8.—4

3

UNAUTHORIZED EXPENDITURE ACCOUNT— continued.

James C. Gavin, Secretary to the Treasury. James B. Heywood, Treasury, 25th April, 1887. Assistant-Secretary and Accountant. Examined and found correct. James Edwabd FitzGeeald, Controller and Auditor-General.

£ s. d. £ s. d. £ s. d. 15,342 2 8 Brought forward Consolidated Fund— continued. FOR SERVICES IN EXCESS OF VOTES. irdinary Revenue :— Final Charges. Class II. Colonial Secretary,— Vote 7 —Registrar-General's Department .. .. .. £1,317 4 10 „ 8—Agent-General's Department 134 18 11 „ 11 —Printing and Stationery , 12—Stock Branch .. .. 4,717 3 6 Class III. Colonial Treasurer, — Vote 15—Property-tax Department 2,904 17 10 „ 16—Friendly Societies Registry Office .. .. .". 17 15 6 Class IV. Minister of Justice, — Vote 21—Supreme Court .. .. 361 2 4 „ 22—Bankruptcy .. .. 2,024 9 1 „ 24 —Criminal Prosecutions .. 2,194 16 1 „ 25—Coroners .. .. 337 6 1 „ 37—Miscellaneous .. .. 164 8 6 Class V. Postmaster-General and Commissioner of Stamps,— Vote 28—General Post Office .. 8 4 2 „ 30 —Maintenance, repairs, and miscellaneous .. .. 587 14 4 „ 32—Conveyance of mails by sea 12,160 11 2 Class VII. Commissioner of Stamps,— Vote 39—Land and Deeds Registry 250 1 10 „ 40 —Miscellaneous services .. 0 3 9 Class VIII. Minister of Education, — Vote 45—Deaf and Dumb Institution 218 7 5 Class IX. Minister of Native Affairs, — Vote 49—Native Land Court .. 4,138 9 4 „ 50—Miscellaneous services .. 321 6 2 Class X. Minister of Mines, — Vote 52—Geological and Meteorological 158 19 10 Class XI. Minister'for Public Works,— Vote 55 —Government gardens .. 103 6 8 „ 57—Miscellaneous services .. 53 5 0 Class XII. Minister of Defence, — Vote 62—Police .. .. .. 75 6 4 Advances. Totals. 1,326 14 4 817 5 9 1,317 4 10 134 18 11 1,320 14 4 5,534 9 3 6 5 8 2,911 3 0 17 15 0 380 15 11 288 4 9 361 2 4 2,405 5 0 2,483 0 10 337 6 1 199 15 6 35 7 0 8 4 2 726 11 3 250 0 0 1,314 5 7 12,410 11 2 213 1 9 463 3 7 0 3 9 218 7 5 380 10 7 4,518 19 11 321 G 2 1 2 10 160 2 8 103 6 8 53 5 0 1,441 14 11 l',517 1 3 32,249 18 8 5,867 14 9 38,117 13 5 iand Fund Account :— Class XIII. Minister of Lands, — Vote 65—Expenses Thermal Springs Act 151 0 1 £32.400 18 9 74 19 6 225 19 7 38,343 13 0 £32,400 18 9 5,942 14 3 Total Consolidated Fund £53,685 15 8 Public Works Fund. FOR SERVICES NOT PROVIDED FOR. 'art I.:— Roads, — Advance to Ohinemuri County Public Buildings,— Annuity to Children of the late James Simson, paid on account of purchase of site for Lunatic Asylum, Nelson Harbour Works, — Advance to Oamaru Harbour Board 1,000 0 0 100 0 0 5,000 0 0 6,100 0 0 FOR SERVICES IN EXCESS OF VOTES. 'art I. : Final Charges. Class III. Railways,— Vote 76—Lincoln, Little River .. 1,194 8 11 Class VII. Telegraph Extension,— Vote 87. Telegraph Extension Class IX. Lighthouses, Harbour Works, &c.,— Vote 99. Harbour Defences .. 19,428 19 3 'art III :— Class I. Railways,— Vote 121. Lumsden, Mararoa .. 29 0 8 £20.652 8 10 Advances. 734 10 7 Totals. 1,194 8 11 734 10 7 1,146 11 3 20,575 10 6 29 0 S 22,533 10 8 £20,652 8 10 £1,881 1 10 „2U,OOZ O J.U Total Public Works Fund £28,633 10 8