UNAUTHORIZED EXPENDITURE ACCOUNT FOR THE FINANCIAL YEAR ENDED 31st MARCH, 1882.

Appendix to the Journals of the House of Representatives, 1882 Session I, B-05

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1882. NEW ZEALAND.

UNAUTHORIZED EXPENDITURE ACCOUNT FOR THE FINANCIAL YEAR ENDED 31st MARCH, 1882.

Presented to both Souses of the General Assembly pursuant to Section 46 of " The Public Sevenues Act, 1878."

Consolidated Fund. £ s. d. £ s. d. £ s. d. ORDINARY REVENUE ACCOUNT. Fob Sekvices Not Provided fob: — Railways : — Amounts written off, — Railway-station accounts for deficiencies, bad debts, &c. ... ... £241 8 9 Surcharges for carriage of materials, &o. 600 0 1 Amount of deposit cheque returned to Mr. Hastie instead of being paid to Public Account ... Carriage of body of late Captain Q-arrard to Christchurch Special trains and fares for Natives attending Waikato meeting Extra compensation to widow of late J. Watking Gratuity to widow of late M. Howard, killed on 1st September Gratuity to J. Lyons of one year's pay on leaving Working Railways Department... Gratuity to mother of late fireman Woodcock, killed at Kaihiku Gratuity to W. Higgin of one month's pay ou leaving service as stationmaster, Otahuhu Gratuity of two months' pay to widow of E. Stubley, late porter at Te Aute Station Compensation to A. Frew for loss of office as gatekeeper on the IIurunui-Bluff Railway ... 841 8 10 25 0 0 17 6 0 472 2 10 100 0 0 66 10 3 127 2 6 06 10 3 9 12 0 19 4 0 21 12 0 1,766 8 8 Fees, Fines, and Duties: — Duty paid by executor of estate of the late Captain Garrard, refunded on a redistribution of the property being made ... ... ... ... Fine paid by J. A. Subritzky, remitted Refund of fine paid on deed of transfer, Aperahama and others to A. Mason, incurred through the detention of the deed Refund of fine incurred on Native leases, TTtika, Potaka, and others to J. Duncan, through the detention of the deeds in the Trust Commissioner's office Travelling allowance and commission paid W. H. Warren as agent for collection of Native land duties 46 10 0 20 0 0 6 18 3 112 19 5 71 11 0 257 18 8 Defalcation : — Amounts required to make good defalcations of E. C. Wilkinson, late Receiver of Land Revenue, &c, Eawera, — As Receiver of Lai:d Revenue ... ... As Registrar of Births, Deaths, and Marriages As Clerk to Resident Magistrate's Court... ... 492 13 5 11 0 0 11 3 5 514 16 10 Carried forward 2,539 4 2

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2

UNAUTHORIZED EXPENDITURE ACCOUNT— continued.

£ a. d. £ s. d. 2,539 4 2 £ s. d. Brought forward Consolidated Fund— continued. ORDINARY REVENUE ACCOUNT— continued. 15 6 5 46 1 1 15 0 11 3 0 18 6 50 12 0 0 12 6 ?OB Seetioes Not Pboyided for — continued. Seal Fisheries Protection : — Wages of seamen Provisions, rope, oil, coals, &c. Towage to slip Travelling expenses of Captain Greig Linoleum Suit of sails Cab hire 126 8 6 Miscellaneous : — Cutlery and electro-plate for Bellamy's Amount of deposit received at Collingwood in October, 1871, from J. Brewer, and transferred to Public Account in March, 1880 Translating Rabbit Act, Brands Act, &c, into Maori... Preparation of return for Legislature of all payments to newspapers Cost of telegram from Crown Agents Refund of duty paid a second time on oil-painting Amount overpaid by late Receiver of Gold Revenue, Collingwood, in respect of deposit by J. Miles Refund of duty paid by the Dunedin Corporation on public clock ... Balance at credit of estate of A. Tovey, deceased • intestate Compensation to Mrs. Or. C. Hodge, for loss of land at Lyttelton through action of the District Land Registrar Advance to make good deficiency in estate of late J. W. Dewar, caused by bankruptcy of auctioneer Commission charged on moneys invested in connection with the Mansford trust Advance to J. Lake, military pensioner, of four years' pension, at the rate of £45 12s. 6d. per annum from 1st July, 1881 Balance at debit of the Borough of Kumara in respect of £394 14s. 3d. gold duty erroneously received by the borough, and which had subsequently to be paid to the County of Westland Amount of costs in action, Wi Parata v. AttorneyGeneral and others, of Wellington Salary of Trustee, West Coast Settlement Reserve, 8th February to 31st March, 1882 ... . Travelling expenses of Judge Johnston and others in connection with the Election Petitions Committee ... Interest on Treasury Bills amounting to £325,900, for 1 day, at 3fd. per cent, per diem 98 3 8 10 0 0 20 0 0 36 15 3 34 18 2 2 9 6 0 18 0 156 1 7 6 18 7 19 18 9 14 12 0 5 10 9 182 10 0 356 3 6 46 7 6 72 18 4 65 6 5 45 16 7 Advances outstanding 1,175 8 7 58 15 0 3,899 16 3 LAND FUND ACCOUNT. Subsidies : — 10s. in pound, 9 months to 31st December, 1881, — Carterton Local Board ... ,..£36 2 9 Wallingford Road Board ... ... 150 0 7 Wanstead „ ... .,. 48 18 8 Oero „ ... ... 224 17 0 Halcombe Town Board ... ... 47 2 9 Special subsidy to County of Westland... 269 4 3 Travelling expenses attending Otago Land Board Travelling expenses attending Wellington Land Board 776 6 0 32 0 0 10 16 3 LOCAL BODIE3 ACCOUNT. 819 2 3 Gold Fields Revenue : — Payments made to the Te Aroha High School Reserve Fund Total for services not provided for... 62 10 0 4,781 8 6 Carried forward 4,781 8 6

3

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UNAUTHORIZED EXPENDITURE ACCOUNT— continued.

£ s. d. £ s. d. £ s. d. 4,781 8 6 Brought forward Consolidated Fund — continued. ORDINARY REVENUE ACCOUNT. Advances. Totals. 'os Services in Excess on Votes i— Einal Charges. Class II. Colonial Secretary,— Vote 4. Messengers, &o. ... £42 15 10 5. Electoral ... ... 4,359 3 10 6. Audit 12. Printing, 4c.... ... 379 19 0 13. Sheep, Cattle, and Brands 2,228 7 3 15. Miscellaneous ... 1,020 6 3 Class III. Colonial Treasurer, — Vote 16. Treasury ... ... 88 16 0 17. Property-Tax ... 36 14 4 18. Miscellaneous ... 928 15 3 Class IV. Minister of Justice, — Vote 19. Department of Justice 239 11 2 21. Supreme Court ... 48 15 9 23. Resident Magistrates' Courts 911 16 10 Class V. Postmaster-General and Cornmissioner of Telegraphs,— Vote 29. Postmaster-General's Office 244 6 4 33. Conveyance of Mails by Sea 453 18 3 34. „ of Inland Mails 299 5 2 35. Carriage of Mails by Railway 10 12 4 Class VI. Commissioner of Customs, — Vote 36. Customs ... ... 698 13 8 38. Marine - Glass VII. Commissioner of Stamps, — Vote 39. SI amp Department ... 57 8 0 40. Land and Deeds ... 1,072 4 8 Class VIII. Minister of Education, — Vote 44. Industrial Schools ... 297 13 4 Class IX. Minister of Native Affairs, — Vote 50. Nutive Land Court ... 1,262 8 2 51. Native Lands Frauds Prevention Act ... ... 38 2 8 Class XI. Minister for Public Works,— Vote 56. District ?■ tores Office ... 184 4 11 57. Working Railways 58. Architect's Office ... 5 10 0 59. Government Domains ... 19 9 1 Class XII. Minister of Defence, — Vote 63. Police and Armed Constabulary 393 3 7 41 11 8 8,175 9 0 85 4 5 298 11 9 27 0 0 157 10 11 24 4 0 300 0 0 42 15 10 4,752 7 5 41 11 8 8,555 8 0 2,313 11 8 1,318 18 0 88 16 0 63 14 4 1,086 6 2 239 11 2 48 15 9 936 0 10 244 6 4 753 18 3 299 5 2 10 12 4 256 7 6 393 7 7 955 1 2 393 7 7 300 18 2 57 8 0 1,373 2 10 297 13 4 648 1 6 1,910 9 8 16 3 0 54 5 8 7,245 12 10 184 4 11 7,245 12 10 5 10 0 19 9 1 5,182 14 9 5,182 14 9 14,928 18 1 23,546 0 8 38,474 18 9 LAND FUND ACCOUNT. i'ob Services in Excess of Votes : — Class XIII. Minister of Lands, — Vote 65. Crown Lands Department 1,436 2 7 67. Coal Fields ... ... 9 11 10 68. Survey Department ... 4,457 17 2 70. Photographic, &c. ... 132 17 4 £20,965 7 0 20 0 0 1,456 2 7 9 11 10 11,062 5 4 132 17 4 6,604 8 2 £20,965 7 0 30,170 8 10 51,135 15 10 Total Consolidated Fund £55,917 4 4 Public Works Fund. roB Seevices Not Pbovided joe : — Public Works, Departmental, — Gratuity to widow of late K. Douglas, Draughtsman, Public Works Department Railways,— J. Ames, services as Assessor at Compensation Court... Seaward Bush Railway Commission, — Report by E. Dobson ... ... £56 19 3 Travelling expenses ... ,.. 10 11 6 40 19 0 185 0 0 67 10 9 108 9 9 293 9 9 Carried forward 293 9 9

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UNAUTHORIZED EXPENDITURE ACCOUNT— continued.

Jamks C. Gavin, Secretary to the Treasury. Treasury, James B. Heywood, Wellington, 2Gth May, 1882. Accountant to the Treasury.

Examined and found correct: James Edwakd i'rrzGEiULD, Controller and Auditor-General. 27th May, 1882.

Authority: G-eoege DIESBUKY, Government Printer, "Wellington.—lBB2.

£ b. a. £ 8. d. £ s. d. 293 9 9 Brrught forward Public Works Fund— continued. Advances. Totals. 'oe Services in Excess ov Votes : — Final Charges. Class II. Public Works Department, — ■ Vote 73. Head Office, North Island ... 153 7 0 74. „ Middle Island 591 12 6 Class III. Railways, — Vote 85. llokitika-Greymouth ... 464 5 6 Class VIII. Telegraph Extension, — Vote 111. Telegraph Extension 153 7 0 591 12 6 464 5 6 714 14 11 714 14 11 1,923 19 11 £1,209 5 0 714 14 11 Total Public Works Fund £2,217 9 8 Government Insurance Account. Services in Excess op Item : — No. 16. Contingencies £47 17 6 SUMMARY. Consolidated Fund Public Woeks Fond grovebnment insurance account 55,917 4 4 2,217 9 8 47 17 6 £58,182 11 6