51

B.—l

DISBURSEMENTS of the CONSOLIDATED FUND, 1875-76, Bf detail — continued. £ s. d. £ s. d. £ s. d. RAILWAY STORES AND WORKSHOPS ACCOUNT. Puechase op Stores and Cost of maintaining Workshops 47,901 12 10 Expenditure in excess of Appropriation transferred to Supplementary 3,919 17 8 SUPPLEMENTARY :— Railway and Stores and Workshops,— Expenditure ... ... ... ... £47,901 12 10 Amount Voted ... ... £20,000 0 0 Credits (see pago 15) ... 23,981 15 2 43,981 15 2 £47,901 12 10 43,981 15 2 3,919 17 8 Total Railway Stores and Workshops Account... 47,901 12 10 UNAUTHORIZED EXPENDITUEE. FINANCIAL YEAR 1875-76. FOR SERVICES NOT PROVIDED FOR :— Stamps,— Refunds of Fines 8 12 0 Judicial, — Conveyance of Prisoner 2 2 0 Postal, — Proportion of special allowance to Sir Julius Vogel to cover expenses of mission to England Less charged to Unauthorized Expenditure,— Public Works Account ... ... £1,000 0 0 Telegraph ... ... ... ... 250 0 0 Miscellaneous ... ,.. ... 125 0 0 1,500 0 0 1,375 0 0 Telegraph,— Subsidy, New Zealand and Australian Cable, Quarter ended 20 May, 1876 Proportion of Expenses of Sir Julius Vogel's Mission to England, as above 125 0 0 1,250 0 0 1,500 0 0 250 0 0 Customs, — Drawbacks of Duty 57 19 10 Miscellaneous, — Balance of the Intestate Estate of James Yeats, returned to the Public Trustee Balances of Imprest Accounts written off ... ... - Legal Expenses re improper issue of Miners' Rights Purchase of Lease of Land at Karori Survey of Confiscated Lauds, Hawke's Bay ... Proportion of Expenses of Sir Julius Vogel's Mission to England, as above Part Expenses, Survey of ship " Don Juan "... 4 17 4 34 4 2 150 0 0 252 0 4 907 0 7 125 0 0 7 7 0 Recoverable, — State Forests Account, — Seeds, Trees, and Expenses in connection with the State Forests Department ... Provincial Charges, — Wellington,— Advance in Aid of Revenue Advance to Provincial Government to meet payment of Interest to Trust and Loan Company ... 1,480 9 5 504 11 8 3,174 3 3 3,000 0 0 988 6 7 3,988 6 7 1,748 18 3 Otago,— Interest on part purchase money of Stewart Island 256 0 0 Recovered, — Hawke's Bat, — Further Expenses in connection with importation of English Birds Expenses, Napier Bluff Lighthouse ... ... 13 1 8 22 12 0 7,923 1 G 35 13 8 Carried forward 35 13 8