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3CCOUNT of the Sum Expended, compared with the Sum Granted for Expenditure, in respect of OSBORNE, in the Year ended 31st March, 1906, showing the Surplus or Deficit upon each SubHead of the Vote.

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ACCOUNT of the Sum Expended, compared with the Sum Granted for Expenditure, in respect of OSBORNE, in the Year ended 31st March, 1906, showing the Surplus or Deficit upon each SubHead of the Vote.

Expenditure compared with Grant. SERVICE. Grant. Expenditure. -- -i Less More than Granted. than Granted. £ s. d. £ s. d. £ s. d. £ s. d. A.--Salaries, Wages, and Allowances 3,980 – – 3,302 4 10 || 677 15 2 B.—Travelling Expenses - - - - 85 – — 105 – 4 - 20 — 4 C.—Clothing - - - - - - 152 – — 138 12 2 || 13 7 10

D.—Victualling and Medical Comforts 5,358 — — 4,352 l 10 | 1,005 18 2 E.—New Works, Alterations, and Additions 800 – – 1,427 14 2 - 627 14 2

F.—Maintenance and Repairs - - - 2,520 – — 2,327 16 l 192 3 11 G.—Furniture - - - - - - 600 – – 628 11 1 - 28 11 1

H.—Fuel, Light, Water, and Household 3,180 – — 2,830 7 11 349 12 1

Articles

I.—Rents, &c. - - - - - - 25 – – 28 5 10 - | 3 5 10 GROSS TOTAL - - - - - £. 16,700 – – 15,140 14 3 2,238 17 2 679 11 5 - - - - -- - —o Estimated. Realised. Net Surplus of Gross Estimate

Deduci over Expenditure.

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J.—Appropriations in Aid - - - - 1,800 – – 2,256 9 2 Surplus of Appropriations
Aid Realised.
42. 456 9 2
Total Surplus to be Surrendered
NET TOTAL - - - - - £. 14,900 – – 12,884 5 1 £. 2,015 14 ll

CLASS I.-comtinued.

WOTE 2.-OSBORNE–continued.

ExPLANATION of the Causes of Variation between Expenditure and Grant.

A.—Due to the amalgamation of the posts of House Governor and Medical Superintendent and to the substitution of female for male labour in the Subordinate Staff.

B.—Requirements under-estimated.
C.—Casual variation.

D.—Changes in the Staff, effected after this Estimate was framed, reduced requirements under the head of “Victualling,” and the expenditure on drugs and medical stores was less than had been anticipated.

E.—See Statement of New Works.

F.—Casual Variation.

G.—Casual Variation.

H.—Saving due to the mildness of the winter, and consequent decrease in the consumption of fuel. I.—Casual Wariation.

J.--The receipts from Patients were in excess of anticipation.

ExTRA REMUNERATION.

The present House Governor received from this Vote a gratuity of 40l. for acting in a temporary capacity prior to the date of his appointment.

The Surplus of £3,148 18s. 11d. shewn on the account of the Vote “Osborne” for the year ended 31st March, 1905, has been surrendered.

H.M. Office of Works, &c. } Schomberg K. McDonnell, 29 November, 1906. Accounting Officer.

I certify that this Account has been examined under my directions, and is correct.

Examined, John A. Kempe,
C. H. Archibald. Comptroller and Auditor General.

CLASS I.-continued.

Vote 2–OSBORNE–continued.

STATEMENT OF EXPENDITURE

Balance. Section. Description. Vote. Expenditure. Unexpended. Excess. | £. s. d. £. s. d. £. s. d £. s. d E I Provision of Public Conveniences - 50 – – 8 16 8 41 3 4 2 Water Softening Plant - - - 550 – – 289 – – 261 – – l 4 _-T 1904–5. Provision of Ice Plant - - 1 16 5 - 1 16 5 Alterations in connection with provision of Accommodation for Governor - - - - - - 656 1 3 - 656 1 3 Alterations to provide Married Quarters - - - - - - -- 252 4 6 — 252 4 6 i 3 Works and alterations of a minor character - - - - - 200 — — 219 15 4 - 19 15 4 4. 800 – – 1,427 14 2 302 3 4 929 17 6 –

H.M. Office of Works, &c.,
29 November, 1906.

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