2

8.—4

James B. Heywood, Secretary to the Treasury. Bobeet J. Collins, Treasury, Wellington, 20th April, 1895. Accountant to the Treasury. Examined and found correct. James Edwaed PitzGeeald, Controller and Auditor-General.

s. £ s. d. 2,411 7 9 s. Brought forward Consolidated Fund— continued. FOR SERVICES NOT PROVIDED FOBr—continued. Survey Department: — Roading and other expenses in connection with the Cheviot Estate, — Salaries Wages Road contracts, travelling-expenses, and sundries Timber Freight and cartage Contribution under " The Hospitals and Charitable Institutions Act, 1886," for the year ended 31st March, 1895 .. Value of land severed from the Mount Palm Estate by rabbit-proof fence 147 11 0 4,856 7- 4 1,620 3 7 141 9 0 289 15 9 144 4 2 147 14 10 Less amount recovered from the Cheviot Estate Account 7,347 5 8 874 0 4 6,473 5 4 Advances outstanding ,. 8,884 13 1 100 10 6 Total for services not provided for .. 8,985 3 7 FOR SERVICES IN EXCESS OF VOTES. Advances. (rdinary Revenue Account :— Final Charges. Class I. Legislative Department,— Vote 1—Legislative Council .. £10 14 4 Class II. Colonial Secretary's Department, — Vote 11 —Registrar-General .. 56 18 5 Class III. Colonial Treasurer's Department, — Vote 17 —Office of Industries and Commerce 139 9 4 Class IV. Justice Department,— Vote 20 —Department of Justice .. 1 13 4 „ 24—District, Magistrates', and Wardens' Courts .. 168 13 6 0 26—Validation of Native Titles 155 11 6 „ 27—Criminal Prosecutions .. 2,787 6 11 „ 30—Miscellaneous Class V. Postal and Telegraph Department,— Vote 32—Telegraph-cable Subsidies.. 183 11 8 Class VI. Customs and Marine Departments,— Vote 37 —Customs Offices and Services Class VII. Stamps and Deeds Department,— Vote 42—Land and Deeds .. 175 16 5 Class VIII. Minister of Education, — Vote 45—Native Schools .. .. 236 18 11 „ 46—Industrial Schools .. 438 15 3 „ 50—Lunatic Asylums .. 4,066 15 5 Class XI. Working Railways Department,— Vote 58—Working Railways .. 21 1 7 Class XII. Public Buildings, &c.,— Vote 62—Inspection of Machinery .. 44 10 11 299 2 5 74 4 1 Totals. 10 14 4 56 18 5 139 9 4 1 13 4 168 13 6 155 11 6 3,086 9 4 74 4 1 183 11 8 2 19.11 2 19 11 145 7 6 321 3 11 50 0 0 6 2 9 286 18 11 438 15 3 4,072 18 2 34 17 0 55 18 7 47 9 3 92 0 2 £8,487 17 6 660 2 11 9,148 0 5 Total Consolidated Fund £18,133 4 0 Public Works Fund. FOR SERVICES IN EXCESS OF VOTES. Advances. Totals. 'art I.:— Final Charges. Class II. Public Works, Departmental,— Vote 75-Public Works, Departmental £330 8 1 330 8 1 Total Public Works Fund £330 8 1