B—7 [Pt. I]

DETAILS OF ESTIMATES FOR THE

REHABILITATION DEPARTMENT— continued

(a) Expenditure incurred but not brought to charge 1946-47. Provision again made this financial year. (6) Includes £621 not brought to charge 1946-47. (c) Includes £6,098 not brought to charge 1946-47. (d) Amount of overtime required was less than anticipated. (e) Includes £2,524 not brought to charge 1946-47. (/) Payment was in respect of 1944-45 and 1945-46, £7,000 and £6,500 respectively. Reduced provision required this financial year due to reduction in work to be performed by Education and Social Security Departments for the Rehabilitation Department in the current year. (g) Expenditure less than anticipated.

108

1946-47. VOTE —REHABILITATION —continued 1947-48. Voted. Expended. Other Charges for and incidental to — Architect's fees for preparing standard £ £ £ designs of homes for ex-servicemen 1,260 1,260 (a) Expenses of officers travelling overseas (6) 1,320 425 Fitting up accommodation £ Works .. .. .. 1,480 Other expenditure .. .. (c) 6,350 5,430 7,830 10,700 Motor-vehicles — Maintenance of 3,500 3,000 2,194 Purchase of .. 3,775 2,750 1,108 Office equipment 5,650 10,945 8,636 Office expenses 5,550 4,600 4,910 Overtime and meal allowances 10,000 20,000 (d) 14,694 Payments to Post and Telegraph Department 17,175 17,600 17,268 Printing and stationery 11,250 13,250 11,919 Rent (e) 12,940 13,350 9,818 Services rendered by other Departments 3,000 13,500 (/) 13,500 Transfer and removal expenses 1,000 2,500 1,207 Travelling expenses and allowances 9,000 12,000 (g) 8,686 Grants to Disabled Servicemen's Re-establish-ment League 2,708 2,500 2,292 National Rehabilitation Council and Board (includes travelling allowance and expenses 1,515 and other incidental expenses) 1,750 2,200 Rehabilitation Committees (includes travelling3,962 expenses and other incidental expenses) .. 4,500 "4,250 Contingencies 30 30 Compensation for damage by water to 30 premises at Hawera 30 102,238 134,890 107,169 TOTAL .. 417,912 434,633 398,645