8.—4

2

s. £ s. d. £ a. Brought forward Consolidated Fund— continued. Defence Department :— Expenses incurred in compiling the Militia rolls 966 2 10 395 17 1 x, s. u. Police Department: — Expenses in connection with extradition of Joseph Myers Allowance, on retirement, to J. Hickson, Inspector of Police, Auckland, equal to two years' pay Allowance, on retirement, to J. Emerson, Inspector of Police, Napier, equal to two years' pay 31 18 6 800 0 0 1,631 18 6 800 0 0 Survey Department: — Purchase of specimen of Notornis Mantelli .. £250 Less amount charged under Vote 71 .. 100 Expenses of members of Marlborough Land Board attending special meeting of Board at Kaikoura Expenses of medical attendance on, and funeral of, the late H. M. Brewer, Land Audit Office, Wellington 150 0 0 11 11 0 26 19 6 188 10 6 Advances, Miscellaneous: — Advances outstanding 3,182 8 11 123 7 0 Total for Services not provided for 3,305 15 11 FOR SERVICES IN EXCESS OF VOTES. Advances. Final Charges. >rdinary Revenue Account :— Class I, Legislative Department,— Vote 3—General Expenses .. .. £579 10 4 Class II. Colonial Secretary's Department,— Vote 10—Audit „ 12—Agent-General's Dept. .. 169 13 3 Class III. Colonial Treasurer's Dept.,— Vote 18—Miscellaneous Services .. 4,418 9 6 Class IV. Justice Department,— Vote 24—Native Land Court „ 26—Criminal prosecutions .. 192 16 3 „ 27—Coroners .. .. .. 209 16 3 „ 28—Prisons .. .. .. 1,057 5 3 Class V. Post and Telegraph Department,— Vote 31—Post and Telegraph : Salaries 1,027 2 10 „ 33—Conveyance of Mails by Sea.. 206 13 2 „ 37—Miscellaneous Services .. 5,259 19 9 Class VII. Stamps and Deeds Department,— Vote 42—Stamp Department .. 3,011 9 6 „ 43—Land and Deeds Registry .. 1,992 4 6 Class VIII. Minister of Education, — Vote 46—Native Schools .. .. 23 4 2 „ 47—Industrial Schools .. .. 951 12 8 „ 48—School for Deaf-mutes .. 21 19 1 Class X. Department of Agriculture,— Vote 59 —Department of Agriculture .. 1,419 3 8 Class XII. Public and School Buildings and Domains, — Vote 63—Government Domains .. 55 5 6 Class XIII. Defence Department,— Vote 65—Permanent Militia and Volunteers Class XV. Lands and Survey Department,— Vote 70—Department of Lands and Survey 703 18 5 Class XVI. Valuation Department,— Vote 72—Valuation Expenses .. 1,372 12 9 11 16 1 125 1 8 1,325 13 6 15 18 8 1,586 11 9 1,720 14 1 2,838 10 0 Totals. 579 10 4 11 16 1 169 13 3 4,418 9 6 125 1 8 1,518 9 9 209 16 3 1,073 3 11 2,613 14 7 1,927 7 3 8,098 9 9 49 3 9 3,011 9 6 2,041 8 3 23 4 2 951 12 8 21 19 1 829 5 11 2,248 9 7 36,468 0 10 55 5 6 740 14 8 740 14 8 4,551 13 11 5,255 12 4 1,372 12 9 £22,672 16 10 13,795 4 0 FOR SERVICES NOT PROVIDED FOR. Local Bodies Advance Account :— Westland Hospital and Charitable-aid Board, to be repaid 600 0 0 Total Consolidated Fund £40,373 16 9 Public Works Fund. FOR SERVICES NOT PROVIDED FOR. Roads: — Amount of £1 for £1 subsidies granted by Government on following sums collected by workmen on the North Island Main Trunk Railway, in aid of men who were injured on the works — John Wright Wm. George .. 28 0 0 22 17 6 Total for Services not provided for .. 50 17 6