3

8.—4

STATEMENT of the UNAUTHORISED EXPENDITURE— continued.

£ s. d. 1 £ s. d. £ s. d. 3,344 11 0 Brought forward Consolidated Fund— continued. FOR SERVICES IN EXCESS OF VOTES— continued. Final Charges. Advances. Total. Brought forward .. .. £20,018 0 9 15,650 15 10 35,668 16 7 )rdinary Revenue Account— continued. Class XVII. Department of Agriculture,— Vote 70~Miscellaneous Services .. 8,324 7 11 Class XX. Defence Department— Vote 75—Defence Department .. 350 15 10 „ 79—Miscellaneous Services .. 1,732 15 4 Class XXI. Police Department,— Vote 81—Miscellaneous Services .. 34 19 10 pan <m 19 s 1,595 8 1 18 7 9 50 0 0 9,919 16 0 369 3 7 1,782 15 4 84 19 10 i I £;-io,4bo ±y a Total Consolidated Fund £30,460 19 8 £17,314 11 8 — 17,314 11 8 — i ! 47,775 11 4 £51,120 2 4 Public Works Fund. FOR SERVICES NOT PROVIDED FOR. Roads Department,— Expenses incurred in connection with the erection of the Balclutha Bridge in excess of the amount of contributions (£1 for £1) received from the local authorities .. Gratuity to D. Harvey, on account of accident sustained while working on the Cheviot-Kaikoura Road Gratuity to W. Mcintosh, Road Inspector, on retirement from the service Compassionate allowance to the widow of M. Treacy, who died while employed on the Rangiriri deviation, Kumara-Springfield Road 398 0 3 50 0 0 114 3 8 234 15 0 796 18 11 £40,000 of 3-per-cent. stock purchased by the Loan Agents Less subsequently charged to Investment Account, Public Works Fund 37,575 2 5 37,575 2 5 j FOR SERVICES IN EXCESS OF VOTES. Final Charges. Advances. Total. 796 18 11 Class XXIV. Public Works, Departmental,— Vote 85—Publio Works, Departmental.. £312 19 0 Class XXVI. Public BuildingsVote 97—Public Health .. .. 314 16 9 Class XXVII. Lighthouses, Harbour Works, and Harbour Defences, — Vote 98—Lighthouses .. .. 1,206 6 1 Class XXX. Construction, Maintenance, Supervision of Roads, Bridges, and other Public Works, — Vote 107—Roads on Goldfields .. 6,894 5 1 44 15 9 14 8 4 : 357 14 9 314 16 9 1,220 14 5 8,787 11 0 6,894 5 1 £8,728 6 11 59 4 1 Total Public Works Fund £9,584 9 11 Government Life Insurance Department. FOR SERVICES NOT PROVIDED FOR. Payment to Miss M. L. Wilson on oompulsory retirement on account of ill-health