SUMMARY OF ADMINISTRATIVE EXPENDITURE FROM CONSOLIDATED FUND, VOTE, "LABOUR," PERIOD 1940-46 AND ESTIMATED 1946-47

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77

i Headings. 1940-45. 1945-46. • 1940-46. Estimated. 1st April, 1946, to 30th June, 1946. 1st July, 1946, to 31st March, 1947. 1st April, 1946, to 30th June, 1946. 1st July, 1946, to 31st March, 1947. Commissioners —(including retiring-leave, &c.) Controllers Assistant Controllers Wharf Superintendeant Clerical Division (including cost-of-living allowances) Totals Members' fees General Manager and Assistant Branch Managers Assistant Branch Managers Wharf Superintendents Clerical Division (including cost-of-living allowances) £ 17,876 15 j 999 6,761 19,819 13,688 £ 3,975 3] 500 1,750 4,725 3,262 £ 21,851 19 j499 8,511 24,544 16,950 £ 1,750 *875 437 1,181 815 £ 600 805 . 2,625 1,313 3,544 2,447 74,143 17,212 91,355 5,058 11,334 Miscellaneous expenditure Office furniture and fittings Printing and stationery Rent of offices, &c. Travelling-expenses, &c. Gross expenditure .. .. .. .. Credits-in-aid (expenditure refunded by Commission) Net expenditure 5,227 2,433 779 5,507 3,149 1,400 300 200 1,300 550 6,627 2,733 979 6,807 3,699 350 75 50 325 139 1,050 225 150 975 811 91,238 20,962 112,200 5,997 14,545 36,514 8,292 44,806 2,072 6,220 54,724 12,670 67,394 3,925* t 8,325t ) 12,250