2

8.—4

£ s. A. £ s. d. 5,653 2 7 £ s. d. Brought forward Consolidated Fund— continued. FOR SERVICES NOT PROVIDED FOB— continued. Obdinaby Revenue Account — continued. Public Works Department: — Expenditure in connection with the restoration of the General Post Office, Wellington, for the period 1st April to the Hist December, 1887 .. Payment to A. Hansen as watchman, General Post Office ruins, from 1st to 8th February, 1888 1,514 14 1 2 8 0 1,517 2 1 Advances outstanding 7,170 4 8 133 13 2 7,3C3 17 10 Land Fund Account :— Crown Lands Department: — Location of settlers on Village and Homestead Settlements, — Board and lodging for S. Strong and family Advances outstanding .. 2 G 0 40 0 0 Accounts of Local Bodies:— Advance Account: — Hurunui Rabbit Board Greymouth Harbour Board Wellington Hospital Trustees Wellington and Wairarapa United Charitable Aid Board 42 6 0 G,000 0 0 15,838 8 1 2,000 0 0 800 0 0 24,638 8 1 31,984 11 11 Total for services not provided for FOR SERVICES IN EXCESS OF VOTES. Oedinahy Revenue Account :— Final Charges. Class II. Colonial Secretary,— Vote 2 .. Class IV. Justice Department,— Vote 4 .. .. .. .. 3,227 0 8 Class VI. Customs, &c, — Vote 6 .. .. .. .. 2,416 8 8 Class VIII. Education Department,— Vote 8 .. .. .. .. 8,089 0 5 Class XIII. Defence Department,— Vote 13 .. .. .. .. 24,019 11 8 Advances. 197 15 6 1,549 10 0 Totals. 197 15 G 4,770 10 8 81 19 7 2,498 8 3 8,089 0 5 2,523 9 4 26,543 1 0 £37,752 1 5 4,352 14 5 42,104 15 10 State Fobests Account :— Class XVI. State Forests, &c.,— Vote 16 .. .. .. .. 2,060 13 0 42 15 3 2,103 8 3 £39,812 14 5 4,395 9 8 44,208 4 1 Total Consolidated Fund £76,192 16 0 Public Works Fund. FOR SERVICES NOT PROVIDED FOR. Part I.:— Departmental, — Salary of T. Calcutt, Land Purchase Officer, Dunedin, 1st July to 31st October, 1888 .. Roads, — Expenses in connection with Waitahuna Bridge Goods supplied in connection with road works at Motukaraka and Punakatere Village Settlements 750 0 0 83 C 8 11 9 0 761 9 0 Public Buildings,—■ Second and third payments to W. Haddow, as trustee for the family of the late James Simson, on account of purchase of site for Lunatic Asj'lum, Nelson Harbour Works, — Advance to Westport Harbour Board Rates on Native Lands, — Advance to Hawke's Bay County Council 200 0 0 14,335 13 4 250 0 0 15,C30 9 0 Carried forward 15,630 9 0