B—7 [PT. ll]

UNAUTHORIZED EXPENDITURE ACCOUNT—continued

106

£ s. d. £ s. d. £ s. d. Brought forward .. . i 473,744 12 8 CONSOLIDATED FUND —continued FOR SERVICES NOT PROVIDED FOR —continued Justice and Prisons Department— Ex gratia payment of legal costs 50 0 0 Labour and Employment Department— 1 Reimbursement of amount misappropriated from Imprest Account (see also Army Department) 172 7 2 Maori Affairs Department—-Part-cost of scheme for interesting Maoris in horticulture 1 5 10 Ministry of Works— Cost of truck hire incurred in connection with search for Oxford aircraft which crashed in Ruahine Ranges 109 14 1 Ex gratia payment to departmental officer of cost of medical and hospital • fees incurred overseas 269 0 9 378 14 10 Navy Department— Compensation for loss suffered by owners of fishing-trawler when nets were fouled by dumped ammunition 100 0 0 Social Security Department— Special annuity : W. E. P. Meachen .. 83 6 8 Tourist and Health Resorts— ; v Ex gratia payment as compensation for an accident at Glacier Hotel 100 0 o' Ex gratia payment to tourist for pos1 sessions lost in Hotel Milford fire .. 278 9 3 378 9 3 Treasury Department— Purchase of shares in East Coast Farmers ; Fertilizer Co., Ltd. 7,500 0 0 482,408 16 6 Carried forward .. i 482,408 16 5