87

UNAUTHORIZED EXPENDITURE ACCOUNT—continued

£ s. d, £ s d. £ s. d. £ s. d. Brought forward .. .. .. .. .. .. 956,107 13 9 SEPARATE ACCOUNTS. Main Highways Account. FOR SERVICES IN EXCESS OP VOTES. Vote 52 —Main Highways .. .. .. .. .. .. .. 112,116 16 4 ACCOUNTS OUTSIDE THE PUBLIC ACCOUNT. Post Office Account. FOR SERVICES NOT PROVIDED FOR. Compassionate allowances to widows of deceased officers — Widow of C. W. Bassenden .. .. .. 67 0 0 Widow of N. S. Bremer . . . . . . .. 68 0 0 Widow of E. M. Ellison . . . . . . .. 46 0 0 Widow of A. G. Harman .. . . .. .. 59 0 0 Widow of J. W. Hayes .. .. .. .. 69 0 0 Widow of H. Holdsworth . . .. . . .. 133 0 0 Widow of H. P. Hooper . . .. . . .. 69 0 0 Widow of H. C. Lorimer .. . . . . .. 66 0 0 Widow of F. M. McSweeney . . .. .. 710 0 Widow of C. E. A. Meech .. . . .. .. 57 0 0 Widow of W. J. T. Melville .. . . .. 45 0 0 Widow of L. V. Samuels .. .. . . .. 190 0 0 Widow of W. J. Vocasivich .. .. .. 101 0 0 Widow of I. W. Walker .. .. .. .. 70 0 0 Widow of J. Wight .. .. .. .. 78 0 0 Widow of V. W. Willoughby .. .. .. 52 0 0 Widow of W. C. Winchcomb .. .. .. 197 0 0 1,438 0 0 Expenses of J. Madden, Chief Postmaster, Wellington, attending Postal Union Conference, Buenos Aires .. .. 900 0 0 Expenses of E. H. R. Green, visiting Australia, re TransTasman air service .. .. .. .. 120 0 0 Less amount recovered from Air Department and E. H. R. Green .. .. .. .. 120 0 0 2,338 0 0 FOR SERVICES IN EXCESS OF VOTES. Vote 56 —Post and Telegraph Working Expenses .. .. .. 25,204 1 10 27,542 1 10 Public Trustee's Account. FOR SERVICES NOT PROVIDED FOR. Payment to officer proceeding on leave before the close of the financial year of salary for a portion of the ensuing financial year .. .. .. .. .. .. .. 4 10 10 Compassionate grant to widow of the late James P. Wilson .. .. 180 0 0 184 10 10 Government Insurance Account. FOR SERVICES NOT PROVIDED FOR. Further advance to F. J. Jones under section 11 of the Finance Act, 1933 .. .. .. .. .. .. 450 0 0 Salary of officer for leave on retirement during a portion of the ensuing financial year .. .. .. .. .. 26 9 0 476 9 0 Dairy Industry Account. FOR SERVICES NOT PROVIDED FOR. Income-tax payable by the Primary Products Marketing Department on salaries of members of the London staff .. .. 988 0 11 Internal Marketing Account. FOR SERVICES NOT PROVIDED FOR. Grant to Honey Control Board to be used for preliminary organizing and administration .. .. .. .. .. 500 0 0 Amount payable to Gollin and Co., Ltd., for cost of cancellation contract for freight .. .. .. .. .. 910 16 0 1,410 16 0 Carried forward .. .. .. .. .. .. 1,098,826 8 8