3

8.—4

STATEMENT of the UNAUTHORISED EXPENDITURE— continued.

Consolidated Fxmd-continued. £ s. d. £ s. d. £ s. d. FOR SERVICES IN EXCESS OP VOTES— continued. Final Charges Advances. Total. 8,576 16 1 Brought forward .. .. 28,944 4 5 Dbdinaey Revenue Account— continued. Class XV. Mental Hospitals and Charitable Department,— Vote 61—Mental Hospitals .. -■•■..■■ 1,673 8 0 „ 62—Charitable .. .. .. 200 0 1 Class XVI. Department of Labour, — Vote 64—Department of Labour .. 550 11 2 Class XX. Public Buildings and Domains, — Vote 73 —Government Domains .. 79 7 3 Class XXIV. Valuation Department,— Vote 82— Valuation Expenses .. .. 652 0 10 19,719 17 8 281 14 11 23 4 4 48,664 2 1 1,955 2 11 223 4 5 260 14 11 811 6 1 " ( 79 7 3 £32,099 11 9 20,285 11 10 652 0 10 52,385 3 7 £60,962 0 2 Total Obdinaey Revenue •• State Coal-mines Account. FOR SERVICES IN EXCESS OF VOTE. Final Charges. Advances. Total. Vote 116—State Coal-mines .. .. 14,570 9 3 5,580 16 2 20,151 5 5 £20,151 5 5 £14,570 9 3 5,580 16 2 Total State Coal-mines Account Public Works Fund. FOR SERVICES NOT PROVIDED FOR. Public Works Degartment: — Nelson Hospital and Charitable Aid Board—Grant for purchase of site for Old People's Home Purchase from Captain Kerr, of Tauranga, of land taken for experimental fruit farm Purchase of property known as Larnaoh's Castle, to be used as a hospital for mental disease 50 0 0 213 15 0 3,014 3 6 Public Health Department: — South Canterbury Hospital and Charitable Aid Board — Subsidy of £1 for £1 on contributions received from local bodies towards the erection and furnishing of Infectious Diseases Hospital at Timaru Southland Hospital and Charitable Aid Board —Grant on account of purchase of site and buildings for the Infectious Diseases Hospital and Annexe for the treatment of consumption at Inveroargill 3,277 18 6 820 2 10 1,000 0 0 Tourist and Health Resorts Department: — Purchase of steamer " Titiroa " and all appliances, together with the freehold Section 14, Block IX, Manipori Township 1,820 2 10 450 0 0 Roads Department: — Balanoe of salary and equipment allowance, 1st to 16th April, 1906, to A. C. Turner, Road Overseer 16 16 0 Maori Land Administration Department .- — Loan to the Aotea District Maori Land Board on security of inoome from leases under the provisions of " The Maori Land Administration Aot, 1900 " 1,000 0 0 Native Land Purchases Department: — Payment made in connection with the roading of Ohutu and other blocks 2,013 1 8 Total, services not provided for 8,577 19 0 FOR SERVICES IN EXCESS OF VOTES. Final Charges. Class XXV. Public Works, Departmental,— ' Vote 83 —Public Works, Departmental Class XXVI. Railways,— Vote 85 -Additions to Open Lines Class XXVIII. Public BuildingsVote 90—Customs .. .. .. 203 5 3 Class XXXI. Immigration,— grj^m Vote 101—Immigration .. .. 2,953 2 4 Advances. 206 5 5 8,025 4 2 Total. 206 5 5 8,025 4 2 203 5 3 2,953 2 4 £3,156 7 7 8,231 9 7 11,387 17 2 Total Public Woeks Fund .. I ':.. ■• £19,965 16 2