43

8.—2

Table I — continued. STATEMENT of the UNAUTHORIZED EXPENDITURE— continued.

£ a. d. £ s. d. 18,625 10 10 £ a. d. Brought forward FOR SERVICES NOT PROVIDED FOR— continued. Miscellaneous — continued. Cash stolen from safe in Kaitoke Railway Station Balance of deficiencies of Goods Clerk, Railway Department, Auckland Rents on agricultural leases embezzled by late Receiver of Gold Revenue, No Town J. Rogan, Judge, Native Land Court, forage allowance, June, 1877 Payments on behale oe Local Bodies :—• Counties, — Collingwood, stationery Manawatu, labour, Gorge Road, &c. Vincent, travelling expenses Borough of Palmerston, election expenses Takaka Road Board, salary of ferry-keeper to 3rd July, 1877 ... Collingwood Highway District, advertising ... Counties, — Raglan, subsidy, Tu Rori Ferry Waipa, „ „ 16 3 22 11 0 4 14 0 10 9 6 6 0 1 2 18 7 9 13 9 0 0 3 15 0 12 6 6 5 0 6 5 0 56 8 3 Deduct recoveries ... 18,708 19 0 56 8 3 Imprest Advances Local Bodies, Advance Account, —• Amount issued Less recoveries 427 1 9 18,652 10 9 2,781 10 11 2,128 4 6 653 6 5 1,080 8 2 Total for services not provided for 19,732 18 11 IN EXCESS OF VOTES :— Final Charges. Class I. —Public Departments : — Vote No. 2—Legislative ... ... £1,003 12 2 5—Printing ... ... 585 6 1 6—Geological ... ... 124 16 9 11—Charitable ... ... 3,958 2 6 Class II.—Law and Justice : — Vote No. 13—Crown Law Office ... 7 0 0 ,, 15—Supreme Court ... 632 10 10 „ 16—District Courts ... 257 10 3 „ 19—Criminal Prosecutions ... 640 17 7 20—Coroners ... ... 114 10 0 „ 21 —Contingencies ... 1,414 18 2 22—Native Land Court ... 1,369 111 ,, 24—Land Transfer „ 25—Deeds Registry ... 761 11 9 Class V. —Education :— ■ Vote No. 31—Education ... ... 29,26118 8 Imprests. Total. 1,003 12 2 585 6 1 124 16 9 4,270 15 11 312"13 5 46319 2 7 0 0 632 10 10 257 10 3 1,104 16 9 114 10 0 1,414 18 2 1,656 14 2 10 5 5 761 11 9 287 12 3 10 5 5 29,261 18 8 Class VI. —Native: — Vote No. 32 —Salaries and Contingencies 2,929 3 6 „ 35—Wairarapa 5 per cent. Land Purchase Account 41 4 1 272 4 7 3,201 8 1 41 4 1 Class VII. —Militia and Volunteers : — Vote No. 36—Militia and Volunteers ... 286 16 6 286 16 6 Class VIII.— Constabulary and Deeence :— Vote No. 37 —Constabulary and Defence 2,375 1 11 2,375 1 11 Class XLVote No. 44—Exchange, &c. ... 41 3 0 41 3 0 Provincial Liabilities -. — Vote No. 57—Miscellaneous ... 10,078 15 3 1,479 1 5 11,557 16 8 £53,222 2 6 5,487 14 8 Total in excess of Votes 58,709 17 2 Total £78,442 16 1