UNAUTHORIZED EXPENDITURE ACCOUNT FOR THE FINANCIAL YEAR ENDED 31st MARCH, 1884.

Appendix to the Journals of the House of Representatives, 1884 Session I, B-04

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1884. NEW ZEALAND.

UNAUTHORIZED EXPENDITURE ACCOUNT FOR THE FINANCIAL YEAR ENDED 31st MARCH, 1884.

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

£ s. d. £ s. a. Consolidated Fund. ORDINARY REVENUE ACCOUNT. Fob Sebvices Not Pbovided foe: — -Treasury :— Amount paid to Sir P. G. Julyan for services as financial adviser to Agent-General during 1883, one-third of £2,000 .. .. ... Prisons: — Gratuity paid to J. Caldwell, late Gaoler, Dunedin .. Gratuity paid to J. Young, late Warder at Auckland Gaol 666 13 4 221 6 4 62 10 0 283 16 4 Cust ms: — ill of costs, R. Hudson v. Hackworth: Appeal to Supreme Court, Dunedin, against Commissioner's decision in the matter of " Dry-drained peel" Marine: — Bill of costs, "Williams v. Queen: Recovery of damages sustained by[s.s. "Westport," snagged in Westport River Otago Dock Trust, — Salary of Secretary .. .. £80 16 3 Expenses reporting on site, &c. .. 5 5 0 Use of committee-room .. .. 6 13 6 567 9 1 21 6 4 92 14 9 Stamps: — Amount required to make good deficiency in the accounts of late Clerk, Stamp Office, Hokitika Education: — Bill of Costs, Arnott and Seabrook v. Westland Education Board 660 3 10 45 0 8 209 14 0 Native: — Salary of S. C. G. Viekers, Clerk, Native Department, Wellington, for March, 1884 Railways :— Kawakawa Section, Working expenses of— Wages £250 17 9 Passages and travelling expenses .. 84 3 7 Stores and contingencies .. .. 314 8 7 8 6 8 649 9 11 Gratuity to widow of W. Jones, late fireman, Westport Section Gratuity to widow of J. Henderson, late fireman, Invercargill Gratuity to widow of J. Williams, late driver, Invercargill Gratuity to widow of W. Drinkwell, late labourer, Ox-ford-Springfield Branch.. Gratuity to widow of W. Ennis, late Inspector, Huru-nui-Blufi Section Preparation of return to the order of the House of Representatives on the motion of E. G. Wright, Esq., M.H.B. .. Payment of claims for gogds destroyed by fire at Dunedin Goods-shed on 12th June, 1883 Compensation to H. Walden, for goods wrongly delivered .. .. .. ■ • . • • 74 6 9 117 7 6 101 14 6 50 0 0 58 13 9 442 16 0 3,635 4 3 16 15 6 5,146 8 2 Carried forward .. 7,041 9 4

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UNAUTHORIZED EXPENDITURE ACCOUNT— continued.

£ s. d. £ s. d. 7,041 9 4 £ s. d, Brought forward .. .. .. , ,... Consolidated Fund— continued. ft K /■'■ {1 ■■'■■ '■''" ORDINARY REVENUE ACCOUNT?— continued. " Seevices Not Peovidbd fob — continued. Public Works ;— Inspection of works done by local bodies in Wellington and Otago under Roads and Bridges Construction Act .. Miscellaneous: — , Amount paid to Commissioners of Public Debts Sinking Fund as interest on debentures of loan to the Borough of Hamilton for bridge-construction, £6,900, at 6 per cent., from 5th January to 19th April, 1883 Compensation to H. Budden, Nelson, for loss sustained through destruction, by order of the Commissioner of Customs, of grape-vines imported from England Expenses incurred in connection with Tararua Cemetery, Waipapapa Point, Otago Bedding, furniture, &c, for use at Government House, Auckland - 115 12 9 3 4 6 t 7 9 11 35 0 0 63 1 3 221 3 11 7,265 17 9 27 12 0 Advances outstanding LOCAL BODIES ACCOUNT. 7,293 9 9 Gold Fields Revenue :— Native Account, To Aroha, — Payment made to the Te Aroha High School Eeserve Fund Total for services not provided for 2 8 0 7,295 17 9 FOB, SERVICES IN EXCESS OF VOTES. Obdinaby Revenue Account :— Final Charges. Class II. Colonial Secretary,— Vote 7. Registrar-General .. £71 0 2 „ 9. Agent-General .. 39 0 10 „ 10. Charitable .. .. G33 11 7 „ 11. Lunatic Asylums .. 1,113 8 5 „ 12. Printing, &c. .. 3,403 14 5 „ 13. Stock Branch .. 3,635 4 9 Class III. Colonial Treasurer,— Vote 16. Property-Tax .. 3,584 6 8 „ 17. Miscellaneous .. 11,345 19 2 Class IV. Minister of Justice, — Vote 22. Resident Magistrates' and Wardens' Courts 135 3 0 Class V. Postmaster-General, &e., — Vote 29. Maintenance, repairs, &c. „ 31. Conveyance of mails by sea 767 16 4 Class VI. Commissioner of Customs, — Vote 36. Miscellaneous .. 32 7 10 Glass VII. Commissioner of Stamps,— Vote 37. Stamp Department .. 437 18 8 Class VIII. Minister of Education, — Vote 43. Industrial schools .. 672 11 0 Class X. Minister for Public Works, — Vote 53. Working railways .. 1,690 2 8 „ 57. Miscellaneous .. 210 15 3 Class XII. Minister of Defence, — Vote 59. Police and Armed Constabulary .. „ 60. Stores and magazines 89 7 8 » 61. Miscellaneous Advances. Totals. 144 12 0 102 2 G 141 19 11 92 14 7 71 0,2 39 0 10 778 3 7 1,215 10 11 3,545 U 4 3,727 19 4 17 19 8 3,584 6 8 11,363 18 10 28 0 2 163 3 2 1,362 6 8 525 0 0 1,362 6 8 1,292 16 4 32 7 10 1,182 16 6 1,620 15 2 672 11 0 10,888 18 9 12,579 1 5 210 15 3 1,962 8 0 1,962 8 0 89 7 8 972 15 4 972 15 4 27,862 8 5 17,421 14 1 45,284 2 6 LAND FUND ACCOUNT. Foe Seevices in Excess op Votes: — Class XIII. Minister of Lands and Mines,— Vote 62. Crown Lands .. 375 19 11 „ 65. Survey Department Class XIV. Colonial Treasurer, — Vote 67. Rates on Crown lands 5,446 4 1 £33,684 12 5. 25 18 5 2,544 10 8 401 18 4 2,544 10 8 5,446 4 1 53,676 15 7 £33,684 12 5 19,992 3 2 Total Consolidated Fund £60,972 13 4

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UNAUTHORIZED EXPENDITURE ACCOUNT— continued.

James C. Gavin, Secretary to the Treasury. James B. Hey wood, Treasury, 14th May, 1884. Accountant to the Treasury. Examined and found correct. James Edward FitzGebald, Controller and Auditor-General.

Authority: Geobge Didsbuby, Government Printer, Wellington.—lBB4.

£ s. d. £ s. d. £ s. d. Public Works Fund. Fob Services Not Pbovided fob :— Railways: — F. H. D. Bell, bill of costs T. Budaie, bill of costs .. .. .. - W. C. Fendall, travelling expenses as witness for tho Crown in tho case of G. H. Moore v. the Crown 33 13 10 163 18 2 2 17 0 Fob Sebvices in Excess of Votes :— Final Charges. Class I. Immigration,— Voto G8. Immigration .. £28,334 16 3 Class II. Public Works, Departmental,— Vote 69. Departmental, Head Office „ 70. Head Office, North Island 30 6 0 Class III. Eailways,— Vote 92. Expenses of Railway Commissions .. 593 1 6 Class IX. Telegraph Extension, — Vote 103. Telegraph extension Class X. Public Buildings,— Vote 110. Quarantine stations .. 348 0 8 £29.306 4 5 Advances. Totals. 200 9 0 920 9 5 29,255 5 8 79 3 4 79 3 4 30 6 0 ♦ , 90 IS 11 683 17 5 1,144 15 9 1,144 15 9 348 0 8 31,541 8 10 Total Public Works Fund £29,306 4 5 2,235 4 5 £31,741 17 10 Government Insurance Account. Fob Services in Excess of Item :— No. 1. Salaries .. .. £608 17 6 SUMMARY. Consolidated Fund Public Wobks Fund govebnment insdbance account 60,972 13 4 31,741 17 10 608 17 6 £93,323 8 8