UNAUTHORISED EXPENDITURE ACCOUNT FOR THE FINANCIAL YEAR ENDED 31st MARCH, 1890.

Appendix to the Journals of the House of Representatives, 1890 Session I, B-04

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1890. NEW ZEALAND.

UNAUTHORISED EXPENDITURE ACCOUNT FOR THE FINANCIAL YEAR ENDED 31st MARCH, 1890.

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

£ s. d, £ s. d. £ s. d. Consolidated Fund. FOR SERVICES NOT PBOVIBBD FOE. Obdinaky Revenue Account :— Colonial Secretary's Department: — Retiring allowance to Major I 1. E. Campbell, late Clerk of Parliaments, 1st October, 1889, to 28th February, 1890 Amount required to make good deficiency in the accounts of G. White, late Superintendent, Nelson Lunatic Asylum Amount paid to Mr. J. White for compiling the History. of the Ancient Maori Drawings for Mr. White's Maori History Amount paid for cases for bird-skins, &c, purchased from A. Reischek 194 8 9 90 2 6 328 13 0 4 15 0 4 0 6 Lunacy Department: — Salary of W. Vosper, which was misappropriated by G. White, late Superintendent, Lunatic Asylum, Nelson.. 621 19 9 4 8 11 Treasury Department: — Refund of charges and half commission charged by Public Trust Office for administering estate of late George Young, clerk, Sheep Inspector's Office, Masterton Refund of amount in estate of G. W. Smith, claimed by next of kin Salary of H. N. Church, clerk, on leave of absence, 1st April to 14th September, 1890 Amount paid over to "Upper Wangaehu Road Board in respect of " fourths" of rents derived from small grazing-runs in the Mangawhcro District 17 0 0 54 16 8 08 2 11 44 2 5 184 2 0 Justice Department: — Refund to 0. E. Rawson, Esq., of costs of commission of inquiry held at New Plymouth Salary of J. E. Macdonald, Resident Magistrate, Auckland, for period 8th to 28th February, 1890, while on leave of absence Amount of purchase-money of Section No. 18, Township of Hastings, for site for courthouse 346 19 9 43 15 0 90 0 0 Postal Department: — Value of postage-stamps destroyed by fire at Waerengaahika 480 14 9 8 0 0 Customs Department: — Refund of duty charged on Australian wines imported for consumption at the New Zealand and South Seas Exhibition, Dunedin 205 9 5 Marine Department: — Refund of amount paid as light dues on ship " Carnarvonshire " Grant made to the Moeraki Sea-bathing Trust 22 5 4 50 0 0 72 5 4 Education Department: — Purchase of site for school for deaf-mutes at Christchurch G03 9 0 Carried forward 2,180 9 2

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Unauthorised Expenditure Account— continued.

* £ s. a. £ s. a. 2,180 9 2 £ s. a. Brought forward .. m Consolidated Fund-- continued. FOR SERVICES NOT PROVIDED FOR— continued. Dbdinaby Revenue Account— continued. Native Department: — Salary of R. Trimble, Judge of Native Land Court, 12th November, 1889, to 31st March, 1890 Travelling allowance and expenses of B. Trimble for same period Travelling allowance of J. Ormsby, as Commissioner under Native Land Court Amendment Act 212 7 2 64 0 8 37 16 0 Railways Department: — Compassionate allowances to— Widow of late A. Gavock, fireman Invercargill Section Widow of late J. Clarke, platelayer, Makikiho 314 3 5 50 0 0 50 17 3 100 17 3 Defence Department: — Solicitor's costs in case Hay v. Thomson Compensation to Privates Hickoy and Conn ell for loss of office Compensation to Inspector Weldon for loss of office Compensation to C. T. Browne for loss of office as Chief of the Detective Force Salary of J. Evans, clerk, Wellington, on leave 100 0 0 141 8 9 900 0 0 585 15 0 89 11 8 1,816 15 5 Land Fund Account :— Amount paid for drawings for Mr. White's book, "The Ancient Maori" 4,412 5 8 16 15 0 \ccounts of Local Bodies :— Advance Account: Greymouth Harbour Board New Plymouth Harbour Board Westport Harbour Board Westland County Wellington College Mount Ida Water-race Trust 5,074 11 3 4,992 19 3 3,897 10 5 400 0 0 1,000 0 0 100 0 0 15,465 0 11 19,894 1 2 Total for services not provided for FOR SERVICES IN EXCESS OF VOTES. Totals. Ordinary Revenue Account: — Final Charges. Class I. Legislative Department,— Vote 3—General Assembly .. .. 196 18 10 Class II. Colonial Secretary's Department,— Vote 6—Ministers' Secretaries .. 9 4 6 7—Electoral „ 14—Printing, &c. „ 15—Miscellaneous .. .. 2,764 9 8 Class III. Colonial Treasurer's Department,— Vote 18—Property-tax Department .. 832 9 7 „ 19—Miscellaneous .. .. 459 12 4 Class IV. Justice Department,— Vote 24—District and Resident Magistrates' Courts .. .. 344 13 0 „ 25—Criminal Prosecutions .. 1,400 6 9 „ 28—Miscellaneous .. .. 883 2 2 Class V. Post ana Telegraph Department,— Vote 33—Mails by Sea „ 34—Inland Mails .. .. 387 1 7 „ 36 —Miscellaneous Class VI. Customs ana Marine, — Vote 37—Customs Offices, &o. .. 1,402 12 11 Class VII. Stamps and Deeds, — Vote 42—Lands and Deeds Class VIII. Education Department,— Vote 45—Public Schools .. .. 301 19 6 „ 49—Miscellaneous .. .. 0 16 o Class IX. Native Department,t Vote 50—Native Land Court .. ] ,673 15 8 „ 51—Miscellaneous .. .. 24 5 6 Advances. 163 18 3 4,297 12 4 3,130 3 9 173 8 9 16 8 3 541 7 10 100 0 0 196 18 10 9 4 6 163 18 3 4,297 12 4 5,894 13 5 1,005 18 4 459 12 4 360 16 3 1,941 14 7 983 2 2 575 16 11 575 16 11 387 1 7 0,592 12 1 6,592 12 1 .1,402 12 11 37 10 0 37 10 0 301 19 6 0 16 5 814 4 6 2,488 0 2 24 5 6 Carried forward .. .. 10,681 8 5 16,442 17 8 .. 10,681 8 5 27,124 6 1 19,894 1 2

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Unauthorised Expenditure Account— continued.

James C. Gavin, Secretary to the Treasury. James B. Heywood, Assistant-Secretary and Accountant. Treasury, Wellington, 27th May, 1890. Examined and found correct. James Edward FitzGeeald, Controller and Auditor-General.

*> Consolidated Fund— continued. £ s. d. £ s. d. £ s. d. ■ « FOR SERVICES IN EXCESS OF VOTES— continued. Advances. Totals. 19,894 1 2 Ordinary Revenue Account— continued. Final Charges. Brought forward .. .. 10,681 8 5 Class X. Mines Department,— Vote 52—Mines .. .. .. £22 5 10 , 54—Stock Branch .. .. 4,012 6 10 Class XI. Working Railways,— Vote 56—Working Railways Class XII. Public Buildings, &c, — Vote 59—Government Domains .. 53 10 8 Class XIII. Defence Department,— Vote 61—Permanent Militia.. .. 1,919 12 6 16,442 17 8 27,124 0 1 1,196 9 8 22 5 10 5,208 16 1 8,928 9 10 8,928 9 10 53 10 8 1,919 12 6 £16,689 4 3 26,567 10 9 43,257 1 0 Land Fund Account:— Class XIV. Crown Lands and Survey,— Vote 6G—Crown Lands .. .. 663 6 1 175 0 0 838 6 1 £17,352 10 4 26,742 16 9 41,095 7 1 Total Consolidated Fund £03,989 8 3 Public Works Fund. FOR SERVICES NOT PROVIDED FOR. Pabt I.: — Harbour Works : — Expenses in connection with salvage of dredge " Hapuka"— Wages Cartage and freight Hire of plant Boat-hire Travelling expenses Timber, rope, &c. 440 2 9 39 1 3 25 9 10 8 0 0 18 3 3 57 13 0 Advances outstanding Total for services not provided for .. 588 10 1 200 0 0 FOE SERVICES IN EXCESS OF VOTES. 788 10 1 Advances. Totals. Part I: — Final Charges. Class VI. Telegraph Extension, — Vote 87—Telegraph Extension ..£3,645 15 7 Class VIII. Lighthouses, &c, — Vote 96—Harbour Defences .. .. 841 6 10 3,571 6 5 7,217 2 0 8,058 8 10 841 6 10 £4,487 2 5 3,571 0 5 Pabt III:— Class I, Public Works, Departmental,— Vote 105—Public Works, Departmental £294 4 6 Class II. Railways,— Vote 110—Mangamahoe-Woodville .. 3,146 15 5 £3,440 19 11 294 4 8 3,146 15 5 3,440 19 11 Total Public Woiiks Fund £12,287 18 10

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4

Unauthorised Expenditure Account— continued.

JOSEPHUS H. EICHABDSON, Deputy Commissioner. Examined and found correct. James Edward FitzGebald, Controller and Auditor-General.

E. C. Hameeton, Public Trustee. Examined and found correct. Jambs Bdwaed FitzGebald, Controller and Auditor-General. [Approximate Cost of Paper,— Preparation, nil; printing (1,325 copies), £i.\

By Authority: Geokge Didsbuby, Government Printer, Wellington.—lB9o.

& s. a. £ s. a. £ s. d. Government Life Assurance Department. FOR SERVICES NOT PROVIDED FOR. Property-tax Agents's Salaries Compensation for loss of office 6,192 2 1 481 17 1 526 16 7 FOR SERVICES IN EXCESS OF VOTES. 7,200 15 9 107 17 1 ' 457,808 12 10 Salaries, Head Office

Public Trust Office. £ s. d. £ s. a. £ s. d. FOR SERVICES NOT PROVIDED FOR. Balance at credit of estate of Sarah Agor, paid to her in lieu of payment to the asylum for her maintenance .. 2 12 8 £2 12 8