TPt. I

58

STATEMENT of the UNAUTHORIZED EXPENDITURE— continued.

G. F. C. Campbell, Secretary to the Treasury. A. O. GIBBES, The Treasury, Wellington, 27th April, 1914. Accountant to the Treasury. Examined and found correct. Robert J Collins, Controller and Auditor-General.

PUBLIC ACCOUNTS, 1913-1914.

Consolidated Fund— continued. Final Charges. £ s. d. £ s. d. Total. £ s. d. Advances. £ s. d. Brought forward .. 67,160 18 1 Class XI. Customs, Marine, and Harbours, &c.— Vote 71—Government Steamers .. 1,932 2 8 Class XV. Education Department— Vote 79—Head Office .. „ 81—Secondary and Higher Education . . .. 564 17 9 „ 82 —Manual and Technical Instruction .. .. 3,518 17 5 ,, 83 —Training Colleges and Training of Teachers .. 1,019 15 2 „ 89—Industrial Schools .. 1,241 19 1 4,483 4 5 219 15 1 71,644 2 6 1,932 2 8 219 15 1 4,730 15 8 564 17 9 3,518 17 6 87 1 3 1,019 15 2 1,329 0 4 £75,438 10 2 £4,790 0 9 Total services in excess of votes 80,228 10 11 Total Consolidated Fund £84,959 6 7 Public Works Fund. FOR SERVICES NOT PROVIDED FOR. Public Works Department: — Additional Salary of W. H. Gibbs, late Storekeeper, Christchuroh, on retirement from 1st to 18th April, 1914 Salary of Miss 0. Ellison, late. Typist, Public Works Department, on retirement from 1st to 30th April, 1914 10 10 0 13 0 0 FOR SERVICES IN EXCESS OF VOTES. Final Charges. Advances. 23 10 0 Total. • Class XXIV. Telegraph Extension— £ s. d. Vote 113—Telegraph Extension _.. 16,647 13 3 16,647 13 3 £16,647 13 3 16,647 13 3 Total Public Works Fund £16,671 3 3 Hutt Railway and Road Improvement Account. FOR SERVICES IN EXCESS OF VOTE. Fina 1 Charges. Advances. Total. Vote 121 —Hutt Railway and Road £ s. d. Improvement .. .. 117 19 7 £117 19 7 117 19 7 £117 19 7 Total Hutt Railway and Road Improvement Account £117 19 7 Public Trustee's Account. FOR SERVICES NOT PROVIDED FOR. Amount overpaid to beneficiary in Trust Fund Penalty of 10 per-cent. on Income Tax paid after due date 11 9 9 7 16 4 £19 6 1