8.—7 [FT. I]

DETAILS OF ESTIMATES FOR THE

MARINE DEPARTMENT —continued.

(a) Greater amount of work required than originally estimated. (b) Cost of new boiler and installation charges not required this year. (c) More work done on breakwater and protective works. (d) Cost of extensive repairs to launch. (e) Number of officers, 5. Travelling-allowances, £14 ; motor-car allowances, £32 ; rail and boat lares, £». ( f) Donation, £5. J t Estimated. ta\ f!rprlir« in aiA- otbet 1940-41. Estimated. Recovered. (g) Grettits in aid Salaries. Charges. Total. 1939-40. 1939-40. £ £ £ £ £ Subdivision I • • .... 15 15 15 14 XI .. 50 50 55 46 HI .. 1,700 1,700 1,700 9,250 IV . 2,690 2,690 2,680 2,533 V . 130 130 100 170 VI .. .... 300 300 300 345 YII .. .. .. 75 45 120 115 135 Totals 75 4,930 5,005 4,965 12,493

74

Number 1939-40. 01 Persons. 1940-41. VOTE—MARINE —continued. v t d Exnended 1940-411939-40 Voted. impended. Subdivision No. VII. —West port Harbour —continued. £ £ £ Other Charqes for and incidental to — Audit fees .. .. • • • • ■ ■ • • 40 40 40 Breakwater and protective works, &c. (on account) .. 4,000 3,500 (a) 4,91* Compensation for accidents .. .. .. ■ • 200 100 67 Dredging (including repairs and maintenance) .. .. (6) 16,500 25,500 22,035 Endowments, cost of administration of .. .. 450 400 43-5 Harbour improvements (on account) . . . . . • 250 1,000 ■> Harbour maintenance and working-expenses .. .. 2,500 4,000 (c) 2,216 Launch, maintenance and working-expenses of .. .. (d) 500 90 118 Office expenses .. .. •• ■■ 170 170 166 Services for meteorological offices (recoverable) .. .. 20 20 19 Telephone services (including installation, extensions, maintenance, rent, and calls) .. .. • • 75 75 71 Travelling allowances and expenses .. .. .. 100 140 (e) 54 Tug, working-expenses, repairs, and maintenance of .. 30 25 29 Contingencies, including unforeseen expenditure incidental to the other items of the vote .. . • • • 10 10 (/) 5 Payment to Public Works Department: Cost of survey for harbour improvements .. .. • • • • • ■ 50 Estimated credits-in-aid under Section 51 of the Public Revenues Act, 1926 (see end of vote) — £ Meteorological services .. .. 20 Miscellaneous .. .. • • ■ • 25 45 24,845 35,120 30,174 Total—Subdivision No. VII ■ ■ •• 30,471 40,786 35,476 Gross Total .. •• •• 177,005 209,077 191,919 Credits-in-aid (g) .. .. 5,005 4,965 12,493 NET TOTAL .. .. •• 172,000 204,112 179,426 i