61

B.—l Pt. 1

PUBLIC ACCOUNTS, 1918-1919.

STATEMENT of the UNAUTHORIZED EXPENDITURE— continued.

C. F. 0. Campbell, Secretary to the Treasury. A. Morgan, .\cting Accountant to tin- Treasury. Tin- Treasury, Wellington, 30th April, I ill 1 .). Examined and found correct. Robert J. Collins, Controller and Auditor-General.

9—B. 1 [Pt. I].

Consolidated Fund— continued. FOR SERVICES IN EXCESS OF VOTES. £ s. d. £ s. d. £ s. d. Brought forward Final Charges. Imprests. Ilass II. Departments of Finance—■ Vote 9—Pensions Department .. £4,774 15 I ,, 11 —Treasury: Miscellaneous Services .. .. .. 2.961 0 6 lass III. I'ost and Telegraph Department— Vote 12 —Postal and Telegraph Working Expenses .. .. 29,481 5 7 31ass VI. Native Department— Vote 18—Miscellaneous Services . . 379 3 2 :.!lass VII. Justice Department— Vote 26 Justice: Miscellaneous Services 297 18 7 „ 27—Cook Islands .. .. 1,296 16 3 Jlass VIII. Mines Department— Vote 36 —Miscellaneous Services .. 312 14 0 Mlass IX. Department of Internal Affairs — Vote 38 —Department of Internal Affairs (Head Office) .. .. 915 1 I 9 It) 15 6 ,, 31) Ministers' Secretaries .. 23 6 0 ,, ' 40 —Messengers, Office-keepers, anil Charwomen .. .. 6,210 2 2 „ 41—Audit Department .. .. 671 1 II ' 32 4 III „ 42—Registrar-General's Office .. Si 1 4 Illass XI.—Tourists Department— Vote 52—Tourists .. .. .. 291 I 0 1.352 14 II I'lass XII. Defence DepartmentVote 53---Adjutant-General's Branch .. 2,835 14 5 18 3 9 L!lass XIII. Customs, Marine and Harbours, and Inspection of Machinery Departments— Vote 59—Government Steamors .. 3,511 13 6 762 2 III Illass XIV. Department of Labour — Vote 61 -Department of Labour .. 368 li) 9 Olass XVIII.—Education Department— Vote 67—Head Offloe .. .. 17204 ,, 73 —School Buildings, Furniture, and Sitos .. .. 684 13 10 „ 81—Material and Stores.. .. 9,28115 8 Total. 4,774 15 1 2,91)1 0 6 29.481 5 7 379 3 2 297 18 7 1,296 16 3 312 14 0 926 7 3 23 6 0 6.210 2 2 703 6 9 56 4 4 1,643 15 II 2,853 18 2 4,273 10 4 368 19 9 172 0 4 684 13 10 9,281 15 8 13,519 17 3 66,701 19 8 Total services in excess of votes .. £64,525 17 10 2,176 I 10 Total Consolidated Fund £80,221 16 II