B—7 [PT. ll]

UNAUTHORIZED EXPENDITURE ACCOUNT— continued

130

Brought forward £ s. d. £ s. d. 809,628 18 11 £ s. d. CONSOLIDATED FUND— continued Ordinary Revenue Account — continued FOR SERVICES NOT PROVIDED FOR — continued Valuation Department: — Payment to estates of deceased officers of monetary equivalent of leave due at date of death 750,003 15 3 3,032 5 10 15,379 4 11 9,439 8 11. 54,541 1 5 11,904 7 3 590 19 8 102,204 16 3 186,949 8 8 30,323 0 6 20 5 0 FOR SERVICES IN EXCESS OF VOTES Vote 5—Stabilization Vote 11—Internal Affairs Vote 14—Marine Vote 18—Electoral Vote 21—National Employment Service Vote 23—Justice and Prisons Vote 24—Crown Law Vote 26—Navy Vote 29—Maintenance of Public Works and Services Vote 37—Health 809,649 3 11 1,164,368 8 8 1,974,017 12 7 SEPARATE ACCOUNTS Electric Supply Account FOR SERVICES IN EXCESS OF VOTE Vote 44—Electric Supply 7,447 10 5 Public Works Account FOR SERVICES NOT PROVIDED FOR Cost of alterations to provide temporary accommodation for School of Architecture, Auckland University College .. Purchase in the Hutt Valley of land required for better utilization 177 5 7 12,253 13 0 12,430 18 7 Soeial Security Fund FOR SERVICES NOT PROVIDED FOR Cost of repairs to a private car damaged in an accident with a departmental car .. Payment to the Post and Telegraph Department, being reimbursement for theft by burglary from postal packets 39 37 8 0 16 11 77 4 11 Carried forward "" 77 4 11 1,993,896 1 7