23

8.—2

Table D continued. STATEMENT of the Unatjthoeized Expendittjke— continued. Brought forward £ s. d. 1,081 7 1 £ s. d. 2,570 19 1 £ s. d. Remission certificates, Taranaki Lithofracteur for rock blasting at Poverty Bay Preparing map of North Island showing road districts Duty paid on stationery Attendance as Licensing Commissioner at Kaipara 7,030 0 0 23 15 0 6 0 0 3 0 3 4 10 0 8,148 12 4 MlLITIA AND VOXTTNTEEES, — Payments on account of contract for removal and re-erection of Drill Shed, Auckland Compensation to H. Gordon, late Artillery Band, Wellington 465 6 8 15 0 0 480 6 8 Recoverable : — Advance to Emigrant and Colonist's Aid Corporation Peovincial Chabges,— Auckland, — Ohinemuri Gold Field, — Cession of Land ... ... ... £500 0 0 Road Works and Surveys, &c. ... 744 5 0 Building for temporary Government Offices ... ... ... 21 12 0 5,000 0 0 11,199 18 1 1,265 17 6 Electoral Expenses ... ... ... £685 1 0 Less recovered ... ... ... 270 17 9 £685 1 0 270 17 9 414 3 3 17 6 Code of Signals ... ... ... ... Tabanaki, — Code of Signals ... ... Hatvke's Bay,— Travelling Expenses of Commissioner of Crown Lands Importation of Birds ... ... ... £189 8 1 Less recovered ... ... ... 47 10 3 1,681 8 3 12 0 23 12 6 Oil and Charges Code of Signals Electoral Expenses ... ... ... £16 7 0 Less recovered ... ... ... 13 10 0 141 17 10 73 5 4 0 5 C 2 17 0 Wellington,— Travelling allowance connected with laying off reserves in the lianawatu Block... Code of Signals Freight on case from England for Lighthouse Somes' Island I 17 6 6 241 18 2 2 4 0 0 13 2 17 6 6 2 4 0 0 13 2 20 3 8 Nelson— Travelling allowance and expenses of Resident Magistrate holding Court at Nelson S.W. Gold Fields ... Code of Signals 9 U 0 0 16 ti 9 U 0 0 16 ti 10 10 6 Mablbobough— Code of Signals Cantebbuey— Code of Signals Wf.stland — Code of Signals Otago— Charges on case of silver plate ... Code of Signals 10 l 0 0 5 fi 0 16 6 0 11 0 1U 1 O 3 0 6 10 1 0 3 0 6 13 1 6 6,069 17 1 Total 18,169 15 2 Recoyebed— Advance to Conservators South Waimakariri River On account of defalcation of S. M. Spiers ArCKLAND— Electoral Expenses Eoad Contracts, &c. ... Payment to J. Fraser for deficient acreage Hawke's Bay— Importation of Birds... Electoral Expenses Westlasd — Electoral Expenses 270 17 9 972 5 4 50 2 3 4,500 0 0 106 6 0 1,293 5 4 47 10 3 13 10 0 61 0 3 C6 3 0 6,02G 14 7 Credit— . Kaipara, Pilotage'and.Portf Charges Carried forward ... ... ... ••• 24,196 9 9 79 12 5 24,116 17 4