B.—l [Pt. I

59

STATEMENT of the UNAUTHORIZED EXPENDITURE— continued.

9—B. 1 [Pt. IJ.

PUBLIC ACCOUNTS, 1920-1921

Public Works Fund— continued. FOR SERVICES IN EXCESS OF VOTES. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. 1. Brought forward 556 12 7 556 12 7 Final Charges. Imprests. Total. Imprests. Total. Class XXI. —Railways:— Vote 40—Railway-construction .. £144,150 3 2 Class XXII.—Public Buildings :— Vote 44—Prisons .. .. .. 5,037 11 8 Vote 45 —Police-stations . . .. 442 12 1 Class XXV. —Immigration : — Vote 55 —Department of Immigration Class XXXI.—Irrigation and Watersupply :— Vote 63 —Irrigation and Water-supply 15,345 0 10 1,053 3 7 145,203 6 9 5,037 1.1 8 442 12 1 2,060 7 7 2,060 7 7 100 0 0 15,445 0 10 1,053 3 7 145,203 6 9 5,037 11 8 442 12 1 2,060 7 7 2,060 7 7 100 0 0 15,445 0 10 Total services in excess of votes .. £164,975 7 9 3,213 11 2 j 168,188 18 II 3,213 11 2 168,188 18 11 Total Public Works Fund ! .. £168,745 11 6 £168,745 11 6 6 War Expenses Account. FOR SERVICES NOT PROVIDED FOR. Repatriation Department: — Loan granted to R. McEwan in the belief that he was a discharged soldier within tin* meaning of the Act. j Although attested and paraded, McEwan did not actually enter camp on account of the influenza epidemic 64 2 6 £64 2 6 6 64 2 6 £64 2 6 ! Lands for Settlement Account. Opening up Crown Lands 'for Settlement Account. FOR SERVICES NOT PROVIDED FOR. Payment of portion of cash (drawn for workmen's pay) stolen from Overseer Ennis's cottage at Awakino 24 0 0 £24 0 0 2-1 0 0 0 £24 0 0 Public Trustee's Account. FOR SERVICES NOT PROVIDED FOR. Compassionate allowance to Mrs. E. M. Triggs, widow of the late Robert Triggs, Publio Trustee 1,250 0 0 1,250 0 0 Salary of W. A. Fordham, Controller, Mortgage Division, Wellington, for six months in lieu of leave of absence on retirement 262 10 0 ■ £1,512 10 0 262 10 0 0 £1,512 10 0 Government Insurance Account. FOR SERVICES NOT PROVIDED FOR, 150 0 0 Compassionate allowance to the mother of the late Hilda B. Harding, Clerk, Wellington 150 0 0 — —■ £150 0 0 0 £150 0 0 G. F. C. Campbell, Secretary to the Treasury. The Treasury, Wellington, 12th May, 1921. J. J. Esson, Accountant to the Treasury. Examined and found correct. Robert J. Collins, Controller and Auditor-General.