B.—l [PT. I].

90

PUBLIC ACCOUNTS, 1929-193 0.

ABSTRACT of the UNAUTHORIZED EXPENDITURE ACCOUNT—continued.

Surplus Credits in Aid applied in Terms of Section 51, Subsection (3), of the Public Revenues Act, 1926.

SUMMARY.

A. D. Park, Secretary to the Treasury. G. C. Rodda, Assistant Secretary to the Treasury. Examined and found correct. The Treasury, Wellington, 3rd July, 1930. G. F. C. Campbell, Controller and Auditor-General. 3rd July, 1930.

£ s. d. £ s. d. £ s. d. £ s. d. Brought forward .. .. .. .. .. 194,924 6 6 ACCOUNTS OUTSIDE THE PUBLIC ACCOUNT. Post Office Account. FOR SERVICES NOT PROVIDED FOR. Payment to T. E. Donne, C.M.G., for services as New Zealand representative at International Telegraph Conference at Paris, 1925 .. .. .. .. .. .. 105 0 0 Payment to F. K. Hunt, Stipendai. Magistrate, for acting as chairman of the Post and Telegraph Appeal Board .. . . .. 15 15 0 Gratuity to Mrs. E. 0. Lepper in recognition of long and faithful service as Postmistress at Northcote .. .. .. .. 52 10 0 Grant to the widow of the late G. T. Menelaus, clerk, in respect of leave due at date of decease .. .. .. .. 17157 Grant to the widow of the late R. Foster, telegraphist, in respect of retiring-leave due at date of decease .. .. .. 34 1 11 Grant to the widow of the late G. S. Dick, Postmaster, in respect of leave due at date of decease .. . . .. . . 55 9 1 Grant to the widow of the late I). O'Sullivan, foreman linesman, in respect of leave due at date of decease .. . . .. 61 7 0 Grant to the parents of the late C. J. Rampton, exchange clerk, in respect of leave due at date of decease .. .. .. 9 16 Payment to estate of V. A. H. Greatbach, clerk, in lieu of leave due at date of decease .. .. .. .. .. 17157 Payment to C. J. Smeaton, clerk, for leave on retirement from 1st April to 6th May .. .. .. .. .. .. 29 6 10 Payment of salaries in advance for a period of the ensuing financial year to officers proceeding on leave before the , close of the financial year 1929-30 .. .. .. .. .. 626 6 5 1,024 9 8 Public Trustee's Account. FOR SERVICES IN EXCESS OF VOTE. Vote 80 —Public Trust Office .. .. .. .. .. .. .. 649 16 11 State Advances Account. FOR SERVICES NOT PROVIDED FOR. Salary of J. B. Christie, solicitor, Wellington, for period j 1st April, 1930, to 31st May, 1930, on retirement .. .. .. 127 10 0 FOR SERVICES IN" EXCESS OF VOTE. Vote 86—State Advances .. .. .. .. .. .. 3,152 4 6 3,279 14 6 Total .. .. .. : .. .. £199,878 7 7

£ s. d. £ s. d. £ s. d. £ s. d. CONSOLIDATED FUND. Ordinary Revenue Account. Vote 25—Mental Hospitals Department .. .. .. .. 5,551 17 6 PUBLIC WORKS FUND. Electric Supply Account. Vote 69 —Working Expenses and Maintenance .. .. .. .. 2,779 0 0 £8,330 17 6

Unauthorized Expenditure. i unauthorized Amount I Authority. expended. For services in connection with Working Railways under the control of the Government i £ s. d. £ s. d. Railways Department .. .. .. .. .. .. •• •• 100,000 0 0 78,576 12 2 For all other services.. .. .. .. .. .. •• •• •• 150,000 0 0 121,301 15 5 Total Unauthorized Expenditure .. .. .. .. | £250,000 0 0 199,878 7 7 Surplus credits in aid expended .. .. .. .. .. .. •• j 8,330 17 6 Total Expenditure in excess of Appropriation .. .. .. .. £208,209 5 1 I 1 i