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8.—4

2

Unauthorised Expenditure Account— continued.

£ s. d. £ s. d. £ s. d. 4,603 3 2 Brought forward.. Consolidated Fund— continued. FOR SERVICES NOT PROVIDED FOR— continued. Accounts op Local Bodies :— Advances Account: — Waitaki County,— Compensation for loss sustained or damage done in connection with the Proclamation of the Marewhenua River as a sludge-channel for deposit of tailings under " The Mining Act, 1886 " .. Less amount recovered 1,399 18 0 1,610 0 0 210 2 0 Total for services not provided for 6,003 1 2 FOR SERVICES IN EXCESS OF VOTES. Advances. Totals. Ordinary Revenue Account:— Final ChargesClass I. Legislative Departments,— Vote 2—House of Representatives .. 3 12 2 „ 3—General Expenses .. 210 5 4 Class II. Colonial Secretary's Department,— Vote 9—Electoral Department .. 797 15 11 , 12—Agent-General's Department 465 10 6 » 13 —Printing and Stationery .. 139 2 10 „ 14—Miscellaneous Services .. 1,650 1 0 Class IV. Justice Department,— Vote 20—Crown Law Office .. 9 7 2 „ 21—Supreme Court .. .. 32 15 11 , 22—Bankruptcy , 23—District, Resident Magistrates', and Wardens'Courts 168 4 3 „ 24—Criminal Prosecutions .. 512 1 0 „ 25—Coroners .. .. 688 19 6 Class V. Post and Telegraph Department,— Vote 32—Conveyance of Mails by Sea 2,195 2 9 „ 35—Miscellaneous Services .. 6,205 17 6 Class VI. Customs and Marine Departments,— Vote 36—Customs Offices and Services 359 5 0 „ 39—Marine, Miscellaneous Services .. .. .. 396 9 2 Class VII. Stamps and Deeds Department,— Vote 41—Land and Deeds Registry .. 401 3 2 Class VIII. Education Department,— Vote 44—Native Schools .. .. 144 10 7 „ 45—Industrial Schools .. 1,420 18 8 „ 48—Lunatic Asylums Class XII. Public Buildings and Domains Department,— Vote 60—Government Domains .. 22 2 3 Class XIII. Minister of Defence, — Vote 62—Permanent Militia and Volunteers .. .. 195 12 8 3,204 14 6 529 9 0 11 10 8 328 19 2 3 12 2 210 5 4 797 15 11 465 10 6 3,343 17 4 2,179 10 0 9 7 2 32 15 11 11 10 8 168 4 3 841 0 2 688 19 6 2,195 2 9 6,205 17 6 112 10 11 471 15 11 396 9 2 113 15 10 514 19 0 9 9 6 331 6 3 154 0 1 1,420 18 8 331 6 3 22 2 3 366 3 2 561 15 10 £16,018 17 4 5,007 19 0 21,026 16 4 Land Fund Account:— Class XIV. Lands and Survey Department,— Vote 67 —Rotorua Sanatorium .. 35 10 9 „ 68—Miscellaneous .. .. 118 8 8 IKS 1Q r> 94 18 3 130 9 0 118 8 8 21,275 14 0 153 19 5 94 18 3 248 17 8 io3 ia t> £16,172 16 9 5,102 17 3 Total Consolidated Fund £27,278 15 2 Public Works Fund. FOR SERVICES NOT PROVIDED FOR. Pabt I. :— Hates on Native hands,payable under "The Crown and Native Lands Rating Act, 1882," — Counties, — Hawera llobson .. Manawatu Rangitikei Wairarapa North .. Wairoa 305 15 1 75 17 4 100 4 8 266 2 4 124 17 4 6 3 8 Town Board, — Kihikihi 879 0 5 13 5 Carried forward 880 3 10