages 3,500 3,000 3,237 30,341 27,408 29,598 Other Charges for and incidental to — Books, magazines, and newspapers 10 75 23 Fuel for lights : gas, kerosene, &c. 1,900 2,300 1,817 Horses, vehicles, and harness, purchase and maintenance of / 300 250 324 Lighthouse tender, working-expenses of (a) 50,000 27,000 30,586 Lightkeepers : compensation, &c, for loss of stores and effects, &c. 20 20 20 Medical examinations and expenses 150 100 155 Motor-vehicles, purchase and maintenance of; also accident costs 850 650 (b) 1,552 Overtime and meal allowances 5,450 Payments to Post and Telegraph Department 300 150 302 Repairs and maintenance of lighthouses, dwellings, fog signals, &c. 36,000 34,584 36,956 Services for Meteorological Office (recoverable) 330 275 328 Stores, mails, &c, for lighthouses : transport and delivery charges, &c. 4,300 4,300 5,350 Telephone allowances (recoverable) 50 50 52 Transfer and removal expenses (c) 500 2,400 2,065 Travelling allowances and expenses 500 380 490 Contingencies 10 10 100,670 72,544 80,020 Total — Subdivision No. Ill 131,011 99,952 109,618

B—7 [Pt. I]

YEAR ENDING 31 MARCH, 1949

MARINE DEPARTMENT— continued

(a) Vessel was out of commission for several months last year. (b) Includes reconditioning expenditure and radio telephone. (c) Includes provision for expenditure which did not come to charge last financial year.

1948-49. 1947-48. V^OTT?!-——-TVT A~RT"NTR pnwtQwoiP/l V vlJJi luAXliiilHi L>UitLtlbUjf5U/ Voted. Expended. Subdivision No. IV —Mercantile Marine £ £ £ (Number of officers : 1948-49, 45; 1947-48, 44) Salaries — Other Salaries 45 (£300 to £1,025) 24,027 23,496 24,209 Other Charges for and incidental to — Barque " Pamir " : working-expenses (a) 50,000 32,600 36,547 Bluff - Stewart Island ferry service 22,640 37,160 (b) 49,982 Charts (recoverable) 500 300 520 Checking passenger traffic : overtime 700 800 687 Commonwealth Shipping Committee and International Hydrographic Bureau: contribution to 274 363 200 Distressed seamen, maintenance and repatriation of 750 200 888 Examinations, expenses connected with 400 400 384 Expenses of officers travelling overseas 1,800 , , Fares : Rehabilitation of Merchant seamen .. 10 Merchant Navy badges, &c., also War Medals 25 152 64 Motor-vehicles, purchase and maintenance of; also accident costs (c) 650 350 37 " New Zealand Nautical Almanac " and preparation of tide-tables (part recoverable).. (c) 1,000 1,000 199 Office expenses 100 100 98 Office fittings and requisites 50 90 51 Overtime and meal allowances 350 400 303 Payments to Post and Telegraph Department 550 600 532 Printing and stationery 330 350 322 Prosecutions under Shipping and Seamen Act 50 20 112 Refund of light dues under special circumstances 10 10 Refund of wages to deserters under special 6 circumstances 10 10 Removal of offices and maintenance of buildings 10 10 413 Rent 410 400 Saleable books and forms (recoverable) (c) 250 250 60 School of Navigation : maintenance of equip399 ment 450 700 Ship repairs costing service, expenses of 10 150 116

B—7 [Pt. I]

DETAILS OF ESTIMATES FOR THE

MARINE DEPARTMENT— continued

(a) Provision for expenditure previously charged to the War Expenses Account in connection with the shipbuilding programme carried out on behalf of the United States of America Government and for construction of models for each class of vessel for war constructed in New Zealand. The models will be housed in the National War Museum. (b) Provision for expenditure which did not come to charge last financial year and further expenditure anticipated this year.

TOTE—MAKINE— continued tine — 1948-49. 1947-48. Subdivision No. IV — Mercantile Ma Voted. Expended. continued i £ £ Other Charges for and incidental TO — ctd. Shipbuilding, and model-ship construction .. (a) 1,500 Shipping and Seamen Act: miscellaneous expenses of administration 20 20 13 Shipping casualties : inquiries, &c. 400 550 377 Shipping Controller : allowance .. 200 200 200 Shipping subsidies 1,600 1,600 1,600 Transfer and removal expenses 300 300 163 Travelling allowances and expenses 260 550 260 Contingencies .. 10 10 85,619 79,645 94,033 Total — Subdivision No. IV 109,646 103,141 118,242 Subdivision No. V — Inspection of Machi 1 wry and Survey of Ships (Number of officers: 1948-49,49; 1947-48,44) SalariesOther Salaries 49 (£160 to £1,025) 29,403 26,264 27,744 Other Charges for and incidental t o— Inquiries and technical investigations 10 10 Motor-vehicles : purchase, maintenance, &c, and accident costs 2,500 3,900 2,196 Office expenses 270 250 272 Office fittings and requisites 125 140 127 Overtime and meal allowances 80 80 78 Post and Telegraph Department, payments to 750 700 754 Printing and stationery, including " safety " posters 400 350 431 Prosecutions under the Inspection of Machinery Act 10 10 3 Eemoval of offices and maintenance of buildings (b) 1,496 1,416 Kent •• 990 900 997

B—7 [Pt. I]

YEAE ENDING 31 MARCH, 1949

MARINE DEPARTMENT— continued

{a) Includes grant to Victoria University College. (b) Includes £750 cost of Bulletin No. 9, which covers fresh-water-fisheries management, its history, development, and policy relative to acclimatization societies. (c) New launch unprocurable last year. Provision again made this financial year. {d) Cars could not be procured last financial year.

VOTE—MAEINE— continued 1948-49. 1947-48. Voted. Expended. Subdivision No. V — Inspection of Machinery and Survey of Ships —continued £ £ £ Other Charges for and incidental to — ctd. Transfer and removal expenses of officers .. 500 400 562 Travelling allowances and expenses 3,300 2,650 3,269 Contingencies .. 10 10 10,441 10,816 8,689 Total — Subdivision No. V 39,844 37,080 36,433 Subdivision No. VI — Fisheries ■ (Number of officers: 1948-49,86; 1947-48,88) Salaries — Other Salj LRIES 86 (£15 to £1,025) 18,616 17,952 17,937 Other Charges for and incidental to — Fisheries Act: miscellaneous expenses of administration 5 5 25 Fisheries investigation (a) 780 440 352 Fresh-water fisheries research (6) 950 450 667 Launches, maintenance, working-expenses, and purchase of, also cost of naval and air patrol of fishing grounds (c) 16,100 13,807 (c) 7,323 Motor-vehicles : purchase, maintenance, &c, and accident costs (d) 2,040 1,750 940 Office expenses .. 100 60 158

B—7 [Ft. I]

DETAILS OF ESTIMATES FOR THE

MARINE DEPARTMENT— continued

(a) Includes grant for 1947-48 not paid last financial year. (b) Provision was made in 1947-48 for alterations to office accommodation. The expenditure was chargeable to the Public Works Account as a capital cost. Provision has been made under the item this year for the installation of internal heating-system, shelving, &c.

1948-49. 1947-48. VOTE—MAKINE— continued Voted. Expended. £ £ £ Subdivision No. VI — Fisheries —continued ■ Other Charges for and incidental to — ctd. ■ Office fittings and requisites and office repairs 200 170 233 Overtime and meal allowances 50 40 54 Payments to Post and Telegraph Department 160 160 174 Picking and sale of oysters (recoverable) 5,100 5,250 5,070 Planting oysters (recoverable) 300 500 295 Portobello Marine Fish Hatchery Board: grant (a) 900 450 Printing and stationery 220 250 215 Prosecutions under the Fisheries Act, 1908 .. .260 300 255 Purchase and maintenance of buildings (6) 800 2,156 (b)84 Eent 10 10 Salmon fisheries, expenses in connection with 10 150 29' Toheroas: investigation, research, and protection, &c. 75 75 96 Transfer and removal expenses of officers .. 50 70 2Travelling allowances and expenses 2,300 1,600 2,211 Contingencies 10 10 Karitane fishermen slipway •• 530 466 30,420 28,233 18,649' Total — Subdivision No. VI 49,036 46,185 36,586' Subdivision No. VII — Westport Harbour ' (Number of officers: 1948-49,34; 1947-48,30) Salaries— . Other Salaries 34 (£190 to £1,025) • 14,519 13,565 13,617

B—7 [Ft. I]

YEAK ENDING 31 MARCH, 1949

MARINE DEPARTMENT— continued

■(a) Includes provision for overhaul of dredge not carried out last financial year. (b) Includes purchase of echo-finder and capstan for tug, new welder for workshop, and new locomotive •(c) Equipment unprocurable last financial year. Provision again made this financial year. ■(d) Car hire, £2.

Estimated. Actual Receipts. 1948-49. 1947-48. 1947-48. £ £ £ Departmental receipts .. .. 218,135 193,870 213,957

1947_48. VOTE—MAKINE— continued 1948-49. Voted. Expended. Subdivision No. VII — Westport Harbour — continued £ £ £ Other Charges for and incidental to — Compensation for accidents 400 600 347 Dredging (a) 43,000 41,315 26,174 Endowments, cost of administration of 450 430 515 Harbour maintenance and working-expenses (b) 41,000 36,500 40,281 Launch, maintenance and working-expenses of 45 50 43 Motor-vehicles : purchase and maintenance of, and accident costs, &c. 75 140 66 Office expenses .. 150 120 204 ,. Overtime and meal allowances 200 160 164 Payments to Post and Telegraph Department 200 200 211 Services for Meteorological Office (recoverable) 30 30 20 Travelling allowances and expenses 150 200 139 Wireless-telephony installation (c) 3,000 3,000 Contingencies 10 10 ' (d)2 Compassionate grants to dependants of deceased officers 223 223 88,710 82,978 68,339 Total — Subdivision No. VII 103,229 96,543 81,956 TOTAL 518,644 477,874 434,283

B—7 [Pt. I]

DETAILS OF ESTIMATES FOR THE

DEPARTMENT OF LABOUR AND EMPLOYMENT

Minister of Labour and Employment AN ESTIMATE of the Sum that will be required in the Year ending 31st March, 1949, to defray the Salaries, Contingencies, and Expenses of the Department of Labour and Employment. Summary

1948-49. 1947-48. Salaries. Other Charges. Total. Voted, Expended. VOTE—LABOUR AND EMPLOYMENT £ £ £ £ £ Subdivision— I—Administration Expenses II—Employment III—Immigration IV—Industrial Courts, Tribunals, Committees, &c. V—Waterfront Industry 293,060 6,480 3,345 8,315 115,360 511,250 736,350 15,750 22,230 408,420 517,730 739,695 24,065 22,230 386,558 493,800 249,797 23,690 30,579 363,699 305,938 224,334 19,156 22,746 TOTAL 311,200 1,400,940 1,712,140 1,184,424 935,873 VOTE—LABOUR AND EMPLOYMENT 1948-49. 1947-48. (Total number of officers : 1948-49, 738 ; (a) 1947-48, 774) Voted. Expended. Subdivision No. I —Administration Expenses £ £ £ (Number of officers : 1948-49, 700 (a); 1947-48, 751) Salaries — Administrative Division 1 at £1,500 (Secretary of Labour and Director of Employment) 1,500 1,463 -> Clerical Division 1 at £1,225 (Assistant Secretary of Labour) 1,225 1,213 (a) Reduction in staff as a result of amalgamation. \

B—7 [Ft. I]

YEAR, ENDING 31 MARCH, 1949

DEPARTMENT OF LABOUR AND EMPLOYMENT— continued

(a) Increase due to improved salary scales. (b) Underexpenditure due to reduction in staff. (c) Additional officers transferred to London for immigration work. (d) Provision for operation of Committees for a full year. (e) Previously charged to War Expenses Account. Provision for outstanding claims. (/) Expenditure did not come to charge last financial year.

VOTE—LABOUR AND EMPLOYMENT— 1948-49. 1947-48. continued Voted. Expended. Subdivision No. I- -Administration Expenses — £ £ £ continued Salaries — con tinned Other Salaries 698 (£150 to £1,025) (a)286,557 273,489 y(b) 268,554 Location allowances (c) 3,778 2,000 293,060 278,165 268,554 Other Charges for and incidental to — Allowances to police and other officers acting as departmental agents 750 1,200 745 Apprenticeship Committees, New Zealand and Local: allowances, expenses, fees, loss of earnings, &c. (d) 1,700 500 373 Employment Advisory and other Committees : honoraria, fees, allowances, and expenses. . 525 1,100 764 Ex gratia payment to officer injured on duty 140 Expenditure in connection with National Service activities . . . . £ Defaulters' detention camps .. 100 Emergency Fire Service .. 100 Emergency Precautions Scheme. . 100 Industrial mobilization .. 500 Women's Land Service .. 100 (e) 900 . . Fitting up accommodation : £ Works .. .. ..(/)16,000 Other expenditure .. . . 1,500 17,500 17,500 (f) 1,998 Immigration Advisory Council: allowances and expenses 100 200

B—7 [Ft. I]

DETAILS OF ESTIMATES FOB THE

DEPARTMENT OF LABOUR AND EMPLOYMENT— continued

Number Name of Conference. Perrons Amount. travelling. £ s d (a) International Labour Organization Conference, Paris, 1945 ..7 118 15 O(part) International Labour Organization Conference, Montreal, 1946 .. 5 452 010 (part) International Labour Organization Conference, Geneva, 1947 .. 5 4,594 5 9 International Labour Organization Conference, New Delhi, 1947 .. 4 2,106 1 6 Statisticians Conference, Montreal, 1947 .. .. .. 1 448 4 0 £7,719 7 1 (b) Reduced running as a result of petrol restrictions. (r.) New vehicles were not available last year. Additional provision this year for replacement vehicles. \d) Provision for overtime in connection with meeting immigration drafts, (e) Additional printing necessary in connection with immigration requirements. (/) Officers on transfer unable to obtain housing accommodation. (g) Provision for transfer of additional staff to London for immigration work. (A) Expenses of four officers transferred to London. (i) Medical reports, Compensation Court, £3l 10s.; damage to clothing, £7 3s. lid. ; custody, safe keys, 15s. : total, £39 Bs. lid.

1947-48. VOTE—LABOUR AND EMPLOYMENT— 1948-49. continued Voted. Expended. Subdivision No. I — Administration Expenses — continued £ £ £ Other Charges for and incidental to — ctd. International Labour Organization and other overseas Conferences : travelling and other expenses of delegates 5,750 7,500 (a) 7,719 Motor-vehicles — Maintenance of 8,775 10,000 (b) 8,665 Purchase of .. (c) 8,420 5,000 (c) 1,476 Repairs to private vehicles damaged in accidents with departmental vehicles .. 100 100 23 Office equipment 2,000 1,500 2,280 Office expenses 6,200 6,375 6,540 Overtime and meal allowances (d) 3,500 1,500 (d) 2,634 Payment of monetary equivalent of leave due to deceased officers 100 20 105 Payments to Post and Telegraph Department 16,000 17,900 18,842 Printing and stationery 15,000 11,628 (e) 14,372 Rent 14,400 13,600 13,335 Services rendered by other Departments 200 50 185 Transfer and removal expenses 1,500 3,000 (/) 4,957 Travelling allowances and expenses 9,000 8,000 8,716 Travelling allowances and expense? )f officers transferred overseas (9) 2,400 1,000 (h) 1,054 Weights and Measures Act: purchase of standard measures, &c, and Inspector's testing scales 350 350 20 Contingencies 50 50 (i) 39

B—7 [Ft. I]

YEAR ENDING 31 MARCH, 1949

DEPARTMENT OF LABOUR AND EMPLOYMENT— continued

(a) Provision for additional staff appointed as Matrons, Managers, &c, of the camps and hostels operated by the Department. (b) Provision for erection of miners' hostels not completed last year and improvements and extensions to existing establishments. (c) Provision for equipment for miners' hostels and for additions and replacements to equipment for existing establishments. (d) Miners' hostels not completed as rapidly as originally planned. (e) Additional provision required for operating-costs of miners' hostels. (/) Underexpenditure due to delay in completion of hostels. (g) Grant for purchase of equipment; miners' hostel being erected at this centre. (h) Provision for employment of additional Home Aids. (i) Number of Home Aids employed less than anticipated.

VOTE—LABOUR AND EMPLOYMENT— 1947-4S-continued 1948-49. Subdivision No. 1 — Administration Expenses — Voted. Expended. continued £ £ £ Other Charges for and incidental to— ctd Grant to officer undertaking research in United Kingdom 257 237 Payment of compensation under Emergency Accommodation Regulations 63 63 115,360 108,393 95,145 Total—Subdivision I 408,420 386,558 363,699 Subdivision No. II — Employment (Number of officers : 1948-49, 20 ; 1947-48, 15) Salaries — Other Salaries 20 (£225 to £1,025) (a) 6,480 4,014 4,381 Other Charges for and incidental to — Accommodation for workers (partly recoverable)— Land, buildings, equipment, and establishment costs — £ Works .. .. (b) 200,200 Other expenditure .. (c) 60,000 260,200 265,041 (d) 96,627 Operating-costs (including compensation to workers, &c.) (e) 125,000 115,588 (/) 100,129 Grant to Ohura Fire Brigade (9) 250 Grant towards expenses of Karitane Nurses' Bureaux 500 723 546 Home Aid Service (includes wages of Aids, provision of accommodation and training facilities, and other incidental expenses), (partly recoverable) (h) 20,000 21,384 (i) 14,858

B—7 [Pt. I]

DETAILS OF ESTIMATES FOR THE

DEPARTMENT OF LABOUR AND EMPLOYMENT— continued

(a) Additional provision required for payment of apprentices' lodging-allowances. (6) Provision for managerial staff in immigration hostels operated by the Department. (c) Expenditure necessary to convert Service establishments for use as hostels for the accommodation of immigrants. (d) Provision for equipment for immigration hostels. (e) Operating-costs for immigration hostels for full year and for increased numbers of immigrants. (/) Number accommodated less than anticipated. (g) Includes provision for special film on immigration. (h) Increase in staff at High Commissioner's Office, London, to handle increased work.

100

VOTE—LABOUR AND EMPLOYMENT— continued 1948-49. 1947-48. Subdivision No. II —Employment—continued Voted. Expended. Other Charges for and incidental to —ctd. Promotion of employment (including grants, fares, separation and other allowances, travelling allowances and expenses, and other assistance to workers, including apprentices, grants, subsidies, and other expenses incidental to employment through employing authorities) £ (a) 105,300 £ 87,050 £ 89,397 511,250 489,786 301,557 Total —Subdivision II 517,730 493,800 305,938 Subdivision No. Ill —Immigration (Number of officers : 1948-49, 10 ; 1947-48, nil) Salaries —- Other Salaries 10 (£225 to £535) (6) 3,345 Charges for and incidental to — Accommodation for immigrants (partly recoverable) — Land, buildings, equipment, and establishment costs — £ Works .. .. . .(c) 17,600 Other expenditure .. (d) 38,000 Operating-costs of hostels (including workers' compensation) Advertising and sundry expenses Charter costs, s.s. " Atlantis " Passage-money for immigrants (partly recoverable), (including allowances and other incidental expenses) Portion of salaries and expenses of High Commissioner's Office, London 55,600 (e) 70,000 (9) 3,000 350,000 164,000 (h) 23,000 1 I / 32,890 15,062 3,000 157,000 1,824 36,587 (/) 6,757 1,745 151,207 [h) 10,538

B—7 [Pt. I]

YEAR ENDING 31 MARCH, 1949

DEPARTMENT OF LABOUR AND EMPLOYMENT— continued

(a) Provision for outstanding expenditure and for further alterations to increase carrying-capacity of "Atlantis." (b) Full expenditure not brought to charge.

101

VOTE—LABOUR AND EMPLOYMENT— continued 1948-49. 1947-48. Subdivision No. Ill—Immigration--continued Voted. 1 Expended. Charges for and incidental to —continued Reconversion of hospital ship "Atlantis," made available by British Ministry of Transport for carriage of immigrants Imperial and other Governments, recovery of passage-money due to .. £ {a) 70,750 £ 40,000 21 £ (6) 17,500 736,350 249,797 224,334 Total —Subdivision III 739,695 249,797 224,334 Subdivision No. IV—Industrial Courts, Tribunals, Committees, &c. (Number of officers : 1948-49, 8; 1947-48, 8) Salaries— Other Salaries Arbitration Court— Nominated members (Industrial Conciliation and Arbitration Act, 1925, Section 73)— £ 2 at £875 .. .. .. 1,750 Arrears (2 at £25 per annum), 1st October, 1947, to 31st March, 1948 .. .. 25 1,775 685 1,100 2,250 2,355 150 f i j 1,750 730 1,250 2,250 2,280 150 Registrar— 1 at £685 Stipendiary Magistrate— 1 at £1,100 Compensation Court Judge— 1 at £2,250 Salaries of Conciliation Commissioners (Industrial Conciliation and Arbitration Act, 1925, section 40) — 3 at £785 Allowances to Conciliation Commissioners acting as Wages Commissioners — 3 at £50 8,260 8,315 8,410 8,260

B—7 [Ft. I]

DETAILS OF ESTIMATES FOR THE

DEPARTMENT OF LABOUR AND EMPLOYMENT— continued

(a) Expenses less than anticipated. Provision this year for full year's operations. (b) Extended hours worked less than anticipated. Estimated. Actual Receipts. 1948-49. 1947-48. 1947-48. £ £ £ Departmental receipts .. .. 210,750 128,700 157,034

102

VOTE—LABOUR AND EMPLOYMENT— continued 1948-49. 1947-48. Subdivision No. IV—Industrial Courts, Voted. Expended. Tribunals Committees, &c.—continued Other Charges for and incidental to — Arbitration Courts : allowances and expenses Compensation Court (Compensation Court Regulations 1940): allowances and expenses Conciliation Councils under Industrial Conciliation and Arbitration Act, 1925— Fees to Assessors Travelling allowances and expenses of Assessors and Conciliation Commissioners Disputes Committees, Tribunals, &c. : allowances, expenses, fees, loss of earnings, &e. 3,000 1,250 5,000 6,000 500 1,630 1,250 5,500 6,200 700 1,954 1,004 3,700 4,041 197 15,750 15,280 10,896 Total—Subdivision IV 24,065 23,690 19,156 Subdivision No. V —Waterfront Industry £ £ £ Charges for and incidental to — Grant to Waterfront Industry Commission towards salaries, fees, and administration expenses Cargo Control Committees' expenses Extended liours of work on the waterfront .. Transfer of waterside workers, cost of 17,230 5,000 17,079 5,000 7,500 1,000 17,079 {a) 864 (6) 3,922 881 Total —Subdivision V 22,230 30,579 22,746 TOTAL 1,712,140 1,184,424 935,873

B—7 [Pt. I]

YEAR ENDING 31 MAECH, 1949

DEPARTMENT OF MAORI AFFAIRS

Minister of Maori Affairs AN ESTIMATE of the Sum that will be required in the Year ending 31st March, 1949, to defray the Salaries, Contingencies, and Expenses of the Department of Maori Affairs. Summary

103

1948-49. 1947-48. Salaries. Other Charges. Total. Voted. \ Expended. VOTE—MAORI AFFAIRS £ 236,393 £ 365,395 £ 601,788 £ 561,757 £ 463,807 VOTE—MAORI AFFAIRS (Total number of officers : 1948-49, 545 (a); 1947-48, 503) Salaries— Administrative Division .1 at £1,375 (Under-Secretary and Maori Trustee) .. .. .. Judges op Maori Land Court 1 at £1,125 (Chief Judge) 6 at £1,025 Clerical Division 1 at £1,050 (Assistant Under-Secretary and Deputy Maori Trustee) Other Salaries 536 (£150 to £1,025) Temporary clerical assistance (officers on loan from other Departments) (a) Increase in staff due to expansion of departmer 1948-49. £ 1,375 1,125 6,150 1,050 226,417 276 1947-48. Voted. Expended. £ 1,363 1,113 6,078 199,171 552 £ > 208,338 236,393 208,277 208,338 Ltal activities, particularly welfare work.

B—7 [Pt. I]

DETAILS OF ESTIMATES FOR THE

DEPARTMENT OF MAORI AFFAIRS— continued

104

1947-48. 1948-49. VOTE —MAORI AFFAIRS —continued Voted. Expended. Miscellaneous Services — £ £ £ Charges for and incidental to — Accommodation for Maori workers at Moerewa Freezing-works: maintenance 250 500 238 Accommodation of workmen as provided for in Maori Land Development Workers' Agreement, 1942 300 500 Agent's commission 20 30 20 Ahuwhenua Trophy : expenses of presentation, &c. 75 75 53 Board and lodging allowances for youth, trade trainees 150 500 16 Board of Maori Affairs : expenses of members and of District Committees 30 30 Carpentry and allied trade-training instruction 2,000 2,000 849 Compassionate grants to widows or dependants of deceased officers 100 100 Confiscated and other Maori lands 5 5 Consolidation of Maori Lands Acts 250 250 Consolidation of Maori lands — Administration expenses (including expenses of Maori meetings) 500 500 402 Valuation fees 50 5 35 Contribution towards cost of memorials to representative Maoris 50 50 Cost of training rural field cadets (a) 1,700 Costs arising out of accidents caused by departmental vehicles 100 100 108 Earthquake and war-damage insurance on land-development and housing schemes, State's proportion of .. 350 300 357 Fees to Supervisors and Examiners; Maori Interpreters' Examination 20 10 1 Government Superannuation Fund, Maori Trustee's contribution towards 46 Horticultural and allied experimental research regarding shelter-belts 500 400 314 Housing research and experiments 25 25 . . Maori meeting-houses and halls, reconstruction and extension of 1,000 1,000 1,000 Maori Purposes Fund Board : grant for administration expenses, equipment, &c. 375 375 375 (a) This item is to cover cost of training rural field cadets. At present six cadets are under training, and it is anticipated that a further two nadetships will be granted during this year.

B—7 [Pt. T]

YEAE ENDING 31 MAKCH, 1949

DEPARTMENT OF MAORI AFFAIRS— continued

(a) In the 1947-48 estimates provision was made for replacement of a considerable number of overage vehicles. This programme could not be fulfilled, and as a result maintenance costs rose sharply. It is hoped to replace many vehicles during this year. (b) This bridge is being constructed by the Public Works Department and the Department of Maori Affairs is contributing £3OO towards the cost. (c) Overexpenditure was due to staff deficiencies throughout the Department, with the result that considerable overtime was necessary to cope with current work.

105

1947-48. 1948-49. VOTE —MAORI AFFAIRS —continued Voted. Expended. Miscellaneous Services —continued £ £ £ Charges for and incidental to —continued Motor-vehicles — Maintenance and repairs of (a) 10,000 7,500 15,820 Purchase of .. (a) 19,300 20,000 4,320 Maori housing and land-settlement: special 398 fees or expenses 200 200 Office expenses 3,000 2,350 2,891 Office and field equipment, buildings, land, 3,092 &c., purchase of 3,500 5,400 Orauta Stream Bridge, contribution towards cost of (6) 300 Overtime and meal allowances 2,750 1,600 {c) 2,867 Payment for accumulated annual leave due to temporary workmen returned from 61 military service 25 100 Payment of monetary equivalent of leave due to deceased officers 100 100 Payments to other Departments — Agriculture Department — Clearing Maori lands of noxious weeds under section 16 of Noxious Weeds Act, 1938 21,000 13,000 15,444 Destruction of rabbits on Maori lands: wages and other expenses 5,000 4,000 3,667 Internal Affairs Department: contribution towards cost of New Zealand Gazette 200 600 600 Lands and Survey Department: supervision 1,000 of the South Island development schemes 500 1,000 Post and Telegraph Department 10,000 8,500 9,715 Payment to Special Maori Housing Fund, equivalent to one-third Maori Trust Office profits paid to Consolidated Fund 1,418 1,440 1,440 Printing and stationery (including printing 4,911 Panuis) 4,500 3,500 Refund of fees paid in stamps to Maori Land Boards and to Maori Land Courts 20 20 39

B—7 [Pt. I]

DETAILS OF ESTIMATES FOR THE

DEPARTMENT OF MAORI AFFAIRS— continued

(a) Air-raid shelters were built in office premises during the war and the removal of these is now necessary to provide space for staff and records. (6) Provision was made for rent payable by the Maori Community Centre at Auckland for premises to be occupied by that body. The building was declared Government property and the rental of £1,677 per annum provided was therefore not payable. (c) An extensive roading programme was planned for 1947-48, but due to shortage of labour little progress was made. It is anticipated that during the current year considerable work will be done towards completing all roads planned. (d) During 1947-48 tribal executives were unable to submit claims for subsidies until certain formalities as to the presentation of their accounts were completed. These are now in order and claims for subsidies for 1948-49 are expected to reach £lO,OOO. (e) This item is to cover the difference between interest of 4 per cent, payable on loan-moneys by the Department and the 3 per cent, recovered from rehabilitation advances. Previously charged to War Expenses Account. (/) Subsidies are not now being granted. Provision is required, however, to meet a few remaining cases where subsidies were approved in the past, but where construction work has not yet started. (g) Grant in accordance with recommendation of Royal Commission contained in parliamentary paper G.-5 of 1921.

106

1947-48. 1948-49. VOTE—MAORI AFFAIRS— continued Voted. Expended. Miscellaneous Services —continued £ £ £ Chabges for and incidental to — continued Rehabilitation of Maori ex-servicemen: expenses of conferences, &c. 25 25 Removal of air-raid shelters in offices (a) 136 Rent 2,800 4,500 (b)'2,772 Road formation, metalling, and bridging— Maori land development projects: contributions towards costs of (works expenditure) 70,000 74,500 (c) 422 Roads on Maori land, legalization costs of .. 50 50 Sand-dune reclamation: planting on lands controlled by the Department of Maori Affairs (works expenditure) 800 2,250 160 Subsidies on revenues of tribal executives and committees under section 23, Maori Social and Economic Advancement Act, 1945 (d) 10,000 5,000 Transfer to Land for Settlements Account— Rebates of interest on rehabilitation advances (e) 2,000 . m Subsidies — Maori land development schemes 150,000 150,000 150,000 Maori land not included in development schemes 10,000 10,000 10,000 Maori housing (/) 1,000 10,000 (/) Transfer and removal expenses 1,000 750 1,594 Travelling allowances and expenses 22,000 20,000 20,232 Waipuku-Patea claim: settlement (9) 5,000

B—7 [Pt. I]

YEAE ENDING 31 MARCH, 1949

DEPARTMENT OF MAORI AFFAIRS— continued

(a) The Department of Maori Affairs is contributing £6OO, approximately one-third of the cost of replacing this bridge at the Whakarewarewa thermal area. (b) Wreaths, £l9 45.; expenses in connection with Otago Centennial, £1 10s.; hall hire at Kaikohe, £2 55.: total, £22 19s. (c) Provision for 1948-49 made under item "Government Superannuation Fund, Maori Trustee's contribution towards." Estimated. Actual Receipts. 1948-49. 1947-48. 1947-48. £ £ £ Departmental receipts .. .. 32,095 30,546 30,962

107

VOTE—MAORI AFFAIRS— continued 1948-49. 1947-48. Voted. Expended. Miscellaneous Services —continued £ £ £ Chaegbs fob and incidental to — continued Water supplied by Ohinemuri County to Maori settlements on the banks of the Ohinemuri River 50 50 50 Welfare work: temporary assistance in necessitous circumstances (part recoverable) 200 200 134 Whakarewarewa Bridge: contribution towards cost (a) 600 Contingencies 25 25 ' \b) 23 Public Service Superannuation Fund, Maori Trustee's contribution towards (c) 65 49 365,395 353,480 255,469 TOTAL 601,788 561,757 463,807

B—7 [Ft. I]

DETAILS OF ESTIMATES FOR THE

VALUATION DEPARTMENT

Minister in Charge of the Valuation Department AN ESTIMATE of the Sum that will be required in the Year ending 31st March, 1949, to defray the Salaries, Contingencies, and Expenses of the Valuation Department. Summary

108

1948-49. 1947-48. Salaries. | Other | Charges. Total. Voted. Expended. VOTE—VALUATION £ 124,195 £ 84,673 £ 208,868 £ 171.494 1 £ 171,276 VOTE—VALUATION (Total number of officers : 1948-49, 295 (a); 1947-48, 260) Salaries — Administrative Division 1 at £1,225 (Valuer-General) Other Salaries 294 (£150 to £1,025) Other Charges for and incidental to — Assessment and other Courts, expenses of .. Pees to Valuers (part recoverable) (a) Additional staff for revi 1948-49. 1947-48. Voted. Expended. £ 1,225 («)122,970 £ 1,213 103,241 £ 1 ) 107,834 1 J 124,195 104,454 107,834 800 (a) 45,000 ision of distrk 900 32,430 its. 441 30,911

B—7 [Ft. I]

YEAR ENDING 31 MARCH, 1949

VALUATION DEPARTMENT—continued

(а) Provision to meet accounts outstanding from 1947-48 financial year and for opening of new branch. offices. (б) Increase due to additional work on revision of districts. Estimated. Actual Receipts. 1948-49. 1947-48. 1947-48. £ £ £ Departmental receipts .. .. 93,500 89,500 60,532

109

V OTE —VALUATION—continued Other Charges for and incidental to — 1948-49. 1947-48. Voted. Expended. continued £ £ £ Maps and tracings, schedules of land transactions, &c.— £ New maps .. .. .. 600 Maintenance .. .. .. 900 1,500 2,000 1,347 Motor-cars — Purchase of .. 2,500 2,500 902 Maintenance of 1,600 1,200 1,284 Office expenses 2,020 1,910 1,627 Office fittings and requisites (a) 1,900 1,500 931 Overtime and meal allowances 3,000 4,050 3,184 Payment of monetary equivalent of leave to dependants of deceased officers 10 10 Payment of proportion of cost of training rural field cadets 723 , , Payments to the Post and Telegraph Department (6) 2,500 1,850 2,421 Printing and stationery 2,800 2,000 2,825 Removal of offices 50 50 3 Rent (a) 3,450 3,320 2,871 Transfer and removal expenses 600 300 571 Travelling allowances and expenses (b) 16,200 13,000 14,124 Valuation of Land Act, 1925, section 47 : acquisition of land under section 4, Valuation of Land Amendment Act, 1933 10 10 Contingencies 10 10 TOTAL .. 84,673 67,040 63,442 208,868 171,494 171,276

B—7 [Ft. I]

DETAILS OF ESTIMATES FOR THE

ELECTORAL DEPARTMENT

Minister in Charge of Electoral Department AN ESTIMATE of the Sum that will be required in the Year ending 31st March, 1949, to defray the Salaries, Contingencies, and Expenses of the Electoral Department. Summary

110

1948-49. 1947-48. Salaries. Other Charges. Total. Voted. Expended. VOTE—ELECTORAL £ 10,998 « 9,170 £ 20,168 £ 36,785 £ 35,257 VOTE—ELECTORAL (Total number of officers : 1948-49, 22 ; 1947-48,19) Salaries — Other Salaries 22 (£212 to £1,025) Payment to other Departments: officers' services as Registrars Payment to Post and Telegraph officers acting as Registrars .. .. Other Charges for and incidental to — By-elections, expenses of General election — Expenses of taking Licensing Poll Preparation of rolls Masterton special licensing polls (a) Includes expenditure on prepars 1948-49. 1947-48. Voted. Expended. £ 8,450 2,314 234 £ 7,625 2,548 312 £ 9,522 10,998 10,485 9,522 750 40 10 (a) 4,000 50 ition of new M 2,250 6,000 1,500 10,000 600 aori rolls. 2,135 6,643 1,661 8,675 1,115

B—7 [Pt. I]

YEAE ENDING 31 MARCH, 1949

ELECTORAL DEPARTMENT— continued

Estimated. Actual Receipts. 1948-49. 1947-48. 1947-48. £ £ £ Departmental receipts .. .. 100 300 1,013

111

1948-49. 1947-48. V OTE —ELECTORAL —continued Voted. 1 | Expended. t Other Charges for and incidental to —ctd. £ £ £ Office expenses 150 250 136 Office furniture, fittings, requisites 800 830 607 Payments to Post and Telegraph Department 1,000 1,000 1,350 Polling-booth equipment: repairs and replacements 750 500 691 Printing and stationery 500 500 375 Registration of electors : payment to Post Office 150 150 150 Rent and storage 850 800 796 Transfer of officers 10 10 Travelling allowances and expenses 100 100 70 Contingencies 10 10 General election: Expenses of officers overseas 50 175 Licensing Committee elections 1,250 1,117 Local-body electoral rolls, preparation and supply of data for 500 {a) 39 9,170 26,300 25,735 TOTAL .. 20,168 36,785 35,257 (a) Expenditure less than anticipated.

B—7 [Fr. I]

DETAILS OF ESTIMATES FOR THE

CENSUS AND STATISTICS DEPARTMENT

Minister in Charge of Census and Statistics AN ESTIMATE of the Sum that will be required in the Year ending 31st March, 1949, to defray the Salaries, Contingencies, and Expenses of the Census and Statistics Department. Summary

(a) Reduction due to decrease in machine staff required for tabulation of 1945 census results. (b) Includes £5OO expended but not brought to charge in 1947-48. (c) Underexpenditure due to Council holding initial meeting towards end of financial year 1947-48.

112

1948-49 1947 -48. Salaries. Other Charges. Total. j[ Voted. Expended. VOTE—CENSUS AND STATISTICS £ 58,000 £ 24,800 £ 82,800 £ 81,400 £ 75,556 VOTE—CENSUS AND STATISTICS 1948-49. 1947-48. (Total number of officers : 1948-49, 176 (a); 1947-48, 181) Voted. Expended. Salaries — Administrative Division 1 at £1,150 (Government Statistician) Other Salaries 175 (£150 to £1,025) £ 1,150 56,850 £ 1,063 56,937 £ Y 51,724 1 J 58,000 58,000 51,724 Other Charges eor and incidental to — Census Mechanical appliancesPurchase of .. Maintenance of .. .. Miscellaneous expenses of Advisory Council on statistics relating to land and valuation 1,500 (b) 2,000 500 200 I, 2, 950 300 500 200 1,659 549 228 (c) 29

B—7 [Pt. 1]

YEAR ENDING 31 MARCH, 1949

CENSUS AND STATISTICS DEPARTMENT— continued

(a) Increased postage on Agricultural and Pastoral Statistics collection. (b) Increased printing costs, especially in cost of imported Powers Samas cards. (c) New Zealand delegate to Sixth International Conference of Labour Statisticians, Montreal, Canada, and the World Statistical Congress, Washington, United States of America. Estimated. Actual Receipts. 1948-49. 1947-48. 1947-48.' £ £ £ Departmental receipts .. .. 700 500 571

113

VOTE—CENSUS AND STATISTICS— 1948-49. 1947-48. continued Voted. Expended. Other Charges for and incidental to — ctd. £ £ £ Office expenses f,ooo 1,000 809 Overtime and meal allowances 2,500 2,000 2,717 Payments to Post and Telegraph Department (a) 2,000 1,000 (a) 2,219 Printing and stationery— Collection forms, stationery, &c. (6) 3,500 2,500 (b) 3,615 Statistical publications 5,500 5,000 5,368 Rent of offices 1,300 1,450 1,307 Statistics, collection of .. 4,500 4,500 4,465 Travelling allowances and expenses 250 500 122 Contingencies 50 50 Expenses of officers travelling overseas 750 '(c) 745 24,800 23,400 23,832 TOTAL .. 82,800 81,400 75,556

B—7 [Pt. I]

DETAILS OF ESTIMATES FOE THE

REHABILITATION DEPARTMENT

Minister of Rehabilitation AN ESTIMATE of the Sum that will be required in the Year ending 31st March, 1949, to defray the Salaries, Contingencies, and Expenses of the Rehabilitation Department. Summary

(а) Decrease in staff due to numerous resignations of temporary officers and transfers of permanent officers on promotion to other Departments. (б) Underexpenditure due to decrease in staff.

114

1948-49. 1947-48. Salaries. | Other J Charges. Total. Voted. Expended. VOTE—REHABILITATION £ 296,880 £ 85,920 £ 382,800 £ 430,037 £ 373,330 VOTE—REHABILITATION (Total number of officers : 1948-49, 732 (a) ; 1947-48, 886) Salaries — Administrative Division 1 at £1,225 (Director) Unclassified 4 at £850 (Members of Rehabilitation Board), (3 full time, 1 half time) Other Salaries 727 (£150 to £1,025) 1948-49. 1947-48. Voted. Expended. £ 1,225 2,975 292,680 £ 1,213 3,169 321,542 £ - 286,312 296,880 325,924 (b) 286,312

B—7 [Pt. I]

YEAR ENDING 31 MARCH, 1949

REHABILITATION DEPARTMENT— continued

(a) Includes £1,357 which did not come to charge in 1947-48 expenditure. (6) Includes £4,927 not brought to charge in 1946-47. (c) Sundries, £l. (d) One person training in United Kingdom in the fitting of artificial limbs. Previous expenditure, £621; final total, £1,506. Estimated. Actual Receipts. 1948-49. 1947-48. 1947-48. £ £ £ Departmental receipts .. .. 1,500 1,450 ~5,697

115

1947-48. VOTE—REHABILITATION— continued 1948-49. Voted. Expended. Other Charges for and incidental to — £ £ £ Fitting up accommodation Works expenditure (a) 6,310 7,830 4,211 Motor- vehiclesMaintenance of 3,500 3,500 3,629 Purchase of .. 3,500 3,775 2,716 Office equipment 1,910 5,650 (b) 6,883 Office expenses 4,910 5,550 4,653 Overtime and meal allowances 7,000 10,000 6,376 Payments to Post and Telegraph Department 17,390 17,175 14,461 Printing and stationery 6,500 11,250 6,947 Kent 11,000 14,580 11,883 Eepairs to private vehicles damaged in accidents with departmental vehicles 75 25 78 Services rendered by other Departments 1,000 3,000 3,000 Transfer and removal expenses 1,800 1,000 1,602 Travelling expenses and allowances 13,500 9,000 11,155 Grants to Disabled Servicemen's Re-establish-ment League 2,500 2,708 2,708 National Rehabilitation Council and Board (includes travelling allowances and expenses and other incidental expenses) 1,500 1,750 1,374 Rehabilitation Committees (includes travellingexpenses and other incidental expenses) 3,500 4,500 3,018 Contingencies 25 30 (c) 1 Architect's fees for preparing standard designs of homes for ex-servicemen 1,260 1,260 Compassionate grants to dependants of deceased officers 188 156 Expenses of officers travelling overseas 1,320 (d) 885 Payment of monetary equivalent of leave due to deceased officers •• 22 22 85,920 104,113 87,018 TOTAL .. 382,800 430,037 373,330

B—7 [Ft. I]

DETAILS OF ESTIMATES FOR THE

DEPARTMENT OF JUSTICE AND PRISONS

Minister of Justice AN ESTIMATE of the Sum that will be required in the Year ending 31st March, 1949, to defray the Salaries, Contingencies, and Expenses of the Department of Justice and Prisons. Summary

116

1948-49. 1947-48. Salaries. Other j Charges. Total. Voted. Expended. VOTE—JUSTICE AND PRISONS £ £ £ £ £ Subdivision — I—Justice 212,350 109,752 322,102 295,122 302,331 11—Prisons 123,000 140,365 263,365 242,250 252,541 TOTAL 335,350 250,117 585,467 537,372 554,872 VOTE—JUSTICE AND PRISONS 1948-49. 1947-48. (Total number of officers : 1948-49,752 ; 1Q/f7 /1Q nKA\ Voted. Expended. £ £ £ Subdivision No. I —Justice (Number of officers : 1948-49, 442 ; 1947-48, 428) Salaries— Head Office Administrative Division 1 at £1,450 (Under-Secretary for Justice, Controller-General of Prisons, and Chief Probation Officer) Arrears, 1st April, 1946, to 31st March, 1947 Other Salaries 37 (£150 to £1,025) 1,450 (a) 16,925 1,363 25 7,922 > 1 9,099' Total 18,375 9,310 9,099 (a) Includes provision for salaries of 20 officers previous ly charged under Subdivision II,'' Prisons."

B—7 [Pt. I]

YEAR ENDING 31 MARCH, 1949

DEPARTMENT OF JUSTICE AND PRISONS— continued

117

1947-48. 1948-49. VOTE—JUSTICE AND PRISONS —continued Voted. j Expended. Subdivision No. I —Justice —continued £ £ £ Salaries —continued Patent Office Other Salaries 28 (£150 to £1,025) 11,500 9,663 9,648 Other Charges eor and incidental to — Annual fees— New Zealand's sliare as member of Copyright Union, Class IY 400 300 160 New Zealand's share as member of the International Union for the Protection of Industrial Property (Patents), Class IY 200 300 344 Commission of Inquiry into Patent Law and Procedure, expenses of.. 750 Maintenance and repairs 20 20 10 Office expenses 70 120 123 Office fittings and requisites 700 350 756 Overtime and meal allowances 800 300 796 Patent Office Journal, publication of {a) 2,500 900 1,732 Payments to Post and Telegraph Department 180 150 176 Printing and stationery 700 550 712 Rent of offices 250 300 261 Contingencies 5 5 6,575 3,295 5,070 Total 18,075 12,958 14,718 Bankruptcy Other Salaries 6 (£150 to £1,025) 2,500 2,380 2,400 Other Charges for and incidental to — Investigation of fraudulent companies 50 100 2 Maintenance and repairs 10 30 1 Office expenses 50 50 76 Office fittings, furniture, and requisites 20 30 la) Increased cost due to larger Journal (resulting from post-war increase of business) and higher cost of printing.

B—7 [Pt. I]

DETAILS OF ESTIMATES FOR THE

DEPARTMENT OF JUSTICE AND PRISONS— continued

118

1947_48. VOTE—JUSTICE AND PRISONS— continued 1948-49. Subdivision No. I. — Justice —continued Voted. Expended. Bankruptcy —continued £ £ £ Other Charges for and incidental to — ctd. Payments to Post and Telegraph Department 100 125 75 Printing and stationery 50 50 46 Eemuneration to Deputy Assignees 20 20 Renewal of fidelity-guarantee premiums (recoverable) 2 2 Rent 270 250 289 Transfer and removal expenses 20 20 23 Travelling allowances and expenses 20 30 8 Contingencies 5 5 617 712 520 Total 3,117 3,092 2,920 Inquests Charges for and incidental to — Fees and expenses, Coroners, medical witnesses, and miscellaneous 6,000 6,000 5,549 Jurors, allowances to 100 60 89 Witnesses, allowances to and expenses of.. 500 375 441 Total 6,600 6,435 6,079 Supreme, Magistrates', and Wardens' Courts Other Salaries 270 (£150 to £1,025) 124,000 111,012 Unclassified 28 Stipendiary Magistrates at £1,100 30,800 33,750 > 151,701 1 Magistrate for Chatham Islands appointed under section 11 of the Magistrates' Courts Act, 1938 400 400 11 Associates to Judges at £275 3,025 2,750 J 158,225 147,912 151,701

B—7 [Pt. I]

YEAR ENDING 31 MARCH, 1949

DEPARTMENT OF JUSTICE AND PRISONS— continued

119

1948-49. 1947-48. VOTE—JUSTICE AND PRISONS— continued Voted. Expended. £ £ £ Subdivision No. I — Justice —continued Supreme, Magistrates', and Wardens' Courts — continued Other Charges for and incidental to — Allowances to — Bailiffs acting as Maintenance Officers (5 officers) 70 200 182 Police Constables acting as Clerks of Courts 1,550 1,550 1,511 Allowance to Secretary, Rules Committee .. 60 60 60 Commuted allowance for typing notes of evidence : 11 Associates to Judges 1,100 1,050 992 Compassionate grants to dependants of deceased officers 100 100 316 Court of Review and Adjustment Commissions, expenses of .. 5 5 22 Domestic Proceedings Act, expenses under .. 30 30 32 Grant to retiring Judge in lieu of furlough due 1,125 2,250 2,250 Law Revision Committee, expenses of 150 100 138 Mileage fees paid to Bailiffs (recoverable) 7,500 4,750 5,977 Office-cleaners 2,400 2,150 2,224 Payment of monetary equivalent of leave due to deceased officers 50 50 39 Rents 400 40Q 358 Transfer and removal expenses 3,000 4,000 4,831 Travelling allowances and expenses —■ Judges and Associates 6,100 5,500 6,090 Magistrates and Clerks 5,000 4,650 4,607 Allowances to officers acting as Inspectors of Factories (4 officers) 120 52 28,640 26,965 29,681 Total 186,865 174,877 181,382

B—7 [Pt. I]

DETAILS OF ESTIMATES FOR THE

DEPARTMENT OF JUSTICE AND PRISONS— continued

(a) Ballantyne's Eire Inquiry, Lake Taupo Control Compensation Court, and Taupo Water Claims Inquiry. (b) Construction of wharf delayed. It is anticipated that the work will be completed this year.

120

VOTE—JUSTICE AND PRISONS—continued 1948-49. 1947-48. Subdivision No. I —Justice —continued Voted. Expended. Criminal Prosecutions £ £ £ Charges for and incidental to — Ex gratia payment to witness for loss sustained through, attendance at Court 200 Expenses in connection with the defence of prisoners under the Poor Prisoners' Defence Act, 1933 400 350 454 Fees to Crown Solicitors and Prosecutors, including payment to counsel for defence in special cases 5,000 5,000 4,504 Jurors, payment to and expenses of, under the Juries Act, 1908 12,000 12,000 12,012 Witnesses, expenses of 8,800 6,750 9,127 Total 26,400 24,100 28,097 Justice: Miscellaneous Services Charges for and incidental to — Annotation of statutes 750 750 253 Commissions of inquiry, expenses of (recoverable) (a) 1,000 1,500 1,220 Expenses under— Juries Act, 1908: Civil juries (part recoverable) 5,000 5,300 4,110 Reformatory Institutions Act, 1909 (part recoverable) 2,500 2,800 2,507 Grant in aid of Judges' Library, Wellington.. 200 200 200 Law books for Judges' Library 10 100 Maintenance of Court grounds and offices .. 1,600 1,300 " 1,627 Office expenses 5,000 4,500 5,817 Office fittings, furniture, and requisites 700 400 578 Overtime and meal allowances 800 500 608 Payments to Post and Telegraph Department 8,000 7,000 7,921 Printing and stationery 3,000 3,200 2,824 Proportion of cost of administering licensing laws in districts where the Counties Act is not in operation 5 5 5 Refund of fines and costs 50 50 50 Renewal of wharf at Rotoroa Island 1,800 1,800 (b)

B—7 [Pt. I]

YEAR ENDING 31 MARCH, 1949

DEPARTMENT OF JUSTICE AND PRISONS— continued

121

1947-48. VOTE—JUSTICE AND PRISONS— continued 1948-49. _ _ Voted. Expended. Subdivision No. I — Justice —continued. Miscellaneous Services —continued £ £ £ Charges for and incidental to — continued Transfer and removal expenses 20 15 82 Travelling allowances and expenses 400 200 396 Contingencies 10 10 Total 30,845 29,630 28,198 Registrar-General's Office Other Salaries 60 (£160 to £1,025) 21,750 23,175 21,576 Other Charges for and incidental to — Births, deaths, and marriages, registration of — Non-permanent officers 800 800 701 Post Office, for services of Postmasters .. 2,600 2,500 3,357 Compassionate grants to widows of deceased officers 10 10 . . Maintenance and repairs 20 20 2 Office expenses 350 250 378 Office fittings, furniture, and requisites 600 770 638 Overtime and meal allowances 600 400 978 Payment of monetary equivalent of leave due to deceased officers 10 10 Payments to Post and Telegraph Department 1,500 1,500 "1,419 Printing and stationery 2,500 2,500 2,556 Refund of registration and license fees 40 40 28 Rents 1,000 2,700 2,198 Transfer and removal expenses 20 20 3 Travelling allowances and expenses 20 20 5 Contingencies 5 5 10,075 11,545 12,263 Total 31,825 34,720 33,838 Total — Subdivision No. I 322,102 295,122 302,331

B—7 [Pp. I]

DETAILS OF ESTIMATES FOR THE

DEPARTMENT OF JUSTICE AND PRISONS— continued

{a) Twenty officers formerly charged to " Prisons " now charged to Subdivision I, " Justice : Head Office " ; 8 Probation Officers formerly charged to " Prisons " and transferred to Probation Branch, now charged direct to " Probation." (b) Provision made for payment of penal rates (under Factories Act) to prison officers for work on Saturday afternoons, Sundays, and holidays.

122

VOTE—JUSTICE AND PRISONS— continued 1948-49. 1947-48. Voted. Expended. Subdivision No. II — Prisons £ £ £ (Number of officers : 1948-49, 310 ; 1947-48, 326) Other Salaries 302 (£150 to £1,025) («)119,000 124,175 125,841 Less proportion of salaries transferred to Probation Branch. 2,800 2,800 119,000 121,375 123,041 Other Charges for and incidental to — Prisons and institutional upkeep— Accident compensation 100 500 1,000 Burial of deceased prisoners 20 20 30 Clothing, bedding, furniture, &c. 4,000 3,300 5,356 Compassionate grants to dependants of deceased officers 50 50 122 Equipment and instructional work 400 400 416 Euel, light, power, and water 7,600 7,000 7,560 House allowances 6,400 6,500 6,686 Maintenance of prison buildings 3,500 4,100 4,706 Medical expenses of officers injured during performance of duties 5 5 1 Medical treatment and medical comforts .. 750 600 844 Office fittings and requisites 40 40 63 Overtime, penal rates, shift and meal allowances {b) 22,500 12,000 10,421 Payment of monetary equivalent of leave due to deceased officers 50 50 30 Payments to Post and Telegraph Department 1,800 1,500 1,831 Photographs, books, newspapers, and other publications 150 250 346 Printing and stationery 550 500 520 Rations 19,000 16,000 16,938 Remote allowances 615 615 607 Sanitary services, cleaning, and disinfectants 1,000 900 2,008 Uniform caps and accoutrements for officers 250 200 309 Vehicles, purchase and maintenance of, hire charges, &c. 6,000 5,000 4,719

B—7 [Pt. I]

YEAK ENDING 31 MAECH, 1949

DEPARTMENT OF JUSTICE AND PRISONS— continued

123

VOTE—JUSTICE AND PRISONS—continued 1948-49. 1947-48. Voted. Expended. Subdivision No. II—Prisons —continued £ £ £ Other Charges for and incidental to —ctd. Repairs to private vehicles damaged in collision with, departmental vehicles Reparation for damage by escapees Transfer and removal expenses of officers Transport charges, travelling allowances and expensesConveyance of prisoners on release Freight, cartage, &c. (part recoverable) .. Transfer of prisoners Travelling allowances and expenses of officers Travelling-expenses of Prison Board members Contingencies 10 10 700 1,350 150 1,900 800 350 5 20 10 700 1,200 100 1,800 700 300 5 - 9 1,090 1,259 212 1,819 728 333 (a) 18 80,055 64,365 69,981 Aid to prisoners and dependants — Assistance to discharged prisoners Grants to Prisoners' Aid and After-care Societies Gratuities and earnings paid to prisoners on release 10 200 5,700 10 200 5,500 40 200 5,705 5,910 5,710 5,945 General prison industries, farms, works, &c.: materials, equipment, rents, royalties, and other expenses in connection with — Block and pavement making Bootmaking, boot repairs, and satchel repairs Farms, gardens, &c.: development and maintenance Mail-bag repairs Quarries and gravel-pits Road-construction 100 8,000 26,000 450 4,000 10,000 100 6,500 22,000 500 5,000 7,500 84 9,344 24,008 449 2,642 8,786 (a) Law-costs, £11; fares from Court paid to Probationer, £1 ; rewards,. £6 : total, £18.

B—7 [Pt. I]

DETAILS OF ESTIMATES FOR THE

DEPARTMENT OF JUSTICE AND PRISONS— continued

Estimated. Actual Receipts. 1948-49. 1947-48. 1947-48. £ £ £ Departmental receipts .. ... 391,920 366,660 387,094

124

VOTE—JUSTICE AND PRISONS—continued 1948-49. 1947-48. Voted. 1 Expended. Subdivision No. II—Prisons—continued Other Charges for and incidental to —ctd. £ £ £ General prison industries, farms, works, &c.: materials, equipment, rents, royalties, and other expenses in connection with— continued— Tailoring Tobacco culture and manufacture Miscellaneous industries, works, &c. 4,500 450 500 5,000 500 500 4,164 329 561 54,000 47,600 50,367 139,965 117,675 126,293 258,965 239,050 249,334 Probation Branch— Other Salaries— 8 (£150 to £1,025) (a) 4,000 Charges for and incidental to— Administration expenses Payments to Post and Telegraph Department Printing and stationery (a) 200 150 50 3,000 150 50 3,027 147 33 400 3,200 3,207 4,400 3,200 3,207 Total —Subdivision No. II 263,365 242,250 252,541 TOTAL 585,467 537,372 554,872 (a) Salaries previously included in'' Administration expenses ' ' now shown separately.

B—7 [Pt. I]

YEAR ENDING 31 MARCH, 1949

CROWN LAW OFFICE

Minister in Charge of Crown Law Office AN ESTIMATE of the Sum that will be required in the Year ending 31st March, 1949, to defray the Salaries, Contingencies, and Expenses of the Crown Law Office. Summary

125

1948-49. 1947 -48. Salaries, j Other Charges. Total. Voted. Expended. VOTE—CROWN LAW .. £ 13,135 £ 1,085 £ 14,220 £ 13,231 £ 12,971 VOTE—CROWN LAW 1948-49. 1947-48. Voted. Expended. (Total number of officers : 1948-49, 15 ; 1947-48, 14) £ £ £ Salaries — 1 at £1,625 (Solicitor-General) 1,625 1,613 -> Professional Division 1 at £1,225 (Crown Solicitor) (a) . 4 at £1,125 (Crown Solicitors) . 1,225 . 4,500 5,725 5,665 >• 11,897 Other Salaries 9 (£300 to £1,025) 5,785 4,574 13,135 11,852 11,897 (a) Also receives £60 per annum as Secretary, Rule s Committee.

B—7 [Pt. I]

DETAILS OF ESTIMATES FOR THE

CROWN LAW OFFICE— continued

Estimated. Actual Receipts. 1948-49. 1947-48. 1947-48. £ £ £ Departmental receipts .. .. 200 250 359

126

VOTE—CROWN LAW—continued 1948-49. 1947-48. Voted. Expended. Other Charges for and incidental to — £ £ £ Annotation of statutes 75 64 63 Office expenses 300 300 203 Office fittings, furniture, and requisites 160 160 (a) Overtime and meal allowances 30 25 29 Payments to Post and Telegraph Department 240 220 240 Printing and stationery 200 200 198 Purchase of Law Reports and treatises and other publications 20 350 (6) 319 Travelling allowances and expenses 50 50 22 Contingencies 10 10 1,085 1,379 1,074 TOTAL 14,220 13,231 12,971 (a) Expenditure did not come to charge for 1947-48. (b) Included a special purchase of New Zealand Law Reports.

B—7 [Pt. I]

YEAR ENDING 31 MARCH, 1949

POLICE DEPARTMENT

Minister in Charge of Police Department AN ESTIMATE of the Sum that will be required in the Year ending 31st March, 1949, to defray the Salaries, Contingencies, and Expenses of the Police Department. Summary

127

1948-49 . 1947-48. Salaries. Other Charges. Total. Voted. Expended. VOTE—POLICE Subdivision — I—Police II — Miscellaneous Services £ 855,082 £ 251,675 350 £ £ 1,106,7571,048,343 350 550 £ 968,473 363 TOTAL 855,082 252,025 1,107,1071,048,893 968,836 VOTE—POLICE 9; 1948-49. 1947-48. (Total number of officers : 1948-49,1,75 1947-48, 1,747) Voted. Expended. Subdivision No. I — Police Salaries — 1 at £1,450 (Commissioner) Other Salaries 21 (£265 to £1,025) £ 1,450 8,645 £ 1,363 7,359 > £

B—7 [Fr. I]

DETAILS OF ESTIMATES FOR THE

POLICE DEPARTMENT— continued

(a) Includes provision for general salary increase which was effective for only six months in 1947-48,-and scale increases in salaries payable on promotion. (6) Under-expenditure for 1947-48 due to Police Force not being up to full authorized strength. (c) Provision for stocks to be maintained at present levels. (d) Over-expenditure due to general increased tailoring charges and to building up of depleted stooks^

128

1947-48. 1948-49. £ VOTE—POLICE— continued Voted. Expended. Subdivision No. I — Police— continued £ £ S alarie s— continued Police Officers 7 Superintendents (£725 to £745) 5,155 4,426 20 Inspectors (£658 to £698) 13,640 13,633 12 Sub-Inspectors (£588 to £613) ... 7,306 7,197 57 Senior Sergeants (£503 to £528) 29,551 27,789 157 Sergeants (£458 to £483) 74,711 70,825 1,300 Constables (£373 to £438) 523.995 509,409 16 Senior Detectives (£503 to £528) 8,238 8,014 44 Detective-Sergeants (£458 to £483) 20,797 19,287 Y 749,207 65 Detectives (£398 to £438) 26,475 25,002 35 Women police (£334 to £341) 11,830 11,404 1 District Constable (£181) 181 168 8 Matrons (£334 to £341) 2,721 2,606 15 Surgeons (£30 to £200) 1,090 1,046 Female searchers 150 150 Allowances for detective, clerical, and special duty 12,000 12,000 Allowance in lieu of overtime 106,647 106,190 Extra clerical assistance 250 250 Payment in lieu of leave 250 50 (o)855,082 828,168 (b) 749,207 Other Charges for and incidental to — Bicycle allowances : purchase and upkeep of bicycles .. .. ... 2,000 2,100 1,648 Clothing (free issue), including repairs, making up uniforms, and boot allowance (c) 23,500 16,000 (d) 23,833 Extradition expenses 50 50 6 Horse allowances, purchase, forage, bedding, shoeing, clipping, and grazing of horses, including compensation for loss of private horses 400 300 413 House allowances to officers and men unprovided with quarters 69,000 69,000 66,764

B—7 [Pt. I]

YEAE ENDING 31 MARCH, 1949

POLICE DEPARTMENT— continued

(a) Includes £9,155 cost of vehicles made available to Department prior to 31st March, 1948, Irat not paid for. (b) Includes £17,300 for allowances varying from £l2 to £lOO per annum to 287 officers for the use of their own motor-vehicles on police duty. (c) Additional radio and scientific equipment provided for last year was not available. Provision again made this financial year. (d) Provision for increased extension of teleprinter, telephone, and radio services. (e) Over-expenditure due to extension of telephone services and increased costs of maintenance.

129

Y0T1—POLICE— continued 1947-48. 1948-49. Subdivision No. I — Police —continued Voted. Expended. Othee Charges foe and incidental to — continued £ £ £ Launches — Purchase of .. 100 100 Maintenance and hire 1,100 1,000 " 1,076 Medical, dental, and veterinary services, medicines and medical stores, ambulance instruction and hire, and hospital charges for police disabled through duty 200 200 106 Motor-vehicles — Purchase of .. {a) 12,500 5,000 2,301 Maintenance of (6)30,000 27,000 28,763 Office expenses (including typewriter allowances) 12,000 9,900 10,908 Office fittings and requisites, radio, and scientific equipment (c) 8,000 10,000 (c) 2,409 Payment of monetary equivalent of leave due to deceased officers 500 5Q0 512 Police examinations, expenses of . . 400 350 386 Police prosecutions and inquests, legal and medical advice, interpreting, payments for special services, and expenses of departmental inquiries (part r ecoverable) 5,000 4,000 4,329 Payments to Post and Telegraph Department (d) 28,000 21,000 (e) 24,392 Printing and stationery 11,000 9,000 10,192 Rations 1,300 1,150 1,214 Rent of stations, quarters, and paddocks, and rates on leasehold and acquired properties 5,000 o,000 4,891 Repairing, painting, and improving police premises 500 500 475 Repairs, &c, and compensation for loss of or damage to private vehicles and property .. 250 100 86 Rewards and expenses for the suppression of sly-grog selling and the introduction of liquor into prohibited districts, also for the detection of offences against the Dangerous Drugs Act and breaches of Revenue Acts 250 300 195 Rewards to members of the Force for meritorious conduct 50 50

B—7 [Ft. I]

DETAILS OF ESTIMATES FOR THE

POLICE DEPARTMENT— continued

(a) Provision made for increase in scale of travelling-allowances and motor-car mileage allowances. (6) Conveyance of police at funerals and official wreaths, £ll 14s. 6d.; valuation fees, £8 75.; sundries, £8 18s. 6d. : total, £29. (c) Part expenses of Commissioner of Police attending Conference of Commissioners of Police at Brisbane. Estimated. Actual Receipts. 1948-49. 1947-48. 1947-48. Departmental receipts .. .. 14,650 11,735 15,403

130

VOTE—POLICE— continued 1948-49. 1947-48. Subdivision No. I—Police —continued Voted. Expended. Other Charges for and incidental to— continued Stores, supplies, accoutrements, saddlery, horse-covers, &c, and expenses incidental thereto Transfer and removal expenses Travelling-expenses of police, transport of prisoners, and expenses of search parties Contingencies £ 5,000 9,000 (a) 26,500 75 £ 3,500 9,000 24,000 75 £ 4,737 6,749 22,852 (b) 29 251,675 220,175 219,266 Total — Subdivision No. I 1,106,757 1,048,343 968,473 Subdivision No. II — Miscellaneous Services Charges for and incidental to — Expenses of officers travelling overseas Grant to Auckland Police Highland Pipe Band 350 250 300 (c) 63 300 Total — Subdivision No. II 350 550 363 TOTAL 1,107,107 1,048,893 968,836

B—7 [Pt. I]

YEAR ENDING 31 MAECH, 1949

NAVY DEPAKTMET

Minister of Defence AN ESTIMATE of the Sum that will be required in the Year ending 31st March, 1949, to defray the Salaries, Contingencies, and Expenses of the Navy Department. Summary

131

1948-49 • 1947-48. Salaries. Other Charges. Total. Voted. Expended. VOTE—NAVY £ £ £ £ £ I—Pay and Allowances II—Food and Clothing III—Stores and Equipment IV—Land, Buildings, and Ships V —Docking, Repairs, Maintenance, and Rent VI—Transport VII —Miscellaneous Services 982,800 192,650 488,633 262,329 319,158 72,100 156,785 982,800 192,650 488,633 262,329 319,158 72,100 156,785 764,375 119,000 183,800 300,854 253,161 83,300 198,363 781,688 111,195 156,501 211,751 232,444 67,519 175,529 TOTAL .. 982,800 1,491,655 2,474,455 1,902,853 1,736,627 VOTE—NAVY 1948-49. 1947--48. (Total number of personnel (Naval and Civil): 1948-49, 3,164 ; 1947-48, 2,757) Voted. Expended. Subdivision No. I —Pay and Allowances £ £ £ Pay and Allowances — • Administrative Service Personnel 1 Commodore, R.N. 3 Captains, R.N. (£1,875 to £2,037), (1 part year only) 2 Commanders, R.N.Z.N. (1 at £1,073 ; 1 at £1,080) 2 Lieutenant-Commanders, R.N. (1 at £1,208 ; 1 at £1,216) 19 (£160 to £1,025) officers and ratings .. 2,160 4,153 2,153 2,424 9,300 (a) 2,630 4,999 2,341 1,990 9,515 (a) Provision for pay of two Commodores, one part year only.

B—7 [Ft. I]

DETAILS OF ESTIMATES FOE THE

NAVY DEPARTMENT— continued

(a) Includes pay for two Captains for part year only on their reversion to the Royal Xavy after relief, and for one additional Surgeon Captain. Provision taken last year was for two Captains only. (b) The preparation of payments are taking longer than was anticipated. (c) Reintroduction of Reserves' training was not commenced during the year. (d) Increase due to increase in personnel and to the replenishment of clothing stocks, which were depleted during 1947-48.

132

1947-48. VOTE—NAVY— continued 1948-49. Subdivision No. I—Pay and Allowances — Voted. Expended. continued ■ £ £ £ Salaries — 1 Civil Personnel Professional Division 1 at £1,420 (Constructor, H.M.N.Z. Dockyard) 1,420 1,375 Other Salaries £ 1,008 (£150 to £1,025) .. ..383,500 Less pay of dockyard employees provided for in other items .. 197,900 185 600 155,000 Other Service Pay and Allowances X-\JtJ j \J\J\J > 761,906 5 Captains, R.N.Z.N. and R.N. (£1,425 to £2,115), (2 part year only) (a) 7,045 3,865 8 Commanders, R.N.Z.N."and R.N. (£1,064 j to £1,729) 9,725 8,787 3 Lieutenant-Commanders, R.N. (£1,117 to £1,156) 3,020 2,304 2,112 (£150 to £1,025) 702,800 523,369 J Deferred pay (payable to New Zealand officers and men who do not contribute to the Superannuation Fund) 12,000 23,000 18,210 Gratuities payable to personnel discharged .. 1,000 100 1,009 Pay in lieu of accrued leave 35,000 20,000 (6) 563 Reserve personnel under training 5,000 5,000 (o) Refunds of social security tax 100 Total Subdivision No. I 982,800 764,375 781,688 Subdivision No. II — Food and Clothing Clothing purchases (part recoverable) • 65,350 14,500 21,499 Kit upkeep allowance 36,800 30,500 25,517 Officers' uniform allowances and clothing gratuities 8,500 4,000 1,785 Victualling of personnel 82,000 70,000 62,394 Total — Subdivision No. II {d) 192,650 119,000 111,195

B—7 [Pt. I]

YEAR ENDING 31 MARCH, 1949

NAVY DEPARTMENT— continued

(a) Increase due to working on stocks during previous year. Now necessary to replenish and also maintain reserve stocks. (6) Work delayed owing to shortage of labour and materials, (c) Expenditure incurred did not come to charge during 1947-48.

133

VOTE—NAVY— continued 1948-49. 1947-48. Voted. Expended. Subdivision No. Ill — Stores and Equipment Hydrographic stores Implements and mess traps Medical stores Naval armament stores Naval stores Oil fuel .. £ 4,500 8,000 4,000 50,533 161,600 260,000 £ 500 5,000 3,600 43,700 96,000 35,000 £ 32 2,149 2,423 61,832 68,483 21,582 Total — Subdivision No. Ill {a) 488,633 183,800 156,501 Subdivision No. IV — -Land, Buildings, and Ships Fire-protection services Housing for Naval personnel Miscellaneous buildings and works Purchase and completion of tugs Purchase and installation of plant and machinery Purchase of land . . £ Works expenditure .?. .. 167,000 Other expenditure.. .. .. 95,329 35,988 40,000 99,953 22,525 54,763 9,100 34,526 30,000 174,088 7,600 48,940 5,700 (b) 6,968 (b) 547 153,905 (6) 1,055 49,276 262,329 Total — Subdivision No. IV 262,329 300,854 211,751 Subdivision No. V — Docking, Repairs, Maintenance, and Rent H.M.N.Z.S. " Bellona " H.M.N.Z.S. " Black Prince " H.M.N.Z.S. " Philomel " .. H.M.N.Z.S. " Tamaki " H.M.N.Z.S. " Tasman " Shelly Bay Base 27,056 11,555 8,070 8,875 750 650 26,997 15,876 3,895 5,942 800 650 27,130 14,776 7,666 9,159 92 (b) 5

B—7 [Pt. I]

DETAILS OF ESTIMATES FOR THE

NAVY DEPARTMENT— continued

(а) Work delayed due to shortage of labour and material. (б) Expenditure less than anticipated, due to scale of free rail warrants being less than anticipated. *

134

V OTB—NAY Y—continued 1948-49. 1947-48. Voted. 1 Expended. Subdivision No. V —Docking, Repairs, i Maintenance, and Rent —continued £ £ £ Frigates, minesweepers, and launches 59,249 34,495 38,626 Waiouru W/T station 7,166 3,200 1,871 Alterations and additions to H.M.N.Z. ships.. 66,957 41,249 {a) 9,036 Accident compensation, sick-pay, holiday-pay, : and special leave to workmen 16,560 14,400 11,643 Departmental residences 4,000 4,650 3,443 Dockyard buildings, plant, and workshops 54,820 49,408 60,619 Maintenance and repair of motor-vehicles 5,500 3,900 5,943 Naval Armament Depots 16,820 11,894 14,567 Naval Store buildings, plant, and installations.. 25,230 26,555 25,018 Rents of land and buildings 2,000 2,100 2,114 R.N.Z.N.Y.R. buildings 3,500 6,000 (a) 146 Subsidy to Auckland Harbour Board 400 400 400 Transfer of Navy Office to new accommodation.. i? 750 190 X Works expenditure .. .. 41,000 Other expenditure .. .. 278,158 319,158 Total —Subdivision No. V 319,158 253,161 232,444 Subdivision No. VI —Transport Air, steamer, rail, and road passages 37,500 47,000 (b) 34,110 Freight and towage 29,400 32,300 28,919 Transfer and removal expenses 1,000 1,000 406 Travelling allowances and expenses 4,200 3,000 4,084 Total —Subdivision No. VI 72,100 83,300 67,519

B—7 [Ft. I]

YEAR ENDING 31 MARCH, 1949

NAVY DEPARTMENT— continued

(a) Cost of research activities being undertaken on the recommendation of the Defence Science Advisory Committee. (b) Expenditure incurred did not come to charge last financial year. (c) Fire Board at Devonport was not established during the year. (d) The payment of training fees was reintroduced by H.M. Government in Great Britain from Ist April, 1947, at increased rates.

135

1947-48. 1948-49. VOTE—NAYY— continued Voted. Expended. £ £ £ Subdivision No. VII — Miscellaneous Services Administration charge on account of allotments paid by Admiralty 500 500 500 Advertising 3,750 2,000 3,171 Assistance to Sea Cadets 1,500 1,000 840 Damage to wharves and craft 100 100 20 Defence Science research {a) 3,000 .. Educational services 2,000 2,000 (&) Electricity, gas, and water .. 17,200 21,000 17,496 Expenses of officer attending a course of instruction in the United Kingdom 1,000 Grants towards official entertainment 450 450 208 Grants in lieu of deferred pay forfeited by naval personnel on discharge (recoverable) .. 3,500 12,500 15,738 Grants for purchase of civilian clothing, &c. .. 500 30,000 21,777 Interments 50 50 130 Laundry and dry-cleaning 2,400 2,000 2,034 Medical and dental services 2,500 5,850 6,715 National health insurance : contributions payable to Admiralty 160 200 158 Office expenses 1,600 750 2,277 Office fittings, furniture, and requisites 4,100 1,018 821 Overtime and meal allowances 3,500 3,550 4,010 Payments to Post and Telegraph Department.. 13,360 16,000 16,988 Payments on account of other Governments (recoverable) 10,000 Pension contributions payable to Admiralty in respect of loan personnel 13,000 12,000 9,871 Printing and stationery 4,000 2,500 3,796 Refuse collection 1,000 1,000 943 Rebate to personnel on account of duty paid on uniforms 50 50 4 Subsidies to Fire Boards 2,500 1,000 (o) Training and improvement funds 150 100 117 Training fees of New Zealand personnel in establishments in the United Kingdom and Australia . 12,000 2,500 (d) 5,925

B—7 [Pt. I]

DETAILS OF ESTIMATES FOE THE

NAVY DEPARTMENT— continued

Estimated. Actual Receipts. 1948-49. 1947-48. 1947-48. £ £ £ Departmental receipts .. .. 126,905 226,515 166,408

136

1947-48. VOTE—NAVY— -continued 1948-49. Voted. Expended, Subdivision No. VII — -Miscellaneous Services —continued £ £ £ Waitangi mast: repair and maintenance 55 75 5 Widows' pensions : contributions payable to Admiralty 760 700 759 Amount required to cover cost of work done for Government Departments and other parties at H.M.KZ. Dockyard (recoverable) 52,000 79,250 61,115 Contingencies 100 100 Compassionate grants to dependents of deceased Civil officers 120 111 Total — Subdivision No. VII 156,785 198,363 175,529 TOTAL 2,474,455 1,902,853 1,736,627

B—7 [Pt. I]

YEAR ENDING 31 MARCH, 1949

ARMY DEPARTMENT

Minister of Defence AN ESTIMATE of the Sum that will be required in the Year ending 31st March, 1949, to defray the Salaries, Expenses, and Contingencies of the Army Department. Summary

137

1948-49. 1947-48. Salaries. Other Charges. Total. I Voted. | Expended. VOTE—ARMY .Subdivision — i" — Salaries, Pay, and Allowances II — Food and Clothing ■III — Stores and Equipment IV — Land, Buildings, and Fortifications .. V — Repairs, Maintenance, and Bents VI — Transport VII — Miscellaneous Services £ 1,373,000 £ 290,000 530,000 159,400 247,650 255,000 237,500 £ 1,373,000 290,000 530,000 159,400 247,650 255,000 237,500 £ 1,957,100 552,000 382,000 150,000 270,000 147,200 297,700 £ 1,784,314 460,385 244,707 110,951 276,051 263,869 329,968 TOTAL 1,373,000 1,719,550 3,092,550 3,756,000 3,470,245 1948-49. 1947-48. VOTE—ARMY Voted. Expended. (Total number of personnel (Military and Civil): 1948-49, 3,065 ; 1947-48, 3,553) Subdivision No. I — Salaries, Pay, and Allowances .Salaries — Abm inistrative Service Personnel I Major-General II Brigadiers (7 at £1,340 to £1,430) (4 at £1,430, part year only) 7 Colonels (£1,084 to £1,275) 20 Lieutenant-Colonels (£1,002 to £1,125) .. £ 1,625 13,000 7,600 20,300 £ )> 41, J 560 -\ £

B—7 [Ft. I]

DETAILS OF ESTIMATES FOR THE

ARMY DEPARTMENT— continued

(a) Provision made in 1947-48 estimates for expansion of Regular Force, arrears of pay for 1946-47, and for pay of Interim Army. Enlistments in Regular Force were not as great as anticipated. Interim Army was terminated as at 31st March, 1948, and payment for arrears for 1946-47 are almost completed. (b) Reduced provision required this financial year owing to (1) less personnel serving in the home Forces ; (2) 1947-48 expenditure included rationing and outfitting of J Force relief draft prior to departure for Japan.

138

1947-48. VOTE—ARMY— continued 1948-49. Subdivision No. I — Salaries, Pay, and Voted. Expended. A llowances —continued £ £ £ Salaries— continued Administrative — continued Civil Personnel Administration Division— 1 at £1,375 : Army Secretary 1,375 1,313 Other Salaries 425 Civil staff (£175 to £1,025): clerical, general, and non-permanents 160,000 176,487 Pay and allowances — Regular Force —other officers and other ranks: 2,600 (£114 to £1,025) 1,150,000 1,548,940 > 1,784,314 Regular Force and Interim Army : arrears, 1946-47 .. 1,000 150,000 In lieu of accrued leave : Regular Force .. 6,000 26,200 Territorial Forces 2,000 2,000 Secondary-school Cadet Officers 4,500 6,000 Officers on loan from other Forces (part recoverable) 1,000 2,000 Casual employees : Civil 4,400 2,500 Regular Force gratuities 200 100 Total — Subdivision No. I (a 1,373,000 1,957,100 | a) 1,784,314 Subdivision No. II — Food and Clothing Clothing, boots, &c. (part recoverable) 170,000 362,000 235,171 Rations (part recoverable) 75,000 145,000 192,782 Uniform allowances 45,000 45,000 32,432 Total — Subdivision No. II .. (b) 290,000 552,000 460,385

B—7 [Pt. I]

YEAR ENDING 31 MARCH, 1949

ARMY DEPARTMENT—continued

(a) Provision for building up stocks of 17-pr. and 25-pr. ammunition ex United Kingdom and Japan. (b) Provision for purchase of jeeps and trucks : purchase subject to acceptance by 8.C.0.F. of bids by New Zealand Government. (c) Mainly medical stores received during 1947-48 but not paid for prior to Ist April, 1948. (d) Includes stores ordered but not paid for prior to Ist April, 1948 (£89,000); also provides for purchase of stores and equipment from Japan, subject to acceptance of bids made to 8.C.0.F. (e) Includes balance of works carried over from 1947-48 (£69,270) and projects for 1948-49 programme approved by Ministry of Works. (/) Overexpenditure due to payment of delayed claims for works carried out in war years, 1939-45. (g) Underexpenditure due to termination of leases for stores, buildings, &c.

139

V OTE—ARMY —continued 1948-49. 1947-48. Voted. | Expended. Subdivision No. Ill —Stores and Equipment £ £ £ A.S.C. supplies other than rations Ammunition M.T. vehicles Medical and dental stores Ordnance stores 40,000 (а) 168,000 (б) 35,000 (c) 18,000 (d) 269,000 62,000 72,000 6,000 10,000 232,000 56,035 39,097 4,684 3,788 141,103 Total —Subdivision No. Ill 530,000 382,000 244,707 Subdivision No. IV—Land, Buildings, and Fortifications Buildings (other than houses) Houses (married quarters) Fortifications, camps, and miscellaneous works e 47,000 62,000 50,400 1 150,000 J 110,951 Works expenditure .. .. 158,400 Other expenditure.. .. .. 1,000 159,400 Total —Subdivision No. IV (e) 159,400 150,000 110,951 Subdivision No. V —Repairs, Maintenance, and Rents Maintenance of camps, fortifications, drill-halls, and other properties Rent of offices 223,150 10,000 200,000 50,000 (/) 248,559 (9) 13,703

B—7 [Ft. I]

DETAILS OF ESTIMATES FOR THE

ARMY DEPARTMENT— continued

{a) Overexpenditure mainly due to payments to Railways Department for free railway passes for returned servicemen and dependents, previously charged to War Expenses Account. (b) Expenses arising from tour of duty by the Chief of the General Staff to the United Kingdom. (c) Main provision is for sea freights on ammunition, stores, and equipment to be purchased from United Kingdom and Japan (8.C.0.P. stocks). (d) Overexpenditure due to payments for restoration of property damaged as the result of occupancy for war purposes, previously charged to War Expenses Account.

140

1948-49. 1947-48. VOTE— ARMY—continued Voted. Expended. Subdivision No. V — Repairs, Maintenance, and Rents —continued Maintenance and upkeep M.T. vehicles and equipment Repairs, ordnance stores, and equipment £ Works expenditure .. .. 223,150 Other expenditure.. .. .. 24,500 £ 13,000 1,500 £ 13,000 7,000 £ 12,364 1,425 247,650 Total — Subdivision No. V 247,650 270,000 276,051 Subdivision No. VI — Transport Air, rail, sea, and road passages Expenses of officers travelling overseas Freights and cartage Motor cars and cycles : hire and mileage Transfer and removal expenses Travelling allowances and. expenses Horses : Purchase, maintenance, and hire 115,000 900 (c) 124,350 500 1,000 13,250 92,200 1,500 40,000 400 1,000 12,000 100 (a) 196,432 (b) 855 55,449 498 288 10,345 2 Total — Subdivision No. VI .. 255,000 147,200 263,869 ■ Subdivision No. VII—Miscellaneous Services Army Education and Welfare Services Compassionate grants to widows of deceased officers Compensation for accidents, sickness, losses, damage to property, &c. .. 9,000 200 20,000 10,000 200 7,100 10,175 (d) 26,930

B—7 [Pt. I]

YEAR ENDING 31 MARCH, 1949

ARMY DEPARTMENT— continued

(a) Cost of research activities being undertaken on the recommendation of the Defence Science Advisory Committee. (b) Overexpenditure due to payment of grant made to Y.M.C.A. (c) Amount voted underexpended as it was not possible to arrange for dry-cleaning to be carried out of accumulation of part-worn clothing from demobilized troops. (d) Overexpenditure due to payment to Hospital Boards for treatment of returned servicemen, previously charged to War Expenses Account.

141

194'/ -48. 1948-49. VOTE—ARMY— continued Voted. Expended. £ £ £ Subdivision No. VII — Miscellaneous Services — continued Defence science research (a) 5,500 Contribution towards Imperial pensions 37 250 19 Entrance fees, rifle competitions : high school Cadets 300 700 479 Ex gratia payments — For injury and losses suffered by wife of New Zealand serviceman 650 For loss of equipment 25 .. For improvement to war weapon 12 .. To warrant officer of equivalent to pay of rank for period 31st August, 1919, to 10th July, 1920 250 Funeral expenses 250 100 351 Grants — For memorial to air-borne Forces (United Kingdom) 26 For purchase of civilian clothing, &c. 1,000 53,500 "50,331 To officers on retirement, equivalent of leave due 100 100 66 To regimental bands, institutions, associations, &o. . . 5,000 2,855 (b) 7,531 Gratuities for meritorious service 30 30 Investitures, charges and expenses of persons attending 50 295 70 Laundry 12,000 20,000 (c) 8,322 Liaison officers overseas : expenses, allowances, upkeep of offices, &c. .. 5,000 5,000 7,336 Light, heat, power, and water 24,000 22,500 23,604 Medical and dental expenses 23,750 60,000 (d) 91,068 Military education abroad 15,000 16,000 10,709 Office expenses 5,000 7,500 2,556 Office furniture, fittings, and requisites 2,500 1,000 637 Overtime and meal allowances 4,500 5,000 3,519

B—7 [Pp. I]

DETAILS OF ESTIMATES FOR THE

ARMY DEPARTMENT— continued

Estimated. Actual Receipts. 1948-49. 1947-48. 1947-48. £ £ £ Departmental receipts .. .. 140,000 238,200 202,419

142

1947-48. Y OTE—ARMY—continued, 1948-49. Voted. Expended. Subdivision No. VII—Miscellaneous Services— continued £ £ £ Payment of monetary equivalent of leave due to deceased officers 200 600 144 Payments on account of other Governments (recoverable) 5,000 5,000 4,175 Payments to Post and Telegraph Department.. 50,000 55,000 47,914 Printing and stationery 28,000 24,000 28,759 Prizes for rifle-shooting : high school Cadets and Territorial Forces 20 20 20 Purchase and engraving: medals, ribbons, trophies, &c. (part recoverable) {a) 20,000 500 5,143 Contingencies 100 100 (b)2 Entertainment allowances 150 100 Exchange adjustments 100 Repatriation expenses 100 S Total —Subdivision No. VII 237,500 297,700 329,968 TOTAL 3,092,550 3,756,000 3,470,245 (a) Provision for purchase of war medals and campaign stars. (b) Wreath, Ballantyne fire, £2 2s.

B—7 [Pt. I]

YEAR ENDING 31 MARCH, 1949

AIR DEPARTMENT

Minister of Defence AN ESTIMATE of the Sum that will be required in the Year ending 31st March, 1949, to defray the Salaries, Contingencies, and Expenses of the Air Department. Summary

143

1948-49. 1947-48. Salaries. Other Charges. Total. Voted. Expended. VOTE—AIR Subdivision — /— Salaries, Pay, and Allowances II — Food and Clothing III — Stores and Equipment IV — Land, Buildings, and Aerodromes V — Repairs, Maintenance, and Rent VI — Transport VII—Civil Aviation VIII — Meteorological Services IX — Soxttli Pacific Trunk Air Route X — Miscellaneous Services £ 1,302,000 164,420 74,025 58,385 £ 197,500 1,353,500 540,000 99,275 143,000 1,467,136 165,095 296,365 238,865 £ 1,302,000 197,500 1,353,500 540,000 99,275 143,000 1,631,556 239,120 354,750 238,865 £ 1,367,284 197,200 776,941 409,234 104,400 115,600 989,390 311,920 240,959 £ 1,570,373 157,260 1,081,056 205,814 106,683 130,620 541,027 149,317 233,069 TOTAL .. 1,598,830 4,500,736 6,099,566 4,512,928 4,175,219 VOTE—AIR 3,826 ; nd 1948-49. 1947-48. (Total number of personnel: 1948-49, 1947-48, 3,770) Voted. Expended. Subdivision No. I — Salaries, Pay, a Allowances £ £ £ (Number of officers : 1948-49, 3,106 ; 1947-48, 3,164) Salaries— Administrative Service Personnel 1 Air Vice-Marsbal 1 Air Commodore 1 Group Captain 7 Wing Commanders (1 at £1,425 ; 6 at £1,050) 251 (£205 to £1,025) 1,625 1,340 1,285 7,725 116,422 1,600 6,543 5,532 75,449

[Pt. I]

DETAILS OF ESTIMATES FOR THE

AIR DEPARTMENT—continued

(a) Increased establishment required to cope with additional administrative work. (b) Allowances payable to personnel located in Fiji, Australia, United Kingdom, and United States of America. (c) No allowance has been made in this figure for personnel serving in Japan. This expenditure is provided for under War Expenses Account. (d) Excess expenditure caused by imprests outstanding at 31st March, 1947, coming to charge in 1947-48 and for which no provision was made. (?) Increase is due to increased scale of kit issues to personnel.

144

VOTE—AIR— continued 1948-49. £ 1947-48. Voted. Expended. I Subdivision No. I — Salaries, Pay, and : Allowances —continued £ £ Salaries — continued ■ Administrative — continued Civil Personnel Administrative Division — . 1 (£1,325) Air Secretary 1,325 1,313 Other Salaries — 185 (£150 to £1,025) (a) 69,810 53,182 Other Service Pay and Allcp 3 Air Commodores at £1,431 3 Group Captains at £1,285 11 Wing Commanders at £1,050 . 2,642 (£185 to £1,025) .. In lieu of accrued leave Location allowances Regular Force gratuities.. Retrospective pay for year 1946-4 VANCES in 4,293 3,855 11,550 1,010,770 30,000 (b) 22,000 5,000 15,000 4,623 2,692 18,440 1,089,910 8,000 100,000 > 1,570,373 Total — Subdivision No. 1 (c) 1,302,000 1,367,284 d) 1,570,373 Subdivision No. II — Food and Clothing 1 Charges for and incidental to — Purchase of clothing (part recoverable) Rations (part recoverable) Uniform grants and upkeep allowances (e) 52,000 100,000 45,500 23,700 120,000 53,500 19,859 99,792 37,609 Total — Subdivision No. II 197,500 197,200 157,260

B—7 [Pt. I]

YEAE ENDING 31 MAECH, 1949

AIR DEPARTMENT— continued

(a) Overexpenditure due to uncertainty, when appropriation was taken last year, as to the amount which would come to charge for Mosquito aircraft purchased from the United Kingdom. (6) Normal armament supplies, together with cost of supply of practice bombs costing £12,600. No provision was taken under this item last year, as sufficient wartime stocks were held. (c) Substantial purchases overseas of technical equipment were not allowed for in 1947-48 appropriations. (d) Petrol, oil, and lubricants used dropped substantially with the handover of the internal and Pacific services to the National Airways Corporation. (e) Appropriation last year was in respect of an approved programme providing for the R.N.Z.A.F. to change over to vehicles of a British type. The programme has been deferred. (/) This is the first annual amount appropriated to establish a fund for the purchase of modern aircraft when available for the R.N.Z.A.F. (g) Pull programme could not be carried out owing to shortage of materials, labour, &c. Provision has been made this year for amounts which did not come to charge and for additional approved works.

145

1948-49. £ 1947-48. VOTE.—AIK— continued Voted. Expended. Subdivision No. Ill — Stores and Equipment £ £ Charges for and incidental to — Aircraft, purchase of 71,500 410.000 (a) 680,829 Aircraft spares 45,500 89,900 (a) 140,503 Armament stores (b) 20,000 General stores and equipment 57,950 54.000 ' (c) 83,566 Medical and dental stores 3.550 2,466 2,466 Petrol, oil, and lubricants (part recoverable) .. 155,000 210,575 (d) 173,692 Motor vehicles, purchase of 10,000 (e) Transfer to Air Defence Fund .. (/) 1,000,000 Total — Subdivision No. Ill 1,353,500 776,941 1,081,056 Subdivision No. IV — Land, Buildings, and Aerodromes Charges for and incidental to — Construction of buildings and houses, including cost of land (works expenditure) (g) 172,000 80,000 (g) 24,400 Maintenance of aerodromes, buildings, and W/T installations (works expenditure), (part recoverable) (g) 368,000 326,104 (g) 178,534 • Conversion of buildings 3,130 2,880 Total — Subdivision No. IV 540,000 409,234 205,814 i

B—7 [Fr. I]

DETAILS OF ESTIMATES FOR THE

AIR DEPARTMENT— continued

146

VOTE— AIR-^contiwued 1948-49. £ 1947-48. Voted. Expended. Subdivision No. V — Repairs, Maintenance, and Rent £ £ Charges for and incidental to — Marine craft, maintenance of Motor-vehicles, maintenance of .. Bents and rates Repairs to— .Aircraft Miscellaneous equipment 1,000 26,000 8,825 53,750 (b) 9,700 2,000 25,000 11,900 65,000 500 797 28,999 (a) 14,088 62,015 784 Total — Subdivision No. V 99,275 104,400 106,683 Subdivision No. VI — Transport Charges for and incidental to — Air, sea, road, and rail fares Freight and cartage Transfer and removal expenses .. Travelling allowances and expenses 45,000 60,000 5,000 33,000 40,000 35,600 10,000 30,000 48,304 (c) 42,163 3,925 36,228 Total — Subdivision No. VI 143,000 115,600 130,620 Subdivision No. VII — Civil Aviation (Number of officers : 1948-49, 429 ; 1947-48, 418 (d)) Salaries — Clerical Division 1 Director at £1,275 1,275 1,263 ] 1 Other Salaries 428 (£150 to £1,025) Location allowances 162,505 640 100,737 11,500 ± 106,486 (d)164,420 113,500 106,486

B—7 [Pt. I]

YEAE ENDING 31 MARCH, 1949

AIR DEPARTMENT— continued

REMARKS

(a) Overexpenditure was caused by the charging to the item of the R.N.Z.A.F. proportion (£4,875) of the rental of Halifax House, London. (6) The substantial increase in this item is due to (1) reconditioning of furniture and barrack equipment in use over war years, and (2) reconditioning of furniture previously owned by the National Patriotic Fund Board and now taken over by R.N.Z.A.F. (c) Expenditure for 1947-48 was greater than anticipated. Provision has been made this financial year for outstanding accounts totalling £20,250 not paid at 31st March, 1948. ■ (d) The anticipated increase of staff did not materialize during 1947-48, the staff at the end of the year being 290 officers. Salaries connected with the South Pacific trunk air route are now shown separately in subdivision No. IX, but the salaries of 41 of these officers were included in the 1947-48 'figure of 418. In the figure (429) allowance has been made for 140 Air Traffic Control Officers previously paid by R.N.Z.A.F.

147

B—7 [Pt. I]

DETAILS OF ESTIMATES FOE THE

AIR DEPARTMENT— continued

(a) Owing to labour and material shortages, installations could not be proceeded with as quickly as anticipated. (b) Shortage of labour and materials resulted in 1947-48 programme not being fully carried out. Provision for new work and outstandings at 31st March, 1948, again made this year as per allocations of Ministry of Works. (c) Provision for major overhaul of two Cessna Crane machines and supply of spare parts. (d) New Zealand Government's contribution towards running-expenses of British Commonwealth Pacific Air Lines, Ltd. Number Name of Conference, &c. Persons ost ' travelling. £ (e) International Civil Aviation Organization, Montreal .. .. .. 2 1,175 South Pacific Air Transport Council, Australia .. .. ..4 531 £1,706 (/) Increase due to Air Traffic Control having been taken over from R.N.Z.A.F. (g) Increased provision to meet cost of further telephone and teleprinter circuits to be hired from Post and Telegraph Department.

148

1947-48. VOTE—AIR— continued 1948-49. Voted. Expended. Subdivision No. VII — Civil Aviation —continued £ £ £ Charges for and incidental to — Accident investigations 500 500 24 Aeradio — Purchase and installation 252,000 210,000 (a) 61,883 Maintenance 94,000 90,000 98,450 Aerodromes : works expenditure — Buildings 41,000 62,000 (b) 23,774 Housing (including cost of land) 115,000 Construction, including cost of land 453,262 209,000 (&)' 39,778 Maintenance 328,038 187,700 {b) 137,922 Air, sea, road, and rail fares 2,000 1,446 2,068 Aircraft: operation, maintenance, and hire (c) 15,250 2,500 1,037 British Commonwealth Pacific Air Lines: contribution towards cost (d) 72,056 Examination expenses 50 200 232 Expenses of officers travelling overseas 1,000 700 (e) 1,706 Flying-allowances 100 200 93 Freight and cartage 1,500 500 747 Marine craft: operation, maintenance, and equipment 4,400 3,450 3,098 Motor-vehicles : operation and maintenance 5,750 3,200 3,706 New Zealand contribution to International Civil Aviation Organization 8,500 8,205 8,325 Overtime and meal allowances (/) 16,000 9,700 9,536 Payments to Post and Telegraph Department (9) 32,880 18,255 17,369

B—7 [Pt. I]

YEAR ENDING 31 MARCH, 1949

AIR DEPARTMENT—continued

(a) Cost of plant for recently established workshop at Shelly Bay, Wellington, together with cost of testing equipment for stations and for technicians in the field. (6) No expenditure came to charge last financial year. Anticipated expenditure for 1948-49 now dealt with under Subdivision No. IX, " South Pacific Trunk Air Route." (c) Provision now made under Subdivision No. IX, item " Location and special allowances." (d) Expenditure overestimated. Provision this year made under item " Aerodromes (works expenditure) : maintenance." (e) Provision now made under Subdivision No. X, item " Payments to aero clubs." (/) Part of the expenditure provided for covers the requirements of the Meteorological Branch jointly with those of the Civil Aviation Branch.

149

1948-49. 1947-48. VOTE—AIR—continued Voted. Expended. £ £ £ Subdivision No. VII—Civil Aviation—continued Charges for and incidental to —continued Printing and photography: stores and supplies Publications, purchase of (part recoverable) .. Reconditioning Tiger Moth aircraft (recoverable) Refund of search expenses, missing aircraft .. Rent of buildings Subsidies and grants to civil airline operators : Tasman Empire Airways Travelling allowances and expenses Workshop plant Aerodromes : International Airport Entertainment allowance Miscellaneous aerodrome services Motor vehicles, purchase of New Zealand contribution to International Convention: Aerial Navigation Printing and photography: purchase of equipment Subsidies and grants to aero clubs Subsidies and grants to civil airline operators : Air Travel (N.Z.), Ltd. 600 150 2,300 300 2,350 2,800 5,000 (a) 10,350 (V) (V) 1,200 500 5,500 300 2,500 2,000 3,684 1,750 16,000 100 (d) 7,600 5,000 90 110 20,000 2,000 579 311 4,127 ' 2,347 1,896 5,171 1,115 (b) 100 143 2,821 90 118 4,190 1,785 1,467,136 875,890 434,541 Total—Subdivision No. VII (/) 1 1,631,556 989,390 541,027

B—7 [Pt. I]

DETAILS OF ESTIMATES FOR THE

AIR DEPARTMENT— continued

150

1947-48. 1948-49. VOTE—AIR-— continued Voted. Expended. Subdivision No. VIII — Meteorological Services £ £ £ (Number of officers : 1948-49, 189 ; 1947-48., 188) Salaries — Professional Division 1 at £1,150 (Director of Meteorological Services) 1,150 1,088 •• Other Salaries 188 (£210 to £1,025) 71,925 75,797 1 Wages for local employees in Pacific islands .. 450 8,100 Y 70,033 Location and special allowances .. 500 5,000 J (a) 74,025 89,985 70,033 Charges for and incidental to — Works expenditureBuilding extension, Meteorological Office, Kelburn 5,000 2,000 (*) Maintenance of installations (c) 6,050 Stores buildings 1,000 350 ii\ Otter expenditureMaintenance of buildings and grounds .. 1,800 600 119 Maintenance of Pacific stations— Campbell Islands (d) 23,000 11,800 1,663 Kermadec (Raoul) Station {d) 20,855 12,300 Suwarrow 600 600 473 Rentals (e) 800 (e) 2,100 Air, sea, road, and rail fares 1,250 1,100 801 Expenses of officers travelling overseas 400 900 (/) 1,088 Freight and cartage 750 1,100 389 Fuel, light, heat, and power 750 2,000 435 International Meteorological Organization: Expenses of Conference .. .. j is) loo .. Library • • 1 300 300 46

B—7 [Pt. I]

YEAR ENDING 31 MARCH, 1949

AIR DEPARTMENT— continued

REMARKS

(а) Salaries of officers concerned with the operation of the South Pacific trunk air route are now shown separately under Subdivision No. IX. (б) No expenditure came to charge in last financial year. Provision has again been made this year to meet cost of works. (c) Includes works expenditure on Campbell and Kermadec Islands stations. (d) Estimate for 1948-49 includes the following amounts not paid for 1947-48: (1) Campbell Islands, £14,000 ; (2) Kermadec, £10,555. (e) Estimate includes £3OO for rent outstanding, 1947-48. Appropriation for last year overestimated. Number Name of Conference. &c. t, 9? Cost. ' Persons travelling. £ g _ d< (/) International Meteorological Organization (Canada and United States of America, July to October, 1947) .. .. 1 574 5 3 Fiji, Australia, New Zealand Air Route Organization (Australia, August, 1947) .. .. .. .. .. 1 90 13 7 South Pacific Air Transport Council (Australia, August, 1947) .. 1 126 5 8 International Civil Aviation Organization (Australia, February, 1947) .. .. .. .. .. .. 2 297 0 0 £l,OBB 4 6 (g) Entertainment of overseas delegates to the International Meteorological Organization (South-west Pacific Regional Commission) held in Wellington.

151

B—7 [Pt. I]

DETAILS OF ESTIMATES FOR THE

AIR DEPARTMENT— continued

152

Y OTE —AIR —continued 1948-49. 1947-48. Subdivision No. VIII—Meteorological Services — Voted. Expended. continued Charges for and incidental to —continued £ £ £ Meteorological equipment— Radiosonde Radar wind Instruments Balloons and hydrogen Anemometers Motor-vehicles — Purchase Maintenance .. New Zealand contributions to International Meteorological Organization Office expenses Office requisites, furniture, &c. Overtime and meal allowances Payments to Post and Telegraph Department Printing and stationery Repairs to technical equipment Reporting service : outside assistance Transfer and removal expenses Travelling allowances and expenses Works expenditure — Housing for meteorologists (New Zealand).. Housing, Cook Islands and Samoa Other expenditure— Office accommodation (Nandi) Buildings (Suva) (a) 21,650 (a) 14,150 (a) 10,800 6,000 (a) 3,000 750 400 490 500 1,300 10,000 22,650 2,500 1,250 (b) 4,000 850 2,150 29,000 40,800 14,410 5,400 4,000 2,000 1,300 620 100 600 5,700 20,150 2,600 1,530 1,975 850 750 36,000 12,000 1,900 5,100 9,094 25,583 6,500 2,815 90 850 420 17 461 4,306 19,375 1,152 934 807 737 1,129 > (c) 165,095 221,935 79,284 Total —Subdivision No. VIII .. ( d) 239,120 311,920 149,317 Subdivision No. IX —South Pacific Trunk Air Route (e) (Number of officers : 1948-49, 102) Salaries — 102 (£250 to £1,025) Location and special allowances 45,110 13,275 58,385

B—7 LPt. I]

YEAK ENDING 31 MARCH, 1949

AIR DEPARTMENT— continued

REMARKS

(a) This year's estimate includes provision for orders placed last year but not delivered. (Radiosonde, £16,275 ; radar wind, £6,600 ; instruments, £4,153 ; anemometers, £3,000.) (h) Fees payable to voluntary observers and charges payable to Government Departments have been increased. (c) No expenditure came to charge for 1947-48. Provision now made under " Works expenditure," Subdivision No. VII —Civil Aviation Branch, and Subdivision No. IX—South Pacific Trunk Air Route. (d) Estimates for meteorological expenditure, referring to the South Pacific trunk air route have now been included in Subdivision No. IX. The joint requirements of the Meteorological Services and the Civil Aviation Branch for buildings have now been provided for under Subdivision No. VII, " Civil Aviation." (e) Separate accounting for expenditure on the South Pacific trunk air route is now required. Corresponding expenditure for 1947-48 was included in the subdivisions recording civil aviation and meteorological expenditure.

153

B—7 [Pt. I]

DETAILS OF ESTIMATES FOR THE

AIR DEPARTMENT— continued

154

1947-48. V OTE —AIR —continued 1948-49. Voted. Expended. Subdivision No. IX —South Pacific Trunk Air Route (a) —continued £ £ £ Other Charges for and incidental to— Works expenditure — Aerodromes — Construction and development 16,650 Maintenance 26,700 Buildings — Construction 48,600 Maintenance 13,300 Other expenditure: buildings (6) 13,310 Air, sea, road, and rail fares 1,000 Compensation for repairs to and damage of private property and vehicles 200 Cables (c) 300 Educational services (d) 50 Freight and cartage 300 Fuel, light, and power (e) 2,000 Laundry and dry-cleaning (/) 200 Motor-vehicles — Purchase of .. 6,750 Maintenance of 2,150 Office expenses 450 Office fittings and requisites 100 Overtime, meal, and shift allowances 7,000 Printing and stationery 50 Technical equipment— Purchase of .. (<7)139,000 Maintenance of 2,900 Transfer and removal expenses 1,650 Travelling allowances and expenses 300 Wages (Native employees) 13,305 Contingencies 100 • 296,365 Total—Subdivision No. IX .. ( h) 354,750 Subdivision No. X—Miscellaneous Services Charges for and incidental to — Advertising: recruiting campaign 3,000 3,000 3,068 Air Training Corps 3,200 3,000 I 2,195

B—7 [Ft. I]

YEAR ENDING 31 MARCH, 1949

AIR DEPARTMENT— continued

REMARKS

(a) Separate accounting for expenditure on the South Pacific trunk air route is now required. Corresponding expenditure for 1947-48 was included in the subdivisions recording civil aviation and meteorological expenditure. (6) Provision for cost (already incurred) of erection of administration buildings and accommodation for Native employees. (c) Cable charges which are not covered by aeradio— e.g., Western Pacific High Commission Territory. (d) Provision for school books and other school requisites at Nandi Airport. (e) Provision mainly covers the cost of generating electricity. (/) Provision for laundering bed-linen for single men's quarters, Nandi Airport. (g) The amount is required for the following equipment: radio teletype equipment, £112,800 ; radio teletype equipment installations, £5,600; electricity generating equipment, £11,000; radar wind installation, £2,600 ; fire-fighting equipment, £7,000 : total, £139,000. (h) Two-thirds of this expenditure is recoverable from the Commonwealth of Australia and United Kingdom Governments. One-third is borne by the New Zealand Government under international agreement.

155

B—7 [Pt. I]

DETAILS OF ESTIMATES FOB THE

AIR DEPARTMENT— continued

(a) Expenditure did not come to charge last financial year. (b) Expenditure for 1947-48 not yet to charge. Provision made this year for additional courses contemplated. (c) Cost of research being undertaken on the recommendation of the Defence Science Advisory Council. (d) Provision is made for increased expenditure on books and equipment and for scholarships at NewZealand colleges. (e) Item overestimated. Provision made this year to meet balance of claims. (/) Expenditure underestimated, due to increase in fees. Payment was retrospective from Ist January, 1947. (g) Allowance to R.N.Z.A.F. Medical Officer, Whenuapai, to cover additional duties in clearance of overseas aircraft. (h) By arrangement the Department is now responsible for payment and recovery of expenditure incurred on behalf of the Royal Air Force. (*) Provision previously made under Subdivision No. VII, " Civil Aviation," item " Subsidies and grants to aero clubs." (j) Overexpenditure occasioned by charge for 1946-47 (£17,779) not being allowed for in 1947-48 appropriation.

156

1947-48. 1948-49. VOTE—AIK— continued Voted. Expended. £ £ £ Subdivision No. X — Miscellaneous Services — continued Oher Charges for and incidental to — ctd. Contribution, Empire Air Forces Memorial, Canada 2,500 2,500 (a) Courses of instruction overseas 3,900 500 (&) Defence science research (c) 15,500 Educational services (d) 4,545 1,400 734 Fuel, light, and power 54,000 47,000 52,814 Funeral expenses 150 50 163 Grants for purchase of civilian clothing 1,000 (e) 75,000 43,264 Grants to bands 100 300 Laundry, dry-cleaning, and repairs 13,000 11,600 13,937 Medical and dental services 22,000 10,844 (/) 20,640 Medical history, R.N.Z.A.F. : expenses of compilation 600 Medical services : overseas aircraft (9) 200 Office expenses 7,000 6,640 "8,414 Office fittings and requisites 3,000 2,000 2,180 Overtime and meal allowances 4,250 4,500 3,938 Payments on account of other Governments (recoverable) (h) 500 Payments to aero clubs 1947-48 charges (*) 9,400 Payments to aero clubs (*') 22,000 Payments to Post and Telegraph Department 59,000 62,450 (j) 73,267

B—7 [Pt. I]

YEAR ENDING 31 MARCH, 1949

AIR DEPARTMENT— continued

{a) Estimate for 1948-49 includes £2,303 outstanding for last financial year. {b) Provision for expenses of engineers from aircraft-manufacturers for instruction of R.N.Z.A.F. personnel. (c) Losses of effects from aircraft, £22 10s. ; expenses of delayed and stranded aircraft, £l5 195.; miscellaneous legal costs, £l2 175.; tropical-clothing allowance, £10; storage of furniture and insurance of personal effects, £5 95.; grant for flood-damage assistance, £5 ss. ; passport expenses, £2 3s. 9d. ; exchange and miscellaneous, 14s. 2d. : total, £74 17s. lid. ■ Estimated. Actual Receipts. 1948-49. 1947-48. 1947-48. £ £ £ Departmental receipts .. .. 293,130 264,100 356,860

157

1947-48. VOTE—AIE— confirmed 1948-49. Voted. Expended. Subdivision No. X — Miscellaneous Services — continued £ £ £ Charges for and incidental to — Printing and stationery (a) 6,000 6,000 3,850 Repairs, &c, and compensation for loss of, or damage to, private vehicles and property .. 2,000 2,000 2,855 Subsidy: Biggin Hill (R.A.F.) Chapel Restoration Fund 820 Technical services : expenses of liaison engineers (b) 1,000 Contingencies 200 500 ' '(c) 75 Mercer Memorial Scholarship 1,675 1,675 Total — Subdivision No. X 238,865 240,959 233,069 TOTAL 6,099,566 4,512,928 4,175,219

B—7 [Pi. I]

DETAILS OF ESTIMATES FOR THE

MAINTENANCE OF PUBLIC WORKS AND SERVICES

Minister of Works AN ESTIMATE of the Sum that will be required in the Year ending 31st March, 1949, to defray the Salaries, Contingencies, Accident Compensation, and other Expenses relative to Administration of Public Works, Maintenance of Public Buildings, Roads and Irrigation Works, Plant, Material, and Other Services. Summary

158

1948-49. 1947-48. Salaries. Other Charges. Total. Voted. Expended. VOTE—MAINTENANCE OF PUBLIC WORKS AND SERVICES £ £ £ £ £ Subdivision — /— Ministry of Works Departmental II — Public Buildings III — Roads IV — Irrigation, Drainage, and River-protection and Improvement Works V — Railway-lines VI — Plant, Material, and Miscellaneous Services 920,029 9,550 247,495 663,970 131,250 221,177 30,000 4,347,365 1,167,524 673,520 131,250 221,177 30,000 4,347,365 970,570 643,990 154,250 223,000 28,000 3,338,025 933,533 518,452 124,174 238,483 41,268 4,549,324 TOTAL 929,579 5,641,257 6,570,836 5,357,835 6,405,234 VOTE—MAINTENANCE OF PUBLIC 1948-49. 1947-48. WORKS AND SERVICES Voted. Expended. Subdivision No. I — Ministry of Works Departmental £ £ £ (Total number of permanent officers : 1948-49, 2,202; 1947-48, 1,009) (Total number of temporary officers : 1948-49, 538 ; 1947-48, 1,532) Salaries— Administrative Division 1 at £2,025 (Commissioner of Works)* 500 500 Professional Division 1 at £1,525 (Engineer-in-Chief and Marine Engineer) *See also vote "Treasur y" 1,525 page 42. 1,463

B—7 [Fr. I]

YEAR ENDING 31 MARCH, 1949

MAINTENANCE OF PUBLIC WORKS AND SERVICES— continued

159

1947-48. VOTE—MAINTENANCE OF PUBLIC 1948-49. WORKS AND SERVICES— continued Voted. Expended. Subdivision No. I — Ministry of Works Departmental —continued £ £ £ Salaries — continued Professional Division— continued 1 at £1,500 (Assistant Commissioner of Works) 1,513 1 at £1,425 (Government Architect) M25 1,263 2 at £1,275 (Assistant Engineers-in-Chief) .. 2,550 2,426 7 District Engineers — 1 at £1,225 1,225 2 at £1,125 .. 2,250 3 at £1,025 3,075 1 at £975 975 6,378 1 at £1,125 (Project Engineer, Roxburgh).. 1,125 1,113 1 at £1,075 (Chief Designing Engineer) 1,075 1,063 1 at £1,075 (Highways and Roads Engineer) .. 1,075 1,063 1 at £1,075 (Chief Mechanical Engineer) .. 1,075 1,048 1 at 1,075 (Construction Engineer) 1,063 > 719,536 Clerical Division 1 at £1,525 (Chief Administrative Officer) .. 1,525 1 at £1,525 (Divisional Director) 1,525 913 1 at £1,375 (Divisional Director) 1,375 1,363 1 at £1,050 (Divisional Director) 1,050 1,038 Temporary Staff 1 at £1,100 (Town-planning Officer), (part year) 130 Other Salaries 2,183 (£150 to £1,025) 1,000,407 465,751 Extra engineering, clerical, draughting, and office assistance (538) .. 238,372 595,450 J 1,262,129 1,083,538 719,536 Less amounts charged direct to other votes 342,100 286,733 • 920,029 796,805 719,536 Other Charges for and Incidental to— Aerial surveys 2,000 2,000 31 Books, fees, &c, for students attending Canterbury and other colleges 250 250 362 Compassionate grants to widows or next-of-kin of deceased officers 1,000 500 2,628 Contribution to National Provident Fund 45 45 22 Departmental aircraft, maintenance of 3,000 3,000 1,802

B—7 [Pt. I]

DETAILS OF ESTIMATES FOR THE

MAINTENANCE OF PUBLIC WORKS AND SERVICES— continued

160

1947-48. 1948-49. VOTE- MAINTENANCE OF PUBLIC WORKS AND WiVlCES—continued Voted. Expended. £ £ £ Subdivision No. I — Ministry of Works Departmen tal —continued Other Charges for and incidental to— ctd. Expenses of officers travelling overseas 1,000 1,000 (a) 4,226 Expenses of Regional Planning Councils 750 750 158 Fees and expenses of members of Townplanning Board 200 200 Fidelity-guarantee-policy premiums 100 100 68 Films, equipment, and photographic expenses (recoverable, £6,000) 8,000 8,000 6,730 Grants to officers of monetary equivalent of leave due on retirement 300 300 165 Law charges and legal expenses 100 50 212 Overtime and meal allowances 10,000 7,500 7,847 Payment of accident expenses, &c, not provided for under Workers' Compensation Act 100 100 21 Payments of monetary equivalent of leave due to deceased officers 500 500 50 Payments to Post and Telegraph Department 31,000 31,200 30,810 Printing and stationery, lithographic works, plans, advertising, &c. 32,000 32,000 29,079 Purchase of and repairs to instruments, mechanical office equipment, &c. (b) 35,000 5,000 6,823 Travelling-expenses and transfer expenses of officers (including motor hire, motor-mileage • allowance, travelling-allowance, and maintenance of motor-vehicles) 120,000 77,000 (c) 119,739 Work performed by High Commissioner's staff 1,000 1,000 1,000 Work performed by New Zealand Trade and Tourist Commissioner, Sydney 150 150 150 Items not specified, including contingencies .. 1,000 1,100 157 Contribution to Standards Institute, Department of Scientific and Industrial Research.. 220 220 Office expenses 1,000 1,577 Office fittings, furniture, and requisites 800 120 247,495 173,765 213,997 Total—Subdivision No. I 1,167,524 970,570 933,535

B—7 [pT."l];f

YEAR ENDING 31 MARCH, 1949

MAINTENANCE OF PUBLIC WORKS AND SERVlCES— continued

REMARKS

! : Number of Name of Conference, <fec. Persons Cost. travelling. £ a. d. (a) Liaison Officers with New Zealand Supply Mission in Washington, including travelling-expenses of one officer returning to New Zealand and one officer travelling to United States of America .. 2 1,634 1 7 Investigations into methods of hydro-electric construction and tunnels in Canada and United States of America .... .. 2 1,463 12 7 Investigation ,of costing-machines and methods of use in United States of America .. .. .. .. .. .. 1 555 14. 8 Aerodromes investigations in the Pacific .. .. .. 5 128 3 ! 9 Arranging purchase of plant in the Pacific (Air Tares in 1945) .. 3 278 16 0 Trip to Australia in connection with pipe-lines and steel .. 1 136 15 5 Attending as ! Technical Adviser to the South Pacific Air Transport Council in' Australia .. .. .. .. .. 1 28 10 3 ; : £4,225 14 3 ; : (b) Includes £3OJOOO for' purchase of accounting-machines. (c) Expenditure under this item was greater than anticipated.

161

B—7 [Pt. I]

DETAILS OF ESTIMATES FOE THE

MAINTENANCE OF PUBLIC WORKS AND SERVICES— continued

162

1947-48. VOTE—MAINTENANCE OF PUBLIC 1948-49. WORKS AND SERVICES —continued Voted. Expended. Subdivision No. II —Public Buildings £ £ £ Expenses incidental to the Maintenance of Public Buildings, including Additions, Improvements, Fittings, Furniture, Gardens, and Grounds — Charges for and incidental to — Accident compensation, sick-pay, holiday pay, 10,562 and special leave to workmen 12,000 12,000 Compensation for accidents to privately1,204 owned vehicles 250 250 Government buildings throughout the Dominion — Courthouses .. 13,000 13.500 9,856 Customhouses 300 1,200 276 Departmental buildings 55,000 45,000 34,555 Gaols 8,000 5,000 8,670 Maintenance of stores buildings 20,000 27,000 (a) 1,890 Mental hospitals 75,000 85,000 58,440 Police-stations 38,000 32,000 31,979 Quarantine stations 600 700 93 Other Government buildings 3,000 3,000 2,005 Office requisites, fuel, light, power, water, cleaning, scavenging, and other annual 11,229 services (£6,000 recoverable) 15,000 15,500 Rents (£37,000, recoverable) 56,000 45,000 55,898 Replacement and non-productive works 250,000 (transfer to Public Works Account) 250,000 250,000 Temporary accommodation 60,000 60,000 Government Houses, Auckland and Wellington : expenses in addition to or in excess of amount provided under the Civil List Act, 1920 — Auckland — Fuel, light, water, and cleaning 250 250 190 Gardens, grounds, and outbuildings— £ Salaries: 5 groundsmen .. 1,850 Coke, coal, seeds, plants, implements, manures, &c. 150 Miscellaneous expenditure .. 100 1,814 2,100 1,730 Household furnishings, &c. 10,000 100 137 (a) Work still to be completed.

B—7 [Pt. I]

YEAR ENDING 31 MARCH, 1949

MAINTENANCE OF PUBLIC WORKS AND SERVICES—continued

163

' 1947-48. 1948-49. Voted. Expended. VOTE—MAINTENANCE OF PUBLIC WORKS AND SERVICES—continued £ £ £ Subdivision No. II — Public Buildings — ' continued • Expenses incidental to the Maintenance of Public Buildings, including Additions, Improvements, Fittings, Furniture, Gardens, and Grounds— continued ' Charges for and incidental to —continued ' Government Houses, Auckland and Wellington: expenses in addition to or in excess of amount provided under the Civil List Act, 1920— continued Auckland— continued Maintenance 1,650 1,000 1,168 Telephone service (including installation, extensions, maintenance, rent, and calls) 100 200 111 Wellington — Fuel, light, water, cleaning, upkeep of laundry, &c. 1,500 1,500 1,136 Gardens, grounds, and outbuildings— £ Salaries: 10 groundsmen .. 4,000 Casual labour .. .. 500 . Coke, coal, seeds, plants, implements, manures, &c. 400 Miscellaneous expenditure .. 100 —_— 5,000 3,250 3,223 Household furnishings, &c. 3,000 3,000 2,000 Maintenance 10,000 6,000 3,136 Telephone services (including installations, extensions, maintenance, rent, and calls) 200 100 192 Lyttelton Borough Council, for extra water supplied to Government Departments (part recoverable from other Departments) 100 100 100 Parliamentary buildings 10,000 7,000. 6,286 Public Revenues Act, 1926, section 133: annual contribution to Fire Insurance Fund for reinstatement of public buildings destroyed by fire 10,000 10,000 10,000

B—7 [Pt. I]

DETAILS OF ESTIMATES FOR THE

MAINTENANCE OF PUBLIC WORKS AND SERVICES—continued

164

1948-49. 1947-48. VOTE—MAINTENANCE OF PUBLIC WORKS AND SERVICES—continued Voted. Expended. Subdivision No. II—Public Buildings— continued £ £ -V* Expenses incidental to the Maintenance of Public Buildings, including Additions, Improvements, Fittings, Furniture, Gardens, and Grounds—continued Charges for and incidental to —continued Special and other rates on Government properties Contingencies 9,000 100 1 11,000 100 9,071 (a) 45 669,150 640,480 515,272 Gardens and Grounds, General— Salaries— 10 groundsmen 3,700 3,200 3,062 Other Charges for and incidental to — Casual labour Coke, coal, &c. Implements, manures, &c. Seeds, plants, &c. Miscellaneous expenditure 300 20 100 100 150 50 20 50 40 150 25 48 45 670 310 118 Total —Subdivision No. II 673,520 643,990 518,452 Subdivision No. Ill—Roads Charges for and incidental to — Maintenance and repairs to roads Maintenance of tourist roads, Rotorua County 70,000 7,000 50,000 1,-000 34,137 1,335 (a) Repairs to building at Wanganui damaged by departmental truck, £45 3s. 9d.

B—7 [Pt. I]

YEAE ENDING 31 MARCH, 1949

MAINTENANCE OF PUBLIC WORKS AND SERVICES—continued

{a) Work held up for reinforced pipes. These have now come to hand and the work is proceeding, (I) The additional expenditure incurred was due to storm damage.

165

1947-48. VOTE—MAINTENANCE OF PUBLIC 1948-49. WORKS AND SERVICES —continued Voted. Expended. Subdivision No. Ill —Roads —continued i £ £ £ Charges for and incidental to —continued Maintenance of Wanganui River services (contribution) 250 250 358 Restoration of roadworks, bridges, &c., damaged by floods 50,000 60,000 45,323 Surveys in connection with rehabilitation .. 1,000 3,000 937 Extraordinary damage to roads and highways due to military traffic 3,000 40,000 42,084 Total—Subdivision No. Ill 131,250 154,250 124,174 i Subdivision No. IV —Irrigation, Drainage, and 1 | River-protection and Improvement Works j Charges for and incidental to — Irrigation works: maintenance of dams, headworks, races, weirs, &c. — j Canterbury Schemes : maintenance 30,500 17,000 8,561 Central Otago 18,000 18,000 34,261 South Canterbury (Redcliffs, Levels, and other schemes) 4,300 17,800 26,295 General investigations and surveys, &c. .. 100 100 Land clearing by heavy machinery (part recoverable) 14,000 25,000 26,758 Paekakariki Drainage (part recoverable) .. 7,350 7,500 (a) 11 Provision on farms of accommodation for workers (maintenance) 1,000. 1,000 | 313 River-protection and improvement worksNew Plymouth Borough Council: subsidy on sea-wall protection 3,830 3,830 Removal of Tokaanu Township 5,000 5,000 77 Sand-dune reclamation 46,000 40,000 | 44,100 Waihou and Ohinemuri river-improvement (maintenance) 10,000 10,000 8,893 Transfer to Public Works Account, vote " Soil Conservation and Rivers Control " 75,000 50,000 50,000 Ngahina wharf repairs 112 112 | Subsidies— Centennial memorial, Maketu Beach: grant towards cost of protecting wall 785 1,017 232 Kaipara Harbour reclamation 4,200 800 (b) 3,544

B—7 [Ft. I]

DETAILS OF ESTIMATES FOR THE

MAINTENANCE OF PUBLIC WORKS AND SERVICES—continued

(a) Expenses of operating the Putaruru-Reporoa Railway were greater than anticipated. (b) Overexpenditure for 1947-48 and additional provision taken this year necessary to meet cost £>f removing splinter-proofing from oil-fuel tanks.

166

VOTE—MAINTENANCE OF PUBLIC 1948-49. 1947-48. WORKS AND SERVICES —continued Voted. Expended. Subdivision No. IV. —Irrigation, Drainage, and River-protection and Improvement Works £ £ £ Charges foe and incidental to—continued Works not specified Irrigation works — maintenance of dams, lieadworks, races, weirs, &c., Canterbury schemes : transfer of stores from Public Works Account River protection and improvement works, Lake Ellesmere Outlet Subsidy : Washdyke Lagoon Drainage Scheme 1,000 1,000 24,500 300 41 464 34,674 300 Total —Subdivision No. IV 221,177 223,000 238,483 Subdivision No. V—Railway-lines Charges for and incidental to — Maintenance of unopened railway-lines, including wages of caretakers, materials, costs of operation of goods and passenger services, damages and compensation, hire of wagons, and all other charges : miscellaneous works 30,000 28,000 (a) 41,268 Total—Subdivision No. V 30,000 28,000 41,268 Subdivision No. VI —Plant, Material, and Miscellaneous Services Charges for and incidental to — Demolition of air-raid shelters and splinterproofing, &c. Engineers Registration Act, 1924 (cost of administration, including allowance to Registrar, and fees, &c., of members of the Registration Board), (recoverable) (6)157,000 1,100 15,000 1,100 (b) 94,237 729

B—7 [Pt. I]

YEAR ENDING 31 MAECH, 1949

MAINTENANCE OF PUBLIC WORKS AND SERVICES— continued

{a) Increased expenditure over appropriation compensated for by increased departmental receipts over estimate (see particulars of departmental receipts below).

Estimated. Actual Receipts. 1948-49. 1947-48. 1947-48. £ £ £ Departmental receipts .. .. 3,803,900 2,863,000 4,142,884

167

VOTE—MAINTENANCE OF PUBLIC 1948-49. 1947-48. WORKS AND SERVICES—continued Voted. Expended. Subdivision No. VI—Plant, Material, and £ £ £ Miscellaneous Services—continued -Charges for and incidental to —continued Government stores : Marine and Air Insurance Fund 300 300 212 Municipal composting research : Subsidy (£1 for £1) 1,500 1,500 Plant, material, and services— Plant and spares— Purchases 750,000 800,000 776,779 Plant operating 850,000 800,000 864,710 Material and stores 450,000 250,000 465,920 Buildings, &c., for Hospital Boards throughout New Zealand (all expenditure recoverable from Boards) 6,000 100 , . Freight, cartage, and transport charges (recoverable) 15,000 15,000 12,720 Quarries (acquisition and operation) 10,000 15,000 6,642 Services and supplies for other Departments, &c. (recoverable) 1,750,000 1,000,000 1,999,194 Public Works workshops (maintenance and working expenses), (recoverable) 300,000 350,000 266,656 Tramways expenses re inquiries, appointments to Appeal Board, &c. 25 25 Transfer to Public Works Account, vote " Housing Construction " : non-productive Works, Building Control, Glen Innis Mar-shalling-yards, and restoration of grounds, Auckland Hockey Association 25,440 19,000 19,000 Transit housing 30,000 58,000 29,798 Works not specified 1,000 1,000 727 Timber Control 12,000 12,000 Total—Subdivision No. VI TOTAL 4,347,365 3,338,025 4,549,324 6,570,836 5,357,835 (a) 6,405,234

B—7 [Pt. I]

DETAILS OF ESTIMATES FOE THE

HIGHWAYS MAINTENANCE

Minister of Works AN ESTIMATE of the Sum that will be required in the Year ending 31st March, 1949, to defray the Costs and Expenses of Highways Maintenance, Renewal, and Repairs, &c., Hire and Purchase of Machinery and Plant or other Equipment, and all other Expenses, including Administration, Supervision, Travelling-expenses, Compensation or Damages in respect of Accidents or Injuries to Workmen, and Contingencies. Summary

168

1948-49. 1947-48. — Voted. Expended. £ £ £ VOTE—HIGHWAYS MAINTENANCE .. 3,661,089 3,427,089 3,404.081 VOTE—HIGHWAYS MAINTENANCE £ £ £ ChABGBS FOR AND INCIDENTAL TO Renewal — No. 1 Highway District (Auckland North) 50,000 96,000 61,908 No. 2a Highway District (Auckland South) 40,000 80,000 3d,m No. 2b Highway District (Auckland South) 30,000 No. 3 Highway District (Tauranga) 10,000 11,200 "2,624 No. 4 Highway District (Gisborne) 3,000 3,200 3 No. 5 Highway District (Hawke's Bay) 80,000 103,000 81,794 No. 6 Highway District (King-country) 15,000 8,000 2,030 No. 7 Highway District (Taranaki) 25,000 8,000 17,681 No. 8 Highway District (Wanganui) 20,000 58,000 33,387 No. 9a Highway District (Wellington West) 10,000 9,600 16 No. 9b Highway District (Wellington West) 2,500 No. 10 Highway District (Wellington East) 30,000 27,500 '' 4,370 No. 11 Highway District (Nelson) 40,000 40,000 29,000 No. 12 Highway District (West Coast) 30,000 60,800 22,301 No. 13 Highway District (Canterbury North) 10,000 32,000 13,620 No. 14 Highway District (Canterbury Central) 5,000 4,800 1,495 No. 15 Highway District (Canterbury South) 5,000 19,000 6,547 No. 16 Highway District (Otago Central) 5,000 11,000 4,416 No. 17 Highway District (Otago South) 5,000 4,800 1,411 No. 18 Highway District (Southland) 15,000 22,400 7,75» 430,500 599,300 320,558 Maintenance, Repair, <&c. — No. 1 Highway District (Auckland North) 200,000 151.800 197,874 No. 2a Highway District (Auckland South) 220,000 403,700 474,895 No. 2b Highway District (Auckland South) 250,000 No. 3 Highway District (Tauranga) ,. .. 190,000 166^100 210,459-

B—7 [Ft. I]

YEAR ENDING 31 MARCH, 1949

HIGHWAYS MAINTENANCE— continued

Estimated. Actual Receipts. 1948-49. 1947-48. 1947-48. £ £ £ Departmental receipts .. ..160,000 .. 167,482

169

■ 1948-49. 1947-48. ! Voted. Expended. £ £ £ VOTE—HIGHWAYS MAINTENANCE— continued •Charges eok and incidental to — continued Maintenance, Repair, die. —continued No. 4 Highway District (Gisborne) 140,000 92,400 113,256 No. 5 Highway District (Hawke's Bay) 150,000 117,700 144,778 No. 6 Highway District (King-country) 60,000 82,500 45,848 No. 7 Highway District (Taranaki) 135,000 103,400 140,958 No. 8 Highway District (Wanganui) 110,000 85,800 128,738 No. 9a Highway District (Wellington West) 60,000 132,000 166,740 No. 9b Highway District (Wellington West) 82,500 No. 10 Highway District (Wellington East) 90,000 75,900 64,821 No. 11 Highway District (Nelson) 120,000 91,300 108,541 No. 12 Highway District (West Coast) 125,000 99,000 103,947 No. 13 Highway District (Canterbury North) 55,000 45,100 54,630 No. 14 Highway District (Canterbury Central) 90,000 99,000 102,930 No. 15 Highway District (Canterbury South) 90,000 99,000 86,276 No. 16 Highway District (Otago Central) 125,000 105,600 118,216 No. 17 Highway District (Otago South) 90,000 100,100 85,321 No. 18 Highway District (Southland) 90,000 84,600 103,386 Flood damage and contingencies 80,000 120,000 86,865 2,552,500 2,255,000 2,538,479 •General — Administration and general expenses 330,000 228,700 231,923 Plant, purchase of .. 50,000 50,000 36,393 380,000 278,700 268,316 Abolition of toll-gates (Taranaki, Hawera, and Eltham County Councils), (Finance Act, 1925, section 20 (2) (a)) 1,520 1,510 1,518 Advances to local authorities (Main Highways Amendment Act, 1926, section 2) 15,000 15,000 6,117 Hutt Road annual charges (Wellington City Council), (Hutt Road Act, 1939 (section 6)) .. 12,569 12,579 12,569 Post and Telegraph Department: cost of collection of motor-registration fees and payment on account of transfers 34,000 30,000 37,724 Subsidies to local authorities (Finance Act, 1931 (No. 3); Appropriation Act, 1916, section 9; and Municipal Corporations Act, 1933, section 71) .. 225,000 225,000 208,800 Transfer to Public Works Account: contribution to capital works on highways .. 10,000 10,000 10,000 298,089 294,089 276,728 TOTAL 3,661,089 3,427,089 3,404,081

B—7 [Fr. I]

DETAILS OF ESTIMATES FOR THE

DEPARTMENT OF LANDS AND SURVEY

Minister of Lands AN ESTIMATE of the Sum that will be required in the Year ending 31st March, 1949, to defray the Salaries, Contingencies, and Expenses of the Department of Lands and Survey. Summary

170

1948-49. 1947-48. . Salaries. Other Charges. Total. Voted. Expended. VOTE—LANDS AND SURVEY £ £ £ £ £ Subdivision — I —Administration 535,000 338,990 873,990 761,151 729,091 II—Miscellaneous Services 393,457 393,457 361,503 402,041 III—Scenery Preservation, Bird Sanctuaries, National Parks, Recreation Grounds, and Domains 76,930 76,930 73 ,010 53,126 TOTAL 535,000 809,377 1,344,377 1,195,664 1,184,258 VOTE—LANDS AND SURVEY 1948-49. 1947-48. (Total number of officers : 1948-49, 1,295 ; 1947-48, 1,172) Voted. Expended. Subdivision No. I —Administration £ £ £ Salaries — Administrative Division 1 at £1,450 (Under-Secretary for Lands) 1,450 1,363 -> Professional Division 1 at £1,200 (Surveyor-General) 1 at £1,100 (Fields Director) 1,200 1,100 1,113 1,113 Clerical Division 1 at £1,100 (Assistant Under-Secretary for Lands) 1,100 1, 113 > 465,913 Other Salaries 1,291 (£150 to £1,025) .. 530,150 477, J 898 (a) 535,000 482,600 465,913 (a) Increase due to expansion of departmental activities of land for settlement of ex-servicemen. 3 mainly in cc >nnection with t he development

B—7 [Pt. IJ

YEAE ENDING 31 MARCH, 1949

DEPARTMENT OF LANDS AND SURVEY—continued

Name of Conference, &c. Number of Persons Cost. ' travelling. £ (a). Military Mapping Conference, United Kingdom .. .. ..1 1,128 Assembling survey and mapping data, Pacific islands (two trips) .. ..1 177 £1,305 (Further expenditure, £283, to come to charge.) (b) Increased provision due to the larger number of field staff engaged in connection with the development of land for settlement of ex-servicemen. (c) In addition to the replacement of worn-out vehicles, further purchases are necessary for increased field staff supervising land-development.

171

1947-48. VOTE—LANDS AND SURVEY— continued 1948-49. Subdivision No. I — Administration —continued Voted. Expended. Other Charges for and incidental to— £ £ ■ • Arbitration costs: valuation of lands and special reports (part recoverable) 5,000 4,500 4,179 Calculating-machines, &c. — £ • Purchase .. .. . * 1,600 ■ Maintenance .. .. .. 250 . 1,850 2,350 2,521 i Draughting-materials (part recoverable) 5,500 3,000 4,518 Education reserves: expenses of management (recoverable) 700 500 259 Expenses of officers travelling overseas (part recoverable) .. .. 450 1,850 (a) 1,305 Grant to New Zealand Institute of Survey Draughtsmen towards cost of publication of " Draughtsmen's Bulletin " .. 40 20 10 Inspection costs: Field Inspectors and Supervisors £ Motor hire .. .. .. 1,000 Motor-mileage allowances .. 5,700 Travelling-expenses .. .. 13,800 Travelling-allowances .. .. 5,500 (b) 26,000 19,200 23,022 Kauri-gum Industry Act, 1910: Rangers' salaries, travelling and other expenses , (part recoverable) 125 100 125 Lands Boards : fees to members, and including expenses in lieu of fees 3,200 3,500 3,011 Land Sales Court and Committees: Remuneration and expenses 92,000 92,000 88,515 Map printing (part recoverable) 4,000 4,500 2,069 Motor-vehicles — £ Purchase .. .. ..37,000 ;Maintenance .. .. ..12,500 ' (c) 49,500 29,000 23,288

B—7 [Pt. I]

DETAILS OF ESTIMATES FOR THE

DEPARTMENT OF LANDS AND SURVEY— continued

(a) Includes cost of advertising land for selection by ex-servicemen. (6 For renovation of offices and for purchase of furniture and fittings for additional staff. Provision also made for £6,000 not brought to charge 1947-48. (c) Increased provision is necessary in order to maintain the programme for settlement of ex-servicemen. (d) Includes expenditure, £4,000, not brought to charge, 1947-48. <e) Expenses of agricultural college lecturers in attending conference on research into valuation and farming statistics, £9 13s. 9d.; safe-deposit fees, 10s.; exchange on dishonoured cheques, 14s. 9d.: total, £lO 18s. 6d.

172

1947-48. VOTE—LANDS AND SURVEY— no ntinued 1948-49. Voted. Expended. Subdivision No. I — Administration —continued Other Charges for and incidental to— £ £ 1 £ continued i Office expenses (a) 13,700 4,600 4,763 Office furniture and fittings, including y alterations to premises (6) 16,000 11,000 (6) 6,162 Overtime and meal allowances (c) 9,500 6,000 4,122 Payments to Post and Telegraph Department 16,000 12,000 15,288 Printing and stationery 8,500 5,000 8,275' Rent .. 9,000 9,000 8,594 Rural cadets : cost of training 1,200 456 1,178 Statutes : annotation 75 75 70 Surveying and draughting instruments : Surveyors' equipment, camp gear, &c. —■ £ Purchase 8,500 Maintenance 500 (d) 9,000 7,800 4,860 Surveys, &c. (part recoverable) — £ Aerial photography 20,000 Settlement and general surveys .. 20,000 Topographical (including expenses of Geographical Board) 2,000 Trigonometrical 3,000 Maori land 400 45,400 7,000 41,250 35,059 Transfer and removal expenses . . 6,000 8,161 Travelling allowances and expenses — £ Motor hire 350 Motor-mileage allowances 1,700 Travelling-allowances 4,700 Travelling-expenses 8,450 15,200 14,800 13,813 Contingencies 50 50 (e)ll 338,990 278,551 263,178 Total — Subdivision No. I 873,990 761,151 729,091

B—7 [Pt. I]

YEAR ENDING 31 MARCH, 1949

DEPARTMENT OF LANDS AND SURVEY— continued

173

1947-48. VOTE—LANDS AND SURVEY—continued 1948-49. Voted. Expended. Subdivision No. II—Miscellaneous Services £ £ £ Charges for and incidental to — Access road to Ahipara Gumfields: maintenance 226 1,000 774 Advances for protection of buildings on Crown leasehold properties 100 100 Commission on purchase of Maori lands .. 10 10 Compassionate grants to widows of deceased officers 100 100 Compensation for injuries to employees while in discharge of their duties, and contingent expenses in connection with same 100 100 29 Crown lands : protecting, clearing, grassing, draining, &c. (general), (part recoverable) .. 2,500 3,000 255 Destruction of rabbits on unoccupied Crown lands : wages and other expenses 9,250 8,500 7,466 Destruction of noxious weeds on unoccupied Crown land 9,000 7,000 6,220 Drainage-works expenditure (part recoverable)— Hauraki Plains Drainage District— Works expenditure — Central outlet drain : widening 1,100 1,100 Clearing Poa aquatica from main canals and improved river channels (on account, £7,000 ; expended, £3,67 6), (part recoverable) 2,500 2,300 1,950 Kaihere Ferry pontoon : renewal 1,730 2,400 670 Maintenance of completed works 4,500 3,700 3,394 Willow-clearing, Piako River and Puhunga Canal (recoverable) 2,000 2,000 (a) 190 Constructing and carrying on works, acquisition of land for the more effective carryingout of drainage operations, and compensation for works on private lands (part recoverable) — £ Works .. .. 9,450 Other expenditure .. 6,650 9,247 16,100 12,850 Kaihere Ferry expenses 550 650 582 {a) Work did not progress as anticipated during 1947—48 owing to the difficulty of securing labour.

B—7 [Pt. I]

DETAILS OF ESTIMATES FOR THE

DEPARTMENT OF LANDS AND SURVEY— continued

(a) A small stop-bank and flood-gate are required to prevent flooding of farm land. (6) Owing to land subsidence, an area of approximately 2,000 acres of productive farm land can now be effectively drained only by pumping, (c) Includes provision for three drag-line excavators ordered during 1947-48 but not yet delivered. 0) Investigative engineering surveys are necessary for successful drainage and river-flood control in the drainage districts. Surveys are to be conducted on a larger scale this year, (e) Previouslv provided for under item, " Waihi Drainage Area : main drain improvement."

174

1947 -48. 1948-49. i VOTE—LANDS AND SURVEY— continued Voted. Expended. Subdivision No. II—Miscellaneous Services — ■ _ ~. continued £ £ £ Charges for and incidental to — continued • Drainage-works expenditure (part recover- . - . able — continued •' Kaitaia Drainage Area — •. ■-•• Works expenditure — ■ .' Enlarging main drains (on account, £7,500; expended, £669) 1.875 1,875 . : 669 Maintenance of completed works 2,700 2,700 2,480 Outlet to Waipapakauri (on account, £6,000; expended, £4,781) . ... 1,219 Reconstruction of flood-gates 305 450 145 Stop-bank, Puckey's Drain (a) 350 • • ... ■ Poukawa Drainage Area— Works expenditure: maintenance of completed works 470 450 . 460 Rangitaiki Drainage District: works ex- • ■ -. penditure — Maintenance of completed works 23,090 23,150 17,740 Old Rangitaiki Channel pumping area — Improvement to old channel, Rangitaiki River 1,230 1,500 270 Installation of pumping scheme (on account, £10,500; expended, nil), (part recoverable) (b) 6,000 .. Swamp land drainage — General (recoverable)— £ Purchase of plant .. .. 15,000 Plant operating .. .. 15,000 (c) 30,000 (d) 5,200 33,000 3,000 11,725 794 Investigative surveys Waihi Drainage Area : works expenditure — Lower Pongakawa Stream improvement (recoverable) (e) 2,736 Main drain improvement (part recoverable) 2,740 5,162 2,932 Maintenance of completed works 1,550 1,550 1,244

B—7 [Pt. I]

YEAR ENDING 31 MARCH, 1949

DEPARTMENT OF LANDS AND SURVEY— continued

175

1948-49. 1947-48. Voted. Expended. VOTE —LANDS AND SURVEY—continued £ £ £ Subdivision No. II —Miscellaneous Services — continued Charges for ani> incidental to —continued Exchange of Crown lands for private lands (adjustments) New Plymouth.- Harbour Board Endowment Account: one-fourth of proceeds of sales, &c., payable to Harbour Board Otamakapua Block: rent Payment for improvements effected Payment of costs arising out of motor accidents, including administration Rates to local authorities Rates (drainage) on unoccupied Crown lands under — Hauraki Plains Act, 1926 Rangitaiki Land Drainage Act, 1910 Swamp Drainage Act, 1915 .. Reclamation of sand-dune and dune areas and purchase of marram-grass (part recoverable) Rent and interest concessions to ex-servicemen Repairs and alterations to buildings on Crown lands Repairing stop-banks (part recoverable): works expenditure — Hauraki West Drainage Board Area Hauraki United Drainage Board Stewart Island—Interest on £2,000, part purchase-money : annual payment Subsidies — Kawhia Harbour Board Koromatua Outlet Drain : reconditioning Lake Wakatipu wharves : maintenance .. Pipiriki-Otamungo mail-service Rangitaiki Land Drainage: subsidy on maintenance rates (10s. for £1) Tangowahine Settlement: maintenance of drains (£1 for £1) .. Wanaka-Minaret mail-service .. 100 1,800 883 500 500 1,240 660 260 1,200 650 (a) 35,000 500 4,450 1,988 135 250 40 50 286 7,054 409 20 100 2,000 883 500 100 900 • 660 260 1,200 800 500 4,200 1,900 150 500 40 100 286 7,717 343 20 1,768 883 86 967 522 221 1,018 580 127 2,465 1,835 141 500 100 358 5,399 274 25 (a) For rent and interest in excess of rates fixed for ex-servicemen. Previously charged to War Expenses Account.

jB-,7. [Pt. I]

DETAILS OF ESTIMATES FOR THE

DEPARTMENT OF LANDS AND SURVEY— continued

176

VOTE —LANDS AND SURVEY—continued 1948-49. 1947-48. Subdivision No. II—Miscellaneous Services— continued Voted. Expended. Charges foe and incidental to —continued £ ' £ F £ Subsidies—continued Works expenditure — Rangitaiki Land Drainage : subsidy on Rangitaiki River improvement (£3 for £1) Thames Valley Drainage Board Area: Awaiti pumping scheme (£3 for £1), (part recoverable) Tatarariki outfall drain : reconditioning (recoverable) : works expenditure Transfer to Land for Settlements Account: subsidy on wages expenditure on development of marginal lands and for ascertained and anticipated losses on developing land for rehabilitation Uneconomic holdings— £ Payment to outgoing lessees .. 1,500 Expenses " Selection Committee " 50 Value of Settlement lands reserved for public purposes Aranui 1b Block : rent Drainage-works expenditure (part recoverable) — Kaitaia Drainage Area — Works expenditure : Whangatane spillway (not recoverable) Purchase of plant Rangitaiki Drainage District — Expenses of special committee in investigating drainage, Thornton pumping area Purchase of plant Waihi Drainage Area : purchase of plant .. Grants to officers in lieu of leave on retirement .. .. Orakei Block, Auckland — Payment of commissions on sales £ of land .. .. . - 20 Water rates and other incidential charges .. '.. • • 60 Payment of rents, &c., of properties leased from owners under small-farms plan (a) Provision now made under vote: " \ 1,875 2,216 600 200,000 1,550 10 (a) Small Farms 1,350 3,800 600 210,000 1,050 10 48 329 100 120 800 100 200 80' 400 . Development." 853 1,615 310,000 194 42 332 119 587 25 402

B—7 [Ft. I]

YEAR ENDING 31 MARCH, 1949

DEPARTMENT OF LANDS AND SURVEY—continued

(a) Includes provision for acquisition of additional area at Tongariro National Park and land at Totaranui, Nelson, for inclusion in Abel Tasman National Park. (b) The purchase-price of the area includes the live-stock and plant thereon. Separate provision is required for stock and plant. (c) Provision for additional purchases and for grants to Domain Boards. Commitments carried forward from 1947-48 in respect of grants, £ll,OOO. (d) Progress payment of £40,000 was made on account of areas acquired in Paekakariki-Raumati vicinity for recreational purposes. Payments are to continue at rate of £lO,OOO per annum in reduction of purchase-price.

177

1947-48. VOTE— LANDS AND SURVEY— continued 1948-49. Subdivision No. II — Miscellaneous Services — Voted. Expended. continued £ £ £ ■ Charges for and incidental to — continued Payment of sustenance to occupiers of small farms 10 Poukawa Drainage Area : compensation for damage to private lands caused through drainage operations 100 100 Works expenditure: Waitakaruru Stream Canal: enlargement (on account, £6,000 ; expended, (£2,948), (part recoverable) 1,600 1,267 Total — Subdivision No. II .. 393,457 361,503 402,041 Subdivision No. Ill — Scenery Preservation, Bird Sanctuaries, National Parks, Recreation Grounds, and Domains Charges for and incidental to — Bird sanctuaries— £ Acquisition .. .. .. 50 Supervision, maintenance, plant, improvements, &c. .. .. 900 950 950 660 National parks— £ Acquisition (including access) .. (a)l 1,700 General administration and grants to Park Boards .. .. 8,000 Stock and plant on area acquired for inclusion in Abel Tasman National Park .. ..(6)1,800 21,500 13,000 3,218 Recreation grounds and domains — £ Acquisition (including access) .. 13,500 General administration and grants to Domain Boards .. .. 23,000 (c) 33,500 40,000 (d) 45,333

B—7 [Ft. I]

DETAILS OP ESTIMATES FOR THE

DEPARTMENT OF LANDS AND SURVEY— continued

(a) Includes provision for acquisition of scenic areas in the locality of the Taupo-Tokaanu Road. (6) Provision for caretaker's wages, renovations to cottage, fire-fighting equipment, fencing, grassing of additional areas of open land, and purchase of stock, (c) Annual grant of £l,OOO to the Trust Board to assist in maintaining this national asset. Included is grant of £l,OOO for 1947-48. Estimated. Actual Receipts. 1948-49. 1947-48. 1947-48. £ £ £ Departmental receipts .. .. 503,100 515,650 542,665 ,

178

VOTE—LANDS AND SURVEY— continued 1948-49. 1947-48. Subdivision No. Ill — Scenery Preservation, Bird Voted. Expended. Sanctuaries, National Grounds, and Domains— Charges for and incidej Scenic and historic resen Acquisition (including General administratioi ance charges, im] and grants to Scenic Paries, I -continued STAL TO — CI r es— access) 1, mainten>rovements, Boards .. maintenai st: grant slanting, &c ion No. Ill lecreation mtinued £ 10,000 6,000 £ (a) 16,000 50 (6) 2,930 (c) 2,000 £ 12,500 50 2,500 4,010 £ 1,183 1,455 " 1,277 Surveys, valuations, &c. Trounson Kauri Park, protection of .. Waitangi National Tru maintenance expenses Waitangi Endowment: ace and towards Total — Subdivis 76,930 73,010 53,126 TOTAL .. 1,344,377 1,195,664 1,184,258

B—7 [Ft. I]

YEAR; ENDING 31 MARCH, 1949

STATE FOREST SERVICE

Commissioner of State Forests AN ESTIMATE of the Sum that will be required in the Year ending 31st March, 1949, to defray the Salaries, Contingencies, and Expenses of the State Forest Service. Summary

{a)-The amount i voted for the financial year 1947-48 was provided under State Forests Account, vote "State Forest Service." Expenditure was made from that account and receipts were credited thereto. The State Forests Account was closed as at 31st March, 1948.

179

1948-49. 1947-48. Salaries. Other Charges. Total. 1 Voted. Expended. 70TE—FOREST ADMINISTRATION £ 79,700 £ 695,500 £ 775,200 £ (o)416,190 £ (a)389,999 VnTTF TJ'nTJTTQ'T A TiMTATTQTT? A T"t/^at 1948-49. 1947-48. VUlii —xUxt-Eiibi AJJlvlIlMio-L-KAl (Total number of officers : 1948-49, ±\JXS 660; - Voted. Expended. 1947-48, 622) -Salaries— ■ Administrative Division 1 at £1,350 (Director and Secretary) Professional Division 1 at £1,125 (Assistant Director) Other Salaries 658 (£150 to £1,025) £ 1,350 1,125 263,525 £ 1,263 1,076 229,961 £ > 225,275 Less amounts charged direct to Public Works Account, vote " Forest Development " 266,000 186,300 232,300 166,500 225,275 161,000 . . 79,700 ' 65,800 ■■ i 64,275

B—7 [Ft. I]

DETAILS OF ESTIMATES FOR THE

STATE FOREST SERVICE—continued

Number Name of Conference, &e. Persona 003 travelling. £ Empire Forestry Conference, England, and investigation of national pulp and paper scheme (Northern Europe and North America) .. 1 1,272 Empire Forestry Conference, England .. .. .. 1 465 Reciprocal timber trade discussions (Melbourne, 1947) .. ..1 157 Eastern States Timber Industry Stabilization Conference, Toowoomba, Queensland.. .. .. .. .. .. 1 25 Pulp and paper tests, Tasmania and Victoria .. .. 1 226 Tour of duty in North American forestry institutions, experimental stations, laboratories, &c. .. .. •. .. 1 547 Study of forest taxation and forest economics in Great Britain and Northern Europe in conjunction with rehabilitation bursary .. 1 34 £2,726 (b) Overexpenditure occasioned by purchases of forest fire-fighting equipment not provided for last year. (c) Requirements underestimated.

180

1947-48. 1948-49. VOTE—FOREST ADMINISTRATION —ctd Voted. Expended. Other Charges for and incidental to — £ £ £ Compensation to employees and dependants 8,400 8,500 6,m Contributions to research associations 150 150 135 Cost - of - living bonus to superannuitants, Government Superannuation Fund, and increased pensions to widows and children 690 400 380 Expenses of officers travelling overseas on duty and for study 5,000 5,000 (a) 2,726 Expenses of Timber Advisory and Timber End-use Committees 4,000 4,000 3,813 Field, office, and experimental equipment: : tools, furniture, instruments, &c., purchase of .. 5,000 2,700 (b) 12,138 Fire-fighting wages, expenses, &c., including payments under Forest and Rural Fires Act, 1947 .. .. .. 3,800 9,000 3,883 Fire-prevention and educational publicity .. 10,000 10,000 7,038 Forest atlas 3,000 3,000 i 1,910 Forest investigation and staff training 9,260 (c) 3,200 7,967 Forest reconnaissance, including national forest survey 13,000 (c) 9,500 16,782 Grants to officers and others for suggestions and inventions 40 ' 50 i 20 Maintenance of administration buildings 1 (works expenditure) 2,000 3,100 1 2,014 (a) Considerable expenditure still to come to charge. Details of amount spent:—

B—7 [Pt. I]

YEAE ENDING 31 MARCH, 1949

STATE FOREST SERVICE—continued

(a) Requirements underestimated. (b) Statutory allocation of forest revenue to local bodies within whose boundaries timber is cut. (c) 1947-48 expenditure did not come to charge until current year. (d) Item overexpended on account of difficulty experienced by officers in obtaining residential accommodation.

181

1947-48. 1948-49. VOTE -FOREST ADMINISTR ATION-^7 Voted. Expended. Other Charges for and incidental to — ctd. £ £ £ • Maintenance of field, office, and experimental ' equipment, &c. 1,225 1,085 854 Motor vehicles— Maintenance of administrative vehicles .. 10,950 9,400 8,674 Purchase of administrative vehicles 8,960 15,260 5,426 Repairs to other than departmental vehicles damaged in collision, &c. 25 10 3-? Office expenses 10,080 8,540 (a) 11.237 Overtime and meal allowances 8,690 8,310 7,937 Payment of monetary equivalent of leave due to deceased officers and workmen 10 10 16 Payment of special rates 25 80 50 Payments to local authorities under section 17, Finance Act, 1924 (6)30,400 31,850 21,078 Payments to other Departments for services rendered 200 750 98 Payments to Post and Telegraph Department 9,400 9,130 9.440 Printing and stationery 5,300 4,470 5.678 Payment of Government Superannuation Fund contribution 1,100 1,200 (c) Refund to Lands for Settlement Account: yearly rent on Sections 28-30, Block VIII, Otanewainuku Survey District 75 75 74 Refunds to sawmillers, &c. (unmillable timber) 250 250 175 Special reconnaissance of kauri regeneration, private land 25 25 Transfer and removal expenses 8,000 6,050 (d) 9,005 Transfer to Public Works Account: contribution towards costs of forest development .. 223,500 Travelling allowances and expenses 10,730 10,930 " 9,558 Waipa State Sawmill — Operating and selling expenses 185,000 200,500 189,569 Payment of income-tax 10,000 Transfer value of logs, &c. 125,500 .. Waitangi Endowment (works expenditure) .. 2,500 3,000 1,157 Work for other Departments and local authorities (recoverable) 990 1,600 1,983

JB—7 [Pt. I]

DETAILS OF ESTIMATES FOE THE

STATE FOREST SERVICE— continued

(a) Wreaths (4), £5. (b) The amount voted for the financial year 1947-48 was provided under State Forests Account, vote " State Forest Service." Expenditure was made from that account and receipts were credited thereto. The State Forests Account was closed as at 31st March, 1948. ■ Estimated. Actual Receipts. 1948-49. 1947-48. 1947-48. £ £ £ Departmental receipts .. .. 366,500 (6)331,100 (6)367,338

182

VOTE -FOREST ADMINISTRATION— ctd. 1948-49. 1947-48. , i ro — ctd. irtificial lty .. ic Works ent " .. Voted. Expended. Other Charges for and incidental Contingencies Ex gratia payment towards cost of i leg for employee injured while on d £ 20 £ 20 60 £ (a) 5 60 Less Amounts charged direct to Putt Account, vote " Forest Developm 717,295 21,795 371,205 20,815 347,360 21,636 695,500 350,390 325,724 TOTAL .. 775,200 (b) 416,190 (b) 389,999

B—7 [Pp. I]

YEAR ENDING 31 MARCH, 1949

DEPARTMENT OF AGRICULTURE

Minister of Agriculture AN ESTIMATE of the Sum that will be required in the Year ending 31st March, 1949, to defray the Salaries, Contingencies, and Expenses of the Department of Agriculture. Summary

183

1948-49 • 1947-48. Salaries. Other Charges. Total. Voted. Expended. VOTE—AGRICULTURE £ £ £ £ £ Subdivision— I—Head Office II—Live-stock Division III—Horticulture Division IV —Dairy Division V—Fields Division VI —Animal Research Division VII —Rural Development Division VIII—Miscellaneous Advances, Grants, Subsidies, &c. IX —Payments under Statutes X —Milk Marketing Division 100,706 212,427 44,998 119,969 115,285 63,815 19,797 8,560 172,520 81,355 63,723 63,270 187,225 131,793 4,660 123,315 202,000 406,903 273,226 293,782 108,721 183,239 302,510 195,608 24,457 123,315 202,000 415,463 232,176 269,270 94,945 171,526 224.701 179,715 17,809 139.702 140,000 415,706 226,021 257,127 81,765 164,512 206,114 164,806 14, '661 117,001 130,545 247,157 TOTAL 685,557 1,436,764 2,122,321 1,885,550 1,609,709 VOTE—AGRICULTURE (Total number of officers : 1948-49, 1947-48, 1,469) 1,517 ; 1948-49. 1947--48. Voted. Expended. Subdivision No. I —Head Office (Number of officers : 1948-49, 270 ; 1947-48, 268) Salaries — Administrative Division 1 at £1,625 (Director-General) Location allowance 1 at £1,250 (Assistant DirectorGeneral) Allowance : £400 per annum •• £ 1,625 1,250 £ 1,563 847 1,163 400 1 1 li £ ■ 89,261

B—7 [Pt. I]

DETAILS OF ESTIMATES FOR THE

DEPARTMENT OF AGRICULTURE— continued

(a) Visit to United Kingdom, United States of America, and Europe on Food and Agricultural Organization Committee work and investigation into agricultural research and departmental matters. (b) Work delayed and expenditure did not come to charge by 31st March, 1948. (c) Circulation still increasing. (d) Paper and printing difficulties have delayed completion of publications. (e) Expenses of consultation in Wellington in connection with nassella-tussock control, £4 IGs. 3d.

184

1947-48. 1948-49. VOTE—AGRICULTURE— continued Voted. Expended. £ £ £ Subdivision No. I — Head Office —continued S al ae ie s — con tin ued Other Salaries 268 (£150 to £1,025) 97,519 85,176 1 Location allowances 312 312 J 100,706 89,461 89,261 Other Charges for and incidental to — Expenses of officers travelling overseas 800 3,500 (a) 1,751 Motors and bicycles : repair costs of vehicles damaged in collisions with Government cars and incidental damage costs 250 100 234 Office alterations and renovations and office equipment (works expenditure £5,000) 7,500 7,500 (b) 4,748 Office expenses 4,500 4,095 4,860 Overtime and meal allowances 12,500 10,000 8,182 Payments to Post and Telegraph Department 10,000 8,000 9,462 Preparation and distribution of Journal of Agriculture (part recoverable) .. c) 101,530 78,850 79,296 Publications and publicity (part recoverable) 10,000 8,000 (d) 5.351 Printing and stationery 6,000 4,000 5,060 Rents of offices 11,000 10,500 10,590 Staff training expenses 2,720 2,200 1,689 Transfer and removal expenses 1,000 1,000 238 Travelling allowances and. expenses 3,000 2,000 2,198 Visit overseas : Food and Agriculture il Organ0 ization Conference 1,700 2,000 2,371 Contingencies 20 20 (e) 5 Visit overseas : jute problems 950 725 172,520 142,715 136,760 Total — Subdivision No. I 273,226 232,176 226,021

B—7 [Pt. I] •

YEAE ENDING 31 MAECH, 1949

DEPARTMENT OF AGRICULTURE— continued

185

1947-48. Y OTE—AGRICULTURE—continued 1948-49. Voted. I Expended. Subdivision No. II—Live-stock Division £ ' £ £ (Number of officers : 1948-49, 430 ; 1947-48, 430) SalariesProfessional Division 1 at £1,150 (Director) 1,150 1,063 Other Salaries 196,331 429 (£175 to £1,025) 211,277 201,292 J ' 212,427 202,355 196,331 Other Charges for and incidental to — Cost of passages, Veterinary and Technical Officers, to New Zealand 1,000 2,500 281 Destruction of rabbits — On Crown lands (recoverable) 7,000 5,000 5,786 On Native lands (recoverable) 5,000 4,000 3,9(% Wages and general working - expenses, poison-mixing depots, purchase of material, &c. (part recoverable) 5,550 5,550 4,867 Diseases of live-stock : purchase of material, and expenses connected with treatment and control of animal diseases (including approved compensation), (part recoverable) (a) 7,150 1,325 1,257 Equipment, &c., for instructional and inspectional work 1,150 900 668 Inspection and grading of meat, including overall allowance and purchase of equipment 2,400 2,450 2,259 Motors and bicycles — Maintenance and running-costs and State Fire accident-indemnification costs 8,000 5,800 7,687 Purchase of .. 4,200 4,000 1,389 Payments to Post and Telegraph Department 2,550 2,200 2,361 Poultry Demonstration Plant, Upper Hutt: equipment and working-expenses (part recoverable) .. .. 3,800 4,615 4,241 (a) Material for control of abortion was previouslv charged to Subdivision No. VI, " Animal Research Division."

B—7 [Pt. I]

DETAILS OF ESTIMATES FOR THE

DEPARTMENT OF AGRICULTURE—continued

(a) Expansion at Auckland (Motutapu Island) delayed, also new equipment at Wellington (Somes Island) not yet obtained. (6) Poultry Farmers' Conference : bus fares, £5 10s.; luncheon, £1 10s. : total, £7. (c) An extension of control measures is essential. (d) Visit to Australia re citrus-fruit diseases and pests.

186

1947_48. VOTE—AGRICULTU RE— continued tocJc Division —ctd. 1948-49. Voted. Expended. Subdivision No. II — Lives £ £ £ Other Charges for and u ■sTCIDENTAL TO — Ctd. Quarantine Stations : eqi lipment and work-ing-expenses (part reco perable) 7,900 4,000 (a) 1,779 Registration of stallions, i tock remedies, and Veterinary Surgeons, ex penses of 135 150 68 Transfer and removal exp< jnses 2,500 2,000 2,649 Travelling allowances and expenses 23,000 21,000 19,895 Contingencies .. . 20 25 (b) 7 Destruction of noxious \ Feeds : Cape tulip control 600 618 Transfer of Veterinary 0: ficer and family to London m No. II 800 1,084 81,355 66,915 60,796 Total — Subdivisic 293,782 269,270 257,127 Subdivision No. Ill — Ho? ticulture Division (Number of officers : 1948-4 9,91; 1947-48,85) Salaries — Other Sala RTES 91 (£205 to £1,025) • WIDENTAL TO — 44,998 43,555 38,814 Other Charges for and i] Apiary industry— Part-time Apiary Instrt Lctors 850 600 370 Purchase of beekeeping requisites, material for experiments, &c. . 100 100 24 Destruction of wasps : wages, travellingexpenses, and materials (c) 2,000 200 156 Expenses of officers travel ing oversea 3 250 250 (d) 54

B—7 [Pt. I]

YEAR ENDING 31 MARCH, 1949

DEPARTMENT OF AGRICULTURE— continued

(a) Suitable officers are not readily available. (b) Expansion in research and experimental work. (c) Shortage of equipment and materials retarded progress. (d) Vineyard areas have been increased in recent years and heavier production costs are inevitable. Wine sales, which in recent years have been in the vicinity of 16,000 gallons, will in future years approach 25,000 gallons per annum. (e) A satisfactory means of control is in sight. (/) Silver plate for Loder Cup, £1 16s. 3d.; guide books, 7s. Bd.: total, £2 3s. lid.

187

1947-48. JRE— continued 'iculture Division — 1948-49. VOTE—AGRICULTt Voted. Expended. i Subdivision No. Ill — Hor £ £ I continue a Other Charges for and incidental to — ctd. Fruit industry — Abandoned orchards : wages and expenses cutting-out 30 30 Control of citrus canker : wages and expenses, compensation &c. 500 500 412 Cost of passages of Technical Officers from overseas 500 900 (a) Fumigation and destr uction of diseased fruit (recoverable) 200 200 77 Grant towards expenses of Advisory Committee re market-gardening 200 200 37 Horticulture research and experiments (b) 2,000 660 276 Horticulture Research Station, Levin 2,400 2,275 (c) 600 Horticultural Station, Te Kauwhata : wages and general working-expenses, purchase of stock, grapes, equipment, maintenance of buildings, &c. (recoverable) (d) 37,800 27,480 26,844 Motors and bicycles — Maintenance and running-costs and State Fire accident-indemnification costs 2,000 1,750 1,790 Purchase of .. 2,400 1,800 1,400 Payments to Post and Telegraph Department 1,400 1,135 1,164 Red-legged earth-mite, control and destruction (e) 50 2,000 1,127 Transfer and removal expenses 800 800 590 Travelling allowances and expenses (part recoverable) 10,000 10,000 7,761 Visit from overseas of raspberry expert 233 500 267 Contingencies 10 10 (f)2 63,723 51,390 42,951 Total — Subdivision No. Ill 108,721 94,945 81,765

B—7 [Pt. I]

DETAILS OF ESTIMATES FOR THE

DEPARTMENT OF AGRICULTURE— continued

188

1948-49. 194748. VOTE—AGRICULTURE —continued Yoted. | Expended. Subdivision No. IV —Dairy Division (Number of officers : 1948-49, 246 ; 1947-48, 234) £ £ £ Salaries — Professional Division 1 at £1,150 (Director) 1,150 1,046 K Other Salaries 245 (£220 to £1,025) Location allowances 117,882 937 111,013 937 l > 114,422 119,969 112,996 114,432 Other Charges for and incidental to — Certificate-of-record testing and official herdtesting of dairy cows (recoverable) Cost of passages and expenses to and from London, Inspectors of Dairy-produce Dairy-factory Managers' Registration Board, expenses of .. Dairy requisites and produce for experiments (part recoverable) Dairy Laboratory : equipment, casual labour, &c. Grading of dairy-produce: material and apparatus, rent, office requisites, stationery, postage, telephones, &c. (recoverable) Grant from North Island Experimental Dairy School Endowment Fund to Dairy Research Institute (recoverable) Motors and bicycles—Maintenance and running-costs and State Eire accident-indemnification costs Purchase of .. Payments to Post and Telegraph Department Purchase of buttermaking - machines, also incidental installation costs 1,500 1,000 100 250 750 3,000 600 6,000 5,400 1,500 {a) 14,000 1,000 1,500 100 250 850 3,800 600 | 5,000 7,450 1,500 9,620 996 1,221 51 69 685 3,701 600 5,347 434 1,333 7,939 (a) Provision for purchase of Senn buttermaking machine from overseas.

B—7 [Pt. I]

YEAE ENDING 31 MARCH, 1949

DEPARTMENT OF AGRICULTURE— continued

189

1948-49. 194/ -48. VOTE—AGRICULTURE—continued Voted. Expended. Subdivision No. IV —Dairy Division —continued £ £ i j £ Other Charges for and incidental to —ctd. j Transfer and removal expenses Travelling allowances and expenses (part recoverable) Travelling-allowances, &c., buttermaking and licensing Committees Contingencies Cost of passages, Milk Marketing Officer from England 1,500 27,500 150 20 1,000 25,000 150 20 690 i 1 j 1 1,020 26,381 303 63,270 58,530 50,080 Total —Subdivision No. IV 183,239 171,526 164,512 Subdivision No. V- —Fields Division (Number of officers : 1948-49, 273 ; 1947-48, 256) Salariesj Professional Division 1 at £1,075 (Director) 1,075 1,063 Other Salaries 272 (£150 to £1,025) 114,210 100,190 I f J 98,939 115,285 101,253 98,939 Other Charges for and incidental to — ! Agricultural investigations and research— Expenses of officers travelling overseas .. Field crops (including contract growing, seed certification, &c.), (recoverable) .. Field experiments 300 21,000 8,800 300 21,000 9,200 {a) 244 21.627 7,161 (a) Australian and New Zealand Association for the Advancement of Science Congress, Perth (1 officer), cost, £194 ; examination of spray irrigation areas in Australia (1 officer), cost, £50: total, £244.

B—7 [Ft. I]

DETAILS OF ESTIMATES FOR THE

DEPARTMENT OF AGRICULTURE— continued

(a) This station is being expanded. (6) Modern equipment is required to enable trainees to be appropriately instructed. (c) Finality in respect to location of station not yet reached. (d) Cinematograph projectors, apparatus, and films for instructional purposes not yet purchased. (e) Provision previously made under vote, " Industries and Commerce," Subdivision No. I, item " Flax industry, &c." Expended 1947-48 £44,312.- (/) Entertainment: luncheon, £2*

190

VOTE—AGRICULTURE— continued 1947_48. 1948-49. Subdivision No. V — Fields Division —continued Voted. Expended. Other Charges for and incidental to— ctd. Agricultural investigations and research.— ctd. £ £ £ Irrigation Research and Experimental Station, Canterbury : equipment, livestock, and general working-expenses .. 14,500 13,500 12,375 Research Station, Hamilton: soils and fertilizers (a) 24,000 14,000 13,041 Seed-testing (recoverable) 7,300 5,788 5,780 Experimental and instructional farms and areas — Flock House : working-expenses and mis- ■ . cellaneous expenses, including river protection (part recoverable) (6) 19,000 15,500 15,443 Marton 1,150 2,000 1,001 South Island Research and Experimental Station: wages and general workingexpenses, purchase of stock, equipment, &c. 4,000 1,000 (c) 103 Extension of instructional work in connection with rural industries 5,500 5,325 (d) 1,056 Motors and bicycles— Maintenance and running-costs and State Fire accident-indemnification costs 7,500 7,500 6,311 Purchase of .. 4,800 3,500 1,826 New Zealand hemp industry — Grading (recoverable) 5 10 2 Moutoa and Makerua Estates : wages and general working - expenses for maintenance, research, and development (part recoverable) (e) 43,500 Payments to Post and Telegraph Department2,800 2,700 2,225 Transfer and removal expenses 1,200 1,200 821 Travelling allowances and expenses 18,000 17,000 14,811 Travelling-expenses, &c, various Committees 450 575 216 Young Farmers' clubs 3,400 3,300 3,130 Contingencies 20 50 (f)2 187,225 123,448 107,175 Total — Subdivision No. V 302,510 224,701 206,114

B—7 [Ft. I]

YEAR ENDING 31 MARCH, 1949

DEPARTMENT OF AGRICULTURE— continued

Number Name of Conference, &e. Persons C ° St * travelling. £ (a) Australian and New Zealand Association for the Advancement of Science Congress, Perth.. .. .. .. .. .. ..1 188 Biochemical Research, Australia, South Africa, United States of America, and United Kingdom .. .. .. .. .. .. 1 767 Bacteriological Research, United States of America, Canada, and United Kingdom .. .. .. .. .. .. 1 525 £1,480 {6) Improvements in water-supply were not carried out. Additional work this year is necessary for irrigation purposes.

191

1947_48. VOTE—AGRICULTURE —continued 1948-49. Voted. Expended. Subdivision No. VI — Animal Research Division (Number of officers : 1948-49, 145 ; £ £ £ 1947-48, 142) Salaries— Professional Division 1 at £1,150 (Director) 1,150 1,063 ■■ 2 at £1,100 (Superintendent, Animal Research. . Station, Wallaceville; Superintendent, Animal Research Station, Ruakura) 2,200 2,026 57,177 Other Salaries 144 (£150 to £1,025) 60,465 52,688 J ' 63,815 55,777 57,177 Other Charges for and incidental to — Cost of passages, &c. : Technical Officers from overseas 1,000 2,000 1,084 Expenses of officers travelling overseas 1,500 3,000 (a) 1,480 Investigational (sheep) and research work, Lincoln College: management and incidental expenses; and rent of Kirwee Experimental Farm 3,645 6,190 5,895 Manutuke Facial-eczema Experimental Farm : wages and general working-expenses, purchase of stock, equipment, chemicals, &c. (part recoverable) (b) 4,025 2,566 (b) 1,976 Motors and bicycles— Maintenance and running-costs of, and State Fire accident-indemnification costs 1,000 500 843 Purchase of .. 1,500 1,500 455

B—7 [Pt. I]

DETAILS OF ESTIMATES FOR THE

DEPARTMENT OF AGRICULTURE— continued

(a) There is an inter-linking of maintenance and expansion work at this Station which is influenced by availability of materials and labour. Considerable electrical work planned for attention last year had to be deferred. Includes "works expenditure" £10,710. (b) Expensive equipment is required, and part of it, on order last year, has not yet come to charge. (c) Material for control of abortion now charged to Subdivision ISTo. ll—Live-stock Division, item, " Diseases of live-stock : purchase of material, and expenses connected with treatment and control of animal diseases, &c."

192

1947-48. VOTE—AGRICULTURE— continued. 1948-49. Subdivision No. VI — Animal Research Voted. Expended. Division —continued i? A? £ Other Charges for and incidental to — ctd. Payments to Post and Telegraph Department 60 150 49 Research Station, Ruakura : all farm and laboratory general working-expenses, &c, and allowances and expenses of Advisory Committee (part recoverable) (a) 82,280 71,170 (a) 60,351 Research Station, Wallaceville : all farm and laboratory general working-expenses, &c. (part recoverable) (6) 27,193 20.126 (b) 16.931 Transfer and removal expenses 80 200 32 Travelling allowances and expenses 3,500 2,500 2,901 Vaccines and vaccinations: purchase of vaccines and payments for vaccinations, &c. (part recoverable) (e) 6,000 14.000 Contingencies 10 20 .. Contribution to National Provident Fund .. 15 Theft of money from Imprest Account 1 1 131,793 123,938 | 107,629 Total — Subdivision No. VI 195,608 179,715 164,806 Subdivision No. VII — Rural Development - Division (Number of officers : 1948-49, 44 ; 1947-48, 38) ' Salaries — Professional Division 1 at £1,150 (Director) 1,150 1,063 } Allowance : £100 per annum 100 > 12,679 Other Salaries 43 (£235 to £1,025) 18,647 13,401 - 19,797 14,564 12,679

B—7 [Pt. I]'

YEAR ENDING 31 MARCH, 1949

DEPARTMENT OF AGRICULTURE— continued

(a) Committees did not function last year. (6) Officer in America Jon rehabilitation bursary investigated matters re rural sociology (part cos (c) Equipment required for officers recently appointed. (d) It is anticipated that there will be several transfers within the Division this year. (e) Arrangements are in hand for comprehensive exhibits at shows.

193

1947_48. VOTE—AGRICULTURE— continued 1948-49. Voted. Expended. Subdivision No. VII — Rural Development Division —continued £ £ £ Other Charges for and incidental to — Agricultural Development Committees: expenses and incidentals to members and co-opted members 200 50 («) Expenses of officers travelling overseas 530 605 {b) 36 Farm-management and machinery : expenses and incidentals for research and instruction (c) 400 100 28 Payments to Post and Telegraph Department 120 120 109 ' Rural sociology: equipment, incidentals, and expenses for demonstrations, experiments, and general extension work (c) 400 500 82 Transfer and removal expenses (d) 300 150 4 Travelling allowances and expenses 2,700 1,700 1,723 1 Contingencies 10 20 4,660 3,245 1,982 Total—Subdivision No. VII 24,457 17,809 14,661 Subdivision No. VIII — Miscellaneous Services : Advances, Grants, Guarantees, Subsidies, &c. Charges for and incidental to — Advances to pig industry (recoverable) 11,000 10,000 9,921 Advances to poultry industry and for research (recoverable) 1,000 2,000 303 Change over to cheese 300 450 155 Compensation under the Workers' Compensation Act, and medical expenses of officers injured in course of duty 200 200 20 Departmental exhibits at shows and preparatory work, &c. (e) 5,900 3,000 1,816

B—7 [Pt. I]

DETAILS OF ESTIMATES FOR THE

DEPARTMENT OF AGRICULTURE— continued

(a) Full expenditure incurred did not come to charge last financial year. (b) This expenditure is now arranged through local authorities, and reports indicate that eradication work requires to be expanded. (c) Provision to meet outstanding claims only. Payments this year to be made out of the levy imposed under the Rabbit Nuisance Amendment Act, 1947.

194

1947-48. 1948-49. VOTE—AGRICULTURE— continued Voted. Expended. £ £ £ Subdivision No. VIII — Miscellaneous Services: Advances, Grants, Guarantees, Subsidies, &c. — continued Charges for and incidental to — continued Executive Commission of Agriculture: salaries, travelling, and other expenses of the Commission 1,000 3,200 2,980 Grants— Dargaville Demonstration Farm 600 600 600 Institute of Horticulture 200 200 200 International Dairy Federation 135 45 International Seed-testing Station 40 90 70 International Veterinary Bureau 700 600 (a) 60 Eoyal Agricultural Society 250 250 250 Widows or dependants, including equivalent to leave due to officers (deceased) .. 600 600 1,023 Winton Experimental Farm 200 200 200 Noxious weeds, eradication of, and expenses incidental thereto (partly recoverable) .. (6) 40,000 30,000 25,601 Rabbits, destruction of, by way of grants to Rabbit Boards and to a Rabbit-skins A Committee (c) 1,000 11,000 9, 593 Rail freight concessions on fodder and livestock owing to feed shortage from drought or flood conditions ; also free cartage for certain fodder 100 100 18 Refund of fees in connection with various Acts 15 15 5 Services' vegetable production 75 4,000 1,906 Subsidies — Cow-testing organizations: payment to Dairy Board in respect of herdimprovement plan 20,000 20,000 20,000 Destruction of kea 750 1,000 627 Destruction of wild pigs and other incidental expenses 2,500 3,500 1,775

B—7 [Pt. I]

YEAE ENDING 31 MARCH, 1949

DEPARTMENT OF AGRICULTURE— continued

(a) Boards concerned were not fully equipped to carry out the programme of work envisaged. (6) Compulsory T.B. testing was deferred pending decision regarding compensation rates payable on stock condemned. {c) Increasing expenditure due to formation of additional Boards, and also to the levying of higher rates.

195

1947-48. 1948-49. £ VOTE—AGRICULTURE— continued Voted. Expended. £ £ Subdivision No. VIII — Miscellaneous Services : Advances, Grants, Guarantees, Subsidies, &c— continued Charges for and incidental to — continued Subsidies— continued Nassella Tussock : expenditure under 1946 Act (a) 6,000 14,000 {a) 5,914 Veterinary Services Council 30,750 31,052 31,072, Flax-production subsidy 2,600 2,387 Serpentine development — North Island .. .. 500 South. Island 500 505 Total — Subdivision No. VIII 123,315 139,702 117,001 Subdivision No. IX. — Payments under Statutes Charges for and incidental to — Expenditure, including compensation for stock condemned under Stock Act, 1908, and amendments (part recoverable) 45,000 45,000 {b)^B,743 Expenditure, including compensation under Meat Act, 1939 22,000 22,000 i9jm Rabbit Nuisance Act, 1928, subsidies to Rabbit Boards under section 70, and advances under section 146 of Public Revenues Act, 1926 (c) 135,000 73,000 91,713 Total — Subdivision No. IX 202,000 140,000 130,545

B—7 [Pt. I]

DETAILS OF ESTIMATES FOE THE

DEPARTMENT OF AGRICULTURE— continued

(a) Training of personnel at Massey College. (6) Compulsory T.B. testing was deferred pending decision regarding compensation rates payable on stock condemned, (c) Conferences are necessary in the interests of uniformity.

196

1947-48. 1948-49. VOTE—AGRICULTURE— <xmtinued Voted. Expended. £ £ £ Subdivision No. X — Milk Marketing Division (Number of officers : 1948-49, 18 ; 1947-48, 16) Salaries — Other Salaries 18 (£200 to £1,025) 8,560 7,246 7,251 Other Charges for and incidental to — Bursaries, milk-treating-house personnel (a) 3,128 Compensation : loss of production from compulsory tuberculin test 30,000 30,000 (b) Emergency milk supplies, cost of, in drought areas 2,000 5,000 1,751 Local milk authorities and other organizations, cost of conferences with (c) 500 Milk Balancing Station at Hamilton, temporary establishment of 500 1,000 567 Motors and bicycles— Maintenance and running-costs and State Fire accident-indemnification, costs 450 450 274 Purchase of 650 650 Office expenses 350 350 144 Office fittings and requisites 500 500 676 Overtime and meal allowances 400 60 168 Payments to Post and Telegraph Department 800 500 936 Printing and stationery 600 300 412 Purchase and erection of treating houses and staff accommodation in connection therewith: purchase and installation of new plant, acquisition of vending interests, and expenses incidental thereto (part recoverable) 344,100 356,500 214,685 Eeimbursement to milk-vendors of amounts paid to local authorities by way of levy on milk 16,000 10,000 15,894

B—7 [Pp. I]

YEAR ENDING 31 MARCH, 1949

DEPARTMENT OF AGRICULTURE— continued

(a) Full expenditure did not come to charge in 1947-48. For this financial year it is anticipated that additional charges will be incurred. (&) Payment of wages lost in burglary, Hamilton Milk Balancing Station, £2 7s. 9d. Estimated. Actual Receipts. 1948-49. 1947-48. 1947-48. £ £ £ Departmental receipts .. .. 462,700 454,480 385,658

197

VOTE— AGEICULTUEE— continued 1948-49. 1947-48. Voted. Expended. Subdivision No. X — Milk Marketing Division — continued Other Charges for and incidental to — ctd. 1 Rent . Services performed by other Departments .. Services of consulting officers Travelling allowances and expenses (including members of milk councils) Contingencies £ 400 (a) 2,500 2,500 1,500 25 £ 400 1,000 225 1,500 25 £ 382 (a) 120 2,330 1,565 (b)2 406,903 408,460 239,906 Total — Subdivision No. X 415,463 415,706 247,157 TOTAL .. 2,122,321 1,885,550 1,609,709

B—7 [Pt. I]

DETAILS OF ESTIMATES FOR THE

DEPARTMENT OF SCIENTIFIC AND INDUSTRIAL RESEARCH

Minister in Charge of the Department of Scientific and Industrial Research AN ESTIMATE of the Sum that will be required in the Year ending 31st March, 1949, to defray the Salaries, Contingencies, and Expenses of the Department of Scientific and Industrial Research. Summary

198

1948-49. 1947-48. Salaries. Other Charges. Total. Voted. J Expended. VOTE—SCIENTIFIC AND INDUSTRIAL RESEARCH Subdivision— I—Head Office II —Research Investigations III —Dominion Laboratory IV—Dominion Observatory V —Geological Survey VI—Magnetic Observatory VII—Dominion Physical Laboratory VIII —Grants and Miscellaneous Services IX—Auckland Industrial Development Laboratories X—Apia Observatory £ 31,200 145,280 44,500 2,400 24,340 5,100 64,350 33,100 12,020 3,500 £ 9,200 160,840 33,520 2,350 47,050 5,130 58,470 104,420 14,660 1,790 £ 40,400 306,120 78,020 4,750 71,390 10,230 122,820 137,520 26,680 5,290 £ 32,545 291,305 70,210 4,625 43,510 8,230 143,790 120,430 22,710 5,650 £ 32,807 275,117 75,388 4,667 37,221 6,654 169,584 120,658 18,218 4,691 TOTAL 365,790 437,430 803,220 743,005 745,005 VOTE—SCIENTIFIC AND INDUSTRIAL RESEARCH (Total number of officers : 1948-49, 869 ; 1948-49. 1947-48. Voted Expended. 1947-48, 799) Subdivision No. I—Head Office £ £ £ (Number of officers : 1948-49, 84 (a) 1947-48, 71) ' Salaries — Administrative Division 1 at £1,450 (Secretary) 1,450 1,463 1 (a) Increase in staff due to reorganization of the Department and to the transfer of the work of the Plant Research Bureau (Head Office) from " Subdivision No. II —Research Investigations."

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YEAE ENDING 31 MAKCH, 1949

DEPARTMENT OF SCIENTIFIC AND INDUSTRIAL RESEARCH— continued

{a) Increase in staff due to reorganization of the Department and to the transfer of the work of the Plant Research Bureau (Head Office) from " Subdivision No. ll—Research Investigations." (b) Increased provision to cover expenses and allowances of members of the Defence Scientific Advisory Committee recently established. (c) Return of Assistant Secretary (Physics and Engineering) to New Zealand from the United Kingdom, via Canada and the United States of America.

199

1947-48. 1948-49. VOTE—SCIENTIFIC AND INDUSTRIAL RESEARCH— continued Voted. Expended. £ £ £ Subdivision No. I — Head Office —continued Salaries — continued Professional Division 1 at £1,100 (7 months), £1,125 (5 months), (Deputy Secretary) 1,112 22,716 2 at £1,075 (Assistant Secretary in charge of Agriculture and Biology ; Assistant Secretary in charge of Physics and Engineering 2,150 1,765 Other Salaries 80 (£150 to £1,025) 26,488 20,227 J {a) 31,200 23,455 22,716 'Other Charges for and incidental to— Advisory Council and Defence Scientific Advisory Committee : allowances and travel-ling-expenses (b) 1,100 750 836 Capital expenditure, including land, buildings and improvements, furniture, instruments, equipment, machinery, motor-vehicles, and purchase of other fixed assets 2,100 2,725 2,684 Expenses of officers travelling overseas, including expenses of new appointees travelling to New Zealand and transfer expenses of officers appointed to overseas positions 100 700 (c) 388 Maintenance and operating expenses of offices and stores, including purchase of consumable stores, payments to the Post and Telegraph Department, printing and stat1 ionery, rent and rates, running-expenses of motor-vehicles, and office expenses 4,260 3,330 4,280 Overtime and meal allowances 550 625 833 Travelling allowances and expenses, including expenses of transfer of officers 980 825 854

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DETAILS OF ESTIMATES FOR THE

DEPARTMENT OF SCIENTIFIC AND INDUSTRIAL RESEARCH— continued

200

1947-48. VOTE—SCIENTIFIC AND INDUSTKIAL 1948-49. KESEAECH— continued Voted. Expended. Subdivision No. I — Head Office —continued £ £ £ Other Charges for and incidental to — continued , . ■' Wages, including overtime of casual staff .. 100 125 213 Contingencies 10 10 (a) 3 ,, 9,200 9,090 10,091 Total — Subdivision No. I 40,400 32,545 32,807 Subdivision No. II — Research Investigations (Number of officers : 1948-49, 326 ; 1947-48, 300) Salaries — : Professional Division ( 1 at £1,100 (Director, Plant Diseases Division) 1,100 987 1 1 at £1,075 (Director, Grasslands Division).. 1,075 1,015 1 Other Salaries y 128,726 i 324 (£150 to £1,025) 141,960 123,011 Location allowances 1,145 825 J (6)145,280 125,838 128,726 Other Charges for and incidental to — , Air mapping 300 200 299 Capital expenduture, including land, buildings and improvements, furniture, instruments, equipment, machinery, motor-vehicles, and purchase of other fixed assets (c) 61,810 37,027 (c) 26,740 Expenses of officers travelling overseas, including expenses of new appointees travelling to New Zealand and transfer expenses '' '■ of officers appointed to overseas positions (d) 9,400 2,485 (e) 2,052 Insect parasites 100 900

B—7 [Pt. I]

YEAR ENDING 31 MARCH, 1949

DEPARTMENT OF SCIENTIFIC AND INDUSTRIAL RESEARCH— continued

REMARKS

(a) Cost of wreaths for late Minister in Charge of the Department (£1 10s.) and for deceased member of Advisory Council (£1 55.): total, £2 15s. (b) Increase due to the establishment of a Building and Civil Engineering Research Section. (c) Underexpended in 1947-48 due to difficulty in having building works carried out. Provision has again been made this year. In addition, the cost of establishing a Building Research Section (£17,140) has been included. Includes "works expenditure" £11,950. (d) It is proposed to send officers overseas to study the latest applications of atomic physics, and atomic chemistry, entomology, hop research, plant-diseases research, soils research, and wheat research. (e) Investigation into various research problems:— Number i. • of Cost. iJaCe - Persons . travelling. f Australia .. .. .. .. .. .. 4 886 United States of America .. .. ... - .. .. 3 ' 198 United Kingdom .. .. .. .. .. .. 6 968 £2,052

201

B—7 [Pt. I]

DETAILS OF ESTIMATES FOR THE

DEPARTMENT OF SCIENTIFIC AND INDUSTRIAL RESEARCH— continued

202

1947 -48. VOTE—SCIENTIFIC AND INDUSTRIAL 1948-49. RESEARCH— continued Voted. Expended. Subdivision No. II — Research Investigations —ctd. £ £ £ Other Charges for and incidental to — continued Maintenance and operating expenses of offices, laboratories, workshops, experimental areas, and research stations, including purchase of glassware and other consumable stores, payments to the Post and Telegraph Department, printing and stationery, rent and rates, running-expenses of motor-vehicles, and office expenses 47,400 55,164 57,006 Overtime and meal allowances 910 886 798 Printing of bulletins and maps 2,000 5,110 (a) 2,746 Servicing industry and contributions to new research associations 2,000 2,000 180 Travelling allowances and expenses of officers and Committee members, including expenses of transfer of officers 10,680 10,116 11,491 Wages, including overtime of casual staff .. 26,220 24,889 23,640 Contingencies 20 15 (b) 26 Cost of aircraft facilities 14,845 (c) 8,606 Cost of hire of ship for exploration of west coast sounds 3,330 3,830 Cost of operation of ship, including salaries and wages of crew, victuals, repairs, and other expenses 8,500 (c) 9,477 160,840 165,467 146,391 Total — Subdivision No. II (d)306,120 291,305 275,117 Subdivision No. Ill — Dominion Laboratory (Number of officers : 1948-49, 104 ; 1947-48, 99) Salaries — Professional Division -) 1 at £1,075 (Director) 1,075 915 }■ 41,680 Other Salaries 103 (£180 to £1,025) 43,425 39,095 J 44,500 40,010 41,680

B—7 [Pt. I]

YEAE ENDING 31 MAKCH, 1949

DEPARTMENT OF SCIENTIFIC AND INDUSTRIAL RESEARCH-— continued

REMARKS

(а) All printing was not able to be carried out in 1947-48 as anticipated. (б) Compensation for stock killed by departmental vehicles, £l7 ; compensation for damage to officer's clothing, £1 ; cost of catering for opening of Agronomy Division, £2 Is. 6d.; examination fees of a bursar, £6 6s. : total £26 7s. 6d. (c) Expenditure incurred in connection with the Canterbury radio-meteorological project. (d) Subdivision No. II includes the following research investigations : 1948-49 1947-48 Estimated. Estimated "Voted. Expended. Recoveries. Recoveries. £ £ £ £ £ Agronomy Division .. .. .. 19,200* 1,360 * Atomic Physics .. .. .. 9,500 .. 7,430 6,317 2 Botany "Division .. .. .. 12,780* .. * Building and Civil Engineering Research .. 38,500 .. 5,763 3,741 Canterbury Radio-meteorological project.. 3,940 8,310 43,502 47,714 7,009 Coal Utilization .. .. .. 5,090 .. 4,604 4,211 Entomology Division .. .. .. 10,210* .. * Food Investigations (Fats Research laboratory) .. .. .. 11,490 1,000 11,065 8,755 3 Fruit Research .. .. .. 21,380 4,200 23,580 22,517 3,864 Grasslands Division .. .. .. 37,790* 980 * Hop Research Association .. .. 2,940 1,555 Industrial Psychology .. .. 1,040 .. 2,990 2,491 291 Leather Research Association .. .. 2,780 1,343 1,305 1,532 479 Manufacturers' Research Committee .. 4,400 .. 4,355 2,467 46 Mineral Deficiencies .. .. .. 590 .. 575 570 Plant Chemistry Laboratory .. .. 22,880 .. 18,410 16,421 3 Plant Diseases Division .. .. 28,700* 1,355 * Radio Research .. .. .. 2,000 1,000 1,550 1,870 640 Research General .. .. .. 1,500 70 4,705 3,014 1,684 Soil Bureau .. .. .. .. 46,390 3,190 43,130 36,663 1,869 Tobacco Research Association .. .. 6,820 2,780 4,825 4,574 3,687 Wheat Research Institute .. .. 13,790 4,400 13,600 13,672 4,944 Wild Life Research .. .. .. 2,410 .. t Animal Research .. .. .. .. .. 30 32 Plant Research Bureau .. .. .. .. 99,886 98,556 6,383 £306,120 £31,543 £291,305 £275,117 £30,904

* Formerly included under " Plant Research Bureau."

t Formerly included under Subdivision I.

203

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DETAILS OF ESTIMATES FOR THE

DEPARTMENT OF SCIENTIFIC AND INDUSTRIAL RESEARCH— continued

(a) Expenses of officer (and his wife) selected in England taking up appointment in New Zealand. (6) Increased travelling was necessary due to the inauguration of a Fuel Efficiency Advisory Service. (c) Compensation for damage to officers' clothing, £4.

204

VOTE—SCIENTIFIC AND INDUSTRIAL RESEARCH—continued 1948-49. 1947-48. Subdivision No. Ill—Dominion Laboratory Voted. Expended. —continued Other Charges for and incidental to — £ £ £ Capital expenditure, including land, buildings and improvements, furniture, instruments, equipment, machinery, motor-vehicles, and purchase of other fixed assets Expenses of officers travelling overseas, including expenses of new appointees travelling to New Zealand, and transfer expenses of officers appointed to overseas positions Maintenance and operating expenses of offices, laboratories, workshops, experimental areas, and research stations, including purchase of glassware and other consumable stores, payments to the Post and Telegraph Department, printing and stationery, rent and rates, running-expenses of motor-vehicles, and office-expenses .. Overtime and meal allowances Travelling allowances and expenses of officers and Committee members, including expenses of transfer of officers Wages, including overtime, of casual ememployees Contingencies Printing of bulletins and maps .. 16,250 50 14,610 600 1,800 200 10 14,960 150 13,485 400 1,150 5 50 15,175 {a) 274 14,680 679 (b) 2,868 " (o) * 28 33,520 30,200 33,708 Total—Subdivision No. Ill 78,020 70,210 75,388 Subdivision No. IV —Dominion Observatory (Number of officers : 1948-49, 6 ; 1947-48, 6) • Salaries — Other Salaries 6 (£235 to £1,025) 2,400 i 2,299 2,243

B—7 [Ft. I]

YEAR ENDING 31 MARCH, 1949

DEPARTMENT OF SCIENTIFIC AND INDUSTRIAL RESEARCH— continued

205

1948-49. 1947-48. VOTE—SCIENTIFIC AND INDUSTRIAL RESEARCH —continued Voted. Expended. Subdivision No. IV —Dominion Observatory —continued £ £ £ Other Charges for and incidental to — Allowances to observers Capital expenditure, including land, buildings and improvements, furniture, instruments, equipment, machinery, motor-vehicles, and purchase of other fixed assets Maintenance and operating expenses of observatories and research stations, including purchase of glassware and other consumable stores, payments to the Post and Telegraph Department, printing and stationery, rent and rates, running-expenses of motor-vehicles, and office expenses .. Overtime and meal allowances Travelling allowances and expenses of officers and Committee members, including expenses of transfer of officers Contingencies Printing of bulletins and maps 180 1,280 720 90 70 10 180 1,030 875 90 50 1 100 139 1,330 822 60 28 45 2,350 2,326 2,424 Total —Subdivision No. IV 4,750 4,625 4,667 Subdivision No. V —Geological Survey (Number of officers : 1948-49, 51(a); 1947-48, 41) Salaries— Other Salaries 51 (£140 to £1,025) 24,340 18,436 19,025 (a) Increase in staff due to widening of activities to provide essential services for the State Hydroelectric Department.

B—7 [Pp. I]

DETAILS OF ESTIMATES FOR THE

DEPARTMENT OF SCIENTIFIC AND INDUSTRIAL RESEARCH— continued

(a) It was not possible to have the work undertaken last financial year as was contemplated. (b) Increase due to widening of activities to provide essential services for the State Hydro-electric Department. Special equipment, costing approximately £23,000, is required for the work. (c) Provides for cost of Director's visit to the United Kingdom (£600) and for the estimated cost of bringing to New Zealand geologists appointed overseas (£1,500). (d) Now provided for under Subdivision VIII, " Grants and Miscellaneous Services."

206

1947-48. 1948-49. VOTE—SCIENTIFIC AND INDUSTEIAL RESEARCH— continued Voted. Expended. £ £ £ Subdivision No. V — Geological Survey — continued Other charges for and incidental to — Air mapping 2,500 2,900 (a) 135 Capital expenditure, including land, buildings and improvements, furniture, instruments, equipment, machinery, motor-vehicles, and purchase of other fixed assets (b) 23,840 4,034 2,412 Expenses of officers travelling overseas, including expenses of new appointees travelling to New Zealand and transfer expenses of officers appointed to overseas positions (c) 2,100 Honorarium to retired Director 250 250 325 Maintenance and operating expenses of offices, laboratories, workshops, experimental areas, and research stations, including purchase of glassware and other consumable stores, payments to the Post and Telegraph Department, printing and stationery, rent and rates, running-expenses of motor-vehicles, and office expenses .. (6) 12,650 10,485 7,785 Overtime and meal allowances 5 4 # m Travelling allowances and expenses of officers and Committee members, including expenses of transfer of officers 3,000 2,700 3,397 Wages, including overtime, of casual staff .. 2,700 2,000 3,416 Contingencies 5 1 Printing of bulletins and maps (d) 2,700 726 47,050 25,074 18,196 Total — Subdivision No. V 71,390 43,510 37,221

B—7 [Pt. I]

YEAR ENDING 31 MARCH, 1949

DEPARTMENT OF SCIENTIFIC AND INDUSTRIAL RESEARCH— continued

207

1948-49. 1947-48. VOTE—SCIENTIFIC AND INDUSTRIAL RESEARCH—continued Voted. Expended. £ £ £ Subdivision No. VI—Magnetic Observatory (Number of officers : 1948-49, 13; 1947-48, 11) Salaries— Other Salaries 13 (£165 to £1,025) 5,100 4,200 4,397 Other Charges for and incidental to — Capital expenditure, including land, buildings and improvements, furniture, instruments, equipment, machinery, motor-vehicles, and purchase of other fixed assets Expenses of officers travelling overseas, including expenses of new appointees travelling to New Zealand and transfer expenses of officers appointed to overseas positions Maintenance and operating expenses of observatories and research stations, including purchase of glassware and other consumable stores, payments to the Post and Telegraph Department, printing and stationery, rent and rates, running-expenses of motor-vehicles, and office expenses Overtime and meal allowances Travelling allowances and expenses of officers and Committee members, including expenses of transfer of officers Wages, including overtime, of casual staff .. Contingencies Printing of bulletins and maps {a) 3,610 80 750 30 500 150 10 1,750 75 1,285 30 700 150 10 30 397 1,059 7 568 198 28 5,130 4,030 2,257 Total—Subdivision No. VI 10,230 8,230 6,654 (a) Provision for cost of equipment only now becoming ava ilable from overseas.

B—7 [Pt. I]

DETAILS OF ESTIMATES FOR THE

DEPARTMENT OF SCIENTIFIC AND INDUSTRIAL RESEARCH— continued

208

AND INDUSTRIAL RESEARCH —continued 1948-49. 1947-48. Subdivision No. VII —Dominion Physical Laboratory (Number of officers : 1948-49, 160 ; 1947-48, 165) Voted. Expended. £ £ £ Salaries — Professional Division 1 at £1,075 (Director) 1,075 916 1 | Other Salaries y 60,604 159 (£150 to £1,025) 63,275 59,304 J 64,350 60,220 60,604 Other Charges for and incidental to — Capital expenditure, including land, buildings and improvements, furniture, instruments, equipment, machinery, motor-vehicles, and purchase of other fixed assets Expenses of officers travelling overseas, including expenses of new appointees travelling to New Zealand and transfer expenses of officers appointed to overseas positions Maintenance and operating expenses of offices, laboratories, workshops, experimental areas, and research stations, including purchase of glassware and other consumable stores, payments to the Post and Telegraph Department, printing and stationery, rent and rates, running-expenses of motorvehicles, and office expenses Overtime and meal allowances Travelling allowances and expenses of officers and Committee members, including expenses of transfer of officers Wages, including overtime, of casual staff .. Contingencies .. 35,270 1,060 14,230 2,250 2,300 3,350 10 42,050 560 33,250 1,500 2,400 3,800 10 47,105 {a) 734 (6) 52,308 2,165 2,926 3,680 (c) 62 Vfctf . 58,470 83,570 108,980 Total —Subdivision No. VII 122,820 143,790 (6) 169,584

B—7 [Pt. I]

YEAR ENDING 31 MARCH, 1949

DEPARTMENT OF SCIENTIFIC AND INDUSTRIAL RESEARCH— continued

REMARKS

Number Nature of Duty. Per f ons °°Sttravelling. & {a) Investigation into use of electron microscope (Australia) .. .. 1 230 Investigation into Standards Laboratory practice (United Kingdom).. .. 1 504 £734 {V) Overexpenditure due to transfer of large stocks of radio stores from the Radio Development Laboratory. (c) Compensation for damage to officers' clothing, £l3, 55.; cost of repairs to private motor-car damaged by departmental vehicle, £3 55.; cost of board warrants at National Service Hostel (recovered in full from officers concerned), £39; refund of engineers' practising fees, £6 35.: total, £6l 13s.

209

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DETAILS OF ESTIMATES FOR THE

DEPARTMENT OF SCIENTIFIC AND INDUSTRIAL RESEARCH— continued

210

1947-48. 1948-49. VOTE—SCIENTIFIC AND INDUSTRIAL Voted. Expended. RESEARCH— continued £ £ £ Subdivision No. VIII — Grants and Miscellaneous Services (Numberof officers: 1948-49,86 {a); 1947-48,72) Salaries — Professional Division 1 at £1,525 (Scientific Liaison Officer, London) 1,525 795 1 Other Salaries * 27,243 85 (£180 to £1,025) 28,758 24,075 Location allowances 2,817 2,631 - 33,100 27,501 27,243 Other Charges for and incidental to— Capital expenditure, including land, buildings and improvements, furniture, instruments, equipment, machinery, motor-vehicles, and purchase of other fixed assets 2,880 5,417 4,045 Expenses of delegates to conference of Australian and New Zealand Association for the Advancement of Science 750 750 {b) 322 Expenses of and grants to distinguished scientists visiting New Zealand 500 1,000 (c) 368 Expenses of two delegates to Commonwealth Aeronautical Research Conference (<Z)200 Expenses of officers travelling overseas, including expenses of new appointees travelling to New Zealand and transfer , expenses of officers appointed to overseas positions 2,700 3,035 (e) 5,064 Grants to Imperial institutions— Commonwealth Agricultural Bureaux 9,349 9,349 9,350 Wool Industries Research Association, Torridon 63 63 63

B—7 [Pt. I]

YEAR ENDING 31 MARCH, 1949

DEPARTMENT OF SCIENTIFIC AND INDUSTRIAL RESEAROH— continued

REMARKS

(a) Increase in staff is due to the expansion of the activities of the Information Service of the Department. (b) Conference of Australian and New Zealand Association for the Advancement of Science in Perth (3 persons), £322. (c) Expenses of visit of scientific adviser to the United Kingdom Ministry of Supply. (d) Cost of sending two delegates from the Department to the British Commonwealth Aeronautical Research Conference in Australia. (e) Expenses of Scientific Liaison Officers — Number of Cost. Persons. £ In the United Kingdom .. .. .. .. .. .. 3* 2,428 In the United States of America .. .. .. .. .. 4* 2,245 In Australia .. .. .. .. .. .. .. 1 328 Inspection of lonosphere Station in Fiji .. .. .. 1 63 £5,064 *Each part-time.

211

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DEPARTMENT OF SCIENTIFIC AND INDUSTRIAL RESEARCH— continued

212

1947-48. 1948-49. VOTE—SCIENTIFIC AND INDUSTRIAL Voted. Expended. RESEARCH— continued £ £ £ Subdivision No. VIII — Grants and Miscellaneous Services —continued Other Charges for and incidental to- — continued Grants to research and allied institutions — Auckland University College 500 1,125 500 Canterbury Agricultural College 5,971 4,675 4,675 Canterbury University College 300 375 150 Carter Observatory 1,250 1,250 1,250 Cawthron Institute (£802 recoverable) .. 8,082 6,635 6,635 Dairy Research Institute (New Zealand) .. 17,000 17,000 17,000 Fertilizer Manufacturers' Research Association 3,000 3,000 3,000 Hawke's Bay Fruit-growers' Association .. (a) 100 International Scientific Radio Union (b) 93 100 (b) Massey Agricultural College 6,789 6,609 6,609 New Zealand Woollen Mills Research Association, Inc. 2,500 2,500 2,500 Potteries and Ceramics Research Association 1,500 1,500 1,392 Royal Society of New Zealand 1,250 1,750 (c) 2,250 Towards cost of Seventh Pacific Science Congress (d) 9,500 Towards cost of expedition to Snares Islands for study of bird, animal, and marine life 300 500 200 Unspecified grants 800 800 340 Maintenance and operating expenses of offices, laboratories, observatories, experimental areas, workshops, and research stations, including purchase of glassware and other consumable stores, payments to the Post and Telegraph Department, rent and rates, printing and stationery, running-expenses of motor-vehicles, and office expenses 11,393 16,112 17,222 New Zealand Journal of Science and Technology 2,000 2,000 2,245 Overtime and meal allowances 380 540 757 Printing of bulletins and maps (e) 7,000 250 532

B—7 [Ft; I]

YEAR ENDING 31 MARCH, 1949

DEPARTMENT OP SCIENTIFIC AND INDUSTRIAL RESEARCH— continued

REMARKS

(a) Grant to compensate the association for loss incurred in operating an experimental orchard at Havelock North. (b) Last year's payment did not come to charge. (c) Additional grant of £5OO made to cover preliminary expenses of Seventh Pacific Science Congress. (d) The Seventh Pacific Science Congress is being held this year in New Zealand, the Government contribution towards expenses being £lO,OOO, of which £5OO was paid last year (see (c) above). (e)- Provision has been made under this subdivision this year for the cost of printing all departmental bulletins and maps (other than that giving the results of the Canterbury Project, which will be a joint publication with the United Kingdom Government). Previously provision was made under the separate subdivisions of the vote for this expenditure.

213

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DETAILS OF ESTIMATES FOR THE

DEPARTMENT OF SCIENTIFIC AND INDUSTRIAL RESEARCH— continued

214

VOTE—SCIENTIFIC AND INDUSTRIAL 1947-48. RE SE ARCH—continued 1948-49. Voted. Expended. Subdivision No. VIII — Grants and Miscellaneous Services —continued £ £ £ Other Charges for and incidental to — ctd. Scholarships, including National Research Scholarships, bursaries, and grants towards expenses of scholars and bursars (a) 6,150 2,660 2,271 Travelling allowances and expenses of officers and Committee members, including expenses of transfer of officers 690 620 1,420 Wages, including overtime, of casual staff .. 1,420 2,011 1,944 Contingencies 10 1 Expenses of delegates to Empire Scientific Conference 165 (b) 174 Grants to Imperial Institutions — Cambridge Low - temperature Research Station 625 625 Imperial Institute 312 312 Grants to research and allied institutions : industrial psychology 200 200 104,420 92,929 93,415 Total—Subdivision No. VIII (c) 137,520 120,430 120,658 Subdivision No. IX — Auckland Industrial Development Laboratories (Number of officers: 1948-49,25; 1947-48,23) Salaries — Other Salaries 25 (£180 to £1,025) 12,020 10,492 9,113 Other Charges for and incidental to — Capital expenditure, including land, buildings and improvements, furniture, instruments, equipment, machinery, motor-vehicles, and purchase of other fixed assets (d) 5,890 3,750 3,476 Expenses of officers travelling overseas, including expenses of new appointees travelling to New Zealand and expenses of transfer of officers appointed to overseas positions.. 450 250 (e) 314

B—7 [Pt. I]

YEAR ENDING 31 MARCH, 1949

DEPARTMENT OF SCIENTIFIC AND INDUSTRIAL RESEARCH— continued

REMARKS

(a) The schemes for National Research and College of Aeronautics Scholarships are now in full operation and require increased finance. (6) Balance of expenses of delegate from New Zealand to the Empire Scientific Conference in London, 1946. (c) Subdivision VIII includes provision for the following services and grants : 1947-48. Estimated, Recoveries, Estimated. Expended. Recovered, 1948-49. 1948-49. £ £ £ £ £ Grants .. .. .. .. 68,347 432 58,368 57,051 1,662 Biometric Section .. .. 5,210 .. 3,542 3,211 Information Bureau .. .. .. 25,400 300 12,650 14,198 455 Scholarships .. .. .. .. 6,150 .. 2,660 2,271 Miscellaneous .. .. .. .. 1,450 .. 2,935 1,897 7 Scientific Liaison Services .. .. 14,400 .. 9,075 11,346 255 Defence Development Section .. .. 7,133* 3,360 20,164 21,611 15,460 Radio Development Laboratory.. .. 3,280 .. 4,155 3,527 45 lonosphere Research Section .. .. 0,150 1,000 6,881 5,540 344 £137,520 £5,092 £120,430 £120,658 £18,228 * Provision for half year's operation only. (d) Increase necessary for purchase of equipment found to be essential to enable the laboratories to service industry efficiently. (e) Two officers investigating in Australia different aspects of modern laboratories and workshop servicing of industry.

215

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DETAILS OF ESTIMATES FOE THE

DEPARTMENT OF SCIENTIFIC AND INDUSTRIAL RESEARCH— continued

216

VOTE—SCIENTIFIC AND INDUSTRIAL 1947-4.8 RESEARCH— continued 1948-49. Subdivision No. IX — Auckland Industrial Voted. Expended. Development Laboratories —continued £ £ £ Other Charges for and incidental to — continued Maintenance and operating expenses of offices, laboratories, workshops and research stations, including purchase of glassware and other consumable stores, payments to •'■ the Post and Telegraph Department, printing and stationery, rent and rates, running-expenses of motor-vehicles, and office expenses 5,570 6,036 3,878 Overtime and meal allowances 150 100 , # Removal and installation expenses (a) 1,650 916 (a) 292 Travelling allowances and expenses of officers and Committee members, including expenses of transfer of officers 340 300 429 Wages, including overtime, of casual staff .. 600 856 713 Contingencies 10 10 (b)3 14,660 12,218 9,105 Total — Subdivision No. IX 26,680 22,710 18,218 Subdivision No. X—Apia Observatory (Number of officers : 1948-49,14; 1947-48,11) Salaries— 14 (£36 to £1,025) 3,140 2,525 y 2,571 Location allowances .. .. 360 180 3,500 2,705 2,571 Other Charges for and incidental to — Capital expenditure, including land, buildings and improvements, furniture, instruments, equipment, machinery, motor-vehicles, and purchase of other fixed assets 480 360 560 Expenses of officers travelling overseas, including expenses of new appointees travelling to New Zealand and transfer expenses of officers appointed to overseas positions 150 150 (c) 253

B—7 [Pt. I]

YEAR ENDING 31 MARCH, 1949

DEPARTMENT OF SCIENTIFIC AND INDUSTRIAL RESEARCH— continued

REMARKS

(a) Cost of installation did not come to charge in 1947-48. Further provision is also required for alterations to additional accommodation now acquired. (b) Compensation for damage to private property by departmental vehicle, £3 10s. (c) Cost of transferring 4 officers between New Zealand and Apia, Western Samoa.

217

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DETAILS OF ESTIMATES FOR THE

DEPARTMENT OF SCIENTIFIC AND INDUSTRIAL RESEARCH—continued

Estimated. Actual Receipts. 1948-49. 1947-48. 1947-48. £ £ £ Departmental receipts — Subdivision I—Head Office .. .. .. .. 181 „ ll—Research Investigations.. 31,543 52,502 30,904 „ lll—Dominion Laboratory .. 3,250 3,200 3,291 „ IV —Dominion Observatory .. .. .. 3 j, V-—Geological Survey .. 10,000 .. 353 „ Vl—Magnetic Observatory .. .. .. 3 „ VII —Dominion Physical Laboratory .. .. 26,530 46,520 30,857 „ VIII —Grants and Miscellaneous Services .. .. 5,092 9,539 18,228 „ IX —Auckland Industrial Development Laboratories 9,000 8,000 4,431 „ X—Apia Observatory .. 1,140 1,284 2 Total .. .. .. .. £86,555 £121,045 £88,253

218

VOTE—SCIENTIFIC AND INDUSTRIAL 1QA7—AR RESEARCH —continued 1948-49. Subdivision No. X—Apia Observatory—ctd. Voted. Expended. Other Charges for and incidental to — £ £ £ continued Maintenance and operating expenses of offices, observatory, workshops, and research stations, including purchase of glassware and other consumable stores, payments to the Post and Telegraph Department, printing and stationery, rent and rates, running-expenses of motor-vehicles, and office expenses 840 2,065 1,087 Overtime and meal allowances 150 100 177 Travelling allowances and expenses of officers and Committee members, including expenses of transfer of officers 100 200 40 Wages, including overtime, of casual staff .. 60 65 3 Contingencies 10 5 1,790 2,945 2,120 Total—Subdivision No. X 5,290 5,650 4,691 TOTAL 803,220 743,005 745,005

B—7 [Pt. I]

YEAR ENDING 31 MARCH, 1949

MINES DEPARTMENT

Minister of Mines AN ESTIMATE of the Sum that will be required in the Year ending 31st March, 1949, to defray the Salaries, Contingencies, and Expenses of the Mines Department. Summary

219

1948-49. 1947 -48. Salaries. Other Charges. Total. Voted. Expended. VOTE—MINES Subdivision — /— Administration II — Rescue-stations III — Assistance towards Mining IV — Miscellaneous Services £ 24,875 2,800 460 £ 7,100 85,870 16,165 £ 24,875 9,900 86,330 16,165 £ 26,045 10,660 80,655 17,015 £ 24,723 10,738 55,845 15,860 TOTAL 28,135 109,135 137,270 134,375 107,168 VOTE—MINES 1948-49. 1947-48. (Total number of officers : 1948-49, 51 Voted. Expended. 1947-48, 57) Subdivision No. I — Administration £ £ i I £ (Number of officers, 1948-49, 45 ; 1947-48, 51) Salaries — Administrative Division 1 at £1,450 (Under-Secretary) . . 1,450 1,363 "1 i Clerical Division 1 at £1,100 (Assistant Under-Secretary) 1,100 913 1 24,723 Other Salaries 43 (£165 to £1,025) 22,325 23,769 1 I J Total — Subdivision No. I 24,875 26,045 24,723

B—7 [Pt. I]

DETAILS OF ESTIMATES FOR THE

MINES DEPARTMENT— continued

220

1947 -48. 1948-49. VOTE —MINES —continued Voted. Expended. Subdivision No. II —Rescue-stations £ £ £ (Number of officers : 1948-49, 5 ; 1947-48, 4) General Division Salaries— Other Salaries 5 (£560 to £1,025) 2,800 2,300 2,243 Other Charges for and incidental to — Capital charges — Erection of rescue-station buildings and acquisition of land : Buller 100 2,000 2,131 Equipment, purchase of (on account) — Ohai 50 50 57 Rotowaro 50 50 6 Dobson (a) 850 50 14 Buller 200 200 56 Mangapehi 50 50 28 Erection of residences for officers in charge 500 1,800 1.506 Rescue van, purchase of: Buller 50 100 35 Operation and maintenance charges — Fees and expenses to rescue-brigades 3,500 2,500 2,888 Freight, cartage, and transport charges .. 100 100 92 Maintenance of rescue and other equipment 750 750 861 Printing and stationery, postages, telephone rental and calls, &c. ; and general office expenses 150 100 131 Rescue-station vans: maintenance and running expenses 300 250 311 Repairs and maintenance to stations and residences .. 250 250 170 Travelling allowances and expenses 200 100 209 Capital charges —erection of rescue-station buildings and acquisition of land: Mangapehi 10 Total—Subdivision No. II 7,100 8,360 8,495 9,900 10,660 10,738 (a) Includes £800 for purchase of rescue equ ipment for sub istation at Beefbon.

B—7 [Pt. I]

YEAE ENDING 31 MARCH, 1949

MINES DEPARTMENT— continued

221

1947_48. 1948-49. Y OTE —MINES —continued Voted. Expended. Subdivision No. Ill —Assistance towards Mining £ £ £ (Number of officers : 1948-49, 1 ; 1947-48, 2) Salaries — Other Salaries 1 (£460 to £1,025) 460 900 650 Other Charges for and incidental to — Diamond and other drills and equipment, purchase of (capital expenditure) 15,000 . 5,000 7,224 Diamond and other drills : maintenance of equipment (partly recoverable) (revenue expenditure) 2,500 2,500 1,440 Expenses of delegates, coal conferences, &c... 800 800 764 Extinguishing fires in coal-seams 25 25 Filling in old mine-shafts 25 25 Glenorchy scheelite-mining 10 10 2 Grants : libraries in mining townships 50 50 20 Maintenance and construction of roads and works (partly recoverable) 5,000 7,000 3,476 Motor-vehicles : maintenance and running expenses 1,000 750 1,144 Purchase of miners' tools and general stores (recoverable) 50 200 49 Purchase of motor-car 500 560 182 Purchase of motor-trucks 1,300 . . Purchase of plant and machinery, &c. 50 50 Refunds of revenue due to Social Security Eund 10 10 . . Restoration of dredged lands (recoverable) .. 50 50 -Search for and production of gold and other minerals — Subsidies, loans, and other forms of financial assistance to companies and individuals engaged in prospecting and/or mining for gold, coal, and other minerals, and assistance to cover flood £ damage (partly recoverable) .. 10,000

B—7 [Ft. I]

DETAILS OF ESTIMATES FOE THE

MINES DEPARTMENT— continued

222

VOTE—MINES— continued 1948-49. 1947-48. Subdivision No. III. — Assistance towards Mining —continued Voted. Expended. £ £ £ Other Charges eor and incidental to — ctd. Search for and production of gold and other minerals — continued Surveys, prospecting, mining, and development work in selected areas (including wages and expenses of drilling crews) (partly recoverable)— Wages and other £ £ expenses .. 23,000 Stores .. 7,000 SO 000 0\J , \J\J\J 40,000 43,000 33,206 Schools of Mines 15,000 15,000 (a) 4,884 k ocial amenities in mining townships 4,000 4,000 2,045 Travelling allowances and expenses 300 375 285 Transportation expenses of National Check Inspector 200 100 162 Rents 250 312 85,870 79,755 55,195 Total — Subdivision No. Ill 86,330 80,655 55,845 Subdivision No. TV — Miscellaneous Services Charges for and incidental to — Aerial surveys of coal and goldflelds 400 400 205 Coal-mines Council: fees and expenses of members and incidentals 3,300 3,300 2,971 Collecting goldfields revenue (partly recoverable) 100 100 104 Erection and maintenance of houses for departmental officers and purchase of land 250 1,500 1,491 Examinations, Mining and Coal-mines Acts .. 150 100 157 Instruments and apparatus 50 50 81 Motor-vehicles — Purchase of cars 2,500 2,250 1,574 Maintenance and running costs 2,000 1,650 1,815 Office expenses .. 500 700 669 (a) Full expenditure did not come to charge in 1947-48 . Provision for balance has been made this financial year.

B—7 [Pt. I]

YEAE ENDING 31 MARCH, 1949

MINES DEPARTMENT— continued

Estimated. Actual Receipts. 1948-49. 1947-48. 1947-48. £ £ £ Departmental receipts .. .. 33,000 28,000 41,595

223

V OTE —MINES —continued Subdivision No. IV—Miscellaneous Services— continued 1948-49. 1947-48. Voted. Expended. Charges for and incidental to —continued £ £ £ Office fittings and requisites 100 100 103 Overtime and meal allowances 400 400 506 Payments to Post and Telegraph Department 1,750 1,400 1,958 Printing and stationery (partly recoverable) 900 800 940 Refunds of revenue under section 155 (3) of the Mining Act, 1926 (recoverable) 50 50 Rents (partly recoverable) 1,250 1,250 1,139 Transfer and removal expenses of staff 450 450 201 Travelling allowances and expenses and mileage allowances (partly recoverable) .. 2,000 2,000 1,946 Contingencies 15 15 Motor-vehicles : purchase of trucks 500 (a) Total—Subdivision No. IV TOTAL .. 16,165 17,015 15,860 137,270 134,375 107,166 (a) No expenditure was incurred last financial year. Provision has been made this year under Subdivision No. Ill—Assistance towards Mining.

B—7 [Pt. I]

DETAILS OF ESTIMATES FOR THE

TKANSPORT DEPARTMENT

Minister of Transport AN ESTIMATE of the Sum that will be required in the Year ending 31st March, 1949, to defray the Salaries, Contingencies, and Expenses of the Transport Department. Summary

224

1948-49. 1947-48. Salaries. | Other Charges. Total. Voted. Expended. VOTE—TRANSPORT Subdivision— I—General Administration II —Vehicle Inspection III—Enforcement IV—Traffic Engineering and Road Safety .. TOTAL £ 54,020 23,825 59,289 7,460 £ 81,154 9,955 56,437 22,650 £ 135,174 33,780 115,726 30,110 £ 74,705 26,794 100,949 27,624 £ 67,604 27,770 103,110 22,365 144,594 170,196 314,790 230,072 220,849 VOTE—TRANSPORT (Total number of officers : 1948-49, 325 (a); 1947-48, 283) Subdivision No. I —General Administration (Number of officers : 1948-49, 135 ; 1947-48, 124) Salaries — Administrative Division 1 at £1,275 (Commissioner) Other Salaries 134 (£150 to £1,025) .. 1948-49. 1947-48. Voted. Expended. £ 1,275 52,745 £ 1,213 40,198 1 £ j> 41,895 54,020 41,411 41,895 {a) Increase in staff due to introduction of petrol rationing and expansio traffic control, and accounts investigation. nin volume of ve ihicle inspection,.

B—7 [Fr. I]

YBAE ENDING 31 MARCH, 1949

TRANSPORT DEPARTMENT— continued

(a) Expenditure not brought to charge at 31st March, 1948, has been provided for in the estimate for the current financial year. (b) Provision for payment to the Post and Telegraph Department for services provided by officers of that Department acting as Hub-controllers of Oil Fuel. (c) Refund of fees, £2 ; ambulance instructor fees, £2 ; radio-telegraph operators' fees, £2 ; test certificates, £lO : total, £l6.

225

VOTE— TRANSPORT—continued 1948-49. 1947-48. Subdivision No. I — General Administration — Voted. Expended. continued £ £ £ Other Charges for and incidental to — Appeals lodged by Department against Licensing Authority decisions 12 12 60 Diplomatic privileges 35 35 28 Expenses of Transport Appeal Authority .. 200 300 168 " L " plates for motor-cycles (recoverable) .. 190 160 159 Mechanical office appliances, purchase of 180 380 338 Motor-cars : running-expenses, maintenance, and repairs '600 500 504 Office expenses 2,000 1,700 1,897 Office furniture, fittings, and requisites — Head Office 3,800 3,500 (a) 480 District offices 4,200 7,202 (a) 4,068 Oil fuel: expenses of rationing (6) 50,000 Overtime and meal allowances 1,500 1,500 " 1,481 Payments to Post and Telegraph Department 4,000 4,000 3,987 Printing and stationery 2,500 2,500 2,016 Rent of office accommodation 2,600 2,600 2,576 Salary and expenses of Goods Charges Tribunal 800 800 792 Special transport services 782 550 484 Transport Licensing Act, 1931 — Allowances and expenses of Licensing Authorities 4,300 4,300 3,842 Conference of Licensing Authorities 25 25 Refunds of fees 300 300 275 Services of Registrar of Motor-vehicles 400 400 399 Travelling-expenses and transfer of officers — £ Inspection of accounts, &c. . . 1,200 Other .. .. .. 900 Secretaries of Licensing Authorities and stenographers .. 600 2,700 30 2,500 30 2,139 Contingencies (c) 16 81,154 33,294 25,709 Total — Subdivision No. I 135,174 74,705 67,604

B—7 [Pt. I]

DETAILS OF ESTIMATES FOR THE

TRANSPORT DEPARTMENT— continued

(c) Expenditure on installation of two-way radio communication in patrol cars not brought to charge at 31st March, 1948, provided for in current estimates. (6) Increase due to appointment of additional Traffic Inspectors.

226

VOTE—TRANSPORT— continued 1948-49. 1947 -48. Voted. Expended. Subdivision No. II — Vehicle Inspection £ £ £ (Number of officers : 1948-49, 49 ; 1947-48, 40) Salaries— Other Salaries 49 (£150 to £1,025) 23,825 18,739 18,965 Other Charges for and incidental to — Motor-cars: running-expenses, maintenance, and repairs of 6,000 4,600 5,208 Payments to Post and Telegraph Department 500 500 420 Purchase and maintenance of equipment 400 400 347 Repairs to vehicles damaged in accidents 50 50 70 Services of Public Works Department 5 5 Travelling-expenses and transfer of officers .. 3,000 2,500 "2,760 9,955 8,055 8,805 Total—Subdivision No. II 33,780 26,794 27,770 Subdivision No. Ill — Enforcement (Number of officers : 1948-49, 123 ; 1947-48, 108) Salaries— Other Salaries 123 (£150 to £1,025) 59,289 49,224 49,178 Other Charges for and incidental to — Contribution to National Provident Fund.. 100 60 197 Maintenance of equipment 800 400 570 Office expenses 350 350 316 Motor-cars, purchase of .. 14,272 13,275 16,286 Payments to Post and Telegraph Department 1,800 1,800 1,716 Purchase of— First-aid equipment 50 85 54 Other equipment 3,880 4,400 (a) 3,283 Uniforms (b) 2,100 1,300 1,862

B—7 [Pt. I]

YEAR ENDING 31 MARCH, 1949

TRANSPORT DEPARTMENT— continued

(a) Increases due to use of additional patrol cars and appointment of additional Traffic Inspectors. (6) Projection equipment in connection with safety education not available in 1947-48 provided for in current estimate. (c) Underexpenditure due to inability to complete full programme during 1947-48.

227

VOTE—TRANSPORT— continued 1948-49. 1947-48. Voted. Expended. Subdivision No. Ill — Enforcement —continued £ £ £ Other Charges eor and incidental to — ctd. Running-expenses, maintenance, and repairs of patrol-cars (part recoverable) Translation fees, witness, legal, and medical (a) 27,500 25,000 25,387 expenses Travelling-expenses and transfer of officers .. Temporary assistance from local authorities 80 (a) 5,500 5 50 5,000 5 81 4,180 56,437 51,725 53,932 Total — Subdivision No. Ill 115,726 100,949 103,110 Subdivision No. IV — Traffic Engineering and Road Safety (Number of officers : 1948-49, 18 ; 1947-48, 11) SalariesOther Salaries 18 (£150 to £1,025) 7,460 5,134 5,870 Other Charges for and incidental to — Car-running expenses Expenses of National Safety Council Motor-vehicle accident statistics Purchase of equipment Safety education — Adult Child 1,300 100 300 2,250 13,000 4,750 1,200 30 300 2,350 13,000 5,000 1,159 6 301 {b) 336 (c) 11,526 (c) 2,311

B—7 [Pt. I]

DETAILS OF ESTIMATES FOR THE

TRANSPORT DEPARTMENT— continued

Estimated. Actual Receipts. 1948-49. 1947-48. 1947-48. £ £ £ Departmental receipts .. .. 92,000 80,000 92,822

228

VOTE—TRANSPORT— continued 1948-49. 1947-48. Voted. Expended. Subdivision No. IV — Traffic Engineering and Road Safety —continued Other Charges for and incidental to — ctd. Transfer and maintenance of equipment Travelling-expenses and transfer of officers .. £ 150 800 £ 10 600 £ 27 829 22,650 22,490 16,495 Total — Subdivision No. TV 30,110 27,624 22,365 TOTAL .. 314,790 230,072 220,849

B—7 [Pt, I]

YEAR ENDING 31 MARCH, 1949

DEPARTMENT OF INDUSTRIES AND COMMERCE

Minister of Industries and Commerce AN ESTIMATE of the Sum that will be required in the Year ending 31st March, 1949, to defray the Salaries, Contingencies, and Expenses of the Department of Industries and Commerce. Summary

229

1948-49. 1947-48. Salaries. Other Charges. Total. Voted. Expended. VOTE—INDUSTRIES AND COMMERCE £ £ £ £ £ Subdivision- —• I—Industries and Commerce 180,705 270,198 450,903 1,191,900 1,158,304 II—New Zealand Standards Institute 22,435 10,380 32,815 30,236 25,657 III —Price Control Division 98,400 15,830 114,230 87,554 92,894 TOTAL 301,540 296,408 597,948 1 1,309,690 1,276,855 VOTE—INDUSTRIES AND COMMERCE (Total number of officers : 1948-49, 635 : 1948-49. 1947-48. Voted. Expended. 1947-48, 642) £ £ £ Subdivision No. I—Industries and Commerce (Number of officers : 1948-49, 342 ; 1947-48, 397) Salaries — Administrative Division 1 at £1,500 (Secretary) 1,500 1,463 -> Clerical Division 1 at £1,175 (Assistant Secretary), (10 months) 1 at £1,200 (Director of Industries Division), (non-permanent), (6 months) 1 at £1,013 (Advisory and Research Officer), (non-permanent) 1 at £1,500 (Commissioner of Supply) 1 at £1,175 (Director, Commerce Division), (8 months) (a) The appointment was not made during 1947-48 i 980 600 (a) and provision 863 1,188 1,013 600 788 is not required i > 203,689 for 1948-49.

-7 [Ft. I]

DETAILS OF ESTIMATES FOR THE

DEPARTMENT OF INDUSTRIES AND COMMERCE— continued

Includes provision for cost of smelting tests of ironsands, £15,500; investigating and reporting on glass industry, £1,500, and balance of costs and fees in connection with report on salt industry, £1,062. Name of Conference, &c. f Amount. Delegation to International Trade and Employment Conference, £ s. d. Geneva .. .. .. .. .. .. ..3 3,806 3 4 Food and Agricultural Conference, Geneva .. .. 1 294 19 0 Purchase of Surplus War Vehicles, Fiji .. .. .. 1 30 0 0 Procurement of essential supplies, Europe .. .. ..I 1,450 18 4 Procurement of essential supplies, Australia .. .. 1 309 13 5 Total .. .. .. .. .. .. £5,891 14 1

230

TE—INDUSTRIES AND COMMERCE— 1948-49. 194 r '-48. continued Voted. Expended. division No. I — Industries and Commerce — continued £ £ £; iAbies — continued Otheb Salaries 39 (£150 to £1,025) 157,255 159,420 location allowances 18,670 12,700 Jlowances to officers 1,700 1,700 - 180,705 179,735 203,689 ier Charges for and incidental to — Ldvertising New-Zealand-made goods 50 100 Jureau of Industry : fees, travelling expenses and allowances ; fees for reports on industrial matters; also miscellaneous expenditure on licensed industries, including law-costs, advertising, &c. (recoverable) .. 1,000 850 1,087 Compensation for injuries sustained by officers of the Department .. .. 640 jost of sending trial shipments of produce overseas 50 50 12 development of industries, experimental work in connection with, including purchase of equipment (a) 18,062 3,000 461 Entertaining distinguished trade visitors 50 Expenses of — Officers travelling overseas 5,000 5,000 (b) 5,892 Representative of Supreme Command, Allied Powers, visiting New Zealand on Procurement Mission (recoverable) 90

B—7 [Pt.

YEAE ENDING 31 MARCH, 1949

DEPARTMENT OF INDUSTRIES AND COMMERCE— continued

{a) As from Ist April, 1948, the control of the Moutoa Estate flax-growing area has been transfers to the Department of Agriculture. Bee provision for 1948-49 under vote "Agriculture Subdivision No. V, " Fields Division," item " New Zealand Hemp Industry—Moutoa ai Makerua Estates, &c." Amount required this year under vote " Industries and Commerce represents the net cost of operating the State flax-mills at Westport and Kerepeehi. Ib) This item included provision for purchase of land and plant, £13,200. The purchase was n completed in 1947-48 and provision has now been made for the purchase under Public WorJ Account, vote " Public Buildings," item " General." (c) Total expenditure did not come to charge in 1947-48. Provision has been made this year to me balance of £17,000 outstanding from last year and for increased charges payable to the Pof and Telegraph Department. (d) Increased contribution due to extension of activities of the Committee. (e) Previously charged to War Expenses Account.

231

VOTE—INDUSTRIES AND COMMERCE— 1948-49. 1947-48. continued Voted. | Expended Subdivision No. I—Industries and Commerce — continued £ £ £ Other Charges for and incidental to — continued Flax industry : expenses in connection with operation of State flax-mills at Westport and Kerepeehi {a) 1,500 (b) 56,200 44,5 Food control and rationing, expenses in connection with, furniture and fittings, office rent, printing and stationery, travelling-expenses, transfer expenses, &c. (c) 121,500 115,750 (c) 94,6 Gas regulations : expenses of administration (recoverable) 1,000 1,180 8 -Grants — Commonwealth Economic Committee (<Z) 3,300 2,200 2,2 Estates of deceased officers equivalent to leave due at date of death 25 25 Inter-Allied Reparations Agency 1,421 2,305 2,3 International Wheat Council 300 320 3 Transportation expenses in connection with furlough of wife and family of overseas officer 60 500 3 Industrial exhibitions, New Zealand and overseas 4,500 8,500 7,1 Maintenance of iron and steel plant, Onekaka 1,400 1,450 1,3 Ministry of Supply and Munitions, Controller's stores —-maintenance of (part recoverable) (e) 20,000 Motion-picture industry: expenses in connection with inquiries into issue of licenses, refund fees, &c. 50 50 Motor-vehicles— Purchase of .. 500 1,200 2,0 Maintenance of 750 750 7; Munitions Controller's contracts (recoverable) (e) 24,000

B—7 [Pt. I]

DETAILS OF ESTIMATES FOR THE

DEPARTMENT OF INDUSTRIES AND COMMERCE— continued

(a) Owing to unavoidable delays in publication of the Directory, expenditure was not brought to charge in 1947-48. (6) Item overestimated last year. (c) Additional provision necessary consequent upon transfer of Head Office, Wellington. (d) Includes liability for 1947-48, £2,000. (e) It was anticipated that the transfer of Head Office to the Departmental Building, Wellington, would be effected in 1947-48. The transfer did not take place, and this resulted in additional rent charges. (/) Legal expenses, £lO 165.; wreaths for Anzac Day, Australia, £3 Bs.; cleaning officer's clothing after fire, £2 ss. ; compensation for loss of private property in office fire, £2 3s. 9d.: total, £lB 12s. 9d.

232

1 1947-4S. VOTE—INDUSTRIES AND COMMERCE— 1948-49. continued 1 Voted. Expended. Subdivision No. I — Industries and Commerce — continued £ £ £ Other Charges for and incidental to — continued New Zealand Manufacturers' Directory, printing of (part recoverable) 6,000 6,000 (a) Office expenses 4,000 (b) 7,200 3,719 Office furniture, fittings, and other requisites (c) 2,200 1,000 1.118 Overtime and meal allowances 1,500 1,500 915 Payments to Post and Telegraph Department (d) 10,000 11,000 6,966 Pharmacy Industrial Plan, administration of : fees, travelling-expenses of members of. committee, office expenses, refund fees, advertising, &c. (recoverable) 1,200 1,500 1,164 Printing and stationery 1,500 2,500 1,223 Railway passes issued to H.M. Trade Commissioners and other Government Trade Commissioners and representatives ; Consuls and representatives of other countries 100 100 Rent 4,800 7,000 (e) 8,444 Tobacco-growing industry: guarantee of insurance fund 100 100 Trade Offices, overseas, maintenance of, including rent of offices, travelling-expenses, cables, telephones and tolls, postages, office furniture and fittings, agency fees, &c. 25,500 (b) 32,000 23,342 Transfer of offices : Wellington 500 500 Transfer and removal expenses of officers . . 5,000 4,000 5,448 Travelling allowances and expenses 2,500 3,000 2,182 Contingencies 50 50 (f) 19 Cost of transfer, storage, and maintenance of munitions and equipment 5,000 Expenses of sending representatives to India for procurement of jute 1,772 1,616 Grant to cover loss of property, New Zealand Representative, Brussels 373 373

B—7 [Fr. I]

YEAR ENDING 31 MARCH, 1949

DEPARTMENT OF INDUSTRIES AND COMMERCE—continued

(а) Expenditure did not come to charge during last financial year. Provision has again been made this year. (б) Publicity plan was not proceeded with as anticipated during 1947-48.

233

VOTE—INDUSTRIES AND COMMERCE— 1948-49. a 1947-48. continued ' i Voted. Expended. Subdivision No. I—Industries and Commerce — continued £ £ £ Other Charges for and incidental to — continued Procurement of cement and fertilizer bags (recoverable) 700,000 705,925 Purchase of jute cornsacks (recoverable) .. 20,340 20,343 Rebate to wheat-growers on account superphosphate purchased 600 603 Tire and tube control: Administration .. 7,200 7,046 270,198 1,012,165 954,615 Total —Subdivision No. I .. 450,903 1,191,900 1,158,304 Subdivision No. II —New Zealand Standards Institute (Number of officers : 1948-49, 53 ; 1947-48, 59) Salaries — Other Salaries 53 (£150 to £1,025) 22,435 19,446 18,922 Other Charges for and incidental to — Alterations to premises 450 450 (a) Grants and fees for reports, also purchase of material in connection therewith 500 500 274 Grant: contribution to International Standards Organization 320 480 181 Office expenses 400 400 120 Overtime and meal allowances 400 250 277 Payments to Post and Telegraph Department 650 600 628 Printing and stationery, office fittings, and requisites 850 800 790 Publicity in connection with standardization and the use of the Standard Mark 2,000 2,200 (b) 410 Purchase of specifications and reports (part recoverable) 900 900 137 Rent 1,150 1,000 901

7 [Ft. I]

DETAILS OF ESTIMATES FOR THE

DEPARTMENT OF INDUSTRIES AND COMMERCE— continued

q>enses of the Standards Council and Committees were previously charged to the item " Travelling allowances and Expenses." o vision for additional office accommodation, Wellington,

234

TB—INDUSTRIES AND COMMERCE— 1948-49. 1947-48. continued Voted. j Expended. rdivision No. II—New Zealand Standards Institute—continued £ £ £ :r Charges for and incidental to — continued tndards Council and Committee: fees, illowances, and travelling-expenses cvey of children's feet for standardizing 'ootwear, expenses in connection with, ncluding wages and travelling-expenses, fee. .. welling allowances and expenses atingencies {a) 1,750 750 250 10 1,450 1,750 10 j 1,284 1,733 10,380 10,790 6,735 Total —Subdivision No. II 32,815 30,236 25,657 ivision No. Ill —Price Control Division (Number of officers : 1948-49, 240 ; 1947-48, 186) RIES — \ Clerical Division ,t £1,175 (Director) Other Salaries )(£150 to £1,025) 1,175 97,225 863 74,191 1 J> 79,611 J 98,400 75,054 79,611 iR Charges for and Incidental to — vertising ice expenses ertime and meal allowances yments to Post and Telegraph Department nting and stationery .. .. nt .. st purchases 700 1,500 900 3,300 1,150 (b) 3,480 100 500 1,150 500 2,850 1,350 2,300 50 ! 666 1.068 897 2,807 1,090 2,030 74

B—7 [Pt

YEAR ENDING 31 MARCH, 1949

DEPARTMENT OF INDUSTRIES AND COMMERCE— continued

Estimated. Actual Receipts. 1948-49. 1947-48. 1947-48. £ £ £ Departmental receipts .. .. 322,400 522,086 550,309

235

VOTE—INDUSTRIES AND COMMERCE— 1948-49. 1947-48. continued Voted. j Expended Subdivision No. Ill — Price Control Division —continued Other Charges for and Incidental to — continued Travelling-expenses and allowances Transfer of officers £ 4,500 200 £ 3,600 200 £ 4,4 1 15,830 12,500 13,2 Total — Subdivision No. Ill 114,230 87,554 92,8 TOTAL 597,948 1,309,690 1,276,8

B—7 [Ft. I]

DETAILS OF ESTIMATES FOR THE

DEPARTMENT OF TOURIST AND HEALTH RESORTS

Minister in Charge of Tourist and Health Resorts AN ESTIMATE of the Sum that will be required in the Year ending 31st March, 1949, to defray the Salaries, Contingencies, and Expenses of the Department of Tourist and Health Resorts. Summary

(а) Additional staff employed on account of increased business. (б) For promotion of tourist traffic within New Zealand.

236

1948-49. 1947-48. Salaries. Other Charges. Total. Voted. Expended. VOTE—TOURIST AND HEALTH RESORTS Subdivision — I—Tourist and Health Resorts II —Development of Tourist and Health Resorts TOTAL £ 119,500 £ 443,989 36,500 £ 563,489 36,500 £ 461,185 38,625 £ 420,722 32,016 119,500 480,489 599,989 499,810 452,738 VOTE—TOURIST AND HEALTH RESORTS (Total number of officers : 1948-49, 354 (a); 1947-48, 320) Subdivision No. I.—Tourist and Health Resorts Administrative Division 1 at £1,375 (General Manager) Other Salaries 353 (£150 to £1,025) Special allowances to officers travelling with parties of tourists Other Charges for and incidental to — Advertising in newspapers and other publications, and broadcasting (within New Zealand) 1948-49. 1947-48. Voted. Expended. £ 1,375 (a)118,075 50 £ 1,363 112,924 50 £ i i 110,049 J 119,500 114,337 110,049 (b) 2,900 1,000 I 980

B—7 [Ft. I]

YEAR ENDING 31 MAKCH, 1949

DEPARTMENT OF TOURIST AND HEALTH RESORTS— continued

(a) Includes provision for production of tourist literature for overseas distribution. (b) Owing to printing difficulties it was not possible to undertake full programme contemplated. (c) Portion of this expenditure will be recovered from the Government Fire Insurance Fund. (d) Installation of equipment delayed pending completion of experimental work to determine the best type to be used.

237

1948-49. 1947-48. VOTE—TOURIST AND HEALTH RESORTS Voted. ; Expended. —continued £ £ £ Subdivision No. I —Tourist and Health Resorts —continued Other Charges for and incidental to —ctd. Advertising New Zealand overseas: special publicity work in connection with (part recoverable) — Advertising in newspapers and £ periodicals .. .. .. 2,500 Films, photographs, pictures, and window displays, including equipment, &c. .. .. 7,000 Folders, booklets, and posters .. 14,000 Miscellaneous publicity and general expenses .. .. .. 2,500 Special advertising and follow-up work in other countries, including payment of commission .. 2,000 (a)28,000 200 (c) 4,000 2,000 1,500 31,000 29,500 200 2,000 2,000 1,500 1 (b) 18,126 137 2,103 (d) 84 148 Bonuses and commissions to honorary agents Cascade Creek Camp— Operating - expenses, including furniture and repairs, and com- £ pensation to workmen 2,000 Repairs to buildings and plant .. 2,000 Emergency (wireless telephone) equipment for huts in alpine regions Exhibitions, participation in Franz Josef Glacier — Operating-expenses of hotel and huts, including furniture and repairs, and compensation to £ workmen, &c. .. .. 25,500 Repairs to buildings and plant .. 5,500 "

B—7 [Pt. I]

DETAILS OF ESTIMATES FOR THE

DEPARTMENT OF TOURIST AND HEALTH RESORTS— continued

(a) Additional provision to cover outstanding repairs to buildings, &c. (b) Includes provision for payment of claims outstanding from previous year. (c) Additional provision to cover major repairs now required. (d) Provision for replacement of worn-out vehicles.

238

1948-49. 194 ? -48. VOTE— TOURIST AND HEALTH RESORTS — continued Voted. ! Expended. £ £ £ Subdivision No. I — Tourist and Health Resorts , —continued Other Charges for and incidental to — J continued 1 \ Glade House and Milford Track— '■ Operating - expenses, including furniture and repairs and com- £ pensation to workmen, &c. .. 5,000 Repairs to buildings and plant .. 2,500 (a) 7,500 5,500 4,688 Hermitage, Mount Cook — Operating-expenses of hotel and huts, including furniture and repairs, and compensation to £ workmen, &c. .. 31,500 Repairs to buildings and plant .. 7,500 (6) 39,000 34,800 30,520 Lakes Te Anau and Manapouri : maintenance of steamers and jetties, including repairs, , wages, purchase of stores, &c. 1,200 750 1,119 Launches for Lakes Tarawera, Rotomahana, Mapourika, and Milford Sound, &c. purchase of .. 3,600 3,175 2,381 Maintenance of hostels, baths, or reserves at Little Barrier Island, Waiotapu, Te Puia, Morere, Tarawera, and Pukaki, tourist tracks, and reserves vested in Department (c) 3,000 1,120 1,304 Milford Hotel— Operating-expenses, including furniture and repairs, and com- £ pensation to workmen .. 6,700 Repairs to buildings and plant.. 1,000 7,700 6,000 €,876 Minor agencies in New Zealand : grants and expenses in connection therewith . 350 350 85 Motor-vehicles, purchase of (d) 3,000 2,500 2,183 Office expenses 3,200 3,200 2,958

B—7 [Pt. I]

YEAR ENDING 31 MARCH, 1949

DEPARTMENT OF TOURIST AND HEALTH RESORTS— continued

(a) Includes provision for expenditure incurred which did not come to charge in previous year. (b) Overexpenditure due to increased business. (c) Additional provision necessary to cover repairs to kiosk. (d) Overexpenditure due to outstanding liabilities from previous year. (e) Expenditure greater than anticipated owing to payments made for arrears of maintenance. {/) Additional stores were purchased during year for the electric-power system.

239

1947-48. 1948-49. VOTE—TOURIST AND HEALTH RESORTS Voted. Expended. — continued £ £ £ Subdivision No. I — Tourist and Health Resorts —continued Other Charges for and incidental to — continued £ Office fittings and requisites .. 2,000 Alterations and renovations .. 2,150 {a) 4,150 5,070 2,090 Overtime and meal allowances 3,000 2,500 2,812 Passenger bookings : payment of claims made by tourists for losses incurred while travelling in New Zealand 50 50 Payments to estates of equivalent of leave due to deceased officers 50 50 4 Payments to Post and Telegraph Department (part recoverable) 15,000 12,000 (b) 14,593 Printing and stationery 4,200 3,000 (b) 4,166 Queenstown Reserves— £ Maintenance, improvements, &c. 800 Repairs to buildings and plant .. 500 (c) 1,300 1,000 816 Rents of offices 9,333 9,613 7,791 Rotorua Baths : wages, repairs, &c, sundry expenses, and compensation to workmen 9,700 8,700 (d) 10,645 Rotorua electric system : expenses in connection with the change-over from 110 volts to 230 volts system 50 200 43 Rotorua works (including Whakarewarewa) — Wages, repairs, sundry expenses, and compensation to workmen — Electric light and power system 33,000 29,000 31,901 Reserves, gardens, parks, &c. 8,100 6,250 (e) 8,031 Wharves and beacons 150 50 137 Rotorua : purchase of stores (including freight) 30,000 28,000 (/) 29,955

B—7 [Ft. I]

DETAILS OF ESTIMATES FOR THE

DEPARTMENT OF TOURIST AND HEALTH RESORTS— continued

(a) Additional provision required to meet arrears of maintenance. (b) Overexpenditure was covered by increased revenue. (c) Additional provision necessary to meet cost of major drainage repairs. (d) Provision to meet operating-expenses for part-year and cost of renovations. (e) Operation of training-school suspended meanwhile owing to shortage of trainees. Provision made to meet outstanding liabilities. (/) Grant towards expenses of training-school established at Auckland. Delay in opening school resulted in underexpenditure.

240

VOTE—TOURIST AND HEALTH RESORTS 1948-4-9. 1947-48. •— continued Voted. Expended. Subdivision No. I — Tourist and Health Resorts —continued £ £ £ Other Charges eor and incidental to — continued Subsidies : motor and steamer services— Bluff - Stewart Island steamer service .. 200 200 200 Fairlie-Pukaki-Hermitage-Queenstown .. 338 338 338 Pipiriki-Retaruke river service 286 286 358 Te Anau Hotel — Operating expenses, including furniture, repairs, and com- £ pensation to workmen, &c. .. 13,200 Repairs to buildings and plant .. 3,300 (a) 16,500 11,000 (b) 13,734 Te Aroha Hot Springs— Operating - expenses : baths, gardens, music, furniture, and £ repairs .. .. . . 3,300 Repairs to buildings and plant .. 2,670 (c) 5,970 3,300 3,722 Tokaanu Hotel — Operating-expenses, including furniture and repairs, and com- £ pensation to workmen .. 21,300 Repairs to buildings and plant .. 1,400 (a) 22,700 21,000 21,528 Tongariro National Park — Chateau, huts, &c. : operatingexpenses, including furniture, repairs, and compensation to £ workmen, &c. .. .. 26,000 Repairs to buildings and plant .. 36,500 (d) 62,500 30,000 27,409 Maintenance and improvements of roads, bridges, tracks, &c. 500 500 Training-school for hotel workers: grant towards operating-expenses (e) 500 2,000 (f) 288 Transfer and removal expenses 400 300 379 Transfer and removal expenses of staff to and from overseas offices 700 500 344

B—7 [Pt. IJ

YEAE ENDING 31 MAECH, 1949

DEPARTMENT OF TOURIST AND HEALTH RESORTS— continued

(a) Renovations to hotel have not been completed as early as anticipated. (b) Includes provision for renewal of water-pipe lines. (c) Overexpenditure due to rewiring of caves. (d) Exchange, £2 ; medical expenses, £3 ; insurance, £8 ; cost of repairs to motor-vehicle, £l5 : total, £2B. (e) Rotorua Sanatorium was taken over by the Health Department as from the Ist July, 1947. if) The Rotorua water-supply and sewerage system was purchased by the Rotorua Borough Council in December, 1947.

241

VOTE—TOURIST AND HEALTH RESORTS 19^7-lfi — continued 1948-49. Subdivision No. I — Tourist and Health Resorts Voted. Expended. —continued £ £ £ Other Charges for and incidental to — ctd. Travelling allowances and expenses 2,000 1,700 2,003 Travelling allowances and expenses of staff in overseas offices 600 1,000 534 Waikaremo ana — Operating-expenses of Lake House, including furniture and repairs, and compensation to workmen, £ &c. .. .. .. 10,100 Repairs to buildings and plant . . 500 10,600 11,000 10,533 Waimangu Round-trips and Hostel: wages, repairs, and sundry expenses 1,200 1,000 841 Wairakei Hotel and thermal area — Operating-expenses, including furniture and repairs, and £ compensation to workmen, &c. 25,000 Repairs to buildings and plant .. 16,000 41,000 40,000 (a) 14,712 Waitomo Caves and Hostel— Operating - expenses, including furniture and repairs, and £ compensation to workmen, &c. 19,370 Repairs to buildings and plant .. 2,342 (6) 21,712 18,296 (c) 21,337 Contingencies 50 50 (d) 28 Rotorua Sanatorium — Operating-expenses, including furniture, supplies, repairs, and compensation to workmen (p\ J 3,200 3,519 Medical stores, drugs, and instruments \ e ) s 100 96 Rotorua works : water-supply and sewerage (/) 2,000 2,094 Total — Subdivision No. I 563,489 461,185 420,722

[Pt. I]

DETAILS OF ESTIMATES FOR THE

DEPARTMENT OF TOURIST AND HEALTH RESORTS—continued

ing to lack of labour and materials, construction could not be undertaken last financial year, [t is intended to proceed with work this year, litional provision for opening of new areas. Estimated. Actual Receipts.. 1948-49. 1947-48. 1947-48. £ £ £ tmental Receipts .. .. 303,000 242,000 263,995

242

1—TOURIST AND HEALTH RESORTS 1948-49. 1947-48. —continued Voted. J Expended. division No. II—Development of Towrist £ £ £ and Health Resorts ffiS FOR AND INCIDENTAL TO — Lsing (married quarters) for staff at tourist ssorts 5,000 5,000 (a) j buildings and improvements at Mount ook, Te Anau, Milford Sound, and Queens>wn and other tourist resorts administered y Department 7,000 6,125 7,328 t tourist roads, tracks, and bridges : conduction and grants towards (ib) 2,750 1,000 329 orua — lectrical works, new connections, extensions, &c. 20,000 19,500 17,851 rection of buildings 250 250 nprovements to reserves 750 250 . . istrict roads and tracks 500 250 forks not specified 250 250 teau Tongariro : water-supply 4,000 4,831 orua drainage works and water supply : 3W connections, extensions, &c. 2,000 1,677 Total—Subdivision No. II 36,500 38,625 32,016 TOTAL .. 599,989 499,810 452,738

B—7 [Pp.

YEAR ENDING 31 MARCH, 1949

DEPARTMENT OF HEALTH

Minister of Health AN ESTIMATE of the Sum that will be required in the Year endin 31st March, 1949, to defray the Salaries, Contingencies, and Expense of the Department of Health. Summary

1947-48. Voted. Expended. Vote— £ £ Health .. .. .. .. 5,133,709 4,718,733 Mental Hospitals .. .. ..1,264,557 1,243,332 £6,398,266 £5,962,065

243

1948-49. 1947-48. Salaries. Other Charges. Total. Voted. Expended VOTE—HEALTH Subdivision — I—Health II —Mental Hygiene TOTAL £ 656,587 667,500 £ 5,358,423 821,312 £ 6,015,010 1,488,812 £ 5,133,709 1,264,557 £ 4,718,7i 1,243,3, 1,324,087 6,179,735 7,503,822 6,398,266 (a) 5,962,0( (a) VOTE—HEALTH (Total number of officers: 1948-49, 3,-517; 1947-48, 3,628) Subdivision No. I—Health (Number of officers : 1948-49, 1,752 ; 1947-48, 1,820) SalariesAdministrative Division 1 at £1,675 (Director-General of Health) 1 at £1,600 (Director-General of Health), (1 month) j[a) Vote "Mental Hospitals " is now incorporated in " expended " for 1947-48 are set out hereunder 1948-49. 1947-48. Voted. | Expended. £ 1,675 vote " Heal £ 1,613 133 1th." Amounts £ " voted " an

B—7 [Pt. I]

DETAILS OF ESTIMATES FOE THE

DEPARTMENT OF HEALTH— continued

(a) Subject to deduction of £l5O per annum for house, fuel, and light. (b) Also receives free house, fuel, and light.

244

1947-48. 1948-49. V OTE —HEALTH—continued Voted. i Expended. £ £ £ Subdivision No. I—Health —continued Salaries —continued Professional Division Class Special — 1 at £1,525 (Deputy Director-General of Health) 1,525 1,513 7 at £1,475 (Director, Division of School Hygiene ; Director, Division of Hospitals; Director, Division of Public Hygiene ; Director, Division of Health Benefits; Director, Division of Tuberculosis ; Director, Division of Industrial Hygiene; Director, Division of Dental Hygiene) .. 10,325 10,091 1 at £1,450 (Psychiatrist, Queen Mary Hospital, Hanmer) (a) 1,450 1,438 1 at £1,325 (Medical Superintendent, Government Sanatorium, Rotorua) 1,325 1,313 1 at £1,300 (Medical Superintendent, Queen Mary Hospital, Hanmer) (6) 1,300 1,288 7 at £1,275 (Medical Officers of Health) 8,925 8,524 1 at £1,225 (Deputy-Director, Division of Dental Hygiene) 1,225 1,213 4 at £1,225 (Medical Officers (Industrial), Auckland, Wellington, Christchurch, and Dunedin), (8 months) 3,266 3,252 1 at £1,175 (Junior Psychiatrist, Queen Mary Hospital, Hanmer) {a) 1,175 1,163 7 at £1,125 (Medical Officers of Health) .. 7,875 5,958 1 at £1,125 (Principal, Dominion Training School for Dental Nurses) 1,125 1,113 1 at £1,125 (Nutritionist, Dunedin) 1,125 * Arrears of salary— 1 1 at £150 (Director, Division of Industrial Hygiene) 150 1 at £100 (Nutritionist, Dunedin) 100 1

B—7 [Pt. I]

YEAR ENDING 31 MARCH, 1949

DEPARTMENT OF HEALTH— continued

245

1948-49. 1947-48. VOTE—HEALTH— continued i Voted. j Expended. Subdivision No. I — Health —continued £ £ £ S AL ARIE s — co ntii lued Professional Divi sion — continued Allowances — 1 at £150 (Medical Officer of Health, Hamilton) 150 150 Medical Officer of Health, Palmerston North— £ Allowance .. .. .. 50 Arrears of allowance .. 115 165 1 at £50 (Deputy Director-Gen era! of Health) 50 1 at £100 (Director, Division of Public Hygiene), (2-|- months) 20 1 at £200 (Acting-Director, Division of Dental Hygiene), (5 months) •• 84 Clerical Division Class Special — 1 at £1,525 (Deputy Director-General of Health —Administrative) 1,525 763 >- 589,580 1 at £1,225 (Chief Executive Officer, Division of Hospitals) 1,225 613 Other Salaries 1,455 (£140 to £1,025) 480,150 345,978 Unclassified (Non-permanents) 1 at £1,525 (Director, National Health Institute, Wellington), (9 months) 1,144 763 1 at £1,475 (Director, Maternal and Infant Welfare) 1,475 1,463 2 at £1,425 (Assistant Directors, National Health Institute, Wellington), (6 months) 1,425 1,426 1 at £1,375 (Assistant Director, Division of Tuberculosis) 1,375 1 at £1,300 (Medical Superintendent, Services Hospital, Rotorua) 1,300 1,288

B—7 [Pt. I]

DETAILS OF ESTIMATES FOE THE

DEPARTMENT OF HEALTH— continued

(a) To cover living-out allowance payable to a number of the nursing staff of the Services Convalescent Hospital, Rotorua, who are unable to be accommodated in the Nurses' Home. (b) Underexpenditure due to certain arrears of pay due for 1947-48 not brought to charge until 1948-49, and provision made for new appointments which were not filled. (c) Provides for 4 bursaries for nurses at £175 per annum and 5 bursaries for home-science students at £3O per annum with an additional £4O per annum if living away from home.

246

1947-48. VOTE—HEALTH— continued 1948-49. Voted. Expended. Subdivision No. I — Health-- continued £ £ £ Salaries — continued Unclassified (Non-permanents)— continued 4 at £1,125 (Regional Medical Officers, Auckland, Wellington, Christchurch, and Dunedin), (6 months) 2,250 2,252 2 at £1,100 (Balneologist, Rotorua, and Research. Officer, Dunedin) 2,200 2,176 Other Salaries 251 (£30 to £1,025) 118,637 232,542 Living-out allowance (a) 1,000 1,000 J 656,587 629,180 (b) 589,580 Other Charges for and incidental to — General Administration — Advisory and other Committees : remuneration, fees, allowances, and expenses 1,000 655 859 Compassionate grants to widows of deceased officers 150 ■Compensation and expenses incurred in respect of injuries sustained by employees of Department 150 120 158 Contribution to office International d'Hygiene Publique 314 2,555 2,244 Departmental contribution to National Provident Fund in respect of Nurses and Inspectors 7,500 7,500 7,397 Dietetic bursaries (c) 1,050 325 300 Disbursement of grant made by New Zealand Crippled Children's Society for establishment of travelling orthopaedic clinics for crippled children 500 350 1,174

B—7 [Pt. I]

YEAR ENDING 31 MARCH, 1949

DEPARTMENT OF HEALTH— continued

Number Name of Conference, &c. Persons Co3t * travelling. (a) International Health Conferences, United States of America and United £ Kingdom .. .. .. .. .. .. ..2 850 Visits of inspection on health matters, Fiji ~ .. .. 2 171 Studying for diploma in Public HealthCanada .. .. .. .. .. .. .. 1 330 United Kingdom .. .. .. .. .. 2 643 Attending Tuberculosis Conference, United Kingdom, and investigating treatment of tuberculosis in Europe .. .. .. .. 1 996 Attending International Dental Congress, United States of America, and investigating dental Hygiene in Canada, United Kingdom, and Europe 1 1,001 Attending International Conference of Nurses, United States of America .. I 692 Attending Royal Sanitary Congress, United Kingdom .. 1 21 Total .. .. .. .. .. .. .. £4,704 (6) Grant towards cost of additional accommodation to be provided at Karitane Hospital, Christchurch. Expenditure did not come to charge during last financial year.

247

1947-48. VOTE—HEALTH— continued 1948-49. Voted. Expended. Subdivision No. I — Health— continued £ £ £ Other Charges for and incidental to— ctd. General Administration— continued Expenses of officers travelling overseas 4,000 3,450 (a) 4,704 Expenses of New Zealand medical representative attending Fourth. International Microbiological Congress 10 100 83 Grants to — Hospital Boards to cover payment of Christmas bonus to recipients of outdoor relief 500 500 507 Hospital Boards to cover capital cost of providing hospital accommodation for tuberculosis cases (on account) 15,000 12,000 7,209 North Canterbury Hospital Board towards cost of providing additional maternity accommodation 130 130 Royal New Zealand Society for the Health of Women and Children towards cost of— Capital additions to Karitane hospitals (6) 2,000 2,200 (h) Victoria Memorial Home Trust Board, Invercargill, towards cost of capital additions (on account) 1,000 Visit of Medical Adviser to America 50 350 504

B—7 [Pt. T]

DETAILS OF ESTIMATES FOE THE

DEPARTMENT OF HEALTH— continued

(a) Provision for the payment of bursaries at the rate of £7O per annum plus £4O per annum boardingallowance if student is required to live away from home. Provision made this year for 168 renewals and 52 new awards. (b) Includes provision for equipment and operation of tuberculosis diagnostic service and training unit. (c) Provision for contribution towards expenses of joint scheme with Hospital Boards as in previous year.

248

1947-48. 1948-49. VOTE— HEALTH.—continued Voted. Expended. Subdivision A T o. I — Health —continued £ £ £ Other Charges for and incidental to —■ continued General Administration —continued Grants to — continued Waiapu Hospital Board 25 25 Wellington Hospital Board towards cost of providing additional maternity accommodation 2,800 23,299 20,756 Health education and publicity 26,000 26,000 23,743 Hospital treatment of departmental officers who contracted illness whilst on duty 20 20 11 Hospital treatment of prohibited immigrants 10 10 .. King George V Memorial Fund Board: travelling and administration expenses 200 200 153 Medical Advertisements Act expenses 50 50 Medical bursaries (a) 21,015 17,500 19,072 Motor-cars, motor-cycles, (feePurchase of .. 20,000 20,000 17,489 Maintenance of 45,000 42,500 42,023 National Health Institute, Wellington (6) 15,000 1,000 Nursing Recruitment Campaign expenses .. (c) 1,500 1,800 1,895 Offices and buildings : Maintenance, alterations, and additions— £ Works .. .. .. 4,300 Other expenditure .. .. 200 4,500 6,000 3,649 Office expenses (part recoverable) 3,300 3,200 3,254 Office fittings and requisites 4,500 3,000 4,445 Overtime and meal allowances 3,000 2,400 3,214 Packaging-materials 400 400 415 Payment of monetary equivalent of leave due to deceased officers 100 100 73 Payments to Post and Telegraph Department (part recoverable) 32,000 31,000 31,677

B—7 [Ft. I]

YEAE ENDING 31 MARCH, 1949

DEPARTMENT OF HEALTH— continued

(a) Includes cost of alterations to provide more lecture-room space necessary to deal with increased numbers of nurses attending courses. (b) Full expenditure did not all come to charge in last financial year.

249

1947-48. 1948-49. Y OTE —HEALTH—continued Voted. 1 Expended. £ £ £ Subdivision No. I —Health —continued Other Charges for and incidental to — continued General A dministration —continued Poliomyelitis — Expenses of Technicians loaned by Elizabeth Kenny Institute 1,925 Investigating methods of treatment in United States of America 1,200 Post-graduate Nurses' Hostel, Kensington Street, Wellington— £ Works .. .. .. 1,000 Other expenditure .. .. 500 393 (a) 1,500 500 Printing and stationery (part recoverable) .. 12,000 10,500 11,604 Purchase of films, models, &c., for nursing instruction £ 2,000 2,000 966 ob Purchase of stores (part recoverable) 20,000 Less issues to other items of this vote .. .. .. 10,000 10,000 12,000 15,467 Rent 12,000 16,000 (6) 7,668 Repairs to privately-owned vehicles and other property damaged in collision with de65 partmental cars 100 100 Steamer fares and expenses of medical officers arriving from overseas to take up duty 3,000 1,500 4,484 10,851 Supply of apples to school-children 15,000 14,625 Supply of milk to school-children, scheme for 244,000 230,000 J235J50 Transfer and removal expenses 2,500 1,500 ~%305 Transfer expenses and maintenance, New 504 Zealand lepers at Makogai 500 550 Travelling allowances and expenses (part 14,903 recoverable) 15,000 12,500 Travelling concessions for tuberculosis patients 548 and suspects 550 550

B—7 [Ft. I]

DETAILS OF ESTIMATES FOE THE

DEPARTMENT OF HEALTH— continued

(a) Premium on fidelity-guarantee policy, £3 4s. Bd.; charge for safe deposit of keys, ss. ; allowance to New Zealand representative at conference of office International D'Hygiene Publique, £l2 10s.; fee for attending [Health Congress, Torquay, £2 12s. 6d.; refund of fees of Post-graduate course in Pediatrics (3 persons), £9 95.; rental, British Medical Association Rooms, for Advisory Committee, £4 ; framed picture for Gynaecological Institute, Auckland, £3 13s. 3d.; expenses Advisory Committees, £4 4s. 6d.: total, £39 18s. lid. (b) Expenditure higher than estimated and recoveries were also proportionately higher.

250

1947-48. 1948-49. VOTE—HEALTH— continued 1 Voted. Expended. Subdivision No. I — Health —continued £ £ £ Other Charges for and incidental to — continued General A dministration- —c ontinued Uniforms, allowances to nurses for 1,500 3,500 3,459 Uniforms, purchase of, for nursing staff 3,000 850 1,366 Contingencies 50 50 {a) 40 Civil Nursing Reserve 5 538,599 515,469 507,281 Dangerous Drugs Act (part recoverable) — Other expenses 50 75 Dentists Act — Expenses (recoverable) 50 50 37 Health Act— Board of Health : expenses (including fees to members) 50 50 68 Compensation payable under Health Act 10 5 Infectious diseases (part recoverable) 1,100 1,000 1,148 Inspection of vessels (part recoverable) 1,100 1,000 1,052 Notification of infectious diseases 300 500 213 Other expenses 110 110 107 Quarantine expenses 10 20 Sera, purchase of (recoverable) 110,000 85,000 (b) 111,062 112,680 87,685 113,650

B—7 [Pr. I]

YEAR ENDING 31 MARCH, 1949

DEPARTMENT OF HEALTH— continued.

(a) As from the Ist April, 1947, the hospital levy on local authorities has been limited to 0-sd. in the pound (Finance Act (No. 2), 1946, section 15). This has resulted in the amount of subsidies being substantially increased. From estimates supplied by Hospital Boards it is apparent that the amount required for subsidies for 1948-49 will be substantially in excess of the amount paid during 1947-48. The increase arises from increased salaries paid to hospital employees and increased cost of materials.

251

1948-49. 1947-48. VOTE—HEALTH— continued Voted. Expended. Subdivision No. I — Health —continued Other Charges for and incidental to — continued Hospitals and Charitable Institutions Act — Subsidies to Hospital Boards .. (a Subsidies to separate institutions £ ) 4,250,000 425 £ 3,460,000 425 £ 3,147,950 425 Masseurs Registration Act — Examination expenses, &c. (part recoverable) 4,250,425 3,460,425 3,148,375 250 200 232 Medical Practitioners Act — Expenses (part recoverable) 200 200 140 Nurses and Mid-wives Registration Act —- Examination expenses, &c. (part recoverable) 3,000 2,850 3,041 Opticians Act — Expenses (recoverable) 300 250 336 Plumbers Registration Act — Examination expenses, &c. (part recoverable) 1,400 850 1,346 Poisons Act — Expenses (part recoverable) 50 50 4 Sale of Food and Drugs Act — Law-costs (part recoverable) Other expenses (including purchase of samples) 300 1,200 100 1,000 339 1,299 1,500 1,100 1,638 Social Hygiene Act — Expenses Treatment, &c, of indigent patients by medical practitioners 500 100 500 500 353 35 600 1,000 388

B—7 [Ft. I]

DETAILS OF ESTIMATES FOR THE

DEPARTMENT OF HEALTH—continued

(a) Includes provision for establishment of dental clinics for adolescents. (b) Provision for the payment of bursaries at the rate of £7O per annum, plus £4O per annum if living away from home. Sixty-nine renewals and 20 new awards have been provided for this year.

252

VOTE —HEALTH —continued 1948-49. 1947-48. Voted. Expended. Subdivision No, I—Health—continued £ £ £ Other Charges for and incidental to — continued Bacteriological Laboratories — Contributions to Hospital Boards' laboratories Laboratory expenses (part recoverable) 4,600 200 3,500 200 1,235 166 4,800 3,700 1,401 Dental Hygiene Administration— Dental clinics, expenses of — £ Works .. .. .. 11,500 Other expenditure .. .. 58,500 (n\ 70 nnn 66,700 8,860 15,000 4,500 2,500 50,085 7,852 8,205 4,663 2,169 Dental bursaries Hostel for dental trainees, Hobson St., Wellington (part recoverable)— £ Works .. .. .. 6,000 Other expenditure .. .. 8,000 \Cl) l U, UUU (b) 8,300 14,000 5,000 2,500 Hostel for dental trainees, Kelburn (part recoverable) — Works .. .. .. 250 Other expenditure .. .. 4,750 Travelling allowances and expenses 99,800 97,560 72,974 Maori Hygiene Administration (part recoverable) — General expenses (including rental of and furniture for cottages, and nurses' equipment, &c.) — £ Works .. .. .. 1,000 Other expenditure .. .. 9,000 10,000 11,000 9,368

B—7 [Pt. I]

YEAR ENDED 31 MARCH, 1949

DEPARTMENT OF HEALTH— continued

(a) Expenditure required for various works was less than anticipated. (b) Owing to lack of materials, shortage of labour, &c., work could not proceed. Provision has again been made this financial year.

253

1948-49. 1947-48. V OTE —HEALTH—continued Voted. ! Expended. Subdivision No. I—Health—continued £ £ £ Other Charges for and incidental to — continued Maori Hygiene Administration (part recoverable) —continued Maori sanitation — £ Works .. .. .. 337 Other expenditure .. .. 1,163 1,500 2,000 3,500 5,000 {a) 1,186 {a) 1,126 Maori water-supplies — Works .. .. .. 100 Other expenditure .. .. 1,900 Portable hutments : supply and maintenance — £ Works .. .. .. 2,313 Other expenditure .. .. 1,687 4,000 9,000 4,000 8,100 8,000 4,000 {a) 1,751 (b) 735 3,976 Provision of and alterations and additions to cottages for District Nurses — £ Works .. .. .. 8,000 Other expenditure .. .. 1,000 Supply of medicines 30,500 39,600 18,142 Maternal Welfare Administration — Expenses (part recoverable) 100 School Hygiene Administration— Other expenses (including equipment) 800 550 798

-7 [Ft. I]

DETAILS OF ESTIMATES FOR THE

DEPARTMENT OF HEALTH— continued

254

Y OTE—HEALTH—continued 1947-48. 1948-49. Subdivision No. I—Health —continued Voted. Expended, ee, Charges for and incidental to — continued £ £ £ mts-in-aid — nuri County Council .. 200 200 200 miinion Federation of Women's Institutes, for work amongst Maoris 150 150 150 ospital Boards' Association of New Zealand 100 100 100 edical research work 20,223 20,150 19,328 ount Magdala Asylum .. 600 600 600 jw Zealand Council of Christian Women .. 300 300 300 iory in New Zealand of the Order of St. J ohn 200 200 200 ilief of indigent persons 100 100 jyal New Zealand Society for Health of Women and Children .. 65,656 57,495 56,480 . Mary's Homes, Otahuhu 200 200 200 lvation Army 1,140 1,120 1,137 ellington Ladies' Christian Association (a) 3,000 1,800 941 91,869 82,415 79,636 dilutions under Control of Department— ages — ♦ueen Mary Hospital, Hanmer 52,000 49,300 | 48,978 uotorua Sanatorium and Treatment Baths 5,000 5,200 4,745 ervices Convalescent Hospital, Rotorua (part recoverable) .. 16,000 15,600 14,791 t. Helens Hospitals— Auckland 8,500 8,100 8,153 Wellington 7,000 6,500 6,745 Christchurch 5,000 4,100 4,688 Invercargill 4,750 4,100 4,477 lintenance —- 'accia Birch Nurses' Convalescent Home 4,300 4,000 4,228 •ueen Mary Hospital, Hanmer 30,000 35,000 29,160 Lotorua Sanatorium and Treatment Baths 3,000 5,000 2,461 ervices Convalescent Hospital, Rotorua (part recoverable) 15,000 20,500 13,992 t. Helens Hospitals — Auckland 11,000 9,500 10,606 Wellington 12,000 9,500 11,917 Christchurch 6,500 4,500 6,214 Invercargill 5,500 4,500 5,218 lcludes provision to meet liabilities from 1947-48 in respect of Alexandra Hospital, Wellington.

B—7 [Pt.

YEAR ENDING 31 MARCH, 1949

DEPARTMENT OF HEALTH— continued

255

V OTE—HE ALTH—continued 1948-49. 1947-48. Subdivision No. I —Health—continued Voted. Expend®! Other Charges for and incidental to —ctd. Institutions under Control of Department—ctd. Establishment charges (buildings, renewals, repairs, &c.) — £ Works .. .. .. 11,250 Other expenditure .. .. 3,750 £ 15,000 12,000 9,000 £ 25,000 £ {a) 3, Pensioners, accommodation for, Burnham— Establishment charges— £ Works (on account) .. .. 10,000 Other charges .. .. 2,000 Maintenance and operation (recoverable) .. 221,550 210,400 179, 5,358,423 4,504,529 4,129, Total—Subdivision No. I 6,015,010 5,133,709 4,718, Subdivision No. II—Mental Hygiene (Total number of officers : 1948-49, 1,765 ; 1947-48, 1,808) Salaries Administrative Division 1 at £1,625 (Director) 1,625 1,613 - Professional Division 1 at £1,525 (Deputy Director) 8 at £1,450 (Medical Superintendents) 1 at £1,363 (Director of Clinical Services) Class Special A— 9 at £1,225 (Assistant Medical Superintendents) 2 at £1,175 (Medical Officers) 5 at £1,075 (Medical Officers) 1 at £1,025 (Medical Officer) (a) Underexpenditure arose from delay in expenditure c some works being deferred. 1,525 11,600 11,025 2,350 5,375 1,025 ioming to eha 1,513 11,500 1,363 10,912 3,488 1,168 rge last year an d > 630, on accoun

B—7 [Pt. I]

DETAILS OF ESTIMATES FOR THE

DEPARTMENT OF HEALTH— continued

256

1947-48. 1948-49. VOTE—HEALTH— wntinued Voted. Expended. Subdivision No. II — Mental Hygiene —contd. £ £ £ Salarie s — continued Other Salaries I . 1,738 (£150 to £1,025) .. 632,975 636,698 J (a) 667,500 668,255 (a) 630,278 Other Charges for and incidental to — Bacteriological research. 550 500 478 Bedding and clothing 110,000 117,000 (b) 98,583 Buildings, improvements, repairs, and replacements 11,000 8,500 10,806 Compensation under Workers' Compensation Act .. 2,000 2,000 (c) 200 Compensation for loss of patients' property .. 50 50 Contributions to National Provident Fund for nurses 275 250 229 Dental services 800 650 800 Farms, maintenance of (part recoverable) .. {d) 29,000 23,500 25,963 Fencing, draining, and roading 800 800 697 Freight, cartage, and transport charges 4,500 4,000 3,651 Fuel, light, power, water, and cleaning (e) 73,000 58,000 (e) 69,997 Funerals, expenses of 1,000 1,000 537 Furniture and furnishings (/) 35,000 20,200 22,504 Gardens and shrubberies, expenses of 2,000 1,600 1,419 Grants —- In lieu of leave due to officers resigned or transferred to other Departments 10 10 To Christchurch Tramway Board 52 52 52 To University of Otago 625 500 250 To widows or relatives of deceased officers 400 400 397 Laundry 5,000 3,500 4,423 Machinery, repairs, and stores 8,000 6,100 5,350 Medical fees for certificates and consultations 3,500 3,500 3,382 Motor-vehicles — Maintenance of .. .. 3,200 3,200 2,647 Purchase of .. .. .. .. | 8,000 8,000 3,728

B—7 [lPt. H

YEAR ENDING- 31 MAECH, 1949

DEPARTMENT OE HEALTH— continued

(a) Underexpenditure last year was due to shortage of staff. Increase this year is necessary owing to general salary increase, for which provision for the full year is required to be made. (6) Underexpenditiire due to non-delivery of textiles on order from overseas. ■ . (c) One only of the two compensation cases provided for last year was finalized. One case still to be finalized and one new case to be settled. (d) Replacements of and provision for additional mechanical equipment necessary to maintain foodproduction for hospital purposes. (e) Increase due to increased costs and also to supplies now being more readily available. Opening of new villas will necessitate further expenditure. (/) Replacement of and provision for additional furniture and furnishings necessitates increased expenditure. - - ■. •.

257

B—7 [Pt. I]

DETAILS OF ESTIMATES FOE THE

DEPARTMENT OF HEALTH—continued

(a) Difficulty in obtaining supplies resulted in underexpenditure. Provision of additional clothing for female nursing staff and anticipated improvement in supply conditions will necessitate increased expenditure. (b) Overexpenditure last year was due to increase in rates payable from Ist October, 1947. Increased provision will be required this year for overtime expenditure and also for the payment of penal rates from Ist April, 1948. (c) New benefit was not fully operative for whole of 1947-48. Increased provision necessary this year to meet estimated requirements for a complete year. (d) Increase due to increased costs and also increase in number of patients in hospitals.

258

1947-48. 1948-49. Y OTE—HEALTH—continued Voted. Expended. £ £ £ Subdivision No. II —Mental Hygiene —contd. Other Charges for and incidental to — continued Nursing staff — Medallions for, and expenses incidental thereto 25 25 Payment to ex-officers for illness contracted as a result of departmental service 150 150 160 Uniforms, purchase of (a) 8,000 5,000 (a) 2,261 X-ray examinations 100 100 16 Office expenses 3,000 3,100 1,580 Overtime and meal allowances (6)225,000 90,000 (b) 109,909 Patients, expenses connected with— Comforts (c) 47,000 20,000 (c) 14,075 Gratuities 450 450 340 " Patients' Friends " .. 50 50 50 Recreation 10,000 9,800 9,955 Transfer 500 500 350 Payment of monetary equivalent of leave due to deceased officers 100 100 3 Payments to Post and Telegraph Department 3,500 2,950 3,381 Printing and stationery .. .. 3,000 2,000 2,787 Rations (<2)180,000 160,100 (d)172,628 Refund of maintenance-money overpaid 25 25 Rents and rates 1,000 1,800 889 Staff training and expenses incidental thereto 800 800 704 Stores 20,000 19,891 19,762 Surgery and dispensary : drugs and instruments .. v 13,000 10,000 11,108 Transfer and removal expenses 1,500 1,500 1,558 Travelling allowances and expenses and escort of patients 5,000 3,800 4,224

B—7 [Pt. 13-

YEAR ENDING 31 MARCH, 1949

DEPARTMENT OF HEALTH—continued

(a) Fees for post mortems, £9 155.; denture, clothing, and spectacle repairs, £57 18s. 4d.; lecture fees, £6 ; post-graduate fees, £5 55.; safe-deposit fee, 55.; repairs to telephone lines £l2 13a. Id.; State Fire and Accident Insurance fees, investigating accident claims, £8 ss. 2d,; music for staff entertainment, £9 10s.; miscellaneous, 3s. lid. : total, £lO9 15s. 6d. (b) Vote " Mental Hospitals" is now incorporated in vote " Health." Amounts " voted" and "expended" for 1947-48 are set out hereunder:— 1947-48. Voted. Expended. Vote — £ £ Health .. .. .. .. 5,133,709 4,718,733 Mental Hospitals .. .. .. 1,264,557 1,243,332 £6,398,266 £5,962,065 Estimated. Actual Receipts. 1948-49. 1947-48. 1947-48. Departmental receipts — £ £ £ Subdivision I—Health .. .. 229,000 177,750 246,901 Subdivision ll—Mental Hygiene .. 108,000 90,000 97,355 Total .. .. .. £337,000 £267,750 £344,256

259

VOTE—HEALTH— continued 1948-49. 1947-48. Voted. Expended. Subdivision No. II — Mental Hygiene —contd. £ £ £ Other Charges for and incidental to — continued Treatment and maintenance in general hospitals— Patients 200 120 169 Staff 50 50 23 Contingencies 100 100 (a) 110 Grants to officers in lieu of leave on retirement 259 258 Surgery and dispensary : wine, spirits, ale, and porter 20 8 Travelling-expenses from England to New Zealand of medical officers and occupational therapists 300 653 821,312 596,302 613,054 Total — Subdivision No. II 1,488,812 1,264,557 1,243,332 TOTAL .. 7,503,822 (6) 6,398,266 (b) 5,962,065

B—7 [Pt. I]

DETAILS OF ESTIMATES FOR THE

DEPARTMENT OF EDUCATION

Minister of Education AN ESTIMATE of the Sum that will be required in the Year ending 31st March, 1949, to defray the Salaries, Contingencies, and Expenses of the Department of Education. Summary

260

1948-49 . 1947 -48. Salaries. Other Charges. Total. Voted. i Expended. 1 VOTE—EDUCATION £ £ £ £ f 1 £ General, Subdivision— ' I—General II—Buildings, Land, Furniture, and Equipment 155,860 895,426 512,340 1,051,286 512,340 953,589 444,875 I 940,572 558,504 155,860 1,407,766 1,563,626 1,398,464 1,499,076 Educational Agencies Subdivision— III—Primary Education IV—Post-primary Education V^—Higher Education VI —Training of Teachers VII—Maori Schools 87,103 79,685 225,775 3.982,490 1,665,110 653,691 539,530 40,410 4,069,593 1,744,795 653,691 539,530 266,185 3,911,185 1,686,345 554,931 446,900 253,485 3,910,762 1,695,216 556,622 458,723 242,762 392,563 6,881,231 7,273,794 6,852,846 \6,864,085 Social Agencies Subdivision— VIII —Education of the Blind IX —Special Schools X—Child Welfare 44,485 125,535 10,795 23,710 227,440 10,795 68,195 352,975 11,670 61,885 331,185 11,559 61,613 327,082 170,020 261,945 431,965 404,740 400,254 Miscellaneous Subdivision— XI—Miscellaneous Grants XII—National Library Service 26,374 79,665 81,060 79,665 107,434 • 47,895 73,056 39,104 80,727 26,374 160,725 187,099' 120,951 119,831 TOTAL .. .. 744,817 8,711,667 9,456,484 8,777,001 8,883,246

B—7 [Pt. I]

YEAR ENDING 31 MARCH, 1949

DEPARTMENT OF EDUCATION— continued

Note.—All salary provisions for 1948-49 include a full year's increase arising out of the Arbitration Court pronouncement, whereas expenditure for 1947-48 includes the increase for six months only. (a) Increases in staff due to extension of educational services. (b) Major publicity campaign not undertaken.

261

VOTE—EDUCATION 1947 -48. (Total number of officers : 1948-49, 1,782 ; 1948-49. 1947-48, 1,620) £ Voted. Expended. Subdivision No. I — General £ £ (Number of officers : 1948-49, 341 (a) : 1947-48, 250) Salaries — Administrative Division "\ 1 at £1,625 (Director of. Education), 1st April, 1948, to 5th May, 1948) 156 1,563 Professional Division 1 at £1,275 (Assistant Director of £ Education) .. .. .. 1,275 Allowance, £350 per annum (6th May, 1948, to 31st March, 1949 318 1,593 1,263 Arrears (1st April, 1946, to 30th September, y 112,363 1946) 50 I at £1,100 (District Superintendent of Education, Auckland), (1st May, 1948, to 31st March, 1949) 1,010 •• Clerical Division 1 at £1,275 (Assistant Director of Education) 1,275 845 Other Salaries 337 (£150 to £1,025) 151,826 104,652 155,860 108,373 112,363 Other Charges for and incidental to— Broadcasting and publicity 500 2,450 (b) 707 Compassionate grants to dependants of deceased officers 50 50 26 Compensation and expenses— Payments for injuries sustained by departmental officers, school-children, teachers, instructors, and training-college students, &c. 2,000 2,089 2,000 Under Workers' Compensation Act 50 50

B—7 [Pt. I]

DETAILS OF ESTIMATES FOR THE

DEPARTMENT OF EDUCATION—continued

262

194 7-48. 1948-49. VOTE—EDUCATION— continued Voted. Expended. Subdivision No. I — General —continued £ £ £ Other Charges for and incidental to — continued Conferences : travelling-expenses and costs of investigations and reports, &c, of education conferences and committees (including United Nations conferences and committees held in New Zealand) 1,000 1,000 1,259 Examinations —School Certificate, special bursaries, Teachers', Technological, &c. : honoraria of examiners and supervisors, hiring and cleaning of accommodation, materials, freight, &c. (part recoverable) 8,500 8,500 8,130 Exhibits and displays : cost of preparing, transporting, and displaying — British Council and other exhibitions from overseas 500 2,700 1,653 Museum 450 450 450 Physical education 10 100 2 School work 350 100 7S Expenses of departmental officers and teachers travelling overseas (including expenses of delegates to United Nations conferences) (a) 1,500 6,000 (h) 7,893 Expenses of interviewing non-departmental officers 50 50 75 Fitting up accommodation—Works expenditure (c) 16,950 Other expenditure 1,350 1,000 907 Grading and registration of teachers: travelling-expenses and other costs of Grading Committees and Appeal Boards (including travelling-expenses of appellants) 100 800 721 Motor-vehicles —■ Maintenance of (other than vehicles for transport of school-children and institutional vehicles) 900 450 402 Purchase of .. {d) 57,000 41,000 29,669 Bepairs, &c, to private vehicles and property damaged in accidents 300 300 59 Office equipment 7,500 8,300 5,621 Office expenses 5,500 3,150 6,340 Overtime and meal allowances 7,250 5,105 7,232

B—7 [Pt. I]

YEAK ENDING 31 MARCH, 1949

DEPARTMENT OF EDUCATlON— continued

REMARKS

{a) Includes an estimated amount of £862 incurred and not brought to charge in 1947-48 in respect of teachers accompanying Boy Scout Contingent to World Jamboree. (b) Expenditure greater than anticipated. Particulars of expenditure are as follows : Number Name of Conference, &c. Persons C ° Bt " travelling. & s. d. Visit of inspection to schools in Island Territories (1945) .. 3 543 4 0 Study of education in United Kingdom by Minister of Education (after attending Peace Conference in Paris, 1946) .. 1 658 12 0 Investigation of child welfare methods in Sweden, Norway, and Denmark (after officer had escorted evacuated British children to United Kingdom, 1946) .. .. .. .. 1 128 7 7 Conference of Inspectors of Schools at Brisbane, Australia, 1946 .. 1 84 4 6 UNESCO Conference, Paris, 1946 .. .. .. .. 4 2,787 16 5 UNESCO Conference, Mexico City, 1947 .. .. .. 4 2,224 10 3 UNESCO Conference, Nanking, China, 1947 .. .. 1 516 10 5 Teachers accompanying Boy Seout Contingent to World Jamboree, 1947 .. .. .. .. .. .. 3 646 9 10 Scientific Conference, Perth, Australia, 1947 .. .. 1 191 17 6 Visual Aids Conference, Melbourne, Australia, 1947 .. .. 1 111 14 9 £7,893 7 3 (c) Includes £13,000 for accommodation for Auckland District Office, opened on Ist April, 1948. (d) £54,000 is provided for school buses.

263

B—7 [Ft. I]

DETAILS OF ESTIMATES FOR THE

DEPARTMENT OF EDUCATION— continued

(a) Provides for additional publications. (b) To provide for higher transport costs and expansion of services. (c) Includes £578 not brought to charge, 1947-48. Allowance increased from £5 to £lO per annum as from Ist April, 1947. (d) Provision to meet large increase in demand for films and film strips due to greater number of projectors in schools.

264

1947 -48. 1948-49. YOTE —EDUCATION —continued Voted. I Expended. Subdivision No. I —General—continued £ £ £ Other Charges for and incidental to — | continued Payment of monetary equivalent of leave due to deceased officers 50 50 4 Payments to Post and Telegraph Department 13,500 11,665 12,528 Poliomyelitis epidemic : cost of preparing and despatching assignments, and postage on pupils' work 18,500 Printing and stationery 9,500 8,000 "7,832 Publications —Education, Education Gazette, Post-primary Bulletin, Primary Bulletin, School Journal, pamphlets, text-books, &c. printing, printing material and apparatus, royalties, copyrights, payments to authors, 59,778 &c. (part recoverable) (a) 66,700 59,000 Rent (including maintenance of grounds) .. 8,250 7,890 8,410 School journeys for special purposes 500 500 151 Special assistance to deserving students in cases of hardship 1,200 1,300 1,060 Teachers' superannuation : contributions of teachers with Armed Forces 550 550 Transfer and removal expenses 1,250 1,250 1,058 Transport of school-children (including maintenance of departmental vehicles used for such purposes, allowances to teacherdrivers, &c.) .. .. .. .. (6) 577,000 536,475 529,187 Travelling allowances and expenses 11,500 8,090 9,653 UNESCO: New Zealand's proportion of expenses — 13,136 Annual contribution 13,782 13,067 Revolving fund 1,709 1,895 j 1,906 Uniform allowances : physical-training instructors (c) 1,300 250 Visual education: equipment, materials, films, film strips, gramophone records, 9,406 &c., for National Film Library (d) 23,275 16,000

B—7 [Pt. I]

YEAR ENDING 31 MARCH, 1949

DEPARTMENT OF EDUCATION— continued

(a) Teachers' Superannuation Fund incorporated in Government Superannuation Fund as from Ist April, 1948. As from that date subsidies to Government Superannuation Fund are payable under the authority of section 86 (1) (a) of the Superannuation Act, 1947. (b) Includes £52,395 supplementary grants to controlling Boards for school furniture and improved teaching equipment.

265

1948-49. £ 194 7-48. VOTE—EDUCATION— continued Voted. £ Expended. Subdivision No. I- — General —continued £ Other Charges for and incidental to — continued War bursaries Contingencies Salaries of teachers from overseas on exchange in New Zealand Teachers' Superannuation— Annual subsidy Increased allowances to widows and children 35.000 50 (a) (a) 35,000 80 10 43,000 17,500 33,682 50,167 17,027 895,426 845,216 828,209 Total — Subdivision No. I 1,051,286 953,589 940,572 Subdivision No. II — Buildings, Land, Furniture, and Equipment. School and Child Welfare Institutional Buildings, Land, Furniture, and Equipment •Charges for and incidental to— Buildings, grounds, furniture, and equipment : minor capital expenditure (including carving work for Maori schools) £ Central Store : purchase of stores .. 95,600 Less issues to other items of this vote .. .. .. 95,500 57,000 66,185 (b) 119,210 100 20,000 1,000 7,000 500 Earthquake construction: alterations, &c, to buildings to diminish danger from earthquakes, and earthquake repairs Fees : valuation, survey, legal, &c. 5,013 963

B—7 [Pt. I]

DETAILS OF ESTIMATES FOR THE

DEPARTMENT OF EDUCATION— continued

266

1947-48. 1948-49. Voted. Expended. VOTE —EDUCATION —continued £ £ £ Subdivision No. II —Buildings, Land, Furniture, and Equipment —continued Charges for and incidental to —continued Fire brigades, grants to, in recognition of 30 30 services at fires 5 Fire damage : rebuilding, replacing, and repairing buildings, furniture, and equipment destroyed or damaged by fire, and alterations to and rent of temporary premises 10,500 14,230 during rebuilding (part recoverable) 10,000 Fire-protection work outside grounds (includ50 50 9 ing grants for such purposes) Grants towards cost of swimming-baths not on 10 10 school-grounds 2 Improvements in approaches to grounds and protective works outside grounds (includ400 150 371 ing grants for such purposes) Improvements to buildings and grounds, other than school buildings and grounds, reserved for school use (including grants 300 300 for such purposes) 1,300 Improvements to grounds 50,000 36,250 31,813 Maintenance and cost of disposal of land and buildings not used for school or institutional purposes .. • • • • 1,500 1,400 1,795 Maintenance of buildings, grounds, furniture, and equipment (including small additions, removals, renewals, fencing, storm damage, water charges, &c., and including grants to Education and other Boards for main(a) 360,658 O H if O tenance purposes) 320,000 297,250 Rent: buildings and land 9,000 8,550 8,753 Seddon Memorial Technical College Board: refund of proceeds sale of land purchased 1,650 1,350 from Board funds 300 (a) Includes £40,990 supplementary grants to Education Boards for replacement of school furniture and equipment.

B—7 [Pt. I]

YEAE ENDING 31 MAECH, 1949

DEPARTMENT OF EDUCATION— continued

267

V OTE —EDUCATION —continued 1948-49. 1947-48. Voted. Expended. Subdivision No. II—Buildings, Land, Furniture, and Equipment—continued £ £ £ Charges for and incidental to —ctd. Special equipment: purchase, grants, and subsidy for the purchase (including patents and royalties)—Physical education Teaching aids: projectors, radio sets, gramophones, records, pianos, &c. (part recoverable) Contingencies Avondale Technical School: grant to Auckland Education Board for special maintenance work 11,000 (a) 30,600 50 10,000 4,000 50 1,000 9,904 3,128 1,000 Total—Subdivision No. II 512,340 444,875 558,504 Subdivision No. III.—Primary Education (Number of officers : 1948-49, 246 ; 1947-48, 218) Salaries— Professional Division 1 at £1,125 (Chief Inspector, Primary £ Schools) .. .. .. 1,125 Arrears (31st Januarv, 1948, to 31st March, 1948) ".. .. 188 1,313 415 Y 125,049 1 1 at £1,125 (Chief Inspector, Primary Schools), (1st April, 1948, to 12th August, 1948) .. Arrears (1st April, 1946, to 31st March, 1947) | 1,125 150 1 (as) Provision is for subsidy of £1 for £1 on voluntary contributions for the purchase of projectors, radios, and pianos for primary schools.

B—7 [Ft. I]

DETAILS OF ESTIMATES FOR THE

DEPARTMENT OF EDUCATION—continued

(a) Materials now more readily available. (b) Includes £21,557 supplementary grants to Education Boards.

268

194-7-48. Y OTE —EDUCATION —continued 1948-49. Voted. Expended. Subdivision No. Ill —-Primary Education— continued £ £ £ Salaries —continued Other Salaries 244 (£150 to £1,025) 128,625 120,820 - 130,353 122,095 125,049" Plus transferred from Subdivision XII 9,000 7,500 7,500 139,353 129,595 132,549 Less transferred to Subdivision IV 52,250 41,000 47,600 87,103 88,595 84,949 Other Charges for and incidental to —- Art and craft materials (a) 64,300 40,070 (b) 63,580 Board of school-children 15,000 15,000 12,778 Books, &c., in necessitous cases 600 750 660 Correspondence School: printing, books, stationery, postages, £ i supplies, &c. (part recoverable) 13,250 Less charged to Subdivision IV .. 8,500 4,750 4,200 3,838 Grants to Education Boards for — Boys' and girls' agricultural clubs 1,250 1,250 1,202 Distributing departmental supplies 1,500 700 868 General administration 65,250 63,000 64,902 Incidental expenses of Schools — General: cleaning, heating, school supplies, &c. 309,750 288,320 291,023 Manual instruction : materials, &c. 49,150 45,410 43,793 Swimming instruction 1,800 1,500 1,322 Grants to post-primary school Boards for incidental expenses of intermediate departments — General: cleaning, heating, school supplies, &c. 3,800 3,325 3,323 Manual instruction : materials, &c. 500 500 343

B—7 [Pt. I]

YBAK ENDING 31 MARCH, 1949

DEPARTMENT OF EDUCATION—continued

269

1947-48. 1948-49. VOTE —EDUCATION—continued Voted. Expended. £ £ £ Subdivision No. Ill —Primary Education — continued Other Charges for and incidental to — ' continued Incidental expenses of Chatham Islands : schools — . " " General: cleaning, heating, school supplies, &c. 220 200 . 187 Manual instruction : materials, &c. 10 Salaries and allowances of teachers and instructors in primary schools and in intermediate schools and departments (including travelling allowances and expenses of relieving and visiting teachers and itinerant instructors, grants to widows of deceased teachers, and payments to estates of deceased £ soldier teachers in lieu of leave) 3,454,000 Less value of residences supplied 43,500 3,410,500 3,312,645 3,244,575 School libraries (including grants to Education Boards and administration and distribution £ expenses) .. .. .. 37,500 Plus transferred from Subdivision XII .. .. ... 2,000 39,500 31,500 (a) 80,462 Transfer and removal expenses 600 550 662 Transfer of teachers 1,500 3,000 1,588 Travelling allowances and expenses 12,500 10,650 10,707 Contingencies 10 10 . . Grants to Education Boards for kindergartens and nursery schools 10 •• 3,982,490 3,822,590 3,825,813 Total—Subdivision No. Ill 4,069,593 3,911,185 3,910,762 (a) Includes £54,015 supplementary gi rants to Educ ation Boards.

B—7 [Pt. I]

DETAILS OF ESTIMATES FOR THE

DEPARTMENT OF EDUCATION— continued

270

VOTE—EDUCATION— continued 1948-49. 1947-48. Subdivision No. IV — Post-primary Education Voted. Expended. (Number of officers : 1948-49, 38 ; £ £ £ 1947-48, 34) Salaries — Professional Division 1 at £1,125 (Chief Inspector, Post-primary -\ Schools) 1,125 1 at £1,125 (Chief Inspector, Post-primary Schools), (1st April, 1948, to 27th August, 1948) 459 1,125 Arrears (1st April, 1946, to 31st March, 1947) 150 23,628 1 at £1,100 (Superintendent, Technical Education) : arrears (1st April, 1946, to 18th December, 1946) 110 Other Salaries 36 (£150 to £1,025) 25,851 24,150 - 27,435 25,535 23,628 Plus transferred from Subdivision III 52,250 41,000 47,600 79,685 66,535 71,228 Other Charges eor and incidental to— Art and craft materials (part recoverable).. 1,700 3,000 1,741 Board of school-children 75,000 77,000 73,110 Books, &c, in necessitous cases 450 1,000 449 Bursaries — Secondary 15,000 13,000 13,457 Technical 5,000 5,500 3,505 Correspondence School: transferred from Subdivision III 8,500 7,000 6,910 Grants to —■ Marlborough High School (Marlborough High School Act, 1899) 400 400 400 Reefton School of Mines : for services rendered to the district high school 100 100 100 Incidental expenses of schools 238,650 229,175 234,668 Salaries and allowances of teachers, student teachers, and instructors (including travelling allowances and expenses of relieving teachers, student teachers, and itinerant instructors, grants to widows of deceased teachers, and payments to estates of deceased soldier teachers in lieu of leave) 1,299,550 1,266,000 1,263,629

B—7 [Pt. I]

YEAR ENDING 31 MARCH, 1949

DEPARTMENT OF EDUCATION— continued

(a) Includes £12,383 supplementary grants to controlling Boards. (b) Includes £3,300 incurred and not brought to charge 1947-48. (c) Rate of grant at Ist April, 1948, £51,000 per annum, increased by £20,000 per annum from Ist October, 1948, to allow for development of regional services. (d) Includes supplementary grant of £4,000. £1,667 not paid over during 1947-48. (e) Increased provision to meet salary increases in line with the Arbitration Court pronouncement (including arrears from Ist October, 1947), annual salary increases, and additional staff. Grants for " General purposes " also include additional amounts for library development, maintenance, and contingencies. (/) School not opened in 1947.

271

VOTE— M)VCATION—continued 1948-49. 1947-48. Subdivision No. IV — Post-primary Education — continued Voted. Expended. Other Charges for and incidental to — £ £ £ continued School libraries 6,500 6,500 (a) 19,225 Technical Correspondence School: payments to authors and part-time instructors, purchase of copyrights, printing, books, stationery, supplies, postages, &c. (part recoverable) (6) 8,700 7,700 2,153 Transfer and removal expenses 400 350 391 Transfer of teachers 400 Travelling allowances and expenses 4,750 3,075 4,250 Contingencies 10 10 1,665,110 1,619,810 1,623,988 Total — Subdivision No. IV 1,744,795 1,686,345 1,695,216 Subdivisio-n No. V — Higher Education Charges for and incidental to —■ Adult education: grants for purposes of the National Council of Adult Education .. (c) 62,667 41,000 (d) 43,298 Community centres : staffing, equipping, &c. 1,000 500 193 Grants to University of New Zealand for — General purposes 10,100 15,100 13,891 Research work 10,000 10,000 10,000 Grants to University Colleges — Auckland University College for — General purposes (e) 74,505 59,201 59,578 School of Architecture (e) 6,850 6,107 6,106 School of Engineering (e) 14,336 8,695 8,289 Victoria University College for— General purposes (e) 71,129 56,256 56,100 School of Public Administration (e) 3,963 3,850 3,850 School of Social Work 1,225 1,000 (/)

DETAILS OF ESTIMATES FOE THE

DEPARTMENT OF EDUCATION— continued

(a) Increased provision to meet salary increases in line with the Arbitration Court pronouncement (including arrears from Ist October, 1947), annual salary increases, and additional staff. Grants for " General purposes " also include additional amounts for library development, maintenance, and contingencies. (b) No awards in 1947. (c) Visit of suitable scientist could not be arranged.

272

1947 -48. 1948-49. £ VOTE—EDUCATION— continued Voted. Expended. Subdivision No. V — Higher Education — £ £ continued Charges for and incidental to — continued Grants to University Colleges— continued , . Canterbury University College for — \ . General purposes {a) 66,546 53.426 S3,798 School of Engineering (a) 18,925 16,579 16,579 v, University of Otago for — General purposes (a) 68,473 54,456 54.667 School of Dentistry (a) 16,960 14,848 14,847 School of Home Science (a) 9,442 9,926 9.925 School of Medicine (a) 32,032 22,145 22.557 School of Mines (a) 4,174 3,762 3,762 School of Physical Education (a) 2,550 1,400 1,341 New Zealand School of Agriculture: General purposes (a) 83,334 78,000 78,000 Scholarships and bursaries — Agricultural bursaries 3,350 3,325 3,115 Architectural bursaries 630 500 495 Engineering bursaries 3,600 3,000 3,099 Fine art bursaries 1,750 .1,200 1,192 Home-science bursaries 4,200 4,300 4.267 Physical-education bursaries 2,800 230 (&) Public Service scholarships 265 240 127 Science bursaries .. .. 3,700 3,000 3,013 " Sir George Grev " (science) scholarships 200 200 167 UNESCO fellowships 1,000 1,000 (b) United Kingdom scholarships (recoverable) 975 325 104 . University national bursaries 67,000 57,000 58,513 University national scholarships 6,000 6,500 6,399 Contingencies 10 10 Contribution to " London House " : provision of accommodation for post-graduate students attending London University .. 6,250 6,250 Grant to University of New Zealand for expenses of visit of scientist (reporting on science teaching and research) 500 (o)

B—7 [Pt. I]

YEAR ENDING 31 MARCH, 1949

DEPARTMENT OF EDUCATION—continued

(a) Includes £2,000 supplementary grant. (b) Bursaries established in 1948. No amounts came to charge during February and March, 1948. (c) Underexpenditure due to cancellation of certain refresher courses during poliomyelitis epidemic. (d) Additional students being trained. (e) Includes special library grant of £6,000 and general grant of £l,OOO for new training college at Ardmore.

273

VOTE —EDUCATION—continued 1948-49. 1947 i if*. 0° 1 Voted. Expended. Subdivision No. V —Higher Education — • continued £ j £ | £ Charges for and incidental to—continued | 1 Grants to University Colleges for — Special (non-recurring) — Auckland University College: School of Engineering equipment Canterbury University College : science apparatus University of Otago : libraries in special schools Petone Ex-naval Scholarship Fund : subsidy on establishment 2,000 6,400 | 2,000 j 700 | i 2,000 (a) 8,400 2,000 700 Total—Subdivision No. V 653,691 554,931 556,622 Subdivision No. VI —Training of Teachers : Charges for and incidental to — Post-primary teachers' bursaries Refresher courses for teachers : expenses of refresher courses and teachers' conferences (including administration expenses, travel-ling-expenses of lecturers and teachers, honoraria of lecturers, &c.) Special instruction of teachers: travellingexpenses of teachers on approved visits to other schools Training Colleges — Allowances and travelling-expenses of students and hostel retaining fees .. i Class materials Incidental expenses : cleaning, clerical assistance, libraries, office expenses, college supplies, &c. .. 8,000 6,150 20 [d) 419,500 2,000 13,750 500 6,130 20 357,500 1,500 11,500 (b) 1 (c) 1,733 365,130 1,794 | (e) 20,028

B—7 [Pp. I]

DETAILS OF ESTIMATES FOR THE

DEPARTMENT OF EDUCATION— continued

(a) Includes provision for staff at new training college at Ardmore. (b) Additional students being trained.

274

VOTE—EDUCATION" —continued 1948-49. 1947-48. Subdivision No. VI—Training of Voted. Expended. Teachers—continued Charges for and incidental to —continued £ £ £ Training Colleges—continued Medical examination of applicants Salaries and allowances of staffs of training colleges and of officers attached to training colleges for museum work (including travelling allowances and expenses of staff and part-time lecturers, grants to widows of deceased teachers, and payments to estates of deceased soldier teachers in lieu of leave) Students' fees : University, &c. Training of commercial, technical, and other special teachers : allowances and expenses Contingencies 100 (а) 65,000 8,000 (б) ,17,000 10 10 54,030 6,700 9,000 10 56 55,297 6,370 8,315 Total—Subdivision No. VI 539,530 446,900 458,723 Subdivision No. VII—Maori Schools (Number of officers : 1948-49, 572 ; 1947-48, 570) Salaries— Salaries and allowances of teachers and instructors at village schools (including travelling allowances and expenses of relieving teachers and itinerant instructors, grants to widows of deceased teachers, and payments to estates of deceased soldier £ teachers in lieu of leave) .. 228,131 Less value of residences supplied 7,000 221,131 215,125 Other Salaries 5 (£925 to £1,025) 4,644 3,550 ± 212,393 225,775 218,675 212,393

B—7 [Pt. I]

YEAR ENDING 31 MARCH, 1949

DEPARTMENT OF EDUCATION— continued

275

1948-49. 1947-48. VOTE—EDUCATION— continued Voted. Expended. Subdivision No. VII — Maori Schools —continued £ £ £ Other Charges for and incidental to — Assistance in necessitous cases (part recoverable) 900 400 310 Board of school-children 1,500 1,500 1.351 Books, materials, and requisites 7,500 5,675 4,682 Grants to private schools for Maori children 6,500 5,000 1,438 Incidental expenses of schools : fuel, sanitation, advertising, translation fees, small repairs, &c. 1,200 1,100 893 Maori scholarships 16,800 16,350 16,294 Transfer and removal expenses 4,500 3,450 3,913 Travelling allowances and expenses 1,500 1,125 1,378 Contingencies 10 10 Maori Battalion Mobile Canteen —tour of Maori schools : expenses 200 no 40,410 34,810 30,369 Total — Subdivision No. VII 266,185 253,485 242,762 Subdivision No. VIII — Education of the Blind Charges for and incidental to — New Zealand Institute for the Blind — Grants for — General purposes 10,000 10,890 10,891 Land and buildings 10 10 Maintenance of Government pupils (part recoverable) 650 700 595 Transfer of maintenance (including transfer of social security family benefit) 100 10 58 Travelling allowances and expenses (including transit of Government pupils) 25 40 15 Contingencies 10 20 •• Total — Subdivision No. VIII 10,795 11,670 11,559

B—7 [Pr. I]

DETAILS OF ESTIMATES FOR THE

DEPARTMENT OF EDUCATION— continued

276

VOTE—EDUCATION— continued 1948-49. 1947-48. Voted. Expended. Subdivision No. IX-—Special Schools £ £ £ Schools far the Deaf and Special Schools (Number of officers : 1948-49, 129 ; 1947-48, 125) Salaries —■ Other Salaries 129 (£150 to £1,025) 44,485 39,060 39,173 Other Charges for and incidental to — Clothing of pupils (including purchase of materials and stores for clothing-manufac-ture at the schools) 6,000 6,550 5,944 Incidental expenses of maintaining pupils : medical, dental, funeral, and other miscellaneous expenses, payments on behalf of pupils, and grants for recreation of pupils (part recoverable) 1,850 2,000 1,825 Maintenance of institutions: provisions, household expenses, farm and garden expenses, live-stock, wages of inmates for work, and other miscellaneous expenses of maintaining the institutions (part recoverable) 13,500 11,200 12,565 Transfer of maintenance (including transfer of social security family benefit) 200 170 217 Transfer and removal expenses 150 200 107 Travelling allowances and expenses (including transit of children) 2,000 2,675 1,782 Contingencies 10 30 23,710 22,825 22,440 Total — Subdivision No. IX 68,195 61,885 61,613 Subdivision No. X — Child Welfare (Number of officers : 1948-49, 342 ; 1947-48, 321) Salaries — Other Salaries 342 (£150 to £1,025) 125,535 106,295 105,852 ■

B—7 [Pt. I]

YEAR ENDING 31 MARCH, 1949

DEPARTMENT OF EDUCATION—continued

277

1947-48. 1948-49. V OTE —EDUCATION —continued Voted. | Expended. £ £ £ Subdivision No. X —Child Welfare —continued Other Charges for and incidental to — Clothing of children (including purchase of material, stores, and equipment for clothingmanufacture) 40,000 39,000 39,294 Department of Justice : payment for services rendered by the Registrar-General's Branch 20 40 40 Incidental expenses of maintaining children : medical, dental, funeral, and other miscellaneous expenses, payments on behalf of children, and grants for recreation of children (part recoverable) 14,750 14,500 14,587 Legal expenses 250 250 191 Maintenance of children in— Foster-homes: boarding-costs, &c. (part recoverable) 123,650 122,000 121,086 Government institutions: provisions, household expenses, class-room expenses, farm and garden expenses, live-stock, wages of inmates for work, and other miscellaneous expenses of maintaining the institutions (part recoverable) 18,350 17,500 17,560 Private institutions : capitation, &c. (part recoverable) 6,000 8,800 7,685 National Provident Fund: departmental contribution in respect of Child Welfare Officers 60 50 35 Preventive work 5,000 6,500 3,427 Transfer of maintenance 350 350 301 Transfer and removal expenses 500 750 234 Travelling allowances and expenses (including transit of children) 18,500 15,100 16,789 Contingencies 10 50 {a) 1 227,440 224,890 221,230 Total—Subdivision No. X 352,975 331,185 327,082 (a) Wreath, £1 2s.

B—7 [Pt. I]

DETAILS OF ESTIMATES FOR THE

DEPARTMENT OF EDUCATION— continued

(a) To provide subsidy on voluntary contributions at the rate of £2 for £l. (b) Capitation payable to 31st March, 1948, only, at which date £4,740 was committed and not brought to charge. As from Ist April, 1948, salaries of teachers payable instead of capitation grants. Estimated commitment, 1948-49, £47,950. Allowances to students committed and not brought to charge, 1947-48, £1,274.

278

1947-48. 1948-49. £ VOTE—EDUCATION— continued Voted. Expended. Subdivision No. XI—Miscellaneous Grants £ £ Charges fob and incidental to — Grants —- Free Kindergarten Associations — Buildings, land, furniture, and equipment (a) 8,300 4,300 883 Salaries of teachers, allowances of students in training, and capitation.. (b) 63,500 35,050 29,908 New Zealand Council for Educational Research 3,000 3,000 3,000 New Zealand Federation of Nursery Play Centres Association 1,000 1,000 1,000 New Zealand League of Hard of Hearing.. 2,000 2,000 2.000 New Zealand Swimming Association 560 560 560 Nursery School, Taranaki Street, Wellington : salaries and expenses 350 700 663 Occupation Centre Hostel, Abbotsford, Dunedin 400 300 300 Otago Education Board: contribution towards cost of Centennial float 250 Pre-school Education Centre, Dunedin .. 75 400 266 Sara Cohen School, Dunedin: provision of hot meals for subnormal children 70 50 70 Waitangi Trust Board : provision of accommodation for travelling school parties .. 100 100 100 Wellington Chamber Music Society : towards cost of concerts given to schools by Queensland State Quartette 60 Correspondence School: Silver Jubilee celebrations and travelling-expenses of pupils attending celebrations 375 304 Timber Protection Research Committee .. 10 Wellington Girls' College : opening ceremony expenses, new wing 50 50 Total — Subdivision No. XI 79,665 47,895 39,104

B—7 [Pt. I]

YEAR ENDING 31 MARCH, 1949

DEPARTMENT OF EDUCATION— continued

(a) Increased provision for service to additional libraries. Also provides for the purchase of books for Government Departments, the costs of which, prior to Ist September, 1947, were borne by the individual Departments. (b) Overseas accounts came to charge earlier than anticipated. (c) To provide additional accommodation at Palmerston North, where a regional centre has been set up. (d) For body-work on two vans. Accounts did not come to charge in 1947-48. (e) Children's Book Week not held in 1947-48.

279

1947_48. VOTE -EDUCATION— continued 1948-49. Subdivision No. XII — National Library Service Voted. Expended. (Number of officers : 1948-49, 114 ; £ £ £ 1947-48, 102) Salaries — Other Salaries 114 (£150 to £1,025) 35,374 29,775 27,456 Less transferred to Subdivision III 9,000 7,500 7,500 26,374 22,275 19,956 Other Charges for and incidental to — Books and other publications — Binding of 3,500 1,700 2,457 Purchase of .. (a) 55,000 29,000 (b) 41,675 Compassionate grants to dependants of deceased officers 10 .. Fitting up accommodation —■ Works expenditure (c) 4,370 Other expenditure 230 1,151 " 1,147 Library School, Wellington : allowances to students, travelling-expenses of students and visiting lecturers, and lecturers' fees .. 5,650 5,900 5,750 Motor-vehicles— Maintenance of 1,600 1,400 949 Purchase of . . (d) 2,050 1,100 Bepairs, &c, to private vehicles and property damaged in accidents 10 New Zealand Library Association — Expenses of delegates attending meetings of the Book Resources Committee 50 50 28 Grant towards cost of Children's Book Week 20 20 (e) Office expenses 2,400 1,800 2,290 Office and library equipment 2,000 3,000 1,249 Overtime and meal allowances 100 40 7 Payment of monetary equivalent of leave due to deceased officers 10 Payments to Post and Telegraph Department 1,500 1,200 " 1,311

B—7 [Fr. I]

DETAILS OF ESTIMATES FOE THE

DEPARTMENT OF EDUCATION— continued

Estimated. Actual Receipts. 1948-49. 1947-48. 1947-48. £ £ £ Departmental receipts .. .. 192,500 172,000 204,631

280

VOTE—EDUCATION— continued 1948-49. 1947-48. Voted. Expended. Subdivision No. XII — National Library Service —continued £ £ £ Other Charges for and incidental to — continued Printing and stationery 1,100 1,000 945 Processing microfilm records of library catalogues 50 50 Rent (including maintenance of grounds) 1,750 2,000 "1,519 Transfer and removal expenses 150 50 71 Travelling allowances and expenses 1,500 1,200 1,210 Contingencies 10 20 Library Fellowship in United States of America : tuition fees, transport and other expenses, and bursary .. 500 569 Library School, Wellington — Grant for services in establishing Library School 900 900 Travelling-expenses of senior lecturer taking up appointment 200 194 83,060 52,281 62,271 Less transferred to Subdivision III 2,000 1,500 1,500 81,060 50,781 60,771 Total — Subdivision No. XII 107,434 73,056 80,727 TOTAL .. 9,456,484 8,777,001 8,883,246

B—7 [Pt. I]

YEAR ENDING 31 MARCH, 1949

SOCIAL SECURITY DEPARTMENT

Minister of Defence AN ESTIMATE of the Sum that will be required in the Year ending 31st March, 1949, to defray War and other Pension Payments, and Salaries, Contingencies, and Expenses incidental thereto. Summary

281

1948-49. 1947-48. Salarip* 0ther Salaries, Total. Voted. Expended. VOTE—WAR AND OTHER PENSIONS £ £ £ £ £ Subdivision — I — Salaries 13,500 13,500 13,287 12,980 II — Pensions and, Annuities 4,559,100 4,559,100 4,655,570 4,558,968 III — Other Charges 256,560 256,560 128,460 116,364 TOTAL 13,500 4,815,660 4,829,160 4,797,317 4,688,312 VOTE—WAE AND OTHER PENSIC NS 1948-49. 1947-48. (Total number of officers : 1948-49, 3] Voted. Expended. 1947-48, 27) £ £ £ Subdivision No. I — Salaries Salaries— NON-PERMANENTS War Pensions Boards — 2 at £1,000 (Chairmen) 1 at £1,350 (Medical Member) .. 1 at £1,250 (Medical Member) .. 2 at £800 (Members) 2,000 1,350 1,250 1,600 1,975 1,238 1,237 1,575

B—7 [Ft. I]

DETAILS OF ESTIMATES FOE THE

SOCIAL SECURITY DEPARTMENT— continued

282

VOTE—WAR AND OTHER PENSIONS 1947-48. —continued 1948-49. Voted. Expended. Subdivision No. I—Salaries—continued Salaries —continued £ £ £ N on-perm anents —continued Medical Officers — 1 at £400 (Principal Medical Officer) (part time) 400 1,325 1 at £1,350 (Medical Officer in charge of Treatment) 1,350 1,338 4 at £500 (part time) 2,000 2,000 1 at £250 (part time) 250 230 19 QRfi 4 at £200 (part time).. .. ;. 800 769 > ±6 5 t7<3l/ 7 at £150 (part time) 1,050 1,050 5 at £100 (part time) 500 500 1 at £50 (part time) 50 50 Chairman, War Pensions Appeal Board 900 - Total —Subdivision No. I 13,500 13,287 12,980 Subdivision No. II—Pensions and Annuities Charges for and incidental to — Pensions and allowances to disabled exmembers of New Zealand Contingents to South African War and dependants of deceased members thereof 4,000 3,300 3,689 Pensions to Regular and Territorial exmembers of peacetime Armed Forces 6,000 4,000 4,388 Pensions to members of Emergency Reserve Corps 1,500 1,400 1,368 Pensions under Civil Service Act, 1908 100 1,100 697 Police pensions 3,500 3,700 3,472 1939-45 War pensions and allowances and awards for gallantry 1,900,000 2,120,000 2,031,194 1914-18 War pensions and allowances 2,075,000 2,072,500 2,049,391 War pensions and allowances to members of the Mercantile Marine and their dependants 2,500 3,000 2,727 War veterans' allowances 530,000 412,500 422,275 Exchange on war pensions paid overseas 23,500 23,000 27,241 Special annuities 13,000 11,000 12,476 Ex gratia payment to N. H. Jackson in respect of claim for war service disability 50 50 War injuries to civilian pensioners.. 20 Total—Subdivision No. II 4,559,100 4,655,570 4,558,968

B—7 [Pp. I]

YEAE ENDING 31 MARCH, 1949

SOCIAL SECURITY DEPARTMENT— continued

(a) Additional provision is for hospital charges and other expenditure previously charged to War Expenses Account. (b) Legal expenses.

Estimated. Actual Receipts. 1948-49. 1947-48. 1947-48. £ £ £ Departmental receipts .. .. 16,000 35,000 34,877

283

VOTE—WAR AND OTHER PENSIONS— 1947-48. continued 1948-49. Subdivision No. Ill —Other Charges Voted. Expended. Charges for and incidental to — £ £ £ Loading on life-insurance premiums on account of impaired health occasioned by war service 750 300 597 Medical fees 25,000 40,000 30,328 Medical treatment, burial expenses, and expenses incidental thereto : ex-members of New Zealand Expeditionary Forces, exmembers of New Zealand Defence and Naval Forces, and South African War veterans .. (a)210,000 67,000 65,56-5 Medical treatment and assistance to exinternees and evacuees of other countries (part recoverable) (a) 500 50 Railway concessions to disabled ex-servicemen 7,250 5,000 ' 6,404 Travelling allowances and expenses — Departmental officers 800 600 775 Pensioners 7,250 9,500 7,592 War Pensions Appeal Board expenses 5,000 6,000 5,092 Contingencies 10 10 (b) 11 Total—Subdivision No. Ill TOTALS.. 256,560 128,460 116,364 4,829,160 4,797,317 4,688,312

B—7 [Ft. I]

DETAILS OF ESTIMATES FOR THE

SOCIAL SECURITY DEPARTMENT

Minister in Charge of Social Security AN ESTIMATE of the Sum that will be required in the Year ending 31st March, 1949, to defray the Contingencies and Expenses of Social Security. Summary

284

1948-49. Vot 1947-48. Salaries. Other Charges. Total. ed. Expended. VOTE—SOCIAL SECURITY £ £ 15,000,000 £ £ £ 15,000,00016,000,00016,000,000 1948-49. 1947-48. VOTE—SOCIAL SECURITY Voted. Expended. Charges for and incidental to — Contribution to Social Security Fund •* £ 15,000,000 £ 16,000,000 £ 16,000,000 TOTAL 15,000,000 16,000,000 16,000,000

B—7 I'Pt. I]

YEAK ENDING 31 MARCH, 1949

EARTHQUAKE AND WAR DAMAGE FUND

Minister of Finance AN ESTIMATE of the Sum that will be required in the Year ending 31st March, 1949, to defray the Salaries, Contingencies, and Expenses of the Earthquake and War Damage Commission. Summary

285

1948-49. 1947-48. Salaries. Other Charges. | Total. 1 Voted. Expended. TOTE—EARTHQUAKE AND WAR DAMAGE £ 2,800 £ 15,325 £ 18,125 £ 15,775 £ 15,393 VOTE—EARTHQUAKE AND WAR DAMAGE (Total number of officers : 1948-49, 1948-49. 1947-48. 7 ; Voted. Expended. 1947-48, 7) Salaries— Other Salaries £ £ ■ .£ 7 (£150 to £1,025) 2,800 2,600 | 2,483 Charges for and incidental to — Discount to insurance offices Fees of members of Commission Office equipment Office expenses Overtime and meal allowances Payments to Post and Telegraph Department Printing and stationery Rent Survey of buildings Travelling allowances and expenses Contingencies 13.500 315 20 110 25 80 150 175 600 300 50 11,400 325 25 125 25 100 200 175 500 250 50 11,490 300 2 96 10 61 96 175 464 216 15,325 13,175 12,910 TOTAL .. 18,125 15,775 1 15,393

B—7 [Pt. I]

DETAILS OF ESTIMATES FOE THE

ELECTEIC SUPPLY ACCOUNT

Minister in Charge of State Hydro-electric Department AN ESTIMATE of the Sum that will be required in the Year ending 31st March, 1949, to defray the Charges of Electric Supply (ncluding New Works and Working-expenses and Maintenance, Salaries, Travelling-expenses, Audit Fees, Exchange on Remittances Abroad, Compensation for Accidents to Workmen and Motorvehicles, &c., and all other Expenses). Summary

286

1948-49 • 1947-48. Salaries. Other Charges. j Total. Voted. Expended. VOTE—ELECTRIC SUPPLY £ £ £ £ £ Total 680,925 7,120,613 7,801,538 7,575, ,083 6,899,849 AMOUNT REQUIRED FOR CURRENT YEAR 680.925 7,069,075 7,750,000 7,500,000 6,899,849 VOTE —ELECTRIC SUPPLY 1948-49. 1947-48. (Total number of permanent officers 1948-49, 1,443 (a); 1947-48, 416) Voted. j j Expended. (Total number of temporary officers 1948-49, 208 ; 1947-48, 256) Salaries— Administrative Division 1 at £1,550 (General Manager) 1 at £1,625 (General Manager) (5 months) .. 1,550 675 1,613 ■> j Clerical Division 1 at £1,375 (Assistant General Manager) 1 at £1,025 (Secretary) (10 months) 1.375 855 i, 113 Professional Division 1 at £1,275 (Chief Electrical Engineer) 1 at £1,250 (Chief Civil Engineer) 2 at £1,075 (District Electrical Engineers) .. 2 at £1,050 (Operating and Maintenance Engineer and Designing Engineer (Electrical)) .. 1,275 2,150 l,: 1, 2, 2, 263 263 126 126 299,513 7,855 9,504 (a) Increase due to general appointment of temporary employees to permanent staff.

B—7 [Pt. I]

YEAR ENDING 31 MARCH, 1949

ELECTRIC SUPPLY ACCOUNT— continued

287

1947-48. VOTE—ELECTRIC SUPPLY- —continued 1948-49. Salaries —continued Voted. Expended. Other Salaries £ £ £ 1,436 (£150 to £1,025) 596,085 194,784 Extra engineering, clerical, draughting, and office assistance 76,960 99,156 > (a)680,925 303,444 299,513 Other Charges for and incidental to — Capital expenditure — New works, purchases of plant, motorvehicles, and materials for stock, including administration costs and expenses and compensation payments— £ £ Auckland district 700,000 Hamilton district 600,000 Maraetai 1,650,000 Whakamaru 50,000 Napier district .. 250,000 Kaitawa 160,000 Palmerston North district 650,000 Nelson district .. 70,000 Cobb River 200,000 Christ church district 350,000 Lake Tekapo 600,000 Lake Pukaki 350,000 Roxburgh (Clutha River) 350,000 Invercargill d i s - trict 170,000 Surveys and investigations of other schemes 120,000 Total works 6,270,000 Other Expenditure— Operating-costs : wo rking-ex-penses and maintenance. including administration costs and expenses and compensation payments .. 1,500,000 7,770,000 Less transfer to item " Salaries " above 680,925 7,089,075 7,236,992 6,573,036 (a) Increase due to general appointment of temporary employees to permanent staff.

B—7(Pt. I]

DETAILS OF ESTIMATES FOR THE

ELECTRIC SUPPLY ACCOUNT —continued

(a) Expenditure incurred by Engineers travelling overseas to study modern power development and to expedite contracts for plant delivery : Cogt _ Visit of Chief Electrical Engineer to the United Kingdom, the Continent, Canada, £ ' and the United States of America .. .. .. .. ... 1,272 Visit of Assistant Design Engineer (Civil) to United States of America and Canada 1,100 ■■■"■ ■ £2,372 Provision made this year to meet balance of costs which did not come to charge in 1947-48.

288

VOTE—ELECTRIC SUPPLY— continued 1947 -48. 1948-49. Other Charges for and incidental to— continued Voted. Expended. Compensation for damages to property and accidents to workmen not covered by the £ e £ Workers' Compensation Act 1,000 1,000 217 Contribution to Electrical Research Association 250 250 ..... 250 Electrical Wiremen's Registration Act, 1925 : costs of administration, including fees of members of the Registration Board (part recoverable) 7.500 5,000 7.843 Expenses of officers travelling overseas 500 4,000 (a) 2,372 Refund of expenses incurred by members of the Electrical Regulations Advisory Committee 50 50 Rural Electrical Reticulation — Levy 8,136 7,612 7,671 Administration costs and expenses _ (recoverable) 400 100 100 Subsidy towards the cost of thermostatic control of water-heaters 2,452 7,520 2,202 Taupo control—cost of river-protection works and further possible payments of compensation and expenses arising out of \\ the increase of the lake level 1.0,000 Work performed by New Zealand Trade Commissioners overseas and High Commissioner, London 500 1,000 200' World Power Conference and allied organizations—contributions, subscriptions, and . expenses of Consulting Engineer to JNTevr Zealand Government as delegate 250 56 38 Contingencies 500 Contributions and subscriptions to Standards '■ Institutes 250 Damages and legal costs re fatal accident at West Shore 3,809 3,734 Publicity for conservation of electricity .. 4,000 2,673 7,120,613 7,271,639 6,600,336 Total 7,801,538 7,575,083 6,899,849 AMOUNT REQUIRED FOR CURRENT YEAR 7,750,000 7,500,000 6,899,849

B—7 [Ft. I]

YEAR ENDING 31 MARCH, 1949

LAND FOR SETTLEMENTS ACCOUNT

Minister of Lands AN ESTIMATE of the Sum that will be required in the Year ending 31st March, 1949, to defray the Wages, Contingencies, and Expenses of the Land for Settlements Account. Summary

289

1947-48. 1948-49 Voted. Expended. £ £ £ VOTE—LAND FOR SETTLEMENTS 68,410 76,090 47,128 VOTE—LAND FOR SETTLEMENTS 1948-49. 1947-48. Voted. Expended. Charges for and incidental to — £ £ £ Accident compensation, &c. 75 30 62 Acquisition of lands and interests therein — £ Freehold lands 10,000 Maori lands 500 Other lands 2,000 (a) 12,500 12,500 (a) 11 Administration expenses — Development expenditure, &c. .. 500 Hutt Valley Settlement 100 Settlements 9,000 9,600 10,600 9,375 Advances for development of occupied lands, &c. , , 10,000 9,000 11,240 Advances for protection of buildings on Land for Settlements leasehold properties 250 500 (a) Purchases contemplated last year were not proceeded with. Provision has again been made during the current financial year for anticipated purchases.

B—7 [Pt. I]

DETAILS OF ESTIMATES FOE THE

LAND FOR SETTLEMENTS ACCOUNT— continued

(a) Provision for development and subdivision of land for residential and commercial purposes at Edgecumbe, Bay of Plenty. (6) Work in respect of several protective schemes has not been completed. (c) Anticipated applications for refunds were not received. (d) Owing to extension of leases under section 15 of the Reserves and other Lands Disposal Act, 1947, and earlier enactments, very few claims for value of improvements were received from lessees.

290

1947-48. VOTE—LAND FOR SETTLEME NTS— 1948-49. continued Voted. Expended. Charges eor and incidental to — £ £ £ Audit fees 250 250 250 Development operations— £ ' Chattels .. 300 Development wages 350 Materials and services 1,100 1,750 4,000 1,401 Farming operations — Live-stock 800 Seasonal expenditure 4,000 Seasonal wages 3,500 8.300 9,000 7,599 Grants to local bodies in lieu of rates 75 200 115 Improvement to and protection, &c, of settlement lands (part recoverable) — Works expenditure — £ Edgecumbe proposed township (a) 4,000 Orongo Settlement 300 ■ Other expenditure 6,700 11,000 6,000 (b) 1,418 Lodgments on account of capital values of leases — Interest on 600 Refunds of 3,000 3,600 4,000 (c) 743 Payments for improvements to outgoing lessees 1,000 5,000 (d) 164 Transfer to Railways Department of Hutt Valley Settlement receipts 10,000 15,000 14,750 Contingencies 10 10 TOTAL .. 68,410 76,090 47,128

B—7 [Pi. I]

YEAR ENDING 31 MARCH, 1949

LAND FOE SETTLEMENTS ACCOUNT

Minister of Lands AN ESTIMATE of the Sum that will be required in the Year ending 31st March, 1949, to defray the Wages, Contingencies, and Expenses of Small Farms Development. Summary

(a) Provision made for increased purchases of land, &c, during the financial year for rehabilitation of es-servicemen. (6) Provision previously made under vote "Lands and Survey, Subdivision II." (c) Ex gratia payment to cover interest on capital sum, comprising land and improvements.

10*

291

1 1948-49. 1947-48. - — Voted. Expended. £ £ £ VOTE—SMALL FARMS DEVELOPMENT.. 6,908,181 5,678,150 4,039,625 VOTE—SMALL FAKMS DEVELOPMENT 1948-49. 1947-48. Voted. Expended. Charges for and incidental to — £ £ £ Acquisition of land and interests therein (a) 3,500,000 3,000,000 1,735,369 Advances to small farm occupiers 49,000 48,000 51,267 Advances under share-milking agreements .. 100 100 Compensation for injuries 2,000 1,500 "1,497 Development operations— Chattels (a) 150,000 150,000 133,807 Development wages (a)170,000 180,000 128,020 Materials and services : works expenditure (a)758,400 900,000 616,509 Farming operations— Live-stock .. .. .. (a) 1,500,000. 700,000 677,874 Seasonal expenditure (a)425,000 350,000 384,901 Seasonal wages (a)320,000 320,000 280,236 Grants to local bodies in lieu of rates 30,000 17,000 21,979 Payment of rents, &c, of properties leased from owners under small-farms plan (b) 400 Payment of settlers' equity in improvements 100 500 Payment to Anderson Trust Account (c) 131 1, 300 6,750

B—7 [Pt. I]

DETAILS OF ESTIMATES FOE THE

LAND FOR SETTLEMENTS ACCOUNT— continued

292

VOTE—SMALL FAKMS DEVELOPMENT— 1948-49. 1947-48. continued Voted. I Expended. Charges for and incidental to — continued Water-supply : maintenance and extension of community schemes Contingencies Store buildings and plant Travelling-expenses and other administration charges £ 3,000 50 £ 3,000 50 100 100 £ 1,406 10 TOTAL 6,908,181 5,678,150 4,039,625

B—7 [Pt. I]

YEAR ENDING 31 MARCH, 1949

LAND FOR SETTLEMENTS ACCOUNT

Minister of Maori Affairs AN ESTIMATE of the Sum that will be required in the Year ending 31st March, 1949, to defray the Wages, Contingencies, and Expenses of the Department of Maori Affairs on the Settlement and Development of Maori Land and Land leased to or occupied by Maoris, on Maori Housing, and on Rehabilitation of Maori Ex-servicemen. Summary

293

1948-49. 1947-48. Voted. Expended. £ £ £ VOTE—MAORI LAND SETTLEMENT 1,332,500 1,296,300 1,195,452 VOTE—MAORI LAND SETTLEMENT 1948-49. 1947-48. Voted. Expended. Maori Land Development Schemes — £ £ £ Acquisition of land or leasehold (works expenditure) 20,000 20,000 17,733 Advances to occupiers of farms 220,000 203,000 227,042 Advances under share-milking and other agreements 2,000 1,000 1,421 Aerial surveys 100 100 Development expenditure on land (works expenditure) 80,000 82,800 74,843 Equipment and chattels for blocks being developed 13,000 15,500 7,709 Ex gratia payments in lieu of rates on nonrateable lands 1,000 800 853 Horticultural development— Advances to occupiers of land 200 200 Establishment of nurseries and instructional gardens 200 200 176 Live-stock for blocks being developed 195,000 195,000 166,706 Payments out of the proceeds of farming operations to persons owning an interest in or engaged on development schemes and interest credited to unit accounts 40,000 40,000 38,357

B—7 [Pt. I]

DETAILS OF ESTIMATES FOR THE

LAND FOR SETTLEMENTS ACCOUNT— continued

(a) Interest now recouped under section 6, National Development Loans Act, 1941. (&) Includes provision for purchase of and expenditure on land to be settled when developed by rehabilitated Maori ex-servicemen. Total amount of works expenditure on Maori land development allocated by Ministry of Works, £212,000. (c) Provision for refund to Consolidated Fund of final balance outstanding of advances for development of Maori lands granted under section 8 of the Finance Act, 1929, and since repaid to the Land for Settlements Account.

294

VOTE—MAORI LAND SETTLEMENT— continued 1948-49. 1947-48. Voted. Expended. Maori Land Development Schemes —ctd. Seasonal expenditure on blocks being farmed Store buildings and plant Wages— Development (works expenditure) Farming-operations Contingencies Recoupment of interest to Consolidated Fund £ 100,000 1,000 112,000 120,000 200 (a) £ 102,000 6,000 123,000 103,000 200 70,000 £ 83,361 96,438 106,936 "20,675 (6) 904,700 962,800 842,250 Development of Maoris' Lands not included in Development Schemes— Advances for horticultural development Advances to Maoris under section 48, Maori Land Amendment Act, 1936 Expenditure under the Maori Land Amendment Act, 1936 —Recoupments to Consolidated Fund : repayment of advances to Maoris under section 8, Finance Act, 1929 Labour subsidies 100 100 (c) 1,800 10,000 500 4,000 io,300 37 ' '5,372 12,000 14,800 5,409 Maori Housing— Advances on mortgage Preparatory costs: grouped sites Houses for sale to Maoris : capital costs, including purchase of houses and sites Houses for rental to Maoris— Annual charges, including maintenance, repairs, and rates Capital costs, including purchase of houses and sites 225,000 1,000 6,500 100 3,000 [ 145,400 5,000 1,000 145,710 26

B—7 [Pt. I]

YEAR ENDING 31 MARCH, 1949

LAND FOR SETTLEMENTS ACCOUNT— continued

(a) Total amount of works expenditure on Maori building allocated by Ministry of Works, £373,000. (b) The cost of buildings erected on Maori Land Board and Maori Trust securities (including Special Maori Housing Fund) will be recovered in cash. There will remain in the item each 31st March the cost of work in progress not yet recovered from other items, including store-sheds, builders' equipment, stocks of timber, &c. Particulars showing the total operations concerning Maori housing are recorded parliamentary paper G —lO.

295

1947-48. VOTE—MAORI LAND SETTLEMENT— 1948-49. continued Voted. Expended. Maori Housing— continued £ £ £ Tools of trade : advances for purchase 100 100 12 Purchases of houses and sites 1,500 235,700 153,000 145,748 Sundry Bulk Building Expenditure ADJUSTABLE WITH OTHER ITEMS OF VOTE (Part Recoverable) — Building-materials, &c, purchase of (including freight and other charges) (works expenditure) (a) 258,000 163,000 226,438 Storage charges, including purchase or erection of store-sheds, workshops, &c, and wages and expenses — £ Works .. .. (a) 12,000 Other expenditure .. .. 10,000 22,000 20,100 15,955 Wages incidental to erection of cottages and other buildings (works expenditure) (a) 103,000 82,500 88,501 Contingencies 100 100 (b) 383,100 265,700 330,894 Less chargeable to other items of the vote.. 300,000 185,000 246,513 83,100 80,700 84,381 Rehabilitation op Maori Ex-servicemen— Loans and/or advances for-— Businesses, &c. 15,000 7,000 14,293 Farms 20,000 35,500 15,760 Furniture 10,000 10,000 10,819 Houses 50,000 30,500 76,075 Tools 1,000 1,000 713 Other measures .. .. 1,000 1,000 4 97,000 85,000 117,664 TOTAL .. 1,332,500 1,296,300 1,195,452

B—7 [Ft. I]

DETAILS OF ESTIMATES FOE THE

PUBLIC WORKS ACCOUNT

Minister of Works AN ESTIMATE of the Sum that will be required in the Year ending 31st March, 1949, to defray the Expenses of Railway Construction (including Compensation or Damages in respect of Accidents or Injuries to Workmen). Summary

296

1947-48. 1948-49. Voted. Expended. VOTE—RAILWAY CONSTRUCTION.. £ 268,450 £ 187,000 £ 122,776 AMOUNT REQUIRED FOR CURRENT YEAR 180,000 145,000 122,776 1948-49. 1947-48. VOTE—RAILWAY CONSTRUCTION (INCLUDING LAND AND MATERIALS, HOLIDAY PAY, ETC., AND SALARIES, Estimated Gross Expenditure. Amount voted. Expended. OR WAGES) Paeroa-Pokeno Taneatua-Opotiki South Island Main Trunk (Picton-Waipara): Wharanui-Parnassus Rimutaka Tunnel deviation Putaruru-Reparoa Sockburn-Styx Land claims (including land taken for ballastpits and quarries, damages or losses on goods in transit, and other liabilities) Surveys (new lines of railways) £ 2,450 1,000 10,000 100,000 100,000 40,000 10,000 5,000 £ 2,000 1,000 34,000 75,000 30,000 30,000 5,000 10,000 £ 1,974 1 71,692 20,524 8,143 935 9,508 9,999 Total 268,450 187,000 122,776 AMOUNT REQUIRED EOR CURRENT YEAR 180,000 145,000 122,776

B—7 [Pt. I]

YEAE ENDING 31 MAECH, 1949

PUBLIC WOKKS ACCOUNT

Minister of Works AN ESTIMATE of the Sum that will be required in the Year ending 31st March, 1949, to defray the cost of Housing Construction (including House Construction, Land Purchase, Land Servicing, Rates when payable, Roading, Drainage, Sewerage, and Watersupply, Salaries or Wages, Holiday Pay, Compensation and Contingent Expenses for Accidents to Employees, and all other Expenses incidental thereto). Summary

297

1948-49. 1947-48. Salaries. j Other Charges. Total. Voted. Expended. VOTE—HOUSING CONSTRUCTION £ 292,991 £ 7,731,935 £ 8,024,926 £ 7,490,622 £ 6,638,991 VOTE—HOUSING CONSTRUCTION (Total number of officers : 1948-49, 552 (a); 1947-48, 154) Salaries — Administrative Division 1 at £1,275 (Director of Housing Construction) (9 months) Professional Division 1 at £1,075 (Assistant Director of Housing Construction) Other Salaries 550 (£150 to £1,025) Extra engineering, clerical, draughting, and office assistance (a) Increase attributable to the appointment of temporal for salaries for temporary officers in 1947-48 was inc clerical, draughting, and office assistance." 1948-49. 1947-48. Voted. Expended. £ 956 1,075 (CJ)223,895 67,065 £ 1,263 1,063 68,849 195,837 £ > 270,528 292,991 267,012 270,528 :y officers to t ludedin " Otl i he permanent staff. Provision Ler Salaries : extra engineering,

B—7 [Pt. I]

DETAILS OF ESTIMATES FOR THE

PUBLIC WORKS ACCOUNT— continued

(a) Anticipated expenditure did not occur within the year. Provision has again been made in the current year's estimates to meet the commitment. (b) Increase attributable to the augmentation of the Housing Division's activities during the year (c) Investigation of modern constructional methods in United States.

298

1947-48. 1948-49. VOTE— HOUSING CONSTRUCTION— continued Voted. Expended. £ £ £ Other Charges for and incidental to — Contribution towards cost of termite-control, New Plymouth 435 435 (a) House-construction: works expenditure 6,500,000 6,000,000 5,347,449 Interest 75,000 79,000 49,185 Land purchase, servicing, and site development— £ Works .. .. .. 500,000 Other expenditure .. ..500,000 1,000,000 1,000,000 828,254 Motor-vehicles — £ Purchase .. .. .. 30,000 Maintenance .. .. .. 19,000 49,000 80,000 45,000 75,000 19,745 (b) 93,008 Office expenses Office furniture, fittings, and equipment 7,500 2,500 7,993 Overtime and meal allowances 3,000 1,200 2,544 Payments to the Post and Telegraph Department 9,000 8,500 8,506 Plant and machinery 7,000 10,000 9,865 Contingencies 1,000 171 Compassionate grant to widow of deceased officer 190 190 Compensation paid for felling of trees on private property 7 7 Compensation for damage to land resulting from the Department's developmental work at Wanganui 300 300 Ex gratia payment to L. Kitto in recognition of services in extinguishing a fire in a State house at Dunedin 10 10 Expenses of officers travelling overseas 797 (c) 795 Cost of operating and maintaining marshallingyards at Auckland and Wellington on behalf of the War Assets Realization Board 500 612 7,731,935 7,223,610 6,368,463 TOTAL 8,024,926 7,490,622 6,638,991

B—7 [Pt. I]

YEAR ENDING 31 MARCH, 1949

PUBLIC WORKS ACCOUNT

Minister of Works AN ESTIMATE of the Sum that will be required in the Year ending 31st March, 1949, to defray the Expenses of Public Buildings (including Purchase of Properties, Sites, Furniture, Fittings, and Fencing; Rebuilding and Additions and Alterations to Buildings, Furniture, and Implements; Water-supply, Drainage, &c.; and Salaries or Wages, and including Compensation or Damages in respect of Accidents or Injuries to Workmen). Summary

(a) Includes £115,000 purchase of land, Army Department, £500,000 for purchase of property in London for High Commissioner's office, £7,700 for land for flaxmilling industry (rehabilitation plan) research and developmental work, &c, and £lOO,OOO on account for purchase of land for combined Government and Civic Centre, Auckland.

299

1948-49. 1947-48. Voted. Expended. VOTE—PUBLIC BUILDINGS £ 1,892,000 £ 2,961,000 £ 2,136,422 AMOUNT REQUIRED FOR CURRENT YEAR 1,600,000 2,400,000 2,136,422 1948-49. 1947-48. VOTE—PUBLIC BUILDINGS Voted. Expended. Public Buildings, etc. — General .. .. .. (a) Courthouses Prison buildings and works Police stations Postal and Telegraph Mental hospitals Health and hospital institutions £ 1,000,000 2,000 11,000 58,000 256,000 260,000 305,000 £ 1,961,000 1,000 1,000 60,000 497,000 235,000 206,000 £ 1,755,782 60 3,095 19,300 110,464 195,584 52,137 Total 1,892,000 2,961,000 2,136,422 AMOUNT REQUIRED FOR CURRENT YEAR 1,600,000 2,400,000 2,136,422

B—7 [Ft. I]

DETAILS OF ESTIMATES FOR THE

PUBLIC WORKS ACCOUNT

Minister of Education AN ESTIMATE of the Sum that will be required in the Year ending 31st March, 1949, to defray the Expenses of Education Buildings (including Rebuilding, Remodelling, Alterations, and Additions; Cost of Furniture, Fittings, Machinery, and Equipment; Purchase of and Improvements to Properties, and Cost of Fencing; Advances for the Purchase of Properties and Furniture: Preparation and Improvement of Sites and Access thereto; Water-supply, Drainage, &c.; Cost of Erection of and Equipment for Dental Clinics, Construction of Swimming-baths, and Protective Equipment; Salaries, Fees, and Wages; other Items incidental to the above, and including Compensation or Damages in respect of Accidents or Injuries to Workmen). Summary

300

1948-49. 1947-48. _— Voted. Expended. VOTE—EDUCATION BUILDINGS £ £ 4,491,000 3,949,000 £ 1,065,870 AMOUNT REQUIRED FOR CURRENT YEAR 1,295,000 1,250,000 1,065,870

B—7 [Ft. I]

YEAR ENDING 31 MARCH, 1949

PUBLIC WORKS ACCOUNT— continued

301

1947-48. 1948-49. VOTE—EDUCATION BUILDINGS Voted. Expended. Education Buildings, etc. — £ £ £ Agricultural colleges 207,000 50,000 38,119 Child-welfare institutions 35,000 55,000 16,376 Correspondence School .. 8,000 Maori schools 132,000 84,000 20,255 Primary schools 1,628,000 1,723,000 578,635 Post-primary schools 1,844,000 1,267,000 208,159 Special schools 7,000 20,000 7,909 Technical Correspondence School . 1,000 Training colleges 30,000 20,000 "l8,275 University colleges 599,000 730,000 178,142 Total .. 4,491,000 3,949,000 1,065,870 AMOUNT REQUIRED FOR CURRI 3NT YEAR 1,295,000 1,250,000 1,065,870

[Pt. I]

DETAILS OF ESTIMATES FOE THE

PUBLIC WORKS ACCOUNT

Minister of Works AN ESTIMATE of the Sum that will be required in the Year ending 31st March, 1949, to defray the Costs and Expenses of Lighthouses and Harbour-works (including Compensation or Damages in respect of Accidents or Injuries to Workmen). Summary

302

1947-48. 1948-49. Yoted. Expended. VOTE—LIGHTHOUSES AND HARBOUR-WORKS £ £ £ Subdivision— I—Lighthouses 13,900 12,480 7,613 II—Harbour-works 15,400 27,200 2,190 Total 29,300 39,680 9,803 AMOUNT REQUIRED FOR CURRENT YEAR 25,000 32,000 9,803 VOTE—LIGHTHOUSES AND HARBOURWORKS 1948-49. 1947-48. Subdivision No. I—Lighthouses Voted. Expended. Charges for and incidental to — £ £ £ Godley Head (new oil-store and additions to staff quarters) Picton (sheds for battery) Portland Island (cottages, and wireless), (on account) Radio direction-finding beacons and electrification of lights Waipapapa Lighthouse (access road) Puysegur Point Lighthouse (additional cottage), (on account) .. 1,000 150 1,000 10,000 250 1,000 150 1,000 6,000 930 2,973 683

B—7 [Pt. I]

YEAR ENDING 31 MARCH, 1949

PUBLIC WORKS ACCOUNT— continued

(a) Includes Mokauhinau-Curvier installation of radiators and alarm system, £456 ; Cape Reinga water-supply, £216; Manukau South Head dwelling, £1,276. (b) Includes Hokianga Harbour, repairs to wharf, £1,189; Okarito Harbour, reopening entrance, £2l.

303

VOTE—LIGHTHOUSES AND HARBOUR-1Q4.7-48. W ORKS —continued 1948-49. Subdivision No. I—Lighthouses —continued Voted. Expended. Charges for and incidental to —continued £ £ £ Works not specified 500 500 (a) 2,048 Cape Reinga (fencing of reserve) 395 Cape Brett Lighthouse (water-supply) 1,275 1,259 Cape Saunders Lighthouse (concrete wall, fence) 630 650 Farewell Spit (access road) 1,600 Total —Subdivision No. I .. 13,900 12,480 7,613 Subdivision No. II —Harbour-works Charges for and incidental to — Havelock Harbour (deepening channel to wharf) 1,200 800 159 Kawhai Wharf 900 900 Mokau Harbour (wharf-construction) 1,100 1,100 27 Porirua Harbour (survey) 200 200 Sumner Lifeboat Harbour (on account) 1,000 1,000 Westhaven Inlet (new wharf) 5,000 5,000 Westport Harbour improvements (on account) 5,000 10,000 794 Works not specified 1,000 200 (6) 1,210 Little Awanui (new wharf) 8,000 Total —Subdivision No. II 15,400 27,200 2,190 Total 29,300 39,680 9,803 AMOUNT REQUIRED FOR CURRENT YEAR 25,000 32,000 9,803

B—7 [Pt. I]

DETAILS OF ESTIMATES FOR THE

PUBLIC WOKKS ACCOUNT

Minister of Works AN ESTIMATE of the Sum that will be required in the Year ending 31st March, 1949, to defray the Cost of Roads, etc. (including Construction, Improvement, &c., of Settlement Roads, Bridges, and other Public Works, including Salaries or Wages, Holiday Pay, Compensation, and Contingent Expenses for Accidents to Employees, Charges for Plant, &c., Supervision, and all other Expenses). Summary

304

— 1948-49. 1947 Voted. -48. Expended. VOTE—ROADS, ETC. AMOUNT REQUIRED FOR CURRENT YEAR £ 453,100 £ 456,200 £ 325,534 415,000 412,000 325,534 VOTE—ROADS, ETC. Whangarei Road District Auckland Road District Hamilton Road District Tauranga Road District Gisborne Road District Taumarunui Road District Wanganui Road District Napier Road District Wellington Road District Nelson Road District Greymoutli Road District .. Christchurch Road District Dunedin Road District Invercargill Road District... (a) Includes roading to Whakamaru, £2 1948-49. 194' Voted. r-48. Expended. £ 20,000 10,000 (a)105,000 25,000 20,000 20,000 15,000 5,000 25,000 5,000 40,000 25,000 13,000 7,000 0,250, and M £ 20,000 15,000 30,000 30,000 20,000 30,000 10,000 5,000 20,000 1,500 45,000 40,000 7,500 13,000 araetai, £45,000 £ 17,155 6,908 29,116 28,663 26,694 14,994 8,718 3,568 14,160 3,091 72,232 51,199 3,470 4,356

B—7 [Pi. I]

YEAR ENDING 31 MARCH, 1949

PUBLIC WORKS ACCOUNT— continued

305

1947-48. 1948-49. VOTE—EOADS, ETC.— continued £ Voted. Expended. General — £ £ Access to outlying districts 1,000 1,000 116 Auckland Harbour Bridge: investigations and approaches, including streets, where necessary 15,000 30,000 Auckland Harbour Bridge Co., Ltd.: Compensation 15,000 .. Compensation for injuries to employees while in discharge of their duties, and contingent expenses in connection with same 1,000 1,000 202 Engineering surveys 1,000 1,000 231 Eoading, drainage, improvement, &c, of Crown land under section 17 of the Land Laws Amendment Act, 1927 5,000 5,000 926 Eoading in connection with rehabilitation schemes 80,000 130,000 39,607 Survey, acquisition, and legalization of roads, drains, gravel-pits, protective works, tramways, horse-paddocks, &c. 100 100 68 Advertising tenders, &c, and other initial expenses not fairly chargeable to a specific item .. 100 . . Supervision 1,000 60 Total 453,100 456,200 325,534 AMOUNT REQUIRED FOR CURRENT YEAR 415,000 412,000 325,534

B—7 [Ft. I]

DETAILS OF ESTIMATES FOR THE

PUBLIC WORKS ACCOUNT

Minister of Works AN ESTIMATE of the Sum that will be required in the Year ending 31st March, 1949, to cover General Administration, Publicity and Education, Research and Experimental Work, Initial Expenses of Catchment Boards, Investigations, Loans to Local Authorities, Surveys and Construction of Flood and Erosion Control Works, and all Expenses incidental to Soil Conservation and Rivers Control, including Compensation or Damages in respect of Accidents or Injuries to Workmen. Summary

306

1947-48. 1948-49. Voted. Expended. VOTE—SOIL CONSERVATION AND RIVERS CONTROL £ 505,750 £ 459,500 £ 326,914 AMOUNT REQUIRED FOR CURRENT YEAR 450,000 400,000 326,914 VOTE—SOIL CONSERVATION AND RIVERS CONTROL 1948-49. 1947-48. Voted. Expended. Flood and erosion control works Hydrologic data, installation of recording apparatus, collection, and publishing Hydraulic model laboratory Initial expenses of Catchment Boards and loans to local authorities Investigation and surveys Publicity and educational work Research and experimental work Soil conservation districts, including investigations and initial expenses arising out of constitution £ 300,000 20,000 15,000 70,000 15,000 10,000 7,500 750 £ 250,000 30,000 20,000 60,000 6,000 8,000 7,500 1,000 £ 238,165 3.027 39,972 7.028 5,832 4,395 3

B—7 [Ft. I]

YEAR ENDING 31 MARCH, 1949

PUBLIC WORKS ACCOUNT— continued

307

1948-49. 1947-48. VOTE—SOIL CONSERVATION AND RIVERS CONTROL— continued Voted. Expended. Soil conservation reserves: acquisition and fencing Soil-conservation works Travelling-expenses and fees of Council £ 15,000 50,000 2,500 £ 25,000 50,000 2,000 £ 18,237 8,347 1,908 Total 505,750 459,500 326,914 AMOUNT REQUIRED FOR CURRENT YEAR 450,000 400,000 326,914

B—7 [Pt. I]

DETAILS OF ESTIMATES FOR THE

PUBLIC WORKS ACCOUNT

Minister of Works AN ESTIMATE of the Sum that will be required in the Year ending 31st March, 1949, to defray the Costs and Expenses of Irrigation, Water-supply, and Drainage (including Compensation or Damages in respect of Accidents or Injuries to Workmen) Summary

308

1948-49. 1947-48. Voted. Expended. VOTE—IRRIGATION, WATER-SUPPLY, AND DR. LINAGE .. £ 429,100 £ 474,860 £ 417,312 AMOUNT REQUIRED FOR CURRENT YEAR 370,000 400,000 417,312 1948-49. 1947-48. VOTE—IRRIGATION, WATER-SUPPLY, AND DRAINAGE Voted. Expended. Irrigation, water-supply, and drainage (agricultural and mining districts), including costs of surveys, preliminary investigations, and all other expenses— Canterbury — Ashburton (irrigation scheme) Canterbury District (investigation) Downs (water-supply scheme) Mayfield-Hinds (irrigation scheme) £ 28,900 13,000 1,000 53,000 £ 10,100 5,960 28,500 65,000 £ 13,756 943 11,321 55,269

B—7 [Pt. I]

YEAR ENDING 31 MARCH, 1949

PUBLIC WORKS ACCOUNT— continued

309

VOTE—IRRIGATION, WATER-SUPPLY, AND DRAINAGE—continued 1948-49. 1947-48. Irrigation, water-supply, and drainage (agriVoted. Expended. cultural and mining districts), including costs of surveys, preliminary investigations, and all other expenses —continued £ £ £ Thames — Thames Borough Council water-supply: Mangarehu intake (on account) 25,000 5,000 10,386 Otago Central— Arrow River : erection of raceman's cottage Galloway (irrigation scheme) Ida Valley— Irrigation scheme Erection of racemen's cottages (2) Maniototo (irrigation scheme) Manuherikia Extension Upper Clutha (irrigation scheme) 1,000 1,000 21,500 4,200 5,000 10,500 1,000 1,450 3,500 18,000 2,700 250 250 458 51 "2,791 "l,209 General— General surveys, investigations, &c. Wellington City water-supply Works not specified 1,000 260,000 3,000 1,000 300,000 1,000 224 297,468 {a) 5,916 Canterbury— Rakaia (irrigation scheme) Rangitata (diversion race) 3,000 29,150 279 17,241 Total .. .. 429,100 474,860 417,312 AMOUNT REQUIRED FOR CURRENT YEAR 370,000 400,000 417,312 (a) Includes accommodation at Metkven, £2,457, and Ranfurly, £2,731; Hawke's Bay experimental irrigation, £271 ; Clyde, purchase of water-race, £114.

B—7 [Pt. I]

DETAILS OF ESTIMATES FOE THE

PUBLIC WOKKS ACCOUNT

Minister of Works AN ESTIMATE of the Sum that will be required in the Year ending 31st March, 1949, to defray the Costs and Expenses of Highways Construction, Reconstruction, and Improvement, including Hire and Purchase of Machinery and Plant or other Equipment, and all other Expenses, including Compensation or Damages in respect of Accidents or Injuries to Workmen and Contingencies. Summary

310

1947-48. 1948-49. Voted. Expended. VOTE—HIGHWAYS CONSTRUCTION.. £ 1,839,000 £ 947,000 £ 1,333,303 AMOUNT REQUIRED FOR CURRENT YEAR 1,750,000 947,000 1,333,303 VOTE—HIGHWAYS CONSTRUCTION £ £ £ Charges fob and incidental to— Construction, Reconstruction, and Improvement, <kc.— No. 1 Highway District (Auckland North) No. 2a Highway District (Auckland South) No. 2b Highway District (Auckland South) No. 3 Highway District (Tauranga) No. 4 Highway District (Gisborne) No. 5 Highway District (Hawke's Bay) No. 6 Highway District (King-country) No. 7 Highway District (Taranaki) No. 8 Highway District (Wanganui) No. 9a Highway District (Wellington West) No. 9b Highway District (Wellington West) No. 10 Highway District (Wellington East) No. 11 Highway District (Nelson) No. 12 Highway District (West Coast) No. 13 Highway District (Canterbury North) No. 14 Highway District (Canterbury Central) No. 15 Highway District (Canterbury South) No. 16 Highway District (Otago Central) No. 17 Highway District (Otago South) No. 18 Highway District (Southland) Elimination of level railway-crossings 150,000 130,000 146,000 190,000 75,000 110,000 25,000 50,000 110,000 40,000 140,000 53,000 120,000 80,000 55,000 50,000 30,000 90,000 100,000 75,000 20,000 78,000 101,000 7 i j 500 21,000 68,000 38,000 22,000 83,500 131,000 93,000 41,000 6,500 27,000 7,000 59,500 36,000 37,500 7,000 117,085 197,239 118,321 23,054 105,548 8,800 21,993 165,335 125,487 21,844 127,028 53,257 32,220 36,204 4,235 69,490 87,528 18,243 392 TOTAL 1,839,000 947,000 1,333,303 AMOUNT REQUIRED FOR CURRENT YEAR 1,750,000 947,000 1,333,303

B—7 [Pi. I]

YEAR ENDING 31 MAECH, 1949

PUBLIC WORKS ACCOUNT

Commissioner of State Forests AN ESTIMATE of the Sum that will be required in the Year ending 31st March, 1949, to defray the Costs and Expenses of the Development, Management, and Administration of Forests and the Development of Administration, Utilization, and Industrial Units, including Salaries, Wages, Compensation, and Damages in respect of Accidents and Injuries to Workmen; Acquisition of Land and Timber; Purchase, Erection, Hire, and Maintenance of Buildings, Machinery, Plant, Vehicles, and other Equipment; Roads, Tracks, and Tramways; and all other Expenses in connection therewith. Summary

(a) The amount voted for the financial year 1947-48 was provided under State Forests Account, vote " State Forest Service," and expenditure was made from that account. The State Forests Account was closed as at 31st March, 1948. (b) Includes provision for accommodation, &c, necessary on the passing of forests from the planting stage to the utilization stage. (c) Underexpenditure due principally to the fact that it was not possible to complete building programmes provided for.

311

1948-49. 1947-48. Voted. Expended. £ £ £ VOTE—FOREST DEVELOPMENT 1,802,400 1,553,300 (a) 1,303,780 (a) 1947-48. VOTE—FOREST DEVELOPM: ENT 1948-49. ■ Voted. Expended. Charges for and incidental to — Forest development, management, and ad- £ £ £ ministration within — Works other Conservancy- Expenditure. Expenditure. £ Auckland . 105,000 108,100 213,100 221,450 177,957 Rotorua .. . 338,000 265,800 603,800 611,965 505,086 Wellington . 48,200 53,600 101,800 100,960 83,003 Nelson .. . 93,200 40,300 133,500 124,735 99,615 Westland 5,400 23,100 28,500 28,445 22,649 Canterbury . 119,000 56,300 175,300 168,725 141,476 Southland . 128,200 65,800 (6) 194,000 151,075 135,009 Head Office : tree-seed operations 1,500 1,500 500 2,103 837,000 614,500 1,451,500 1,407,855 (c) 1,166,898

B—7 [Pt. I]

DETAILS OF ESTIMATES FOR THE

PUBLIC WORKS ACCOUNT— continued

(a) Increase necessary on account of delayed work now becoming possible through improved manpower position and the letting of contracts for portion of the work. (b) Provision to enable completion of the Conical Hill Sawmill. (c) Additional provision required to cover the cost of more extensive investigations and tests which are to be undertaken this year. (d) The amount voted for the financial year 1947-48 was provided under State Forests Account, vote " State Forest Service," and expenditure was made from that account. The State Forests Account was closed as at 31st March, 1948.

312

1947-48. 1948-49. VOTE—FOREST DEVELOPMENT— ctd. Voted. Expended. £ £ £ Charges for and incidental to — continued Development of administration, utilization, and industrial units within— Works Other n Expenditure. Expenditure. Auckland .. 7,150 950 8,100 8,500 1,231 Rotorua .. .. 150,100 2,700 (a) 152,800 80,550 92,996 Wellington .. 2,000 800 2,800 575 816 Nelson .. .. 8,400 400 8,800 6,650 1,810 Westland .. 1,000 200 1,200 1,685 359 Canterbury .. 400 200 600 750 298 Southland .. 75,100 500 (6) 75,600 20,225 14,335 Head Office .. 1,000 1,000 1,510 15 Pulp and paper making, including trials, tests, and Consultants' fees and expenses .. .. 100,000 (c)100,000 25,000 25,022 245,150 105,750 350,900 145,445 136,882 TOTAL .. 1,802,400 (d) 1,553,300 (d) 1,303,780

B—7 [Pt. I]

YEAR ENDING 31 MARCH, 1949

SOCIAL SECUKITY FUND

Minister in Charge of Social Security AN ESTIMATE of the Sum that will be required in the Year ending 31st March, 1949, to defray the Salaries, Emergency Benefit Payments, Contingencies, and Expenses of the Social Security Department. Summary

313

1948-49. 1947 -48. Salaries. Other Charges. Total. Voted. Expended. VOTE—ADMINISTRATION EXPENSES AND EMERGENCY BENEFITS £ £ £ £ £ Subdivision — I — Administration Expenses 493,579 268,670 762,249 793,472 707,883 II — Emergency Benefits .. 267,000 267,000 218,000 227,857 TOTAL 493,579 535,670 1,029,249 1,011,472 935,740 VOTE—ADMINISTRATION EXPENSES AND EMERGENCY BENEFITS (Total number of officers : 1948-49, 1,363; 1948-49. 1947-48 i Voted. Expended. 1947-48, 1,434) Subdivision No. I — Administration Expenses £ £ £ Salaries — Administrative Division 1 at £1,450 (11 months), £1,475 (1 month), (Chairman of Commission) 1 at £1,200 (Commissioner and Director) 1 at £975 (Acting Commissioner) 1 at £1,600 (3 months), (Chairman of Commission), (retired) 1,453 1,200 975 1,367 1,163 963 400 > 478,013 Other Salaries 1,360 (£150 to £1,025) 489,951 492,879 493,579 496,772 478,013

B—7 [Ft. I]

DETAILS OF ESTIMATES FOR THE

SOCIAL SECURITY FUND— continued

Name of Conference, &c. Number of Officers. Cost. £ (a) British Empire Conference on Reciprocal Benefits .. .. ..2 2,106 (6) Owing to shortage of materials work anticipated was not commenced during the year. Provision has again been made this year. (c) Includes provision for claims unpaid at 31st March, 1948. (d) Includes provision for refund of rents to Public Works Department, £4,460, not adjusted at 31st March, 1948. (e) Due to shortage of housing, accommodation and other expenses of officers on transfer were higher than anticipated. (/) Services part-time Registrar, 8.D.M., £5 ; Court fees (recoverable) and legal expenses, £8 ; damage to officer's clothing, £1 ; fee, hand-writing expert, £2; translations, £2; special medical examination (officer), £2 : total, £2O.

314

VOTE — ADMINISTRATION EXPENSES 1 CM? A Q AND EMERGENCY BENEFITS— ctd. 1948-49. IVt Subdivision No. I — Administration Expenses — Voted. Expended. continued Other Charges for and incidental to — £ £ £ Compassionate grants to widows of deceased officers .. .. .. 200 100 110 Expenses of officers travelling overseas 70 1,900 {a) 2,106 Fees for certificates of age 50 50 63 Maintenance and additions, offices and buildings 20,000 21,500 (6) 5,993 Medical-examination fees 2,100 2,700 2,103 Motor-vehicles, maintenance and purchase of 8,000 9,000 5,893 Office expenses 7,000 7,000 6,720 Office furniture and equipment 14,000 14,000 14,635 Overtime 10,000 25,000 16,650 Payments to Post and Telegraph Department (c)160,000 164,000 142,054 Printing and stationery 22,000 32,000 18,047 Rent of offices {d) 16,000 11,600 6,968 Transfer and removal expenses 4,000 2,500 (e) 3,619 Travelling allowances and expenses — Officers 5,000 5,000 4,620 Beneficiaries 200 200 234 Contingencies 50 50 (/) 20 Monetary equivalent of leave due to deceased officers 100 35 268,670 296,700 229,870 Total — Subdivision No. I .. 762,249 793,472 707,883 Subdivision No. II — Emergency Benefits Charges for and incidental to — Emergency benefits 267,000 218,000 227,857 Total — Subdivision No. II 267,000 218,000 227,857 TOTAL 1,029,249 1,011,472 935,740

B—7 [Pt. I]

YEAR ENDING 31 MARCH, 1949

SOCIAL SECURITY FUND

Minister of Health AN ESTIMATE of the Sum that will be required in the Year ending 31st March, 1949, to defray the Contingencies and Expenses of the Medical, Hospital, etc., Benefits. Summary

315

1948-49. 1947-48. Salaries. Other Charges. Total. Voted. Expended. VOTE—MEDICAL, HOSPITAL, ETC., BENEFITS Subdivision— I —Maternity Benefits II—Medical Benefits III—Hospital Benefits IV—Pharmaceutical Benefits V—Supplementary Benefits TOTAL £ £ 881,000 2,280,000 2,000,000 1,651,000 750,000 £ 881,000 2,280,000 2,000,000 1,651,000 750,000 £ 799,000 1,862,800 1,995,000 1,451,000 555,000 £ 800,030 '■2,167,826 i 1,949,489 1,558,350 545,793 7,562,000 7,562,000 6,662,800 7,021,488 VOTE—MEDICAL, HOSPITAL, ETC., BENEFITS Subdivision No. I—Maternity Benefits Charges for and incidental to — Public hospital fees Private hospital fees Medical practitioners' fees Mileage fees : medical practitioners Obstetrical nurses' fees and expenses Total —Subdivision No. I 1948-49. 1947-48. V oted. , Expended., . £ 340,000 250,000 275,000 6,000 10,000 £ 300,000 250,000 235,000 5,000 9,000 £ 301,293 214,963 269,265 5,997 8,512 881,000 799,000 800,030

B—7 [Ft. I]

DETAILS OF ESTIMATES FOE THE

SOCIAL SECURITY FUND— continued

316

VOTE—MEDICAL, HOSPITAL, ETC., BENEFITS— continued 1948-49. 1947-48. Voted. Expended. Subdivision No. II — Medical Benefits Charges for and incidental to — Capitation fees General medical services Special arrangements under section 82, Social Security Act Mileage fees : medical practitioners Purchase of sites and erection, renovation, and maintenance of residences for medical officers under section 26, Social Security Amendment Act, 1943 (on account) — £ Works .. .. .. 5,000 Other expenditure .. .. 2,800 £ 22,000 2,100,000 40,000 110,000 7,800 200 £ 30,000 1,699,000 35,000 90,000 8,600 200 £ 22,945 1,993,806 37,714 109,522 3,839 Remuneration allowances and expenses of medical practitioners in areas other than those covered by section 82, Social Security Act .. Total — Subdivision No. II 2,280,000 1,862,800 2,167,826 Subdivision No. Ill — Hospital Benefits Charges for and incidental to — Treatment in public hospitals Out-patient treatment Treatment in private hospitals Treatment in approved institutions 1,580,000 120,000 255,000 45,000 1,600,000 100,000 250,000 45,000 1,536,417 117,385 252,850 42,837 Total — Subdivision No. Ill 2,000,000 1,995,000 1,949,489 Subdivision No. IV — Pharmaceutical Benefits Charges for and incidental to — Drugs, &c, supplied by— Chemists .. .. Medical practitioners Institutions 1,600,000 6.000 45,000 1,400,000 6,000 45,000 1,507,521 5,973 44,856 Total — Subdivision No. IV 1,651,000 1,451,000 1,558,350

B—7 [Pt. I]

YEAR ENDING 31 MARCH, 1949

SOCIAL SECURITY FUND— continued

{a) The underexpenditure for 1947-48 is accounted for by a greater delay than was anticipated in the introduction of these benefits. Contact-lenses and hearing-aid benefits were introduced in 1947, and the artificial-limb benefit applies as from Ist April, 1948.

317

1947-48. VOTE—MEDICAL, HOSPITAL, ETC., 1948-49. BENEFITS —continued Voted. Expended. Subdivision No. V —Supplementary Benefits £ £ £ Charges for and incidental to — Ambulance benefit 30,000 35,000 Artificial-aids benefit 50,000 60,000 (a) 8,067 Dental services 200,000 100,000 105,109 Domestic assistance 3,000 2,000 2,865 Radiological services 212,000 180,000 209,059 Laboratory services 100,000 60,000 90,306 Massage services 49,000 45,000 47,510 Nursing services 100,000 70,000 82,756 Specialists' services 6,000 3,000 121 Total —Subdivision No. V TOTAL 750,000 555,000 545,793 7,562,000 6,662,800 7,021,488

B—7 [Pt. I]

DETAILS OF ESTIMATES FOR THE

STATE COAL-MINES ACCOUNT

Minister of Mines AN ESTIMATE of the Sum that will be required in the Year ending 31st March, 1949, to defray the Salaries, Contingencies, and Expenses of State Coal-mines. Summary

(a) Increase due to further acquisition of collieries. (b) Provision for new collieries. (c) Full expenditure did not come to charge in 1947-48.

318

1948-49. 1947-48. Salaries. Other Charges. Total. Voted. Expended. VOTE—STATE COAL-MINES £ 87,000 £ 4,628,000 £ 14,715,000 £ 4,276,935 £ 4,074,566 VOTE—STATE COAL-MINES (Total number of officers : 1948-49, 170 ; 1947-48, 150) Salaries — Other Salaries 170 (£150 to £1,025) Other Charges for and incidental to — Acquisition of land for housing, &c. Coal supplied free to mine-managers, &c. Coal supplied at reduced rates to workmen at tlie mines Collieries— Capital expenditure: development and boring, purchase and installation of plant and machinery, purchase of land, erection of buildings, construction of roads, drainage, sewerage, and watersupply schemes. (Includes <£ Works expenditure " £17,500) — Birchwood Colliery Blackball Colliery Burke's Creek Colliery Denniston Colliery Dobson Colliery Garvey's Creek Colliery Kamo Colliery 1948-49. 1947-48. Voted. Expended. £ 87,000 £ 68,800 £ 65,306 1,000 (a) 3,500 (a) 30,000 (b) 1,000 30,000 40,000 (b) 40,000 40,000 17,000 {b) 8,000 500 2,500 21,000 28,000 23,000 22,500 30,000 1,072 2,693 25,042 (c)4,808 (c) 8,020 (c) 9,866 (c) 11,725

B—7 [Pt. I]

YEAK ENDING 31 MARCH, 1949

STATE COAL-MINES ACCOUNT— continued

(a) Full expenditure did not come to charge in 1947-48. (b) Provision for new collieries. (c) Includes expenditure which was not anticipated to come to charge until 1948-49. (d) Additional provision for electrification of colliery. (e) Includes provision (on account) for new aerial ropeway to replace existing haulage system. ' (/) Marine freights previously charged to these items now provided for under depot trading expenses. (g) Colliery was not taken over until Ist April, 1948. (h) Includes provision for new and additional plant. Includes " works expenditure" £10,400.

319

1947_48. VOTE—STATE COAL-MINES— continued 1948-49. Other Charges for and incidental toVoted. Expended. continued £ £ £ Collieries — continued Capital expenditure: development an d boring, purchase and installation c »f plant and machinery, purchase of lane I, erection of buildings, construction c »f roads, drainage, sewerage, and wate r supply schemes — continued Liverpool Colliery 12,000 40,500 ' (a) 2,904 Mangapehi Colliery . 12,500 27,000 22,429 Millerton Colliery . {b) 2,500 Morley Colliery 15,000 2,500 (c) 9,116 Mossbank Colliery 500 1,500 (c) 3,528 Paparoa Colliery . {d) 18,000 3,000 (a) 262 Star Colliery 1,500 500 (c) 2,775 Stockton Colliery . (e) 350,000 21,000 11,782 Strongman Colliery . 30,000 20,000 (a) 7,118 Tatu Colliery 2,000 6,600 (a) 1,775 Wairaki Colliery 14,000 20,000 (a) 2,473 Wallsend Colliery 12,000 10,500 (a) 5,242 Wilton Colliery 30,000 21,050 (a) 8,558 Coal-winning, maintenance, and tradin g expenses. (Includes "Works exper Lditure" £4,225)— Birchwood Colliery .. . (6) 40,000 Blackball Colliery . (/) 110,000 132,000 123,836 Burke's Creek Colliery 40,000 30,000 31,708 Denniston Colliery .. 150,000 50,000 (9)7 Dobson Colliery . (/)130,000 156,000 164,607 Garvey's Creek Colliery 20,000 30,000 (a) 5,109 Kamo Colliery . (b) 82,000 .. Liverpool Colliery . (/)200,000 228,000 221,163 Macdonald Colliery .. 20 20 Mangapehi Colliery .. 80,000 80,000 75,463 Millerton Colliery 100,000 50,000 (9) Mossbank Colliery .. 30,000 31,000 29,845 Opencast coal-mining : purchase of lane I, plant, equipment, and developmer Lt and operating expe rises . (A)750,000 500,000 524,865

B—7 [Ft. I]

DETAILS OF ESTIMATES FOR THE

STATE COAL-MINES ACCOUNT— continued

( a) Marine freights previously charged to these items now provided for under depot trading expenses. (b) Increase due to acquisition of new collieries. (c) Expenditure is governed by accidents and cannot be accurately forecast. (d) Provision for depots acquired from the Westport Coal Co., Ltd. (e) Includes marine freights previously charged to collieries and provision for depots acquired from the Westport Coal Co., Ltd.

320

1947-48. VOTE—STATE COAL-MINES— -continued 1948-49. Other Charges for and incidental to — Voted. Expended. continued £ £ £ Collieries — continued Coal-winning, maintenance, and trading expenses— continued Paparoa Colliery 45,000 40,000 44,877 Seddonville Colliery . 10 10 Star Colliery 40,000 50,000 "34,296 Stockton Colliery (a)200,000 302,000 323,900 Strongman Colliery . (a)150,000 . 205,000 208,052 Tatu Colliery 60,000 60,000 57,093 Wairaki Colliery 70,000 73,000 65,110 Wallsend Colliery (a) 95,000 115,000 119.279 Wilton Colliery 120,000 133,000 111,850 Stores (all collieries) (6)350,000 250,000 (b) 307,616 Compassionate grants to dependants of deceased officers 121 , , Compensation and expenses under Workers' Compensation Acts 45,000 40,000 (c) 27,455 Cost-of-living bonus to superannuitants, Government Superannuation Fund, and increased pensions to widows and children 150 90 120 Deposits on contracts (recoverable) 100 100 Depots — Capital expenditure— Auckland Dejjot (d) 50 Christclmrch Depot . 1,200 1,200 Dunedin Depot (d) 50 Timaru Depot (d) 50 Wanganui Depot (d) 50 Wellington Depot 150 120 Maintenance, purchase of stocks, and trading expenses — Auckland Depot (e) 400,000 65,000 111,493 Christchurch Depot . (e) 45,000 32,000 25,483 Dunedin Depot (d) 15,000 Timaru Depot (d) 8,000 Wanganui Depot (e) 10,250 ' 250 ■■ Wellington Depot (e)380,000 100,000 133,437 Ex gratia payment to employee of Dobson Colliery in respect of injury received while assisting in erection of '. 3obson Public Hall 200

B—7 [Pt. I]

YEAK ENDING 31 MARCH, 1949

STATE COAL-MINES ACCOUNT— continued

(a) Grants and subsidies to local bodies for repairs to roads and streets damaged by cartage of coal. (6) Grants to local bodies to offset loss of revenue consequent upon acquisition of collieries by the Government, (c) Cost of houses acquired was less than anticipated.

321

1947-4.8. VOTE—STATE COAL-MINES— -continued 1948-49. Other Charges for and incidental to — Voted. Expended. continued £ £ £ Expenses of officers travelling overseas 350 m m Fares and expenses of miners to take up employment (recoverable) 50 50 Financial assistance to co-operative parties working on State coal reserve, timber suppliers and others (recoverable) 10,000 5,000 11,800 Fire-fighting, Ohai 800 1,600 862 Grants and subsidies to local bodies for road and street maintenance, &c. (a) 4,500 4,500 1,191 Grants to local bodies in lieu of rates (6) 6,000 3,500 4,402 Housing — Advances to workmen and officials for erection and purchase of dwellings 18,000 10,000 16,933 Erection of departmental dwellings and hutments (works expenditure) 18,000 20,000 12,444 Purchase of residences and additions thereto for departmental officers 2,500 500 Loans to enable purchase of buses for conveyance of workmen 7,500 7,500 4,052 Office expenses 3,000 2,000 2,184 Overtime and meal allowances 4,000 4,000 2,660 Payments to the Post and Telegraph Department 6,000 3,000 5,065 Printing and stationery and publications, &c. 2,500 1,750 1,903 Prospecting and boring on Smoke-oh Creek area at Blackball 100 100 Prospecting and boring on State coal reserve 7,000 7,000 "6,442 Purchase of — Birchwood Colliery 19,000 Burke's Creek Colliery (on account) 1,000 Houses : Dobson and Taylorville 100 19,000 (c) 13,916 Kamo Colliery 4,000 Motor-cars 3,100 2,430 654 Motor-trucks 4,200 6,100 596 Shares of the Westport Coal Co., Ltd. 5,200 900,000 894,805 Star Colliery 15,894 52,000 40,339 Eefund, Mines Department, part expenses, Bunanga School of Mines 45 45 45 Rents, rates, and repairs on leasehold property for office in Greymouth (partly recoverable) 100 100 22 Social amenities at State mines 2,000 2,000 1,036

B—7 [Pt. I]

DETAILS OF ESTIMATES FOR THE

STATE COAL-MINES ACCOUNT— continued

(a) The annual contribution to the amalgamated Government Superannuation Fund is now payable from the State Coal-mines Account under the permanent authority of section 86 (2) of the Superannuation Act, 1947.

322

1947-48. VOTE—STATE COAL-MINES —continued 1948-49. Other Charges for and incidental to — Voted. Expended. continued £ £ £ Transfer and removal expenses of officers .. 1,500 1,000 1,301 Travelling allowances and expenses and mileage allowances 1,500 1,400 1,005 Visit of Engineer to United States of America and United Kingdom to investigate briquetting methods, &c. 1,350 Contingencies 10 10 Visit of experts from Australia to advise on hydraulic stowage at Mangapehi Colliery .. 800 800 5 Colleries — Coal-winning, maintenance, and trading expenses: James Colliery 50 Development and other capital expenditure— Mossbank Colliery : purchase of colliery 500 106 Paparoa Colliery : purchase of colliery .. 55,000 55,285 Public Service Superannuation Fund : contribution (a) 210 213 Purchase of Black Diamond Mine 41,500 42,142 Visit of officials to Australia in connection with mechanization 50 4,628,000 4,208,135 4,009,260 TOTAL 4,715,000 4,276,935 4,074,566

B—7 [Pt. I]

YEAR ENDING 31 MARCH, 1949

WORKING RAILWAYS ACCOUNT

Minister of Railways AN ESTIMATE of the Sum that will be required in the Year ending 31st March, 1949, to defray the Salaries, Contingencies, and Expenses of Working Railways. Summary

11*

323

1948-49. J 1947-48. Salaries. Other Charges. Total Voted. J Expended. VOTE—WORKING RAILWAYS Subdivision— I—General Charges .. II—Maintenance Branch III—Signals and Electrical Branch IV—Locomotive Branch (Maintenance of Rolling-stock) .. V—Locomotive Transportation VI —Traffic Transportation VII—Subsidiary Services VIII—Contributions to Reserves, &c. IX—Expenditure from Reserves, &c. X—Stores and Sawmills XI—Miscellaneous £ 116,702 1,557,801 251,186 1,809,215 1,698,430 4,182,360 986,181 339,242 484,605 569,141 £ 111,265 1,043,483 203,114 1,733,135 2,369,011 570,993 1,771,775 Cr. 2,136,275 1,426,568 Cr. 355,530 2,200,531 £ 227,967 2,601,284 454,300 3,542,350 4,067,441 4,753,353 2,757,956 Cr. 2,136,275 1,765,810 129,075 2,769,672 £ 482,629 2,601,563 395,350 3,299,520 3,756,555 4,428,380 2,524,661 Cr. 2,046,024 1,589,725 35,050 3,455,280 £ 491,511 2,528,407 426,841 3,298,700 3,786,756 4,550,376 2,620,806 Cr. 2,068,437 1,782,849 511,349 1,901,158 TOTAL .. 11,994,863 8,938,070 20,932,933 20,522,689 19,830,316 VOTE—WORKING RAILWAYS 1948-49. 1947-48. 3,528 Miles. (Total number of officers —1948-49: First Division, 4,940; Second Division, 21,000. 3,526 Miles. Voted. Expended. 1947-48: First Division, 4,800; Second Division, 21,100) £ £ £ Subdivision No. I — General Charges Head Office Salaries— General Management — 1 at £1,775 (General Manager) . 1,775 1,763 1

B—7 [Pt. I]

DETAILS OF ESTIMATES FOE THE

WORKING RAILWAYS ACCOUNT— continued

324

VOTE—WORKING RAILWAYS —continued 1948-49. 1947-48. 3,528 Miles. Subdivision No. I—General Charges—continued Head Office —continued 3,526 Miles. Voted. Expended. £ £ £ Salaries—continued General Management —continued 1 at £1,475 (Assistant General Manager) 1 at £1,175 (Staff Superintendent and Chief Legal Adviser) Allowance whilst acting as Assistant General Manager (2 months) Other salaries (£150 to £1,025), including allowances to members under the regulations made under the Government Railways Act, 1926, and under principal orders issued by the Government Railways Industrial Tribunal ; allowances to members on transfer in excess of the regulations ; expenses in connection with sittings of Wages Boards, Inquiry Boards, Staff Tribunals, and Royal Commissions; and all other unforeseen expenditure incidental to the other items of the vote Office building expenses, stationery, £ printing .. .. 12,300 Inter-State Railway Conference .. 100 Legal expenses, advertising, supply of periodicals, and miscellaneous .. 12,500 Telephone subscriptions .. .. 195 Travelling expenses and allowances .. 3,500 Travelling expenses and Chairman's fee (Appeal Board) .. .. .. 700 Travelling-expenses and fees (Government Railways Industrial Tribunal) 900 1,475 1,175 51,982 30,195 1,463 1,163 25 50,298 29,630 - 56,300 29,263 Less transfers to other sections 86,602 19,000 84,342 17,000 85,563 19,130 67,602 67,342 66,433 Chief Accountant's Office Salaries — 1 at £1,175 (Chief Accountant) Other salaries (£150 to £1,025) 1,175 62,865 1,163 63,379 j> 63,862

B—7 [Pt. I]

YEAR ENDING 31 MAECH, 1949

WORKING RAILWAYS ACCOUNT— continued

325

1947-48. 1948-49. 3,526 Miles. 3,528 Miles. VOTE—WORKING RAILWAYS— continued Voted. Expended. Subdivision No. I — General Charges —continued £ £ £ Chief Accountant's Office — continued £ Cost of ticket-printing .. .. 4,500 Office building expenses, audit fee, stores, and stationery .. .. 13,000 Telephone subscriptions .. .. 50 Travelling allowances and expenses .. 3,300 20,850 17,205 20,447 84,890 81,747 84,309 Less amounts provided for under other sections 28,630 28,585 28,426 56,260 53,162 55,883 Training School Other salaries (£150 to £1,025) 5,905 4,265 5,795 Stationery and miscellaneous 1,200 750 1,282 7,105 5,015 7,077 Miscellaneous General Charges Compassionate allowances 5,000 4,000 6,774 Cost-of-living bonus to superannuitants Government Superannuation Fund, and increased pensions to widows and children 132,000 120,000 147,887 Damages and compensation payable under the Crown Suits Act, 1908 .. 5,000 5,000 2,841 Departmental buildings — ' Wages of Messengers, Cleaners, and £ Night-watchmen .. .. 15,740 Maintenance of buildings, plant, furniture, and fittings .. .. 19 000 Water, light, power, and heat .. 8,300 Postages and freight on £ hampers .. .. 5,000 Less provided for under the various sections .. 4,000 1,000 44,040 38,505 42,405

B—7 [Pt. I]

DETAILS OF ESTIMATES FOR THE

WORKING RAILWAYS ACCOUNT—continued

326

1947-48 1948-49. 3,528 Miles. 3,526 Miles. Expended.' VOTE—WORKING RAILWAY continued Voted. £ £ £ Subdivision No. I—General Charges—continued Miscellaneous General Charges— continued • Ex gratia payments 100 100 Expenses of officers travelling overseas . 1,000 1,250 (a)' 4,45k Grants to members employed in training overseas 50 800 600 Grants to officers on retirement equivalent to salary in lieu of leave in terms of regulations 800 800 273 Grants to widows or dependants equivalent to leave due to deceased officers .. 100 iob 269 Printing Staff Instruction-books 1,500 1,200 Salaries chargeable against the year 1948-49 paid on or before 31st March, 1948 50 5° 80 Superannuation contributions of members discharged from the Armed Services who are off 56 duty as a result of war disabilities 100 10 Allowance to annuitants, Government Railways Superannuation Fund, as provided for in section 27 of the Statutes Amendment Act, 1936, and section 31 of the Superannuation Amendment Act, 1945 (*) 4,600 4,504 Ex gratia payments to next of kin of employees killed in Manawatu Gorge railway accident.. 1,250 1,250 Ex gratia payment to Mr. H. G. G. Reid in full settlement of wrongful delivery of suit-case 100 100 Government Railways Superannuation Fund subsidy (b) 250,000 243,500 Payment of compassionate grant to Mr. T. H. Williams, Clerk, Lyttelton, in respect of injuries received in the course of his employment 250 25Q Payment of worker's compensation to Mr. H. S. Hungerford in respect of injury received 210 210 189,740 428,225 455,452 Less amounts provided under the various sections 92,740 71,115 93,334 97,000 357,110 362,118 Total —Subdivision No. I .. I 227,967 482,629 491,511

B—7 [Ft. I]

YEAR ENDING 31 MARCH, 1949

WORKING RAILWAYS ACCOUNT— continued

REMARKS

Number Nature of Visit. per f ons Costtravelling. £ (a) To South Africa, United Kingdom, and United States of America re investigations of railway construction and electrification .. 1 1,256 To Australia attending Australasian Railway Conference .. .. 2 393 To United Kingdom to acquire technical knowledge on electrical equipment .. 1 622 To United Kingdom and South Africa re purchase of coal .. 1 1,328 To United Kingdom for training in electrical repairs and maintenance .. 9 860 £4,459 (6) The annual contribution to the amalgamated Government Superannuation Fund is now payable under the permanent authority of section 86 (2) of the Superannuation Act, 1947.

327

B—7 [Pt. I]

DETAILS OF ESTIMATES FOR THE

WORKING RAILWAYS ACCOUNT— continued

328

1947-48. 1948-49. 3,526 Miles. 3,528 Miles. VOTE—WORKING RAILWAYS— continued Voted. Expended. £ £ £ Subdivisions Nos. II to VII —Branch Expenditure Working-expenses of sections, including salaries and wages ; allowances to members under regulations made under the Government Railways Act, 1926, and under principal orders issued by the Government Railways Industrial Tribunal; medical fees ; general repairs and miscellaneous services ; supplies of stores, provisions, stationery, water, and material; advertising; compensation for accidents, personal injuries received, loss of property by fire, earthquake, or other cause, damage to or loss of goods ; freights on goods lost or destroyed; postages, telegrams, telephones, maintenance of wires; payments under the Workers' Compensation Acts; payments in connection with works outside railway boundaries in which Department has beneficial interest; compassionate allowances ; allowances to members on transfer in excess of the regulations ; also contingencies and all other unforeseen expenditure incidental to the other items of the vote — Subdivision No. II — Maintenance Branch General Expenses Salaries — 1 at £1,425 (Chief Civil Engineer) 1,425 1,413 1 1 at £1,125 (Assistant Chief Civil Engineer) .. 1,125 1,113 Allowance : £300 per annum (6 months) .. .. 150 1 2 at £1,075 (Inspecting Engineers, Civil) 2,150 2,126 Y 21,898 1 at £1,075 (Inspecting Engineer, Civil), (4 months) 360 Other salaries (£150 to £1,025) 20,980 18,983

B—7 [Pt. I]

YEAR ENDING 31 MARCH, 1949

WORKING RAILWAYS ACCOUNT— continued

329

1948-49. 1947-48. 3,528 Miles. VOTE—WORKING RAILWAYS —continued 3,526 Miles. Voted. Expended. Subdivisions Nos. II to YII —Branch Expenditure—continued £ £ £ Subdivision No. II —Maintenance Branch —ctd. General Expenses—continued Office building expenses, stores, and £ stationery .. .. .. 3,800 Telephone subscriptions .. .. 120 Travelling expenses and allowances .. 600 4,520 4,920 8,698 Less transfers to other sections 30,560 3,500 28,705 2,500 30,596 3,374 27,060 26,205 27,222 Maintenance of Way and Works Section— North Island Main Line and £ Branches .. .. .. 1,507,970 South Island Main Line and Branches .. .. .. 1,063,811 Nelson .. .. .. 13,457 2,585,238 2,581,774 2,512,624 Less transfers to other sections 11,014 6,416 11,439 2,574,224 2,575,358 2,501,185 Total—Subdivision No. 11 2,601,284 2,601,563 2,528,407

B—7 [Pt. I]

DETAILS OF ESTIMATES FOR THE

WORKING RAILWAYS ACCOUNT— continued

330

1948-49. 3,526 Miles. 1947-48. 3,528 Miles. VOTE—WORKING RAILWAYS— continued Voted. Expended. Subdivisions Nos. II to VII —Branch Expenditure— continued £ £ £ Subdivision No. Ill — Signals and Electrical Branch General Expenses Salaries — 1 at £1,175 (Chief Signal and Electrical Engineer) .. .. Other salaries (£150 to £1,025) 1,175 28,825 1,163 20,112 \ 24,974 Office building expenses, stores, £ stationery, and miscellaneous .. 26,900 Telephone subscriptions .. .. 100 Travelling expenses and allowances 1,000 28,000 19,370 27,482 Less transfers to other sections 58,000 9,000 40,645 7,920 52,456 7,387 49,000 32,725 45,069 Maintenance of Signals and Electrical Appliances Section — £ North Island Main Line and Branches 236,039 South Island Main Line and Branches .. .. .. 170,663 Nelson .. .. .. 238 406,940 363,065 382,933 Less transfers to other sections 1,640 440 1,161 405,300 362,625 381,772 Total — Subdivision No. Ill 454,300 395,350 426,841

B—7 [Ft. I]

YEAR ENDING 31 MARCH, 1949

WORKING RAILWAYS ACCOUNT— continued

331

1948-49. 3,526 Miles. 1947-48. 3,528 Miles. VOTE—WORKING RAILWAYS— continued Voted. Expended. Subdivisions Nos. II to VII—Branch Expenditure— continued £ £ £ Subdivision No. IV — Locomotive Branch (Maintenance of Rolling-stock) General Expenses Salaries — 1 at £1,425 (Chief Mechanical Engineer) 1 at £1,125 (Assistant Chief Mechanical Engineer) Other salaries (£150 to £1,025) 1,425 1,125 40,875 1,413 1,113 43,230 I 40,928 J Office building expenses, stores, £ stationery, and miscellaneous .. 41,675 Telephone subscriptions .. .. 100 Travelling allowances and expenses .. 4,000 45,775 46,100 49,374 89,200 91,856 90,302 Less transfers to other sections 10,000 10,000 12,095 79,200 81,856 78,207 Maintenance op Rolling-stock Section — North Island Main Line and £ Branches .. .. .. 2,115,180 South Island Main Line and Branches .. .. .. 1,342,270 Nelson .. .. .. 5,700 3,463,150 3,217,664 3,220,493 Total — Subdivision No. IV 3,542,350 3,299,520 3,298,700

B—7 [Pt. I]

DETAILS OF ESTIMATES FOR THE

WORKING RAILWAYS ACCOUNT— continued

332

1948-49. 1947-48. 3,528 Miles. VOTE—WORKING RAILWAYS —continued 3,526 Miles. Voted. Expended. Subdivisions Nos. II to YII —Branch Expenditure—continued £ £ £ Subdivision No. V —Locomotive Transportation Section — North Island Main Line and £ Branches .. .. .. 3,034,468 South Island Main Line and Branches .. .. .. 1,023,327 Nelson .. .. .. 9,646 \ Ofi7 4-4-1 3,756,555 3,786,756 1 j vU1 j 111 Total—Subdivision No. V 4,067,441 3,756,555 3,786,756 Subdivision No. VI—Traffic Transportation General Expenses Salaries — 1 at £1,175 (Transportation Superintendent) 1 at £1,175 (Transportation Superintendent), (17 days) .. .. Other salaries (£150 to £1,025) 1,175 18,605 1,163 20,661 ] 19,519 J Printing, advertising, stores, stationery, £ and miscellaneous .. .. 7,500 Travelling allowances and expenses .. 2,500 10,000 28,630 10,000 28,585 9,500 28,426 Transfers from other sections 58,465 60,409 57,445

B—7 [Ft. I]

YBAK ENDING 31 MARCH, 1949

WORKING RAILWAYS ACCOUNT— continued

333

1948-49. 1947-48. 3,528 Miles. VOTE—WORKING RAILWAYS—continued 3,526 Miles. Voted. Expended. £ £ 1 £ Subdivisions Nos. II to YII—Branch Expenditure—continued I Subdivision No. VI —Traffic Transportation — continued Traffic Transportation Expenses Section— North Island Main Line and £ Branches .. .. .. 2,766,563 South Island Main Line and Branches .. .. .. 1,919,353 Nelson .. .. .. 8,562 4,694,478 10 400 4,367,561 10 400 4,492,642 1 288 Money stolen at stations Claims on single packages in excess of amount limited by statute 4,694,888 4,367,971 4,492,931 Total—Subdivision No. VI 4,753,353 4,428,380 4,550,376 Total —Subdivisions Nos. I to VI 15,646,695 14,963,997 15,082,591 Subdivision No. VII —Subsidiary Services Lake Wakatipu Steamers Salaries, wages, and expenses (£150 to £ £1,025) .. .. .. 12,030 Coal, stores, and other charges .. 5,291 17 17,381 16,461 3 _L l 5 OjuJL

B—7 [Pt. I]

DETAILS OF ESTIMATES FOR THE

WORKING RAILWAYS ACCOUNT— continued

334

VOTE—WORKING RAILWAYS—continued 1948-49. 1947-48. 3,528 Miles. 3,526 Miles. Voted. Expended. Subdivisions Nos. II to YII —Branch Expenditure—continued £ £ £ Subdivision No. VII —Subsidiary Services—ctd. Refreshment Service Other salaries (£150 to £1,025) Wages, stores, provisions, and miscellaneous .. 8,900 336,100 11,902 308,858 8,107 323,559 345,000 320,760 331,666 Bookstalls, Departmental Other salaries (£150 to £1,025) Wages, supplies, and miscellaneous 4,150 233,550 3,800 195,820 3,937 232,967 237,700 199,620 236,904 Advertising Service Salaries (£150 to £1,025) Wages and miscellaneous .. 5,506 37,789 4,953 34,277 3,755 36,993 . 43,295 39,230 40,748 Departmental Dwellings Maintenance, repairs, and renewals 303,393 298,319 281,318 Buildings occupied by Refreshment Service, Road Services, etc. \ \ Maintenance, repairs, and renewals 45,401 41,911 47,204

B—7 [Pp. I]

YEAR ENDING 31 MARCH, 1949

WORKING RAILWAYS ACCOUNT— continued

335

VOTE—WORKING RAILWAYS—continued 1948-49. 3,526 Miles. 1947-48. 3,528 Miles. Voted. Expended. Subdivisions Nos. II to VII —Branch Expenditure— continued Subdivision No. VII — Subsidiary Services —ctd. Road Services: Passenger and Goods £ Maintenance and operation .. 1,721,446 Heavy-traffic and other license fees 44,300 Court costs and legal expenses in connection with accidents involving road services vehicles in circumstances not admissible against drivers .. ... 100 £ 1,765,846 £ 1,607,440 £ 1,666,505 Total — Subdivision No. VII 2,757,956 2,524,661 2,620,806 Total — Subdivisions Nos. I to VII 18,404,651 17,488,658 17,703,397 Subdivision No. VIII — Contributions to Reserves, &c. (Contributions are included as expenditure in Subdivisions I to VII) Contributions to Renewals, Depreciation, Insurance and Equalization Accounts (disbursements in respect of which are included in Subdivision No. IX), and internal adjustments of interest and rent .. .. Cr. 2,136,275 0.2,046,024 Cr. 2,068,437 Totals-Subdivision No. VIII Cr. 2,136,275 Or.2,046,024 Cr. 2,068,437 Subdivision No. IX — Expenditure from Reserves, &c. General Reserve — Amount required for deferred maintenance work 50,000 50,000

B—7 [Ft. I]

DETAILS OF ESTIMATES FOE THE

WORKING RAILWAYS ACCOUNT— continued

336

1947-48. VOTE—WORKING RAILWAYS— continued 1948-49. 3,526 Miles. 3,528 Miles. Voted. Expended. Subdivision No. IX — Expenditure from Reserves, &c. —continued £ £ . £ Track Renewals Reserve Account — Amount required for renewal of rails, sleepers, and fastenings 601,010 450,000 568,691 Depreciation Reserve Account— Amount required for improvements and additions to open lines 1,000,000 1,000,000 1,102,612 Insurance and Equalization Account — Disbursements on account of property destroyed or damaged by fire or accident, upkeep of fire brigades, workers' compensation for accidents, slips, floods, and accidents, &c. 114,800 89,725 111,546 Total — Subdivision No. IX 1,765,810 1,589,725 1,782,849 Subdivision No. X — Stores and Sawmills Stores Branch .1 at £1,075 (Comptroller of Stores) 1,075 1,063 1,063 Purchase of stores and material and store expenses, including salaries, wages, cartage, freights, proportion of cost of High CommisT sioner's Office, miscellaneous services, workers' compensation £ for accidents, and contingencies 7,535,160 Less estimated credits for stores to be issued, provided for in other votes and items 7,435,160 100,000 26,987 479,765

B—7 [Ft. I]

YEAR ENDING 31 MARCH, 1949

WORKING RAILWAYS ACCOUNT— continued

337

VOTE—WORKING RAILWAYS—continued 1948-49. 1947-48. 3,528 Miles. 3,526 Miles. Voted. Expended. Subdivision No. X—Stores and Sawmills —ctd. £ £ £ Railways Sawmills Production of timber, expenses of working mills, including salaries, wages, repairs, transport charges, royalties, workers' compensation for £ accidents, and contingencies .. 73,600 Less estimated credits .. .. 45,600 28,000 7,000 30,521 Total —Subdivision No. X 129,075 35,050 511,349 Subdivision No. XI —Miscellaneous Payments on account of Railway Sick Benefit Fund Amount required to cover cost of material and work done for Government Departments, local bodies, and other parties, and payments to War Assets Realization Board for sales of munitions materials for which miscellaneous receipts are recorded Capital expenditure charged in first instance to vote " Working Railways," and subsequently transferred to vote " Railways Improvements and Additions to Open Lines " 42,000 500,000 2,227,672 53,000 534,280 2,868,000 40,746 210,412 1,650,000 Total —Subdivision No. XI 2,769,672 3,455,280 1,901,158 TOTAL .. 20,932,933 20,522,689 19,830,316

B—7 [Pt. I]

DETAILS OF ESTIMATES FOR THE

WORKING RAILWAYS ACCOUNT

Minister of Railways AN ESTIMATE of the Sum that will be required in the Year ending 31st March, 1949, to defray the Contingencies and Expenses of Railways: Improvements and Additions to Open Lines. Summary

338

1947-48. 1948-49. «-. Expended. VOTE—IMPROVEMENTS AND ADDITIONS TO OPEN LINES .. £ 2,303,172 £ 3,000,000 £ 1,717,786 VOTE—IMPEOVEMENTS AND ADDITIONS 1948-49. 1947-48. TO OPEN LINES Voted. Expended. Building works — Construction of dwellings Improved staff amenities at workshops, loco. depots and stations Wellington : new goods office Additions to — Station buildings Locomotive depots and workshops buildings Garages Eailcar and multiple unit sheds Miscellaneous buildings Purchase of buildings £ 50,000 87,140 4,000 24,152 47,558 17,687 6,145 5,932 56,000 £ 100,000 16,000 15,000 42,582 18,555 44,518 5,000 8,482 20,000 £ 28,284 1,936 29,925 30,327 10,314 8,080 "7,212 Total, building projects 298,614 270,137 116,078

B—7 [Ft. I]

YEAR ENDING 31 MARCH, 1949

WORKING RAILWAYS ACCOUNT— continued

339

1947-48. VOTE—IMPEOVEMENTS AND ADDITIONS 1948-49. TO OPEN LINES— continued Voted. Expended. Other works — £ £ £ Christchurch: rearrangement of yard and terminal facilities 32,000 60,000 15,119 Land —■ Frankton : rearrangement 10,000 Marton : rearrangement 6,000 Dunedin : rearrangement 500 20,000 Mangapeehi: rearrangement 1,250 General 1,800 Mangapeehi: rearrangement 13,300 24,888 13,683 Marton : rearrangment of station-yard 3,000 11,000 5,867 New Plymouth : additional accommodation 5,000 14,354 4,049 Palmerston North deviation 500 10,000 Bonny Glen - Turakina deviation 10,000 14,000 594 Sawyer's Bay - St. Leonards duplication 2,000 20,000 24,866 Wellington - Upper Hutt: duplication and electrification 105,000 150,000 42,044 Station rearrangements and siding alterations 77,144 82,078 13,761 Bridges 50,000 50,000 23,417 Wellington-Paekakariki: raise platforms to standard for multiple units 14,400 12,500 35 Blenheim : new goods-yard 1,065 10,000 Invercargill locomotive depot: improved water-supply 500 10,000 Provision of fuel-oil tanks at selected points, North Island 17,500 55,000 44,613 Services and works not specified 29,033 30,410 1,161 Grade easement and duplications 7,000 Turakina-Okoia deviation 49,140 82,581 Total, other works projects 379,992 630,370 271,790 Miscellaneous — S.I.M.T. : Picton-Wharanui and ParnassusWaipara automatic signalling and communications 15,000 32,200 23,214 Purchase of dwellings 12,000 15,000 11,459 Dwelling improvements 8,500 9,435 3,104 Workshops, buildings, and plant, locomotive, car, and wagon depot plant (improvements) 98,730 136,715 28,237 Automatic signalling 46,700 34,000 38,775 Communication circuits and apparatus 59,941 64,960 22,617 Services and works not specified 40,540 76,906 175,261 Mechanical equipment 19,800 21,295 10,743 Flood-lighting selected stations 7,000 10,000 4,296

B—7 [Pt. I]

DETAILS OF ESTIMATES FOR THE

WORKING RAILWAYS ACCOUNT— continued

340

VOTE—IMPROVEMENTS AND ADDITIONS 1948-49. 1947-48. TO OPEN LINES—continued Voted. Expended. Miscellaneous—continued Rolling-stock (locomotives, cars, and wagons) Road motor services: purchase of motor services, veMcles, and equipment Auckland and "Wellington new reservations system Purchase of garages Portable huts £ 1,834,050 482,305 £ 2,848,030 519,357 10,000 10,000 16,040 £ 1,793,170 293,846 21,312 6,496 Total, miscellaneous 2,624,566 3,803,938 2,432,530 Total 3,303,172 4,704,445 2,820,398 Amount required for Current Year Less amount to be provided out op the Working Railways Depreciation Fund 3,303,172 1,000,000 4,000,000 1,000,000 2,820,398 1,102,612 TOTAL .. 2,303,172 3,000,000 1 1,717,786

B—7 [Pt. I]

YEAR ENDING 31 MARCH, 1949

POST OFFICE ACCOUNT

Postmaster-General AN ESTIMATE of the Sum that will be required in the Year ending 31st March, 1949, to defray the Salaries, Contingencies, and Expenses of the Post and Telegraph Department. Summary

341

1948-49. 1947-48. Salaries. Other Charges. Total. Voted. Expended. VOTE—POST AND TELEGRAPH WORKING-EXPENSES Subdivision — I—Postal and Telegraph Salaries II—Conveyance of Ocean and Air Mails .. III—Conveyance of Inland Mails IV —Carriage of Mails by Railway V—Maintenance and Renewal of Telephone Exchange, Toll, Telegraph, and Wireless Systems VI—Motor Services and Workshops VII—Maintenance and Capital Expenditure on Post and Telegraph Buildings and Sites VIII—Overseas Telecommunications IX—Miscellaneous Services TOTAL £ 4,490,460 £ 574,700 240,000 215,000 635,000 604,900 375,000 20,000 2,236,815 £ 4,490,460 574,700 240,000 215,000 635,000 604,900 375,000 20,000 2,236,815 £ 4,083,309 537,388 225,300 173,000 827,000 485,900 464,100 95,000 1,886,157 £ 3,953,414 476,326 213,472 212,674 900,231 359,616 552,980 43,372 2,059,455 4,490,460 4,901,415 9,391,875 8,777,154 8,771,540 VOTE—POST AND TELEGRAPH WORKING-EXPENSES (Total number of officers : 1948-49, (a) 12,104 ; 1947-48, 11,477) Subdivision No. I—Postal and Telegraph Salaries Salaries — Administration 1 at £1,725 (6 months), £1,775 (6 £ months), (Director-General) .. 1,750 2 at £1,475 (Chief Engineer ; Deputy Director-General) .. .. 2,950 3 at £1,175 (Director of Accounts; Deputy Chief Engineer ; Second Deputy Director-General) .. 3,525 9 at £1,075 (Superintending Engineers (4); Divisional Directors (4); Chief Inspector, G.P.O.) .. 9,675 2 at £1,025 (Regional Engineers) .. 2,050 (a) Includes provision for 1,276 officers f 1948-49. 1941 Voted. r-48. Expended. £ 19,950 ormerly on te £ 20,051 mporary staff. £ 1

B—7 [Pt. I]

DETAILS OF ESTIMATES FOR THE

POST OFFICE ACCOUNT— continued

(a) Includes provision for (1) 1,276 officers formerly on temporary staff; (2) general increase in salaries arising out of Arbitration Court's pronouncement in 1947 ; (3) 255 officers who returned from the Forces during 1947-48.

342

1948-49. 1947-48. VOTE—POST AND TELEGRAPH W ORKIN G--EXPENSES—continued Voted. Expended. Subdivision No. I —Postal and Telegraph Salaries —continued £ £ £ S alarie s—continued Administration —continued Allowances for performing higher duties— 1 at £250 (27th February, 1948, to £ 20th April, 1948, inclusive) .. 37 1 at £50 (27th February, 1948, to 20th April, 1948, inclusive) .. 8 45 321 Other Salaries • 12,087 (£150 to £1,025) ,. .. (a) 4,707,165 4,320,137 4,727,160 4,340,509 Less salaries provided but not now required — Amount unexpended owing to increments being payable for periods of less than twelve £ months .. .. .. 37,000 Amount unexpended owing to: (1) special leave without pay; (2) sick-leave without pay .. 10,000 Amount to be expended on telegraph and telephone construction works, to be charged to vote " Telegraph Extension " .. 325,000 372,000 364,000 > 3,953,4U 4,355,160 3,976,509 Contribution to Railways Department for combined Post-Telegraph-Railway Offices 6,800 6,800

B—7 [Pt. I]

YEAE ENDING 31 MAECH, 1949

POST OFFICE ACCOUNT— continued

(a) Provision for full year as compared with nine months in 1947-48 ; also increase in volume of mails carried. (b) £55,000 estimated to be recoverable.

343

1948-49. 1947-48. VOTE—POST AND TELEGRAPH WORKING-EXPENSES—continued Voted. Expended. Subdivision No. I—Postal and Telegraph Salaries—continued £ £ £ Salaries—continued Other Salaries—continued Non-classified officers and country postmasters and telephonists, payable by salary (number 1,420) 128,500 100,000 135,300 106,800 j Total —Subdivision No. I 4,490,460 4,083,309 3,953,414 Subdivision No. II —Conveyance of Ocean and Air Mails Charges for and incidental to — Overseas services— Great Britain and other countries : land and sea transit North American overland and Atlantic transit: United States of America Payments to shipping companies Payments for carriage of mails on New Zealand regional air services in Pacific (part recoverable) Payments for carriage of mails on Empire Air-mail Service Payments for carriage of mails on TransTasman air service (part recoverable) Payments to other Administrations for carriage of mails by air Payments on behalf of other Administrations (recoverable) 10,000 3,000 18,000 8,000 (a)140,000 (b) 90,000 7,500 500 10,000 3,000 20,000 106,000 108,000 7,500 500 9,241 16,164 70,357 102,360 5,212 283

B—7 [Pt. I]

DETAILS OF ESTIMATES FOE THE

POST OFFICE ACCOUNT— continued

(a) Now included in item " Payments for carriage of mails on Trans-Tasman air service (part recoverable)." (b) Replaced by new item " Payments for carriage of mails on New Zealand regional air services in Pacific (part recoverable)." (c) Increased provision to meet increased traffic and expansion of services. (d) Increase in traffic for overseas.

344

VOTE—POST AND TELEGRAPH 1948-49. 1947-48. WORKING-EXPENSES— continued Voted. Expended. Subdivision No. II — Conveyance of Ocean and Air Mails— continued Charges for and incidental to — continued Overseas services— continued Payments for carriage of mails by trans-Pacific Air Services Mails from " J " Force conveyed by TransTasman air service Payments for carriage of mails by R.N.Z.A.F. in Pacific (part recoverable) Subsidy to Empire Air-mail Scheme £ 25,000 (a) (b) £ 40,000 2,500 5,000 4,688 £ 35,288 2,100 3,276 302,000 307,188 244,281 Coastal and inland air services— Payments to shipping companies Carriage of mails by inland air services 17,500 (c) 45,000 15,000 40,000 17,211 34,417 62,500 55,000 51,628 Landing, shipping, and miscellaneous Parcel-post expenses 200 [d) 210,000 200 175,000 76 180,341 210,200 175,200 180,417 Total — Subdivision No. II 574,700 537,388 476,326 Subdivision No. Ill — Conveyance of Inland Mails Charges for and incidental to — Auckland Blenheim Christchurch Dunedin Gisborne 20,000 3,850 23,500 13,000 6,550 18,000 3,700 23,500 12,500 6,250 18,629 3,634 21,771 12,524 6,180

B—7 [Pt. I]

YEAK ENDING 31 MAKCH, 1949

POST OFFICE ACCOUNT— continued

(a) Increase due to reletting of contracts and extension and improvement of services. (b) Provision made to meet increased traffic and increased railway charges.

345

1948-49. 1947-48. VOTE—POST AND TELEGRAPH WORKING-EXPENSES —continued Voted. Expended. Subdivision No. Ill—Conveyance of Inland Mails—continued £ £ 1 £ Charges fob and incidental to —continued Grey-mouth Hamilton Invercargill Masterton Napier Nelson New Plymouth Oamaru Palmerston North Thames Timaru Wanganui Wellington Westport Whangarei New services, &c. (all districts) 4,350 28,200 17,350 8,950 8,200 12,000 9,100 5,200 14,600 12,550 9,000 11,750 4,300 1,300 14,250 12,000 4,350 25,500 17,350 8,500 7,750 12,000 8,750 3,300 14,600 11,000 9,000 10,500 4,500 1,000 13,250 10,000 3,648 24,185 16,808 8,200 7,604 10,349 8,076 3,088 13,410 10,729 8,200 10,900 3,733 876 13,489 7,439 Total—Subdivision No. Ill (a)240,000 225,300 213,472 Subdivision No. IV—Carriage of Mails by Railway Charges for and incidental to — 1 Carriage of mails by railway — Ordinary mails Special trains and trucks (6)125,000 (6) 90,000 108,000 65,000 135,520 77,154 Total—Subdivision No. IV 215,000 173,000 212,674

B—7 [Ft. I]

DETAILS OF THE

POST OFFICE ACCOUNT— continued

(a) £lO,OOO estimated to be recoverable from Cable and Wireless, Ltd. (b) Decrease due to appointment of a number of employees to permanent staff. Now provided for under Subdivision No. I, " Salaries : Other Salaries." (c) Greater availability of material than anticipated resulted in overexpenditure. (d) Now provided for under vote " Telegraph Extension." Underexpenditure last year due to nonarrival of material and equipment. (e) To provide for additional motor-vehicles and replacement of existing units; the amount provided in 1947-48 was not fully expended.

346

VOTE—POST AND TELEGRAPH 1948-49. 1947-48. WORKING-EXPENSES—continued Voted. Expended. Subdivision No. V —Maintenance and Renewal of Telephone Exchange, Toll, Telegraph, and Wireless Systems £ £ £ Charges for and incidental to — Maintenance and renewal of telegraph and toll lines, wireless, and telephone exchange systems, also contingencies and all other unforeseen expenditure incidental to other items of the subdivisionCable repairs, including hire of cable steamer (part recoverable) .. Camp allowances Extra labour Material for repairs, including freight and other charges Miscellaneous Purchase of radio material (а) 20,000 10,000 (б)200,000 500,000 55,000 (d) 10,000 20,000 315,000 480,000 20,000 120,000 2,118 9,820 274,733 (c) 631,052 53,653 (d) 17,356 Less amount to be expended on telegraph and telephone construction works to be charged to vote " Telegraph Extension" 785,000 150,000 965,000 138,000 988,732 88,501 Total —Subdivision No. V 635,000 827,000 900,231 Subdivision No. VI—Motor Services and Workshops Charges for and incidental to — Motor services, &c.— Allowance to officers using their own bicycles, and to motor-cycle riders Purchase of— Motor-vehicles and bicycles Motor accessories Motor spirits and oils 3,900 (e) 325,000 55,000 105,000 3,900 225,000 50,000 90,000 3,639 (e) 55,182 55,752 114,268

B—7 [Pt. I]

YEAR ENDING 31 MARCH, 1949

POST OFFICE ACCOUNT— continued

(a) Decrease due to appointment of a number of temporary employees to the permanent staff. Now provided for under Subdivision No. I, " Salaries : Other Salaries." (b) Provision for one year. Provision for 1947-48 was for two years. (c) Overexpenditure due to purchase of furniture and fittings for additional hostels and for stock purposes.

347

1947-48. VOTE—POST AND TELEGRAPH 1948-49. WORKING-EXPENSES— continued Voted. Expended. Subdivision No. VI. — Motor Services and Workshops —continued £ £ £ Charges for and incidental to — continued Motor services, &c.— continued Registration of vehicles and third-party-risk insurance 7,500 5,500 5,443 Repairs and hire 36,000 30,000 35,718 Wages of temporary mechanics, chauffeurs, &c. {a) 15,000 24,500 28,684 Miscellaneous 5,000 5,000 2,934 Workshops— Material 50,000 40,000 53,997 Plant 15,000 15,000 7,275 Wages of temporary mechanics, &c. (a) 37,000 46,500 46,360 Miscellaneous 500 500 364 654,900 535,900 409,616 Less amount to be expended on telegraph and telephone construction works to be charged to vote " Telegraph Extension " 50,000 50,000 50,000 Total — Subdivision No. VI 604,900 485,900 359,616 Subdivision No. VII — Maintenance and Capital Expenditure on Post and Telegraph Buildings and, Sites Charges for and incidental to — Administration charges on expenditure out of Public Works Account on construction of Post and Telegraph buildings (6) 8,000 21,600 21,638 Furniture and fittings — Purchase of .. 30,000 25,000 (c) 61,166 Repairs to 4,000 3,000 3,728 Improvement and maintenance of sites, and inspections, reports, and valuations of properties 2,000 1,500 2,071 Maintenance of Post and Telegraph buildings (works expenditure) 75,000 100,000 50,638

B—7 [Fr. I]

DETAILS OF ESTIMATES FOR THE

POST OFFICE ACCOUNT—continued

(a) Previously provided for under item " Maintenance of Post and Telegraph Buildings." (b) Provision for expenditure on transit housing has been reduced. (c) Provision for purchase of balance of assets. (d) Provision for operating-expenses for three months from Ist January, 1949, when there is a possibility that the cable-station will be finally taken over.

348

VOTE—POST AND TELEGRAPH W ORKIN G-EXPENSES —continued 1948-49. 1947-48. Voted. Expended. Subdivision No. VII —Maintenance and Capital Expenditure on Post and Telegraph Buildings and Sites —continued £ £ £ Charges for and incidental to —continued Materials for repairs and replacements in building services (lighting, heating, ventilation, fire-alarm, and electric-clock systems) Post Office premises, including transit housing: purchase of buildings and building-materials, and erection and renovation of premises (works expenditure) Purchase of material for repairs [а) 46,000 (б) 200,000 10,000 294,720 18,280 404,143 9,596 Total—Subdivision No. VII 375,000 464,100 552,980 Subdivision No. VIII —Overseas Telecommunications Charges for and incidental to — Purchase of cable terminal equipment and assets of Cable and Wireless, Ltd., in New Zealand situated at Auckland Operating and working expenses, including salaries and wages, of Auckland cable terminal station (c) 10,000 (d) 10,000 75,000 20,000 43,372 Total Subdivision No. VIII 20,000 95,000 43,372 Subdivision No. IX —Miscellaneous Services Charges for and incidental to — Allowances — Calculation of savings-bank interest Tellers' risk 700 3,200 500 4,000 690 3,370 3,900 4,500 4,060

B—7 [Ft. I]

YEAR ENDING 31 MARCH, 1949

POST OFFICE ACCOUNT— continued

(a) Provision for increased cost-of-living bonus to annuitants. (b) To provide for Customs duty and sales tax on increased purchases of equipment from overseas. (c) To provide for manufacture of additional mail-bags. (d) To provide for increased cost of plates and additional plates for newly registered vehicles, &c. (e) Provision for issue of commemorative stamps (Royal visit) and "Islands " stamps and building up of general stocks. £5,000 estimated to be recoverable.

349

1947_48. VOTE—POST AND TELEGRAPH 1948-49. WORKING-EXPENSES— continued Voted. Expended. Subdivision No. IX — Miscellaneous Services — £ £ £ continued Charges for and incidental to — continued Office-management expenses — Bank exchange 800 700 771 Contribution towards expenses of departmental refreshment-rooms 600 600 564 Cost-of-living bonus to annuitants, Government Superannuation Fund, and increased pension to widows and children (a) 50,000 30,000 37,580 Customs duties and sales tax (6) 376,000 259,000 241,067 Home savings-boxes, purchase of 7,000 6,000 1,281 High Commissioner's Office : clerical work, printing, stationery, postages, bills of lading, rent, &c. 2,100 1,013 2,100 Mail-bags and parcel receptacles, purchase and repair of (c) 40,000 20,000 31,477 Motor-plates in connection with registration of motor-vehicles (recoverable) (d) 11,260 3,000 1,958 Motor-vehicle licensing labels and waterproof licence-holders 2,000 6,450 4,921 New Zealand's share of the cost of International Bureaux of the Universal Postal Union and the International Telecommunications Union at Berne 3,550 1,650 2,196 New Zealand's contribution towards expenditure of Commonwealth Communications Council 1,875 2,500 2,500 Office expenses 114,250 100,050 110,170 . Postal receiving-boxes, supply of 100 100 90 Rent and leases of buildings and land for Post and Telegraph purposes 36,000 36,000 29,337 Stamps, postal notes, and documents of value, production of (part recoverable) (e) 38,000 12,000 18,171 Stationery, printing, and binding 160,000 110,000 147,616 Temporary officers : Postmen, Messengers, Exchange Attendants, and general 850,000 827,000 756,177

B—7. [Fr. I]

DETAILS OF ESTIMATES FOR THE

POST OFFICE ACCOUNT— continued

(a) The annual contribution to the amalgamated Government Superannuation Fund is now payable under the permanent authority of section 86 (2) of the Superannuation Act, 1947. (&) To provide for improved conditions for officers working in the vans.

350

1947_48. VOTE—POST AND TELEGKAPH 1948-49. WOKKING-EXPENSES— continued Voted. Expended. Subdivision No. IX — Miscellaneous Services— £ £ £ continued Charges for and incidental to — continued Office-management expenses — continued Public Service Superannuation Fund contribution (a) 31,000 30,344 1,693,535 1,447,063 1,418,320 Less amount of Customs duty to be expended on material used on telegraph. and telephone construction works 201,000 198,160 67,467 1,492,535 1,248,903 1,350,853 Overtime and meal allowances 550,000 440,000 530,871 Uniform allowances 5,500 3,000 4,235 Sundry charges — Alterations to railway travelling postal vans (6) 2,050 Awards to officers for suggestions 200 ' 200 161 Compassionate grants to widows and dependants of deceased officers 5,000 6,000 7,792 Compensation payable under section 25 of the Post and Telegraph Act, 1928, and ex gratia payments in respect of loss of, or damage to, articles, letters, packets, and parcels while in the custody of the Post and Telegraph Department 1,650 1,650 2,132 Compensation and expenses incurred in respect of injuries sustained by employees of Department, funeral expenses, * and compensation and expenses in respect of employees killed on duty 2,200 2,200 5,190 Expenses in connection with Post and Telegraph Board of Appeal 200 200 202 Expenses incidental to official opening of departmental premises and inauguration of new services 70 70 66 Expenses in connection with the operation of departmental hostels 5,000 3,600 2,866

B—7 [Pt. I]

YEAE ENDING 31 MAECH, 1949

POST OFFICE ACCOUNT— continued

(a) Expenditure greater than anticipated. Details of expenditure are as under : Name of Conference. * Telecommunications and Air Conference, London .. 1 19 6 (part) Commonwealth Communications Conference, London, and International Radio Conference, Atlantic City .. 2 4,184 10 8 (part) International Radio Conference, Atlantic City.. .. 2 1,875 17 10 (part) Conference of Financial Experts of Partner Governments on Telecommunications Matters, London .. .. 1 881 19 8 (part) Postal Conference of United Nations, New York .. 2 20 0 0 (part) Paris World Postal Union Congress .. .. .. 2 3,261 1 10 (part) Officers travelling from New Zealand to Fiji and Fiji to New Zealand on transfer between New Zealand and Pacific islands radio stations (recoverable) .. .. 16 405 18 9 £10,630 18 3

351

VOTE—POST AND TELEGRAPH WORKING-EXPENSES —continued 1948-49. 1947-48. Subdivision No. IX—Miscellaneous Services — continued Voted. Expended. Charges for and incidental to —continued £ £ £ Sundry charges—continued Expenses of officers travelling overseas .. Grant, Public Service Women's Club (Inc.), towards wages of staff Grants to widows and dependants of deceased officers equivalent to leave due .. Gratuities to non-permanent officers in recognition of long and faithful service as postmasters New Zealand's proportion of cost of International Telecommunications Conferences, Atlantic City, U.S.A., 1947 N.Z. Trade and Tourist Commissioner, Sydney : proportion of office expenses Payment of compensation and expenses incurred as a result of accidents Purchase of postage-stamps from other Administrations for sale to the public .. Salaries, fees, and allowances to members of Tribunal and assessors appointed under section 10 of the Post and Telegraph Amendment Act, 1944 Social Security Department: grants to retired officers to bring superannuation allowances up to £52 per annum Contribution towards expenses of New Zealand Standards Institute Ex gratia payments to three officers in respect of equipment lost when captured by Japanese in Pacific Expenses associated with meeting of International Telegraph Consultative Committee 3,000 150 2,000 250 3,750 300 1,500 500 100 10 5,000 150 2,000 250 550 1,000 500 100 10 50 105 150 (a) 10,631 150 1,181 190 550 1,621 500 10 50 105

B—7 [Pt. I]

DETAILS OF ESTIMATES FOE THE

POST OFFICE ACCOUNT— continued

352

1948-49. 1947-48. VOTE—POST AND TELEGRAPH Voted. Expended. WORKING-EXPENSES—continued £ £ £ Subdivision No. IX —Miscellaneous Services —continued Charges for and incidental to —continued Sundry charges —continued Expenses of two representatives of British, telephone companies who visited New Zealand at the Government's invitation to advise and report on the supply of automatic-telephone equipment Grant to Mr. M. B. Esson, ex New Zealand representative on the Imperial Communications Advisory Committee, London, to cover additional transportation and travelling-expenses and out-of-pocket expenses Purchase of rights of postmarking-machine Transportation expenses to London of New Zealand's representative on Commonwealth Communication Council 2,740 600 200 779 2,747 600 200 779 27,930 28,104 37,723 Travelling-expenses, &c. — Inspection of offices Railway travelling post-offices allowances Relieving-expenses Removal expenses Travelling expenses, allowances, and fares 10,000 1,800 10,000 25,000 29,000 10,000 1,500 10,000 25,000 25,000 7,859 1,775 7,577 26,746 26,511 Typewriters and mechanical appliances, purchase of 75,800 71,500 70,468 {a) 44,000 30,000 16,817 Uniform clothing (a) 30,000 30,000 15,380 (a) Provision for outstanding orders am i additional ] Requirements.

B—7 [Pp. I]

YEAE ENDING 31 MARCH, 1949

POST OFFICE ACCOUNT— continued

(a) Refund of value of stamps irregularly removed from holiday pay card, £5 14s. Bd.; grant for attending to broken pole after motor accident, £3 4s. lid.; reward for rescuing departmental property from fire, £2 3s. 4d.; annual donation to Hanmer Springs Volunteer Fire Brigade, £5 ; grants for salvaging two departmental cars at Tatapouri, £9 3s. lid.; payment for salvaging departmental vehicle and paint after vehicle left road and capsized down hill, £7 10s.; grant to four officers for services rendered when a departmental truck was destroyed by fire in the Auckland Garage, £5 ; grant for designing uniforms, badges, &c, £10; donation to Nelson Fire Brigade's Recreation Fund in recognition of services rendered during fire in transit flat, £5 55.; fees for patent of " Saville " postmarking-machine, £2 155.; reward for returning spare wheel of departmental vehicle, £1 ; compensation for loss of material, £4 45.; reward for saving two telephones from fire at Ranfurly, 10s. ; work performed on Government Court, Industries Fair, Christchurch, £l3 10s. ; purchase of material for departmental float at Otago Centennial Celebrations, £6 17s. lOd.: total, £Bl 18s. Bd.

353

VOTE—POST AND TELEGRAPH 1948-49. 1947-48. WORKING-EXPENSES— continued Voted. Expended. Subdivision No. IX — Miscellaneous Services —continued Charges for and incidental to — continued Contingencies Refund of unexpended portions of charges where services discontinued £ 150 7,000 £ 150 30,000 £ (a) 82 28,966 7,150 30,150 29,048 Total—Subdivision No. IX 2,236,815 1,886,157 2,059,455 TOTAL i. 9,391,875 8,777,154 8,771,540

B—7 [Pt. I]

DETAILS OF ESTIMATES FOR THE

POST OFFICE ACCOUNT

Postmaster-General and Minister of Telegraphs AN ESTIMATE of the Sum that will be required in the Year ending 31st March, 1949, to defray the Wages, Contingencies, and Expenses of Telegraph Extension. Summary

354

1947-48. 1948-49. Voted. Expended. VOTE—TELEGRAPH EXTENSION £ 1,444,000 £ 1,120,000 £ 1,005,840 VOTE—TELEGRAPH EXTENSION 1948-49. 1947-48. Charges foe and incidental to — Voted. Expended. New telegraph and toll lines, submarine cables, telephone-exchange installations, including automatic equipment, telephoneexchange connections, and radio equipment — Material and freight Less estimated value of material to be used for maintenance and renewal purposes and chargeable to vote " Post and Telegraph Workingexpenses " £ 1,300,000 350,000 £ 900,000 300,000 £ 1,099,040 470,230 Labour and miscellaneous 950,000 494,000 600,000 520,000 628,810 377,030 TOTAL (a) 1,444,000 1,120,000 1,005,840 (a) Provision for estimated increase in construction works.

B—7 [Pt. I]

YEAE ENDING 31 MAKCH, 1949

PUBLIC TRUSTEE'S ACCOUNT

Minister in Charge of Public Trust Office AN ESTIMATE of the Sum that will be required in the Year ending 31st March, 1949, to defray the Salaries, Contingencies, and Expenses of the Public Trust Office. Summary

355

1948-49. 1947-48. Salaries. Other Charges. Total. Voted. Expended. VOTE—PUBLIC TRUST OFFICE.. £ 429,743 £ 106,035 £ 535,778 £ 536,426 £ 502,284 Chargeable on the Public Trustee's Account 1948-49. 1947-48. Voted. Expended. VOTE—PUBLIC TRUST OFFICE £ £ £ (Total number of officers : 1948-49, 958 ; 1947-48, 996) Salaries — Unclassified 1 at £1,625 (Public Trustee) 2 at £1,275 (Assistant Public Trustees) 1,625 2,550 1,613 2,526 Professional Division Glass Special — > 412,398 1 at £1,075 (Solicitor to the Public Office) Trust 1,075 1,063

B—7 [Pt. I]

DETAILS OF ESTIMATES FOR THE

PUBLIC TRUSTEE'S ACCOUNT— continued

(a) Proposed expenditure was limited by building restrictions, &c. (b) Increased rates of commission now payable. (c) Due to change in accounting dates, this claim will be for nine months only this iinancial year.

356

1947-48. 1948-49. VOTE—PUBLIC TRUST OFFICE— continued Voted. Expended. £ £ £ Salaries— continued Clerical Division Other Salaries 954 (£150 to £1,025) 423,968 421,704 * Location allowance 525 490 J ■ 429,743 427,396 412,398 Other Charges for and incidental to — Alterations, repairs, running-expenses, and maintenance of premises, motor-vehicles, &o. .. 13,000 12,200 9,197 Capital expenditure : additions, improvements, and acquisition of new premises .. 15,000 15,425 (a) 4,331 Commission to agents other than permanent officers (6)7,000 5,500 4,700 Compassionate grants to dependants of deceased officers 100 100 . „ Cost-of-living bonus to superannuitants Government Superannuation Fund, and increased pensions to widows and children 950 620 776 Department of Internal Affairs on account of — Proportion of salaries of officers in High Commissioner's office and proportion of rent 1,575 1,575 1,575 Wages of Custodians, Messengers, Charwomen, &c. (o) 11,000 13,000 12,870 Exchange on remittances to and from London and Sydney 100 100 Grants on retirement of agents and permanent officers 300 300 154 Land-tax 2,800 2,500 2,504 Membership subscriptions to Chambers of Commerce 10 10 12 Office expenses 18.800 18,600 17,556 Overtime and meal allowances 400 1,500 321 Payments to Post and Telegraph Department 9,850 10,150 9,358 Printing and stationery 8,000 7,450 7,025

B—7 [Pt. II

YEAR ENDING 31 MARCH, 1949

PUBLIC TRUSTEE'S ACCOUNT— continued

fa) Contribution to flood protection, Hokitika, £5 ; valuation fees, £5 : total, £lO. (6) The annual contribution to the amalgamated. Government Superannuation Fund is now payable from the Public Trustee's Account under the permanent authority of section 86 (2) of the Superannuation Act, 1947.

357

VOTE—PUBLIC TRUST OFFICE— continued 1948-49. 1947-48. Voted. Expended. Other Charges foe and incidental to — continued £ £ £ Rates 1,400 1,250 1.284 Rent 3,000 3,000 2,827 Section 43, Public Trust Office Amendment Act, 1913 : losses to estates made good by office 200 200 165 Transfer and removal expenses 8,000 8,000 8,141 Travelling allowances and expenses Contingencies 4,500 50 4,500 50 4,159 (a) 10 Public Service Superannuation Fund contribution (b) 3,000 2,921 106,035 109,030 89,886 TOTAL .. 535,778 536,428 502,284

B—7 [Pr. I]

DETAILS OF ESTIMATES FOE THE

MAORI TRUSTEE'S ACCOUNT

Minister of Maori Affairs AN ESTIMATE of the Sum that will be required in the Year ending 31st March, 1949, to defray the Salaries and Expenses of the Maori Trustee's Account. Summary

(a) Expenditure against this item will not come to charge until 1948—49. (b) Provision made for grants or donations having for their object the promotion of the health, education, or welfare of Maoris.

358

1948-49 i. 1947-48. Salaries. Other Charges. Total. Voted. Expended. VOTE—MAORI TRUST OFFICE £ 10,140 £ 8,067 £ 18,207 £ 17,770 £ 16,406 1948-49. 1947-48. Chargeable on the Maori Trustee's Account Voted. Expended. VOTE—MAORI TRUST OFFICE £ £ £ Salaries — Contribution to vote, " Maori Affairs," towards salaries of officers 10,140 10,140 10,140 Other Charges for and incidental to — Contribution to vote, " Maori Affairs," towards administration expenses of the Maori Trustee's Account Earthquake and war damage insurance premiums on mortgage securities and farm buildings Losses to estates made good by Office Maori Hostels Fund: annual contribution pursuant to section 7 (1) (6), Maori Purposes Act, 1946 Payment out of Maori Trust Office profits for benefit of Maoris pursuant to section 20, Maori Purposes Act, 1947 Payment to Consolidated Fund of one-third of profits of the Maori Trust Office for Special Maori Housing Fund purposes 2,060 25 5 709 (6) 250 1,418 2,060 25 5 1,000 1,440 2,060 7 {a) 1,440

B—7 [Ft. I]

YEAE ENDING 31 MARCH, 1949

MAORI TRUSTEE'S ACCOUNT— continued

359

1948-49. 1947-48. VOTE—MAOEI TRUST OFFICE— continued Voted. Expended. ■ £ £ £ Other Charges for and incidental to — • continued Rates and other expenses on foreclosed properties Section 11, Finance Act, 1933: protection, 100 100 32 preservation, improvement, management, &c, of properties (including expenses incidental to carrying on farming business), and advances to mortgagors 3,500 3,000 2,727 8,067 7,630 6,266 TOTAL 18,207 17,770 16,406

B—7 [Ft. I]

DETAILS OF ESTIMATES FOR THE

GOVERNMENT INSURANCE ACCOUNT

Minister in Charge of Government Life Insurance Department AN ESTIMATE of the Sum that will be required in the Year ending 31st March, 1949, to defray the Salaries, Contingencies, and Expenses of the Government Insurance Account. Summary

360

1948-49 ~ J 1947 -48. Salaries. Other Charges. Total. Voted. | Expended. VOTE—GOVERNMENT INSURANCE £ 68,400 £ 222,005 £ 290,405 £ 284,755 £ 251,400 Chargeable on the Government Insurance 1948-49. 1947-48. Account Voted. j Expended. VOTE—GOVERNMENT INSURANCE (Total number of officers : 1948-49, 173 ; 1947-48,161) Salaries — £ £ 1 £ Administrative Division 1 at (£1,325, 8 months, £1,375, 4 months), (Commissioner) Other Salaries 172 (£150 to £1,025) 1,341 67,059 1,293 61,707 "1 J 1 66,873 68,400 63,000 66,873 Other Charges for and incidental to — Bank exchange and agency fees Canvassing agents' retiring-allowances Canvassing agents' travelling-expenses Commission (including canvassers' allowances) Cost - of - living bonus to superannuitants, Government Superannuation Fund, and increased pensions to widows and children Fee for Mr. J. W. Macdonald's services as member of Government Insurance Board Fees for certificates of death, &c, ,, 150 2,200 100 130,000 900 105 150 150 2,650 50 130,000 400 105 150 ! 74 2,164 115,550 48S 105 146

B—7 [Pt. I]

YEAR ENDING 31 MARCH, 1949

GOVERNMENT INSURANCE ACCOUNT— continued

(a) Vehicles were not available last financial year. (b) It was not possible to hare the work done as anticipated. Provision has again been made this financial year. (c) Transfer fees, £2 10s.; wreaths, £2 65.; address inquiries and search fees, £2 165.; damage to clothing, 10s.: total, £8 2s. (d) The annual contribution to the amalgamated Government Superannuation Fund is now payable from the Government Insurance Account under the permanent authority of section 86 (2) of the Superannuation Act, 1947.

361

VOTE—GOVERNMENT INSURANCE— 1947_j.» continued 1948-49. Other Charges for and incidental to— Voted. Expended. continued Grants to officers on retirement, equivalent £ £ £ to salary in lieu of leave 150 150 Licence fees 300 300 300 Mechanical equipment — Purchase of 2,500 2,500 2,291 Maintenance of 250 200 222 Motor-vehicles— Purchase of .. 3,000 3,000 (a) Maintenance of 250 250 Office expenses 14,450 13,550 "l3,978 Office furniture, fittings, and requisites 500 1,700 775 Office premises—capital expenditure : land, buildings, alterations, additions, and incidental expenses 15,300 15,900 (b) 4,884 Overtime and meal allowances 3,800 5,000 4,888 Payment of monetary equivalent of leave due to deceased officers 100 100 Payments to Post and Telegraph Department 4,950 4,450 "4,875 Printing and stationery 4,500 4,000 2,771 Rates and other expenses on foreclosed properties 100 150 76 Rent 9,750 9,500 9,577 Repairs, &c, to buildings 7,000 8,000 (b) 1,051 Services rendered by — Department of Internal Affairs 12,000 10,500 10,924 Treasury (Actuarial Branch) 7,000 6.000 6,920 Transfer and removal expenses 1,200 1,200 934 Travelling allowances and expenses 1,200 1,200 1,154 Valuation fees .. 50 50 Contingencies 50 50 " (o)8 Contribution to expenses of Committee to conduct researches in respect of timber protection 50 Public Service Superannuation Fund contribution (d) 450 372 222,005 221,755 184,527 TOTAL .. 290,405 284,755 251,400

B—7 [Ft. I]

DETAILS OF ESTIMATES FOR THE

GOVERNMENT SUPERANNUATION FUND ACCOUNT

Minister in Charge of the Government Superannuation Fund Office AN ESTIMATE of the Sum that will Be required in the Year ending 31st March, 1949, to defray the Salaries, Contingencies, and Expenses of the Government Superannuation Fund Account. Summary

362

1948-49. 1947 -48. Salaries. Other Charges. Total. Voted. ! _ i Expended. VOTE — GOVERNMENT SUPERANNUATION FUND OFFICE £ 12,850 £ 21,630 £ 34,480 £ 14,570 £ 14,060 Chargeable on the Government 1948-49. 1947-48. Superannuation Fund Account Voted. Expended. VOTE—GOVERNMENT SUPERANNUATION FUND OFFICE £ £ j £ Salaries— Contribution to vote " Treasury " to salaries of officers cover 12,850 7,260 6,418 Other Charges for and incidental to — Contribution to vote " Treasury " to cover administration expenses of the Government Superannuation Fund 21,630 7,310 7,642 TOTAL (a) 34,480 14,570 14,060 (a) Increase consequent upon the amalgamation of the three superannuation funds under one Board.

B—7 [Fr. I]

YEAR ENDING 31 MARCH, 1949

STATE FIEE INSURAiSTCE ACCOUNT

Minister in Charge of State Fire Insurance Office AN ESTIMATE of the Sum that will be required in the Year ending 31st March, 1949, to defray the Salaries, Contingencies, and Expenses of the State Fire Insurance Account. Summary

(a) The principal increase in the number of staff shown represents the estimated number required to administer the provisions contained in the Workers' Compensation Amendment Act, 1947, relating to employers' liability insurance, but all appointments will not be made immediately. Accordingly, provision for payment of salaries for a full year has not been made.

363

1948-49 m 1947-48. Salaries. Other Charges. Total. i Voted, j Expended. VOTE—STATE FIRE INSURANCE £ 161,375 £ 7,625 £ 169,000 £ 131,047 £ 121,556 Chargeable on the State Fire Insurance Aeeount 1948-49. 1947-48. Voted. Expended. VOTE—STATE FIRE INSURANCE £ £ £ (Total number of officers : 1948-49, 615 (a); 1947-48, 319) Salaries — Administrative Division 1 at £1,375 (General Manager) 1,375 1,363 ■^ Other Salaries > 118,477 614 (£150 to £1,025) 160,000 121,587 _, (a)161,375 122,950 118,477

B—7 [Ft. I]

DETAILS OF ESTIMATES FOR THE

STATE FIRE INSURANCE ACCOUNT— continued

364

1947-48. VOTE—STATE FIKE INSURANCE— 1948-49. continued Voted. ! Expended. Other Charges for and incidental to — £ £ £ Cost - of - living bonus to superannuitants, Government Superannuation Fund, and 306 increased pensions to widows and children 410 198 Fees for unofficial members of Board 50 50 Grants to officers in lieu of leave on retirement 15 15 Grants to widows and dependants of deceased officers, equivalent to leave due 50 50 Office premises—capital expenditure : land, buildings, alterations, additions, repayment of mortgages, and incidental expenses 5,000 5,000 Overtime and meal allowances 2,000 1,600 1,772 Contingencies 100 100 Compassionate grant to widow of deceased 275 officer 275 Public Service Superannuation Fund con726 tribution (a) 809 7,625 8,097 3,079 TOTAL .. 169,000 131,047 121,556 (a) The annual contribution to the amalgamated Government Superannuation Fund is now payable under the permanent authority of section 86 (2) of the Superannuation Act, 1947.

B—7 [Pt. I]

YEAR ENDING 31 MARCH, 1949

GOVERNMENT ACCIDENT INSURANCE ACCOUNT

Minister in Charge of Government Accident Insurance Office AN ESTIMATE of the Sum that will be required in the Year ending 31st March, 1949, to defray the Salaries, Contingencies, and Expenses of the Government Accident Insurance Account. Summary

365

1947-48. — 1948-49. Voted. Expended. VOTE—GOVERNMENT ACCIDENT INSURANCE £ £ £ Subdivision— I —Government Accident Insurance 99,920 84,670 81,738 II—Employers' Liability Insurance (a)28,200 128,120 84,670 81,738 Chargeable on the Government Accident 1948-49. 1947-48. Insurance Account Voted. Expended. VOTE—GOVERNMENT ACCIDENT INSURANCE Subdivision No. I—Government Accident Insurance £ £ £ Charges for and incidental to — Commission Office expenses Printing and stationery Provisions for payments to State Fire Office under section 24 of the Government Accident Insurance Act, 1908 20,000 550 1,100 77,000 15,000 500 900 67,000 16,187 417 865 63,249 (a) Provision made pursuant to the requirements of section 7 (1) Amendment Act, 1947. of the Workers' Compensation

B—7 [Pt. I]

DETAILS OF ESTIMATES FOE THE

GOVERNMENT ACCIDENT INSURANCE ACCOUNT— continued

366

VOTE—GOVERNMENT ACCIDENT 1948-49. 1947-48. INSURANCE—continued Voted. Expended. Subdivision No. 1—Government Accident I nsurance —continued £ £ £ Charges for and incidental to—continued Third-party-risk-pool expenses Travelling allowances and expenses Contingencies 1,200 20 50 1,200 20 50 1,020 Total—Subdivision No. I 99,920 84,670 81,738 Subdivision No. II—Employers' Liability Insurance (a) | Charges for and incidental to — Offices expenses Printing and stationery Provision for payments to the State Fire Office under section 32 of the Workers' Compensation Amendment Act, 1947 Travelling allowances and expenses Contingencies 100 3,000 25,000 50 50 • « Total —Subdivision No. II (a) 28,200 TOTAL .. 128,120 84,670 81,738 (a) Provision made pursuant to the requirements of section 7 (1) of the Workers' Compensation Amendment Act, 1947.

B—7 [Ft. I]

YEAR ENDING 31 MARCH, 1949

INTERNAL MARKETING DIVISION—MARKETING DEPARTMENT

Minister of Marketing AN ESTIMATE of the Sum that will be required in the Year ending 31st March, 1949, to defray the Salaries, Contingencies, and Expenses of the Internal Marketing Division, Marketing Department. Summary

(a) Provision for 1948-49 has been made under vote " Marketing " (see page 372). ( b) The rebuilding of the Tauranga lemon-processing plant could not be completed as early as anticipated. All expenditure incurred last year did not come to charge.

367

• 1948-49. 1947-48. Salaries. 1 Other Charges. Total. Voted. Expended. VOTE—INTERNAL MARKETING £ (a) £ (a) £ (a) £ 189,572 £ 137,433 1948-49. 1947-48. VOTE—INTERNAL MARKETING Voted. Expended. (Total number of officers : 1947-48, 212) £ £ £ Salaries — 1 at £1,100 (Director) 1,100 -> Other Salaries y 80,369 211 (£150 to £1,025) 78,737 1 J 79,837 80,369 Other Charges for and incidental to — Alterations and improvements to buildings .. Assistance from National Egg Pool to poultry industry Capital expenditure on land and buildings Entertainment expenses 100 3,250 33,500 20 42 2,958 (b) 834 4

B—7 [Pt. I]

DETAILS OF ESTIMATES FOR THE

INTERNAL MARKETING DIVISION—MARKETING DEPARTMENT— continued

Number Purpose of Trip. Per^ns Cost. travelling. £ (a) Acquiring latest plant and technical knowledge for rebuilding Tauranga lemon-shed (United States of America) .. 1 538 (balance) Arranging contracts for purchase of citrus fruits (Australia) .. 1 152 2 £690 (6) Claim was not received last financial year. (c) Underexpenditure due to equipment provided for but not received within the year. (d) Overexpenditure due to additional work undertaken on behalf of Milk Marketing Division. (e) Underexpenditure due mainly to non-arrival of equipment on order for Tauranga lemon-processing shed. (/) £8,395 accumulated profits from lemon processing and marketing have been transferred to a pool account held by the Marketing Department on trust for the growers to be used for purposes set out in an agreement with the New Zealand Citrus Council. No actual disbursement was therefore necessary. (gr) Overexpenditure due to increased fares and additional work for Milk Marketing Division. (h) Provision for 1948-49 has been made under vote " Marketing " (see page 372).

368

1947-48. VOTE—INTERNAL MARKETING— 1948-49. continued Voted. Expended. Other Charges for and incidental to —ctd. £ £ £ Expenses of officers travelling overseas 300 (a) 690 Expenses of Fruit Marketing Council election 30 50 Furniture and fittings, purchase of 500 664 General expenses, repairs, &c. 1,500 1,650 Installation of additional cool storage 3,650 (b) Marketing Advisory Committees : expenses and allowances of delegates and members and incidental charges 1,500 1,726 Motor expenses 3,500 2,984 Motor-vehicles, bicycles, &c., purchase of .. 5,000 2,880 Office expenses 3,000 3,400 Office machines, purchase of 2,500 (c) 353 Overtime and meal allowances 500 (d) 1,390 Payment of monetary equivalent of leave due to deceased officers 10 Payments to Post and Telegraph Department 8,500 "8,131 Plant and machinery, purchase of 23,500 (e) 18,973 Printing and stationery 2,500 1,921 Profits of Lemon Marketing Account, transferred to Lemon Pool Account 8,395 (/) Rent and rates 3,000 2,978 Subsidy to Public Service Superannuation Fund 180 183 Transfer and removal expenses 300 114 Travelling allowances and expenses 4,500 (9) 5,139 TOTAL 109,735 57,064 (h) 189,572 137,433

B—7 [Pt. I]

YEAR ENDING 31 MARCH, 1949

EXPORT DIVISION, MARKETING DEPARTMENT

Minister of Marketing AN ESTIMATE of the Sum that will be required in the Year ending 31st March, 1949, to defray the Salaries, Contingencies, and Expenses of the Export Division, Marketing Department. Summary

369

1948-49. 1947 -48. Salaries. Other Charges. Total. Voted. Expended. VOTE—EXPORT MARKETING .. £ (a) £ (a) £ (a) £ 96,965 £ 93,619 VOTE—EXPORT MARKETING (Total number of officers : 1947-48, 1948-49. 1947-48. 79) Voted. Expended. Salaries — £ £ £ Administrative Division 1 at £1,575 (Director) 1,575 ■* Professional and Clerical Divisions and Non-permanents London 1 at £2,000 (Manager) 1 at £1,500 (Assistant Manager) •• 2,000 1,500 >. 39,108 Other Salaries New Zealand 59 (£165 to £1,000) 22,480 (a) Provision for 1948-49 has been made under vote " Marketing " (see i page 372).

£—7 [Pt. I]

DETAILS OF ESTIMATES FOR THE

EXPORT DIVISION, MARKETING DEPARTMENT— continued

Cost. £ (a) Visit of London Manager to New Zealand .. .. .. .. .. 795 Visit of London Assistant Manager to New Zealand .. .. .. 337 Visit of London Advertising Manager to New Zealand .. .. .. 339 Visit of Director of Export Marketing to United Kingdom .. .. .. 250 £1,721 (6) Full amount did not come to charge. (c) Overexpenditure due to additional travelling in United Kingdom on shipping inspectionAdditional Inspector appointed for part of year.

370

1947-48. VOTE—EXPORT MARKETING— continued 1948-49. Salaries — continued Voted. Expended. £ £ £ Other Salaries — continued London 17 (£215 to £1,000) 8,520 Location allowances 4,125 40,200 Less amount provided but not required .. 1,575 - * 38,625 39,108 Other Charges for and incidental to — Agency expenses (Lyttelton) 225 225 Cables 700 596 Entertainment expenses, gratuities, &c, incurred by London office 20 9 Expenses of officers travelling overseas 1,000 {a) 1,721 Income-tax on salaries of London staff (excluding war taxation) 3,000 ! (b) 295 Meal allowances and overtime 200 ! 68 Office expenses 2,200 2,633 Office furniture, fittings, and repairs 200 174 Payments to Post and Telegraph. Department 3,600 3,462 Printing and stationery 700 680 Public Service Superannuation Fund 300 389 Rent .. 3,000 i 3,16:2 Shipping inspection 50 11 Subscriptions and donations 25 10 Travelling allowances and expenses 1,000 (c) 2,176 Travelling and other expenses of officers on appointment, transfer, &c. 100

B—7 [Pt. I]

YEAK ENDING 31 MARCH, 1949

EXPORT DIVISION, MARKETING DEPARTMENT— continued

(a) Provision for 1948-49 has been made under vote, " Marketing " (see page 372). Voted. Expended. ,«.. so. ut, 1947-48. 1947-48. (b) Chargeable to — £ £ Dairy Industry Account .. .. .. .. 14,115 13,953 Meat Industry Account .. .. .. .. 49,200 46,483 Sundry Products Account .. .. .. 33,650 33,183 £96,965 £93,619

371

VOTE—EXPORT MARKETING— continued 1948-49. 1947-48, Voted. Expended. Other Charges for and incidental to — continued Contingencies £ £ 20 £ 16,340 15,611 Meat Industry Account —New Zealand Meatproducers Board : payment under the Meat Export Control Act (Partial Suspension) Regulations 1940 Sundry Products Account: New Zealand Sheep-skin Controller, expenses of •• 40,000 2,000 36,667 2,233 •• 42,000 38,900 TOTAL .. (a) (b) 96,965 (b) 93,619

B—7 [Fr. I]

DETAILS OF ESTIMATES FOR THE

MARKETING DEPARTMENT

Minister of Marketing AN ESTIMATE of the Sum that will be required in the Year ending 31st March, 1949, to defray the Salaries, Contingencies, and Expenses of the Marketing Department. Summary

(a) Details of amounts " Voted " and " Expended " for 1947-48 are shown under votes " Export Marketing " (see page 369) and " Internal Marketing " (see page 367). Amounts " Voted " and " Expended " for 1947-48 are set out hereunder:— 1947-48. Voted. Expended. Vote— £ £ Export Marketing .. .. .. .. 96,965 93,619 Internal Marketing .. .. .. ..189,572 137,433 £286,537 £231,052

372

1948-49. 1947-48. Salaries. Other Charges. Total. Voted. Expended. VOTE—MARKETING £ 94,559 £ £ 140,850 235,409 £ (a) £ (a) 70; 1948-49. 1947-48. VOTE—MAKKETING Voted. Expended. (Total number of officers : 1948-49, 2 1947-48, 291) £ £ £ Salaries — Administrative Division £ 1,425 21 1 at £1,425 (Director) .. Arrears (1 month at £250 per annum) 1,446

B—7 [Ft. I]

YEAR ENDING 31 MARCH, 1949

MARKETING DEPARTMENT— continued

(a) The officers were transferred to the Dairy Products Marketing Commission as from the Ist May, 1948. London salaries for March did not come to charge until April, and accordingly provision has been made this financial year for two months' expenditure. (6) £5,350 of this sum is recoverable from the Dairy Products Marketing Commission.

373

Y OTE —MARKETIN G—continued 1948-49. 1947-48. Voted. Expended. Salarie s—continued £ £ £ Clerical Division 1 at £1,125 (Assistant Director) .. 1,125 Arrears (1 month, at £100 per annum) .. .. .. 9 1,134 Professional and Clerical Divisions London £ 1 at £2,000 (Manager), (2 months) .. 334 1 at £1,500 (Assistant Manager), (2 months) .. ,. .. 250 (a) 584 Other Salaries New Zealand £ 190 (£150 to £1,025) .. .. 59 (£150 to £1,025) (1 month) .. {a) 3,000 88,979 2,416 London £ 17 at (£215 to £1,025), (2 months) .. (a) 1,600 Location allowances ,. .. 816 Chargeable to — i? X Internal Marketing Account .. 88,559 Sundry Products Account ..(6)5,500 Meat Industry Account .. 500 £94,559 94,559

B—7 [Pt. I]

DETAILS OF ESTIMATES FOR THE

MARKETING DEPARTMENT— continued

(a) Partly recoverable from the Dairy Products Marketing Commission. (b) Cost of rebuilding Tauranga lemon-shed; work not completed in 1947-48. (c) Includes provision for statistical machine. (d) Includes provision for balance of equipment for Tauranga lemon-processing shed. (e) £1,300 of this amount recoverable from Dairy Products Marketing Commission.

374

1947-48. 1948-49. VOTE—MARKETING— continued Voted. Expended. £ £ £ Other Charges for and incidental to— Alterations and improvements to buildings .. 100 Assistance from National Egg Pool to poultry industry 4,000 Cables (a) 100 Capital expenditure on land and buildings .. (b) 36,000 Entertainment expenses 20 Expenses of officers travelling overseas 300 Expenses of Fruit Marketing Council election 50 Furniture and fittings, purchase of 1,000 General expenses, repairs, &c. 1,650 Installation of additional cool storage 3,650 Marketing Advisory Committees : expenses , and allowances of delegates and members and incidental charges 1,750 Motor expenses 3,500 Motor-vehicles, bicycles, purchase of 2,500 Office expenses (a) 4,400 Office machines, purchase of (c) 2,250 Overtime and meal allowances 1,500 Payment of monetary equivalent of leave due to deceased officers 80 Payments to Post and Telegraph Department (a) 8,900 Plant and machinery, purchase of (d) 7,500 Printing and stationery (a) 2,600 Rent and rates (a) 3,400 Transfer and removal expenses 300 Travelling allowances and expenses (a) 5,300 Chargeable to—• £ Internal Marketing Account .. 89,150 Sundry Products Account ..(e) 1,400 Meat Industry Account .. 300 £90,850 90,850 ••

B—7 [Ft. I]

YEAR ENDING 31 MARCH, 1949

MARKETING DEPARTMENT— continued

(a) Chargeable to—- .£ Internal Marketing Account .. .. .. .. .. .. 177,709 Sundry Products Account .. .. .. .. .. 6,900 Meat Industry Account .. .. .. ... .. .. 50,800 £235,409 (b) Details of amounts " Voted " and " Expended " for 1947-48 are shown under votes " Export Marketing " (see page 369) and " Internal Marketing " (see page 367). Amounts " Voted " and " Expended " for 1947-48 are set out hereunder:— 1947-48. Voted. Expended. Vote— £ £ Export Marketing .. .. .. .. 96,965 93,619 Internal Marketing .. .. .. ..189,572 137,433 £286,537 £231,052

375

1948-49. 1947-48. Y OTE —MARKETING—continued Voted. Expended. Other Charges for and incidental to —ctd. £ £ £ Meat Industry Account —New Zealand Meat Producers' Board: payment under the Statutes Amendment Act, 1947, section 42 50,000 i TOTAL .. (a)235,409 (b) (b)

B—7 [Ft. I]

DETAILS OF ESTIMATES FOR THE

BROADCASTING ACCOUNT

Minister in Charge of Broadcasting AN ESTIMATE of the Sum that will be required in the Year ending 31st March, 1949, to defray the Salaries, Contingencies, and Expenses in connection with the Administration of the Broadcasting Act, 1936. Summary

376

1948-49. 1947-48. Salaries. Other Charges. Total. i Voted, j Expended. VOTE—BROADCASTING £ 280,000 £ 730,700 £ 1,010,700 £ 819,782 1 1 £ 557,357 1948-49. 1947-48. Chargeable to the Broadcasting Account Voted. Expended. VOTE—BROADCASTING (Total number of officers : 1948-49,719 ; 1947-48, 649) £ £ £ Salaries — Unclassified 1 at £1,850 (Director) 1,850 1,838 -A Clerical Division 1 at £1,100 (Assistant Director) .. 1,100 963 >- 242,818 Other Salaries 718 (£150 to £1,025) (a)277,050 248,399 280,000 251,200 242,818 (a) Includes provision to meet cost of additional staff, an includes salaries of officers concerned with prodi d for additions to staff during iction of New Zealand Listent the year. Also :r.

B—7 [Pt. I]

YEAR ENDING 31 MARCH, 1949

BROADCASTING ACCOUNT—continued

(a) Expenditure did not come to charge in 1947-48 as anticipated. Provision made this financial year for housing accommodation for married officers at remote transmitting-stations, purchase of land and preparation of sites for new transmitting-stations, test equipment, record-processing plant, and completion of installation of a broadcasting-station in Western Samoa at an estimated cost of £16,000 (which amount is recoverable). Provision is also made for £247,900 on account of shortwave transmitter units, the replacement of existing transmitters with higher-power equipment, and the installation of transmitters for new stations. (6) Includes expenses in connection with New Zealand Listener (total expenses, £60,780). Number Name of Conference, &c. Persons Cost. travelling. £ g _ d> (c) Visit to Sydney to inspect new transmitters .. .. .. 2 140 199 Radio commentator visiting Australia to cover Rugby tour .. 1 143 10 7 Visit to Western Samoa in connection with United Nations Trusteeship Mission .. .. .. .. .. 3 367 22 Visit to Western Samoa in connection with installation of new broadcasting-station .. .. .. .. .. 1 32 10 4(part) £684 2 10 (d) Includes provision for outstanding orders plus margin for reserve stock Neiv Zealand Listener.

377

VOTE—BROADCASTING—continued 1947-48. 1948-49. Other Charges for and incidental to — Voted. Expended. Capital expenditure on land, buildings, and transmitters and technical equipment £ £ £ (part recoverable) — Works— £ £ Land .. .. 15,500 Housing .. .. 16,200 Buildings .. .. 34,500 66,200 Other expenditure .. .. 300,600 (a)366,800 283,000 {a) 74,500 Commission (6) 45,000 41,000 38,294 Compensatory payments to artists for preparation of sessions which are cancelled .. 50 50 . . Contribution to Radio Research Committee .. 500 500 500 Cost-of-living bonus to superannuitants, Government Superannuation Fund, and increased pensions to widows and children.. 125 80 99 Entertainment expenses (b) 550 400 507 Expenses in relation to welfare of the fighting Forces, including broadcasting units with Forces overseas 2,000 6,000 1,888 Expenses of officers travelling overseas 1,250 900 (c) 684 Fees for technical trainees 250 250 239 Literary and artistic contributions and illustrations and prizes for and expenses of competitions (b) 2,250 2,250 1,357 Newsprint stocks and storage charges {d) 28,000 19,000 16,742 Office expenses (b) 34,100 31,000 29,391

B—7 [Pt. I]

DETAILS OF ESTIMATES FOR THE

BROADCASTING ACCOUNT— continued

(a) Includes expenses in connection with New Zealand Listener (total expenses, £60,780). (6) Expenditure for Powers Samas tabulator equipment for Head Office and for furniture and equipment for new stations did not come to charge in 1947-48. Provision has again been made this year. (c) Includes provision for penal-time payments. (d) Works provided for were not completed last year. Balance of expenditure has been provided for in the current year. Includes provision for £20,000 payable to Post and Telegraph Department on account of maintenance of Makara installation for years 1941 to 1948. (e) Staff movements and adjustments consequent upon the opening of new stations are expected to maintain costs imder these items. (/) Cost of replacement of clothing of staff damaged whilst on official duties, £2 13s. 9d. (g) The annual contribution to the Amalgamated Government Superannuation Fund is now payable under the permanent authority of section 86 (2) of the Superannuation Act, 1947.

378

194 7-48. VOTE —BROADCASTING —continued 1948-49. Voted. Expended. Other Charges for and incidental to — continued £ £ £ Office and studio equipment, fittings, and requisites, including typewriters and mechanical office equipment .. (a) (b) 23,500 23,500 (b) 10,475 Overtime, meal and shift allowances (a) (c) 26,000 3,500 3,655 Payments for the operation of stations under contracts 1,150 1,050 1,053 Payment of monetary equivalent of leave due to deceased officers 50 50 Payments to Post and Telegraph Department {a) 12,750 10,750 11,927 Power 14,500 12,500 10,350 Printing and stationery (a) 19,000 18,500 17,401 Publishing and distribution charges (a) 2,750 2,600 2,533 Rent and rates {a) 20,500 19,750 17,651 Repairs and maintenance of buildings, roads, fences, grounds, office and studio fixtures, &c., and transmitting and technical equipment (including valve and other replacements) — £ Works .. .. .. 44,000 Other expenditure .. .. 75,000 (a) (<2)119,000 85,000 (d) 64,110 Subsidies to " B " stations 225 225 225 Transfer and removal expenses (a)(e)3,250 1,750 2,947 Travelling allowances and expenses (a)(e)7,100 3,750 6,815 Contingencies 50 50 (/)* Contribution to Public Service Superannuation Fund (9) 1,150 1,166 Ex gratia payment to H. A. Craig as compensation for personal luggage lost while travelling on official duties 27 27 730,700 568,582 314,539 TOTAL 1,010,700 819,782 557,357

B—7 [Pt. I]

YEAK ENDING 31 MARCH, 1949

IRON AND STEEL INDUSTRY ACCOUNT

Minister in Charge of State Iron and Steel Department AN ESTIMATE of the Sum that will be required in the Year ending 31st March, 1949, to defray Expenses of the State Iron and Steel Department. Summary

By Authority: E. V. Paul, Government Printer, Wellington.—l94B.

379

1948-49. 1947 -48. Salaries. Other Charges. | Total. 1 Voted. | Expended. VOTE—IRON AND STEEL INDUSTRY .. £ £ £ | («) £ 174,444 £ 174,846 Chargeable to the Iron and Steel Industry Account 1948-49. 1947-48. VOTE—IRON AND STEEL INDUSTRY Voted. Expended. ■Charges for and incidental to — Court expenses Refund to Consolidated Fund of amount advanced for payment of compensation claims £ • £ 9,200 165,244 £ 9,602 165,244 TOTAL .. (a) 174,444 174,846 (a) Provision is now made under vote " Industries and Commerce."

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ESTIMATES OF THE EXPENDITURE OF THE GOVERNMENT OF NEW ZEALAND FOR THE YEAR ENDING 31st MARCH, 1949 Appendix to the Journals of the House of Representatives, 1948 Session I, B-07-part01

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