8.—7 [Pt. I]
YEAR ENDING 31 MARCH, 1945
MARINE DEPARTMENT—continued
(а) Additional cost of maintaining all dredges in commission. (б) Due to bad bar conditions all three dredges were kept in commission, with resultant cost of maintenance and overhaul. (c) Additional maintenance costs in effort to keep port open for coal trade. (d) Purchase of truck. (e) Number of officers, 3. Motor-car allowance, £20 ; travelling-allowances, £66 ; rail and boat fares, &0., £43. (/) Legal costs, £3. Salaries other Estimated. Becovered. Salaries. Charges. Total. 1943-44. 1943-44. (g) Credits-in-aid :— £££*££ Subdivision I 850 850 1,000 1,224 II .. .. .. .... 50 50 50 102 111 .. .. .. .... 500 500 505 082 IV .. .. .. .. .. 9,360 (h) 9,360 6,200 5,562 V .. .. .. .. .. 1,950 1,950 1,950 1,272 VI .. .. .. .... 150 150 150 559 VII .. .. .. .. 75 60 135 135 193 Totals .. .. .. 75 12,920 12,995 9,990 9,594 (ft) Includes recoveries under ship repair costing service, £4,000,
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Number 1 QAV A A nf Pfirsnns 1^4:0—4:3:. 01 • VOTE —MARINE—continued 1944-45. ___ 1944-45:1943-41 . . , „ , Voted. Expended, j Subdivision No. VII. — |y Harbour _ Salaries — £ £ £ 22 20 22 (£122 to £715) .. .. . 7,598 6,700 " Total Number Allowances to Advisory Committees .. .. .. 400 of Persons. Allowances to officers performing special or higher duties I « 288 I 275 under Public Service Regulations 24a and 209.. .. 90 55 I' 1 Cost-of-living allowances .. .. .. .. 431 415 Instrument allowance .. .. .. .. 12 12 Lodging-allowance .. .. .. .. 3 3 Estimated credits-in-aid under Section 51 of the Public Revenues Act, 1926 (see end of vote) — Contribution from Department of Internal £ Affairs .. .. ., .. 75 8,534 7,185 7,783 Otheb Charges fob and incidental to — — Audit fees .. .. .. .. .. .. 20 20 64 Compensation for accidents .. .. .. .. 100 100 112 Dredging (including repairs and maintenance) .. .. (a) 30,000 20,000 (b) 39,593 Endowments, cost of administration of .. .. 500 500 438 Harbour maintenance and working-expenses .. .. 5,000 2,500 (c) 7,731 Launch, maintenance and working-expenses of .. .. 100 100 33 Motor-vehicles— Maintenance of .. .. .. .. 100 Purchase of .. .. .. .. .. (d) 200 Office expenses .. .. .. .. .. 100 100 157 Overtime and meal allowances .. .. .. 25 10 49 Services for meteorological offices (recoverable) .. .. 20 20 20 Telephone services (including installation, extensions, maintenance, rent, and calls) .. .. .. 150 100 139 Travelling allowances and expenses .. .. .. 100 100 (e) 129 Contingencies, including unforeseen expenditure incidental to the other items of the vote .. .. .. 10 10 (/) -5 Estimated credits-in-aid under Section 51 of the Public Revenues Act, 1926 (see end of vote) — £ Meteorological services .. .. 20 Miscellaneous .. .. .. .. 40 60 36,425 23,560 48,468 Total—Subdivision No. VII .. .. 44,959 30,745 56,251 GROSS Total 182,288 1.62,655 198,862 Credits-in-aid {g) .. ■. ■ ■ ■ ■ 12,995 9,990 9,594 NET TOTAL 169,293 152,665 189,268
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