B—7 [PT. ll]

UNAUTHORIZED EXPENDITURE ACCOUNT— continued

129

£ s. d. £ s. d. £ s. d. Brought forward 578,356 13 3 CONSOLIDATED FUND— continued Ordinary Revenue Account — continued FOR SERVICES NOT PROVIDED FOR — continued Prime Minister's Department: — Cost of printing ten thousand copies of " Introduction to New Zealand " 4,119 1 1 Cost of screen advertising for " More Production " campaign 5,021 9 8 9,140 10 9 Printing and Stationery Department: — Compassionate grant to officer injured at work 470 15 8 Public Works Department: — Compensation in respect of injuries received by a child visiting the excavating tower at Otaki 350 0 0 Medical and funeral expenses of officers killed in aircraft accident 99 14 9 Payment for loss of draught horse which fell into drain on departmental property 10 0 0 459 14 9 Stamp Duties Department: — Refund of overpayment of duty 365 14 11 Tourist and Health Resorts Department: — Amount paid for the purchase and maintenance of Wairakei Hotel 50,328 8 8 Treasury Department: — Additional grant to the Teachers' Superannuation Fund 170,000 0 0 Compassionate grant to the widow of a deceased officer 233 6 8 Grant in lieu of refund of petrol-tax to Patea County Council 56 7 6 Payment to the Bank of New Zealand being accrued dividends due to the Crown, to be utilized by the bank to make payments to the legal representatives of shareholders concerned 102 10 10 Retaining-fee for artist employed by the Economic Information Service 100 0 0 Salaries in advance to officers proceeding on annual leave 14 15 11 170,507 0 11 Carried forward 809,628 18 11 ••