B.—l [Pt.U

58

STATEMENT of the UNAUTHORIZED EXPENDITURE— continued.

PUBLIC ACCOUNTS, 1920-1921.

Consolidated Fund— continued. FOR SERVICES NOT PROVIDED FOR— continued. £ s. d. £ s. d. £ s. d. Brought forward 104,838 3 9 Agriculture Department : — Payment to D. Kerr in full settlement of bis claim for compensation in connection with his dismissal from the position of Inspector of Stock 100 0 0 Education Department .•■-- Compassionate allowance to -Matthew Spencer, an employee at the training-farm, Weraroa, in respect to loss of furniture and effects by fire. . Salary of H. W. Brodriok, Native-school teacher, 1st to 30th April, 1921, granted three months' leave of absence on retirement (Public Service Regulation 65) Allowance to Dr. W. J. Anderson, Director of Education, in lieu of leave on retirement (retired 31st Maroh, 1921) 100 0 0 25 16 8 450 0 0 575 16 8 Advances, Miscellaneous: — Advances outstanding 105,514 0 5 2,984 18 9 FOR SERVICES IN EXCESS OF VOTES. Imprests. 268,653 5 6 108,498 19 2 Class IV.—Working Railways Depart- Pinal Charges, ment: — Vote 10—Working Railways.. .. £53,493 12 11 Class V.—Public Buildings, Domains, and Maintenance of Roads :— Vote 11—Public Buildings .. .. 41,717 15 8 Vote 12—Government Domains .. 159 9 0 Class VIII. —Justice Department :— Vote 16—Department of Justice .. 5,093 9 10 Vote 17—Supreme and Magistrates' 2,818 1 6 Courts Vote 21—Stamp Duties Department .. 1,892 11 11 Class XII—Tourist Department:— Vote 29—Tourists .. .. .. 5,145 12 10 Class XIV.—Customs, Marine and Harbours, and Inspection of Machinery Departments:— Vote 32 —Marine Department .. 5,935 0 9 Class XVII. —Valuation and Electoral Departments : — Vote 36—Electoral .. .. 1,653 10 8 39 10 4 239 19 4 Total. 322,146 18 5 41,717 15 8 159 9 0 5,133 0 2 3,058 0 10 3,890 0 0 5,782 11 II 968 1 0 6,113 13 10 896 4 6 6,831 5 3 1,653 10 8 392,596 5 9 Total services in excess of votes .. £117,909 5 1 274,687 0 8 Total Consolidated Fund £501,095 4 11 Public Works Fund. FOR SERVICES NOT PROVIDED FOR. General average deposit on shipment of steel rivets, £42 1 s. ; and on steel, &c, for Lake Coleridge ex " Westmeath," £201 lis. Salary of Inspector G. B. Hemsley for period 1 st to 3rd April, 1921, on leave of absence Travelling-expenses of R. E. Herron, Stores Manager, who proceeded to Australia to investigate the position in connection with hardwood timber ordered by the Department Salary of Miss M. C. Egan, on special leave prior to resignation, for the period 1st April to 12th April, 1921 Payment to J. G. Hannah of amount paid by him to reimburse his account for money paid to a person named Moore impersonating R. McDonald to whom wages were due Payment of portion of cash (drawn for workmen's pay) stolen from Overseer Ennis's cottage at Awakino Payment of return passage (Wellington to England) of J. E. L. Cull, Designing Engineer, visiting England in connection with departmental matters 239 7 0 3 12 6 56 18 2 5 9 4 10 0 0 90 3 9 148 0 0 Advances, Miscellaneous: — Advanoes outstanding .. 553 10 9 3 1 10 556 12 7| Carried forward .. .. j . 556 12 7