4

8.—4

STATEMENT of the UNAUTHORISED EXPENDITURE— continued.

Jas. B. Hbywood, The Treasury, Wellington, 28th April, 1903. Secretary to the Treasury. Examined and found correct — Robert J. Collins, Accountant to the Treasury. J. K. Wabbubton, Controller and Auditor-General.

SUMMARY. £ s. d. Consolidated Fund ... ... ... ... ... 110,103 15 8 Public Works Fund ... ... ... ... ... 12,837 3 6 Land for Settlements Account ... ... ... ... 200 0 0 £123,140 19 2 Approximate Cost of Paper.—Preparation, not given ; printing (1,425 copies), £5 ss. 6d.

By Authority : John Mackay, Government Printer, Wellington.—l9o3. Price 3d.]

Consolidated Fund-continued. £ s. d. £ s. d. £ s. d. FOR SERVICES IN EXCESS OF VOTES— continued. Advances. Total. Final Charges. 22,460 5 4 62,739 6 7 9,027 5 4 Brought forward .. £40,279 1 3 Ordinary Revenue Account— continued. Class XII. Department of Agriculture,— Vote 67—Miscellaneous Services .. 9,958 11 4 Class XIV. Publio and School Buildings and Domains, — Vote 69—Public Buildings .. .. 895 10 6 # 70—School-buildings, Furniture, &c. 103 19 2 „ 71 —Government Domains .. 48 17 6 Class XV. Defence Department,— Vote 75—South Africa Contingents .. 12,857 9 6 Class XVII. Department of Lands and Survey,— Vote 79 —Department of Lands and Survey .. .. 7,734 3 6 2,071 18 6 456 17 9 12,030 9 10 1,352 8 3 103 19 2 48 17 6' 939 17 0 13,797 6 6 3,269 19 0 11,004 2 6 £71,877 12 9 £29,198 17 7 101,076 10 4 Total Consolidated Fund £110,103 15 8 Public Works Fund. FOR SERVICES NOT PROVIDED FOR. Payments under " The Workers' Compensation for Accidents Act, 1900,"— Compensation to Mrs. Hurley, on account of fatal accident to her husband Compensation to Mrs. Bccher, on account of fatal acoident to her husband Expenses and half-pay allowances for injuries received by men in Government employ 360 2 0 305 10 0 259 5 3 Purchase of land and buildings at Lower Hutt for an approach to the new Lower Hutt Bridge Amount paid to the credit of G. L. Cook's Imprest Account, to make good losses inourred by his late Clerk Fee and expenses of M. Alio, reporting on Huka Falls .. 924 17 3 650 0 0 27 12 6 177 16 6 FOR SERVICES IN EXCESS OF VOTES. 1,780 6 3 Final Charges. Class XX. Public Works, Departmental,— Vote 83—Publio Works, Departmental £318 18 5 Class XXII. Publio BuildingsVote 88—Postal and Telegraph .. 4,386 2 0 Class XXIII. Lighthouses, Harbour Works, and Harbour Defences, — Vote 95-Lighthouses .. .. 82 3 0 Class XXIX. Telegraph Extension, — Vote 106—Telegraph Extension Advances. Total. 75 0 0 393 18 5 4,386 2 0 682 7 9 764 10 9 5,512 6 1 5,512 6 1 £4,787 3 5 £6,269 13 10 11,056 17 3 Total Public Wobks Fund £12,837 3 6 Land for Settlements Account. Salary, James McKerrow, late Land-purchase Inspector, on retirement, 1st January to 31st March, 1903 £200 0 0 Loans to Local Bodies Account. Heathcote Road Board, — Advance on account of £3,000 loan for works in Opawa Ward Less recovery 1,000 0 0 1,000 0 0