8.-l

50

STATEMENT of the UNAUTHORIZED EXPENDITURE of the CONSOLIDATED FUNDcontinued.

PUBLIC ACCOUNTS, 1882-83.

£ s. d. £ s. d. 1,893 0 3 £ s. Brought forward Consolidated Fund— continued. OBDINABY BEVENUE ACCOUNT— continued. Fob Sebvices not provided fob — continued. Interest under:— " The Treasury Bills Act, 1879,"— Interest on £100,000, from 16th October to 31st December, 1882, at 6 per cent, per annum .. .. .. £1,249 6 3 Less interest, at 3gd. per cent, per diem, as authorized by the Act .. 1,068 15 0 (i The T reasnry BiUa Aot] X880,"— Interest on £100,000, from 3rd November to 31st December, 1882, at 6 per cent, per annum .. .. £953 8 6 Less interest at 3gd. per cent, per diem, as authorized by the Act .. 815 12 6 180 11 3 137 16 0 Miscellaneous:— Amount of guarantee payable to Eakaia and Ashburton Porks Bailway by Government after deducting profits, two-sevenths of £3,249 13s. lOd. Befund of 10 per cent, deduction from salary of late B. Maclean, 1st August, 1880, to 30th June, 1881 .. Purchase-money for Pukekohe Courthouse site Bepairs to furniture, &c, Government House, Wellington Sir P. Julyan, Financial Adviser to Agent-General, during 1882, one-third of £2,000 Amount overpaid to Borough of Timaru in respect of subsidy for year 18791880 .. .. .. .. £346 8 0 Less recovered .. .. .. 150 5 0 928 9 8 45 10 8 70 0 0 318 7 3 7 5 0 666 13 4 Balance written off.. Amount overpaid to County of Taranaki in respect of the 20 per cent, land revenue, four months ending 31st July, 1880 .. .. .. £56 0 6 Less recovered .. .. .. 10 0 196 3 0 Balance written off Bonus to Clerk-Assistant, House of Representatives .. Additional salary to Sergeant-at-Arms, 1st April, 1882, to 31st March, 1883 Salary of Clerk, Native Beserves Office, 1st November, 1882, to 28th February, 1883 Valuation of assets of Friendly Societies 55 0 6 50 0 0 50 0 0 100 0 0 93 0 0 2,262 8 2 LAND FUND ACCOUNT. 4,473 15 8 Payments made as advances in respect of rates payable under " The Crown and Native Lands Bating Act, 1882 " :— Tauranga County .. .. .. £160 0 0 Westland County .. .. .. 1,000 0 0 Hawera County:— Subsidy of 10s. in the pound for year, to 31st March, 1880 .. ' .. .. .. £129 16 10 Subsidy of 10s. in the pound for year, to 15th March, 1882 .. .. .. .. 93 11 9 1,160 0 0 223 8 7 DEPOSIT ACCOUNT. 1,383 8 7 Canterbury Surplus Land Bevonue :— Arrear Surveys,— Salaries Equipment and wages Contingencies 3,273 17 6 2,080 17 6 387 11 3 5,742 6 3 Total for Services not provided for .. 11,599 10 Carried forward 11,599 10