8.—4

3

Unauthorised Expenditure Account— continued.

James C. Gavin, Secretary to the Treasury. James B. Heywood, Assistant-Secretary and Accountant. Treasury, Wellington, 27th May, 1890. Examined and found correct. James Edward FitzGeeald, Controller and Auditor-General.

*> Consolidated Fund— continued. £ s. d. £ s. d. £ s. d. ■ « FOR SERVICES IN EXCESS OF VOTES— continued. Advances. Totals. 19,894 1 2 Ordinary Revenue Account— continued. Final Charges. Brought forward .. .. 10,681 8 5 Class X. Mines Department,— Vote 52—Mines .. .. .. £22 5 10 , 54—Stock Branch .. .. 4,012 6 10 Class XI. Working Railways,— Vote 56—Working Railways Class XII. Public Buildings, &c, — Vote 59—Government Domains .. 53 10 8 Class XIII. Defence Department,— Vote 61—Permanent Militia.. .. 1,919 12 6 16,442 17 8 27,124 0 1 1,196 9 8 22 5 10 5,208 16 1 8,928 9 10 8,928 9 10 53 10 8 1,919 12 6 £16,689 4 3 26,567 10 9 43,257 1 0 Land Fund Account:— Class XIV. Crown Lands and Survey,— Vote 6G—Crown Lands .. .. 663 6 1 175 0 0 838 6 1 £17,352 10 4 26,742 16 9 41,095 7 1 Total Consolidated Fund £03,989 8 3 Public Works Fund. FOR SERVICES NOT PROVIDED FOR. Pabt I.: — Harbour Works : — Expenses in connection with salvage of dredge " Hapuka"— Wages Cartage and freight Hire of plant Boat-hire Travelling expenses Timber, rope, &c. 440 2 9 39 1 3 25 9 10 8 0 0 18 3 3 57 13 0 Advances outstanding Total for services not provided for .. 588 10 1 200 0 0 FOE SERVICES IN EXCESS OF VOTES. 788 10 1 Advances. Totals. Part I: — Final Charges. Class VI. Telegraph Extension, — Vote 87—Telegraph Extension ..£3,645 15 7 Class VIII. Lighthouses, &c, — Vote 96—Harbour Defences .. .. 841 6 10 3,571 6 5 7,217 2 0 8,058 8 10 841 6 10 £4,487 2 5 3,571 0 5 Pabt III:— Class I, Public Works, Departmental,— Vote 105—Public Works, Departmental £294 4 6 Class II. Railways,— Vote 110—Mangamahoe-Woodville .. 3,146 15 5 £3,440 19 11 294 4 8 3,146 15 5 3,440 19 11 Total Public Woiiks Fund £12,287 18 10